Shenzhen AOTO Electronics Co., Ltd.
SZSE:002587.SZ
6.75 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
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Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Cash & Cash Equivalents
| 283.823 | 296.406 | 370.142 | 453.615 | 349.904 | 518.065 | 486.497 | 445.301 | 448.099 | 370.554 | 354.17 | 372.658 | 368.605 | 443.94 | 347.265 | 653.253 | 340.581 | 318.738 | 261.31 | 617.519 | 402.161 | 322.169 | 328.275 | 463.5 | 264.697 | 290.239 | 296.645 | 328.155 | 346.677 | 359.743 | 387.828 | 368.228 | 174.262 | 110.484 | 158.927 | 188.108 | 118.502 | 117.758 | 162.5 | 195.351 | 291.826 | 343.069 | 390.783 | 417.061 | 361.124 | 393.057 | 420.862 | 414.969 | 369.063 | 379.596 | 389.657 | 405.983 | 394.582 | 394.954 | 75.425 | 109.665 |
Short Term Investments
| 33.017 | 157.614 | 23.006 | 176.643 | 74.403 | 5.743 | 76.457 | 219.952 | 175 | 115.5 | 82 | 120 | 159 | 116 | 304 | 120 | 48.96 | 94.06 | 288.96 | 71.46 | -29.072 | -29.419 | -16.868 | -29.92 | 0 | 63.5 | -29.775 | -30.011 | -5.596 | -0 | 0 | 48.185 | 0 | 93.943 | 0 | 41.8 | 0 | 106 | 0 | 135.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash and Short Term Investments
| 316.84 | 454.02 | 393.148 | 453.615 | 424.307 | 523.808 | 562.954 | 665.253 | 623.099 | 486.054 | 436.17 | 492.658 | 527.605 | 559.94 | 651.265 | 773.253 | 389.541 | 412.798 | 550.27 | 688.979 | 402.161 | 322.169 | 328.275 | 463.5 | 264.697 | 290.239 | 296.645 | 328.155 | 346.677 | 359.743 | 387.828 | 368.228 | 174.262 | 110.484 | 158.927 | 188.108 | 118.502 | 117.758 | 162.5 | 195.351 | 291.826 | 343.069 | 390.783 | 417.061 | 361.124 | 393.057 | 420.862 | 414.969 | 369.063 | 379.596 | 389.657 | 405.983 | 394.582 | 394.954 | 75.425 | 109.665 |
Net Receivables
| 672.967 | 752.498 | 700.828 | 687.714 | 774.881 | 768.001 | 800.357 | 815.015 | 870.966 | 834.166 | 827.107 | 850.133 | 822.842 | 857.748 | 841.214 | 828.362 | 929.955 | 989.404 | 897.435 | 954.664 | 1,185.168 | 1,076.44 | 1,006.306 | 919.738 | 993.718 | 880.345 | 802.253 | 576.769 | 476.869 | 475.37 | 320.943 | 267.068 | 190.664 | 176.539 | 122.567 | 120.584 | 153.298 | 137.104 | 99.075 | 99.021 | 100.477 | 97.387 | 77.831 | 68.461 | 116.437 | 91.924 | 91.215 | 83.108 | 92.059 | 80.18 | 70.769 | 66.315 | 66.895 | 82.228 | 62.663 | 57.721 |
Inventory
| 313.227 | 321.496 | 313.11 | 293.138 | 292.146 | 317.529 | 333.85 | 337.32 | 345.057 | 368.311 | 360.68 | 349.14 | 308.245 | 264.142 | 233.873 | 208.189 | 226.727 | 224.268 | 287.042 | 235.298 | 272.142 | 242.816 | 256.374 | 233.094 | 258.408 | 234.634 | 237.221 | 231.557 | 260.487 | 156.262 | 158.314 | 140.155 | 141.639 | 122.373 | 135.503 | 129.839 | 118.911 | 105.585 | 112.94 | 118.094 | 107.021 | 97.64 | 94.648 | 66.615 | 70.882 | 61.372 | 63.046 | 55.606 | 56.867 | 50.473 | 72.069 | 57.136 | 49.762 | 45.343 | 55.346 | 37.427 |
Other Current Assets
| 791.455 | 16.646 | 200.8 | 211.864 | 155.212 | 92.436 | 134.851 | 118.787 | 73.579 | 73.403 | 102.302 | 95.484 | 41.494 | 37.956 | 32.292 | 26.492 | 35.647 | 31.577 | 32.443 | 31.66 | 142.608 | 175.793 | 232.647 | 190.589 | 114.151 | 93.072 | 117.814 | 195.772 | 26.219 | 21.207 | 49.336 | 64.493 | 65.351 | 100.729 | 73.594 | 47.524 | 84.626 | 111.883 | 141.744 | 143.1 | 2.756 | 3.398 | 3.445 | 4.533 | -8.365 | -7.071 | -7.935 | -3.044 | -4.597 | -4.729 | -4.562 | -2.647 | -3.98 | -3.301 | -5.127 | -8.515 |
Total Current Assets
| 1,438.032 | 1,544.661 | 1,632.548 | 1,673.142 | 1,646.546 | 1,701.773 | 1,832.012 | 1,936.375 | 1,912.7 | 1,761.933 | 1,726.259 | 1,787.415 | 1,700.186 | 1,719.786 | 1,758.644 | 1,836.297 | 1,581.87 | 1,658.047 | 1,767.189 | 1,910.601 | 2,002.079 | 1,817.218 | 1,823.6 | 1,806.922 | 1,630.974 | 1,498.29 | 1,453.933 | 1,332.253 | 1,110.252 | 1,012.582 | 916.421 | 839.944 | 571.916 | 510.125 | 490.591 | 486.055 | 475.337 | 472.329 | 516.258 | 555.565 | 502.08 | 541.494 | 566.708 | 556.67 | 540.078 | 539.282 | 567.187 | 550.638 | 513.391 | 505.52 | 527.933 | 526.788 | 507.26 | 519.224 | 188.307 | 196.299 |
Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant & Equipment, Net
| 146.694 | 147.959 | 150.612 | 152.425 | 147.991 | 147.455 | 148.716 | 152.08 | 149.911 | 152.538 | 156.238 | 162.28 | 140.618 | 141.611 | 140.556 | 142.017 | 144.434 | 148.162 | 151.57 | 154.496 | 156.208 | 155.731 | 158.929 | 161.777 | 157.665 | 156.417 | 157.457 | 164.003 | 161.398 | 163.024 | 155.766 | 156.966 | 155.96 | 160.179 | 149.265 | 151.454 | 150.127 | 145.386 | 146.533 | 144.687 | 138.759 | 106.984 | 90.855 | 87.543 | 73.163 | 63.151 | 51.503 | 44.621 | 34.33 | 28.232 | 22.396 | 17.37 | 13.943 | 13.303 | 12.354 | 12.383 |
Goodwill
| 6.985 | 6.985 | 6.985 | 6.985 | 19.84 | 19.84 | 19.84 | 19.84 | 23.905 | 23.905 | 23.905 | 23.905 | 30.171 | 30.171 | 30.171 | 30.171 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 190.53 | 9.164 | 9.164 | 9.164 | 9.164 | 9.164 | 9.164 | 9.164 | 9.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets
| 25.613 | 26.257 | 26.373 | 27.095 | 27.828 | 28.472 | 28.917 | 29.461 | 29.974 | 30.588 | 115.253 | 125.352 | 126.67 | 127.815 | 129.031 | 130.155 | 131.4 | 33.675 | 34.24 | 34.565 | 34.928 | 32.965 | 33.287 | 33.873 | 31.508 | 31.803 | 32.154 | 32.629 | 32.552 | 32.585 | 20.542 | 20.634 | 20.705 | 20.988 | 21.133 | 21.193 | 21.261 | 21.517 | 21.689 | 21.748 | 21.171 | 21.289 | 21.481 | 21.651 | 21.559 | 21.536 | 21.677 | 21.827 | 21.765 | 21.915 | 21.836 | 21.885 | 21.781 | 9.286 | 8.909 | 8.985 |
Goodwill and Intangible Assets
| 32.598 | 33.241 | 33.357 | 34.08 | 47.668 | 48.311 | 48.756 | 49.301 | 53.878 | 54.493 | 139.158 | 149.256 | 156.841 | 157.986 | 159.202 | 160.326 | 321.93 | 224.205 | 224.77 | 225.095 | 225.457 | 223.495 | 223.817 | 224.403 | 222.038 | 222.333 | 222.683 | 223.159 | 223.082 | 223.115 | 211.072 | 211.164 | 29.869 | 30.152 | 30.296 | 30.357 | 30.424 | 30.681 | 30.852 | 30.911 | 21.171 | 21.289 | 21.481 | 21.651 | 21.559 | 21.536 | 21.677 | 21.827 | 21.765 | 21.915 | 21.836 | 21.885 | 21.781 | 9.286 | 8.909 | 8.985 |
Long Term Investments
| 49.085 | 51.061 | 26.179 | 24.679 | -50.532 | 18.128 | -52.586 | -196.081 | -146.18 | -85.167 | -51.107 | -86.917 | -137.465 | -100.865 | -288.865 | -104.865 | -32.959 | -78.059 | -272.959 | -55.459 | 45.628 | 45.976 | 33.403 | 46.477 | 17.177 | 17.177 | 46.953 | 44.189 | 18.596 | 13 | 10 | 10 | 10 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | -6.291 | 0 | 0 | -1.959 | 0.002 | -1.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Assets
| 95.337 | 86.472 | 83.768 | 80.021 | 80.782 | 74.094 | 71.94 | 68.651 | 59.304 | 59.174 | 57.921 | 52.935 | 53.539 | 49.924 | 49.487 | 46.894 | 42.698 | 40.668 | 39.882 | 34.967 | 32.969 | 29.75 | 29.081 | 27.114 | 32.715 | 31.075 | 27.962 | 24.497 | 17.132 | 18.779 | 18.511 | 17.336 | 15.017 | 14.578 | 14.001 | 12.394 | 10.521 | 10.176 | 10.223 | 8.552 | 6.677 | 6.291 | 5.622 | 5.285 | 1.959 | 1.972 | 1.501 | 1.402 | 0.968 | 0.879 | 0.842 | 0.74 | 1.083 | 1.227 | 0.954 | 0.939 |
Other Non-Current Assets
| 128.483 | 88.299 | 49.058 | 50.048 | 102.959 | 32.688 | 106.263 | 249.786 | 206.233 | 231.722 | 143.56 | 182.731 | 224.852 | 181.909 | 369.751 | 168.881 | 98.736 | 227.465 | 414.997 | 122.961 | 0.293 | 3.021 | 13 | 2.42 | 29.781 | 30.169 | -0.001 | 5.371 | 24.437 | 24.437 | 24.437 | 27.84 | 0.236 | 0 | 0 | 0 | 0.625 | 0.236 | 0 | 0 | 0 | 6.291 | 0 | 0 | 1.959 | -0.002 | 1.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.749 | 0.72 |
Total Non-Current Assets
| 452.196 | 407.032 | 342.974 | 341.252 | 328.868 | 320.676 | 323.09 | 323.737 | 323.147 | 412.761 | 445.77 | 460.285 | 438.384 | 430.564 | 430.132 | 413.253 | 574.838 | 562.441 | 558.261 | 482.061 | 460.556 | 457.973 | 458.23 | 462.191 | 459.376 | 457.171 | 455.055 | 461.218 | 444.645 | 442.355 | 419.786 | 423.306 | 211.081 | 224.909 | 213.562 | 214.205 | 211.697 | 206.478 | 207.608 | 204.15 | 186.608 | 134.564 | 117.958 | 114.479 | 96.681 | 86.659 | 74.681 | 67.85 | 57.063 | 51.026 | 45.074 | 39.995 | 36.806 | 23.816 | 22.966 | 23.027 |
Total Assets
| 1,890.228 | 1,951.692 | 1,975.523 | 2,014.395 | 1,975.414 | 2,022.449 | 2,155.102 | 2,260.112 | 2,235.848 | 2,174.694 | 2,172.029 | 2,247.7 | 2,138.57 | 2,150.35 | 2,188.776 | 2,249.549 | 2,156.708 | 2,220.487 | 2,325.45 | 2,392.662 | 2,462.635 | 2,275.191 | 2,281.831 | 2,269.113 | 2,090.349 | 1,955.461 | 1,908.988 | 1,793.472 | 1,554.897 | 1,454.936 | 1,336.207 | 1,263.25 | 782.997 | 735.034 | 704.153 | 700.26 | 687.034 | 678.807 | 723.866 | 759.715 | 688.687 | 676.058 | 684.666 | 671.148 | 636.759 | 625.941 | 641.868 | 618.489 | 570.454 | 556.547 | 573.007 | 566.782 | 544.066 | 543.041 | 211.273 | 219.326 |
Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Account Payables
| 412.466 | 433.184 | 438.834 | 446.604 | 440.891 | 447.951 | 498.728 | 565.575 | 546.423 | 528.021 | 580.603 | 659.806 | 568.865 | 552.584 | 540.662 | 593.251 | 588.301 | 599.641 | 615.766 | 670.145 | 699.941 | 609.919 | 630.693 | 626.534 | 584.853 | 494.567 | 414.288 | 319.852 | 244.729 | 176.26 | 128.454 | 116.353 | 65.566 | 52.793 | 49.735 | 61.23 | 50.693 | 40.881 | 53.396 | 68.562 | 51.652 | 51.946 | 65.76 | 38.636 | 41.734 | 44.048 | 45.024 | 49.653 | 42.028 | 36.108 | 48.234 | 45.064 | 36.715 | 35.742 | 33.647 | 40.594 |
Short Term Debt
| 0.5 | 43.123 | 7.853 | 8.203 | 5.938 | 45.742 | 125.373 | 124.744 | 134.24 | 84.459 | 29.538 | 4.837 | 50.047 | 50.047 | 80.086 | 100.109 | 50.014 | 100 | 100 | 100 | 170 | 150 | 100 | 100 | 89 | 89 | 100 | 100 | 63.3 | 64.2 | 24.1 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Payables
| 19.995 | 0.942 | 22.069 | 26.452 | 29.31 | 30.824 | 29.486 | 51.616 | 53.492 | 53.868 | 48.727 | 43.278 | 31.592 | 33.154 | 36.691 | 41.525 | 42.937 | 48.04 | 63.411 | 73.432 | 75.029 | 62.257 | 78.403 | 84.07 | 61.983 | 65.672 | 69.717 | 67.359 | 25.61 | 21.711 | 31.812 | 39.573 | 14.97 | 10.915 | 4.285 | 8.713 | 2.481 | 9.724 | 8.153 | 14.749 | 4.153 | 11.353 | 3.338 | 12.646 | 9.427 | 7.769 | 11.451 | 14.829 | 6.825 | 5.341 | 2.943 | 12.45 | 2.002 | 2.419 | -1.526 | 10.433 |
Deferred Revenue
| 43.631 | 34.785 | 101.85 | 129.379 | 115.074 | 101.79 | 42.58 | 50.845 | 39.289 | 50.331 | 58.169 | 158.265 | 124.673 | 149.596 | 162.076 | 141.436 | 42.937 | 105.624 | 139.884 | 167.809 | 161.36 | 139.185 | 154.713 | 182.513 | 104.255 | 115.744 | 126.927 | 143.377 | 72.421 | 65.259 | 99.926 | 190.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities
| 77.332 | 59.709 | 1.875 | 3.072 | 2.003 | 2.025 | 82.714 | 113.083 | 103.544 | 108.504 | 89.056 | 3.706 | 2.222 | 3.442 | 3.481 | 3.129 | 87.358 | 34.867 | 61.624 | 38.659 | 41.84 | 66.007 | 56.719 | 42.527 | 60.952 | 42.959 | 49.374 | 57.832 | 57.999 | 57.501 | 29.363 | 23.17 | 49.872 | 46.416 | 36.241 | 39.884 | 44.371 | 52.245 | 46.004 | 67.251 | 37.93 | 32.966 | 31.963 | 60.517 | 35.303 | 30.115 | 57.427 | 43.223 | 20.955 | 22.43 | 24.368 | 25.251 | 12.757 | 19.567 | 19.322 | 22.535 |
Total Current Liabilities
| 533.93 | 570.802 | 550.411 | 587.257 | 563.905 | 597.508 | 749.395 | 854.248 | 823.496 | 771.315 | 757.366 | 826.615 | 745.808 | 755.669 | 786.307 | 837.926 | 768.61 | 840.132 | 917.274 | 976.612 | 1,073.142 | 965.11 | 942.125 | 951.575 | 839.059 | 742.27 | 690.588 | 621.061 | 438.448 | 363.22 | 281.844 | 354.769 | 115.439 | 99.21 | 85.976 | 101.113 | 95.065 | 93.126 | 99.4 | 135.813 | 89.582 | 84.912 | 97.723 | 99.153 | 77.037 | 74.163 | 102.45 | 92.876 | 62.983 | 58.539 | 72.602 | 70.315 | 49.472 | 55.308 | 52.969 | 63.129 |
Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Long Term Debt
| 6.226 | 7.486 | 8.924 | 10.048 | 7.79 | 8.248 | 9.23 | 10.188 | 11.189 | 12.187 | 17.914 | 14.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Revenue Non-Current
| 3.2 | 3.2 | 3.2 | 2.6 | 2.6 | 2.6 | 2.45 | 1.6 | 3.475 | 2.65 | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 | 6.55 | 4.9 | 6.14 | 6.14 | 6.274 | 6.524 | 6.774 | 7.024 | 7.274 | 7.524 | 7.774 | 3.124 | 2.134 | 2.384 | 4.634 | 5.134 | 5.134 | 5.384 | 5.634 | 6.684 | 6.934 | 0.801 | 7.541 | 9.151 | 9.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Tax Liabilities Non-Current
| 1.712 | 1.944 | 2.184 | 2.424 | 0 | 0 | 0 | -0 | 0.136 | 0.363 | 0.447 | 0.776 | 0.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities
| 3.443 | -0.226 | 4.039 | 4.506 | 5.313 | 5.291 | 7.97 | 10.226 | 10.173 | 11.609 | 11.404 | 13.343 | 13.126 | 15.936 | 16.023 | 15.316 | 15.087 | 16.602 | 19.946 | 19.557 | 20.026 | 18.165 | 18.075 | 16.514 | 14.82 | 14.116 | 11.627 | 8.938 | 5.663 | 5.559 | 4.648 | 3.732 | 1.077 | 0.96 | 0.78 | 0.771 | 0.593 | 0.929 | 0.889 | 0.782 | 11.014 | 10.489 | 10.462 | 10.15 | 10.33 | 9.259 | 9.165 | 2.938 | 0.448 | 0.472 | 0.521 | 0.449 | 3.17 | 3.17 | 3.264 | 3.319 |
Total Non-Current Liabilities
| 14.582 | 12.405 | 18.347 | 19.578 | 15.703 | 16.138 | 19.65 | 22.014 | 24.972 | 26.809 | 31.716 | 30.412 | 15.589 | 17.886 | 17.973 | 21.866 | 19.987 | 22.742 | 26.086 | 25.831 | 26.549 | 24.939 | 25.25 | 23.788 | 22.343 | 21.889 | 14.75 | 11.072 | 8.046 | 10.192 | 9.782 | 8.866 | 6.461 | 6.594 | 7.465 | 7.705 | 1.394 | 8.47 | 10.04 | 9.933 | 11.014 | 10.489 | 10.462 | 10.15 | 10.33 | 9.259 | 9.165 | 2.938 | 0.448 | 0.472 | 0.521 | 0.449 | 3.17 | 3.17 | 3.264 | 3.319 |
Total Liabilities
| 548.511 | 583.207 | 568.758 | 606.835 | 579.608 | 613.646 | 769.045 | 876.262 | 848.469 | 798.124 | 789.081 | 857.027 | 761.397 | 773.555 | 804.279 | 859.792 | 788.597 | 862.874 | 943.359 | 1,002.443 | 1,099.691 | 990.049 | 967.375 | 975.362 | 861.402 | 764.159 | 705.338 | 632.133 | 446.495 | 373.413 | 291.626 | 363.635 | 121.9 | 105.804 | 93.441 | 108.819 | 96.459 | 101.595 | 109.44 | 145.746 | 100.596 | 95.401 | 108.185 | 109.303 | 87.367 | 83.422 | 111.615 | 95.814 | 63.431 | 59.01 | 73.124 | 70.764 | 52.642 | 58.478 | 56.233 | 66.448 |
Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferred Stock
| 0 | 0 | 77.484 | 77.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0.422 | 0 | 0 | 0.782 | 1.604 | 0.898 | 0.616 | 0.726 | 1.227 | 0.798 | 0.067 | 0.048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Stock
| 651.544 | 651.544 | 651.544 | 651.544 | 651.544 | 651.544 | 651.544 | 651.544 | 652.044 | 652.044 | 652.044 | 652.044 | 652.044 | 652.044 | 655.695 | 655.695 | 616.272 | 620.037 | 620.037 | 620.037 | 620.037 | 620.127 | 619.215 | 619.215 | 611.215 | 611.215 | 611.386 | 611.386 | 611.386 | 611.386 | 407.713 | 396.784 | 376.304 | 376.304 | 378.431 | 373.451 | 373.451 | 373.451 | 220.984 | 220.984 | 220.984 | 220.984 | 110.505 | 110.55 | 110.55 | 110.55 | 109.2 | 109.2 | 109.2 | 109.2 | 84 | 84 | 84 | 84 | 63 | 63 |
Retained Earnings
| 261.771 | 283.957 | 321.232 | 320.625 | 315.646 | 328.402 | 332.654 | 329.527 | 335.667 | 317.694 | 337.149 | 344.367 | 327.268 | 323.307 | 327.548 | 325.378 | 506.528 | 494.456 | 523.777 | 532.162 | 516.122 | 438.431 | 466.684 | 429.685 | 373.58 | 336.92 | 358.798 | 314.661 | 272.959 | 246.892 | 235.673 | 226.575 | 208.915 | 176.807 | 154.162 | 160.755 | 155.454 | 142.331 | 174.389 | 173.736 | 160.61 | 153.183 | 150.495 | 135.552 | 131.695 | 124.822 | 121.803 | 114.225 | 103.449 | 93.962 | 96.31 | 92.444 | 90.988 | 84.127 | 64.18 | 62.018 |
Accumulated Other Comprehensive Income/Loss
| 445.121 | 78.032 | 0.382 | 0.427 | 442.374 | 75.447 | 438.049 | 74.038 | 437.559 | 69.608 | 439 | 69.552 | 429.634 | 68.106 | 435.717 | -0.476 | 0.183 | 0.951 | 0.948 | 0.68 | 0.484 | 0.099 | -0.422 | 0.059 | 0.064 | -0.782 | -1.604 | -0.898 | -0.616 | -0.726 | -1.227 | -0.798 | -0.067 | -0.048 | 0.322 | 0.262 | 0.208 | 0.007 | 0.039 | 0.02 | 0.008 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Total Stockholders Equity
| -29.018 | 338.348 | 343.194 | 348.849 | -18.517 | 348.849 | -39.947 | 324.352 | -43.185 | 332.061 | -50.195 | 319.58 | -50.195 | 314.702 | -56.888 | 385.617 | 220.759 | 216.367 | 211.345 | 211.345 | 200.339 | 200.637 | 203.518 | 220.782 | 225.555 | 224.773 | 215.5 | 216.205 | 203.889 | 203.779 | 396.847 | 271.867 | 71.854 | 71.873 | 74.478 | 53.562 | 58.278 | 58.278 | 216.042 | 216.042 | 206.49 | 206.49 | 315.48 | 315.744 | 307.147 | 307.147 | 299.249 | 299.249 | 294.374 | 294.374 | 319.574 | 319.574 | 316.435 | 316.435 | 27.86 | 27.86 |
Total Shareholders Equity
| 1,329.419 | 1,351.88 | 1,393.836 | 1,398.929 | 1,391.047 | 1,404.242 | 1,382.299 | 1,379.461 | 1,382.085 | 1,371.407 | 1,377.998 | 1,385.543 | 1,358.75 | 1,358.159 | 1,362.072 | 1,366.691 | 1,343.743 | 1,331.811 | 1,356.108 | 1,364.225 | 1,336.983 | 1,259.294 | 1,289.417 | 1,269.739 | 1,210.414 | 1,172.908 | 1,185.684 | 1,142.252 | 1,088.234 | 1,062.057 | 1,040.232 | 895.226 | 657.073 | 624.984 | 607.392 | 588.03 | 587.391 | 574.066 | 611.453 | 610.781 | 588.092 | 580.657 | 576.481 | 561.846 | 549.392 | 542.519 | 530.253 | 522.675 | 507.023 | 497.536 | 499.883 | 496.018 | 491.424 | 484.563 | 155.04 | 152.878 |
Total Equity
| 1,341.717 | 1,365.285 | 1,406.764 | 1,407.559 | 1,395.807 | 1,408.802 | 1,386.057 | 1,383.85 | 1,387.379 | 1,376.57 | 1,382.947 | 1,390.673 | 1,377.173 | 1,376.795 | 1,384.497 | 1,389.757 | 1,368.112 | 1,357.613 | 1,382.09 | 1,390.219 | 1,362.944 | 1,285.142 | 1,314.456 | 1,293.751 | 1,228.948 | 1,191.302 | 1,203.65 | 1,161.338 | 1,108.402 | 1,081.523 | 1,044.581 | 899.615 | 661.097 | 629.23 | 610.713 | 591.442 | 590.575 | 577.212 | 614.426 | 613.969 | 588.092 | 580.657 | 576.481 | 561.846 | 549.392 | 542.519 | 530.253 | 522.675 | 507.023 | 497.536 | 499.883 | 496.018 | 491.424 | 484.563 | 155.04 | 152.878 |
Total Liabilities & Shareholders Equity
| 1,890.228 | 1,951.692 | 1,975.523 | 2,014.395 | 1,975.414 | 2,022.449 | 2,155.102 | 2,260.112 | 2,235.848 | 2,174.694 | 2,172.029 | 2,247.7 | 2,138.57 | 2,150.35 | 2,188.776 | 2,249.549 | 2,156.708 | 2,220.487 | 2,325.45 | 2,392.662 | 2,462.635 | 2,275.191 | 2,281.831 | 2,269.113 | 2,090.349 | 1,955.461 | 1,908.988 | 1,793.472 | 1,554.897 | 1,454.936 | 1,336.207 | 1,263.25 | 782.997 | 735.034 | 704.153 | 700.26 | 687.034 | 678.807 | 723.866 | 759.715 | 688.687 | 676.058 | 684.666 | 671.148 | 636.759 | 625.941 | 641.868 | 618.489 | 570.454 | 556.547 | 573.007 | 566.782 | 544.066 | 543.041 | 211.273 | 219.326 |