LOTTE Himart Co.,Ltd. (071840.KS) - Quarterly Balance Statement

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071840.KS
Financials

7450 (KRW) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	111,419.348	74,966.511	121,378.625	75,892.885	170,440.281	126,102.819	76,691.697	92,463.233	135,336.555	36,505.05	39,694.813	148,711.059	216,010.457	241,427.762	236,481.369	374,877.916	353,482.133	86,805.703	49,772.653	132,640.663	104,242.925	317,469.002	299,766.687	478,401.377	199,595.264	257,752.422	329,405.56	229,872.035	174,546.453	79,899.348	157,985.838	109,455.589	50,272.506	76,458.093	129,790.642	49,918.207	43,858.046	33,387.161	104,861.714	21,625.591	21,401.202	46,779.812	62,003.957	26,602.305	21,564.695	38,195.372	57,763.094	106,009.558	71,236.17	123,460.757	268,730.2	143,752.518	82,147.392	113,426.59
Short Term Investments Numbers are in millions	25,300	125,300	125,300	177,600.136	29,603.767	76,650	28,698.164	25,000	25,000	25,000	45,000	65,000	75,000	35,000	180,000	180,000	25,000	25,000	35,000	22,500	40,500	20,500	20,500	20,500	20,500	20,500	20,500	10,500	10,500	15,500	15,500	500	500	10,500	500	501.695	1,001.695	1,001.695	1,001.695	1,001.695	4,781.695	4,781.695	4,780.395	5,380.365	12,132.105	14,251.77	14,245.415	16,840.765	17,902.6	15,096.225	22,650.33	23,647.7	16,459.275	19,065.308
Cash and Short Term Investments Numbers are in millions	136,719.348	200,266.511	246,678.625	253,493.021	200,044.048	202,752.819	105,389.861	117,463.233	160,336.555	61,505.05	84,694.813	213,711.059	291,010.457	276,427.762	416,481.369	554,877.916	378,482.133	111,805.703	84,772.653	155,140.663	144,742.925	337,969.002	320,266.687	498,901.377	220,095.264	278,252.422	349,905.56	240,372.035	185,046.453	95,399.348	173,485.838	109,955.589	50,772.506	86,958.093	130,290.642	50,419.902	44,859.741	34,388.856	105,863.409	22,627.286	26,182.897	51,561.507	66,784.352	31,982.67	33,696.8	52,447.142	72,008.509	122,850.323	89,138.77	138,556.982	291,380.53	167,400.218	98,606.667	132,491.898
Net Receivables Numbers are in millions	64,984.923	79,254.638	62,918.278	50,368.369	0	58,047.536	76,796.305	71,840.598	86,634.167	92,614.714	75,039.03	70,728.558	86,444.48	106,887.147	77,033.771	105,759.896	123,451.742	130,509.538	96,741.426	93,401.198	105,788.292	130,766.996	115,764.403	129,224.567	96,488.442	92,544.119	111,719.064	84,054.323	75,539.084	85,650.01	90,796.901	67,640.161	0	115,622.216	0	0	143,747.546	122,039.709	85,211.9	0	161,980.668	159,903.59	75,840.11	120,612.627	147,828.793	0	79,369.769	0	0	0	55,750.964	0	0	0
Inventory Numbers are in millions	422,182.74	407,280.223	343,261.667	398,411.836	447,758.443	503,488.781	471,390.152	546,119.225	615,941.518	628,125.357	522,032.309	588,052.718	627,099.733	608,222.885	494,196.392	566,697.625	605,564.842	565,172.316	532,113.66	589,294.714	677,350.633	606,728.931	499,263.442	558,824.74	606,597.977	554,754.854	477,954.219	549,509.389	560,097.636	498,519.944	461,863.751	494,057.587	554,034.273	475,917.337	416,222.561	447,154.687	475,256.614	423,393.22	357,113.479	403,418.623	452,654.97	382,129.464	339,728.654	345,885.664	358,087.426	298,153.83	252,195.756	293,307.751	323,935.414	275,761.21	225,876.914	255,154.162	314,773.755	255,095.106
Other Current Assets Numbers are in millions	5,763.963	7,050.458	7,904.794	5,059.759	320.983	63,204.942	81,689.702	74,219.136	89,762.199	95,693.643	1,151.99	72,269.883	3,138.971	3,029.958	78,099.096	107,750.952	126,515.979	134,748.769	98,777.938	4,198.709	4,932.983	136,132.984	95,892.955	133,020.345	109,352.768	106,964.077	102,140.959	90,075.282	81,355.969	92,118.781	94,663.432	73,853.441	105,728.858	115,622.217	93,863.885	123,302.4	143,747.545	122,039.71	85,211.9	147,636.275	161,980.669	159,903.591	46,731.693	120,612.626	147,828.792	116,919.354	79,375.105	75,061.774	75,215.032	82,247.812	55,750.965	23,437.873	28,396.657	21,998.008
Total Current Assets Numbers are in millions	629,650.975	693,851.83	660,763.364	705,032.849	704,077.943	769,446.542	658,469.714	737,801.594	866,040.271	785,324.049	682,918.142	874,033.659	1,007,693.641	994,567.752	988,776.858	1,229,326.493	1,110,562.954	811,726.788	715,664.251	842,035.283	932,814.833	1,080,830.917	915,423.084	1,190,746.462	936,046.009	939,971.353	930,000.739	879,956.706	826,500.058	686,038.073	730,013.02	677,866.617	710,535.637	678,497.647	640,377.089	620,876.989	663,863.9	579,821.786	548,188.788	573,682.184	640,818.536	593,594.562	529,084.809	498,480.96	539,613.018	467,520.326	403,579.37	491,219.848	488,289.216	496,566.004	573,008.409	488,248.388	493,629.09	467,283.86
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	609,067.135	626,744.745	635,634.727	623,981.199	642,496.783	661,101.814	689,808.166	681,923.787	731,977.629	736,873.108	747,744.764	750,881.996	756,555.628	758,009.501	767,017.61	726,534.459	716,706.276	733,212.335	727,801.574	784,285.835	759,908.559	758,265.489	412,691.994	404,115.794	402,171.2	397,761.914	402,793.544	406,419.678	407,914.712	408,692.206	413,010.693	407,080.223	409,803.16	415,161.859	421,724.754	431,148.079	423,311.635	429,326.488	434,545.597	437,895.38	443,802.888	433,705.319	420,719.691	403,239.533	389,901.148	388,139.635	390,743.942	392,367.976	386,818.943	382,239.887	384,356.606	375,099.836	370,198.065	367,995.778
Goodwill Numbers are in millions	837,579.669	837,579.669	837,579.669	837,579.669	837,579.669	837,579.669	837,579.669	927,936.92	1,270,704.694	1,270,704.694	1,270,704.694	1,405,532.323	1,405,532.323	1,405,532.323	1,405,532.323	1,475,529.503	1,475,529.503	1,475,529.503	1,475,529.503	1,630,910.748	1,630,910.748	1,630,910.748	1,630,910.748	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078	1,683,324.078
Intangible Assets Numbers are in millions	15,554.298	12,626.295	13,122.26	13,401.976	14,516.709	14,342.331	15,539.715	16,157.13	17,518.094	18,443.218	19,871.254	15,699.166	16,037.239	15,678.491	17,032.209	17,188.648	18,596.512	18,375.209	20,016.163	18,439.178	19,814.189	21,241.302	22,510.092	21,578.09	22,123.651	23,437.253	24,666.607	19,608.337	18,050.259	19,271.312	20,548.401	21,700.018	23,089.395	24,306.382	21,249.097	13,191.47	13,249.308	10,937.813	10,311.675	9,916.657	10,359.777	10,402.144	8,465.969	6,656.791	6,489.271	6,477.132	6,879.633	3,629.205	3,866.166	3,550.963	4,220.027	4,110.84	4,365.083	4,452.1
Goodwill and Intangible Assets Numbers are in millions	853,133.967	837,579.669	850,701.929	850,981.645	852,096.378	851,922	853,119.384	944,094.05	1,288,222.788	1,289,147.912	1,290,575.948	1,421,231.489	1,421,569.562	1,421,210.814	1,422,564.532	1,492,718.151	1,494,126.014	1,493,904.712	1,495,545.666	1,649,349.926	1,650,724.937	1,652,152.05	1,653,420.841	1,704,902.168	1,705,447.729	1,706,761.331	1,707,990.685	1,702,932.415	1,701,374.337	1,702,595.39	1,703,872.479	1,705,024.096	1,706,413.473	1,707,630.46	1,704,573.175	1,696,515.548	1,696,573.386	1,694,261.891	1,693,635.753	1,693,240.735	1,693,683.855	1,693,726.222	1,691,790.047	1,689,980.869	1,689,813.349	1,689,801.21	1,690,203.711	1,686,953.283	1,687,190.244	1,686,875.041	1,687,544.105	1,687,434.918	1,687,689.161	1,687,776.178
Long Term Investments Numbers are in millions	37,520.652	34,193.941	34,632.96	-17,622.007	134,604.66	93,932.525	136,628.28	175,911.941	175,048.679	175,714.696	153,022.205	82,290.553	74,313.76	113,855.868	-33,933.198	-32,702.486	119,343.871	120,595.243	110,791.688	116,061.917	87,407.519	103,424.827	100,780.86	140,830.05	136,767.748	133,905.518	129,385.15	139,042.675	143,715.407	134,093.96	132,205.067	143,301.122	140,971.873	119,476.685	127,297.753	128,728.111	127,224.995	73,131.621	73,640.808	73,872.672	68,899.229	69,832.838	69,647.971	68,130.835	58,752.388	53,295.323	53,872.074	49,945.999	47,001.511	51,620.525	43,217.615	39,737.733	45,176.492	38,299.321
Tax Assets Numbers are in millions	19,967.638	20,766.235	17,806.975	25,101.477	33,039.713	34,168.066	27,565.522	15,541.42	6,778.031	6,018.871	3,457.343	1,331.17	1,949.395	1,643.967	2,070.012	5,135.829	5,256.766	2,974.59	3,282.092	4,471.985	4,007.483	1,450.321	34,747.022	6,019.994	5,358.968	4,377.201	3,249.276	6,829.163	4,141.326	4,225.25	480.607	3,694.155	0	0	11,240.514	0	0	0	24,626.479	1,027.528	29,064.557	39,657.761	16.01	79.413	69.966	438.646	412.612	69.893	77.27	60.488	55.938	24.308	17.733	16.64
Other Non-Current Assets Numbers are in millions	158,654.645	175,037.306	171,140.991	246,332.207	97,887.66	142,010.398	98,628.009	32,537.86	35,686.212	40,372.194	65,826.491	80,814.165	92,932.433	55,387.864	202,694.562	189,728.232	34,893.962	37,373.092	54,480.149	30,520.148	48,734.849	26,512.68	0	37,348.844	32,829.87	32,557.785	31,208.748	21,481.619	20,940.642	25,404.106	25,276.981	10,343.721	10,391.242	20,677.661	0	10,405.117	20,624.582	21,393.137	0	24,951.776	-0.001	-0.001	44,165.738	50,338.579	60,950.758	63,657.447	64,682.293	67,908.352	74,523.047	71,864.052	80,066.847	81,600.844	75,388.59	76,786.306
Total Non-Current Assets Numbers are in millions	1,678,344.037	1,694,321.895	1,709,917.582	1,728,774.521	1,760,125.194	1,783,134.803	1,805,749.36	1,850,009.058	2,237,713.34	2,248,126.781	2,260,626.751	2,336,549.372	2,347,320.778	2,350,108.014	2,360,413.518	2,381,414.185	2,370,326.89	2,388,059.972	2,391,901.17	2,584,689.811	2,550,783.348	2,541,805.367	2,201,640.716	2,293,216.85	2,282,575.515	2,275,363.749	2,274,627.401	2,276,705.55	2,278,086.424	2,275,010.912	2,274,845.827	2,269,443.317	2,267,579.748	2,262,946.665	2,264,836.197	2,266,796.855	2,267,734.598	2,218,113.137	2,226,448.638	2,230,988.091	2,235,450.528	2,236,922.139	2,226,339.456	2,211,769.229	2,199,487.609	2,195,332.261	2,199,914.632	2,197,245.503	2,195,611.015	2,192,659.993	2,195,241.112	2,183,897.639	2,178,470.041	2,170,874.223
Total Assets Numbers are in millions	2,307,995.012	2,388,173.726	2,370,680.946	2,433,807.37	2,464,203.137	2,552,581.345	2,464,219.074	2,587,810.652	3,103,753.612	3,033,450.83	2,943,544.893	3,210,583.032	3,355,014.419	3,344,675.766	3,349,190.376	3,610,740.678	3,480,889.844	3,199,786.76	3,107,565.421	3,426,725.094	3,483,598.181	3,622,636.285	3,117,063.8	3,483,963.312	3,218,621.524	3,215,335.102	3,204,628.14	3,156,662.256	3,104,586.482	2,961,048.984	3,004,858.848	2,947,309.934	2,978,115.385	2,941,444.312	2,905,213.285	2,887,673.843	2,931,598.498	2,797,934.923	2,774,637.426	2,804,670.276	2,876,269.064	2,830,516.701	2,755,424.265	2,710,250.19	2,739,100.627	2,662,852.587	2,603,494.002	2,688,465.351	2,683,900.231	2,689,225.997	2,768,249.52	2,672,146.027	2,672,099.131	2,638,158.084
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	176,028.857	162,293.628	116,985.105	141,656.451	162,822.428	184,421.716	99,135.388	187,881.922	186,025.506	263,086.943	148,242.027	307,276.144	242,844.418	350,400.379	201,596.315	343,608.977	320,890.034	296,946.915	200,137.291	301,983.669	337,561.107	466,143.106	204,687.366	339,296.531	291,817.379	307,331.935	285,969.398	299,854.4	296,601.483	237,053.714	281,453.893	253,880.721	274,428.942	274,417.013	193,365.846	210,166.294	179,046.232	166,982.844	174,017.786	159,236.281	171,461.153	126,594.707	170,425.471	153,139.009	187,823.157	104,220.035	128,185.405	0	0	0	186,966.128	127,798.569	146,754.673	0
Short Term Debt Numbers are in millions	467,625.835	531,809.726	453,397.911	347,690.6	354,395.758	413,863.469	472,332.938	389,764.929	491,118.565	222,110.06	223,510.576	182,428.841	265,991.824	266,232.529	418,369.578	524,801.337	360,044.975	363,510.031	214,822.828	89,899.259	73,474.178	70,849.194	129,992.364	309,955.035	309,890.519	309,826.709	329,850.357	149,954.443	149,927.739	149,901.614	0	0	70,000	70,000	284,998.05	585,430.273	693,068.226	612,249.327	299,733.293	60,000	150,000	170,000	-91,204.295	60,000	104,996.858	170,000	560,000	181,460.931	139,395.766	0	0	0	0	309,840.754
Tax Payables Numbers are in millions	0	0	740.591	4,157.527	2,999.133	0	320.229	7,682.076	234.006	8,796.99	21,403.474	17,890.146	11,894.725	16,470.149	30,268.14	35,541.86	20,596.82	5,208.589	9,421.372	28,054.42	17,382.377	14,349.212	21,901.323	44,717.066	29,730.844	30,975.023	46,946.117	47,311.194	29,954.631	30,762.957	36,737.299	40,418.857	15,853.307	18,706.608	22,740.681	17,008.697	15,365.61	12,909.344	11,449.855	17,604.266	10,616.418	19,099.696	28,682.454	30,095.187	19,771.687	24,338.298	19,038.9	18,639.101	8,281.555	29,637.742	25,658.636	19,152.047	14,373.576	22,070.542
Deferred Revenue Numbers are in millions	78,071.958	86,564.196	68,597.258	151,054.436	175,979.69	85,685.493	74,016.308	89,219.051	117,997.794	122,497.389	203,810.768	180,872.224	232,930.698	247,103.318	225,874.583	192,693.479	215,482.708	186,058.015	174,552.961	163,956.589	220,164.37	264,380.974	202,273.262	203,398.953	217,188.464	250,351.004	231,092.22	178,649.655	187,135.908	151,680.956	0	0	15,853.307	18,706.608	160,080.627	149,268.503	15,365.61	151,496.646	168,676.512	158,133.285	10,616.418	19,099.696	161,204.295	30,095.187	139,259.611	130,438.613	104,858.725	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	68,008.727	66,391.662	75,056.478	-3,914.876	-2,999.132	70,721.579	118,099.002	88,048.269	103,195.297	216,177.03	182,407.294	162,982.078	221,035.974	230,633.169	195,606.443	157,915.057	194,885.89	182,033.137	165,131.589	135,902.171	202,781.993	251,240.031	181,538.4	158,681.886	187,457.619	219,375.98	184,146.103	131,338.46	157,181.278	120,918.001	132,283.242	116,359.689	128,070.122	118,825.974	137,339.946	132,259.805	141,774.592	138,587.303	157,226.657	140,529.018	157,833.885	153,014.662	-28,682.454	118,429.689	119,487.923	106,100.313	85,819.825	187,017.43	201,616.633	199,000.566	88,604.631	76,296.909	90,864.77	223,012.07
Total Current Liabilities Numbers are in millions	789,735.378	847,059.211	714,777.342	640,644.138	693,197.877	754,692.257	763,903.865	762,596.247	898,571.168	710,171.022	575,563.372	670,577.208	741,766.94	863,736.226	845,840.476	1,061,867.231	896,417.719	847,698.673	589,513.081	555,839.518	631,199.654	802,581.543	538,119.453	852,650.518	818,896.361	867,509.647	846,911.975	628,458.497	633,665.131	538,636.286	450,474.434	410,659.267	488,352.371	481,949.595	638,444.522	944,865.069	1,029,254.66	930,728.818	642,427.59	377,369.565	489,911.456	468,709.065	401,629.767	361,663.885	432,079.625	404,658.646	793,044.13	387,117.462	349,293.954	228,638.308	301,229.395	223,247.525	251,993.019	554,923.366
Non-Current Liabilities:
Long Term Debt Numbers are in millions	278,532.408	302,482.568	386,719.898	473,211.872	478,983.389	510,004.443	387,875.216	381,679.055	393,041.496	511,098.611	525,262.862	565,780.371	676,742.216	550,236.868	561,375.757	541,952.195	619,932.359	429,964.873	581,534.884	748,079.842	755,199.743	758,395.376	499,388.299	499,326.943	319,747.893	319,725.576	319,598.702	499,382.59	499,297.908	499,207.838	648,999.835	648,889.791	648,780.443	648,651.268	468,955.471	149,747.169	149,722.072	149,697.518	431,771.55	729,777.448	728,425.644	729,785.98	729,121.186	729,464.548	731,420.356	730,012.968	299,173.712	787,087.287	857,741.753	996,288.146	995,326.131	864,897.258	883,815.888	983,827.344
Deferred Revenue Non-Current Numbers are in millions	480.842	503.945	481.137	337.383	340.207	275.673	144.769	30.631	34.817	39.545	37.113	41.493	45.052	44.903	45.54	58.998	62.012	25.005	26.599	35.006	38.173	40.807	43.973	64.635	72.616	81.984	81.1	66.351	71.173	75.995	80.816	85.638	135.293	147.561	165.371	247.414	526.815	733.719	1,162.318	1,636.914	2,375.972	2,974.452	3,797.151	5,098.508	6,391.088	5,758.005	6,053.175	5,025.501	5,210.881	5,767.799	6,161.336	161,208.754	159,199.728	28,057.854
Deferred Tax Liabilities Non-Current Numbers are in millions	0	133,871.164	138,495.717	16,425.312	16,536.349	0	0	0	0	0	15,323.956	16,672.034	15,894.287	16,247.6	15,974.307	14,040.852	12,577.759	14,390.617	14,591.213	37,060.62	33,782.637	30,019.762	774.384	0	21,342.553	0	12,257.901	0	0	0	9,642.394	0	1,871.421	1,352.832	1,282.348	862.084	2,880.297	2,980.128	1,567.394	29,626.241	2,463.878	2,606.643	3,038.769	3,284.425	6,221.149	6,629.038	5,750.834	8,944.802	11,353.532	11,684.091	11,777.406	10,158.414	12,651.04	8,988.579
Other Non-Current Liabilities Numbers are in millions	18,939.424	19,128.925	-119,583.273	0.001	0	16,625.252	16,998.662	16,786.232	16,720.986	15,740.785	15,323.955	16,672.034	0	16,247.6	15,974.308	0	0.001	0.001	0	0	33,782.638	0.001	16,878.651	26,525.077	21,342.552	17,492.146	0	23,522.9	18,519.702	16,131.119	0.001	22,967.084	20,001.132	19,720.825	13,537.855	19,054.161	17,760.796	12,602.756	12,573.85	29,626.24	26,694.456	24,229.499	29,633.251	31,359.714	26,739.162	27,509.201	25,057.888	28,406.437	27,972.168	27,924.591	25,822.434	6,521.011	6,597.567	6,484.208
Total Non-Current Liabilities Numbers are in millions	297,952.673	322,115.438	406,113.48	489,974.568	495,859.946	526,905.368	405,018.647	398,495.918	409,797.299	526,878.941	540,623.93	582,493.898	692,681.555	566,529.371	577,395.605	556,052.045	632,572.131	444,380.496	596,152.697	785,175.468	789,020.553	788,455.946	517,085.306	525,916.655	341,163.061	337,299.706	331,937.703	522,971.841	517,888.783	515,414.952	658,723.046	671,942.513	670,788.289	669,872.486	483,941.045	169,910.828	170,889.98	166,014.121	447,075.113	761,040.602	759,959.95	759,596.574	758,754.438	769,207.195	770,771.755	769,909.212	336,035.609	829,464.027	902,278.334	1,041,664.627	1,039,087.307	1,042,785.437	1,062,264.223	1,027,357.985
Total Liabilities Numbers are in millions	1,087,688.051	1,169,174.649	1,120,890.822	1,130,618.706	1,189,057.823	1,281,597.624	1,168,922.512	1,161,092.165	1,308,368.467	1,237,049.963	1,116,187.301	1,253,071.106	1,434,448.496	1,430,265.598	1,423,236.08	1,617,919.276	1,528,989.85	1,292,079.169	1,185,665.778	1,341,014.986	1,420,220.207	1,591,037.489	1,055,204.759	1,378,567.174	1,160,059.423	1,204,809.352	1,178,849.678	1,151,430.338	1,151,553.913	1,054,051.237	1,109,197.48	1,082,601.78	1,159,140.66	1,151,822.081	1,122,385.567	1,114,775.897	1,200,144.64	1,096,742.938	1,089,502.703	1,138,410.168	1,249,871.405	1,228,305.64	1,160,384.204	1,130,871.081	1,202,851.38	1,174,567.858	1,129,079.739	1,216,581.488	1,251,572.288	1,270,302.935	1,340,316.702	1,266,032.962	1,314,257.242	1,582,281.351
Equity:
Preferred Stock Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	118,038.56	95,538.56
Retained Earnings Numbers are in millions	340,849.357	339,454.292	70,939.299	147,684.56	119,684.875	115,838.925	139,635.439	270,364.697	639,873.41	641,534.861	672,491.586	802,645.919	765,699.917	740,883.402	752,427.529	801,275.694	760,354.286	716,161.883	732,714.706	896,525.171	874,193.037	842,413.859	876,687.415	943,724.84	896,631.814	846,888.224	862,054.233	840,404.012	780,341.696	733,123.56	721,787.181	691,707.792	645,974.363	614,690.04	607,963.112	596,440.869	555,082.048	527,727.015	511,715.747	492,809.558	452,897.88	428,669.378	421,507.325	405,861.876	363,112.088	314,793.508	300,690.659	298,160.259	258,604.339	245,199.458	254,209.215	232,389.461	184,118.286	143,616.896
Accumulated Other Comprehensive Income/Loss Numbers are in millions	34,864.578	34,951.759	34,257.798	34,770.587	34,726.922	34,411.278	34,233.536	34,926.201	34,084.145	33,438.418	31,124.846	31,124.846	31,124.846	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 Total Stockholders Equity Numbers are in millions	726,554.466	726,554.466	1,026,554.466	1,002,694.957	1,002,694.957	1,037,106.235	1,037,622.564	1,038,315.23	1,037,473.174	1,036,827.446	1,057,679.312	1,036,827.446	1,036,827.446	1,055,488.207	1,055,488.207	1,073,507.148	1,073,507.148	1,073,507.148	1,071,146.377	1,071,146.377	1,071,146.377	1,071,146.377	1,067,133.066	1,043,632.738	1,043,891.727	1,045,598.966	1,045,685.668	1,046,789.346	1,054,652.313	1,055,835.627	1,055,835.627	1,054,961.802	1,054,961.802	1,056,893.631	1,056,826.047	1,058,418.517	1,058,333.25	1,055,426.41	1,055,380.416	1,055,411.99	1,055,461.219	1,055,503.123	1,055,675.054	1,055,478.673	1,055,098.598	1,055,452.661	1,055,675.054	1,055,675.053	1,055,675.053	1,055,675.054	1,055,675.053	1,055,675.054	1,055,675.054	816,711.287
Total Shareholders Equity Numbers are in millions	1,220,306.961	1,218,999.077	1,249,790.124	1,303,188.664	1,275,145.314	1,270,983.72	1,295,296.562	1,426,718.487	1,795,385.145	1,796,400.867	1,827,357.592	1,957,511.925	1,920,565.923	1,914,410.169	1,925,954.296	1,992,821.402	1,951,899.994	1,907,707.591	1,921,899.643	2,085,710.108	2,063,377.974	2,031,598.796	2,061,859.041	2,105,396.138	2,058,562.101	2,010,525.75	2,025,778.462	2,005,231.918	1,953,032.569	1,906,997.747	1,895,661.368	1,864,708.154	1,818,974.725	1,789,622.231	1,782,827.719	1,772,897.946	1,731,453.858	1,701,191.985	1,685,134.723	1,666,260.108	1,626,397.659	1,602,211.061	1,595,040.061	1,579,379.109	1,536,249.246	1,488,284.729	1,474,404.272	1,471,873.872	1,432,317.952	1,418,913.072	1,427,922.828	1,406,103.075	1,357,831.9	1,055,866.743
Total Equity Numbers are in millions	1,220,306.961	1,218,999.077	1,249,790.124	1,303,188.664	1,275,145.314	1,270,983.72	1,295,296.562	1,426,718.487	1,795,385.145	1,796,400.867	1,827,357.592	1,957,511.925	1,920,565.923	1,914,410.169	1,925,954.296	1,992,821.402	1,951,899.994	1,907,707.591	1,921,899.643	2,085,710.108	2,063,377.974	2,031,598.796	2,061,859.041	2,105,396.138	2,058,562.101	2,010,525.75	2,025,778.462	2,005,231.918	1,953,032.569	1,906,997.747	1,895,661.368	1,864,708.154	1,818,974.725	1,789,622.231	1,782,827.719	1,772,897.946	1,731,453.858	1,701,191.985	1,685,134.723	1,666,260.108	1,626,397.659	1,602,211.061	1,595,040.061	1,579,379.109	1,536,249.246	1,488,284.729	1,474,414.262	1,471,883.862	1,432,327.942	1,418,923.062	1,427,932.818	1,406,113.065	1,357,841.89	1,055,876.733
Total Liabilities & Shareholders Equity Numbers are in millions	2,307,995.012	2,388,173.726	2,370,680.946	2,433,807.37	2,464,203.137	2,552,581.345	2,464,219.074	2,587,810.652	3,103,753.612	3,033,450.83	2,943,544.893	3,210,583.032	3,355,014.419	3,344,675.766	3,349,190.376	3,610,740.678	3,480,889.844	3,199,786.76	3,107,565.421	3,426,725.094	3,483,598.181	3,622,636.285	3,117,063.8	3,483,963.312	3,218,621.524	3,215,335.102	3,204,628.14	3,156,662.256	3,104,586.482	2,961,048.984	3,004,858.848	2,947,309.934	2,978,115.385	2,941,444.312	2,905,213.285	2,887,673.843	2,931,598.498	2,797,934.923	2,774,637.426	2,804,670.276	2,876,269.064	2,830,516.701	2,755,424.265	2,710,250.19	2,739,100.626	2,662,852.587	2,603,494.002	2,688,465.351	2,683,900.23	2,689,225.997	2,768,249.52	2,672,146.027	2,672,099.132	2,638,158.084

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