Shin Tai Industry Co., Ltd.
TWSE:1235.TW
69.1 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 28.649 | 77.36 | 38.973 | 61.705 | 28.367 | 4.847 | 4.874 | 8.858 | 17.666 | 3.805 | 10.315 | 152.647 | 74.129 | 8.018 | 41.634 | 40.104 | 42.094 | 9.512 | 13.478 | 44.658 | 17.17 | 2.858 | 28.985 | 2.916 | 10.721 | 7.183 | 7.13 | 13.335 | 8.867 | 4.958 | 11.326 | 7.754 | 9.811 | 7.216 | 8.857 | 13.94 | 9.47 | 10.479 | 8.718 | 9.455 | 12.359 | 11.27 | 9.453 | 10.342 | 18.771 | 26.526 | 25.304 | 15.14 | 17.831 | 16.246 | 16.509 | 17.265 | 17.889 | 9.731 | 17.506 | 21.676 |
| Short Term Investments
| 1,379.51 | 2,011.629 | 1,330.349 | 657.262 | 680.381 | 392.228 | 279.688 | 257.494 | 2,445.189 | 2,381.24 | 2,746.719 | 2,549.36 | 2,480.742 | 3,440.354 | 3,679.848 | 3,018.16 | 2,757.226 | 3,472.248 | 2,891.238 | 3,126.905 | 3,472.081 | 4,954.928 | 4,626.124 | 4,898.269 | 5,235.678 | 5,167.878 | 4,542.307 | 4,142.868 | 3,983.863 | 3,525.228 | 3,465.702 | 3,119.887 | 3,100.297 | 2,537.951 | 2,193.712 | 1,927.978 | 1,821.92 | 1,756.106 | 1,736.027 | 1,677.847 | 1,756.916 | 1,372.357 | 1,171.635 | 1,023.251 | 1,094.772 | 1,039.577 | 1,029.77 | 1,038.818 | 1,040.037 | 905.916 | 919.413 | 892.42 | 849.302 | 849.967 | 722.671 | 654.134 |
| Cash and Short Term Investments
| 1,408.159 | 2,088.989 | 1,369.322 | 718.967 | 708.748 | 397.075 | 284.562 | 266.352 | 2,462.855 | 2,385.045 | 2,757.034 | 2,702.007 | 2,554.871 | 3,448.372 | 3,721.482 | 3,058.264 | 2,799.32 | 3,481.76 | 2,904.716 | 3,171.563 | 3,489.251 | 4,957.786 | 4,655.109 | 4,901.185 | 5,246.399 | 5,175.061 | 4,549.437 | 4,156.203 | 3,992.73 | 3,530.186 | 3,477.028 | 3,127.641 | 3,110.108 | 2,545.167 | 2,202.569 | 1,941.918 | 1,831.39 | 1,766.585 | 1,744.745 | 1,687.302 | 1,769.275 | 1,383.627 | 1,181.088 | 1,033.593 | 1,113.543 | 1,066.103 | 1,055.074 | 1,053.958 | 1,057.868 | 922.162 | 935.922 | 909.685 | 867.191 | 859.698 | 740.177 | 675.81 |
| Net Receivables
| 0 | 24.326 | 23.924 | 47.145 | 8.79 | 5.618 | 7.644 | 55.146 | 6.16 | 27.318 | 3.405 | 3.466 | 4.871 | 11.949 | 2.93 | 3.853 | 15.427 | -2,801.968 | 3.996 | 6.911 | 10.375 | 8.261 | 4.457 | 6.422 | 13.103 | 0 | 0 | 12.502 | 17.78 | 21.243 | 14.35 | 19.124 | 29.078 | 30.252 | 40.031 | 53.291 | 39.736 | 39.498 | 35.02 | 46.561 | 74.282 | 80.149 | 85.517 | 87.19 | 102.054 | 103.767 | 102.232 | 128.484 | 125.018 | 116.53 | 0 | 115.235 | 113.407 | 115.244 | 127.265 | 152.899 |
| Inventory
| 21.039 | 17.944 | 18.006 | 12.914 | 3.411 | 5.02 | 1.407 | 1.487 | 1.566 | 2.036 | 1.392 | 2.339 | 5.43 | 7.291 | 7.306 | 8.758 | 11.289 | 11.644 | 11.618 | 11.684 | 14.848 | 15.042 | 15.295 | 14.9 | 16.802 | 16.654 | 15.996 | 16.726 | 32.975 | 34.42 | 37.171 | 43.775 | 52.287 | 58.814 | 58.639 | 60.097 | 63.192 | 67.2 | 69.236 | 70.922 | 62.5 | 65.513 | 38.913 | 34.142 | 35.816 | 51.315 | 56.615 | 57.877 | 54.583 | 48.83 | 53.405 | 45.456 | 63.504 | 87.749 | 99.206 | 62.698 |
| Other Current Assets
| 116.94 | 4.183 | 80.315 | 44.235 | 144.597 | 163.906 | 55.81 | 2.769 | 78.677 | 78.502 | 78.925 | 86.743 | 83.637 | 85.704 | 85.144 | 1,917.534 | 2,102.457 | 2,827.4 | 2,324.429 | 2,607.297 | 2,691.506 | 3,658.075 | 3,439.695 | 3,465.533 | 1.104 | 1.145 | 1.833 | 1.68 | 1.331 | 1.517 | 2.782 | 1.242 | 2.258 | 2,339.128 | 1,962.069 | 64.203 | 1,721.388 | 1,666.464 | 1,590.191 | 1,548.954 | 1,603.983 | 1,299.762 | 1,079.095 | 1,027.218 | 1,105.399 | 118.478 | 128.057 | 128.43 | 125.074 | 116.57 | 128.154 | 115.049 | 121.99 | 121.219 | 134.863 | 164.426 |
| Total Current Assets
| 1,546.138 | 2,135.442 | 1,491.567 | 823.261 | 865.546 | 571.619 | 349.423 | 325.754 | 2,549.258 | 2,492.901 | 2,840.756 | 2,794.555 | 2,648.809 | 3,553.316 | 3,816.862 | 3,155.036 | 2,827.264 | 3,512.686 | 2,921.537 | 3,200.913 | 3,516.383 | 4,982.589 | 4,676.178 | 4,923.973 | 5,277.408 | 5,199.48 | 4,572.389 | 4,187.111 | 4,044.816 | 3,587.366 | 3,531.331 | 3,191.782 | 3,193.731 | 2,640.043 | 2,311.944 | 2,066.218 | 1,988.394 | 1,909.941 | 1,860.811 | 1,817.638 | 1,924.455 | 1,563.968 | 1,324.79 | 1,172.537 | 1,279.541 | 1,235.896 | 1,239.746 | 1,240.345 | 1,237.525 | 1,087.562 | 1,117.481 | 1,070.392 | 1,052.685 | 1,068.666 | 974.246 | 902.966 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 324.365 | 324.447 | 191.608 | 172.141 | 172.163 | 171.889 | 171.912 | 172.143 | 170.063 | 170.201 | 170.314 | 170.464 | 170.631 | 170.691 | 170.932 | 170.29 | 169.948 | 170.056 | 170.162 | 170.308 | 181.646 | 181.651 | 181.347 | 181.496 | 181.74 | 182.016 | 182.291 | 182.482 | 185.083 | 185.404 | 185.72 | 186.028 | 186.423 | 186.463 | 186.808 | 187.154 | 187.053 | 187.443 | 187.865 | 188.356 | 194.077 | 194.887 | 195.917 | 196.71 | 197.65 | 198.761 | 199.701 | 249.026 | 251.157 | 249.373 | 248.428 | 249.13 | 181.524 | 181.944 | 182.371 | 182.826 |
| Goodwill
| 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 | 0 | 0 |
| Intangible Assets
| 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 | 0 | 0 |
| Goodwill and Intangible Assets
| 0 | 0 | 1,391.56 | 0 | 736.332 | 448.295 | -2,869.227 | -2,782.438 | 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 |
| Long Term Investments
| 2,935.363 | 3,864.718 | 2,067.109 | 3,315.384 | 2,550.254 | 2,797.145 | 2,869.227 | 2,782.438 | -563.66 | -677.765 | -926.608 | -1,011.456 | -971.413 | -2,479.381 | -2,656.065 | -2,234.665 | -1,997.14 | -2,571.599 | -2,180.372 | -2,351.017 | -2,507.5 | -3,309.993 | -3,169.084 | -3,233.347 | -3,651.625 | -3,650.874 | -3,228.777 | -2,936.29 | -2,819.529 | -2,606.824 | -2,609.649 | -2,314.366 | -2,207.056 | -1,949.631 | -1,757.993 | -1,595.748 | -1,552.729 | -1,522.953 | -1,452.661 | -1,399.205 | -1,408.356 | -1,132.814 | -977.973 | -874.128 | -927.9 | -873.66 | -857.998 | -854.762 | -853.356 | -728.984 | -722.936 | -702.503 | -640.736 | -658.58 | -532.176 | -462.673 |
| Tax Assets
| 4.971 | 4.912 | 5.033 | 5.146 | 6.238 | 6.238 | 6.238 | 6.238 | 6.203 | 6.211 | 6.211 | 6.217 | 6.227 | 6.225 | 6.223 | 5.894 | 5.89 | 5.847 | 5.901 | 5.866 | 5.586 | 5.833 | 5.749 | 5.857 | 6.086 | 6.109 | 6.245 | 5.139 | 8.107 | 7.865 | 4.898 | 5.835 | 5.847 | 5.854 | 5.983 | 5.974 | 6.312 | 6.355 | 6.346 | 6.489 | 5.319 | 5.2 | 5.255 | 5.218 | 5.152 | 5.237 | 5.345 | 7.784 | 7.812 | 7.845 | 7.346 | 6.913 | 6.421 | 6.36 | 6.481 | 6.88 |
| Other Non-Current Assets
| 1,465.939 | 5.396 | 0.399 | 5.546 | 5 | 5 | 3,209.946 | 3,101.172 | 2,506.32 | 2,442.428 | 2,807.965 | 2,717.665 | 2,533.127 | 3,492.83 | 3,732.416 | 3,070.827 | 2,809.906 | 3,525.02 | 2,944.198 | 3,179.957 | 3,526.411 | 5,009.357 | 4,680.402 | 4,952.763 | 5,293.508 | 5,318.431 | 4,692.584 | 4,297.073 | 4,140.845 | 3,676.695 | 3,517.99 | 3,172.47 | 3,151.724 | 2,750.24 | 2,375.667 | 2,089.053 | 1,980.822 | 1,914.608 | 1,898.168 | 1,830.849 | 1,895.305 | 1,552.286 | 1,399.12 | 1,191.519 | 1,261.221 | 1,199.704 | 1,175.491 | 1,141.687 | 1,141.954 | 1,005.924 | 1,021.194 | 994.084 | 935.393 | 937.484 | 810.838 | 743.357 |
| Total Non-Current Assets
| 4,730.638 | 4,199.473 | 3,655.709 | 3,498.217 | 3,469.987 | 3,428.567 | 3,388.096 | 3,279.553 | 2,118.926 | 1,941.075 | 2,057.882 | 1,882.89 | 1,738.572 | 1,190.365 | 1,253.506 | 1,012.346 | 988.604 | 1,129.324 | 939.889 | 1,005.114 | 1,206.143 | 1,886.848 | 1,698.414 | 1,906.769 | 1,829.709 | 1,855.682 | 1,652.343 | 1,548.404 | 1,514.506 | 1,263.14 | 1,098.959 | 1,049.967 | 1,136.938 | 992.926 | 810.465 | 686.433 | 621.458 | 585.453 | 639.718 | 626.489 | 686.345 | 619.559 | 622.319 | 519.319 | 536.123 | 530.042 | 522.539 | 543.735 | 547.567 | 534.158 | 554.032 | 547.624 | 482.602 | 467.208 | 467.514 | 470.39 |
| Total Assets
| 6,276.776 | 6,334.915 | 5,147.276 | 4,321.478 | 4,335.533 | 4,000.186 | 3,737.519 | 3,605.307 | 4,668.184 | 4,433.976 | 4,898.638 | 4,677.445 | 4,387.381 | 4,743.681 | 5,070.368 | 4,167.382 | 3,815.868 | 4,642.01 | 3,861.426 | 4,206.027 | 4,722.526 | 6,869.437 | 6,374.592 | 6,830.742 | 7,107.117 | 7,055.162 | 6,224.732 | 5,735.515 | 5,559.322 | 4,850.506 | 4,630.29 | 4,241.749 | 4,330.669 | 3,632.969 | 3,122.409 | 2,752.651 | 2,609.852 | 2,495.394 | 2,500.529 | 2,444.127 | 2,610.8 | 2,183.527 | 1,947.109 | 1,691.856 | 1,815.664 | 1,765.938 | 1,762.285 | 1,784.08 | 1,785.092 | 1,621.72 | 1,671.513 | 1,618.016 | 1,535.287 | 1,535.874 | 1,441.76 | 1,373.356 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 24.447 | 17.398 | 15.033 | 30.336 | 10.971 | 15.414 | 12.497 | 8.586 | 10.216 | 5.738 | 2.379 | 4.899 | 4.741 | 3.435 | 2.528 | 3.736 | 5.943 | 4.896 | 2.578 | 2.703 | 6.692 | 4.426 | 29.442 | 4.217 | 5.639 | 4.371 | 4.053 | 7.44 | 10.363 | 5.356 | 6.065 | 10.825 | 10.785 | 11.773 | 13.702 | 12.438 | 12.776 | 15.043 | 12.366 | 10.769 | 16.982 | 37.25 | 14.719 | 16.811 | 18.584 | 18.051 | 13.309 | 33.684 | 28.234 | 22.457 | 17.785 | 31.314 | 18.786 | 22.693 | 15.71 | 16.782 |
| Short Term Debt
| 854.581 | 1,964.404 | 923.266 | 896.722 | 905.477 | 795.772 | 702.518 | 694.914 | 317.92 | 322.391 | 360.46 | 395.643 | 356.9 | 379.523 | 880.692 | 1,010.726 | 1,161.78 | 1,413.026 | 1,423.585 | 1,451.765 | 1,567.522 | 1,589.553 | 1,589.836 | 1,553.272 | 1,462.018 | 1,516.687 | 1,454.248 | 1,386.366 | 1,337.079 | 1,336.851 | 1,340.688 | 1,283.33 | 971.72 | 1,017.236 | 977.849 | 944.884 | 1,206.52 | 1,208.38 | 1,114.232 | 1,079.8 | 915.36 | 874.863 | 845.26 | 740.898 | 778.075 | 750.06 | 711.617 | 666.647 | 636.521 | 616.104 | 613.223 | 565 | 506.533 | 506.855 | 428.129 | 343.601 |
| Tax Payables
| 102.133 | 59.099 | 40.308 | 29.311 | 30.929 | 29.545 | 35.511 | 38.264 | 22.856 | 22.693 | 12.287 | 11.439 | 18.127 | 14.889 | 8.093 | 10.445 | 11.96 | 11.923 | 14.493 | 17.474 | 19.875 | 22.856 | 26.157 | 29.138 | 32.147 | 35.099 | 35.851 | 35.851 | 39.455 | 37.811 | 7.439 | 6.096 | 7.933 | 7.333 | 1.128 | 0.015 | 0.056 | 0.056 | 0.299 | 0.299 | 0.954 | 0 | 0 | 0 | 0 | 0 | 1.662 | 1.662 | 1.77 | 1.684 | 0.056 | 0.056 | 0 | 0.26 | 1.545 | 0.752 |
| Deferred Revenue
| 0 | 4.204 | 1,104.424 | 4.59 | 1,110.795 | 1,115.724 | 0 | 0 | 0 | 0 | 0 | 209.348 | 237.523 | 251.149 | 99.733 | 101.163 | 96.857 | 103.437 | 51.999 | 113.82 | 103.133 | 202.492 | 134.023 | 134.775 | 89.02 | 181.067 | 144.95 | 127.976 | 115.689 | 141.175 | 105.402 | 126.244 | 62.507 | 53.524 | 41.151 | 39.681 | 41.452 | 53.319 | 31.187 | 24.002 | 18.496 | 18.758 | 20.049 | 15.162 | 19.558 | 19.514 | 38.231 | 40.781 | 40.713 | 34.184 | 29.43 | 27.048 | 21.027 | 11.639 | 18.303 | 11.912 |
| Other Current Liabilities
| 1,351.097 | 84.79 | 1,070.457 | 1,027.394 | 1,090.38 | 1,096.701 | 801.687 | 720.374 | 59.507 | 175.805 | 75.879 | 198.031 | 219.21 | 236.057 | 91.431 | 90.508 | 84.661 | 91.286 | 37.287 | 96.136 | 94.532 | 176.21 | 104.67 | 102.55 | 53.377 | 142.54 | 105.748 | 92.469 | 76.265 | 103.408 | 98.017 | 120.184 | -7.883 | 36.054 | 27.945 | 27.382 | 19.689 | 19.132 | 19.785 | 20.604 | 11.996 | 14.26 | 16.958 | 10.981 | 12.713 | 19.579 | 36.617 | 39.164 | 63 | 46.253 | 40.454 | 34.731 | 41.005 | 28.053 | 33.413 | 29.218 |
| Total Current Liabilities
| 2,332.258 | 2,193.037 | 2,053.633 | 1,992.943 | 2,037.757 | 1,937.432 | 1,552.213 | 1,462.138 | 410.499 | 526.627 | 451.005 | 610.254 | 599.217 | 634.173 | 982.999 | 1,115.657 | 1,264.586 | 1,521.373 | 1,478.185 | 1,568.32 | 1,695.28 | 1,795.094 | 1,753.347 | 1,692.466 | 1,556.835 | 1,705.633 | 1,603.306 | 1,522.126 | 1,463.162 | 1,483.426 | 1,452.209 | 1,420.435 | 1,045.062 | 1,072.396 | 1,020.624 | 984.719 | 1,239.041 | 1,242.611 | 1,146.682 | 1,111.472 | 945.292 | 926.373 | 876.937 | 768.69 | 809.372 | 787.69 | 763.205 | 741.157 | 729.525 | 686.498 | 671.518 | 631.101 | 566.324 | 557.861 | 478.797 | 390.353 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 370.24 | 373.265 | 376.342 | 359.177 | 377 | 380 | 368 | 391.24 | 394.24 | 377 | 395 | 398 | 386 | 409.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295.138 | 275 | 275 | 275 | 0.664 | 1.097 | 2.391 | 3.249 | 4.95 | 6.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 0 | 0 | 0 | 0.177 | 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 | 4.862 | 4.859 | 5.164 | 5.195 | 7.186 | 7.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.303 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 54.281 | 54.282 | 54.28 | 54.28 | 54.28 | 54.28 | 54.328 | 54.28 | 54.28 | 54.28 | 54.28 | 54.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| 0.127 | 0.087 | 0.087 | 0.087 | 0.087 | 0.111 | 0.111 | 0.118 | 0.118 | 0.118 | 0.094 | 0.094 | 0.094 | 0.087 | 0.094 | 0.094 | 0.124 | 0.124 | 0.124 | 0.124 | 0.151 | 0.213 | 0.273 | 0.341 | 0.443 | 0.51 | 0.517 | 0.644 | 0.727 | 0.793 | 0.86 | 0.906 | 0.064 | 54.344 | 54.344 | 54.345 | 54.342 | 54.34 | 7.172 | 61.464 | 56.625 | 56.787 | 56.865 | 56.979 | 57.128 | 2.979 | 3.104 | 75.508 | 75.937 | 76.378 | 76.814 | 77.264 | 59.798 | 60.257 | 60.72 | 61.182 |
| Total Non-Current Liabilities
| 424.67 | 427.655 | 430.732 | 413.567 | 431.39 | 434.414 | 422.414 | 445.661 | 448.661 | 431.421 | 449.397 | 452.397 | 440.397 | 463.63 | 54.397 | 54.397 | 54.404 | 54.404 | 54.404 | 54.404 | 54.431 | 54.493 | 54.553 | 54.621 | 54.723 | 54.79 | 54.797 | 54.924 | 55.007 | 55.073 | 55.14 | 55.186 | 359.206 | 334.203 | 334.508 | 334.54 | 62.192 | 62.598 | 63.843 | 64.713 | 61.575 | 63.003 | 56.865 | 56.979 | 57.128 | 57.259 | 57.384 | 75.508 | 75.937 | 76.378 | 76.814 | 77.264 | 59.798 | 60.257 | 60.72 | 61.182 |
| Total Liabilities
| 2,756.928 | 2,620.692 | 2,484.365 | 2,406.51 | 2,469.147 | 2,371.846 | 1,974.627 | 1,907.799 | 859.16 | 958.048 | 900.402 | 1,062.651 | 1,039.614 | 1,097.803 | 1,037.396 | 1,170.054 | 1,318.99 | 1,575.777 | 1,532.589 | 1,622.724 | 1,749.711 | 1,849.587 | 1,807.9 | 1,747.087 | 1,611.558 | 1,760.423 | 1,658.103 | 1,577.05 | 1,518.169 | 1,538.499 | 1,507.349 | 1,475.621 | 1,404.268 | 1,406.599 | 1,355.132 | 1,319.259 | 1,301.233 | 1,305.209 | 1,210.525 | 1,176.185 | 1,006.867 | 989.376 | 933.802 | 825.669 | 866.5 | 844.949 | 820.589 | 816.665 | 805.462 | 762.876 | 748.332 | 708.365 | 626.122 | 618.118 | 539.517 | 451.535 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 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 | 0 | 0 |
| Common Stock
| 1,571.48 | 1,496.648 | 1,496.648 | 1,496.648 | 1,496.648 | 1,496.648 | 1,336.293 | 1,336.293 | 1,336.293 | 1,336.292 | 1,043.978 | 1,043.978 | 1,043.978 | 1,043.978 | 1,043.978 | 1,043.978 | 1,043.978 | 1,043.978 | 989.553 | 989.553 | 989.553 | 989.553 | 879.603 | 879.603 | 879.603 | 879.603 | 606.623 | 606.623 | 606.623 | 606.623 | 606.623 | 606.623 | 606.623 | 606.623 | 606.623 | 606.623 | 606.623 | 606.623 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 561.688 | 545.328 | 545.328 |
| Retained Earnings
| 731.911 | 849.373 | 430.893 | 472.04 | 352.195 | 311.305 | 642.827 | 593.505 | 590.697 | 402.317 | 745.955 | 698.509 | 611.794 | 452.505 | 465.193 | 434.621 | 406.616 | 208.865 | 328.303 | 350.936 | 335.819 | 186.882 | 323.961 | 359.357 | 409.496 | 284.785 | 569.834 | 560.782 | 555.906 | 357.063 | 314.815 | 276.281 | 314.924 | 187.669 | 136.592 | 53.175 | 27.819 | -28.112 | 54.212 | 230.415 | 319.808 | 246.703 | 210.835 | 7.012 | 13.857 | 3.302 | 19.319 | 37.807 | 44.074 | -13.408 | 15.534 | 25.269 | 28.536 | 6.626 | 24.475 | 24.415 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 1,315.437 | 925.317 | 472.172 | 455.519 | 524.264 | 271.762 | 468.343 | 1,796.397 | 2,039.688 | 2,118.843 | 1,821.705 | 1,653.715 | 2,111.115 | 2,490.633 | 1,224.679 | 808.436 | 1,575.44 | 729.819 | 961.652 | 1,476.231 | 3,672.203 | 3,092.563 | 3,574.13 | 4,208.875 | 4,132.766 | 3,150.293 | 2,751.181 | 2,638.341 | 2,108.036 | 1,983.597 | 1,665.293 | 1,786.935 | 1,214.146 | 811.11 | 560.639 | 506.157 | 443.663 | 466.39 | 444.135 | 690.156 | 368.866 | 223.774 | 104.387 | 180.43 | 162.696 | 168.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 664.713 | -560.323 | -719.604 | -919.361 | -748.601 | -790.324 | -750.66 | -333.376 | 41.655 | 1,737.319 | 89.529 | 38.246 | 38.246 | 38.349 | 33.134 | 33.134 | 1,046.284 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 31.459 | 1,882.794 | 2,004.436 | 31.562 | 31.562 | 31.562 | 31.562 | 31.562 | 673.963 | 31.562 | 31.562 | 16.09 | 16.09 | 16.09 | 16.09 | 354.797 | 359.396 | 350.314 | 372.404 | 308.972 | 343.218 | 302.733 | 313.953 | 341.674 | 324.454 | 344.013 |
| Total Shareholders Equity
| 2,968.104 | 3,101.135 | 2,293.542 | 1,721.256 | 1,714.807 | 1,540.027 | 1,658.615 | 1,596.422 | 3,809.024 | 3,475.928 | 3,998.236 | 3,614.794 | 3,347.767 | 3,645.878 | 4,032.972 | 2,997.328 | 2,496.878 | 3,066.233 | 2,328.837 | 2,583.303 | 2,972.815 | 5,019.85 | 4,566.692 | 5,083.655 | 5,495.559 | 5,294.739 | 4,566.629 | 4,158.465 | 4,040.749 | 3,311.601 | 3,122.536 | 2,765.698 | 2,925.983 | 2,225.939 | 1,767.132 | 1,433.244 | 1,308.471 | 1,190.046 | 1,289.863 | 1,267.8 | 1,603.214 | 1,193.347 | 1,012.387 | 865.188 | 948.076 | 919.787 | 940.403 | 966.06 | 978.166 | 857.252 | 920.44 | 906.73 | 904.177 | 909.988 | 894.257 | 913.756 |
| Total Equity
| 3,519.848 | 3,714.223 | 2,662.911 | 1,914.968 | 1,866.386 | 1,628.34 | 1,762.892 | 1,697.508 | 3,809.024 | 3,475.928 | 3,998.236 | 3,614.794 | 3,347.767 | 3,645.878 | 4,032.972 | 2,997.328 | 2,496.878 | 3,066.233 | 2,328.837 | 2,583.303 | 2,972.815 | 5,019.85 | 4,566.692 | 5,083.655 | 5,495.559 | 5,294.739 | 4,566.629 | 4,158.465 | 4,041.153 | 3,312.007 | 3,122.941 | 2,766.128 | 2,926.401 | 2,226.37 | 1,767.277 | 1,433.392 | 1,308.619 | 1,190.185 | 1,290.004 | 1,267.942 | 1,603.933 | 1,194.151 | 1,013.307 | 866.187 | 949.164 | 920.989 | 941.696 | 967.415 | 979.63 | 858.844 | 923.181 | 909.651 | 909.165 | 917.756 | 902.243 | 921.821 |
| Total Liabilities & Shareholders Equity
| 6,276.776 | 6,334.915 | 5,147.276 | 4,321.478 | 4,335.533 | 4,000.186 | 3,737.519 | 3,605.307 | 4,668.184 | 4,433.976 | 4,898.638 | 4,677.445 | 4,387.381 | 4,743.681 | 5,070.368 | 4,167.382 | 3,815.868 | 4,642.01 | 3,861.426 | 4,206.027 | 4,722.526 | 6,869.437 | 6,374.592 | 6,830.742 | 7,107.117 | 7,055.162 | 6,224.732 | 5,735.515 | 5,559.322 | 4,850.506 | 4,630.29 | 4,241.749 | 4,330.669 | 3,632.969 | 3,122.409 | 2,752.651 | 2,609.852 | 2,495.394 | 2,500.529 | 2,444.127 | 2,610.8 | 2,183.527 | 1,947.109 | 1,691.856 | 1,815.664 | 1,765.938 | 1,762.285 | 1,784.08 | 1,785.092 | 1,621.72 | 1,671.513 | 1,618.016 | 1,535.287 | 1,535.874 | 1,441.76 | 1,373.356 |