Maywufa Company Ltd.
TWSE:1731.TW
23.45 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 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
| 190.321 | 166.796 | 178.481 | 141.889 | 173.913 | 183.492 | 177.504 | 167.071 | 196.162 | 197.219 | 238.009 | 203.05 | 219.354 | 150.189 | 326.788 | 343.747 | 216.78 | 136.409 | 135.693 | 173.008 | 149.59 | 88.053 | 162.59 | 132.571 | 178.902 | 154.388 | 160.248 | 68.365 | 125.123 | 148.004 | 115.952 | 95.049 | 115.407 | 151.672 | 170.915 | 235.993 | 201.737 | 277.812 | 315.775 | 159.055 | 218.607 | 196.89 | 186.793 | 134.664 | 166.849 | 133.604 | 597.279 | 409.109 | 422.091 | 459.033 | 453.937 | 425.124 | 411.055 | 311.636 | 319.651 |
| Short Term Investments
| 493.59 | 465.47 | 395.13 | 381.99 | 494.508 | 411.403 | 406.874 | 358.253 | 310.598 | 648.988 | 641.661 | 576.53 | 658.787 | 639.615 | 504.507 | 424.061 | 538.736 | 528.988 | 561.762 | 415.993 | 484.054 | 15 | 38.005 | 39.007 | 364.827 | 388.069 | 25.001 | 40.002 | 48.008 | 53.004 | 43.005 | 15 | 35 | 45.006 | 32.002 | 150.227 | 395.55 | 330.304 | 248.559 | 332.128 | 313.271 | 368.978 | 377.462 | 487.197 | 402.063 | 369.927 | 114.902 | 386.755 | 369.364 | 301.343 | 297.438 | 297.955 | 340.186 | 426.641 | 544.898 |
| Cash and Short Term Investments
| 683.911 | 632.266 | 573.611 | 523.879 | 668.421 | 594.895 | 584.378 | 525.324 | 506.76 | 846.207 | 879.67 | 779.58 | 878.141 | 789.804 | 831.295 | 767.808 | 755.516 | 665.397 | 697.455 | 589.001 | 633.644 | 103.053 | 200.595 | 171.578 | 543.729 | 542.457 | 185.249 | 108.367 | 173.131 | 201.008 | 158.957 | 110.049 | 150.407 | 196.678 | 202.917 | 386.22 | 597.287 | 608.116 | 564.334 | 491.183 | 531.878 | 565.868 | 564.255 | 621.861 | 568.912 | 503.531 | 712.181 | 795.864 | 791.455 | 760.376 | 751.375 | 723.079 | 751.241 | 738.277 | 864.549 |
| Net Receivables
| 268.652 | 331.203 | 253.038 | 276.401 | 278.383 | 297.682 | 231.302 | 259.757 | 251.573 | 259.826 | 247.905 | 273.09 | 264.435 | 278.708 | 263.033 | 278.601 | 261.956 | 370.783 | 685.887 | 733.159 | 735.402 | 749.056 | 700.088 | 803.061 | 794.481 | 811.902 | 803.613 | 800.205 | 759.809 | 760.069 | 792.537 | 762.318 | 735.824 | 750.674 | 772.698 | 698.842 | 713.159 | 694.466 | 668.712 | 687.859 | 688.989 | 694.26 | 623.917 | 617.682 | 654.105 | 628.394 | 569.959 | 573.963 | 591.793 | 603.673 | 581.949 | 584.819 | 608.784 | 643.968 | 748.015 |
| Inventory
| 266.315 | 253.868 | 257.911 | 253.139 | 224.638 | 220.859 | 232.375 | 229.401 | 239.673 | 232.26 | 238.186 | 239.066 | 221.354 | 168.969 | 167.545 | 178.749 | 187.051 | 180.395 | 192.201 | 188.483 | 199.225 | 207.699 | 217.546 | 236.849 | 243.749 | 248.702 | 260.119 | 290.868 | 298.78 | 292.528 | 303.1 | 272.104 | 279.704 | 279.321 | 287.704 | 277.541 | 241.747 | 241.256 | 224.28 | 223.283 | 228.179 | 234.605 | 225.158 | 217.9 | 191.934 | 186.946 | 205.857 | 167.18 | 170.425 | 156.102 | 153.078 | 163.873 | 166.392 | 161.378 | 178.357 |
| Other Current Assets
| 4.032 | 3.161 | 1.576 | 1.979 | 1.878 | 1.374 | 0.899 | 1.046 | 0.982 | 0.826 | 0.949 | 0.582 | 0.786 | 2.522 | 0.432 | 1.32 | 0.756 | 2.783 | 0.115 | 0.857 | 0.864 | 401.401 | 361.034 | 301.531 | 1.385 | 2.831 | 193.394 | 275.79 | 234.345 | 123.289 | 134.554 | 150.907 | 139.589 | 86.388 | 137.194 | 12.64 | 4.092 | 4.093 | 1.412 | 2.69 | 3.281 | 4.995 | 16.214 | 19.403 | 9.749 | 15.36 | 7.925 | 7.618 | 6.573 | 6.615 | 4.888 | 4.944 | 6.033 | 3.006 | 1.877 |
| Total Current Assets
| 1,222.91 | 1,220.498 | 1,086.136 | 1,055.398 | 1,173.32 | 1,114.81 | 1,048.954 | 1,015.528 | 998.988 | 1,339.119 | 1,366.71 | 1,292.318 | 1,364.716 | 1,240.003 | 1,262.305 | 1,226.478 | 1,205.279 | 1,219.358 | 1,575.658 | 1,511.5 | 1,569.135 | 1,461.209 | 1,479.263 | 1,513.019 | 1,583.344 | 1,605.892 | 1,442.375 | 1,475.23 | 1,466.065 | 1,376.894 | 1,389.148 | 1,295.378 | 1,305.524 | 1,313.061 | 1,400.513 | 1,375.243 | 1,556.285 | 1,547.931 | 1,458.738 | 1,405.015 | 1,452.327 | 1,499.728 | 1,429.544 | 1,476.846 | 1,424.7 | 1,334.231 | 1,495.922 | 1,544.625 | 1,560.246 | 1,526.766 | 1,491.29 | 1,476.715 | 1,532.45 | 1,546.629 | 1,792.798 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 1,157.023 | 1,016.284 | 960.791 | 920.919 | 802.138 | 807.362 | 733.452 | 641.163 | 647.023 | 588.337 | 533.684 | 539.442 | 548.488 | 550.163 | 558.466 | 562.384 | 566.122 | 461.273 | 467.811 | 482.973 | 492.245 | 502.759 | 480.448 | 483.986 | 493.086 | 497.48 | 500.906 | 506.541 | 509.453 | 514.532 | 526.319 | 532.205 | 539.818 | 545.308 | 551.766 | 559.719 | 560.178 | 567.038 | 569.526 | 565.419 | 566.749 | 569.505 | 572.465 | 567.722 | 563.01 | 564.019 | 440.548 | 436.28 | 432.324 | 422.54 | 422.262 | 421.267 | 411.519 | 398.571 | 392.853 |
| 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 |
| Intangible Assets
| 4.567 | 4.415 | 4.637 | 3.582 | 3.681 | 3.766 | 3.609 | 0.766 | 0.996 | 1.229 | 1.324 | 0.934 | 0.622 | 0.765 | 0.7 | 0.555 | 0.27 | 0.365 | 0.495 | 0.642 | 1.396 | 1.547 | 1.593 | 1.772 | 2.029 | 1.982 | 2.006 | 2.088 | 2.473 | 2.725 | 2.882 | 3.189 | 3.776 | 4.333 | 4.267 | 4.553 | 5.626 | 6.493 | 6.771 | 7.528 | 8.292 | 10.16 | 11.564 | 12.039 | 13.576 | 14.217 | 15.81 | 17.146 | 18.293 | 13.73 | 14.822 | 15.041 | 13.972 | 14.721 | 15.47 |
| Goodwill and Intangible Assets
| 4.567 | 4.415 | 4.637 | 3.582 | 3.681 | 3.766 | 3.609 | 0.766 | 0.996 | 1.229 | 1.324 | 0.934 | 0.622 | 0.765 | 0.7 | 0.555 | 0.27 | 0.365 | 0.495 | 0.642 | 1.396 | 1.547 | 1.593 | 1.772 | 2.029 | 1.982 | 2.006 | 2.088 | 2.473 | 2.725 | 2.882 | 3.189 | 3.776 | 4.333 | 4.267 | 4.553 | 5.626 | 6.493 | 6.771 | 7.528 | 8.292 | 10.16 | 11.564 | 12.039 | 13.576 | 14.217 | 15.81 | 17.146 | 18.293 | 13.73 | 14.822 | 15.041 | 13.972 | 14.721 | 15.47 |
| Long Term Investments
| 645.926 | 179.718 | 239.536 | 261.137 | 149.877 | 218.059 | 220.365 | 270.412 | 321.783 | 10.431 | 66.052 | 114.297 | 34.665 | 56.921 | 66.399 | 138.093 | 24.562 | 39.261 | 34.457 | 189.619 | 134.519 | 611.926 | 592.973 | 620.383 | 317.293 | 250.701 | 605.626 | 579.595 | 562.68 | 574.612 | 584.89 | 624.338 | 619.849 | 594.182 | 592.686 | 463.971 | 41.155 | 93.748 | 180.357 | 109.018 | 168.303 | 131.308 | 132.067 | 16.177 | 112.702 | 152.771 | 416.022 | 59.381 | 106.364 | 190.787 | 214.094 | 282.781 | 280.355 | 228.191 | 64.061 |
| Tax Assets
| 33.019 | 33.661 | 26.117 | 30.538 | 30.12 | 27.193 | 23.993 | 25.887 | 24.248 | 25.501 | 25.723 | 29.238 | 21.097 | 19.903 | 17.762 | 20.419 | 17.709 | 17.343 | 18.63 | 18.403 | 18.272 | 18.601 | 14.393 | 17.229 | 17.074 | 18.846 | 14.881 | 17.198 | 15.264 | 15.095 | 13.451 | 13.76 | 12.73 | 11.233 | 11.818 | 13.182 | 12.29 | 11.687 | 11.998 | 13.559 | 12.029 | 11.823 | 13.142 | 17.478 | 18.508 | 14.586 | 5.204 | 5.204 | 5.204 | 5.203 | 5.203 | 11.821 | 12.821 | 17.356 | 554.838 |
| Other Non-Current Assets
| 65.471 | 589.897 | 514.854 | 500.067 | 589.569 | 504.104 | 499.536 | 438.308 | 390.686 | 729.041 | 698.946 | 628.711 | 711.213 | 705.373 | 570.634 | 489.629 | 608.942 | 602.543 | 638.11 | 484.267 | 552.538 | 82.532 | 104.208 | 102.528 | 434.485 | 457.663 | 84.682 | 79.339 | 87.19 | 91.945 | 81.062 | 53.01 | 71.263 | 85.843 | 69.09 | 188.406 | 433.919 | 369.209 | 292.11 | 369.164 | 344.851 | 397.438 | 403.99 | 502.802 | 416.014 | 383.085 | 127.202 | 399.527 | 381.505 | 314.608 | 309.839 | 312.803 | 354.701 | 443.182 | 24.972 |
| Total Non-Current Assets
| 1,906.006 | 1,823.975 | 1,745.935 | 1,716.243 | 1,575.385 | 1,560.484 | 1,480.955 | 1,376.536 | 1,384.736 | 1,354.539 | 1,325.729 | 1,312.622 | 1,316.085 | 1,333.125 | 1,213.961 | 1,211.08 | 1,217.605 | 1,120.785 | 1,159.503 | 1,175.904 | 1,198.97 | 1,217.365 | 1,193.615 | 1,225.898 | 1,263.967 | 1,226.672 | 1,208.101 | 1,184.761 | 1,177.06 | 1,198.909 | 1,208.604 | 1,226.502 | 1,247.436 | 1,240.899 | 1,229.627 | 1,229.831 | 1,053.168 | 1,048.175 | 1,060.762 | 1,064.688 | 1,100.224 | 1,120.234 | 1,133.228 | 1,116.218 | 1,123.81 | 1,128.678 | 1,004.786 | 917.538 | 943.69 | 946.868 | 966.22 | 1,043.713 | 1,073.368 | 1,102.021 | 1,052.194 |
| Total Assets
| 3,128.916 | 3,044.473 | 2,832.071 | 2,771.641 | 2,748.705 | 2,675.294 | 2,529.909 | 2,392.064 | 2,383.724 | 2,693.658 | 2,692.439 | 2,604.94 | 2,680.801 | 2,573.128 | 2,476.266 | 2,437.558 | 2,422.884 | 2,340.143 | 2,735.161 | 2,687.404 | 2,768.105 | 2,678.574 | 2,672.878 | 2,738.917 | 2,847.311 | 2,832.564 | 2,650.476 | 2,659.991 | 2,643.125 | 2,575.803 | 2,597.752 | 2,521.88 | 2,552.96 | 2,553.96 | 2,630.14 | 2,605.074 | 2,609.453 | 2,596.106 | 2,519.5 | 2,469.703 | 2,552.551 | 2,619.962 | 2,562.772 | 2,593.064 | 2,548.51 | 2,462.909 | 2,500.708 | 2,462.163 | 2,503.936 | 2,473.634 | 2,457.51 | 2,520.428 | 2,605.818 | 2,648.65 | 2,844.992 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 84.43 | 99.011 | 83.514 | 95.787 | 79.294 | 79.383 | 78.255 | 69.159 | 67.501 | 77.389 | 88.56 | 102.401 | 124.124 | 91.648 | 80.417 | 92.48 | 82.553 | 79.436 | 462.054 | 433.428 | 473.273 | 393.897 | 479.987 | 538.902 | 556.735 | 546.023 | 508.723 | 544.944 | 502.65 | 472.93 | 504.891 | 474.734 | 465.186 | 465.258 | 535.492 | 476.353 | 471.757 | 476.967 | 438.992 | 425.74 | 415.452 | 493.021 | 432.515 | 491.875 | 396.621 | 365.669 | 411.743 | 363.805 | 373.847 | 359.063 | 364.879 | 382.297 | 394.8 | 371.302 | 455.057 |
| Short Term Debt
| 36.102 | 37.163 | 3.689 | 5.179 | 4.493 | 6.532 | 8.418 | 8.205 | 8.209 | 308.444 | 10.572 | 8.524 | 2.653 | 2.593 | 4.275 | 10.492 | 10.546 | 10.784 | 11.736 | 13.561 | 12.173 | 12.948 | 1.952 | 2.531 | 2.667 | 2.395 | 2.393 | 2.432 | 1.562 | 2.219 | 2.465 | 3.447 | 1.346 | 3.419 | 3.181 | 3.518 | 3.073 | 3.591 | 2.72 | 3.899 | 302.967 | 303.5 | 303.018 | 303.286 | 4.897 | 4.976 | 4.544 | 2.681 | 3.763 | 3.201 | 2.767 | 2.52 | 1.601 | 9.519 | 184.197 |
| Tax Payables
| 33.524 | 49.146 | 25.631 | 20.793 | 31.752 | 37.994 | 20.265 | 14.331 | 28.472 | 52.696 | 38.483 | 35.039 | 30.979 | 52.233 | 36.567 | 34.509 | 19.022 | 31.911 | 21.659 | 32.435 | 23.475 | 36.995 | 19.774 | 14.172 | 18.912 | 30.089 | 17.817 | 13.598 | 16.833 | 17.045 | 7.654 | 2.458 | 8.027 | 12.902 | 9.102 | 5.966 | 9.151 | 17.016 | 11.336 | 8.982 | 5.623 | 6.381 | 3.735 | 4.21 | 5.374 | 2.432 | 1.276 | 0.889 | 4.322 | 8.173 | 7.191 | 0.786 | 4.9 | 17.519 | 14.02 |
| Deferred Revenue
| 186.377 | 275.346 | 241.204 | 223.422 | 380.741 | 0 | 0 | 0 | 0 | 0 | 258.419 | 208.915 | 186.122 | 188.045 | 191.099 | 181.035 | 229.944 | 145.759 | 158.371 | 148.811 | 204.29 | 147.302 | 130.274 | 116.586 | 217.182 | 141.631 | 135.064 | 120.405 | 187.746 | 104.178 | 113.685 | 98.406 | 167.06 | 96.805 | 117.597 | 159.148 | 191.762 | 104.439 | 113.237 | 96.616 | 128.88 | 75.113 | 95.948 | 98.955 | 142.688 | 69.286 | 85.659 | 95.79 | 140.319 | 75.742 | 87.703 | 104.79 | 170.308 | 121.143 | 141.341 |
| Other Current Liabilities
| 264.212 | 29.903 | 25.581 | 27.361 | 26.126 | 280.316 | 225.75 | 215.755 | 381.994 | 244.599 | 20.507 | 17.722 | 16.739 | 25.923 | 21.99 | 14.237 | 14.189 | 17.809 | 29.732 | 28.842 | 30.35 | 32.593 | 33.633 | 32.352 | 34.261 | 37.005 | 39.774 | 36.868 | 48.791 | 42.483 | 43.154 | 39.622 | 40.779 | 34.323 | 35.35 | 38.98 | 41.069 | 35.603 | 34.131 | 41.405 | 36.113 | 38.314 | 37.922 | 39.71 | 53.945 | 36.12 | 11.364 | 7.518 | 7.92 | 7.844 | 9.101 | 4.104 | 3.74 | 3.387 | 5.427 |
| Total Current Liabilities
| 571.121 | 441.423 | 353.988 | 351.749 | 490.654 | 366.231 | 312.423 | 293.119 | 457.704 | 630.432 | 378.058 | 337.562 | 329.638 | 308.209 | 297.781 | 298.244 | 337.232 | 253.788 | 661.893 | 624.642 | 720.086 | 586.74 | 645.846 | 690.371 | 810.845 | 727.054 | 685.954 | 704.649 | 740.749 | 621.81 | 664.195 | 616.209 | 674.371 | 599.805 | 691.62 | 677.999 | 707.661 | 620.6 | 589.08 | 567.66 | 883.412 | 909.948 | 869.403 | 933.826 | 598.151 | 476.051 | 513.31 | 469.794 | 525.849 | 445.85 | 464.45 | 493.711 | 570.449 | 505.351 | 786.022 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 539.57 | 486.601 | 438.977 | 404.327 | 285.317 | 251.751 | 218.584 | 134.654 | 4.448 | 6.468 | 306.587 | 310.656 | 303.1 | 300.442 | 300.542 | 300.509 | 303.059 | 305.621 | 308.245 | 310.858 | 313.46 | 316.053 | 300 | 300 | 300 | 300 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Deferred Revenue Non-Current
| 1.611 | 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 |
| Deferred Tax Liabilities Non-Current
| 0.005 | 0.033 | 0.005 | 0.007 | 0.012 | 0.006 | 0.016 | 0.148 | 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 |
| Other Non-Current Liabilities
| 1.945 | 1.945 | 1.945 | 1.945 | 1.945 | 1.789 | 1.893 | 1.893 | 1.893 | 1.893 | 1.893 | 1.893 | 1.893 | 1.893 | 1.893 | 1.645 | 1.396 | 7.556 | 7.566 | 7.576 | 7.586 | 7.595 | 7.605 | 7.615 | 7.624 | 7.634 | 7.644 | 7.561 | 7.571 | 7.581 | 7.591 | 7.601 | 7.609 | 7.619 | 7.629 | 7.639 | 7.649 | 7.658 | 7.668 | 7.678 | 7.687 | 7.697 | 7.707 | 16.227 | 18.015 | 19.911 | 13.834 | 15.189 | 30.73 | 37.026 | 43.294 | 50.066 | 55.918 | 93.538 | 99.506 |
| Total Non-Current Liabilities
| 543.131 | 488.579 | 440.927 | 406.279 | 287.274 | 253.546 | 220.493 | 136.695 | 6.341 | 8.361 | 308.48 | 312.549 | 304.993 | 302.335 | 302.435 | 302.154 | 304.455 | 313.177 | 315.811 | 318.434 | 321.046 | 323.648 | 307.605 | 307.615 | 307.624 | 307.634 | 207.644 | 207.561 | 207.571 | 207.581 | 207.591 | 207.601 | 207.609 | 207.619 | 207.629 | 207.639 | 207.649 | 207.658 | 207.668 | 207.678 | 7.687 | 7.697 | 7.707 | 16.227 | 318.015 | 319.911 | 313.834 | 315.189 | 330.73 | 337.026 | 343.294 | 350.066 | 355.918 | 393.538 | 399.506 |
| Total Liabilities
| 1,114.252 | 930.002 | 794.915 | 758.028 | 777.928 | 619.777 | 532.916 | 429.814 | 464.045 | 638.793 | 686.538 | 650.111 | 634.631 | 610.544 | 600.216 | 600.398 | 641.687 | 566.965 | 977.704 | 943.076 | 1,041.132 | 910.388 | 953.451 | 997.986 | 1,118.469 | 1,034.688 | 893.598 | 912.21 | 948.32 | 829.391 | 871.786 | 823.81 | 881.98 | 807.424 | 899.249 | 885.638 | 915.31 | 828.258 | 796.748 | 775.338 | 891.099 | 917.645 | 877.11 | 950.053 | 916.166 | 795.962 | 827.144 | 784.983 | 856.579 | 782.876 | 807.744 | 843.777 | 926.367 | 898.889 | 1,185.528 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.746 | 163.79 | 171.516 | 194.81 | 173.969 | 180.012 | 170.345 | 166.481 | 173.431 | 159.687 | 139.999 | 126.02 | 0 | 0 | 12.742 | 14.825 | 13.746 | 11.941 | 4.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,329.152 | 1,330.243 | 1,321.671 | 1,323.747 | 1,313.952 | 1,315.163 | 1,307.839 |
| Retained Earnings
| 282.371 | 362.381 | 304.546 | 276.715 | 238.766 | 403.083 | 348.139 | 316.111 | 271.248 | 308.033 | 238.299 | 213.51 | 301.778 | 243.862 | 197.783 | 176.873 | 128.643 | 153.641 | 117.128 | 110.067 | 83.082 | 274.886 | 233.094 | 241.579 | 209.83 | 259.43 | 86.947 | 79.78 | 43.654 | 120.164 | 98.769 | 68.896 | 34.382 | 94.532 | 80.714 | 61.408 | 46.989 | 123.225 | 188.508 | 168.904 | 134.226 | 168.21 | 60.052 | 30.129 | 15.188 | 45.548 | 43.424 | 51.742 | 37.459 | 65.839 | 43.232 | 62.623 | 56.056 | 107.625 | 61.935 |
| Accumulated Other Comprehensive Income/Loss
| 241.201 | 118.979 | 215.213 | 219.6 | 214.8 | 135.233 | 131.66 | 128.962 | 124.656 | 229.685 | 250.497 | 225.801 | 228.874 | 203.209 | -145.746 | -163.79 | -171.516 | -194.81 | -173.969 | -180.012 | -170.345 | -166.481 | -173.431 | -159.687 | -139.999 | -126.02 | 5.625 | 4.107 | -12.742 | -14.825 | -13.746 | -11.941 | -4.589 | 9.825 | 7.982 | 16.043 | 7.057 | 12.982 | 14.757 | 6.03 | 6.822 | 6.442 | 8.105 | 4.305 | 9.09 | 5.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 161.94 | 303.959 | 188.245 | 188.146 | 188.059 | 188.049 | 188.042 | 188.025 | 194.623 | 187.995 | 187.953 | 186.366 | 186.366 | 186.361 | 349.115 | 331.135 | 323.402 | 290.385 | 311.177 | 305.109 | 314.739 | 164.148 | 157.181 | 170.2 | 189.86 | 209.294 | 335.154 | 334.742 | 321.999 | 297.096 | 298.045 | 300.022 | 307.446 | 313.027 | 313.043 | 312.833 | 310.945 | 302.489 | 190.335 | 190.279 | 191.252 | 198.513 | 288.353 | 279.425 | 278.914 | 286.571 | 300.988 | 296.286 | 280.746 | 294.676 | 284.863 | 290.281 | 309.443 | 326.973 | 289.69 |
| Total Shareholders Equity
| 2,014.664 | 2,114.471 | 2,037.156 | 2,013.613 | 1,970.777 | 2,055.517 | 1,996.993 | 1,962.25 | 1,919.679 | 2,054.865 | 2,005.901 | 1,954.829 | 2,046.17 | 1,962.584 | 1,876.05 | 1,837.16 | 1,781.197 | 1,773.178 | 1,757.457 | 1,744.328 | 1,726.973 | 1,768.186 | 1,719.427 | 1,740.931 | 1,728.842 | 1,797.876 | 1,756.878 | 1,747.781 | 1,694.805 | 1,746.412 | 1,725.966 | 1,698.07 | 1,670.98 | 1,746.536 | 1,730.891 | 1,719.436 | 1,694.143 | 1,767.848 | 1,722.752 | 1,694.365 | 1,661.452 | 1,702.317 | 1,685.662 | 1,643.011 | 1,632.344 | 1,666.947 | 1,673.564 | 1,677.18 | 1,647.357 | 1,690.758 | 1,649.766 | 1,676.651 | 1,679.451 | 1,749.761 | 1,659.464 |
| Total Equity
| 2,014.664 | 2,114.471 | 2,037.156 | 2,013.613 | 1,970.777 | 2,055.517 | 1,996.993 | 1,962.25 | 1,919.679 | 2,054.865 | 2,005.901 | 1,954.829 | 2,046.17 | 1,962.584 | 1,876.05 | 1,837.16 | 1,781.197 | 1,773.178 | 1,757.457 | 1,744.328 | 1,726.973 | 1,768.186 | 1,719.427 | 1,740.931 | 1,728.842 | 1,797.876 | 1,756.878 | 1,747.781 | 1,694.805 | 1,746.412 | 1,725.966 | 1,698.07 | 1,670.98 | 1,746.536 | 1,730.891 | 1,719.436 | 1,694.143 | 1,767.848 | 1,722.752 | 1,694.365 | 1,661.452 | 1,702.317 | 1,685.662 | 1,643.011 | 1,632.344 | 1,666.947 | 1,673.564 | 1,677.18 | 1,647.357 | 1,690.758 | 1,649.766 | 1,676.651 | 1,679.451 | 1,749.761 | 1,659.464 |
| Total Liabilities & Shareholders Equity
| 3,128.916 | 3,044.473 | 2,832.071 | 2,771.641 | 2,748.705 | 2,675.294 | 2,529.909 | 2,392.064 | 2,383.724 | 2,693.658 | 2,692.439 | 2,604.94 | 2,680.801 | 2,573.128 | 2,476.266 | 2,437.558 | 2,422.884 | 2,340.143 | 2,735.161 | 2,687.404 | 2,768.105 | 2,678.574 | 2,672.878 | 2,738.917 | 2,847.311 | 2,832.564 | 2,650.476 | 2,659.991 | 2,643.125 | 2,575.803 | 2,597.752 | 2,521.88 | 2,552.96 | 2,553.96 | 2,630.14 | 2,605.074 | 2,609.453 | 2,596.106 | 2,519.5 | 2,469.703 | 2,552.551 | 2,619.962 | 2,562.772 | 2,593.064 | 2,548.51 | 2,462.909 | 2,500.708 | 2,462.163 | 2,503.936 | 2,473.634 | 2,457.51 | 2,520.428 | 2,605.818 | 2,648.65 | 2,844.992 |