YFY Inc. (1907.TW) - Quarterly Balance Statement

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1907.TW
Financials

29.8 (TWD) • At close November 14, 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 Numbers are in millions	10,701.002	8,481.34	8,917.405	9,322.412	9,472.277	8,936.627	8,698.263	9,419.988	8,228.185	8,313.273	6,534.09	7,000.571	6,378.336	5,433.894	6,283.121	5,491.59	6,106.416	5,665.194	6,062.871	6,035.701	5,667.681	4,349.038	4,658.611	3,941.189	4,606.744	5,000.179	4,144.894	4,477.584	7,118.382	2,207.603	3,710.869	2,711.389	3,501.187	2,839.292	2,380.644	2,064.41	3,731.105	4,585.08	2,773.107	2,107.509	2,730.584	3,051.753	3,566.566	5,585.192	5,133.918	5,333.888	6,157.719	4,265.405	3,495.194	3,344.158	3,903.626	4,106.502	6,114.406	5,171.381	5,089.778
Short Term Investments Numbers are in millions	15,446.1	13,863.985	13,961.593	14,296.103	13,965.587	13,011.861	12,755.129	12,778.859	14,909.623	15,554.433	15,399.28	13,950.917	14,221.862	12,804.475	10,540.169	10,463.903	9,862.844	9,243.741	10,215.167	9,300.024	9,922.048	8,771.037	7,708.733	8,688.047	9,059.801	8,491.565	7,620.314	7,094.837	7,152.787	6,842.296	6,835.622	6,763.512	7,413.652	6,895.167	6,276.046	6,783.986	9,717.137	8,876.267	8,154.338	7,711.263	8,284.596	7,866.367	7,347.716	7,299.021	7,271.035	8,140.509	5,435.037	4,528.51	4,502.688	3,970.574	3,446.887	3,281.84	3,991.459	4,357.878	4,381.361
Cash and Short Term Investments Numbers are in millions	25,891.194	22,345.325	22,878.998	23,618.515	23,437.864	21,948.488	21,453.392	22,198.847	23,137.808	23,867.706	21,933.37	20,951.488	20,600.198	18,238.369	16,823.29	15,955.493	15,969.26	14,908.935	16,278.038	15,335.725	15,589.729	13,120.075	12,367.344	12,629.236	13,666.545	13,491.744	11,765.208	11,572.421	14,271.169	9,049.899	10,546.491	9,474.901	10,914.839	9,734.459	8,656.69	8,848.396	13,448.242	13,461.347	10,927.445	9,818.772	11,015.18	10,918.12	10,914.282	12,884.213	12,404.953	13,474.397	11,592.756	8,793.915	7,997.882	7,314.732	7,350.513	7,388.342	10,105.865	9,529.259	9,471.139
Net Receivables Numbers are in millions	15,296.018	14,333.847	14,048.025	14,300.188	13,899.87	14,104.307	15,026.497	15,946.576	15,528.158	16,313.471	17,594.69	16,242.385	16,992.113	15,856.699	15,362.841	14,218.358	12,922.481	13,642.827	14,534.12	15,247.662	15,101.343	14,465.643	15,467.512	15,365.315	15,542.338	14,015.474	14,750.277	14,381.052	13,566.092	13,096.456	13,436.712	12,998.84	13,930.995	13,739.028	14,583.501	14,878.207	13,579.631	12,549.899	13,305.453	13,471.316	12,765.978	12,005.778	11,452.675	10,863.144	0	11,053.637	-3,012.887	10,286.681	11,692.195	11,546.991	11,379.38	11,869.652	11,083.271	10,575.364	10,204.264
Inventory Numbers are in millions	15,971.631	16,104.621	14,828.568	14,928.051	15,291.361	15,446.046	15,128.026	15,168.1	14,773.859	14,492.895	14,898.585	14,531.088	13,613.223	12,942.79	12,376.644	12,887.925	13,005.819	9,915.186	9,622.859	9,992.803	10,411.344	10,600.411	11,161.65	11,333.088	10,735.686	9,190.586	9,191.13	9,079.78	8,770.58	8,689.405	8,288.246	8,557.351	8,749.511	9,465.027	9,761.552	10,118.965	9,863.943	9,789.09	9,295.393	8,934.319	9,124.239	9,464.564	8,949.57	8,422.141	8,546.932	8,736.609	8,509.99	6,617.412	6,641.275	6,866.553	6,876.925	7,074.774	6,836.766	6,439.664	6,515.09
Other Current Assets Numbers are in millions	4,710.236	4,393.788	3,237.932	3,839.252	4,489.669	4,018.443	3,110.677	3,354.001	3,444.75	3,200.388	2,402.571	3,121.226	3,026.637	3,086.074	2,668.497	4,596.606	4,028.958	2,932.318	2,093.657	2,542.259	2,461.252	2,261.532	2,159.448	3,437.534	3,120.171	2,007.641	2,074.884	6,015.58	5,846.533	5,231.879	2,104.876	5,938.219	6,312.174	6,751.195	6,713.153	5,863.983	5,056.113	5,034.999	4,798.028	5,408.006	4,234.288	5,145.352	4,680.838	5,244.586	15,733.628	5,135.291	15,384.46	1,610.679	12,610.476	12,193.91	12,295.61	12,682.948	12,210.72	11,576.249	10,584.793
Total Current Assets Numbers are in millions	61,869.079	56,987.402	55,031.966	55,949.843	56,624.255	55,369.743	54,457.835	56,070.9	56,457.675	57,706.949	56,622.662	54,539.019	54,010.409	49,936.055	47,120.856	47,379.953	45,640.96	44,235.461	45,753.516	46,317.702	46,844.966	43,740.415	44,317.379	45,280.949	45,957.809	42,060.859	41,062.377	40,678.181	42,454.374	36,067.639	37,655.208	36,969.311	39,907.519	39,689.709	39,714.896	39,709.551	41,947.929	40,835.335	38,326.319	37,632.413	37,139.685	37,533.814	35,997.365	37,414.084	36,685.513	38,399.934	32,577.795	27,308.687	27,249.633	26,375.195	26,353.731	27,146.064	29,153.351	27,545.172	26,571.011
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	52,515.914	52,003.621	51,468.838	52,113.772	51,399.646	51,677.736	51,825.449	52,217.458	52,641.099	52,706.478	51,959.246	51,433.371	51,170.94	49,579.34	50,251.942	48,134.21	48,332.704	49,311.121	49,730.059	50,065.518	50,809.775	51,452.165	48,947.012	48,844.287	49,421.113	48,655.561	47,994.654	46,918.818	46,654.182	46,145.301	46,766.595	46,426.88	47,092.698	47,313.557	47,178.242	46,401.16	45,697.355	45,859.977	46,616.218	44,965.145	44,469.683	44,595.551	43,875.931	42,240.84	40,727.421	38,333.661	37,956.826	31,881.123	31,867.28	29,892.143	29,958.606	28,047.51	27,003.209	26,471.263	26,223.814
Goodwill Numbers are in millions	548.415	541.544	520.261	546.648	528.394	516.855	521.064	538.38	504.722	486.696	470.573	473.452	473.622	485.055	484.123	494.625	503.602	513.68	509.53	527.484	527.823	523.758	521.979	518.761	517.66	448.5	458.555	467.398	469.861	468.476	498.022	484.326	498.407	497.261	507.114	551.936	519.74	482.194	487.566	421.591	413.931	248.815	243.422	241.517	245.004	250.48	423.556	218.376	222.697	219.964	225.402	226.916	213.951	216.121	214.151
Intangible Assets 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	70.323	69.751	69.751	69.751	69.751	93.199	93.199	93.199	93.199
Goodwill and Intangible Assets Numbers are in millions	548.415	541.544	520.261	546.648	528.394	516.855	521.064	538.38	504.722	486.696	470.573	473.452	473.622	485.055	484.123	494.625	503.602	513.68	509.53	527.484	527.823	523.758	521.979	518.761	517.66	448.5	458.555	467.398	469.861	468.476	498.022	484.326	498.407	497.261	507.114	551.936	519.74	482.194	487.566	421.591	413.931	248.815	243.422	241.517	245.004	250.48	493.879	288.127	292.448	289.715	295.153	320.115	307.15	309.32	307.35
Long Term Investments Numbers are in millions	42,218.676	37,905.068	35,460.662	14,117.878	13,870.105	14,064.334	14,761.962	13,639.417	9,518.478	9,642.527	7,057.182	7,318.612	6,903.163	8,278.188	9,989.402	8,962.384	9,858.14	7,882.161	9,758.928	9,919.472	9,875.095	10,714.947	10,292.974	10,196.935	9,431.783	10,526.921	9,294.797	9,374.749	9,632.38	10,788.255	10,851.003	11,416.745	11,089.736	11,482.312	12,381.521	10,905.094	9,278.908	11,444.248	12,713.221	13,233.014	13,316.835	14,148.764	7,576.152	6,909.013	5,448.51	4,321.053	7,231.77	10,165.494	9,791.999	10,488.963	10,541.417	10,759.318	10,190.676	9,976.896	9,077.249
Tax Assets Numbers are in millions	548.85	509.943	493.434	324.022	310.511	312.85	305.525	316.87	331.093	339.307	351.334	320.322	363.707	348.758	352.577	414.284	414.013	422.702	421.517	402.102	391.612	388.992	409.412	411.47	448.888	431.848	368.246	483.956	502.976	532.027	564.64	505.923	511.058	542.54	551.817	527.689	527.883	536.361	546.04	479.802	474.886	516.819	508.741	584.592	591.45	604.117	159.844	195.774	155.557	278.497	232.711	5,073.627	5,835.264	78.456	81.353
Other Non-Current Assets Numbers are in millions	1,448.393	1,416.468	1,417.453	19,397.493	18,843.184	17,896.847	17,600.489	17,878.69	19,515.55	20,185.077	19,973.267	18,345.31	18,572.644	18,990.315	15,572.31	15,204.094	14,555.864	14,027.739	14,915.463	14,004.507	14,539.746	13,073.493	13,719.618	14,265.274	14,941.497	14,038.811	13,407.144	14,239.826	14,167.67	13,819.04	14,367.453	14,330.028	14,709.217	13,827.893	13,057.31	13,540.452	15,758.764	14,826.521	13,604.445	12,902.262	13,386.621	12,940.31	12,232.467	12,517.318	13,087.247	14,882.498	9,475.992	6,729.707	6,536.167	5,921.599	5,474.594	551.718	304.439	6,694.545	6,692.975
Total Non-Current Assets Numbers are in millions	97,280.248	92,376.644	89,360.648	86,499.813	84,951.84	84,468.622	85,014.489	84,590.815	82,510.942	83,360.085	79,811.602	77,891.067	77,484.076	77,681.656	76,650.354	73,209.597	73,664.323	72,157.403	75,335.497	74,919.083	76,144.051	76,153.355	73,890.995	74,236.727	74,760.941	74,101.641	71,523.396	71,484.747	71,427.069	71,753.099	73,047.713	73,163.902	73,901.116	73,663.563	73,676.004	71,926.331	71,782.65	73,149.301	73,967.49	72,001.814	72,061.956	72,450.259	64,436.713	62,493.28	60,099.632	58,391.809	55,318.311	49,260.225	48,643.451	46,870.917	46,502.481	44,752.288	43,640.738	43,530.48	42,382.741
Total Assets Numbers are in millions	159,149.327	149,364.046	144,392.614	142,449.656	141,576.095	139,838.365	139,472.324	140,661.715	138,968.617	141,067.034	136,434.264	132,430.086	131,494.485	127,617.711	123,771.21	120,589.55	119,305.283	116,392.864	121,089.013	121,236.785	122,989.017	119,893.77	118,208.374	119,517.676	120,718.75	116,162.5	112,585.773	112,162.928	113,881.443	107,820.738	110,702.921	110,133.213	113,808.635	113,353.272	113,390.9	111,635.882	113,730.579	113,984.636	112,293.809	109,634.227	109,201.641	109,984.073	100,434.078	99,907.364	96,785.145	96,791.743	87,896.106	76,568.912	75,893.084	73,246.112	72,856.212	71,898.352	72,794.089	71,075.652	68,953.752
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	11,291.114	9,127.22	9,736.748	10,027.77	10,133.464	9,703.406	10,870.621	11,314.359	11,337.545	11,395.075	12,282.738	11,512.476	11,201.651	10,189.935	10,089.406	10,021.775	8,605.88	8,955.689	9,348.722	9,229.938	3,484.419	8,618.149	8,517.923	8,570.21	8,345.157	7,854.944	7,748.17	7,567.099	6,266.845	5,838.349	4,118.727	5,181.995	5,033.361	5,303.327	6,433.798	6,019.212	5,478.67	5,605.174	5,927.511	5,751.021	5,271.442	5,383.246	5,537.604	5,453.112	4,950.28	5,388.279	4,910.377	5,872.93	5,697.902	5,811.681	6,201.027	5,610.734	5,626.392	5,670.512	5,989.414
Short Term Debt Numbers are in millions	33,244.166	31,231.072	25,904.936	31,007.575	28,929.419	33,950.267	11,739.055	21,158.69	22,996.204	24,712.77	19,611.488	25,931.823	22,258.798	22,041.477	16,122.649	23,276.807	20,519.526	21,831.91	18,707.914	23,672.941	23,680.247	21,004.894	18,293.823	21,432.242	22,527.66	21,946.308	15,932.806	28,274.909	25,673.556	33,577.191	17,577.379	29,498.349	26,816.359	26,481.426	24,133.18	24,001.088	21,642.495	25,122.852	20,145.465	26,179.369	25,020.011	24,456.834	21,692.365	23,826.388	18,792.258	17,527.133	17,477.949	12,340.431	13,049.923	10,670.182	10,317.608	11,075.222	11,690.178	12,379.33	13,367.438
Tax Payables Numbers are in millions	435.445	469.213	416.806	341.29	365.253	508.973	484.546	609.496	657.268	1,542.861	1,437.612	1,244.494	1,418.439	1,607.263	1,249.085	1,069.391	730.426	637.162	563.862	504.302	434.286	461.843	442.823	365.792	366.889	238.365	196.72	169.344	192.338	228.747	192.329	216.974	183.205	242.729	175.543	235.094	179.995	231.905	179.788	240.969	203.802	229.781	178.295	179.042	124.566	288.158	241.319	0	0	186.176	129.53	0	0	215.97	175.132
Deferred Revenue Numbers are in millions	480.245	570.168	391.775	5,102.05	6,449.121	564.475	496.039	504.306	554.246	578.501	6,400.605	5,926.241	9,308.809	8,221.638	6,907.533	5,220.008	5,872.848	4,281.388	4,921.788	4,320.939	5,616.093	4,230.826	4,663.886	3,689.308	5,188.117	3,534.9	3,459.646	3,172.001	3,355.812	2,915.565	3,460.766	3,297.87	4,197.704	2,525.028	2,878.427	2,725.758	3,380.471	2,249.669	2,742.222	2,677.28	3,244.726	1,996.243	2,688.989	2,345.884	2,854.819	2,342.592	3,078.567	1,655.895	3,478.04	1,884.742	2,444.702	1,658.473	2,653.124	1,473.327	2,100.631
Other Current Liabilities Numbers are in millions	6,766.854	5,920.521	4,739.511	4,700.806	6,064.821	5,215.076	4,427.593	4,368.684	7,721.101	6,309.534	3,714.916	3,509.468	6,082.647	4,660.365	4,414.846	3,323.14	5,758.195	4,175.298	5,565.248	5,071.201	11,836.445	3,501.982	4,968.623	1,067.494	5,935.682	4,286.345	1,338.256	4,973.351	4,815.941	4,140.189	6,846.719	5,105.918	6,016.109	4,251.185	4,243.283	4,653.968	4,789.394	3,461.47	1,055.365	973.537	831.133	1,068.39	819.953	1,527.545	4,409.224	3,734.957	5,451.596	4,378.798	7,394.397	5,138.529	5,402.226	3,862.037	6,571.793	3,956.916	3,645.369
Total Current Liabilities Numbers are in millions	52,698.069	47,888.362	41,998.357	47,422.288	46,753.86	51,015.645	28,998.439	39,069.337	44,477.878	46,660.103	39,516.72	44,543.079	43,860.968	41,572.661	34,230.405	39,759.252	37,150.257	37,250.291	35,712.886	40,046.596	40,446.359	35,142.963	32,704.919	39,187.783	38,497.885	35,568.794	32,336.585	40,984.703	36,948.68	43,784.476	28,735.154	40,003.236	38,049.034	36,278.667	34,985.804	34,909.362	32,090.554	34,421.401	30,050.351	35,822.176	34,571.114	33,134.494	30,917.206	33,331.971	28,276.328	26,938.527	28,081.241	24,248.054	26,142.222	21,806.568	22,050.391	22,206.466	23,888.363	22,222.728	23,177.353
Non-Current Liabilities:
Long Term Debt Numbers are in millions	19,471.123	19,819.55	24,231.606	19,288.602	21,596.497	16,360.314	36,859.478	26,911.599	24,190.066	22,603.561	26,991.766	21,045.283	22,435.726	22,587.705	27,364.041	22,019.707	27,778.533	26,771.207	29,750.624	26,355.545	27,369.766	30,383.623	32,358.233	26,603.071	30,199.208	29,459.738	31,964.006	22,790.253	29,545.831	18,864.772	33,627.702	21,449.065	27,592.847	27,434.6	28,002.204	25,834.838	29,736.551	25,759.136	27,613.19	20,969.963	21,930.684	21,282.68	21,246.975	19,753.316	18,681.822	19,949.427	15,872.736	17,352.269	15,856.317	16,595.177	16,894.432	16,673.062	16,576.268	15,996.926	13,509.28
Deferred Revenue Non-Current Numbers are in millions	0	579.301	578.82	4.633	6.017	0	0	0	0	0	37.233	44.292	43.744	42.969	51.735	766.647	779.388	1,006.144	1,062.048	1,175.743	1,184.145	1,194.257	1,256.602	1,046.238	1,051.519	1,055.569	1,134.14	1,379.004	1,402.808	1,433.035	1,545.398	1,411.799	1,470.59	1,493.481	1,558.22	1,218.78	1,223.083	1,227.933	1,232.893	1,091.004	1,112.987	1,108.515	1,130.746	1,251.412	1,279.636	1,288.801	-3,433.253	0	0	0	-1,930.896	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	3,684.366	3,658.744	3,656.14	3,570.96	3,568.358	3,565.886	3,565.188	3,610.923	3,608.057	3,606.996	3,603.758	3,586.25	3,586.165	3,492.291	3,483.655	3,429.709	3,430.03	3,428.049	3,425.496	3,415.093	3,416.271	3,417.745	3,411.586	3,434.954	3,439.195	3,423.07	3,386.65	3,377.522	3,376.261	3,376.577	3,385.935	3,383.263	3,383.414	3,384.609	3,396.715	3,405.177	3,397.205	3,397.457	3,399.296	3,390.349	3,382.931	3,391.881	3,396.452	3,463.7	3,457.535	3,446.81	3,433.253	0	0	0	1,930.896	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	468.467	462.517	435.303	445.073	413.405	446.187	455.826	473.993	457.844	504.341	478.655	387.6	332.742	337.128	353.375	347.956	348.305	343.499	354.425	293.363	276.153	281.33	287.399	279.888	279.071	256.87	238.072	205.296	227.079	220.613	221.205	172.432	130.389	3,555.876	3,567.644	3,547.244	3,538.123	3,532.16	3,562.093	3,538.57	3,573.757	3,607.095	3,570.309	172.636	3,645.99	3,563.333	3,673.819	2,499.099	2,509.761	2,548.09	562.513	2,050.918	2,024.377	2,053.752	2,040.176
Total Non-Current Liabilities Numbers are in millions	23,623.956	23,940.811	28,323.049	23,309.268	25,584.277	20,372.387	40,880.492	30,996.515	28,255.967	26,714.898	31,111.412	25,063.425	26,398.377	26,460.093	31,252.806	26,564.019	32,336.256	31,548.899	34,592.593	31,239.744	32,246.335	35,276.955	38,570.422	32,410.389	34,968.993	34,195.247	36,722.868	29,131.079	35,954.787	23,894.997	40,325.638	27,828.358	32,577.24	32,483.957	33,128.068	30,600.862	34,497.757	30,519.229	32,408.176	25,599.537	26,617.428	25,998.29	25,948.03	24,641.064	23,607.448	24,801.561	19,546.555	19,851.368	18,366.078	19,143.267	19,387.841	18,723.98	18,600.645	18,050.678	15,549.456
Total Liabilities Numbers are in millions	76,322.025	71,829.173	70,321.406	70,731.556	72,338.137	71,388.032	69,878.931	70,065.852	72,733.845	73,375.001	70,628.132	69,606.504	70,259.345	68,032.754	65,483.211	66,323.271	69,486.513	68,799.19	70,305.479	71,286.34	72,692.694	70,419.918	71,275.341	71,598.172	73,466.878	69,764.041	69,059.453	70,115.782	72,903.467	67,679.473	69,060.792	67,831.594	70,626.274	68,762.624	68,113.872	65,510.224	66,588.311	64,940.63	62,458.527	61,421.713	61,188.542	59,132.784	56,865.236	57,973.035	51,883.776	51,740.088	47,627.796	44,099.422	44,508.3	40,949.835	41,438.232	40,930.446	42,489.008	40,273.406	38,726.809
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	0
Common Stock Numbers are in millions	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,603.715	16,358.34	16,358.34
Retained Earnings Numbers are in millions	22,198.533	21,998.165	23,192.955	22,397.751	21,255.44	21,039.333	22,536.47	22,842.352	21,385.016	20,808.097	22,919.766	22,162.476	21,534.667	19,823.14	20,756.081	18,835.282	16,619.029	16,514.481	15,879.283	15,291.159	14,081.901	14,378.204	14,241.392	14,425.205	13,645.143	14,146.283	6,609.773	6,417.801	5,350.031	4,901.764	4,948.452	5,092.803	4,740.329	5,380.582	5,500.298	5,878.954	5,428.773	5,872.159	13,201.682	12,834.777	12,322.083	13,007.843	6,252.108	5,857.075	6,001.035	6,834.028	1,881.841	1,655.301	1,224.214	2,497.542	2,332.47	2,232.373	1,347.666	2,166.45	1,622.519
Accumulated Other Comprehensive Income/Loss Numbers are in millions	23,933.523	22,705.978	18,675.913	22,868.882	21,856.305	15,298.912	15,496.219	21,971.416	20,248.651	21,557.585	19,814.163	18,066.543	6,389.113	14,538.779	5,121.275	3,978.33	4,217.248	2,060.287	5,767.066	5,548.686	7,080.782	5,770.975	3,627.473	4,671.053	4,906.942	4,008.653	1,686.125	682.111	826.083	991.789	2,532.357	3,120.124	4,426.787	4,927.07	5,533.599	6,055.374	7,186.308	8,660.741	9,332.893	8,318.378	8,642.244	10,422.092	3,178.689	2,032.203	1,768.084	1,111.149	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,777.083	3,770.789	3,760.772	3,750.571	3,726.041	3,718.868	3,459.112	3,468.619	3,348.899	3,301.997	11,677.919	3,250.21	2,621.63	0	2,504.194	2,330.869	1,036.603	1,004.041	1,000.169	999.102	1,009.254	1,016.073	989.929	1,010.941	1,010.603	1,050.87	8,038.437	1,040.491	1,040.495	803.546	823.793	14.947	12,454.908	690.018	685.256	650.082	659.678	618.283	618.282	621.483	624.008	458.885	458.885	9,537.446	9,212.692	8,450.197	5,052.82	8,873.433	8,264.332	7,807.793	4,666.499	6,732.222	7,220.171	7,214.717	7,258.505
Total Shareholders Equity Numbers are in millions	66,512.854	61,307.858	58,472.583	56,262.212	54,088.11	52,941.96	54,636.404	55,742.015	52,463.95	53,645.439	51,201.4	48,401.554	46,965.772	45,443.784	44,985.265	41,748.196	38,476.595	36,182.524	39,250.233	38,442.662	38,775.652	37,768.967	35,462.509	36,710.914	36,166.403	35,809.521	33,231.174	32,030.272	31,106.478	30,574.356	32,181.859	32,912.272	33,798.952	34,824.737	35,546.22	36,411.477	37,101.826	38,917.988	39,756.572	38,378.353	38,192.05	40,492.535	33,595.432	31,998.236	31,817.442	31,887.94	28,366.549	27,132.449	26,092.261	26,909.05	26,052.235	25,568.31	25,171.552	25,739.507	25,239.364
Total Equity Numbers are in millions	82,827.302	77,534.873	74,071.208	71,718.1	69,237.958	68,450.333	69,593.393	70,595.863	66,234.772	67,692.033	65,806.132	62,823.582	61,235.14	59,584.957	58,287.999	54,266.279	49,818.77	47,593.674	50,783.534	49,950.445	50,296.323	49,473.852	46,933.033	47,919.504	47,251.872	46,398.459	43,526.32	42,047.146	40,977.976	40,141.265	41,642.129	42,301.619	43,182.361	44,590.648	45,277.028	46,125.658	47,142.268	49,044.006	49,835.282	48,212.514	48,013.099	50,851.289	43,568.842	41,934.329	44,901.369	45,051.655	40,268.31	32,469.49	31,384.784	32,296.277	31,417.98	30,967.906	30,305.081	30,802.246	30,226.943
Total Liabilities & Shareholders Equity Numbers are in millions	159,149.327	149,364.046	144,392.614	142,449.656	141,576.095	139,838.365	139,472.324	140,661.715	138,968.617	141,067.034	136,434.264	132,430.086	131,494.485	127,617.711	123,771.21	120,589.55	119,305.283	116,392.864	121,089.013	121,236.785	122,989.017	119,893.77	118,208.374	119,517.676	120,718.75	116,162.5	112,585.773	112,162.928	113,881.443	107,820.738	110,702.921	110,133.213	113,808.635	113,353.272	113,390.9	111,635.882	113,730.579	113,984.636	112,293.809	109,634.227	109,201.641	109,984.073	100,434.078	99,907.364	96,785.145	96,791.743	87,896.106	76,568.912	75,893.084	73,246.112	72,856.212	71,898.352	72,794.089	71,075.652	68,953.752

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