Compal Electronics, Inc. (2324.TW) - Quarterly Balance Statement

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2324.TW
Financials

36.4 (TWD) • At close November 5, 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	86,570.227	84,446.451	72,479.48	67,153.635	64,525.917	86,323.615	79,665.302	87,854.145	84,858.805	88,421.053	75,162.103	79,209.934	79,469.866	84,468.219	89,126.923	85,505.998	58,264.469	64,247.326	66,559.397	55,444.483	65,769.472	65,617.467	70,296.545	72,064.833	70,263.268	72,194.587	70,062.713	71,633.492	67,237.001	72,712.446	72,950.596	47,251.266	57,451.968	68,864.803	62,751.542	47,644.758	48,513.452	68,027.655	74,708.13	56,095.73	58,502.354	49,841.243	46,965.852	59,516.776	52,433.062	43,498.383	44,154.582	35,686.811	43,333.595	54,177.262	52,348.302	68,924.182	73,701.906	71,646.019	63,574.577
Short Term Investments Numbers are in millions	43.762	7.107	52.062	280.461	11.587	3.206	0.187	156.835	4,147.279	3,954.803	400.754	4,037.22	1,115.248	4,497.713	2,245.254	5,519.175	1,213.88	3,719.795	1,346.379	3,838.516	4,817.802	4,394.24	4,961.134	4,243.302	3,487.988	2,036.201	437.185	397.859	438.31	405.771	485.071	478.924	574.886	520.032	405.15	557.376	412.867	653.08	578.631	495.274	418.25	1,988.608	1,909.047	86.036	109.436	145.601	964.018	772.872	1,100.553	653.693	757.203	1,054.603	2,267.859	802.645	911.351
Cash and Short Term Investments Numbers are in millions	86,613.989	84,453.558	72,531.542	67,434.096	64,537.504	86,326.821	79,665.489	88,010.98	89,006.084	92,375.856	75,562.857	83,247.154	80,585.114	88,965.932	91,372.177	91,025.173	59,478.349	67,967.121	67,905.776	59,282.999	70,587.274	70,011.707	75,257.679	76,308.135	73,751.256	74,230.788	70,499.898	72,031.351	67,675.311	73,118.217	73,435.667	47,730.19	58,026.854	69,384.835	63,156.692	48,202.134	48,926.319	68,680.735	75,286.761	56,591.004	58,920.604	51,829.851	48,874.899	59,602.812	52,542.498	43,643.984	45,118.6	36,459.683	44,434.148	54,830.955	53,105.505	69,978.785	75,969.765	72,448.664	64,485.928
Net Receivables Numbers are in millions	215,865.474	179,311.553	196,087.596	224,486.381	225,719.913	176,019.528	193,590.132	254,237.15	226,596.629	242,886.581	292,611.544	260,865.821	209,005.649	217,732.121	233,838.555	194,037.684	220,059.132	156,412.315	193,742.838	206,555.701	218,879.833	185,484.876	205,439.32	211,520.644	200,874.56	162,566.751	178,374.733	179,217.855	156,688.733	161,472.825	176,471.892	182,839.873	158,559.739	132,830.103	165,707.508	187,134.273	159,910.489	147,749.965	179,683.571	178,818.439	171,811.24	164,208.515	185,526.516	152,616.055	159,575.334	156,195.303	159,545.757	148,248.755	145,054.889	142,806.077	134,616.681	149,572.844	154,362.574	143,948.249	175,184.018
Inventory Numbers are in millions	85,574.064	102,548.822	95,102.692	113,430.785	102,644.318	118,002.88	111,593.984	132,633.974	148,460.186	136,180.904	115,012.365	130,715.602	118,680.238	91,459.586	96,151.959	104,673.857	86,517.937	88,009.608	78,433.538	111,059.758	89,126.565	92,043.682	79,148.922	102,939.506	75,313.993	67,945.186	69,512.712	75,724.662	54,251.308	52,888.8	48,105.125	54,672.061	44,717.592	43,783.915	46,520.021	63,402.876	54,822.33	67,000.826	67,270.875	73,748.438	63,163.188	58,699.909	51,219.127	51,628.79	44,737.793	50,746.355	51,707.468	54,749.116	50,080.385	43,751.628	46,912.683	49,906.313	46,103.996	50,948.453	45,503.86
Other Current Assets Numbers are in millions	6,353.833	6,381.829	5,202.467	5,304.277	5,282.138	4,760.167	5,856.898	4,981.416	4,703.941	4,618.386	3,928.624	4,046.551	3,713.019	3,435.003	3,097.944	3,012.165	2,447.062	3,805.86	3,072.661	2,960.582	3,367.906	3,056.916	2,899.329	3,402.254	3,530.906	3,580.154	3,395.311	3,166.678	2,177.888	2,231.068	2,456.323	3,316.664	2,881.605	2,361.553	2,399.255	2,631.582	2,449.945	2,147.676	2,604.042	2,618.199	2,598.965	2,358.272	1,760.278	1,860.949	1,683.066	1,593.653	1,480.342	1,841.473	1,406.33	1,399.888	1,428.395	2,078.916	1,578.517	1,813.648	1,533.52
Total Current Assets Numbers are in millions	394,407.36	372,695.762	368,924.297	410,655.539	398,183.873	385,109.396	390,706.503	479,863.52	468,766.84	476,061.727	487,115.39	478,875.128	411,984.02	401,592.642	424,460.635	392,748.879	368,502.48	316,194.904	343,154.813	379,859.04	381,961.578	350,597.181	362,745.25	394,170.539	353,470.715	308,322.879	321,782.654	330,140.546	280,793.24	289,710.91	300,469.007	288,558.788	264,185.79	248,360.406	277,783.476	301,370.865	266,109.083	285,579.202	324,845.249	311,776.08	296,493.997	277,096.547	287,380.82	265,708.606	258,538.691	252,179.295	257,852.167	241,299.027	240,975.752	242,788.548	236,063.264	271,536.858	278,014.852	269,159.014	286,707.326
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	44,419.084	44,055.031	42,834.493	43,035.983	41,795.375	42,641.799	42,513.527	43,691.349	42,616.515	31,218.852	30,056.582	27,922.029	27,016.369	27,138.007	25,582.292	25,256.353	23,325.757	23,481.463	23,322.519	22,499.663	23,349.129	23,254.418	20,418.228	20,585.966	19,906.517	17,527.775	18,179.367	18,593.627	19,093.153	19,289.173	20,952.677	21,108.045	22,653.985	23,449.956	24,308.631	24,530.431	24,022.053	24,286.366	24,472.732	23,562.862	22,775.265	22,109.195	21,209.228	20,584.425	20,817.167	20,956.307	21,386.512	18,268.232	17,172.904	16,464.293	16,951.183	16,455.561	15,019.673	14,762.812	14,979.473
Goodwill 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	561.587	561.587	561.587	561.587	561.587	561.587	561.587	561.587	561.587
Intangible Assets Numbers are in millions	1,932.019	2,011.9	1,462.162	1,614.379	1,579.997	1,693.485	1,722.165	1,800.534	1,622.896	1,648.286	1,548.508	1,630.629	1,649.477	1,646.307	1,506.101	1,554.557	1,530.657	1,624.402	1,553.342	1,647.543	1,719.73	1,695.903	1,516.253	1,464.509	1,430.081	1,339.493	1,284.66	1,297.537	1,304.876	1,205.308	1,291.281	1,274.442	1,357.584	1,316.847	1,194.193	1,074.691	1,104.998	1,184.613	1,035.162	1,116.849	1,239.563	1,214.052	1,293.643	1,479.177	1,396.299	1,355.815	982.038	1,032.904	895.436	895.542	971.242	1,046.144	1,073.306	1,136.616	1,191.993
Goodwill and Intangible Assets Numbers are in millions	1,932.019	2,011.9	1,462.162	1,614.379	1,579.997	1,693.485	1,722.165	1,800.534	1,622.896	1,648.286	1,548.508	1,630.629	1,649.477	1,646.307	1,506.101	1,554.557	1,530.657	1,624.402	1,553.342	1,647.543	1,719.73	1,695.903	1,516.253	1,464.509	1,430.081	1,339.493	1,284.66	1,297.537	1,304.876	1,205.308	1,291.281	1,274.442	1,357.584	1,316.847	1,194.193	1,074.691	1,104.998	1,184.613	1,035.162	1,116.849	1,239.563	1,214.052	1,293.643	1,479.177	1,396.299	1,355.815	1,543.625	1,594.491	1,457.023	1,457.129	1,532.829	1,607.731	1,634.893	1,698.203	1,753.58
Long Term Investments Numbers are in millions	21,289.448	18,375.993	17,781.871	14,370.496	13,809.623	13,622.788	14,032.199	13,987.816	10,082.34	11,324.16	14,463.399	9,969.927	13,114.4	8,731.207	10,723.29	6,751.612	10,494.822	7,724.217	11,016.119	8,128.273	7,842.733	8,693.696	7,645.036	8,508.711	9,697.145	11,969.132	19,421.086	19,446.718	19,466.588	19,132.783	21,569.58	20,842.174	20,870.764	21,839.988	21,599.86	21,503.399	22,651.423	24,111.018	25,001.435	23,390.688	22,898.7	17,782.46	22,095.055	25,969.003	28,855.407	29,221.472	27,080.188	23,887.373	24,487.158	24,155.962	23,151.146	20,604.323	22,163.556	25,769.995	28,500.742
Tax Assets Numbers are in millions	3,582.287	3,588.295	3,615.912	2,409.382	2,414.509	2,394.66	2,393.778	1,585.352	1,617.429	1,658.292	1,646.524	1,552.15	1,540.622	1,550.274	1,514.208	1,760.092	1,648.319	1,626.586	1,637.626	1,020.966	1,035.973	1,025.119	1,023.948	1,554.16	1,559.005	1,551.67	1,351.371	1,275.248	1,269.969	1,287.514	1,262.986	1,274.344	1,377.094	1,366.02	1,377.465	1,620.536	1,576.818	1,562.205	1,653.141	1,206.93	1,167.201	1,208.164	1,174.203	986.051	957.369	959.241	964.018	772.872	1,100.553	653.693	757.203	1,054.603	2,267.859	802.645	911.351
Other Non-Current Assets Numbers are in millions	2,057.91	2,157.558	2,152.239	3,076.344	2,571.273	2,238.908	2,116.261	2,555.544	6,463.889	7,919.453	2,264.937	5,272.834	2,350.85	5,482.592	3,139.172	6,245.434	1,817.447	4,286.085	1,964	4,534.901	5,439.545	5,003.461	6,446.108	5,659.311	4,479.233	2,968.11	1,337.283	1,338.506	1,405.278	1,327.049	1,470.58	1,515.594	1,775.346	1,756.742	1,661.95	1,836.326	1,624.598	1,895.494	1,742.999	1,669.115	1,537.015	3,077.498	2,949.865	1,330.932	1,202.071	1,262.07	457.002	461.47	438.966	551.603	390.674	416.01	617.471	610.742	371.127
Total Non-Current Assets Numbers are in millions	73,280.748	70,188.777	67,846.677	64,506.584	62,170.777	62,591.64	62,777.93	63,620.595	62,403.069	53,769.043	49,979.95	46,347.569	45,671.718	44,548.387	42,465.063	41,568.048	38,817.002	38,742.753	39,493.606	37,831.346	39,387.11	39,672.597	37,049.573	37,772.657	37,071.981	35,356.18	41,573.767	41,951.636	42,539.864	42,241.827	46,547.104	46,014.599	48,034.773	49,729.553	50,142.099	50,565.383	50,979.89	53,039.696	53,905.469	50,946.444	49,617.744	45,391.369	48,721.994	50,349.588	53,228.313	53,754.905	51,431.345	44,984.438	44,656.604	43,282.68	42,783.035	40,138.228	41,703.452	43,644.397	46,516.273
Total Assets Numbers are in millions	467,688.108	442,884.539	436,770.974	475,162.123	460,354.65	447,701.036	453,484.433	543,484.115	531,169.909	529,830.77	537,095.34	525,222.697	457,655.738	446,141.029	466,925.698	434,316.927	407,319.482	354,937.657	382,648.419	417,690.386	421,348.688	390,269.778	399,794.823	431,943.196	390,542.696	343,679.059	363,356.421	372,092.182	323,333.104	331,952.737	347,016.111	334,573.387	312,220.563	298,089.959	327,925.575	351,936.248	317,088.973	338,618.898	378,750.718	362,722.524	346,111.741	322,487.916	336,102.814	316,058.194	311,767.004	305,934.2	309,283.512	286,283.465	285,632.356	286,071.228	278,846.299	311,675.086	319,718.304	312,803.411	333,223.599
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	162,646.233	154,540.058	158,995.984	189,774.102	170,759.982	158,017.882	161,838.098	208,658.636	211,078.227	206,075.308	224,066.363	217,928.252	180,106.009	181,793.784	199,726.063	192,175.019	167,403.495	142,195.045	144,445.777	174,946.24	164,987.479	153,299.683	154,276.713	170,568.096	146,559.643	118,057.639	142,017.824	160,589.811	132,227.472	123,752.326	129,481.943	126,995.538	108,415.046	107,370.936	128,626.544	151,816.713	125,215.766	135,683.03	171,906.285	175,672.168	158,341.088	135,464.924	145,459.401	131,050.043	127,556.506	132,926.906	139,053.667	139,449.728	138,103.459	133,489.329	132,772.089	140,399.992	134,996.511	142,803.615	152,109.225
Short Term Debt Numbers are in millions	90,672.488	77,602.101	72,361.064	82,935.09	94,523.619	94,939.058	96,108.781	140,401.541	130,061.492	141,119.862	135,115.751	141,382.025	116,041.393	95,325.463	102,148.509	86,841.941	82,380.478	58,235.647	79,858.24	85,311.668	96,986.133	78,480.116	89,885.822	103,014.026	84,871.08	68,965.036	62,716.15	54,242.01	28,598.265	48,198.507	51,447.652	49,163.877	45,468.96	34,251.065	43,697.793	48,768.757	36,142.521	44,331.939	50,326.606	36,068.5	40,957.6	46,480.531	52,394.921	46,205.855	41,500.46	31,327.9	36,581.176	15,225.873	11,321.146	20,058.543	14,989.377	39,731.438	45,634.089	28,699.438	39,069.852
Tax Payables Numbers are in millions	6,696.469	8,242.814	7,594.694	6,587.045	5,727.041	7,648.617	7,202.033	6,320.516	5,744.068	7,463.555	7,013.976	5,956.984	5,430.703	6,022.168	5,378.651	4,492.123	4,248.027	4,610.173	4,428.716	3,898.574	3,836.606	3,926.974	3,722.191	4,437.087	4,164.283	4,664.07	4,362.395	3,828.677	3,645.028	3,914.182	3,795.925	3,308.853	3,370.687	4,622.61	4,196.978	3,332.8	2,814.666	2,670.347	2,180.985	1,381.168	1,300.252	1,623.844	1,006.058	326.458	977.683	1,549.044	1,064.261	1,216.255	903.123	1,198.95	1,192.942	1,666.626	1,251.013	3,356.206	3,597.557
Deferred Revenue Numbers are in millions	3,802.013	45,425.434	767.327	39,310.819	37,419.227	854.401	784.238	969.047	1,020.81	998.065	38,986.722	34,683.704	31,374.993	39,301.528	30,605.209	26,925.813	30,199.345	29,697.68	28,143.399	27,173.972	31,354.395	23,633.327	25,210.396	30,638.604	33,243.158	22,945.912	24,150.52	24,078.251	28,741.508	22,718.861	25,402.93	25,664.524	29,961.138	25,261.385	26,503.665	27,114.06	31,288.219	23,480.664	24,797.945	23,462.12	24,144.765	21,188.612	20,183.289	18,505.578	977.683	1,549.044	2,904.378	3,733.843	9,873.475	3,883.689	4,303.962	4,866.247	16,505.807	6,853.049	7,770.772
Other Current Liabilities Numbers are in millions	46,144.538	7,184.548	45,127.687	6,365.227	6,307.308	47,931.056	43,653.794	42,481.129	43,720.808	50,275.005	4,073.259	3,632.359	4,465.812	3,078.98	3,044.935	2,679.623	3,008.49	3,338.807	3,372.617	4,197.024	4,859.203	4,351.779	4,834.967	3,579.882	4,073.08	3,948.361	3,071.238	3,013.972	3,137.44	2,813.659	2,899.674	3,509.392	3,402.631	4,368.392	3,929.073	3,804.569	4,679.091	4,880.779	3,233.431	3,500.377	2,829.141	3,288.556	2,559.65	5,625.847	24,593.601	19,169.188	14,370.407	13,867.989	13,442.698	11,966.407	12,462.125	14,513.952	12,027.873	11,409.006	12,817.582
Total Current Liabilities Numbers are in millions	303,265.272	284,752.141	277,252.062	318,385.238	309,010.136	301,742.397	302,384.911	392,510.353	385,881.337	398,468.24	402,242.095	397,626.34	331,988.207	319,499.755	335,524.716	308,622.396	282,991.808	233,467.179	255,820.033	291,628.904	298,187.21	259,764.905	274,207.898	307,800.608	268,746.961	213,916.948	231,955.732	241,924.044	192,704.685	197,483.353	209,232.199	205,333.331	187,247.775	171,251.778	202,757.075	231,504.099	197,325.597	208,376.412	250,264.267	238,703.165	226,272.594	206,422.623	220,597.261	201,387.323	194,628.25	184,973.038	192,909.628	172,277.433	172,740.778	169,397.968	164,527.553	199,511.629	209,164.28	189,765.108	211,767.431
Non-Current Liabilities:
Long Term Debt Numbers are in millions	14,435.763	22,174.563	15,285.59	21,864.523	22,659.226	21,410.242	21,207.531	19,955.129	21,596.328	11,529.13	10,898.536	8,184.533	10,621.835	13,007.811	13,292.558	11,797.664	12,378.3	10,384.658	10,075.622	10,922.132	9,763.559	13,507.165	10,998.438	11,458.281	12,741.875	19,506.769	21,252.263	21,132.656	23,937.5	23,196.094	23,954.688	20,245.781	16,531.875	15,004.219	14,356.563	11,412.656	15,741.895	19,628.302	20,504.301	23,627.131	23,787.461	17,783.406	14,107.367	2,482.913	1,301.261	627.38	550.604	521.074	495	12.5	25	45.5	66	86.5	107
Deferred Revenue Non-Current Numbers are in millions	6,871.253	645.915	8,329.451	638.31	641.342	0	0	0	0	0	822.033	770.328	775.131	780.028	786.173	725.564	729.52	733.459	738.164	700.118	703.015	706.649	710.146	696.84	699.707	702.406	705.81	633.665	624.236	624.861	631.821	536.393	539.217	542.241	545.46	454.649	457.102	459.577	674.794	644.392	648.912	653.553	658.41	665.895	673.136	633.405	-668.842	0	0	0	-375.338	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	2,470.716	2,053.53	1,985.324	1,309.392	1,294.078	1,261.828	1,247.342	1,127.514	1,143.637	1,232.966	1,226.805	1,032.534	1,076.527	1,050.711	992.47	1,011.738	970.492	944.917	1,009.218	495.708	508.138	503.02	478.169	701.589	664.941	669.56	614.437	780.176	755.732	756.812	746.962	460.639	466.867	478.792	481.497	1,162.174	1,159.282	1,179.283	1,136.411	704.827	697.927	689.229	678.587	599.007	604.842	639.958	668.842	0	0	0	375.338	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	973.528	427.822	1,145.694	431.359	426.538	1,072.526	1,234.806	1,327.793	1,281.011	1,276.29	366.068	436.198	445.346	444.936	340.131	303.108	213.772	216.21	246.038	231.246	170.297	194.473	238.324	200.215	216.979	243.41	180.207	139.667	165.169	159.974	166.626	169.958	166.846	189.407	186.864	155.516	153.718	120.183	163.793	133.144	132.048	131.222	98.917	212.744	367.109	362.428	454.733	364.061	357.67	189.767	196.146	190.193	230.778	360.021	214.735
Total Non-Current Liabilities Numbers are in millions	24,751.26	25,301.83	26,746.059	24,243.584	25,021.184	23,744.596	23,689.679	22,410.436	24,020.976	14,038.386	13,313.442	10,423.593	12,918.839	15,283.486	15,411.332	13,838.074	14,292.084	12,279.244	12,069.042	12,349.204	11,145.009	14,911.307	12,425.077	13,056.925	14,323.502	21,122.145	22,752.717	22,686.164	25,482.637	24,737.741	25,500.097	21,412.771	17,704.805	16,214.659	15,570.384	13,184.995	17,511.997	21,387.345	22,479.299	25,109.494	25,266.348	19,257.41	15,543.281	3,960.559	2,946.348	2,263.171	1,005.337	885.135	852.67	202.267	221.146	235.693	296.778	446.521	321.735
Total Liabilities Numbers are in millions	328,016.532	310,053.971	303,998.121	342,628.822	334,031.32	325,486.993	326,074.59	414,920.789	409,902.313	412,506.626	415,555.537	408,049.933	344,907.046	334,783.241	350,936.048	322,460.47	297,283.892	245,746.423	267,889.075	303,978.108	309,332.219	274,676.212	286,632.975	320,857.533	283,070.463	235,039.093	254,708.449	264,610.208	218,187.322	222,221.094	234,732.296	226,746.102	204,952.58	187,466.437	218,327.459	244,689.094	214,837.594	229,763.757	272,743.566	263,812.659	251,538.942	225,680.033	236,140.542	205,347.882	197,574.598	187,236.209	193,914.965	173,162.568	173,593.448	169,600.235	164,748.699	199,747.322	209,461.058	190,211.629	212,089.166
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,266.708	6,562.58	5,854.076	4,657.206	4,103.449	3,457.703	6,684.871	6,700.115	7,459.388	7,466.391	8,723.999	10,751.644	8,911.004	7,790.395	7,469.168	8,210.172	4,624.653	6,334.043	4,580.732	4,610.55	3,926.881	3,826.613	5,691.323	4,448.074	3,139.021	5,690.967	6,642.819	6,453.831	7,707.518	6,977.84	6,176.069	6,103.211	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,071.466	44,191.916	44,202.806	44,219.306	44,224.346	44,241.606	44,245.106	44,256.506	44,704.866	44,711.266	44,721.966	44,725.966	44,725.966	44,232.366	44,208.778	44,142.071	44,136.301	44,134.467	44,127.967	44,126.526	44,126.526	44,126.526	44,124.849	44,112.169	44,094.963	44,002.554	43,949.217	44,359.712	44,348.646	44,280.998
Retained Earnings Numbers are in millions	49,011.838	44,774.696	47,762.188	46,193.285	43,793.76	36,171.438	39,185.463	37,991.358	35,968.596	36,135.244	41,045.82	37,932.461	33,591.7	35,375.624	38,049.698	33,515.385	31,329.588	26,737.185	30,539.623	29,761.162	31,606.842	33,737.919	32,401.419	30,765.863	28,533.35	35,916.338	33,964.736	31,935.38	29,606.687	35,726.751	34,649.963	32,116.808	29,936.926	33,769.059	32,167.179	29,979.659	27,090.588	26,148.665	47,509.087	43,194.318	40,609.826	40,421.16	19,820.927	26,209.228	28,975.783	32,717.187	32,680.122	31,337.595	29,704.188	39,302.051	37,435.473	35,324.667	33,966.509	48,946.782	45,450.01
Accumulated Other Comprehensive Income/Loss Numbers are in millions	31,449.052	28,800.809	24,869.511	27,559.958	24,249.673	28,162.307	28,840.492	31,450.938	26,649.068	22,972.222	20,399.37	20,220.188	20,446.806	17,562.095	-7,266.708	-6,562.58	-5,854.076	-4,657.206	-4,103.449	-3,457.703	-6,684.871	-6,700.115	-7,459.388	-7,466.391	-8,723.999	-10,751.644	-8,911.004	-7,790.395	-7,469.168	-8,210.172	-4,624.653	-6,334.043	-4,580.732	-4,610.55	-3,926.881	-3,826.613	-5,691.323	-4,448.074	-3,139.021	-5,690.967	-6,642.819	-6,453.831	-7,707.518	-6,977.84	-6,176.069	-6,103.211	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,098.482	2,588.984	2,918.83	3,389.263	3,389.163	3,377.556	4,197.333	4,196.882	4,219.152	4,206.641	5,843.609	5,797.83	5,784.753	5,781.028	24,711.341	25,413.679	26,120.854	29,987.527	31,361.544	31,981.481	28,761.084	30,010.614	29,250.761	29,276.592	28,018.991	21,746.856	23,738.932	24,856.563	25,180.018	23,317.713	26,912.82	25,203.976	26,974.526	26,205.352	26,897.35	27,004.984	25,140.493	32,387.101	9,432.685	6,856.095	5,420.919	7,731.528	30,917.751	31,687.637	32,485.87	32,892.29	29,769.817	29,137.091	29,769.231	24,743.476	24,622.445	24,856.917	24,410.195	21,393.533	23,425.038
Total Shareholders Equity Numbers are in millions	126,630.838	120,235.955	119,621.995	121,213.972	115,504.062	111,782.767	116,294.754	117,710.644	110,908.282	107,385.573	111,360.265	108,021.945	103,894.725	102,790.213	106,832.505	103,000.53	101,521.908	100,796.178	105,972.633	105,814.109	104,439.392	107,819.999	105,723.646	104,113.921	100,623.807	101,734.66	101,895.584	100,994.749	99,006.011	103,268.81	105,804.389	101,565.89	101,167.958	104,679.277	103,775.795	101,706.609	96,957.047	103,261.732	101,174.138	94,259.191	90,172.816	92,288.989	94,873.145	102,024.832	105,588.179	109,736.003	106,576.465	104,599.535	103,585.588	108,140.49	106,060.472	104,130.801	102,736.416	114,688.961	113,156.046
Total Equity Numbers are in millions	139,671.576	132,830.568	132,772.853	132,533.301	126,323.33	122,214.043	127,409.843	128,563.326	121,267.596	117,324.144	121,539.803	117,172.764	112,748.692	111,357.788	115,989.65	111,856.457	110,035.59	109,191.234	114,759.344	113,712.278	112,016.469	115,593.566	113,161.848	111,085.663	107,472.233	108,639.966	108,647.972	107,481.974	105,145.782	109,731.643	112,283.815	107,827.285	107,267.983	110,623.522	109,598.116	107,247.154	102,251.379	108,855.141	106,007.152	98,909.865	94,572.799	96,807.883	99,962.272	110,710.312	114,192.406	118,697.991	115,368.547	113,120.897	112,038.908	116,470.993	114,097.6	111,927.764	110,257.246	122,591.782	121,134.433
Total Liabilities & Shareholders Equity Numbers are in millions	467,688.108	120,235.955	436,770.974	475,162.123	460,354.65	447,701.036	453,484.433	543,484.115	531,169.909	529,830.77	537,095.34	525,222.697	457,655.738	446,141.029	466,925.698	434,316.927	407,319.482	354,937.657	382,648.419	417,690.386	421,348.688	390,269.778	399,794.823	431,943.196	390,542.696	343,679.059	363,356.421	372,092.182	323,333.104	331,952.737	347,016.111	334,573.387	312,220.563	298,089.959	327,925.575	351,936.248	317,088.973	338,618.898	378,750.718	362,722.524	346,111.741	322,487.916	336,102.814	316,058.194	311,767.004	305,934.2	309,283.512	286,283.465	285,632.356	286,071.228	278,846.299	311,675.086	319,718.304	312,803.411	333,223.599

Compal Electronics, Inc.

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