Acer Incorporated (2353.TW) - Quarterly Balance Statement

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2353.TW
Financials

35.15 (TWD) • At close May 14, 2025

Overview | Financials

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

	2024 Q4	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 Numbers are in millions	37,664.975	31,696.957	45,415.066	44,640.867	48,134.128	52,412.357	47,951.358	41,541.239	46,842.902	31,310.177	26,130.131	28,087.749	44,619.541	33,107.128	30,327.47	34,102.856	39,181.023	34,246.433	33,719.26	28,209.08	24,184.332	27,933.358	27,481.759	26,468.305	27,283.038	30,416.219	30,802.312	29,382.264	33,970.331	27,532.003	21,116.994	28,780.691	44,289.673	36,622.476	41,667.016	39,199.168	44,621.527	36,374.829	36,400.657	44,199.214	47,558.651	39,245.209	40,545.933	42,746.54	42,983.663	33,948.98	52,046.266	47,373.516	50,612.564	33,553.952	44,928.124	60,097.596	58,092.581	37,796.603	50,566.683	50,809.155	68,456.386
Short Term Investments Numbers are in millions	11,160.512	10,028.646	7,867.256	5,261.609	7,486.786	5,082.589	3,378.675	6,137.527	935.122	2,882.749	4,092.652	3,188.582	3,222.868	5,533.021	6,328.28	6,684.496	5,939.921	1,650.715	1,326.494	2,253.01	1,372.055	2,388.038	1,627.018	1,903.564	524.563	994.225	1,713.801	563.576	521.598	575.278	240.644	581.416	1,709.746	585.817	865.041	240.921	884.888	764.688	605.182	2,446.114	2,046.105	1,945.808	373.743	306.075	369.425	456.961	562.168	187.098	194.432	121.28	639.407	258.086	415.624	1,334.321	182.822	9,067.51	8,125.54
Cash and Short Term Investments Numbers are in millions	48,825.487	41,725.603	53,282.322	49,902.476	55,620.914	57,494.946	51,330.033	47,678.766	47,778.024	34,192.926	30,222.783	31,276.331	47,842.409	38,640.149	36,655.75	40,787.352	45,120.944	35,897.148	35,045.754	30,462.09	25,556.387	30,321.396	29,108.777	28,371.869	27,807.601	31,410.444	32,516.113	29,945.84	34,491.929	28,107.281	21,357.638	29,362.107	45,999.419	37,208.293	42,532.057	39,440.089	45,506.415	37,139.517	37,005.839	46,645.328	49,604.756	41,191.017	40,919.676	43,052.615	43,353.088	34,405.941	52,608.434	47,560.614	50,806.996	33,675.232	45,567.531	60,355.682	58,508.205	39,130.924	50,749.505	59,876.665	76,581.926
Net Receivables Numbers are in millions	56,935.396	0	63,878.343	61,381.215	56,267.592	62,247.347	59,769.34	51,042.168	51,887.739	65,810.358	76,205.65	70,058.979	64,492.12	58,659.843	58,750.537	51,547.413	56,625.407	59,790.92	51,660.268	40,866.075	50,725.794	51,083.869	48,578.254	45,854.291	49,480.589	48,854.011	46,270.28	42,821.08	48,482.828	44,967.214	43,631.963	40,667.936	45,645.6	45,783.085	42,389.12	42,990.042	48,225.776	57,778.004	48,424.873	49,787.473	59,191.568	66,811.667	66,818.254	60,534.034	62,103.741	64,801.974	70,877.943	72,340.773	74,747.455	88,061.869	96,261.649	84,385.876	94,675.4	100,797.471	98,158.374	113,119.007	106,092.968
Inventory Numbers are in millions	46,351.268	53,764.407	55,099.085	47,949.483	43,917.371	45,021.63	43,002.67	39,456.948	42,213.077	58,130.504	63,441.673	63,858.866	58,703.827	58,444.335	58,710.87	50,444.33	42,983.432	37,698.378	36,064.122	34,089.573	41,034.471	44,157.578	45,815.077	40,628.293	42,076.409	43,108.774	42,307.91	39,652.743	40,079.221	43,764.659	47,873.301	41,792.085	39,095.487	32,154.809	29,589.47	30,114.376	34,043.598	37,327.056	38,931.716	37,997.454	36,600.487	39,794.555	33,360.616	28,222.631	35,566.324	41,999.365	50,110.686	39,856.555	43,336.949	48,046.811	49,423.759	43,403.552	39,993.644	40,104.898	43,191.097	38,127.28	41,240.053
Other Current Assets Numbers are in millions	4,585.847	67,991.734	5,840.996	1,674.087	1,760.161	1,901.735	1,858.902	1,340.142	5,095.961	1,352.438	1,092.079	4,218.416	938.669	5,997.15	6,463.368	890.687	4,006.693	3,837.411	3,727.269	3,684.231	4,412.422	4,045.865	3,950.147	3,687.922	3,756.396	3,621.908	3,555.665	3,526.753	3,240.32	3,425.105	3,647.763	3,076.035	3,122.63	3,084.93	4,634.426	4,723.878	5,173.988	5,139.345	4,953.07	5,394.28	5,488.359	6,052.836	5,844.454	5,849.74	6,065.702	7,205.064	3,011.02	2,713.396	1,948.656	2,197.731	2,094.639	2,412.924	2,552.496	4,565.325	7,231.414	2,361.755	1,845.878
Total Current Assets Numbers are in millions	156,697.998	163,481.744	178,100.746	161,240.604	157,566.038	166,978.766	156,204.387	142,762.661	146,657.025	163,181.989	175,398.897	169,412.592	175,095.238	161,074.769	159,043.725	147,519.543	148,736.476	137,223.857	126,497.413	109,101.969	121,729.074	129,608.708	127,452.255	118,542.375	123,120.995	126,995.137	124,649.968	115,946.416	126,294.298	120,264.259	116,510.665	114,898.163	133,863.136	118,231.117	119,145.073	117,268.385	132,949.777	137,383.922	129,315.498	139,824.535	150,885.17	153,850.075	146,943	137,659.02	147,088.855	148,412.344	176,608.083	162,471.338	170,840.056	171,981.643	193,347.578	190,558.034	195,729.745	184,598.618	199,330.39	213,484.707	225,760.825
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	10,698.015	10,534.546	10,525.441	9,133.315	6,348.475	6,536.882	6,513.188	6,385.276	6,268.251	6,127.915	6,172.266	6,008.071	5,792.512	5,727.166	5,863.158	5,846.876	5,723.429	5,447.258	5,551.955	5,628.551	5,509.987	5,642.227	6,017.418	6,070.914	3,846.752	3,959.72	4,006.661	4,062.529	4,106.559	4,109.597	4,133.638	4,182.034	4,321.152	4,444.209	4,597.04	4,739.461	4,827.412	4,904.3	4,988.668	5,113.918	5,484.061	5,603.561	5,804.167	6,036.062	6,133.729	6,403.146	6,477.712	6,583.798	9,600.922	9,857.303	9,988.211	10,205.072	10,106.709	9,531.294	9,238.088	9,292.511	9,295.296
Goodwill Numbers are in millions	0	0	18,505.574	18,251.751	17,679.864	18,348.934	17,708.16	17,460.584	17,488.561	17,504.545	16,661.293	16,273.334	15,816.967	15,895.748	15,842.138	15,980.28	16,017.779	16,205.384	16,350.145	16,620.292	16,597.351	16,977.943	17,118.115	17,029.178	16,955.147	16,880.156	16,938.539	16,416.488	16,677.806	16,842.489	16,833.166	16,682.208	17,609.705	21,368.845	21,948.846	22,039.872	22,473.864	22,594.661	21,335.909	21,509.777	21,838.697	21,087.552	20,822.485	21,395.577	21,086.687	20,870.684	25,534.021	25,297.642	24,926.884	24,994.345	25,433.654	24,165.072	20,710.372	21,023.413	20,210.48	20,583.616	20,477.471
Intangible Assets Numbers are in millions	0	0	1,256.573	19,452.162	1,175.468	19,433.09	1,186.352	1,143.372	1,042.03	769.903	841.194	801.732	710.316	528.334	583.403	297.572	274.95	322.518	354.291	343.669	332.721	346.999	348.435	336.095	356.197	425.046	406.849	430.054	506.345	599.712	708.587	817.997	986.217	3,344.813	3,628.309	3,850.546	4,135.563	4,390.412	4,376.51	4,621.045	4,888.85	4,969.124	5,140.751	7,423.604	7,633.401	7,887.969	13,930.905	14,237.393	14,389.954	18,303.407	18,925.101	19,424.957	14,640.775	15,159.593	15,329.248	15,718.245	15,915.464
Goodwill and Intangible Assets Numbers are in millions	19,857.525	19,545.388	19,762.147	19,452.162	18,855.332	19,433.09	18,894.512	18,603.956	18,530.591	18,274.448	17,502.487	17,075.066	16,527.283	16,424.082	16,425.541	16,277.852	16,292.729	16,527.902	16,704.436	16,963.961	16,930.072	17,324.942	17,466.55	17,365.273	17,311.344	17,305.202	17,345.388	16,846.542	17,184.151	17,442.201	17,541.753	17,500.205	18,595.922	24,713.658	25,577.155	25,890.418	26,609.427	26,985.073	25,712.419	26,130.822	26,727.547	26,056.676	25,963.236	28,819.181	28,720.088	28,758.653	39,464.926	39,535.035	39,316.838	43,297.752	44,358.755	43,590.029	35,351.147	36,183.006	35,539.728	36,301.861	36,392.935
Long Term Investments Numbers are in millions	13,510.964	13,547.881	24,486.197	16,103.306	19,503.416	13,374.843	14,669.129	6,443.025	9,723.819	7,165.11	5,911.486	7,165.992	6,716.119	3,268.577	3,344.101	2,224.638	2,236.939	5,713.209	6,056.048	4,209.934	5,877.372	4,580.082	5,129.702	4,691.345	5,740.431	5,480.347	5,198.921	6,549.294	6,607.409	5,948.326	6,991.06	5,752.364	4,188.584	5,065.992	4,269.369	4,687.203	3,374.484	3,407.741	4,049.275	2,742.215	3,118.689	3,157.844	4,510.152	4,455.382	3,873.054	2,801.005	2,695.42	3,352.84	3,255.279	3,812.737	3,482.509	3,619.883	3,379.838	3,306.461	5,441.873	-2,871.406	-1,892.26
Tax Assets Numbers are in millions	4,549.909	3,965.683	3,926.797	3,898.144	3,784.322	3,713.698	3,708.813	3,707.216	3,705.388	3,650.021	3,657.471	3,685.534	3,671.634	2,443.203	2,458.222	2,467.98	2,480.776	1,528.449	1,528.691	1,504.877	1,551.795	867.63	885.096	889.575	890.458	658.181	661.125	667.846	656.478	670.007	665.048	644.483	662.277	823.592	824.502	851.703	838.146	968.619	910.848	904.91	1,018.564	1,994.52	2,102.79	2,083.119	1,903.883	3,512.089	3,476.569	3,286.155	1,056.169	121.28	639.407	258.086	415.624	1,334.321	182.822	9,067.51	8,125.54
Other Non-Current Assets Numbers are in millions	14,161.118	12,695.045	2,161.611	8,827.882	2,676.263	8,426.424	6,958.683	9,559.985	4,154.645	6,221.27	7,351.064	7,469.438	6,985.525	8,358.85	8,888.269	9,184.633	8,438.323	4,575.555	4,509.254	5,259.698	4,498.264	5,395.781	4,589.207	4,858.178	3,079.43	3,428.325	4,061.854	2,731.437	2,763.876	3,075.05	2,722.142	3,037.234	4,042.991	3,106.694	3,357.024	2,380.813	3,142.957	2,790.862	2,587.614	4,261.523	3,861.006	3,693.46	2,465.111	2,474.067	2,780.101	3,983.152	4,392.929	4,211.098	2,589.73	4,154.17	4,454.897	3,777.76	3,324.665	3,538.92	3,338.572	3,034.412	2,816.194
Total Non-Current Assets Numbers are in millions	62,777.531	60,288.543	60,862.193	57,414.809	51,167.808	51,484.937	50,744.325	44,699.458	42,382.694	41,438.764	40,594.774	41,404.101	39,693.073	36,221.878	36,979.291	36,001.979	35,172.196	33,792.373	34,350.384	33,567.021	34,367.49	33,810.662	34,087.973	33,875.285	30,868.415	30,831.775	31,273.949	30,857.648	31,318.473	31,245.181	32,053.641	31,116.32	31,810.926	38,154.145	38,625.09	38,549.598	38,792.426	39,056.595	38,248.824	39,153.388	40,209.867	40,506.061	40,845.456	43,867.811	43,410.855	45,458.045	56,507.556	56,968.926	55,818.938	61,243.242	62,923.779	61,450.83	52,577.983	53,894.002	53,741.083	54,824.888	54,737.705
Total Assets Numbers are in millions	219,475.529	223,770.287	238,962.939	218,655.413	208,733.846	218,463.703	206,948.712	187,462.119	189,039.719	204,620.753	215,993.671	210,816.693	214,788.311	197,296.647	196,023.016	183,521.522	183,908.672	171,016.23	160,847.797	142,668.99	156,096.564	163,419.37	161,540.228	152,417.66	153,989.41	157,826.912	155,923.917	146,804.064	157,612.771	151,509.44	148,564.306	146,014.483	165,674.062	156,385.262	157,770.163	155,817.983	171,742.203	176,440.517	167,564.322	178,977.923	191,095.037	194,356.136	187,788.456	181,526.831	190,499.71	193,870.389	233,115.639	219,440.264	226,658.994	233,224.885	256,271.357	252,008.864	248,307.728	238,492.62	253,071.473	268,309.595	280,498.53
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	38,278.673	41,985.68	53,374.491	44,981.342	44,701.41	47,926.74	39,875.643	31,201.022	31,549.698	37,778.848	42,208.136	44,879.306	57,897.697	46,352.587	48,768.02	44,525.65	49,405.634	44,716.755	39,323.009	23,732.343	35,223.814	39,678.307	39,637.156	35,777.765	40,079.353	44,354.295	41,449.708	35,767.565	42,750.982	37,299.32	34,910.535	33,820.115	52,870.414	37,784.721	35,687.054	31,885.756	42,747.182	42,275.29	42,238.488	44,231.946	54,838.373	58,924.63	50,635.101	45,990.972	55,218.026	52,455.52	69,631.402	62,868.517	71,638.728	68,697.049	86,320.166	83,498.78	84,353.661	65,278.067	71,549.167	75,153.883	92,000.723
Short Term Debt Numbers are in millions	6,808.281	6,988.082	2,797.047	1,721.267	1,629.633	1,636.961	1,840.088	2,209.983	2,323.366	4,036.333	7,577.084	2,332.405	1,804.26	1,821.522	1,958.165	1,136.494	1,649.886	1,883.827	1,874.478	7,124.245	2,113.957	1,736.406	1,213.624	1,073.8	661.152	1,713.85	-32,472.636	1,990.323	-42,256.827	2,911.999	-41,752.203	4,877.601	-37,764.357	289.976	19.999	8,813.622	-36,481.393	10,036.937	9,998.045	-41,520.854	-45,138.182	-44,806.507	-49,724.281	-48,485.405	-50,810.921	-52,379.609	5,088.694	6,352.657	14,133.563	5,106.628	0	108.514	358.12	384.191	590.346	7,610.99	1,651.63
Tax Payables Numbers are in millions	4,408.623	3,498.324	3,678.684	3,696.913	2,997.993	3,389.427	2,888.268	3,453.208	3,247.082	3,779.231	3,417.274	5,787.067	5,205.928	4,638.016	3,719.783	4,165.983	3,371.032	0	0	0	1,246.154	0	0	0	0	0	0	0	0	0	0	0	0	799.532	752.669	743.878	738.507	1,194.76	868.237	892.324	927.296	1,165.297	900.618	858.248	847.385	2,089.445	1,730.149	2,102.658	2,326.966	0	0	0	2,589.758	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	3,376.667	55,381.407	3,252.251	51,085.291	54,768.349	2,934.463	2,985.415	3,095.341	2,836.512	2,660.33	51,604.153	49,656.812	51,694.71	48,863.634	42,926.003	36,134.25	36,261.398	31,519.655	31,947.163	34,852.68	35,174.232	30,505.52	30,752.965	30,958.176	32,447.015	29,275.127	44,497.089	45,007.582	45,106.607	41,500.84	43,693.906	43,741.073	46,383.09	43,874.929	46,832.201	49,744.611	44,706.635	48,804.242	52,690	52,008.777	53,698.614	51,365.143	53,000.91	52,444.609	53,934.19	51,372.594	10,198.343	11,233.244	0	11,985.171	10,690.618	10,494.511	19,825.433	10,684.439	12,676.792
Other Current Liabilities Numbers are in millions	59,803.081	63,775.683	66,366.842	64,199.26	54,628.264	61,075.516	64,558.437	60,752.724	59,418.171	66,318.869	75,522.625	72,518.314	62,059.666	60,561.13	57,964.884	53,213.524	54,024.357	52,875.269	50,455.181	41,794.491	44,057.061	48,786.93	48,847.649	43,512.189	45,255.049	47,291.826	16,179.276	44,033.126	2,807.01	3,356.732	2,741.795	44,577.296	2,754.355	1,895.834	1,725.575	1,905.1	1,907.394	2,122.982	1,700.852	1,409.605	1,748.404	2,170.49	2,842.365	2,294.315	2,432.181	902.875	55,465.949	52,818.729	54,919.18	62,579.102	62,874.888	61,794.169	58,738.11	77,607.117	86,990.33	64,202.527	68,906.571
Total Current Liabilities Numbers are in millions	109,298.658	116,247.769	129,593.731	117,609.547	107,209.551	117,137.485	112,549.632	100,551.4	99,523.732	115,008.622	131,561.631	128,177.422	129,423.055	115,686.235	120,926.885	111,654.446	110,720.318	101,872.739	93,641.371	76,082.137	84,473.257	91,816.343	90,625.807	82,305.712	86,816.928	95,794.977	91,075.886	82,072.33	93,239.933	88,575.633	86,117.237	83,275.012	105,421.675	84,511.136	84,568.387	87,223.285	102,576.092	105,374.58	99,512.257	102,621.505	117,755.891	121,471.464	112,051.031	103,388.416	113,688.491	107,957.449	131,916.194	124,142.561	143,018.437	136,382.779	149,195.054	145,401.463	146,039.649	143,269.375	159,129.843	146,967.4	162,558.924
Non-Current Liabilities:
Long Term Debt Numbers are in millions	17,822.34	18,120.775	20,738.74	13,417.717	13,051.284	13,170.911	11,732.243	11,629.886	11,600.262	11,589.602	11,560.148	11,588.54	11,420.533	11,341.733	6,468.596	4,866.956	4,748.799	4,831.042	4,905.035	4,930.163	7,243.452	7,255.496	7,465.559	4,984.463	3,315.976	17.437	3,318.253	3,300.454	3,300.499	3,300.544	4,143.879	5,040.435	0	5,904.367	6,000	0	0	1,800	1,800	9,501.936	9,480.437	11,301.353	14,551.295	16,312.768	16,174.513	17,743.061	18,953.432	13,107.661	4,101.617	8,025.15	21,232.518	22,945.773	23,188.091	14,182.522	13,295.662	19,570.948	19,325.82
Deferred Revenue Non-Current Numbers are in millions	1,198.655	1,126.068	812.293	830.25	712.983	804.427	762.651	730.508	829.346	899.38	890.12	872.881	1,002.391	984.418	995.066	901.568	827.783	707.237	698.317	666.966	662.672	1,458.089	1,125.204	1,553.897	1,405.35	45.651	55.182	46.527	45.692	59.253	59.465	59.565	0	95.633	96.791	0	0	110.786	105.947	127.239	127.752	136.245	634.548	658.351	839.081	590.124	834.001	883.696	653.583	650.246	1,050.752	1,258.929	1,216.586	1,261.445	1,365.433	1,500.703	1,338.524
Deferred Tax Liabilities Non-Current Numbers are in millions	6,052.426	5,739.737	5,736.2	5,729.347	5,718.682	5,018.868	5,006.523	5,024.193	5,025.255	4,649.318	4,645.73	4,654.727	4,643.83	3,558.391	3,556.574	3,552.721	3,555.113	2,562.318	2,544.878	2,535.39	2,525.953	1,773.711	1,773.166	1,765.823	1,749.191	1,178.315	1,176.864	1,165.891	1,040.696	747.748	726.701	705.467	692.713	1,391.882	1,415.967	1,414.089	1,437.179	1,435.184	1,379.184	1,385.454	1,397.284	1,983.505	1,954.41	1,988.188	1,946.343	3,092.314	3,119.278	3,123.311	2,778.315	3,722.04	3,783.439	1,824.979	1,779.73	1,978.546	1,992.568	3,120.677	2,836.226
Other Non-Current Liabilities Numbers are in millions	1,533.728	1,459.151	1,744.355	1,715.575	1,699.281	1,683.327	1,647.984	1,625.321	1,626.929	2,167.854	2,119.356	2,101.703	2,275.559	2,072.136	2,070.186	2,050.862	2,114.695	2,082.6	2,052.519	2,026.797	1,995.991	1,824.635	1,779.688	1,715.365	1,715.679	2,167.414	2,131.943	2,088.248	3,051.241	2,038.381	1,973.042	1,871.431	1,881.196	1,794.206	1,788.435	3,318.05	3,311.01	1,573.069	2,960.635	1,592.854	3,101.107	3,495.283	3,481.752	3,516.78	3,546.255	4,709.398	1,561.502	4,610.737	1,228.004	-4,372.286	731.224	724.374	332.057	393.883	437.681	340.154	330.662
Total Non-Current Liabilities Numbers are in millions	26,607.149	26,445.731	29,031.588	21,692.889	21,182.23	20,677.533	19,149.401	19,009.908	19,081.792	19,306.154	19,215.354	19,217.851	19,342.313	17,956.678	13,090.422	11,372.107	11,246.39	10,183.197	10,200.749	10,159.316	12,428.068	12,311.931	12,143.617	10,019.548	8,186.196	3,408.817	6,682.242	6,601.12	6,397.432	6,145.926	6,962.552	7,736.463	2,573.909	9,281.721	9,301.193	3,318.05	3,311.01	4,919.039	4,866.582	12,607.483	12,709.296	14,932.881	18,667.595	20,487.899	20,559.849	23,042.583	24,468.213	18,602.094	8,608.406	18,350.2	26,797.933	26,754.055	26,516.464	17,816.396	17,091.344	24,532.482	23,831.232
Total Liabilities Numbers are in millions	135,905.807	142,693.5	158,625.319	139,302.436	128,391.781	137,815.018	131,699.033	119,561.308	118,605.524	134,314.776	150,776.985	147,395.273	148,765.368	133,642.913	134,017.307	123,026.553	121,966.708	112,055.936	103,842.12	86,241.453	96,901.325	104,128.274	102,769.424	92,325.26	95,003.124	99,203.794	97,758.128	88,673.45	99,637.365	94,721.559	93,079.789	91,011.475	107,995.584	93,792.857	93,869.58	90,541.335	105,887.102	110,293.619	104,378.839	115,228.988	130,465.187	136,404.345	130,718.626	123,876.315	134,248.34	131,000.032	156,384.407	142,744.655	151,626.843	154,732.979	175,992.987	172,155.518	172,556.113	161,085.771	176,221.187	171,499.882	186,390.156
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	1,907.447	1,972.935	1,823.654	541.88	5,517.452	6,212.496	5,601.849	5,952.057	4,342.227	3,191.904	2,387.975	2,943.506	3,381.189	3,379.642	2,737.318	3,823.518	3,198.5	2,602.014	2,433.299	4,249.768	1,512.785	2,335.784	756.409	396.648	0	0	2,084.63	1,518.734	0	1,172.851	1,093.172	27.845	1,425.876	2,223.7	1,483.013	1,589.599	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,478.538	30,749.338	30,749.338	30,749.338	30,749.338	30,749.338	30,749.338	30,749.338	30,765.028	30,765.028	30,765.028	30,765.028	30,765.028	30,767.578	30,807.328	30,807.328	30,807.328	30,810.028	30,854.428	30,854.428	30,854.428	30,965.678	30,965.678	27,965.678	27,965.678	27,791.078	28,347.268	28,347.268	28,347.268	28,347.268	28,347.268	28,347.268	28,347.268	28,347.268	28,393.191	27,098.915	27,130.716	27,036.055	27,085.679	27,023.449
Retained Earnings Numbers are in millions	19,653.833	6,985.244	6,421.434	14,828.545	9,115.94	17,474.331	1,918.892	926.997	4,983.612	5,859.903	3,983.598	5,882.542	10,596.212	8,479.618	6,849.425	4,209.42	6,038.916	4,050.416	1,765.7	1,873.07	2,668.082	2,295.169	1,118.719	3,790.228	3,085.863	2,521.997	1,606.873	3,512.923	2,815.587	1,755.275	306.561	-4,837.624	-4,900.296	833.314	584.584	566.342	520.235	283.177	147.752	1,076.969	931.664	334.448	-316.218	-8,324.734	-24,464.794	-17,047.996	-3,927.618	-6,180.553	-2,595.765	769.69	701.53	2,113.087	1,782.06	1,687.572	2,779.946	25,418.036	24,233.146
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	13,882.06	13,750.509	11,079.866	13,059.976	13,307.799	6,964.085	5,694.28	5,232.892	3,314.963	6.171	-1,907.447	-1,972.935	-1,823.654	-541.88	-5,517.452	-6,212.496	-5,601.849	-5,952.057	-4,342.227	-3,191.904	-2,387.975	-2,943.506	-3,381.189	-3,379.642	-2,737.318	-3,823.518	-3,198.5	-2,602.014	-2,433.299	-4,249.768	-1,512.785	-2,335.784	-756.409	-396.648	228.505	685.935	-2,084.63	-1,518.734	845.908	-1,172.851	-1,093.172	-27.845	-1,425.876	-2,223.7	-1,483.013	-1,589.599	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	26,695.76	37,843.631	24,118.818	25,085.689	34,467.448	24,807.032	24,930.2	24,883.203	33,710.145	25,078.474	24,637.406	30,865.107	30,889.59	30,878.89	29,339.748	29,337.078	29,293.329	29,187.047	28,755.646	5,758.965	28,766.28	11,404.356	19,778.347	27,756.877	27,814.082	27,815.23	22,189.284	26,950.083	26,937.328	26,866.587	26,840.729	31,828.249	31,828.249	33,283.063	32,502.976	32,921.251	33,317.899	33,389.608	34,154.592	33,222.928	30,912.358	30,822.19	30,685.816	37,653.441	53,792.383	35,429.741	52,309.37	54,526.576	53,389.089	49,372.805	51,227.319	49,344.665	51,347.725	48,213.2	46,679.029	43,943.747	42,493.175
Total Shareholders Equity Numbers are in millions	76,828.131	75,307.413	74,900.85	73,728.013	74,726.524	75,404.609	70,545.429	63,162.823	65,947.457	66,559.807	62,324.505	60,852.181	63,676.716	61,483.934	59,923.94	58,563.039	60,293.331	57,503.505	55,668.835	55,097.952	57,841.473	58,405.289	57,964.086	59,352.937	58,268.094	57,722.613	57,376.772	57,404.516	57,319.443	56,784.876	55,481.569	55,000.084	57,674.395	62,587.921	63,897.588	65,273.685	65,852.731	66,144.812	63,183.392	63,746.841	60,627.593	57,949.465	57,067.504	57,648.13	56,248.981	62,867.955	76,729.02	76,693.291	75,029.717	78,489.763	80,276.117	79,850.943	75,749.105	77,031.488	76,495.03	96,447.462	93,749.77
Total Equity Numbers are in millions	83,569.722	81,076.787	80,337.62	79,352.977	80,342.065	80,648.685	75,249.679	67,900.811	70,434.195	70,305.977	65,216.686	63,421.42	66,022.943	63,653.734	62,005.709	60,494.969	61,941.964	58,960.294	57,005.677	56,427.537	59,195.239	59,291.096	58,770.804	60,092.4	58,986.286	58,623.118	58,165.789	58,130.614	57,975.406	56,787.881	55,484.517	55,003.008	57,678.478	62,592.405	63,900.583	65,276.648	65,855.101	66,146.898	63,185.483	63,748.935	60,629.85	57,951.791	57,069.83	57,650.516	56,251.37	62,870.357	76,731.232	76,695.609	75,032.151	78,491.906	80,278.37	79,853.346	75,751.615	77,406.849	76,850.286	96,809.713	94,108.374
Total Liabilities & Shareholders Equity Numbers are in millions	219,475.529	223,770.287	238,962.939	218,655.413	208,733.846	218,463.703	206,948.712	187,462.119	189,039.719	204,620.753	215,993.671	210,816.693	214,788.311	197,296.647	196,023.016	183,521.522	183,908.672	171,016.23	160,847.797	142,668.99	156,096.564	163,419.37	161,540.228	152,417.66	153,989.41	157,826.912	155,923.917	146,804.064	157,612.771	151,509.44	148,564.306	146,014.483	165,674.062	156,385.262	157,770.163	155,817.983	171,742.203	176,440.517	167,564.322	178,977.923	191,095.037	194,356.136	187,788.456	181,526.831	190,499.71	193,870.389	233,115.639	219,440.264	226,658.994	233,224.885	256,271.357	252,008.864	248,307.728	238,492.62	253,071.473	268,309.595	280,498.53

Acer Incorporated

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