Foxconn Technology Co., Ltd. (2354.TW) - Quarterly Balance Statement

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2354.TW
Financials

85 (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	20,794.822	31,489.175	47,253.599	54,498.655	58,601.866	58,039.187	78,001.243	69,435.335	66,916.677	69,793.192	71,725.408	66,080.208	65,645.466	76,402.32	76,101.991	57,522.5	48,160.737	38,972.027	40,123.656	40,848.404	54,314.839	46,734.88	52,191.701	42,510.32	49,787.056	62,040.836	59,389.534	68,211.992	55,598.691	47,542.331	49,024.765	52,252.784	73,924.038	61,298.116	53,937.451	45,308.238	48,012.129	39,426.384	35,253.12	37,593.953	42,784.116	44,193.63	39,929.559	37,736.307	36,007.563	35,261.247	33,473.474	29,900.321	32,280.908	30,601.962	25,593.704	24,516.594	21,208.08	22,412.791	18,265.52
Short Term Investments Numbers are in millions	53,347.8	28,337.28	10,469.029	13.57	25.554	174.108	260.574	144.731	143.65	12,658.595	11,998.197	12,143.538	12,127.592	19.746	80.726	21,610.684	26,637.059	29,296.774	34,738.092	36,468.048	23,154.038	20,718.526	18,231.537	27,974.445	32,010.662	17,461.296	1.446	121.264	8.97	1,062.874	1,984.968	24.793	2.201	386.235	538.623	540.759	180.285	131.032	416.48	76.635	1,884.673	375.986	45.843	0	367.626	0	-112.725	-183.22	19.061	786.161	0	21.638	0.241	88.345	25.959
Cash and Short Term Investments Numbers are in millions	74,142.622	59,826.455	57,722.628	54,512.225	58,627.42	58,213.295	78,261.817	69,580.066	67,060.327	82,451.787	83,723.605	78,223.746	77,773.058	76,422.066	76,182.717	79,133.184	74,797.796	68,268.801	74,861.748	77,316.452	77,468.877	67,453.406	70,423.238	70,484.765	81,797.718	79,502.132	59,390.98	68,333.256	55,607.661	48,605.205	51,009.733	52,277.577	73,926.239	61,684.351	54,476.074	45,848.997	48,192.414	39,557.416	35,669.6	37,670.588	44,668.789	44,569.616	39,975.402	37,736.307	36,007.563	35,261.247	33,473.474	29,900.321	32,299.969	31,388.123	25,593.704	24,538.232	21,208.321	22,501.136	18,291.479
Net Receivables Numbers are in millions	18,325.085	10,565.078	13,742.674	20,996.66	18,085.831	20,483.585	24,446.435	24,017.347	24,124.447	25,053.986	29,164.26	43,964.43	29,896.456	22,851.448	32,062.93	34,845.973	23,730.696	21,403.304	30,414.774	48,630.293	31,135.876	17,652.126	33,210.483	41,390.776	31,338.117	32,434.276	54,239.524	45,043.002	27,248.316	18,609.327	25,994.698	30,413.806	20,982.37	17,916.13	26,924.41	43,923.457	27,746.36	29,098.899	37,279.021	25,632.876	16,526.231	12,651.073	21,766.62	28,183.112	22,582.637	25,596.48	42,194.034	47,464.839	24,230.542	19,757.861	39,515.201	0	0	0	0
Inventory Numbers are in millions	3,920.723	2,214.181	2,992.854	3,920.299	3,726.332	4,493.26	4,979.359	3,930.058	4,695.933	4,200.322	5,590.128	6,022.347	5,069.113	4,037.351	4,995.578	4,390.126	3,645.404	3,229.804	2,512.591	4,247.387	3,633.198	2,715.299	2,905.442	3,790.278	4,681.306	3,813.467	4,013.323	5,039.62	4,158.184	1,820.663	3,429.097	2,595.7	3,392.222	3,034.701	4,083.975	4,880.735	3,519.668	3,323.031	3,917.182	4,418.197	1,962.944	1,662.685	2,134.537	2,697.091	4,705.09	5,121.877	5,614.473	6,650.475	4,428.422	3,762.539	4,695.029	8,128.495	5,640.404	6,380.101	5,446.819
Other Current Assets Numbers are in millions	328.765	211.519	284.27	387.145	413.677	482.049	464.2	411.633	400.152	494.708	348.616	358.143	365.613	326.022	370.959	290.451	297.839	240.849	283.082	429.236	473.579	389.055	484.697	294.958	607.046	963.92	20,746.102	18,554.771	19,477.245	18,296.721	19,174.154	12,073.463	6,981.945	14,008.831	17,031.654	27,903.319	30,705.095	33,591.564	31,552.83	21,822.79	7,303.743	7,437.105	7,491.924	1,372.731	1,268.952	1,054.461	1,013.502	1,031.633	1,154.914	895.366	1,069.785	31,864.799	26,600.942	33,197.491	36,663.22
Total Current Assets Numbers are in millions	96,717.195	72,817.233	74,742.426	79,816.329	80,853.26	83,672.189	108,151.811	97,939.104	96,280.859	112,200.803	118,826.609	128,568.666	113,104.24	103,636.887	113,612.184	118,659.734	102,471.735	93,142.758	108,072.195	130,623.368	112,711.53	88,209.886	107,023.86	115,960.777	118,424.187	116,713.795	138,389.929	136,970.649	106,491.406	87,331.916	99,607.682	97,360.546	105,282.776	96,644.013	102,516.113	122,556.508	110,163.537	105,570.91	108,418.633	89,544.451	70,461.707	66,320.479	71,368.483	69,989.241	64,564.242	67,034.065	82,295.483	85,047.268	62,113.847	55,803.889	70,873.719	64,531.526	53,449.667	62,078.728	60,401.518
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,548.577	3,700.664	3,835.584	4,335.241	4,455.317	5,022.663	5,603.947	5,878.886	5,983.921	6,279.312	5,747.819	5,759.039	5,406.835	5,787.654	6,084.844	6,381.123	6,419.48	6,809.561	7,225.172	8,375.576	8,984.582	9,129.741	7,404.149	7,199.534	7,363.199	7,484.439	7,444.897	7,531.601	7,973.564	8,139.408	9,150.769	9,758.775	10,363.08	11,508.694	12,023.059	12,741.989	12,613.537	13,098.893	14,303.803	13,865.316	14,929.072	15,647.199	16,806.461	17,196.543	18,133.808	18,200.291	19,181.134	19,679.723	20,607.68	21,009.629	22,777.116	21,421.722	20,453.472	20,916.528	21,769.71
Goodwill Numbers are in millions	1,896.736	1,887.244	1,865.509	1,888.543	1,853.586	1,892.741	1,920.455	1,755.038	1,168.621	1,186.259	1,146.27	1,134.239	1,135.371	1,146.56	1,146.402	1,124.631	1,102.201	1,121.34	1,133.371	1,145.665	1,190.552	1,421.371	1,177.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139.545	138.339	141.435	0	0	0	0	0	0
Intangible Assets Numbers are in millions	28.663	30.951	33.238	54.925	83.123	116.118	106.513	137.621	165.812	198.017	220.043	246.133	274.807	306.223	334.885	356.684	377.168	411.794	444.591	478.1	526.641	545.121	589.672	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	672.687	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,925.399	1,918.195	1,898.747	1,943.468	1,936.709	2,008.859	2,026.968	1,892.659	1,334.433	1,384.276	1,366.313	1,380.372	1,410.178	1,452.783	1,481.287	1,481.315	1,479.369	1,533.134	1,577.962	1,623.765	1,717.193	1,966.492	1,944.619	28,742.591	32,817.089	18,292.457	795.404	928.926	823.116	1,808.034	2,739.193	838.551	519.888	516.392	681.046	682.961	322.145	270.696	553.037	213.536	2,021.935	513.607	186.74	-4,635.931	-4,618.863	672.687	139.545	138.339	141.435	905.678	0	0	0	0	0
Long Term Investments Numbers are in millions	39,778.578	52,715.831	52,444.991	52,474.188	44,036.047	47,344.298	32,755.301	31,940.391	32,855.088	24,802.26	33,541.826	34,314.313	42,450.12	57,031.581	45,352.447	15,656.41	7,707.255	5,346.805	10,748.527	1,354.517	14,782.251	19,403.638	18,934.39	28,450.392	28,927.611	51,798.827	66,994.435	53,812.547	60,451.048	61,273.67	34,691.315	28,702.392	4,944.071	5,032.609	5,333.442	4,216.646	6,928.796	5,331.917	5,024.818	5,027.46	3,409.816	4,047.292	4,159.393	4,635.931	4,618.863	5,079.477	4,538.158	3,295.563	3,299.178	3,094.643	0	3,436.913	5,221.964	7,198.233	9,599.079
Tax Assets Numbers are in millions	861.439	820.766	896.319	926.883	865.18	999.485	997.283	1,012.261	995.419	990.682	931.182	567.024	568.386	540.162	571.646	673.747	643.588	675.535	549.302	638.707	698.892	680.088	563.501	610.066	581.153	675.461	569.66	763.357	776.504	739.75	778.407	1,233.213	1,154.876	1,337.737	1,396.954	1,646.203	2,104.091	2,037.707	1,749.937	1,716.103	1,609.06	1,614.534	1,526.661	1,289.8	1,331.441	1,277.815	420.38	457.016	515.112	295.984	293.883	0	0	0	0
Other Non-Current Assets Numbers are in millions	242.939	226.988	275.329	1,285.637	1,239.722	1,455.753	1,569.458	1,496.928	2,113.729	14,662.587	13,983.865	14,179.996	14,019.017	1,925.665	2,007.312	23,300.279	28,290.093	30,952.233	36,402.659	38,119.799	24,907.187	22,414.163	20,460.046	1,211.707	1,251.031	1,288.91	1,270.102	1,244.213	1,396.144	1,365.952	1,284.911	1,320.128	1,439.493	1,435.055	1,434.271	1,541.899	907.075	935.246	945.35	1,033.709	1,113.225	1,010.594	1,192.455	6,232.14	6,219.061	487.348	456.192	456.071	676.218	309.572	3,778.09	825.061	756.575	837.891	782.092
Total Non-Current Assets Numbers are in millions	46,356.932	59,382.444	59,350.97	60,965.417	52,532.975	56,831.058	42,952.957	42,221.125	43,282.59	48,119.117	55,571.005	56,200.744	63,854.536	66,737.845	55,497.536	47,492.874	44,539.785	45,317.268	56,503.622	50,112.364	51,090.105	53,594.122	49,306.705	66,214.29	70,940.083	79,540.094	77,074.498	64,280.644	71,420.376	73,326.814	48,644.595	41,853.059	18,421.408	19,830.487	20,868.772	20,829.698	22,875.644	21,674.459	22,576.945	21,856.124	23,083.108	22,833.226	23,871.71	24,718.483	25,684.31	25,717.618	24,735.409	24,026.712	25,239.623	25,615.506	26,849.089	25,683.696	26,432.011	28,952.652	32,150.881
Total Assets Numbers are in millions	143,074.127	132,199.677	134,093.396	140,781.746	133,386.235	140,503.247	151,104.768	140,160.229	139,563.449	160,319.92	174,397.614	184,769.41	176,958.776	170,374.732	169,109.72	166,152.608	147,011.52	138,460.026	164,575.817	180,735.732	163,801.635	141,804.008	156,330.565	182,175.067	189,364.27	196,253.889	215,464.427	201,251.293	177,911.782	160,658.73	148,252.277	139,213.605	123,704.184	116,474.5	123,384.885	143,386.206	133,039.181	127,245.369	130,995.578	111,400.575	93,544.815	89,153.705	95,240.193	94,707.724	90,248.552	92,751.683	107,030.892	109,073.98	87,353.47	81,419.395	97,722.808	90,215.222	79,881.678	91,031.38	92,552.399
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	18,104.175	7,426.515	9,116.025	16,221.381	12,104.527	17,085.91	29,019.159	15,464.046	15,319.343	14,439.461	27,246.632	33,830.423	23,264.24	18,667.938	29,584.149	31,852.986	20,854.164	15,436.768	28,787.654	38,957.679	20,137.275	10,667.659	26,550.884	24,992.924	20,494.943	21,796.673	41,446.164	30,305.414	16,168.954	9,690.616	18,739.749	14,666.536	10,568.53	8,270.622	15,903.893	18,764.504	12,556.762	12,379.37	17,489.832	12,866.533	7,634.679	6,071.16	9,823.209	14,341.076	10,776.27	11,129.614	26,480.594	19,220.34	10,660.547	9,348.016	20,938.849	17,675.248	9,683.383	13,017.899	18,435.717
Short Term Debt Numbers are in millions	7,776.571	9,281.971	10,536.591	9,508.633	6,978.572	7,297.78	9,306.237	9,125.292	10,504.287	25,938.715	22,555.911	20,762.236	18,396.872	16,783.537	16,102.875	21,560.106	16,470.929	14,048.031	15,915.055	25,223.943	24,872.293	14,809.902	13,877.029	25,641.061	28,051.146	29,862.25	23,298.389	29,291.48	19,288.21	9,358.765	7,818.924	7,038.131	6,434.115	1,174.695	212.387	19,060.276	17,507.786	14,051.735	12,376.815	11,106.516	6,561.146	5,107.563	6,797.031	4,200.125	5,177.502	7,287.666	6,092.509	8,183.813	6,054.489	4,627.262	7,242.437	2,734.406	7,546.01	10,906.109	3,911.389
Tax Payables Numbers are in millions	438.293	789.151	749.254	620.017	436.283	878.724	975.714	774.763	574.069	1,164.066	1,001.718	777.182	518.373	939.777	901.434	666.062	581.919	986.109	997.277	801.335	751.302	1,406.242	1,462.978	880.16	743.956	1,008.865	1,403.438	885.564	798.211	1,754.316	1,831.524	1,588.888	1,248.114	935.48	633.545	1,163.913	1,542.049	1,550.304	1,446.06	727.661	516.19	743.152	886.654	622.503	791.124	934.024	1,144.383	684.722	809.201	681.032	721.632	572.615	1,021.313	1,563.581	1,355.058
Deferred Revenue Numbers are in millions	2,560.021	2,910.879	749.254	9,422.932	12,968.426	0	0	0	0	0	11,913.976	16,394.608	14,747.254	12,878.533	11,967.597	10,970.319	13,247.354	9,616.627	9,800.537	14,375.28	16,697.52	10,200.015	15,271.055	14,803.681	19,848.508	13,356.308	15,258.107	19,433.367	16,343.009	11,612.564	14,111.644	20,088.848	16,487.527	14,408.546	15,504.607	16,569.191	18,778.3	15,833.854	18,352.811	12,786.09	8,224.468	6,504.848	8,163.451	8,791.822	7,385.974	7,684.311	12,559.709	21,995.571	13,871.351	8,131.621	12,009.351	14,647.793	9,740.556	11,634.682	14,474.723
Other Current Liabilities Numbers are in millions	5,981.112	6,382.778	7,544.215	273.277	295.288	12,313.135	8,474.127	11,821.532	12,420.655	14,096.501	268.93	278.077	268.555	353.301	357.995	330.729	301.08	312.401	337.283	285.213	254.389	216.161	321.542	334.834	360.007	295.581	150.722	93.513	75.73	41.557	130.654	154.298	97.379	77.6	85.774	43.378	52.125	218.982	216.555	234.091	253.806	326.532	381.427	527.694	397.496	457.007	381.521	2,672.156	2,646.35	2,692.586	2,459.834	609.759	613.479	1,215.501	1,251.733
Total Current Liabilities Numbers are in millions	34,421.879	26,002.143	27,946.085	35,426.223	32,346.813	36,696.825	46,799.523	36,410.87	38,244.285	54,474.677	61,985.449	71,265.344	56,676.921	48,683.309	58,012.616	64,714.14	50,873.527	39,413.827	54,840.529	78,842.115	61,961.477	35,893.737	56,020.51	65,772.5	68,754.604	65,310.812	80,153.382	79,123.774	51,875.903	30,703.502	40,800.971	41,947.813	33,587.551	23,931.463	31,706.661	54,437.349	48,894.973	42,483.941	48,436.013	36,993.23	22,674.099	18,010.103	25,165.118	27,860.717	23,737.242	26,558.598	45,514.333	52,071.88	33,232.737	24,799.485	42,650.471	35,667.206	27,583.428	36,774.191	38,073.562
Non-Current Liabilities:
Long Term Debt Numbers are in millions	349.448	357.401	360.627	368.565	397.613	448.999	484.43	532.037	541.051	600.769	408.769	416.13	164.263	164.028	174.428	209.881	239.56	281.194	322.58	778.484	834.783	924.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,108.488	2,091.324	2,076.449	2,061.675
Deferred Revenue Non-Current 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	2.568	3.93	3.936	3.708
Deferred Tax Liabilities Non-Current Numbers are in millions	538.414	534.925	498.162	498.338	463.268	442.685	452.757	411.245	406.546	823.325	822.3	495.36	498.242	582.693	574.504	556.13	534.071	536.437	683.987	592.649	589.431	444.709	610.672	586.706	618.547	696.035	561.39	505.206	1,073.016	547.812	573.888	626.634	554.82	613.412	568.347	532.814	493.979	471.354	455.466	406.53	484.366	570.586	429.354	409.788	406.902	382.066	0	0	0	0	0	241.902	258.065	281.608	307.232
Other Non-Current Liabilities Numbers are in millions	122.045	121.963	128.344	242.1	234.843	228.245	190.582	156.216	147.468	143.928	156.896	133.787	155.016	80.113	79.417	112.416	108.338	111.328	123.111	78.754	119.858	217.657	109.449	102.121	128.174	122.026	154.722	169.756	180.927	125.317	131.141	133.439	114.403	181.968	136.519	101.516	64.917	50.382	48.218	52.556	239.547	300.782	377.778	256.952	226.9	289.309	342.091	417.525	489.097	568.809	659.178	62.868	1,062.484	1,138.141	1,746.95
Total Non-Current Liabilities Numbers are in millions	1,009.907	1,014.289	987.133	1,109.003	1,095.724	1,119.929	1,127.769	1,099.498	1,095.065	1,568.022	1,387.965	1,045.277	817.521	826.834	828.349	878.427	881.969	928.959	1,129.678	1,449.887	1,544.072	1,586.601	720.121	688.827	746.721	818.061	716.112	674.962	1,253.943	673.129	705.029	760.073	669.223	795.38	704.866	634.33	558.896	521.736	503.684	459.086	723.913	871.368	807.132	666.74	633.802	671.375	342.091	417.525	489.097	568.809	659.178	2,415.826	3,415.803	3,500.134	4,119.565
Total Liabilities Numbers are in millions	35,431.786	27,016.432	28,933.218	36,535.226	33,442.537	37,816.754	47,927.292	37,510.368	39,339.35	56,042.699	63,373.414	72,310.621	57,494.442	49,510.143	58,840.965	65,592.567	51,755.496	40,342.786	55,970.207	80,292.002	63,505.549	37,480.338	56,740.631	66,461.327	69,501.325	66,128.873	80,869.494	79,798.736	53,129.846	31,376.631	41,506	42,707.886	34,256.774	24,726.843	32,411.527	55,071.679	49,453.869	43,005.677	48,939.697	37,452.316	23,398.012	18,881.471	25,972.25	28,527.457	24,371.044	27,229.973	45,856.424	52,489.405	33,721.834	25,368.294	43,309.649	38,083.032	30,999.231	40,274.325	42,193.127
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,340.954	4,980.143	4,202.211	0	0	0	0	46.492	0	0	0	0	0	0	0	0	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	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,144.852	14,474.41	13,950.24	13,950.24	13,950.24	14,384.931	13,767.258	13,767.258	13,767.258	14,044.145	13,064.902	13,064.902	13,064.902	13,491.816	12,370.16	12,370.16	12,370.16	12,890.313	11,727.2	11,727.2	11,727.2	12,234.3	11,129.902	11,129.902
Retained Earnings Numbers are in millions	69,264.994	68,223.409	69,495.587	68,355.354	67,295.266	70,260.208	71,758.166	71,030.859	69,477.243	68,925.631	70,485.119	69,650.349	68,510.388	67,461.057	68,602.338	67,531.708	65,860.075	68,600.998	68,099.323	66,306.6	63,731.609	67,343.655	66,542.261	62,817.692	60,100.905	64,529.77	63,516.07	58,914.083	56,249.69	61,027.856	60,007.688	57,646.893	54,313.586	57,287.522	54,833.215	51,411.618	48,496.806	50,124.215	54,029.408	48,942.31	46,332.102	46,964.235	40,456.473	37,546.52	36,458.968	38,261.499	36,216.561	32,716.597	28,353.762	32,937.318	30,399.628	28,121.423	26,009.695	27,097.016	24,819.629
Accumulated Other Comprehensive Income/Loss Numbers are in millions	24,433.866	22,988.639	21,645.824	21,830.525	18,558.331	18,482.709	17,464.327	17,663.697	16,739.167	21,339.032	26,515.401	28,740.969	36,874.905	39,311.383	7,309.809	-1,340.954	-4,980.143	-4,202.211	6,783.427	81.346	2,466.098	3,884.193	-46.492	19,829.721	26,693.981	33,528.453	38,983.202	30,455.133	36,426.955	37,215.79	15,691.346	7,790.722	4,587.209	5,247.837	6,822.954	7,574.948	6,381.171	6,341.438	7,125.234	4,106.16	3,893.378	3,375.152	2,700.8	2,528.467	4,427.132	3,101.76	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,258.498	18,917.357	15,278.168	15,392.85	19,591.823	19,877.206	19,877.206	18,871.04	18,824.548	18,846.295	18,846.432	17,851.744	17,875.015	17,874.812	17,899.448	16,829.541	16,828.48	16,854.803	16,001.107	15,190.274	15,285.246	15,285.246	14,232.882	13,910.319	7,035.542	7,035.542	5,779.412	6,758.655	12,930.657	12,930.657	11,382.087	11,666.037	12,522.638	11,406.72	12,290.081	11,386.583	12,286.331	12,283.567	10,638.452	12,530.137	14,409.741
Total Shareholders Equity Numbers are in millions	107,843.712	105,356.9	105,286.263	104,330.731	99,998.449	102,887.769	103,367.345	102,839.408	100,361.262	104,409.515	111,145.372	112,536.17	119,530.145	120,917.292	110,315.497	100,593.917	95,283.095	98,138.7	108,619.425	100,410.004	100,219.765	104,243.74	99,511.661	115,638.56	119,786.17	130,054.819	134,519.139	121,388.88	124,720.945	129,218.039	106,672.366	96,437.27	89,376.312	91,675.873	90,891.655	88,222.052	83,495.79	84,143.23	81,957.442	73,851.27	70,049.037	70,162.944	69,152.832	66,070.546	65,760.003	65,399.456	61,109.359	56,493.477	53,534.156	56,051.101	54,413.159	52,132.19	48,882.447	50,757.055	50,359.272
Total Equity Numbers are in millions	107,642.341	105,183.245	105,160.178	104,246.52	99,943.698	102,686.493	103,177.476	102,649.861	100,224.099	104,277.221	111,024.2	112,458.789	119,464.334	120,864.589	110,268.755	100,560.041	95,256.024	98,117.24	108,605.61	100,443.73	100,296.086	104,323.67	99,589.934	115,713.74	119,862.945	130,125.016	134,594.933	121,452.557	124,781.936	129,282.099	106,746.277	96,505.719	89,447.41	91,747.657	90,973.358	88,314.527	83,585.312	84,239.692	82,055.881	73,948.259	70,146.803	70,272.234	69,267.943	66,180.267	65,877.508	65,521.71	61,174.468	56,584.575	53,631.636	56,051.101	54,413.159	52,132.19	48,882.447	50,757.055	50,359.272
Total Liabilities & Shareholders Equity Numbers are in millions	143,074.127	132,199.677	134,093.396	140,781.746	133,386.235	140,503.247	151,104.768	140,160.229	139,563.449	160,319.92	174,397.614	184,769.41	176,958.776	170,374.732	169,109.72	166,152.608	147,011.52	138,460.026	164,575.817	180,735.732	163,801.635	141,804.008	156,330.565	182,175.067	189,364.27	196,253.889	215,464.427	201,251.293	177,911.782	160,658.73	148,252.277	139,213.605	123,704.184	116,474.5	123,384.885	143,386.206	133,039.181	127,245.369	130,995.578	111,400.575	93,544.815	89,153.705	95,240.193	94,707.724	90,248.552	92,751.683	107,030.892	109,073.98	87,353.47	81,419.395	97,722.808	90,215.222	79,881.678	91,031.38	92,552.399

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