Fortune Information Systems Corp
TWSE:2468.TW
23.75 (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
| 229.679 | 163.925 | 383.681 | 198.513 | 187.155 | 242.597 | 303.671 | 341.445 | 156.074 | 258.899 | 343.147 | 164.862 | 211.057 | 263.278 | 348.819 | 106.909 | 158.815 | 206.36 | 101.833 | 162.382 | 127.272 | 127.064 | 196.764 | 123.003 | 214.62 | 133.443 | 376.245 | 276.933 | 291.608 | 283.361 | 319.336 | 245.804 | 245.697 | 301.949 | 287.059 | 172.76 | 236.858 | 240.64 | 184.663 | 178.425 | 197.006 | 291.38 | 247.208 | 242.673 | 302.856 | 273.639 | 324.217 | 327.763 | 401.198 | 366.548 | 428.43 | 357.878 | 328.796 | 424.72 | 560.802 |
| Short Term Investments
| 27.423 | 38.846 | 50.291 | 48.651 | 50.595 | 53.265 | 31.744 | 14.478 | 91.959 | 87.654 | 78.417 | 78.984 | 77.904 | 63.412 | 61.692 | 69.442 | 70.415 | 126.008 | 184.394 | 172.956 | 157.125 | 156.818 | 163.154 | 187.478 | 190.891 | 186.371 | 57.018 | 61.424 | 56.882 | 60.104 | 62.184 | 73.665 | 72.617 | 71.849 | 71.948 | 75.412 | 59.98 | 65.427 | 65.011 | 56.208 | 57.632 | 66.82 | 56.488 | 75.14 | 102.018 | 152.268 | 81.067 | 73.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 257.102 | 202.771 | 433.972 | 247.164 | 237.75 | 295.862 | 335.415 | 355.923 | 248.033 | 346.553 | 421.564 | 243.846 | 288.961 | 326.69 | 410.511 | 176.351 | 229.23 | 332.368 | 286.227 | 335.338 | 284.397 | 283.882 | 359.918 | 310.481 | 405.511 | 319.814 | 433.263 | 338.357 | 348.49 | 343.465 | 381.52 | 319.469 | 318.314 | 373.798 | 359.007 | 248.172 | 296.838 | 306.067 | 249.674 | 234.633 | 254.638 | 358.2 | 303.696 | 317.813 | 404.874 | 425.907 | 405.284 | 401.701 | 401.198 | 366.548 | 428.43 | 357.878 | 328.796 | 424.72 | 560.802 |
| Net Receivables
| 857.73 | 1,017.723 | 841.627 | 983.742 | 1,073.125 | 1,047.748 | 1,076.857 | 1,155.722 | 982.391 | 826.016 | 819.429 | 829.225 | 927.938 | 793.557 | 774.927 | 829.02 | 644.932 | 609.018 | 898.483 | 888.888 | 744.474 | 623.013 | 626.104 | 675.621 | 601.513 | 567.31 | 519.531 | 536.859 | 506.206 | 482.23 | 532.152 | 494.68 | 522.779 | 448.496 | 473.401 | 491.635 | 475.812 | 392.027 | 440.889 | 514.856 | 545.558 | 475.648 | 563.404 | 580.496 | 522.719 | 458.73 | 536.157 | 535.12 | 532.544 | 465.669 | 508.013 | 519.752 | 498.578 | 447.294 | 445.637 |
| Inventory
| 215.141 | 216.674 | 212 | 359.75 | 168.991 | 288.18 | 204.385 | 232.129 | 188.959 | 121.781 | 131.198 | 166.092 | 178.037 | 281.228 | 288.348 | 184.998 | 218.809 | 232.953 | 245.989 | 181.111 | 174.361 | 143.827 | 113.464 | 125.989 | 126.741 | 136.07 | 121.179 | 86.27 | 78.48 | 77.879 | 81.993 | 131.321 | 130.21 | 151.565 | 118.452 | 141.051 | 145.738 | 175.545 | 147.31 | 180.915 | 194.143 | 208.359 | 234.341 | 212.964 | 224.255 | 213.705 | 197.983 | 210.023 | 174.19 | 203.381 | 166.352 | 197.569 | 288.013 | 214.524 | 182.616 |
| Other Current Assets
| 100.708 | 7.821 | 21.343 | 5.568 | 7.745 | 12.737 | 15.349 | 7.036 | 15.867 | 27.515 | 11.923 | 4.554 | 17.733 | 20.278 | 12.09 | 15.719 | 44.131 | 26.896 | 15.941 | 14.969 | 18.847 | 12.609 | 5.186 | 9.54 | 12.443 | 6.16 | 8.653 | 13.012 | 8.22 | 18.998 | 6.394 | 15.747 | 16.454 | 12.96 | 13.603 | 14.028 | 17.708 | 16.604 | 28.022 | 24.961 | 13.146 | 18.712 | 17.782 | 24.446 | 38.113 | 20.253 | 17.527 | 29.896 | 5.843 | 11.589 | 7.613 | 15.88 | 7.361 | 5.556 | 6.576 |
| Total Current Assets
| 1,430.681 | 1,444.989 | 1,508.942 | 1,596.224 | 1,487.611 | 1,644.527 | 1,632.006 | 1,750.81 | 1,435.25 | 1,321.865 | 1,384.114 | 1,243.717 | 1,412.669 | 1,421.753 | 1,485.876 | 1,206.088 | 1,137.102 | 1,201.235 | 1,446.64 | 1,420.306 | 1,222.079 | 1,063.331 | 1,104.672 | 1,121.631 | 1,146.208 | 1,029.354 | 1,082.626 | 974.498 | 941.396 | 922.572 | 1,002.059 | 961.217 | 987.757 | 986.819 | 964.463 | 894.886 | 936.096 | 890.243 | 865.895 | 955.365 | 1,007.485 | 1,060.919 | 1,119.223 | 1,135.719 | 1,189.961 | 1,118.595 | 1,156.951 | 1,176.74 | 1,113.775 | 1,047.187 | 1,110.408 | 1,091.079 | 1,122.748 | 1,092.094 | 1,195.631 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 219.492 | 245.299 | 247.254 | 247.904 | 250.452 | 251.942 | 252.632 | 317.852 | 315.08 | 317.025 | 319.139 | 303.885 | 307.099 | 305.332 | 308.673 | 311.807 | 315.057 | 317.523 | 257.611 | 261.502 | 263.524 | 266.645 | 248.245 | 249.687 | 251.945 | 250.194 | 250.641 | 253.177 | 255.69 | 256.962 | 260.817 | 262.303 | 263.596 | 265.569 | 265.844 | 268.321 | 268.709 | 271.987 | 274.051 | 271.153 | 270.788 | 273.437 | 272.899 | 275.021 | 308.187 | 370.622 | 358.546 | 348.778 | 323.248 | 286.715 | 277.684 | 254.103 | 235.719 | 210.993 | 198.054 |
| 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
| 0.77 | 0.725 | 1.133 | 1.544 | 1.219 | 1.127 | 1.311 | 1.516 | 1.666 | 1.723 | 0.611 | 0.806 | 0.602 | 0.562 | 0.335 | 0.496 | 0.689 | 0.704 | 0.172 | 0.16 | 0.276 | 0.201 | 0.34 | 0.191 | 0.439 | 0.686 | 0.933 | 1.181 | 1.441 | 1.77 | 2.22 | 2.542 | 2.813 | 2.052 | 2.208 | 0.653 | 0.942 | 0.986 | 1.467 | 1.873 | 1.995 | 1.999 | 2.42 | 2.874 | 3.282 | 3.687 | 4.213 | 4.475 | 4.247 | 3.507 | 3.24 | 3.039 | 2.709 | 2.399 | 2.532 |
| Goodwill and Intangible Assets
| 0.77 | 0.725 | 1.133 | 1.544 | 1.219 | 1.127 | 1.311 | 1.516 | 1.666 | 1.723 | 0.611 | 0.806 | 0.602 | 0.562 | 0.335 | 0.496 | 0.689 | 0.704 | 0.172 | 0.16 | 0.276 | 0.201 | 0.34 | 0.191 | 0.439 | 0.686 | 0.933 | 1.181 | 1.441 | 1.77 | 2.22 | 2.542 | 2.813 | 2.052 | 2.208 | 0.653 | 0.942 | 0.986 | 1.467 | 1.873 | 1.995 | 1.999 | 2.42 | 2.874 | 3.282 | 3.687 | 4.213 | 4.475 | 4.247 | 3.507 | 3.24 | 3.039 | 2.709 | 2.399 | 2.532 |
| Long Term Investments
| 68.296 | 66.83 | 70.54 | 77.172 | 75.188 | 81.165 | 84.413 | 0 | 0 | 0 | -72.586 | -73.015 | -71.863 | -49.704 | -48.029 | -55.279 | -55.953 | -103.182 | -161.881 | -149.493 | -117.524 | -117.572 | -124.273 | -147.898 | -151.015 | -145.229 | -13.102 | -6.026 | 2.452 | -3.028 | 0.283 | -18.851 | -16.341 | -9.149 | -8.958 | -13.024 | -0.591 | -4.222 | -4.239 | 2.418 | -0.406 | -11.05 | -2.924 | -21.976 | -49.177 | -103.141 | -33.292 | -41.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 1.304 | 1.543 | 1.612 | 0.865 | 0.864 | 0.895 | 0.914 | 0.612 | 0.516 | 0.844 | 1.333 | 1.253 | 1.327 | 1.013 | 1.877 | 1.428 | 1.171 | 0.834 | 1.104 | 236.983 | 221.346 | 221.235 | 227.77 | 252.297 | 366.739 | 366.049 | 122.466 | 127.09 | 122.77 | 126.219 | 128.532 | 140.251 | 139.448 | 138.931 | 139.288 | 143.018 | 127.86 | 133.59 | 133.467 | 124.968 | 126.708 | 136.224 | 126.233 | 145.471 | 172.99 | 152.268 | 133.479 | 110.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 198.728 | 201.187 | 189.137 | 195.265 | 208.953 | 208.015 | 187.124 | 182.805 | 162.7 | 144.433 | 225.839 | 228.605 | 225.301 | 201.452 | 203.915 | 213.164 | 186.139 | 240.339 | 364.493 | 116.121 | 114.399 | 109.859 | 110.356 | 112.734 | 1.028 | 1.406 | 119.384 | 114.3 | 112.097 | 104.092 | 104.629 | 117.325 | 111.708 | 110.289 | 110.591 | 110.736 | 107.606 | 104.614 | 100.94 | 101.658 | 100.991 | 95.452 | 96.8 | 82.61 | 83.334 | 91.004 | 33.351 | 35.283 | 96.128 | 59.797 | 67.021 | 69.643 | 70.019 | 70.987 | 70.117 |
| Total Non-Current Assets
| 488.59 | 515.584 | 509.676 | 522.75 | 536.676 | 543.144 | 526.394 | 502.785 | 479.962 | 464.025 | 474.336 | 461.534 | 462.466 | 458.655 | 466.771 | 471.616 | 447.103 | 456.218 | 461.499 | 465.273 | 482.021 | 480.368 | 462.438 | 467.011 | 469.136 | 473.106 | 480.322 | 489.722 | 494.45 | 486.015 | 496.481 | 503.57 | 501.224 | 507.692 | 508.973 | 509.704 | 504.526 | 506.955 | 505.686 | 502.07 | 500.076 | 496.062 | 495.428 | 484 | 518.616 | 514.44 | 496.297 | 456.821 | 423.623 | 350.019 | 347.945 | 326.785 | 308.447 | 284.379 | 270.703 |
| Total Assets
| 1,919.271 | 1,960.573 | 2,018.618 | 2,118.974 | 2,024.287 | 2,187.671 | 2,158.4 | 2,253.595 | 1,915.212 | 1,785.89 | 1,858.45 | 1,705.251 | 1,875.135 | 1,880.408 | 1,952.647 | 1,677.704 | 1,584.205 | 1,657.453 | 1,908.139 | 1,885.579 | 1,704.1 | 1,543.699 | 1,567.11 | 1,588.642 | 1,615.344 | 1,502.46 | 1,562.948 | 1,464.22 | 1,435.846 | 1,408.587 | 1,498.54 | 1,464.787 | 1,488.981 | 1,494.511 | 1,473.436 | 1,404.59 | 1,440.622 | 1,397.198 | 1,371.581 | 1,457.435 | 1,507.561 | 1,556.981 | 1,614.651 | 1,619.719 | 1,708.577 | 1,633.035 | 1,653.248 | 1,633.561 | 1,537.398 | 1,397.206 | 1,458.353 | 1,417.864 | 1,431.195 | 1,376.473 | 1,466.334 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 364.65 | 338.856 | 396.91 | 520.596 | 453.388 | 460.806 | 442.133 | 422.094 | 326.018 | 313.572 | 312.499 | 304.344 | 272.249 | 299.667 | 327.476 | 295.218 | 260.101 | 255.781 | 494.51 | 347.26 | 289.05 | 269.003 | 297.676 | 344.158 | 305.049 | 227.379 | 280.314 | 221.751 | 174.439 | 154.427 | 230.482 | 211.537 | 211.22 | 240.447 | 207.808 | 168.087 | 189.931 | 178.505 | 150.431 | 168.783 | 169.631 | 188.775 | 220.348 | 148.927 | 213.025 | 138.418 | 284.227 | 232.293 | 220.34 | 196.745 | 207.432 | 137.377 | 181.425 | 150.055 | 181.47 |
| Short Term Debt
| 5.255 | 67.426 | 88.602 | 97.817 | 98.161 | 258.447 | 232.764 | 380.846 | 188.245 | 128.849 | 177.326 | 62.674 | 224.066 | 264.521 | 306.283 | 86.553 | 6.861 | 67.273 | 108.273 | 262.477 | 137.266 | 7.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.319 | 170.605 | 195.323 | 209.958 | 307.86 | 319.758 | 306.794 | 159.873 | 219.797 | 105.002 | 0.408 | 0.002 | 60.011 | 0.03 | 0.048 | 27.108 |
| Tax Payables
| 9.089 | 18.941 | 14.395 | 8.319 | 11.603 | 11.879 | 8.776 | 5.426 | 7.219 | 9.681 | 5.802 | 2.164 | 4.425 | 5.473 | 4.134 | 4.149 | 4.795 | 9.083 | 6.413 | 3.458 | 4.372 | 6.464 | 4.609 | 4.036 | 4.759 | 4.456 | 2.983 | 2.418 | 5.031 | 10.122 | 7.956 | 5.13 | 5.6 | 3.613 | 1.773 | 0.484 | 3.047 | 6.886 | 5.081 | 1.047 | 2.332 | 3.297 | 2.835 | 0.72 | 0.681 | 0.707 | 2.854 | 2.598 | 3.466 | 2.079 | 1.879 | 0.836 | 3.639 | 10.383 | 9.134 |
| Deferred Revenue
| 76.26 | 264.124 | 261.375 | 251.822 | 238.89 | 87.144 | 94.447 | 63.584 | 73.417 | 55.339 | 182.065 | 164.985 | 217.536 | 143.635 | 157.44 | 124.982 | 172.526 | 129.564 | 137.018 | 113.555 | 130.736 | 96.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.717 | 72.664 | 47.938 | 52.447 | 53.408 | 61.229 | 44.818 | 69.904 | 56.175 | 94.766 | 64.221 | 90.27 | 80.117 | 128.176 | 72.083 | 89.556 |
| Other Current Liabilities
| 248.297 | 23.188 | 26.168 | 23.009 | 23.705 | 157.529 | 174.978 | 196.264 | 155.141 | 110.327 | 19.219 | 24.759 | 22.811 | 20.914 | 17.194 | 20.829 | 11.716 | 40.007 | 15.936 | 20.716 | 17.751 | 16.653 | 134.607 | 117.1 | 194.937 | 149.935 | 159.632 | 128.194 | 156.087 | 123.387 | 141.728 | 137.039 | 167.081 | 126.529 | 142.416 | 134.495 | 161.733 | 105.047 | 111.784 | 41.529 | 26.813 | 32.813 | 48.886 | 54.298 | 66.028 | 80.943 | 72.492 | 67.209 | 50.308 | 49.374 | 61.373 | 55.589 | 52.517 | 45.557 | 56.323 |
| Total Current Liabilities
| 694.462 | 693.594 | 773.055 | 893.244 | 814.144 | 963.926 | 944.322 | 1,062.788 | 742.821 | 608.087 | 691.109 | 556.762 | 736.662 | 728.737 | 808.393 | 527.582 | 451.204 | 492.625 | 755.737 | 744.008 | 574.803 | 389.99 | 432.283 | 461.258 | 499.986 | 377.314 | 439.946 | 349.945 | 330.526 | 277.814 | 372.21 | 348.576 | 378.301 | 366.976 | 350.224 | 302.582 | 351.664 | 283.552 | 262.215 | 375.348 | 439.713 | 464.849 | 531.639 | 564.493 | 660.04 | 570.973 | 586.496 | 575.474 | 470.416 | 310.748 | 359.077 | 333.094 | 362.148 | 267.743 | 354.457 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 3.369 | 3.983 | 4.594 | 3.772 | 5.443 | 6.382 | 8.244 | 10.252 | 9.943 | 11.795 | 13.642 | 2.255 | 2.574 | 0 | 0 | 1.399 | 2.795 | 4.512 | 6.224 | 7.933 | 9.636 | 11.376 | 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 Revenue Non-Current
| 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 |
| Deferred Tax Liabilities Non-Current
| 4.153 | 4.189 | 4.153 | 4.525 | 4.51 | 4.494 | 4.534 | 2.64 | 2.65 | 2.661 | 2.698 | 3.553 | 3.577 | 3.62 | 3.664 | 3.91 | 3.93 | 4.142 | 3.929 | 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
| 3.341 | 3.298 | 3.195 | 3.323 | 3.227 | 3.167 | 3.205 | 2.556 | 2.391 | 2.306 | 2.237 | 2.268 | 2.275 | 2.328 | 2.522 | 2.537 | 2.581 | 2.629 | 3.92 | 6.042 | 6.03 | 5.851 | 5.739 | 6.571 | 6.58 | 6.185 | 5.225 | 5.606 | 5.526 | 5.453 | 6.112 | 6.645 | 6.972 | 7.007 | 10.021 | 9.574 | 8.693 | 9.359 | 9.738 | 8.829 | 6.876 | 7.261 | 6.332 | 6.21 | 6.157 | 8.383 | 5.48 | 5.404 | 5.361 | 5.316 | 5.019 | 4.965 | 5.129 | 5.078 | 5.029 |
| Total Non-Current Liabilities
| 10.863 | 11.47 | 11.942 | 11.62 | 13.18 | 14.043 | 15.983 | 15.448 | 14.984 | 16.762 | 18.577 | 8.076 | 8.426 | 5.948 | 6.186 | 7.846 | 9.306 | 11.283 | 14.073 | 13.975 | 15.666 | 17.227 | 5.739 | 6.571 | 6.58 | 6.185 | 5.225 | 5.606 | 5.526 | 5.453 | 6.112 | 6.645 | 6.972 | 7.007 | 10.021 | 9.574 | 8.693 | 9.359 | 9.738 | 8.829 | 6.876 | 7.261 | 6.332 | 6.21 | 6.157 | 8.383 | 5.48 | 5.404 | 5.361 | 5.316 | 5.019 | 4.965 | 5.129 | 5.078 | 5.029 |
| Total Liabilities
| 705.325 | 705.064 | 784.997 | 904.864 | 827.324 | 977.969 | 960.305 | 1,078.236 | 757.805 | 624.849 | 709.686 | 564.838 | 745.088 | 734.685 | 814.579 | 535.428 | 460.51 | 503.908 | 769.81 | 757.983 | 590.469 | 407.217 | 438.022 | 467.829 | 506.566 | 383.499 | 445.171 | 355.551 | 336.052 | 283.267 | 378.322 | 355.221 | 385.273 | 373.983 | 360.245 | 312.156 | 360.357 | 292.911 | 271.953 | 384.177 | 446.589 | 472.11 | 537.971 | 570.703 | 666.197 | 579.356 | 591.976 | 580.878 | 475.777 | 316.064 | 364.096 | 338.059 | 367.277 | 272.821 | 359.486 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.96 | 5.439 | 4.203 | 2.835 | 3.729 | 1.742 | 1.252 | 2.032 | 2.34 | 2.651 | 2.656 | 4.852 | 4.795 | 4.231 | 4.413 | 3.598 | 2.453 | 1.762 | 0.812 | 3.449 | 3.68 | 4.788 | 3.64 | 0.528 | 0 | 7.287 | 8.235 | 5.927 | 6.205 | 6.865 | 11.395 | 4.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 699.612 | 703.452 | 703.452 | 703.452 | 703.452 | 703.452 |
| Retained Earnings
| 257.666 | 308.413 | 289.498 | 266.409 | 251.975 | 267.108 | 254.449 | 229.838 | 216.297 | 229.009 | 218.401 | 209.427 | 198.762 | 219.896 | 212.001 | 214.688 | 194.871 | 229.302 | 214.98 | 202.261 | 187.806 | 213.231 | 206.145 | 198.181 | 186.151 | 204.564 | 203.323 | 193.651 | 184.958 | 212.999 | 206.752 | 195.409 | 188.601 | 213.091 | 205.985 | 186.336 | 173.019 | 196.307 | 342.034 | 318.572 | 307.234 | 328.825 | 172.747 | 145.743 | 143.637 | 153.47 | 165.516 | 152.506 | 161.658 | 176.347 | 187.452 | 168.668 | 158.008 | 215.973 | 213.793 |
| Accumulated Other Comprehensive Income/Loss
| 194.307 | 185.123 | 182.15 | 185.728 | 183.015 | 180.621 | 181.673 | 183.548 | 179.137 | 170.059 | 168.39 | 169.013 | 169.312 | 163.854 | -6.96 | -5.439 | -4.203 | -2.835 | -3.729 | -1.742 | -1.252 | -2.032 | -2.34 | -2.651 | -2.656 | -4.852 | -4.795 | -4.231 | -4.413 | -3.598 | -2.453 | -1.762 | -0.812 | -3.449 | -3.68 | -4.788 | -3.64 | -0.528 | 0.903 | -7.287 | -8.235 | -5.927 | -6.205 | -6.865 | -11.395 | -4.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 62.361 | 226.455 | 227.976 | 229.212 | 224.631 | 223.737 | 225.723 | 226.213 | 223.639 | 223.331 | 223.02 | 223.015 | 214.785 | 214.842 | 215.406 | 215.224 | 212.709 | 213.854 | 214.545 | 215.495 | 207.825 | 207.594 | 206.486 | 207.634 | 208.368 | 57.079 | 55.074 | 54.126 | 56.434 | 204.321 | 203.661 | 199.131 | 200.597 | 196.144 | 200.565 | 200.351 | 205.183 | 203.353 | 207.685 | 202.458 | 184.227 | 189.603 |
| Total Shareholders Equity
| 1,213.946 | 1,255.509 | 1,233.621 | 1,214.11 | 1,196.963 | 1,209.702 | 1,198.095 | 1,175.359 | 1,157.407 | 1,161.041 | 1,148.764 | 1,140.413 | 1,130.047 | 1,145.723 | 1,138.068 | 1,142.276 | 1,123.695 | 1,153.545 | 1,138.329 | 1,127.596 | 1,113.631 | 1,136.482 | 1,129.088 | 1,120.813 | 1,108.778 | 1,118.961 | 1,117.777 | 1,108.669 | 1,099.794 | 1,125.32 | 1,120.218 | 1,109.566 | 1,103.708 | 1,120.528 | 1,113.191 | 1,092.434 | 1,080.265 | 1,104.287 | 1,099.628 | 1,073.258 | 1,060.972 | 1,084.871 | 1,076.68 | 1,049.016 | 1,042.38 | 1,053.679 | 1,061.272 | 1,052.683 | 1,061.621 | 1,081.142 | 1,094.257 | 1,079.805 | 1,063.918 | 1,103.652 | 1,106.848 |
| Total Equity
| 1,213.946 | 1,255.509 | 1,233.621 | 1,214.11 | 1,196.963 | 1,209.702 | 1,198.095 | 1,175.359 | 1,157.407 | 1,161.041 | 1,148.764 | 1,140.413 | 1,130.047 | 1,145.723 | 1,138.068 | 1,142.276 | 1,123.695 | 1,153.545 | 1,138.329 | 1,127.596 | 1,113.631 | 1,136.482 | 1,129.088 | 1,120.813 | 1,108.778 | 1,118.961 | 1,117.777 | 1,108.669 | 1,099.794 | 1,125.32 | 1,120.218 | 1,109.566 | 1,103.708 | 1,120.528 | 1,113.191 | 1,092.434 | 1,080.265 | 1,104.287 | 1,099.628 | 1,073.258 | 1,060.972 | 1,084.871 | 1,076.68 | 1,049.016 | 1,042.38 | 1,053.679 | 1,061.272 | 1,052.683 | 1,061.621 | 1,081.142 | 1,094.257 | 1,079.805 | 1,063.918 | 1,103.652 | 1,106.848 |
| Total Liabilities & Shareholders Equity
| 1,919.271 | 1,960.573 | 2,018.618 | 2,118.974 | 2,024.287 | 2,187.671 | 2,158.4 | 2,253.595 | 1,915.212 | 1,785.89 | 1,858.45 | 1,705.251 | 1,875.135 | 1,880.408 | 1,952.647 | 1,677.704 | 1,584.205 | 1,657.453 | 1,908.139 | 1,885.579 | 1,704.1 | 1,543.699 | 1,567.11 | 1,588.642 | 1,615.344 | 1,502.46 | 1,562.948 | 1,464.22 | 1,435.846 | 1,408.587 | 1,498.54 | 1,464.787 | 1,488.981 | 1,494.511 | 1,473.436 | 1,404.59 | 1,440.622 | 1,397.198 | 1,371.581 | 1,457.435 | 1,507.561 | 1,556.981 | 1,614.651 | 1,619.719 | 1,708.577 | 1,633.035 | 1,653.248 | 1,633.561 | 1,537.398 | 1,397.206 | 1,458.353 | 1,417.864 | 1,431.195 | 1,376.473 | 1,466.334 |