EVA Airways Corp. (2618.TW) - Quarterly Balance Statement

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2618.TW
Financials

37.2 (TWD) • At close September 20, 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	85,651.375	79,369.262	66,805.07	73,267.828	74,115.378	77,512.781	67,410.754	55,915.381	51,883.001	48,036.005	48,256.204	46,902.369	42,148.298	41,717.692	40,869.19	42,673.154	42,474.858	40,379.087	51,534.519	57,365.305	55,509.234	57,557.107	48,278.874	45,187.423	47,483.887	46,848.003	41,685.78	36,178.874	35,798.807	39,110.978	44,933.016	34,970.62	35,189.88	38,490.332	35,744.865	36,199.2	32,382.01	40,004.593	27,144.95	25,156.515	21,936.441	23,732.281	24,898.172	23,132.83	23,780.326	19,129.19	22,083.33	23,097.004	24,075.161	15,567.383	17,470.319	13,327.267	13,891.087	15,965.733	16,575.505
Short Term Investments Numbers are in millions	2,049.015	2,046.121	2,043.761	2,072.4	2,080.19	1,967.504	1,846.58	1,765.504	1,809.169	2,256.478	2,287.197	3,025.752	2,613.536	2,566.917	2,785.264	2,418.2	2,419.701	2,194.849	961.356	780.122	681.167	830.039	769.039	808.139	796.478	1,937.992	1,855.681	1,866.675	1,848.63	1,851.778	1,918.645	1,821.791	1,885.092	2,274.986	1,799.707	1,331.169	1,803.049	1,733.628	1,107.575	1,364.983	1,407.073	1,690.155	2,060.932	2,392.222	2,333.459	2,540.017	2,441.275	2,505.423	2,730.952	2,603.34	2,552.121	2,198.311	2,224.703	2,353.517	2,138.341
Cash and Short Term Investments Numbers are in millions	87,700.39	81,415.383	68,848.831	75,340.228	76,195.568	79,480.285	69,257.334	57,680.885	53,692.17	50,292.483	50,543.401	49,928.121	44,761.834	44,284.609	43,654.454	45,091.354	44,894.559	42,573.936	52,495.875	58,145.427	56,190.401	58,387.146	49,047.913	45,995.562	48,280.365	48,785.995	43,541.461	38,045.549	37,647.437	40,962.756	46,851.661	36,792.411	37,074.972	40,765.318	37,544.572	37,530.369	34,185.059	41,738.221	28,252.525	26,521.498	23,343.514	25,422.436	26,959.104	25,525.052	26,113.785	21,669.207	24,524.605	25,602.427	26,806.113	18,170.723	20,022.44	15,525.578	16,115.79	18,319.25	18,713.846
Net Receivables Numbers are in millions	15,049.585	14,367.542	12,357.502	13,492.801	11,924.341	12,209.389	10,891.726	12,479.384	13,031.32	11,387.525	10,705.392	8,725.243	9,658.761	8,486.353	7,977.882	7,994.63	8,790.495	12,708.6	20,331.933	19,991.7	16,906.17	19,151.604	19,938.934	21,410.776	20,625.811	21,173.558	14,063.242	13,782.306	13,629.618	13,355.51	11,405.821	11,746.65	11,840.072	11,274.809	10,533.958	10,312.869	10,858.796	11,212.858	11,576.372	11,583.118	10,324.052	10,756.961	9,328.475	9,948.094	11,056.866	10,477.408	12,431.489	13,266.574	13,206.445	0	12,313.888	13,967.69	13,908.117	14,267.324	13,237.349
Inventory Numbers are in millions	4,323.016	4,144.444	4,095.995	4,001.038	3,971.794	3,821.303	3,676.304	3,585.304	3,438.185	3,193.361	3,248.01	3,094.657	3,154.122	3,111.327	3,255.164	3,482.56	3,671.702	3,532.557	3,352.358	3,570.845	3,692.37	4,418.587	4,934.205	5,039.872	5,003.192	4,810.518	9,424.19	9,360.768	10,062.252	9,603.417	8,816.238	7,736.625	8,750.915	7,863.914	8,489.127	7,731.133	7,770.756	7,588.162	7,687.222	7,928.15	8,243.522	7,932.703	8,593.07	9,780.798	9,866.724	10,237.941	12,919.774	12,708.969	12,818.396	13,335.534	13,346.258	11,722.22	12,274.512	11,522.12	12,601.237
Other Current Assets Numbers are in millions	640.237	573.769	1,284.054	1,230.08	1,118.263	820.296	901.522	767.567	839.965	763.034	685.61	1,217.661	1,015.273	1,096.279	1,045.012	1,259.988	1,407.388	1,275.951	1,019.61	1,341.35	1,577.904	1,506.735	2,075.381	1,868.398	2,209.426	1,884.144	1,973.447	2,115.259	2,289.848	2,504.148	2,301.643	2,374.568	2,304.757	2,059.738	2,017.931	2,117.432	1,922.059	2,094.881	2,579.775	2,265.726	2,158.631	1,454.382	1,239.005	1,345.232	1,288.743	1,096.219	62.796	130.672	180.524	13,395.979	37.982	130.093	146.547	279.501	43.081
Total Current Assets Numbers are in millions	107,713.228	100,501.138	86,586.382	94,064.147	93,209.966	96,331.273	84,726.886	74,513.14	71,001.64	65,636.403	65,182.413	62,965.682	58,589.99	56,978.568	55,932.512	57,828.532	58,764.144	60,091.044	77,199.776	83,049.322	78,366.845	83,464.072	75,996.433	74,314.608	76,118.794	76,654.215	69,002.34	63,303.882	63,629.155	66,425.831	69,375.363	58,650.254	59,970.716	61,963.779	58,585.588	57,691.803	54,736.67	62,634.122	50,095.894	48,298.492	44,069.719	45,566.482	46,119.654	46,599.176	48,326.118	43,480.775	49,938.664	51,708.642	53,011.478	44,902.236	45,720.568	41,345.581	42,444.966	44,388.195	44,595.513
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	221,688.549	222,418.742	213,058.87	202,029.955	201,060.231	198,986.414	205,750.897	213,131.692	219,089.92	224,986.119	231,939.862	223,977.548	230,829.193	237,424.183	243,962.266	246,602.082	247,590.257	254,600.123	255,593.763	259,019.859	254,832.344	246,048.198	143,960.512	140,985.19	137,158.864	133,049.371	135,017.379	131,138.75	124,106.588	125,552.64	125,481.847	121,226.155	120,786.707	113,838.585	113,750.466	114,030.196	116,159.889	106,212.299	98,752.051	100,228.077	100,629.594	86,482.606	88,226.342	89,450.81	91,453.384	92,567.277	87,779.979	89,554.442	91,624.906	92,322.509	94,857.339	94,551.551	92,595.484	96,991.745	98,953.751
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	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	982.256	1,039.03	1,061.279	1,182.433	1,224.199	1,204.884	1,248.913	1,293.674	1,356.887	1,408.66	1,495.51	1,569.298	1,637.94	1,700.564	1,757.384	1,844.607	1,920.786	1,977.277	2,011.402	2,015.591	2,072.703	2,123.769	1,991.157	2,042.559	2,038.566	2,078.673	2,066.364	2,129.992	2,133.237	2,170.781	2,156.262	2,215.386	2,242.261	2,272.757	2,292.647	2,351.489	2,385.62	2,407.217	2,405.594	2,423.215	2,477.475	2,431.864	1,990.823	1,971.29	1,912.686	281.504	351.146	351.146	350.941	351.146	159.211	188.486	159.211	188.486
Goodwill and Intangible Assets Numbers are in millions	940.854	982.256	1,039.03	1,061.279	1,182.433	1,224.199	1,204.884	1,248.913	1,293.674	1,356.887	1,408.66	1,495.51	1,569.298	1,637.94	1,700.564	1,757.384	1,844.607	1,920.786	1,977.277	2,011.402	2,015.591	2,072.703	2,123.769	1,991.157	2,042.559	2,038.566	2,078.673	2,066.364	2,129.992	2,133.237	2,170.781	2,156.262	2,215.386	2,242.261	2,272.757	2,292.647	2,351.489	2,385.62	2,407.217	2,405.594	2,423.215	2,477.475	2,431.864	1,990.823	1,971.29	1,912.686	281.504	351.146	351.146	350.941	351.146	159.211	188.486	159.211	188.486
Long Term Investments Numbers are in millions	6,549.535	6,703.487	2,947.685	2,821.345	2,699.534	2,581.778	2,529.541	4,643.832	4,828.076	4,616.69	4,122.023	2,868.176	4,356.987	2,802.334	2,408.267	2,467.336	2,343.216	2,347.428	3,740.187	2,432.263	2,503.847	2,442.815	2,343.96	2,332.402	2,283.268	1,265.889	1,374.723	1,383.481	1,806.494	1,920.79	1,716.481	1,559.828	1,364.643	1,214.237	1,388.487	1,832.588	1,616.121	1,900.746	2,485.987	2,219.429	2,488.428	2,280.535	1,866.885	1,459.337	1,593.096	1,721.689	2,854.33	2,732.158	2,468.792	2,564.834	2,672.32	3,306.36	3,167.665	1,709.309	2,086.857
Tax Assets Numbers are in millions	6,735.046	7,355.069	6,991.913	5,453.003	5,089.483	5,001.464	5,081.483	5,547.121	5,014.749	4,966.302	4,911.719	5,959.005	6,223.976	5,878.686	5,776.712	5,560.198	5,037.202	5,391.976	4,697.601	4,251.294	4,268.849	4,117.294	4,086.084	3,339.406	3,680.374	3,978.718	4,093.167	4,154.126	4,421.746	4,537.187	4,649.327	4,669.194	4,935.085	5,448.71	5,745.667	5,398.009	5,140.694	5,326.524	5,333.655	5,050.261	5,149.187	5,200.797	5,274.476	5,531.426	5,529.361	5,509.594	4,474.692	3,427.623	3,372.582	4,124.784	3,231.263	2,902.667	3,345.518	3,737.72	3,354.468
Other Non-Current Assets Numbers are in millions	2,560.009	2,563.084	19,558.427	17,427.561	18,563.008	21,063.174	20,238.096	19,808.697	19,479.162	18,076.799	17,749.373	26,682.057	22,513.102	21,107.407	19,786.934	17,637.678	17,102.248	15,006.313	13,043.09	17,797.886	13,727.569	14,724.154	12,683.145	12,841.74	14,899.457	17,652.51	16,640.946	17,002.855	16,888.824	15,123.299	14,269.605	13,181.085	12,128.69	14,762.681	13,663.347	8,720.633	7,128.651	6,843.096	8,485.396	7,582.531	6,324.17	9,145.754	8,803.713	9,278.438	8,427.667	8,123.606	3,937.406	3,953.87	4,080.497	3,953.253	4,563.076	8,781.289	8,831.78	9,605.093	9,512.426
Total Non-Current Assets Numbers are in millions	238,473.993	240,022.638	243,595.925	228,793.143	228,594.689	228,857.029	234,804.901	244,380.255	249,705.581	254,002.797	260,131.637	260,982.296	265,492.556	268,850.55	273,634.743	274,024.678	273,917.53	279,266.626	279,051.918	285,512.704	277,348.2	269,405.164	165,197.47	161,489.895	160,064.522	157,985.054	159,204.888	155,745.576	149,353.644	149,267.153	148,288.041	142,792.524	141,430.511	137,506.474	136,820.724	132,274.073	132,396.844	122,668.285	117,464.306	117,485.892	117,014.594	105,587.167	106,603.28	107,710.834	108,974.798	109,834.852	99,327.911	100,019.239	101,897.923	103,316.321	105,675.144	109,701.078	108,128.933	112,203.078	114,095.988
Total Assets Numbers are in millions	346,187.221	340,523.776	330,182.307	322,857.29	321,804.655	325,188.302	319,531.787	318,893.395	320,707.221	319,639.2	325,314.05	323,947.978	324,082.546	325,829.118	329,567.255	331,853.21	332,681.674	339,357.67	356,251.694	368,562.026	355,715.045	352,869.236	241,193.903	235,804.503	236,183.316	234,639.269	228,207.228	219,049.458	212,982.799	215,692.984	217,663.404	201,442.778	201,401.227	199,470.253	195,406.312	189,965.876	187,133.514	185,302.407	167,560.2	165,784.384	161,084.313	151,153.649	152,722.934	154,310.01	157,300.916	153,315.627	149,266.575	151,727.881	154,909.401	148,218.557	151,395.712	151,046.659	150,573.899	156,591.273	158,691.501
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	10,254.317	9,996.613	10,218.421	10,920.203	7,149.362	5,922.171	8,530.307	5,827.739	5,781.546	4,836.268	4,854.003	3,378.256	3,401.37	3,053.431	3,013.512	2,786.233	3,498.195	4,343.264	9,726.039	11,306.515	9,803.975	9,627.716	10,393.231	10,571.592	10,261.047	8,203.225	9,191.605	7,569.368	7,480.373	7,314.556	5,429.452	3,879.484	3,741.842	3,803.76	2,889.233	3,437.044	3,272.841	3,187.955	3,170.939	3,721.148	3,260.255	2,338.598	2,859.605	3,331.246	5,376.916	5,694.731	4,295.357	4,337.367	4,587.928	4,274.607	2,628.845	2,962.375	2,888.207	2,708.823	2,473.832
Short Term Debt Numbers are in millions	9,721.053	9,853.318	8,828.035	9,260.313	10,186.329	14,121.804	14,557.214	15,645.251	14,813.95	15,306.231	14,456.856	20,066.646	20,567.206	388.84	442.101	515.146	1,080.056	27,762.82	25,405.922	17,303.198	16,035.113	15,548.793	15,637.144	13,707.072	14,450.695	19,811.995	19,414.836	19,197.822	18,509.403	20,054.792	20,678.946	20,716.683	24,632.761	18,690.921	18,853.465	18,244.325	17,534.49	17,224.779	17,183.9	16,666.447	12,774.273	12,280.535	10,663.328	11,176.757	12,119.48	11,974.425	1,482.777	1,442.644	1,951.431	2,268.295	2,169.436	2,058.583	2,295.391	2,750.995	3,004.087
Tax Payables Numbers are in millions	3,506.795	6,582.08	5,390.397	4,393.286	2,893.113	3,321.062	2,269.398	1,893.366	1,568.607	1,783.358	961.724	897.722	870.968	1,005.595	709.799	976.17	877.092	1,083.419	910.148	602.74	942.786	1,568.678	1,045.402	633.713	531.698	682.354	480.646	376.085	374.594	439.713	300.96	266.688	267.858	356.45	247.292	231.958	238.018	339.753	255.665	284.041	217.73	318.779	243.859	243.334	253.315	332.673	256.126	227.503	246.28	291.405	227.178	303.508	228.596	245.491	157.344
Deferred Revenue Numbers are in millions	31,693.489	30,541.466	56,573.608	61,488.738	61,820.039	28,054.451	21,125.312	14,109.396	8,247.786	5,752.531	25,157.165	26,900.594	25,507.763	22,887.346	22,257.379	25,429.765	29,002.3	34,362.605	42,238.631	49,509.552	45,768.08	41,436.234	29,235.135	29,714.732	30,998.623	27,884.733	26,171.337	26,718.391	28,448.852	25,448.56	27,705.357	26,570.61	29,621.517	27,368.682	28,317.271	27,217.541	25,751.526	25,652.061	25,077.034	20,531.75	21,640.893	20,049.761	20,308.789	19,066.344	19,906.943	17,668.008	19,684.938	18,754.452	20,532.717	18,997.124	19,595.117	18,680.2	22,724.162	18,694.57	18,699.289
Other Current Liabilities Numbers are in millions	49,377.34	52,019.214	10,658.529	12,656.07	13,166.361	40,082.192	33,410.387	29,375.653	27,097.284	25,266.459	2,169.598	2,398.735	1,539.642	20,140.166	19,720.163	24,429.248	25,416.973	3,689.36	5,071.123	4,675.559	5,206.069	5,080.552	5,657.366	6,221.362	6,069.773	5,878.222	5,650.43	6,667.963	7,549.618	8,320.062	8,471.178	9,487.414	9,319.446	9,026.125	8,520.092	7,237.822	7,773.979	6,512.784	5,920.91	5,376.695	5,081.359	4,920.126	4,908.506	4,969.337	4,558.209	4,261.383	12,613.834	12,013.933	12,626.793	11,631.723	11,841.432	11,726.296	14,061.493	16,471.816	16,794.659
Total Current Liabilities Numbers are in millions	101,046.199	102,410.611	86,278.593	94,325.324	92,322.091	88,180.618	77,623.22	64,958.039	55,940.566	51,161.489	46,637.622	52,744.231	51,015.981	46,469.783	45,433.155	53,160.392	58,997.524	70,158.049	82,441.715	82,794.824	76,813.237	71,693.295	60,922.876	60,214.758	61,780.138	61,778.175	60,428.208	60,153.544	61,988.246	61,137.97	62,284.933	60,654.191	67,315.566	58,889.488	58,580.061	56,136.732	54,332.836	52,577.579	51,352.783	46,296.04	42,756.78	39,589.02	38,740.228	38,543.684	41,961.548	39,598.547	38,076.906	36,548.396	39,698.869	37,171.749	36,234.83	35,427.454	41,969.253	40,626.204	40,971.867
Non-Current Liabilities:
Long Term Debt Numbers are in millions	42,076.742	39,877.324	44,242.449	43,688.756	51,945.308	63,019.358	66,249.714	73,013.777	82,784.606	86,440.683	96,854.881	96,950.946	96,069.096	100,369.096	100,237.068	95,283.593	86,017.115	77,630.319	79,717.973	88,069.307	84,382.388	86,747.372	81,422.799	78,856.034	80,949.962	81,034.887	77,497.733	70,070.541	66,825.079	71,659.535	73,960.468	65,558.751	62,115.492	70,157.097	68,064.297	65,813.116	67,257.522	69,897.685	62,394.783	63,161.122	63,570.835	57,085.519	64,184.919	66,202.449	67,767.071	65,560.535	50,818.807	52,875.14	53,245.038	48,475.242	49,296.345	47,592.196	44,489.907	46,001.581	46,860.567
Deferred Revenue Non-Current Numbers are in millions	5,243.14	4,747.606	3,469.538	2,956.148	2,451.525	2,040.423	1,426.556	1,095.629	956.464	918.326	1,054.975	1,416.422	1,734.649	2,002.945	2,517.482	2,744.035	2,927.079	3,098.164	3,220.551	3,084.123	3,007.452	2,936.637	2,908.958	2,782.153	2,733.288	2,669.65	5,316.894	4,455.808	4,629.384	4,787.111	4,899.404	3,808.609	4,025.972	4,686.695	5,064.585	3,603.77	3,127.266	3,294.47	7,225.689	7,406.439	7,850.615	8,341.589	3,373.119	3,061.206	3,150.982	3,248.142	-285.336	0	0	0	-52.886	22,887.991	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,592.517	2,298.944	2,345.179	79.498	79.498	172.669	79.498	297.265	771.768	1,359.575	1,914.661	1,845.904	1,897.601	1,548.881	1,624.345	1,145.816	838.792	462.661	638.563	90.383	92.975	108.366	98.159	147.248	164.77	159.893	155.686	93.624	95.826	98.026	100.233	105.887	108.1	109.872	111.64	150.401	152.173	153.943	66.849	120.972	180.372	115.779	116.622	338.982	325.698	310.604	285.336	0	0	0	52.886	1.135	0	0	0
Other Non-Current Liabilities Numbers are in millions	79,034.561	81,414.516	76,826.409	72,588.983	70,983.007	73,349.558	77,912.761	87,366.887	85,832.359	85,320.869	86,144.553	90,066.012	93,785.215	99,981.534	103,095.676	104,888.859	109,015.775	114,213.397	112,090.876	119,738.921	118,204.895	115,373.435	25,721.376	24,018.339	23,504.109	23,044.892	20,599.199	20,164.098	20,049.376	19,347.763	17,082.085	10,532.045	10,008.61	9,015.311	8,858.207	8,621.541	7,677.494	7,229.714	6,843.095	7,169.243	6,884.361	6,484.265	6,050.685	5,823.846	5,877.89	5,890.859	19,656.351	21,070.676	22,117.597	22,952.224	24,218.613	1,171.094	23,964.695	25,618.494	26,753.767
Total Non-Current Liabilities Numbers are in millions	127,946.96	128,338.39	126,883.575	119,313.385	125,459.338	138,582.008	145,668.529	161,773.558	170,345.197	174,039.453	185,969.07	190,279.284	193,486.561	203,902.456	207,474.571	204,062.303	198,798.761	195,404.541	195,667.963	210,982.734	205,687.71	205,165.81	110,151.292	105,803.774	107,352.129	106,909.322	103,569.512	94,784.071	91,599.665	95,892.435	96,042.19	80,005.292	76,258.174	83,968.975	82,098.729	78,188.828	78,214.455	80,575.812	76,530.416	77,857.776	78,486.183	72,027.152	73,725.345	75,426.483	77,121.641	75,010.14	70,475.158	73,945.816	75,362.635	71,427.466	73,514.958	71,652.416	68,454.602	71,620.075	73,614.334
Total Liabilities Numbers are in millions	228,993.159	230,749.001	213,162.168	213,638.709	217,781.429	226,762.626	223,291.749	226,731.597	226,285.763	225,200.942	232,606.692	243,023.515	244,502.542	250,372.239	252,907.726	257,222.695	257,796.285	265,562.59	278,109.678	293,777.558	282,500.947	276,859.105	171,074.168	166,018.532	169,132.267	168,687.497	163,997.72	154,937.615	153,587.911	157,030.405	158,327.123	140,659.483	143,573.74	142,858.463	140,678.79	134,325.56	132,547.291	133,153.391	127,883.199	124,153.816	121,242.963	111,616.172	112,465.573	113,970.167	119,083.189	114,608.687	108,552.064	110,494.212	115,061.504	108,599.215	109,749.788	107,079.87	110,423.855	112,246.279	114,586.201
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	144.811	0	0	0	0	0	0	0	0	0	0	0	0	0	1,631.553	2,314.892	1,479.947	56.513	838.019	984.58	0	473.961	697.996	750.259	845.252	1,044.18	727.879	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	54,004.443	54,004.443	54,004.443	54,004.443	53,691.254	53,632.736	53,601.889	53,570.567	53,355.698	52,868.511	51,865.699	51,385.387	50,786.969	49,608.462	48,535.695	48,535.695	48,535.695	48,535.695	48,535.695	48,535.695	48,535.695	46,872.932	44,051.857	43,821.215	43,821.214	41,734.49	41,734.49	41,734.49	41,734.49	40,518.923	40,518.923	40,518.923	40,518.923	38,589.45	38,589.45	38,589.45	38,589.45	38,589.45	32,776.017	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.45	32,589.449	29,626.772	29,626.772
Retained Earnings Numbers are in millions	44,245.825	31,685.696	37,590.051	32,717.472	26,759.627	20,818.618	20,610.902	17,731.469	16,494.721	14,692.108	14,503.88	7,429.204	5,773.893	5,629.712	7,827.138	7,261.533	9,069.49	9,683.228	12,117.248	11,809.08	10,537.678	14,254.331	12,344.382	12,168.453	9,527.606	10,542.04	8,672.249	9,043.33	4,515.705	4,963.62	5,702.366	7,919.108	5,565.421	7,414.555	6,347.229	6,726.319	4,404.51	2,751.773	739.412	1,684.02	1,485.889	1,365.409	2,275.24	2,570.563	799.761	978.461	1,938.813	2,108.493	553.403	361.255	1,441.689	2,824.056	1,565.229	12,286.06	12,016.736
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,924.547	9,214.778	11,166.406	4,228.678	5,756.92	9,769.8	9,200.019	8,469.316	12,938.988	14,051.611	15,351.176	13,988.715	15,317.795	12,090.32	6,448.882	4,559.411	3,043.155	712.067	2,749.539	-144.811	1,169.335	550.252	664.727	634.57	2,775.052	648.486	961.044	802.491	1,972.607	785.598	869.879	34.215	1,525.971	-1,631.553	-2,314.892	-1,479.947	-56.513	-838.019	-984.58	449.4	-473.961	-697.996	-750.259	-845.252	-1,044.18	-727.879	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,118.825	5,118.825	4,222.777	8,380.441	8,391.468	5,145.93	4,523.745	4,436.072	4,096.348	5,065.424	3,936.522	2,561.864	2,154.805	2,266.083	7,985.673	7,849.7	7,849.7	7,849.7	7,849.7	7,701.132	6,439.755	7,691.758	6,521.303	6,639.94	4,553.216	6,639.94	6,639.94	6,237.027	5,021.46	6,237.027	6,237.027	6,237.027	4,307.554	4,605.474	3,922.135	4,757.08	6,180.514	5,409.855	876.455	1,723.602	1,249.641	1,025.606	973.343	878.35	679.422	995.723	2,025.198	2,516.87	2,831.35	2,777.574	3,842.136	4,833.777	2,449.436	-1,181.471	-1,008.246
Total Shareholders Equity Numbers are in millions	107,293.64	100,023.742	106,983.677	99,331.034	94,599.269	89,367.084	87,936.555	84,207.424	86,885.755	86,677.654	85,657.277	75,365.17	74,033.462	69,594.577	70,797.388	68,206.339	68,498.04	66,780.69	71,252.182	68,045.907	66,682.463	69,369.273	63,582.269	63,264.178	60,677.088	59,564.956	58,007.723	57,817.338	53,244.262	52,505.168	53,328.195	54,709.273	51,917.869	50,609.479	48,858.814	50,072.849	49,174.474	46,751.078	34,391.884	36,446.472	35,324.98	34,980.465	35,838.033	36,038.363	34,068.633	34,563.634	36,553.461	37,214.813	35,974.203	35,728.279	37,873.275	40,247.283	36,604.114	40,731.361	40,635.262
Total Equity Numbers are in millions	117,194.062	109,774.775	117,020.139	109,218.581	104,023.226	98,425.676	96,240.038	92,161.798	94,421.458	94,438.258	92,707.358	80,924.463	79,580.004	75,456.879	76,659.529	74,630.515	74,885.389	73,795.08	78,142.016	74,784.468	73,214.098	76,010.131	70,119.735	69,785.971	67,051.049	65,951.772	64,209.508	64,111.843	59,394.888	58,662.579	59,336.281	60,783.295	57,827.487	56,611.79	54,727.522	55,640.316	54,586.223	52,149.016	39,677.001	41,630.568	39,841.35	39,537.477	40,257.361	40,339.843	38,217.727	38,706.94	40,714.511	41,233.669	39,847.897	39,619.342	41,645.924	43,966.789	40,150.044	44,344.994	44,105.3
Total Liabilities & Shareholders Equity Numbers are in millions	346,187.221	340,523.776	330,182.307	322,857.29	321,804.655	325,188.302	319,531.787	318,893.395	320,707.221	319,639.2	325,314.05	323,947.978	324,082.546	325,829.118	329,567.255	331,853.21	332,681.674	339,357.67	356,251.694	368,562.026	355,715.045	352,869.236	241,193.903	235,804.503	236,183.316	234,639.269	228,207.228	219,049.458	212,982.799	215,692.984	217,663.404	201,442.778	201,401.227	199,470.253	195,406.312	189,965.876	187,133.514	185,302.407	167,560.2	165,784.384	161,084.313	151,153.649	152,722.934	154,310.01	157,300.916	153,315.627	149,266.575	151,727.881	154,909.401	148,218.557	151,395.712	151,046.659	150,573.899	156,591.273	158,691.501

EVA Airways Corp.

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