ABC-Mart,Inc. (2670.T) - Quarterly Balance Statement

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2670.T
Financials

2996 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	188,103	176,962	172,761	143,356	148,354	136,842	138,918	132,278	140,462	136,973	141,767	126,721	134,501	129,155	138,669	122,040	131,520	121,470	149,344	138,140	143,708	136,379	139,914	126,215	132,600	127,474	126,963	114,017	120,320	115,456	117,261	104,918	105,741	98,260	100,748	93,726	98,951	98,703	96,493	87,834	89,603	81,708	78,884.221	69,112.306	72,671.528	66,219.36	68,852.158	30,476.57	34,217.932	40,624.293	42,167.745	40,991.067	45,495.235	46,875.706	38,755.377	35,201.243	27,581.656	21,547	24,604.206	15,092.561	15,962.876	22,869.396
Short Term Investments Numbers are in millions	8,945	9,708	3,597	8,903	8,985	9,871	9,529	9,671	12,352	11,314	10,181	9,944	9,624	8,228	7,957	-1,556	-1,577	-1,640	-1,660	-1,701	-1,721	-1,782	-1,802	-27,197	-26,830	-26,918	-27,362	-25,647	-25,264	-25,260	-24,063	-22,932	-22,158	-22,885	-23,066	-22,912	-22,645	-22,388	-22,084	-20,855	-20,982	-20,252	-20,109.44	-21,882.419	-21,308.329	-19,234.234	-18,516.174	-18,037.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	197,048	176,962	176,358	152,259	157,339	146,713	148,447	141,949	152,814	148,287	151,948	136,665	144,125	137,383	146,626	122,040	131,520	121,470	149,344	138,140	143,708	136,379	139,914	126,215	132,600	127,474	126,963	114,017	120,320	115,456	117,261	104,918	105,741	98,260	100,748	93,726	98,951	98,703	96,493	87,834	89,603	81,708	78,884.221	69,112.306	72,671.528	66,219.36	68,852.158	30,476.57	34,217.932	40,624.293	42,167.745	40,991.067	45,495.235	46,875.706	38,755.377	35,201.243	27,581.656	21,547	24,604.206	15,092.561	15,962.876	22,869.396
Net Receivables Numbers are in millions	17,409	20,742	16,022	21,131	15,760	17,998	15,096	18,769	13,946	14,320	10,946	14,740	9,985	13,012	10,275	13,676	9,723	9,824	10,493	13,308	10,479	12,683	10,423	14,757	10,780	12,193	10,566	12,763	9,233	11,383	10,092	11,739	9,484	11,513	10,011	13,339	10,062	12,144	9,922	10,678	8,171	9,186	7,878.105	8,534.751	7,112.321	8,068.579	7,544.946	8,547.578	6,535.421	5,885.769	4,768.173	5,422.334	4,454.789	5,593.064	3,200.112	4,162.943	3,200.052	3,948.851	2,909.469	3,510.303	2,742.329	3,279.801
Inventory Numbers are in millions	94,625	97,525	88,942	106,128	97,856	97,168	88,584	91,309	75,784	67,969	59,847	65,399	67,390	68,398	63,356	70,231	71,055	74,002	68,011	72,610	67,135	69,466	65,665	73,155	69,287	69,153	64,390	66,419	60,584	61,340	54,315	56,944	54,604	58,750	54,503	61,262	56,493	55,496	49,367	50,900	41,407	43,447	39,455.695	44,068.235	37,631.794	37,488.272	33,212.835	35,059.494	29,533.544	26,543.644	23,243.775	25,967.682	23,838.303	26,147.831	22,664.712	25,010.103	20,096.49	21,421.321	17,959.884	20,498.443	17,344.874	17,448.51
Other Current Assets Numbers are in millions	24,903	7,376	7,305	7,494	7,221	7,627	9,264	9,389	8,224	8,088	4,037	5,142	4,656	4,361	4,965	7,228	5,241	5,150	5,955	6,084	8,501	8,188	4,608	5,437	5,384	5,592	5,180	6,609	6,152	7,922	5,490	5,828	4,394	5,310	3,987	6,346	7,010	6,151	4,516	5,131	6,033	5,777	3,324.607	4,798.517	5,194.514	5,101.277	3,457.082	3,935.394	3,544.762	3,486.571	2,524.335	3,518.355	3,256.442	3,269.41	2,420.929	2,850.032	2,498.032	2,742.985	2,658.362	4,472.008	2,539.407	3,605.349
Total Current Assets Numbers are in millions	316,576	302,605	288,627	287,012	278,176	269,694	261,391	261,416	250,768	238,821	226,923	222,013	226,200	223,154	225,222	213,175	217,539	210,446	233,803	230,142	229,823	226,716	220,610	219,564	218,051	214,412	207,099	199,808	196,289	196,101	187,158	179,429	174,223	173,833	169,249	174,673	172,516	172,494	160,298	154,543	145,214	140,118	129,542.628	126,513.809	122,610.157	116,877.488	113,067.021	78,019.036	73,831.659	76,540.277	72,704.028	75,899.438	77,044.769	81,886.011	67,041.13	67,224.321	53,376.23	49,660.157	48,131.921	43,573.315	38,589.486	47,203.056
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	73,187	43,340	42,045	70,512	69,715	68,739	67,042	67,468	66,719	66,914	65,332	66,356	63,168	64,724	63,200	63,972	63,725	63,469	63,040	62,666	61,671	61,777	61,288	58,458	56,948	57,108	57,686	56,669	55,735	55,173	51,127	50,165	52,705	53,871	54,033	48,361	48,212	47,322	57,007	55,025	54,547	53,887	51,745.345	51,033.173	50,135.241	49,727.63	48,082.658	31,508.4	31,334.989	30,213.559	29,226.5	29,109.595	28,777.901	28,830.282	26,702.214	27,009.723	26,365.09	29,341.961	28,771.859	28,901.364	30,280.848	28,974.169
Goodwill Numbers are in millions	158	174	207	242	274	302	80	104	115	322	509	695	885	1,084	1,199	1,415	1,634	1,846	2,054	2,217	2,407	2,677	2,876	3,477	3,596	3,660	4,109	4,315	4,502	4,725	5,129	4,646	4,926	5,610	6,236	6,490	6,951	7,154	7,511	7,544	6,401	6,747	7,195.84	6,920.07	7,192.522	7,210.479	6,821.704	6,270.484	6,457.589	966.542	964.553	999.862	1,093.166	1,196.784	442.774	467.372	0	0	0	0	0	0
Intangible Assets Numbers are in millions	4,267	4,301	4,409	4,512	4,562	4,502	4,549	4,704	4,572	4,434	4,328	4,292	4,300	4,136	3,867	3,770	3,778	3,842	3,860	3,879	3,841	3,906	3,964	4,025	3,838	3,797	3,966	4,043	4,051	4,100	4,316	3,980	4,125	4,499	4,903	4,597	4,793	4,839	5,032	4,327	4,100	4,197	4,453.259	4,150.869	4,214.327	4,140.921	3,971.708	3,640.169	3,465.653	1,096.989	1,047.819	1,054.487	1,086.773	1,098.588	1,076.689	985.825	917.277	863.449	801.516	739.151	742.286	766.323
Goodwill and Intangible Assets Numbers are in millions	4,425	4,475	4,616	4,754	4,836	4,804	4,629	4,808	4,687	4,756	4,837	4,987	5,185	5,220	5,066	5,185	5,412	5,688	5,914	6,096	6,248	6,583	6,840	7,502	7,434	7,457	8,075	8,358	8,553	8,825	9,445	8,626	9,051	10,109	11,139	11,087	11,744	11,993	12,543	11,871	10,501	10,944	11,649.099	11,070.939	11,406.849	11,351.4	10,793.412	9,910.653	9,923.242	2,063.531	2,012.372	2,054.349	2,179.939	2,295.372	1,519.463	1,453.197	917.277	863.449	801.516	739.151	742.286	766.323
Long Term Investments Numbers are in millions	19,944	20,707	20,760	9,922	8,323	45,288	9,991	9,305	6,163	44,041	41,719	45,150	46,169	12,679	11,767	24,722	21,138	19,954	4,340	4,384	4,408	4,472	4,495	29,896	29,530	29,617	30,061	28,345	27,959	27,956	26,763	25,627	25,292	26,064	23,720	23,561	23,351	22,553	22,246	21,016	21,138	20,483	20,329	22,091	21,508	19,434	18,710	18,219	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	2,915	2,333	2,390	2,584	2,968	2,923	2,245	1,843	1,705	2,587	3,416	2,241	1,991	1,721	2,523	1,064	2,149	2,515	3,357	3,015	3,030	3,061	3,087	-29,896	-29,530	-29,617	-30,061	-28,345	-27,959	-27,956	-26,763	-25,627	-25,292	-26,064	-23,720	-23,561	-23,351	-22,553	-22,246	-21,016	-21,138	-20,483	-20,329	-22,091	-21,508	-19,434	-18,710	-18,219	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	661	28,971	28,898	9,679	9,837	-27,082	10,547	10,491	14,078	-25,296	-24,512	-24,035	-23,949	10,312	10,049	625	624	652	622	640	596	614	617	6,815	6,710	6,752	6,830	6,283	6,312	6,314	6,182	6,140	6,573	6,672	4,153	4,153	4,226	3,723	3,810	3,879	3,880	3,997	3,943.957	3,940.221	3,932.364	2,226.637	2,216.327	18,219.228	17,284.913	16,904.606	16,261.041	15,917.892	16,072.382	15,901.947	15,824.245	16,097.076	21,946.362	21,965.806	21,695.216	20,118.486	20,190.1	12,460.013
Total Non-Current Assets Numbers are in millions	101,132	99,826	98,709	97,451	95,679	94,672	94,454	93,915	93,352	93,002	90,792	94,699	92,564	94,656	92,605	95,568	93,048	92,278	77,273	76,801	75,953	76,507	76,327	72,775	71,092	71,317	72,591	71,310	70,600	70,312	66,754	64,931	68,329	70,652	69,325	63,601	64,182	63,038	73,360	70,775	68,928	68,828	67,338.401	66,044.333	65,474.454	63,305.667	61,092.397	59,638.281	58,543.144	49,181.696	47,499.913	47,081.836	47,030.222	47,027.601	44,045.922	44,559.996	49,228.729	52,171.216	51,268.591	49,759.001	51,213.234	42,200.505
Total Assets Numbers are in millions	417,713	402,431	387,336	384,467	373,858	364,372	355,850	355,337	344,123	331,827	317,720	316,718	318,768	317,813	317,832	308,747	310,592	302,728	311,084	306,946	305,783	303,226	296,941	292,342	289,146	285,735	279,697	271,121	266,893	266,418	253,916	244,365	242,554	244,488	238,575	238,280	236,703	235,536	233,661	225,321	214,146	208,951	196,881.032	192,558.145	188,084.615	180,183.157	174,159.421	137,657.317	132,374.803	125,721.973	120,203.941	122,981.274	124,074.991	128,913.612	111,087.052	111,784.317	102,604.959	101,831.373	99,400.512	93,332.316	89,802.72	89,403.561
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	25,552	25,529	15,238	23,781	17,590	22,312	12,484	25,038	18,408	19,880	13,161	15,279	13,057	16,291	14,468	14,533	13,557	13,393	16,413	21,786	16,504	19,839	13,877	16,701	15,845	19,623	15,262	16,837	13,443	18,600	11,811	14,607	12,049	16,724	10,675	15,472	11,390	17,395	14,176	16,735	11,921	15,618	8,551.245	15,189.743	11,673.823	11,701.561	7,477.486	11,846.005	8,433.039	10,430.638	7,147.386	9,716.391	7,470.255	10,856.086	7,469.784	9,786.779	6,256.495	7,984.01	7,714.042	8,524.15	7,192.351	10,642.131
Short Term Debt Numbers are in millions	2,915	2,830	1,405	4,862	3,674	4,857	9,933	8,100	4,247	3,333	2,283	2,594	2,765	2,867	2,014	2,330	2,866	2,991	3,261	3,979	3,172	2,980	3,416	3,548	2,539	4,303	3,658	4,474	3,038	3,924	2,593	2,513	2,563	3,609	4,583	7,142	5,870	7,478	8,077	7,981	4,525	5,656	5,059.364	4,278.864	4,020.348	4,181.645	6,074.905	7,224.894	5,950.824	5,389.603	5,722.598	12,739.411	14,837.943	16,412.893	9,205.257	10,455.419	8,999.64	10,751.397	8,311.548	9,857.797	8,677.44	9,859.679
Tax Payables Numbers are in millions	11,065	6,984	11,268	6,847	9,750	6,584	9,330	5,193	6,783	3,940	4,884	2,496	5,244	3,109	8,720	4,220	9,729	7,831	7,150	4,033	8,451	5,671	7,721	4,548	8,677	5,277	7,961	4,588	8,430	5,433	7,815	4,274	8,435	5,325	7,778	5,244	8,853	5,270	9,815	6,942	9,684	5,796	7,113.474	3,881.512	7,389.522	4,142.872	7,455.27	4,579.549	7,375.224	4,095.971	6,513.447	2,572.084	5,269.099	2,854.192	5,534.427	3,134.627	5,319.161	3,272.985	6,447.847	3,274.643	5,199.495	2,915.8
Deferred Revenue Numbers are in millions	909	1,008	1,074	10,325	12,594	9,957	11,915	8,393	9,143	6,543	6,299	4,669	6,604	5,222	10,105	6,131	10,915	9,643	8,377	5,964	9,657	7,496	9,020	6,521	9,888	7,197	9,220	6,542	9,612	7,273	9,069	6,050	9,584	7,143	9,052	6,982	9,928	6,816	10,822	8,453	10,911	7,165	8,029.571	5,239.586	8,264.821	5,450.276	8,293.885	5,806.414	8,106.121	5,107.381	7,105.002	3,562.091	5,857.147	3,758.713	6,016.209	3,987.141	5,800.1	4,106.52	6,917.75	4,119.147	5,683.512	3,695.43
Other Current Liabilities Numbers are in millions	24,586	22,872	26,255	12,104	10,682	12,380	9,281	10,763	9,228	10,809	9,525	10,838	8,417	10,264	10,558	11,839	9,747	8,856	9,119	10,207	8,997	10,751	9,267	10,119	7,819	9,011	6,784	8,048	7,193	8,801	7,402	8,355	6,851	8,081	7,665	8,225	6,993	8,129	7,995	7,549	6,472	6,486	5,722.298	5,438.418	4,748.461	5,406.003	4,114.604	4,607.984	4,065.341	4,499.655	3,707.19	4,030.169	3,640.828	4,193.566	3,267.714	3,558.093	2,922.723	3,783.602	3,926.036	3,118.77	2,652.998	3,365.499
Total Current Liabilities Numbers are in millions	53,962	52,239	43,972	51,072	44,540	49,506	43,613	52,294	41,026	40,565	31,268	33,380	30,843	34,644	37,145	34,833	37,085	34,883	37,170	41,936	38,330	41,066	35,580	36,889	36,091	40,134	34,924	35,901	33,286	38,598	30,875	31,525	31,047	35,557	31,975	37,821	34,181	39,818	41,070	40,718	33,829	34,925	27,362.478	30,146.611	28,707.453	26,739.485	25,960.88	29,485.297	26,555.325	25,427.277	23,682.176	30,048.062	31,806.173	35,221.258	25,958.964	27,787.432	23,978.958	26,625.529	26,869.376	25,619.864	24,206.301	27,562.739
Non-Current Liabilities:
Long Term Debt 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	7,660	7,680	33,060	33,500	34,000	34,000	34,500	34,500	35,000	35,001.4	35,501.4	35,502.8	3,002.8	3,010.383	3,504.2	3,505.6	4,009.8	4,009.8	9,009.8	1,261.2	5,011.2	5,012.6	5,012.6	5,000	5,000	5,000	5,000
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	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	3,265	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
Other Non-Current Liabilities Numbers are in millions	1,647	1,760	1,708	1,954	1,875	1,805	-1,999	1,806	1,578	1,788	1,573	1,954	1,943	1,877	1,746	2,271	2,202	2,101	2,107	2,024	2,002	2,117	2,050	2,143	2,061	2,092	2,269	2,504	2,486	2,615	2,963	2,602	2,635	2,870	2,951	3,344	3,609	3,509	3,558	3,121	2,997	3,014	3,099.372	3,270.676	3,614.279	3,203.46	2,931.059	2,247.191	2,174.101	802.137	780.017	2,041.835	2,181.789	1,900.882	438.693	491.482	456.034	447.656	442.137	427.287	397.833	373.859
Total Non-Current Liabilities Numbers are in millions	1,647	1,760	1,708	1,954	1,875	1,805	1,266	1,806	1,578	1,788	1,573	1,954	1,943	1,877	1,746	2,271	2,202	2,101	2,107	2,024	2,002	2,117	2,050	2,143	2,061	2,092	2,269	2,504	2,486	2,615	2,963	2,602	2,635	2,870	2,951	11,004	11,289	36,569	37,058	37,121	36,997	37,514	37,599.372	38,270.676	38,615.679	38,704.86	38,433.859	5,249.991	5,184.484	4,306.337	4,285.617	6,051.635	6,191.589	10,910.682	1,699.893	5,502.682	5,468.634	5,460.256	5,442.137	5,427.287	5,397.833	5,373.859
Total Liabilities Numbers are in millions	55,609	53,999	45,680	53,026	46,415	51,311	44,879	54,100	42,604	42,353	32,841	35,334	32,786	36,521	38,891	37,104	39,287	36,984	39,277	43,960	40,332	43,183	37,630	39,032	38,152	42,226	37,193	38,405	35,772	41,213	33,838	34,127	33,682	38,427	34,926	48,825	45,470	76,387	78,128	77,839	70,826	72,439	64,961.85	68,417.287	67,323.132	65,444.345	64,394.739	34,735.288	31,739.809	29,733.614	27,967.793	36,099.697	37,997.762	46,131.94	27,658.857	33,290.114	29,447.592	32,085.785	32,311.513	31,047.151	29,604.134	32,936.598
Equity:
Preferred Stock Numbers are in millions	24,114	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	0	0	0	0	0	0
Common Stock Numbers are in millions	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	19,972	16,152	16,142	3,702	3,482	3,482	3,482	3,482	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93	3,482.93
Retained Earnings Numbers are in millions	284,810	273,774	269,829	259,627	257,878	248,742	244,387	234,837	234,464	228,164	228,162	225,175	228,259	223,169	224,811	215,867	218,143	213,659	219,616	212,902	214,257	206,737	205,591	198,267	197,593	190,248	186,448	178,962	177,766	171,184	166,637	160,427	159,460	152,864	148,175	142,318	141,559	134,816	131,413	126,329	124,190	117,896	112,310.302	107,335.422	104,826.87	99,581.02	96,311.831	92,778.94	90,562.157	85,336.377	82,402.496	77,204.2	75,134.834	71,747.291	70,340.159	65,542.112	60,969.834	57,104.848	77,146.432	72,774.312	70,891.904	67,437.983
Accumulated Other Comprehensive Income/Loss Numbers are in millions	30,741	28,292	25,602	25,577	23,373	18,345	20,694	20,451	21,115	15,588	11,122	10,726	12,266	12,652	8,800	10,511	7,958	6,887	7,036	5,015	6,190	8,316	8,835	10,180	8,611	8,481	11,308	9,074	8,714	9,394	8,888	5,332	4,970	8,715	11,008	10,329	12,869	12,429	12,698	9,771	7,775	7,274	8,266	5,496	4,679	3,880	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1	24,042	24,042	24,040	24,039	24,039	24,040	24,040	24,040	24,041	24,041	24,042	24,042	24,042	24,040	24,040	24,040	24,040	24,040	24,040	23,976	23,976	23,975	23,975	23,975	23,975	23,975	23,975	23,976	23,975	23,975	23,975	23,975	23,975	23,974	20,155	20,144	7,706	7,487	7,487	7,487	7,487	7,487.226	7,487.188	7,487.204	7,487.782	9,679.305	6,373.791	6,293.003	6,836.262	6,050.094	5,897.081	7,125.131	7,212.091	6,590.046	6,759.004	6,844.412	7,105.774	-15,297.885	-15,340.798	-15,331.143	-15,368.202
Total Shareholders Equity Numbers are in millions	359,638	346,080	339,445	329,216	325,262	311,098	309,093	299,300	299,591	287,765	283,297	279,915	284,539	279,835	277,623	270,390	270,113	264,558	270,664	261,929	264,395	259,001	258,373	252,394	250,151	242,676	241,703	231,983	230,428	224,525	219,472	209,706	208,377	205,526	203,129	188,954	190,714	158,653	155,080	147,069	142,934	136,139	131,546.458	123,801.54	120,476.004	114,431.732	109,474.066	102,635.661	100,338.09	95,655.569	91,935.52	86,584.211	85,742.895	82,442.312	80,413.135	75,784.046	71,297.176	67,693.552	65,331.477	60,916.444	59,043.691	55,552.711
Total Equity Numbers are in millions	362,104	348,431	341,654	331,441	327,443	313,061	310,971	301,237	301,519	289,474	284,879	281,384	285,982	281,292	278,941	271,643	271,305	265,744	271,807	262,986	265,451	260,043	259,311	253,310	250,994	243,509	242,504	232,716	231,121	225,205	220,078	210,238	208,872	206,061	203,649	189,455	191,233	159,149	155,533	147,482	143,320	136,512	131,919.182	124,140.858	120,761.483	114,738.812	109,764.682	102,922.029	100,634.994	95,988.359	92,236.148	86,881.577	86,077.229	82,781.672	83,428.195	78,494.203	73,157.367	69,745.588	67,088.999	62,285.165	60,198.586	56,466.963
Total Liabilities & Shareholders Equity Numbers are in millions	417,713	402,430	387,334	384,467	373,858	364,372	355,850	355,337	344,123	331,827	317,720	316,718	318,768	317,813	317,832	308,747	310,592	302,728	311,084	306,946	305,783	303,226	296,941	292,342	289,146	285,735	279,697	271,121	266,893	266,418	253,916	244,365	242,554	244,488	238,575	238,280	236,703	235,536	233,661	225,321	214,146	208,951	196,881.032	192,558.145	188,084.615	180,183.157	174,159.421	137,657.317	132,374.803	125,721.973	120,203.941	122,981.274	124,074.991	128,913.612	111,087.052	111,784.317	102,604.959	101,831.373	99,400.512	93,332.316	89,802.72	89,403.561

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