OLBA HEALTHCARE HOLDINGS, Inc. (2689.T) - Quarterly Balance Statement

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2689.T
Financials

1962 (JPY) • At close November 5, 2024

Overview | Financials

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

	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	2008 Q4	2008 Q3	2008 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,710.888	2,731.386	3,202.155	2,881.434	2,602.261	2,399.977	2,614.076	2,646.525	2,242.817	3,189.805	2,880.571	3,178.754	2,105.341	2,158.875	3,706.232	3,112.873	2,466.134	1,925.988	3,040.45	2,658.1	2,582.882	1,119.572	2,654.303	3,032.558	2,068.779	1,415.712	2,789.109	2,223.119	2,791.743	2,220.198	2,775.884	3,063.837	2,435.002	2,142.565	2,555.798	2,011.3	2,586.991	2,352.488	2,835.734	2,831.386	2,908.273	4,323.951	5,396.421	3,707.121	6,484.357	6,915.64	8,629.832	6,415.283	4,651.319	5,752.055	5,303.501	5,231.156	5,899.048	3,091.945	5,662.848	3,419.954	4,220.204	3,311.75	4,769.587	3,099.374	2,768.939	2,527.598	2,549.952	2,442.46
Short Term Investments Numbers are in millions	0	50.2	0.722	40.2	0.466	-1,601.773	0.767	0.026	0.136	-1,375.197	0.944	0.221	0.021	-1,089.39	0.138	0.008	0.425	-903.31	0.786	0.509	0.442	-866.671	0.134	0.121	0.735	-930.246	0.861	0.705	0.457	-659.322	0.559	0.086	0.4	-460.333	0.612	0.419	0.334	-1,218.476	0.486	0.595	0.668	-23.094	0.651	0.975	0.263	0	0.52	0.211	0.466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,710.888	2,731.386	3,202.155	2,921.634	2,602.261	2,399.977	2,614.076	2,646.525	2,242.817	3,189.805	2,880.571	3,178.754	2,105.341	2,158.875	3,706.232	3,112.873	2,466.134	1,925.988	3,040.45	2,658.1	2,582.882	1,119.572	2,654.303	3,032.558	2,068.779	1,415.712	2,789.109	2,223.119	2,791.743	2,220.198	2,775.884	3,063.837	2,435.002	2,142.565	2,555.798	2,011.3	2,586.991	2,352.488	2,835.734	2,831.386	2,908.273	4,323.951	5,396.421	3,707.121	6,484.357	6,915.64	8,629.832	6,415.283	4,651.319	5,752.055	5,303.501	5,231.156	5,899.048	3,091.945	5,662.848	3,419.954	4,220.204	3,311.75	4,769.587	3,099.374	2,768.939	2,527.598	2,549.952	2,442.46
Net Receivables Numbers are in millions	25,369.445	26,098.42	28,650.435	26,135.588	21,324.86	21,761.217	23,117.902	21,572.685	20,241.594	21,023.4	23,749.02	21,938.334	19,857.996	18,719.596	21,751.512	21,178.247	19,218.668	17,949.747	22,009.379	21,318.425	21,553.404	20,339.495	20,856.363	21,630.206	18,360.333	19,782.164	20,842.314	22,049.311	20,047.514	18,295.128	21,688.263	21,412.586	19,328.217	18,379.083	22,228.9	20,315.79	17,264.699	18,262.266	19,420.724	17,838.494	16,755.802	15,772.642	22,450.832	17,485.843	15,780.306	16,497.087	19,484.583	18,581.158	16,541.493	14,378.295	16,858.476	11,372.8	10,790.936	10,743.366	11,694.135	11,026.498	10,378.194	10,020.146	11,782.326	10,032.763	9,149.673	9,681.659	11,116.549	9,988.568
Inventory Numbers are in millions	6,614.617	5,943.369	6,416.545	6,590.361	6,424.412	6,160.897	6,358.19	6,150.287	6,000.892	5,590.095	5,502.147	5,868.825	6,148.741	5,431.149	6,023.393	6,083.264	5,679.923	5,417.929	6,011.233	5,971.707	4,916.666	4,656.454	4,944.454	4,898.163	4,735.513	4,594.27	4,741.538	4,808.379	4,539.366	4,331.432	4,581.208	4,792.343	4,576.585	4,147.346	4,416.733	4,756.471	4,427.048	3,964.814	4,137.429	4,435.399	3,926.061	3,608.794	3,730.01	3,779.098	3,660.681	3,258.284	4,091.149	3,812.314	3,311.217	3,180.076	3,456.459	2,811.541	2,661.001	2,692.088	2,756.679	2,654.611	2,814.715	2,495.193	2,751.293	2,972.496	3,033.106	2,698.8	2,868.802	3,223.866
Other Current Assets Numbers are in millions	551.654	812.881	574.115	697.099	3,953.667	3,418.64	2,874.62	3,382.649	3,127.96	3,104.908	2,882.935	3,215.777	2,646.813	2,795.372	2,243.028	2,613.26	1,814.671	1,431.814	1,384.222	1,936.543	1,692.534	1,615.824	1,577.397	1,735.325	1,757.803	1,843.962	1,668.16	1,764.297	1,792.803	1,369.22	738.881	745.171	900.392	786.302	972.559	767.089	1,023.896	614.068	774.934	796.309	948.992	629.199	882.488	728.249	762.851	361.48	656.279	604.327	707.55	479.411	636.614	636.079	719.499	561.159	655.807	478.919	595.145	255.447	428.937	487.163	562.546	348.202	462.383	573.376
Total Current Assets Numbers are in millions	35,246.604	35,586.056	38,843.25	36,344.682	34,305.2	33,740.731	34,964.788	33,752.146	31,613.263	32,908.208	35,014.673	34,201.69	30,758.891	29,104.992	33,724.165	32,987.644	29,179.396	26,725.478	32,445.284	31,884.775	30,745.486	27,731.345	30,032.517	31,296.252	26,922.428	27,636.108	30,041.121	30,845.106	29,171.426	26,215.978	29,784.236	30,013.937	27,240.196	25,455.296	30,173.99	27,850.65	25,302.634	25,193.636	27,168.821	25,901.588	24,539.128	24,334.586	32,459.751	25,700.311	26,688.195	27,032.491	32,861.843	29,413.082	25,211.579	23,789.837	26,255.05	20,051.576	20,070.484	17,088.558	20,769.469	17,579.982	18,008.258	16,082.536	19,732.143	16,591.796	15,514.264	15,256.259	16,997.686	16,228.27
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,000.492	4,360.058	4,338.47	4,253.846	4,193.21	4,248.127	4,307.223	4,254.252	4,262.34	4,304.433	4,619.466	4,663.632	4,730.091	4,653.58	4,579.087	4,507.393	4,570.87	4,582.386	4,739.342	4,694.437	4,052.952	3,809.067	3,894.905	3,839.758	3,846.44	3,753.076	3,744.465	3,772.304	3,709.598	3,668.023	3,671.136	3,714.132	3,741.982	3,745.9	3,779.191	3,409.755	3,416.608	3,420.593	3,454.189	3,434.194	3,265.078	3,133.23	3,194.574	3,054.396	2,863.842	2,899.374	2,823.666	2,871.436	2,858.323	2,878.036	2,906.733	2,246.031	2,254.738	2,253.633	2,268.055	2,249.138	2,282.69	2,292.106	2,303.644	2,310.033	2,231.775	2,178.715	2,179.253	2,181.215
Goodwill Numbers are in millions	5.749	7.665	9.582	12.776	14.053	15.331	17.247	19.164	21.08	22.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.358	34.717	60.537	86.357	112.177	137.997	163.817	189.637	216.43	245.17	273.91	302.649	331.389	360.128	388.868	417.608	446.347	475.087	503.826	185.388	196.768	208.149	219.53	230.91	242.291	253.672	265.052	276.433	228.448	236.909	1,036.15	1,056.763
Intangible Assets Numbers are in millions	634.454	638.963	666.071	691.759	719.252	689.362	716.369	727.674	735.862	791.977	764.303	747.904	705.209	698.501	696.228	691.976	513.794	504.444	503.374	494.419	477.252	428.735	421.839	349.987	354.482	242.139	259.551	270.442	243.238	212.801	178.811	184.603	198.616	211.9	194.694	209.362	217.648	221.557	227.568	231.455	246.866	245.931	264.14	227.58	220.288	200.716	183.957	154.75	149.041	153.119	153.265	155.718	130.58	132.256	138.427	136.447	134.602	122.213	135.592	134.108	149.562	154.356	180.149	196.768
Goodwill and Intangible Assets Numbers are in millions	640.203	646.628	675.653	704.535	733.305	704.693	733.616	746.838	756.942	814.974	764.303	747.904	705.209	698.501	696.228	691.976	513.794	504.444	503.374	494.419	477.252	428.735	421.839	349.987	354.482	242.139	259.551	270.442	243.238	212.801	178.811	184.603	215.974	246.617	255.231	295.719	329.825	359.554	391.385	421.092	463.296	491.101	538.05	530.229	551.677	560.844	572.825	572.358	595.388	628.206	657.091	341.106	327.348	340.405	357.957	367.357	376.893	375.885	400.644	410.541	378.01	391.265	1,216.299	1,253.531
Long Term Investments Numbers are in millions	0	358.472	2,273	2,143	2,132	1,887	1,869	1,809	1,899	1,599	1,978	1,969	2,067	1,326.998	1,889	1,854	1,874	1,167.469	1,997	1,969	1,886	1,068.91	1,988	1,901	2,184	1,337.94	1,977	1,669	1,566	1,031.985	1,430	1,479	1,443	953.966	1,967	1,828	1,760	1,675	1,627	1,571	1,576	320.769	1,013	1,099	1,144	285.058	1,067	1,008	1,001	163.82	0	0	0	223.986	0	0	0	198.743	0	0	0	186.048	0	0
Tax Assets Numbers are in millions	0	340.268	-2,272.346	-2,143	-2,132	297.923	-1,869	-1,809	-1,899	342.456	7,361.944	7,379.221	7,502.021	294.734	-1,889	-1,854	-1,874	229.316	-1,997	-1,969	-1,886	258.95	-1,988	-1,901	-2,184	196.233	-1,977	-1,669	-1,566	102.759	-1,430	-1,479	-1,443	104.722	-1,967	-1,828	-1,760	-1,675	-1,627	-1,571	-1,576	145.855	-1,013	-1,099	-1,144	147.57	-1,067	-1,008	-1,001	101.653	0	0	0	46.27	0	0	0	62.853	0	0	0	58.874	0	0
Other Non-Current Assets Numbers are in millions	2,636.161	1,945.712	2,273.069	2,143.817	2,132.466	-0.294	1,869.767	1,809.026	1,899.136	-0.403	-7,361	-7,379	-7,502	483.259	1,889.138	1,854.008	1,874.425	474.351	1,997.786	1,969.509	1,886.442	475.288	1,988.136	1,901.121	2,184.736	451.862	1,977.861	1,669.707	1,566.457	543.28	1,430.56	1,479.086	1,443.402	543.234	1,967.614	1,828.422	1,760.337	1,764.445	1,627.489	1,571.598	1,576.671	533.155	1,013.653	1,099.977	1,144.263	737.692	1,067.523	1,008.212	1,001.468	736.984	1,017.601	662.237	712.847	450.068	725.935	738.905	746.647	489.374	789.693	799.573	843.801	423.388	650.802	689.455
Total Non-Current Assets Numbers are in millions	8,276.856	7,651.138	7,287.846	7,102.198	7,058.981	7,137.449	6,910.606	6,810.116	6,918.418	7,060.46	7,362.713	7,380.757	7,502.321	7,457.072	7,164.453	7,053.377	6,959.089	6,957.966	7,240.502	7,158.365	6,416.646	6,040.95	6,304.88	6,090.866	6,385.658	5,981.25	5,981.877	5,712.453	5,519.293	5,558.848	5,280.507	5,377.821	5,401.358	5,594.439	6,002.036	5,533.896	5,506.77	5,544.592	5,473.063	5,426.884	5,305.045	4,624.11	4,746.277	4,684.602	4,559.782	4,630.538	4,464.014	4,452.006	4,455.179	4,508.699	4,581.425	3,249.374	3,294.933	3,314.362	3,351.947	3,355.4	3,406.23	3,418.961	3,493.981	3,520.147	3,453.586	3,238.29	4,046.354	4,124.201
Total Assets Numbers are in millions	43,523.46	43,237.194	46,131.096	43,446.88	41,364.182	40,878.181	41,875.396	40,562.264	38,531.682	39,968.672	42,377.387	41,582.449	38,261.214	36,562.066	40,888.62	40,041.023	36,138.488	33,683.446	39,685.787	39,043.142	37,162.133	33,772.298	36,337.397	37,387.118	33,308.086	33,617.358	36,022.998	36,557.559	34,690.72	31,774.827	35,064.743	35,391.759	32,641.554	31,049.735	36,176.026	33,384.546	30,809.404	30,738.228	32,641.884	31,328.472	29,844.173	28,958.696	37,206.028	30,384.913	31,247.977	31,663.029	37,325.857	33,865.088	29,666.758	28,298.536	30,836.475	23,300.95	23,365.417	20,402.92	24,121.416	20,935.382	21,414.488	19,501.497	23,226.124	20,111.943	18,967.85	18,494.549	21,044.04	20,352.471
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	25,443.446	26,199.879	28,819.405	26,846.401	17,818.642	17,898.649	19,826.607	18,279.966	17,486.979	18,170.804	20,719.22	19,628.834	17,243.771	16,304.571	19,881.527	18,727.17	16,414.695	14,329.001	18,047.033	18,252.224	17,458.099	16,310.936	17,715.086	18,968.059	15,093.243	16,258.265	18,892.112	19,120.882	16,713.075	16,174.609	18,999.805	18,884.375	16,846.88	16,495.535	20,565.259	18,885.349	16,541.396	18,317.562	21,634.626	20,764.903	18,843.653	20,528.165	25,462.928	21,031.933	20,396.695	20,785.521	24,752.525	22,866.435	19,749.448	18,506.614	20,823.454	15,035.26	13,803.779	13,894.807	15,399.152	14,566.051	13,492.586	13,152.867	15,031.704	13,076.452	12,444.977	12,779.465	13,850.618	13,101.131
Short Term Debt Numbers are in millions	3,000	738.265	2,100	2,700	2,700	1,098.263	1,910	2,265	2,320	374.154	2,620	3,220	3,220	689.29	2,620	3,835	3,570	2,282.335	4,270	4,035	4,022.877	1,538.614	3,155.379	3,164.13	3,550.004	1,793.735	2,060.004	2,985.004	4,110.004	1,553.431	2,574.833	3,414.842	3,554.851	1,816.069	2,995.04	3,695.04	4,001.497	2,235.222	3,429.669	3,346.16	3,765.048	1,126.426	4,251.052	2,830.436	4,251.907	3,836.314	5,733.897	5,226.5	4,393.266	3,419.486	4,384.214	4,237.692	5,501.676	2,132.91	4,594.102	2,526.392	4,114.992	2,185.841	4,585.563	3,841.23	3,510	2,357.809	2,825	2,935
Tax Payables Numbers are in millions	0	713.468	416.145	134.854	51.08	572.516	282.615	88.756	45.24	602.342	343.566	102.812	40.873	524.874	371.874	140.473	61.033	322.633	248.82	140.775	105.805	315.748	168.415	89.642	44.661	283.953	197.05	151.554	90.637	403.55	312.767	187.377	51.449	224.05	176.566	47.498	26.094	185.142	105.798	29.42	31.664	497.572	469.555	116.636	38.484	628.308	551.774	231.556	87.171	348.44	250.679	31.219	16.652	190.577	79.156	25.163	13.392	232.646	143.169	36.336	11.825	136.182	34.017	19.272
Deferred Revenue Numbers are in millions	148.464	713.468	416.145	134.854	128.986	609.11	365.252	131.47	120.212	637.733	426.759	146.502	115.666	560.164	441.582	175.762	131.845	359.179	320.592	176.661	174.806	349.883	236.349	123.609	106.255	314.75	264.792	185.425	156.38	436.421	372.134	217.06	106.454	251.881	230.766	74.927	76.28	2,499.971	150.102	51.572	72.662	518.071	501.577	131.609	68.958	643.702	579.676	246.308	116.211	362.18	250.679	31.219	16.652	190.577	79.156	25.163	13.392	232.646	143.169	36.336	11.825	136.182	34.017	19.272
Other Current Liabilities Numbers are in millions	1,677.373	2,063.467	1,875.176	1,603.714	8,741.267	8,986.79	8,034.575	8,674.838	7,729.035	9,683.415	7,507.486	7,962.745	7,371.218	8,564.674	7,655.129	7,381.704	6,413.79	6,826.528	7,000.705	7,170.571	6,604.696	6,865.634	6,371.526	6,485.379	7,021.446	6,859.998	6,484.942	6,492.07	6,360.198	6,275.872	5,946.112	5,899.141	5,540.083	5,781.445	5,237.947	4,472.332	4,126.31	1,199.098	1,103.166	956.869	1,012.542	1,027.132	1,066.216	860.907	1,087.024	1,227.616	1,038.518	731.796	913.153	965.745	911.168	602.973	693.961	774.241	650.073	540.496	608.737	734.218	632.124	489.369	570.039	672.574	585.208	491.875
Total Current Liabilities Numbers are in millions	30,269.283	29,715.079	33,210.726	31,284.969	29,388.895	28,592.812	30,136.434	29,351.274	27,656.226	28,866.106	31,273.465	30,958.081	27,950.655	26,118.699	30,598.238	30,119.636	26,530.33	23,797.043	29,638.33	29,634.456	28,260.478	25,065.067	27,478.34	28,741.177	25,770.948	25,226.748	27,701.85	28,783.381	27,339.657	24,440.333	27,892.884	28,415.418	26,048.268	24,344.93	29,029.012	27,127.648	24,745.483	24,251.853	26,317.563	25,119.504	23,693.905	23,199.794	31,281.773	24,854.885	25,804.584	26,493.153	32,104.616	29,071.039	25,172.078	23,254.025	26,369.515	19,907.144	20,016.068	16,992.535	20,722.483	17,658.102	18,229.707	16,305.572	20,392.56	17,443.387	16,536.841	15,946.03	17,294.843	16,547.278
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	891.997	0	0	0	822.904	0	0	0	910.227	110	165	220	1,271.155	330	385	440	1,630.404	550	605	710	1,090.412	920	1,025	252.877	513.301	385.379	444.13	502.881	600.055	630.383	729.134	797.885	927.313	1,005.216	328.976	402.736	476.496	550.256	624.016	714.233	835.4	912.516	1,006.295	1,118.928	873.694	915.744	998.731	1,091.455	1,766.916	1,115.568	613.357	626.155	690.565	656.825	676.249	706.831	807.437	325.776	379.999	238.75	371.393	806.25	902.5
Deferred Revenue Non-Current Numbers are in millions	0	-0	0	0	0	847.368	0	0	0	926.667	0	0	0	833.801	0	0	0	787.135	0	0	0	733.152	0	0	0	1,144.489	0	0	0	1,041.495	0	0	0	988.235	0	0	0	1,014.393	0	0	0	946.754	0	0	0	1,013.065	0	0	0	961.164	0	0	0	648.921	0	0	0	617.631	0	0	0	569.949	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	327.081	0	0	0	228.481	0	0	0	113.725	0	0	0	187.507	0	0	0	162.975	0	0	0	112.189	0	0	0	315.849	0	0	0	266.793	0	0	0	195.07	0	0	0	284.415	0	0	0	50.283	0	0	0	37.298	0	0	0	31.481	0	0	0	31.062	0	0	0	6.31	0	0	0	6.76	0	0
Other Non-Current Liabilities Numbers are in millions	2,232.694	929.342	2,113.408	2,006.618	1,933.254	58.973	1,963.468	1,933.755	1,892.595	58.64	2,104.962	2,128.14	2,097.534	19.381	2,085.482	2,144.07	2,113.401	24.216	2,163.068	2,149.114	1,400.898	0.329	1,233.928	1,156.455	1,097.021	0.328	1,582.504	1,459.355	1,405.654	0.327	1,284.691	1,278.947	1,242.858	0.326	1,296.417	1,279.054	1,208.688	0.325	1,308.963	1,295.467	1,262.985	0.327	1,008.557	996.003	967.626	0.326	1,107.293	1,080.404	1,066.749	0.325	1,070.575	747.582	741.567	0.002	726.048	721.811	728.153	0.004	687.383	677.632	662.027	0.001	618.365	611.274
Total Non-Current Liabilities Numbers are in millions	2,232.694	2,148.42	2,113.408	2,006.618	1,933.254	1,957.726	1,963.468	1,933.755	1,892.595	2,009.259	2,214.962	2,293.14	2,317.534	2,311.844	2,415.482	2,529.07	2,553.401	2,604.73	2,713.068	2,754.114	2,110.898	1,936.082	2,153.928	2,181.455	1,349.898	1,973.967	1,967.883	1,903.485	1,908.535	1,908.67	1,915.074	2,008.081	2,040.743	2,110.944	2,301.633	1,608.03	1,611.424	1,775.629	1,859.219	1,919.483	1,977.218	1,832.764	1,921.073	2,002.298	2,086.554	1,924.383	2,023.037	2,079.135	2,158.204	2,759.886	2,186.143	1,360.939	1,367.722	1,370.55	1,382.873	1,398.06	1,434.984	1,431.382	1,013.159	1,057.631	900.777	948.103	1,424.615	1,513.774
Total Liabilities Numbers are in millions	32,501.977	31,863.499	35,324.134	33,291.587	31,322.149	30,550.538	32,099.902	31,285.029	29,548.821	30,875.365	33,488.427	33,251.221	30,268.189	28,430.543	33,013.72	32,648.706	29,083.731	26,401.773	32,351.398	32,388.57	30,371.376	27,001.149	29,632.268	30,922.632	27,120.846	27,200.715	29,669.733	30,686.866	29,248.192	26,349.003	29,807.958	30,423.499	28,089.011	26,455.874	31,330.645	28,735.678	26,356.907	26,027.482	28,176.782	27,038.987	25,671.123	25,032.558	33,202.846	26,857.183	27,891.138	28,417.536	34,127.653	31,150.174	27,330.282	26,013.911	28,555.658	21,268.083	21,383.79	18,363.085	22,105.356	19,056.162	19,664.691	17,736.954	21,405.719	18,501.018	17,437.618	16,894.133	18,719.458	18,061.052
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	0	0	0	0	0	0	0	0	0	0	0	0	0	30	23	0	0	0	0	0	0	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	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607	607	607	607	607	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75	607.75
Retained Earnings Numbers are in millions	10,122.95	10,480.812	10,095.655	9,466.521	9,148.826	9,416.474	9,035.917	8,549.905	8,253.695	8,369.369	7,967.686	7,366.879	7,009.316	7,143.982	7,038.37	6,543.79	6,209.199	6,433.568	6,588.686	6,397.679	6,471.903	6,457.302	6,288.167	6,053.486	5,673.837	5,906.145	5,833.837	5,447.144	5,056.885	5,020.419	4,991.203	4,707.32	4,350.661	4,500.762	4,493.457	4,286.496	4,122.435	4,363.373	4,220.626	4,073.431	3,971.174	3,749.954	3,799.941	3,314.23	3,151.171	3,045.594	3,028.018	2,572.356	2,204.368	2,158.424	2,147.189	1,919.687	1,826.066	1,868.502	1,853.664	1,712.143	1,593.857	1,612.341	1,631.651	1,423.521	1,363.472	1,444.493	2,197.436	2,191.119
Accumulated Other Comprehensive Income/Loss Numbers are in millions	512.603	520.768	339.194	316.658	299.613	323.927	152.335	160.601	173.9	176.386	237.974	281.05	300.41	279.471	129	141	138	140	129	137	122	109	198	184	284	265	270	171	132	149	7	1	-30	-23	235	246	213	231	128	99	85	60	87	97	89	83	53	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-221.821	-235.639	-235.639	-235.638	-14.156	-20.508	-20.508	-41.021	-52.484	-60.198	75.55	75.549	75.549	100.32	99.78	99.777	99.808	100.355	8.953	-487.857	-489.221	-488.493	-487.755	-487.657	-488.065	-486.781	-488.099	-487.722	-488.412	-487.577	-488.369	-488.732	-522.525	-514.651	-490.826	-491.378	-490.688	-491.377	-491.274	-490.696	-490.874	-491.566	-491.509	-491.25	-491.082	-490.851	-490.564	-465.192	-475.642	-481.549	-474.122	-494.57	-452.189	-436.417	-445.354	-440.673	-451.81	-455.548	-418.996	-420.346	-440.99	-451.827	-480.604	-507.45
Total Shareholders Equity Numbers are in millions	11,021.482	11,373.691	10,806.96	10,155.291	10,042.033	10,327.643	9,775.494	9,277.235	8,982.861	9,093.307	8,888.96	8,331.228	7,993.025	8,131.523	7,874.9	7,392.317	7,054.757	7,281.673	7,334.389	6,654.572	6,712.432	6,685.559	6,605.412	6,356.829	6,076.772	6,291.364	6,222.738	5,738.172	5,308.223	5,289.592	5,117.584	4,827.338	4,435.886	4,593.861	4,845.381	4,648.868	4,452.497	4,710.746	4,465.102	4,289.485	4,173.05	3,926.138	4,003.182	3,527.73	3,356.839	3,245.493	3,198.204	2,714.914	2,336.476	2,284.625	2,280.817	2,032.867	1,981.627	2,039.835	2,016.06	1,879.22	1,749.797	1,764.543	1,820.405	1,610.925	1,530.232	1,600.416	2,324.582	2,291.419
Total Equity Numbers are in millions	11,021.482	11,373.691	10,806.96	10,155.291	10,042.033	10,327.643	9,775.494	9,277.235	8,982.861	9,093.307	8,888.96	8,331.228	7,993.025	8,131.523	7,874.9	7,392.317	7,054.757	7,281.673	7,334.389	6,654.572	6,790.757	6,771.149	6,705.129	6,464.486	6,187.24	6,416.643	6,353.265	5,870.693	5,442.528	5,425.824	5,256.785	4,968.26	4,552.543	4,593.861	4,845.381	4,648.868	4,452.497	4,710.746	4,465.102	4,289.485	4,173.05	3,926.138	4,003.182	3,527.73	3,356.839	3,245.493	3,198.204	2,714.914	2,336.476	2,284.625	2,280.817	2,032.867	1,981.627	2,039.835	2,016.06	1,879.22	1,749.797	1,764.543	1,820.405	1,610.925	1,530.232	1,600.416	2,324.582	2,291.419
Total Liabilities & Shareholders Equity Numbers are in millions	43,523.459	43,237.194	46,131.094	43,446.878	41,364.182	40,878.181	41,875.396	40,562.264	38,531.682	39,968.672	42,377.387	41,582.449	38,261.214	36,562.066	40,888.62	40,041.023	36,138.488	33,683.446	39,685.787	39,043.142	37,162.133	33,772.298	36,337.397	37,387.118	33,308.086	33,617.358	36,022.998	36,557.559	34,690.72	31,774.827	35,064.743	35,391.759	32,641.554	31,049.735	36,176.026	33,384.546	30,809.404	30,738.228	32,641.884	31,328.472	29,844.173	28,958.696	37,206.028	30,384.913	31,247.977	31,663.029	37,325.857	33,865.088	29,666.758	28,298.536	30,836.475	23,300.95	23,365.417	20,402.92	24,121.416	20,935.382	21,414.488	19,501.497	23,226.124	20,111.943	18,967.85	18,494.549	21,044.04	20,352.471

OLBA HEALTHCARE HOLDINGS, Inc.

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