Elite Semiconductor Microelectronics Tech Inc (3006.TW)

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3006.TW
Financials

62.2 (TWD) • At close January 6, 2025

Overview | Financials

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

	2024 Q3	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	4,217.822	4,263.228	4,240.227	4,520.314	4,901.815	4,936.651	4,429.248	4,764.681	5,806.716	9,055.877	9,382.766	9,790.722	9,216.312	6,674.997	5,017.168	3,597.917	2,265.219	2,442.265	2,643.373	2,757.003	2,510.404	2,159.325	1,923.651	1,873.828	2,326.715	2,789.108	3,179.223	2,865.328	2,928.687	2,748.964	2,422.723	2,299.489	1,892.484	2,020.463	1,659.084	1,254.654	1,294.385	1,502.025	2,050.867	2,603.49	1,812.467	2,031.223	1,893.181	1,835.937	1,332.361	1,397.025	979.791	2,661.982	2,593.333	2,932.53	2,576.381	2,759.884	2,343.756	2,765.718	2,813.601	2,606.166
Short Term Investments Numbers are in millions	37.482	47.204	188.774	199.086	209.461	184.168	209.512	205.51	206.403	354.076	390.382	470.406	481.402	404.807	444.823	502.178	408.323	337.014	319.815	393.499	484.001	526.82	372.951	306.374	372.844	427.182	427.137	717.734	795.694	1,176.087	871.832	823.886	1,061.471	929.862	708.198	888.005	824.348	879.355	1,833.429	1,851.031	1,789.841	1,775.649	1,747.836	1,781.075	1,881.995	2,008.166	1,983.477	329.432	511.245	327.471	265.712	220.822	183.978	160.418	165.842	160.171
Cash and Short Term Investments Numbers are in millions	4,255.304	4,310.432	4,429.001	4,719.4	5,111.276	5,120.819	4,638.76	4,970.191	6,013.119	9,409.953	9,773.148	10,261.128	9,697.714	7,079.804	5,461.991	4,100.095	2,673.542	2,779.279	2,963.188	3,150.502	2,994.405	2,686.145	2,296.602	2,180.202	2,699.559	3,216.29	3,606.36	3,583.062	3,724.381	3,925.051	3,294.555	3,123.375	2,953.955	2,950.325	2,367.282	2,142.659	2,118.733	2,381.38	3,884.296	4,454.521	3,602.308	3,806.872	3,641.017	3,617.012	3,214.356	3,405.191	2,963.268	2,991.414	3,104.578	3,260.001	2,842.093	2,980.706	2,527.734	2,926.136	2,979.443	2,766.337
Net Receivables Numbers are in millions	1,729.014	1,826.647	1,414.608	1,204.521	1,345.315	1,257.353	1,010.265	962.392	1,241.203	1,755.731	1,795.727	2,105.881	2,160.79	2,298.305	1,880.184	1,633.993	1,712.714	1,360.686	1,629.429	1,256.972	1,523.899	1,403.394	1,172.72	1,105.913	1,299.055	1,316.965	1,141.362	1,128.729	1,073.421	936.842	1,049.801	1,090.084	964.585	753.945	752.915	955.371	951.485	1,050.176	1,048.406	1,143.307	1,204.323	1,054.449	849.885	775.668	723.288	755.811	730.022	638.169	783.403	0	929.189	753.107	0	0	0	0
Inventory Numbers are in millions	7,708.232	6,802.775	6,653.46	6,885.637	7,661.918	7,717.758	8,345.773	8,369.225	8,435.036	7,405.414	6,412.145	5,375.685	5,066.84	5,058.712	5,420.999	5,969.33	6,747.076	6,650.496	5,746.944	4,972.552	4,454.708	4,780.734	5,515.173	5,767.656	5,527.848	4,868.802	4,227.257	3,636.927	3,342.601	3,389.998	3,468.43	3,460.518	3,471.062	3,505.853	3,567.194	3,795.397	3,975.553	4,059.68	3,961.114	3,273.524	2,735.635	2,529.435	2,351.276	2,091.112	1,831.765	1,854.508	1,869.32	1,706.471	1,517.933	1,480.014	1,508.982	1,899.061	2,325.769	2,281.265	2,490.079	2,675.618
Other Current Assets Numbers are in millions	854.094	856.02	379.554	742.766	1,726.284	1,699.735	1,774.287	750.323	743.642	474.06	229.127	185.745	157.126	134.727	154.996	128.629	232.644	175.212	177.371	117.051	115.18	75.138	144.422	152.684	204.181	193.911	230.05	150.606	131.907	119.586	130.499	126.802	141.904	78.857	108.821	124.735	188.947	217.055	267.5	290.278	257.722	143.731	118.505	109.269	119.754	757.213	917	812.388	806.462	817.196	932.536	755.584	918.204	1,052.1	1,097.951	778.187
Total Current Assets Numbers are in millions	14,546.644	13,795.874	13,219.812	13,552.324	15,844.793	15,795.665	15,769.085	15,052.131	16,798.548	19,045.158	18,210.147	17,811.977	17,082.47	14,571.548	12,918.17	11,832.047	11,365.976	10,965.673	10,516.932	9,497.077	9,088.192	8,945.411	9,128.917	9,206.455	9,730.643	9,595.968	9,205.029	8,499.324	8,272.31	8,371.477	7,943.285	7,800.779	7,531.506	7,288.98	6,796.212	7,018.162	7,234.718	7,708.291	9,161.316	9,161.63	7,799.988	7,534.487	6,960.683	6,593.061	5,889.163	6,016.912	5,749.588	5,513.796	5,428.973	5,557.211	5,283.611	5,638.561	5,771.707	6,259.501	6,567.473	6,220.142
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,954.668	2,001.783	2,047.396	2,079.292	2,094.986	2,174.796	2,112.217	2,127.916	1,346.069	1,339.087	1,358.26	1,375.836	1,336.816	1,168.012	1,016.84	857.38	813.624	754.684	725.277	782.695	770.688	806.461	880.849	799.062	792.543	777.724	823.587	891.701	849.736	783.176	826.196	778.433	822.365	783.441	781.255	752.884	741.658	707.112	647.618	634.728	652.764	603.621	627.306	651.034	665.547	689.548	408.697	465.363	436.687	431.132	440.436	440.412	430.767	428.752	430.246	432.73
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	18.302	18.302	18.302	18.302	43.654	43.654	43.654	43.654	55.711	55.711	55.711	55.711	80.758	80.758	80.758	80.758	80.758	80.758	80.758	80.758	80.758	57.798	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	72.888	97.943	104.164	117.255	74.864	109.962	125.725	51.41	62.701	62.411	74.26	83.825	51.881	72.41	87.945	93.386	67.069	82.093	79.378	37.939	55.336	52.064	58.953	78.264	38.494	55.749	60.686	73.311	46.995	68.577	86.758	40.936	40.613	54.412	19.736	19.228	37.403	55.974	75.405	104.46	97.386	128.513	124.074	140.238	78.218	75.155	80.657	5.063	9.785	10.312	15.466	9.252	10.889	9.022	10.494	10.267
Goodwill and Intangible Assets Numbers are in millions	72.888	97.943	104.164	117.255	74.864	109.962	125.725	51.41	62.701	62.411	74.26	83.825	70.183	90.712	106.247	111.688	110.723	125.747	123.032	81.593	111.047	107.775	114.664	133.975	119.252	136.507	141.444	154.069	127.753	149.335	167.516	121.694	121.371	112.21	19.736	19.228	37.403	55.974	75.405	104.46	97.386	128.513	124.074	140.238	78.218	75.155	80.657	5.063	9.785	10.312	15.466	9.252	10.889	9.022	10.494	10.267
Long Term Investments Numbers are in millions	226.837	157.608	177.655	176.79	-52.561	-40.254	-75.944	-88.663	-85.328	-263.598	-300.529	-383.2	-393.04	-318.136	-350.504	-403.459	-305.491	-235.72	-212.316	-309.513	-395.147	-442.349	-274.002	-247.074	-313.544	-367.882	0	-655.848	-701.05	-1,073.206	-544.674	-432.685	-650.253	-354.618	82.455	-95.274	-170.184	-104.578	-1,315.977	-1,420.256	-1,351.669	-1,342.073	-1,278.249	-1,311.282	-1,390.253	-1,487.551	-1,465.661	-0.527	8.976	93.463	156.53	191.943	-104.473	-85.465	-86.889	-85.593
Tax Assets Numbers are in millions	155.53	183.308	268.415	256.076	237.428	219.56	205.209	213.192	4.214	3.174	3.353	3.116	3.502	3.339	3.445	3.813	3.762	3.616	3.811	4.174	5.132	5.09	4.679	5.174	3.529	3.24	3.339	2.454	2.392	2.35	2.429	2.323	2.33	17.364	2.084	2.34	2.316	2.593	2.245	2.577	2.612	2.554	7.412	6.442	2.262	6.171	7.57	3.441	3.391	4.229	3.897	6.823	6.186	5.025	8.443	8.429
Other Non-Current Assets Numbers are in millions	1,376.908	1,565.492	1,945.719	1,915.473	1,371.679	1,341.823	1,497.214	2,369.743	2,669.858	2,758.192	2,154.112	1,345.825	562.576	480.145	518.261	598.879	453.465	390.507	354.345	424.294	515.558	563.996	412.182	391.72	419.468	458.941	6.326	725.215	807.161	1,183.524	887.428	935.537	1,106.498	997.684	754.388	962.165	898.194	954.33	1,930.64	1,951.775	1,883.137	1,855.677	1,801.232	1,834.669	1,942.692	2,062.276	2,071.387	407.845	610.739	457.47	403.332	393.101	339.03	313.453	341.757	318.997
Total Non-Current Assets Numbers are in millions	3,786.831	4,006.134	4,543.349	4,544.886	3,726.396	3,805.887	3,864.421	4,673.598	3,997.514	3,899.266	3,289.456	2,425.402	1,580.037	1,424.072	1,294.289	1,168.301	1,076.083	1,038.834	994.149	983.243	1,007.278	1,040.973	1,138.372	1,082.857	1,021.248	1,008.53	974.696	1,117.591	1,085.992	1,045.179	1,338.895	1,405.302	1,402.311	1,556.081	1,639.918	1,641.343	1,509.387	1,615.431	1,339.931	1,273.284	1,284.23	1,248.292	1,281.775	1,321.101	1,298.466	1,345.599	1,102.65	881.185	1,069.578	996.606	1,019.661	1,041.531	682.399	670.787	704.051	684.83
Total Assets Numbers are in millions	18,333.475	17,802.008	17,763.161	18,097.21	19,571.189	19,601.552	19,633.506	19,725.729	20,796.062	22,944.424	21,499.603	20,237.379	18,662.507	15,995.62	14,212.459	13,000.348	12,442.059	12,004.507	11,511.081	10,480.32	10,095.47	9,986.384	10,267.289	10,289.312	10,751.891	10,604.498	10,179.725	9,616.915	9,358.302	9,416.656	9,282.18	9,206.081	8,933.817	8,845.061	8,436.13	8,659.505	8,744.105	9,323.722	10,501.247	10,434.914	9,084.218	8,782.779	8,242.458	7,914.162	7,187.629	7,362.511	6,852.238	6,394.981	6,498.551	6,553.817	6,303.272	6,680.092	6,454.106	6,930.288	7,271.524	6,904.972
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,860.455	2,507.32	2,549.019	2,282.49	2,867.679	2,332.952	2,333.84	2,325.661	3,007.557	3,202.54	3,155.973	2,980.701	2,851.896	2,620.279	2,483.518	2,396.158	2,521.962	2,562.588	2,651.558	2,225.909	1,972.998	1,460.7	1,482.927	1,894.371	2,385.03	2,231.15	2,153.228	1,773.513	1,657.607	1,552.371	1,760.086	1,787.439	1,638.857	1,328.007	1,213.038	1,585.303	1,709.726	1,587.499	2,855.86	3,139.701	2,196.124	1,854.946	1,594.523	1,599.7	1,102.13	1,303.756	1,056.907	1,130.905	962.121	854.269	598.049	809.127	746.093	966.796	1,097.832	781.443
Short Term Debt Numbers are in millions	1,973.907	1,834.558	2,029.286	2,636.092	3,888.314	3,454.046	3,553.757	3,190.28	2,760.432	2,212.306	1,382.133	1,713.706	1,966.507	1,708.134	1,734.383	1,502.227	1,208.806	678.527	465.107	287.428	385.852	387.949	666.242	472.677	454.515	4.093	0.483	0.297	0.294	0.349	2.155	2.138	0.413	1.196	0	0	0	0	1.71	1.71	0	0	1.395	4.895	0	0	0	0	0	0	0	5	1	0	0	0
Tax Payables Numbers are in millions	3.561	3.211	3.375	1.295	0	0.54	5.294	3.464	3.087	345.908	1,065.136	911.14	578.301	302.579	234.545	147.948	124.809	84.238	82.515	40.046	28.992	32.437	133.993	130.233	106.865	67.912	141.03	109.968	106.679	80.608	79.957	60.825	69.617	30.274	0	0	0	85.92	197.72	174.122	118.86	97.374	83.959	47.186	23.09	10.744	0.787	0.027	0	0	0.019	0.019	0	0	68.206	68.206
Deferred Revenue Numbers are in millions	0	1,441.203	37.856	4.665	1,706.426	2,600.822	21.389	6.096	29.225	10.353	19.892	2,765.379	2,224.413	1,486.358	1,084.261	847.295	709.704	1,015.802	623.943	506.528	472.644	982.502	612.314	640.178	649.581	1,341.561	642.794	623.826	647.389	948.415	468.514	468.414	501.822	765.777	0	0	0	0	709.135	674.067	0	0	486.968	448.862	0	0	0	0	0	0	0	157.842	158.006	0	0	0
Other Current Liabilities Numbers are in millions	950.556	1,411.111	1,395.831	1,257.34	10.731	2,581.299	1,855.716	1,966.874	2,401.961	4,839.754	2,120.083	1,840.759	1,578.203	1,163.811	792.775	704.479	583.522	926.184	500.4	468.603	436.217	943.371	468.277	510.689	519.633	1,259.08	514.227	528.552	559.294	910.425	421.93	445.855	472.12	755.986	361.485	337.216	543.665	1,167.037	521.075	510.627	579.661	1,000.738	406.449	407.167	320.928	401.362	340.661	100.706	118.244	269.182	90.71	167.141	163.161	480.539	292.302	302.419
Total Current Liabilities Numbers are in millions	5,788.479	5,792.168	6,015.367	6,181.882	8,473.15	8,396.813	7,769.996	7,492.375	8,202.262	10,610.861	7,743.217	7,467.705	7,050.927	5,821.717	5,309.028	4,756.158	4,446.482	4,263.067	3,747.941	3,025.945	2,837.638	2,837.72	2,767.281	3,011.68	3,493.418	3,581.104	2,808.968	2,412.33	2,323.874	2,543.753	2,264.128	2,296.257	2,181.007	2,115.463	1,574.523	1,922.519	2,253.391	2,840.456	3,576.365	3,826.16	2,894.645	2,953.058	2,086.326	2,058.948	1,446.148	1,715.862	1,398.355	1,231.638	1,080.365	1,123.451	688.778	981.287	910.254	1,447.335	1,458.34	1,152.068
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,023.811	1,694.114	1,658.318	1,649.09	709.295	701.248	703.538	705.821	59.293	60.587	61.877	45.288	47.816	51.271	71.71	71.281	56.025	53.009	71.123	60.357	83.287	70.442	73.639	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	21.418	67.182	62.767	20.772	20.495	0	0	0	0	0	18.04	17.654	17.268	16.881	16.495	16.142	15.789	15.436	15.083	14.76	14.437	14.114	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
Deferred Tax Liabilities Non-Current Numbers are in millions	56.229	64.843	66.275	54.661	77.49	59.193	45.4	55.208	92.438	47.069	51.957	15.455	17.47	5.49	12.11	12.442	3.933	5.363	2.391	4.731	7.291	7.18	7.908	1.078	0.007	3.015	0.603	3.655	4.448	3.914	7.238	5.495	3.268	3.149	4.712	2.395	4.417	0.952	1.648	6.683	2.998	2.057	0	0.645	1.618	1.593	1.711	1.38	0	0	0	1.032	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	290.684	269.504	290.63	291.485	14.959	14.731	34.76	34.449	32.81	31.984	31.789	13.291	11.851	14.055	13.57	14.689	17.519	17.167	17.503	18.342	18.885	18.791	18.301	32.116	32.055	31.671	30.888	30.789	34.478	33.166	32.902	28.678	30.685	30.169	29.399	41.007	39.299	80.225	80.481	84.858	79.984	75.58	74.605	75.465	76.082	73.838	73.102	38.269	38.283	36.695	34.636	33.745	35.726	34.523	33.273	32.813
Total Non-Current Liabilities Numbers are in millions	2,370.724	2,049.879	2,015.223	1,995.236	822.516	795.667	783.698	795.478	184.541	139.64	145.623	110.114	112.445	105.352	114.271	114.907	109.761	107.117	106.453	113.596	124.223	125.287	128.076	33.194	32.062	34.686	31.491	34.444	38.926	37.08	40.14	34.173	33.953	33.318	34.111	41.007	39.299	80.225	80.481	84.858	79.984	77.637	74.605	75.465	76.082	75.431	74.813	39.649	38.283	36.695	34.636	34.777	35.726	34.523	33.273	32.813
Total Liabilities Numbers are in millions	8,159.203	7,842.047	8,030.59	8,177.118	9,295.666	9,192.48	8,553.694	8,287.853	8,386.803	10,750.501	7,888.84	7,577.819	7,163.372	5,927.069	5,423.299	4,871.065	4,556.243	4,370.184	3,854.394	3,139.541	2,961.861	2,963.007	2,895.357	3,044.874	3,525.48	3,615.79	2,840.459	2,446.774	2,362.8	2,580.833	2,304.268	2,330.43	2,214.96	2,148.781	1,608.634	1,963.526	2,292.69	2,920.681	3,656.846	3,911.018	2,974.629	3,030.695	2,160.931	2,134.413	1,522.23	1,791.293	1,473.168	1,271.287	1,118.648	1,160.146	723.414	1,016.064	945.98	1,481.858	1,491.613	1,184.881
Equity:
Preferred Stock Numbers are in millions	0	2,154.755	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.524	6.498	13.844	1.093	0	0	0	0	194.377	120.353	44.523	0	0	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	2,861.722	2,861.722	2,861.722	2,861.711	2,861.711	2,861.711	2,861.57	2,861.57	2,861.57	2,861.57	2,861.57	2,861.57	2,861.57	2,861.503	2,860.999	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,857.589	2,846.992	2,840.252	2,832.814	2,825.737	2,819.239	2,815.177	2,731.026	2,728.344	2,725.144	2,724.241	2,724.241	2,719.144	2,684.354	2,667.399	2,668.379	2,668.519	2,668.939	2,669.799	2,670.599	2,671.749	2,668.564	2,607.414	2,606.029	2,598.074	2,464.361	2,462.911	2,462.246	2,460.351
Retained Earnings Numbers are in millions	5,126.446	4,715.35	4,657.306	4,887.486	5,282.02	5,441.67	6,184.102	6,553.259	7,493.453	7,410.127	9,280.058	8,323.076	7,191.497	5,958.265	4,663.883	4,019.327	3,771.249	3,533.436	3,597.842	3,286.176	3,075.551	2,992.222	3,189.05	3,093.047	3,258.532	3,047.997	3,410.691	3,432.991	3,202.899	2,997.422	2,961.376	2,853.681	2,636.938	2,555.196	2,720.143	2,577.504	2,518.771	2,361.985	2,979.197	3,730.345	3,414.994	3,099.002	3,262.707	1,953.408	1,843.619	1,702.773	1,442.78	1,507.889	1,663.778	1,603.888	1,589.71	1,642.867	1,842.06	1,861.505	2,369.878	2,320.012
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,339.453	-28.662	2,350.889	2,343.249	2,132.995	2,131.849	2,009.328	1,998.658	2,004.976	2,007.802	1,494.603	1,499.487	1,506.515	1,412.196	1,422.924	5.536	9.978	10.449	17.416	-8.524	-6.498	-13.844	-1.093	0	0	-0	0	-194.377	-120.353	-44.523	25.359	41.034	108.926	187.774	353.361	362.512	215.661	345.294	87.198	5.628	6.399	47.95	84.18	87.513	92.517	152.958	154.455	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-54.653	-1,794.644	2,324.01	2,308.921	120.099	109.664	107.913	107.617	117.605	45.016	43.913	43.913	26.864	-16.436	-20.053	-35.972	-35.94	-41.865	-42.977	-2,681.28	-2,677.588	-55.433	-1,534.529	-1,568.911	-1,374.465	-90.788	-1,226.656	-2,775.335	-272.933	-2,528.47	126.103	118.752	119.821	1,438.236	19.17	15.457	4.951	-9.115	164.704	154.713	89.02	86.516	160.336	147.724	136.791	1,332.597	1,395.889	1,287.31	986.26	1,121.726	1,320.08	1,513.669	1,124.738	1,046.217	868.139	858.487
Total Shareholders Equity Numbers are in millions	10,272.968	10,063.276	9,814.24	10,021.738	10,392.703	10,540.772	11,156.139	11,514.33	12,470.83	12,317.741	13,673.513	12,721.415	11,579.815	10,208.877	8,921.018	8,264.043	8,020.439	7,777.172	7,789.105	7,461.46	7,252.681	7,153.613	7,485.733	7,355.348	7,326.525	7,103.382	7,449.671	7,277.594	7,099.378	6,947.627	7,087.936	6,981.488	6,827.208	6,808.609	6,916.933	6,777.05	6,557.76	6,515.638	6,936.19	6,609.83	6,194.767	5,852.917	6,175.602	5,910.027	5,794.729	5,705.169	5,509.268	5,245.931	5,318.602	5,333.028	5,515.819	5,611.704	5,431.159	5,370.633	5,700.263	5,638.85
Total Equity Numbers are in millions	10,174.272	9,959.961	9,732.571	9,920.092	10,275.523	10,409.072	11,079.812	11,437.876	12,409.259	12,193.923	13,610.763	12,659.56	11,499.135	10,068.551	8,789.16	8,129.283	7,885.816	7,634.323	7,656.687	7,340.779	7,133.609	7,023.377	7,371.932	7,244.438	7,226.411	6,988.708	7,339.266	7,170.141	6,995.502	6,835.823	6,977.912	6,875.651	6,718.857	6,696.28	6,827.496	6,695.979	6,451.415	6,403.041	6,844.401	6,523.896	6,109.589	5,752.084	6,081.527	5,779.749	5,665.399	5,571.218	5,379.07	5,123.694	5,379.903	5,393.671	5,579.858	5,664.028	5,508.126	5,448.43	5,779.911	5,720.091
Total Liabilities & Shareholders Equity Numbers are in millions	18,333.475	17,802.008	17,763.161	18,097.21	19,571.189	19,601.552	19,633.506	19,725.729	20,796.062	22,944.424	21,499.603	20,237.379	18,662.507	15,995.62	14,212.459	13,000.348	12,442.059	12,004.507	11,511.081	10,480.32	10,095.47	9,986.384	10,267.289	10,289.312	10,751.891	10,604.498	10,179.725	9,616.915	9,358.302	9,416.656	9,282.18	9,206.081	8,933.817	8,845.061	8,436.13	8,659.505	8,744.105	9,323.722	10,501.247	10,434.914	9,084.218	8,782.779	8,242.458	7,914.162	7,187.629	7,362.511	6,852.238	6,394.981	6,498.551	6,553.817	6,303.272	6,680.092	6,454.106	6,930.288	7,271.524	6,904.972

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