Unimicron Technology Corp. (3037.TW) - Quarterly Balance Statement

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3037.TW
Financials

164 (TWD) • At close November 4, 2024

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	40,035.702	50,986.203	54,756.171	52,859.417	51,233.066	63,611.261	67,731.501	61,459.296	56,340.059	49,626.481	46,320.474	39,401.609	23,418.077	22,476.863	22,365.918	24,194.463	23,405.235	23,339.003	22,522.196	20,585.546	21,581.344	22,096.794	20,545.903	22,812.437	21,810.015	20,518.281	22,402.926	21,728.937	20,379.362	21,194.951	21,656.983	22,532.068	21,955.558	23,015.351	23,618.465	23,283.2	22,613.299	22,235.35	23,807.926	21,797.543	20,885.11	21,025.272	21,241.745	23,776.83	24,456.12	26,489.802	25,195.779	27,531.243	24,749.52	25,054.596	23,145.749	23,119.017	21,438.041	19,623.661	19,953.165	18,727.328
Short Term Investments Numbers are in millions	1,693.227	213.544	135.933	88.798	204.875	875.244	25.082	18.509	17.544	36.705	39.632	96.302	28.291	39.188	14.026	13.52	29.876	11.45	14.295	575.121	484.803	516.576	43.869	21.529	19.148	29.018	48.68	82.151	110.907	158.738	122.279	121.169	137.965	159.499	173.397	181.57	180.028	253.392	323.426	296.335	313.119	375.59	354.724	314.841	364.646	377.614	358.893	486.079	544.944	799.683	582.983	450.02	446.633	989.123	657.535	977.882
Cash and Short Term Investments Numbers are in millions	41,728.929	51,199.747	54,892.104	52,948.215	51,437.941	64,486.505	67,756.583	61,477.805	56,357.603	49,663.186	46,360.106	39,497.911	23,446.368	22,516.051	22,379.944	24,207.983	23,435.111	23,350.453	22,536.491	21,160.667	22,066.147	22,613.37	20,589.772	22,833.966	21,829.163	20,547.299	22,451.606	21,811.088	20,490.269	21,353.689	21,779.262	22,653.237	22,093.523	23,174.85	23,791.862	23,464.77	22,793.327	22,488.742	24,131.352	22,093.878	21,198.229	21,400.862	21,596.469	24,091.671	24,820.766	26,867.416	25,554.672	28,017.322	25,294.464	25,854.279	23,728.732	23,569.037	21,884.674	20,612.784	20,610.7	19,705.21
Net Receivables Numbers are in millions	3,244.614	23,714.38	21,755.499	19,497.267	23,842.085	22,133.622	24,591.179	33,257.399	32,596.62	32,562.085	28,077.677	28,209.771	26,214.322	22,649.045	20,729.171	20,579.135	20,592.814	19,814.628	19,239.852	20,077.781	20,923.187	18,147.442	15,960.194	17,916.869	19,406.864	17,051.798	15,021.469	17,256.546	17,036.798	14,617.244	13,887.105	14,799.258	14,870.508	14,130.669	13,623.659	15,573.879	19,706.93	16,364.256	14,601.776	17,143.415	16,978.611	15,598.808	14,401.06	14,433.564	16,232.946	16,152.069	14,600.908	15,330.225	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	14,001.285	13,572.944	11,603.07	10,927.213	10,314.447	9,443.469	10,233.563	12,834.619	14,244.489	13,393.749	12,622.597	12,151.603	11,503.33	10,297.56	9,549.172	8,926.459	9,222.336	9,354.561	8,951.182	8,718.188	8,695.757	8,243.175	7,680.832	7,976.88	8,080.292	8,132.277	7,791.842	7,799.982	7,395.754	6,137.046	5,675.826	5,571.377	5,475.634	4,962.897	4,921.666	5,457.117	5,517.53	5,099.848	5,245.679	5,656.157	5,939.109	5,623.63	4,881.81	4,606.957	4,930.646	4,921.621	4,888.774	5,416.355	5,416.493	4,988.053	5,100.545	5,780.644	5,648.788	5,008.07	5,010.96	5,348.885
Other Current Assets Numbers are in millions	27,050.936	2,185.623	2,292.403	2,936.033	1,848.138	1,841.58	36.762	17.864	17.864	17.864	17.849	17.847	17.814	17.814	17.8	17.799	19.464	19.863	23.94	5.516	12.405	2.386	51.817	57.68	5.304	3.211	4.97	28.876	7.593	7.593	7.592	7.419	12.131	7.417	8.501	5.604	5.617	102.297	122.274	207.098	390.186	397.289	380.976	378.262	624.729	9.431	12.916	17,135.159	17,948.346	17,646.187	16,983.237	17,828.524	19,303.125	16,041.759	14,798.367	15,383.373
Total Current Assets Numbers are in millions	86,025.764	90,672.694	90,849.148	86,579.363	87,743.026	98,220.289	102,618.087	107,587.687	103,216.576	95,636.884	87,078.229	79,877.132	61,181.834	55,480.47	52,676.087	53,731.376	53,269.725	52,539.505	50,751.465	49,962.152	51,697.496	49,006.373	44,282.615	48,785.395	49,321.623	45,734.585	45,269.887	46,896.492	44,930.414	42,115.572	41,349.785	43,031.291	42,451.796	42,275.833	42,345.688	44,501.37	48,023.404	44,055.143	44,101.081	45,100.548	44,506.135	43,020.589	41,260.315	43,510.454	46,609.087	47,950.537	45,057.27	50,568.836	48,659.303	48,488.519	45,812.514	47,178.205	46,836.587	41,662.613	40,420.027	40,437.468
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	120,621.042	117,851.701	114,879.135	112,345.162	111,606.779	106,819.141	105,005.149	96,855.686	93,373.111	87,956.232	81,351.134	75,161.802	70,943.94	66,993.161	62,376.935	60,493.181	56,626.631	53,965.619	53,744.119	52,251.787	52,172.753	50,771.326	50,547.482	46,705.281	46,864.081	47,216.797	47,282.628	47,668.56	46,499.555	43,655.58	42,668.423	43,895.095	45,080.932	46,177.889	47,883.918	49,270.313	50,596.358	49,197.281	49,213.361	49,250.892	47,915.782	47,277.396	46,696.556	46,915.827	46,338.559	44,760.348	43,205.286	43,825.46	43,848.206	43,707.346	43,023.766	41,963.161	41,241.787	39,858.374	39,986.622	39,261.062
Goodwill Numbers are in millions	0	697.844	696.849	693.947	697.47	694.907	693.343	74.707	77.123	72.52	70.354	67.893	68.178	61.252	69.833	70.488	71.13	72.332	76.392	73.352	75.483	75.574	75.007	74.803	74.374	74.261	71.154	72.673	69.817	70.14	69.891	74.29	72.272	74.335	74.221	75.559	75.802	71.108	72.129	72.854	101.603	100.356	101.725	100.342	146.988	116.165	159.929	155.971	157.346	161.993	159.707	162.773	163.548	166.251	169.648	167.831
Intangible Assets Numbers are in millions	0	1,725.549	1,043.395	866.71	889.106	922.572	965.653	569.76	580.101	611.457	614.552	512.231	518.899	519.535	366.177	297.816	236.091	212.837	221.803	184.547	180.094	192.093	158.634	653.663	655.667	687.177	705.516	882.169	761.954	739.584	731.039	773.264	778.068	807.267	709.298	732.947	732.32	699.135	697.592	706.332	684.4	660.02	667.661	676.699	666.933	672.431	351.531	84.056	77.97	75.485	59.082	57.825	63.527	64.253	56.425	68.339
Goodwill and Intangible Assets Numbers are in millions	1,679.694	1,725.549	1,740.244	1,560.657	1,586.576	1,617.479	1,658.996	644.467	657.224	683.977	684.906	580.124	587.077	580.787	436.01	368.304	307.221	285.169	298.195	257.899	255.577	267.667	233.641	221.063	223.668	232.811	255.791	245.948	244.499	228.048	226.659	238.78	229.087	236.564	238.241	250.883	234.571	215.539	203.473	203.399	224.061	211.36	206.315	207.798	250.567	218.34	252.88	240.027	235.316	237.478	218.789	220.598	227.075	230.504	226.073	236.17
Long Term Investments Numbers are in millions	16,363.11	18,497.716	12,815.468	13,169.751	12,547.632	11,430.092	11,147.899	11,760.407	10,165.998	10,668.123	11,589.114	10,614.269	10,012.273	9,076.818	8,822.787	7,767.918	5,998.463	5,258.76	4,950.131	5,035.474	4,744.567	4,577.217	5,004.151	4,899.28	5,397.385	5,473.326	5,451.182	5,450.15	5,565.957	5,483.892	5,613.496	5,547.463	5,704.782	5,677.963	5,749.488	5,845.955	4,896.117	5,059.78	5,049.571	5,061.185	4,928.813	4,976.077	4,926.411	4,984.713	5,158.843	5,245.94	5,491.076	5,278.758	5,524.505	5,203.807	5,540.825	5,874.904	6,050	5,966.119	6,468.131	5,958.945
Tax Assets Numbers are in millions	870.493	836.936	771.082	834.304	1,122.674	1,193.876	1,362.608	1,194.695	1,281.84	1,202.126	1,493.845	1,298.125	994.582	1,054.429	1,042.547	1,010.181	919.56	869.981	865.952	989.238	956.66	864.532	895.003	809.449	811.189	766.164	818.445	773.506	827.496	761.434	721.347	560.836	672.006	759.343	719.693	729.498	709.131	639.947	603.023	509.916	376.024	383.639	427.68	444.619	392.843	384.266	381.591	2,127.97	2,330.023	2,592.071	2,504.055	2,287.675	2,293.633	2,844.592	2,362.905	2,711.44
Other Non-Current Assets Numbers are in millions	2,648.944	199.844	2,041.289	1,516.293	942.438	1,586.63	723.503	620.487	617.401	683.156	709.477	2,523.801	1,987.167	1,931.421	1,800.2	1,339.264	957.953	939.638	938.746	1,705.181	1,575.261	2,535.08	2,070.257	3,195.96	2,625.517	2,615.794	2,699.283	3,201.105	3,490.749	3,238.292	3,052.578	3,046.738	3,059.683	3,114.088	3,080.017	3,093.848	3,153.516	3,232.372	3,308.525	3,334.019	3,434.538	3,499.75	3,469.888	3,441.44	3,532.863	3,541.188	3,194.282	258.686	268.094	275.248	281.662	289.096	293.748	270.58	274.853	260.475
Total Non-Current Assets Numbers are in millions	142,183.283	139,111.746	132,247.218	129,426.167	127,806.099	122,647.218	119,898.155	111,075.742	106,095.574	101,193.614	95,828.476	90,178.121	84,525.039	79,636.616	74,478.479	70,978.848	64,809.828	61,319.167	60,797.143	60,239.579	59,704.818	59,015.822	58,750.534	55,831.033	55,921.84	56,304.892	56,507.329	57,339.269	56,628.256	53,367.246	52,282.503	53,288.912	54,746.49	55,965.847	57,671.357	59,190.497	59,589.693	58,344.919	58,377.953	58,359.411	56,879.218	56,348.222	55,726.85	55,994.397	55,673.675	54,150.082	52,525.115	51,730.901	52,206.144	52,015.95	51,569.097	50,635.434	50,106.243	49,170.169	49,318.584	48,428.092
Total Assets Numbers are in millions	228,209.047	229,784.44	223,096.366	216,005.53	215,549.125	220,867.507	222,516.242	218,663.429	209,312.15	196,830.498	182,906.705	170,055.253	145,706.873	135,117.086	127,154.566	124,710.224	118,079.553	113,858.672	111,548.608	110,201.731	111,402.314	108,022.195	103,033.149	104,616.428	105,243.463	102,039.477	101,777.216	104,235.761	101,558.67	95,482.818	93,632.288	96,320.203	97,198.286	98,241.68	100,017.045	103,691.867	107,613.097	102,400.062	102,479.034	103,459.959	101,385.353	99,368.811	96,987.165	99,504.851	102,282.762	102,100.619	97,582.385	102,299.737	100,865.447	100,504.469	97,381.611	97,813.639	96,942.83	90,832.782	89,738.611	88,865.56
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14,858.363	15,066.895	11,764.154	11,285.52	11,958.959	9,304.577	8,549.024	11,626.209	13,083.374	12,297.798	11,945.958	13,346.009	12,870.659	11,750.044	11,459.847	12,041.525	12,238.231	12,064.541	11,942.376	12,873.311	14,357.503	12,191.486	9,048.641	11,968.231	13,223.413	10,516.715	10,119.64	11,060.809	10,939.638	8,685.636	8,503.598	9,860.25	9,528.728	8,514.258	7,956.022	10,007.266	12,431.78	9,145.136	7,897.786	9,482.221	10,134.254	9,490.481	8,573.257	8,938.502	9,803.925	10,307.258	8,996.18	11,793.397	12,097.331	10,090.509	9,510.648	10,411.301	10,481.563	9,027.027	9,020.322	9,798.426
Short Term Debt Numbers are in millions	8,746.056	7,046.804	7,355.364	5,875.268	6,355.285	6,441.285	7,756.295	10,358.089	9,417.75	9,345.104	9,819.067	13,320.026	10,891.862	13,581.647	10,632.084	8,790.323	10,415.504	10,847.051	11,529.319	11,204.128	11,920.942	12,387.714	11,405.152	11,445.164	11,660.233	11,501.98	10,599.964	10,659.948	9,446.328	8,152.556	7,213.418	7,553.187	8,492.198	8,345.417	8,726.185	9,098.147	10,497.391	11,838.5	11,579.043	10,332.294	11,357.912	9,571.546	8,059.015	8,184.218	9,018.184	8,109.872	6,657.291	9,840.22	8,563.821	7,981.114	6,962.116	5,637.045	6,686.641	6,133.277	5,725.822	5,402.826
Tax Payables Numbers are in millions	563.665	803.933	2,431.002	2,091.898	1,606.589	1,331.38	5,716.675	5,062.569	4,187.894	3,753.185	3,848.58	2,657.472	1,221.303	865.741	786.755	457.694	328.827	488.194	708.741	591.108	585.769	481.59	544.381	488.557	342.799	179.951	162.121	211.172	253.084	227.796	120.248	171.124	104.779	183.781	245.14	288.587	180.156	195.914	254.189	303.851	260.742	267.039	341.358	358.559	357.135	427.8	617.253	538.403	515.333	532.411	1,032.43	757.136	485.798	415.598	520.981	449.542
Deferred Revenue Numbers are in millions	18,880.647	7,758.432	26,432.813	26,470.357	26,372.017	41,457.074	5,706.318	5,551.699	5,242.515	4,686.986	4,071.806	19,090.201	16,194.61	13,511.645	11,502.143	12,282.153	9,517.927	10,360.553	8,746.031	8,795.896	9,591.978	9,349.375	7,271.461	8,166.949	6,875.641	6,689.001	5,500.693	6,831.709	7,177.053	5,722.016	4,579.527	4,981.243	5,426.065	5,833.796	5,953.591	7,054.848	7,440.743	7,748.239	7,053.4	7,377.87	6,053.856	6,884.149	5,661.043	6,711.984	7,651.698	9,326.688	6,258.179	6,416.122	6,611.596	9,395.181	6,403.52	6,702.796	6,616.183	10,374.276	5,973.137	6,712.407
Other Current Liabilities Numbers are in millions	10,563.42	24,932.25	723.312	615.784	645.145	459.68	26,160.424	27,356.566	25,967.432	29,589.961	22,184.659	3,304.091	5,696.898	7,027.294	8,906.649	9,254.799	6,600.648	7,623.509	5,549.749	3,333.155	3,341.914	4,027.619	6,277.046	7,015.158	7,082.061	6,378.605	5,957.541	7,986.644	4,749.661	4,408.075	5,345.254	6,153.173	4,363.651	5,135.38	4,155.204	4,602.155	5,295.545	2,786.829	3,826.44	2,787.742	2,247.191	3,468.392	4,522.594	4,816.343	4,462.223	5,095.609	4,882.478	5,229.574	5,227.766	2,718.81	2,219.336	2,419.914	2,575.008	3,084.355	3,800.33	3,899.992
Total Current Liabilities Numbers are in millions	53,048.486	54,804.381	46,275.643	44,246.929	45,331.406	57,662.616	48,172.061	54,892.563	53,711.071	55,919.849	48,021.49	49,060.327	45,654.029	45,870.63	42,500.723	42,368.8	38,772.31	40,895.654	37,767.475	36,206.49	39,212.337	37,956.194	34,002.3	38,595.502	38,841.348	35,086.301	32,177.838	36,539.11	32,312.68	26,968.283	25,641.797	28,547.853	27,810.642	27,828.851	26,791.002	30,762.416	35,665.459	31,518.704	30,356.669	29,980.127	29,793.213	29,414.568	26,815.909	28,651.047	30,936.03	32,839.427	26,794.128	33,279.313	32,500.514	30,185.614	25,095.62	25,171.056	26,359.395	28,618.935	24,519.611	25,813.651
Non-Current Liabilities:
Long Term Debt Numbers are in millions	29,916.707	27,728.764	27,039.777	24,806.806	24,507.629	24,065.03	25,487.547	24,562.952	24,740.348	25,656.908	25,703.708	22,242.499	23,379.567	23,201.588	22,018.973	23,359.354	23,264.657	19,494.307	20,689.684	21,653.228	21,011.261	19,894.185	17,940.916	17,901.68	17,582.737	18,452.071	20,250.954	18,517.588	21,150.009	20,641.49	20,195.932	19,349.539	21,945.323	22,510.872	24,053.414	23,327.067	22,830.797	22,382.149	21,849.42	22,340.907	20,389.402	19,813.201	18,815.918	19,587.35	20,183.077	18,198.471	18,833.447	18,277.289	17,833.061	20,355.771	20,834.27	21,731.947	20,687.163	15,025.653	15,036.399	14,450.351
Deferred Revenue Non-Current Numbers are in millions	39,203.04	41,924.357	43,046.941	44,342.399	44,904.429	43,424.076	42,802.736	42,318.477	41,368.149	36,179.69	32,865.284	29,349.607	12,917.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	312.502	313.392	307.677	312.085	309.288	244.443	239.524	236.244	230.23
Deferred Tax Liabilities Non-Current Numbers are in millions	1,988.434	1,926.025	1,848.719	1,646.274	1,729.228	1,664.697	1,453.005	932.618	829.336	330.972	370.945	239.532	269.2	300.494	305	282.148	299.932	305.979	297.165	313.487	293.623	298.84	332.684	236.64	243.106	320.08	319.13	257.708	334.906	347.713	236.58	377.488	308.97	373.812	409.256	436.43	430.306	202.212	300.354	338.69	328.146	267.231	343.398	317.402	316.731	432.988	482.916	229.001	329.545	492.776	489.424	646.257	630.139	661.684	774.82	728.166
Other Non-Current Liabilities Numbers are in millions	4,977.628	5,187.388	4,258.948	4,678.629	4,157.65	3,604.15	3,710.592	3,298.463	3,556.609	3,590.7	3,658.55	3,647.112	3,382.347	7,932.565	7,082.675	5,599.364	5,253.133	4,687.262	4,165.731	3,677.097	3,548.85	3,198.31	3,253.762	1,182.571	1,941.055	1,984.321	1,898.485	2,268.898	2,192.493	2,010.941	1,916.383	1,924.455	1,636.542	1,267.669	1,265.724	1,213.136	1,171.843	1,223.819	1,238.647	1,195.763	1,161.906	1,027.557	999.136	1,013.627	1,126.558	1,132.032	805.293	114.255	128.81	131.797	127.07	130.264	102.408	146.462	88.806	64.967
Total Non-Current Liabilities Numbers are in millions	76,085.809	76,766.534	76,194.385	75,474.108	75,298.936	72,757.953	73,453.88	71,112.51	70,494.442	65,758.27	62,598.487	55,478.75	39,948.162	31,434.647	29,406.648	29,240.866	28,817.722	24,487.548	25,152.58	25,643.812	24,853.734	23,391.335	21,527.362	19,320.891	19,766.898	20,756.472	22,468.569	21,044.194	23,677.408	23,000.144	22,348.895	21,651.482	23,890.835	24,152.353	25,728.394	24,976.633	24,432.946	23,808.18	23,388.421	23,875.36	21,879.454	21,107.989	20,158.452	20,918.379	21,626.366	19,763.491	20,121.656	18,933.047	18,604.808	21,288.021	21,762.849	22,817.756	21,664.153	16,073.323	16,136.269	15,473.714
Total Liabilities Numbers are in millions	129,134.295	131,570.915	122,470.028	119,721.037	120,630.342	130,420.569	121,625.941	126,005.073	124,205.513	121,678.119	110,619.977	104,539.077	85,602.191	77,305.277	71,907.371	71,609.666	67,590.032	65,383.202	62,920.055	61,850.302	64,066.071	61,347.529	55,529.662	57,916.393	58,608.246	55,842.773	54,646.407	57,583.304	55,990.088	49,968.427	47,990.692	50,199.335	51,701.477	51,981.204	52,519.396	55,739.049	60,098.405	55,326.884	53,745.09	53,855.487	51,672.667	50,522.557	46,974.361	49,569.426	52,562.396	52,602.918	46,915.784	52,212.36	51,105.322	51,473.635	46,858.469	47,988.812	48,023.548	44,692.258	40,655.88	41,287.365
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	550.543	934.381	1,240.225	1,068.016	861.619	791.158	299.93	140.618	463.854	536.73	79.816	21.238	0	142	329.911	614.51	81.933	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	15,251.012	15,251.062	15,251.072	15,251.212	15,251.302	15,251.402	15,237.992	14,783.653	14,783.653	14,752.603	14,752.603	14,752.603	15,047.323	15,047.323	15,047.323	15,047.323	15,047.323	15,047.323	15,047.323	15,047.323	15,047.323	15,047.993	15,048.303	15,048.658	15,050.213	15,050.693	15,201.548	15,290.868	15,291.248	15,218.518	15,280.358	15,280.358	15,264.538	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,386.06	15,474.06
Retained Earnings Numbers are in millions	49,604.689	51,121.032	53,462.086	51,043.317	48,091.37	45,579.3	58,660.898	54,437.07	46,937.881	38,376.378	36,475.364	30,809.266	25,805.152	23,878.059	22,050.419	19,851.219	17,841.246	16,246.055	17,129.49	16,738.695	15,683.51	14,421.198	15,686.645	15,336.752	14,601.8	13,608.993	14,584.671	14,252.481	13,531.956	13,853.888	14,638.146	14,539.324	13,851.19	14,151.67	14,640.905	14,856.929	13,999.934	13,841.953	14,549.111	19,480.77	19,743.706	19,320.157	20,107.328	15,750.766	15,893.331	15,487.592	17,192.543	16,946.55	16,281.208	15,173.744	17,039.228	16,530.799	15,679.798	14,158.806	17,467.405	16,472.371
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	13,644.281	11,491.612	9,992.541	11,422.907	9,815.257	7,133.738	7,050.679	7,636.644	7,208.149	6,480.764	5,854.06	5,577.257	5,334.887	5,356.694	-550.543	-934.381	-1,240.225	-1,068.016	-861.619	-791.158	-299.93	-140.618	-463.854	-536.73	-79.816	-21.238	63.407	-142	-329.911	-614.51	-81.933	130.452	514.378	894.568	1,076.298	1,362.612	984.344	1,233.997	1,372.921	1,011.18	730.946	940.168	970.017	794.934	894.552	2,627.669	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	27,860.333	11,975.57	14,378.284	14,373.813	14,353.64	14,415.737	14,246.008	9,463.117	9,299.949	9,320.264	9,297.946	9,297.633	8,896.385	8,901.119	8,124.16	13,528.468	13,039.389	12,721.816	11,996.202	12,105.665	12,143.395	12,628.712	12,150.685	11,736.184	12,461.789	12,905.86	12,735.17	12,577.362	12,426.061	12,179.924	11,675.792	12,194.665	12,267.607	12,176.899	12,464.718	12,460.425	12,420.275	12,618.305	13,184.698	8,813.009	8,966.366	8,963.202	8,986.684	13,352.158	13,248.007	13,229.937	10,967.544	13,328.216	13,363.197	13,629.203	13,112.36	13,329.699	13,516.67	12,648.497	12,237.145	11,721.308
Total Shareholders Equity Numbers are in millions	92,716.034	91,991.945	94,583.054	90,660.883	89,119.219	85,061.696	95,278.636	85,734.519	78,658.127	69,657.394	67,006.677	60,713.562	55,326.117	53,161.388	50,578.596	48,427.01	45,927.958	44,015.194	44,173.015	43,891.683	42,874.228	42,097.903	42,885.633	42,121.594	42,113.802	41,565.546	42,521.389	42,184.118	41,249.265	41,252.33	41,594.296	42,014.347	41,513.787	42,229.007	43,386.251	43,779.712	43,168.881	42,830.662	44,353.866	45,052.76	45,107.312	44,400.365	45,420.24	45,459.001	45,322.332	44,998.141	46,173.816	45,660.826	45,030.465	44,189.007	45,537.648	45,246.558	44,582.528	42,193.363	45,090.61	43,667.739
Total Equity Numbers are in millions	99,074.752	98,213.525	100,626.338	96,284.493	94,918.783	90,446.938	100,890.301	92,658.356	85,106.637	75,152.379	72,286.728	65,516.176	60,104.682	57,811.809	55,247.195	53,100.558	50,489.521	48,475.47	48,628.553	48,351.429	47,336.243	46,674.666	47,503.487	46,700.035	46,635.217	46,196.704	47,130.809	46,652.457	45,568.582	45,514.391	45,641.596	46,120.868	45,496.809	46,260.476	47,497.649	47,952.818	47,514.692	47,073.178	48,733.944	49,604.472	49,712.686	48,846.254	50,012.804	49,935.425	49,720.366	49,497.701	50,666.601	50,087.377	49,760.125	49,030.834	50,523.142	49,824.827	48,919.282	46,140.524	49,082.731	47,578.195
Total Liabilities & Shareholders Equity Numbers are in millions	228,209.047	229,784.44	223,096.366	216,005.53	215,549.125	220,867.507	222,516.242	218,663.429	209,312.15	196,830.498	182,906.705	170,055.253	145,706.873	135,117.086	127,154.566	124,710.224	118,079.553	113,858.672	111,548.608	110,201.731	111,402.314	108,022.195	103,033.149	104,616.428	105,243.463	102,039.477	101,777.216	104,235.761	101,558.67	95,482.818	93,632.288	96,320.203	97,198.286	98,241.68	100,017.045	103,691.867	107,613.097	102,400.062	102,479.034	103,459.959	101,385.353	99,368.811	96,987.165	99,504.851	102,282.762	102,100.619	97,582.385	102,299.737	100,865.447	100,504.469	97,381.611	97,813.639	96,942.83	90,832.782	89,738.611	88,865.56

Unimicron Technology Corp.

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