eMemory Technology Inc.
TPEx:3529.TWO
2415 (TWD) • At close November 20, 2023
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
| 3,752.371 | 3,137.593 | 2,731.524 | 2,302.078 | 3,711.823 | 3,436.178 | 3,066.268 | 2,488.216 | 3,226.759 | 2,876.212 | 2,482.765 | 1,900.464 | 2,356.696 | 2,078.58 | 1,754.111 | 1,434.636 | 1,719.667 | 1,530.426 | 1,263.858 | 1,093.653 | 1,598.18 | 1,518.774 | 1,302.003 | 1,368.867 | 1,891.73 | 1,802.86 | 1,663.684 | 1,535.841 | 1,790.37 | 1,611.553 | 1,501.611 | 1,318.872 | 1,702.841 | 1,534.646 | 1,367.019 | 1,192.047 | 1,561.051 | 1,431.434 | 1,323.163 | 1,165.554 | 1,363.707 | 1,280.822 | 1,208.387 | 1,043.13 | 1,079.744 | 996.581 | 984.867 | 917.855 | 1,153.687 | 1,076.994 | 1,070.087 | 998.796 | 1,220.41 | 1,324.141 | 597.916 |
| Short Term Investments
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.765 | 94.554 | 94.22 | 101.837 | 103.482 | 95.01 | 94.695 | 93.088 | 128.33 | 124.639 | 121.739 | 124.587 | 126 | 125.138 | 128.056 | 124.505 | 114.84 | 115.268 | 115.764 | 106.111 | 106.766 | 103.822 | 103.673 | 102.181 | 98.639 | 97.882 | 99.028 | 100.702 | 92.027 | 92.593 | 15.124 | 97.902 | 63.247 | 64.985 | 20 | 71.779 | -1.167 | 9.9 | 0.741 | 1.482 | 1.159 | 2.371 | 4.823 | 8.582 | 7.814 |
| Cash and Short Term Investments
| 3,752.371 | 3,137.593 | 2,731.524 | 2,302.078 | 3,711.823 | 3,436.178 | 3,066.268 | 2,488.216 | 3,226.759 | 2,876.212 | 2,482.765 | 1,900.464 | 2,356.696 | 2,078.58 | 1,754.111 | 1,434.636 | 1,719.667 | 1,530.426 | 1,263.858 | 1,093.653 | 1,598.18 | 1,518.774 | 1,302.003 | 1,368.867 | 1,891.73 | 1,802.86 | 1,663.684 | 1,535.841 | 1,790.37 | 1,611.553 | 1,501.611 | 1,318.872 | 1,702.841 | 1,534.646 | 1,367.019 | 1,192.047 | 1,561.051 | 1,431.434 | 1,323.163 | 1,165.554 | 1,378.831 | 1,280.822 | 1,208.387 | 1,043.13 | 1,099.744 | 996.581 | 984.867 | 917.855 | 1,154.428 | 1,078.476 | 1,071.246 | 1,001.167 | 1,225.233 | 1,332.723 | 605.73 |
| Net Receivables
| 295.633 | 281.31 | 197.925 | 369.425 | 279.31 | 183.014 | 243.47 | 239.484 | 201.449 | 136.657 | 107.94 | 226.241 | 123.109 | 122.605 | 117.449 | 149.105 | 91.715 | 108.376 | 126.812 | 145.61 | 102.718 | 0 | 158.335 | 126.356 | 127.03 | 115.038 | 82.457 | 74.326 | 94.15 | 91.546 | 66.501 | 52.06 | 59.295 | 85.61 | 55.539 | 38.828 | 88.305 | 62.793 | 50.344 | 47.208 | 56.687 | 67.394 | 36.551 | 55 | 48.288 | 42.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 0 | 0 | 20.17 | 28.656 | 17.824 | 14.976 | 20.014 | 27.484 | 40.169 | 0 | 27.26 | 39.402 | 0 | 45.087 | 0 | 50.62 | 59.104 | 0 | 21.811 | 0 | 0 | 0 | 20.365 | 40.535 | 49.122 | 45.465 | 18.813 | 35.719 | 44.703 | 0 | 0 | 73.393 | 34.952 | 30.778 | 0 | 0 | 26.032 | 0 | 0 | 0 | 0 | 13.421 | 0 | 0 | 15.922 | 15.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets
| 30.072 | 24.314 | 4.974 | 5.902 | 5.767 | 5.066 | 4.157 | 3.876 | 7.713 | 7.489 | 3.854 | 4.087 | 3.038 | 3.159 | 3.262 | 3.608 | 3.45 | 3.897 | 4.275 | 3.891 | 2.692 | 2.363 | 2.902 | 3.065 | 2.023 | 1.952 | 2.023 | 3.436 | 2.92 | 1.918 | 1.485 | 2.584 | 2.526 | 9.496 | 4.372 | 6.008 | 1.382 | 3.172 | 0.748 | 4.157 | 1.827 | 3.196 | 0.789 | 0.447 | 0.461 | 0.63 | 1.693 | 4.245 | 8.644 | 3.795 | 0.952 | 4.053 | 6.035 | 0.522 | 1.581 |
| Total Current Assets
| 4,078.076 | 3,443.217 | 2,954.593 | 2,706.061 | 4,014.724 | 3,639.234 | 3,333.909 | 2,759.06 | 3,476.09 | 3,072.049 | 2,621.819 | 2,170.194 | 2,535.24 | 2,249.431 | 1,898.915 | 1,637.969 | 1,873.936 | 1,694.08 | 1,416.756 | 1,294.349 | 1,765.916 | 1,674.218 | 1,483.605 | 1,538.823 | 2,069.905 | 1,965.315 | 1,766.977 | 1,649.322 | 1,932.143 | 1,742.684 | 1,583.609 | 1,446.909 | 1,799.614 | 1,660.53 | 1,439.253 | 1,298.26 | 1,676.77 | 1,513.466 | 1,382.231 | 1,262.167 | 1,456.805 | 1,364.833 | 1,253.589 | 1,114.8 | 1,164.415 | 1,055.344 | 1,025.925 | 970.372 | 1,202.749 | 1,151.506 | 1,104.457 | 1,064.711 | 1,300.36 | 1,398.28 | 672.908 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 698.928 | 701.518 | 701.791 | 472.313 | 459.814 | 462.201 | 466.235 | 466.077 | 473.839 | 466.542 | 468.996 | 460.076 | 466.747 | 466.625 | 470.745 | 477.043 | 480.127 | 479.923 | 484.458 | 488.049 | 495.64 | 494.291 | 491.533 | 493.423 | 499.924 | 509.207 | 505.337 | 494.096 | 495.977 | 501.099 | 503.249 | 478.698 | 483.777 | 489.057 | 491.612 | 489.847 | 494.901 | 499.654 | 503.671 | 500.312 | 504.561 | 504.63 | 507.402 | 511.167 | 518.282 | 520.527 | 504.605 | 508.745 | 457.843 | 454.789 | 451.62 | 456.001 | 461.989 | 344.269 | 341.507 |
| Goodwill
| 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
| 115.119 | 111.562 | 79.299 | 94.417 | 112.561 | 101.086 | 74.187 | 80.642 | 86.004 | 69.81 | 72.436 | 74.399 | 74.083 | 75.559 | 76.814 | 75.116 | 74.147 | 72.583 | 73.805 | 69.462 | 69.121 | 0 | 67.162 | 64.242 | 63.297 | 63.137 | 62.43 | 61.416 | 59.231 | 57.626 | 54.796 | 49.633 | 47.147 | 44.19 | 42.885 | 39.926 | 38.827 | 38.34 | 37.763 | 34.724 | 33.727 | 31.881 | 32.501 | 32.792 | 34.011 | 31.577 | 32.005 | 30.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets
| 115.119 | 111.562 | 79.299 | 94.417 | 112.561 | 101.086 | 74.187 | 80.642 | 86.004 | 69.81 | 72.436 | 74.399 | 74.083 | 75.559 | 76.814 | 75.116 | 74.147 | 72.583 | 73.805 | 69.462 | 69.121 | 68.743 | 67.162 | 64.242 | 63.297 | 63.137 | 62.43 | 61.416 | 59.231 | 57.626 | 54.796 | 49.633 | 47.147 | 44.19 | 42.885 | 39.926 | 38.827 | 38.34 | 37.763 | 34.724 | 33.727 | 31.881 | 32.501 | 32.792 | 34.011 | 31.577 | 32.005 | 30.823 | 0 | 0 | 27.911 | 0 | 0 | 0 | 0 |
| Long Term Investments
| 15.7 | 16.696 | 17.55 | 17.781 | 18.37 | 19.383 | 20.215 | 21.244 | 30.644 | 16.297 | -72.436 | -77.699 | -77.383 | -75.559 | -76.814 | -75.116 | -74.147 | -72.583 | -73.805 | -69.462 | -69.121 | -68.743 | -67.162 | -64.242 | -63.297 | -63.137 | -62.43 | -61.416 | -59.231 | -57.626 | -54.796 | -49.633 | -47.147 | -44.19 | -42.885 | -39.926 | -38.827 | -38.34 | -37.763 | -34.724 | 46.921 | -31.881 | -32.501 | -32.792 | 18.369 | -31.577 | 44.482 | 36.362 | 29.532 | 35.862 | 38.765 | 40.667 | 39.539 | 17.78 | 19.221 |
| Tax Assets
| 2.331 | 1.924 | 3.77 | 1.742 | 1.687 | 1.757 | 2.743 | -21.244 | 2.556 | 2.454 | 4.257 | 3.118 | 2.978 | 2.937 | 4.022 | 3.702 | 2.784 | 2.333 | 3.434 | 2.677 | 2.48 | 2.422 | 2.708 | 2.367 | 1.801 | 2.818 | 2.108 | 2.138 | 1.985 | 2.833 | 4.748 | 4.114 | 4.006 | 7.426 | 5.704 | 3.996 | 4.084 | 3.781 | 3.135 | 3.176 | 2.873 | 2.733 | 2.366 | 5.59 | 9.532 | 19.052 | 3.229 | 14.052 | 14.052 | 30 | 34.956 | 40.456 | 40.456 | 49.689 | 48.08 |
| Other Non-Current Assets
| 1.546 | 0.819 | 0.694 | 0.693 | 0.831 | 0.862 | 0.822 | 21.743 | 0.458 | 0.438 | 92.236 | 95.015 | 94.649 | 105.565 | 103.89 | 95.368 | 95.051 | 93.437 | 128.679 | 124.988 | 122.813 | 130.762 | 126.331 | 125.469 | 130.358 | 124.836 | 126.648 | 130.838 | 116.064 | 107.936 | 107.066 | 117.132 | 113.731 | 102.446 | 98.904 | 98.239 | 99.385 | 102.559 | 93.884 | 94.45 | 16.954 | 99.732 | 65.077 | 66.815 | 21.83 | 73.609 | 22.328 | 33.36 | 56.304 | 55.48 | 22.327 | 49.453 | 52.785 | 58.137 | 54.884 |
| Total Non-Current Assets
| 833.624 | 832.519 | 803.104 | 586.946 | 593.263 | 585.289 | 564.202 | 568.462 | 593.501 | 555.541 | 565.489 | 554.909 | 561.074 | 575.127 | 578.657 | 576.113 | 577.962 | 575.693 | 616.571 | 615.714 | 620.933 | 627.475 | 620.572 | 621.259 | 632.083 | 636.861 | 634.093 | 627.072 | 614.026 | 611.868 | 615.063 | 599.944 | 601.514 | 598.929 | 596.22 | 592.082 | 598.37 | 605.994 | 600.69 | 597.938 | 605.036 | 607.095 | 574.845 | 583.572 | 602.024 | 613.188 | 606.649 | 623.342 | 557.731 | 576.131 | 575.579 | 586.577 | 594.769 | 469.875 | 463.692 |
| Total Assets
| 4,911.7 | 4,275.736 | 3,757.697 | 3,293.007 | 4,607.987 | 4,224.523 | 3,898.111 | 3,327.522 | 4,069.591 | 3,627.59 | 3,187.308 | 2,725.103 | 3,096.314 | 2,824.558 | 2,477.572 | 2,214.082 | 2,451.898 | 2,269.773 | 2,033.327 | 1,910.063 | 2,386.849 | 2,301.693 | 2,104.177 | 2,160.082 | 2,701.988 | 2,602.176 | 2,401.07 | 2,276.394 | 2,546.169 | 2,354.552 | 2,198.672 | 2,046.853 | 2,401.128 | 2,259.459 | 2,035.473 | 1,890.342 | 2,275.14 | 2,119.46 | 1,982.921 | 1,860.105 | 2,061.841 | 1,971.928 | 1,828.434 | 1,698.372 | 1,766.439 | 1,668.532 | 1,632.574 | 1,593.714 | 1,760.48 | 1,727.637 | 1,680.036 | 1,651.288 | 1,895.129 | 1,868.155 | 1,136.6 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 1,474.911 | 123.186 | -77.268 | -70.754 | -95.015 | -99.44 | -67.508 | -82.31 | -88.565 | -95.801 | -76.943 | -77.222 | -71.332 | -59.669 | 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 | 0.331 | 3.814 | 25.15 | 23.183 | 25.979 |
| Short Term Debt
| 3.184 | 3.511 | 32.358 | 32.895 | 2.614 | 2.957 | 3.299 | 3.283 | 3.266 | 3.25 | 3.23 | 1.911 | 1.54 | 1.534 | 1.34 | 21.8 | 2.543 | 3.002 | 3.114 | 3.103 | 3.093 | 3.075 | 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 |
| Tax Payables
| 168.502 | 123.186 | 44.486 | 0 | 115.803 | 183.616 | 139.676 | 65.948 | 102.148 | 187.961 | 140.661 | 107.103 | 66.7 | 123.337 | 87.696 | 79.059 | 51.22 | 81.533 | 56.576 | 58.726 | 40.179 | 96.285 | 71.897 | 61.834 | 38.17 | 81.071 | 61.476 | 58.058 | 35.251 | 34.212 | 17.064 | 50.279 | 33.195 | 36.494 | 15.189 | 48.078 | 33.091 | 35.691 | 19.792 | 44.038 | 27.101 | 44.323 | 29.379 | 28.035 | 18.859 | 13.25 | 7.862 | 5.482 | 3.091 | 16.279 | 10.948 | 7.351 | 1.406 | 9.777 | 7.782 |
| Deferred Revenue
| 89.453 | 100.887 | 77.268 | 70.754 | 95.015 | 99.44 | 67.508 | 82.31 | 88.565 | 95.801 | 76.943 | 77.222 | 71.332 | 59.669 | 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 Current Liabilities
| 675.908 | 547.217 | 657.227 | 590.162 | 2,350.386 | 789.905 | 783.529 | 647.237 | 1,777.987 | 716.543 | 636.555 | 523.396 | 1,174.756 | 494.165 | 446.753 | 383.053 | 893.689 | 361.069 | 302.039 | 309.607 | 919.868 | 359.546 | 349.772 | 329.689 | 878.615 | 330.149 | 316.139 | 315.043 | 785.846 | 253.13 | 254.608 | 241.672 | 732.294 | 248.653 | 200.26 | 183.258 | 674.357 | 194.707 | 182.029 | 160.126 | 486.196 | 175.582 | 149.355 | 112.289 | 324.829 | 100.637 | 76.476 | 63.459 | 266.043 | 81.926 | 77.017 | 75.276 | 296.126 | 105.974 | 99.663 |
| Total Current Liabilities
| 2,243.456 | 774.801 | 689.585 | 623.057 | 2,353 | 792.862 | 786.828 | 650.52 | 1,781.253 | 719.793 | 639.785 | 525.307 | 1,176.296 | 495.699 | 448.093 | 404.853 | 896.232 | 364.071 | 305.153 | 312.71 | 922.961 | 362.621 | 349.772 | 329.689 | 878.615 | 330.149 | 316.139 | 315.043 | 785.846 | 253.13 | 254.608 | 241.672 | 732.294 | 248.653 | 200.26 | 183.258 | 674.357 | 194.707 | 182.029 | 160.126 | 486.196 | 175.582 | 149.355 | 112.289 | 324.829 | 100.637 | 76.476 | 63.459 | 266.043 | 81.926 | 77.348 | 79.09 | 321.276 | 129.157 | 125.642 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 5.531 | 6.257 | 1.314 | 1.743 | 1.281 | 1.76 | 2.237 | 3.068 | 3.895 | 4.717 | 5.532 | 3.517 | 3.442 | 3.829 | 2.073 | 2.327 | 3.306 | 3.631 | 4.246 | 5.028 | 5.804 | 6.584 | 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
| -0 | -0 | 0 | 15.246 | 15.4 | 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
| 0.647 | 0.92 | 0 | 2.004 | 0.968 | 0 | 0 | 1.479 | 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
| 12.683 | 12.848 | 13.02 | 0.01 | 0.01 | 15.562 | 15.722 | 18.62 | 18.814 | 19.009 | 19.2 | 21.171 | 21.37 | 21.568 | 21.763 | 21.445 | 21.603 | 21.759 | 21.914 | 20.448 | 20.588 | 20.728 | 20.864 | 19.354 | 19.497 | 19.637 | 19.772 | 19.644 | 19.252 | 19.794 | 19.938 | 17.675 | 18.229 | 18.355 | 18.431 | 15.509 | 15.509 | 15.084 | 15.084 | 16.154 | 16.144 | 16.144 | 16.126 | 18.033 | 18.033 | 18.033 | 5.796 | 5.27 | 5.171 | 5.071 | 4.939 | 3.992 | 3.992 | 3.992 | 3.992 |
| Total Non-Current Liabilities
| 18.861 | 20.025 | 14.334 | 19.003 | 17.659 | 17.322 | 17.959 | 23.167 | 22.709 | 23.726 | 24.732 | 24.688 | 24.812 | 25.397 | 23.836 | 23.772 | 24.909 | 25.39 | 26.16 | 25.476 | 26.392 | 27.312 | 20.864 | 19.354 | 19.497 | 19.637 | 19.772 | 19.644 | 19.252 | 19.794 | 19.938 | 17.675 | 18.229 | 18.355 | 18.431 | 15.509 | 15.509 | 15.084 | 15.084 | 16.154 | 16.144 | 16.144 | 16.126 | 18.033 | 18.033 | 18.033 | 5.796 | 5.27 | 5.171 | 5.071 | 4.939 | 3.992 | 3.992 | 3.992 | 3.992 |
| Total Liabilities
| 2,262.317 | 794.826 | 703.919 | 642.06 | 2,370.659 | 810.184 | 804.787 | 673.687 | 1,803.962 | 743.519 | 664.517 | 549.995 | 1,201.108 | 521.096 | 471.929 | 428.625 | 921.141 | 389.461 | 331.313 | 338.186 | 949.353 | 389.933 | 370.636 | 349.043 | 898.112 | 349.786 | 335.911 | 334.687 | 805.098 | 272.924 | 274.546 | 259.347 | 750.523 | 267.008 | 218.691 | 198.767 | 689.866 | 209.791 | 197.113 | 176.28 | 502.34 | 191.726 | 165.481 | 130.322 | 342.862 | 118.67 | 82.272 | 68.729 | 271.214 | 86.997 | 82.287 | 83.082 | 325.268 | 133.149 | 129.634 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.101 | 64.007 | 64.216 | 65.169 | 65.586 | 65.903 | 65.992 | 0 | 61.932 | 60.696 | 57.902 | 62.415 | 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
| 746.563 | 746.521 | 746.423 | 762.093 | 761.885 | 761.885 | 761.845 | 761.845 | 761.272 | 761.272 | 761.235 | 760.876 | 760.798 | 760.778 | 760.592 | 760.562 | 758.336 | 758.336 | 758.336 | 758.314 | 758.05 | 757.908 | 757.908 | 757.908 | 757.908 | 757.908 | 757.823 | 757.823 | 757.823 | 757.823 | 757.823 | 757.823 | 757.823 | 757.823 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.323 | 768.098 | 767.058 | 767.058 | 765.138 | 760.855 | 760.855 | 760.855 | 660.855 |
| Retained Earnings
| 1,086.023 | 1,917.05 | 1,400.884 | 1,383.152 | 977.249 | 2,143.204 | 1,830.114 | 1,396.876 | 1,022.196 | 1,625.832 | 1,259.813 | 971.297 | 723.616 | 1,079.989 | 787.007 | 594.142 | 425.561 | 722.411 | 545.653 | 417.604 | 297.434 | 861.331 | 684.18 | 522.219 | 353.647 | 840.052 | 598.616 | 481.219 | 287.157 | 636.993 | 485.615 | 355.599 | 225.3 | 595.668 | 476.861 | 351.654 | 245.353 | 535.824 | 564.665 | 462.689 | 338.337 | 517.528 | 292.536 | 199.372 | 127.721 | 215.036 | 185.405 | 128.9 | 94.751 | 214.662 | 174.224 | 147.723 | 79.365 | 263.404 | 233.962 |
| Accumulated Other Comprehensive Income/Loss
| 782.674 | 783.044 | 782.952 | 783.228 | 782.609 | 735.256 | 735.231 | 736.166 | 708.256 | 626.4 | 628.655 | 625.646 | 595.547 | 534.7 | -60.101 | -64.007 | -64.216 | -65.169 | -65.586 | -65.903 | -65.992 | 1,733.541 | -61.932 | -60.696 | -57.902 | -62.415 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0.007 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 11.966 | 10.64 | 93.015 | -311.828 | -318.54 | -265.569 | -266.986 | -264.896 | -262.782 | -164.978 | -174.327 | -188.008 | -190.934 | -79.852 | 448.672 | 415.684 | 346.815 | 399.543 | 398.025 | 395.959 | 382.012 | -1,441.02 | 291.453 | 530.912 | 692.321 | 654.43 | 708.72 | 702.665 | 696.091 | 686.812 | 680.688 | 674.084 | 667.482 | 638.96 | 571.598 | 571.598 | 571.598 | 605.522 | 452.82 | 452.813 | 452.834 | 494.351 | 602.094 | 600.355 | 527.533 | 566.503 | 596.574 | 627.987 | 627.457 | 658.92 | 658.387 | 659.628 | 729.641 | 710.747 | 112.149 |
| Total Shareholders Equity
| 2,627.226 | 3,457.255 | 3,023.274 | 2,616.645 | 2,203.203 | 3,374.776 | 3,060.204 | 2,629.991 | 2,228.942 | 2,848.526 | 2,475.376 | 2,169.811 | 1,889.027 | 2,295.615 | 1,996.271 | 1,770.388 | 1,530.712 | 1,880.29 | 1,702.014 | 1,571.877 | 1,437.496 | 1,911.76 | 1,733.541 | 1,811.039 | 1,803.876 | 2,252.39 | 2,065.159 | 1,941.707 | 1,741.071 | 2,081.628 | 1,924.126 | 1,787.506 | 1,650.605 | 1,992.451 | 1,816.782 | 1,691.575 | 1,585.274 | 1,909.669 | 1,785.808 | 1,683.825 | 1,559.501 | 1,780.202 | 1,662.953 | 1,568.05 | 1,423.577 | 1,549.862 | 1,550.302 | 1,524.985 | 1,489.266 | 1,640.64 | 1,597.749 | 1,568.206 | 1,569.861 | 1,735.006 | 1,006.966 |
| Total Equity
| 2,649.383 | 3,480.91 | 3,053.778 | 2,650.947 | 2,237.328 | 3,414.339 | 3,093.324 | 2,653.835 | 2,265.629 | 2,884.071 | 2,522.791 | 2,175.108 | 1,895.206 | 2,303.462 | 2,005.643 | 1,785.457 | 1,530.757 | 1,880.312 | 1,702.014 | 1,571.877 | 1,437.496 | 1,911.76 | 1,733.541 | 1,811.039 | 1,803.876 | 2,252.39 | 2,065.159 | 1,941.707 | 1,741.071 | 2,081.628 | 1,924.126 | 1,787.506 | 1,650.605 | 1,992.451 | 1,816.782 | 1,691.575 | 1,585.274 | 1,909.669 | 1,785.808 | 1,683.825 | 1,559.501 | 1,780.202 | 1,662.953 | 1,568.05 | 1,423.577 | 1,549.862 | 1,550.302 | 1,524.985 | 1,489.266 | 1,640.64 | 1,597.749 | 1,568.206 | 1,569.861 | 1,735.006 | 1,006.966 |
| Total Liabilities & Shareholders Equity
| 4,911.7 | 4,275.736 | 3,757.697 | 3,293.007 | 4,607.987 | 4,224.523 | 3,898.111 | 3,327.522 | 4,069.591 | 3,627.59 | 3,187.308 | 2,725.103 | 3,096.314 | 2,824.558 | 2,477.572 | 2,214.082 | 2,451.898 | 2,269.773 | 2,033.327 | 1,910.063 | 2,386.849 | 2,301.693 | 2,104.177 | 2,160.082 | 2,701.988 | 2,602.176 | 2,401.07 | 2,276.394 | 2,546.169 | 2,354.552 | 2,198.672 | 2,046.853 | 2,401.128 | 2,259.459 | 2,035.473 | 1,890.342 | 2,275.14 | 2,119.46 | 1,982.921 | 1,860.105 | 2,061.841 | 1,971.928 | 1,828.434 | 1,698.372 | 1,766.439 | 1,668.532 | 1,632.574 | 1,593.714 | 1,760.48 | 1,727.637 | 1,680.036 | 1,651.288 | 1,895.129 | 1,868.155 | 1,136.6 |