Prestige International Inc. (4290.T) - Quarterly Balance Statement

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4290.T
Financials

721 (JPY) • At close September 19, 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	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	22,551.286	22,779.511	19,871.535	21,048.826	21,172.662	21,671.467	19,893.682	19,119.198	18,748.797	18,237.698	17,761.037	16,741.311	16,977.781	16,310.272	15,683.557	16,106.429	15,314.382	17,089.133	16,639.297	14,865.921	14,166.17	15,015.372	13,174.241	14,002.979	13,059.97	14,184.34	13,699.912	12,632.578	11,845.341	11,750.654	11,290.269	8,980.003	8,791.122	8,610.838	8,060.74	7,249.714	6,100.806	7,158.067	7,199.008	6,192.02	6,187.793	6,503.63	5,764.761	5,614.722	6,305.128	5,616.258	5,230.361	4,818.048	5,419.146	5,153.12	5,366.352	4,874.536	5,233.844	4,523.36	4,596.39	4,179.496	4,521.129	4,045.999	4,818.455	4,536.003	3,979.586	3,599.787
Short Term Investments Numbers are in millions	0	10.523	0	20.306	-863.91	-19.679	0	20.123	-833.706	-716.053	-846.409	-885.371	0	-20.622	-756.483	-737.311	-643.197	-19.264	-727.541	-718.979	-709.965	-10.721	-661.212	-695.033	-604.925	-10.242	-586.694	-583.365	0	-11.481	0	0	0	146.659	158.015	158.287	263.91	99.87	133.565	341.805	221.759	465.67	487.667	280.203	371.669	172.461	155.572	221.757	234.378	343.644	368.705	282.368	382.248	380.783	233.651	269.346	156.263	88.931	0	0	-29.824	0
Cash and Short Term Investments Numbers are in millions	22,551.286	22,790.034	19,871.535	21,048.826	21,172.662	21,671.467	19,893.682	19,119.198	18,748.797	18,237.698	17,761.037	16,741.311	16,977.781	16,310.272	15,683.557	16,106.429	15,314.382	17,089.133	16,639.297	14,865.921	14,166.17	15,015.372	13,174.241	14,002.979	13,059.97	14,184.34	13,699.912	12,632.578	11,845.341	11,750.654	11,290.269	8,980.003	8,791.122	8,757.497	8,218.755	7,408.001	6,364.716	7,257.937	7,332.573	6,533.825	6,409.552	6,969.3	6,252.428	5,894.925	6,676.797	5,788.719	5,385.933	5,039.805	5,653.524	5,496.764	5,735.057	5,156.904	5,616.092	4,904.143	4,830.041	4,448.842	4,677.392	4,134.93	4,818.455	4,536.003	3,979.586	3,599.787
Net Receivables Numbers are in millions	3,461.039	4,541.203	15,900.535	14,882.998	13,621.766	11,853.38	12,501.127	12,011.926	10,893.228	10,141.074	4,460.09	4,369.596	4,146.985	8,350.733	4,016.496	3,856.81	3,848.44	8,795.628	8,579.762	8,784.487	8,356.972	8,059.035	7,656.088	7,913.815	7,564.042	7,771.531	7,256.989	7,101.063	6,923.595	6,848.714	6,499.041	6,007.395	5,525.596	5,916.137	6,052.797	6,214.388	6,537.821	6,124.26	5,398.226	5,444.865	5,183.566	5,327.348	4,855.325	4,925.015	4,492.526	4,836.011	4,294.43	4,165.552	4,271.597	4,790.754	4,309.262	4,234.244	3,825.416	4,251.241	3,795.228	3,599.43	3,246.585	3,749.037	1,323.384	1,383.362	2,140.458	1,325.269
Inventory Numbers are in millions	515.814	473.817	443.867	386.541	345.828	306.813	331.865	331.864	304.288	246.874	304.78	262.882	245.238	214.294	214.878	204.631	98.472	63.946	74.403	85.877	56.504	51.211	100.262	94.228	45.61	40.919	47.395	42.704	36.886	34.41	38.585	33.749	24.31	24.518	27.797	24.715	20.733	21.359	27.248	18.98	23.032	27.58	18.491	14.802	17.817	12.99	17.038	16.102	14.147	15.668	20.263	16.625	23.966	18.055	21.3	17.997	22.889	14.198	34.94	30.956	19.646	20.05
Other Current Assets Numbers are in millions	14,614.981	12,935.303	1,495.494	1,785.259	2,416.621	2,061.183	2,049.179	2,463.915	2,976.825	2,577.228	7,446.129	7,341.686	7,493.314	2,399.864	5,865.201	5,231.436	5,673.909	1,753.186	1,386.269	1,305.47	2,276.546	1,335.477	1,143.062	1,065.399	1,188.714	999.586	1,050.324	1,205.747	1,081.616	1,060.58	1,050.949	1,218.959	1,125.413	1,194.555	1,116.951	1,269.042	1,181.379	1,099.428	1,043.2	1,263.084	1,017.326	813.203	718.678	742.28	641.336	517.084	489.129	767.404	688.438	373.933	540.19	643.782	479.328	470.937	425.615	453.145	471.844	467.43	1,215.413	1,244.606	541.208	1,125.131
Total Current Assets Numbers are in millions	41,143.12	40,740.357	37,711.431	38,103.624	37,556.877	35,892.843	34,775.853	33,926.903	32,923.138	31,202.874	29,972.036	28,715.475	28,863.318	27,275.163	25,780.132	25,399.306	24,935.203	27,701.893	26,679.731	25,041.755	24,856.192	24,461.095	22,073.653	23,076.421	21,858.336	22,996.376	22,054.62	20,982.092	19,887.438	19,694.358	18,878.844	16,240.106	15,466.441	15,892.707	15,416.3	14,916.146	14,104.649	14,502.984	13,801.247	13,260.754	12,633.476	13,137.431	11,844.922	11,577.022	11,828.476	11,154.804	10,186.53	9,988.863	10,627.706	10,677.119	10,604.772	10,051.555	9,944.802	9,644.376	9,072.184	8,519.414	8,418.71	8,365.595	7,392.192	7,194.927	6,680.898	6,070.237
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16,061.144	14,941.449	14,825.621	14,748.182	13,676.419	13,697.049	12,942.464	13,056.744	13,164.021	13,227.478	12,483.761	12,417.948	11,850.215	11,234.82	10,403.181	10,255.338	9,742.361	8,898.632	9,330.955	9,070.716	8,744.101	8,653.461	7,560.671	7,050.576	6,963.006	6,352.284	6,289.084	6,325.944	6,382.659	6,427.909	6,567.029	6,555.84	6,585.663	6,528.562	6,783.254	6,691.731	6,529.696	6,051.425	5,193.68	4,629.08	3,205.127	3,233.446	3,547.663	2,890.084	2,492.447	2,043.927	2,032.895	2,062.702	2,073.444	2,165.341	1,680.439	1,550.833	1,461.376	1,505.197	1,599.921	1,665.751	1,750.156	1,642.638	1,519.496	1,464.923	1,528.889	1,463.906
Goodwill Numbers are in millions	97.5	105	112.5	120	127.5	135	142.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.77	5.54	11.08	13.896
Intangible Assets Numbers are in millions	1,993	2,029.738	1,978.467	2,026.135	1,966.45	1,890.878	1,821.992	1,804.668	1,784.768	1,811.287	1,711.044	1,652.338	1,667.516	1,439.807	1,347.005	1,279.742	1,192.319	1,160.294	926.261	940.698	858.96	915.803	886.519	873.533	887.843	932.041	912.57	940.487	973.567	1,017.959	977.442	1,019.167	992.851	970.75	852.008	860.472	806.518	744.438	800.002	809.484	797.247	789.333	719.115	656.303	588.467	576.369	584.434	549.727	559.546	557.186	510.136	489.554	400.573	384.721	429.423	427.617	410.253	382.023	409.089	316.621	363.123	323.925
Goodwill and Intangible Assets Numbers are in millions	2,090	2,134.738	2,090.967	2,146.135	2,093.95	2,025.878	1,964.492	1,804.668	1,784.768	1,811.287	1,711.044	1,652.338	1,667.516	1,439.807	1,347.005	1,279.742	1,192.319	1,160.294	926.261	940.698	858.96	915.803	886.519	873.533	887.843	932.041	912.57	940.487	973.567	1,017.959	977.442	1,019.167	992.851	970.75	852.008	860.472	806.518	744.438	800.002	809.484	797.247	789.333	719.115	656.303	588.467	576.369	584.434	549.727	559.546	557.186	510.136	489.554	400.573	384.721	429.423	427.617	410.253	382.023	411.859	322.161	374.203	337.821
Long Term Investments Numbers are in millions	9,013.282	8,915.063	9,087.669	9,103.744	9,274	7,674.776	7,775.448	7,962.693	7,822	7,508	7,491	7,418	5,853.034	5,968.021	6,451	6,129	5,826	4,405.127	5,443	5,305	4,974	4,291.416	4,667	4,512	4,393	3,431.644	3,970	3,828	2,963	2,439.933	2,893	2,604	2,529	1,736.287	2,438	2,152	2,058	1,525.62	1,831	1,703	1,546	610.097	1,460	1,477	1,412	1,546.788	1,478	1,386	0	613.669	0	0	0	128.616	0	0	0	284.87	0	0	187.579	0
Tax Assets Numbers are in millions	1,993.495	253.428	-9,087.669	-9,103.744	-863.91	272.006	-7,775.448	-7,962.693	-833.706	259.614	-846.409	-885.371	-5,853.034	218.266	-6,451	-6,129	-5,826	187.593	-5,443	-5,305	-4,974	124.167	-4,667	-4,512	-4,393	0.748	-3,970	-3,828	-2,963	0.49	-2,893	-2,604	-2,529	2.79	-2,438	-2,152	-2,058	18.887	-1,831	-1,703	-1,546	17.373	-1,460	-1,477	-1,412	13.034	-1,478	-1,386	0	11.824	0	0	0	55.461	0	0	0	93.719	0	0	54.482	0
Other Non-Current Assets Numbers are in millions	-936.073	851.391	9,993.359	10,089.686	864.596	710.535	8,665.791	8,881.1	834.033	19.496	846.547	885.933	6,621.077	619.711	6,451.274	6,129.41	5,826.356	538.276	5,443.656	5,305.472	4,974.23	577.934	4,667.722	4,512.549	4,393.196	582.256	3,970.353	3,828.843	2,963.635	605.576	2,893.365	2,604.08	2,529.241	808.049	2,438.069	2,152.154	2,058.364	563.801	1,831.042	1,703.233	1,546.378	826.106	1,460.533	1,477.938	1,412.765	519.155	1,478.231	1,386.504	1,320.678	690.291	930.597	956.723	705.666	657.535	935.886	915.283	738.477	374.857	516.955	465.517	227.631	563.36
Total Non-Current Assets Numbers are in millions	28,221.848	27,096.069	26,909.947	26,984.003	25,045.055	24,380.244	23,572.747	23,742.512	22,771.116	22,825.875	21,685.943	21,488.848	20,138.808	19,480.625	18,201.46	17,664.49	16,761.036	15,189.922	15,700.872	15,316.886	14,577.291	14,562.781	13,114.912	12,436.658	12,244.045	11,298.973	11,172.007	11,095.274	10,319.861	10,491.867	10,437.836	10,179.087	10,107.755	10,046.438	10,073.331	9,704.357	9,394.578	8,904.171	7,824.724	7,141.797	5,548.752	5,476.355	5,727.311	5,024.325	4,493.679	4,699.273	4,095.56	3,998.933	3,953.668	4,038.311	3,121.172	2,997.11	2,567.615	2,731.53	2,965.23	3,008.651	2,898.886	2,778.107	2,448.31	2,252.601	2,372.784	2,365.087
Total Assets Numbers are in millions	69,364.968	67,836.426	64,621.38	65,087.628	62,601.934	60,273.09	58,348.602	57,669.416	55,694.256	54,028.751	51,657.98	50,204.324	49,002.127	46,755.792	43,981.595	43,063.797	41,696.24	42,891.817	42,380.605	40,358.643	39,433.485	39,023.879	35,188.567	35,513.08	34,102.384	34,295.352	33,226.629	32,077.367	30,207.3	30,186.226	29,316.681	26,419.194	25,574.196	25,939.148	25,489.633	24,620.504	23,499.229	23,407.159	21,625.973	20,402.552	18,182.229	18,613.788	17,572.234	16,601.35	16,322.156	15,854.08	14,282.091	13,987.796	14,581.374	14,715.43	13,725.944	13,048.665	12,512.417	12,375.906	12,037.414	11,528.065	11,317.596	11,143.702	9,840.502	9,447.528	9,053.682	8,435.324
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,499.962	1,422.748	1,528.728	1,270.442	1,226.585	1,349.742	1,248.439	1,325.939	1,234.06	1,085.324	1,201.605	1,089.339	1,033.177	1,042.946	1,093.433	1,073.744	911.414	1,327.826	1,608.866	1,475.113	1,255.068	1,347.346	1,264.4	1,254.258	1,108.396	1,222.938	1,254.583	1,110.145	1,030.277	1,119.416	1,152.421	971.534	997.39	983.713	1,061.468	993.654	934.682	1,057.822	1,127.107	924.319	855.871	1,175.66	965.982	933.279	922.864	1,272.618	1,141.285	1,261.485	1,121.652	2,315.614	1,259.313	1,190.245	977.209	1,003.289	958.18	801.244	743.576	1,572.895	852.386	733.754	1,349.795	943.78
Short Term Debt Numbers are in millions	125	155.815	125	125	125	158.407	250	550	875	895.554	1,250	1,250	1,250	282.983	350	350	350	382.599	350	350	375	405.234	250	262.5	262.5	352.272	350	350	350	351.704	350	350	350	352.414	350	350	350	353.097	275	100	100	102.115	100	103.2	127.6	164.526	376.65	376.65	406.65	305.128	264.25	264.25	264.25	506.809	364.25	364.25	434.25	385.137	34.25	34.25	93.039	84.25
Tax Payables Numbers are in millions	627.676	1,423.114	778.041	1,403.356	637.499	1,365.018	934.839	1,276.213	636.585	1,513.11	849.646	1,130.75	527.77	1,117.442	660.667	888.089	412.893	1,421.337	909.348	796.579	486.912	792.586	338.787	728.527	335.205	986.797	510.99	604.317	277.75	619.235	467.379	654.187	309.829	491.529	293.701	366.363	153.906	414.821	261.098	404.979	158.005	710.99	462.421	566.531	371.298	362.479	113.794	402.124	184.787	643.047	339.637	391.241	142.06	343.532	71.775	340.318	205.436	392.869	177.104	393.935	533.547	377.888
Deferred Revenue Numbers are in millions	4,979.06	4,246.49	7,824.729	9,070.993	8,181.722	8,273.576	7,603.261	7,793.888	6,840.141	7,220.263	1,445.563	2,106.797	1,064.626	7,611.07	1,184.163	1,690.664	922.934	2,172.362	1,287.74	1,476.829	907.542	4,167.729	784.161	1,396.513	758.668	1,505.135	875.341	1,119.664	605.877	2,852.94	806.071	1,129.467	653.289	2,731.881	671.442	882.393	510.38	2,210.524	505.325	704.78	326.876	1,088.554	675.345	887.035	554.593	622.444	283.865	690.018	2,297.146	2,152.182	2,230.237	2,021.01	1,801.125	1,683.518	1,504.311	517.078	1,528.478	1,478.877	1,306.301	545.05	1,430.488	479.989
Other Current Liabilities Numbers are in millions	11,653.147	11,953.814	7,622.88	6,855.519	7,070.018	5,920.01	6,337.255	5,430.515	5,940.354	5,370.813	10,102.855	9,213.103	10,179.406	2,521.53	7,953.905	6,799.906	7,230.271	7,255.912	7,420.399	6,348.486	6,820.314	3,368.075	5,102.18	4,945.791	5,226.183	4,794.556	4,792.912	4,718.554	4,342.171	2,195.199	4,389.008	3,818.172	4,138.022	2,349.895	4,359.934	3,850.609	3,912.454	2,340.469	3,152.129	3,367.391	2,536.811	2,203.402	2,323.785	2,077.938	2,674.536	2,037.907	2,175.379	1,873.94	1,325.003	626.949	1,283.351	1,184.817	1,209.559	1,101.953	1,503.777	2,198.663	1,256.111	517.3	963.714	1,642.119	260.756	1,446.997
Total Current Liabilities Numbers are in millions	18,257.169	17,778.867	17,101.337	17,321.954	16,603.325	15,701.735	15,438.955	15,100.342	14,889.555	14,571.954	14,000.023	13,659.239	13,527.209	11,458.529	10,581.501	9,914.314	9,414.619	11,138.699	10,667.005	9,650.428	9,357.924	9,288.384	7,400.741	7,859.062	7,355.747	7,874.901	7,272.836	7,298.363	6,328.325	6,519.259	6,697.5	6,269.173	6,138.701	6,417.903	6,442.844	6,076.656	5,707.516	5,961.912	5,059.561	5,096.49	3,819.558	4,569.731	4,065.112	4,001.452	4,279.593	4,097.495	3,977.179	4,202.093	5,150.451	5,399.873	5,037.151	4,660.322	4,252.143	4,295.569	4,330.518	3,881.235	3,962.415	3,954.209	3,156.651	2,955.173	3,134.078	2,955.016
Non-Current Liabilities:
Long Term Debt Numbers are in millions	125	125	187.5	187.5	250	310.668	312.5	312.5	375	477.376	125	125	250	283.683	375	375	500	533.039	625	625	750	754.333	0	0	0	5.331	75	162.5	162.5	252.898	325	412.5	412.5	504.299	575	662.5	662.5	755.624	525	0	0	1.838	0	3.4	4	8.553	5.4	6	31.6	31.591	74.25	74.25	89.25	93.543	138.5	138.5	68.5	115.384	102.75	102.75	168.279	137
Deferred Revenue Non-Current Numbers are in millions	0	100.391	0	0	0	1,898.591	0	0	0	1,851.387	0	0	0	1,666.374	0	0	0	1,150.029	0	0	0	978.344	0	0	0	907.667	0	0	0	869.192	0	0	0	816.742	0	0	0	343.303	0	0	0	440.916	0	0	0	229.672	0	0	0	195.765	0	0	0	185.856	0	0	0	48.077	0	0	41.133	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	516.359	0	0	0	424.852	0	0	0	427.777	0	0	0	424.558	0	0	0	160.401	0	0	0	242.698	0	0	0	403.373	0	0	0	423.561	0	0	0	294.607	0	0	0	196.725	0	0	0	130.492	0	0	0	251.227	0	0	0	5.641	0	0	0	14.439	0	0	0	15.038	0	0	13.178	0
Other Non-Current Liabilities Numbers are in millions	2,966.594	2,091.005	2,532.105	2,734.844	2,694.284	119.407	2,547.141	2,572.711	2,608.497	134.031	2,285.035	2,149.063	2,203.579	33.788	1,443.314	1,469.182	1,459.07	7.784	1,597.872	1,476.545	1,523.619	20.67	1,212.194	1,202.972	1,267.751	24.994	1,422.52	1,385.154	1,360.464	34.995	1,252.654	1,162.122	1,153.482	63.369	1,189.058	1,139.451	1,142.742	40.905	571.937	555.592	587.15	4.562	591.039	331.803	322.878	10.144	270.586	244.299	241.799	13.551	221.974	223.779	239.484	35.242	261.146	269.41	288.082	76.105	216.534	219.503	134.996	203.031
Total Non-Current Liabilities Numbers are in millions	3,091.594	2,832.755	2,719.605	2,922.344	2,944.284	2,753.518	2,859.641	2,885.211	2,983.497	2,890.571	2,410.035	2,274.063	2,453.579	2,408.403	1,818.314	1,844.182	1,959.07	1,851.253	2,222.872	2,101.545	2,273.619	1,996.045	1,212.194	1,202.972	1,267.751	1,341.365	1,497.52	1,547.654	1,522.964	1,580.646	1,577.654	1,574.622	1,565.982	1,679.017	1,764.058	1,801.951	1,805.242	1,336.557	1,096.937	555.592	587.15	577.808	591.039	335.203	326.878	499.596	275.986	250.299	273.399	246.548	296.224	298.029	328.734	329.08	399.646	407.91	356.582	254.604	319.284	322.253	357.586	340.031
Total Liabilities Numbers are in millions	21,348.763	20,611.622	19,820.942	20,244.298	19,547.609	18,455.253	18,298.596	17,985.553	17,873.052	17,462.525	16,410.058	15,933.302	15,980.788	13,866.932	12,399.815	11,758.496	11,373.689	12,989.952	12,889.877	11,751.973	11,631.543	11,284.429	8,612.935	9,062.034	8,623.498	9,216.266	8,770.356	8,846.017	7,851.289	8,099.905	8,275.154	7,843.795	7,704.683	8,096.92	8,206.902	7,878.607	7,512.758	7,298.469	6,156.498	5,652.082	4,406.708	5,147.539	4,656.151	4,336.655	4,606.471	4,597.091	4,253.165	4,452.392	5,423.85	5,646.421	5,333.375	4,958.351	4,580.877	4,624.649	4,730.164	4,289.145	4,318.997	4,208.813	3,475.935	3,277.426	3,491.664	3,295.047
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	0	0	0	0	0	0	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	1,601.21	1,601.21	1,601.21	1,601.21	1,572.942	1,570.641	1,563.903	1,561.559	1,519.833	1,519.708	1,519.373	1,518.913	1,502.742	1,502.742	1,497.05	1,496.339	1,495.041	1,494.958	1,493.953	1,491.317	1,488.586	1,486.668	1,485.208	1,484.123	1,483.33	1,461.788	1,460.661	1,453.442	1,425.681	1,415.923	1,370.99	1,366.983	1,337.865	1,294.602	1,274.072	1,268.655	1,240.826	1,216.215	1,165.205	1,153.037	1,127.123	1,125.877	1,063.236	1,037.742	1,000.149	986.472	986.472	986.472	986.472	986.472	986.472	986.472	986.472	986.472	986.472	986.472	986.472	985.789	985.789	985.789	985.789	985.789
Retained Earnings Numbers are in millions	37,065.226	37,043.69	35,107.102	34,378.818	33,091.814	32,788.867	31,233.322	30,569.837	29,211.48	28,685.255	27,454.397	26,694.293	25,648.184	25,561.466	24,862.213	24,599.129	23,752.689	23,489.887	22,733.791	22,100.035	21,396.116	21,192.747	20,313.252	19,845.254	19,049.103	18,838.244	17,866.346	17,469.441	16,870.38	16,578.637	15,797.525	15,553.018	14,850.823	14,262.938	13,381.621	12,907.983	12,196.276	12,585.501	12,048.72	11,855.207	11,319.784	10,936.083	10,399.438	10,109.887	9,656.927	9,217.828	8,703.043	8,615.458	8,259.878	8,031.537	7,547.573	7,314.906	6,934.41	6,692.464	6,299.227	6,198.474	5,930.61	5,732.718	5,172.185	5,009.316	4,311.946	3,956.397
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,424.11	3,696.868	3,387.122	3,697.338	3,393.761	2,547.281	2,492.787	2,943.428	2,636.075	1,941.375	1,538.961	1,335.973	1,260.089	1,235	733	745	737	614	1,041	831	818	992	797	1,171	1,050	911	1,341	1,249	1,079	1,152	1,283	370	435	1,091	1,470	1,427	1,678	1,456	1,455	956	570	647	763	458	448	537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,966.73	1,958.546	1,952.685	2,452.682	2,424.416	2,422.114	2,415.375	2,413.031	2,371.307	2,370.819	2,788.394	2,787.934	2,771.763	2,772.465	2,767.43	2,766.707	2,764.608	2,763.689	2,763.521	2,763.15	2,761.45	2,758.269	2,757.099	2,757.141	2,755.058	2,733.538	2,730.568	2,131.482	2,105.245	2,093.029	2,003.032	1,155.774	1,127.057	1,084.046	1,063.665	1,057.834	809.558	785.416	735.098	722.433	697.533	694.812	633.067	605.418	568.954	475.633	302.294	-101.872	-96.929	41.076	-154.81	-228.751	3.885	60.061	0.924	27.68	70.459	213.002	198.042	157.368	248.386	182.713
Total Shareholders Equity Numbers are in millions	45,057.276	44,300.314	42,048.119	42,130.048	40,482.933	39,328.903	37,705.387	37,487.855	35,738.695	34,517.157	33,301.125	32,337.113	31,182.778	31,071.673	29,859.693	29,607.175	28,749.338	28,362.534	28,032.265	27,185.502	26,464.152	26,429.684	25,352.559	25,257.518	24,337.491	23,944.57	23,398.575	22,303.365	21,480.306	21,239.589	20,454.547	18,445.775	17,750.745	17,732.586	17,189.358	16,661.472	15,924.66	16,043.132	15,404.023	14,686.677	13,714.44	13,403.772	12,858.741	12,211.047	11,674.03	11,216.933	9,991.809	9,500.058	9,149.421	9,059.085	8,379.235	8,072.627	7,924.767	7,738.997	7,286.623	7,212.626	6,987.541	6,931.509	6,356.016	6,152.473	5,546.121	5,124.899
Total Equity Numbers are in millions	48,016.203	47,224.801	44,800.438	44,843.33	43,054.325	41,817.837	40,050.006	39,683.863	37,821.204	36,566.226	35,247.922	34,271.022	33,021.339	32,888.86	31,581.78	31,305.301	30,322.551	29,901.865	29,490.728	28,606.67	27,801.942	27,739.45	26,575.632	26,451.046	25,478.886	25,079.086	24,456.273	23,231.35	22,356.011	22,086.321	21,041.527	18,575.399	17,869.513	17,842.228	17,282.731	16,741.897	15,986.471	16,108.69	15,469.475	14,750.47	13,775.521	13,466.249	12,916.083	12,264.695	11,715.685	11,256.989	10,028.926	9,535.404	9,157.524	9,069.009	8,392.569	8,090.314	7,931.54	7,751.257	7,307.25	7,238.92	6,998.599	6,934.889	6,364.567	6,170.102	5,562.018	5,140.277
Total Liabilities & Shareholders Equity Numbers are in millions	69,364.966	67,836.423	64,621.38	65,087.628	62,601.934	60,273.09	58,348.602	57,669.416	55,694.256	54,028.751	51,657.98	50,204.324	49,002.127	46,755.792	43,981.595	43,063.797	41,696.24	42,891.817	42,380.605	40,358.643	39,433.485	39,023.879	35,188.567	35,513.08	34,102.384	34,295.352	33,226.629	32,077.367	30,207.3	30,186.226	29,316.681	26,419.194	25,574.196	25,939.148	25,489.633	24,620.504	23,499.229	23,407.159	21,625.973	20,402.552	18,182.229	18,613.788	17,572.234	16,601.35	16,322.156	15,854.08	14,282.091	13,987.796	14,581.374	14,715.43	13,725.944	13,048.665	12,512.417	12,375.906	12,037.414	11,528.065	11,317.596	11,143.702	9,840.502	9,447.528	9,053.682	8,435.324

Prestige International Inc.

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