Proto Corporation (4298.T) - Quarterly Balance Statement

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4298.T
Financials

1398 (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	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	24,935	25,486	23,653	24,349	23,487	23,739	24,078	23,528	23,014	26,159	24,939	23,963	23,518	21,705	19,912	18,380	17,519	18,057	16,668	19,180	14,793	15,747.449	16,062.81	15,397.6	15,633.117	16,120.775	15,970.536	16,307.704	13,260.796	12,784.134	13,235.898	12,869.497	11,926.857	11,688.003	12,505.176	11,492.431	11,410.427	12,431.593	12,405.27	12,388.159	11,015.298	11,507.973	11,097.145	11,413.207	10,283.98	14,950.529	13,240.464	14,107.374	12,609.172	11,734.088	10,644.578	11,078.371	12,219.562	12,748.091	11,604.357	11,838.451	10,071.396	11,275.189	9,618.756	9,716.801	9,257.401	8,629.889
Short Term Investments Numbers are in millions	0	278	0	258	-2,300	245	0	245	-2,262	-1,589	73	26	16	0	27	45	16	0	7	10	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.968	0	0	0	0	0	17.664	17.745	19.208	19.076	42.255	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	24,935	25,764	23,653	24,349	23,487	23,739	24,078	23,528	23,014	26,159	24,939	23,963	23,518	21,705	19,912	18,380	17,519	18,057	16,668	19,180	14,793	15,747.449	16,062.81	15,397.6	15,633.117	16,120.775	15,970.536	16,307.704	13,260.796	12,784.134	13,235.898	12,869.497	11,926.857	11,688.003	12,505.176	11,492.431	11,410.427	12,431.593	12,405.27	12,388.159	11,015.298	11,507.973	11,097.145	11,413.207	10,303.948	14,950.529	13,240.464	14,107.374	12,609.172	11,734.088	10,662.242	11,096.116	12,238.77	12,767.167	11,646.612	11,838.451	10,071.396	11,275.189	9,618.756	9,716.801	9,257.401	8,629.889
Net Receivables Numbers are in millions	5,566	6,386	6,340	5,640	5,219	6,107	6,281	5,016	4,992	5,611	5,197	4,034	3,958	5,010	4,944	4,275	4,249	4,913	4,765	4,793	4,387	4,751.84	5,184.811	4,698.165	4,630.268	5,369.985	5,847.715	5,094.005	4,792.746	5,035.479	5,455.909	4,921.744	4,631.66	5,163.129	4,897.186	4,848.865	4,884.334	5,032.205	4,918.105	4,952.08	4,862.347	5,309.513	5,157.216	5,035.617	5,002.541	3,917.204	3,901.771	4,121.61	3,765.002	3,297.061	3,400.415	3,297.941	2,983.606	2,871.989	3,232.224	3,149.192	3,111.693	2,619.24	2,819.45	2,716.519	2,537.728	2,541.494
Inventory Numbers are in millions	9,513	9,134	9,293	9,119	8,513	7,669	8,137	8,559	6,488	4,208	4,312	5,225	3,859	3,834	3,763	5,114	4,610	4,048	4,706	5,201	4,485	4,422.229	4,398.596	5,781.365	4,441.492	4,424.747	4,454.371	6,039.72	4,566.372	4,667.37	4,208.657	5,190.144	3,819.979	4,134.67	4,087.512	4,843.26	3,573.519	3,734.968	4,077.202	3,992.295	4,019.817	4,658.733	5,310.875	5,706.576	4,981.564	688.64	389.009	723.221	728.981	194.428	127.765	157.336	102.455	91.181	101.951	87.41	89.239	76.327	106.636	69.827	69.376	61.623
Other Current Assets Numbers are in millions	3,252	3,255	3,330	3,228	3,155	2,022	3,076	3,187	3,142	1,657	2,377	2,228	2,219	1,074	1,941	1,863	1,785	1,213	1,890	1,880	2,084	2,167.103	2,014.453	1,891.05	1,814.556	1,910.782	1,826.918	2,005.029	1,770.609	1,244.444	1,648.306	1,571.216	1,480.601	1,087.521	1,599.637	1,693.478	1,131.223	544.707	1,235.626	1,285.248	1,223.216	1,339.32	1,550.224	1,808.648	1,825.508	1,129.828	1,051.704	747.234	835.294	629.841	546.582	507.691	580.83	331.037	529.714	486.354	511.747	213.545	411.459	354.772	173.588	357.694
Total Current Assets Numbers are in millions	43,266	44,539	42,616	42,336	40,374	39,537	41,572	40,290	37,636	37,635	36,825	35,450	33,554	31,623	30,560	29,632	28,163	28,231	28,029	31,054	25,749	27,088.621	27,660.67	27,768.18	26,519.433	27,826.289	28,099.54	29,446.458	24,390.523	23,731.427	24,548.77	24,552.601	21,859.097	22,073.323	23,089.511	22,878.034	20,999.503	21,743.473	22,636.203	22,617.782	21,120.678	22,815.539	23,115.46	23,964.048	22,113.561	20,686.201	18,582.948	19,699.439	17,938.449	15,855.418	14,737.004	15,059.084	15,905.661	16,061.374	15,510.501	15,561.407	13,784.075	14,184.301	12,956.301	12,857.919	12,038.093	11,590.7
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,402	12,000	12,030	11,996	12,032	12,078	11,240	11,274	10,739	10,744	10,814	10,913	10,961	11,019	11,098	11,192	11,217	11,320	11,372	11,376	12,415	12,191.87	11,890.556	11,924.502	11,578.646	11,457.803	11,728.386	10,608.288	10,931.9	10,902.278	10,919.519	11,017.122	10,827.016	10,791.751	10,690.168	10,603.626	10,494.961	10,457.858	10,396.857	10,372.025	10,450.238	10,544.756	10,820.921	10,662.758	10,606.617	7,481.841	7,246.253	7,054.404	7,229.205	7,204.432	7,222.529	7,231.358	7,243.48	7,086.115	7,291.563	7,098.453	7,123.204	7,134.229	7,154.759	7,202.551	7,318.411	6,612.844
Goodwill Numbers are in millions	2,193	2,146	2,201	2,256	2,310	2,365	2,504	2,632	1,523	547	635	620	706	1,124	1,227	1,331	1,438	1,546	1,654	1,637	1,743	1,851.199	1,959.374	2,068.249	2,178.525	2,288.8	3,652.619	3,791.051	3,948.889	4,106.727	4,265.578	4,408.404	4,566.962	4,729.065	6,356.519	6,979.127	7,217.793	5,888.939	6,436.206	6,417.699	6,621.706	6,865.789	6,580.775	6,748.535	7,084.859	3,485.067	3,674.205	3,810.809	3,947.361	3,160.304	3,484.209	3,674.117	971.307	954.252	1,376.167	1,481.897	1,587.709	658.944	697.154	122.575	132.531	136.036
Intangible Assets Numbers are in millions	2,759	2,632	2,546	2,460	1,883	1,859	1,731	1,582	1,459	1,403	1,276	1,158	1,045	1,094	1,074	1,026	994	1,002	1,008	985	1,228	1,219.223	1,252.295	1,278.612	1,297.202	1,392.146	1,630.098	1,662.969	1,740.61	1,856.076	1,967.515	2,002.154	1,943.869	1,943.562	2,122.522	2,159.763	2,175.367	2,199.604	2,086.019	2,053.858	1,965.475	2,043.941	1,951.442	2,014.11	1,932.824	1,469.222	1,185.036	1,000.776	786.721	483.288	476.218	223.793	167.78	154.887	211.673	215.66	219.772	211.667	220.323	173.346	161.442	159.701
Goodwill and Intangible Assets Numbers are in millions	4,952	4,778	4,747	4,716	4,193	4,224	4,235	4,214	2,982	1,950	1,911	1,778	1,751	2,218	2,301	2,357	2,432	2,548	2,662	2,622	2,971	3,070.422	3,211.669	3,346.861	3,475.727	3,680.946	5,282.717	5,454.02	5,689.499	5,962.803	6,233.093	6,410.558	6,510.831	6,672.627	8,479.041	9,138.89	9,393.16	8,088.543	8,522.225	8,471.557	8,587.181	8,909.73	8,532.217	8,762.645	9,017.683	4,954.289	4,859.241	4,811.585	4,734.082	3,643.592	3,960.427	3,897.91	1,139.087	1,109.139	1,587.84	1,697.557	1,807.481	870.611	917.477	295.921	293.973	295.737
Long Term Investments Numbers are in millions	5,471	2,686	2,701	2,845	5,563	2,367	2,392	2,596	4,062	3,932	4,804	4,707	4,651	2,127	3,955	4,186	2,722	1,014	2,764	2,712	2,615	778.962	748.635	899.179	931.725	916.59	950.458	905.295	905.011	900.094	881.215	859.807	352.697	349.603	408.535	395.645	395.153	383.576	382.362	386.118	377.992	354.779	367.438	339.075	325.093	317.374	301.4	318.631	644.425	623.758	543.799	516.883	497.151	480.08	465.053	537.493	553.283	555.969	628.465	724.695	438.254	502.045
Tax Assets Numbers are in millions	2,760	643	2	-2,845	-2,300	462	-2,392	-2,596	-2,262	263	73	26	-4,651	1,056	-3,955	-4,186	-2,722	356	-2,764	-2,712	-2,615	375.35	464.517	508.142	386.606	209.237	190.067	202.112	99.738	106.387	127.721	130.15	110.252	118.66	218.119	221.922	219.475	245.949	314.883	315.799	339.133	344.36	320.452	339.264	354.046	404.179	378.374	483.714	383.633	435.837	472.394	538.404	551.307	599.783	530.125	573.127	546.928	508.417	506.335	481.7	493.608	478.856
Other Non-Current Assets Numbers are in millions	-2,759	1,958	2,540	5,441	2,300	1,882	4,902	5,049	2,262	0	-73	-25	4,651	1,342	3,955	4,186	2,722	1,254	2,765	2,712	2,615	374.509	376.622	327.468	321.101	326.425	321.733	323.335	322.686	331.554	336.719	330.752	923.523	880.031	872.389	876.769	894.468	832.009	825.081	880.545	883.914	938.04	927.635	933.221	953.201	997.413	958.647	983.931	956.697	822.115	816.237	817.947	834.778	827.022	969.334	966.385	978.391	969.624	1,013.263	1,296.984	1,026.392	1,306.522
Total Non-Current Assets Numbers are in millions	22,826	22,065	22,020	22,153	21,788	21,013	20,377	20,537	17,783	16,889	17,529	17,399	17,363	17,762	17,354	17,735	16,371	16,492	16,799	16,710	18,001	16,791.113	16,691.999	17,006.152	16,693.805	16,591.001	18,473.361	17,493.05	17,948.834	18,203.116	18,498.267	18,748.389	18,724.319	18,812.672	20,668.252	21,236.852	21,397.217	20,007.935	20,441.408	20,426.044	20,638.458	21,091.665	20,968.663	21,036.963	21,256.64	14,155.096	13,743.915	13,652.265	13,948.042	12,729.734	13,015.386	13,002.502	10,265.803	10,102.139	10,843.915	10,873.015	11,009.287	10,038.85	10,220.299	10,001.851	9,570.638	9,196.004
Total Assets Numbers are in millions	66,092	66,604	64,636	64,490	62,164	60,553	61,951	60,830	55,421	54,525	54,355	52,850	50,918	49,388	47,916	47,368	44,535	44,726	44,829	47,766	43,751	43,879.737	44,352.673	44,774.334	43,213.24	44,417.292	46,572.903	46,939.509	42,339.358	41,934.545	43,047.038	43,300.991	40,583.418	40,885.997	43,757.765	44,114.888	42,396.722	41,751.411	43,077.612	43,043.828	41,759.138	43,907.206	44,084.126	45,001.012	43,370.202	34,841.299	32,326.865	33,351.704	31,886.491	28,585.152	27,752.39	28,061.586	26,171.464	26,163.513	26,354.416	26,434.422	24,793.362	24,223.151	23,176.6	22,859.77	21,608.731	20,786.704
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,014	3,753	3,185	1,470	3,466	1,709	3,200	3,140	2,619	2,666	2,741	2,239	1,914	2,219	2,178	2,208	1,974	1,720	2,164	2,320	1,577	1,103.679	1,185.006	1,741.944	1,422.898	1,347.972	1,631.249	2,282.076	2,108.807	2,127.447	2,667.31	2,535.843	2,180.883	2,194.004	2,820.175	2,999.656	1,907.862	806.482	788.958	832.832	757.328	764.522	732.927	754.974	860.97	941.919	961.797	993.413	932.841	896.845	920.907	941.83	754.312	776.034	887.579	768.379	840.071	755.423	770.134	750.565	727.18	971.783
Short Term Debt Numbers are in millions	4,577	4,420	4,684	4,482	3,999	3,723	6,211	5,546	3,954	2,774	3,105	2,846	2,671	2,695	3,035	2,745	2,763	2,788	2,786	5,812	5,369	5,730.222	6,049.976	5,797.166	6,172.876	7,028.586	7,508.534	7,563.119	4,766.753	4,588.435	5,049.75	4,993.087	4,051.115	4,094.875	4,050.246	4,129.48	4,415.106	3,623.53	4,868.209	4,494.02	4,863.468	6,218.316	6,275.334	6,823.724	5,673.565	3,259.543	1,880.641	1,946.428	2,101.951	48.594	66.963	79.236	79.236	82.821	83.256	131.648	117.424	59.027	62.352	0	0	0
Tax Payables Numbers are in millions	792	1,662	1,194	1,728	978	1,160	863	1,549	838	1,594	1,235	1,641	1,917	1,253	870	1,272	593	1,328	1,284	1,770	496	1,218.872	868.644	1,176.248	606.007	1,065.665	821.639	1,069.829	567.503	589.411	465.248	873.948	473.853	718.196	451.71	1,060.941	438.514	1,077.13	700.48	1,342.745	616.886	1,598.463	1,151.2	1,407.764	738.686	368.668	446.267	1,297.078	552.236	991.976	766.926	1,416.916	637.238	1,333.671	1,102.89	1,683.535	823.771	1,466.687	937.265	1,434.221	1,245.439	995.51
Deferred Revenue Numbers are in millions	2,541	2,422	38	5,056	4,021	4,116	3,846	4,438	3,302	4,238	3,998	4,587	4,354	4,076	3,572	4,127	3,098	3,856	4,013	4,599	3,001	3,803.026	3,538.218	4,157.597	3,169.801	3,626.098	3,648.62	4,152.938	2,978.206	2,971.666	679.192	1,177.588	745.681	963.285	640.514	1,360.137	746.924	1,322.695	922.978	1,628.014	911.693	1,881.014	4,981.024	5,243.939	4,434.156	3,864.848	4,062.549	5,118.152	4,080.536	4,266.047	4,223.804	5,019.574	4,043.197	4,463.631	4,602.394	5,084.244	4,146.518	4,616.035	4,314.973	0	0	0
Other Current Liabilities Numbers are in millions	6,360	6,991	8,579	6,237	4,176	5,990	4,734	4,082	3,614	3,357	3,283	2,752	2,964	3,136	3,169	2,833	2,823	2,904	2,725	2,669	3,558	3,398.555	4,071.959	4,041.007	3,901.935	4,141.097	4,257.135	3,548.51	3,131.706	2,940.016	5,364.977	5,387.177	4,856.761	4,553.112	5,009.895	4,815.981	4,811.751	5,210.216	5,157.961	4,959.849	4,568.366	4,311.068	1,266.666	1,090.722	1,171.452	512.112	417.073	444.621	472.356	362.089	281.396	259.71	343.012	316.624	304.033	351.587	417.778	432.046	395.276	5,159.755	5,440.247	4,769.611
Total Current Liabilities Numbers are in millions	16,492	17,586	16,486	17,245	15,662	15,538	17,991	17,206	13,489	13,035	13,127	12,424	11,903	12,126	11,954	11,913	10,658	11,268	11,688	15,400	13,505	14,035.482	14,845.159	15,737.714	14,667.51	16,143.753	17,045.538	17,546.643	12,985.472	12,627.564	13,761.229	14,093.695	11,834.44	11,805.276	12,520.83	13,305.254	11,881.643	10,962.923	11,738.106	11,914.715	11,100.855	13,174.92	13,255.951	13,913.359	12,140.143	8,578.422	7,322.06	8,502.614	7,587.684	5,573.575	5,493.07	6,300.35	5,219.757	5,639.11	5,877.262	6,335.858	5,521.791	5,862.531	5,542.735	5,910.32	6,167.427	5,741.394
Non-Current Liabilities:
Long Term Debt Numbers are in millions	337	358	468	491	511	529	552	568	291	230	274	266	326	385	444	513	597	681	765	858	961	1,069.795	1,201.852	1,321.846	1,441.84	1,561.834	1,662.472	1,791.086	1,925.561	2,090.659	2,270.774	2,456.034	2,305.987	2,523.154	2,583.139	2,004.025	2,294.342	2,608.043	2,996.869	3,175.995	3,481.689	3,800.869	5,081.474	5,645.993	6,382.971	1,764.81	345.084	323.859	390.182	5.84	7.28	14.336	34.145	53.954	75.148	221.33	273.551	101.964	124.734	0	0	0
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current 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
Other Non-Current Liabilities Numbers are in millions	994	993	989	977	983	973	954	933	924	865	922	818	899	944	832	906	761	847	857	828	764	744.915	735.714	746.411	710.459	734.423	756.955	775.5	792.883	814.886	722.232	718.61	552.066	556.351	601.708	579.111	492.842	508.24	640.808	644.687	668.677	753.821	781.85	793.056	795.841	749.429	719.085	687.804	679.211	436.004	434.347	433.251	431.256	435.943	443.888	618.274	618.102	557.88	620.484	567.643	576.226	594.615
Total Non-Current Liabilities Numbers are in millions	1,331	1,351	1,457	1,468	1,494	1,502	1,506	1,501	1,215	1,095	1,196	1,084	1,225	1,329	1,276	1,419	1,358	1,528	1,622	1,686	1,725	1,814.71	1,937.566	2,068.257	2,152.299	2,296.257	2,419.427	2,566.586	2,718.444	2,905.545	2,993.006	3,174.644	2,858.053	3,079.505	3,184.847	2,583.136	2,787.184	3,116.283	3,637.677	3,820.682	4,150.366	4,554.69	5,863.324	6,439.049	7,178.812	2,514.239	1,064.169	1,011.663	1,069.393	441.844	441.627	447.587	465.401	489.897	519.036	839.604	891.653	659.844	745.218	567.643	576.226	594.615
Total Liabilities Numbers are in millions	17,823	18,937	17,943	18,713	17,156	17,040	19,497	18,707	14,704	14,130	14,323	13,508	13,128	13,455	13,230	13,332	12,016	12,796	13,310	17,086	15,230	15,850.192	16,782.725	17,805.971	16,819.809	18,440.01	19,464.965	20,113.229	15,703.916	15,533.109	16,754.235	17,268.339	14,692.493	14,884.781	15,705.677	15,888.39	14,668.827	14,079.206	15,375.783	15,735.397	15,251.221	17,729.61	19,119.275	20,352.408	19,318.955	11,092.661	8,386.229	9,514.277	8,657.077	6,015.419	5,934.697	6,747.937	5,685.158	6,129.007	6,396.298	7,175.462	6,413.444	6,522.375	6,287.953	6,477.963	6,743.653	6,336.009
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	43,908	0	0	0	40,456	39,750	38,919	38,197	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	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,849	1,824	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62	1,824.62
Retained Earnings Numbers are in millions	44,789	44,203	43,290	42,278	41,250	40,139	39,217	38,831	37,829	37,121	36,291	35,568	34,226	32,447	30,823	29,887	29,113	28,647	28,225	27,387	25,244	24,710.486	24,260.953	23,568.427	22,967.442	22,554.059	23,674.073	23,393.937	23,207.087	23,037.683	22,990.752	22,734.747	22,532.648	22,436.553	24,761.322	24,455.669	23,783.774	23,596.966	23,758.727	23,373.53	22,577.415	21,986.935	21,385.117	21,055.55	20,504.511	20,128.566	20,249.446	19,971.332	19,313.334	18,675.287	17,987.565	17,486.425	16,671.383	16,236.318	16,062.662	15,374.457	14,482.46	13,796.905	13,009.138	12,485.999	10,999.46	10,523.43
Accumulated Other Comprehensive Income/Loss Numbers are in millions	344	405	336	450	728	385	275	419	225	610	1,078	1,111	950	874	1,253	1,541	800	677	704	696	723	754	740	841	866	863	874	838	830	834	772	768	828	836	562	1,042	1,016	1,148	1,015	808	804	1,065	453	465	419	294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	880	859	859	858	-43,099	810	809	779	-39,678	-38,970	-38,140	-37,417	731	730	730	730	730	729	729	730	703	706.378	705.375	705.891	706.037	706.355	706.297	705.285	706.727	705.133	705.431	705.285	705.657	904.043	904.146	904.209	1,103.501	1,102.619	1,103.482	1,302.281	1,301.882	1,301.041	1,302.114	1,303.434	1,303.116	1,501.452	1,866.57	2,041.475	2,091.46	2,069.826	2,005.508	2,002.604	1,990.303	1,973.568	1,976.664	1,974.069	1,985.866	1,989.404	1,970.133	1,984.44	1,962.29	1,998.104
Total Shareholders Equity Numbers are in millions	47,862	47,316	46,334	45,435	44,636	43,183	42,150	41,878	40,681	40,360	39,997	39,308	37,756	35,900	34,655	34,007	32,492	31,902	31,507	30,662	28,494	27,995.484	27,530.948	26,939.938	26,364.099	25,948.034	27,078.99	26,761.842	26,568.434	26,401.436	26,292.803	26,032.652	25,890.925	26,001.216	28,052.088	28,226.498	27,727.895	27,672.205	27,701.829	27,308.431	26,507.917	26,177.596	24,964.851	24,648.604	24,051.247	23,748.638	23,940.636	23,837.427	23,229.414	22,569.733	21,817.693	21,313.649	20,486.306	20,034.506	19,863.946	19,173.146	18,292.946	17,610.929	16,803.891	16,295.059	14,786.37	14,346.154
Total Equity Numbers are in millions	48,269	47,664	46,690	45,777	45,008	43,513	42,454	42,123	40,717	40,395	40,032	39,342	37,790	35,933	34,686	34,036	32,519	31,930	31,519	30,680	28,521	28,029.545	27,569.948	26,968.363	26,393.431	25,977.282	27,107.938	26,826.28	26,635.442	26,401.436	26,292.803	26,032.652	25,890.925	26,001.216	28,052.088	28,226.498	27,727.895	27,672.205	27,701.829	27,308.431	26,507.917	26,177.596	24,964.851	24,648.604	24,051.247	23,748.638	23,940.636	23,837.427	23,229.414	22,569.733	21,817.693	21,313.649	20,486.306	20,034.506	19,958.118	19,258.96	18,379.918	17,700.776	16,888.647	16,381.807	14,865.078	14,450.695
Total Liabilities & Shareholders Equity Numbers are in millions	66,092	66,601	64,633	64,490	62,164	60,553	61,951	60,830	55,421	54,525	54,355	52,850	50,918	49,388	47,916	47,368	44,535	44,726	44,829	47,766	43,751	43,879.737	44,352.673	44,774.334	43,213.24	44,417.292	46,572.903	46,939.509	42,339.358	41,934.545	43,047.038	43,300.991	40,583.418	40,885.997	43,757.765	44,114.888	42,396.722	41,751.411	43,077.612	43,043.828	41,759.138	43,907.206	44,084.126	45,001.012	43,370.202	34,841.299	32,326.865	33,351.704	31,886.491	28,585.152	27,752.39	28,061.586	26,171.464	26,163.513	26,354.416	26,434.422	24,793.362	24,223.151	23,176.6	22,859.77	21,608.731	20,786.704

Proto Corporation

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