Trend Micro Incorporated (4704.T) - Quarterly Balance Statement

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4704.T
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8850 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	159,534	154,203	261,265	188,897	187,740	173,696	191,542	167,061	189,367	204,262	197,729	178,843	174,080	149,901	155,740	139,113	132,425	119,777	124,982	116,129	106,542	98,733	116,496	107,754	97,164	95,237	85,897	81,926	74,785	78,672	84,509	70,359	56,695	50,288	73,838	51,159	47,223	51,609	63,109	54,086	49,785	57,153	79,632	70,003	65,793	63,421	54,732	58,661	69,701	66,698	71,883	68,516	73,772	67,660	73,960	71,793	73,997	70,372	74,271	79,928	71,259	67,869	71,207.97	59,667.993	55,782.374	52,706.035	40,744.971	46,823.165	42,603.833	47,343.151	46,001.459	40,673.909	34,608.783	24,352.793	20,897.438	15,664.179	6,126.894
Short Term Investments Numbers are in millions	41,614	51,733	37,761	88,643	73,627	57,406	51,307	80,640	47,521	53,557	59,072	62,044	59,853	67,187	56,527	50,685	52,770	38,245	47,617	56,654	53,643	58,258	61,289	50,880	46,971	48,228	66,535	59,638	58,846	45,399	50,154	56,737	67,622	74,923	71,914	73,543	77,210	65,155	74,328	70,910	65,019	43,078	60,958	55,568	62,716	55,779	64,110	52,494	42,260	39,297	37,734	35,230	40,600	43,789	42,795	46,480	48,197	49,413	53,228	44,305	50,494	40,859	22,595.167	23,852.859	15,817.314	15,611.944	20,683.307	10,717.212	9,253.054	2,784.535	0	1,842.154	0	1,887.063	3,262.164	624.911	2,166.162
Cash and Short Term Investments Numbers are in millions	201,148	205,936	299,026	277,540	261,367	231,102	242,849	247,701	236,888	257,819	256,801	240,887	233,933	217,088	212,267	189,798	185,195	158,022	172,599	172,783	160,185	156,991	177,785	158,634	144,135	143,465	152,432	141,564	133,631	124,071	134,663	127,096	124,317	125,211	145,752	124,702	124,433	116,764	137,437	124,996	114,804	100,231	140,590	125,571	128,509	119,200	118,842	111,155	111,961	105,995	109,617	103,746	114,372	111,449	116,755	118,273	122,194	119,785	127,499	124,233	121,753	108,728	93,803.137	83,520.851	71,599.688	68,317.978	61,428.277	57,540.378	51,856.887	50,127.686	46,001.459	42,516.062	34,608.783	26,239.856	24,159.602	16,289.09	8,293.055
Net Receivables Numbers are in millions	54,761	59,394	68,925	57,081	54,424	54,656	63,614	46,528	47,338	45,380	53,499	38,734	37,705	39,640	47,280	33,468	36,094	38,011	45,231	34,017	35,987	35,007	55,390	48,843	50,305	49,292	55,875	47,785	48,629	47,488	51,204	43,550	42,561	42,701	45,893	40,885	40,089	42,305	41,289	37,972	38,007	39,939	40,008	35,583	35,846	36,616	35,774	34,128	34,700	36,586	36,186	36,989	38,224	39,730	41,137	37,042	35,882	37,375	37,888	33,711	32,790	35,480	15,846.999	0	13,738.672	-0	12,409.136	0	0	0	10,728.355	0	7,460.117	0	6,810.846	5,679.722	4,903.648
Inventory Numbers are in millions	10,004	8,772	6,662	5,111	5,091	4,273	4,255	3,971	3,802	3,874	3,701	3,546	3,395	3,843	3,404	3,922	3,899	4,065	4,106	4,175	4,596	4,572	3,675	3,495	3,241	2,935	2,980	2,795	3,743	3,429	1,711	1,546	1,063	1,036	810	682	549	532	523	517	454	432	408	425	292	355	370	306	242	338	425	459	435	502	550	539	450	356	409	398	334	385	496.908	360.235	280.628	200.493	190.538	78.177	143.353	360.138	371.349	238.283	206.928	317.127	101.767	64.117	74.536
Other Current Assets Numbers are in millions	14,085	14,822	14,272	13,004	10,815	10,138	9,216	13,768	12,222	9,187	7,748	6,454	6,400	6,785	5,697	5,793	5,750	6,541	5,411	4,360	4,519	5,136	5,065	7,170	6,295	5,500	5,505	8,762	8,490	7,317	7,453	7,475	6,585	5,973	9,033	5,797	6,035	4,629	4,550	3,958	4,171	3,908	3,606	5,228	5,027	5,174	4,273	4,016	3,761	5,768	4,994	5,484	5,986	4,700	3,807	4,522	3,795	3,255	4,050	3,398	4,264	2,882	1,040.197	27,877.803	7,728.024	22,942.233	7,120.283	18,016.194	14,541.198	16,003.444	688.555	0	993.851	0	2,689.553	1,695.368	1,113.683
Total Current Assets Numbers are in millions	279,998	288,924	388,885	352,736	331,697	300,169	319,934	311,968	300,250	316,260	321,749	289,621	281,433	267,356	268,648	232,981	230,938	206,639	227,347	215,335	205,287	201,706	241,915	218,142	203,976	201,192	216,792	200,906	194,493	182,305	195,031	179,667	174,526	174,921	201,488	172,066	171,106	164,230	183,799	167,443	157,436	144,510	184,612	166,807	169,674	161,345	159,259	149,605	150,664	148,687	151,222	146,678	159,017	156,381	162,249	160,376	162,321	160,771	169,846	161,740	159,141	147,475	123,040.081	111,758.89	93,347.012	91,460.704	81,148.234	75,634.748	66,541.438	66,491.268	61,098.988	58,219.723	46,066.88	37,946.98	33,761.768	23,728.297	14,384.923
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,228	6,200	6,489	6,619	6,940	6,766	7,089	7,773	7,969	7,863	7,932	7,797	8,133	8,070	7,971	8,274	8,721	9,133	9,860	9,623	9,736	9,333	8,769	8,548	8,320	7,837	8,222	7,643	7,700	7,448	6,551	4,964	5,167	5,485	5,788	5,820	5,794	5,522	4,949	4,483	4,275	4,362	4,583	4,383	4,320	4,280	4,437	4,214	4,578	4,969	5,157	5,383	6,024	6,118	5,848	5,474	5,335	5,000	4,678	4,586	4,824	4,943	3,051.764	2,400.817	2,095.613	1,841.371	1,727.896	1,707.989	1,913.533	1,924.932	1,944.949	2,007.504	1,518.217	1,218.539	998.886	750.486	577.385
Goodwill Numbers are in millions	3,131	3,433	3,662	4,343	4,673	6,465	1,094	1,179	1,734	2,364	2,817	3,173	3,501	3,797	4,778	6,042	7,353	8,658	10,096	6,584	7,671	8,982	10,051	11,492	12,262	13,022	14,978	14,644	15,575	16,583	18,356	25,261	27,149	31,389	238	361	496	612	740	806	872	992	1,119	816	907	951	960	1,403	1,573	1,700	1,826	2,195	2,499	2,821	1,520	1,710	1,903	1,072	1,179	1,395	1,696	1,969	2,081.768	2,132.236	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	30,987	30,364	28,221	28,383	27,465	24,341	23,198	24,637	24,246	23,696	22,616	22,750	22,553	22,517	21,128	20,803	25,077	25,414	26,081	22,982	23,340	24,635	25,061	25,469	25,343	23,567	25,316	25,061	23,895	23,642	24,181	9,035	8,309	8,203	7,971	8,372	8,445	8,298	8,687	8,540	8,142	8,359	8,041	7,069	7,175	6,853	6,910	7,033	6,919	7,752	7,692	7,628	8,063	8,042	6,591	6,566	6,501	5,426	4,981	4,526	4,413	3,097	2,796.725	2,567.588	3,701.514	295.198	309.299	312.386	398.084	357.406	932.615	1,107.557	979.257	2,731.513	1,586.247	440.638	479.215
Goodwill and Intangible Assets Numbers are in millions	34,118	33,797	31,883	32,726	32,138	30,806	24,292	25,816	25,980	26,060	25,433	25,923	26,054	26,314	25,906	26,845	32,430	34,072	36,177	29,566	31,011	33,617	35,112	36,961	37,605	36,589	40,294	39,705	39,470	40,225	42,537	34,296	35,458	39,592	8,209	8,733	8,941	8,910	9,427	9,346	9,014	9,351	9,160	7,885	8,082	7,804	7,870	8,436	8,492	9,452	9,518	9,823	10,562	10,863	8,111	8,276	8,404	6,498	6,160	5,921	6,109	5,066	4,878.493	4,699.824	3,701.514	295.198	309.299	312.386	398.084	357.406	932.615	1,107.557	979.257	2,731.513	1,586.247	440.638	479.215
Long Term Investments Numbers are in millions	9,449	-31,371	18,375	-48,417	-25,320	10,268	23,135	-359	34,400	-27,479	-32,579	-34,100	-33,092	-35,201	-20,310	-9,492	-11,859	12,006	2,373	-10,027	-4,666	-8,727	-16,554	8,596	12,186	223	-14,142	-6,440	-4,708	16,892	571	-15,945	-27,912	-35,644	-9,110	5,988	3,264	9,089	-5,282	-2,109	4,054	35,791	-9,825	-3,434	-20,437	-21,770	-28,628	-24,657	-17,610	-12,587	-14,255	-15,167	-25,110	-30,898	-25,160	-34,687	-36,410	-37,912	-41,062	-34,602	-40,064	-28,602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	45,928	44,978	44,380	39,612	43,043	42,289	42,111	42,327	40,641	39,540	36,501	36,884	36,797	36,652	36,228	34,239	34,647	34,561	34,501	29,956	30,170	30,316	14,099	12,140	12,095	12,042	11,863	12,069	12,026	12,008	12,161	10,497	10,551	10,628	10,731	11,120	11,144	11,115	11,031	11,212	10,818	10,373	10,576	10,336	10,412	10,514	10,739	10,797	11,367	11,226	11,381	11,447	11,299	10,878	10,539	10,727	10,597	10,708	10,061	8,372	8,771	9,216	3,004.581	2,035.386	1,542.787	1,689.308	1,780.207	1,808.257	1,679.521	1,532.605	1,112.253	969.721	0	444.46	0	0	0
Other Non-Current Assets Numbers are in millions	2,242	54,454	2,616	91,411	76,267	59,923	54,235	82,793	50,134	55,797	61,417	63,794	61,688	68,903	58,255	52,373	54,491	39,920	49,449	58,159	55,128	59,749	62,899	52,261	48,478	49,666	68,125	61,081	60,351	46,870	51,683	58,237	69,082	76,295	73,410	75,121	78,764	66,594	76,012	72,290	66,396	44,436	62,383	56,786	63,918	57,116	65,327	53,563	43,311	40,259	38,742	36,589	42,442	45,157	44,512	48,267	49,715	51,079	54,204	45,202	51,578	41,827	13,535.387	12,164.007	10,828.573	11,039.298	1,916.259	1,988.954	2,537.365	2,780.496	4,497.299	2,251.711	4,833.672	2,082.015	2,164.483	3,890.173	3,879.045
Total Non-Current Assets Numbers are in millions	97,965	108,058	103,743	121,951	133,068	150,052	150,862	158,350	159,124	101,781	98,704	100,298	99,580	104,738	108,050	112,239	118,430	129,692	132,360	117,277	121,379	124,288	104,325	118,506	118,684	106,357	114,362	114,058	114,839	123,443	113,503	92,049	92,346	96,356	89,028	106,782	107,907	101,230	96,137	95,222	94,557	104,313	76,877	75,956	66,295	57,944	59,745	52,353	50,138	53,319	50,543	48,075	45,217	42,118	43,850	38,057	37,641	35,373	34,041	29,479	31,218	32,450	24,470.224	21,300.034	18,168.487	14,865.176	5,733.66	5,817.587	6,528.503	6,595.439	8,487.116	6,336.493	7,331.146	6,476.528	4,749.616	5,081.297	4,935.644
Total Assets Numbers are in millions	377,963	396,985	492,628	474,690	464,768	450,224	470,799	470,322	459,377	418,044	420,457	389,923	381,015	372,096	376,701	345,222	349,372	336,334	359,710	332,615	326,668	325,998	346,243	336,650	322,663	307,551	331,157	314,968	309,335	305,751	308,537	271,721	266,874	271,279	290,520	278,850	279,015	265,463	279,938	262,668	251,997	248,826	261,493	242,766	235,971	219,292	219,007	201,958	200,802	202,006	201,765	194,753	204,234	198,499	206,099	198,433	199,962	196,144	203,887	191,219	190,359	179,925	147,510.306	133,058.924	111,515.499	106,325.88	86,881.894	81,452.336	73,069.941	73,086.707	69,586.104	64,556.216	53,398.026	44,423.508	38,511.383	28,809.593	19,320.567
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,031	2,300	2,727	2,172	1,878	1,685	2,164	1,575	1,324	885	1,165	957	1,047	1,060	917	907	778	780	1,202	803	887	1,056	1,622	724	1,173	974	730	898	2,540	2,122	893	848	625	537	560	660	682	995	672	692	654	685	486	992	727	1,038	727	4,736	4,555	4,681	5,465	4,473	5,453	4,839	5,663	6,851	8,993	5,213	4,513	4,248	3,576	3,392	4,338.296	4,006.874	3,713.604	3,955.572	3,838.717	2,230.778	2,269.82	2,193.372	1,305.517	3,005.003	708.468	1,309.655	1,063.087	1,213.314	677.009
Short Term Debt Numbers are in millions	9,508	-217,014	10,248	-202,356	-203,061	-195,225	-192,914	-184,807	-185,061	-175,312	-100,032	-93,104	-95,425	-95,751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	105.245	118.7	139.87	87.728	63.513	6,610.939	6,586.707	5,033.377	7,990.63	3,167.062	57.126	188.993	148.14	137.949	87.989
Tax Payables Numbers are in millions	9,508	8,903	10,248	3,235	4,078	5,827	5,055	3,577	4,269	3,238	5,001	2,080	4,443	4,094	6,094	1,888	4,435	3,610	8,063	2,749	3,912	3,768	4,491	1,660	3,695	2,592	3,509	2,123	3,492	2,511	3,649	1,367	3,108	2,795	5,142	3,883	4,869	3,076	4,635	3,242	5,369	2,922	5,279	2,070	4,568	1,982	5,678	2,945	3,579	2,473	2,238	982	5,614	2,872	6,124	1,757	5,649	3,177	7,955	4,014	6,754	3,952	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	218,013	217,014	211,532	202,356	203,061	195,225	192,914	184,807	185,061	175,312	100,032	93,104	95,425	95,751	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37,770.499	40,159.093	26,233.264	33,840.653	20,551.822	23,804.183	16,989.461	15,135.883	11,146.556	14,193.523	6,309.356	7,647.847	0	0	0
Other Current Liabilities Numbers are in millions	31,803	263,602	40,570	239,249	237,346	229,395	230,133	215,946	222,747	202,797	132,459	123,607	127,995	128,448	130,551	108,810	113,515	110,251	118,359	104,001	106,868	111,505	109,972	104,785	104,369	103,365	108,034	97,901	103,941	111,639	100,801	85,988	86,918	87,900	93,979	88,532	92,161	88,225	92,110	86,980	86,614	84,478	86,580	79,559	83,480	77,559	77,317	66,259	67,558	69,717	65,937	64,264	72,305	70,208	70,713	65,294	69,163	68,956	69,750	63,430	67,738	64,242	13,773.706	1,979.165	8,638.234	1,528.319	8,250.245	1,049.652	3,885.749	4,796.532	6,607.425	567.667	3,027.328	534.544	4,817	3,773.699	3,276.451
Total Current Liabilities Numbers are in millions	262,355	265,902	265,077	241,421	239,224	231,080	232,297	217,521	224,071	203,682	133,624	124,564	129,042	129,508	131,468	109,717	114,293	111,031	119,561	104,804	107,755	112,561	111,594	105,509	105,542	104,339	108,764	98,799	106,481	113,761	101,694	86,836	87,543	88,437	94,539	89,192	92,843	89,220	92,782	87,672	87,268	85,163	87,066	80,551	84,207	78,597	78,044	70,995	72,113	74,398	71,402	68,737	77,758	75,047	76,376	72,145	78,156	74,169	74,263	67,678	71,314	67,634	55,987.746	46,263.833	38,724.973	39,412.273	32,704.296	33,695.551	29,731.737	27,159.163	27,050.127	20,933.255	10,102.279	9,681.039	6,028.228	5,124.962	4,041.45
Non-Current Liabilities:
Long Term Debt 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	0	0	0	0	0	0	0	6,433.899	6,492.446	11,469.326	15,466.803	9,766.767	10,863.48	6,005.829	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	54,065	49,136	47,935	47,486	46,072	43,434	42,529	42,092	42,480	39,546	40,131	39,241	40,049	40,435	39,850	38,445	38,450	37,645	35,979	34,045	34,071	30,732	30,229	30,004	30,113	29,328	29,198	28,502	28,531	28,127	28,072	28,305	27,429	26,004	25,491	24,851	24,464	22,846	22,243	21,959	20,714	20,454	20,977	20,783	21,106	20,309	19,664	19,753	19,200	18,460	18,226	17,068	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	6,031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	655.083	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	14,404	13,753	13,126	11,074	12,686	11,273	9,824	12,140	12,626	12,008	11,336	11,121	10,678	10,252	9,801	12,165	11,817	10,467	10,244	9,576	7,963	7,798	7,517	8,140	7,432	7,135	6,868	7,941	7,559	6,801	6,302	6,276	6,112	6,184	6,177	6,246	6,118	5,779	5,533	5,530	4,930	4,643	4,462	4,546	3,963	3,433	3,009	2,864	2,507	2,425	2,287	2,187	2,206	2,152	2,048	2,359	2,265	1,870	1,781	1,507	1,480	1,511	6,809.093	4,851.241	4,256.003	3,980.3	3,963.458	3,706.917	3,749.461	2,727.402	1,354.998	1,469.589	266.673	713.795	474.028	351.979	0
Total Non-Current Liabilities Numbers are in millions	14,404	13,753	13,126	17,105	12,686	11,273	9,824	12,140	12,626	12,008	65,401	60,257	58,613	57,738	55,873	55,599	54,346	52,559	52,724	49,122	48,094	47,039	47,566	48,575	47,282	45,580	45,318	45,586	43,538	40,846	40,373	37,008	36,341	36,188	36,290	35,574	35,316	34,281	34,064	33,657	33,002	32,948	31,891	30,550	29,454	28,284	27,473	25,710	24,750	24,384	23,001	22,641	23,183	22,935	23,154	22,668	21,929	21,623	20,981	19,967	19,706	18,579	6,809.093	4,851.241	4,256.003	3,980.3	3,963.458	3,706.917	3,749.461	9,161.302	7,847.445	12,938.916	16,388.56	10,480.562	11,337.508	6,357.808	219.731
Total Liabilities Numbers are in millions	276,759	279,655	278,203	258,526	251,910	242,353	242,121	229,661	236,697	215,690	199,025	184,821	187,655	187,246	187,341	165,316	168,639	163,590	172,285	153,926	155,849	159,600	159,160	154,084	152,824	149,919	154,082	144,385	150,019	154,607	142,067	123,844	123,884	124,625	130,829	124,766	128,159	123,501	126,846	121,329	120,270	118,111	118,957	111,101	113,661	106,881	105,517	96,705	96,863	98,782	94,403	91,378	100,941	97,982	99,530	94,813	100,085	95,792	95,244	87,645	91,020	86,213	62,796.839	51,115.074	42,980.976	43,392.572	36,667.755	37,402.468	33,481.198	36,320.465	34,897.572	33,872.171	26,490.838	20,161.6	17,365.735	11,482.77	4,261.18
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,191	6,707	6,397	7,482	3,934	6,699	5,697	2,364	2,601	0	1,631	2,823	0	0	0	737	0	7,953	7,120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19,926	19,880	19,855	19,693	19,665	19,637	19,585	19,557	19,528	19,386	19,358	19,330	19,292	19,263	19,104	18,969	18,917	18,846	18,822	18,774	18,761	18,616	18,533	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	18,386	0	12,496.486	11,799.9	11,383.337	9,208.918	7,412.654	7,248.383	7,183.276	7,231.558	6,815.429	6,797.426	6,162.38	5,619.038	5,419.982	5,234.759
Retained Earnings Numbers are in millions	74,077	66,936	156,299	158,374	157,424	151,942	166,635	165,284	152,802	146,372	175,505	162,808	153,642	145,942	158,429	150,506	146,650	140,385	153,788	148,165	139,487	132,740	148,601	141,298	133,755	126,872	140,794	135,619	126,479	120,542	134,448	123,509	118,409	115,461	124,857	120,561	113,869	108,926	118,955	113,143	107,363	102,636	113,509	108,575	103,212	98,457	102,451	99,770	95,574	92,288	100,318	96,447	90,907	86,971	92,324	89,155	86,374	83,138	91,748	88,183	82,963	79,114	54,629.638	56,023.952	45,816.315	42,003.797	33,588.69	28,299.519	22,267.785	18,613.255	15,478.08	11,097.947	8,178.19	6,722.94	5,275.641	3,085.285	1,773.967
Accumulated Other Comprehensive Income/Loss Numbers are in millions	52,636	47,282	43,830	45,186	40,499	27,234	24,921	32,313	27,546	14,413	4,666	1,415	885	38,117	-7,191	-6,707	-6,397	-7,482	-3,934	-6,699	-5,697	-2,364	-2,601	1,136	-1,631	-2,823	3,445	2,811	728	-737	1,387	-7,953	-7,120	262	4,340	4,384	8,571	6,238	10,734	6,111	3,164	3,931	5,140	1,067	1,707	1,353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,261.452	0	228.052	0	-661.881	0	0	0	107.09	0	537.712	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-45,474	-16,803	-5,594	-7,110	-4,750	9,034	17,519	23,148	22,271	21,534	21,114	20,644	19,073	-19,130	10,998	9,486	14,440	12,655	14,663	11,622	12,373	14,986	19,873	21,740	17,692	12,368	14,444	13,762	13,718	12,212	12,245	5,979	6,192	12,542	12,105	10,750	10,026	8,401	5,006	3,690	2,806	5,753	5,492	3,629	-1,003	-5,793	-7,354	-12,909	-10,027	-7,457	-11,393	-11,508	-6,053	-4,890	-4,187	-3,924	-4,883	-1,179	-1,500	-3,003	-2,020	-3,795	27,816.766	13,418.805	10,685.597	9,546.173	8,078.412	8,337.695	10,072.575	10,969.711	11,871.803	12,770.669	11,393.861	11,376.587	10,099.539	8,821.557	8,050.66
Total Shareholders Equity Numbers are in millions	101,165	117,295	214,390	216,143	212,838	207,847	228,660	240,302	222,147	201,705	220,643	204,197	192,892	184,192	188,531	178,961	180,007	171,886	187,273	178,561	170,621	166,342	187,007	182,560	169,833	157,626	177,069	170,578	159,311	151,140	166,466	147,874	142,987	146,651	159,688	154,081	150,852	141,951	153,081	141,330	131,719	130,706	142,527	131,657	122,302	112,403	113,483	105,247	103,933	103,217	107,311	103,325	103,240	100,467	106,523	103,617	99,877	100,345	108,634	103,566	99,329	93,705	84,707.855	81,939.243	68,529.864	62,933.308	50,214.139	44,049.868	39,588.743	36,766.242	34,688.532	30,684.045	26,907.188	24,261.907	20,994.218	17,326.824	15,059.387
Total Equity Numbers are in millions	101,203	117,330	214,423	216,164	212,858	207,871	228,678	240,661	222,680	202,354	221,432	205,102	193,360	184,850	189,360	179,906	180,733	172,744	187,425	178,689	170,819	166,398	187,083	182,566	169,839	157,632	177,075	170,583	159,316	151,144	166,470	147,877	142,990	146,654	159,691	154,084	150,856	141,962	153,092	141,339	131,727	130,715	142,536	131,665	122,310	112,411	113,490	105,253	103,939	103,224	107,362	103,375	103,293	100,517	106,569	103,620	99,877	100,352	108,643	103,574	99,339	93,712	84,713.467	81,943.85	68,534.523	62,933.308	50,214.139	44,049.868	39,588.743	36,766.242	34,688.532	30,684.045	26,907.188	24,261.907	21,145.648	17,326.824	15,059.387
Total Liabilities & Shareholders Equity Numbers are in millions	377,962	396,985	492,626	474,690	464,768	450,224	470,799	470,322	459,377	418,044	420,457	389,923	381,015	372,096	376,701	345,222	349,372	336,334	359,710	332,615	326,668	325,998	346,243	336,650	322,663	307,551	331,157	314,968	309,335	305,751	308,537	271,721	266,874	271,279	290,520	278,850	279,015	265,463	279,938	262,668	251,997	248,826	261,493	242,766	235,971	219,292	219,007	201,958	200,802	202,006	201,765	194,753	204,234	198,499	206,099	198,433	199,962	196,144	203,887	191,219	190,359	179,925	147,510.306	133,058.924	111,515.499	106,325.88	86,881.894	81,452.336	73,069.941	73,086.707	69,586.104	64,556.216	53,398.026	44,423.508	38,511.383	28,809.593	19,320.567

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