Toei Animation Co.,Ltd. (4816.T) - Quarterly Balance Statement

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4816.T
Financials

3240 (JPY) • At close July 2, 2025

Overview | Financials

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

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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	2010 Q3	2010 Q2	2009 Q4	2009 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	82,474	78,462	58,394	79,161	52,102	72,366	49,397	63,520	44,886	63,186	39,233	60,454	36,103	53,834	33,490	44,028	38,084	40,984	31,158	37,947	32,395	41,166	28,838	34,959	26,285	34,774	24,142	28,569	22,036.321	27,828.128	18,927.679	26,367.236	20,591.245	27,828.128	18,927.679	26,367.236	20,591.245	22,108.823	15,684.245	20,291.765	18,144.811	17,785.898	17,007.639	14,567.22	14,322.294	16,235.947	15,451.757	13,823.827	14,169.484	11,778.793	11,587.794	12,225.973	12,567.342	14,370.142	13,672.959	11,450.46	11,353.52	11,739.864	11,105.649	11,722.153	12,296.076	11,916.037	12,426.907	10,237.488	8,230.473
Short Term Investments Numbers are in millions	92	111	17,473	98	26,990	114	22,775	52	22,120	52	23,285	3	24,201	83	18,008	141	5,003	29	8,084	13	7,617	38	8,149	38	8,214	0	7,091	0	6,457.072	0	6,000	0	5,000	0	6,000	0	5,000	0	3,500	-4,573.95	-1,098.042	-6,292.419	-6,348.087	-6,079.767	-3,006	-4,966.683	-5,158.446	-6,632.988	-3,012	-4,298.566	-4,403.629	0	-5,541.44	0	0	0	-2,845.271	0	0	0	-1,127.911	0	0	-1,432.272	0
Cash and Short Term Investments Numbers are in millions	82,566	78,573	75,867	79,259	79,092	72,480	72,172	63,572	67,006	63,238	62,518	60,457	60,304	53,917	51,498	44,169	43,087	41,013	39,242	37,960	40,012	41,204	36,987	34,997	34,499	34,774	31,233	28,569	28,493.393	27,828.128	24,927.679	26,367.236	25,591.245	27,828.128	24,927.679	26,367.236	25,591.245	22,108.823	19,184.245	20,291.765	18,144.811	17,785.898	17,007.639	14,567.22	14,322.294	16,235.947	15,451.757	13,823.827	14,169.484	11,778.793	11,587.794	12,225.973	12,567.342	14,370.142	13,672.959	11,450.46	11,353.52	11,739.864	11,105.649	11,722.153	12,296.076	11,916.037	12,426.907	10,237.488	8,230.473
Net Receivables Numbers are in millions	32,345	25,446	25,410	24,803	27,090	22,775	25,577	21,812	28,161	23,266	20,931	14,877	17,689	13,595	13,856	12,181	12,814	9,913	11,460	9,735	13,598	9,629	13,123	10,537	16,001	12,088	10,756	10,595	9,107.98	8,605.268	10,001.494	8,415.088	10,788.29	8,605.268	10,001.494	8,415.088	10,788.29	7,669.79	7,319.56	0	6,429	0	0	0	8,754.488	0	5,290	0	7,866.835	0	0	0	4,323.917	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	10,140	10,481	11,510	9,387	10,080	10,646	10,472	10,564	13,336	12,753	12,842	12,617	13,312	12,023	10,221	9,114	7,924	7,644	6,871	6,174	5,835	5,126	4,529	4,414	3,593	3,479	3,247	2,667	2,037.518	1,908.224	1,784.499	1,767.843	1,757.188	1,908.224	1,784.499	1,767.843	1,757.188	1,658.756	1,808.665	808.143	602.926	963.982	974.131	924.644	935.488	1,110.623	961.694	1,795.704	1,394.08	1,463.1	1,706.727	1,076.336	1,226.354	1,096.202	1,327.224	1,223.856	1,201.099	896.306	1,161.508	1,176.325	963.046	950.386	1,135.971	959.817	1,054.089
Other Current Assets Numbers are in millions	2,889	6,428	5,520	8,756	4,193	8,730	8,524	7,684	2,199	5,395	5,138	4,337	1,624	1,563	1,290	2,466	1,009	3,650	3,703	3,781	636	3,514	3,638	3,707	922	762	785	647	1,335.85	4,136.142	3,739.617	3,569.259	772.385	4,136.142	3,739.617	3,569.259	772.385	4,064.687	4,048.799	6,028.764	737.502	10,123.991	9,434.404	8,921.107	299.316	7,919.699	2,752.757	7,630.276	318.911	6,989.959	5,422.415	5,097.237	523.115	5,361.26	5,831.502	5,029.805	5,406.138	6,227.426	4,321.15	4,553.676	4,670.165	4,930.987	4,302.695	3,969.801	4,643.796
Total Current Assets Numbers are in millions	127,940	120,928	118,307	122,205	120,455	114,631	116,745	103,632	110,702	104,652	101,429	92,288	92,929	81,098	76,865	67,930	64,834	62,220	61,276	57,650	60,081	59,473	58,277	53,655	55,015	51,103	46,021	42,478	40,974.741	42,477.762	40,453.289	40,119.426	38,909.108	42,477.762	40,453.289	40,119.426	38,909.108	35,502.056	32,361.269	27,128.672	25,914.239	28,873.871	27,416.174	24,412.971	24,311.586	25,266.269	24,454.757	23,249.807	23,749.31	20,231.852	18,716.936	18,399.546	18,640.728	20,827.604	20,831.685	17,704.121	17,960.757	18,863.596	16,588.307	17,452.154	17,929.287	17,797.41	17,865.573	15,167.106	13,928.358
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,558	8,279	8,281	8,182	8,180	8,232	8,255	8,290	8,392	8,340	8,406	8,469	8,516	8,461	8,500	8,556	8,582	8,661	8,738	8,838	8,935	8,979	9,094	9,162	9,224	9,290	9,332	9,232	9,301.838	10,278.96	9,458.407	7,337.901	7,062.714	10,278.96	9,458.407	7,337.901	7,062.714	7,049.568	7,115.497	3,568.061	3,635.602	3,759.279	3,861.499	3,616.982	3,803.951	3,865.865	3,868.732	3,707.903	3,673.255	3,685.341	3,699.112	3,652.632	3,602.871	3,640.671	3,660.95	3,668.521	3,686.999	3,678.089	3,612.362	3,642.971	3,669.534	3,694.341	3,704.765	3,724.822	3,731.962
Goodwill 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	0.312	0	0.492	0.891	0.046	0	0.325	0.26	0.484	0	0.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	1,292	1,434	1,301	1,321	1,154	1,180	1,183	1,184	978	718	667	633	594	535	543	527	550	534	518	454	413	405	424	466	491	492	482	497.862	437.025	280.797	303.633	339.392	437.025	280.797	303.633	339.392	207.656	124.917	208	195.906	210	225	248	218.993	200	189	187	193.942	165	182.213	199.623	202.943	214.1	181.989	197.07	221.734	225.103	223.818	224.896	245.345	275.193	311.51	364.37	390.726
Goodwill and Intangible Assets Numbers are in millions	1,281	1,292	1,434	1,301	1,321	1,154	1,180	1,183	1,184	978	718	667	633	594	535	543	527	550	534	518	454	413	405	424	466	491	492	482	497.862	437.025	280.797	303.633	339.392	437.025	280.797	303.633	339.392	207.656	124.917	208.312	195.906	210.492	225.891	248.046	218.993	200.325	189.26	187.484	193.942	165.233	182.213	199.623	202.943	214.1	181.989	197.07	221.734	225.103	223.818	224.896	245.345	275.193	311.51	364.37	390.726
Long Term Investments Numbers are in millions	51,203	17,629	40,822	16,368	30,997	13,956	14,279	14,536	28,603	12,375	12,615	12,994	23,286	12,665	12,830	12,466	30,187	14,425	13,651	12,559	22,745	13,247	12,285	11,655	22,511	17,812	18,645	19,075	24,009.073	12,288.098	11,572.215	10,841.743	13,792.202	12,288.098	11,572.215	10,841.743	13,792.202	11,303.252	10,197.656	15,273	14,714	16,511	16,348	17,306	16,550.316	16,810	16,657	17,711	16,278.308	12,985	12,918	0	14,566.83	0	0	0	10,622.581	0	0	0	9,269.534	0	0	9,621.585	0
Tax Assets 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	14.007	0	0	0	0	0	0	0	0	0	0	-15,273	-14,714	-16,511	-16,348	-17,306	16.347	-16,810	-16,657	-17,711	114.61	-12,985	-12,918	0	527.42	0	0	0	822.157	0	0	0	585.262	0	0	818.458	0
Other Non-Current Assets Numbers are in millions	1,998	29,315	4,791	16,754	1,786	15,138	15,044	17,620	1,627	17,372	17,014	11,974	1,519	13,954	15,934	17,807	1,347	13,832	11,799	12,010	1,804	10,825	12,277	12,250	1,275	7,720	7,202	7,272	1,224.096	9,216.16	9,188.536	8,824.687	5,875.159	9,216.16	9,188.536	8,824.687	5,875.159	9,342.806	9,441.722	21,273.592	20,714.513	16,511.121	16,348.814	17,306.925	915.58	16,810.834	16,657.905	17,711.014	825.872	17,998.052	17,933.911	16,609.931	2,198.075	14,536.203	14,261.402	14,802.069	3,960.427	13,739.782	13,334.386	12,627.408	2,969.171	11,979.966	11,864.924	2,363.51	14,045.556
Total Non-Current Assets Numbers are in millions	63,040	56,515	55,328	42,605	42,284	38,480	38,758	41,629	39,806	39,065	38,753	34,104	33,954	35,674	37,799	39,372	40,643	37,468	34,722	33,925	33,938	33,464	34,061	33,491	33,476	35,313	35,671	36,061	35,046.876	32,220.243	30,499.955	27,307.964	27,069.467	32,220.243	30,499.955	27,307.964	27,069.467	27,903.282	26,879.792	25,049.965	24,546.021	20,480.892	20,436.204	21,171.953	21,505.187	20,877.024	20,715.897	21,606.401	21,085.987	21,848.626	21,815.236	20,462.186	21,098.139	18,390.974	18,104.341	18,667.66	19,313.898	17,642.974	17,170.566	16,495.275	16,738.846	15,949.5	15,881.199	16,892.745	18,168.244
Total Assets Numbers are in millions	190,980	177,443	173,635	164,810	162,739	153,111	155,503	145,261	150,508	143,717	140,182	126,392	126,883	116,772	114,664	107,302	105,477	99,688	95,998	91,575	94,019	92,937	92,338	87,146	88,491	86,416	81,692	78,539	76,021.617	74,698.005	70,953.244	67,427.39	65,978.575	74,698.005	70,953.244	67,427.39	65,978.575	63,405.338	59,241.061	52,178.639	50,460.262	49,354.766	47,852.379	45,584.925	45,816.775	46,143.294	45,170.655	44,856.21	44,835.299	42,080.48	40,532.172	38,861.732	39,738.867	39,218.578	38,936.026	36,371.781	37,274.655	36,506.57	33,758.873	33,947.429	34,668.133	33,746.91	33,746.772	32,059.851	32,096.602
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	22,125	19,882	20,858	20,560	20,370	18,621	21,600	19,807	22,763	23,130	22,423	19,457	20,007	15,205	14,444	12,086	11,015	9,546	9,764	9,329	9,663	10,655	12,354	10,869	11,525	12,052	10,632	10,351	10,458.221	9,345.095	9,298.656	9,064.68	7,530.02	9,345.095	9,298.656	9,064.68	7,530.02	7,301.387	6,686.309	5,569.083	5,229.911	5,156.718	4,428.367	4,087.473	4,235.508	4,461.937	4,289.496	4,057.298	4,449.435	5,060.448	3,901.024	3,488.178	3,325.096	4,087.169	4,168.497	3,168.483	3,443.213	3,278.745	2,388.864	2,688.914	2,928.184	2,366.386	2,199.285	2,324.63	2,676.184
Short Term Debt Numbers are in millions	0	0	0	0	38	0	0	0	32	0	0	0	522	0	0	0	53	0	0	0	66	0	0	0	94	0	0	0	139.008	0	0	0	131.746	0	0	0	131.746	0	0	0	0	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 Numbers are in millions	0	0	0	2,166	2,119	1,577	3,609	1,222	5,334	4,344	4,396	1,651	2,926	1,910	2,852	1,101	2,820	1,363	2,056	807	2,798	1,465	2,543	1,271	3,193	2,369	2,612	1,716	1,994.449	1,527.698	2,145.81	1,167.58	2,259.753	1,765.483	1,798.576	873.823	1,927.36	1,420.668	1,603.682	384.808	750.882	608.329	847.258	349.505	774.094	577.284	925.403	590.313	1,334.359	704.057	775.993	274.439	1,244.319	868.549	1,176.138	498.98	1,305.641	759.984	451.749	216.821	910.975	530.701	452.27	88.026	72.133
Deferred Revenue Numbers are in millions	3,405	0	0	0	3,343	0	0	0	3,865	0	0	0	4,648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	8,505	9,957	12,150	6,667	2,860	5,975	7,488	9,620	3,156	5,980	6,404	6,301	1,863	4,423	4,328	6,558	3,735	4,155	3,321	3,648	4,174	4,510	4,534	5,215	4,059	4,920	4,068	3,987	3,153.965	4,763.296	3,008.593	2,819.308	2,571.79	4,525.511	3,355.827	3,113.065	2,904.183	3,108.3	2,369.04	3,078.32	1,878.954	2,160.971	2,132.402	1,537.712	1,163.738	1,295.237	1,298.107	2,158.629	1,965.879	1,637.925	1,816.17	1,662.969	1,178.744	1,169.234	1,275.537	1,268.452	1,202.367	1,457.86	1,514.725	1,523.833	1,237.303	1,889.309	2,050.269	1,523	1,389.196
Total Current Liabilities Numbers are in millions	34,035	29,839	33,008	29,393	28,730	26,173	32,697	30,649	35,150	33,454	33,223	27,409	29,966	21,538	21,624	19,745	17,623	15,064	15,141	13,784	16,701	16,630	19,431	17,355	18,871	19,341	17,312	16,054	15,745.643	15,636.089	14,453.059	13,051.568	12,493.309	15,636.089	14,453.059	13,051.568	12,493.309	11,830.355	10,659.031	9,032.211	7,859.747	7,926.018	7,408.027	5,974.69	6,173.34	6,334.458	6,513.006	6,806.24	7,749.673	7,402.43	6,493.187	5,425.586	5,748.159	6,124.952	6,620.172	4,935.915	5,951.221	5,496.589	4,355.338	4,429.568	5,076.462	4,786.396	4,701.824	3,935.656	4,137.513
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	2,511	1,881	2,199	74	1,079	490	438	50	307	374	747	76	680	529	566	39	663	350	469	73	731	470	443	64	253	0	0	177.974	0	0	0	242.952	0	0	0	242.952	0	0	0	0	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 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
Deferred Tax Liabilities Non-Current Numbers are in millions	2,786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	958	587	554	490	2,220	549	516	449	855	343	330	279	794	2,305	2,247	2,195	2,693	2,219	2,170	2,147	2,550	2,140	2,072	2,036	2,351	1,844	2,265	2,426	2,063.35	2,365.987	2,198.569	2,055.47	1,693.168	2,365.987	2,198.569	2,055.47	1,693.168	2,019.332	1,825.02	1,576.434	1,497.134	1,317.916	1,344.16	1,144.097	1,132.757	1,256.413	1,087.351	1,015.837	908.7	868.087	873.481	845.438	861.615	841.869	853.473	848.631	872.429	841.809	752.11	737.347	834.203	929.278	925.118	842.616	796.485
Total Non-Current Liabilities Numbers are in millions	3,744	3,098	2,435	2,689	2,294	1,628	1,006	887	905	650	704	1,026	870	2,985	2,776	2,761	2,732	2,882	2,520	2,616	2,623	2,871	2,542	2,479	2,415	2,097	2,265	2,426	2,241.324	2,365.987	2,198.569	2,055.47	1,936.12	2,365.987	2,198.569	2,055.47	1,936.12	2,019.332	1,825.02	1,576.434	1,497.134	1,317.916	1,344.16	1,144.097	1,132.757	1,256.413	1,087.351	1,015.837	908.7	868.087	873.481	845.438	861.615	841.869	853.473	848.631	872.429	841.809	752.11	737.347	834.203	929.278	925.118	842.616	796.485
Total Liabilities Numbers are in millions	37,779	32,937	35,443	32,082	31,024	27,801	33,703	31,536	36,055	34,104	33,927	28,435	30,836	24,523	24,400	22,506	20,355	17,946	17,661	16,400	19,324	19,501	21,973	19,834	21,286	21,438	19,577	18,480	17,986.967	18,002.076	16,651.628	15,107.038	14,429.429	18,002.076	16,651.628	15,107.038	14,429.429	13,849.687	12,484.051	10,608.645	9,356.881	9,243.934	8,752.187	7,118.787	7,306.097	7,590.871	7,600.357	7,822.077	8,658.373	8,270.517	7,366.668	6,271.024	6,609.774	6,966.821	7,473.645	5,784.546	6,823.65	6,338.398	5,107.448	5,166.915	5,910.665	5,715.674	5,626.942	4,778.272	4,933.998
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	0	0	0
Common Stock Numbers are in millions	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575	2,867.575
Retained Earnings Numbers are in millions	133,030	126,314	121,626	114,713	115,751	111,548	107,196	100,076	103,298	98,900	93,920	86,421	86,245	83,476	81,570	76,473	76,290	73,846	70,823	68,415	68,087	65,539	62,920	60,029	59,514	57,415	53,948	51,850	50,116.982	48,502.807	46,560.062	44,875.452	44,042.513	48,502.807	46,560.062	44,875.452	44,042.513	42,390.384	40,271.967	34,062.218	33,602.758	33,222.18	32,525.29	31,874.45	31,779.128	31,542.455	30,732.248	30,606.783	30,263.968	29,325.209	28,189.861	27,469.057	27,807.256	27,308.363	26,401.453	25,470.097	25,346.946	24,787.309	23,619.146	23,273.268	23,006.92	22,524.592	22,184.181	21,976.33	21,642.42
Accumulated Other Comprehensive Income/Loss Numbers are in millions	14,645	12,667	11,041	12,490	10,439	8,238	9,077	8,161	5,734	5,241	6,862	5,929	4,193	3,167	3,088	2,715	3,226	2,291	1,907	1,168	1,024	2,311	1,861	1,550	1,957	1,830	2,432	2,474	2,184.836	2,460.289	2,008.723	1,711.579	1,773.31	2,460.289	2,008.723	1,711.579	1,773.31	1,431.945	751.721	1,774	1,768	1,155	841	859	997	1,277	1,104	694	180	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,656	2,657	2,655	2,657	2,656	2,655	2,658	2,619	2,603	2,603	2,604	2,738	2,739	2,737	2,737	2,738	2,737	2,736	2,738	2,722	2,714	2,716	2,716	2,865	2,866	2,864	2,866	2,866	2,865.256	2,865.257	2,865.255	2,865.745	2,865.746	2,865.257	2,865.255	2,865.745	2,865.746	2,865.745	2,865.745	4,640.201	4,633.048	4,021.077	3,707.327	3,724.113	3,863.975	4,142.393	3,970.475	3,559.775	3,045.383	1,617.179	2,108.068	2,254.076	2,454.263	2,075.819	2,193.353	2,249.563	2,236.484	2,513.288	2,164.704	2,639.671	2,882.973	2,639.069	3,068.074	2,437.674	2,652.609
Total Shareholders Equity Numbers are in millions	153,198	144,505	138,189	132,727	131,713	125,308	121,798	113,723	114,502	109,611	106,253	97,955	96,044	92,247	90,262	84,793	85,120	81,740	78,335	75,172	74,692	73,433	70,364	67,311	67,204	64,976	62,113	60,057	58,034.649	56,695.928	54,301.615	52,320.351	51,549.144	56,695.928	54,301.615	52,320.351	51,549.144	49,555.649	46,757.008	41,569.994	41,103.381	40,110.832	39,100.192	38,466.138	38,510.678	38,552.423	37,570.298	37,034.133	36,176.926	33,809.963	33,165.504	32,590.708	33,129.093	32,251.757	31,462.381	30,587.235	30,451.005	30,168.172	28,651.425	28,780.514	28,757.468	28,031.236	28,119.83	27,281.579	27,162.604
Total Equity Numbers are in millions	153,198	144,505	138,189	132,727	131,713	125,308	121,798	113,723	114,502	109,611	106,253	97,955	96,044	92,247	90,262	84,793	85,120	81,740	78,335	75,172	74,692	73,433	70,364	67,311	67,204	64,976	62,113	60,057	58,034.649	56,695.928	54,301.615	52,320.351	51,549.144	56,695.928	54,301.615	52,320.351	51,549.144	49,555.649	46,757.008	41,569.994	41,103.381	40,110.832	39,100.192	38,466.138	38,510.678	38,552.423	37,570.298	37,034.133	36,176.926	33,809.963	33,165.504	32,590.708	33,129.093	32,251.757	31,462.381	30,587.235	30,451.005	30,168.172	28,651.425	28,780.514	28,757.468	28,031.236	28,119.83	27,281.579	27,162.604
Total Liabilities & Shareholders Equity Numbers are in millions	190,980	177,442	173,632	164,809	162,737	153,109	155,501	145,259	150,557	143,715	140,180	126,390	126,880	116,770	114,662	107,299	105,475	99,686	95,996	91,572	94,016	92,934	92,337	87,145	88,490	86,414	81,690	78,537	76,021.616	74,698.004	70,953.243	67,427.389	65,978.573	74,698.004	70,953.243	67,427.389	65,978.573	63,405.336	59,241.059	52,178.639	50,460.262	49,354.766	47,852.379	45,584.925	45,816.775	46,143.294	45,170.655	44,856.21	44,835.299	42,080.48	40,532.172	38,861.732	39,738.867	39,218.578	38,936.026	36,371.781	37,274.655	36,506.57	33,758.873	33,947.429	34,668.133	33,746.91	33,746.772	32,059.851	32,096.602

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