Coretronic Corporation (5371.TWO) - Quarterly Balance Statement

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5371.TWO
Financials

73.7 (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 Numbers are in millions	15,833.747	16,265.071	16,555.958	15,445.89	13,271.612	11,813.164	12,364.999	8,786.916	8,438.648	10,775.049	11,229.839	15,236.356	12,749.745	11,134.183	18,300.564	17,021.63	17,973.873	19,906.179	20,161.863	20,239.026	18,448.703	19,145.038	17,226.05	17,426.891	18,385.682	17,028.222	17,966.117	15,138.31	15,790.337	16,577.339	15,302.189	13,354.194	14,750.488	14,455.645	15,444.75	14,491.952	15,917.374	15,681.637	17,066.616	15,671.077	16,004.277	15,683.315	16,498.603	13,956.545	11,165.261	10,710.514	12,930.125	11,666.966	14,286.054	14,264.653	14,321.728	17,045.568	19,103.667	22,871.735	23,358.275
Short Term Investments Numbers are in millions	3,563.085	3,052.008	1,711.099	2,178.108	1,890.86	2,449.787	4,878.231	7,686.889	8,061.542	6,493.316	5,664.244	2,308.658	5,384.078	7,765.122	374.189	238.083	136.976	91.647	84.321	78.936	107.267	56.055	63.25	73.361	343.122	150.959	67.435	69.934	97.605	35.137	171.055	23.04	58.842	215.298	36.165	335.516	74.169	106.505	280.157	106.794	18.265	81.304	196.64	38.631	55.96	45.802	3.944	48.881	15.572	8.964	25.414	144.116	53.577	16.627	12.55
Cash and Short Term Investments Numbers are in millions	19,396.832	19,317.079	18,267.057	17,623.998	15,162.472	14,262.951	17,243.23	16,473.805	16,500.19	17,268.365	16,894.083	17,545.014	18,133.823	18,899.305	18,674.753	17,259.713	18,110.849	19,997.826	20,246.184	20,317.962	18,555.97	19,201.093	17,289.3	17,500.252	18,728.804	17,179.181	18,033.552	15,208.244	15,887.942	16,612.476	15,473.244	13,377.234	14,809.33	14,670.943	15,480.915	14,827.468	15,991.543	15,788.142	17,346.773	15,777.871	16,022.542	15,764.619	16,695.243	13,995.176	11,221.221	10,756.316	12,934.069	11,715.847	14,301.626	14,273.617	14,347.142	17,189.684	19,157.244	22,888.362	23,370.825
Net Receivables Numbers are in millions	9,747.687	11,000.339	11,763.91	14,640.413	11,778.973	11,969.587	12,452.552	14,190.876	12,914.625	16,920.607	20,621.412	17,905.342	15,045.802	13,167.153	12,629.268	13,647.694	11,667.292	9,171.369	12,531.559	13,972.756	11,963.66	11,880.991	14,642.412	15,851.056	14,789.588	14,016.321	17,860.417	18,440.388	13,830.821	13,900.223	18,606.327	18,236.323	14,715.194	15,283.118	20,823.39	28,461.372	19,869.618	19,523.708	20,628.62	24,477.624	24,285.914	23,136.935	22,537.068	21,408.242	20,535.285	16,646.638	15,986.72	16,222.891	15,105.593	13,330.019	15,712.28	22,204.993	19,095.819	19,309.716	15,835.7
Inventory Numbers are in millions	6,833.427	7,434.497	8,588.936	7,937.527	8,136.584	8,789.262	10,444.982	11,003.067	13,812.71	11,970.448	9,301.377	8,716.621	6,222.993	5,763.136	4,886.148	5,901.319	5,215.651	5,698.299	6,062.756	7,298.48	7,349.496	7,414.919	7,882.359	8,455.912	7,143.082	8,186.305	7,903.924	8,344.664	7,160.038	7,196.528	7,175.756	6,923.171	6,695.22	7,211.295	7,078.454	9,318.818	7,018.675	7,549.946	6,624.575	8,624.998	8,604.241	8,376.931	7,609.357	8,541.246	7,593.112	7,148.993	7,073.084	7,395.032	6,537.464	7,096.038	7,678.86	9,285.514	8,081.984	8,887.357	6,826.764
Other Current Assets Numbers are in millions	1,214.136	153.053	146.781	211.108	205.827	229.711	195.308	209.99	218.086	183.746	139.432	134.843	118.986	80.965	95.414	148.539	155.861	141.461	139.196	161.245	156.025	191.729	169.225	155.123	153.792	166.676	146.811	169.518	155.532	161.873	184.701	142.276	141.212	164.246	168.865	224.556	185.951	136.819	173.475	195.805	155.741	157.474	156.433	138.705	180.263	96.624	146.083	189.952	156.461	198.737	151.933	151.978	134.228	148.152	93.765
Total Current Assets Numbers are in millions	37,192.082	37,904.968	38,766.684	40,413.046	35,283.856	35,251.511	40,336.072	41,877.738	43,445.611	46,343.166	46,956.304	44,301.82	39,521.604	37,910.559	36,285.583	36,957.265	35,149.653	35,008.955	38,979.695	41,750.443	38,025.151	38,688.732	39,983.296	41,962.343	40,815.266	39,548.483	43,944.704	42,162.814	37,034.333	37,871.1	41,440.028	38,679.004	36,360.956	37,329.602	43,551.624	52,832.214	43,065.787	42,998.615	44,773.443	49,076.298	49,068.438	47,435.959	46,998.101	44,083.369	39,529.881	34,648.571	36,139.956	35,523.722	36,101.144	34,898.411	37,890.215	48,832.169	46,469.275	51,233.587	46,127.054
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11,855.375	11,279.015	10,236.063	10,362.904	9,986.332	10,314.016	10,299.099	10,258.75	9,590.438	9,649.317	9,451.832	9,347.533	9,080.937	9,114.389	8,900.924	8,669.746	8,757.441	8,879.272	8,907.325	9,031.041	9,046.257	8,460.658	6,551.312	6,446.41	6,550.969	6,691.414	6,760.253	6,953.823	7,029.315	7,074.769	7,543.772	7,854.053	8,255.469	8,652.039	8,888.079	9,118.323	8,870.795	9,201.438	9,491.032	9,222.205	8,858.369	9,148.759	9,301.889	9,304.942	9,457.92	9,470.868	9,570.654	9,601.916	9,611.074	9,363.372	9,689.319	9,943.391	9,472.331	9,391.848	9,148.595
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	5.94	0	0	0	0	0	0	0	0	0	0	0	123.487	123.487	123.487	123.487	123.487	123.487	123.487	123.487	123.487	123.487	123.487	123.487
Intangible Assets Numbers are in millions	304.757	319.188	310.952	322.035	335.611	342.465	358.509	297.788	317.129	317.884	330.634	357.224	369.425	393.568	408.646	405.119	264.533	275.906	275.734	239.426	136.806	143.254	150.462	151.363	153.472	154.996	165.788	171.65	124.865	102.719	114.834	114.15	120.036	126.09	131.426	137.695	91.316	87.279	98.258	63.441	463.713	469.895	475.084	538.796	536.21	545.897	668.093	683.572	690.438	686.547	697.338	703.707	693.207	692.856	745.093
Goodwill and Intangible Assets Numbers are in millions	304.757	319.188	310.952	322.035	335.611	342.465	358.509	297.788	317.129	317.884	330.634	357.224	369.425	393.568	408.646	411.059	270.473	281.846	281.674	245.366	142.746	149.194	156.402	157.303	159.412	160.936	171.728	177.59	130.805	108.659	120.774	120.09	120.036	126.09	131.426	137.695	91.316	87.279	98.258	63.441	463.713	469.895	475.084	662.283	659.697	669.384	791.58	807.059	813.925	810.034	820.825	827.194	816.694	816.343	868.58
Long Term Investments Numbers are in millions	6,030.031	2,545.697	3,637.922	2,712.012	2,833.948	2,146.131	-933.105	-3,966.663	-3,932.108	-2,725.034	-1,632.405	1,361.56	-2,277.495	-6,768.934	583.994	494.551	380.184	358.52	421.494	378.617	345.586	355.871	316.674	398.508	131.152	308.131	247.594	324.214	309.617	386.239	242.033	406.289	355.596	203.178	348.625	128.898	386.387	364.028	204.862	358.881	458.542	389.655	266.323	429.709	422.031	431.342	468.553	450.555	552.023	559.743	478.437	474.381	423.554	369.564	417.094
Tax Assets Numbers are in millions	425.184	339.795	238.534	433.325	342.931	312.734	342.533	335.959	337.55	271.777	270.147	312	323.962	332.566	338.374	370.527	340.357	336.734	303.144	299.99	317.496	295.866	302.673	302.86	259.844	287.932	237.983	261.266	253.483	292.309	241.359	246.536	229.493	227.852	239.44	171.143	243.875	234.513	188.041	264.484	294.865	304.632	277.911	288.665	299.775	304.821	440.427	5.853	19.021	21.478	36.48	536.01	449.635	395.077	206.811
Other Non-Current Assets Numbers are in millions	233.202	3,420.345	2,413.749	2,905.454	2,595.915	3,015.313	5,454.707	8,261.304	9,027.958	7,143.989	6,093.881	2,766.899	5,790.21	8,149.335	757.542	643.366	530.238	470.174	429.788	500.654	536.153	454.421	726.848	719.087	988.556	786.009	656.747	638.497	667.354	585.338	765.463	616.311	680.542	850.115	689.223	914.747	703.173	740.109	898.415	696.627	603.938	677.686	788.282	636.496	657.298	636.79	67.562	524.379	488.584	481.029	513.705	44.038	67.619	67.762	67.625
Total Non-Current Assets Numbers are in millions	18,848.549	17,904.04	16,837.22	16,735.73	16,094.737	16,130.659	15,521.743	15,187.138	15,340.967	14,657.933	14,514.089	14,145.216	13,287.039	11,220.924	10,989.48	10,589.249	10,278.693	10,326.546	10,343.425	10,455.668	10,388.238	9,716.01	8,053.909	8,024.168	8,089.933	8,234.422	8,074.305	8,355.39	8,390.574	8,447.314	8,913.401	9,243.279	9,641.136	10,059.274	10,296.793	10,470.806	10,295.546	10,627.367	10,880.608	10,605.638	10,679.427	10,990.627	11,109.489	11,322.095	11,496.721	11,513.205	11,338.776	11,389.762	11,484.627	11,235.656	11,538.766	11,825.014	11,229.833	11,040.594	10,708.705
Total Assets Numbers are in millions	56,040.631	55,809.008	55,603.904	57,148.776	51,378.593	51,382.17	55,857.815	57,064.876	58,786.578	61,001.099	61,470.393	58,447.036	52,808.643	49,131.483	47,275.063	47,546.514	45,428.346	45,335.501	49,323.12	52,206.111	48,413.389	48,404.742	48,037.205	49,986.511	48,905.199	47,782.905	52,019.009	50,518.204	45,424.907	46,318.414	50,353.429	47,922.283	46,002.092	47,388.876	53,848.417	63,303.02	53,361.333	53,625.982	55,654.051	59,681.936	59,747.865	58,426.586	58,107.59	55,405.464	51,026.602	46,161.776	47,478.732	46,913.484	47,585.771	46,134.067	49,428.981	60,657.183	57,699.108	62,274.181	56,835.759
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	6,664.368	6,735.042	7,601.81	7,712.898	5,784.365	5,375.95	7,333.158	7,234.648	8,749.184	11,213.247	13,495.744	12,085.642	9,301.234	8,931.621	8,159.983	9,001.846	7,068.688	6,240.865	8,464.635	9,938.865	7,214.112	7,487.995	9,312.548	10,957.454	8,816.938	9,618.291	12,890.713	13,009.82	8,874.822	9,463.24	12,508.228	12,618.586	11,155.66	12,162.964	14,922.151	20,336.972	13,983.505	14,986.692	16,140.195	20,138.613	18,664.04	18,227.507	18,365.396	18,201.697	16,248.005	12,514.187	12,381.47	12,537.206	12,282.228	11,180.353	12,139.45	14,943.256	13,156.422	16,676.832	13,344.989
Short Term Debt Numbers are in millions	13,804.971	14,265.32	14,003.623	14,868.777	7,883.768	8,516.078	10,561.232	11,752.383	13,799.543	12,076.299	12,460.776	14,425.314	11,493.955	8,770.345	5,483.719	6,474.652	7,322.229	8,465.732	8,857.775	10,047.536	7,168.965	7,379.259	6,579.645	7,555.851	7,709.968	7,067.92	8,226.264	7,438.374	6,494.074	7,325.354	6,627.238	5,139.368	2,356.008	2,598.64	5,312.491	9,516.17	5,295.573	4,272.385	5,069.129	7,059.144	7,819.125	7,331.425	7,340.097	5,911.891	2,897.689	3,268.567	5,786.612	5,089.675	3,996.678	4,059.674	7,071.146	14,755.781	12,264.543	12,859.126	11,592.72
Tax Payables Numbers are in millions	679.977	749.469	691.243	796.827	804.458	863.614	999.196	1,048.811	953.419	848.832	895.552	869.326	784.317	718.149	763.137	818.811	792.722	730.423	789.088	824.984	819.528	877.595	925.636	1,010.415	957.51	883.567	885.432	869.476	883.657	885.304	970.288	944.678	928.762	885.591	1,089.663	1,047.341	1,057.715	1,140.888	1,067.584	1,174.277	1,111.504	967.505	876.256	821.407	750.126	706.482	577.816	630.982	691.101	731.943	671.489	746.376	688.49	998.951	916.161
Deferred Revenue Numbers are in millions	828.229	7,234.463	6,271.843	5,995.084	7,974.92	602.621	529.246	483.203	471.639	437.675	7,129.371	6,362.071	7,528.429	7,166.263	5,968.361	5,458.746	5,803.993	5,898.442	6,096.055	6,171.341	7,753.272	6,021.797	6,759.767	6,674.827	7,730.194	6,085.155	6,004.717	5,767.125	7,162.386	5,628.933	6,195.94	5,713.31	6,656.18	5,930.336	6,613.209	6,458.462	8,338.04	6,169.816	7,127.495	6,701.095	6,452.929	6,097.109	6,451.013	6,034.626	7,018.484	5,570.819	5,048.61	5,198.613	6,968.27	5,273.141	5,646.893	6,545.991	9,078.046	6,818.224	7,257.935
Other Current Liabilities Numbers are in millions	7,072.972	720.733	789.58	837.106	782.002	7,850.811	7,494.474	7,508.485	8,680.849	8,861.017	639.571	600.097	573.951	492.8	541.799	622.74	558.051	412.443	453.986	475.275	552.774	550.561	543.884	683.134	600.327	220.174	625.746	722.207	637.956	717.821	856.424	901.848	1,067.358	863.97	735.266	776.059	846.549	811.632	884.661	813.535	909.42	931.822	772.515	732.102	715.852	813.363	659.736	785.112	786.21	835.918	654.96	791.991	550.265	576.254	514.991
Total Current Liabilities Numbers are in millions	28,370.54	28,955.558	28,666.856	29,413.865	22,425.055	22,345.46	25,918.11	26,978.719	31,701.215	32,588.238	33,725.462	33,473.124	28,897.569	25,361.029	20,153.862	21,557.984	20,752.961	21,017.482	23,872.451	26,633.017	22,689.123	21,439.612	23,195.844	25,871.266	24,857.427	22,991.54	27,747.44	26,937.526	23,169.238	23,135.348	26,187.83	24,373.112	21,235.206	21,555.91	27,583.117	37,087.663	28,463.667	26,240.525	29,221.48	34,712.387	33,845.514	32,587.863	32,929.021	30,880.316	26,880.03	22,166.936	23,876.428	23,610.606	24,033.386	21,349.086	25,512.449	37,037.019	35,049.276	36,930.436	32,710.635
Non-Current Liabilities:
Long Term Debt Numbers are in millions	113.803	1,130.133	1,160.494	1,240.691	4,364.215	4,533.566	4,703.565	4,855.904	3,012.754	4,174.179	3,266.794	1,761.885	1,726.254	1,973.315	1,877.932	1,867.725	1,785.428	1,597.984	1,622.851	1,680.88	1,782.998	1,681.544	287.295	334.558	375.944	417.733	459.251	500.988	24.375	26.25	28.125	30	0	0	328.25	394.44	404.266	985.95	0	0	11.834	293.92	174.151	553.675	509.278	162.134	660.831	540.778	730.814	869.709	14.142	14.365	554.616	531.969	486.273
Deferred Revenue Non-Current Numbers are in millions	1,004.056	42.605	50.273	93.628	93.875	0	0	0	0	0	156.435	158.593	160.286	162.007	165.113	187.643	191.292	195.298	196.891	188.057	189.568	191.123	192.723	188.503	190.013	191.368	185.387	290.758	293.065	295.417	297.754	187.748	0	0	195.269	284.528	286.717	288.929	0	0	306.777	312.306	313.806	300.145	301.94	303.747	125.14	0	0	0	0	144.231	141.469	140.39	137.555
Deferred Tax Liabilities Non-Current Numbers are in millions	199.839	124.697	46.387	172.18	65.154	75.124	61.665	147.193	132.081	93.622	78.069	81.025	83.33	81.968	94.446	71.122	35.398	42.401	24.637	32.985	47.032	34.393	32.746	62.083	53.244	52.432	34.246	36.322	27.058	66.942	62.048	65.754	56.618	57.394	52.58	85.682	48.648	86.593	87.108	106.845	102.43	96.736	120.542	96.404	101.577	101.509	7.605	0	0	0	0	195.473	76.6	298.983	216.27
Other Non-Current Liabilities Numbers are in millions	71.592	35.371	32.491	26.667	22.343	116.024	93.991	176.568	178.866	179.618	26.632	37.908	39.001	43.666	44.275	39.665	51.374	52.018	53.73	62.251	64.956	48.852	62.944	47.063	48.394	46.427	46.024	42.785	22.911	23.939	22.997	23.612	214.264	214.57	27.189	30.829	29.646	29.14	322.11	260.153	32.472	35.781	35.784	35.185	34.355	31.572	28.732	145.041	143.143	144.799	142.694	26.924	23.586	14.927	12.659
Total Non-Current Liabilities Numbers are in millions	1,389.29	1,332.806	1,289.645	1,533.166	4,545.587	4,724.714	4,859.221	5,179.665	3,323.701	4,447.419	3,527.93	2,039.411	2,008.871	2,260.956	2,181.766	2,166.155	2,063.492	1,887.701	1,898.109	1,964.173	2,084.554	1,955.912	575.708	632.207	667.595	707.96	724.908	870.853	367.409	412.548	410.924	307.114	270.882	271.964	603.288	795.479	769.277	1,390.612	409.218	366.998	453.513	738.743	644.283	985.409	947.15	598.962	822.308	685.819	873.957	1,014.508	156.836	380.993	796.271	986.269	852.757
Total Liabilities Numbers are in millions	29,759.83	30,288.364	29,956.501	30,947.031	26,970.642	27,070.174	30,777.331	32,158.384	35,024.916	37,035.657	37,253.392	35,512.535	30,906.44	27,621.985	22,335.628	23,724.139	22,816.453	22,905.183	25,770.56	28,597.19	24,773.677	23,395.524	23,771.552	26,503.473	25,525.022	23,699.5	28,472.348	27,808.379	23,536.647	23,547.896	26,598.754	24,680.226	21,506.088	21,827.874	28,186.405	37,883.142	29,232.944	27,631.137	29,630.698	35,079.385	34,299.027	33,326.606	33,573.304	31,865.725	27,827.18	22,765.898	24,698.736	24,296.425	24,907.343	22,363.594	25,669.285	37,418.012	35,845.547	37,916.705	33,563.392
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,586.454	2,298.059	2,909.869	2,558.372	2,361.77	1,927.655	1,323.893	1,122.803	1,613.818	1,691.484	963.548	1,012.47	1,192.827	1,098.143	1,434.856	1,807.38	671.63	543.72	0	0	0	0	0	0	0	0	0	0	0	59.889	0	146.177	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	3,909.811	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	4,344.231	5,430.289	5,430.289	5,430.289	5,430.289	5,430.289	5,430.289	5,430.289	5,430.289	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385	7,240.385
Retained Earnings Numbers are in millions	12,524.692	11,002.507	11,755.209	11,498.718	10,943.504	10,908.613	12,024.401	11,582.041	10,884.585	8,956.147	9,650.179	9,122.697	8,709.953	8,161.605	10,229.84	9,804.577	9,219.153	8,782.673	9,429.258	9,051.139	8,578.332	9,439.908	9,345.802	8,659.777	7,986.04	9,313.31	8,928.344	8,059.535	7,641.214	9,118.217	8,841.168	8,186.851	7,587.165	8,300.34	8,038.464	7,404.716	6,742.337	8,610.483	12,336.899	11,857.921	10,951.309	10,142.897	5,865.913	5,131.561	4,658.651	5,108.288	4,502.785	4,301.57	4,075.181	5,131.521	4,922.411	4,648.032	4,278.327	6,866.465	6,273.44
Accumulated Other Comprehensive Income/Loss Numbers are in millions	6,899	6,344.4	5,311.566	6,044.369	4,788.055	4,691.3	3,987.108	4,287.87	4,106.752	6,345.576	5,698.672	5,119.776	4,516.799	4,655.457	-1,586.454	-2,298.059	-2,909.869	-2,558.372	-2,361.77	-1,927.655	-1,323.893	-1,122.803	-1,613.818	-1,691.484	-963.548	-1,012.47	-1,192.827	-1,098.143	-1,434.856	-1,807.38	-671.63	-543.72	145.594	577.584	876.224	1,263.502	706.823	892.919	1,189.986	368.551	60.53	392.171	184.14	-59.889	94.334	-146.177	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	983.513	2,234.017	2,507.703	2,507.249	2,498.926	2,476.069	2,808.225	2,751.37	2,622.22	2,596.094	2,893.442	2,766.429	2,766.136	2,766.136	8,321.413	7,609.808	6,980.035	7,198.842	7,609.706	8,005.547	8,531.393	9,077.983	8,515.18	8,437.895	9,018.511	8,439.903	8,259.526	8,335.016	7,982.842	7,372.711	8,447.696	8,575.606	9,116.56	8,925.55	8,925.55	8,925.497	8,925.497	8,641.386	4,624.156	4,624.076	4,600.536	4,611.491	8,375.717	8,315.828	8,375.717	8,140.524	8,132.262	8,245.571	8,538.997	8,281.414	8,471.05	8,344.109	7,573.893	7,384.305	7,002.311
Total Shareholders Equity Numbers are in millions	24,317.016	23,490.735	23,484.289	23,960.147	22,140.296	21,985.793	22,729.545	22,531.092	21,523.368	21,807.628	22,152.104	20,918.713	19,902.699	19,493.009	22,895.484	21,758.616	20,543.419	20,325.746	21,383.195	21,400.917	21,453.956	22,862.122	22,205.213	21,441.903	21,348.782	22,097.444	21,532.101	20,738.782	19,968.287	20,835.159	21,633.095	21,106.688	22,279.608	23,233.763	23,270.527	23,024.004	21,804.946	23,575.077	23,581.33	22,280.837	22,852.76	22,386.944	21,666.155	20,687.774	20,369.087	20,489.197	19,875.432	19,787.526	19,854.563	20,653.32	20,633.846	20,232.526	19,092.605	21,491.155	20,516.136
Total Equity Numbers are in millions	26,280.801	25,520.644	25,647.403	26,201.745	24,407.951	24,311.996	25,080.484	24,906.492	23,761.662	23,965.442	24,217.001	22,934.501	21,902.203	21,509.498	24,939.435	23,822.375	22,611.893	22,430.318	23,552.56	23,608.921	23,639.712	25,009.218	24,265.653	23,483.038	23,380.177	24,083.405	23,546.661	22,709.825	21,888.26	22,770.518	23,754.675	23,242.057	24,496.004	25,561.002	25,662.012	25,419.878	24,128.389	25,994.845	26,023.353	24,602.551	25,448.838	25,099.98	24,534.286	23,539.739	23,199.422	23,395.878	22,779.996	22,617.059	22,678.428	23,770.473	23,759.696	23,239.171	21,853.561	24,357.476	23,272.367
Total Liabilities & Shareholders Equity Numbers are in millions	56,040.631	55,809.008	55,603.904	57,148.776	51,378.593	51,382.17	55,857.815	57,064.876	58,786.578	61,001.099	61,470.393	58,447.036	52,808.643	49,131.483	47,275.063	47,546.514	45,428.346	45,335.501	49,323.12	52,206.111	48,413.389	48,404.742	48,037.205	49,986.511	48,905.199	47,782.905	52,019.009	50,518.204	45,424.907	46,318.414	50,353.429	47,922.283	46,002.092	47,388.876	53,848.417	63,303.02	53,361.333	53,625.982	55,654.051	59,681.936	59,747.865	58,426.586	58,107.59	55,405.464	51,026.602	46,161.776	47,478.732	46,913.484	47,585.771	46,134.067	49,428.981	60,657.183	57,699.108	62,274.181	56,835.759

Coretronic Corporation

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TPEx:5371.TWO