Anhui Xinke New Materials Co.,Ltd (600255.SS)

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600255.SS
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3.11 (CNY) • At close April 30, 2025

Overview | Financials

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

	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	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q2	2000 Q4	2000 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	757.857	783.773	785.355	792.344	812.651	699.983	668.707	795.26	727.633	840.045	889.086	929.21	849.125	810.467	692.808	763.342	773.984	904.017	613.287	812.338	995.871	805.911	588.141	632.137	748.762	674.817	787.753	822.288	763.329	730.268	655.334	644.372	652.444	830.393	579.698	688.841	897.339	972.763	834.382	1,208.174	869.094	928.09	669.076	697.727	876.044	1,074.82	1,399.537	526.618	679.386	945.068	924.837	1,155.754	1,152.221	1,107.798	963.443	1,047.098	1,035.51	935.607	1,085.15	1,094.9	1,004.141	1,157.231	854.124	871.991	881.177	1,040.983	807.866	755.822	830.534	499.23	533.135	474.198	386.035	353.278	308.407	428.894	295.751	244.615	297.132	292.205	183.987	306.755	219.546	188.11	141.547	107.704	126.854	80.642	47.687	83.714	101.559	141.288	175.043	225.154	116.186	144.558	22.18
Short Term Investments Numbers are in millions	2.81	293.574	0	0	-3.066	0	0.335	-0	0	0	0.756	0	292.877	0	2.421	0.606	0.158	0	0.008	0	0	-0	48.711	48.671	49.685	49.184	1.144	-3.261	-3.354	-3.547	-3.797	0.355	0.992	0.117	0.095	2.11	0.086	0	0	0.96	0.211	35	1.182	272	0.839	0.257	5.6	1.992	1.936	6.549	14.508	1.742	12.274	2.893	8.117	15.846	23.176	28.175	5.061	11.668	8.081	12.404	20.558	9.636	4.493	6.326	9.285	4.612	0.932	3.455	0	0	0	1.72	2.29	1.69	1.495	1.76	1.923	1.903	1.626	1.626	38.687	40.847	39.562	101.64	90.733	90.733	40.733	56.993	103.263	51.763	3.629	2.388	200.613	241.757	0
Cash and Short Term Investments Numbers are in millions	760.667	783.773	785.355	792.344	812.651	699.983	669.042	795.26	727.633	840.045	889.842	929.21	849.125	810.467	695.229	763.948	774.142	904.017	613.295	812.338	995.871	805.911	636.852	680.808	798.447	724.001	788.897	822.288	763.329	730.268	655.334	644.727	653.436	830.51	579.792	690.951	897.425	972.763	834.382	1,209.133	869.304	928.09	670.258	697.727	876.883	1,075.077	1,405.137	528.61	681.321	951.617	939.346	1,157.496	1,164.495	1,110.691	971.56	1,062.944	1,058.686	963.782	1,090.211	1,106.568	1,012.222	1,169.635	874.682	881.627	885.67	1,047.309	817.152	760.434	831.466	502.685	533.135	474.198	386.035	354.998	310.697	430.584	297.246	246.375	299.056	294.108	185.613	308.38	258.233	228.957	181.109	209.345	217.587	171.375	88.42	140.706	204.821	193.051	178.671	227.542	316.799	386.315	22.18
Net Receivables Numbers are in millions	738.127	628.742	551.703	688.484	567.171	505.878	515.69	535.814	528.504	409.932	522.578	527.421	486.998	432.332	463.478	485.224	428.566	392.419	374.823	347.733	264.949	311.816	651.927	656.612	476.942	623.868	937.23	856.539	899.421	827.464	786.821	689.319	726.843	995.837	721.433	821.575	871.74	824.384	582.735	606.648	373.785	350.966	504.393	560.76	365.865	425.752	327.433	268.004	230.859	195.537	248.9	369.573	330.083	384.201	317.046	347.554	394.297	178.142	221.045	240.358	208.855	158.131	260.572	247.169	220.646	0	157.222	135.821	133.963	0	0	151.043	241.595	68.662	113.566	107.729	112.065	81.198	263.16	293.466	360.275	335.935	192.113	211.71	181.336	173.897	0	0	0	0	0	0	0	0	0	7.087	0.858
Inventory Numbers are in millions	675.25	712.558	592.709	543.613	534.302	518.72	580.331	460.83	432.856	584.784	410.723	480.276	547.464	565.747	508.674	457.745	428.14	371.001	436.581	379.356	388.649	398.079	486.626	519.401	665.561	708.058	801.523	920.901	943.192	896.89	928.188	771.86	706.185	601.46	823.945	788.033	724.291	587.936	732.01	714.805	424.642	335.132	366.067	348.772	322.479	344.451	354.585	322.464	395.945	367.981	385.192	333.965	423.087	354.569	457.06	403.188	450.677	408.771	289.753	257.589	328.395	263.022	255.412	216.851	176.218	140.384	287.733	257.082	277.005	264.866	314.926	272.026	211.716	235.278	280.242	177.391	174.324	151.297	143.146	128.112	144.17	137.454	121.112	127.809	145.637	130.602	109.203	101.865	97.296	120.784	119.769	103.846	104.38	82.206	81.647	67.05	57.089
Other Current Assets Numbers are in millions	106.949	73.442	106.581	16.576	86.002	105.049	112.239	47.866	106.392	167.021	171.052	116.782	134.695	134.303	167.571	56.65	94.427	187.19	77.552	101.616	145.643	81.198	253.047	58.922	522.742	390.653	677.66	708.64	632.367	565.876	405.914	386.546	346.477	304.588	265.33	270.613	281.731	253.707	369.705	325.856	232.697	235.472	587.449	505.02	500.673	210.722	450.183	468.47	181.092	152.141	208.658	87.632	97.933	74.325	87.064	84.249	394.88	213.283	85.815	70.18	92.102	36.781	68.872	47.047	84.569	232.179	147.125	117.83	101.048	201.177	212.346	119.261	233.483	113.67	64.561	50.088	81.573	76.239	86.62	58.738	363.638	340.798	55.19	214.642	35.203	176.171	228.295	203.399	193.377	194.346	171.904	148.907	158.174	108.931	116.277	98.214	85.747
Total Current Assets Numbers are in millions	2,280.993	2,198.515	2,036.348	2,041.018	2,000.126	1,829.63	1,877.302	1,839.769	1,795.386	2,001.782	1,994.195	2,053.689	2,018.282	1,942.849	1,834.951	1,763.567	1,725.275	1,854.627	1,502.25	1,641.043	1,795.113	1,597.005	2,028.452	2,124.969	2,463.691	2,446.58	3,205.31	3,308.367	3,238.309	3,020.497	2,776.257	2,492.453	2,432.941	2,732.394	2,390.5	2,571.172	2,775.187	2,638.79	2,518.833	2,856.443	1,900.43	1,849.661	2,128.167	2,112.279	2,065.9	2,056.002	2,537.338	1,587.548	1,530.971	1,706.182	1,782.097	1,948.665	2,015.598	1,923.785	1,832.73	1,897.935	1,904.242	1,551.712	1,686.824	1,674.694	1,641.574	1,627.57	1,459.538	1,392.694	1,367.103	1,419.872	1,409.231	1,271.166	1,343.481	968.728	1,060.407	1,016.527	831.234	772.607	769.066	765.791	665.207	555.11	791.982	774.423	693.422	786.632	626.648	571.408	543.285	516.118	555.084	476.639	379.093	455.836	496.494	445.804	441.224	418.679	514.723	558.667	165.875
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,617.195	1,608.204	1,605.638	1,622.008	1,588.789	1,603.267	1,536.48	1,559.945	1,449.072	1,415.533	1,274.26	1,145.364	1,019.734	960.837	856.181	859.805	871.877	888.259	901.833	919.415	942.707	962.415	1,080.356	1,102.08	1,124.586	1,146.334	1,165.878	1,176.617	1,194.737	1,218.424	1,236.214	1,256.715	1,279.228	1,300.865	1,302.464	1,304.167	1,316.179	1,331.817	1,289.73	1,309.768	1,321.905	1,303.821	1,274.834	1,219.457	1,159.631	1,126.461	688.912	607.176	587.89	547.9	437.643	428.068	427.666	431.975	441.416	442.319	447.723	346.282	349.149	347.825	353.161	349.641	353.823	357.47	361.871	368.238	368.502	367.656	372.145	370.445	347.202	343.272	342.564	341.959	323.854	319.413	312.525	313.172	313.625	323.873	331.501	334.751	324.006	321.694	315.619	314.435	316.72	310.141	298.55	290.529	305.133	259.093	238.707	186.855	161.973	104.892	103.393
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	552.195	552.195	552.195	552.195	1,455.698	1,455.566	1,455.566	1,455.566	1,456.531	1,456.531	1,456.531	633.751	633.751	633.751	633.751	633.751	633.751	633.751	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	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	57.729	58.187	58.648	83.134	83.786	84.438	84.788	85.483	86.039	86.879	87.584	88.265	56.828	57.07	57.5	67.824	36.049	36.377	36.705	37.033	42.63	42.899	43.184	43.528	43.892	44.255	43.572	43.884	44.192	44.333	44.877	45.171	45.496	45.534	45.789	46.097	46.405	46.715	47.025	47.334	47.655	47.904	48.288	44.241	44.604	44.967	33.027	32.834	33.137	33.439	33.742	34.044	34.347	34.65	33.935	34.23	34.525	26.314	26.473	26.632	26.791	26.95	27.215	27.48	27.746	28.011	28.276	28.689	29.101	29.513	29.922	30.335	28.671	29.072	29.607	26.387	26.771	27.154	27.538	28.117	28.509	28.901	29.307	29.694	29.127	29.509	5.986	6.249	6.511	6.774	12.203	12.37	12.67	7.691	8.671	8.876	6.823
Goodwill and Intangible Assets Numbers are in millions	57.729	58.187	58.648	83.134	83.786	84.438	84.788	85.483	86.039	86.879	87.584	88.265	56.828	57.07	57.5	67.824	36.049	36.377	36.705	37.033	42.63	42.899	595.379	595.723	596.087	596.45	1,499.27	1,499.45	1,499.758	1,499.899	1,501.408	1,501.702	1,502.027	679.285	679.541	679.848	680.157	680.466	680.776	681.086	47.655	47.904	48.288	44.241	44.604	44.967	33.027	32.834	33.137	33.439	33.742	34.044	34.347	34.65	33.935	34.23	34.525	26.314	26.473	26.632	26.791	26.95	27.215	27.48	27.746	28.011	28.276	28.689	29.101	29.513	29.922	30.335	28.671	29.072	29.607	26.387	26.771	27.154	27.538	28.117	28.509	28.901	29.307	29.694	29.127	29.509	5.986	6.249	6.511	6.774	12.203	12.37	12.67	7.691	8.671	8.876	6.823
Long Term Investments Numbers are in millions	302.867	0	291.153	291.157	294.227	291.165	290.834	291.176	291.179	291.183	289.978	292.18	0	293.173	289.811	290.631	291.085	291.247	292.971	292.983	292.989	292.993	294.537	294.583	250.577	204.085	102.548	107.039	107.065	107.265	185.945	181.845	181.275	180.453	243.353	248.345	244.793	261.971	253.485	346.776	183.607	183.833	182.669	171.981	55.612	78.547	70.13	79.935	104.434	104.477	87.486	105.879	126.647	97.159	99.664	81.896	96.771	95.562	105.06	91.081	110.856	104.287	132.574	69.54	80.524	79.101	268.65	271.893	274.704	270.835	0	0	0	254.066	250.359	249.858	247.619	245.791	93.826	93.607	93.579	93.496	56.291	58.295	64.414	2.376	1.436	1.436	51.236	-45.024	-96.532	-44.763	-0.629	64.128	-195.613	0	0
Tax Assets Numbers are in millions	27.629	28.742	24.785	25.597	25.522	25.969	24.037	25.851	18.242	18.328	17.594	18.505	5.01	5.423	7.452	6.901	6.066	5.221	9.702	10.088	11.739	9.475	7.896	7.737	8.2	9.162	15.062	14.936	16.831	16.802	16.245	15.558	15.327	11.526	12.881	13.052	14.234	15.432	11.717	9.753	7.797	7.361	5.516	6.273	6.311	5.949	3.077	4.045	2.398	1.909	2.72	4.557	2.366	2.493	6.489	4.942	7.587	7.953	4.41	8.634	7.269	8.502	5.206	5.708	7.313	8.36	4.835	4.661	3.771	4.242	6.808	6.771	7.73	9.336	0	0	0	0	0	9.483	0	0	0	0	0	0	91.213	0	0	0	0	51.899	3.805	0	0	0	0
Other Non-Current Assets Numbers are in millions	26.89	315.388	18.627	7.413	25.79	11.574	47.38	41.863	50.818	43.386	64.629	91.691	418.353	105.972	117.482	74.569	69.968	58.656	55.728	8.428	8.428	8.428	59.842	60.012	61.236	60.944	28.511	23.809	23.806	23.549	22.019	25.253	26.233	51.894	26.763	31.045	29.907	30.904	55.426	49.026	156.763	88.3	1.182	0	0.839	0.257	5.6	1.992	1.936	6.549	14.508	1.742	12.274	2.893	8.117	15.846	23.176	28.175	5.061	11.668	8.081	12.404	20.558	9.636	4.493	6.326	9.285	4.612	0.932	3.455	273.1	254.343	257.576	-7.616	2.29	1.69	1.782	1.76	1.923	-7.58	1.626	1.626	38.741	40.915	39.643	101.688	-0.268	90.964	40.983	57.048	103.358	-0.277	-0.284	2.605	200.912	0.38	0.389
Total Non-Current Assets Numbers are in millions	2,032.31	2,010.521	1,998.85	2,029.31	2,018.113	2,016.414	1,983.52	2,004.318	1,895.35	1,855.308	1,734.044	1,636.006	1,499.924	1,422.475	1,328.426	1,299.73	1,275.045	1,279.76	1,296.939	1,267.948	1,298.493	1,316.21	2,038.009	2,060.135	2,040.686	2,016.974	2,811.27	2,821.852	2,842.197	2,865.939	2,961.83	2,981.073	3,004.09	2,224.024	2,265.002	2,276.457	2,285.269	2,320.59	2,291.134	2,396.408	1,717.727	1,631.218	1,512.488	1,441.951	1,266.996	1,256.181	800.746	725.981	729.793	694.274	576.1	574.29	603.3	569.169	589.622	579.233	609.782	504.286	490.152	485.84	506.158	501.783	539.376	469.835	481.947	490.037	679.548	677.51	680.653	678.49	657.033	634.721	636.541	626.817	606.11	597.349	588.695	587.878	436.912	447.5	455.214	458.774	448.345	450.597	448.802	448.008	415.087	408.79	397.281	309.326	324.162	278.323	254.27	261.279	175.943	114.147	110.605
Total Assets Numbers are in millions	4,313.302	4,209.036	4,035.198	4,070.327	4,018.239	3,846.044	3,860.821	3,844.087	3,690.736	3,857.09	3,728.24	3,689.695	3,518.206	3,365.324	3,163.377	3,063.297	3,000.32	3,134.387	2,799.19	2,908.991	3,093.606	2,913.215	4,066.461	4,185.104	4,504.377	4,463.553	6,016.58	6,130.219	6,080.506	5,886.437	5,738.088	5,473.526	5,437.031	4,956.418	4,655.502	4,847.629	5,060.456	4,959.379	4,809.967	5,252.852	3,618.157	3,480.879	3,640.655	3,554.231	3,332.897	3,312.183	3,338.084	2,313.529	2,260.765	2,400.456	2,358.197	2,522.955	2,618.898	2,492.954	2,422.351	2,477.167	2,514.024	2,055.998	2,176.976	2,160.534	2,147.732	2,129.353	1,998.915	1,862.529	1,849.05	1,909.909	2,088.779	1,948.676	2,024.134	1,647.219	1,717.44	1,651.248	1,467.774	1,399.424	1,375.176	1,363.139	1,253.903	1,142.988	1,228.895	1,221.923	1,148.636	1,245.406	1,074.993	1,022.004	992.088	964.125	970.171	885.428	776.374	765.163	820.657	724.126	695.494	679.958	690.665	672.814	276.48
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	202.29	1,275.785	1,302.109	127.821	1,305.561	1,172.194	1,144.467	1,196.541	1,095.694	1,176.794	1,023.213	1,068.458	1,034.61	1,001.553	947.243	934.635	915.144	1,111.537	895.947	1,041.102	1,232.141	946.969	961.812	1,075.936	1,202.388	1,200.544	1,196.004	1,343.337	1,202.911	895.693	959.046	813.461	694.609	843.15	801.236	889.265	934.341	545.073	649.552	783.399	645.715	514.377	394.205	237.083	215.258	399.787	403.493	311.2	148.363	100.882	249.998	448.688	364.236	253.27	457.554	559.254	512.135	378.715	381.067	364.799	364.875	362.49	321.411	327.974	259.348	335.312	528.218	417.881	490.99	524.402	589.731	538.794	423.416	303.21	277.284	289.237	271.578	196.276	301.235	286.541	241.651	285.546	179.758	121.697	130.435	95.816	70.173	71.394	2.26	38.87	41.668	34.672	33.79	28.162	51.493	28.17	15.488
Short Term Debt Numbers are in millions	1,848.109	736.514	544.114	530.95	512.862	586.826	596.869	495.587	530.519	478.33	425.371	563.477	563.511	498.372	452.284	430.285	415.679	375.456	312.041	268	378.6	443.437	246.283	259	260.45	262.55	509.25	461.2	724.83	770.804	484.6	563.149	709.4	565	569	595.72	660.72	760.785	794.72	884.632	839.415	774.696	1,090.007	1,173.368	971.98	780.508	781.482	705.046	794.121	979.175	737.335	682.61	815.169	855.231	604.172	552.365	606.041	413.892	517.859	524.852	473.913	463.5	455.1	378.8	411.3	421.3	389.6	368.6	334.6	351.2	341.2	330.2	255	340	333	342	364	394	391	385	367	409	339	332	309	329	384	305	265	217	242	148.5	125.9	125.63	110.23	121.73	88.23
Tax Payables Numbers are in millions	0	12.147	8.469	7.471	7.173	3.221	4.288	8.459	7.075	7.435	5.334	6.006	3.934	4.6	6.175	8.547	7.081	4.191	4.649	6.492	4.48	7.736	6.081	5.675	4.249	11.279	9.881	18.507	11.23	22.908	8.607	8	10.07	32.408	5.316	5.817	35.844	61.346	6.549	3.243	7.429	7.334	7.35	6.632	7.851	5.41	2.411	3.548	2.236	2.784	1.814	9.046	6.462	7.692	-24.4	6.357	-0.614	-21.335	-6.333	-8.592	-17.045	-7.016	-12.115	-0.913	11.022	12.573	-6.791	-2.117	20.564	19.264	8.868	8.065	7.225	14.319	0.642	11.338	1.545	0.079	1.041	2.889	-1.827	-2.937	-1.053	4.812	4.087	5.79	-3.39	-5.82	-4.541	-5.216	1.044	1.731	-0.245	1.545	7.657	11.934	13.895
Deferred Revenue Numbers are in millions	22.51	0	1.221	18.983	66.962	5.852	57.986	65.881	9.314	30.854	23.245	0	0	155.483	146.922	128.855	129.843	159.774	78.562	86.794	257.518	136.811	180.44	130.584	136.597	157.07	139.369	137.368	146.369	136.464	110.444	102.868	205.756	92.793	24.201	46.102	58.992	129.552	93.042	181.818	25.911	32.978	30.841	36.09	27.926	29.084	23.204	27.717	21.232	26.651	19.907	32.007	21.078	32.988	-0.926	30.735	22.679	2.554	18.312	13.162	1.09	14.079	3.233	16.215	26.912	31.476	7.228	10.482	34.727	36.76	24.03	23.1	36.199	35.461	27.014	36.154	22.697	22.854	17.249	25.294	14.806	35.638	21.275	30.151	32.359	32.592	13.206	8.111	9.56	10.474	27.231	30.252	30.086	27.954	38.822	42.375	29.043
Other Current Liabilities Numbers are in millions	94.203	138.28	147.101	1,409.326	90.636	124.722	104.152	49.131	78.768	218.809	291.319	220.072	221.603	62.903	125.138	-4.177	69.013	22.207	39.351	48.614	69.538	185.465	26.801	338.772	453.411	339.203	188.525	105.551	-169.294	-163.149	71.856	43.314	24.579	-12.22	56.016	27.264	138.792	245.454	62.352	219.74	13.431	77.193	6.651	9.128	67.784	40.236	32.635	33.611	47.082	43.666	103.955	116.518	127.038	115.896	104.791	78.799	87.047	91.649	83.311	102.023	112.43	78.015	69.209	56.189	58.319	47.512	69.223	58.627	63.283	64.817	102.297	98.149	66.016	42.655	72.261	43.605	34.427	27.416	20.765	33.032	28.944	43.21	49.484	51.663	40.985	29.956	20.555	17.072	17.834	18.639	27.844	31.081	33.114	29.883	32.63	32.229	36.802
Total Current Liabilities Numbers are in millions	2,167.112	2,162.725	2,009.973	2,075.569	2,051.985	1,886.963	1,875.762	1,815.599	1,721.37	1,912.222	1,784.336	1,858.013	1,823.658	1,722.912	1,566.427	1,498.144	1,472.811	1,673.166	1,330.551	1,451.002	1,942.278	1,720.417	1,593.819	1,679.382	2,057.095	1,970.646	1,903.66	2,065.963	2,027.049	1,773.722	1,634.553	1,530.792	1,644.414	1,521.131	1,431.567	1,564.169	1,769.696	1,612.657	1,606.214	1,891.014	1,531.901	1,373.601	1,529.053	1,462.302	1,262.873	1,225.941	1,220.02	1,081.121	991.802	1,126.508	1,093.102	1,256.862	1,312.905	1,232.09	1,142.117	1,196.775	1,204.609	828.798	975.904	983.081	934.173	896.989	833.604	762.049	739.989	816.696	980.251	842.991	909.438	959.683	1,042.097	975.208	751.658	700.183	683.186	686.18	671.55	617.772	714.042	707.462	635.768	734.819	567.19	510.172	484.507	460.562	471.338	387.647	280.553	269.293	312.557	215.984	192.559	185.22	202.01	194.063	154.415
Non-Current Liabilities:
Long Term Debt Numbers are in millions	209.208	129.643	132.551	109.992	129.044	136.256	142.245	177.946	128.164	102.823	99.613	70.816	56.39	45.084	0.811	0.802	2.205	0	0	0	0	0	0	0	0	0	200	200	388.941	454.015	558.454	450	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	20	20	20	20	20	20	50	40	40	40	40	50	50	50	50	50	80	130	130	130	130	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.7
Deferred Revenue Non-Current Numbers are in millions	72.982	72.877	52.448	52.256	52.952	0.131	54.345	55.041	55.738	56.165	54.36	53.436	52.011	49.153	49.161	49.236	9.852	9.927	10.171	10.077	10.153	10.228	10.303	10.378	10.453	10.529	10.604	10.679	10.754	10.83	10.905	10.98	11.055	11.13	11.206	11.281	8.519	8.576	8.634	8.691	8.749	8.806	0	0	0	9.037	0	0	0	0	0	0	0	0	-20	-20	-20	-20	-20	-20	-20	-50	-40	-40	-40	0	-50	-50	-50	-50	0	0	0	-130.102	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	36.848	37.036	59.656	59.845	60.033	59.979	60.259	60.357	53.156	53.156	54.053	42.565	27.238	27.238	27.753	27.385	27.265	27.238	27.238	27.238	0	0	-44.719	-10.378	-44.417	0	0.153	-45.985	0.01	-145.985	-558.454	0.025	-300	0	9.331	10.885	9.532	12.08	10.765	25.138	7.839	7.808	8.103	6.036	6.772	9.947	9.578	10.513	14.146	14.796	13.709	14.549	19.18	13.345	14.135	12.76	16.087	17.327	14.864	18.007	21.471	22.875	12.626	3.448	1.814	0	-0.034	0.345	0.397	0.291	0	0	0	0.102	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	0	0	0	0	0	0	0	0	0	-61.547	0	0	0	0	0	0	0	0	0	0	0	0	44.719	44.719	44.417	44.719	155.275	164.694	119.705	10.83	0	0	0	0	0	0	0	0	0	0	0	0	8.864	14.957	8.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	1.14	2.279	3.419	4.558	5.698	6.837	7.977	9.116	10.256	11.395	12.535	13.674	14.814	15.953	17.093	0	21.651	0
Total Non-Current Liabilities Numbers are in millions	319.037	239.556	244.655	169.836	242.03	196.365	256.849	293.344	237.057	207.707	208.026	166.817	135.639	121.475	77.726	77.423	39.322	37.165	37.409	37.316	10.153	10.228	55.022	55.097	54.87	55.247	366.032	364.694	410.469	464.844	569.359	461.005	311.055	11.13	20.537	22.166	18.051	20.657	19.398	33.829	16.588	16.614	16.967	14.957	15.752	18.984	9.578	10.513	14.146	14.796	13.709	14.549	19.18	13.345	34.135	32.76	36.087	37.327	34.864	38.007	41.471	72.875	52.626	43.448	41.814	40	49.966	50.345	50.397	50.291	50	80	130	130	130	130	50	0	0	1.14	2.279	3.419	4.558	5.698	6.837	7.977	9.116	10.256	11.395	12.535	13.674	14.814	15.953	17.093	0	21.651	3.7
Total Liabilities Numbers are in millions	2,486.149	2,402.281	2,254.629	2,245.405	2,294.015	2,083.328	2,132.611	2,108.943	1,958.428	2,119.929	1,992.361	2,024.829	1,959.297	1,844.387	1,644.153	1,575.567	1,512.133	1,710.331	1,367.96	1,488.317	1,952.43	1,730.645	1,648.84	1,734.479	2,111.966	2,025.893	2,269.692	2,430.657	2,437.518	2,238.567	2,203.912	1,991.796	1,955.469	1,532.262	1,452.104	1,586.335	1,787.747	1,633.314	1,625.613	1,924.843	1,548.489	1,390.215	1,546.02	1,477.259	1,278.624	1,244.925	1,229.598	1,091.634	1,005.948	1,141.303	1,106.811	1,271.411	1,332.085	1,245.435	1,176.252	1,229.535	1,240.696	866.125	1,010.768	1,021.088	975.644	969.863	886.23	805.497	781.803	856.696	1,030.217	893.336	959.835	1,009.974	1,092.097	1,055.208	881.658	830.183	813.186	816.18	721.55	617.772	714.042	708.602	638.047	738.238	571.748	515.87	491.344	468.538	480.454	397.903	291.948	281.827	326.231	230.798	208.512	202.313	202.01	215.713	158.115
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	1.003	0	0	2.302	14.177	5.47	4.143	1.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,806.147	1,806.147	1,806.147	1,806.147	1,806.147	1,806.147	1,806.147	1,806.147	1,806.147	1,805.987	1,805.628	1,801.314	1,799.544	1,799.544	1,799.544	1,799.544	1,799.544	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,769.594	1,563.75	1,563.75	625.5	625.5	625.5	625.5	625.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	449.5	224.75	185.25	185.25	185.25	123.5	123.5	123.5	123.5	95	95	95	95	95	95	95	95	95	95	95	95	95	95	95	95	95	95	95	95	65
Retained Earnings Numbers are in millions	-1,722.007	-1,730.94	-1,753.489	-1,759.181	-1,784.821	-1,793.294	-1,767.124	-1,757.953	-1,740.704	-1,732.045	-1,726.784	-1,766.934	-1,815.902	-1,829.758	-1,824.989	-1,844.239	-1,867.021	-1,888.614	-1,876.586	-1,888.691	-1,992.694	-1,949.796	-836.019	-787.714	-816.787	-777.624	527.333	516.7	489.485	488.987	376.954	346.293	352.665	338.557	66.968	122.651	142.593	182.179	50.993	115.05	125.214	149.201	157.923	153.491	130.226	125.725	171.151	164.899	177.722	179.539	181.577	179.422	189.259	183.285	178.397	191.798	201.432	173.848	168.402	147.92	159.147	148.469	139.294	135.646	155.115	151.361	157.706	154.481	163.439	153.802	146.917	117.63	107.717	91.613	89.583	72.759	58.166	51.043	45.841	44.32	41.598	38.188	42.088	44.987	39.602	24.96	30.634	28.447	25.342	24.263	31.598	30.029	23.561	20.695	13.593	4.683	12.933
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	57.121	1,355.469	61.114	1,359.775	63.456	1,355.476	75.607	1,348.515	70.103	1,333.838	77.519	1,319.296	63.92	1,305.697	0	5.431	9.678	9.767	8.071	15.445	5.819	-1.003	5.07	6.866	-2.302	-14.177	-5.47	-4.143	-1.572	0.173	0	52.753	58.696	53.942	68.456	60.999	141.089	44.244	44.244	0	-0	0	56.369	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Total Stockholders Equity Numbers are in millions	1,355.469	1,355.469	1,355.469	1,298.349	-50.421	1,243.934	1,309.353	1,243.934	-68.391	1,334.165	1,280.124	1,200.926	-86.361	1,289.399	1,282.6	1,275.8	1,304.941	1,298.951	1,300.631	1,295.2	-50.421	1,152.41	1,224.975	1,159.109	1,209.53	1,192.103	1,216.396	1,209.53	1,209.53	1,146.939	1,209.53	1,209.53	1,209.704	1,209.53	1,262.283	1,152.41	1,263.472	1,277.986	1,270.671	1,352.6	195.126	195.126	1,225.379	1,215.336	1,219.121	1,237.503	1,235.017	533.08	553.667	557.351	549.121	553.882	580.122	547.057	551.282	542.735	561.59	564.795	546.594	540.309	561.699	559.772	522.143	470.135	460.878	450.596	449.597	449.597	674.347	296.759	291.445	291.445	353.195	360.02	347.216	349.024	377.524	377.524	372.395	372.395	372.395	372.395	364.595	364.595	364.595	374.095	362.58	362.58	362.58	362.58	361.95	361.95	361.95	361.95	380.062	357.417	40.432
Total Shareholders Equity Numbers are in millions	1,439.609	1,430.677	1,408.127	1,402.435	1,376.795	1,368.322	1,398.798	1,406.005	1,402.948	1,408.094	1,409.389	1,355.831	1,281.539	1,259.185	1,257.155	1,231.105	1,237.464	1,179.93	1,193.639	1,185.781	996.196	1,037.399	2,158.549	2,197.229	2,161.334	2,206.571	3,513.322	3,493.522	3,454.432	3,462.64	3,351.935	3,323.845	3,331.962	3,317.68	3,098.845	3,160.47	3,175.658	3,229.759	3,091.258	3,237.244	1,978.756	2,002.742	2,008.802	1,994.327	1,974.848	1,988.728	2,031.668	1,147.479	1,180.889	1,186.389	1,180.198	1,182.804	1,218.881	1,179.842	1,179.18	1,184.033	1,212.522	1,188.143	1,164.497	1,137.729	1,170.346	1,157.741	1,110.937	1,055.282	1,065.493	1,051.457	1,056.803	1,053.578	1,062.535	635.492	623.612	594.325	584.412	567.548	560.299	545.283	530.689	523.566	513.236	511.715	508.993	505.583	501.683	504.582	499.197	494.056	488.214	486.026	482.922	481.843	488.548	486.979	480.511	477.645	488.656	457.101	118.365
Total Equity Numbers are in millions	1,827.153	1,806.755	1,780.57	1,772.667	1,724.224	1,709.067	1,728.21	1,735.144	1,732.308	1,737.161	1,735.878	1,664.865	1,558.909	1,520.937	1,519.224	1,487.729	1,488.187	1,424.056	1,431.229	1,420.674	1,141.176	1,182.57	2,417.621	2,450.625	2,392.412	2,437.66	3,746.888	3,699.562	3,642.988	3,647.87	3,534.176	3,481.73	3,481.562	3,424.156	3,203.398	3,261.294	3,272.71	3,326.065	3,184.354	3,328.008	2,069.668	2,090.664	2,094.635	2,076.971	2,054.272	2,067.258	2,108.485	1,221.895	1,254.817	1,259.153	1,251.386	1,251.544	1,286.813	1,247.52	1,246.099	1,247.633	1,273.328	1,189.873	1,166.208	1,139.446	1,172.088	1,159.49	1,112.684	1,057.032	1,067.246	1,053.213	1,058.562	1,055.34	1,064.299	637.244	625.343	596.04	586.117	569.241	561.99	546.959	532.353	525.217	514.853	513.321	510.589	507.168	503.245	506.135	500.744	495.587	489.717	487.525	484.426	483.336	494.426	493.328	486.982	477.645	488.656	457.101	118.365
Total Liabilities & Shareholders Equity Numbers are in millions	4,313.302	4,209.036	4,035.198	4,070.327	4,018.239	3,846.044	3,860.821	3,844.087	3,690.736	3,857.09	3,728.24	3,689.695	3,518.206	3,365.324	3,163.377	3,063.297	3,000.32	3,134.387	2,799.19	2,908.991	3,093.606	2,913.215	4,066.461	4,185.104	4,504.377	4,463.553	6,016.58	6,130.219	6,080.506	5,886.437	5,738.088	5,473.526	5,437.031	4,956.418	4,655.502	4,847.629	5,060.456	4,959.379	4,809.967	5,252.852	3,618.157	3,480.879	3,640.655	3,554.231	3,332.897	3,312.183	3,338.084	2,313.529	2,260.765	2,400.456	2,358.197	2,522.955	2,618.898	2,492.954	2,422.351	2,477.167	2,514.024	2,055.998	2,176.976	2,160.534	2,147.732	2,129.353	1,998.915	1,862.529	1,849.05	1,909.909	2,088.779	1,948.676	2,024.134	1,647.219	1,717.44	1,651.248	1,467.774	1,399.424	1,375.176	1,363.139	1,253.903	1,142.988	1,228.895	1,221.923	1,148.636	1,245.406	1,074.993	1,022.004	992.088	964.125	970.171	885.428	776.374	765.163	820.657	724.126	695.494	679.958	690.665	672.814	276.48

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