Powertech Technology Inc. (6239.TW) - Quarterly Balance Statement

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6239.TW
Financials

137 (TWD) • At close September 19, 2024

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	18,206.609	20,517.984	21,240.493	17,298.267	20,788.595	18,491.971	20,373.424	21,616.056	23,263.602	22,161.24	22,614.233	21,107.195	22,924.387	22,467.343	21,019.812	18,323.911	20,829.152	19,769.15	21,800.048	19,311.146	22,046.504	20,314.559	18,544.142	17,630.647	19,879.535	19,045.729	17,716.582	18,000.569	18,544.39	17,254.433	15,835.221	15,783.92	18,947.966	19,196.496	19,729.637	18,233.091	19,361.628	17,418.377	17,560.164	16,953.531	18,807.805	19,199.783	20,574.782	21,254.904	22,549.701	20,071.929	20,032.838	17,259.848	18,145.435	13,622.94	13,829.738	9,973.566	10,823.337	10,706.788	11,050.377
Short Term Investments Numbers are in millions	50	186.699	78.659	240.753	186.973	130.127	160.795	146.659	96.787	529.675	560.628	504.677	517.686	559.408	632.742	663.254	788.451	653.849	620.939	556.551	663.95	501.179	605.134	603.712	485.24	687.965	259.063	251.485	453.095	268.622	309.975	327.963	267.677	259.009	226.892	200.919	167.043	344.844	328.998	381.973	351.291	317.719	306.396	463.178	424.439	464.768	437.605	748.459	728.306	3,851.584	0.437	12.582	10.929	5.315	27.893
Cash and Short Term Investments Numbers are in millions	18,256.609	20,704.683	21,319.152	17,539.02	20,975.568	18,622.098	20,534.219	21,762.715	23,360.389	22,690.915	23,174.861	21,611.872	23,442.073	23,026.751	21,652.554	18,987.165	21,617.603	20,422.999	22,420.987	19,867.697	22,710.454	20,815.738	19,149.276	18,234.359	20,364.775	19,733.694	17,975.645	18,252.054	18,997.485	17,523.055	16,145.196	16,111.883	19,215.643	19,455.505	19,956.529	18,434.01	19,528.671	17,763.221	17,889.162	17,335.504	19,159.096	19,517.502	20,881.178	21,718.082	22,974.14	20,536.697	20,470.443	18,008.307	18,873.741	17,474.524	13,830.175	9,986.148	10,834.266	10,712.103	11,078.27
Net Receivables Numbers are in millions	22,117.712	20,132.376	19,593.886	23,044.263	20,838.462	18,296.648	17,807.179	20,912.502	21,947.583	20,449.524	21,293.856	21,348.485	19,302.275	17,721.206	17,541.905	18,239.214	18,104.842	17,580.247	16,488.031	16,233.142	13,844.346	12,186.329	14,104.458	15,181.085	15,620.727	14,546.322	13,986.275	13,475.792	12,476.162	10,030.897	11,667.014	10,460.671	9,489.827	8,433.435	9,498.74	9,168.292	8,786.497	7,510.673	7,847.158	8,669.655	10,415.08	8,205.183	7,963.459	7,408.421	6,973.764	6,733.228	7,779.816	11,651.359	11,704.791	7,846.929	0	14,952.747	13,913.239	13,206.218	12,776.455
Inventory Numbers are in millions	5,507.966	6,307.936	6,752.52	7,605.459	8,689.226	9,779.584	10,752.826	10,516	9,077.912	7,997.165	6,767.994	5,731.422	5,430.821	5,050.196	4,974.736	5,194.45	5,564.926	4,428.611	3,879.025	3,220.49	3,267.796	3,528.465	3,822.96	3,649.916	3,145.505	2,787.188	4,078.03	3,742.563	3,743.226	3,852.713	3,362.893	3,185.504	3,000.34	2,853.326	2,736.5	2,549.304	2,519.386	2,565.389	2,582.102	2,595.804	2,562.737	2,412.148	2,457.933	2,501.343	2,071.562	1,957.358	2,497.589	2,546.198	2,663.731	2,055.456	1,801.041	1,513.902	2,071.445	1,362.781	1,410.526
Other Current Assets Numbers are in millions	526.941	502.434	528.725	497.256	485.546	666.124	682.433	924.804	881.328	853.808	721.903	534.133	423.004	476.961	421.398	547.937	579.349	739.559	554.79	480.283	436.969	500.368	812.848	1,390.575	1,197.593	770.525	1,037.446	866.923	778.641	735.643	511.131	457.268	309.728	398.61	346.675	277.328	253.398	257.512	274.005	446.82	254.285	204.835	181.705	275.83	179.42	212.777	8,375.104	562.48	440.277	756.217	16,044.88	604.054	483.849	377.351	291.225
Total Current Assets Numbers are in millions	46,409.228	47,647.429	48,194.283	48,685.998	50,988.802	47,364.454	49,776.657	54,116.021	55,267.212	51,991.412	51,958.614	49,225.912	48,598.173	46,275.114	44,590.593	42,968.766	45,866.72	43,171.416	43,342.833	39,801.612	40,259.565	37,030.9	37,889.542	38,455.935	40,328.6	37,837.729	37,077.396	36,337.332	35,995.514	32,142.308	31,686.234	30,215.326	32,015.538	31,140.876	32,538.444	30,428.934	31,087.952	28,096.795	28,592.427	29,047.783	32,391.198	30,339.668	31,484.275	31,903.676	32,198.886	29,440.06	31,343.136	32,768.344	33,682.54	28,133.126	31,676.096	27,056.851	27,302.799	25,658.453	25,556.476
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	55,998.198	57,522.631	58,272.368	59,694.403	61,895.343	64,631.803	66,281.249	67,829.84	67,660.38	66,394.264	64,718.654	62,401.843	61,390.347	60,754.91	61,821.986	63,187.988	63,508.563	62,447.244	60,705.692	59,329.911	60,180.364	62,219.781	61,980.853	63,185.508	62,098.569	59,631.352	58,663.021	58,463.292	56,418.453	46,271.492	44,173.985	41,707.531	38,718.142	35,400.309	35,168.436	35,723.948	36,096.562	36,753.073	37,660.879	38,312.024	36,123.963	35,334.671	35,873.672	36,083.004	34,710.364	34,747.421	35,688.71	36,152.897	36,842.133	32,232.039	33,830.493	34,308.225	31,822.675	29,025.504	29,097.232
Goodwill Numbers are in millions	997.715	997.715	997.715	997.715	997.715	997.715	997.715	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	979.819	906.781	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	107.933	1,104.407	109.359	112.502	115.651	122.058	127.917	58.204	41.718	26.409	2.821	6.016	5.789	10.76	22.656	11.217	18.513	47.879	79.807	108.973	133.272	167.507	182.385	216.716	220.374	240.82	269.83	243.639	215.589	134.43	145.33	240.549	270.268	298.504	245.887	352.365	377.693	407.196	435.181	460.897	456.531	481.232	508.953	448.247	544.506	645.797	745.135	633.062	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,105.648	1,104.407	1,107.074	1,110.217	1,113.366	1,119.773	1,125.632	1,038.023	1,021.537	1,006.228	982.64	985.835	985.608	990.579	1,002.475	991.036	998.332	1,027.698	1,059.626	1,088.792	1,113.091	1,147.326	1,162.204	1,196.535	1,200.193	1,220.639	1,249.649	1,223.458	1,195.408	1,114.249	1,125.149	1,147.57	1,174.156	1,199.623	1,225.706	1,248.524	1,276.356	1,304.25	1,330.726	1,358.288	1,355.497	1,375.246	1,401.549	1,428.066	1,524.325	1,625.616	1,451.571	1,539.843	1,629.918	87.371	90.366	90.386	84.945	86.286	89.176
Long Term Investments Numbers are in millions	2,143.783	2,088.515	2,003.163	414.323	259.629	316.161	286.322	370.895	381.033	-27.248	-51.949	68.209	33.835	373.83	295.571	294.773	260.147	661.457	906.299	1,570.058	1,397.098	1,577.965	1,462.779	1,591.879	1,810.785	1,529.116	2,041.723	1,964.338	1,769.719	2,833.044	2,594.035	2,148.085	2,212.706	2,222.714	2,330.801	1,987.365	2,251	2,020.031	1,329.243	1,242.689	1,100.269	2,893.124	2,549.49	2,310.5	2,542.049	2,120.028	1,911.448	1,960.175	2,085.131	5,166.779	1,297.044	2,884.833	3,187.402	3,451.396	3,366.238
Tax Assets Numbers are in millions	148.277	198.468	318.92	174.247	182.058	224.515	227.759	164.423	109.578	133.369	86.079	126.147	156.545	226.84	305.185	326.438	340.72	340.76	384.507	388.853	355.658	302.589	357.829	206.888	258.146	206.923	172.963	83.303	56.04	75.001	50.735	48.813	118.501	78.979	72.402	32.276	101.051	33.353	27.525	43.433	53.013	60.817	57.687	101.037	128.131	199.444	105.353	329.738	401.44	257.066	327.16	599.199	663.702	410.092	615.815
Other Non-Current Assets Numbers are in millions	901.639	666.49	1,258.757	1,213.413	1,190.075	1,176.291	1,271.519	1,100.265	849.075	1,106.828	892.984	627.585	616.163	659.244	730.43	771.715	906.261	792.873	747.024	625.606	739.493	647.678	742.294	767.139	660.058	849.189	453.676	462.866	673.493	428.37	577.408	536.318	410.778	403.909	366.903	343.344	291.081	470.753	512.349	563.561	526.715	581.627	577.35	826.012	949.284	1,179.723	1,146.866	1,339.168	1,438.383	5,173.208	1,239.07	1,870.416	1,547.507	1,847.448	2,154.581
Total Non-Current Assets Numbers are in millions	60,297.545	61,580.511	62,960.282	62,606.603	64,640.471	67,468.543	69,192.481	70,503.446	70,021.603	68,613.441	66,628.408	64,209.619	63,182.498	63,005.403	64,155.647	65,571.95	66,014.023	65,270.032	63,803.148	63,003.22	63,785.704	65,895.339	65,705.959	66,947.949	66,027.751	63,437.219	62,581.032	62,197.257	60,113.113	50,722.156	48,521.312	45,588.317	42,634.283	39,305.534	39,164.248	39,335.457	40,016.05	40,581.46	40,860.722	41,519.995	39,159.457	40,245.485	40,459.748	40,748.619	39,854.153	39,872.232	40,303.948	41,321.821	42,397.005	42,916.463	36,784.133	39,753.059	37,306.231	34,820.726	35,323.042
Total Assets Numbers are in millions	106,706.773	109,227.94	111,154.565	111,292.601	115,629.273	114,832.997	118,969.138	124,619.467	125,288.815	120,604.853	118,587.022	113,435.531	111,780.671	109,280.517	108,746.24	108,540.716	111,880.743	108,441.448	107,145.981	102,804.832	104,045.269	102,926.239	103,595.501	105,403.884	106,356.351	101,274.948	99,658.428	98,534.589	96,108.627	82,864.464	80,207.546	75,803.643	74,649.821	70,446.41	71,702.692	69,764.391	71,104.002	68,678.255	69,453.149	70,567.778	71,550.655	70,585.153	71,944.023	72,652.295	72,053.039	69,312.292	71,647.084	74,090.165	76,079.545	71,049.589	68,460.229	66,809.91	64,609.03	60,479.179	60,879.518
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4,824.14	5,579.856	5,076.81	4,861.335	4,255.903	4,150.333	5,593.611	7,450.579	7,625.083	6,727.466	6,898.843	6,421.444	5,892.043	5,327.319	5,171.781	5,016.291	6,470.428	6,081.738	5,905.781	5,020.847	4,310.042	4,013.926	4,969.81	5,397.356	5,409.058	4,658.949	4,995.647	4,509.392	4,082.507	4,410.256	4,309.467	3,651.126	3,152.344	2,940.131	3,327.134	2,880.379	2,817.646	2,684.604	2,949.615	3,053.749	3,218.578	2,620.384	3,256.189	3,431.819	2,938.202	2,485.884	3,132.032	2,961.144	2,910.521	2,107.748	2,493.802	2,175.877	2,765.529	2,590.919	2,224.548
Short Term Debt Numbers are in millions	177.641	221.495	671.104	379.021	328.653	388.065	318.869	545.422	452.059	278.896	257.407	440.217	284.413	607.78	1,325.249	2,806.398	3,019.176	1,868.394	1,576.137	1,700.664	1,533.782	1,583.296	1,336.584	2,225.831	3,899.04	4,839.659	4,109.983	4,404.035	3,641.07	1,532.962	1,646.017	1,558.842	1,604.9	427.444	338.805	2,066.288	2,336.51	1,389.241	1,139.241	1,542.929	771.383	2,706.805	1,362.631	851.395	1,454.8	2,853.304	4,724.79	6,789.835	6,356.24	8,282.613	7,694.957	5,013.583	4,298.861	4,511.228	5,053.085
Tax Payables Numbers are in millions	1,119.464	1,827.168	1,540.856	561.221	640.882	1,554.211	1,359.309	863.002	1,574.239	2,191.316	1,570.467	816.653	1,118.202	1,684.805	1,304.992	762.086	1,062.601	1,272.494	778.495	930.313	743.277	1,724.2	1,603.899	1,524.931	1,343.899	1,396.588	1,000.059	676.837	828.16	1,304.136	1,061.774	736.063	630.674	989.261	800.999	503.22	317.376	429.112	301.918	232.299	155.252	294.553	215.095	120.754	144.339	638.288	544.899	493.305	373.295	996.685	855.446	619.184	442.5	952.654	758.422
Deferred Revenue Numbers are in millions	133.546	124.419	131.106	3,647.818	10,963.965	189.744	226.859	233.343	236.363	187.356	7,688.821	5,587.947	10,506.794	5,117.36	4,021.621	3,725.544	9,930.1	5,966.637	5,906.601	3,931.877	8,865.892	4,992.654	5,049.335	6,187.046	11,702.304	6,290.599	5,232.428	5,069.494	10,598	6,372.845	5,579.286	4,881.174	8,638.941	3,777.267	3,298.121	2,734.267	6,022.845	2,622.198	3,019.573	4,732.677	5,500.282	2,666.27	2,822.425	4,261.623	5,440.51	2,362.617	2,916.756	2,320.085	3,807.719	2,659.816	3,414.146	6,481.627	9,727.122	4,629.319	9,714.59
Other Current Liabilities Numbers are in millions	17,447.476	11,529.008	10,629.107	8,994.186	6,587.169	11,458.831	13,475.413	15,180.001	23,269.041	15,803.942	8,474.06	7,009.187	6,482.155	5,967.618	6,346.355	6,821.268	7,115.813	6,856.992	7,015.882	6,470.776	5,545.697	6,234.489	7,224.942	7,934.277	7,548.263	6,580.63	7,450.63	7,819.004	6,967.423	4,698.587	5,200.373	4,878.634	3,714.588	3,802.644	4,327.045	3,806.355	3,511.315	3,048.843	3,523.587	3,891.322	5,333.337	4,842.839	6,382.674	3,813.935	3,816.747	3,330.264	3,781.083	4,541.103	4,922.201	3,809.064	3,701.051	4,188.205	4,293.848	3,220.698	185.738
Total Current Liabilities Numbers are in millions	22,582.803	17,454.778	16,508.127	17,882.36	22,135.69	16,186.973	19,614.752	23,409.345	31,582.546	22,997.66	23,319.131	19,458.795	23,165.405	17,020.077	16,865.006	18,369.501	26,535.517	20,773.761	20,404.401	17,124.164	20,255.413	16,824.365	18,580.671	21,744.51	28,558.665	22,369.837	21,788.688	21,801.925	25,289	17,014.65	16,735.143	14,969.776	17,110.773	10,947.486	11,291.105	11,487.289	14,688.316	9,744.886	10,632.016	13,220.677	14,823.58	12,836.298	13,823.919	12,358.772	13,650.259	11,032.069	14,554.661	16,612.167	17,996.681	16,859.241	17,303.956	17,859.292	21,085.36	14,952.164	17,177.961
Non-Current Liabilities:
Long Term Debt Numbers are in millions	14,330.223	18,048.954	23,197.987	27,219.04	29,540.493	29,714.691	31,698.318	35,007.763	30,711.396	31,654.271	31,377.638	32,209.508	29,901.051	31,120.374	32,782.595	33,096.813	30,084.147	30,117.262	31,002.208	31,803.541	31,739.965	30,889.899	31,035.778	31,217.555	27,437.022	26,280.538	27,190.986	28,167.173	24,245.253	19,378.383	18,192.655	17,225.159	15,239.478	14,900.089	16,671.096	16,106.254	15,549.837	16,029.092	16,685.15	16,631.635	16,862.303	16,663.308	20,832.196	17,925.167	16,404.438	14,612.813	14,302.625	15,289.751	16,260.375	17,350.03	15,405.595	13,212.695	9,077.741	9,780.088	9,620.484
Deferred Revenue Non-Current Numbers are in millions	1,296.482	1,304.848	1,313.961	171.709	172.273	0	0	0	0	0	368.656	386.359	390.094	394.89	401.784	356.45	379.501	391.774	395.785	376.433	396.167	400.215	404.53	410.627	420.404	432.339	396.495	554.606	609.803	695.011	929.594	1,080.221	1,311.101	1,516.556	1,758.326	1,912.245	2,002.186	2,221.734	2,566.316	2,372.359	2,792.62	3,038.877	186.632	172.159	175.709	179.203	4.857	16.553	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	357.491	462.665	354.366	422.687	403.418	367.568	302.326	395.056	287.254	302.037	192.056	132.192	112.473	157.722	131.491	125.034	122.596	125.814	114.476	108.103	105.383	118.847	115.906	172.554	181.912	276.995	203.163	237.751	163.162	40.332	2.951	0.304	0.158	1.281	1.543	6.035	0.281	0.369	5.133	17.344	7.427	3.862	13.054	0.534	0.856	1.924	44.25	35.93	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	707.207	648.172	673.641	651.638	676.221	884.65	1,030.704	1,095.945	988.803	306.837	23.299	31.38	26.885	157.52	160.725	193.023	329.576	333.484	331.148	381.1	384.607	383.682	381.249	376.089	405.865	374.43	395.667	101.651	113.465	27.12	26.783	25.956	24.568	24.568	24.568	24.568	24.568	24.568	22.568	22.568	22.568	26.91	26.946	22.254	27.742	26.278	22.254	22.254	57.37	0.318	0.318	0.3	0.3	0.3	0.3
Total Non-Current Liabilities Numbers are in millions	16,691.403	20,464.639	25,539.955	28,465.074	30,792.405	30,966.909	33,031.348	36,498.764	31,987.453	32,263.145	31,961.649	32,759.439	30,430.503	31,830.506	33,476.595	33,771.32	30,915.82	30,968.334	31,843.617	32,669.177	32,626.122	31,792.643	31,937.463	32,176.825	28,445.203	27,364.302	28,186.311	29,061.181	25,131.683	20,140.846	19,151.983	18,331.64	16,575.305	16,442.494	18,455.533	18,049.102	17,576.872	18,275.763	19,279.167	19,043.906	19,684.918	19,732.957	21,058.828	18,120.114	16,608.745	14,820.218	14,373.986	15,364.488	16,317.745	17,350.348	15,405.913	13,212.995	9,078.041	9,780.388	9,620.784
Total Liabilities Numbers are in millions	39,274.206	37,919.417	42,048.082	46,347.434	52,928.095	47,153.882	52,646.1	59,908.109	63,569.999	55,260.805	55,280.78	52,218.234	53,595.908	48,850.583	50,341.601	52,140.821	57,451.337	51,742.095	52,248.018	49,793.341	52,881.535	48,617.008	50,518.134	53,921.335	57,003.868	49,734.139	49,974.999	50,863.106	50,420.683	37,155.496	35,887.126	33,301.416	33,686.078	27,389.98	29,746.638	29,536.391	32,265.188	28,020.649	29,911.183	32,264.583	34,508.498	32,569.255	34,882.747	30,478.886	30,259.004	25,852.287	28,928.647	31,976.655	34,314.426	34,209.589	32,709.869	31,072.287	30,163.401	24,732.552	26,798.745
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	366.982	398.581	413.216	310.338	324.741	144.763	94.149	187.753	195.07	277.952	183.404	322.483	337.628	235.424	267.778	21.437	0	43.256	0	0	0	0	0	0	0	0	0	0	0	45.602	0	7.868	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	7,591.466	7,591.466	7,591.466	7,591.466	7,591.466	7,591.466	7,591.466	7,591.466	7,591.466	7,591.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,791.466	7,991.466	7,991.466	7,991.466	7,991.466	7,991.466	7,264.969	7,264.969
Retained Earnings Numbers are in millions	34,979.853	39,396.754	37,659.993	33,626.802	32,053.736	36,786.74	35,659.269	34,292.872	31,898.189	35,547.899	34,916.347	32,410.386	29,939.734	32,316.749	30,608.443	28,989.246	27,367.442	29,839.599	28,206.664	26,137.018	24,537.008	27,654.658	26,601.327	25,247.753	23,344.544	26,094.958	24,717.948	23,095.355	21,474.635	23,103.357	21,937.776	20,515.368	19,187.016	20,407.535	19,467.504	18,291.753	17,195.882	18,911.592	22,768.77	21,996.726	21,038.318	20,139.802	14,751.086	20,505.3	20,115.727	20,698.37	20,136.097	19,554.466	19,685.875	20,435.772	19,300.84	19,607.764	18,092.641	20,548.603	18,878.054
Accumulated Other Comprehensive Income/Loss Numbers are in millions	11,071.007	10,137.422	9,926.505	10,124.304	9,963.224	9,318.164	9,357.485	9,385.281	9,198.522	8,051.57	7,946.876	8,019.114	8,043.808	7,441.095	-366.982	-398.581	-413.216	-310.338	-324.741	-144.763	-94.149	-187.753	-195.07	-277.952	-183.404	-322.483	-337.628	-235.424	-267.778	-21.437	53.6	-43.256	52.768	45.261	162.131	141.121	113.207	64.448	76.662	33.633	60.044	88.223	14.599	-45.602	193.823	-7.868	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-308.435	-308.435	-308.435	-236.606	-319.206	-319.206	-319.262	-319.262	-359.35	-326.482	-1,147.506	-129.395	-71.744	1.96	7,588.214	7,562.7	7,573.893	6,964.489	7,029.598	7,209.519	7,263.725	6,617.75	6,610.433	6,536.34	6,628.174	5,566.541	5,551.396	5,664.929	5,663.638	6,002.972	6,032.117	5,988.861	6,032.117	6,409.683	6,409.683	6,112.096	6,105.723	5,608.096	881.004	724.5	716.575	2,237.031	7,014.301	6,954.941	6,985.767	7,967.7	8,438.566	8,549.6	8,070.553	8,412.762	8,458.054	8,138.393	8,361.522	7,933.055	7,937.75
Total Shareholders Equity Numbers are in millions	53,333.891	56,817.207	54,869.529	51,105.966	49,289.22	53,377.164	52,288.958	50,950.357	48,328.827	50,864.453	49,507.183	48,091.571	45,703.264	47,551.27	45,988.123	44,343.412	42,732.801	44,595.554	43,027.728	41,138.003	39,592.199	42,063.874	41,003.226	39,575.559	37,764.184	39,452.965	38,060.81	36,551.75	34,929.739	36,897.795	35,814.959	34,295.695	33,063.367	34,653.945	33,830.784	32,336.436	31,206.278	32,375.602	31,517.902	30,546.325	29,606.403	30,256.522	29,571.452	35,251.707	35,086.783	36,457.536	36,366.129	35,895.532	35,747.894	36,840	35,750.36	35,737.623	34,445.629	35,746.627	34,080.773
Total Equity Numbers are in millions	67,432.567	71,308.523	69,106.483	64,945.167	62,701.178	67,679.115	66,323.038	64,711.358	61,718.816	65,344.048	63,306.242	61,217.297	58,184.763	60,429.934	58,404.639	56,399.895	54,429.406	56,699.353	54,897.963	53,011.491	51,163.734	54,309.231	53,077.367	51,482.549	49,352.483	51,540.809	49,683.429	47,671.483	45,687.944	45,708.968	44,320.42	42,502.227	40,963.743	43,056.43	41,956.054	40,228	38,838.814	40,657.606	39,541.966	38,303.195	37,042.157	38,015.898	37,061.276	42,173.409	41,794.035	43,460.005	42,718.437	42,113.51	41,765.119	36,840	35,750.36	35,737.623	34,445.629	35,746.627	34,080.773
Total Liabilities & Shareholders Equity Numbers are in millions	106,706.773	109,227.94	111,154.565	111,292.601	115,629.273	114,832.997	118,969.138	124,619.467	125,288.815	120,604.853	118,587.022	113,435.531	111,780.671	109,280.517	108,746.24	108,540.716	111,880.743	108,441.448	107,145.981	102,804.832	104,045.269	102,926.239	103,595.501	105,403.884	106,356.351	101,274.948	99,658.428	98,534.589	96,108.627	82,864.464	80,207.546	75,803.643	74,649.821	70,446.41	71,702.692	69,764.391	71,104.002	68,678.255	69,453.149	70,567.778	71,550.655	70,585.153	71,944.023	72,652.295	72,053.039	69,312.292	71,647.084	74,090.165	76,079.545	71,049.589	68,460.229	66,809.91	64,609.03	60,479.179	60,879.518

Powertech Technology Inc.

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