I-PEX Inc. (6640.T) - Quarterly Balance Statement

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6640.T
Financials

1531 (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 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	16,677	17,200	15,582	14,815	14,178	13,163	14,293	13,598	15,136	14,003	13,820	14,096	13,610	12,674	11,737	11,791	12,563	12,618	12,203	8,023	8,018	7,527	6,895	7,252	7,148	7,440	8,064	10,015	11,139	11,397	11,111	9,144	10,621	12,108	12,932.304	13,440.677	15,870.059	15,271.247	15,440.383	13,821.849	13,876.151	14,180.659	13,395.47	12,959.626	14,214.577	13,831.638	12,670.085	12,743.769	14,451.996	14,596.495	13,258.67	15,781.629	19,471.987	12,316.095	12,657.027	13,046.913	12,281.956	11,965.306	9,717.919	9,751.646	9,488.649	9,110.756
Short Term Investments Numbers are in millions	27	0	25	0	0	0	24	0	25	0	-705	0	0	0	-334	0	0	0	-667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.667	0	0	0	22.325	0	0	0	18.283	0	0	17.268	0	0	16.957	0	0	0	18.826	0	0	0	18.262	0
Cash and Short Term Investments Numbers are in millions	16,704	17,200	15,607	14,815	14,178	13,163	14,293	13,598	15,136	14,003	13,820	14,096	13,610	12,674	11,737	11,791	12,563	12,618	12,203	8,023	8,018	7,527	6,895	7,252	7,148	7,440	8,064	10,015	11,139	11,397	11,111	9,144	10,621	12,108	12,932.304	13,440.677	15,870.059	15,271.247	15,466.05	13,821.849	13,876.151	14,180.659	13,417.795	12,959.626	14,214.577	13,831.638	12,688.368	12,743.769	14,451.996	14,613.763	13,258.67	15,781.629	19,488.944	12,316.095	12,657.027	13,046.913	12,300.782	11,965.306	9,717.919	9,751.646	9,506.911	9,110.756
Net Receivables Numbers are in millions	15,282	14,114	14,508	13,127	12,706	11,036	11,203	15,099	14,646	14,237	14,910	14,240	14,284	14,417	13,492	12,358	10,760	11,070	12,493	12,293	11,088	10,173	11,433	12,248	11,162	10,897	11,563	11,617	10,481	9,912	11,030	10,366	9,690	9,570	11,177.848	11,124.663	9,800.388	10,161.973	10,635.863	10,668.763	9,780.596	8,981.867	9,469.722	9,013.737	9,196.596	8,681.278	9,385.203	10,189.561	10,046.663	9,281.891	10,716.906	9,255.347	8,768.963	10,463.064	11,049.741	10,840.346	10,366.03	10,785.872	10,097.231	7,854.965	7,474.465	9,235.429
Inventory Numbers are in millions	13,620	12,325	11,086	12,028	11,705	12,621	12,176	13,231	13,481	11,671	11,055	11,306	11,217	10,324	9,671	9,548	10,276	9,581	10,024	9,874	10,328	10,411	9,896	11,075	10,865	9,966	9,380	8,740	8,660	8,233	8,131	6,757	6,488	6,983	7,131.664	6,925.195	7,312.614	7,394.106	7,720.773	6,902.288	6,559.31	6,616.634	6,757.518	7,397.404	7,662.658	7,462.595	6,676.448	6,419.581	6,773.334	6,822.966	7,080.811	6,658.648	6,173.753	6,137.61	6,985.809	7,170.994	6,144.169	5,908.871	5,644.756	5,727.746	5,796.042	6,853.289
Other Current Assets Numbers are in millions	2,582	2,635	2,080	4,247	4,147	3,648	3,521	2,021	2,057	1,788	1,354	1,078	1,199	1,065	1,025	1,049	1,264	1,243	1,310	1,079	987	1,097	1,178	1,097	1,142	1,017	1,099	992	914	699	822	974	1,093	1,050	921.772	839.522	804.437	738.723	739.665	721.76	714.537	645.365	756.826	604.339	623.998	929.49	1,500.241	1,362.053	863.374	990.268	636.196	803.76	850.39	734.522	720.372	747.003	566.881	491.433	684.981	722.94	680.305	977.191
Total Current Assets Numbers are in millions	48,188	46,274	43,281	44,217	42,736	40,468	41,193	43,949	45,320	41,699	41,139	40,720	40,310	38,480	35,925	34,746	34,863	34,512	36,030	31,269	30,421	29,208	29,402	31,672	30,317	29,320	30,106	31,364	31,194	30,241	31,094	27,241	27,892	29,711	32,163.588	32,330.057	33,787.498	33,566.049	34,562.351	32,114.66	30,930.594	30,424.525	30,401.861	29,975.106	31,697.829	30,905.001	30,250.26	30,714.964	32,135.367	31,708.888	31,692.583	32,499.384	35,282.05	29,651.291	31,412.949	31,805.256	29,377.862	29,151.482	26,144.887	24,057.297	23,457.723	26,176.665
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	43,230	42,943	43,167	44,680	44,286	44,850	45,688	47,679	47,971	47,644	47,023	45,372	45,424	44,242	43,341	43,010	42,293	41,626	41,324	40,293	38,455	38,238	35,081	34,835	34,480	33,401	32,869	29,601	28,083	26,829	26,710	25,832	25,978	26,135	25,884.14	25,353.689	25,191.535	24,161.135	23,247.467	22,816.213	22,041.081	21,920.418	22,230.315	23,044.251	22,810.202	22,332.203	21,150.995	20,357.934	19,982.039	20,071.718	19,788.864	20,191.427	18,785.067	18,215.675	17,579.499	17,017.57	17,085.983	16,810.575	17,336.082	17,878.021	17,107.858	17,773.709
Goodwill Numbers are in millions	1,716	1,769	1,823	1,877	1,930	1,984	2,038	2,313	1,252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.22	14.441	21.662	28.883	36.104	45.97
Intangible Assets Numbers are in millions	949	915	926	979	1,041	1,072	1,124	827	849	784	575	545	550	432	429	445	470	495	500	477	495	492	464	445	422	423	369	406	393	357	378	372	392	413	419.015	457.397	430.031	302.737	300.163	321.519	416.394	524.853	604.169	654.149	758.238	805.83	903.705	997.175	1,081.781	1,185.572	1,314.208	1,413.938	1,517.183	1,563.003	1,628.032	1,713.304	1,643.058	1,757.832	1,451.144	867.294	873.566	707.905
Goodwill and Intangible Assets Numbers are in millions	2,665	2,684	2,749	2,856	2,971	3,056	3,162	3,140	2,101	784	575	545	550	432	429	445	470	495	500	477	495	492	464	445	422	423	369	406	393	357	378	372	392	413	419.015	457.397	430.031	302.737	300.163	321.519	416.394	524.853	604.169	654.149	758.238	805.83	903.705	997.175	1,081.781	1,185.572	1,314.208	1,413.938	1,517.183	1,563.003	1,628.032	1,713.304	1,650.278	1,772.273	1,472.806	896.177	909.67	753.875
Long Term Investments Numbers are in millions	950	1,953	964	289	295	300	1,395	2,545	2,629	2,645	2,456	293	307	322	1,755	617	633	669	2,077	1,845	1,861	1,945	1,271	1,891	1,761	1,788	965	1,233	966	957	380	997	714	672	112.834	667	662	651	68.436	1,009	963	938	95.673	979	933	835	33.902	843	0	0	0	0	55.81	0	0	0	70.082	0	0	0	34.025	0
Tax Assets Numbers are in millions	70	64	50	60	65	43	31	38	33	31	15	20	16	13	20	40	46	29	35	56	117	79	8	14	19	20	20	16	16	17	17	19	28	15	11.512	1.773	1.596	3.71	8.826	11.619	17.217	29.292	19.152	31.689	49.356	57.773	95.25	493.225	497.568	492.568	520.334	443.21	455.823	431.885	439.15	435.281	442.554	451.071	465.888	488.204	479.837	426.516
Other Non-Current Assets Numbers are in millions	1,000	2	1,392	2,078	2,103	1,832	764	1	0	-1	478	2,219	2,118	2,143	436	1,902	1,898	1,881	452	0	2	1	607	1	1	1	600	1	2	1	596	2	2	1	592.147	-0.488	-0.017	-0.183	673.635	-0.482	0.273	0.065	895.14	-0.239	0	0.098	783.25	0.018	825.148	781.734	820.915	775.671	711.189	685.089	724.303	715.467	682.218	758.051	812.93	768.199	693.772	782.554
Total Non-Current Assets Numbers are in millions	47,915	47,646	48,322	49,963	49,720	50,081	51,040	53,403	52,734	51,103	50,547	48,449	48,415	47,152	45,981	46,014	45,340	44,700	44,388	42,671	40,930	40,755	37,431	37,186	36,683	35,633	34,823	31,257	29,460	28,161	28,081	27,222	27,114	27,236	27,019.648	26,479.371	26,285.145	25,118.399	24,298.527	24,157.869	23,437.965	23,412.628	23,844.449	24,708.85	24,550.796	24,030.904	22,967.102	22,691.352	22,386.536	22,531.592	22,444.321	22,824.246	21,525.072	20,895.652	20,370.984	19,881.622	19,931.115	19,791.97	20,087.706	20,030.601	19,225.162	19,736.654
Total Assets Numbers are in millions	96,103	93,920	91,603	94,182	92,457	90,552	92,237	97,353	98,056	92,804	91,690	89,171	88,727	85,635	81,908	80,762	80,205	79,214	80,421	73,942	71,351	69,963	66,836	68,857	67,000	64,951	64,929	62,621	60,654	58,403	59,175	54,464	55,006	56,947	59,183.236	58,809.428	60,072.643	58,684.448	58,860.878	56,272.529	54,368.559	53,837.153	54,246.31	54,683.956	56,248.625	54,935.905	53,217.362	53,406.316	54,521.903	54,240.48	54,136.904	55,323.63	56,807.122	50,546.943	51,783.933	51,686.878	49,308.977	48,943.452	46,232.593	44,087.898	42,682.885	45,913.319
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,756	2,767	2,499	2,391	2,156	2,034	2,010	2,391	2,707	2,417	2,990	2,756	3,094	3,078	2,513	2,314	1,846	2,359	2,222	2,646	2,416	2,364	2,494	2,368	2,343	2,363	2,752	2,460	2,530	2,124	1,195	2,133	2,120	2,145	1,430.488	2,407.547	2,246.799	2,023.962	3,111.522	1,942.201	2,042.459	1,717.224	2,485.195	1,764.13	1,834.235	1,724.404	2,709.974	1,820.732	1,973.19	1,693.497	1,983.274	1,972.321	2,583.904	1,488.307	2,239.022	2,269.952	2,522.146	2,305.239	793.03	927.576	2,201.492	793.467
Short Term Debt Numbers are in millions	8,803	9,383	10,742	8,234	10,131	9,466	11,012	9,784	11,665	9,589	10,372	8,842	10,500	9,514	10,254	8,622	9,537	8,543	9,284	8,713	8,749	7,518	7,523	6,879	6,523	5,679	3,950	4,301	2,901	2,491	3,422	3,376	2,989	2,798	3,546.65	3,479.287	3,118.692	2,747.278	3,582.425	2,804.661	2,411.187	2,701.18	3,713.142	3,277.795	3,285.906	3,638.75	3,947.565	3,336.54	4,030.166	4,025.751	3,849.407	4,233.569	5,578.742	6,163.432	6,284.643	6,713.435	8,117.992	8,041.956	7,861.549	7,415.563	6,367.021	6,082.774
Tax Payables Numbers are in millions	600	316	302	376	421	178	260	388	836	472	652	895	899	679	302	311	306	171	160	137	150	63	147	156	294	224	376	312	444	292	392	253	338	293	406.885	1,151.725	1,330.373	1,213.655	1,361.565	472.526	348.245	274.444	333.739	290.168	335.787	335.246	354.77	352.705	425.418	460.7	1,249.059	840.727	2,015.16	1,585.156	1,686.002	1,612.87	1,756.147	1,416.217	1,655.4	1,166.812	605.504	619.055
Deferred Revenue Numbers are in millions	600	316	1,064	1,916	2,427	1,524	462	0	0	0	5,712	2,801	3,357	2,112	3,780	1,857	2,366	1,341	3,603	1,660	1,895	1,122	2,656	1,459	2,132	1,336	3,164	1,783	2,235	1,321	3,356	1,385	1,946	1,308	3,421.396	2,367.44	3,020.717	2,265.991	1,984.636	1,709.151	1,917.255	1,197.061	971.73	1,275.57	1,678.024	1,348.347	999.257	1,428.486	1,956.474	1,425.871	2,275.808	2,314.84	3,036.617	2,125.608	2,609.978	2,962.441	2,764.171	1,925.971	2,579.269	2,440.503	1,469.846	1,120.168
Other Current Liabilities Numbers are in millions	8,468	7,226	4,576	6,396	5,500	5,318	6,189	7,355	8,651	7,076	1,555	4,225	4,163	4,100	1,444	3,910	3,683	3,478	1,359	3,623	3,470	3,404	1,232	3,085	2,962	2,874	1,278	2,592	2,292	2,159	1,139	1,921	1,876	2,063	1,099.883	2,086.608	2,170.747	1,940.534	1,115.243	1,992.692	1,891.916	1,921.745	925.106	1,930.547	2,177.205	2,343.699	841.51	2,160.137	2,057.671	2,050.857	1,962.083	2,081.103	884.112	2,433.906	1,936.77	2,031.248	914.864	2,749.926	2,137.758	1,898.12	1,026.33	2,414.014
Total Current Liabilities Numbers are in millions	20,627	19,692	18,881	18,937	20,214	18,342	19,673	19,530	23,023	19,082	20,629	18,624	21,114	18,804	17,991	16,703	17,432	15,721	16,468	16,642	16,530	14,408	13,905	13,791	13,960	12,252	11,144	11,136	9,958	8,095	9,112	8,815	8,931	8,314	9,498.417	10,340.882	10,556.955	8,977.765	9,793.826	8,448.705	8,262.817	7,537.21	8,095.173	8,248.042	8,975.37	9,055.2	8,498.306	8,745.895	10,017.501	9,195.976	10,070.572	10,601.833	12,083.375	12,211.253	13,070.413	13,977.076	14,319.173	15,023.092	13,371.606	12,681.762	11,064.689	10,410.423
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,822	8,779	10,660	9,083	7,302	8,082	8,893	7,956	6,213	7,088	8,676	7,910	6,422	7,495	9,306	8,487	7,710	8,835	10,786	8,542	7,246	7,459	6,532	4,842	3,745	4,140	4,605	2,976	3,376	3,777	3,428	1,873	2,198	2,528	2,341.468	1,807.605	2,153.944	2,623.597	2,395.039	2,262.934	2,650.863	3,116.355	2,754.071	2,504.173	2,610.005	1,955.837	3,027.597	2,459.168	2,345.422	2,142.793	2,544.892	3,113.466	5,356.175	4,604.264	5,266.519	4,530.996	5,048.579	4,243.693	3,614.682	4,222.804	6,753.302	7,096.957
Deferred Revenue Non-Current Numbers are in millions	0	0	1,957	171	169	148	0	0	0	0	4,059	166	169	194	3,898	159	165	143	2,261	278	356	321	1,710	479	453	448	1,524	629	625	605	629	600	592	593	579.029	584.95	596.551	591.266	554.02	503.888	493.635	478.667	1,144.035	1,120.452	1,126.824	1,120.476	1,143.936	1,135.145	1,122.398	1,118.474	1,052.393	1,031.771	1,049.587	1,011.846	1,015.687	1,002.199	1,026.75	999.731	980.372	963.982	980.756	930.644
Deferred Tax Liabilities Non-Current Numbers are in millions	1,383	1,358	1,416	1,474	1,407	1,408	1,437	1,450	1,406	1,489	1,320	1,238	1,163	1,236	1,029	953	941	912	917	854	812	833	837	838	791	753	771	743	712	724	776	677	719	764	880.487	850.646	999.86	1,064.64	1,105.046	1,025.923	927.487	926.219	923.848	875.134	866.755	846.318	778.281	688.852	684.113	740.313	834.298	878.311	833.288	806.099	1,341.918	1,303.335	1,304.394	1,187.083	1,135.336	1,080.402	1,082.235	3,932.148
Other Non-Current Liabilities Numbers are in millions	4,262	4,520	298	4,831	4,893	5,238	3,891	6,058	6,416	6,842	234	6,240	6,584	5,871	170	5,102	5,063	4,664	196	4,175	3,851	3,710	9	2,194	2,057	1,819	8	1,526	1,331	1,069	549	907	625	549	68.424	514.76	511.902	456.348	6.761	473.533	455.578	513.309	5.825	516.159	621.285	752.335	6.737	969.785	1,050.527	1,115.032	1,327.001	1,425.743	19.948	1,626.736	1,638.469	1,542.534	33.07	1,296.147	1,232.132	863.26	18.779	771.401
Total Non-Current Liabilities Numbers are in millions	13,467	14,657	14,331	15,559	13,771	14,876	14,221	15,464	14,035	15,419	14,289	15,554	14,338	14,796	14,403	14,701	13,879	14,554	14,160	13,849	12,265	12,323	9,088	8,353	7,046	7,160	6,908	5,874	6,044	6,175	5,382	4,057	4,134	4,434	3,869.408	3,757.961	4,262.257	4,735.851	4,060.866	4,266.278	4,527.563	5,034.55	4,827.779	5,015.918	5,224.869	4,674.966	4,956.551	5,252.95	5,202.46	5,116.612	5,758.584	6,449.291	7,258.998	8,048.945	9,262.593	8,379.064	7,412.793	7,726.654	6,962.522	7,130.448	8,835.072	12,731.15
Total Liabilities Numbers are in millions	34,094	34,349	33,212	34,496	33,985	33,218	33,894	34,994	37,058	34,501	34,918	34,178	35,452	33,600	32,394	31,404	31,311	30,275	30,628	30,491	28,795	26,731	22,993	22,144	21,006	19,412	18,052	17,010	16,002	14,270	14,494	12,872	13,065	12,748	13,367.825	14,098.843	14,819.212	13,713.616	13,854.692	12,714.983	12,790.38	12,571.76	12,922.952	13,263.96	14,200.239	13,730.166	13,454.857	13,998.845	15,219.961	14,312.588	15,829.156	17,051.124	19,342.373	20,260.198	22,333.006	22,356.14	21,731.966	22,749.746	20,334.128	19,812.21	19,899.761	23,141.573
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	43	0	0	21	0	264	0	0	0	0	0	0	0	0	0	0	0	1,247	846	0	0	0	0	0	0	0	0	0	0	721	557	1,177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	10,968	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	8,522.69	5,287.94	5,287.94	5,287.94	5,287.94	5,287.94	5,287.94	5,287.94	5,287.94	5,287.94
Retained Earnings Numbers are in millions	31,004	30,297	30,354	31,196	30,697	30,954	32,365	34,559	33,770	33,177	33,287	32,321	30,600	29,327	28,020	27,759	27,264	27,415	27,337	27,062	25,852	25,889	26,746	29,276	28,879	28,381	29,047	28,352	27,731	27,373	27,630	26,212	26,163	26,792	27,723.936	26,724.787	25,920.607	26,006.982	25,619.7	25,537.221	24,803.791	24,278.267	24,164.043	25,532.656	25,996.26	25,775.885	25,565.521	26,711.409	26,657.067	26,537.929	26,379.988	25,100.358	24,613.391	23,660.364	22,714.77	21,681.425	20,272.919	19,330.163	18,321.861	16,770.257	15,883.898	13,841.757
Accumulated Other Comprehensive Income/Loss Numbers are in millions	9,783	8,051	6,812	7,265	6,551	5,155	4,756	6,601	6,035	3,977	2,349	1,118	1,127	21,481	-43	54	84	-21	910	-264	51	688	440	779	457	504	1,172	604	264	101	385	-1,247	-846	781	1,468	1,367	2,711	2,346	2,769	1,406	162	372	546	-721	-557	-1,177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	10,151	10,152	10,152	10,150	10,150	10,150	10,150	10,130	10,130	10,091	10,091	10,512	10,513	-9,803	10,468	10,513	10,512	10,491	10,512	7,800	8,066	8,065	8,066	8,065	8,065	8,066	8,065	8,068	8,047	8,047	8,048	6,799	7,200	8,047	8,044.999	8,045.123	8,046.544	8,045.504	8,045.619	8,045.871	8,044.857	8,046.249	8,046.594	7,323.751	7,488.236	6,867.549	5,639.551	4,145.952	4,099.158	4,847.262	3,394.213	4,638.386	4,318.272	1,327.833	1,438.122	2,350.852	2,006.471	1,566.703	2,279.786	2,208.833	1,602.592	3,632.27
Total Shareholders Equity Numbers are in millions	61,906	59,468	58,286	59,579	58,366	57,227	58,239	62,258	60,903	58,213	56,695	54,919	53,208	51,973	49,456	49,294	48,828	48,874	49,727	43,384	42,491	43,164	43,774	46,642	45,923	45,473	46,806	45,546	44,564	44,043	44,585	41,533	41,885	44,142	45,759.625	44,659.6	45,200.841	44,921.176	44,957.009	43,511.782	41,533.338	41,219.206	41,279.327	41,379.097	42,007.186	41,166.124	39,727.762	39,380.051	39,278.915	39,907.881	38,296.891	38,261.434	37,454.353	30,276.137	29,440.832	29,320.217	27,567.33	26,184.806	25,889.587	24,267.03	22,774.43	22,761.967
Total Equity Numbers are in millions	62,007	59,569	58,387	59,686	58,472	57,334	58,343	62,359	60,998	58,303	56,772	54,993	53,275	52,035	49,514	49,358	48,894	48,939	49,793	43,451	42,556	43,232	43,843	46,713	45,926	45,539	46,873	45,611	44,652	44,133	44,681	41,592	41,941	44,199	45,815.411	44,710.585	45,253.431	44,970.832	45,006.186	43,557.546	41,578.179	41,265.393	41,323.358	41,419.996	42,048.386	41,205.739	39,762.505	39,407.471	39,301.942	39,927.892	38,307.748	38,272.506	37,464.749	30,286.745	29,450.927	29,330.738	27,577.011	26,193.706	25,898.465	24,275.688	22,783.124	22,771.746
Total Liabilities & Shareholders Equity Numbers are in millions	96,101	93,920	91,599	94,182	92,457	90,552	92,237	97,353	98,056	92,804	91,690	89,171	88,727	85,635	81,908	80,762	80,205	79,214	80,421	73,942	71,351	69,963	66,836	68,857	67,000	64,951	64,925	62,621	60,654	58,403	59,175	54,464	55,006	56,947	59,183.236	58,809.428	60,072.643	58,684.448	58,860.878	56,272.529	54,368.559	53,837.153	54,246.31	54,683.956	56,248.625	54,935.905	53,217.362	53,406.316	54,521.903	54,240.48	54,136.904	55,323.63	56,807.122	50,546.943	51,783.933	51,686.878	49,308.977	48,943.452	46,232.593	44,087.898	42,682.885	45,913.319

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