Sharp Corporation (6753.T) - Quarterly Balance Statement

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6753.T
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922.9 (JPY) • At close September 19, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	238,134	219,129	211,908	249,033	209,039	262,058	262,883	256,550	248,615	287,361	243,306	261,559	266,002	341,917	259,027	219,842	236,178	225,049	215,995	211,790	238,480	266,648	295,777	294,349	305,269	422,302	397,687	435,464	466,092	482,117	451,797	473,979	239,304	275,399	234,533	175,066	214,257	258,493	253,822	291,434	358,973	379,596	318,532	167,539	154,679	191,941	164,026	221,189	217,674	195,325	192,099	237,903	227,660	247,888	296,499	332,270	288,304	348,414	339,591	339,826	0	336,937	328,254	0	0	339,266
Short Term Investments Numbers are in millions	0	8,001	8,077	11,057	-47,195	-6,214	54,433	51,526	49,318	-71,331	-89,808	-90,116	47,956	-5,584	-92,800	-94,038	-96,771	-7,295	-96,232	-96,100	-96,891	-4,178	-94,130	35,230	-72,339	-39,447	-35,310	19,720	0	-36,692	0	0	-40,752	-2,279	0	0	0	-51,760	0	0	0	-67,539	0	0	0	-85,952	0	0	0	0	0	0	0	98,025	0	0	0	111,314	0	0	0	109,790	0	0	0	52,011
Cash and Short Term Investments Numbers are in millions	238,134	227,130	211,908	249,033	209,039	262,058	262,883	256,550	248,615	287,361	243,306	261,559	266,002	341,917	259,027	219,842	236,178	225,049	215,995	211,790	238,480	266,648	295,777	294,349	305,269	422,302	397,687	435,464	466,092	482,117	451,797	473,979	239,304	275,399	234,533	175,066	214,257	258,493	253,822	291,434	358,973	379,596	318,532	167,539	154,679	191,941	164,026	221,189	217,674	195,325	192,099	237,903	227,660	247,888	296,499	332,270	288,304	348,414	339,591	339,826	0	336,937	328,254	0	0	391,277
Net Receivables Numbers are in millions	414,378	402,514	434,658	485,038	425,666	438,057	506,752	536,390	463,696	487,160	553,598	461,043	502,434	457,649	505,737	476,376	414,701	429,138	511,926	510,040	497,106	539,927	540,615	512,795	442,121	471,575	578,890	478,967	414,135	375,564	386,595	211,719	220,473	435,382	306,298	577,499	381,549	609,725	685,624	455,879	389,836	598,435	535,957	457,318	420,221	563,488	414,292	410,515	327,388	465,805	366,846	374,209	385,810	671,236	466,953	392,409	393,939	504,224	448,457	378,836	0	406,241	462,821	0	0	679,916
Inventory Numbers are in millions	295,261	269,584	302,323	302,909	307,386	299,307	357,880	380,268	379,152	310,283	316,461	311,677	294,890	263,066	268,436	275,084	301,410	294,788	298,307	268,111	271,986	243,849	278,358	232,693	252,086	219,714	214,470	186,089	219,600	217,892	209,976	187,086	186,277	184,313	299,089	294,219	344,228	338,300	371,575	307,538	315,518	295,126	342,113	317,538	356,236	310,709	339,972	325,767	513,753	527,483	540,293	479,181	487,316	486,060	456,460	505,704	480,070	411,263	420,826	395,606	393,029	399,985	509,409	506,183	517,613	454,352
Other Current Assets Numbers are in millions	95,312	91,000	84,337	86,487	94,828	87,665	91,396	96,303	103,508	145,824	122,539	119,969	113,302	126,138	157,458	145,240	147,715	139,651	128,230	120,793	110,335	90,945	105,270	109,016	120,869	110,147	123,667	131,787	116,711	118,136	138,524	226,562	185,753	70,865	260,952	103,112	273,389	92,677	111,749	285,124	248,206	101,087	352,825	340,594	268,505	155,697	336,888	301,617	322,256	232,512	430,038	421,864	394,361	117,366	322,006	274,163	267,583	153,634	188,732	188,842	426,491	158,799	218,262	497,670	482,771	117,077
Total Current Assets Numbers are in millions	1,043,085	990,228	1,033,226	1,123,467	1,036,919	1,087,087	1,218,911	1,269,511	1,194,971	1,230,628	1,235,904	1,154,248	1,176,628	1,188,770	1,190,658	1,116,542	1,100,004	1,088,626	1,154,458	1,110,734	1,117,907	1,141,369	1,220,020	1,148,853	1,120,345	1,223,738	1,314,714	1,232,307	1,216,538	1,193,709	1,186,892	1,099,346	831,807	965,959	1,100,872	1,149,896	1,213,423	1,299,195	1,422,770	1,339,975	1,312,533	1,374,244	1,549,427	1,282,989	1,199,641	1,221,835	1,255,178	1,259,088	1,381,071	1,421,125	1,529,276	1,513,157	1,495,147	1,522,550	1,541,918	1,504,546	1,429,896	1,417,535	1,397,606	1,303,110	1,288,797	1,301,962	1,518,746	1,578,719	1,561,834	1,642,622
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	280,574	280,123	390,987	394,949	395,088	389,257	547,925	561,784	560,207	418,260	434,362	443,562	440,049	438,486	444,671	406,796	406,471	410,760	423,105	410,829	405,811	405,038	419,955	425,202	422,731	428,595	419,042	402,699	358,290	349,614	363,957	346,079	345,636	351,205	368,440	377,195	390,907	400,592	498,310	512,410	510,602	519,701	530,720	535,255	554,203	563,699	600,379	636,628	861,953	872,442	849,448	885,013	923,040	964,914	993,228	1,024,427	1,056,140	1,027,604	1,054,453	1,085,484	1,074,436	1,032,075	1,081,037	1,091,043	1,107,633	1,105,788
Goodwill Numbers are in millions	5,333	5,422	8,615	9,793	10,285	6,284	51,303	53,501	54,796	8,439	0	0	0	0	0	243	247	0	208	204	212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20,276	21,122	21,064	0	0	0	23,129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	25,658	26,414	28,070	29,649	29,561	30,956	32,439	33,483	42,285	42,652	43,573	45,055	45,114	45,461	44,978	45,607	45,547	44,407	43,168	39,158	39,695	43,910	45,321	45,849	44,797	43,576	45,116	42,260	42,359	38,704	39,639	42,147	41,640	41,753	42,293	42,344	42,484	47,548	46,822	45,282	46,048	55,209	35,160	36,335	38,147	63,894	64,680	0	52,912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	5,333	31,080	35,029	37,863	39,934	35,845	82,259	85,940	88,279	42,285	42,652	43,573	45,055	45,114	45,461	45,221	45,854	45,547	44,615	43,372	39,370	39,695	43,910	45,321	45,849	44,797	43,576	45,116	42,260	42,359	38,704	39,639	42,147	41,640	41,753	42,293	42,344	42,484	47,548	46,822	45,282	46,048	55,209	55,436	57,457	59,211	63,894	64,680	70,743	76,041	75,160	77,449	82,838	86,119	84,618	71,807	74,976	76,131	75,932	77,874	0	83,324	91,095	0	0	94,131
Long Term Investments Numbers are in millions	236,563	238,581	238,968	243,230	282,442	222,421	232,431	256,184	260,923	242,723	255,286	254,128	161,114	169,765	257,029	277,341	285,875	197,729	309,135	300,187	285,330	189,960	280,492	167,872	244,816	211,508	220,613	171,897	191,195	187,962	186,820	184,743	193,785	168,706	220,178	217,603	223,203	219,555	239,977	239,707	243,997	241,550	270,816	241,698	240,596	242,408	250,974	259,020	0	0	0	0	0	-193	0	0	0	-19,739	0	0	0	-37,460	0	0	0	272,786
Tax Assets Numbers are in millions	25,149	21,872	-238,968	-243,230	-47,195	18,127	-232,431	-256,184	0	22,391	-89,808	-90,116	-161,114	19,053	-257,029	-277,341	-285,875	18,253	-309,135	-300,187	-285,330	22,740	-280,492	-167,872	-244,816	18,729	-220,613	-171,897	-191,195	-187,962	-186,820	-184,743	-193,785	16,066	-220,178	-217,603	-223,203	18,961	-239,977	-239,707	-243,997	-241,550	-270,816	-241,698	-240,596	-242,408	-250,974	-259,020	0	0	0	0	0	101,259	0	0	0	115,667	0	0	0	113,314	0	0	0	-94,131
Other Non-Current Assets Numbers are in millions	54,842	28,148	288,682	294,217	47,195	20,222	283,572	309,692	57,277	-2	89,808	90,116	250,904	66,036	257,029	276,235	285,661	71,432	308,305	300,358	283,372	67,543	278,811	258,799	244,833	-18,708	220,637	208,806	191,228	187,997	186,861	184,788	193,836	27,096	220,242	217,674	223,280	-18,878	240,067	239,803	244,113	241,687	270,978	241,885	240,995	243,018	251,796	260,054	206,759	244,527	216,958	308,714	311,518	211,029	341,740	310,796	303,803	219,057	311,880	297,703	378,897	195,506	206,506	323,584	335,838	52,011
Total Non-Current Assets Numbers are in millions	602,461	599,804	714,698	727,029	717,464	685,872	913,756	957,416	966,686	725,657	732,300	741,263	736,008	738,454	747,161	728,252	737,986	743,721	776,025	754,559	728,553	724,976	742,676	729,322	713,413	684,921	683,255	656,621	591,778	579,970	589,522	570,506	581,619	604,713	630,435	637,162	656,531	662,714	785,925	799,035	799,997	807,436	856,907	832,576	852,655	865,928	916,069	961,362	1,139,455	1,193,010	1,141,566	1,271,176	1,317,396	1,363,128	1,419,586	1,407,030	1,434,919	1,418,720	1,442,265	1,461,061	1,453,333	1,386,759	1,378,638	1,414,627	1,443,471	1,430,585
Total Assets Numbers are in millions	1,645,546	1,590,032	1,747,927	1,850,498	1,754,385	1,772,961	2,132,669	2,226,929	2,161,660	1,956,288	1,968,206	1,895,512	1,912,638	1,927,226	1,937,821	1,844,796	1,837,991	1,832,349	1,930,485	1,865,294	1,846,463	1,866,349	1,962,699	1,878,179	1,833,762	1,908,660	1,997,973	1,888,932	1,808,318	1,773,682	1,776,414	1,669,852	1,413,426	1,570,672	1,731,307	1,787,058	1,869,954	1,961,909	2,208,695	2,139,010	2,112,530	2,181,680	2,406,334	2,115,565	2,052,296	2,087,763	2,171,247	2,220,450	2,520,526	2,614,135	2,670,842	2,784,333	2,812,543	2,885,678	2,961,504	2,911,576	2,864,815	2,836,255	2,839,871	2,764,171	2,742,130	2,688,721	2,897,384	2,993,346	3,005,305	3,073,207
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	362,529	355,253	351,894	387,134	335,949	328,899	403,251	437,439	415,831	379,394	410,344	359,528	380,046	361,825	385,166	335,186	304,603	312,873	350,644	343,715	345,109	372,166	423,494	359,866	347,361	384,966	455,611	359,378	332,286	306,007	296,927	227,558	186,885	212,556	296,080	302,767	306,739	334,545	368,895	341,245	284,686	292,518	365,931	329,103	311,806	293,047	342,796	334,639	311,661	334,095	381,304	443,112	462,586	531,638	574,550	567,299	584,367	554,368	555,857	507,872	0	446,866	628,844	0	0	713,541
Short Term Debt Numbers are in millions	139,203	132,233	171,220	198,498	177,796	182,862	133,975	91,475	67,147	54,300	73,098	82,470	116,113	163,028	195,254	251,906	285,998	237,726	237,091	219,218	235,960	111,446	108,328	108,648	93,229	91,256	79,248	115,784	114,540	113,534	104,583	135,986	166,535	632,593	658,024	658,952	652,881	840,026	717,684	708,190	799,238	781,897	886,364	860,727	726,965	910,295	886,188	884,727	706,128	585,451	483,418	413,615	430,526	278,509	384,601	368,863	332,599	294,339	336,647	291,200	523,282	398,405	372,379	319,238	341,692	324,328
Tax Payables 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	22,056	0	0	0	6,206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23,154
Deferred Revenue Numbers are in millions	0	112,145	34,723	43,607	35,674	148,352	37,772	63,747	59,087	166,702	48,663	58,471	50,403	151,855	48,154	48,482	40,499	158,513	63,292	72,746	67,126	185,154	67,948	75,562	69,507	208,326	90,201	106,757	100,199	248,190	124,505	115,279	116,465	260,832	97,183	102,093	97,410	279,981	46,485	51,515	48,542	254,681	52,604	50,779	45,601	236,281	22,347	28,940	28,731	192,940	28,869	46,109	33,473	214,400	30,980	43,743	29,513	196,197	29,173	40,685	0	185,832	30,513	0	0	367,317
Other Current Liabilities Numbers are in millions	387,907	256,726	350,911	350,456	336,837	222,450	375,735	359,446	333,940	207,802	322,548	323,307	326,622	208,874	305,422	238,083	235,961	151,911	270,402	263,905	255,717	144,370	245,222	231,940	240,792	149,390	298,672	278,217	256,345	133,906	284,829	261,738	350,607	268,881	328,318	350,332	353,007	232,402	436,093	411,797	371,229	222,529	418,018	372,398	369,372	227,910	392,110	405,934	425,212	278,594	408,067	357,643	349,288	221,366	331,297	306,700	310,485	179,002	321,856	344,286	779,977	158,866	331,569	1,048,163	1,039,307	26,185
Total Current Liabilities Numbers are in millions	889,639	856,357	908,748	979,695	886,256	882,563	950,733	952,107	876,005	808,198	854,653	823,776	873,184	885,582	933,996	873,657	867,061	861,023	921,429	899,584	903,912	813,136	844,992	776,016	750,889	833,938	923,732	860,136	803,370	801,637	810,844	740,561	820,492	1,374,862	1,379,605	1,414,144	1,410,037	1,686,954	1,569,157	1,512,747	1,503,695	1,551,625	1,722,917	1,613,007	1,453,744	1,667,533	1,643,441	1,654,240	1,471,732	1,391,080	1,301,658	1,260,479	1,275,873	1,245,913	1,321,428	1,286,605	1,256,964	1,223,906	1,243,533	1,184,043	1,303,259	1,189,969	1,363,305	1,367,401	1,380,999	1,431,371
Non-Current Liabilities:
Long Term Debt Numbers are in millions	458,161	457,623	446,419	456,112	467,099	542,727	585,467	620,978	620,291	572,270	570,892	569,425	558,453	561,893	560,331	537,113	536,807	538,744	539,037	537,347	537,785	538,205	528,647	529,057	536,791	537,027	545,217	530,249	530,275	530,333	530,421	525,382	526,397	80,251	80,258	80,413	101,303	113,470	259,898	260,058	271,832	289,479	308,182	308,230	412,691	233,087	265,087	289,432	514,520	509,016	510,541	502,281	506,282	542,452	552,676	527,676	516,342	500,114	500,767	500,309	0	408,075	356,107	0	0	386,193
Deferred Revenue Non-Current Numbers are in millions	0	7,853	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,000	0	0	0	-11,600	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	20,345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29,304	0	0	0	11,600	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	115,872	90,427	124,634	127,686	128,438	125,311	119,462	119,747	126,568	106,553	108,125	110,293	112,672	115,612	131,971	124,780	136,194	137,446	134,298	135,234	137,389	142,538	144,386	141,403	142,465	135,983	139,512	140,756	142,824	133,911	138,675	138,920	141,576	146,770	111,181	111,548	115,559	116,970	127,623	126,979	127,937	133,403	48,376	47,717	52,785	52,306	44,609	48,875	55,396	33,615	62,978	47,283	43,775	48,668	47,135	48,561	48,615	46,375	45,926	47,240	404,665	42,230	38,640	366,114	347,110	13,775
Total Non-Current Liabilities Numbers are in millions	574,033	576,248	571,053	583,798	595,537	668,038	704,929	740,725	746,859	678,823	679,017	679,718	671,125	677,505	692,302	661,893	673,001	676,190	673,335	672,581	675,174	680,743	673,033	670,460	679,256	673,010	684,729	671,005	673,099	664,244	669,096	664,302	667,973	227,021	191,439	191,961	216,862	230,440	387,521	387,037	399,769	422,882	356,558	355,947	465,476	285,393	309,696	338,307	569,916	577,935	573,519	549,564	550,057	591,120	599,811	576,237	564,957	546,489	546,693	547,549	404,665	450,305	394,747	366,114	347,110	399,968
Total Liabilities Numbers are in millions	1,463,672	1,432,605	1,479,801	1,563,493	1,481,793	1,550,601	1,655,662	1,692,832	1,622,864	1,487,021	1,533,670	1,503,494	1,544,309	1,563,087	1,626,298	1,535,550	1,540,062	1,537,213	1,594,764	1,572,165	1,579,086	1,493,879	1,518,025	1,446,476	1,430,145	1,506,948	1,608,461	1,531,141	1,476,469	1,465,881	1,479,940	1,404,863	1,488,465	1,601,883	1,571,044	1,606,105	1,626,899	1,917,394	1,956,678	1,899,784	1,903,464	1,974,507	2,079,475	1,968,954	1,919,220	1,952,926	1,953,137	1,992,547	2,041,648	1,969,015	1,875,177	1,810,043	1,825,930	1,837,033	1,921,239	1,862,842	1,821,921	1,770,395	1,790,226	1,731,592	1,707,924	1,640,274	1,758,052	1,733,515	1,728,109	1,831,339
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	205,498	0	0	0	487,790	445,093	441,914	413,591	37,695	0	79,870	82,320	81,799	90,577	81,746	99,158	107,406	105,876	106,624	102,897	106,947	112,855	103,355	111,146	116,694	125,139	117,936	143,963	143,332	128,464	84,903	89,424	78,330	86,323	93,741	117,076	138,657	143,882	30,294	49,614	49,202	59,061	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	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	500	500	500	500	500	121,885	121,885	121,885	121,885	121,885	121,885	52,979	52,979	212,337	207,145	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676
Retained Earnings Numbers are in millions	-91,463	-90,178	61,823	64,765	65,317	59,802	313,393	330,985	347,575	345,218	342,067	313,743	292,894	289,551	277,434	276,254	261,684	264,729	296,190	271,148	256,298	258,040	246,894	224,745	203,016	204,906	189,680	-113,662	-133,924	-148,597	-164,808	-169,064	-151,096	-123,644	24,000	48,718	98,350	-87,448	127,893	139,795	133,111	135,096	141,256	119,207	105,559	-290,912	-169,912	-133,149	116,035	259,937	422,512	601,693	592,124	648,935	650,159	653,667	649,026	649,795	637,855	636,429	628,946	664,924	753,156	834,093	830,970	816,387
Accumulated Other Comprehensive Income/Loss Numbers are in millions	117,891	93,149	52,376	67,782	53,185	8,760	8,331	46,351	35,839	9,478	-20,328	-33,954	-37,695	100,073	-79,870	-82,320	-81,799	-90,577	-81,746	-99,158	-107,406	-105,876	-106,624	-102,897	-106,947	-112,855	-103,355	-111,146	-116,694	-125,139	-117,936	-143,963	-143,332	-128,464	-84,903	-89,424	-78,330	-86,323	-93,741	-117,076	-138,657	-143,882	-30,294	-49,614	-49,202	-59,061	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	135,206	135,207	135,205	135,180	-70,317	135,180	135,179	135,181	-352,575	-350,218	-347,067	-318,743	57,156	-43,978	15,263	12,319	12,556	5,872	12,805	-2,063	-12,335	87,825	171,581	178,510	174,463	168,541	178,042	452,166	446,190	437,752	444,956	418,931	65,225	80,094	123,654	119,135	130,322	-4,271	-11,686	-35,019	-56,597	-61,821	51,771	-36,448	-36,032	203,246	171,998	147,997	149,864	161,281	150,036	150,239	167,181	172,422	163,016	168,775	167,971	190,036	186,577	181,284	190,317	169,514	171,585	199,958	220,858	210,523
Total Shareholders Equity Numbers are in millions	166,634	143,178	254,404	272,727	258,683	208,742	461,903	517,517	523,629	454,571	421,586	379,637	355,050	350,646	297,697	293,573	279,240	275,601	313,995	274,085	248,963	350,865	423,475	408,255	382,479	378,447	372,722	343,504	317,266	294,155	285,148	254,867	-85,371	-43,050	148,154	168,353	229,172	30,166	238,092	226,661	198,399	195,160	314,912	135,738	122,506	124,671	209,231	219,524	470,575	625,894	777,224	956,608	963,981	1,026,033	1,017,851	1,027,118	1,021,673	1,044,507	1,029,108	1,022,389	1,023,939	1,039,114	1,129,417	1,238,727	1,256,504	1,231,586
Total Equity Numbers are in millions	181,869	157,424	268,126	287,005	272,592	222,360	477,007	534,097	538,796	469,267	434,536	392,018	368,329	364,139	311,523	309,246	297,929	295,136	335,721	293,129	267,377	372,470	444,674	431,703	403,617	401,712	389,512	357,791	331,849	307,801	296,474	264,989	-75,039	-31,211	160,263	180,953	243,055	44,515	252,017	239,226	209,066	207,173	326,859	146,611	133,076	134,837	218,110	227,903	478,878	645,120	795,665	974,290	986,613	1,048,645	1,040,265	1,048,734	1,042,894	1,065,860	1,049,645	1,032,579	1,034,206	1,048,447	1,139,332	1,249,279	1,266,850	1,241,868
Total Liabilities & Shareholders Equity Numbers are in millions	1,645,546	1,590,029	1,747,927	1,850,498	1,754,385	1,772,961	2,132,669	2,226,929	2,161,660	1,956,288	1,968,206	1,895,512	1,912,638	1,927,226	1,937,821	1,844,796	1,837,991	1,832,349	1,930,485	1,865,294	1,846,463	1,866,349	1,962,699	1,878,179	1,833,762	1,908,660	1,997,973	1,888,932	1,808,318	1,773,682	1,776,414	1,669,852	1,413,426	1,570,672	1,731,307	1,787,058	1,869,954	1,961,909	2,208,695	2,139,010	2,112,530	2,181,680	2,406,334	2,115,565	2,052,296	2,087,763	2,171,247	2,220,450	2,520,526	2,614,135	2,670,842	2,784,333	2,812,543	2,885,678	2,961,504	2,911,576	2,864,815	2,836,255	2,839,871	2,764,171	2,742,130	2,688,721	2,897,384	2,993,346	3,005,305	3,073,207

Sharp Corporation

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