Roland DG Corporation (6789.T) - Quarterly Balance Statement

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6789.T
Financials

5360 (JPY) • At close September 2, 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 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 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8,647.027	11,515.086	11,717.455	11,879.793	10,778.463	10,232.733	11,362.258	9,870.353	11,629	11,762.404	14,075.701	13,330.951	12,992.828	11,934.635	12,451.929	11,830.498	9,364.82	9,715.843	11,215.141	10,559	11,313.063	11,134.73	11,170.003	11,003.91	10,859.98	9,720.32	9,766.525	8,325.48	8,864.656	9,600.343	10,003.132	9,134.31	9,620.066	9,270.818	10,159.232	9,721.505	10,414.504	8,786.536	10,155.613	9,978.434	11,611.079	9,613.249	8,274.406	7,954.669	7,139.574	6,597.869	7,297.844	8,509.093	7,252.515	8,637.442	8,979.311	8,404.903	9,324.702	9,598.047	8,955.579	9,866.323	9,747.249	7,993.201	6,936.797
Short Term Investments Numbers are in millions	650.049	0	591.441	0	118.669	0	20.391	0	21.372	0	109.306	0	18.862	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
Cash and Short Term Investments Numbers are in millions	9,297.076	11,515.086	12,308.896	11,879.793	10,778.463	10,232.733	11,362.258	9,870.353	11,629	11,762.404	14,075.701	13,330.951	12,992.828	11,934.635	12,451.929	11,830.498	9,364.82	9,715.843	11,215.141	10,559	11,313.063	11,134.73	11,170.003	11,003.91	10,859.98	9,720.32	9,766.525	8,325.48	8,864.656	9,600.343	10,003.132	9,134.31	9,620.066	9,270.818	10,159.232	9,721.505	10,414.504	8,786.536	10,155.613	9,978.434	11,611.079	9,613.249	8,274.406	7,954.669	7,139.574	6,597.869	7,297.844	8,509.093	7,252.515	8,637.442	8,979.311	8,404.903	9,324.702	9,598.047	8,955.579	9,866.323	9,747.249	7,993.201	6,936.797
Net Receivables Numbers are in millions	7,290.242	7,005.829	6,414.819	7,101.351	0	6,075.194	5,741.84	6,228.632	6,203.268	5,518.621	4,578.689	5,215.223	5,036.48	5,060.978	4,246.276	3,998.843	3,823.071	4,241.002	4,872.999	4,760.32	4,569.166	4,734.937	4,911.003	4,834.484	4,614.025	4,738.936	4,555.4	4,711.385	4,838.588	4,868.925	4,919.547	4,745.187	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
Inventory Numbers are in millions	17,358.214	16,585.98	15,542.973	15,512.711	14,410.727	13,506.518	13,201.915	13,731.297	12,383.413	11,767.52	10,874.777	9,901.381	9,349.56	9,075.113	8,039.084	7,474.618	8,621.92	10,247.837	9,654.189	9,784.21	8,902.396	8,742.972	8,041.708	8,067.939	7,274.229	7,861.284	8,429.678	9,017.889	8,243.645	8,246.153	8,368.682	8,468.07	8,652.284	9,704.988	9,180.764	8,868.945	9,178.327	9,713.86	8,771.894	8,695.816	8,400.105	8,457.203	7,969.895	8,402.199	8,068.897	7,475.728	6,337.647	7,399.867	6,946.42	6,467.835	5,857.165	6,671.046	6,392.235	6,473.748	4,962.683	5,707.882	5,182.175	5,494.108	7,394.73
Other Current Assets Numbers are in millions	2,208.402	2,071.355	1,984.753	2,359.316	1,930.509	2,059.909	2,132.41	2,116.665	1,811.7	1,596.234	1,782.4	1,649.584	1,455.289	1,439.538	1,478.637	1,407.205	1,325.612	1,933.588	1,863.483	1,487.388	1,496.897	1,574.74	3,062.993	2,716.665	3,019.738	3,315.739	3,619.95	3,489.55	3,022.854	3,475.071	2,360.727	2,670.584	1,779.966	1,600.259	1,904.089	1,548.136	1,581.878	1,678.432	1,655.021	1,418.25	1,414.07	1,502.247	1,375.315	1,098.054	917.582	1,002.024	796.846	737.806	1,359.591	1,605.135	1,530.483	1,427.828	1,576.107	1,739.689	1,672.379	1,502.685	1,826.573	1,962.304	2,702.595
Total Current Assets Numbers are in millions	36,153.934	37,178.25	36,251.441	36,853.171	33,833.789	31,874.354	32,438.423	31,946.947	32,027.381	30,644.779	31,311.567	30,097.139	28,834.157	27,510.264	26,215.926	24,711.164	23,135.423	26,138.27	27,605.812	26,590.918	26,281.522	26,187.379	27,185.707	26,622.998	25,767.972	25,636.279	26,371.553	25,544.304	24,969.743	26,190.492	25,652.088	25,018.151	26,112.931	26,964.231	27,588.709	26,306.044	27,486.964	26,355.264	26,654.602	25,639.978	27,708.505	24,837.876	23,248.804	22,163.86	20,754.678	18,982.99	18,698.286	21,252.3	20,037.77	20,487.202	20,323.786	20,602.791	21,633.963	21,709.787	20,047.979	20,700.202	20,336.62	18,638.13	21,978.655
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,976.955	12,560.35	12,508.945	12,841.613	11,432.607	11,104.527	9,886.868	9,382.889	8,605.282	8,222.346	7,885.972	7,530.884	7,497.948	7,134.758	7,179.678	7,128.317	7,197.991	7,155.194	7,440.228	7,373.471	7,386.146	7,416.102	6,694.627	6,755.409	6,709.566	6,828.653	6,940.534	6,949.408	7,014.284	6,987.194	7,057.818	7,010.725	7,069.096	7,268.955	7,140.241	7,363.603	7,545.776	7,467.452	7,341.31	7,331.318	7,240.231	7,120.546	7,122.999	7,152.677	7,075.177	6,883.772	6,805.095	6,794.453	6,375.931	6,945.089	7,099.14	7,159.371	7,028.093	7,056.133	7,085.345	7,187.24	7,264.389	7,374.514	7,666.33
Goodwill Numbers are in millions	1,193.082	1,167.671	1,159.376	0	0	0	0	0	0	21.126	40.302	60.147	81.234	100.207	117.6	134.141	149.562	166.104	189.176	200.469	227.049	250.184	274.443	306.065	314.903	341.315	372.297	385.581	390.3	382.453	410.076	394.163	414.543	510.121	640.724	704.334	864.613	1,665.24	1,765.071	2,080.115	2,192.18	2,136.039	2,201.473	2,251.098	2,270.091	1,161.076	1,199.773	813.138	788.265	855.305	1,003.301	1,024.212	954.157	1,072.409	1,344.07	1,622.414	1,780.753	1,842.464	1,974.808
Intangible Assets Numbers are in millions	1,247.056	1,212.698	1,129.981	991.758	1,052.447	936.329	902.128	810.911	771.929	739.107	688.346	652.632	567.595	565.173	607.64	626.654	647.52	699.121	765.273	798.242	868.206	933.832	981.511	1,037.876	1,062.674	1,099.462	1,246.532	1,301.606	1,320.682	1,346.879	1,388.698	1,277.483	1,157.542	1,192.535	1,082.237	1,095.418	1,206.394	923.856	894.862	811.277	790.408	730.673	683.975	629.606	621.108	557.775	594.712	610.098	580.628	516.59	478.979	458.761	467.976	448.268	514.162	632.522	665.631	728.98	816.4
Goodwill and Intangible Assets Numbers are in millions	2,440.138	2,380.369	2,289.357	991.758	1,052.447	936.329	902.128	810.911	771.929	760.233	728.648	712.779	648.829	665.38	725.24	760.795	797.082	865.225	954.449	998.711	1,095.255	1,184.016	1,255.954	1,343.941	1,377.577	1,440.777	1,618.829	1,687.187	1,710.982	1,729.332	1,798.774	1,671.646	1,572.085	1,702.656	1,722.961	1,799.752	2,071.007	2,589.096	2,659.933	2,891.392	2,982.588	2,866.712	2,885.448	2,880.704	2,891.199	1,718.851	1,794.485	1,423.236	1,368.893	1,371.895	1,482.28	1,482.973	1,422.133	1,520.677	1,858.232	2,254.936	2,446.384	2,571.444	2,791.208
Long Term Investments Numbers are in millions	0.2	0.2	68.599	0.2	0.2	0.2	68.599	0.2	0.2	0.2	0.2	0.2	4.472	4.848	3.804	3.776	7.21	10.9	19.265	18.749	17.405	18.267	19.384	29.608	27.619	28.584	31.403	24.426	24.208	22.287	33.784	273.964	267.517	269.078	22.833	24.967	24.677	37.494	26.51	1,059.19	64.25	117.799	117.166	109.449	340.539	607.456	98.021	98.694	526.09	524.377	19.626	24.088	179.886	186.052	112.182	112.607	122.854	126.731	109.017
Tax Assets Numbers are in millions	1,940.579	2,016.617	2,047.879	2,242.733	1,912.133	1,925.574	1,933.132	2,267.755	2,086.535	2,130.118	2,166.891	2,212.469	2,039.115	1,576.873	1,358.193	1,441.193	1,586.491	1,708.496	1,631.75	1,830.716	1,577.612	1,717.238	670.87	667.452	608.274	726.906	672.679	894.398	876.769	826.054	789.882	560.133	582.949	606.783	235.654	223.325	263.138	129.77	119.759	116.404	134.248	107.324	126.735	139.43	143.215	142.291	131.215	223.567	194.817	74.142	59.024	49.476	39.62	26.818	28.316	29.772	29.461	14.307	208.333
Other Non-Current Assets Numbers are in millions	1,248.924	1,227.681	1,117.433	1,209.095	1,001.023	882.572	798.13	881.281	859.272	949.105	875.935	957.012	864.017	854.873	818.556	798.432	812.158	772.141	794.952	920.265	921.365	922.928	884.191	953.891	902.127	889.545	935.506	922.093	949.473	943.834	1,008.998	922.798	929.552	951.877	841.003	893.848	801.405	910.546	882.75	874.241	795.744	548.7	537.63	513.959	423.247	416.249	886.736	838.718	832.17	853.66	1,441.976	856.158	827.904	824.751	830.739	855.28	861.119	843.396	889.32
Total Non-Current Assets Numbers are in millions	18,606.796	18,185.217	18,032.213	17,285.399	15,398.41	14,849.202	13,588.857	13,343.036	12,323.218	12,062.002	11,657.646	11,413.344	11,054.381	10,236.732	10,085.471	10,132.513	10,400.932	10,511.956	10,840.644	11,141.912	10,997.783	11,258.551	9,525.026	9,750.301	9,625.163	9,914.465	10,198.951	10,477.512	10,575.716	10,508.701	10,689.256	10,439.266	10,421.199	10,799.349	9,962.692	10,305.495	10,706.003	11,134.358	11,030.262	12,272.545	11,217.061	10,761.081	10,789.978	10,796.219	10,873.377	9,768.619	9,715.552	9,378.668	9,297.901	9,769.163	10,102.046	9,572.066	9,497.636	9,614.431	9,914.814	10,439.835	10,724.207	10,930.392	11,664.208
Total Assets Numbers are in millions	54,760.73	55,363.467	54,283.654	54,138.572	49,232.2	46,723.558	46,027.282	45,289.985	44,350.6	42,706.783	42,969.215	41,510.486	39,888.54	37,746.998	36,301.399	34,843.68	33,536.358	36,650.228	38,446.459	37,732.832	37,279.308	37,445.932	36,710.735	36,373.301	35,393.138	35,550.746	36,570.506	36,021.817	35,545.461	36,699.195	36,341.346	35,457.419	36,534.132	37,763.583	37,551.403	36,611.541	38,192.97	37,489.624	37,684.866	37,912.525	38,925.568	35,598.958	34,038.786	32,960.081	31,628.056	28,751.611	28,413.838	30,630.968	29,335.671	30,256.365	30,425.832	30,174.857	31,131.599	31,324.218	29,962.793	31,140.037	31,060.827	29,568.522	33,642.863
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,430.131	4,022.877	4,037.074	3,690.374	3,137.783	3,235.685	3,923.387	3,329.418	3,261.863	3,281.409	3,320.694	3,042.413	2,732.693	2,222.004	2,376.126	1,696.371	880.955	2,009.352	2,014.844	1,909.846	1,963.859	1,941.843	1,994.581	1,952.482	1,702.667	1,733.626	1,908.452	2,000.078	2,145.623	2,235.774	1,923.21	1,849.021	2,029.226	2,141.845	2,140.499	1,972.614	1,615.587	3,153.727	2,214.886	1,081.072	913.05	944.126	782.488	1,393.454	893.122	2,059.822	941.11	2,420.431	1,424.011	3,031.122	2,000.343	2,131.726	2,867.747	3,050.59	1,471.246	2,729.869	2,264.35	1,711.065	2,250.967
Short Term Debt Numbers are in millions	591.29	1,168.573	1,161.66	2,155.413	1,547.412	1,506.341	489.454	350.916	355.315	344.176	329.49	607.479	996.294	1,366.735	1,770.694	1,735.119	1,738.606	1,735.516	1,758.829	1,401.789	1,017.915	666.818	362.387	720	1,080	1,644.6	1,578.4	1,551.54	1,522.5	1,655.16	1,440	1,486.56	4,542.55	1,488	1,440	1,585.2	1,780.38	1,636.04	8,302.8	301.15	256.8	1,018.4	1,069.45	1,849.24	1,825.886	0	0	0	42.57	0	0	0	0	0	0	0	0	0	2,000
Tax Payables Numbers are in millions	604.344	467.02	737.06	863.896	553.212	293.909	247.111	382.514	534.152	311.765	1,464.79	1,391.116	912.707	348.291	181.896	130.066	134.287	254.396	385.443	562.995	423.583	295.517	224.968	120.68	135.405	64.148	130.486	427.746	399.722	514.802	246.996	78.386	708.074	544.189	1,053.559	387.18	1,062.829	576.96	1,163.983	422.736	1,309.4	851.446	786.345	264.66	205.421	3.184	239.229	31.571	75.212	1.001	136.729	37.285	725.463	562.799	568.223	31.214	6.847	47.66	36.8
Deferred Revenue Numbers are in millions	604.344	467.02	1,335.438	4,482.773	3,515.959	0	1,234.215	0	0	0	4,991.185	2,897.216	2,050.137	1,621.49	1,201.31	1,321.312	1,090.316	1,583.391	1,525.22	1,918.938	1,465.353	1,729.63	1,466.607	1,535.867	1,236.628	1,542.876	1,333.415	1,863.613	1,571.142	2,020.294	1,595.787	1,638.748	1,967.365	2,013.197	2,453.164	1,363.349	2,335.852	1,420.937	2,319.892	1,144.006	2,443.558	1,592.664	1,705.939	830.171	933.835	0	0	0	-42.57	0	0	0	0	0	0	0	0	0	759.533
Other Current Liabilities Numbers are in millions	6,260.529	6,201.487	5,471.67	6,350.351	5,784.603	5,599.494	4,996.052	5,623.655	5,274.991	5,736.544	5,763.766	5,652.87	5,121.988	6,057.047	4,248.444	4,520.83	4,212.599	4,411.421	4,864.855	4,677.372	4,504.642	4,904.031	4,556.189	4,815.39	4,449.524	4,827.585	4,727.493	4,606.188	4,474.242	5,913.15	4,649.855	4,244.502	4,193.183	4,689.757	4,186.632	4,096.595	4,422.846	3,991.319	3,922.044	3,543.796	4,551.917	3,310.562	3,072.861	2,804.853	2,898.052	2,440.436	2,353.855	2,376.934	2,301.811	2,035.732	2,219.379	2,098.154	2,319.691	2,151.198	2,205.395	2,186.258	2,248.503	1,906.026	2,285.386
Total Current Liabilities Numbers are in millions	10,886.294	11,859.957	11,407.464	13,060.034	11,023.01	10,635.429	9,656.004	9,686.503	9,426.321	9,673.894	10,878.74	10,693.878	9,763.682	9,994.077	8,577.16	8,082.386	6,966.447	8,410.685	9,023.971	8,552.002	7,909.999	7,808.209	7,138.125	7,608.552	7,367.596	8,269.959	8,344.831	8,585.552	8,542.087	10,318.886	8,260.061	7,658.469	11,473.033	8,863.791	8,820.69	8,041.589	8,881.642	9,358.046	15,603.713	5,348.754	7,031.167	6,124.534	5,711.144	6,312.207	5,822.481	4,503.442	3,534.194	4,828.936	3,843.604	5,067.855	4,356.451	4,267.165	5,912.901	5,764.587	4,244.864	4,947.341	4,519.7	3,664.751	6,573.153
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,154.473	3,126.989	3,254.046	3,512.52	1,192.364	1,184.729	1,232.934	964.209	1,032.426	1,042.145	1,051.742	814.161	810.223	447.847	449.049	759.89	1,148.562	1,458.988	1,928.906	2,191.1	2,576.053	2,994.962	2,886.548	2,880	2,880	2,880	3,240	3,600	3,960	4,320	4,680	6,120	3,600	3,960	4,680	5,040	5,400	5,760	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	1,026.989	972.369	0	0	0	878.611	0	0	0	-279.36	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
Deferred Tax Liabilities Non-Current Numbers are in millions	51.471	72.94	94.755	0	0	0	303.222	0	0	0	279.36	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	15.547	32.141	60.79	89.332	108.662	116.389
Other Non-Current Liabilities Numbers are in millions	2,448.957	2,236.488	2,665.356	2,996.689	2,960.335	2,950.053	1,666.31	2,482.472	2,402.153	2,316.02	2,241.552	2,619.404	2,541.972	2,494.612	2,536.707	2,377.775	2,361.943	2,348.745	2,445.991	2,550.471	2,472.688	2,467.894	2,503.761	2,309.649	2,306.418	2,284.15	2,463.98	2,762.233	2,768.254	2,762.543	2,783.718	2,133.652	2,097.39	2,113.779	1,948.625	1,943.943	1,837.354	1,519.301	1,431.701	1,296.459	1,217.745	1,092.29	1,059.282	1,020.849	944.46	846.913	807.915	788.266	711.614	662.334	662.815	640.902	422.568	410.877	400.318	417.427	406.36	368.384	291.075
Total Non-Current Liabilities Numbers are in millions	3,654.901	5,436.413	6,014.156	6,509.209	4,152.699	4,134.782	4,081.077	3,446.681	3,434.579	3,358.165	3,293.294	3,433.565	3,352.195	2,942.459	2,985.756	3,137.665	3,510.505	3,807.733	4,374.897	4,741.571	5,048.741	5,462.856	5,390.309	5,189.649	5,186.418	5,164.15	5,703.98	6,362.233	6,728.254	7,082.543	7,463.718	8,253.652	5,697.39	6,073.779	6,628.625	6,983.943	7,237.354	7,279.301	1,431.701	1,296.459	1,217.745	1,092.29	1,059.282	1,020.849	944.46	846.913	807.915	788.266	711.614	662.334	662.815	640.902	422.568	426.424	432.459	478.217	495.692	477.046	407.464
Total Liabilities Numbers are in millions	14,541.195	17,296.37	17,421.62	19,569.243	15,175.709	14,770.211	13,737.081	13,133.184	12,860.9	13,032.059	14,172.034	14,127.443	13,115.877	12,936.536	11,562.916	11,220.051	10,476.952	12,218.418	13,398.868	13,293.573	12,958.74	13,271.065	12,528.434	12,798.201	12,554.014	13,434.109	14,048.811	14,947.785	15,270.341	17,401.429	15,723.779	15,912.121	17,170.423	14,937.57	15,449.315	15,025.532	16,118.996	16,637.347	17,035.414	6,645.213	8,248.912	7,216.824	6,770.426	7,333.056	6,766.941	5,350.355	4,342.109	5,617.202	4,555.218	5,730.189	5,019.266	4,908.067	6,335.469	6,191.011	4,677.323	5,425.558	5,015.392	4,141.797	6,980.617
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	289.298	778.032	663.771	0	1,117	1,189	1,175	1,316	924	1,232	1,076	910	896	450	710	658	298	675	907	1,114	935	1,525	1,424	609	0	0	0	0	218	68	0	802	943	1,346	1,972	3,047	3,032	2,482	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7	3,668.7
Retained Earnings Numbers are in millions	29,658.902	28,462.301	27,792.277	26,572.167	26,249.872	25,105.09	25,168.08	23,858.322	23,408.426	22,398.859	22,233.208	21,307.621	20,586.474	18,790.433	19,132.487	18,091.645	17,557.057	18,973.555	19,197.758	18,901.54	18,639.429	18,156.77	18,152.407	17,103.663	16,629.91	15,946.167	16,030.08	14,961.363	14,396.237	13,666.83	14,808.134	14,328.515	14,044.271	16,535.732	15,319.409	14,385.548	14,561.729	13,868.782	13,967.81	23,967.801	23,107.571	21,816.499	20,843.985	19,605.2	19,465.069	19,019.884	19,450.001	19,285.245	19,642.589	19,294.868	19,419.79	19,160.278	19,331.113	19,306.564	19,687.194	19,202.676	19,149.676	18,595.655	19,943.787
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,661.356	2,727.174	2,159.474	2,124.928	1,934.291	975.894	705.294	1,426.085	1,208.884	421.702	-289.298	-778.032	-663.771	6,724.546	-1,117	-1,189	-1,175	-1,316	-924	-1,232	-1,076	-910	-896	-450	-710	-658	-298	-675	-907	-1,114	-935	-1,525	-1,424	-609	0	0	612	83	-218	-68	201	-802	-943	-1,346	-1,972	-3,047	-3,032	-2,482	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,900.647	4,934.7	4,362.668	4,328.238	4,137.718	3,179.39	3,453.27	4,629.634	4,412.434	3,607.034	3,184.458	3,184.651	3,181.153	2,351.22	3,054.193	3,052.178	3,008.538	3,105.455	3,105.025	3,100.923	3,088.35	3,259.311	3,257.114	3,252.662	3,250.448	3,159.703	3,120.847	3,118.908	3,117.13	3,076.187	3,075.685	3,073.048	3,074.704	3,230.543	3,113.944	3,531.704	3,843.487	3,314.742	3,230.894	3,562.762	3,900.338	3,698.888	3,698.628	3,699.077	3,699.312	3,698.42	3,699.165	3,699.307	680.367	778.649	1,452.466	1,540.132	1,054.924	1,380.168	1,191.369	2,011.43	2,343.459	2,306.294	2,033.231
Total Shareholders Equity Numbers are in millions	39,228.249	37,065.701	35,823.645	34,569.105	34,056.29	31,953.18	32,290.05	32,156.656	31,489.56	29,674.593	28,797.068	27,382.94	26,772.556	24,810.353	24,738.38	23,623.523	23,059.295	24,431.71	25,047.483	24,439.163	24,320.479	24,174.781	24,182.221	23,575.025	22,839.058	22,116.57	22,521.627	21,073.971	20,275.067	19,297.717	20,617.519	19,545.263	19,363.675	22,825.975	22,102.053	21,585.952	22,073.916	20,852.224	20,649.404	31,267.263	30,676.609	28,382.087	27,268.313	25,626.977	24,861.081	23,340.004	23,785.866	24,171.252	23,991.656	23,742.217	24,540.956	24,369.11	24,054.737	24,355.432	24,547.263	24,882.806	25,161.835	24,570.649	25,645.718
Total Equity Numbers are in millions	40,219.531	38,067.095	36,862.034	34,569.329	34,056.491	31,953.347	32,290.201	32,156.801	31,489.7	29,674.724	28,797.181	27,383.043	26,772.663	24,810.462	24,738.483	23,623.629	23,059.406	24,431.81	25,047.591	24,439.259	24,320.568	24,174.867	24,182.301	23,575.1	22,839.124	22,116.637	22,521.695	21,074.032	20,275.12	19,297.766	20,617.567	19,545.298	19,363.709	22,826.013	22,102.088	21,586.009	22,073.974	20,852.277	20,649.452	31,267.312	30,676.656	28,382.134	27,268.36	25,627.025	24,861.115	23,401.256	24,071.729	25,013.766	24,780.453	24,526.176	25,406.566	25,266.79	24,796.13	25,133.207	25,285.47	25,714.479	26,045.435	25,426.725	26,662.246
Total Liabilities & Shareholders Equity Numbers are in millions	54,760.726	55,363.465	54,283.654	54,138.572	49,232.2	46,723.558	46,027.282	45,289.985	44,350.6	42,706.783	42,969.215	41,510.486	39,888.54	37,746.998	36,301.399	34,843.68	33,536.358	36,650.228	38,446.459	37,732.832	37,279.308	37,445.932	36,710.735	36,373.301	35,393.138	35,550.746	36,570.506	36,021.817	35,545.461	36,699.195	36,341.346	35,457.419	36,534.132	37,763.583	37,551.403	36,611.541	38,192.97	37,489.624	37,684.866	37,912.525	38,925.568	35,598.958	34,038.786	32,960.081	31,628.056	28,751.611	28,413.838	30,630.968	29,335.671	30,256.365	30,425.832	30,174.857	31,131.599	31,324.218	29,962.793	31,140.037	31,060.827	29,568.522	33,642.863

Roland DG Corporation

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