IMAGICA GROUP Inc. (6879.T) - Quarterly Balance Statement

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6879.T
Financials

486 (JPY) • At close November 13, 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 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4,913.628	5,961.426	5,241.263	4,377.28	4,868.248	6,534.501	7,813.769	5,098.713	4,752.136	5,487.142	6,420.308	6,014.666	6,414.02	5,799.588	6,908.657	7,641.972	5,871.379	6,007.476	7,339.777	5,720.764	5,278.143	4,458.849	6,079.172	8,527.877	11,678.353	10,449.868	11,131.784	9,855.286	10,722.861	10,230.021	8,716.936	7,306.52	10,241.572	11,246.557	12,335.127	11,244.46	12,318.216	13,068.576	30,978.532	12,106.392	11,212.432	9,794.022	9,747.988	10,022.444	10,190.12	10,042.631	9,125.809	8,668.034	7,894.412	7,155.437	8,791.136	10,252.255	10,335.106	10,252.051	1,837.536	2,321.529	2,648.143	2,730.471	2,338.523	2,107.777	2,142.998	2,298.695	2,017.693
Short Term Investments Numbers are in millions	1.284	0	1.362	0	1.346	-2,293.668	1.201	0	1.303	-2,142.962	-2,204.475	-2,376.603	-2,366.667	0	51.704	-277.014	-1,982.584	-1,975.453	-1,986.264	0	0	-1,269.791	0	-1,163.532	-1,168.597	-1,173.295	-1,167.132	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	4,914.912	5,961.426	5,242.625	4,377.28	4,868.248	6,534.501	7,813.769	5,098.713	4,752.136	5,487.142	6,420.308	6,014.666	6,414.02	5,799.588	6,908.657	7,641.972	5,871.379	6,007.476	7,339.777	5,720.764	5,278.143	4,458.849	6,079.172	8,527.877	11,678.353	10,449.868	11,131.784	9,855.286	10,722.861	10,230.021	8,716.936	7,306.52	10,241.572	11,246.557	12,335.127	11,244.46	12,318.216	13,068.576	30,978.532	12,106.392	11,212.432	9,794.022	9,747.988	10,022.444	10,190.12	10,042.631	9,125.809	8,668.034	7,894.412	7,155.437	8,791.136	10,252.255	10,335.106	10,252.051	1,837.536	2,321.529	2,648.143	2,730.471	2,338.523	2,107.777	2,142.998	2,298.695	2,017.693
Net Receivables Numbers are in millions	16,170.855	15,844.817	20,512.387	19,027.359	18,012.642	17,373.917	21,828.151	18,215.719	17,731.899	15,291.685	18,809.823	15,980.614	0	11,899.078	15,114.348	15,531.745	11,607.941	11,453.786	16,555.627	13,389.694	14,651.768	14,777.689	18,983.234	14,098.138	14,508.886	13,784.256	18,355.025	14,707.586	14,706.661	15,445.617	17,648.525	13,627.593	12,956.164	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
Inventory Numbers are in millions	14,292.42	13,676.496	11,536.441	13,552.625	12,621.406	12,150.735	12,460.112	17,749.33	18,968.207	17,168.428	13,613.658	12,721.501	11,318.195	8,913.366	6,499.812	8,965.152	10,816.774	10,988.919	9,734.028	12,702.357	10,483.764	12,011.06	11,352.166	12,898.655	9,960.815	9,149.535	8,031.571	11,045.048	10,122.88	10,123.034	9,909.273	11,173.29	11,152.948	10,069.847	5,364.978	7,180.298	5,773.502	5,893.6	3,979.309	6,138.078	6,064.995	6,979.446	5,491.242	5,543.733	4,222.686	4,897.533	5,076.985	5,731.9	4,941.12	5,361.366	5,195.051	5,885.227	6,113.074	6,488.669	832.698	774.14	615.027	567.454	560.834	653.61	583.492	771.672	836.816
Other Current Assets Numbers are in millions	5,078.973	4,460.984	3,997.519	4,067.75	3,803.333	3,758.42	2,868.955	3,101.789	3,058.335	3,059.998	2,223.019	2,097.437	1,868.217	2,444.243	1,918.019	2,931.255	2,364.965	2,518.823	1,665.66	3,144.547	3,488.268	3,731.326	3,704.76	3,076.023	2,016.475	2,175.804	3,018.804	3,253.861	2,790.851	3,056.486	2,431.764	2,729.612	2,906.992	2,519.78	2,108.643	2,420.97	3,196.97	3,606.504	1,987.11	887.388	1,012.983	1,229.485	833.762	992.429	1,009.312	1,697.739	1,105.074	1,504.027	1,118.245	1,703.659	958.177	1,095.6	1,284.549	1,408.334	169.341	185.542	136.351	121.022	102.453	181.676	144.001	110.877	92.796
Total Current Assets Numbers are in millions	40,457.16	39,943.723	41,288.972	41,025.014	39,305.629	39,817.573	44,970.987	44,165.551	44,510.577	41,007.253	41,066.808	36,814.218	33,286.272	29,056.275	30,440.836	35,070.124	30,661.059	30,969.004	35,295.092	34,957.362	33,901.943	34,978.924	40,119.332	38,600.693	38,164.529	35,559.463	40,537.184	38,861.781	38,343.253	38,855.158	38,706.498	34,837.015	37,257.676	37,457.902	36,519.728	34,616.789	33,440.209	34,630.17	47,986.903	28,014.954	27,457.242	27,461.735	27,814.319	25,217.402	23,491.542	24,871.59	25,201.926	24,022.425	22,820.646	23,198.754	24,937.026	25,225.615	25,241.374	25,762.804	4,115.897	4,534.022	4,500.03	4,573.377	4,761.655	4,158.057	4,213.093	4,556.058	4,333.533
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	14,011.784	13,779.276	14,494.052	16,863.868	16,865.588	16,606.149	16,523.093	18,315.369	17,434.439	16,144.412	12,235.751	12,223.105	10,334.299	9,903.545	8,866.78	9,746.546	8,957.645	9,177.098	9,289.721	9,070.261	8,849.82	7,628.862	10,261.492	9,311.205	9,448.807	9,596.893	9,588.973	9,400.681	9,480.243	9,480.809	9,683.85	9,372.377	9,223.002	9,073.777	8,688.045	8,575.43	8,713.465	8,844.731	7,497.191	7,589.425	7,711.08	7,932.12	8,202.454	8,061.753	7,978.604	8,020.771	8,082.851	8,272.234	8,521.805	8,540.437	8,977.417	9,047.243	9,203.103	9,257.869	540.082	539.766	541.038	543.869	555.5	561.583	578.821	613.98	587.945
Goodwill Numbers are in millions	11,972.485	11,719.889	12,045.813	11,933.678	11,999.408	11,455.388	11,780.285	13,253.339	12,959.037	11,844.408	11,482.801	12,134.414	12,363.532	12,727.301	12,048.747	15,480.725	2,864.123	3,038.312	3,167.87	3,215.129	3,377.962	3,644.534	3,769.751	6,531.436	6,665.07	6,795.843	7,255.938	6,499.612	6,616.056	6,837.979	7,203.768	6,871.245	7,141.498	7,719.41	4,717.198	14,417.408	15,107.755	15,465.912	0.06	0.12	0.18	0.24	1.839	20.797	39.755	59.709	77.672	96.63	115.588	135.112	154.635	187.122	207.513	227.905	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	3,288.319	3,233.265	2,462.142	2,564.776	2,599.119	2,423.181	2,460.007	2,596.823	2,553.012	2,422.193	2,352.771	2,675.788	2,711.437	2,645.76	2,464.368	4,970.107	5,025.513	5,121.852	5,328.189	5,176.177	5,280.974	5,545.451	5,566.674	5,899.651	5,888.262	5,929.848	6,376.893	5,104.75	5,251.834	5,396.215	5,803.105	5,575.265	5,855.031	6,591.5	7,145.979	2,160.499	2,155.541	2,109.619	714.579	734.971	704.93	649.462	577.881	552.803	567.083	565.026	581.888	589.951	600.313	661.021	673.682	681.937	698.052	689.535	93.03	57.954	64.956	64.522	62.663	60.952	49.659	58.268	68.932
Goodwill and Intangible Assets Numbers are in millions	15,260.804	14,953.154	14,507.955	14,498.454	14,598.527	13,878.569	14,240.292	15,850.162	15,512.049	14,266.601	13,835.572	14,810.202	15,074.969	15,373.061	14,513.115	20,450.832	7,889.636	8,160.164	8,496.059	8,391.306	8,658.936	9,189.985	9,336.425	12,431.087	12,553.332	12,725.691	13,632.831	11,604.362	11,867.89	12,234.194	13,006.873	12,446.51	12,996.529	14,310.91	11,863.177	16,577.907	17,263.296	17,575.531	714.639	735.091	705.11	649.702	579.72	573.6	606.838	624.735	659.56	686.581	715.901	796.133	828.317	869.059	905.565	917.44	93.03	57.954	64.956	64.522	62.663	60.952	49.659	58.268	68.932
Long Term Investments Numbers are in millions	4,662.508	4,322.384	4,562.173	3,297.545	3,330.893	5,688	3,390.566	3,145.87	3,145.1	5,367	5,261	5,247	5,439	3,616.411	4,259.433	4,012.407	7,037.002	7,044.202	6,973.73	5,859.879	5,746.16	7,571.537	3,087.069	4,086.962	5,471.843	6,355.351	6,218.682	5,421.348	4,921.557	4,614.857	4,194.217	4,253.803	3,865.297	3,917.178	4,927.45	5,109.817	4,621.581	5,147.086	4,351.568	3,973.072	3,712.481	3,637.774	3,590.723	3,594.042	3,507.636	3,168.542	3,162.338	2,709.256	2,583.657	2,530.218	2,629.825	2,360.037	2,488.358	2,446.585	55.461	43.343	40.565	41.22	42.296	41.245	41.876	39.895	42.718
Tax Assets Numbers are in millions	1,813.787	1,864.542	1,672.072	2,209.181	2,195.63	2,368.417	2,420.133	3,087.596	3,093.418	3,074.182	3,051.529	2,613.416	2,579.181	2,581.885	2,154.662	1,850.202	2,175.208	2,342.54	1,852.835	1,466.167	1,579.999	1,360.348	1,407.252	1,339.018	1,176.104	1,114.575	196.028	59.214	106.024	193.573	1,137.903	334.06	430.12	522.319	254.591	162.097	282.865	101.694	363.743	744.09	763.301	791.926	807.159	818.596	894.926	912.957	842.219	862.77	881.602	972.362	921.089	476.094	571.395	525.331	38.934	81.619	82.342	82.076	81.638	92.131	91.874	97.767	99.937
Other Non-Current Assets Numbers are in millions	2,286.231	2,167.437	2,169.403	248.575	259.98	-2,060.979	343.118	215.572	187.953	-2,027.246	-2,066.341	-2,195.688	-2,179.949	204.541	211.362	257.077	237.09	229.967	247.266	536.373	518.761	546.15	513.948	353.225	352.234	361.087	373.105	1,323.883	1,315.814	1,292.36	1,478.034	1,432.895	1,416.035	1,464.614	1,290.597	1,173.808	1,257.061	1,624.289	1,282.568	1,232.762	1,025.842	1,033.741	1,051.001	1,074.447	1,081.502	1,122.918	1,152.536	1,149.769	1,204.245	1,274.093	1,280.15	1,241.149	1,216.813	1,248.687	146.149	147.315	149.289	151.323	167.692	163.174	164.684	167.962	182.729
Total Non-Current Assets Numbers are in millions	38,035.114	37,086.793	37,405.655	37,117.623	37,250.618	36,480.156	36,917.202	40,614.569	39,372.959	36,824.949	32,317.511	32,698.035	31,247.5	31,679.443	30,005.352	36,317.064	26,296.581	26,953.971	26,859.611	25,323.986	25,353.676	26,296.882	24,606.186	27,521.497	29,002.32	30,153.597	30,009.619	27,809.488	27,691.528	27,815.793	29,500.877	27,839.645	27,930.983	29,288.798	27,023.86	31,599.059	32,138.268	33,293.331	14,209.709	14,274.44	13,917.814	14,045.263	14,231.057	14,122.438	14,069.506	13,849.923	13,899.504	13,680.61	13,907.21	14,113.243	14,636.798	13,993.582	14,385.234	14,395.912	873.656	869.997	878.19	883.01	909.789	919.085	926.914	977.872	982.261
Total Assets Numbers are in millions	78,492.274	77,030.516	78,694.627	78,142.639	76,556.248	76,297.73	81,888.191	84,780.121	83,883.538	77,832.204	73,384.32	69,512.254	64,533.773	60,735.719	60,446.19	71,387.186	56,957.639	57,922.976	62,154.703	60,281.348	59,255.62	61,275.806	64,725.52	66,122.191	67,166.849	65,713.06	70,546.803	66,671.27	66,034.781	66,670.952	68,207.375	62,676.66	65,188.66	66,746.7	63,543.588	66,215.849	65,578.477	67,923.501	62,196.612	42,289.394	41,375.056	41,506.998	42,045.376	39,339.84	37,561.048	38,721.513	39,101.43	37,703.035	36,727.856	37,311.997	39,573.824	39,219.197	39,626.608	40,158.716	4,989.553	5,404.019	5,378.22	5,456.387	5,671.444	5,077.142	5,140.007	5,533.93	5,315.794
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5,868.656	7,730.047	6,799.221	6,374.307	5,592.806	5,666.818	7,133.738	6,479.181	7,118.552	7,013.739	8,884.981	6,579.603	6,902.229	5,352.658	5,416.309	4,943.842	4,240.95	3,910.465	6,060.774	5,404.571	5,366.863	5,258.849	6,657.281	6,193.413	5,885.12	5,271.109	5,788.972	3,505.906	3,195.798	3,412.602	6,722.108	2,992.726	2,413.412	2,545.121	2,595.793	2,512.469	6,330.364	6,860.46	1,510.994	4,009.601	4,215.586	4,411.126	5,717.545	4,987.651	3,889.047	3,873.377	4,651.88	4,032.023	4,205.724	4,763.199	5,816.606	4,642.078	4,056.747	4,702.721	643.887	562.038	467.417	442.625	649.529	476.96	488.256	730.543	496.601
Short Term Debt Numbers are in millions	8,823.881	7,750.201	6,127.001	8,123.324	7,647.611	6,592.497	7,314.657	5,706.579	5,495.351	4,308.115	4,378.531	5,520.12	5,205.534	5,904.362	7,700.728	14,002.546	7,055.761	4,690.144	5,394.118	4,593.809	5,918.097	5,979.813	5,786.775	5,439.659	5,278.868	4,940.332	4,982.314	4,583.573	4,677.433	4,682.344	4,793.499	4,456.185	6,133.753	8,668.251	5,341.953	2,479.68	2,489.76	2,480.6	9,680.6	2,000	2,000	2,000	2,000	2,008.214	2,014.082	2,023.316	2,010.05	2,010.2	2,010.2	2,010.2	2,010.2	4,450.2	4,450.2	4,615.424	150	750	750	800	800	750	750	750	750
Tax Payables Numbers are in millions	0	254.29	1,432.145	575.171	530.04	596.452	1,172.785	226.673	336.202	135.797	850.863	333.896	265.396	136.356	211.609	138.612	275.699	250.856	1,504.588	473.514	878.775	566.927	646.989	288.499	377.652	260.757	711.802	562.48	791.385	448.523	1,235.608	406.705	396.901	291.665	482.866	184.935	288.907	252.442	487.392	340.539	385.863	185.004	591.221	256.848	222.967	133.927	206.461	167.523	212.145	87.121	906.193	579.521	557.396	286.455	36.635	42.766	78.998	77.403	50.357	26.878	113.682	161.082	227.589
Deferred Revenue Numbers are in millions	6,885.857	6,885.32	4,886.312	9,266.35	9,550.661	9,724.122	12,470.269	15,212.543	17,119.585	14,823.135	13,272.312	12,408.487	8,434.669	6,238.971	5,823.932	9,032.883	12,245.606	11,114.621	11,042.627	9,755.038	8,800.934	9,293.73	11,422.249	4,314.162	4,452.265	4,200.997	6,011.399	6,887	6,267.381	6,089.907	9,558.413	5,859.336	6,544.318	5,993.567	7,179.544	5,548.469	1,275.406	1,189.039	1,734.826	1,015.64	1,424.512	1,162.83	1,911.898	825.59	1,171.933	810.499	1,095.656	695.305	1,077.351	586.092	1,811.381	1,040.361	1,418.795	978.28	85.257	45.904	128.015	164.856	95.904	28.971	160.442	205.839	227.589
Other Current Liabilities Numbers are in millions	8,480.126	6,119.357	9,705.629	9,658.429	10,070.198	10,131.157	17,584.094	10,793.414	9,729.816	10,022.49	9,790.81	8,443.508	11,823.594	9,996.219	8,788.713	13,262.112	14,784.473	14,570.087	12,802.958	12,595.555	11,172.562	12,950.126	13,621.457	13,151.799	12,918.045	12,122.328	12,412.184	14,270.38	13,588.089	14,635.491	11,522.385	12,177.449	13,238.239	13,783.155	11,545.751	10,247.264	5,205.074	6,015.549	8,526.333	5,152.053	4,791.718	5,324.787	4,461.479	3,152.238	2,990.562	4,591.448	4,300.646	4,105.048	4,175.638	4,638.84	4,166.974	3,880.53	5,345.344	6,106.393	232.956	179.758	240.815	314.673	250.262	203.352	229.412	236.547	149.163
Total Current Liabilities Numbers are in millions	30,058.52	28,739.215	28,950.308	30,828.368	30,100.606	29,336.994	33,205.274	35,745.031	36,815.83	33,364.294	32,278.892	28,782.224	24,196.753	21,389.595	22,117.359	32,347.112	26,356.883	23,421.552	25,762.438	23,067.449	23,336.297	24,755.715	26,712.502	25,073.37	24,459.685	22,594.526	23,895.272	22,922.339	22,252.705	23,178.96	24,273.6	20,033.065	22,182.305	25,288.192	19,966.363	15,424.348	14,314.105	15,609.051	20,205.319	11,502.193	11,393.167	11,920.917	12,770.245	10,404.951	9,116.658	10,622.068	11,169.037	10,314.794	10,603.707	11,499.36	12,899.973	13,552.329	14,409.687	15,710.993	1,063.478	1,534.562	1,537.23	1,634.701	1,750.148	1,457.19	1,581.35	1,878.172	1,623.353
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,115.434	6,335.932	7,136.187	5,179.159	5,558.376	5,562.986	5,864.767	3,441.885	3,683.409	3,806.097	4,019.743	4,297.724	4,590.498	4,977.526	5,824.911	10,278.112	5,047.719	5,120.757	5,510.94	5,657.035	4,812.259	5,324.793	6,169.835	6,677.901	7,469.96	7,773.42	8,891.288	6,609.38	7,489.746	7,710.836	8,735.073	9,184.233	10,128.19	7,900.42	8,987.926	10,519.27	11,443.166	11,483.166	4,325.4	0	0	0	0	0	0	0	0	2.4	4.95	7.5	10.05	12.6	14.3	16.85	0	0	0	0	0	0	0	50	100
Deferred Revenue Non-Current Numbers are in millions	3,660.337	3,538.809	4,015.709	2,110.508	2,076.434	2,179.115	2,147.356	2,254.287	2,221.634	2,122.823	2,156.362	2,155.445	2,134.867	2,034.066	1,995.464	1,457.128	1,433.553	1,411.45	1,407.746	1,391.349	1,370.94	1,355.735	1,673.053	1,709.555	1,675.92	1,660.962	1,860.786	1,844.51	1,811.287	1,807.02	2,287.746	2,260.741	2,263.716	2,255.443	2,225.605	2,228.991	2,198.968	2,183.978	2,213.733	0	0	0	0	0	0	0	0	2,014.042	2,012.013	2,011.668	2,076.502	2,193.404	2,039.04	2,015.405	0	0	0	0	0	0	0	140.496	137.334
Deferred Tax Liabilities Non-Current Numbers are in millions	226.512	219.955	214.227	205.416	212.691	199.149	196.598	440.763	436.551	411.417	396.815	540.646	513.146	484.293	550.324	1,049.301	435.79	423.035	283.312	454.283	461.622	493.208	493.52	958.682	947.503	934.939	1,028.567	1,183.358	1,017.463	1,009.612	1,036.147	991.841	1,023.427	1,138.772	1,220.987	2,615.815	2,671.662	2,622.849	160.893	607.986	561.95	544.324	532.44	600.986	582.121	543.894	517.864	448.341	397.647	404.873	425.863	390.79	442.405	420.03	10.948	9.468	9.265	9.409	4.745	3.822	3.744	4.077	3.045
Other Non-Current Liabilities Numbers are in millions	-1,040.204	2,741.417	2,487.518	100.77	111.291	167.082	170.265	5,038.523	4,800.728	3,966.722	507.073	503.46	515.012	538.592	125.198	1,609.832	1,657.318	1,750.124	1,711.802	1,565.624	1,629.861	1,696.852	1,779.209	1,643.756	1,623.689	1,702.822	1,892.745	1,771.213	1,855.484	1,801.35	1,933.235	1,564.735	1,574.878	1,432.14	1,305.558	1,282.219	807.284	1,108.885	263.595	2,506.548	2,501.229	2,568.484	2,594.597	2,468.755	2,476.096	2,502.496	2,441.258	500.538	542.33	576.046	521.573	547.008	500.563	429.012	130.906	124.995	121.523	123.795	122.052	118.787	115.527	3.929	3.917
Total Non-Current Liabilities Numbers are in millions	8,962.079	9,077.349	9,837.932	7,595.853	7,958.792	8,108.332	8,378.986	11,175.458	11,142.322	10,307.059	7,079.993	7,497.275	7,753.523	8,034.477	8,495.897	14,394.373	8,574.38	8,705.366	8,913.8	9,068.291	8,274.682	8,870.588	10,115.617	10,989.894	11,717.072	12,072.143	13,673.386	11,408.461	12,173.98	12,328.818	13,992.201	14,001.55	14,990.211	12,726.775	13,740.076	16,646.295	17,121.08	17,398.878	6,963.621	3,114.534	3,063.179	3,112.808	3,127.037	3,069.741	3,058.217	3,046.39	2,959.122	2,965.321	2,956.94	3,000.087	3,033.988	3,143.802	2,996.308	2,881.297	141.854	134.463	130.788	133.204	126.797	122.609	119.271	198.502	244.296
Total Liabilities Numbers are in millions	39,020.599	37,816.564	38,788.24	38,424.221	38,059.398	37,445.326	41,584.26	46,920.489	47,958.152	43,671.353	39,358.885	36,279.499	31,950.276	29,424.072	30,613.256	46,741.485	34,931.263	32,126.918	34,676.238	32,135.74	31,610.979	33,626.303	36,828.119	36,063.264	36,176.757	34,666.669	37,568.658	34,330.8	34,426.685	35,507.778	38,265.801	34,034.615	37,172.516	38,014.967	33,706.439	32,070.643	31,435.185	33,007.929	27,168.94	14,616.727	14,456.346	15,033.725	15,897.282	13,474.692	12,174.875	13,668.458	14,128.159	13,280.115	13,560.647	14,499.447	15,933.961	16,696.131	17,405.995	18,592.29	1,205.332	1,669.025	1,668.018	1,767.905	1,876.945	1,579.799	1,700.621	2,076.674	1,867.649
Equity:
Preferred Stock Numbers are in millions	11,443.946	11,738.876	0	0	0	0	0	0	0	0	0	0	0	0	0	241	223	281	350	0	53	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	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,306.002	3,299.825	3,244.915	3,244	3,244.915	3,244	3,244	3,244	3,244	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	3,244.915	504.6	504.6	504.6	504.6	504.6	504.6	504.6	504.6	504.6
Retained Earnings Numbers are in millions	17,079.919	17,515.296	18,686.599	17,747.716	17,013.879	16,619.236	16,982.736	14,881.363	13,917.901	13,171.481	13,785.809	13,516.326	12,750.433	11,555.343	10,966.151	6,845.317	5,556.559	6,295.384	7,730.081	7,881.099	7,931.402	7,652.704	7,286.29	8,996.239	9,139.788	8,767.173	9,749.118	9,009.03	8,667.483	8,452.973	7,256.468	6,486.323	5,805.666	5,583.794	6,171.36	8,085.292	7,760.61	8,135.768	8,394.814	8,230.228	7,660.206	7,288.609	7,785.652	7,281.864	6,919.28	6,736.616	6,842.526	6,652.296	6,464.954	6,162.897	6,914.21	6,008.775	5,690.85	5,051.745	3,078.361	3,016.849	2,984.479	2,935.092	3,030.281	2,731.177	2,685.546	2,742.216	2,725.079
Accumulated Other Comprehensive Income/Loss Numbers are in millions	5,905.558	4,684.412	4,115.545	4,658.736	4,211.111	3,094.194	2,974.202	3,933.502	3,064.878	1,858.714	1,203.391	750.201	911.407	1,173.727	16,183.175	-241	-223	-281	-350	192	-53	204	292	100	764	1,182	1,242	1,426	1,056	833	623	323	244	502	929	1,106	954	1,123	1,009	695	524	456	399	631	527	384	291	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-17.931	11,738.876	11,720.485	16,385.131	15,937.506	15,934.824	15,817.757	16,777.057	15,908.584	14,712.773	14,057.45	12,850.999	13,772.7	14,033.797	13,190.196	12,200.676	12,200.688	14,392.122	14,392.202	14,578.609	14,225.942	17,775.104	14,308.483	18,043.543	18,707.048	19,105.376	16,431.805	15,172.222	16,245.525	15,189.239	15,189.241	15,189.239	15,189.239	15,690.345	16,117.669	16,292.554	16,140.091	16,309.403	16,195.57	15,881.416	15,710.642	15,642.494	14,812.361	15,044.277	14,941.247	14,797.947	14,705.248	14,338.756	13,282.97	13,247.291	13,332.18	13,132.978	13,143.748	13,126.961	68.55	75.216	79.946	102.255	121.453	132.225	126.413	78.826	75.978
Total Shareholders Equity Numbers are in millions	37,717.494	37,244.586	37,828.631	37,438.849	36,257.387	35,860.062	36,106.495	34,964.422	33,132.487	31,190.256	31,149.261	30,423.528	29,829.135	28,895.142	27,462.349	22,110.995	20,840.249	23,712.508	25,078.285	25,759.533	25,455.259	25,427.808	25,150.004	27,039.782	27,846.836	27,872.549	29,425.838	28,869.295	28,157.923	27,718.449	26,313.375	25,242.798	24,482.992	24,519.054	25,533.944	27,622.761	27,145.616	27,690.086	27,835.299	27,356.559	26,615.763	26,176.018	25,842.928	25,571.056	25,105.442	24,779.478	24,792.689	24,235.967	22,992.839	22,655.103	23,491.305	22,386.668	22,079.513	21,423.621	3,651.511	3,596.665	3,569.025	3,541.947	3,656.334	3,368.002	3,316.559	3,325.642	3,305.657
Total Equity Numbers are in millions	39,471.67	39,213.952	39,906.383	39,718.418	38,496.85	38,852.404	40,303.931	37,859.632	35,925.386	34,160.851	34,025.435	33,232.755	32,583.497	31,311.647	29,832.934	24,645.701	22,026.376	25,796.058	27,478.465	28,145.608	27,644.641	27,649.503	27,897.401	30,058.927	30,990.092	27,872.551	32,978.144	32,340.47	31,608.096	31,163.174	29,941.574	28,642.045	28,016.144	28,731.733	29,837.149	34,145.206	34,143.292	34,915.572	35,027.672	27,672.667	26,918.71	26,473.273	26,148.094	25,865.148	25,386.173	25,053.055	24,973.271	24,422.92	23,167.209	22,812.55	23,639.863	22,523.066	22,220.613	21,566.426	3,784.221	3,734.994	3,710.202	3,688.482	3,794.499	3,497.343	3,439.386	3,457.256	3,448.145
Total Liabilities & Shareholders Equity Numbers are in millions	78,492.269	77,030.516	78,694.623	78,142.639	76,556.248	76,297.73	81,888.191	84,780.121	83,883.538	77,832.204	73,384.32	69,512.254	64,533.773	60,735.719	60,446.19	71,387.186	56,957.639	57,922.976	62,154.703	60,281.348	59,255.62	61,275.806	64,725.52	66,122.191	67,166.849	65,713.06	70,546.802	66,671.27	66,034.781	66,670.952	68,207.375	62,676.66	65,188.66	66,746.7	63,543.588	66,215.849	65,578.477	67,923.501	62,196.612	42,289.394	41,375.056	41,506.998	42,045.376	39,339.84	37,561.048	38,721.513	39,101.43	37,703.035	36,727.856	37,311.997	39,573.824	39,219.197	39,626.608	40,158.716	4,989.553	5,404.019	5,378.22	5,456.387	5,671.444	5,077.142	5,140.007	5,533.93	5,315.794

IMAGICA GROUP Inc.

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