Ferrotec Holdings Corporation (6890.T) - Quarterly Balance Statement

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6890.T
Financials

2217 (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	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	117,970	96,806	126,170	120,052	131,674	103,115	116,098	83,825	71,739	52,579	61,383.351	48,210.012	37,898.359	30,202.819	27,550.43	34,880.888	22,318.514	23,709.139	20,620.752	28,086.533	26,418.843	31,555.54	37,785.347	36,720.456	29,297.95	23,648.597	25,359.806	27,166.201	16,416.889	14,778.484	13,383.808	12,564.752	10,027.773	10,038.534	11,594.566	13,072.342	9,517.88	10,517.647	10,107.301	8,018.152	7,651.614	7,550.727	7,611.102	8,215.034	7,131.297	7,373.137	6,315.199	7,460.87	9,233.547	9,560.891	10,604.161	13,438.42	9,643.64	7,310.916	6,891.781	6,688.561	7,129.686	7,345.791	8,735.536	10,653.676	7,675.121	9,849.782
Short Term Investments Numbers are in millions	0	20,448	0	385	-15,611	7,210	0	55	-9,632	-6,659	-9,194.388	-9,212.755	0	-2,925.641	-6,961.805	0	0	-26.721	0	0	0	-27.626	0	0	0	-29.259	0	0	0	-30.678	0	0	0	-64.356	0	0	0	-106.885	0	0	0	-137.017	0	0	0	-151.017	0	0	0	-40.552	0	0	0	-34.336	0	0	0	-42.541	0	0	-39.901	0
Cash and Short Term Investments Numbers are in millions	117,970	117,254	126,170	120,052	131,674	103,115	116,098	83,825	71,739	52,579	61,383.351	48,210.012	37,898.359	30,202.819	27,550.43	34,880.888	22,318.514	23,709.139	20,620.752	28,086.533	26,418.843	31,555.54	37,785.347	36,720.456	29,297.95	23,648.597	25,359.806	27,166.201	16,416.889	14,778.484	13,383.808	12,564.752	10,027.773	10,038.534	11,594.566	13,072.342	9,517.88	10,517.647	10,107.301	8,018.152	7,651.614	7,550.727	7,611.102	8,215.034	7,131.297	7,373.137	6,315.199	7,460.87	9,233.547	9,560.891	10,604.161	13,438.42	9,643.64	7,310.916	6,891.781	6,688.561	7,129.686	7,345.791	8,735.536	10,653.676	7,675.121	9,849.782
Net Receivables Numbers are in millions	76,168	61,628	61,822	58,172	52,411	53,276	60,911	58,279	46,756	41,797	36,801.664	37,754.511	35,409.779	32,201.188	30,360.288	23,135.814	21,263.996	20,435.086	18,658.491	19,699.146	21,691.595	21,460.679	21,381.313	21,076.015	20,329.804	21,114.048	21,137.544	19,943.6	17,568.018	17,937.609	16,768.826	17,308.224	16,051.67	18,039.756	17,220.17	19,127.906	18,589.414	17,267.545	16,061.351	16,949.92	16,633.577	17,165.833	15,260.1	15,537.312	16,579.241	15,372.607	14,936.135	14,510.65	13,902.485	14,651.805	16,694.834	17,471.408	17,666.568	15,982.26	14,798.845	12,535.442	12,384.625	10,469.543	9,733.316	7,260.583	8,120.332	9,356.552
Inventory Numbers are in millions	62,481	56,909	58,617	57,365	53,395	49,177	46,824	42,555	34,193	28,436	23,486.652	21,798.467	19,426.974	17,126.16	16,733.579	19,127.992	18,436.754	17,269.177	17,429.216	17,989.567	18,384.933	16,276.885	18,194.014	16,507.994	17,023.393	16,773.978	15,929.612	14,754.829	14,421.008	13,883.081	14,550.723	13,973.145	15,317.064	14,443.862	15,256.704	17,120.993	14,361.056	14,136.244	13,163.957	11,959.447	12,047.12	12,407.748	12,008.491	11,605.161	10,595.158	9,537.819	10,741.085	11,224.765	12,329.158	11,987.883	12,832.932	12,970.006	10,024.24	9,314.048	9,195.984	7,802.036	7,058.71	5,798.653	5,823.99	6,656.642	5,970.453	6,341.38
Other Current Assets Numbers are in millions	15,139	12,617	13,368	11,367	11,483	9,773	6,953	6,283	11,119	10,602	9,669.759	8,491.649	12,527.952	8,547.399	13,807.886	20,646.635	9,076.405	10,038.24	11,331.386	10,506.898	7,961.59	7,978.274	6,121.336	5,987.745	5,072.227	5,703.677	5,038.318	4,629	4,387.153	4,646.338	3,982.873	3,705.228	3,037.174	2,762.402	4,372.415	2,275.883	3,896.223	2,497.073	3,152.907	2,632.625	3,231.984	2,711.681	3,192.931	3,807.558	1,076.939	1,987.854	2,055.751	2,437.094	5,752.759	5,129.569	5,203.369	5,099.261	4,532.732	3,526.35	3,023.702	2,628.204	1,718.378	2,008.312	1,696.909	1,397.675	2,382.292	3,337.069
Total Current Assets Numbers are in millions	271,758	248,408	259,977	246,956	248,963	215,341	230,786	190,942	163,807	133,414	131,341.426	116,254.639	105,263.064	88,077.566	88,452.183	97,791.329	71,095.669	71,451.642	68,039.845	76,282.144	74,456.961	77,271.378	83,482.01	80,292.21	71,723.374	67,240.3	67,465.28	66,493.63	52,793.068	51,245.512	48,686.23	47,551.349	44,433.681	45,284.554	48,443.855	51,597.124	46,364.573	44,418.509	42,485.516	39,560.144	39,564.295	39,835.989	38,072.624	39,165.065	35,382.635	34,271.417	34,048.17	35,633.379	41,217.949	41,330.148	45,335.296	48,979.095	41,867.18	36,133.574	33,910.312	29,654.243	28,291.399	25,622.299	25,989.751	25,968.576	24,148.198	28,884.783
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	218,924	201,339	188,740	171,219	154,447	139,610	133,141	122,616	100,837	84,083	74,772.731	66,695.933	61,462.307	53,043.245	47,677.381	112,214.266	110,582.981	110,816.688	104,163.555	100,785.856	96,458.806	76,133.461	61,457.781	51,273.156	44,357.607	43,541.856	40,701.241	37,947.43	36,028.969	34,294.915	30,552.488	27,843.119	25,327.583	26,044.787	26,607.431	27,945.71	27,184.865	27,739.056	28,880.784	27,108.039	27,959.488	29,041.605	27,147.735	27,523.696	26,536.428	24,914.953	24,616.258	25,389.68	26,362.726	25,397.267	24,442.602	22,320.039	21,412.601	19,204.51	18,426.598	17,784.863	17,198.403	16,943.5	16,747.38	17,586.051	17,274.864	18,574.511
Goodwill Numbers are in millions	2,000	2,010	2,148	2,202	2,249	2,304	3,352	3,427	273	283	299.292	517.646	546.634	576.285	520.297	0	10.521	25.521	43.448	83.41	125.164	165.817	220.567	269.788	315.988	378.031	603.18	659.153	716.864	769.624	787.364	847.477	601.508	668.198	709.178	760.537	488.514	530.176	519.564	517.513	557.081	602.171	591.888	630.722	710.313	769.08	811.988	925.568	1,050.139	1,118.475	1,212.59	1,350.017	1,474.443	1,563.2	1,689.43	1,836.655	1,990.266	1,942.657	2,089.311	2,245.795	2,399.207	2,633.361
Intangible Assets Numbers are in millions	0	4,601	4,687	4,456	4,512	4,645	3,028	2,425	1,645	1,713	1,678.26	1,278.458	1,273.617	1,238.014	1,240.758	430.625	447.188	474.51	1,037.678	708.514	472.061	3,391.261	3,485.032	3,291.835	2,596.127	2,544.449	1,261.056	1,237.589	1,233.077	1,291.251	1,122.586	1,153.628	1,306.911	1,394.412	1,353.644	1,408.611	1,393.786	1,345.42	986.359	921.177	951.697	1,011.66	957.565	954.992	953.364	914.423	840.051	1,214.051	1,277.814	1,250.22	1,122.166	1,196.618	1,247.872	1,249.152	1,278.316	929.462	974.014	986.04	1,006.188	1,044.707	1,025.965	999.147
Goodwill and Intangible Assets Numbers are in millions	2,000	6,611	6,835	6,658	6,761	6,949	6,380	5,852	1,918	1,996	1,977.552	1,796.104	1,820.251	1,814.299	1,761.055	430.625	457.709	500.031	1,081.126	791.924	597.225	3,557.078	3,705.599	3,561.623	2,912.115	2,922.48	1,864.236	1,896.742	1,949.941	2,060.875	1,909.95	2,001.105	1,908.419	2,062.61	2,062.822	2,169.148	1,882.3	1,875.596	1,505.923	1,438.69	1,508.778	1,613.831	1,549.453	1,585.714	1,663.677	1,683.503	1,652.039	2,139.619	2,327.953	2,368.695	2,334.756	2,546.635	2,722.315	2,812.352	2,967.746	2,766.117	2,964.28	2,928.697	3,095.499	3,290.502	3,425.172	3,632.508
Long Term Investments Numbers are in millions	33,335	45,945	35,795	34,868	50,347	39,401	36,461	36,314	48,719	43,709	43,355	42,659	29,465.75	27,067.018	27,635	7,254	7,260	3,018.239	6,218	6,118	6,147	2,966.576	5,670	5,373	5,179	1,951.545	4,489	4,149	4,460	1,541.103	5,331	4,970	5,082	1,295.428	5,259	5,248	5,264	1,389.724	4,838	4,379	4,303	1,024.387	4,779	4,870	6,142	1,206.261	5,548	5,496	0	1,059.394	0	0	0	1,066.352	0	0	0	968.421	0	0	622.047	0
Tax Assets Numbers are in millions	4,675	2,696	3	-34,868	-15,611	2,130	-36,461	-36,314	-9,632	1,568	-9,194.388	-9,212.755	-29,465.75	1,434.247	-27,635	-7,254	-7,260	1,383.657	-6,218	-6,118	-6,147	1,238.796	-5,670	-5,373	-5,179	600.387	-4,489	-4,149	-4,460	703.784	-5,331	-4,970	-5,082	624.569	-5,259	-5,248	-5,264	476.924	-4,838	-4,379	-4,303	356.773	-4,779	-4,870	-6,142	330.687	-5,548	-5,496	0	94.732	0	0	0	120.914	0	0	0	95.17	0	0	155.085	0
Other Non-Current Assets Numbers are in millions	22,036	5,027	17,326	51,740	15,610	7,214	51,588	50,920	9,632	-1	9,194.61	9,212.869	40,389.592	5,753.267	27,635.961	7,254.213	7,260.532	2,839.795	6,218.074	6,118.159	6,147.757	1,931.11	5,670.808	5,373.235	5,179.993	2,201.104	4,489.221	4,149.962	4,460.808	2,254.633	5,331.891	4,970.534	5,082.65	3,457.238	5,259.825	5,248.893	5,264.162	3,510.781	4,838.033	4,379.443	4,303.751	2,851.047	4,779.45	4,870.08	6,142.264	3,936.997	5,548.951	5,496.244	3,506.625	2,321.31	3,211.389	3,213.799	3,354.133	2,161.845	2,955.015	3,080.99	2,263.847	1,405.604	2,424.238	2,473.487	1,326.536	2,277.662
Total Non-Current Assets Numbers are in millions	280,970	261,618	248,699	229,617	211,554	195,304	191,109	179,388	151,474	131,355	120,105.505	111,151.151	103,672.15	89,112.076	77,074.397	119,899.104	118,301.222	118,558.41	111,462.755	107,695.939	103,203.788	85,827.021	70,834.188	60,208.014	52,449.715	51,217.372	47,054.698	43,994.134	42,439.718	40,855.31	37,794.329	34,814.758	32,318.652	33,484.632	33,930.078	35,363.751	34,331.327	34,992.081	35,224.74	32,926.172	33,772.017	34,887.643	33,476.638	33,979.49	34,342.369	32,072.401	31,817.248	33,025.543	32,197.304	31,241.398	29,988.747	28,080.473	27,489.049	25,365.973	24,349.359	23,631.97	22,426.53	22,341.392	22,267.117	23,350.04	22,803.704	24,484.681
Total Assets Numbers are in millions	552,728	510,026	508,676	476,576	460,520	410,648	421,896	370,333	315,282	264,772	251,446.932	227,405.793	208,935.215	177,189.647	165,526.582	217,690.434	189,396.891	190,010.054	179,502.602	183,978.084	177,660.75	163,098.402	154,316.199	140,500.225	124,173.091	118,457.676	114,519.979	110,487.765	95,232.787	92,100.823	86,480.559	82,366.107	76,752.334	78,769.191	82,373.934	86,960.876	80,695.902	79,410.592	77,710.257	72,486.317	73,336.314	74,723.634	71,549.264	73,144.557	69,725.006	66,343.82	65,865.419	68,658.922	73,415.253	72,571.546	75,324.043	77,059.568	69,356.229	61,499.547	58,259.671	53,286.213	50,717.929	47,963.691	48,256.868	49,318.616	46,951.902	53,369.464
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	47,776	42,301	42,658	35,973	37,546	52,065	35,764	34,091	30,332	36,010	15,620.049	21,433.675	22,999.676	28,498.95	17,631.793	17,091.089	17,903.39	27,691.087	18,063.448	17,986.752	18,939.169	31,006.116	18,350.031	18,043.329	17,816.642	18,419.085	17,037.529	15,519.055	15,336.104	13,926.728	14,742.055	12,315.85	11,312.897	10,996.028	13,716.241	16,107.722	15,495.178	13,241.079	13,194.37	12,188.381	10,922.445	10,474.025	9,771.723	9,405.527	8,788.309	8,554.171	9,245.421	8,862.498	9,205.187	8,610.077	10,800.785	12,238.686	10,234.795	8,708.518	8,386.041	7,665.304	7,493.801	4,988.24	5,221.824	3,860.122	5,386.321	7,506.524
Short Term Debt Numbers are in millions	48,139	48,506	40,144	42,289	43,013	36,904	36,498	26,929	20,211	15,058	16,789.529	17,143.856	17,474.93	17,653.637	19,548.088	27,507.757	25,759.804	26,169.4	24,467.371	25,572.461	23,102.33	20,475.473	19,374.947	16,477.377	12,951.384	11,664.182	10,825.39	11,278.992	9,659.107	9,688.491	9,922.13	9,631.053	10,845.645	10,459.422	9,490.282	11,100.74	11,256.255	11,728.972	12,440.271	11,096.122	12,338.909	12,463.534	14,635.535	14,746.712	13,546.677	12,589.226	14,528.349	15,646.542	15,528.296	15,086.688	14,967.636	14,595.589	13,895.782	10,896.946	10,529.064	11,599.723	10,990.179	10,164.367	10,892.202	11,897.641	12,414.993	12,204.94
Tax Payables Numbers are in millions	2,057	2,128	2,406	2,302	2,289	2,432	3,456	3,719	2,432	2,207	1,600.856	1,725.531	1,449.234	1,289.763	1,182.318	1,036.038	714.166	586.948	717.589	696.592	912.364	678.137	711.975	788.044	959.629	1,282.068	1,053.651	991.304	687.257	527.11	389.092	347.443	304.572	512.07	583.372	397.699	285.109	283.724	371.144	250.282	189.306	132.715	134.823	158.309	135.119	155.833	194.412	174.09	152.419	361.387	520.829	644.661	600.68	557.887	509.484	334.835	196.473	114.398	133.003	140.855	189.795	305.67
Deferred Revenue Numbers are in millions	2,057	2,128	2,406	5,506	5,144	5,345	6,504	6,563	4,134	3,763	3,055.903	2,951.603	2,533.376	2,280.233	2,219.422	2,065.206	1,581.606	1,636.087	1,604.83	1,680.381	1,775.308	1,683.203	1,804.732	1,922.524	1,914.848	2,481.917	2,173.154	2,087.176	1,575.654	1,540.928	1,235.368	1,228.978	1,031.002	1,335.192	1,571.286	1,377.485	1,174.246	1,293.81	1,248.196	1,003.497	727.501	862.508	572.526	2,672.449	2,133.597	2,175.614	3,540.69	644.522	572.36	916.635	1,238.41	1,498.858	1,150.041	1,014.431	1,240.005	844.304	450.368	306.28	351.978	557.815	555.466	1,038.649
Other Current Liabilities Numbers are in millions	30,818	29,213	30,283	28,801	26,623	16,980	28,948	27,577	24,423	13,969	30,848.94	23,661.183	20,700.474	10,457.4	14,415.324	16,040.338	16,153.154	5,946.809	18,226.379	18,683.997	22,094.315	7,015.414	14,805.846	12,074.798	10,353.753	10,916.065	10,123.239	8,903.243	7,768.495	6,952.788	6,365.336	6,364.658	6,290.007	6,560.903	6,666.514	6,084.287	5,224.478	5,271.692	4,908.089	4,864.091	5,110.27	4,722.053	4,738.619	4,059.448	3,929.392	3,924.827	4,280.913	4,525.128	4,656.131	4,979.089	5,624.828	6,688.186	7,128.059	5,228.554	5,347.529	4,161.045	3,292.743	3,780.549	3,566.346	3,478.726	2,677.362	3,518.244
Total Current Liabilities Numbers are in millions	128,790	122,148	115,491	112,569	112,326	111,294	107,714	95,160	79,100	68,800	66,314.421	65,190.317	63,708.456	58,890.22	53,814.627	62,704.39	61,397.954	61,443.383	62,362.028	63,923.591	65,911.122	60,180.206	54,335.556	48,518.028	43,036.627	43,481.249	40,159.312	37,788.466	34,339.36	32,108.935	32,264.889	29,540.539	29,479.551	29,351.545	31,444.323	34,670.234	33,150.157	31,535.553	31,790.926	29,152.091	29,099.125	28,522.12	29,718.403	30,884.136	28,397.975	27,243.838	31,595.373	29,678.69	29,961.974	29,592.489	32,631.659	35,021.319	32,408.677	25,848.449	25,502.639	24,270.376	22,227.091	19,239.436	20,032.35	19,794.304	21,034.142	24,268.357
Non-Current Liabilities:
Long Term Debt Numbers are in millions	101,407	87,684	88,545	71,145	70,463	35,358	33,307	29,729	25,056	24,462	24,558.068	26,219.683	28,667.148	32,114.957	34,216.622	55,007.654	52,219.107	55,245.155	49,599.317	50,734.873	41,454.71	41,032.125	38,670.6	29,831.808	21,309.456	14,329.876	14,361.599	14,865.293	11,727.827	13,158.327	10,828.001	11,602.981	5,979.118	7,048.282	7,238.901	7,572.375	4,916.122	5,604.075	3,661.29	4,331.177	4,937.297	5,810.24	4,212.311	4,822.768	5,427.753	6,003.128	5,732.404	5,948.774	6,012.858	6,233.492	5,962.132	4,970.428	6,495.784	8,334.38	7,829.065	5,317.84	4,532.373	5,283.5	5,421.125	6,106.777	6,158.063	6,033.33
Deferred Revenue Non-Current Numbers are in millions	0	4,659	0	0	0	2,368	0	0	0	773	0	0	0	3,225.268	0	0	0	13,510.307	0	0	0	767.058	0	0	0	1,791.694	0	0	0	626.851	0	0	0	312.558	0	0	0	314.932	0	0	0	267.246	0	0	0	202.057	0	0	0	308.564	0	0	0	263.535	0	0	0	132.741	0	0	108.233	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	5,878	0	0	0	4,908	0	0	0	2,797	0	0	0	1,719.879	0	0	0	1,100.992	0	0	0	1,014.099	0	0	0	858.466	0	0	0	880.348	0	0	0	398.716	0	0	0	373.634	0	0	0	311.553	0	0	0	199.022	0	0	0	65.393	0	0	0	102.903	0	0	0	135.874	0	0	3.382	0
Other Non-Current Liabilities Numbers are in millions	23,126	11,487	22,388	21,031	20,222	7,067	21,630	20,420	13,751	6,985	11,146.52	11,115.387	10,836.917	2,999.628	10,141.48	28,148.63	27,697.391	8,562.44	20,544.489	20,366.11	18,386.402	10,256.531	9,436.461	9,830.569	9,051.076	6,183.951	8,099.47	8,024.3	8,101.708	5,625.199	8,867.106	6,797.902	3,575.583	2,169.547	3,672.669	3,536.812	3,090.831	2,151.19	2,688.572	2,704.137	2,800.055	1,751.811	2,801.032	2,675.4	2,790.971	2,256.61	2,553.155	5,120.884	2,690.338	2,184.833	2,628.247	2,437.657	2,123.84	1,386.076	1,477.398	1,002.304	1,033.758	590.596	995.282	989.429	613.581	718.625
Total Non-Current Liabilities Numbers are in millions	124,533	109,708	110,933	92,176	90,685	49,701	54,937	50,149	38,807	35,017	35,704.588	37,335.07	39,504.065	40,059.732	44,358.102	83,156.284	79,916.498	78,418.894	70,143.806	71,100.983	59,841.112	53,069.813	48,107.061	39,662.377	30,360.532	23,163.987	22,461.069	22,889.593	19,829.535	20,290.725	19,695.107	18,400.883	9,554.701	9,929.103	10,911.57	11,109.187	8,006.953	8,443.831	6,349.862	7,035.314	7,737.352	8,140.85	7,013.343	7,498.168	8,218.724	8,660.817	8,285.559	11,069.658	8,703.196	8,792.282	8,590.379	7,408.085	8,619.624	10,086.894	9,306.463	6,320.144	5,566.131	6,142.711	6,416.407	7,096.206	6,883.259	6,751.955
Total Liabilities Numbers are in millions	253,323	231,856	226,424	204,745	203,011	160,995	162,651	145,309	117,907	103,817	102,019.009	102,525.387	103,212.521	98,949.952	98,172.729	145,860.674	141,314.452	139,862.277	132,505.834	135,024.574	125,752.234	113,250.019	102,442.617	88,180.405	73,397.159	66,645.236	62,620.381	60,678.059	54,168.895	52,399.66	51,959.996	47,941.422	39,034.252	39,280.648	42,355.893	45,779.421	41,157.11	39,979.384	38,140.788	36,187.405	36,836.477	36,662.97	36,731.746	38,382.304	36,616.699	35,904.655	39,880.932	40,748.348	38,665.17	38,384.771	41,222.038	42,429.404	41,028.301	35,935.343	34,809.102	30,590.52	27,793.222	25,382.147	26,448.757	26,890.51	27,917.401	31,020.312
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	168,722	0	0	0	134,417	117,511	0	0	0	0	0	0	0	0	452	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
Common Stock Numbers are in millions	29,549	29,539	29,539	29,516	29,429	29,425	29,329	29,329	28,631	28,210	28,129.604	18,546.95	17,737.042	17,702.65	17,665.673	17,664.237	17,649.285	17,649.285	17,649.285	17,646.568	17,628.886	17,611.151	17,607.927	17,607.927	17,607.927	17,607.927	17,593.978	17,572.702	14,089.882	13,215.838	13,208.592	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,201.346	13,101.346	13,101.346	13,001.346	9,734.329	9,234.329	9,134.329	9,134.329	9,134.329	9,134.329	9,134.329	9,118.934	7,547.583	7,547.109
Retained Earnings Numbers are in millions	82,380	79,881	78,191	75,466	71,422	69,656	63,691	58,276	49,470	43,317	38,103.72	34,820.556	26,630.46	18,221.662	16,450.919	10,457.505	9,289.98	10,831.985	11,026.596	11,032.054	10,819.224	9,923.609	10,568.273	10,294.762	8,152.37	7,912.843	8,841.876	7,977.61	6,603.529	6,047.719	4,750.478	4,010.163	3,430.382	3,284.418	2,636.228	2,324.608	1,705.973	1,368.728	4,387.261	3,855.617	3,456.837	3,685.947	2,854.473	2,988.079	2,712.297	2,448.093	1,310.802	2,823.439	8,316.846	9,593.07	10,052.22	9,845.974	9,425.775	8,377.806	6,547.223	5,239.352	4,552.259	4,192.082	3,773.642	3,597.907	4,296.845	5,288.582
Accumulated Other Comprehensive Income/Loss Numbers are in millions	37,657	26,770	33,161	26,988	20,255	16,812	30,491	30,751	19,835	13,556	9,325.313	8,259.995	7,127.748	45,187.272	2,500	1,238	329	1,526	-452	1,693	4,881	3,731	5,089	5,307	6,068	7,454	6,616	5,423	5,010	6,039	2,211	2,861	6,622	8,508	9,634	11,071	10,363	10,567	7,694	4,977	5,555	6,885	4,527	4,111	2,768	399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	68,370	68,220	68,652	67,996	-100,851	67,873	67,852	57,017	-78,101	-71,527	46,055.077	36,429.37	33,824.302	-13,936.334	25,496.688	23,105.301	18,464.817	18,461.315	17,868.59	18,318.93	18,276.518	18,259.142	18,256.251	18,333.437	18,333.756	18,334.705	18,320.397	18,299.721	14,818.822	13,944.76	13,942.456	13,714.512	13,715.252	13,714.525	13,715.516	13,717.72	13,717.546	13,718.136	13,718.08	13,717.032	13,716.863	13,716.52	13,717.281	13,717.726	13,717.366	13,717.316	10,887.735	11,255.825	12,385.22	10,693.173	10,080.067	10,900.565	8,175.963	7,048.183	7,305.389	7,873.538	8,771.488	8,803.241	8,444.637	9,261.397	6,739.027	8,914.311
Total Shareholders Equity Numbers are in millions	217,956	204,410	209,543	199,966	188,977	183,766	191,363	175,373	154,252	131,067	121,613.714	98,056.871	85,319.552	67,175.25	62,113.28	52,465.043	45,733.082	48,468.585	46,544.471	48,690.552	51,605.628	49,524.902	51,521.451	51,543.126	50,162.053	51,309.475	51,372.251	49,273.033	40,522.233	39,247.317	34,112.526	33,787.021	36,968.98	38,708.289	39,187.09	40,314.674	38,987.865	38,855.21	39,000.687	35,750.995	35,930.046	37,488.813	34,300.1	34,018.151	32,399.009	29,765.755	25,399.883	27,280.61	33,903.412	33,387.589	33,233.633	33,747.885	27,336.067	24,660.318	22,986.941	22,247.219	22,458.076	22,129.652	21,352.608	21,978.238	18,583.455	21,750.002
Total Equity Numbers are in millions	299,402	278,166	282,249	271,831	257,509	249,653	259,245	225,024	197,375	160,955	149,427.923	124,880.406	105,722.694	78,239.695	67,353.853	71,829.76	48,082.439	50,147.777	46,996.768	48,953.51	51,908.516	49,848.383	51,873.582	52,319.82	50,775.932	51,812.44	51,899.598	49,809.706	41,063.892	39,701.163	34,520.563	34,424.685	37,718.082	39,488.543	40,018.041	41,181.455	39,538.792	39,431.208	39,569.469	36,298.912	36,499.837	38,060.664	34,817.518	34,762.253	33,108.307	30,439.165	25,984.487	27,910.574	34,750.083	34,186.775	34,102.005	34,630.164	28,327.928	25,564.204	23,450.569	22,695.693	22,924.707	22,581.544	21,808.111	22,428.106	19,034.501	22,349.152
Total Liabilities & Shareholders Equity Numbers are in millions	552,728	510,022	508,673	476,576	460,520	410,648	421,896	370,333	315,282	264,772	251,446.932	227,405.793	208,935.215	177,189.647	165,526.582	217,690.434	189,396.891	190,010.054	179,502.602	183,978.084	177,660.75	163,098.402	154,316.199	140,500.225	124,173.091	118,457.676	114,519.979	110,487.765	95,232.787	92,100.823	86,480.559	82,366.107	76,752.334	78,769.191	82,373.934	86,960.876	80,695.902	79,410.592	77,710.257	72,486.317	73,336.314	74,723.634	71,549.264	73,144.557	69,725.006	66,343.82	65,865.419	68,658.922	73,415.253	72,571.546	75,324.043	77,059.568	69,356.229	61,499.547	58,259.671	53,286.213	50,717.929	47,963.691	48,256.868	49,318.616	46,951.902	53,369.464

Ferrotec Holdings Corporation

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TSE:6890.T