GMB Corporation (7214.T) - Quarterly Balance Statement

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7214.T
Financials

1136 (JPY) • At close October 18, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,269	3,988.249	5,587.089	7,300.672	7,964.247	7,005.632	7,421.248	7,245.178	7,619.013	5,917.086	7,097.755	7,970.617	8,816.881	7,377.301	5,953.852	5,667.998	6,583.952	6,037.68	5,474.736	5,295.127	5,946.712	5,958.441	6,139.432	6,115.768	5,620.881	6,945.884	7,297.125	6,606.87	5,353.898	5,143.895	5,109.317	4,969.809	4,062.896	5,030.54	4,910.865	4,245.629	4,511.154	6,270.106	7,365.282	7,244.277	5,872.441	6,737.763	6,680.773	5,989.598	4,633.542	5,060.735	5,342.263	4,008.562	3,460.214	3,909.793	4,358.948	4,734.051	4,868.355	5,084.966	4,641.725	3,970.796	3,807.233	4,102.621	3,757.989	3,724.089	4,602.528
Short Term Investments Numbers are in millions	12	803.919	793.471	-11.304	-1,145.125	-142.463	575.417	587.457	-1,012.484	-996.597	-1,009.371	-1,004.477	901.6	1,084.854	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
Cash and Short Term Investments Numbers are in millions	6,281	4,792.168	6,380.56	7,300.672	7,964.247	7,005.632	7,421.248	7,245.178	7,619.013	5,917.086	7,097.755	7,970.617	8,816.881	7,377.301	5,953.852	5,667.998	6,583.952	6,037.68	5,474.736	5,295.127	5,946.712	5,958.441	6,139.432	6,115.768	5,620.881	6,945.884	7,297.125	6,606.87	5,353.898	5,143.895	5,109.317	4,969.809	4,062.896	5,030.54	4,910.865	4,245.629	4,511.154	6,270.106	7,365.282	7,244.277	5,872.441	6,737.763	6,680.773	5,989.598	4,633.542	5,060.735	5,342.263	4,008.562	3,460.214	3,909.793	4,358.948	4,734.051	4,868.355	5,084.966	4,641.725	3,970.796	3,807.233	4,102.621	3,757.989	3,724.089	4,602.528
Net Receivables Numbers are in millions	22,048	20,360.351	20,732.42	19,920.033	18,650.923	17,620.596	17,786.519	17,576.204	17,864.979	15,254.687	13,813.968	15,346.243	15,554.711	14,453.341	12,722.886	11,008.798	13,105.421	14,177.933	12,651.103	13,365.786	14,942.417	14,896.001	14,737.213	14,341.052	14,260.623	15,252.837	14,086.948	14,043.755	15,344.175	15,578.413	13,287.059	13,421.966	14,940.428	15,954.577	14,561.692	17,207.469	15,982.192	16,017.972	14,223.85	13,843.61	13,741.918	13,625.178	11,881.566	12,952.482	12,765.144	11,429.533	8,494.883	8,076.181	8,106.989	7,782.107	6,854.846	7,836.356	7,900.043	6,605.013	6,462.29	6,792.85	7,069.795	5,941.35	5,610.997	5,201.357	4,366.739
Inventory Numbers are in millions	25,595	26,350.776	27,094.061	27,163.757	24,574.18	23,055.439	22,438.578	23,512.134	21,943.19	20,058.453	18,455.851	16,734.04	15,908.226	14,331.782	13,713.799	14,992.762	14,632.711	14,399.446	14,495.908	14,672.534	15,528.967	15,345.597	15,883.055	14,868.928	14,867.159	14,628.435	14,780.31	14,107.201	14,060.832	13,918.661	13,267.437	12,215.07	13,699.953	14,234.663	14,744.993	15,478.028	15,080.405	13,823.618	13,396.852	12,130.113	12,136.828	12,255.283	11,825.142	11,021.757	10,585.536	9,745.885	9,488.966	9,134.942	10,060.694	9,459.591	9,224.277	8,820.362	8,087.267	7,925.857	8,225.172	7,795.393	8,260.778	7,831.881	7,475.682	6,459.66	6,426.053
Other Current Assets Numbers are in millions	2,110	1,919.937	2,034.119	1,945.084	2,217.713	2,136.27	1,947.318	2,298.147	1,720.531	1,716.904	1,709.432	1,408.058	1,346.612	1,076.356	939.966	988.315	1,093.106	1,020.916	884.931	1,007.168	1,084.792	1,237.465	1,104.639	1,152.913	1,343.627	1,106.237	876.017	926.68	926.625	903.603	770.056	1,018.227	813.039	848.897	1,235.054	1,305.651	1,307.704	1,031.742	1,164.911	1,120.696	1,004.891	1,011.326	913.952	809.883	750.926	485.501	634.594	676.098	756.544	816.445	802.573	937.472	735.538	674.859	761.428	799.478	750.918	669.572	616.801	558.065	570.724
Total Current Assets Numbers are in millions	56,034	53,423.232	56,241.16	56,329.546	53,407.063	49,817.937	49,593.663	50,631.663	49,147.713	42,947.13	41,077.006	41,458.958	41,626.43	37,238.78	33,330.503	32,657.873	35,415.19	35,635.975	33,506.678	34,340.615	37,502.888	37,437.504	37,864.339	36,478.661	36,092.29	37,933.393	37,040.4	35,684.506	35,685.53	35,544.572	32,433.869	31,625.072	33,516.316	36,068.677	35,452.604	38,236.777	36,881.455	37,143.438	36,150.895	34,338.696	32,756.078	33,629.55	31,301.433	30,773.72	28,735.148	26,721.654	23,960.706	21,895.783	22,384.441	21,967.936	21,240.644	22,328.241	21,591.203	20,290.695	20,090.615	19,358.517	19,888.724	18,545.424	17,461.469	15,943.171	15,966.044
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	29,672	28,314.89	28,593.758	27,912.612	26,536.323	26,296.616	26,528.764	27,099.744	25,713.692	24,697.172	23,916.123	24,578.707	24,578.215	23,615.813	23,908.643	24,027.568	23,860.483	25,001.134	24,661.176	24,991.614	25,361.341	24,922.539	25,459.834	24,626.176	24,743.375	25,627.312	24,507.842	24,556.943	24,745.661	24,651.765	23,492.154	23,406.568	25,336.514	26,803.595	27,499.794	29,213.289	28,650.439	28,641.72	25,764.2	23,894.64	22,629.538	23,312.813	21,600.284	21,101.942	20,686.185	19,575.08	17,837.418	17,901.664	18,323.899	17,290.229	16,614.713	17,787.373	17,678.573	16,939.057	16,952.852	16,957.617	18,043.521	16,998.411	16,425.754	16,591.228	16,346.154
Goodwill 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	0	0.482	0.962	0.87	0	0.929	0.699	0	0	0	0	0	0	6.865	13.731	20.596	27.462	34.328	41.193	54.925
Intangible Assets Numbers are in millions	509	509.324	540.978	572.076	594.273	507.759	524.463	539.716	556.539	388.467	384.283	386.601	295.939	214.374	221.857	233.371	194.33	214.824	237.707	265.249	506.676	527.08	556.97	569.184	583.692	613.912	481.994	491.239	507.98	449.677	403.112	441.256	440.756	445.879	439.712	481.26	411.749	421.46	413.127	339.092	317.217	328.232	302	313	282	267.623	249	257	0	0	0	0	0	194.447	198.506	210.35	213.462	217.292	211.414	230.047	197.546
Goodwill and Intangible Assets Numbers are in millions	509	509.324	540.978	572.076	594.273	507.759	524.463	539.716	556.539	388.467	384.283	386.601	295.939	214.374	221.857	233.371	194.33	214.824	237.707	265.249	506.676	527.08	556.97	569.184	583.692	613.912	481.994	491.239	507.98	449.677	403.112	441.256	440.756	445.879	439.712	481.26	411.749	421.46	413.127	339.092	317.217	328.232	302.482	313.962	282.87	267.623	249.929	257.699	258.068	249.653	244.918	251.165	205.086	194.447	205.371	224.081	234.058	244.754	245.742	271.24	252.471
Long Term Investments Numbers are in millions	1,877	821.591	847.971	824.85	1,906	873.106	734.855	725.124	1,689	1,611	1,616	1,631	640.339	617.653	628.829	601.462	613.769	783.644	822.08	890.331	881.363	907.061	925.596	860.34	821.51	860.185	833.779	834.29	810.225	743.229	701.145	654.777	661.744	672.465	681.704	750.86	782.473	759.634	699.133	544.6	430.909	377.658	379.379	370.002	347.49	281.072	247.338	224.237	241.008	233.394	232.736	200.702	219.536	209.303	208.166	711.305	740.644	711.239	710.793	720.495	92.512
Tax Assets Numbers are in millions	908.52	817.836	630.724	641.065	598.231	553.919	940.594	936.522	860.191	779.668	757.793	977.685	1,009.959	826.6	905.649	861.014	692.905	782.098	781.894	788.113	838.443	908.378	793.461	770.783	751.315	652.437	666.714	656.114	693.709	677.471	651.721	632.001	712.564	732.077	675.755	702.679	709.031	683.185	571.59	508.738	511.129	462.179	507.148	470.324	487.032	477.058	403.805	381.693	397.8	410.274	375.302	337.857	350.703	329.179	311.054	312.739	328.717	319.09	407.224	372.338	354.697
Other Non-Current Assets Numbers are in millions	0.48	1,227.235	1,274.383	1,170.919	-0.054	1,193.713	1,384.505	1,130.695	0.309	-0.381	-0.539	-0.106	1,213.841	1,099.74	1,045.458	1,014.095	978.955	1,156.582	1,128.574	1,039.478	1,148.697	1,070.546	967.481	844.283	755.928	747.852	613.237	570.506	514.818	789.739	657.984	621.754	624.207	605.095	564.273	533.341	537.571	577.317	520.726	444.941	392.659	404.336	375.918	283.741	301.196	328.003	312.438	297.651	380.884	332.223	313.104	327.776	315.793	294.395	279.794	266.344	291.344	267.527	288.436	283.02	352.093
Total Non-Current Assets Numbers are in millions	32,967	31,690.876	31,887.814	31,121.522	29,634.773	29,425.113	30,113.181	30,431.801	28,819.731	27,475.926	26,673.66	27,573.887	27,738.293	26,374.18	26,710.436	26,737.51	26,340.442	27,938.282	27,631.431	27,974.785	28,736.52	28,335.604	28,703.342	27,670.766	27,655.82	28,501.698	27,103.566	27,109.092	27,272.393	27,311.881	25,906.116	25,756.356	27,775.785	29,259.111	29,861.238	31,681.429	31,091.263	31,083.316	27,968.776	25,732.011	24,281.452	24,885.218	23,165.211	22,539.971	22,104.773	20,928.836	19,050.928	19,062.944	19,601.659	18,515.773	17,780.773	18,904.873	18,769.691	17,966.381	17,957.237	18,472.086	19,638.284	18,541.021	18,077.949	18,238.321	17,397.927
Total Assets Numbers are in millions	89,001	85,114.108	88,128.974	87,451.071	83,041.839	79,243.052	79,706.846	81,063.467	77,967.447	70,423.058	67,750.667	69,032.847	69,364.725	63,612.961	60,040.941	59,395.385	61,755.635	63,574.258	61,138.11	62,315.402	66,239.409	65,773.111	66,567.681	64,149.428	63,748.11	66,435.091	64,143.966	62,793.598	62,957.923	62,856.453	58,339.985	57,381.428	61,292.101	65,327.788	65,313.842	69,918.206	67,972.718	68,226.754	64,119.671	60,070.707	57,037.53	58,514.768	54,466.644	53,313.691	50,839.921	47,650.49	43,011.634	40,958.727	41,986.1	40,483.709	39,021.417	41,233.114	40,360.894	38,257.076	38,047.852	37,830.603	39,527.008	37,086.445	35,539.418	34,181.492	33,363.971
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	12,155	12,186.062	12,135.787	12,171.33	10,985.696	10,960.764	9,261.907	9,334.915	9,958.489	7,981.133	7,513.951	7,228.025	7,719.185	7,048.401	5,430.093	4,367.684	5,752.073	6,941.173	5,449.438	5,699.284	5,952.376	6,469.369	7,053.044	6,642.62	5,858.459	6,440.012	6,020.38	6,279.063	7,034.535	7,592.665	6,163.029	6,051.62	6,289.065	6,988.36	6,197.843	8,146.769	7,782.538	7,812.022	6,768.977	6,481.394	6,207.211	6,932.145	5,912.089	6,017.43	5,110.028	4,962.46	4,235.426	4,482.559	4,884.174	4,715.808	4,615.36	5,020.917	4,604.004	4,515.675	4,404.72	4,559.916	5,743.528	5,203.332	4,344.682	3,448.784	2,686.484
Short Term Debt Numbers are in millions	29,270	26,021.824	27,848.623	26,656.836	26,505.623	22,972.981	24,833.895	25,074.996	24,040.934	20,311.228	18,534.62	18,888.77	19,141.037	16,156.431	14,561.995	15,049.305	15,310.854	15,002.795	15,691.442	15,461.002	17,596.875	15,688.835	15,352.054	13,922.276	14,100.825	14,973.503	15,761.466	14,551.433	14,032.605	13,809.072	13,648.368	13,453.034	14,044.409	15,185.715	15,070.591	13,619.339	12,402.013	13,137.955	12,543.595	10,711.309	10,568.274	10,706.199	10,062.835	10,232.552	9,559.559	8,870.243	8,413.074	7,744.471	7,251.019	6,931.976	6,766.442	7,001.525	7,105.455	6,780.849	7,036.134	7,003.315	7,311.061	6,896.59	7,007.5	6,354.236	6,387.453
Tax Payables Numbers are in millions	510.611	554.883	503.354	426.324	380.551	418.253	402.87	364.335	343.587	395.387	89.341	382.764	261.192	232.356	48.187	52.663	78.787	280.099	172.484	66.711	106.045	191.494	204.508	306.667	206.827	187.103	437.526	443.258	395.247	292.478	121.41	203.777	373.52	370.102	360.449	514.59	363.891	299.09	127.93	263.577	208.532	358.375	322.193	308.448	236.196	93.435	37.995	216.907	357.174	410.389	180.1	387.804	347.234	448.643	245.435	179.134	72.708	41.084	4.2	15.532	60.5
Deferred Revenue Numbers are in millions	510.611	554.883	503.354	936.77	669.552	914.417	732.54	789.36	632.643	855.858	439.356	1,014.782	753.57	902.535	431.114	509.993	317.947	667.185	444.073	417.727	380.034	616.252	609.994	796.981	582.349	1,386.901	1,480.569	1,550.274	1,363.207	1,377.904	1,044.416	1,141.054	1,276.242	1,432.912	1,275.488	1,539.414	1,266.099	1,332.886	1,036.005	1,172.286	948.248	1,231.459	1,097.004	1,087.601	844.277	761.636	532.704	838.957	945.088	1,036.586	676.901	1,016.245	834.836	975.132	624.19	852.01	596.476	592.786	451.464	465.834	536.783
Other Current Liabilities Numbers are in millions	6,043.389	5,159.201	5,227.702	5,216.716	4,940.71	4,877.798	4,284.744	4,268.451	4,659.756	3,809.257	3,653.258	3,704.452	3,860.06	2,517.642	2,939.746	2,278.013	2,595.937	2,462.289	2,595.111	2,485.573	3,137.073	2,963.499	2,878.191	2,433.906	2,513.623	2,271.044	2,352.626	2,324.062	2,483.852	2,301.629	2,215.109	2,137.589	2,225.421	2,644.607	2,883.18	3,051.102	3,142.979	3,171.149	3,495.016	3,011.76	2,829.9	2,672.276	2,237.62	2,461.17	2,593.054	1,855.832	1,798.788	1,779.435	2,090.706	2,034.354	1,983.845	2,000.817	2,204.7	1,883.772	2,066.36	2,298.18	2,739.608	1,898.387	1,610.217	1,338.439	1,440.041
Total Current Liabilities Numbers are in millions	47,979	43,921.97	45,715.466	44,981.652	43,101.581	39,725.96	39,113.086	39,467.722	39,291.822	32,957.476	30,141.185	30,836.029	31,473.852	26,625.009	23,362.948	22,204.995	23,976.811	25,073.442	24,180.064	24,063.586	27,066.358	25,737.955	25,893.283	23,795.783	23,055.256	25,071.46	25,615.041	24,704.832	24,914.199	25,081.27	23,070.922	22,783.297	23,835.137	26,251.594	25,427.102	26,356.624	24,593.629	25,454.012	23,843.593	21,376.749	20,553.633	21,542.079	19,309.548	19,798.753	18,106.918	16,450.171	14,979.992	14,845.422	15,170.987	14,718.724	14,042.548	15,039.504	14,748.995	14,155.428	14,131.404	14,713.421	16,390.673	14,591.095	13,413.863	11,607.293	11,050.761
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,185	4,933.038	5,372.284	5,733.902	4,492.974	4,911.43	4,520.544	4,519.697	4,112.224	4,740.149	5,522.809	5,591.24	5,678.386	5,966.269	6,776.153	7,142.048	7,231.892	6,450.704	5,909.596	6,042.181	5,250.07	5,943.429	5,557.321	5,694.357	5,848.473	6,016.183	5,128.843	5,317.57	5,490.847	6,042.932	6,012.228	6,008.664	6,655.404	7,402.288	7,681.903	8,729.676	8,630.9	7,808.673	7,162.669	7,149.622	5,612.145	5,576.739	5,819.242	5,104.348	5,052	4,990.304	4,422.741	3,720.579	3,816.355	3,991.935	3,931.529	4,089.908	3,879.966	3,720.783	3,827.685	3,501.479	2,784.29	2,896.711	2,973.012	3,365.482	3,221.898
Deferred Revenue Non-Current Numbers are in millions	-894.532	-0	0	404.763	596.471	320.647	2,167.369	2,063.932	2,023.449	1,777.399	2,598.105	2,537.137	2,446.451	2,144.759	2,854.966	2,799.356	2,771.016	2,784.101	2,751.18	2,816.758	3,205.141	3,399.415	3,131.81	3,020.522	3,099.659	3,135.777	3,318.836	3,304.12	3,465.884	3,348.472	3,373.919	3,238.949	3,629.48	3,680.191	3,120.081	3,283.058	3,320.973	3,315.072	3,141.192	2,895.049	2,884.539	2,750.095	2,856.4	2,598.447	2,617.089	2,440.403	2,189.546	2,075.906	2,379.839	2,189.066	2,007.406	2,196.532	2,169.572	2,009.389	1,710.259	1,649.103	1,875.008	1,794.252	1,829.404	1,616.243	1,467.331
Deferred Tax Liabilities Non-Current Numbers are in millions	894.532	795.302	869.204	836.474	785.66	782.831	768.244	802.963	719.825	667.609	620.609	627.04	621.927	573.558	485.321	483.771	545.437	573.785	453.52	471.186	526.824	524.778	569.634	531.857	535.092	18.903	23.581	23.022	25.533	25.148	26.546	26.729	29.925	31.328	27.656	30.506	31.91	43.858	34.507	31.811	42.466	43.225	41.467	42.129	44.397	41.115	33.524	33.62	35.892	33.303	29.634	31.485	61.238	32.488	52.878	53	41.901	40.963	40.004	42.376	42.356
Other Non-Current Liabilities Numbers are in millions	3,527	2,182.046	2,498.722	2,025.061	1,893.945	1,496.036	1,765.175	1,883.28	1,737.623	500.779	499.392	662.637	580.69	707.337	600.722	592.779	617.219	516.451	432.711	540.886	307.006	155.125	213.002	221.806	352.238	391.121	219.428	253.695	302.824	268.131	369.691	316.583	358.128	362.407	402.19	513.607	513.439	469.911	337.433	292.351	282.926	318.003	339.952	379.895	416.464	412.148	337.536	341.13	391.295	400.879	478.485	546.656	532.778	377.712	451.346	485.753	574.049	604.377	631.523	679.918	571.848
Total Non-Current Liabilities Numbers are in millions	6,712	7,910.386	8,740.21	9,000.2	7,769.05	7,510.944	9,221.332	9,269.872	8,593.121	7,685.936	9,240.915	9,418.054	9,327.454	9,391.923	10,717.162	11,017.954	11,165.564	10,325.041	9,547.007	9,871.011	9,289.041	10,022.747	9,471.767	9,468.542	9,835.462	9,561.984	8,690.688	8,898.407	9,285.088	9,684.683	9,782.384	9,590.925	10,672.937	11,476.214	11,231.83	12,556.847	12,497.222	11,637.514	10,675.801	10,368.833	8,822.076	8,688.062	9,057.061	8,124.819	8,129.95	7,883.97	6,983.347	6,171.235	6,623.381	6,615.183	6,447.054	6,864.581	6,643.554	6,140.372	6,042.168	5,689.335	5,275.248	5,336.303	5,473.943	5,704.019	5,303.433
Total Liabilities Numbers are in millions	54,691	51,832.356	54,455.676	53,981.852	50,870.631	47,236.904	48,334.418	48,737.594	47,884.943	40,643.412	39,382.1	40,254.083	40,801.306	36,016.932	34,080.11	33,222.949	35,142.375	35,398.483	33,727.071	33,934.597	36,355.399	35,760.702	35,365.05	33,264.325	32,890.718	34,633.444	34,305.729	33,603.239	34,199.287	34,765.953	32,853.306	32,374.222	34,508.074	37,727.808	36,658.932	38,913.471	37,090.851	37,091.526	34,519.394	31,745.582	29,375.709	30,230.141	28,366.609	27,923.572	26,236.868	24,334.141	21,963.339	21,016.657	21,794.368	21,333.907	20,489.602	21,904.085	21,392.549	20,295.8	20,173.572	20,402.756	21,665.921	19,927.398	18,887.806	17,311.312	16,354.194
Equity:
Preferred Stock Numbers are in millions	0.086	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	61	0	0	0	0	0	0	0	0	0	0	0	0	50	807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	878	878.732	878.732	878.732	870.489	870.489	870.489	870.489	863.39	863.39	863.39	863.39	855.743	855.743	855.743	855.743	847.444	847.444	847.444	847.444	838	838.598	838	838	838	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598	838.598
Retained Earnings Numbers are in millions	18,403	17,794.13	18,187.211	18,284.282	18,036.192	17,517.502	17,750.787	17,629.333	16,966.339	17,533.453	17,394.452	17,276.834	17,129.557	16,973.086	16,556.144	16,766.635	17,194.476	17,392.887	17,641.183	17,843.556	18,363.709	18,512.126	18,842.338	19,025.667	18,697.277	18,494.57	18,035.937	17,806.161	17,330.659	16,960.305	16,423.671	16,138.359	15,784.406	15,619.536	16,755.348	17,307.179	17,490.856	17,525.478	17,673.298	17,605.724	17,420.591	17,412.832	17,219.231	17,117.665	16,898.271	16,739.69	16,497.627	16,869.751	16,590.574	16,531.737	16,242.997	15,973.408	15,623.982	15,233.799	14,949.239	14,689.198	14,235.795	13,970.044	13,799.383	13,880.8	14,059.716
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,193	3,125.429	2,969.503	2,930.802	2,450.858	2,642.047	2,282.745	3,027.907	2,365.247	1,716.15	1,211.956	1,586.863	1,588.279	1,880.943	439	370	156	1,036	451	856	1,398	1,335	1,781	1,392	1,628	2,291	1,503	1,259	1,335	1,214	0	-61	1,363	2,072	2,167	3,255	3,136	3,205	2,104	1,288	1,132	1,571	521	236	-50	-807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,047.914	1,047.954	1,047.954	1,048.108	1,039.865	1,039.946	1,039.946	1,039.946	1,032.847	1,032.847	1,032.847	1,032.847	1,025.2	275.589	1,024.84	1,008.792	1,000.653	1,000.423	1,002.134	1,000.746	993.042	991.81	993.034	992.224	992.253	992.383	991.42	992.469	992.263	992.126	991.404	930.358	992.035	991.798	992.489	991.958	978.01	985.161	986.613	985.313	985.81	985.475	986.385	985.012	935.446	176.993	-1,028.492	-1,312.841	-835.308	-1,498.693	-1,679.056	-893.522	-766.627	-1,086.158	-897.381	-936.558	-228.024	-464.741	-644.822	-506.358	-723.874
Total Shareholders Equity Numbers are in millions	23,522	22,846.245	23,083.4	23,141.924	22,397.404	22,069.984	21,943.967	22,567.675	21,227.823	21,145.84	20,502.645	20,759.934	20,598.779	19,985.361	18,875.727	19,001.17	19,198.573	20,276.754	19,941.761	20,547.746	21,592.751	21,677.534	22,454.372	22,247.891	22,155.53	22,616.551	21,368.955	20,896.228	20,496.52	20,005.029	18,253.673	17,907.315	18,978.039	19,521.932	20,753.435	22,392.735	22,443.464	22,554.237	21,602.509	20,717.635	20,376.999	20,807.905	19,565.214	19,177.275	18,672.315	17,755.281	16,307.733	16,395.508	16,593.864	15,871.642	15,402.539	15,918.484	15,695.953	14,986.239	14,890.456	14,591.238	14,846.369	14,343.901	13,993.159	14,213.04	14,174.44
Total Equity Numbers are in millions	34,310	33,281.748	33,673.296	33,469.219	32,171.208	32,006.148	31,372.428	32,325.873	30,082.504	29,779.646	28,368.567	28,778.764	28,563.419	27,596.029	25,960.831	26,172.436	26,613.26	28,175.775	27,411.039	28,380.805	29,884.01	30,012.409	31,202.631	30,885.103	22,155.531	31,801.647	29,838.237	29,190.359	28,758.636	28,090.5	25,486.679	25,007.206	26,784.027	27,599.98	28,654.91	31,004.735	30,881.867	31,135.228	29,600.277	28,325.125	27,661.821	28,284.627	26,100.035	25,390.119	24,603.053	23,316.349	21,048.295	19,942.07	20,191.732	19,149.802	18,531.815	19,329.029	18,968.345	17,961.276	17,874.28	17,427.847	17,861.087	17,159.047	16,651.612	16,870.18	17,009.777
Total Liabilities & Shareholders Equity Numbers are in millions	89,001	85,114.104	88,128.972	87,451.071	83,041.839	79,243.052	79,706.846	81,063.467	77,967.447	70,423.058	67,750.667	69,032.847	69,364.725	63,612.961	60,040.941	59,395.385	61,755.635	63,574.258	61,138.11	62,315.402	66,239.409	65,773.111	66,567.681	64,149.428	63,748.11	66,435.091	64,143.966	62,793.598	62,957.923	62,856.453	58,339.985	57,381.428	61,292.101	65,327.788	65,313.842	69,918.206	67,972.718	68,226.754	64,119.671	60,070.707	57,037.53	58,514.768	54,466.644	53,313.691	50,839.921	47,650.49	43,011.634	40,958.727	41,986.1	40,483.709	39,021.417	41,233.114	40,360.894	38,257.076	38,047.852	37,830.603	39,527.008	37,086.445	35,539.418	34,181.492	33,363.971

GMB Corporation

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