Phoenix Silicon International Corporation
TWSE:8028.TW
175 (TWD) • At close September 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 852.134 | 1,266.358 | 1,287.357 | 1,002.647 | 1,476.12 | 1,548.055 | 1,551.126 | 842.527 | 824.432 | 954.298 | 1,070.34 | 1,063.299 | 812.51 | 1,091.235 | 1,081.999 | 734.844 | 1,115.045 | 1,007.451 | 1,140.746 | 1,031.828 | 1,337.955 | 1,642.071 | 1,811.396 | 748.237 | 721.492 | 649.969 | 864.173 | 783.167 | 482.213 | 507.073 | 522.897 | 454.65 | 499.299 | -460.239 | 460.239 | 475.848 | 475.848 | 269.402 | 269.402 | 315.848 | 315.848 | 697.94 | 697.94 | 346.538 | 346.538 | 346.166 | 346.166 | -95.994 |
| Short Term Investments
| 9.599 | 7 | 0 | 1.304 | 0 | 0 | 1.321 | 234.863 | 143.314 | 96.596 | 0 | 0 | 0 | 0 | 17.75 | 5.1 | 5.067 | 15.25 | 4.095 | 1.095 | 0.872 | 0.12 | 1.327 | 0.259 | 0.653 | 0 | 0.13 | 0.633 | 0 | 0.352 | 0.696 | 0.038 | 0.041 | 920.478 | 0 | 90.119 | 90.09 | 90.021 | 90.021 | 0 | 0 | 0 | 0 | 1.159 | 0 | 33.242 | 30.024 | 191.988 |
| Cash and Short Term Investments
| 861.733 | 1,273.358 | 1,287.357 | 1,003.951 | 1,476.12 | 1,548.055 | 1,552.447 | 1,077.39 | 967.746 | 1,050.894 | 1,070.34 | 1,063.299 | 812.51 | 1,091.235 | 1,099.749 | 739.944 | 1,120.112 | 1,022.701 | 1,144.841 | 1,032.923 | 1,338.827 | 1,642.191 | 1,812.723 | 748.496 | 722.145 | 649.969 | 864.303 | 783.8 | 482.213 | 507.425 | 523.593 | 454.688 | 499.34 | 460.239 | 460.239 | 565.967 | 565.938 | 359.423 | 359.423 | 315.848 | 315.848 | 697.94 | 697.94 | 347.697 | 346.538 | 379.408 | 376.19 | 95.994 |
| Net Receivables
| 981.866 | 1,010.087 | 913.904 | 809.944 | 867.87 | 829.957 | 880.05 | 854.362 | 902.713 | 787.429 | 706.666 | 727.8 | 611.913 | 609.93 | 543.79 | 522.467 | 443.213 | 513.173 | 492.851 | 470.323 | 492.081 | 531.93 | 550.465 | 660.158 | 545.23 | 488.553 | 478.933 | 503.811 | 554.905 | 430.557 | 318.251 | 352.307 | 364.907 | 0 | 350.295 | 308.818 | 307.56 | 347.746 | 346.16 | 259.483 | 252.643 | 247.916 | 243.316 | 211.348 | 206.657 | 204.089 | 200.636 | 0 |
| Inventory
| 175.877 | 168.471 | 176.532 | 183.999 | 188.548 | 200.718 | 211.588 | 236.844 | 247.232 | 255.097 | 258.799 | 223.645 | 194.904 | 169.442 | 165.659 | 285.029 | 262.918 | 266.204 | 247.462 | 261.33 | 257.363 | 253.976 | 245.558 | 225.787 | 214.611 | 199.791 | 193.595 | 204.199 | 206.272 | 235.126 | 259.72 | 257.01 | 233.952 | 0 | 203.739 | 210.527 | 210.527 | 215.983 | 215.983 | 239.559 | 239.559 | 223.532 | 223.532 | 239.27 | 239.27 | 232.796 | 232.796 | 0 |
| Other Current Assets
| 26.356 | 16.014 | 35.151 | 41.78 | 98.2 | 114.674 | 124.334 | 20.718 | 19.275 | 11.491 | 41.387 | 67.629 | 60.297 | 43.791 | 18.088 | 38.335 | 15.757 | 16.175 | 16.278 | 30.322 | 28.602 | 28.831 | 43.748 | 19.952 | 18.146 | 35.436 | 25.072 | 32.591 | 89.33 | 19.649 | 10.319 | 39.658 | 13.693 | 0 | 11.235 | 19.194 | 19.194 | 13.108 | 13.108 | 26.976 | 26.976 | 12.565 | 12.565 | 38.31 | 38.31 | 18.737 | 18.737 | 0 |
| Total Current Assets
| 2,045.832 | 2,467.93 | 2,412.944 | 2,039.674 | 2,630.738 | 2,693.404 | 2,768.419 | 2,189.314 | 2,134.636 | 2,104.911 | 2,051.142 | 2,060.812 | 1,662.535 | 1,899.699 | 1,827.286 | 1,585.775 | 1,842 | 1,818.253 | 1,901.432 | 1,781.877 | 2,105.789 | 2,448.18 | 2,626.523 | 1,654.393 | 1,500.132 | 1,363.141 | 1,561.903 | 1,524.401 | 1,266.59 | 1,192.757 | 1,111.883 | 1,103.663 | 1,109.755 | 460.239 | 1,031.302 | 1,103.219 | 1,103.219 | 934.674 | 934.674 | 835.026 | 835.026 | 1,177.353 | 1,177.353 | 830.775 | 830.775 | 854.677 | 828.359 | 95.994 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 7,779.581 | 7,269.304 | 6,836.705 | 6,467.636 | 6,249.1 | 6,237.89 | 6,339.279 | 6,159.082 | 6,256.796 | 6,234.712 | 5,947.673 | 5,673.433 | 4,779.134 | 3,886.633 | 3,960.069 | 3,882.056 | 3,044.539 | 2,993.615 | 3,064.811 | 3,098.77 | 2,964.196 | 2,679.588 | 2,612.904 | 2,494.752 | 2,433.484 | 2,118.843 | 1,536.209 | 1,536.569 | 1,550.131 | 1,623.646 | 1,565.583 | 1,607.012 | 1,544.894 | 0 | 1,542.153 | 1,531.148 | 1,531.148 | 1,542.668 | 1,542.668 | 1,410.35 | 1,410.35 | 962.945 | 962.945 | 932.029 | 932.029 | 871.155 | 849.204 | 0 |
| Goodwill
| 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 |
| Intangible Assets
| 981.866 | 16.967 | 20.269 | 22.146 | 23.261 | 27.081 | 30.468 | 33.481 | 36.376 | 22.139 | 22.687 | 24.28 | 26.051 | 26.321 | 30.184 | 30.476 | 33.048 | 35.023 | 29.506 | 33.636 | 38.273 | 41.293 | 33.238 | 33.398 | 34.499 | 33.933 | 30.801 | 30.768 | 27.459 | 25.178 | 27.396 | 26.266 | 28.174 | 0 | 29.689 | 32.732 | 32.732 | 28.331 | 28.331 | 24.798 | 24.798 | 6.347 | 6.347 | 7.291 | 7.291 | 5.904 | 5.905 | 0 |
| Goodwill and Intangible Assets
| 14.507 | 16.967 | 20.269 | 22.146 | 23.261 | 27.081 | 30.468 | 33.481 | 36.376 | 22.139 | 22.687 | 24.28 | 26.051 | 26.321 | 30.184 | 30.476 | 33.048 | 35.023 | 29.506 | 33.636 | 38.273 | 41.293 | 33.238 | 33.398 | 34.499 | 33.933 | 30.801 | 30.768 | 27.459 | 25.178 | 27.396 | 26.266 | 28.174 | 0 | 29.689 | 32.732 | 32.732 | 28.331 | 28.331 | 24.798 | 24.798 | 6.347 | 6.347 | 7.291 | 7.291 | 5.904 | 5.905 | 0 |
| Long Term Investments
| 0 | 16.555 | 13.555 | 12.251 | 13.555 | 13.555 | 13.555 | -221.308 | -129.759 | -83.541 | 95.396 | 95.48 | 106.476 | 121.283 | 120.17 | 7.317 | 7.35 | -2.833 | 8.322 | 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 |
| Tax Assets
| 51.186 | 34.262 | 32.681 | 32.496 | 28.664 | 22.834 | 27.568 | 23.718 | 23.443 | 24.776 | 26.162 | 32.65 | 33.132 | 30.812 | 31.349 | 29.408 | 38.995 | 22.172 | 20.229 | 19.185 | 19.185 | 16.543 | 16.543 | 14.555 | 11.819 | 12.756 | 12.534 | 12.521 | 9.707 | 10.481 | 8.98 | 0 | 24.89 | 0 | 25.435 | 27.41 | 0 | 30.488 | 0 | 30.716 | 0 | 31.095 | 0 | 1.394 | 0 | 1.394 | 0 | 0 |
| Other Non-Current Assets
| 496.545 | 405.966 | 243.106 | 178.604 | 4.992 | 4.992 | 4.713 | 482.217 | 398.365 | 357.256 | 455.894 | 341.828 | 791.724 | 429.432 | 358.921 | 79.466 | 134.757 | 247.578 | 99.029 | 100.976 | 76.781 | 96.715 | 117.965 | 145.879 | 103.747 | 88.656 | 169.052 | 127.763 | 61.14 | 37.664 | 116.762 | 39.185 | 42.783 | -460.239 | 37.551 | 22.444 | 49.854 | 9.467 | 39.955 | 46.84 | 77.556 | 42.16 | 73.255 | 8.491 | 9.885 | 8.491 | 66.792 | -95.994 |
| Total Non-Current Assets
| 8,341.819 | 7,743.054 | 7,146.316 | 6,713.133 | 6,319.572 | 6,306.352 | 6,415.583 | 6,477.19 | 6,585.221 | 6,555.342 | 6,547.812 | 6,167.671 | 5,736.517 | 4,494.481 | 4,500.693 | 4,028.723 | 3,258.689 | 3,295.555 | 3,221.897 | 3,252.567 | 3,098.435 | 2,834.139 | 2,780.65 | 2,688.584 | 2,583.549 | 2,254.188 | 1,748.596 | 1,707.621 | 1,648.437 | 1,696.969 | 1,718.721 | 1,672.463 | 1,640.741 | -460.239 | 1,634.828 | 1,613.734 | 1,613.734 | 1,610.954 | 1,610.954 | 1,512.704 | 1,512.704 | 1,042.547 | 1,042.547 | 949.205 | 949.205 | 886.944 | 921.901 | -95.994 |
| Total Assets
| 10,387.651 | 10,210.984 | 9,559.26 | 8,752.807 | 8,950.31 | 8,999.756 | 9,184.002 | 8,666.504 | 8,719.857 | 8,660.253 | 8,598.954 | 8,228.483 | 7,399.052 | 6,394.18 | 6,327.979 | 5,614.498 | 5,100.689 | 5,113.808 | 5,123.329 | 5,034.444 | 5,204.224 | 5,282.319 | 5,407.173 | 4,342.977 | 4,083.681 | 3,617.329 | 3,310.499 | 3,232.022 | 2,915.027 | 2,889.726 | 2,830.604 | 2,776.126 | 2,750.496 | 0 | 2,666.13 | 2,716.953 | 2,716.953 | 2,545.628 | 2,545.628 | 2,347.73 | 2,347.73 | 2,219.9 | 2,219.9 | 1,779.98 | 1,779.98 | 1,741.621 | 1,750.26 | 0 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 169.485 | 150.421 | 160.807 | 149.722 | 141.011 | 127.718 | 139.525 | 156.834 | 197.011 | 210.904 | 234.513 | 194.136 | 167.02 | 177.948 | 153.441 | 181.794 | 177.098 | 177.404 | 149.408 | 143.665 | 147.992 | 149.299 | 142.827 | 153.106 | 156.737 | 142.909 | 124.412 | 113.03 | 109.228 | 102.064 | 89.159 | 93.223 | 99.66 | 0 | 89.418 | 76.404 | 83.142 | 76.92 | 78.596 | 67.228 | 74.333 | 64.819 | 65.224 | 50.723 | 54.066 | 53.807 | 54.204 | 0 |
| Short Term Debt
| 644.646 | 868.964 | 1,057.719 | 904.503 | 757.083 | 597.975 | 634.176 | 838.901 | 869 | 668.664 | 518.791 | 970.393 | 1,105.759 | 1,136.446 | 1,167.522 | 1,516.52 | 1,263.973 | 1,253.057 | 1,261.39 | 326.289 | 377.712 | 400.586 | 416.575 | 444.992 | 299.526 | 220.187 | 185.996 | 320.448 | 313.401 | 357.738 | 354.425 | 322.418 | -244.834 | 0 | -11.813 | -235.543 | 166.859 | -99.44 | 139.134 | 7.105 | 165 | 165.405 | 165 | -28.459 | 165 | -107.099 | 165 | 0 |
| Tax Payables
| 54.557 | 98.372 | 66.511 | 39.955 | 21.267 | 30.858 | 25.011 | 15.569 | 19.631 | 38.989 | 34.307 | 27.309 | 22.816 | 22.849 | 12.44 | 2.362 | 0 | 4.42 | 0 | 1.246 | 22.132 | 52.641 | 52.641 | 37.394 | 48.427 | 80.852 | 58.036 | 34.911 | 33.856 | 45.956 | 32.436 | 0 | 27.653 | 0 | 28.782 | 19.345 | 0 | 36.293 | 0 | 16.398 | 0 | 70.074 | 0 | 23.004 | 0 | 0 | 0 | 0 |
| Deferred Revenue
| 0 | 0 | 0 | 0 | 0.399 | 0.079 | 0.079 | 413.271 | 709.547 | 0.365 | 0.14 | 0.14 | 0.14 | 0.14 | 386.336 | 386.206 | 301.423 | 307.732 | 334.772 | 360.942 | 641.296 | 394.651 | 493.081 | 410.586 | 612.487 | 384.829 | 346.413 | 272.486 | 462.359 | 256.092 | 258.405 | 0 | 446.749 | 0 | 255.626 | 402.402 | 0 | 238.574 | 0 | 319.415 | 0 | 252.845 | 0 | 193.459 | 0 | 269.601 | 0 | 0 |
| Other Current Liabilities
| 924.151 | 527.244 | 629.736 | 436.953 | 643.796 | 349.357 | 368.708 | 397.704 | 690.202 | 424.085 | 466.639 | 427.479 | 683.298 | 342.398 | 375.6 | 378.221 | 299.531 | 289.21 | 303.35 | 348.151 | 612.859 | 331.5 | 428.015 | 378.515 | 567.794 | 310.615 | 299.153 | 244.79 | 432.007 | 211.892 | 233.227 | 307.933 | -20.496 | 0 | -22.739 | -6.503 | 408.506 | -31.478 | 241.713 | 470.174 | 321.572 | 187.738 | 257.812 | -18.589 | 194.531 | 0.964 | 273.063 | 0 |
| Total Current Liabilities
| 1,792.839 | 1,645.001 | 1,914.773 | 1,531.133 | 1,563.556 | 1,105.987 | 1,167.499 | 1,409.087 | 1,775.844 | 1,343.007 | 1,254.39 | 1,619.457 | 1,979.033 | 1,679.781 | 1,709.16 | 2,089.984 | 1,743.147 | 1,742.873 | 1,746.79 | 832.13 | 1,167.672 | 944.991 | 1,053.046 | 1,014.367 | 1,072.845 | 754.924 | 726.353 | 713.54 | 890.043 | 719.315 | 709.247 | 723.574 | 783.134 | 0 | 594.9 | 658.507 | 658.507 | 459.443 | 459.443 | 560.905 | 560.905 | 488.036 | 488.036 | 413.597 | 413.597 | 489.769 | 492.267 | 0 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 4,202.811 | 3,893.845 | 3,476.267 | 3,252.246 | 3,544.857 | 3,846.75 | 4,033.667 | 4,195.552 | 3,987.845 | 4,220.808 | 4,310.161 | 3,622.855 | 2,803.697 | 2,079.578 | 2,050.333 | 1,109.978 | 923.223 | 973.388 | 998.893 | 1,863.795 | 1,708.658 | 1,778.769 | 1,828.873 | 996.213 | 785.761 | 515.526 | 298.951 | 299.463 | 297.038 | 339.335 | 400.758 | 439.199 | 378.88 | 379.126 | 418.957 | 517.474 | 517.474 | 445.866 | 445.866 | 276.5 | 276.5 | 165 | 165 | 247.5 | 247.5 | 330 | 330 | 0 |
| Deferred Revenue Non-Current
| 0 | 0 | 0 | 0 | 0 | 314.489 | 310.883 | 0 | 17.83 | 0 | 0 | 0 | 0 | 0 | 16.6 | 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
| 3.98 | 4.78 | 4.662 | 3.86 | 2.837 | 1.482 | 1.278 | 0 | 10.665 | 0 | 0 | 0 | 0.601 | 0 | 1.51 | 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 |
| Other Non-Current Liabilities
| 43.679 | 43.016 | 46.952 | 48.797 | 48.022 | 47.103 | 46.124 | 44.523 | 26.269 | 43.439 | 43.095 | 51.398 | 50.882 | 50.404 | 33.32 | 56.151 | 55.768 | 54.761 | 53.75 | 54.722 | 54.189 | 53.421 | 52.658 | 46.164 | 45.588 | 45.719 | 46.38 | 47.171 | 46.369 | 61.291 | 119.535 | 44.256 | 43.642 | -379.126 | 41.349 | 36.899 | 36.899 | 40.997 | 40.997 | 32.39 | 32.39 | 31.277 | 31.277 | 8.287 | 8.287 | 8.304 | 28.856 | 0 |
| Total Non-Current Liabilities
| 4,250.47 | 3,941.641 | 3,527.881 | 3,304.903 | 3,595.716 | 3,895.335 | 4,081.069 | 4,240.075 | 4,042.609 | 4,264.247 | 4,353.256 | 3,674.253 | 2,855.18 | 2,129.982 | 2,101.763 | 1,166.129 | 978.991 | 1,028.149 | 1,052.643 | 1,918.517 | 1,762.847 | 1,832.19 | 1,881.531 | 1,042.377 | 831.349 | 561.245 | 345.331 | 346.634 | 343.407 | 400.626 | 520.293 | 483.455 | 422.522 | 0 | 460.306 | 554.373 | 554.373 | 486.863 | 486.863 | 308.89 | 308.89 | 196.277 | 196.277 | 255.787 | 255.787 | 338.304 | 358.856 | 0 |
| Total Liabilities
| 6,043.309 | 5,586.642 | 5,442.654 | 4,836.036 | 5,159.272 | 5,001.322 | 5,248.568 | 5,649.162 | 5,818.453 | 5,607.254 | 5,607.646 | 5,293.71 | 4,834.213 | 3,809.763 | 3,810.923 | 3,256.113 | 2,722.138 | 2,771.022 | 2,799.433 | 2,750.647 | 2,930.519 | 2,777.181 | 2,934.577 | 2,056.744 | 1,904.194 | 1,316.169 | 1,071.684 | 1,060.174 | 1,233.45 | 1,119.941 | 1,229.54 | 1,207.029 | 1,205.656 | 0 | 1,055.206 | 1,212.88 | 1,212.88 | 946.306 | 946.306 | 869.795 | 869.795 | 684.313 | 684.313 | 669.384 | 669.384 | 828.073 | 851.123 | 0 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 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 |
| Common Stock
| 1,726.302 | 1,726.28 | 1,726.28 | 1,726.28 | 1,726.28 | 1,726.28 | 1,726.28 | 1,526.28 | 1,526.28 | 1,526.28 | 1,526.28 | 1,526.28 | 1,403.525 | 1,403.525 | 1,403.525 | 1,403.525 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,324.08 | 1,211.447 | 1,168.28 | 1,168.28 | 1,168.28 | 1,168.28 | 0 | 1,168.28 | 1,168.28 | 1,168.28 | 1,168.28 | 1,168.28 | 1,168.28 | 1,168.28 | 1,168.28 | 1,168.28 | 1,128.28 | 1,128.28 | 1,128.28 | 1,128.28 | 0 |
| Retained Earnings
| 682.411 | 1,011.873 | 781.001 | 581.166 | 684.573 | 625.163 | 632.956 | 558.551 | 442.613 | 617.618 | 556.029 | 508.963 | 386.282 | 429.26 | 361.899 | 246.94 | 284.616 | 243.658 | 220.854 | 177.622 | 163.467 | 420.349 | 383.4 | 329.058 | 219.676 | 360.359 | 290.109 | 214.715 | 150.149 | 263.04 | 187.298 | 210.379 | 131.075 | 0 | 216.228 | 109.376 | 145.355 | 222.917 | 240.604 | 101.53 | 119.217 | 176.869 | 176.869 | -44.122 | -44.122 | -241.17 | -255.581 | 0 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | 243.62 | -0 | 197.755 | 212.235 | 197.755 | 197.755 | 174.345 | 164.774 | 899.53 | 297.068 | 273.668 | 273.668 | 273.668 | 260.157 | 260.157 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 43.167 | 0 | 0 | 0 | -0 | 1,610.924 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | 199.714 |
| Other Total Stockholders Equity
| 1,935.629 | 1,886.189 | 1,609.325 | 1,380.185 | 1,380.185 | 1,449.236 | 1,576.198 | 734.756 | 734.756 | 744.327 | 744.225 | 899.53 | 610.258 | 610.258 | 610.258 | 555.323 | 634.768 | 634.768 | 634.768 | 634.768 | 634.768 | 634.768 | 634.768 | 597.496 | 597.496 | 502.474 | 502.474 | 502.474 | 65.109 | 206.296 | 245.486 | 245.485 | 135.391 | 0 | 190.438 | 190.438 | 190.438 | 190.438 | 190.438 | 190.438 | 190.438 | 190.438 | 190.438 | 26.438 | 26.438 | 40.849 | 26.438 | 0 |
| Total Shareholders Equity
| 4,344.342 | 4,624.342 | 4,116.606 | 3,916.771 | 3,791.038 | 3,998.434 | 3,935.434 | 3,017.342 | 2,901.404 | 3,052.999 | 2,991.308 | 2,934.773 | 2,564.839 | 2,584.417 | 2,517.056 | 2,347.162 | 2,371.327 | 2,330.369 | 2,307.565 | 2,264.333 | 2,250.178 | 2,474.219 | 2,437.27 | 2,250.634 | 2,141.252 | 2,258.672 | 2,188.422 | 2,113.028 | 1,613.39 | 1,692.664 | 1,601.064 | 1,569.097 | 1,544.84 | 1,610.924 | 1,610.924 | 1,504.073 | 1,504.073 | 1,599.322 | 1,599.322 | 1,477.935 | 1,477.935 | 1,535.587 | 1,535.587 | 1,110.596 | 1,110.596 | 913.548 | 899.137 | 199.714 |
| Total Equity
| 4,344.342 | 4,624.342 | 4,116.606 | 3,916.771 | 3,791.038 | 3,998.434 | 3,935.434 | 3,017.342 | 2,901.404 | 3,052.999 | 2,991.308 | 2,934.773 | 2,564.839 | 2,584.417 | 2,517.056 | 2,358.385 | 2,378.551 | 2,342.786 | 2,323.896 | 2,283.797 | 2,273.705 | 2,505.138 | 2,472.596 | 2,286.233 | 2,179.487 | 2,301.16 | 2,238.815 | 2,171.848 | 1,681.577 | 1,769.785 | 1,601.064 | 1,569.097 | 1,544.84 | 1,610.924 | 1,610.924 | 1,504.073 | 1,504.073 | 1,599.322 | 1,599.322 | 1,477.935 | 1,477.935 | 1,535.587 | 1,535.587 | 1,110.596 | 1,110.596 | 913.548 | 899.137 | 199.714 |
| Total Liabilities & Shareholders Equity
| 10,387.651 | 10,210.984 | 9,559.26 | 8,752.807 | 8,950.31 | 8,999.756 | 9,184.002 | 8,666.504 | 8,719.857 | 8,660.253 | 8,598.954 | 8,228.483 | 7,399.052 | 6,394.18 | 6,327.979 | 5,614.498 | 5,100.689 | 5,113.808 | 5,123.329 | 5,034.444 | 5,204.224 | 5,282.319 | 5,407.173 | 4,342.977 | 4,083.681 | 3,617.329 | 3,310.499 | 3,232.022 | 2,915.027 | 2,889.726 | 2,830.604 | 2,776.126 | 2,750.496 | 1,610.924 | 2,666.13 | 2,716.953 | 2,716.953 | 2,545.628 | 2,545.628 | 2,347.73 | 2,347.73 | 2,219.9 | 2,219.9 | 1,779.98 | 1,779.98 | 1,741.621 | 1,750.26 | 199.714 |