Central Automotive Products Ltd. (8117.T) - Quarterly Balance Statement

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8117.T
Financials

4575 (JPY) • At close November 8, 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	18,862	20,343	17,738.584	18,543.603	16,397.481	16,450.643	14,357.716	15,834.568	14,491.405	14,764.604	12,414.014	12,701.16	11,628.634	11,265.631	9,515.828	9,503.607	8,378.542	9,626.335	8,461.937	14,094.168	11,178.997	11,173.25	10,159.086	10,045.392	10,045.861	10,053.62	8,855.095	8,880.535	8,224.399	8,051.931	7,051.468	8,134.902	7,762.88	8,467.083	7,960.046	8,181.456	9,437.541	8,821.04	8,675.923	8,536.797	8,071.284	8,216.959	7,531.044	7,469.277	8,000.639	7,911.203	7,563.497	7,622.568	7,028.172	7,504.034	6,909.843	5,948.085	5,922.788	6,229.895	5,641.209	5,771.64	5,267.406	5,457.663	4,666.913	4,713.75	4,049.327	3,886.007
Short Term Investments Numbers are in millions	0	3,000	-659.808	-659.808	-808.995	500.195	1,000.324	1,001.148	1,501.092	1,000.208	500.013	500.039	-659.808	-659.808	-659.808	-659.808	-775.808	-735.808	-735.808	-736.474	-738.474	-659.808	-659.808	-658.706	0	500.09	1,000.546	1,001.318	1,502.167	1,001.548	500.904	501.304	-780.718	0	-655.145	-664.973	-661.196	500.165	500.991	1,499.964	1,499.845	1,499.874	1,499.66	1,499.762	1,499.425	1,499.881	1,499.496	1,499.307	1,499.558	1,299.806	1,299.808	1,299.941	1,299.563	1,299.79	1,299.711	1,299.617	1,299.744	1,299.604	1,299.817	1,299.625	1,499.505	1,498.933
Cash and Short Term Investments Numbers are in millions	18,862	20,343	17,738.584	18,543.603	16,397.481	16,950.838	15,358.04	16,835.716	15,992.497	15,764.812	12,914.027	13,201.199	11,628.634	11,265.631	9,515.828	9,503.607	8,378.542	9,626.335	8,461.937	14,094.168	11,178.997	11,173.25	10,159.086	10,045.392	10,045.861	10,553.71	9,855.641	9,881.853	9,726.566	9,053.479	7,552.372	8,636.206	7,762.88	8,467.083	7,960.046	8,181.456	9,437.541	9,321.205	9,176.914	10,036.761	9,571.129	9,716.833	9,030.704	8,969.039	9,500.064	9,411.084	9,062.993	9,121.875	8,527.73	8,803.84	8,209.651	7,248.026	7,222.351	7,529.685	6,940.92	7,071.257	6,567.15	6,757.267	5,966.73	6,013.375	5,548.832	5,384.94
Net Receivables Numbers are in millions	3,724	4,182	3,906.038	4,083.087	3,648.012	4,527.539	3,346.295	3,779.276	2,612.602	3,377.071	2,934.897	2,457.904	2,624.889	3,346.819	2,484.284	2,858.301	2,692.153	3,243.194	2,571.883	2,945.16	2,481.252	3,095.114	2,192.819	2,225.908	2,098.626	3,223.974	1,983.1	2,574.578	2,263.765	3,066.509	2,093.615	2,291.301	1,954.667	2,786.812	1,693.499	1,844.847	1,619.037	2,289.657	1,740.962	1,830.208	1,552.563	2,392.663	1,513.62	1,698.359	1,408.793	1,998.246	1,325.728	1,419.775	1,613.447	2,069.977	1,193.413	1,456.139	1,201.611	1,887.195	1,381.196	1,540.536	1,635.044	2,424.337	1,518.241	1,515.963	2,378.845	1,760.499
Inventory Numbers are in millions	2,490	2,403	2,528.56	2,270.44	2,376.58	1,949.599	1,890.84	1,552.83	1,338.496	1,247.535	1,571.836	1,683.328	1,446.444	1,114.013	1,202.593	1,133.942	1,309.922	908.344	1,113.165	805.405	869.226	822.006	825.85	894.275	693.883	560.165	610.663	528.425	536.148	492.994	560.936	480.755	530.097	398.405	598.066	541.653	601.012	598.071	669.24	593.902	670.71	695.061	527.423	443.937	515.205	396.534	423.29	438.524	464.006	401.169	376.575	397.081	467.531	466.774	493.997	513.319	435.327	368.133	418.292	409.464	621.064	778.779
Other Current Assets Numbers are in millions	518	489	578.688	496.473	489.088	274.331	692.467	652.032	818.435	241.824	365.288	335.471	310.802	310.264	349.503	310.995	309.501	300.924	516.717	109.921	100.505	118.676	95.022	145.294	93.731	88.974	222.32	306.147	306.865	121.964	184.145	252.45	275.588	69.267	203.838	259.585	279.644	81.354	416.391	213.852	332.524	64.406	240.911	308.488	284.211	82.001	240.226	357.513	408.113	84.663	387.817	497.285	559.684	104.074	464.927	569.012	642.161	84.857	567.813	665.566	103.273	743.17
Total Current Assets Numbers are in millions	25,594	27,417	24,751.87	25,393.603	22,911.161	23,702.307	21,287.642	22,819.854	20,762.03	20,631.242	17,786.048	17,677.902	16,010.769	16,036.727	13,552.208	13,806.845	12,690.118	14,078.797	12,663.702	17,954.654	14,629.98	15,209.046	13,272.777	13,310.869	12,932.101	14,426.823	12,671.724	13,291.003	12,833.344	12,734.946	10,391.068	11,660.712	10,523.232	11,721.567	10,455.449	10,827.541	11,937.234	12,290.287	12,003.507	12,674.723	12,126.926	12,868.963	11,312.658	11,419.823	11,708.273	11,887.865	11,052.237	11,337.687	11,013.296	11,359.649	10,167.456	9,598.531	9,451.177	9,987.728	9,281.04	9,694.124	9,279.682	9,634.594	8,471.076	8,604.368	8,652.014	8,667.388
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8,590	7,672	7,535.479	6,570.051	6,443.708	6,456.434	6,148.085	3,907.209	3,892.247	3,876.915	3,916.225	3,949.893	3,972.669	3,859.003	3,777.357	3,260.823	3,185.614	3,128.096	3,106.085	3,013.066	2,993.298	2,978.451	2,556.643	2,502.526	2,517.346	2,528.823	2,581.342	2,601.105	2,627.565	2,513.571	2,427.081	2,370.888	2,376.663	2,181.748	2,148.75	2,165.651	2,181.008	2,189.762	2,202.591	2,220.032	2,249.234	2,262.515	2,199.401	2,198.655	2,120.101	2,132.958	2,117.989	2,110.017	2,016.343	2,003.413	2,027.692	2,076.225	2,015.454	2,048.578	2,060.694	2,069.162	2,022.99	2,057.731	2,078.849	2,105.154	2,201.606	2,162.362
Goodwill Numbers are in millions	3,580	3,691	3,802.331	3,528.971	3,624.348	3,719.726	3,815.104	3,910.481	4,005.859	4,101.236	4,196.614	4,291.992	4,387.369	4,482.747	4,578.124	4,673.502	4,768.696	4,864.165	5,342.225	0.605	0.251	0	0	0	18.273	73.092	127.91	182.728	237.546	292.365	347.183	402.001	456.819	511.638	566.456	621.274	676.092	730.911	785.729	840.547	895.365	950.184	1,005.002	1,059.82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	103	92.04	97.704	95.001	94.373	93.15	89.323	94.314	111.271	122.763	117.495	126.96	123.257	136.642	156.382	276.205	460.677	641.385	240.118	259	279	293.722	308.054	331.246	355.652	377.815	502.849	230.638	242.38	257.745	272.188	281.519	294.614	243.272	239.877	241.036	122.899	124.987	91.563	89.082	58.904	64.347	70.833	73.86	69.799	82.604	94.641	108.036	95.751	107.679	118.11	131.452	143.895	155.817	156.162	164.82	167.098	177.176	186.588	198.527	136.932	133.509
Goodwill and Intangible Assets Numbers are in millions	3,683	3,783.629	3,900.035	3,623.972	3,718.721	3,812.876	3,904.427	4,004.795	4,117.13	4,223.999	4,314.109	4,418.952	4,510.626	4,619.389	4,734.506	4,949.707	5,229.373	5,505.55	5,582.343	259.605	279.251	293.722	308.054	331.246	373.925	450.907	630.759	413.366	479.926	550.11	619.371	683.52	751.433	754.91	806.333	862.31	798.991	855.898	877.292	929.629	954.269	1,014.531	1,075.835	1,133.68	69.799	82.604	94.641	108.036	95.751	107.679	118.11	131.452	143.895	155.817	156.162	164.82	167.098	177.176	186.588	198.527	136.932	133.509
Long Term Investments Numbers are in millions	18,009	17,377	16,097.774	16,053.855	15,361	12,769.471	11,758.583	11,328.721	13,039	13,400	13,935	14,012	14,084.852	13,565.851	13,220.856	12,882.071	12,705.51	10,426.039	11,019.675	9,892.651	10,219.827	10,289.188	10,267.374	10,806.243	9,948.136	9,110.18	8,347.412	8,298.134	7,131.019	7,939.038	8,788.933	7,100.605	8,245	7,536.989	8,231	7,781	6,428	4,438.825	3,818.274	2,197.708	2,109.132	2,002.219	2,147.389	1,863.408	1,673.319	1,577.509	1,456.735	1,373.236	1,609.958	1,854.721	1,603.578	1,591.585	1,629.626	1,601.837	1,569.451	1,480.452	1,507.425	1,578.232	1,481.437	1,385.558	924.047	711.281
Tax Assets Numbers are in millions	166	302	264.37	301.294	438.047	654.161	352.042	480.024	530.526	596.656	364.126	368.101	511.2	561.566	529.811	590.877	567.44	607.759	237.64	385.62	402.443	390.071	209.169	118.514	222.744	500.09	1,000.546	1,001.318	1,502.167	1,001.548	500.904	501.304	-8,245	13.498	-8,231	-7,781	-6,428	500.165	500.991	1,499.964	1,499.845	123.052	1,499.66	1,499.762	1,499.425	163.171	1,499.496	1,499.307	1,499.558	219.705	1,299.808	1,299.941	1,299.563	301.947	1,299.711	1,299.617	1,299.744	269.815	1,299.817	1,299.625	324.297	1,498.933
Other Non-Current Assets Numbers are in millions	660	835.371	806.215	809.835	659.948	1,955.356	2,448.829	2,475.865	659.211	658.881	659.011	659.484	741.785	743.519	723.088	739.649	749.433	759.551	736.269	718.827	885.067	890.2	886.35	894.966	661.621	660.464	656.694	653.601	646.885	645.215	660.881	670.422	8,245.09	658.687	8,231.85	7,781.831	6,428.496	670.673	671.932	894.745	898.408	2,278.574	842.489	869.947	1,350.218	2,662.48	1,205.212	1,170.548	1,160.317	1,910.949	890.161	957.456	963.878	1,981.644	987.56	1,003.391	1,000.54	2,002.483	1,002.093	1,003.783	1,919.149	768.787
Total Non-Current Assets Numbers are in millions	31,108	29,970	28,603.873	27,359.007	26,621.424	25,648.298	24,611.966	22,196.614	22,238.114	22,756.451	23,188.471	23,408.43	23,821.132	23,349.328	22,985.618	22,423.127	22,437.37	20,426.995	20,682.012	14,269.769	14,779.886	14,841.632	14,227.59	14,653.495	13,723.772	13,250.464	13,216.753	12,967.524	12,387.562	12,649.482	12,997.17	11,326.739	11,373.186	11,145.832	11,186.933	10,809.792	9,408.495	8,655.323	8,071.08	7,742.078	7,710.888	7,680.891	7,764.774	7,565.452	6,712.862	6,618.722	6,374.073	6,261.144	6,381.927	6,096.467	5,939.349	6,056.659	6,052.416	6,089.823	6,073.578	6,017.442	5,997.797	6,085.437	6,048.784	5,992.647	5,506.031	5,274.872
Total Assets Numbers are in millions	56,702	57,387	53,355.746	52,752.612	49,532.588	49,350.607	45,899.61	45,016.47	43,000.147	43,387.695	40,974.52	41,086.334	39,831.903	39,386.058	36,537.828	36,229.974	35,127.49	34,505.793	33,345.716	32,224.426	29,409.866	30,050.68	27,500.367	27,964.364	26,655.873	27,677.287	25,888.478	26,258.527	25,220.906	25,384.429	23,388.239	22,987.452	21,896.418	22,867.4	21,642.382	21,637.333	21,345.729	20,945.61	20,074.587	20,416.801	19,837.814	20,549.854	19,077.432	18,985.275	18,421.135	18,506.587	17,426.31	17,598.831	17,395.223	17,456.116	16,106.805	15,655.19	15,503.593	16,077.551	15,354.618	15,711.566	15,277.479	15,720.031	14,519.86	14,597.015	14,158.045	13,942.26
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,456	2,201	2,535.591	2,426.774	2,397.413	2,323.31	2,590.469	2,208.369	2,038.268	1,921.039	2,135.334	2,008.529	2,084.316	1,895.277	1,766.226	1,926.138	1,767.464	2,139.96	2,288.113	1,579.062	1,294.685	1,720.855	1,340.495	1,483.33	1,277.253	1,880.237	1,324.214	1,665.663	1,472.298	1,755.362	1,396.142	1,445.562	1,314.045	1,573.604	1,233.117	1,357.765	1,154.745	1,437.644	1,327.766	1,479.231	1,321.326	1,558.1	1,213.365	1,214.209	1,118.429	1,088.361	1,136.544	1,223.814	1,397.914	1,207.443	999.095	1,034.425	991	1,169.904	1,220.556	1,255.999	1,298.419	1,458.969	1,230.604	1,213.448	1,265.016	1,441.271
Short Term Debt Numbers are in millions	0	-144.463	0	0	0	-219.968	0	0	0	-222.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119.328	180.915	187.071	190.954	151.347	151.536	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	796	2,117	1,031.599	1,696.869	763.816	1,955.653	786.212	1,210.672	562.543	1,351.398	474.855	1,036.749	592.817	1,116.875	281.839	782.342	310.817	1,444.898	803.522	1,134.748	402.811	885.541	292.506	581.982	262.892	748.444	278.251	543.185	266.473	658.09	164.478	471.69	216.351	711.395	282.264	428.073	229.568	134.949	3.057	292.716	115.08	691.765	230.734	432.46	218.507	598.129	201.093	426.147	204.165	824.385	402.958	221.766	77.864	445.624	129.425	503.41	226.567	700.187	318.432	371.743	212.767	139.875
Deferred Revenue Numbers are in millions	0	144.463	0	0	0	219.968	0	0	0	222.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	951.265	392.918	652.873	335.145	348.774	110.693	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	2,642	3,942	2,500.026	3,045.779	2,437.215	3,703.13	2,112.288	2,614.691	2,374.595	3,247.521	1,874.128	2,461.983	2,450.073	2,721.329	1,542.456	1,871.784	1,828.472	3,023.825	1,847.882	2,314.547	1,713.141	2,213.469	1,038.044	1,390.998	1,268.929	1,768.017	1,005.956	1,295.442	1,231.523	1,628.947	768.037	1,127.562	1,018.635	565.719	430.524	368.877	651.384	418.011	519.265	866.644	896.726	1,467.284	764.491	981.499	946.932	1,260.123	718.699	963.543	936.866	1,433.276	926.952	807.937	889.514	1,180.527	766.452	1,211.636	1,104.172	1,454.467	948.856	1,221.161	901.661	802.549
Total Current Liabilities Numbers are in millions	5,098	6,143	5,035.617	5,472.553	4,834.628	6,026.44	4,702.757	4,823.06	4,412.863	5,168.56	4,009.462	4,470.512	4,534.389	4,616.606	3,308.682	3,797.922	3,595.936	5,163.785	4,135.995	3,893.609	3,007.826	3,934.324	2,378.539	2,874.328	2,546.182	3,648.254	2,330.17	2,961.105	2,703.821	3,384.309	2,164.179	2,573.124	2,332.68	3,209.916	2,237.474	2,566.586	2,332.228	2,355.776	2,109.26	2,345.875	2,218.052	3,025.384	1,977.856	2,195.708	2,065.361	2,348.484	1,855.243	2,187.357	2,334.78	2,640.719	1,926.047	1,842.362	1,880.514	2,350.431	1,987.008	2,467.635	2,402.591	2,913.436	2,179.46	2,434.609	2,166.677	2,243.82
Non-Current Liabilities:
Long Term Debt 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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	3	0	0	0	5.485	0	0	0	6.914	0	0	0	8.195	0	0	0	9.13	0	0	0	10.079	0	0	0	80.824	0	0	0	153.654	0	0	0	13.006	0	0	0	84.494	0	0	0	14.034	0	0	0	15.49	0	0	0	16.757	0	0	0	14.527	0	0	0	15.674	0	0	19.211	0
Other Non-Current Liabilities Numbers are in millions	1,354	1,322	1,534.219	1,368.932	1,391.879	1,385.833	1,416.843	1,427.192	1,428.545	1,399.466	1,221.238	1,213.77	1,261.47	1,224.261	1,240.717	1,233.348	1,218.275	1,212.65	1,226.146	1,137.121	1,188.455	1,217.475	1,223.985	1,229.618	1,238.454	1,233.356	1,409.385	1,409.278	1,391.224	1,209.32	1,208.629	1,082.134	1,101.075	1,106.545	1,189.676	1,149.405	1,294.379	1,130.641	1,192.938	1,460.36	1,428.406	1,403.238	1,391.322	1,390.266	1,380.909	1,349.411	1,364.67	1,349.089	1,354	1,336.51	1,324.172	1,318.747	1,328.597	1,326.138	1,325.469	1,317.673	1,308.899	1,286.763	1,295.767	1,295.755	1,272.684	1,344.431
Total Non-Current Liabilities Numbers are in millions	1,354	1,325	1,534.219	1,368.932	1,391.879	1,391.318	1,416.843	1,427.192	1,428.545	1,406.38	1,221.238	1,213.77	1,261.47	1,232.456	1,240.717	1,233.348	1,218.275	1,221.78	1,226.146	1,137.121	1,188.455	1,227.554	1,223.985	1,229.618	1,238.454	1,314.18	1,409.385	1,409.278	1,391.224	1,362.974	1,208.629	1,082.134	1,101.075	1,119.551	1,189.676	1,149.405	1,294.379	1,215.135	1,192.938	1,460.36	1,428.406	1,417.272	1,391.322	1,390.266	1,380.909	1,364.901	1,364.67	1,349.089	1,354	1,353.267	1,324.172	1,318.747	1,328.597	1,340.665	1,325.469	1,317.673	1,308.899	1,302.437	1,295.767	1,295.755	1,291.895	1,344.431
Total Liabilities Numbers are in millions	6,452	7,468	6,569.836	6,841.485	6,226.507	7,417.758	6,119.6	6,250.252	5,841.408	6,574.94	5,230.7	5,684.282	5,795.859	5,849.062	4,549.399	5,031.27	4,814.211	6,385.565	5,362.141	5,030.73	4,196.281	5,161.878	3,602.524	4,103.946	3,784.636	4,962.434	3,739.555	4,370.383	4,095.045	4,747.283	3,372.808	3,655.258	3,433.755	4,329.467	3,427.15	3,715.991	3,626.607	3,570.911	3,302.198	3,806.235	3,646.458	4,442.656	3,369.178	3,585.974	3,446.27	3,713.385	3,219.913	3,536.446	3,688.78	3,993.986	3,250.219	3,161.109	3,209.111	3,691.096	3,312.477	3,785.308	3,711.49	4,215.873	3,475.227	3,730.364	3,458.572	3,588.251
Equity:
Preferred Stock 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	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	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001	1,001
Retained Earnings Numbers are in millions	42,175	41,751	39,786.918	38,691.875	36,635.124	35,805.251	33,726.429	32,797.223	31,270.241	30,896.841	29,637.74	29,129.144	27,986.853	27,423.778	26,168.32	25,543.556	24,714.288	22,672.16	22,256.281	22,186.614	20,267.121	19,812.58	18,835.518	18,379.092	17,619.534	17,317.232	16,565.284	16,331.847	15,678.428	15,277.948	14,638.817	14,327.106	13,718.996	13,533.947	12,956.291	12,781.124	12,312.512	12,152.524	11,635.406	11,533.052	11,146.994	11,110.409	10,568.153	10,430.054	10,047.196	9,914.593	9,381.155	9,262.95	8,859.278	8,712.131	8,229.635	7,882.026	7,662.209	7,753.318	7,452.806	7,371.579	6,991.855	6,873.622	6,458.315	6,268.446	5,980.465	5,623.042
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,731	2,820	1,654.021	1,874.281	1,383.545	840.109	766.006	681.308	679.497	705.124	896.77	1,064.116	897.389	5,120.988	668	502	498	347	627	402	404	532	518	937	752	898	1,084	1,057	988	900	917	537	277	536	790	664	917	733	647	587	556	506	649	478	437	388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,343	4,345	4,343.971	4,343.971	4,286.412	4,286.489	4,286.575	4,286.687	4,176.214	4,176.214	4,176.214	4,176.214	4,119.85	-40.403	4,120.164	4,121.33	4,070.04	4,070.107	4,069.887	3,574.866	3,541.464	3,543.222	3,543.325	3,543.326	3,498.702	3,498.62	3,498.639	3,498.297	3,458.433	3,458.198	3,458.614	3,467.088	3,465.667	3,466.986	3,467.941	3,475.218	3,488.61	3,488.175	3,488.983	3,489.514	3,487.362	3,489.789	3,490.101	3,490.247	3,489.669	3,489.609	3,824.242	3,798.435	3,846.165	3,748.999	3,625.951	3,611.055	3,631.273	3,632.137	3,588.335	3,553.679	3,573.134	3,629.536	3,585.318	3,597.205	3,718.008	3,729.967
Total Shareholders Equity Numbers are in millions	50,250	49,917	46,785.91	45,911.127	43,306.081	41,932.849	39,780.01	38,766.218	37,126.952	36,779.179	35,711.724	35,370.474	34,005.092	33,505.363	31,957.484	31,167.886	30,283.328	28,090.267	27,954.168	27,164.48	25,213.585	24,888.802	23,897.843	23,860.418	22,871.236	22,714.852	22,148.923	21,888.144	21,125.861	20,637.146	20,015.431	19,332.194	18,462.663	18,537.933	18,215.232	17,921.342	17,719.122	17,374.699	16,772.389	16,610.566	16,191.356	16,107.198	15,708.254	15,399.301	14,974.865	14,793.202	14,206.397	14,062.385	13,706.443	13,462.13	12,856.586	12,494.081	12,294.482	12,386.455	12,042.141	11,926.258	11,565.989	11,504.158	11,044.633	10,866.651	10,699.473	10,354.009
Total Equity Numbers are in millions	50,250	49,917	46,785.91	45,911.127	43,306.081	41,932.849	39,780.01	38,766.218	37,158.739	36,812.755	35,743.82	35,402.052	34,036.044	33,536.996	31,988.429	31,198.704	30,313.279	28,120.228	27,983.575	27,193.696	25,213.585	24,888.802	23,897.843	23,860.418	22,871.236	22,714.852	22,148.923	21,888.144	21,125.861	20,637.146	20,015.431	19,332.194	18,462.663	18,537.933	18,215.232	17,921.342	17,719.122	17,374.699	16,772.389	16,610.566	16,191.356	16,107.198	15,708.254	15,399.301	14,974.865	14,793.202	14,206.397	14,062.385	13,706.443	13,462.13	12,856.586	12,494.081	12,294.482	12,386.455	12,042.141	11,926.258	11,565.989	11,504.158	11,044.633	10,866.651	10,699.473	10,354.009
Total Liabilities & Shareholders Equity Numbers are in millions	56,702	57,387	53,355.746	52,752.612	49,532.588	49,350.607	45,899.61	45,016.47	43,000.147	43,387.695	40,974.52	41,086.334	39,831.903	39,386.058	36,537.828	36,229.974	35,127.49	34,505.793	33,345.716	32,224.426	29,409.866	30,050.68	27,500.367	27,964.364	26,655.872	27,677.286	25,888.478	26,258.527	25,220.906	25,384.429	23,388.239	22,987.452	21,896.418	22,867.4	21,642.382	21,637.333	21,345.729	20,945.61	20,074.587	20,416.801	19,837.814	20,549.854	19,077.432	18,985.275	18,421.135	18,506.587	17,426.31	17,598.831	17,395.223	17,456.116	16,106.805	15,655.19	15,503.593	16,077.551	15,354.618	15,711.566	15,277.479	15,720.031	14,519.86	14,597.015	14,158.045	13,942.26

Central Automotive Products Ltd.

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