Axial Retailing Inc. (8255.T) - Quarterly Balance Statement

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8255.T
Financials

1145 (JPY) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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 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	21,887	24,218	19,161	20,624	21,019	19,472	19,984	18,480	19,541	20,733	19,170	18,205	18,452	19,142	16,864	16,047	17,025	19,557	16,129	14,250	12,376	14,696	9,439	11,845	10,870	16,890	12,737	12,708	12,137	13,833	11,838	9,641	10,366	13,403	10,958	11,642	11,310	13,376	11,450	12,170	12,212	15,226.428	8,577.997	9,902.691	10,946.525	12,849.159	4,630.633	6,218.793	5,792.74	7,915.619	6,465.49	6,120.589	6,715.551	8,160.326	5,226.767	5,610.074	6,229.587	6,721.928	5,034.655	5,250.749	4,611.239	7,982.058	5,672.955	5,528.899	8,353.899
Short Term Investments Numbers are in millions	0	0	0	0	2	470	495	519	540	562	586	610	634	657	681	705	722	746	772	797	824	851	874	901	930	962	994	1,029	1,062	1,094	1,126	1,167	1,212	1,268	1,319	1,376	1,433	1,490	1,547	1,611	1,675	1,739.623	1,803.168	1,867.507	1,934.156	2,000.954	1,751.898	1,806.812	1,862.132	1,918.373	1,974.294	2,050.584	2,044.088	2,092.276	1,867.905	1,858.909	1,902.201	1,945.391	1,494.921	1,465.094	1,501.49	1,456.869	1,449.151	1,231.006	5.879
Cash and Short Term Investments Numbers are in millions	21,887	24,218	19,161	20,624	21,021	19,942	20,479	18,999	20,081	21,295	19,756	18,815	19,086	19,799	17,545	16,752	17,747	20,303	16,901	15,047	13,200	15,547	10,313	12,746	11,800	17,852	13,731	13,737	13,199	14,927	12,964	10,808	11,578	14,671	12,277	13,018	12,743	14,866	12,997	13,781	13,887	16,966.051	10,381.165	11,770.198	12,880.681	14,850.113	6,382.531	8,025.605	7,654.872	9,833.992	8,439.784	8,171.173	8,759.639	10,252.602	7,094.672	7,468.983	8,131.788	8,667.319	6,529.576	6,715.843	6,112.729	9,438.927	7,122.106	6,759.905	8,359.778
Net Receivables Numbers are in millions	7,579	8,450	6,584	6,363	6,478	7,728	5,909	5,861	5,925	7,363	5,107	5,157	5,243	5,958	4,004	4,173	4,114	4,805	3,607	3,813	3,982	4,307	2,760	2,376	2,903	3,338	2,705	2,336	2,457	0	0	0	0	0	0	2,400	2,544	2,961	2,629	2,637	2,731	0	0	0	3,002	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	6,084	7,320	6,061	5,925	5,712	6,864	6,171	6,157	5,801	6,517	5,754	5,763	5,287	6,144	5,348	5,491	5,377	6,348	5,484	5,448	5,073	6,062	5,078	5,053	4,982	5,851	5,065	5,313	5,147	5,821	5,230	5,331	5,116	5,784	5,058	5,112	4,988	5,815	5,081	4,926	4,891	5,666.042	4,929.2	4,770.286	4,709.7	5,629.748	2,888.683	2,887.288	2,786.822	3,353.823	2,689.419	2,955.15	2,840.142	3,044.815	2,669.268	2,635.068	2,345.067	2,853.392	2,469.519	2,591.294	2,456.634	2,743.748	2,445.176	2,267.617	2,790.568
Other Current Assets Numbers are in millions	4,055	4,069	3,374	3,396	4,045	3,851	3,365	2,965	3,537	3,874	3,278	2,954	3,441	3,610	3,188	2,848	3,462	3,503	3,197	2,933	3,530	3,769	3,295	3,341	3,364	3,222	3,074	3,245	4,652	3,714	3,928	3,768	4,542	3,889	3,915	4,072	4,601	4,028	4,375	4,122	4,477	5,442.222	5,028.401	4,943.723	4,384	5,041.268	3,706.467	3,721.98	3,792.352	3,539.296	3,377.634	3,417.235	3,755.309	3,506.547	3,320.017	3,324.626	3,673.068	3,242.718	3,079.327	3,136.591	3,440.212	3,209.996	3,105.291	3,373.714	3,100.538
Total Current Assets Numbers are in millions	39,605	44,057	35,180	36,308	37,256	37,915	35,429	33,463	34,804	38,487	33,309	32,079	32,423	34,854	29,404	28,559	29,978	34,213	28,417	26,444	24,961	28,834	20,572	22,615	22,119	29,301	23,581	23,602	24,393	26,625	23,490	21,583	22,890	26,276	22,477	23,226	23,443	26,180	23,535	23,855	24,311	28,074.315	20,338.766	21,484.207	23,041.356	25,521.129	12,977.681	14,634.873	14,234.046	16,727.111	14,506.837	14,543.558	15,355.09	16,803.964	13,083.957	13,428.677	14,149.923	14,763.429	12,078.422	12,443.728	12,009.575	15,392.671	12,672.573	12,401.236	14,250.884
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	76,732	77,118	77,630	76,737	75,226	83,175	81,233	79,284	77,426	78,168	76,208	74,972	74,332	74,321	73,919	73,539	73,425	70,737	70,861	70,280	69,861	70,232	69,598	68,346	68,505	67,380	67,644	67,102	66,331	64,932	64,370	63,944	63,916	64,916	63,093	61,832	60,846	61,380	60,451	59,226	59,693	60,482.809	59,543.645	58,182.378	57,941.434	59,010.716	39,316.207	37,329.23	35,427.296	35,462.473	29,605.675	29,553.201	29,170.457	29,589.735	30,143.256	29,560.224	29,079.232	29,338.089	29,890.791	29,271.102	27,373.07	27,496.955	27,487.703	27,956.491	27,050.911
Goodwill Numbers are in millions	1	1	1	2	2	2	2	2	2	2	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	14	16	19	21	24	26	28	31	33	36.198	38.611	41.025	43.485	45.968	0.187	0.257	0.327	0.397	0.468	21.379	47.964	74.549	101.134	127.719	153.414	139.532	222.094	305.988	389.883	473.778	557.673	725.463	809.358
Intangible Assets Numbers are in millions	3,240	3,198	3,163	3,102	3,007	3,005	2,704	2,641	2,624	2,649	2,541	2,472	2,453	2,361	2,320	2,334	2,343	2,325	2,319	2,254	2,247	2,171	2,140	2,102	2,109	2,110	2,149	2,144	1,999	1,943	1,938	1,940	1,936	1,946	1,904	1,880	1,821	1,782	1,653	1,559	1,534	1,537.956	1,507.515	1,459.555	1,431.594	1,385.698	1,313.383	1,229.152	1,229.197	1,444.621	1,459.108	1,487.639	1,489.145	1,523.916	1,555.287	1,541.257	1,593.456	1,653.159	1,689.345	1,750.068	1,807.978	1,866.945	1,924.426	2,041.74	1,285.581
Goodwill and Intangible Assets Numbers are in millions	3,241	3,199	3,164	3,104	3,009	3,007	2,706	2,643	2,626	2,651	2,543	2,474	2,455	2,363	2,320	2,334	2,343	2,325	2,319	2,254	2,247	2,171	2,140	2,102	2,109	2,110	2,149	2,144	1,999	1,943	1,938	1,952	1,950	1,962	1,923	1,901	1,845	1,808	1,681	1,590	1,567	1,574.154	1,546.126	1,500.58	1,475.079	1,431.666	1,313.57	1,229.409	1,229.524	1,445.018	1,459.576	1,509.018	1,537.109	1,598.465	1,656.421	1,668.976	1,746.87	1,792.691	1,911.439	2,056.056	2,197.861	2,340.723	2,482.099	2,767.203	2,094.939
Long Term Investments Numbers are in millions	3,781	3,728	3,675	11,859	3,615	2,886	2,841	11,214	2,661	2,684	2,649	11,439	11,075	11,196	11,392	2,505	2,724	2,627	2,850	2,686	2,447	2,625	2,436	2,445	2,719	2,520	2,964	3,154	2,813	2,874	2,719	2,815	2,409	2,600	2,423	2,373	1,889	2,421	2,245	2,279	2,112	1,526.841	1,074.825	926.171	785.537	596.288	504.568	327.169	235.019	-222.308	-313.504	-387.018	-513.549	-642.275	-372.667	-396.741	-435.181	-404.087	75.596	96.179	103.268	97.289	188.029	231.261	1,470.114
Tax Assets Numbers are in millions	3,897	3,275	3,739	3,947	5,571	3,155	3,594	3,756	3,699	2,837	3,344	3,466	3,439	2,843	3,356	3,461	3,506	2,891	3,182	3,444	3,289	2,711	3,138	3,286	3,078	2,712	2,963	3,080	2,029	2,011	2,079	2,040	2,153	2,316	2,329	2,266	2,419	2,003	2,035	1,992	2,022	2,164.987	2,280.366	2,365.34	2,373.932	2,226.397	1,167.11	1,197.809	1,345.854	1,395.418	1,410.73	1,436.541	1,554.287	1,457.162	1,605.989	1,622.811	1,605.373	1,399.073	1,381.467	1,396.359	749.552	800.651	729.191	883.001	657.778
Other Non-Current Assets Numbers are in millions	8,040	7,950	8,031	5	8,245	1,429	1,463	-6,967	1,536	1,570	1,521	-6,898	-6,872	-6,968	-7,067	1,827	1,839	1,834	1,864	1,880	1,908	1,939	1,910	1,912	1,941	1,963	1,993	2,032	2,140	2,184	2,219	2,261	2,311	2,388	2,358	2,405	2,553	2,683	2,732	2,786	2,846	2,900.714	2,952.879	3,013.006	3,072.98	3,127.025	2,755.919	2,804.429	2,841.335	2,891.754	8,443.186	8,323.034	8,022.711	7,995.824	7,811.604	7,786.718	7,979.634	8,860.149	8,500.064	8,632.083	8,705.585	8,363.103	7,989.32	7,812.617	6,770.142
Total Non-Current Assets Numbers are in millions	95,691	95,277	96,239	95,652	95,666	93,652	91,837	89,930	87,948	87,910	86,265	85,453	84,429	83,755	83,920	83,666	83,837	80,414	81,076	80,544	79,752	79,678	79,222	78,091	78,352	76,685	77,713	77,512	75,312	73,944	73,325	73,012	72,739	74,182	72,126	70,777	69,552	70,295	69,144	67,873	68,240	68,649.505	67,397.841	65,987.475	65,648.962	66,392.092	45,057.374	42,888.046	41,079.028	40,972.355	40,605.663	40,434.776	39,771.015	39,998.911	40,844.603	40,241.988	39,975.928	40,985.915	41,759.357	41,451.779	39,129.336	39,098.721	38,876.342	39,650.573	38,043.884
Total Assets Numbers are in millions	135,296	139,334	131,419	131,960	132,922	131,574	127,271	123,398	122,756	126,403	119,581	117,539	116,855	118,616	113,330	112,231	113,819	114,633	109,497	106,992	104,717	108,517	99,800	100,712	100,474	105,993	101,300	101,119	99,710	100,575	96,820	94,599	95,634	100,463	94,609	94,008	93,001	96,482	92,686	91,734	92,557	96,723.825	87,736.611	87,471.687	88,690.32	91,913.227	58,035.06	57,522.927	55,313.08	57,699.47	55,112.5	54,978.334	55,126.105	56,802.875	53,928.56	53,670.665	54,125.851	55,749.344	53,837.779	53,895.507	51,138.911	54,491.392	51,548.915	52,051.809	52,294.768
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	18,630	24,751	18,249	19,091	18,895	23,157	19,371	16,886	16,046	22,297	16,621	16,256	15,576	20,888	15,966	15,818	15,596	20,741	16,031	16,208	15,915	19,836	15,083	15,602	15,156	19,214	16,049	15,803	15,218	19,175	15,743	14,471	14,335	18,802	14,467	14,437	14,250	18,613	14,227	14,051	13,392	18,098.986	13,518.728	13,530.408	13,345	16,695.247	9,047.319	9,935.773	8,873.02	11,309.137	9,353.737	9,399.276	9,100.428	10,933.315	8,538.447	8,212.682	7,898.876	10,484.75	8,176.546	7,926.7	7,423.005	10,060.556	7,798.573	7,108.836	10,159.391
Short Term Debt Numbers are in millions	268	1,967	0	264	266	274	283	295	301	315	336	355	375	366	365	364	365	360	370	380	400	3,932	468	1,720	792	6,453	4,161	5,456	3,333	4,143	3,546	3,969	4,893	6,711	5,008	4,545	5,109	5,195	4,902	5,170	5,431	9,361.39	4,543.828	6,035.088	6,386	9,690.239	4,503.648	3,575.923	3,305.013	4,064.163	4,169.547	4,147.988	4,382.381	5,966.312	4,162.419	4,966.414	5,154.544	5,528.567	4,929.789	4,577.572	4,335.196	5,454.291	5,020.479	7,140.936	7,582.91
Tax Payables Numbers are in millions	0	0	0	920	2,368	1,165	2,175	1,077	2,237	948	1,911	1,040	1,254	261	1,883	953	2,988	1,875	2,611	1,603	1,896	675	1,686	961	1,681	664	1,677	886	1,846	759	1,508	819	1,501	694	1,636	874	1,882	921	1,663	937	1,478	550.988	1,308.589	725.272	1,655.698	523.647	755.515	383.593	674.348	135.771	852.649	498.416	912.528	352.456	905.381	548.627	1,125.995	530.202	937.665	537.733	858.454	419.653	788.266	729.086	245.008
Deferred Revenue Numbers are in millions	680	728	699	661	667	3,004	4,969	4,517	5,365	2,757	4,693	4,454	4,473	2,130	4,704	4,366	6,014	3,181	4,826	4,370	4,250	1,932	3,802	3,587	3,990	1,906	3,767	3,506	4,241	1,985	3,559	3,331	3,761	1,836	3,565	3,331	4,076	1,974	3,460	3,284	3,469	1,547.005	3,093.581	3,070.908	3,314.404	1,415.062	1,816.511	1,894.805	1,772.743	719.115	1,890.931	1,988.568	1,982.873	915.551	1,912.783	1,932.625	2,079.057	856.661	1,628.196	1,601.271	1,600.313	764.033	1,550.53	1,441.204	634.779
Other Current Liabilities Numbers are in millions	12,187	9,607	12,059	13,150	11,815	9,794	10,348	11,352	10,678	9,542	9,678	10,732	11,061	9,591	9,024	10,925	11,219	9,292	9,866	10,501	10,003	8,608	8,845	10,125	9,436	8,356	8,903	10,033	10,480	8,405	9,198	9,393	9,033	8,120	8,359	5,469	4,587	5,684	4,841	5,244	5,472	7,809.775	7,899.109	8,049.407	7,188.406	6,369.229	4,548.155	6,008.321	4,856.045	4,201.458	4,264.97	4,786.28	4,690.039	3,936.306	4,086.055	4,087.065	3,647.544	2,804.241	3,153.404	4,006.808	3,219.762	2,714.522	2,717.353	2,867.603	2,888.474
Total Current Liabilities Numbers are in millions	31,765	37,650	31,007	33,425	33,344	34,390	32,177	29,610	29,262	33,102	28,546	28,383	28,266	31,106	27,238	28,060	30,168	32,268	28,878	28,692	28,214	33,051	26,082	28,408	27,065	34,687	30,790	32,178	30,877	32,482	29,995	28,652	29,762	34,327	29,470	28,656	29,904	32,387	29,093	28,686	29,242	35,821.139	27,270.254	28,340.175	28,575.104	33,278.362	18,854.637	19,903.61	17,708.426	19,710.529	18,640.903	18,831.96	19,085.376	21,188.389	17,692.302	17,814.788	17,826.959	19,347.76	17,197.404	17,048.813	15,836.417	18,649.022	16,324.671	17,846.461	20,875.783
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,038	2,103	2,169	2,234	2,287	2,352	2,418	2,480	2,547	2,616	2,689	2,764	2,839	2,626	2,718	2,808	2,899	2,701	2,789	2,876	2,959	3,054	3,151	3,248	3,358	2,907	3,031	3,175	3,549	3,960	4,391	4,829	5,280	6,106	6,703	8,565	7,189	7,568	8,444	9,576	10,752	8,719.581	9,743.817	9,773.54	10,851	9,810.571	6,218.702	5,597.203	5,784.819	6,407.614	5,278.333	5,679.111	5,853.164	5,535.718	6,422.036	6,839.412	7,871.524	7,405.482	8,285.743	8,439.273	9,340.72	9,945.987	9,661.891	9,436.998	6,710.5
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	-1,311	0	0	0	-1,215	0	0	0	-1,378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	1,532	0	0	0	1,311	0	0	0	1,215	0	0	0	1,378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	12,196	12,131	12,200	12,333	12,458	12,549	12,401	12,250	12,243	12,242	11,805	11,630	11,694	11,874	11,757	11,707	11,754	11,705	11,551	11,509	11,379	11,364	11,007	11,006	10,971	10,980	10,996	10,856	10,802	10,777	10,716	10,765	10,803	10,891	10,711	10,694	10,668	10,858	10,896	10,716	10,733	10,826.82	10,614.33	10,539.795	10,464.39	10,660.526	5,691.767	5,544.309	5,469.813	5,578.567	5,602.291	5,603.933	5,633.09	5,679.149	5,697.641	5,504.697	5,490.133	5,742.277	5,479.268	6,039.345	3,095.545	3,107.09	3,152.808	3,023.708	3,001.329
Total Non-Current Liabilities Numbers are in millions	14,234	14,234	14,369	14,567	16,277	14,901	14,819	14,730	14,790	14,858	14,494	14,394	14,533	14,500	14,475	14,515	14,653	14,406	14,340	14,385	14,338	14,418	14,158	14,254	14,329	13,887	14,027	14,031	14,351	14,737	15,107	15,594	16,083	16,997	17,414	19,259	17,857	18,426	19,340	20,292	21,485	19,546.401	20,358.147	20,313.335	21,315.39	20,471.097	11,910.469	11,141.512	11,254.632	11,986.181	10,880.624	11,283.044	11,486.254	11,214.867	12,119.677	12,344.109	13,361.657	13,147.759	13,765.011	14,478.618	12,436.265	13,053.077	12,814.699	12,460.706	9,711.829
Total Liabilities Numbers are in millions	45,999	51,884	45,378	47,992	49,621	49,291	46,996	44,340	44,052	47,960	43,040	42,777	42,799	45,606	41,713	42,575	44,821	46,674	43,218	43,077	42,552	47,469	40,240	42,662	41,394	48,574	44,817	46,209	45,228	47,219	45,102	44,246	45,845	51,324	46,884	47,915	47,761	50,813	48,433	48,978	50,727	55,367.54	47,628.401	48,653.51	49,890.494	53,749.459	30,765.106	31,045.122	28,963.058	31,696.71	29,521.527	30,115.004	30,571.63	32,403.256	29,811.979	30,158.897	31,188.616	32,495.519	30,962.415	31,527.431	28,272.682	31,702.099	29,139.37	30,307.167	30,587.612
Equity:
Preferred Stock Numbers are in millions	0	0	13,022	0	0	0	0	77,469	0	0	0	73,113	72,645	71,590	70,114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712	3,159.712
Retained Earnings Numbers are in millions	71,738	69,119	67,726	65,601	64,973	64,469	62,465	60,159	59,476	59,174	57,280	55,431	54,963	53,908	52,431	50,489	49,653	48,863	47,005	44,747	43,145	41,849	40,477	38,935	38,580	37,020	35,740	34,006	33,787	32,641	31,085	29,622	29,304	28,514	27,193	25,565	24,990	25,021	23,688	22,119	21,259	21,206.788	20,181.949	18,941.608	18,966.694	18,501.458	17,566.223	16,853.2	16,748.671	16,660.119	16,178.65	15,454.559	15,238.46	15,129.412	14,751.667	14,170.021	13,620.866	13,572.791	13,018.689	12,521.936	12,993.218	12,943.733	12,519.925	11,963.724	11,916.689
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,140	2,150	2,132	2,186	2,142	1,632	1,628	1,589	1,546	1,587	1,579	1,649	1,411	1,420	1,503	1,484	17,683	1,414	1,593	1,485	1,338	1,517	1,399	1,431	1,653	1,550	1,895	2,057	1,848	1,866	1,783	1,882	1,636	1,775	1,682	1,676	1,398	1,798	1,715	1,786	1,719	1,296	1,073	1,023	980	808	812	733	710	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	12,257	13,022	13,024	13,022	13,022	13,023	13,023	14,151	14,523	14,523	14,523	14,523	14,523	14,523	14,524	14,524	14,524	14,524	14,524	14,525	14,525	14,525	14,526	14,526	15,690	15,690	15,690	15,690	15,690	15,691	15,691	15,691	15,691	15,692	15,692	15,693	15,693	17,489	17,406	17,478	17,412	16,989.785	16,766.549	16,716.857	16,674.826	16,502.598	6,544.019	6,464.893	6,441.639	6,182.929	6,252.611	6,249.059	6,156.303	6,110.495	6,205.202	6,182.035	6,156.657	6,521.322	6,696.963	6,686.428	6,713.299	6,685.848	6,729.908	6,621.206	6,629.712
Total Shareholders Equity Numbers are in millions	89,294	87,450	86,041	83,968	83,298	82,283	80,275	79,058	78,704	78,443	76,541	74,762	74,056	73,010	71,617	69,656	68,998	67,959	66,279	63,915	62,165	61,048	59,560	58,050	59,080	57,419	56,483	54,910	54,482	53,356	51,718	50,353	49,789	49,139	47,725	46,093	45,240	45,669	44,253	42,756	41,830	41,356.285	40,108.21	38,818.177	38,799.826	38,163.768	27,269.954	26,477.805	26,350.022	26,002.76	25,590.973	24,863.33	24,554.475	24,399.619	24,116.581	23,511.768	22,937.235	23,253.825	22,875.364	22,368.076	22,866.229	22,789.293	22,409.545	21,744.642	21,706.113
Total Equity Numbers are in millions	89,294	87,450	86,041	83,968	83,298	82,283	80,275	79,058	78,704	78,443	76,541	74,762	74,056	73,010	71,617	69,656	68,998	67,959	66,279	63,915	62,165	61,048	59,560	58,050	59,080	57,419	56,483	54,910	54,482	53,356	51,718	50,353	49,789	49,139	47,725	46,093	45,240	45,669	44,253	42,756	41,830	41,356.285	40,108.21	38,818.177	38,799.826	38,163.768	27,269.954	26,477.805	26,350.022	26,002.76	25,590.973	24,863.33	24,554.475	24,399.619	24,116.581	23,511.768	22,937.235	23,253.825	22,875.364	22,368.076	22,866.229	22,789.293	22,409.545	21,744.642	21,707.156
Total Liabilities & Shareholders Equity Numbers are in millions	135,296	139,334	131,419	131,960	132,919	131,574	127,271	123,398	122,756	126,403	119,581	117,539	116,855	118,616	113,330	112,231	113,819	114,633	109,497	106,992	104,717	108,517	99,800	100,712	100,474	105,993	101,300	101,119	99,710	100,575	96,820	94,599	95,634	100,463	94,609	94,008	93,001	96,482	92,686	91,734	92,557	96,723.825	87,736.611	87,471.687	88,690.32	91,913.227	58,035.06	57,522.927	55,313.08	57,699.47	55,112.5	54,978.334	55,126.105	56,802.875	53,928.56	53,670.665	54,125.851	55,749.344	53,837.779	53,895.507	51,138.911	54,491.392	51,548.915	52,051.809	52,294.768

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