LVMC Holdings (900140.KS) - Quarterly Balance Statement

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900140.KS
Financials

2035 (KRW) • At close July 1, 2025

Overview | Financials

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

	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 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	40,350.612	12,919.897	25,776.416	31,937.721	14,305.339	21,075.382	22,079.975	43,567.997	16,408.64	16,769.145	19,120.359	15,353.233	21,100.697	30,139.353	36,316.911	37,741.254	34,757.193	6,826.475	16,055.191	9,656.682	12,047.721	20,661.204	13,685.467	9,983.156	26,124.076	17,242.515	18,999.642	22,536.638	23,595.2	35,498.809	25,803.814	8,880.569	8,138.966	11,480.782	32,424.118	17,098.753	13,840.146	22,138.729	18,080.339	18,259	26,031.927	66,848.077	35,073.91	39,371.308	95,267.501	27,055.942	34,186.927	12,862.772	15,631.311	15,335.631	9,802.515	4,404.976	4,762.282	7,818.707	7,188.622	13,766.645	18,954.213	1,059.704
Short Term Investments Numbers are in millions	19,928.483	24,869.432	29,646.324	44,375.144	20,943.528	22,914.574	22,571.566	14,123.339	19,999.741	22,620.576	20,390.283	18,724.733	18,339.871	18,322.278	17,473.355	17,527.477	19,877.214	21,203.155	12,759.026	7,651.777	7,367.214	21,123.28	20,455.337	11,802.789	11,862.994	31,987.833	27,270.374	27,297.609	20,581.695	20,995.865	21,491.561	19,938.182	16,417.037	13,773.999	11,260.187	16,538.735	12,592.291	6,135.424	5,141.828	6,846.703	26,802.559	32,224.976	38,385.525	25,900.826	26,734.503	28.428	42.576	59.018	60.737	65.009	113.323	96.603	7,014.484	9,562.897	8,753.251	12,255.586	5,136.071	2,065.425
Cash and Short Term Investments Numbers are in millions	60,338.111	37,789.329	55,422.74	76,312.865	35,248.867	43,989.956	44,651.541	57,691.336	36,408.381	39,389.721	39,510.642	34,077.966	39,440.568	48,461.631	53,790.266	55,268.731	54,634.407	28,029.63	28,814.217	17,308.459	19,414.935	41,784.484	34,140.804	21,785.945	37,987.07	49,230.348	46,270.016	49,834.247	44,176.895	56,494.674	47,295.375	28,818.751	24,556.003	25,254.781	43,684.305	33,637.488	26,432.437	28,274.153	23,222.167	25,105.703	52,834.486	99,073.053	73,459.435	65,272.134	122,002.004	27,084.37	34,229.503	12,921.79	15,692.048	15,400.64	9,915.838	4,501.579	11,776.766	17,381.604	15,941.873	26,022.231	24,090.284	3,125.129
Net Receivables Numbers are in millions	51,707.733	0	6,992.568	48,322.034	48,272.846	44,897.007	41,603.56	41,003.673	36,702.46	54,689.694	53,249.036	77,970.133	77,908.128	84,423.852	87,366.362	125,526.879	144,728.679	112,949.918	149,566.24	165,748.432	150,176.733	143,156.271	130,410.28	159,038.728	151,343.752	118,997.413	100,528.399	101,643.203	117,580.053	127,141.1	117,902.322	105,387.269	124,338.73	103,332.158	102,596.511	89,071.84	108,589.343	101,445.842	119,125.378	91,311.413	80,000.626	77,547.469	78,182.263	90,473.29	59,190.044	58,018.463	0	48,674.504	0	0	0	0	0	0	0	27,804.367	26,302.823	0
Inventory Numbers are in millions	103,558.873	92,896.451	96,272.267	87,635.913	97,340.957	105,730.419	98,860.798	98,384.822	118,499.286	147,544.981	117,576.644	95,433.775	109,624.059	117,188.592	108,451.089	101,328.333	100,428.642	116,921.642	130,401.683	133,498.565	145,943.622	175,636.678	172,795.257	157,200.726	168,123.992	215,541.435	201,683.575	183,963.483	159,902.49	165,190.662	127,749.922	107,679.826	115,530.408	110,101.914	98,709.478	94,972.398	113,601.373	71,355.295	59,644.753	58,145.724	70,953.338	58,361.171	72,405.596	93,474.869	71,059.301	44,376.854	58,586.288	83,291.944	59,263.997	57,165.217	74,693.438	75,405.735	61,652.756	48,080.092	35,878.201	23,424.452	19,486.536	22,004.058
Other Current Assets Numbers are in millions	47,250.868	50,413.195	139,697.424	79,241.361	72,085.133	68,069.498	68,567.432	67,355.773	45,591.12	76,628.776	72,312.259	85,680.274	65,355.349	64,953.891	56,941.579	68,025.422	79,671.532	80,344.323	71,285.755	85,028.79	52,079.462	42,690.092	45,382.42	75,885.902	46,034.616	44,644.742	41,750.594	47,309.609	22,379.982	13,446.793	17,112.299	17,001.787	140,399.96	22,086.356	25,810.658	29,809.907	122,893.565	26,454.114	134,881.441	17,729.242	105,815.232	124,675.527	90,573.256	110,267.796	78,166.523	23,105.646	82,271.217	49,200.549	36,696.755	36,456.957	28,273.73	26,997.862	25,731.651	28,199.942	24,598.107	28,331.192	26,302.822	14,986.998
Total Current Assets Numbers are in millions	262,855.586	225,812.153	251,365.454	252,725.396	215,544.07	224,655.818	217,997.983	233,658.569	210,323.733	267,828.84	236,592.731	234,724.664	240,363.442	262,301.065	262,426.01	294,030.208	304,082.154	304,598.224	326,401.694	345,141.604	327,677.679	389,824.293	369,761.8	364,092.402	367,562.18	404,750.798	371,361.626	367,932.378	335,991.187	356,912.948	303,052.382	252,017.844	280,486.371	258,589.949	268,944.951	242,317.012	262,927.375	227,444.586	217,748.361	188,945.055	229,603.056	282,109.751	236,438.287	269,014.799	271,227.828	152,556.905	175,087.008	145,414.283	111,652.8	109,022.814	112,883.006	106,905.176	99,161.173	93,661.638	76,418.181	77,777.875	69,879.642	40,116.185
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	300,953.397	270,918.133	288,994.278	285,384.314	276,197.441	289,675.856	286,874.094	279,995.121	275,526.054	444,430.799	405,511.923	344,770.767	317,655.374	292,695.355	255,840.902	216,852.634	193,327.194	187,968.902	197,797.757	204,472.947	178,091.524	133,878.538	132,228.927	130,731.217	100,446.652	97,144.432	99,100.809	87,855.556	90,016.893	85,186.265	80,274.182	80,058.275	87,545.036	81,032.788	87,100.893	87,254.092	85,356.356	76,839.22	73,363.284	71,406.946	68,437.012	59,941.084	51,083.818	44,688.557	41,322.179	38,012.785	34,788.6	22,221.3	20,045.417	16,627.699	14,257.715	11,204.309	10,185.94	9,448.538	8,511.007	9,261.52	9,365.287	7,983.919
Goodwill Numbers are in millions	5,542.777	5,145.064	5,236.112	5,209.807	5,096.012	5,291.697	5,344.061	0	5,148.249	5,776.12	5,331.283	5,102.34	4,995.725	5,067.081	4,744.25	34.736	33.342	35.962	36.795	37.467	5,716.279	5,891.48	5,673.242	5,610.246	5,513.11	5,451.14	5,640.796	0	0	0	0	0	0	0	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 Numbers are in millions	2,042.814	1,394.09	718.237	900.565	1,081.391	1,334.489	1,519.272	7,041.41	1,919.764	2,708.047	2,624.155	2,702.259	2,838.404	3,006.178	3,024.464	2,948.762	2,971.162	3,529.603	3,687.274	3,752.338	3,750.638	2,791.569	2,704.076	2,870.957	2,587.21	8,905.496	9,346.146	8,420.586	8,220.835	9,991.59	9,566.166	9,325.629	10,140.584	9,373.081	9,702.063	4,490.041	4,812.818	8,020.912	6,166.131	5,840.841	5,901.283	5,305.339	4,507.337	3,838.52	2,915.793	1,070.378	42.64	42.443	44.741	41.224	24.122	19.909	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	7,585.591	6,539.154	5,954.349	6,112.501	6,183.338	6,626.186	6,863.333	7,041.41	7,068.013	8,484.167	7,955.438	7,804.599	7,834.129	8,073.259	7,768.714	2,983.498	3,004.504	3,565.565	3,724.069	3,789.805	9,466.917	8,683.049	8,377.318	8,481.203	8,100.32	14,356.636	14,986.942	8,420.586	8,220.835	9,991.59	9,566.166	9,325.629	10,140.584	9,373.081	9,702.063	4,490.041	4,812.818	8,020.912	6,166.131	5,840.841	5,901.283	5,305.339	4,507.337	3,838.52	2,915.793	1,070.378	42.64	42.443	44.741	41.224	24.122	19.909	0	0	0	0	0	0
Long Term Investments Numbers are in millions	166,265.385	-1,180.891	-3,489.191	155,920.462	151,088.672	2,209.629	4,984.331	15,925.063	11,542.274	22,323.061	27,185.007	30,324.517	32,805.041	32,686.327	34,442.778	42,569.99	37,441.178	32,197.561	40,921.899	38,401.731	30,196.967	23,791.599	26,783.518	47,816.685	46,532.013	22,591.623	27,855.744	29,575.798	29,207.538	38,843.711	38,819.887	40,972.908	46,878.618	48,019.255	53,619.13	41,915.335	53,250.201	58,495.369	55,098.974	53,770.009	-389.281	-6,972.846	-13,232.96	4,460.805	0	0	0	0	0	0	0	0	0	0	0	0	0	-1,812.765
Tax Assets Numbers are in millions	0	157,293.368	3,489.191	900.197	-15,795.679	0	0	-15,925.063	-11,542.274	0	0	0	62,789.285	0	98,184.02	116,779.187	109,803.886	138,698.511	126,877.182	123,304.149	133,414.858	132,120.568	117,461.812	98,734.083	131,020.377	137,145.834	152,462.892	0	167,186.207	182,434.894	236,103.377	40.528	265,049.884	0	0	259,308.461	0	0	175,306.68	173,084.023	153,925.709	97,467.404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	2,182.568	159,185.861	162,290.273	864.278	17,863.443	162,543.815	159,609.784	166,470.157	174,351.023	28,697.597	26,656.206	40,926.109	0.001	92,018.194	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-33.179	29,180.125	-0.001	-0.002	-0.001	162,316.291	-0.001	0.002	-0.001	268,807.146	-0.001	226,788.004	249,420.288	-0.001	193,886.005	241,619.025	0.001	0.001	-0.001	-0.001	91,407.108	53,762.17	27,164.403	20,768.735	10,661.463	11,046.135	10,905.845	4,039.789	2,524.056	2,316.837	2,320.042	2,388.241	2,309.445	1,040.729	802.821	2,710.762
Total Non-Current Assets Numbers are in millions	476,986.942	435,462.257	453,749.709	449,181.751	435,537.216	461,055.486	458,331.542	453,506.688	456,945.09	503,935.624	467,308.574	423,825.992	421,083.83	425,473.135	396,236.412	379,185.307	343,576.761	362,430.538	369,320.906	369,968.631	351,170.265	298,473.753	284,818.396	314,943.313	286,099.361	271,238.523	294,406.386	288,168.231	294,631.472	316,456.462	364,763.611	399,204.486	409,614.121	365,213.128	399,842.374	392,967.928	337,305.38	384,974.526	309,935.07	304,101.82	227,874.722	155,740.98	133,765.303	106,750.052	71,402.375	59,851.898	45,492.703	33,309.878	30,996.003	20,708.712	16,805.893	13,541.055	12,505.982	11,836.779	10,820.452	10,302.249	10,168.108	8,881.916
Total Assets Numbers are in millions	739,842.528	661,274.41	705,115.163	701,907.148	651,081.285	685,711.304	676,329.525	687,165.257	667,268.823	771,764.464	703,901.305	658,550.656	661,447.272	687,774.2	658,662.422	673,215.515	647,658.915	667,028.762	695,722.6	715,110.235	678,847.944	688,298.048	654,580.196	679,035.715	653,661.541	675,989.321	665,768.012	656,100.609	630,622.659	673,369.41	667,815.993	651,222.33	690,100.493	623,803.077	668,787.325	635,284.94	600,232.755	612,419.112	527,683.431	493,046.875	457,477.778	437,850.731	370,203.59	375,764.851	342,630.203	212,408.803	220,579.711	178,724.161	142,648.802	129,731.527	129,688.899	120,446.23	111,667.155	105,498.417	87,238.633	88,080.124	80,047.75	48,998.101
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,945.812	5,310.34	8,810.12	21,590.463	20,518.454	20,766.759	16,960.025	19,323.646	21,533.42	22,345.324	22,208.889	16,820.446	19,784.357	15,597.712	25,687.6	32,421.007	26,352.317	43,938.025	38,950.443	65,718.951	36,509.577	35,316.715	41,686.851	51,805.796	35,595.237	47,453.697	40,039.93	58,816.456	39,792.658	50,963.136	46,114.048	52,639.467	68,546.307	61,675.266	53,337.593	45,907.76	46,497.697	52,251.294	15,662.254	32,209.479	24,848.372	2,255.034	10,053.355	34,823.539	17,551.907	9,376.019	4,835.473	18,995.995	10,653.862	3,253.897	5,553.624	2,671.345	11,900.024	0	5,738.171	0	2,368.948	2,792.057
Short Term Debt Numbers are in millions	147,083.624	126,797.225	142,819.362	161,885.213	136,188.812	140,354.925	153,000.361	143,099.732	174,738.043	199,789.427	168,825.743	172,024.072	170,913.416	183,643.632	147,167.539	170,873.794	168,768.616	222,803.338	236,991.086	216,939.951	204,496.225	207,622.815	156,495.142	158,656.467	165,916.133	136,816.719	126,387.743	140,456.333	97,504.983	119,145.708	182,988.488	167,696.519	158,597.508	164,177.539	144,913.004	126,031.126	94,315.488	86,741.728	84,310.183	56,147.727	50,255.315	63,344.036	48,932.29	24,855.171	21,567.873	36,345.447	47,440.073	25,331.854	11,363.575	4,662.617	3,645.333	7,447.372	0	6,809.008	0	1,524.166	0	3,048.568
Tax Payables Numbers are in millions	0	1,319.533	917.333	999.685	1,126.915	2,617.49	3,128.576	2,845.992	2,739.858	2,414.439	2,298.118	2,281.146	2,378.086	2,444.548	2,415.995	2,426.138	2,124.01	2,588.182	2,208.109	2,771.061	2,765.214	1,428.954	370.871	347.324	324.384	22.213	93.163	180.935	373.188	144.688	235.966	333.133	4,271.098	9.141	986.935	1,236.942	1,497.925	4,378.498	7,187.926	1,108.386	1,085.744	261.674	395.758	257.462	286.957	312.965	229.244	370.006	491.551	0	343.734	0	760.244	137.428	168.116	158.431	385.879	35.096
Deferred Revenue Numbers are in millions	0	0	0	5,116.888	1,595.317	40,216.693	40,179.903	7,947.182	2,167.765	2,714.29	2,117.365	3,056.797	17,066.472	16,999.05	17,695.479	37,384.336	34,029.013	31,628.584	2,208.109	2,771.061	39,272.856	1,428.954	25,159.701	25,500.642	25,533.76	11,559.551	16,357.078	180.935	19,237.804	4,037.921	10,490.255	333.133	23,247.921	10,239.515	986.935	1,236.942	15,621.686	4,378.498	7,187.926	10,921.509	9,895.554	9,798.086	395.758	7,531.022	7,265.949	312.965	5,280.733	6,301.989	4,997.103	3,841.224	5,989.357	0	0	0	0	0	0	1,464.479
Other Current Liabilities Numbers are in millions	35,229.093	32,626.234	34,913.883	39,836.109	32,826.176	-2,599.833	-3,128.575	29,642.411	30,265.072	27,253.594	24,473.233	11,038.834	14,688.385	14,554.501	15,279.482	-2,426.137	31,905.004	29,040.401	29,550.599	33,892.063	-2,765.212	29,228.657	24,788.829	-340.103	25,209.375	-22.212	-24.706	24,781.434	-373.187	-144.607	882.327	16,427.361	18,976.824	10,230.372	8,763.641	19,525.018	14,123.762	4,683.566	12,245.557	9,813.122	8,809.811	9,536.411	5,557.545	7,273.562	6,978.991	4,932.363	5,051.488	5,931.984	4,505.553	3,841.225	5,645.624	6,907.684	3,494.967	7,807.881	3,161.595	7,894.235	2,098.606	1,502.628
Total Current Liabilities Numbers are in millions	186,258.529	166,053.332	187,460.698	224,311.47	190,438.556	201,356.034	210,140.29	202,858.963	231,444.158	254,517.074	219,923.348	205,221.295	207,764.244	216,240.393	190,550.616	240,679.138	229,149.947	298,369.946	309,908.346	322,093.087	280,278.66	275,026.095	223,341.693	235,970.126	227,045.129	207,389.519	199,210.286	224,597.028	175,773.25	178,184.767	240,711.084	237,762.746	250,391.737	236,092.318	209,975.043	195,174.73	156,434.872	156,812.082	119,405.92	99,278.714	84,999.242	75,397.155	64,938.948	67,209.734	46,385.728	51,592.724	57,556.278	50,629.839	27,014.541	11,757.739	15,188.315	17,026.401	16,155.235	14,754.317	9,067.882	9,576.832	4,853.433	7,378.349
Non-Current Liabilities:
Long Term Debt Numbers are in millions	80,487.936	73,691.684	71,410.023	42,462.045	41,749.038	41,964.281	22,981.207	24,350.718	22,972.177	17,204.701	17,648.76	13,989.848	19,642.301	34,469.593	40,431.575	64,327.887	58,552.665	53,094.833	58,801.416	56,220.055	71,693.689	50,311.903	77,093.388	83,446.9	65,333.024	81,100.579	68,092.139	36,477.984	55,270.342	58,831.523	0	0	0	0	51,350.596	50,590.062	48,974.416	61,273.727	49,165.565	47,932.889	50,270.278	76,102.475	28,924.602	22,917.713	22,914.306	22,901.795	22,890.539	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
Deferred Tax Liabilities 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
Other Non-Current Liabilities Numbers are in millions	1,452.631	1,226.624	1,251.697	1,221.154	1,091.302	1,035.146	922.767	1,036.449	1,037.423	1,148.137	1,099.689	1,143.186	1,331.231	1,546.592	1,079.883	1,301.385	1,310.034	1,536.819	1,317.266	1,067.513	946.465	2,333.273	1,751.9	1,652.837	1,635.225	1,194.884	1,076.627	2,016.691	1,861.35	1,744.322	3,085.376	1,180.016	1,645.117	1,968.004	5,616.333	6,670.876	9,507.635	10,070.129	6,208.083	7,286.831	3,620.11	473.501	339.831	1,114.177	1,100.104	921.074	758.485	370.379	389.579	390.04	367.255	270.893	274.583	70.075	63.49	58.841	60.526	53.247
Total Non-Current Liabilities Numbers are in millions	81,940.567	74,918.308	72,661.72	43,683.199	42,840.34	42,999.427	23,903.974	25,387.167	24,009.6	18,352.838	18,748.449	15,133.034	20,973.532	36,016.185	41,511.457	65,629.271	59,862.699	54,631.652	60,118.682	57,287.567	72,640.154	52,645.175	78,845.288	85,099.737	66,968.248	82,295.463	69,168.767	38,494.674	57,131.693	60,575.845	3,085.377	1,180.016	1,645.117	1,968.003	56,966.929	57,260.938	58,482.051	71,343.856	55,373.648	55,219.72	53,890.388	76,575.976	29,264.433	24,031.89	24,014.41	23,822.869	23,649.024	370.379	389.579	390.04	367.255	270.893	274.583	70.075	63.49	58.841	60.526	53.247
Total Liabilities Numbers are in millions	268,199.096	240,971.64	260,122.418	267,994.669	233,278.896	244,355.461	234,044.264	228,246.13	255,453.758	272,869.912	238,671.797	220,354.329	228,737.776	252,256.578	232,062.074	306,308.41	289,012.646	353,001.598	370,027.028	379,380.655	352,918.814	327,671.271	302,186.981	321,069.863	294,013.378	289,684.982	268,379.052	263,091.703	232,904.942	238,760.612	243,796.46	238,942.762	252,036.854	238,060.322	266,941.972	252,435.668	214,916.923	228,155.938	174,779.568	154,498.434	138,889.63	151,973.131	94,203.381	91,241.624	70,400.138	75,415.593	81,205.302	51,000.219	27,404.12	12,147.779	15,555.57	17,297.294	16,429.818	14,824.392	9,131.372	9,635.673	4,913.958	7,431.597
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	10,471.699	9,145.535	8,269.084	12,673	9,164.038	1,888.911	0	0	0	0	0	0	0	0	12,226	11,578	0	0	0	0	0	0	0	0	0	0	0	0	0	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	63,058.741	56,607.017	59,592.655	57,750.225	55,247.179	57,688.024	56,315.317	55,929.243	18,836.925	35,674.616	32,146.439	30,105.119	29,476.065	29,461.146	28,096.122	23,902.282	22,942.817	14,997.459	15,345.078	15,624.962	14,796.811	15,352.746	14,784.031	13,616.482	13,380.724	13,316.1	13,423.807	12,763.208	12,821.848	13,722.991	13,638.023	13,356.789	14,462.575	13,119.835	13,938.404	13,804.369	14,025.766	14,295.032	13,452.528	13,223.952	13,154.541	12,572.926	12,139.707	12,066.752	11,914.337	10,842.048	11,588.976	11,209.968	10,282.56	10,738.56	11,076.48	10,922.88	11,071.68	11,323.2	10,349.76	10,629.12	10,933.44	9,843.866
Retained Earnings Numbers are in millions	32,232.177	27,011.158	36,796.995	39,246.245	37,286.831	44,037.944	53,462.118	72,406.298	78,099.282	119,897.363	116,507.999	108,074.886	108,097.291	111,865.24	114,221.57	115,548.968	115,739.816	137,832.687	147,264.924	152,871.494	146,961.936	187,116.588	184,979.467	192,687.609	197,869.377	227,733.731	232,996.166	233,168.11	238,546.821	264,315.633	254,661.374	245,041.605	259,305.574	222,786.704	230,080.263	212,763.821	212,813.827	206,346.837	186,380.855	174,672.422	153,905.135	127,410.825	116,145.904	116,211.918	106,633.474	102,620.903	103,288.116	92,846.683	82,167.378	83,039.566	78,502.115	68,011.828	59,621.563	54,249.153	44,813.785	44,252.32	39,962.714	31,469.977
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-10,403.129	0	-13,698.576	-12,531.416	-9,679.789	-10,471.699	-9,145.535	-8,269.084	-7,045.432	-9,164.038	-1,888.911	2,586.841	4,061.745	3,205.114	5,462.191	6,771.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Total Stockholders Equity Numbers are in millions	374,479.654	327,108.858	353,292.13	341,503.975	326,916.196	342,387.803	334,205.966	331,080.628	315,314.846	342,642.247	304,985.52	289,266.47	287,272.808	283,044.323	269,930.024	218,629.463	209,853.424	155,054.978	158,648.923	163,514.859	156,436.66	156,530.778	150,970.269	148,526.669	146,848.812	144,456.711	153,096.902	145,229.151	144,983.455	156,509.064	157,078.689	151,032.326	166,172.26	148,615.43	157,887.797	156,369.514	158,914.978	163,938.485	153,156.619	150,615.807	151,265.075	145,521.175	147,254.734	155,673.76	153,126.656	22,992.459	24,497.317	23,667.291	22,794.744	23,805.622	24,554.734	24,214.228	24,544.094	25,101.672	22,943.715	23,563.011	24,237.638	252.661
Total Shareholders Equity Numbers are in millions	459,367.442	410,727.033	435,983.204	425,795.073	409,390.104	433,642.072	434,871.529	451,147.085	405,190.021	489,023.927	455,528.869	430,030.648	424,846.164	427,578.259	417,846.361	364,886.159	356,008.386	310,790.421	322,626.794	332,011.315	318,195.407	359,000.112	351,029.211	355,952.028	358,098.913	385,506.542	398,952.753	393,713.694	398,828.624	435,734.939	425,378.086	413,272.718	439,940.409	386,435.344	402,513.689	383,456.687	385,754.571	384,481.693	352,990.002	338,512.181	318,324.751	285,504.926	275,540.345	283,952.43	271,674.467	136,455.41	139,374.409	127,723.942	115,244.682	117,583.748	114,133.329	103,148.936	95,237.337	90,674.025	78,107.26	78,444.451	75,133.792	41,566.504
Total Equity Numbers are in millions	471,625.503	420,302.77	444,992.745	433,912.479	417,802.39	441,355.842	442,285.261	458,919.127	411,815.065	498,894.552	465,229.508	438,196.327	432,709.497	435,517.622	426,600.348	366,907.106	358,646.269	314,027.164	325,695.572	335,729.58	325,929.13	360,626.777	352,393.215	357,965.852	359,648.164	386,304.339	397,388.96	393,008.906	397,717.716	434,608.798	424,019.532	412,279.569	438,063.639	385,742.755	401,845.353	382,849.272	385,315.833	384,263.174	352,903.863	338,548.442	318,588.148	285,877.6	276,000.209	284,523.227	272,230.065	136,993.21	139,374.409	127,723.942	115,244.682	117,583.748	114,133.329	103,148.936	95,237.337	90,674.025	78,107.26	78,444.451	75,133.792	41,566.504
Total Liabilities & Shareholders Equity Numbers are in millions	739,842.528	661,274.41	705,115.163	701,907.148	651,081.285	677,997.533	676,329.525	687,165.257	667,268.823	771,764.464	703,901.305	658,550.656	661,447.273	687,774.2	658,662.422	673,215.515	647,658.915	667,028.762	695,722.6	715,110.235	678,847.944	688,298.048	654,580.196	679,035.715	653,661.541	675,989.321	665,768.012	656,100.609	630,622.659	673,369.41	667,815.993	651,222.331	690,100.493	623,803.077	668,787.325	635,284.94	600,232.756	612,419.112	527,683.431	493,046.876	457,477.778	437,850.731	370,203.59	375,764.851	342,630.203	212,408.803	220,579.711	178,724.161	142,648.802	129,731.527	129,688.899	120,446.23	111,667.155	105,498.417	87,238.632	88,080.124	80,047.75	48,998.101

LVMC Holdings

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