Genky DrugStores Co., Ltd. (9267.T) - Quarterly Balance Statement

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9267.T
Financials

3400 (JPY) • At close June 5, 2025

Overview | Financials

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

	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	2009 Q1	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	12,033	6,943	8,735	5,896	5,985	4,064	4,412	5,329	4,210	5,007	4,792	5,438.264	5,930.864	4,346.749	6,669.089	7,913.261	3,619.05	4,057.076	9,571.61	6,620.92	7,017.873	2,116.161	1,923.314	2,443.674	2,098.094	2,215.806	1,887	2,227.552	1,658.368	2,021.861	1,462.474	2,111.724	3,231.829	1,831.029	2,035.432	1,605.661	1,908.779	1,968.843	1,939.11	1,669.834	1,585.998	1,724.466	1,339.649	1,612.584	1,279.802	1,188.885	1,299.156	1,090.728	1,273.313	1,421.676	1,111.894	1,147.932	1,390.55	913.907	1,004.058	1,132.998	1,309.455	856.406	1,339.597	1,230.023	917.426	950.615	1,145.625	840.323	805.262
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	-3,564	0	0	0	-3,651.105	0	0	0	-3,755.348	0	0	0	-3,723.561	0.597	0.258	0.408	-3,605.433	0.12	0.965	0	-3,483.642	0.497	0.872	0.773	-3,323.198	0	0	0	-3,203.325	0	0	0	-3,090.418	0	0	0	-2,873.712	0	0	0	-2,826.003	0	0	0	-422.356	0	0	0	-401.984	0	0	0	-285.761	0	0	0	-297.328	0
Cash and Short Term Investments Numbers are in millions	12,033	6,943	8,735	5,896	5,985	4,064	4,412	5,329	4,210	5,007	4,792	5,438.264	5,930.864	4,346.749	6,669.089	7,913.261	3,619.05	4,057.076	9,571.61	6,620.92	7,017.873	2,116.161	1,923.314	2,443.674	2,098.094	2,215.806	1,887	2,227.552	1,658.368	2,021.861	1,462.474	2,111.724	3,231.829	1,831.029	2,035.432	1,605.661	1,908.779	1,968.843	1,939.11	1,669.834	1,585.998	1,724.466	1,339.649	1,612.584	1,279.802	1,188.885	1,299.156	1,090.728	1,273.313	1,421.676	1,111.894	1,147.932	1,390.55	913.907	1,004.058	1,132.998	1,309.455	856.406	1,339.597	1,230.023	917.426	950.615	1,145.625	840.323	805.262
Net Receivables Numbers are in millions	4,976	3,938	4,648	4,685	4,105	3,978	4,035	3,925	2,933	2,905	2,749	4,814.026	2,685.25	2,600.438	2,581.92	0	2,081.617	1,856.528	1,903.565	0	1,639.165	1,132.285	1,019.36	0	0	0	753	0	634.335	850.106	820.113	0	680.629	698.837	658.8	0	0	0	0	0	0	0	0	0	0	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	25,767	26,744	23,987	24,028	22,273	23,973	22,295	22,490	20,976	22,305	20,889	20,911.87	19,964.552	20,612.911	19,212.707	19,389.224	18,429.904	19,023.007	17,823.953	18,287.135	17,592.302	18,577.535	17,607.059	16,754.988	15,687.36	15,441.169	14,445	13,994.776	13,435.711	13,533.694	12,652.329	12,127.75	11,165.119	11,593.203	10,881	10,361.878	10,039.003	10,281.126	9,198.807	8,768.598	8,327.495	8,865.183	8,252.401	8,146.76	8,084.8	8,336.633	7,830.23	7,387.079	7,400.425	7,522.535	7,619.042	7,378.279	7,175.536	7,378.695	6,616.902	6,266.368	6,005.745	6,178.106	5,805.288	5,512.725	5,788.743	5,579.376	4,989.953	4,741.789	4,456.291
Other Current Assets Numbers are in millions	3,017	3,109	2,501	2,725	2,419	2,746	2,516	2,669	2,496	2,937	2,423	350.017	2,194.639	2,624.618	2,224.091	420.409	2,247.518	2,814.857	2,228.018	621.823	2,092.955	2,223.65	1,642.225	297.401	289.909	424.985	3,952	542.91	1,330.654	1,289.719	1,267.183	1,084.762	1,061.027	989.616	986.441	914.917	1,042.336	1,157.989	1,174.756	818.89	756.329	807.797	745.391	613.003	710.029	731.183	626.768	545.532	790.595	829.053	911.077	438.879	997.591	953.775	882.792	334.538	787.84	724.49	655.161	305.619	635.935	616.933	556.812	384.442	628.242
Total Current Assets Numbers are in millions	45,793	40,734	39,871	37,334	34,782	34,761	33,258	34,413	30,615	33,154	30,853	31,514.177	30,775.305	30,184.716	30,687.807	32,140.487	26,378.089	27,751.468	31,527.146	29,283.786	28,342.295	24,049.631	22,191.958	21,746.414	19,851.503	19,775.666	21,037	21,357.88	17,059.068	17,695.38	16,202.099	16,380.699	16,138.604	15,112.685	14,561.673	13,862.751	13,504.091	13,976.988	12,844.171	12,038.38	11,096.533	11,859.501	10,718.196	10,933.969	10,301.95	10,462.954	9,920.78	9,374.967	9,625.627	9,941.386	9,777.737	9,639.926	9,653.543	9,346.022	8,598.524	8,362.129	8,191.054	7,840.57	7,870.197	7,428.701	7,394.466	7,203.903	6,749.199	6,268.132	5,936.381
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	74,740	72,638	70,965	69,936	67,216	67,075	67,378	65,102	62,795	61,265	59,224	59,260.289	57,653.381	55,685.024	53,136.684	52,527.616	50,275.981	48,763.73	48,178.503	47,839.507	46,965.445	45,151.617	42,989.395	40,144.302	39,500.163	37,056.948	36,209	33,474.981	32,340.351	31,628.331	31,241.446	30,613.442	29,494.481	28,206.653	27,112.938	26,181.681	25,039.238	22,985.354	21,433.93	20,039.471	18,227.168	16,628.189	15,753.005	14,965.654	14,646.948	14,684.183	14,656.435	13,906.256	13,721.163	13,527.34	12,195.849	11,460.405	11,104.523	10,696.08	10,304.29	10,402.196	9,850.754	9,589.504	9,424.464	9,003.169	8,785.263	8,574.062	8,444.45	8,269.83	8,277.694
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.538	0.573	0.884	0.879	0.116	0.812	0.592	0.508	0.383	0.204	0.389	0.824	0.174	0.964	0.862	0	0.768	0.256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.387	0.548	0.513	0.967	0.574	0.605	0.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	322	341	361	378	400	420	435	363	368	368	360	374	387	393	392	394	345	312	300	303	306	304	285	291	288	277	258	264	257	290.914	287.307	255.166	258.03	260.152	248.869	249.462	251.464	250.493	251.955	247.684	237.679	197.657	180.522	150.514	152	140	146	143	154	160	68	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	322	341	361	378	400	420	435	363	368	368	360	374.538	387.573	393.884	392.879	394.116	345.812	312.592	300.508	303.383	306.204	304.389	285.824	291.174	288.964	277.862	258	264.768	257.256	290.914	287.307	255.166	258.03	260.152	248.869	249.462	251.464	250.493	251.955	247.684	237.679	197.657	180.522	150.514	152.387	140.548	146.513	143.967	154.574	160.605	68.029	74.638	81.761	90.942	95.134	104.334	111.344	113.076	115.299	120.297	128.903	136.858	134.581	141.595	120.755
Long Term Investments Numbers are in millions	6,391	6,201	0	556	6,064	6,043	6,053	3,637	5,945	6,083	6,062	3,680	5,833	5,758	5,776	3,833.879	5,521	5,462	5,788	3,777.677	5,900	5,796	5,725	3,672.874	5,460	5,362	5,285	3,571.369	4,906	4,833	4,796	3,358.134	4,581	4,535	4,472	3,234.319	4,378	4,330	4,281	3,115.458	4,203	4,155	4,091	2,903.063	3,934	3,881	3,836	2,850.698	3,733	3,651	3,201	467.191	0	0	0	512.864	0	0	0	304.47	0	0	0	315.578	0
Tax Assets Numbers are in millions	0	0	0	2,039	-6,063	-6,043	-6,053	1,840	-5,945	-6,083	-6,062	1,698.564	-5,833	-5,758	-5,776	1,578.565	-5,521	-5,462	-5,788	1,578.65	-5,900	-5,796	-5,725	1,291.459	-5,460	-5,362	0	722.466	-4,906	-4,833	-4,796	647.685	-4,581	-4,535	-4,472	549.116	-4,378	-4,330	-4,281	498.239	-4,203	-4,155	-4,091	439.85	-3,934	-3,881	-3,836	362.893	-3,733	-3,651	-3,201	279.562	0	0	0	251.487	0	0	0	136.237	0	0	0	73.194	0
Other Non-Current Assets Numbers are in millions	1	2	6,274	3,696	6,064	6,043	6,053	553	5,945	6,083	6,062	590.661	5,833.091	5,758.573	5,776.391	320.789	5,521.705	5,462.872	5,788.764	362.074	5,900.597	5,796.258	5,725.408	709.002	5,460.12	5,362.965	2	651.819	4,906.497	4,833.872	4,796.773	613.158	4,581.738	4,535.765	4,472.06	604.665	4,378.418	4,330.972	4,281.896	627.804	4,203.823	4,155.647	4,091.418	700.786	3,934.916	3,881.591	3,836.05	559.657	3,733.899	3,651.939	3,201.866	2,411.472	3,150.555	2,964.907	2,921.348	2,206.171	2,889.703	2,822.041	2,674.388	1,998.387	2,438.491	2,414.54	2,348.775	1,941.269	2,340.625
Total Non-Current Assets Numbers are in millions	81,454	79,182	77,600	76,605	73,681	73,538	73,866	71,495	69,108	67,716	65,646	65,604.052	63,874.045	61,837.481	59,305.954	58,654.965	56,143.498	54,539.194	54,267.775	53,861.291	53,172.246	51,252.264	49,000.627	46,108.811	45,249.247	42,697.775	41,754	38,685.403	37,504.104	36,753.117	36,325.526	35,487.585	34,334.249	33,002.57	31,833.867	30,819.243	29,669.12	27,566.819	25,967.781	24,528.656	22,668.67	20,981.493	20,024.945	19,159.867	18,734.251	18,706.322	18,638.998	17,823.471	17,609.636	17,339.884	15,465.744	14,693.268	14,336.839	13,751.929	13,320.772	13,477.052	12,851.801	12,524.621	12,214.151	11,562.56	11,352.657	11,125.46	10,927.806	10,741.466	10,739.074
Total Assets Numbers are in millions	127,247	119,916	117,471	113,939	108,463	108,300	107,127	105,912	99,726	100,872	96,501	97,118.231	94,649.352	92,022.198	89,993.763	90,795.455	82,521.588	82,290.663	85,794.923	83,145.081	81,514.543	75,301.896	71,192.587	67,855.228	65,100.752	62,473.443	62,791	60,043.287	54,563.174	54,448.499	52,527.627	51,868.286	50,472.855	48,115.257	46,395.542	44,681.997	43,173.213	41,543.808	38,811.953	36,567.039	33,765.204	32,840.995	30,743.143	30,093.84	29,036.203	29,169.278	28,559.78	27,198.442	27,235.265	27,281.271	25,243.481	24,333.194	23,990.382	23,097.951	21,919.296	21,839.181	21,042.855	20,365.191	20,084.348	18,991.261	18,747.123	18,329.363	17,677.005	17,009.598	16,675.455
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	30,204	26,019	24,058	24,188	21,634	22,730	22,227	22,192	18,500	20,744	20,191	20,564	19,129.556	19,260.59	20,255.933	19,616.117	15,639.619	17,120.304	20,651.845	17,262.769	17,907.147	13,950.266	14,715.883	13,786.015	12,193.197	12,622.875	13,007	12,865.102	11,218.06	12,238.31	12,401.497	11,833.817	10,807.902	8,984	10,659.367	10,174.231	10,425.862	10,375.413	11,537.574	10,134.483	7,382.486	8,753.606	7,198.682	7,664.482	7,288.661	7,722.169	7,406.449	6,887.257	7,252.42	6,252.342	7,376.2	7,006.296	7,463.31	7,355.457	7,024.75	7,862.748	6,380.546	6,177.191	6,797.672	6,751.775	5,644.9	6,195.316	6,191.245	6,541.616	5,111.165
Short Term Debt Numbers are in millions	8,936	7,914	8,133	8,095	7,916	8,330	8,361	11,261	10,762	9,536	10,376	10,197	9,196.778	7,526.111	6,770.882	6,846.682	6,692.209	6,752.459	6,547.766	5,971.954	5,613.083	5,339.695	6,178.445	5,974.576	5,164.855	6,014.926	9,047	5,226.58	5,539.177	5,146.086	6,277.056	5,965.755	7,002.281	6,647.878	6,505.418	6,082.082	5,746.862	4,882.916	3,881.876	3,831.476	3,352.742	2,970.168	2,998.378	2,830.389	2,890.928	2,878.688	2,696.188	2,509.277	2,226.868	3,130.528	2,169.234	1,654.144	1,551.899	1,791.972	1,707.464	1,582.814	1,825.277	1,763.387	1,769.856	1,835.655	1,989.028	1,765.314	1,626.242	1,557.624	1,725.692
Tax Payables Numbers are in millions	0	0	0	1,954	1,238	1,566	752	1,039	740	1,246	588	964.754	640.827	1,133.099	700.94	1,246.614	825.855	1,062.894	569.508	910.619	245.672	535.736	306.49	931.296	508.33	860.965	0	835.63	566.678	809.18	424.796	717.803	327.848	659.925	317.933	731.602	265.704	482.473	267.751	677.917	307.172	481.86	246.189	985.5	551.09	313.266	126.857	42.339	23.937	36.972	17.382	470.025	190.847	478.543	208.634	734.877	429.401	461.935	215.861	440.483	292.715	366.434	229.11	74.355	2.149
Deferred Revenue Numbers are in millions	547	0	531	527	522	2,303	1,768	6,187	1,630	1,851	1,463	6,179.005	1,465.361	1,696.74	1,500.935	6,798.107	1,452.79	1,473.345	1,201.388	5,399.763	861.987	964.587	930.594	4,388.124	1,019.62	1,220.509	0	4,261.563	1,067.76	1,155.886	916.507	3,627.712	779.558	969.872	753.187	3,397.963	645.283	731.104	626.046	2,493.612	622.765	749.294	547.115	2,244.996	817.027	500.803	339.529	1,275.74	115.514	94.174	510.621	1,653.974	1,394.99	1,560.948	1,304.584	1,743.119	1,345.985	1,276.905	862.482	1,040.805	929.089	938.863	836.081	587.934	532.828
Other Current Liabilities Numbers are in millions	6,622	7,129	6,000	6,082	4,528	4,482	4,565	5,106	4,987	6,731	4,808	5,921.98	5,796.846	6,439.892	4,715.779	6,932.355	6,017.906	4,842.508	4,778.121	4,819.381	4,857.324	5,448.774	3,947.899	4,000.345	3,976.598	3,792.849	4,854	6,920.577	3,562.107	3,203.1	3,414.606	3,494.48	3,345.316	2,457.36	2,540.186	2,957.501	2,765.879	3,003.626	3,200.427	2,057.167	3,073.553	2,705.312	2,096.961	1,613.795	1,326.435	1,330.69	1,826.416	1,315.708	1,406.294	1,690.279	2,155.672	2,326.485	2,500.93	2,373.565	2,026.704	1,190.853	2,019.359	1,856.663	1,784.187	865.569	1,803.287	1,578.998	1,382.124	623.446	1,503.888
Total Current Liabilities Numbers are in millions	46,309	41,062	38,722	40,846	35,838	37,636	36,423	40,116	35,495	38,764	36,424	37,647.734	35,240.945	34,833.295	32,874.979	34,641.768	29,175.589	29,778.165	32,547.24	28,964.723	28,623.226	25,274.471	25,148.717	24,692.232	21,842.98	23,291.615	26,908	25,847.889	20,886.022	21,396.676	22,517.955	22,011.855	21,483.347	18,749.163	20,022.904	19,945.416	19,204.307	18,744.428	18,887.628	16,701.043	14,115.953	14,910.946	12,540.21	13,094.166	12,057.114	12,244.813	12,055.91	10,754.581	10,909.519	11,110.121	11,718.488	11,456.95	11,706.986	11,999.537	10,967.552	11,371.292	10,654.583	10,259.176	10,567.576	9,893.482	9,729.93	9,906.062	9,428.721	8,797.041	8,342.894
Non-Current Liabilities:
Long Term Debt Numbers are in millions	25,606	24,988	26,624	22,553	23,684	22,929	24,561	21,093	22,332	21,042	20,351	20,763.23	22,173.709	20,762.104	21,598.994	21,710.106	20,433.294	20,414.619	22,077.315	24,421.887	23,950.366	21,906.162	18,225.361	16,036.112	15,582.262	12,001.396	9,355	8,737.71	9,008.94	8,830.535	12,272.904	13,209.981	12,937.816	13,705.167	11,378.831	10,895.703	10,468.3	9,570.01	7,108.634	7,867.334	7,753.663	6,453.017	7,160.939	6,774.78	6,892.313	7,073.185	6,917.317	7,303.746	7,204.16	7,082.792	4,911.424	4,410.46	4,342.33	3,356.65	3,478.476	3,171.444	3,372.585	3,340.344	2,904.9	2,973.008	3,459.762	2,938.755	2,920.106	3,071.503	3,340.304
Deferred Revenue Non-Current Numbers are in millions	0	0	0	-897	0	0	0	-1,006	0	0	0	-516.964	0	0	0	-485.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	897	0	0	0	1,006	0	0	0	516.964	0	0	0	485.04	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,118	4,074	4,033	3,856	4,141	4,144	4,190	4,023	2,696	2,733	2,575	2,473.306	2,360.983	2,305.79	2,314.909	2,277.083	2,169.847	2,150.393	2,376.586	2,072.916	2,303.676	2,262.473	2,214.235	1,817.066	2,129.069	2,109.685	2,080	1,652.639	1,992.309	1,932.045	1,918.255	1,468.147	1,841.686	1,796.115	1,749.85	1,257.328	1,655.146	1,623.087	1,590.658	1,104.948	1,496.896	1,416.967	1,402.36	954.66	1,356.446	1,305.608	1,261.533	896.251	1,192.115	1,157.679	746.176	680.925	537.925	526.812	502.194	499.896	482.996	469.938	461.125	100.669	93.118	85.758	83.058	83.058	88.788
Total Non-Current Liabilities Numbers are in millions	29,724	29,062	30,657	26,409	27,825	27,073	28,751	25,116	25,028	23,775	22,926	23,236.536	24,534.692	23,067.894	23,913.903	23,987.189	22,603.141	22,565.012	24,453.901	26,494.803	26,254.042	24,168.635	20,439.596	17,853.178	17,711.331	14,111.081	11,435	10,390.349	11,001.249	10,762.58	14,191.159	14,678.128	14,779.502	15,501.282	13,128.681	12,153.031	12,123.446	11,193.097	8,699.292	8,972.282	9,250.559	7,869.984	8,563.299	7,729.44	8,248.759	8,378.793	8,178.85	8,199.997	8,396.275	8,240.471	5,657.6	5,091.385	4,880.255	3,883.462	3,980.67	3,671.34	3,855.581	3,810.282	3,366.025	3,073.677	3,552.88	3,024.513	3,003.164	3,154.561	3,429.092
Total Liabilities Numbers are in millions	76,033	70,124	69,379	67,255	63,663	64,709	65,174	65,232	60,523	62,539	59,350	60,884.27	59,775.637	57,901.189	56,788.882	58,628.957	51,778.73	52,343.177	57,001.141	55,459.526	54,877.268	49,443.106	45,588.313	42,545.41	39,554.311	37,402.696	38,343	36,238.238	31,887.271	32,159.256	36,709.114	36,689.983	36,262.849	34,250.445	33,151.585	32,098.447	31,327.753	29,937.525	27,586.92	25,673.325	23,366.512	22,780.93	21,103.509	20,823.606	20,305.873	20,623.606	20,234.76	18,954.578	19,305.794	19,350.592	17,376.088	16,548.335	16,587.241	15,882.999	14,948.222	15,042.632	14,510.164	14,069.458	13,933.601	12,967.159	13,282.81	12,930.575	12,431.885	11,951.602	11,771.986
Equity:
Preferred Stock Numbers are in millions	0	0	5,658	0	0	0	0	40,564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Common Stock Numbers are in millions	1,035	1,035	1,032	1,024	1,023	1,016	1,014	1,010	1,010	1,008	1,008	1,008.181	1,008.181	1,004.848	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	3,996.383	1,076.821	1,076.821	1,076.821	1,076.821	1,076.821	1,076.821	1,076.821	1,073.806	1,072.6	1,072.6	1,063.252	1,063.252	1,041.542	1,041.542	1,041.542	1,033.099	1,028.275	1,028.275	1,028.275	1,028.275	1,028.275	1,028.275	1,024.657	1,024.657	1,020.737	1,020.737	1,020.737	1,020.737	1,020.737	1,020.737	830.287	830.287	816.427	816.427	816.427
Retained Earnings Numbers are in millions	44,340	42,933	41,249	39,862	37,993	36,815	35,172	33,917	32,465	31,613	30,444	29,531.987	28,176.873	27,433.411	26,533.28	25,479.345	24,060.374	23,084.153	21,935.757	20,647.69	19,611.401	18,818.772	18,561.197	18,272.099	17,722.513	17,243.696	16,609	15,961.468	14,832.8	14,449.646	13,818.337	13,212.915	12,261.072	11,887.573	11,267.4	10,613.96	9,873.767	9,636.529	9,255.803	8,923.783	8,441.959	8,107.418	7,723.328	7,354.225	6,814.413	6,645.402	6,431.767	6,355.552	6,042.89	6,048.635	5,986.474	5,904.748	5,526.966	5,341.645	5,103.987	4,932.358	4,675.866	4,440.067	4,299.629	4,174.026	3,997.964	3,936.17	3,811.901	3,625.507	3,472.056
Accumulated Other Comprehensive Income/Loss Numbers are in millions	176	163	149	143	134	117	126	116	91	77	64	59.506	54.374	51.797	45.496	60.818	55	47	40	30	18	33	35	30	29	32	44	48	47	44	45	11	-6	21	19	14	15	19	20	21	26	22	29	29	29	31	33	28	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	5,662	5,661	1	5,652	5,649	5,643	5,641	5,637	5,637	5,636	5,636	5,634.287	5,688.661	5,682.75	5,671.601	5,687.153	5,682.484	5,816.176	5,858.025	6,037.865	6,025.874	6,040.018	6,043.077	6,006.57	6,823.928	6,827.051	6,795	6,843.581	6,843.103	3,800.037	923.355	888.567	879.411	900.418	899.736	892.769	894.872	895.948	896.63	897.331	893.481	889.395	874.764	874.467	874.375	867.171	864.978	860.037	858.306	853.769	852.644	851.836	851.518	848.65	846.35	843.454	836.088	834.929	830.381	829.339	636.062	632.331	616.792	616.062	614.986
Total Shareholders Equity Numbers are in millions	51,213	49,792	48,089	46,681	44,799	43,591	41,953	40,680	39,203	38,333	37,151	36,233.961	34,873.715	34,121.009	33,204.881	32,166.498	30,742.858	29,947.486	28,793.782	27,685.555	26,637.275	25,858.79	25,604.274	25,309.818	25,546.441	25,070.747	24,448	23,805.049	22,675.903	22,289.243	15,818.513	15,178.303	14,210.006	13,864.812	13,243.957	12,583.55	11,845.46	11,606.283	11,225.033	10,893.714	10,398.692	10,060.065	9,639.634	9,270.234	8,730.33	8,545.672	8,325.02	8,243.864	7,929.471	7,930.679	7,867.393	7,784.859	7,403.141	7,214.952	6,971.074	6,796.549	6,532.691	6,295.733	6,150.747	6,024.102	5,464.313	5,398.788	5,245.12	5,057.996	4,903.469
Total Equity Numbers are in millions	51,213	49,792	48,089	46,681	44,799	43,591	41,953	40,680	39,203	38,333	37,151	36,233.961	34,873.715	34,121.009	33,204.881	32,166.498	30,742.858	29,947.486	28,793.782	27,685.555	26,637.275	25,858.79	25,604.274	25,309.818	25,546.441	25,070.747	24,448	23,805.049	22,675.903	22,289.243	15,818.513	15,178.303	14,210.006	13,864.812	13,243.957	12,583.55	11,845.46	11,606.283	11,225.033	10,893.714	10,398.692	10,060.065	9,639.634	9,270.234	8,730.33	8,545.672	8,325.02	8,243.864	7,929.471	7,930.679	7,867.393	7,784.859	7,403.141	7,214.952	6,971.074	6,796.549	6,532.691	6,295.733	6,150.747	6,024.102	5,464.313	5,398.788	5,245.12	5,057.996	4,903.469
Total Liabilities & Shareholders Equity Numbers are in millions	127,246	119,916	117,468	113,939	108,462	108,300	107,127	105,912	99,726	100,872	96,501	97,118.231	94,649.352	92,022.198	89,993.763	90,795.455	82,521.588	82,290.663	85,794.923	83,145.081	81,514.543	75,301.896	71,192.587	67,855.228	65,100.752	62,473.443	62,791	60,043.287	54,563.174	54,448.499	52,527.627	51,868.286	50,472.855	48,115.257	46,395.542	44,681.997	43,173.213	41,543.808	38,811.953	36,567.039	33,765.204	32,840.995	30,743.143	30,093.84	29,036.203	29,169.278	28,559.78	27,198.442	27,235.265	27,281.271	25,243.481	24,333.194	23,990.382	23,097.951	21,919.296	21,839.181	21,042.855	20,365.191	20,084.348	18,991.261	18,747.123	18,329.363	17,677.005	17,009.598	16,675.455

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