Central Security Patrols Co., Ltd. (9740.T) - Quarterly Balance Statement

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9740.T
Financials

2798 (JPY) • At close September 18, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	22,622.789	24,626.82	25,651.145	25,464.476	16,835.851	16,631.994	17,170.8	16,005.612	16,785.394	16,854.331	15,852.679	16,497.821	15,697.271	15,371.722	14,817.536	13,888.216	14,958.23	13,200.122	11,526.229	11,494.556	9,921.432	10,285.152	9,842.97	8,701.447	9,204.876	9,208.936	9,055.532	8,911.147	9,759.028	9,892.699	10,297.268	8,298.562	9,633.761	9,749.266	9,843.4	8,737.395	9,464.503	9,333.889	9,658.407	8,547.6	8,989.37	7,750.466	9,101.322	7,877.564	7,999.08	7,660.273	7,211.11	6,774.949	7,329.094	8,147.814	8,072.919	7,459.29	8,824.783	9,122.083	8,115.011	7,195.496	8,672.21	8,572.231
Short Term Investments Numbers are in millions	1,734.241	651.232	1,718.98	1,708.865	1,730.336	1,725.664	0	748.864	-2,498.942	1,766.045	-2,454.692	-2,369.933	0	1,890.681	-2,115.574	-2,037.965	-2,128.303	1,836.643	-2,332.219	-2,253.564	-2,335.498	1,723.6	-1,679.962	-1,688.55	-1,705.356	1,383.578	-1,659.821	-1,654.938	-1,640.561	1,312.322	-1,430.647	-1,278.689	-1,285.124	1,262.547	-1,798.74	-2,015.976	-2,118.205	1,076.275	-3,527.377	-3,533.309	-3,571.178	980.868	300	300	300	823.244	300	300	600	570.569	600	0	0	315.156	700	700	600	-1,769.742
Cash and Short Term Investments Numbers are in millions	22,622.789	25,278.052	27,370.125	27,173.341	18,566.187	18,357.658	17,170.8	16,005.612	16,785.394	18,620.376	15,852.679	16,497.821	15,697.271	17,262.403	14,817.536	13,888.216	14,958.23	15,036.765	11,526.229	11,494.556	9,921.432	12,008.752	9,842.97	8,701.447	9,204.876	10,592.514	9,055.532	8,911.147	9,759.028	11,205.021	10,297.268	8,298.562	9,633.761	11,011.813	9,843.4	8,737.395	9,464.503	10,410.164	9,658.407	8,547.6	8,989.37	8,731.334	9,401.322	8,177.564	8,299.08	8,483.517	7,511.11	7,074.949	7,929.094	8,718.383	8,672.919	7,459.29	8,824.783	9,437.239	8,815.011	7,895.496	9,272.21	8,572.231
Net Receivables Numbers are in millions	10,216.555	10,589.299	9,690.502	9,665.402	10,749.875	10,506.1	9,365.262	9,834.04	9,777.42	10,318.087	10,226.336	11,330.859	9,936.222	10,932.643	10,693.006	10,561.871	10,781.041	11,165.467	12,240.71	10,678.597	11,162.841	10,851.181	10,972.044	10,686.055	10,543.474	10,475.065	8,254.604	7,823.633	7,941.465	8,526.961	5,218.259	4,847.715	5,488.023	5,673.681	4,678.261	4,703.014	4,814.243	5,363.703	4,653.178	4,290.28	4,122.928	4,944.689	4,147.297	4,060.854	4,031.508	4,657.64	513.644	342.966	535.124	1,188.628	327.854	511.821	531.395	1,105.1	705.995	668.539	347.496	1,061.792
Inventory Numbers are in millions	1,520.685	1,474.861	1,622.462	1,360.942	1,433.641	1,425.296	1,432.678	1,447.617	1,366.109	1,348.22	2,595.331	1,075.409	1,084.675	1,024.615	1,347.101	1,723.31	1,991.489	1,748.801	1,350.383	1,146.337	1,136.667	1,073.839	1,123.118	986.561	1,041.401	874.544	887.555	849.931	879.969	864.461	715.196	629.284	598.864	719.198	674.305	691.955	663.031	655.048	665.671	634.435	671.474	624.109	883.08	829.327	709.299	625.251	629.794	612.141	696.584	632.787	597.587	558.311	619.71	696.407	846.903	745.176	706.69	742.574
Other Current Assets Numbers are in millions	3,536.478	3,265.223	1,119.251	1,207.564	1,102.197	1,122.875	2,664.31	2,756.786	2,762.226	1,067.722	2,711.761	2,879.705	2,850.062	1,014.434	2,768.802	2,862.556	2,863.627	1,088.672	2,679.761	2,675.935	2,620.796	894.31	3,388.187	3,046.658	3,023.377	807.098	2,887.001	2,630.226	2,823.277	842.419	5,475.064	5,158.052	4,261.576	2,256.62	4,172.418	3,811.508	3,649.848	1,798.688	3,374.186	2,883.231	3,238.613	1,678.13	3,241.879	2,789.466	3,103.199	1,445.879	6,530.521	6,061.343	6,183.467	4,822.689	6,090.159	5,541.408	5,741.409	4,444.668	5,594.989	4,942.689	5,143.415	4,186.637
Total Current Assets Numbers are in millions	37,896.507	40,607.435	39,802.34	39,407.249	31,851.9	31,411.929	30,633.05	30,044.055	30,691.149	31,354.405	31,386.107	31,783.794	29,568.23	30,234.095	29,626.445	29,035.953	30,594.387	29,039.705	27,797.083	25,995.425	24,841.736	24,828.082	25,326.319	23,420.721	23,813.128	22,749.221	21,084.692	20,214.937	21,403.739	21,438.862	21,705.787	18,933.613	19,982.224	19,661.312	19,368.384	17,943.872	18,591.625	18,227.603	18,351.442	16,355.546	17,022.385	15,978.262	17,673.578	15,857.211	16,143.086	15,212.287	15,185.069	14,091.399	15,344.269	15,362.487	15,688.519	14,070.83	15,717.297	15,683.414	15,962.898	14,251.9	15,469.811	14,563.234
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	14,060.007	13,786.041	15,720.039	15,924.304	15,115.735	14,828.205	13,987.588	14,214.882	14,679.292	15,780.459	15,286.784	15,572.94	15,833.164	16,163.329	16,374.102	16,286.425	15,733.679	14,368.191	14,119.381	13,801.826	13,875.951	13,710.7	13,693.016	13,599.084	13,610.356	12,987.924	12,851.733	12,843.345	12,722.174	12,817.25	12,718.897	11,904.992	11,086.789	10,657.078	10,709.755	10,757.619	10,789.982	10,818.228	10,841.132	9,083.853	8,896.067	8,850.846	8,880.529	8,925.79	8,983.884	9,005.418	9,185.108	9,371.942	9,309.762	9,088.148	9,165.546	9,296.379	9,405.485	6,742.568	6,851.596	6,946.132	6,963.459	6,927.685
Goodwill Numbers are in millions	0.913	0.799	0.42	0.513	0.983	0.838	0.52	0.021	0.456	0.801	0.821	0.169	0.498	0.3	0.178	0.869	0.327	0.476	0.117	0.382	0.225	0.511	0.507	0.637	0.858	0.511	0	0	0	0	0	0	0	0	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	1,697	1,728	1,597	1,427	1,315	1,249	1,188	1,180	1,258	1,301	1,321	1,324	1,300	1,337	1,187	1,211	1,197	1,215	1,208	1,229	1,228	1,105	1,065	1,039	1,102	1,118	804.199	883.904	939.394	1,002.725	1,052.917	882.595	957.207	1,012.058	1,089.769	1,160.598	1,089.193	1,161.183	1,230.518	1,208.181	1,232.346	1,301.824	1,328.955	1,325.543	1,398.431	1,473.011	1,516.969	1,434.088	1,200.801	1,106.018	1,200.021	984.772	859.328	768.969	657.506	622.091	616.253	665.013
Goodwill and Intangible Assets Numbers are in millions	1,697.913	1,728.799	1,597.42	1,427.513	1,315.983	1,249.838	1,188.52	1,180.021	1,258.456	1,301.801	1,321.821	1,324.169	1,300.498	1,337.3	1,187.178	1,211.869	1,197.327	1,215.476	1,208.117	1,229.382	1,228.225	1,105.511	1,065.507	1,039.637	1,102.858	1,118.511	804.199	883.904	939.394	1,002.725	1,052.917	882.595	957.207	1,012.058	1,089.769	1,160.598	1,089.193	1,161.183	1,230.518	1,208.181	1,232.346	1,301.824	1,328.955	1,325.543	1,398.431	1,473.011	1,516.969	1,434.088	1,200.801	1,106.018	1,200.021	984.772	859.328	768.969	657.506	622.091	616.253	665.013
Long Term Investments Numbers are in millions	4,699.189	4,138.953	2,154.956	7,128	15,257	10,753.966	9,897.786	9,684.088	12,527	12,106	11,915	13,085	10,759.822	9,638.239	12,929	12,899	12,735	8,694.035	14,356	13,675	12,691	7,542.085	11,600	14,223	15,109	10,788.281	13,214	13,022	12,791	9,056.171	11,547	10,411	11,539	8,295.72	12,493	13,268	14,863	6,231.724	9,755	9,396	9,225	4,837.978	5,593.485	5,392.695	5,585.416	5,531.533	5,353.654	5,211.689	3,607.432	4,005.039	3,506.677	0	0	4,490.885	4,145.764	3,810.37	4,396.941	6,373.096
Tax Assets Numbers are in millions	276.374	1,295.748	317.247	190.248	260.173	178.719	-9,897.786	-9,684.088	-2,498.942	184.848	-2,454.692	-2,369.933	-10,759.822	187.238	-12,929	-12,899	-12,735	127.537	-14,356	-13,675	-12,691	42.752	-11,600	-14,223	-15,109	26.342	-13,214	-13,022	-12,791	31.858	-11,547	-10,411	-11,539	14.896	-12,493	-13,268	-14,863	15.857	-9,755	-9,396	-9,225	21.618	300	300	300	32.609	300	300	600	45.098	600	0	0	58.249	700	700	600	33.676
Other Non-Current Assets Numbers are in millions	4,006	3,983.323	3,277.112	-1,746.326	-945.491	3,196.246	12,512.579	12,112.522	2,499.755	-935.373	2,455.3	2,370.636	13,178.55	4,052.011	12,929.464	12,899.087	12,735.46	3,766.479	14,356.555	13,675.926	12,691.694	3,789.141	11,600.599	14,223.547	15,109.601	3,080.444	13,214.972	13,022.815	12,791.731	2,864.158	11,547.65	10,411.763	11,539.054	2,515.025	12,493.72	13,268.116	14,863.134	5,334.468	9,756.575	9,396.306	9,225.443	4,364.61	3,586.877	3,394.27	3,406.929	4,180.934	3,391.144	3,382.291	3,380.359	4,238.753	3,670.941	7,848.29	7,746.681	3,854.269	3,484.606	3,388.89	3,305.902	1,440.73
Total Non-Current Assets Numbers are in millions	24,739.483	24,932.864	23,066.774	22,923.739	31,003.4	30,206.974	27,688.687	27,507.425	28,465.561	28,437.735	28,524.213	29,982.812	30,312.212	31,378.117	30,490.744	30,397.381	29,666.466	28,171.718	29,684.053	28,707.134	27,795.87	26,190.189	26,359.122	28,862.268	29,822.815	28,001.502	26,870.904	26,750.064	26,453.299	25,772.162	25,319.464	23,199.35	23,583.05	22,494.777	24,293.244	25,186.333	26,742.309	23,561.46	21,828.225	19,688.34	19,353.856	19,376.876	19,689.846	19,338.298	19,674.66	20,223.505	19,746.875	19,700.01	18,098.354	18,483.056	18,143.185	18,129.441	18,011.494	15,914.94	15,839.472	15,467.483	15,882.555	15,440.2
Total Assets Numbers are in millions	62,635.99	65,540.299	62,869.116	62,330.991	62,855.303	61,618.906	58,321.737	57,551.482	59,156.711	59,792.143	59,910.322	61,766.608	59,880.443	61,612.217	60,117.189	59,433.336	60,260.855	57,211.426	57,481.138	54,702.562	52,637.609	51,018.274	51,685.443	52,282.992	53,635.945	50,750.727	47,955.597	46,965.002	47,857.04	47,211.028	47,025.254	42,132.964	43,565.276	42,156.093	43,661.63	43,130.208	45,333.937	41,789.066	40,179.67	36,043.888	36,376.242	35,355.141	37,363.426	35,195.512	35,817.747	35,435.795	34,931.944	33,791.409	33,442.623	33,845.543	33,831.704	32,200.271	33,728.791	31,598.354	31,802.37	29,719.383	31,352.366	30,003.434
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,148.348	2,321.517	1,824.868	1,681.254	2,107.637	2,119.891	1,722.103	1,661.857	1,711.591	2,005.119	3,412.571	2,254.827	1,833.579	2,287.427	1,974.261	2,058.748	2,044.258	2,504.691	2,438.531	2,137.867	2,181.081	2,006.344	2,041.991	1,986.314	1,955.048	1,813.854	1,569.425	1,459.693	1,472.943	1,635.564	1,463.032	1,294.606	1,604.337	1,469.54	1,324.267	1,265.351	1,450.15	1,320.596	1,209.367	1,120.486	1,088.57	1,302.908	1,126.717	1,150.59	1,085.957	1,222.84	1,087.965	1,049.293	1,288.677	1,273.229	1,104.816	961.935	964.398	1,194.758	1,316.278	1,359.867	1,004.54	1,006.901
Short Term Debt Numbers are in millions	3,036.773	3,009.158	3,080.038	3,039.413	3,017.352	2,954.493	2,924.002	2,947.265	3,065.56	3,800.717	2,778.753	2,871.483	3,387.191	3,918.674	3,333.766	3,190.528	3,202.417	4,012.299	3,552.756	3,124.164	2,918.656	2,698.005	2,111.046	1,971.208	2,185.883	3,393.094	1,773.315	1,807.796	1,820.066	2,707.675	3,598.021	1,904.701	2,108.888	2,175.965	1,818.872	1,789.305	1,802.491	1,973.398	1,696.354	1,214.695	1,230.685	1,707.418	1,341.828	1,334.535	1,444.732	1,380.131	1,179.424	1,164.44	1,161.781	1,325.438	1,187.528	1,188.643	1,019.318	1,196.948	1,198.904	1,176.841	1,158.592	885.802
Tax Payables Numbers are in millions	642.629	3,760.621	3,831.597	3,806.747	835.907	851.442	771.948	720.879	668.175	1,148.127	1,024.826	1,084.224	857.553	878.906	940.68	929.498	765.222	935.676	832.544	758.06	646.361	1,015.378	1,051.993	816.727	684.907	599.27	524.02	393.061	441.828	498.845	591.534	329.584	461.793	407.545	483.03	270.707	418.698	443.496	493.45	266.786	424.75	410.148	501.626	275.979	392.169	368.693	490.919	280.23	412.317	339.742	480.248	187.193	368.646	456.321	545.507	222.785	379.655	403.609
Deferred Revenue Numbers are in millions	646.016	595.01	9,368.772	8,342.474	6,256.436	5,242.356	3,591.129	2,459.794	3,341.969	5,316.397	3,723.582	2,755.641	3,404.246	5,266.322	3,548.476	2,521.543	3,208.203	5,249.553	3,301.026	2,258.627	2,937.479	4,928.372	3,444.606	2,331.036	2,909.848	4,171.203	2,523.836	1,758.325	2,504.682	4,032.63	2,630.976	1,562.843	2,468.694	3,706.938	2,328.576	1,466.139	2,323.485	3,754.93	2,322.241	1,397.796	2,289.175	3,436.767	2,321.114	1,414.902	2,196.347	3,264.837	2,014.452	1,144.487	1,954.886	2,965.921	2,031.23	1,067.059	1,904.132	3,093.996	2,058.708	1,073.819	1,868.937	3,221.877
Other Current Liabilities Numbers are in millions	12,814.284	15,343.49	6,562.188	6,924.255	6,957.975	7,034.481	9,485.599	9,689.803	10,432.492	7,890.389	10,061.192	12,389.593	10,474.021	8,714.214	11,421.388	11,699.559	12,238.626	8,745.012	11,492.289	11,799.931	10,807.187	8,209.284	10,819.396	10,628.845	10,677.817	7,614.604	9,813.642	9,658.702	9,749.707	7,433.933	9,458.002	9,413.828	9,601.176	8,058.453	9,684.385	9,532.579	9,126.787	7,174.49	9,241.043	8,507.627	8,591.424	5,839.715	9,297.351	8,011.64	7,777.445	5,478.786	7,442.678	7,194.199	7,232.729	6,011.13	7,887.662	7,128.582	7,896.255	5,663.676	6,899.557	6,244.842	7,038.764	4,854.207
Total Current Liabilities Numbers are in millions	18,645.421	21,269.175	20,835.866	19,987.396	18,339.4	17,351.221	17,722.833	16,758.719	18,551.612	19,012.622	19,976.098	20,271.544	19,099.037	20,186.637	20,277.891	19,470.378	20,693.504	20,511.555	20,784.602	19,320.589	18,844.403	17,842.005	18,417.039	16,917.403	17,728.596	16,992.755	15,680.218	14,684.516	15,547.398	15,809.802	17,150.031	14,175.978	15,783.095	15,410.896	15,156.1	14,053.374	14,702.913	14,223.414	14,469.005	12,240.604	13,199.854	12,286.808	14,087.01	11,911.667	12,504.481	11,346.594	11,724.519	10,552.419	11,638.073	11,575.718	12,211.236	10,346.219	11,784.103	11,149.378	11,473.447	9,855.369	11,070.833	9,968.787
Non-Current Liabilities:
Long Term Debt Numbers are in millions	533.413	749.212	2,018.09	2,395.393	2,670.35	2,971.081	1,993.853	2,285.518	2,498.75	4,304.569	3,575.759	3,894.255	4,238.751	6,424.111	4,885.403	5,099.376	5,786.815	5,657.316	2,920.516	2,507.211	2,720.88	5,251.809	3,265.435	3,218.41	3,393.385	5,387.491	2,724.636	2,907.874	3,145.112	5,691.29	2,308.144	2,405.202	2,318.244	3,335.19	2,500.625	2,483.063	2,591.001	3,428.956	2,551.823	1,800	1,860	2,336.46	1,907.128	1,995.29	2,068.413	2,928.234	2,409.549	2,497.561	2,570.538	3,117.771	2,731.541	2,819.429	3,062.48	1,480.46	1,229.249	1,232.1	1,307.7	1,517.7
Deferred Revenue Non-Current Numbers are in millions	1,031.434	995.398	721.35	711.112	664.479	674.015	0	0	0	616.006	0	0	0	583.46	0	0	0	553.573	0	0	0	514.245	0	0	0	506.733	0	0	0	485.021	0	0	0	401.582	0	0	0	407.036	0	0	0	415.572	0	0	0	395.063	0	0	0	393.475	0	0	0	192.672	0	0	0	183.585
Deferred Tax Liabilities Non-Current Numbers are in millions	523.797	1,487.899	24.483	214.299	2,796.276	2,931.295	0	0	0	2,078.938	0	0	0	2,515.108	0	0	0	1,970.916	0	0	0	2,130.164	0	0	0	2,729.145	0	0	0	2,119.554	0	0	0	1,848.232	0	0	0	2,712.079	0	0	0	1,947.713	0	0	0	2,177.441	0	0	0	1,563.967	0	0	0	1,811.312	0	0	0	1,686.625
Other Non-Current Liabilities Numbers are in millions	1,311.964	1,264.626	403.381	400.361	391.509	334.562	4,103.195	4,384.368	4,339.114	347.633	4,215.861	4,952.892	4,950.441	477.957	4,833.946	5,152.725	5,047.858	648.175	5,521.261	5,607.899	5,276.857	821.907	5,785.085	6,593.04	7,015.302	1,009.675	6,399.935	6,413.477	6,578.732	1,242.075	6,066.233	5,346.927	4,947.923	1,468.303	5,197.424	5,381.383	5,922.864	465.628	3,876.63	3,643.859	3,310.065	350.668	3,381.618	3,355.1	3,421.142	395.632	3,287.847	3,216.099	2,760.459	393.146	2,732.292	2,758.712	2,745.711	217.864	2,565.633	2,350.942	2,526.968	343.286
Total Non-Current Liabilities Numbers are in millions	3,400.608	4,497.135	3,167.304	3,721.165	6,522.614	6,910.953	6,097.048	6,669.886	6,837.864	7,347.146	7,791.62	8,847.147	9,189.192	10,000.636	9,719.349	10,252.101	10,834.673	8,829.98	8,441.777	8,115.11	7,997.737	8,718.125	9,050.52	9,811.45	10,408.687	9,633.044	9,124.571	9,321.351	9,723.844	9,537.94	8,374.377	7,752.129	7,266.167	7,053.307	7,698.049	7,864.446	8,513.865	7,013.699	6,428.453	5,443.859	5,170.065	5,050.413	5,288.746	5,350.39	5,489.555	5,896.37	5,697.396	5,713.66	5,330.997	5,468.359	5,463.833	5,578.141	5,808.191	3,702.308	3,794.882	3,583.042	3,834.668	3,731.196
Total Liabilities Numbers are in millions	22,046.029	25,766.31	24,003.17	23,708.561	24,862.014	24,262.174	23,819.881	23,428.605	25,389.476	26,359.768	27,767.718	29,118.691	28,288.229	30,187.273	29,997.24	29,722.479	31,528.177	29,341.535	29,226.379	27,435.699	26,842.14	26,560.13	27,467.559	26,728.853	28,137.283	26,625.799	24,804.789	24,005.867	25,271.242	25,347.742	25,524.408	21,928.107	23,049.262	22,464.203	22,854.149	21,917.82	23,216.778	21,237.113	20,897.458	17,684.463	18,369.919	17,337.221	19,375.756	17,262.057	17,994.036	17,242.964	17,421.915	16,266.079	16,969.07	17,044.077	17,675.069	15,924.36	17,592.294	14,851.686	15,268.329	13,438.411	14,905.501	13,699.983
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
Common Stock Numbers are in millions	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924	2,924
Retained Earnings Numbers are in millions	29,657.498	29,214.2	28,936.249	28,732.829	25,200.965	24,636.973	23,750.099	23,570.944	22,985.175	22,709.865	21,763.741	21,461.748	20,415.574	19,744.12	19,104.025	18,699.418	17,932.591	17,200.897	16,388.822	15,872.64	15,167.716	14,772.98	14,349.432	14,022.648	13,455.897	13,027.047	12,559.728	12,542.887	12,273.946	12,128.368	12,047.916	12,026.018	11,703.948	11,460.875	11,448.123	11,497.725	11,280.418	10,231.388	10,034.236	10,066.743	9,888.15	9,939.544	9,736.5	9,813.079	9,588.256	9,662.046	9,437.701	9,548.797	9,345.134	9,437.244	9,236.535	9,304.467	9,165.641	9,362.07	9,135.17	9,106.016	8,948.602	9,036.276
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,836.93	2,483.714	1,858.401	1,872.516	4,868.306	4,782.651	2,863.242	2,724.078	2,999.414	2,911.583	2,599.215	3,491.992	3,544.927	4,098	3,465	3,510	3,353	3,245	4,486	4,068	3,350	2,613	2,801	4,484	5,031	4,154	3,651	3,502	3,423	2,879	2,569	1,941	2,604	2,057	3,172	3,539	4,652	4,166	3,090	2,851	2,666	2,633	2,810	2,681	2,804	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,641.785	2,662.665	2,662.663	2,654.933	2,613.597	2,632.509	2,632.737	2,632.737	2,633.116	2,643.831	2,643.904	2,643.934	2,638.771	2,639.905	2,641.451	2,640.443	2,641.33	2,640.361	2,641.894	2,640.386	2,640.31	2,641.57	2,642.322	2,641.837	2,641.358	2,631.612	2,630.073	2,631.239	2,631.86	2,631.511	2,631.677	2,631.725	2,632.233	2,632.547	2,633.81	2,633.855	2,635.009	2,634.65	2,634.799	2,374.223	2,389.375	2,389.913	2,390.413	2,390.921	2,390.24	5,497.134	5,044.43	4,952.595	4,107.506	4,347.914	3,904.591	3,958.174	3,956.728	4,373.149	4,393.221	4,172.306	4,499.093	4,275.649
Total Shareholders Equity Numbers are in millions	38,060.213	37,284.579	36,381.313	36,184.278	35,606.868	34,976.133	32,170.078	31,851.759	31,541.705	31,189.279	29,930.86	30,521.674	29,523.272	29,406.025	28,134.476	27,773.861	26,850.921	26,010.258	26,440.716	25,505.026	24,082.026	22,951.55	22,716.754	24,072.485	24,052.255	22,736.659	21,764.801	21,600.126	21,252.806	20,562.879	20,172.593	19,522.743	19,864.181	19,074.422	20,177.933	20,594.58	21,491.427	19,956.038	18,683.035	18,215.966	17,867.525	17,886.457	17,860.913	17,809	17,706.496	18,083.18	17,406.131	17,425.392	16,376.64	16,709.158	16,065.126	16,186.641	16,046.369	16,659.219	16,452.391	16,202.322	16,371.695	16,235.925
Total Equity Numbers are in millions	40,589.957	39,773.985	38,865.946	38,622.43	37,993.289	37,356.732	34,501.856	34,122.877	33,767.235	33,432.375	32,142.604	32,647.917	31,592.214	31,424.944	30,119.949	29,710.857	28,732.678	27,869.891	28,254.759	27,266.863	25,795.469	24,458.144	24,217.884	25,554.139	25,498.662	24,124.928	23,150.808	22,959.135	22,585.798	21,863.286	21,500.846	20,204.857	20,516.014	19,691.89	20,807.481	21,212.388	22,117.159	20,551.953	19,282.212	18,359.425	18,006.323	18,017.92	17,987.67	17,933.455	17,823.711	18,192.831	17,510.029	17,525.33	16,473.553	16,801.466	16,156.635	16,275.911	16,136.497	16,746.668	16,534.041	16,280.972	16,446.865	16,303.451
Total Liabilities & Shareholders Equity Numbers are in millions	62,635.986	65,540.295	62,869.116	62,330.991	62,855.303	61,618.906	58,321.737	57,551.482	59,156.711	59,792.143	59,910.322	61,766.608	59,880.443	61,612.217	60,117.189	59,433.336	60,260.855	57,211.426	57,481.138	54,702.562	52,637.609	51,018.274	51,685.443	52,282.992	53,635.945	50,750.727	47,955.597	46,965.002	47,857.04	47,211.028	47,025.254	42,132.964	43,565.276	42,156.093	43,661.63	43,130.208	45,333.937	41,789.066	40,179.67	36,043.888	36,376.242	35,355.141	37,363.426	35,195.512	35,817.747	35,435.795	34,931.944	33,791.409	33,442.623	33,845.543	33,831.704	32,200.271	33,728.791	31,598.354	31,802.37	29,719.383	31,352.366	30,003.434

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