IDEA Consultants,Inc. (9768.T) - Quarterly Balance Statement

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9768.T
Financials

2277 (JPY) • At close September 19, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	9,944.757	3,413.255	2,289.526	4,299.224	8,618.528	3,155.426	3,942.214	7,667.931	10,639.124	2,938.867	1,279.455	5,471.559	8,486.979	2,394.805	2,394.267	4,498.994	7,501.158	2,035.359	1,162.542	3,464.233	5,959.25	2,190.889	1,501.507	2,579.485	5,557.664	1,630.143	1,091.415	1,905.322	3,535.351	1,826.98	1,269.323	1,012.318	3,462.185	2,162.302	1,166.858	884.763	3,391.668	1,729.506	1,144.784	834.218	5,423.356	1,501.121	853.793	852.537	2,533.301	1,855.801	813.069	871.835	2,358.455	2,293.59	661.08	762.222	1,777.006	1,471.654	1,025.813	1,347.434	3,127.071	1,352.064	993.238	887.299	2,723.634	1,125.026
Short Term Investments Numbers are in millions	5.117	4.61	4.111	4.156	3.829	3.324	3.032	3.079	2.645	2.16	1.845	1.593	1.399	1.204	0.946	0.785	0.618	0.431	0.248	0.061	3.21	3.095	2.86	2.762	2.491	2.203	2.142	1.938	1.735	1.538	1.4	1.043	0.882	0.771	0.62	0.411	0.14	3.176	2.984	2.455	2.102	1.932	1.832	1.407	1.194	0.928	0.723	0	0	0	-88.232	0	0	0	-115.62	0	0	0	-100.025	0	0	0
Cash and Short Term Investments Numbers are in millions	9,944.757	3,417.865	2,293.637	4,303.38	8,622.357	3,158.75	3,945.246	7,671.01	10,641.769	2,941.027	1,281.3	5,473.152	8,488.378	2,396.009	2,395.213	4,499.779	7,501.776	2,035.79	1,162.79	3,464.294	5,962.46	2,193.984	1,504.367	2,582.247	5,560.155	1,632.346	1,093.557	1,907.26	3,537.086	1,828.518	1,270.723	1,013.361	3,463.067	2,163.073	1,167.478	885.174	3,391.808	1,732.682	1,147.768	836.673	5,425.458	1,503.053	855.625	853.944	2,534.495	1,856.729	813.792	871.835	2,358.455	2,293.59	661.08	762.222	1,777.006	1,471.654	1,025.813	1,347.434	3,127.071	1,352.064	993.238	887.299	2,723.634	1,125.026
Net Receivables Numbers are in millions	5,511.815	14,552.822	12,167.586	8,703.772	5,384.96	14,123.449	11,413.436	7,822.274	5,122.212	14,356.313	1,441.286	328.374	439.004	4,814.897	1,260.702	410.712	536.749	4,131.078	2,216.143	1,042.09	1,091.97	4,053.808	1,621.647	469.15	428.081	3,960.144	2,279.791	532.983	1,062.212	3,286.063	1,107.03	418.966	433.877	3,520.255	1,855.779	633.951	454.724	3,210.117	1,290.76	1,258.082	655.207	7,911.532	1,459.647	691.626	938.454	1,321.109	1,464.82	628.513	478.362	1,285.334	1,405.476	636.968	686.334	1,696.82	1,641.067	739.836	733.775	1,630.294	1,391.458	651.328	202.692	1,940.622
Inventory Numbers are in millions	30.028	28.07	38.168	32.612	28.471	25.436	33.451	47.023	44.579	40.035	7,811.781	6,090.765	3,942.738	6,120.106	6,764.024	5,490.41	3,529.97	7,191.572	6,410.528	4,993.368	3,507.549	5,638.136	5,858.606	4,960.097	3,060.815	6,418.016	5,473.071	4,835.327	3,366.378	5,886.737	5,354.754	4,504.788	2,897.224	5,480.048	4,957.795	4,293.17	2,773.056	5,591.243	5,103.498	4,195.137	2,940.585	2,577.113	4,633.969	3,529.912	2,323.913	5,942.852	4,538.366	3,563.452	2,323.999	5,417.467	3,868.8	3,126.572	1,962.109	4,759.8	3,582.322	3,115.638	2,414.357	5,873.678	3,982.791	3,501.899	2,588.227	5,424.364
Other Current Assets Numbers are in millions	287.098	470.489	345.45	302.024	355.773	273.907	203.888	210.707	278.669	141.077	106.544	118.677	166.207	79.156	107.79	84.65	134.578	49.47	81.148	89.892	142.549	53.058	72.422	99.158	145.836	64.149	89.455	115.307	162.545	75.338	104.241	149.964	205.227	107.916	160.246	130.596	157.933	118.818	164.898	153.626	194.906	92.085	170.506	131.917	177.657	72.294	158.683	104.969	173.673	143.567	181.6	129.037	175.967	91.115	133.487	122.328	180.609	189.642	153.993	110.983	542.136	129.554
Total Current Assets Numbers are in millions	15,773.698	18,469.246	14,844.841	13,341.788	14,391.561	17,581.542	15,596.021	15,751.014	16,087.229	17,478.452	10,640.911	12,010.968	13,036.327	13,410.168	10,527.729	10,485.551	11,703.073	13,407.91	9,870.609	9,589.644	10,704.528	11,938.986	9,057.042	8,110.652	9,194.887	12,074.655	8,935.874	7,390.877	8,128.221	11,076.656	7,836.748	6,087.079	6,999.395	11,271.292	8,141.298	5,942.891	6,777.521	10,652.86	7,706.924	6,443.518	9,216.156	12,083.783	7,119.747	5,207.399	5,974.519	9,192.984	6,975.661	5,168.769	5,334.489	9,139.958	6,116.956	4,654.799	4,601.416	8,019.389	6,382.689	5,325.236	6,455.812	9,045.678	6,521.48	5,151.509	6,056.689	8,619.566
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	16,427.35	16,383.447	16,476.959	16,562.77	16,357.131	15,273.566	15,260.316	14,626.407	14,177.657	13,552.894	13,608.424	13,660.443	13,662.641	13,514.521	13,366.187	13,098.864	13,180.791	13,148.111	13,192.348	13,138.929	13,234.99	13,035.307	13,143.66	12,942.675	13,018.192	12,961.325	12,960.662	13,049.514	13,102.294	13,197.228	13,036.814	13,012.278	13,082.346	13,066.156	13,014.957	12,884.906	12,937.53	12,975.73	13,051.341	13,085.58	10,524.086	11,992.675	11,967.349	12,055.69	12,059.232	12,130.402	12,159.869	12,180.844	12,215.706	12,231.351	12,274.477	12,498.316	12,596.755	12,639.382	12,447.579	12,538.59	12,657.417	12,768.239	12,898.754	13,013.487	12,974.921	13,009.724
Goodwill Numbers are in millions	0.725	0.434	0	0	0	0	0	0	0.925	0.48	0	0.574	0.397	0	0	0.895	0.419	0.344	0	0.786	0.305	0.788	0	0.88	0.815	0.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.368	0.697	0.207	0.001	0.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	153	167	176.876	186.612	194.068	207.623	221.667	217.124	225	239	180.422	145	99	61.249	62.371	66	71	76	81.268	85	89	90	94.341	96	100	103	102.439	106.642	110.844	115.203	119.678	128.175	137.585	144.573	148.016	143.094	146.997	142.529	86.496	74.09	70.888	77.946	84.801	92	97	101	103.102	106	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	153.725	167.434	176.876	186.612	194.068	207.623	221.667	217.124	225.925	239.48	180.422	145.574	99.397	61.249	62.371	66.895	71.419	76.344	81.268	85.786	89.305	90.788	94.341	96.88	100.815	103.064	102.439	106.642	110.844	115.203	119.678	128.175	137.585	144.573	148.016	143.094	146.997	142.529	86.496	74.09	70.888	77.946	84.801	92.368	97.697	101.207	103.103	106.781	114.294	117.207	124.574	126.892	135.094	139.977	136.328	134.999	133.1	132.897	139.883	109.351	98.892	73.774
Long Term Investments Numbers are in millions	1,720.863	1,681.589	1,580.371	1,511.563	1,382.857	1,251.798	1,236.095	1,162.577	1,161.891	1,116.653	1,552.415	1,606.938	1,643.679	1,683.528	1,824.674	1,767.047	1,712.913	1,673.371	2,048.209	1,541.676	1,505.786	1,526.763	1,520.312	1,630.551	1,445.454	1,443.681	1,406.752	1,265.629	1,242.661	1,189.458	1,106.682	1,000.599	761.283	742.846	859.971	760.107	924.854	893.322	883.687	889.936	926.558	859.813	860.372	791.501	739.495	701.642	612.735	538.235	550.146	571.899	613.157	562.949	588.888	601.964	767.364	611.077	620.225	660.949	723.17	652.409	563.571	552.519
Tax Assets Numbers are in millions	370.745	610.518	470.042	752.497	584.634	655.316	652.151	791.167	646.446	767.718	606.829	35.233	11.509	12.175	8.906	87.192	8.838	147.724	24.066	90.006	10.037	140.786	4.95	4.805	4.662	4.491	4.376	4.255	4.134	3.975	3.892	3.783	3.925	4.62	4.613	4.49	4.367	5.574	5.694	5.509	5.308	5.128	4.969	67.758	142.12	146.865	192.574	200.221	193.791	194.669	192.66	1,158.912	1,169.092	1,177.34	1,262.847	1,272.743	1,261.854	1,255.64	1,347.734	1,497.66	1,483.163	1,486.592
Other Non-Current Assets Numbers are in millions	939.702	995.188	955.192	987.926	963.803	1,011.078	989.503	992.809	996.41	981.284	935.74	933.27	935.141	968.007	968.285	896.657	889.579	919.647	910.554	904.001	851.782	880.287	871.59	928.866	920.928	928.68	926.192	939.508	931.498	941.265	936.899	909.421	900.167	922.701	912.988	901.131	893.994	912.441	904.86	871.731	858.671	914.926	918.076	902.534	843.11	830.778	728.277	703.873	674.562	670.712	573.437	678.873	695.849	838.427	681.097	841.282	842.246	759.585	656.351	773.902	936.278	960.471
Total Non-Current Assets Numbers are in millions	19,612.385	19,838.176	19,659.44	20,001.368	19,482.493	18,399.381	18,359.732	17,790.084	17,208.329	16,658.029	16,883.83	16,381.458	16,352.367	16,239.48	16,230.423	15,916.655	15,863.54	15,965.197	16,256.445	15,760.398	15,691.9	15,673.931	15,634.853	15,603.777	15,490.051	15,441.241	15,400.421	15,365.548	15,391.431	15,447.129	15,203.965	15,054.256	14,885.306	14,880.896	14,940.545	14,693.728	14,907.742	14,929.596	14,932.078	14,926.846	12,385.511	13,850.488	13,835.567	13,909.851	13,881.654	13,910.894	13,796.558	13,729.954	13,748.499	13,785.838	13,778.305	15,025.942	15,185.678	15,397.09	15,295.215	15,398.691	15,514.842	15,577.31	15,765.892	16,046.809	16,056.825	16,083.08
Total Assets Numbers are in millions	35,386.083	38,307.422	34,504.281	33,343.157	33,874.055	35,980.925	33,955.756	33,541.101	33,295.562	34,136.483	27,524.744	28,392.429	29,388.696	29,649.65	26,758.156	26,402.209	27,566.616	29,373.109	26,127.057	25,350.044	26,396.428	27,612.917	24,691.898	23,714.43	24,684.938	27,515.896	24,336.295	22,756.426	23,519.653	26,523.785	23,040.714	21,141.336	21,884.701	26,152.188	23,081.843	20,636.619	21,685.263	25,582.456	22,639.002	21,370.364	21,601.667	25,934.271	20,955.314	19,117.25	19,856.173	23,103.878	20,772.219	18,898.723	19,082.988	22,925.796	19,895.261	19,680.741	19,787.094	23,416.479	21,677.904	20,723.927	21,970.654	24,622.988	22,287.372	21,198.318	22,113.514	24,702.646
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	906.779	1,783.121	1,724.849	1,289.836	1,013.195	1,406.811	1,066.687	615.229	606.268	1,432.333	1,150.887	651.509	617.759	1,212.174	1,122.179	643.606	486.563	1,749.597	850.52	737.287	578.934	1,149.543	882.351	486.797	551.362	1,619.08	784.022	664.331	548.626	1,257.856	585.581	500.527	409.134	1,326.209	817.952	452.177	514.612	1,157.148	691.623	526.504	466.808	1,143.91	685.576	465.978	353.378	875.875	566.653	408.702	316.143	765.103	476.587	381.123	342.846	739.119	485.196	362.988	309.05	898.744	568.336	359.712	452.326	781.329
Short Term Debt Numbers are in millions	200	3,000	907.74	200	200	2,900	209.413	300	300	2,300	114.84	1,000	1,000	2,400	1,043.831	125	150	2,250	1,078.908	50	50	1,850	983.054	150	150	3,150	1,580.228	51.167	54.668	3,059.379	1,493.159	568.544	170.209	4,170.664	2,593.799	470.664	70.664	4,770.664	2,578.052	813.228	481.014	4,611.8	3,084.17	874.808	761.509	4,747.509	3,647.509	1,209.808	609.808	5,009.808	3,509.808	1,609.808	609.808	3,642.608	2,692.608	592.608	592.608	4,092.608	2,792.608	1,742.608	492.608	4,542.608
Tax Payables Numbers are in millions	839.764	605.787	40.25	34.35	687.117	408.402	1,859.876	1,802.993	1,985.762	1,648.445	511.68	750.47	1,165.907	517.344	425.742	469.3	913.269	425.24	465.117	698.443	980.905	543.895	371.23	339.869	721.507	299.308	308.178	395.4	684.638	272.581	195.355	336.017	763.195	326.174	114.332	187.817	860.925	239.84	912.721	1,214.388	1,430.321	1,309.626	388.356	595.767	664.18	35.788	109.442	180.166	306.835	47.218	52.255	29.673	156.585	37.77	141.501	397.914	562.665	34.977	45.519	103.016	374.314	56.892
Deferred Revenue Numbers are in millions	839.764	605.787	40.25	610.156	868.56	0	0	0	0	0	610.452	1,262.031	1,303.103	901.32	526.756	966.458	1,059.091	796.288	574.895	1,113.815	1,096.303	914.214	469.537	755.935	828.038	660.3	404.606	793.122	790.665	630.409	290.641	708.8	870.781	696.765	219.621	551.441	977.979	588.555	1,027.893	1,590.001	1,565.97	1,607.864	487.281	914.555	781.446	340.069	209.105	429.177	428.621	304.793	175.246	354.983	333.683	370.288	277.013	1,959.317	710.52	354.914	197.518	1,651.173	2,847.292	480.66
Other Current Liabilities Numbers are in millions	2,275.32	2,553.741	1,952.553	1,658.338	2,609.836	3,037.718	4,465.393	4,449.589	4,350.375	4,089.631	2,263.068	2,878.016	3,280.837	3,037.836	2,573.132	2,487.137	3,164.529	3,030.199	2,274.992	1,892.164	2,817.33	2,881.904	2,163.738	2,160.539	2,566.429	2,441.081	2,163.449	1,772.901	2,237.084	2,703.282	1,946.743	1,800.931	2,356.637	2,868.45	2,451.55	2,001.913	2,385.136	2,577.317	2,019.032	1,837.475	2,376.908	2,071.295	1,775.325	1,649.352	2,522.994	3,023.414	1,796.842	1,948.504	2,364.438	2,752.415	1,248.304	1,272.072	1,572.673	2,252.565	1,296.761	431.86	2,454.83	2,734.283	1,471.437	664.908	872.169	2,032.842
Total Current Liabilities Numbers are in millions	4,221.863	7,942.649	4,625.392	3,758.33	4,691.591	7,344.529	5,741.493	5,364.818	5,256.643	7,821.964	4,139.247	5,791.556	6,201.699	7,551.33	5,265.898	4,222.201	4,860.183	7,826.084	4,779.315	3,793.266	4,542.567	6,795.661	4,498.68	3,553.271	4,095.829	7,870.461	4,932.305	3,281.521	3,631.043	7,650.926	4,316.124	3,578.802	3,806.761	9,062.088	6,082.922	3,476.195	3,948.391	9,093.684	6,316.6	4,767.208	4,890.7	9,434.869	6,032.352	3,904.693	4,419.327	8,986.867	6,220.109	3,996.191	3,719.01	8,832.119	5,409.945	3,617.986	2,859.01	7,004.58	4,751.578	3,346.773	4,067.008	8,080.549	5,029.899	4,418.401	4,664.395	7,837.439
Non-Current Liabilities:
Long Term Debt Numbers are in millions	400	500	500	600	600	700	714.246	800	800	0	19.976	100	100	100	131.627	1,000	1,000	1,000	1,075.458	1,125	1,150	1,150	1,254.223	1,075	1,100	1,100	1,189.185	1,225	1,250	1,250	1,352.58	176.167	204.668	209.379	304.463	344.711	374.877	380.043	457.512	315.375	345.541	372.707	495.792	728.603	826.555	998.507	1,145.459	1,341.112	1,488.064	1,647.098	1,794.05	1,952.002	2,098.954	2,342.506	2,022.658	2,188.81	2,318.962	2,485.114	2,615.527	1,897.826	2,027.978	2,094.13
Deferred Revenue Non-Current Numbers are in millions	0	0	15.09	2,748.026	2,705.67	0	0	0	0	0	2,849.167	2,837.653	2,798.476	2,795.391	2,822.325	2,826.524	2,802.191	2,804.661	2,842.682	2,852.299	2,824.969	2,817.746	2,803.92	2,788.536	2,760.902	2,761.283	2,766.717	2,814.311	2,772.326	2,793.686	2,814.543	2,832.962	2,821.267	2,808.402	2,810.214	2,791.311	2,789.27	2,881.8	2,597.277	2,662.781	2,690.415	2,737.297	2,785.231	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	6.127	9.385	11.726	10.059	11.796	11.11	13.698	13.349	11.025	4.571	19.508	77.02	26.857	89.895	23.754	22.5	24.046	28.978	31.131	31.131	31.131	132.125	163.303	142.896	179.604	178.984	145.623	118.751	113.073	106.272	57.452	49.373	50.873	76.083	80.934	94.738	74.84	86.583	100.924	68.538	56.938	51.343	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	2,797.19	2,805.19	2,815.609	126.838	123.626	2,825.625	2,813.552	3,051.61	3,045.701	3,020.994	109.877	119.667	123.376	127.207	105.322	140.872	145.122	167.174	138.845	195.651	245.206	211.226	159.483	246.452	178.513	247.544	159.48	228.502	232.632	239.961	165.983	246.703	235.587	239.092	179.651	235.395	237.283	241.833	192.032	242.504	116.871	154.924	130.392	2,948.143	2,920.936	2,934.851	3,012.82	3,005.278	2,989.991	3,023.279	3,075.053	3,048.29	3,129.084	3,136.949	3,413.119	3,390.882	3,366.503	3,337.538	3,470.425	3,442.904	3,442.841	3,428.48
Total Non-Current Liabilities Numbers are in millions	3,197.19	3,311.317	3,340.084	3,486.59	3,439.355	3,537.421	3,538.908	3,865.308	3,859.05	3,032.019	2,983.591	3,076.828	3,098.872	3,049.455	3,149.169	3,991.15	3,969.813	3,995.881	4,085.963	4,204.081	4,251.306	4,210.103	4,349.751	4,273.291	4,182.311	4,288.431	4,294.366	4,413.436	4,373.709	4,396.72	4,439.378	3,313.284	3,310.895	3,307.746	3,370.411	3,452.351	3,496.168	3,578.516	3,333.404	3,321.584	3,221.365	3,321.866	3,462.758	3,676.746	3,747.491	3,933.358	4,158.279	4,346.39	4,478.055	4,670.377	4,869.103	5,000.292	5,228.038	5,479.455	5,435.777	5,579.692	5,685.465	5,822.652	6,085.952	5,340.73	5,470.819	5,522.61
Total Liabilities Numbers are in millions	7,419.053	11,253.966	7,965.476	7,244.92	8,130.946	10,881.95	9,280.401	9,230.126	9,115.693	10,853.983	7,122.838	8,868.384	9,300.571	10,600.785	8,415.067	8,213.351	8,829.996	11,821.965	8,865.278	7,997.347	8,793.873	11,005.764	8,848.431	7,826.562	8,278.14	12,158.892	9,226.671	7,694.957	8,004.752	12,047.646	8,755.502	6,892.086	7,117.656	12,369.834	9,453.333	6,928.546	7,444.559	12,672.2	9,650.004	8,088.792	8,112.065	12,756.735	9,495.11	7,581.439	8,166.818	12,920.225	10,378.388	8,342.581	8,197.065	13,502.496	10,279.048	8,618.278	8,087.048	12,484.035	10,187.355	8,926.465	9,752.473	13,903.201	11,115.851	9,759.131	10,135.214	13,360.049
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	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173	3,173	3,173.236	3,173	3,173	3,173	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236	3,173.236
Retained Earnings Numbers are in millions	20,456.6	19,596.166	19,170.115	18,788.356	18,507.69	17,949.498	17,501.828	17,356.124	17,218.631	16,353.921	13,434.255	12,597.479	13,245.154	12,187.966	11,565.163	11,485.51	12,070.787	10,918.552	10,433.819	10,689.457	10,957.407	9,936.71	9,136.486	9,062.666	9,649.331	8,601.582	8,339.465	8,392.032	8,870.585	7,864.039	7,665.563	7,751.245	8,286.36	7,252.858	7,004.285	7,091.537	7,553.898	6,245.415	6,322.866	6,625.733	6,893.549	6,599.591	4,842.297	4,968.514	5,152.31	3,678.094	3,966.761	4,197.679	4,522.324	3,037.946	3,278.853	4,757.292	5,376.723	4,593.44	5,143.893	5,467.405	5,868.355	4,332.795	4,820.206	5,089.912	5,602.146	4,962.199
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,124.411	1,071.027	982.411	923.514	848.992	763.048	787.139	568.393	574.782	542.102	581.138	539.722	456.063	6,385.939	390	316	278	245	440	275	257	283	319	438	369	367	382	281	256	224	232	110	93	143	236	230	300	277	279	269	209	192	232	180	150	117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,212.024	3,212.023	3,212.099	3,212.097	3,212.199	3,212.199	3,212.2	3,212.199	3,212.199	3,212.29	3,212.361	3,212.36	3,212.361	-2,699.672	3,213.345	3,212.806	3,213.322	3,213.069	3,213.312	3,213.709	3,213.728	3,212.971	3,213.255	3,212.608	3,214.01	3,213.878	3,213.298	3,213.763	3,213.603	3,213.436	3,212.848	3,214.073	3,213.739	3,212.338	3,214.086	3,212.502	3,212.709	3,213.789	3,212.895	3,212.883	3,213.187	3,212.709	3,212.671	3,214.061	3,213.809	3,215.323	3,253.834	3,185.227	3,190.363	3,212.118	3,164.124	3,131.935	3,150.087	3,165.768	3,173.42	3,156.821	3,176.59	3,213.756	3,178.079	3,176.039	3,202.918	3,207.162
Total Shareholders Equity Numbers are in millions	27,966.271	27,052.452	26,537.861	26,097.203	25,742.117	25,097.981	24,674.403	24,309.952	24,178.848	23,281.549	20,400.99	19,522.797	20,086.814	19,047.469	18,341.744	18,187.552	18,735.345	17,549.857	17,260.367	17,351.402	17,601.135	16,605.681	15,841.977	15,886.274	16,405.341	15,355.46	15,107.999	15,060.031	15,513.424	14,474.711	14,283.647	14,248.554	14,766.335	13,781.432	13,627.607	13,707.275	14,239.843	12,909.44	12,987.997	13,280.852	13,488.972	13,177.536	11,460.204	11,535.811	11,689.355	10,183.653	10,393.831	10,556.142	10,885.923	9,423.3	9,616.213	11,062.463	11,700.046	10,932.444	11,490.549	11,797.462	12,218.181	10,719.787	11,171.521	11,439.187	11,978.3	11,342.597
Total Equity Numbers are in millions	27,967.029	27,053.454	26,538.803	26,098.237	25,743.109	25,098.975	24,675.355	24,310.975	24,179.869	23,282.5	20,401.906	19,524.045	20,088.125	19,048.865	18,343.089	18,188.858	18,736.62	17,551.144	17,261.779	17,352.697	17,602.555	16,607.153	15,843.467	15,887.868	16,405.343	15,355.463	15,109.621	15,061.469	15,514.901	14,476.139	14,285.212	14,249.25	14,767.045	13,782.354	13,628.51	13,708.073	14,240.704	12,910.256	12,988.998	13,281.572	13,489.602	13,177.536	11,460.204	11,535.811	11,689.355	10,183.653	10,393.831	10,556.142	10,885.923	9,423.3	9,616.213	11,062.463	11,700.046	10,932.444	11,490.549	11,797.462	12,218.181	10,719.787	11,171.521	11,439.187	11,978.3	11,342.597
Total Liabilities & Shareholders Equity Numbers are in millions	35,386.082	38,307.42	34,504.279	33,343.157	33,874.055	35,980.925	33,955.756	33,541.101	33,295.562	34,136.483	27,524.744	28,392.429	29,388.696	29,649.65	26,758.156	26,402.209	27,566.616	29,373.109	26,127.057	25,350.044	26,396.428	27,612.917	24,691.898	23,714.43	24,684.938	27,515.896	24,336.292	22,756.426	23,519.653	26,523.785	23,040.714	21,141.336	21,884.701	26,152.188	23,081.843	20,636.619	21,685.263	25,582.456	22,639.002	21,370.364	21,601.667	25,934.271	20,955.314	19,117.25	19,856.173	23,103.878	20,772.219	18,898.723	19,082.988	22,925.796	19,895.261	19,680.741	19,787.094	23,416.479	21,677.904	20,723.927	21,970.654	24,622.988	22,287.372	21,198.318	22,113.514	24,702.646

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