AP (Thailand) Public Company Limited (AP.BK) - Quarterly Balance Statement

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AP.BK
Financials

6.8 (THB) • At close May 30, 2025

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,565.059	2,373.816	3,088.29	2,889.717	2,040.725	1,963.866	2,708.249	2,889.186	1,650.55	1,972.004	2,840.606	2,848.267	2,069.644	3,454.562	2,947.302	3,953.949	2,739.736	2,188.152	3,708.182	2,165.252	570.227	754.025	1,510.833	2,350.042	951.26	785.096	1,326.031	1,162.947	1,055.162	665.233	1,040.012	966.48	1,089.033	676.124	950.439	696.102	427.342	534.71	883.249	757.905	469.215	1,009.656	1,181.835	941.676	895.288	555.753	980.012	628.906	746.802	420.212	2,114.744	763.123	437.72	483.503	859.997	362.133	355.415	715.645	3,380.7	4,865.761	1,708.195
Short Term Investments 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
Cash and Short Term Investments Numbers are in millions	2,565.059	2,373.816	3,088.29	2,889.717	2,040.725	1,963.866	2,708.249	2,889.186	1,650.55	1,972.004	2,840.606	2,848.267	2,069.644	3,454.562	2,947.302	3,953.949	2,739.736	2,188.152	3,708.182	2,165.252	570.227	754.025	1,510.833	2,350.042	951.26	785.096	1,326.031	1,162.947	1,055.162	665.233	1,040.012	966.48	1,089.033	676.124	950.439	696.102	427.342	534.71	883.249	757.905	469.215	1,009.656	1,181.835	941.676	895.288	555.753	980.012	628.906	746.802	420.212	2,114.744	763.123	437.72	483.503	859.997	362.133	355.415	715.645	3,380.7	4,865.761	1,708.195
Net Receivables Numbers are in millions	277.646	236.77	261.752	257.141	85.451	156.634	124.675	125.945	72.724	171.097	128.164	86.296	118.292	123.867	62.63	87.239	94.68	59.642	51.78	55.792	205.831	346.02	307.243	330.305	139.88	390.553	344.011	295.614	390.356	95.022	88.172	57.566	39.842	79.068	23.252	20.755	15.413	12.106	13.926	12.614	96.07	103.462	9.897	10.341	9.915	110.448	120.359	123.491	108.093	74.716	61.164	67.731	68.731	67.941	6.217	50.055	55.164	7.541	61.304	63.319	72.612
Inventory Numbers are in millions	71,240.124	70,437.599	73,210.857	72,582.435	71,704.986	69,294.475	65,396.451	61,196.159	55,260.793	50,532.026	48,985.211	47,144.897	47,379.008	44,081.206	45,124.261	45,745.961	46,139.58	46,966.44	48,625.861	50,323.368	49,714.687	46,792.311	45,488.49	42,621.91	41,149.117	41,327.036	40,431.152	38,199.424	35,424.615	34,348.767	33,535.665	32,922.88	30,742.693	31,493.497	31,361.429	32,014.723	31,937.632	32,478.097	31,952.003	33,738.052	31,675.291	30,217.567	31,907.469	32,179.702	30,783.632	32,204.739	30,008.744	28,786.812	26,490.024	26,845.062	26,381.165	27,233.77	26,616.091	24,523.719	23,767.403	23,704.805	21,347.182	19,002.554	16,704.444	16,195.019	15,513.101
Other Current Assets Numbers are in millions	814.76	1,066.413	73.081	1,028.053	190.274	912.858	1,379.822	1,491.871	278.545	1,774.082	1,000.241	1,154.721	132.633	1,573.334	933.286	788.601	141.053	1,474.708	2,044.8	1,930.673	142.75	1,427.124	1,747.617	0	0	466.479	371.021	891.217	1,693.683	705.137	925.966	1,404.985	1,249.095	1,296.875	1,192.012	1,482.186	907.178	836.02	1,314.226	1,817.295	1,497.147	1,665.741	1,304.705	1,395.133	1,475.322	1,412.397	1,656.392	1,718.539	1,407.991	1,451.867	1,212.169	1,114.534	1,476.8	1,810.705	1,907.648	1,150.907	1,463.48	1,009.265	851.803	553	1,047.918
Total Current Assets Numbers are in millions	74,897.59	74,114.598	76,633.98	76,757.346	74,572.113	72,331.207	69,609.197	65,703.161	58,888.692	54,451.499	52,956.592	51,236.861	50,952.636	49,232.969	49,105.089	50,575.75	49,897.012	50,182.12	53,612.097	53,745.624	51,470.39	49,320.029	49,054.732	46,982.098	43,279.552	42,969.164	42,472.215	40,549.202	37,740.612	35,813.166	35,587.791	35,349.887	33,118.449	33,543.54	33,525.108	34,207.434	33,281.234	33,854.601	34,157.072	36,319.534	33,735.744	32,990.094	34,397.574	34,520.52	33,157.825	34,277.005	32,764.032	31,254.769	28,752.91	28,788.879	29,769.242	29,179.158	28,599.341	26,885.868	26,541.265	25,267.9	23,221.24	20,735.005	20,998.251	21,677.099	18,341.826
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	380.426	477.429	1,533.235	561.809	604.571	585.26	623.656	645.511	683.216	723.201	748.749	763.405	783.124	842.877	881.914	915.185	964.039	1,004.528	1,048.736	1,084.681	468.094	447.48	455.693	434.844	407.74	336.94	292.311	260.244	265.111	263.121	238.702	183.993	94.226	85.235	90.517	94.709	102.502	111.349	113.29	135.109	132.419	136.038	139.155	135.891	129.159	125.087	130.792	122.893	126.568	117.366	130.177	139.999	245.368	273.526	270.507	257.047	156.007	159.369	124.439	118.668	109.343
Goodwill Numbers are in millions	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063	100.063
Intangible Assets Numbers are in millions	51.964	20.638	70.905	81.003	92.162	102.924	126.347	134.729	144.977	155.835	159.803	153.818	149.302	136.54	132.5	129.129	132.177	125.599	120.975	118.376	113.509	102.53	77.627	24.992	17.343	20.222	23.01	25.484	29.335	30.425	32.417	30.432	15.779	14.801	17.008	6.151	9.681	12.076	15.69	20.485	25.166	29.307	34.561	41.505	54.881	91.61	95.516	96.357	124.618	194.273	201.379	203.746	210.172	226.405	256.143	308.146	353.364	12.291	11.902	11.58	14.477
Goodwill and Intangible Assets Numbers are in millions	152.027	120.701	170.968	181.066	192.225	202.987	226.41	234.792	245.04	255.898	259.866	253.881	249.365	236.603	232.563	229.192	232.24	225.662	221.038	218.439	213.572	202.593	177.69	125.055	117.406	120.285	123.073	125.547	129.398	130.488	132.48	130.495	115.842	114.864	117.071	106.214	109.744	112.139	115.753	120.548	125.229	129.37	134.624	141.568	154.944	191.673	195.579	196.42	224.681	294.336	301.442	303.809	310.236	326.468	356.206	408.209	453.427	112.354	111.965	111.643	114.54
Long Term Investments Numbers are in millions	7,667.461	7,328.499	7,072.067	6,838.632	6,702.403	7,008.293	6,903.213	6,718.615	6,480.425	6,383.352	6,669.766	6,799.247	6,644.025	6,507.311	6,142.122	6,181.879	6,462.183	6,638.16	6,440.463	5,748.967	5,452.948	5,015.958	4,454.922	4,426.892	4,391.002	4,470.345	4,586.739	5,065.984	4,795.403	4,289.764	3,891.588	3,481.098	3,526.126	2,796.17	2,507.983	2,082.422	1,693.504	1,447.007	1,354.437	788.609	619.693	567.394	373.134	377.301	305.612	0.025	0.025	0.025	0.025	23.364	103.467	151.151	134.879	124.029	153.263	149.113	126.583	128.145	134.398	134.17	300.378
Tax Assets Numbers are in millions	678.658	666.806	700.74	678.572	704.952	672.743	647.438	615.094	571.692	576.714	555.483	539.718	505.07	482.838	468.404	436.696	423.13	432.645	389.697	355.877	356.493	333.159	319.062	294.989	259.509	245.032	240.792	211.873	194.878	195.364	167.21	162.338	167.725	183.673	197.775	216.744	228.369	231.016	232.419	219.039	216.378	248.31	158.958	147.281	145.499	149.974	147.627	158.018	135.635	136.093	130.407	129.863	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,116.954	1,129.186	147.486	1,165.684	1,167.412	1,168.772	1,166.13	1,244.533	1,357.475	1,273.031	1,278.083	1,280.077	1,274.73	1,268.857	1,269.216	749.973	745.255	744.883	827.703	832.782	832.716	833.561	832.456	829.011	828.451	876.365	853.016	861.805	810.641	773.268	775.429	761.061	767.601	761.407	735.613	740.691	731.631	729.346	745.474	747.948	734.116	793.064	514.615	525.894	516.556	508.939	499.823	220.523	72.417	77.552	58.627	51.338	84.691	62.71	55.798	59.755	157.225	151.451	133.83	134.978	140.725
Total Non-Current Assets Numbers are in millions	9,995.527	9,722.621	9,624.496	9,425.763	9,371.563	9,638.055	9,566.847	9,458.545	9,337.847	9,212.196	9,511.947	9,636.328	9,456.314	9,338.486	8,994.219	8,512.925	8,826.847	9,045.878	8,927.637	8,240.746	7,323.824	6,832.751	6,239.823	6,110.791	6,004.108	6,048.967	6,095.931	6,525.453	6,195.431	5,652.005	5,205.409	4,718.985	4,671.52	3,941.349	3,648.959	3,240.78	2,865.75	2,630.857	2,561.373	2,011.253	1,827.835	1,874.176	1,320.486	1,327.935	1,251.769	975.698	973.846	697.879	559.326	648.711	724.12	776.16	775.174	786.733	835.774	874.124	893.241	551.319	504.632	499.459	664.986
Total Assets Numbers are in millions	84,893.117	83,837.219	86,258.476	86,183.109	83,943.677	81,969.262	79,176.044	75,161.706	68,226.539	63,663.695	62,468.539	60,873.189	60,408.95	58,571.455	58,099.308	59,088.675	58,723.859	59,227.998	62,539.734	61,986.37	58,794.214	56,152.78	55,294.555	53,092.889	49,283.66	49,018.131	48,568.146	47,074.655	43,936.043	41,465.171	40,793.2	40,068.872	37,789.969	37,484.889	37,174.067	37,448.214	36,146.983	36,485.458	36,718.445	38,330.787	35,563.579	34,864.27	35,718.06	35,848.455	34,409.594	35,252.703	33,737.878	31,952.648	29,312.236	29,437.59	30,493.362	29,955.318	29,374.515	27,672.601	27,377.039	26,142.024	24,114.481	21,286.324	21,502.883	22,176.558	19,006.812
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,992.961	2,778.654	2,768.428	2,780.625	2,425.952	3,977.646	3,776.647	3,678.425	2,632.949	3,243.383	3,370.953	2,936.597	2,040.633	2,455.191	2,311.724	2,144.68	1,582.275	1,856.069	1,524.28	1,703.446	1,531.452	1,968.514	1,968.882	2,367.201	1,416.645	1,563.843	1,508.533	1,374.496	1,008.415	979.707	880.042	930.614	637.427	888.16	1,174.384	1,231.219	1,071.182	1,224.939	1,153.682	1,113.093	1,334.458	1,668.049	1,129.356	1,179.057	1,062.559	1,015.972	852.594	889.163	725.02	676.616	596.251	599.577	574.962	565.92	669.015	718.719	710.984	790.43	974.397	783.364	466.9
Short Term Debt Numbers are in millions	11,237.201	11,408.332	14,426.759	14,818.108	13,427.526	13,122.349	12,941.927	12,575.243	7,841.029	6,231.564	6,485.386	2,625.1	6,352.453	5,626.131	5,225.174	6,219.13	7,831.941	8,625.863	13,189.575	11,337.327	12,680.538	10,304.557	10,645.536	10,261.766	7,035.005	10,239.822	11,118.308	10,284.356	8,962.208	9,342.225	8,841.966	8,154.429	5,896.568	6,818.653	5,777.253	5,099.257	3,980.364	4,828.407	5,335.092	6,490.761	4,431.335	4,433.884	5,419.669	6,694.435	5,058.974	7,118.409	7,032.97	6,126.485	4,209.499	5,537.124	5,979.303	5,810.423	5,921.864	4,814.397	5,528.091	5,111.882	3,859.648	2,099.58	1,500.01	1,500.02	1,211.297
Tax Payables Numbers are in millions	330.132	191.261	336.989	609.903	477.201	251.964	445.945	584.451	345.259	174.856	497.075	547.446	236.415	98.129	333.825	455.97	212.417	139.401	307.729	284.603	205.47	127.611	223.3	459.796	273.344	122.401	288.308	499.906	359.409	135.93	174.679	215.094	179.727	68.238	174.641	374.87	308.027	184.742	227.321	382.087	284.335	218.528	168.776	257.749	227.768	40.987	72.581	301.323	266.743	77.203	79.96	467.529	418.402	322.172	0	367.167	0	116.875	547.821	837.736	401.478
Deferred Revenue Numbers are in millions	387.842	380.315	473.119	491.401	280.321	337.046	418.89	443.198	331.813	330.412	353.813	366.57	328.829	357.742	320.831	298.639	607.49	467.188	348.809	332.81	326.361	321.868	314.019	258.007	248.773	351.168	311.9	390.834	304.361	529.142	508.051	507.185	544.267	775.662	712.75	612.803	595.058	661.037	774.428	972.961	1,146.115	1,294.38	1,613.273	1,787.615	1,854.609	2,270.18	2,272.578	2,224.576	2,063.594	2,462.771	2,426.993	2,420.002	2,299.872	2,299.381	2,200.566	2,127.65	1,857.164	1,468.413	1,123.804	988.072	1,207.321
Other Current Liabilities Numbers are in millions	4,660.243	3,750.638	3,786.335	3,418.345	4,718.135	3,647.133	3,582.876	3,339.598	4,388.292	3,310.917	3,087.133	2,658.196	3,480.915	2,725.997	2,558.591	2,332.464	3,022.019	2,489.476	1,832.092	1,569.788	2,312.827	1,817.505	1,809.288	1,761.48	2,273.326	1,641.519	1,462.535	1,714.693	2,440.115	1,386.852	1,346.566	1,361.797	1,918.69	1,170.846	1,901.562	1,780.643	2,091.203	2,112.127	2,233.154	2,286.372	2,901.527	2,677.207	2,763.448	2,794.646	3,317.661	3,243.378	1,014.375	971.167	1,131.056	880.525	822.404	753.598	851.357	864.3	1,106.122	646.325	1,080.838	693.667	697.856	649.928	245.974
Total Current Liabilities Numbers are in millions	18,608.379	18,509.2	21,791.63	22,118.382	21,329.135	21,336.138	21,166.285	20,620.915	15,539.342	13,291.132	13,794.36	9,133.909	12,439.245	11,263.19	10,750.145	11,450.883	13,256.142	13,577.997	17,202.485	15,227.974	17,056.648	14,540.055	14,961.025	15,108.25	11,247.094	13,918.753	14,689.584	13,764.379	12,491.405	12,373.856	11,751.304	11,169.119	9,720.946	9,721.559	9,027.84	8,485.989	7,450.776	8,350.215	8,949.249	10,272.313	8,951.655	8,997.668	9,481.249	10,925.887	9,666.963	11,418.746	11,245.098	10,512.714	8,395.911	9,634.239	9,904.911	10,051.129	10,066.457	8,866.17	9,503.794	8,971.743	7,508.634	5,168.965	4,843.888	4,759.12	4,141.841
Non-Current Liabilities:
Long Term Debt Numbers are in millions	21,904.729	22,185.444	22,715.619	21,396.911	20,964.148	20,356.884	19,511.81	15,613.823	15,284.125	14,158.292	13,918.634	17,025.704	15,023.571	15,361.123	16,409.495	16,432.382	15,666.07	16,795.408	17,891.416	19,299.481	14,927.237	15,727.337	15,077.185	11,987.282	13,240.628	11,278.723	10,963.817	10,500.91	9,441.001	8,441.092	9,041.247	8,590	8,300	9,300	10,129	10,549	10,699	10,799	11,108	11,171	10,274	10,150	11,575	10,255	10,371	10,401	9,476	8,165	8,073	7,853	9,070	8,452	8,302	8,152.02	7,818.315	7,190.52	6,807.192	6,990.087	7,619.277	7,926.687	1,426.688
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	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	0	0	0
Other Non-Current Liabilities Numbers are in millions	735.258	790.848	849.814	834.962	913.208	873.895	792.147	720.797	675.141	640.689	600.428	560.389	522.722	517.642	541.274	506.467	538.347	533.736	575.848	545.177	514.202	469.996	459.416	429.167	416.631	394.021	403.097	369.237	370.619	373.033	363.985	337.173	345.087	315.578	326.137	304.372	343.142	358.255	428.275	479.414	489.46	419.406	400.181	402.699	364.262	358.474	347.881	343.22	323.265	0	297.998	335.542	345.495	353.251	333.476	329.486	284.574	236.974	250.24	249.803	5,251.074
Total Non-Current Liabilities Numbers are in millions	22,639.987	22,976.292	23,565.433	22,231.873	21,877.355	21,230.779	20,303.957	16,334.62	15,959.266	14,798.981	14,519.062	17,586.093	15,546.293	15,878.765	16,950.769	16,938.849	16,204.417	17,329.144	18,467.264	19,844.658	15,441.439	16,197.333	15,536.601	12,416.449	13,657.259	11,672.744	11,366.914	10,870.147	9,811.62	8,814.125	9,405.232	8,927.173	8,645.087	9,615.578	10,455.137	10,853.372	11,042.142	11,157.255	11,536.275	11,650.414	10,763.46	10,569.406	11,975.181	10,657.699	10,735.262	10,759.474	9,823.881	8,508.22	8,396.265	8,174.863	9,367.998	8,787.542	8,647.495	8,505.271	8,151.791	7,520.006	7,091.766	7,227.061	7,869.517	8,176.49	6,677.762
Total Liabilities Numbers are in millions	41,248.366	41,485.492	45,357.063	44,350.255	43,206.491	42,566.917	41,470.242	36,955.535	31,498.609	28,090.113	28,313.422	26,720.002	27,985.538	27,141.955	27,700.914	28,389.732	29,460.559	30,907.141	35,669.749	35,072.632	32,498.088	30,737.388	30,497.626	27,524.699	24,904.353	25,591.497	26,056.498	24,634.526	22,303.026	21,187.981	21,156.536	20,096.292	18,366.034	19,337.137	19,482.977	19,339.361	18,492.918	19,507.47	20,485.524	21,922.727	19,715.115	19,567.074	21,456.43	21,583.586	20,402.225	22,178.22	21,068.979	19,020.934	16,792.176	17,809.102	19,272.909	18,838.671	18,713.952	17,371.441	17,655.585	16,491.749	14,600.401	12,396.026	12,713.405	12,935.61	10,819.603
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
Common Stock Numbers are in millions	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	3,145.899	2,859.92	2,859.92	2,859.92	2,859.92	2,859.92	2,859.92	2,859.92	2,848.272	2,846.874	2,841.114	2,825.224	2,821.983	2,821.472	2,819.636	2,343.733	2,343.333	2,343.261	2,339.871	2,334.609	2,334.609
Retained Earnings Numbers are in millions	40,114.473	38,821.341	37,371.497	38,302.582	37,206.953	35,871.869	34,175.37	34,675.665	33,197.262	32,042.314	30,623.657	30,621.681	28,891.775	27,897.672	26,866.47	27,166.917	25,731.439	24,789.245	23,338.811	23,381.718	22,763.26	21,881.443	21,262.12	22,032.229	20,842.85	19,886.152	18,969.509	18,895.666	18,086.738	16,727.989	16,091.244	16,422.052	15,873.406	14,597.24	14,140.692	14,558.471	14,103.696	13,427.63	12,682.568	12,857.713	12,298.122	12,061.422	11,025.865	11,029.111	10,771.615	9,838.74	9,433.153	9,695.971	9,313.438	8,410.788	7,981.193	7,914.038	7,778.704	7,431.434	6,828.065	7,250.559	7,142.359	6,529.293	6,438.645	7,752.517	6,666.655
Accumulated Other Comprehensive Income/Loss Numbers are in millions	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	314.591	285.995	285.995	285.995	285.995	285.995	285.995	285.995	285.995	285.995	285.995	285.995	26.964	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	89.416	404.007	404.007	404.007	404.007	404.007	404.007	404.007	375.411	375.411	375.411	375.411	375.411	375.411	375.411	357.939	84.416	111.736	90.985	-243.903	47.857	73.359	55.592	28.001	17.304	10.524	-853.106	-819.494
Total Shareholders Equity Numbers are in millions	43,664.379	42,371.247	40,921.403	41,852.488	40,756.859	39,421.775	37,725.276	38,225.571	36,747.169	35,592.22	34,173.563	34,171.587	32,441.682	31,447.578	30,416.376	30,716.823	29,281.345	28,339.151	26,888.664	26,931.587	26,313.116	25,431.289	24,811.985	25,582.117	24,392.746	23,436.047	22,519.425	22,445.572	21,636.645	20,277.895	19,641.15	19,971.958	19,423.313	18,147.146	17,690.598	18,108.377	17,653.603	16,977.536	16,232.474	16,407.619	15,848.028	15,296.753	14,261.196	14,264.442	14,006.946	13,074.071	12,668.484	12,931.302	12,519.648	11,628.073	11,220.038	11,116.242	10,660.161	10,300.763	9,721.06	9,649.884	9,513.693	8,889.858	8,789.04	9,234.02	8,181.77
Total Equity Numbers are in millions	43,644.751	42,351.727	40,901.413	41,832.854	40,737.186	39,402.345	37,705.802	38,206.171	36,727.931	35,573.582	34,155.117	34,153.187	32,423.411	31,429.5	30,398.394	30,698.943	29,263.3	28,320.857	26,869.985	26,913.738	26,296.126	25,415.392	24,796.929	25,568.19	24,379.306	23,426.634	22,511.648	22,440.129	21,633.017	20,277.19	19,636.664	19,972.58	19,423.935	18,147.752	17,691.09	18,108.853	17,654.065	16,977.988	16,232.921	16,408.06	15,848.464	15,297.196	14,261.63	14,264.869	14,007.37	13,074.483	12,668.899	12,931.714	12,520.06	11,628.488	11,220.453	11,116.647	10,660.563	10,301.16	9,721.454	9,650.275	9,514.081	8,890.298	8,789.478	9,240.948	8,187.209
Total Liabilities & Shareholders Equity Numbers are in millions	84,893.117	83,837.219	86,258.476	86,183.109	83,943.677	81,969.262	79,176.044	75,161.706	68,226.539	63,663.695	62,468.539	60,873.189	60,408.95	58,571.455	58,099.308	59,088.675	58,723.859	59,227.998	62,539.734	61,986.37	58,794.214	56,152.78	55,294.555	53,092.889	49,283.66	49,018.131	48,568.146	47,074.655	43,936.043	41,465.171	40,793.2	40,068.872	37,789.969	37,484.889	37,174.067	37,448.214	36,146.983	36,485.458	36,718.445	38,330.787	35,563.579	34,864.27	35,718.06	35,848.455	34,409.594	35,252.703	33,737.878	31,952.648	29,312.236	29,437.59	30,493.362	29,955.318	29,374.515	27,672.601	27,377.039	26,142.024	24,114.481	21,286.324	21,502.883	22,176.558	19,006.812

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