The Walt Disney Company (DIS) - Quarterly Balance Statement

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113.9 (USD) • At close June 6, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	5,852	5,486	6,002	5,954	6,635	7,192	14,182	11,458	10,399	8,470	11,615	12,959	13,272	14,444	15,959	16,070	15,890	17,068	17,914	23,115	14,339	6,833	5,418	6,728	10,108	4,455	4,150	4,326	4,179	4,677	4,017	4,336	3,800	3,736	4,610	5,227	5,015	4,301	4,269	4,475	3,745	5,077	3,421	4,090	4,078	4,397	3,931	3,932	3,952	3,207	3,387	4,374	3,731	3,766	3,185	3,519	3,094	3,039	2,722	2,951	3,075	3,204	3,417	3,128	3,369	3,795	3,001	2,589	3,860	3,414	3,670	3,464	2,182	2,437	2,411	1,953	2,031	1,819	1,723	2,034	1,941	2,166	2,042	3,023	3,148	1,462	1,583	1,370	1,752	1,380	1,239	2,196	1,869	845	618	2,448	663	1,200	842	690	860	992	414	851	790	1,194	127	853	597	887	317	528	1,140	707	278	357	281	997	1,076.5	956.7	882.3	1,137.6	186.9	707	673.6	685.1	363	185.7	420.2	733.2	764.8	679.5	694.3	630.7	886.1	760.1	790.4	784	819.8	1,217.2	443.5	400.3	380.8	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5,852	5,486	6,002	5,954	6,635	7,192	14,182	11,458	10,399	8,470	11,615	12,959	13,272	14,444	15,959	16,070	15,890	17,068	17,914	23,115	14,339	6,833	5,418	6,728	10,108	4,455	4,150	4,326	4,179	4,677	4,017	4,336	3,800	3,736	4,610	5,227	5,015	4,301	4,269	4,475	3,745	5,077	3,421	4,090	4,078	4,397	3,931	3,932	3,952	3,207	3,387	4,374	3,731	3,766	3,185	3,519	3,094	3,039	2,722	2,951	3,075	3,204	3,417	3,128	3,369	3,795	3,001	2,589	3,860	3,414	3,670	3,464	2,182	2,437	2,411	1,953	2,031	1,819	1,723	2,034	1,941	2,166	2,042	3,023	3,148	1,462	1,583	1,370	1,752	1,380	1,239	2,196	1,869	845	618	2,448	663	1,200	842	690	860	992	414	851	790	1,194	127	853	597	887	317	528	1,140	707	278	357	281	997	1,076.5	956.7	882.3	1,137.6	186.9	707	673.6	685.1	363	185.7	420.2	733.2	764.8	679.5	694.3	630.7	886.1	760.1	790.4	784	819.8	1,217.2	443.5	400.3	380.8	0	0	0	0
Net Receivables Numbers are in millions	12,571	13,767	12,729	12,966	12,026	14,115	12,330	13,112	12,770	13,993	12,652	13,685	13,746	14,882	13,367	13,355	12,533	14,051	12,708	12,622	14,532	17,100	15,481	15,673	14,593	10,123	9,334	10,071	9,678	9,886	8,633	9,636	9,293	9,878	9,065	8,958	8,874	10,298	8,019	8,012	8,161	8,591	7,822	7,543	7,588	8,013	6,967	6,568	7,154	7,315	6,540	5,951	6,283	6,787	6,182	6,212	6,075	7,028	5,784	5,744	5,478	5,972	4,854	4,944	4,939	6,106	5,373	5,669	5,595	6,994	5,032	5,139	4,949	6,313	4,707	4,743	4,727	5,265	4,585	4,870	5,354	5,334	4,558	4,529	4,612	5,670	4,238	4,171	4,382	4,765	4,049	3,637	4,006	4,606	3,343	3,683	3,974	4,381	3,599	3,800	3,979	4,406	3,633	3,319	4,036	4,242	3,999	3,694	3,871	4,600	3,329	3,544	3,638	4,131	3,343	3,029	3,309	2,416	1,792.8	1,449.9	1,839.1	2,073.7	1,670.5	1,436	1,590	1,782.7	1,390.3	1,195.5	1,506.9	1,851.5	1,298.9	1,459.9	1,181.2	1,459.4	1,128.2	1,114.9	961.5	1,124.2	851.5	803.7	730.2	944.2	908.5	0	0	0	0
Inventory Numbers are in millions	1,999	2,018	2,022	1,984	1,948	1,954	1,963	1,900	1,848	1,830	1,742	1,590	1,428	1,345	1,331	1,344	1,406	1,480	1,583	1,559	1,531	1,571	1,649	1,516	1,445	1,357	1,392	1,322	1,301	1,307	1,373	1,300	1,304	1,299	1,390	1,354	1,352	1,434	1,571	1,513	1,432	1,476	1,574	1,425	1,343	1,380	1,487	1,465	1,403	1,440	1,537	1,485	1,503	1,523	1,595	1,542	1,453	1,416	1,442	1,322	1,225	1,196	1,271	1,229	1,233	1,174	1,124	992	841	731	641	608	622	670	694	641	643	611	626	611	665	658	775	699	742	660	703	622	629	631	697	656	663	654	671	595	578	567	702	654	727	725	796	818	850	836	899	920	935	907	942	908	906	808	951	854	878	784	824	727.9	624.9	598.2	668.3	593	502.6	473.6	608.9	463.6	419.6	403.6	462.8	392.4	388.6	306.3	311.6	313.4	279.4	258.4	269.2	271	230.7	228.1	224.3	0	0	0	0
Other Current Assets Numbers are in millions	2,313	2,396	4,488	4,589	4,027	2,710	4,288	3,704	3,246	2,619	3,089	3,188	2,981	2,242	3,000	3,197	3,048	2,275	3,046	4,034	2,872	2,272	5,576	7,453	8,131	1,602	1,949	2,010	1,650	1,404	1,866	1,879	1,873	1,752	1,901	2,078	1,758	1,735	2,899	2,512	2,308	2,096	2,352	2,147	2,037	1,973	1,724	2,240	2,494	2,360	2,245	2,944	3,020	2,984	2,795	2,370	2,598	2,511	2,277	2,584	2,709	2,573	2,347	2,198	2,436	2,397	2,168	1,993	2,100	2,129	1,971	1,607	1,761	1,695	1,750	1,828	2,262	2,115	1,911	1,993	2,222	2,220	1,994	1,916	2,246	2,284	1,790	1,805	1,902	1,958	1,864	2,403	3,002	3,160	1,973	2,738	2,896	2,763	2,420	5,090	5,378	5,629	5,357	4,794	4,650	4,522	4,350	7,083	6,819	6,618	6,695	5,792	4,219	4,631	4,366	4,077	4,186	2,911	2,965.7	3,432.2	2,910	2,630.6	2,919.4	1,766.8	2,048.2	1,802.4	3,249.4	2,888.8	2,876.3	1,808.3	2,167.5	1,022.2	845.9	916.5	782.4	778.6	538.8	609.5	588.1	626.8	647.4	654.7	662.3	0	0	0	0
Total Current Assets Numbers are in millions	22,735	23,667	25,241	25,493	22,715	25,971	32,763	30,174	28,263	26,912	29,098	31,422	31,427	32,913	33,657	33,966	32,877	34,874	35,251	41,330	33,274	27,776	28,124	31,370	34,277	17,537	16,825	17,729	16,808	17,274	15,889	17,151	16,270	16,665	16,966	17,617	16,999	17,768	16,758	16,512	15,646	17,240	15,176	15,205	15,046	15,763	14,109	14,205	15,003	14,322	13,709	14,754	14,537	15,060	13,757	13,643	13,220	13,994	12,225	12,601	12,487	12,945	11,889	11,499	11,977	13,472	11,666	11,243	12,396	13,268	11,314	10,818	9,514	11,115	9,562	9,165	9,663	9,810	8,845	9,508	10,182	10,378	9,369	10,167	10,748	10,076	8,314	7,968	8,665	8,734	7,849	8,892	9,540	9,265	7,029	9,464	8,111	8,911	10,007	10,234	10,944	11,752	10,200	9,782	10,326	10,794	9,375	12,550	12,222	13,012	11,283	10,772	9,903	10,277	8,938	8,317	8,654	7,108	6,659	6,566.7	6,256.3	6,440.1	5,445.1	4,502.8	4,814.4	4,743.8	5,611.6	4,733.6	5,223	4,796.6	4,694	3,554	3,110	3,312.9	3,108.3	2,967	2,570.1	2,776.1	2,528.6	2,918.7	2,051.8	2,227.3	2,175.9	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	39,095	38,140	37,041	36,041	35,525	35,321	34,941	34,577	34,579	34,200	33,596	33,583	32,917	32,681	32,624	32,377	32,137	32,263	32,078	31,891	32,151	31,895	31,603	31,392	31,017	29,797	29,540	29,373	29,200	28,584	28,406	27,733	27,399	27,054	27,349	26,865	26,421	25,487	25,179	24,436	23,762	23,660	23,332	23,013	22,681	22,567	22,380	21,875	21,650	21,671	21,512	20,944	20,842	19,760	19,695	19,207	18,898	18,486	17,806	17,154	17,334	17,434	17,597	17,287	17,210	17,305	17,532	17,550	17,557	17,356	17,433	17,065	17,034	17,144	17,167	17,006	16,719	16,721	16,968	16,690	16,796	16,827	16,482	16,248	16,278	12,570	12,678	12,626	12,735	12,713	12,780	12,740	12,830	12,876	12,907	12,678	12,589	12,514	12,310	11,942	11,781	11,551	11,346	11,237	10,781	10,486	10,346	9,797	9,450	9,226	8,951	8,812	8,443	8,270	8,031	7,618	7,632	6,440	6,190.3	6,131.9	6,013.2	5,928.4	5,814.5	5,707.2	5,540.6	5,380.7	5,228.2	5,120.9	5,047	4,946	4,798.7	4,753.1	4,762	4,687.8	4,571.6	4,366.7	4,231.3	4,086.3	3,910.5	3,739.5	3,589.7	3,467.7	3,397.3	0	0	0	0
Goodwill Numbers are in millions	73,313	73,312	73,326	73,914	73,914	77,066	77,067	77,881	77,878	77,867	77,897	77,945	78,019	78,052	78,071	77,835	77,861	77,800	77,689	77,233	80,320	80,314	80,293	77,801	75,057	31,289	31,269	31,306	31,350	31,430	31,426	27,835	27,831	27,793	27,810	27,802	27,817	27,818	27,826	27,848	27,855	27,849	27,881	27,924	27,350	27,324	27,324	27,342	27,428	27,433	25,110	25,044	25,113	24,170	24,145	24,136	24,127	24,121	24,100	23,709	23,691	23,794	21,683	22,366	22,368	22,392	22,151	22,121	22,094	22,070	22,085	22,015	22,701	22,545	22,505	22,534	16,985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10,006	10,372	10,739	11,107	11,474	45,364	13,061	13,478	13,887	14,347	14,837	15,334	15,875	16,574	17,115	17,601	18,123	18,642	19,173	19,589	22,037	22,669	23,215	25,114	26,985	6,747	6,812	6,892	6,962	6,930	6,995	6,797	6,845	6,892	6,949	6,995	7,052	7,104	7,172	7,237	7,302	7,369	7,434	7,268	7,262	7,313	7,370	7,430	7,493	7,532	5,015	5,069	5,142	5,063	5,121	5,094	5,139	5,193	5,081	5,065	5,091	5,371	2,247	2,305	2,284	7,986	7,822	7,657	2,473	7,422	7,617	7,405	8,099	8,036	8,142	8,435	2,712	19,685	19,705	19,768	19,773	19,771	19,781	19,768	19,741	19,744	19,752	19,759	19,745	19,742	19,859	19,780	19,796	19,849	14,540	14,769	15,172	15,791	16,117	16,616	17,002	17,386	15,695	15,778	15,800	15,706	15,769	15,859	15,955	16,095	16,011	16,983	18,494	17,864	17,978	18,092	17,697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	83,319	83,684	84,065	85,021	85,388	122,430	90,128	91,359	91,765	92,214	92,734	93,279	93,894	94,626	95,186	95,436	95,984	96,442	96,862	96,822	102,357	102,983	103,508	102,915	102,042	38,036	38,081	38,198	38,312	38,360	38,421	34,632	34,676	34,685	34,759	34,797	34,869	34,922	34,998	35,085	35,157	35,218	35,315	35,192	34,612	34,637	34,694	34,772	34,921	34,965	30,125	30,113	30,255	29,233	29,266	29,230	29,266	29,314	29,181	28,774	28,782	29,165	23,930	24,671	24,652	30,378	29,973	29,778	24,567	29,492	29,702	29,420	30,800	30,581	30,647	30,969	19,697	19,685	19,705	19,768	19,773	19,771	19,781	19,768	19,741	19,744	19,752	19,759	19,745	19,742	19,859	19,780	19,796	19,849	14,540	14,769	15,172	15,791	16,117	16,616	17,002	17,386	15,695	15,778	15,800	15,706	15,769	15,859	15,955	16,095	16,011	16,983	18,494	17,864	17,978	18,092	17,697	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	8,794	8,902	4,459	4,632	4,324	3,084	3,080	3,062	3,387	3,169	3,218	3,236	3,356	3,549	3,935	4,045	4,309	4,037	3,903	3,611	3,180	3,312	3,224	3,872	4,080	2,970	2,899	3,155	3,148	3,206	3,202	4,141	4,155	4,220	4,280	3,228	3,247	3,268	2,643	2,694	2,575	2,642	2,696	2,858	2,750	2,784	2,849	2,683	2,566	2,622	2,723	2,397	2,484	2,685	2,435	2,505	2,499	2,491	2,513	2,587	2,607	2,578	2,554	1,668	1,564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	6,860	7,041	33,591	7,304	8,134	8,236	8,363	8,034	8,407	8,124	29,549	6,835	6,894	7,201	25,022	7,055	7,965	8,364	7,902	10,404	11,208	8,177	7,888	7,684	8,074	7,937	7,481	6,798	6,974	6,572	6,339	6,091	6,484	6,330	6,183	5,775	5,792	5,672	5,325	5,025	5,067	4,992	4,783	4,786	4,895	4,811	0	0	0	0	1,860	0	0	0	1,402	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	41,890	42,653	45,413	46,585	40,298	3,927	11,076	37,307	38,730	37,393	36,622	34,520	32,452	31,418	8,658	29,562	28,049	27,071	8,433	26,940	27,367	26,618	19,623	29,522	31,718	3,424	3,365	2,653	2,401	2,373	2,390	2,297	2,333	2,380	2,340	2,316	2,244	2,346	2,421	2,865	2,783	2,603	2,342	2,430	2,424	2,423	2,426	2,244	2,323	2,251	6,829	7,083	7,115	7,139	5,111	6,520	6,705	6,665	6,079	7,189	7,550	7,192	7,147	7,459	7,629	3,746	3,326	3,011	7,771	2,656	2,479	2,364	2,257	2,153	2,622	2,217	7,545	7,451	7,640	7,926	8,296	8,473	8,270	8,378	8,329	9,130	9,244	9,653	9,611	9,687	9,557	8,811	8,314	8,472	9,223	8,961	8,585	8,586	6,593	5,985	5,856	5,684	6,438	6,447	6,567	6,551	5,888	1,830	1,690	1,611	1,531	1,733	2,297	2,266	2,359	2,551	2,784	1,728	1,756.5	1,682.7	1,778.7	1,436.5	1,566.7	2,449.9	2,467.2	2,475.8	911.3	1,232	1,249.5	2,243.8	1,369	2,091.5	2,331.5	2,326.1	1,748.6	1,573.8	1,568.8	1,705.4	1,583.2	1,355.4	1,251.4	1,188.1	1,084	5,108.9	3,806.3	3,121	2,897.3
Total Non-Current Assets Numbers are in millions	173,098	173,379	170,978	172,279	172,395	171,803	172,816	173,609	176,595	175,212	174,533	172,652	171,026	170,398	169,952	168,255	167,373	167,014	166,298	166,319	173,020	173,172	165,860	178,105	180,065	82,404	81,773	81,063	81,135	80,460	79,900	75,601	75,537	74,911	75,067	73,297	73,265	72,353	71,424	70,855	70,069	69,795	69,010	68,518	67,534	67,403	67,132	66,360	66,355	66,320	61,189	60,537	60,696	58,817	58,367	57,462	57,368	56,956	56,981	55,704	56,273	56,369	51,228	51,085	51,055	51,429	50,831	50,339	49,895	49,504	49,614	48,849	50,091	49,878	50,436	50,192	43,961	43,857	44,313	44,384	44,865	45,071	44,533	44,394	44,348	41,444	41,674	42,038	42,091	42,142	42,196	41,331	40,940	41,197	36,670	36,408	36,346	36,891	35,020	34,543	34,639	34,621	33,479	33,462	33,148	32,743	32,003	27,486	27,095	26,932	26,493	27,528	29,234	28,400	28,368	28,261	28,113	8,168	7,946.8	7,814.6	7,791.9	7,364.9	7,381.2	8,157.1	8,007.8	7,856.5	6,139.5	6,352.9	6,296.5	7,189.8	6,167.7	6,844.6	7,093.5	7,013.9	6,320.2	5,940.5	5,800.1	5,791.7	5,493.7	5,094.9	4,841.1	4,655.8	4,481.3	5,108.9	3,806.3	3,121	2,897.3
Total Assets Numbers are in millions	195,833	197,046	196,219	197,772	195,110	197,774	205,579	203,783	204,858	202,124	203,631	204,074	202,453	203,311	203,609	202,221	200,250	201,888	201,549	207,649	206,294	200,948	193,984	209,475	214,342	99,941	98,598	98,792	97,943	97,734	95,789	92,752	91,807	91,576	92,033	90,914	90,264	90,121	88,182	87,367	85,715	87,035	84,186	83,723	82,580	83,166	81,241	80,565	81,358	80,642	74,898	75,291	75,233	73,877	72,124	71,105	70,588	70,950	69,206	68,305	68,760	69,314	63,117	62,584	63,032	64,901	62,497	61,582	62,291	62,772	60,928	59,667	59,605	60,993	59,998	59,357	53,624	53,667	53,158	53,892	55,047	55,449	53,902	54,561	55,096	51,520	49,988	50,006	50,756	50,876	50,045	50,223	50,480	50,462	43,699	45,872	44,457	45,802	45,027	44,777	45,583	46,373	43,679	43,244	43,474	43,537	41,378	40,036	39,317	39,944	37,776	38,300	39,137	38,677	37,306	36,578	36,767	15,276	14,605.8	14,381.3	14,048.2	13,805	12,826.3	12,659.9	12,822.2	12,600.3	11,751.1	11,086.5	11,519.5	11,986.4	10,861.7	10,398.6	10,203.5	10,326.8	9,428.5	8,907.5	8,370.2	8,567.8	8,022.3	8,013.6	6,892.9	6,883.1	6,657.2	5,108.9	3,806.3	3,121	2,897.3
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	14,796	20,216	18,368	0	15,125	0	18,591	18,149	16,205	20,858	19,669	18,709	16,357	18,317	17,062	16,846	13,183	16,144	17,048	18,920	13,778	17,647	20,503	10,696	6,503	9,763	9,022	9,574	6,305	9,374	8,025	9,955	6,860	8,703	7,232	9,317	5,504	7,773	6,813	9,039	5,371	6,309	6,482	8,484	4,899	5,578	6,308	6,737	4,619	0	0	0	4,546	0	0	0	4,413	0	0	4,343	4,002	2,070	0	6,638	4,355	5,246	5,399	7,084	3,996	5,137	5,396	6,916	5,917	4,811	5,095	5,900	5,339	4,831	5,261	6,259	5,623	5,418	5,738	5,950	4,095	4,509	4,952	5,675	3,820	4,916	4,811	5,373	3,623	4,668	4,813	5,495	4,278	4,618	5,117	5,267	3,628	4,147	4,210	4,384	3,792	5,888	6,228	6,831	4,748	6,257	6,292	7,543	5,694	6,503	6,933	3,360	2,843	3,170.3	3,233.4	3,157.5	2,474.8	2,835.2	2,932.6	2,974.1	2,530.1	2,329.8	2,210.1	2,308.7	1,791.9	2,146.7	1,880.1	1,978.9	1,433.8	1,508.5	1,308.4	1,412.9	1,158.1	1,200.2	1,261.3	1,277	1,011.4	0	0	0	0
Short Term Debt Numbers are in millions	6,446	6,620	6,845	8,060	6,789	6,087	4,330	2,645	3,452	3,249	3,070	5,580	5,399	6,783	5,866	4,728	5,243	5,397	5,711	10,224	12,676	10,018	8,857	21,923	19,158	3,489	3,790	5,992	5,918	6,009	6,172	3,338	4,865	5,698	3,687	5,312	5,755	5,950	4,563	3,119	2,771	4,376	2,164	3,216	4,780	3,687	1,512	2,219	3,556	4,815	3,614	2,569	3,447	3,160	3,055	4,062	4,084	2,822	2,350	1,823	2,241	2,642	1,206	1,142	2,187	3,771	3,529	2,050	2,861	2,945	3,280	1,947	2,399	1,759	2,682	2,692	2,303	2,754	2,310	1,609	1,523	3,405	4,093	5,216	5,354	2,332	2,457	1,855	1,781	1,820	1,663	585	867	780	829	454	175	1,974	2,502	2,481	2,837	2,459	2,415	1,734	2,017	2,028	2,123	2,600	2,400	4,200	2,863	2,100	1,500	3,000	4,304	4,700	6,200	0	0	0	0	0	117.6	0	0	0	0	0	0	0	181.4	0	0	0	128.9	0	0	0	337.3	0	0	0	513.8	0	0	0	0
Tax Payables Numbers are in millions	0	0	2,473	0	0	0	2,276	0	0	0	378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Revenue Numbers are in millions	0	0	0	7,336	6,156	6,270	6,138	6,474	6,013	5,672	5,790	4,266	4,533	4,545	4,317	4,368	4,337	4,303	4,116	3,707	4,891	5,024	4,722	4,730	4,281	3,434	4,591	4,459	4,788	4,292	4,568	4,382	4,423	3,640	4,025	4,041	4,066	3,526	3,927	3,913	3,816	3,359	3,533	3,756	3,886	3,419	3,389	3,464	3,572	2,916	2,806	3,032	3,369	2,693	2,671	3,102	3,569	2,807	2,541	2,566	2,932	2,341	2,112	2,697	2,786	0	1,625	0	0	0	1,953	0	0	1,912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	27,583	28,226	10,485	0	1,561	18,676	3,270	25,589	0	0	3,630	0	0	4,545	4,537	0	0	0	3,618	842	858	835	3,984	293	434	3,434	2,976	4,459	4,788	4,292	7,118	4,382	4,475	3,664	2,270	4,057	4,086	3,529	2,340	3,934	3,826	3,389	2,224	3,826	3,900	3,525	1,904	3,544	3,589	30	1,774	5,516	5,908	7,671	1,816	5,602	5,150	7,118	1,696	5,100	4,879	2,341	1,614	2,697	5,213	2,195	1,625	2,743	2,996	2,354	4,115	2,461	2,482	0	1,611	1,848	2,069	1,582	1,519	1,596	1,812	1,600	1,343	1,524	1,684	1,273	2,117	1,149	1,171	836	2,336	967	929	703	1,767	853	916	698	1,622	786	892	718	1,664	782	893	817	1,610	0	0	0	1,824	0	0	0	1,262	0	0	0	199.7	0	0	0	267.4	0	0	0	291	0	0	0	381	0	0	0	296.2	0	0	0	200.3	0	0	0	250.9	0	0	0	0
Total Current Liabilities Numbers are in millions	34,029	34,846	34,599	35,612	32,874	31,033	31,139	28,234	28,056	27,070	29,073	30,704	29,601	30,037	31,077	27,413	26,642	26,546	26,628	30,917	35,473	34,797	31,521	44,593	44,376	17,619	17,860	20,214	19,728	19,875	19,595	17,094	17,365	19,317	16,842	18,072	17,073	18,796	16,334	14,826	13,410	16,804	13,292	13,351	15,162	15,696	11,704	11,341	13,453	14,498	12,813	11,117	12,724	13,524	12,088	12,766	12,803	12,747	11,000	9,489	10,052	11,667	8,934	8,606	10,186	12,604	11,591	10,039	11,256	12,383	11,391	9,545	10,277	10,587	10,210	9,351	9,467	10,236	9,168	8,036	8,596	11,264	11,059	12,158	12,776	9,555	8,669	7,513	7,904	8,331	7,819	6,468	6,607	6,856	6,219	5,975	5,904	8,167	8,402	7,885	8,846	8,444	7,707	6,663	7,120	7,229	7,525	8,488	8,628	11,031	9,435	8,357	7,792	10,543	11,260	11,203	13,133	3,360	3,042.7	3,170.3	3,233.4	3,157.5	2,859.8	2,835.2	2,932.6	2,974.1	2,821.1	2,329.8	2,210.1	2,308.7	2,354.3	2,146.7	1,880.1	1,978.9	1,858.9	1,508.5	1,308.4	1,412.9	1,695.7	1,200.2	1,261.3	1,277	1,776.1	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	36,443	38,688	41,898	39,524	39,510	41,603	45,565	44,544	45,066	45,128	48,538	46,022	46,624	47,349	51,769	51,110	50,903	52,878	55,828	57,247	46,021	41,079	38,275	36,311	37,803	17,176	17,084	17,681	18,766	20,082	19,119	18,849	16,788	14,792	16,483	15,129	15,367	12,965	12,773	12,154	12,186	12,167	12,676	12,920	10,909	11,714	13,050	12,784	13,381	12,633	10,981	12,454	12,582	11,226	11,210	9,176	8,688	9,933	10,354	10,804	11,000	11,189	11,721	12,552	12,541	12,232	11,351	11,522	12,929	12,785	12,166	11,728	10,290	10,629	10,843	9,974	10,519	10,449	10,157	10,925	11,664	10,309	9,734	9,352	9,961	10,827	10,643	12,056	12,932	13,079	12,467	14,664	14,765	14,987	8,940	10,482	9,661	8,341	6,959	7,249	7,706	9,091	9,278	10,367	10,523	11,077	9,562	9,372	9,050	7,803	8,205	9,488	11,348	9,364	8,038	7,005	5,840	2,775	2,984.3	3,362.2	3,186.2	3,665.4	2,819.3	2,550.9	2,717.8	2,654.4	2,385.8	1,959.2	2,290.3	2,819.8	2,041	2,118.6	2,345.4	2,562.4	2,084.9	2,121.7	1,913.3	2,008.9	1,247.3	1,911.2	841.2	919.2	346.8	423.8	529.5	540	823.1
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	8,236	0	8,034	0	0	0	0	0	0	0	0	0	0	0	2,353	2,659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	298	0	0	0	220	0	0	0	233	0	0	0	244	0	0	0	250	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	6,298	6,336	6,277	6,628	6,860	7,041	7,258	7,304	8,134	8,236	8,363	8,034	8,407	8,124	7,246	6,835	6,894	7,201	7,288	7,055	7,965	8,364	7,902	10,404	11,208	3,177	3,109	3,222	2,949	2,826	4,480	4,177	4,006	3,888	3,679	4,076	4,044	3,874	4,051	4,113	4,388	4,414	4,098	4,360	4,228	3,987	4,050	3,485	3,090	2,854	2,251	3,150	3,206	2,879	2,866	2,905	2,841	2,577	2,630	3,246	3,085	2,958	1,819	2,636	2,360	2,380	2,350	2,258	2,321	2,225	2,573	2,451	2,646	2,596	2,651	2,453	2,399	2,430	2,430	3,113	3,036	2,881	2,950	2,804	2,894	2,744	2,712	2,961	2,720	2,611	2,597	2,286	2,364	2,526	2,730	2,922	2,783	2,744	2,833	2,854	2,558	2,718	2,660	2,733	2,804	2,764	2,488	1,941	1,870	1,804	1,679	2,028	1,979	902	743	987	852	1,147	1,067.3	787.1	748.6	683.6	939	707.7	698.9	689.3	673	765	874.1	865.3	889	805.3	779.9	788.5	753.9	739.5	726.4	766.6	748.8	670	577.4	577.4	577.6	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	10,297	10,437	7,923	10,705	12,103	12,596	8,605	12,759	13,232	12,812	9,279	13,456	13,808	14,208	11,293	16,249	16,615	17,205	14,293	12,805	12,862	12,906	13,614	12,914	15,513	6,452	6,590	6,467	6,699	6,726	6,443	6,581	6,381	6,402	7,706	9,567	9,814	10,162	10,420	9,880	10,382	10,271	10,040	8,840	8,869	8,460	3,989	10,533	10,380	7,287	-2,810	6,497	6,809	6,825	6,274	5,336	5,944	5,954	5,636	5,165	5,654	5,542	4,968	3,392	3,646	3,770	3,218	3,748	3,851	3,672	2,750	3,184	3,521	3,315	3,131	3,789	4,115	3,913	3,945	3,611	3,707	3,750	3,280	4,089	3,972	3,916	3,745	3,156	3,199	3,111	3,283	3,075	3,223	2,871	2,756	2,657	2,699	2,696	2,377	2,629	2,723	2,754	3,059	2,670	2,672	2,466	2,415	1,021	1,143	1,046	1,172	1,160	1,161	1,076	1,179	1,149	1,073	870	860.7	687.6	827.8	684.2	699.9	751.9	837.4	874.9	840.7	863.4	853.7	883.9	872.8	860.7	940.4	898.9	859.5	857.2	863.6	870.5	841.9	887.6	926.1	903.4	912.7	2,325.8	1,431.4	1,162.3	889.3
Total Non-Current Liabilities Numbers are in millions	53,038	55,461	56,098	56,857	58,473	61,240	61,428	64,607	66,432	66,176	66,180	67,512	68,839	69,681	70,308	74,194	74,412	77,284	77,409	77,107	66,848	62,349	59,611	59,629	64,524	26,805	26,783	27,370	28,414	29,634	30,042	29,607	27,175	25,082	27,868	24,696	25,181	23,127	23,193	22,034	22,568	22,438	22,716	21,760	19,778	20,174	21,387	23,317	23,761	22,774	20,127	22,101	22,597	20,930	20,583	17,417	17,473	18,464	18,864	19,215	19,739	19,689	18,758	18,580	18,547	18,382	17,239	17,528	19,101	18,682	17,489	17,363	16,457	16,540	16,625	16,216	17,033	16,792	16,532	17,649	18,407	16,940	15,964	16,245	16,827	17,487	17,100	18,173	18,851	18,801	18,347	20,025	20,352	20,384	14,426	16,061	15,143	13,781	12,169	12,732	12,987	14,563	14,997	15,770	15,999	16,307	14,465	12,334	12,063	10,653	11,056	12,676	14,488	11,342	9,960	9,141	7,765	4,792	4,912.3	4,836.9	4,762.6	5,033.2	4,458.2	4,010.5	4,254.1	4,218.6	3,899.5	3,587.6	4,018.1	4,569	3,802.8	3,784.6	4,065.7	4,249.8	3,698.3	3,718.4	3,503.3	3,646	2,838	3,468.8	2,344.7	2,400	1,837.1	2,749.6	1,960.9	1,702.3	1,712.4
Total Liabilities Numbers are in millions	87,067	90,307	90,697	92,469	91,347	92,273	92,567	92,841	94,488	93,246	95,253	98,216	98,440	99,718	101,385	101,607	101,054	103,830	104,037	108,024	102,321	97,146	91,132	104,222	108,900	44,424	44,643	47,584	48,142	49,509	49,637	46,701	44,540	44,399	44,710	42,768	42,254	41,923	39,527	36,860	35,978	39,242	36,008	35,111	34,940	35,870	33,091	34,658	37,214	37,272	32,940	33,218	35,321	34,454	32,671	30,183	30,276	31,211	29,864	28,704	29,791	31,356	27,692	27,186	28,733	30,986	28,830	27,567	30,357	31,065	28,880	26,908	26,734	27,127	26,835	25,567	26,500	27,028	25,700	25,685	27,003	28,204	27,023	28,403	29,603	27,042	25,769	25,686	26,755	27,132	26,166	26,493	26,959	27,240	20,645	22,036	21,047	21,948	20,571	20,617	21,833	23,007	22,704	22,433	23,119	23,536	21,990	20,822	20,691	21,684	20,491	21,033	22,280	21,885	21,220	20,344	20,898	8,152	7,955	8,007.2	7,996	8,190.7	7,318	6,845.7	7,186.7	7,192.7	6,720.6	5,917.4	6,228.2	6,877.7	6,157.1	5,931.3	5,945.8	6,228.7	5,557.2	5,226.9	4,811.7	5,058.9	4,533.7	4,669	3,606	3,677	3,613.2	2,749.6	1,960.9	1,702.3	1,712.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	59,199	58,868	58,592	58,252	58,028	57,640	57,383	57,136	56,919	56,579	56,398	56,087	55,823	55,500	55,471	55,174	55,000	54,663	54,497	54,386	54,230	53,995	53,907	53,718	53,419	36,799	36,779	36,574	36,411	36,254	36,248	36,119	36,100	35,906	35,859	35,683	35,448	35,249	35,122	34,930	34,720	34,488	34,301	34,123	33,942	33,679	33,440	33,245	32,929	32,662	31,731	31,427	30,948	30,525	30,296	30,159	29,938	29,271	28,736	28,542	28,100	27,571	27,038	26,840	26,693	26,662	26,546	26,274	24,602	24,419	24,207	23,990	23,537	22,943	22,377	21,629	13,782	13,401	13,288	12,926	12,822	12,559	12,447	12,393	12,327	12,185	12,154	12,138	12,117	12,097	12,107	12,105	12,107	12,100	12,096	12,106	12,083	12,079	9,920	11,853	11,751	11,545	9,324	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	53,733	50,468	49,722	49,273	46,649	47,490	46,093	45,794	46,236	44,955	43,636	43,462	42,032	41,547	40,429	40,311	39,365	38,456	38,315	39,004	43,721	43,202	42,494	41,382	41,212	84,887	82,679	80,364	78,704	75,763	72,606	70,863	69,708	67,327	66,088	64,321	62,870	60,734	59,028	57,425	56,058	53,969	53,734	52,235	49,989	48,089	47,758	46,364	44,517	43,022	42,965	41,720	39,907	38,762	38,375	37,288	35,814	34,873	34,327	33,493	32,173	31,225	31,033	30,137	29,191	28,575	28,413	27,660	26,381	25,248	24,805	23,926	22,625	21,694	20,630	19,848	18,723	17,990	17,775	17,514	16,663	15,965	15,732	15,216	14,612	14,075	13,817	13,435	13,035	12,806	12,979	12,804	12,440	12,181	12,171	12,118	11,726	12,293	12,767	12,600	12,239	12,162	12,281	12,196	11,829	11,603	10,981	10,792	10,499	10,222	9,557	9,235	8,851	8,607	7,933	7,671	7,340	7,439	6,990.4	6,773.7	6,502.5	6,233.9	5,790.3	5,603.6	5,376.2	5,168.1	4,833.1	4,944.4	5,065.6	4,894.1	4,661.9	4,465.7	4,272.4	4,135.8	3,950.5	3,799.3	3,656.5	3,552.7	3,401.1	3,187.5	2,968.4	2,809.3	2,651.2	2,009.7	1,538.2	1,135.5	929.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-2,877	-2,688	-3,699	-3,454	-3,509	-3,502	-3,292	-4,413	-4,389	-4,478	-4,119	-6,142	-6,312	-6,276	-6,440	-7,837	-7,918	-8,141	-8,322	-6,617	-6,637	-6,533	-6,617	-3,721	-3,786	-3,782	-3,097	-3,262	-3,345	-3,404	-3,528	-3,864	-3,880	-3,855	-3,979	-2,699	-2,599	-2,469	-2,421	-1,904	-1,843	-1,880	-1,968	-1,169	-1,206	-1,144	-1,187	-2,884	-2,968	-3,128	-3,266	-2,443	-2,481	-2,574	-2,630	-1,809	-1,837	-1,887	-1,881	-1,593	-1,559	-1,597	-1,644	-22	47	77	-81	-59	-122	-139	-157	18	16	7	-8	-606	-577	-579	-572	-163	-216	-315	-236	-593	-653	-700	-653	-114	-115	-91	-246	-205	-126	-127	-200	-61	-129	-215	2,102	-22	-29	-107	-25	-5,947	-5,769	-5,602	-5,382	-5,340	-5,135	-4,954	-4,857	-4,756	-4,728	-4,564	-4,448	-4,356	-4,203	-3,150	-3,038.5	-2,943.7	-2,830.4	-2,726.6	-2,627.1	-2,540.2	-2,438.6	-2,355.9	-2,286.4	-1,999.6	-1,999.6	-1,999.6	-1,999.6	-1,667.8	-1,667.8	-1,667.8	-1,667.8	-1,405.1	-1,405.1	-1,405.1	-1,405.1	-1,217.3	-1,217.3	-1,217.3	-1,217.3	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-5,716	-4,715	-3,919	-3,449	-1,916	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-907	-67,588	-67,588	-67,588	-66,619	-65,324	-64,011	-60,587	-58,144	-56,168	-54,703	-53,112	-51,595	-49,556	-47,204	-43,932	-42,897	-42,412	-41,109	-39,669	-37,836	-36,300	-34,582	-33,189	-32,389	-31,540	-31,671	-30,698	-30,325	-29,456	-28,656	-26,692	-25,265	-24,460	-23,663	-22,483	-21,234	-21,019	-22,693	-22,659	-22,659	-22,659	-22,555	-21,096	-20,073	-19,148	-18,102	-16,377	-14,435	-12,136	-11,179	-8,337	-5,978	-5,461	-4,281	-3,223	-2,306	-1,873	-1,862	-1,525	-1,526	-1,526	-1,527	-1,527	-1,527	-1,527	-1,395	-1,395	-1,394	-1,395	-1,395	-689	-689	-689	-689	-605	-605	-605	-605	14,562	14,295	14,000	-593	13,762	13,262	12,992	12,585	12,788	12,734	12,749	12,601	12,919	12,732	2,835	2,698.9	2,544.1	2,380.1	2,107	2,345.1	2,750.8	2,697.9	2,595.4	2,483.8	2,224.3	2,225.3	2,214.2	2,042.3	1,669.4	1,653.1	1,630.1	1,588.6	1,286.4	1,307.1	1,361.3	1,492.6	1,374.4	1,535.8	1,614.1	1,610.1	349.6	307.2	283.2	255.7
Total Shareholders Equity Numbers are in millions	104,339	101,933	100,696	100,622	99,252	100,721	99,277	97,610	97,859	96,149	95,008	92,500	90,636	89,864	88,553	86,741	85,540	84,071	83,583	85,866	90,407	89,757	88,877	90,472	89,938	50,316	48,773	46,088	45,151	43,289	41,315	42,531	43,784	43,210	43,265	44,193	44,124	43,958	44,525	46,519	46,038	44,165	44,958	45,520	44,889	44,324	45,429	43,536	42,089	41,016	39,759	40,006	38,049	37,257	37,385	38,946	38,650	37,797	37,519	37,959	37,480	36,180	33,734	34,296	33,272	32,655	32,323	32,779	30,788	30,380	30,753	31,557	31,743	32,508	31,820	32,534	25,950	25,351	26,210	27,054	26,963	26,336	26,081	25,491	24,760	24,034	23,791	23,932	23,510	23,285	23,445	23,309	23,027	22,759	22,672	23,474	22,991	23,468	24,100	23,826	23,356	22,995	20,975	20,811	20,355	20,001	19,388	19,214	18,626	18,260	17,285	17,267	16,857	16,792	16,086	16,234	15,869	7,124	6,650.8	6,374.1	6,052.2	5,614.3	5,508.3	5,814.2	5,635.5	5,407.6	5,030.5	5,169.1	5,291.3	5,108.7	4,704.6	4,467.3	4,257.7	4,098.1	3,871.3	3,680.6	3,558.5	3,508.9	3,488.6	3,344.6	3,286.9	3,206.1	3,044	2,359.3	1,845.4	1,418.7	1,184.9
Total Equity Numbers are in millions	108,766	106,739	105,522	105,303	103,763	105,501	113,012	110,942	110,370	108,878	108,378	105,858	104,013	103,593	102,224	100,614	99,196	98,058	97,512	99,625	103,973	103,802	102,852	105,253	105,442	55,517	53,955	51,208	49,801	48,225	46,152	46,051	47,267	47,177	47,323	48,146	48,010	48,198	48,655	50,507	49,737	47,793	48,178	48,612	47,640	47,296	48,150	45,907	44,144	43,370	41,958	42,073	39,912	39,423	39,453	40,922	40,312	39,739	39,342	39,601	38,969	37,958	35,425	35,398	34,299	33,915	33,667	34,015	31,934	31,707	32,048	32,759	32,871	33,866	33,163	33,790	27,124	26,639	27,458	28,207	28,044	27,245	26,879	26,158	25,493	24,478	24,219	24,320	24,001	23,744	23,879	23,730	23,521	23,222	23,054	23,836	23,410	23,854	24,456	24,160	23,750	23,366	20,975	20,811	20,355	20,001	19,388	19,214	18,626	18,260	17,285	17,267	16,857	16,792	16,086	16,234	15,869	7,124	6,650.8	6,374.1	6,052.2	5,614.3	5,508.3	5,814.2	5,635.5	5,407.6	5,030.5	5,169.1	5,291.3	5,108.7	4,704.6	4,467.3	4,257.7	4,098.1	3,871.3	3,680.6	3,558.5	3,508.9	3,488.6	3,344.6	3,286.9	3,206.1	3,044	2,359.3	1,845.4	1,418.7	1,184.9
Total Liabilities & Shareholders Equity Numbers are in millions	195,833	197,046	196,219	197,772	195,110	197,774	205,579	203,783	204,858	202,124	203,631	204,074	202,453	203,311	203,609	202,221	200,250	201,888	201,549	207,649	206,294	200,948	193,984	209,475	214,342	99,941	98,598	98,792	97,943	97,734	95,789	92,752	91,807	91,576	92,033	90,914	90,264	90,121	88,182	87,367	85,715	87,035	84,186	83,723	82,580	83,166	81,241	80,565	81,358	80,642	74,898	75,291	75,233	73,877	72,124	71,105	70,588	70,950	69,206	68,305	68,760	69,314	63,117	62,584	63,032	64,901	62,497	61,582	62,291	62,772	60,928	59,667	59,605	60,993	59,998	59,357	53,624	53,667	53,158	53,892	55,047	55,449	53,902	54,561	55,096	51,520	49,988	50,006	50,756	50,876	50,045	50,223	50,480	50,462	43,699	45,872	44,457	45,802	45,027	44,777	45,583	46,373	43,679	43,244	43,474	43,537	41,378	40,036	39,317	39,944	37,776	38,300	39,137	38,677	37,306	36,578	36,767	15,276	14,605.8	14,381.3	14,048.2	13,805	12,826.3	12,659.9	12,822.2	12,600.3	11,751.1	11,086.5	11,519.5	11,986.4	10,861.7	10,398.6	10,203.5	10,326.8	9,428.5	8,907.5	8,370.2	8,567.8	8,022.3	8,013.6	6,892.9	6,883.1	6,657.2	5,108.9	3,806.3	3,121	2,897.3

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