Essent Group Ltd.
NYSE:ESNT
62.95 (USD) • At close September 3, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 92.116 | 208.066 | 131.48 | 109.306 | 197.402 | 164.255 | 141.787 | 96.779 | 68.101 | 68.633 | 81.24 | 79.467 | 77.852 | 203.845 | 81.491 | 65.825 | 142.14 | 81.022 | 102.83 | 118.691 | 72.787 | 31.055 | 71.35 | 49.582 | 25.255 | 40.489 | 64.946 | 29.797 | 24.664 | 32.958 | 43.524 | 57.741 | 27.67 | 19.713 | 27.531 | 16.336 | 16.172 | 28.206 | 24.606 | 18.723 | 25.59 | 21.902 | 24.411 | 17.574 | 14.18 | 8.838 | 477.655 | 131.257 | 129.166 | 0 | 22.315 |
| Short Term Investments
| 5,966.537 | 5,882.359 | 5,876.721 | 2,860.288 | 2,364.085 | 2,010.681 | 0 | 4,997.688 | 583.54 | 4,950.036 | 252.027 | 331.139 | 355.625 | 517.363 | 4,962.887 | 309.782 | 372.32 | 449.332 | 4,565.373 | 952.952 | 1,130.954 | 595.165 | 3,350.747 | 252.604 | 251.468 | 210.822 | 2,760.066 | 191.912 | 327.011 | 380.762 | 2,305.065 | 296.513 | 130.984 | 112.38 | 1,615.102 | 150.483 | 129.235 | 83.488 | 1,276.634 | 121.6 | 95.366 | 1,120.231 | 0 | 106.263 | 173.171 | 0 | 332.555 | 0 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 6,058.653 | 6,090.425 | 131.48 | 2,969.594 | 5,652.385 | 5,533.329 | 141.787 | 5,094.467 | 651.641 | 416.385 | 333.267 | 410.606 | 433.477 | 721.208 | 5,044.378 | 375.607 | 514.46 | 530.354 | 4,668.203 | 1,071.643 | 1,203.741 | 626.22 | 3,422.097 | 302.186 | 276.723 | 251.311 | 2,825.012 | 221.709 | 351.675 | 413.72 | 2,348.589 | 354.254 | 158.654 | 132.093 | 1,642.633 | 1,598.492 | 145.407 | 111.694 | 1,301.24 | 140.323 | 120.956 | 1,142.133 | 1,082.024 | 123.837 | 187.351 | 270.363 | 810.21 | 131.257 | 129.166 | 0 | 22.315 |
| Net Receivables
| 52.34 | 53.127 | 55.564 | 54.394 | 56.974 | 68.932 | 63.266 | 68.332 | 62.692 | 61.282 | 57.399 | 59.069 | 51.281 | 45.167 | 46.157 | 47.76 | 53.127 | 45.618 | 50.14 | 45.434 | 39.75 | 41.228 | 40.655 | 40.221 | 40.395 | 38.194 | 36.881 | 35.597 | 35.276 | 45.953 | 29.752 | 29.284 | 26.648 | 23.479 | 21.632 | 20.253 | 21.125 | 17.2 | 16.637 | 17.053 | 14.972 | 15.763 | 15.81 | 13.168 | 12.249 | 10.349 | 10.006 | 0 | 0 | 0 | 4.894 |
| Inventory
| 0 | 0 | 0 | 0 | -4,112.008 | -3,504.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets
| -5,966.537 | -5,882.359 | 0 | 494.356 | 1,544.1 | 649.407 | 2,264.807 | -5,162.799 | 4,438.554 | 0 | 0 | 4,253.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,760.066 | 0 | 0 | 0 | -2,305.065 | 0 | 0 | 0 | -1,615.102 | -1,431.673 | 0 | 0 | -1,276.634 | 0 | 0 | 0 | 0 | 0 | 0 | -261.525 | -318.476 | 0 | 0 | 0 | -4.894 |
| Total Current Assets
| 144.456 | 261.193 | 187.044 | 3,518.344 | 3,141.451 | 2,746.868 | 2,469.86 | 0 | 5,152.887 | 477.667 | 390.666 | 4,723.38 | 484.758 | 766.375 | 5,090.535 | 423.367 | 567.587 | 575.972 | 4,718.343 | 1,117.077 | 1,243.491 | 667.448 | 3,462.752 | 342.407 | 317.118 | 289.505 | 101.827 | 257.306 | 386.951 | 459.673 | 73.276 | 383.538 | 185.302 | 155.572 | 49.163 | 187.072 | 166.532 | 128.894 | 41.243 | 157.376 | 135.928 | 1,157.896 | 1,097.834 | 137.005 | 199.6 | 19.187 | 501.74 | 131.257 | 129.166 | 0 | 22.315 |
| Non-Current Assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 42.434 | 43.214 | 41.871 | 41.221 | 42.905 | 43.751 | 41.304 | 40.71 | 31.324 | 18.514 | 19.571 | 19.778 | 20.569 | 20.308 | 11.921 | 12.485 | 12.989 | 14.258 | 15.095 | 14.596 | 15.458 | 16.325 | 17.308 | 16.792 | 17.324 | 17.94 | 7.629 | 7.387 | 7.295 | 6.59 | 6.979 | 7.825 | 7.955 | 8.205 | 8.119 | 8.291 | 9.03 | 9.232 | 9.021 | 8.126 | 8.631 | 8.073 | 8.073 | 5.2 | 4.865 | 4.372 | 4.411 | 4.308 | 3.793 | 0 | 1.518 |
| Goodwill
| 0 | 0 | 0 | 0 | -9.199 | -8.98 | -11.326 | -9.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.497 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 78.855 | 79.206 | 79.556 | 69.907 | 79.457 | 81.251 | 84.152 | 73.646 | 9.46 | 9.511 | 13.926 | 10.408 | 10.809 | 11.148 | 15.085 | 13.307 | 14.07 | 14.723 | 19.867 | 16.704 | 15.856 | 15.147 | 18.347 | 16.003 | 15.83 | 15.657 | 19.273 | 16.159 | 15.947 | 15.563 | 17.636 | 14.831 | 14.037 | 13.493 | 16.309 | 13.013 | 12.239 | 11.686 | 15.04 | 11.229 | 10.546 | 9.852 | 12.387 | 8.784 | 7.539 | 6.628 | 8.888 | 5.391 | 4.08 | 0 | 4.311 |
| Goodwill and Intangible Assets
| 78.855 | 79.206 | 79.556 | 69.907 | 70.258 | 72.271 | 72.826 | 64.271 | 9.46 | 9.511 | 13.926 | 10.408 | 10.809 | 11.148 | 15.085 | 13.307 | 14.07 | 14.723 | 19.867 | 16.704 | 15.856 | 15.147 | 18.347 | 16.003 | 15.83 | 15.657 | 19.273 | 16.159 | 15.947 | 15.563 | 17.636 | 14.831 | 14.037 | 13.493 | 16.309 | 13.013 | 12.239 | 11.686 | 15.04 | 11.229 | 10.546 | 9.852 | 12.387 | 8.784 | 7.539 | -2.869 | 8.888 | 5.391 | 4.08 | 0 | 4.311 |
| Long Term Investments
| 0 | 0 | 5,876.721 | 5,950.499 | 5,454.983 | 5,369.074 | 277.226 | 4,997.688 | -4,755.535 | 255.288 | -4,483.684 | 4,584.844 | 4,620.34 | 4,662.905 | 0 | 0 | 0 | 0 | 4,565.373 | 0 | 0 | 0 | 3,350.747 | 3,234.613 | 3,100.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,582.156 | 0 | 0 | 0 | 0 | 0 | 1,120.231 | 0 | 0 | 0 | 847.268 | 0 | 0 | 0 | 0 | 0 |
| Tax Assets
| 0 | 0 | 0 | 0 | -2,604.294 | -2,234.056 | 75.864 | 0 | 5,043.958 | 0 | 91.729 | 4,594.214 | -4,620.34 | 0 | 29.1 | -13.307 | -14.07 | -14.723 | -19.867 | -16.704 | -15.856 | -15.147 | -18.347 | -16.003 | -15.83 | -15.657 | -19.273 | -16.159 | -15.947 | -15.563 | -17.636 | -14.831 | -14.037 | -13.493 | -16.309 | -13.013 | -12.239 | -11.686 | -15.04 | -11.229 | -10.546 | 0 | -12.387 | 0 | 0 | 2.869 | 10.346 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets
| 0 | 0 | -5,876.721 | -5,950.499 | 587.442 | 567.075 | 3,565.457 | 991.531 | 4,724.211 | -4,978.061 | 4,378.029 | -4,604.622 | 5,411.872 | -4,674.053 | 4,918.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.242 | 105.243 | 0 | 2,886.115 | 0 | 0 | 0 | 2,281.419 | 0 | 0 | 0 | 1,693.368 | -1,582.156 | 0 | 0 | 1,332.839 | 0 | 0 | -9.852 | 75.554 | -8.784 | -7.539 | -847.268 | -8.888 | 364.217 | 324.171 | 0 | 0 |
| Total Non-Current Assets
| 121.289 | 122.42 | 121.427 | 111.128 | 3,551.294 | 3,818.115 | 4,032.677 | 6,094.2 | 5,053.418 | -4,694.748 | 19.571 | 4,604.622 | 5,443.25 | 20.308 | 4,974.808 | 12.485 | 12.989 | 14.258 | 4,580.468 | 14.596 | 15.458 | 16.325 | 3,368.055 | 3,379.647 | 3,222.781 | 17.94 | 2,893.744 | 7.387 | 7.295 | 6.59 | 2,288.398 | 7.825 | 7.955 | 8.205 | 1,701.487 | 8.291 | 9.03 | 9.232 | 1,341.86 | 8.126 | 8.631 | 1,128.304 | 83.627 | 5.2 | 4.865 | 4.372 | 14.757 | 373.916 | 332.044 | 0 | 5.829 |
| Total Assets
| 7,220.561 | 7,204.711 | 7,111.649 | 7,126.539 | 6,692.745 | 6,564.983 | 6,502.537 | 6,094.2 | 5,983.315 | 5,927.506 | 5,723.797 | 5,556.904 | 5,521.102 | 5,586.145 | 5,722.174 | 5,589.516 | 5,521.789 | 5,331.846 | 5,202.724 | 5,107.088 | 4,899.948 | 4,186.934 | 3,873.425 | 3,722.054 | 3,539.899 | 3,353.245 | 3,149.971 | 2,993.423 | 2,849.431 | 2,741.217 | 2,674.368 | 2,485.591 | 2,152.893 | 1,987.7 | 1,882.998 | 1,817.728 | 1,658.207 | 1,565.732 | 1,469.099 | 1,411.934 | 1,327.488 | 1,250.086 | 1,181.461 | 991.6 | 925.365 | 905.046 | 853.97 | 505.173 | 461.21 | 0 | 283.332 |
| Liabilities & Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short Term Debt
| 0 | 0 | 5.853 | 0 | 422.448 | 422.184 | 421.92 | 421.656 | 421.392 | 421.128 | 420.864 | 420.6 | 420.336 | 420.073 | 419.823 | 322.614 | 322.316 | 322.018 | 321.72 | 424.658 | 424.523 | 424.38 | 224.237 | 224.094 | 223.95 | 223.807 | 223.664 | 223.487 | 223.341 | 263.697 | 248.591 | 173.489 | 173.192 | 125 | 100 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Payables
| 0 | 0 | 489.6 | 494.356 | 487.456 | 467.183 | 470.646 | 461.386 | 446.46 | 0 | 418.46 | 405.91 | 391.91 | 360.81 | 360.81 | 348.286 | 332.886 | 302.636 | 302.636 | 279.136 | 279.136 | 261.885 | 261.885 | 246.885 | 230.385 | 202.385 | 202.385 | 185.935 | 174.335 | 151.294 | 252.157 | 233.457 | 215.357 | 180.657 | 181.272 | 163.022 | 149.772 | 119.522 | 119.412 | 107.412 | 95.173 | 0 | 63.673 | 42.673 | 34 | 18 | 8 | 0 | 0 | 0 | 0 |
| Deferred Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 497.356 | 487.356 | -5.853 | -322.491 | -649.216 | -622.043 | -526.082 | -883.042 | -421.392 | -2.668 | -420.864 | -286.348 | -420.336 | -420.073 | -360.81 | -322.614 | -322.316 | -322.018 | -302.636 | -424.658 | -424.523 | -424.38 | 178.221 | -224.094 | -223.95 | -223.807 | 134.541 | -223.487 | -223.341 | -263.697 | -248.591 | -173.489 | -173.192 | -125 | 157.928 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.172 | 9.907 | 0 | 12.299 |
| Total Current Liabilities
| 497.356 | 487.356 | 489.6 | 171.865 | 260.688 | 267.324 | 366.484 | 0 | 446.46 | 418.46 | 418.46 | 540.162 | 391.91 | 360.81 | 419.823 | 348.286 | 332.886 | 302.636 | 321.72 | 279.136 | 279.136 | 261.885 | 664.343 | 246.885 | 230.385 | 202.385 | 560.59 | 185.935 | 174.335 | 151.294 | 252.157 | 233.457 | 215.357 | 180.657 | 439.2 | 163.022 | 149.772 | 119.522 | 119.412 | 107.412 | 95.173 | 0 | 63.673 | 42.673 | 34 | 18 | 8 | 16.172 | 9.907 | 0 | 12.299 |
| Non-Current Liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 494.63 | 494.294 | 493.959 | 493.673 | 422.448 | 422.184 | 421.92 | 421.656 | 421.392 | 421.128 | 420.864 | 420.6 | 420.336 | 420.073 | 419.823 | 322.614 | 322.316 | 322.018 | 321.72 | 424.658 | 424.523 | 424.38 | 224.237 | 224.094 | 223.95 | 223.807 | 223.664 | 223.487 | 223.341 | 263.697 | 248.591 | 173.489 | 173.192 | 125 | 100 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 0 | 0 | 0 | 0 | 5.45 | -13.896 | 0 | 0 | 0 | 0 | 0 | -420.6 | 0 | -420.073 | 0 | 0 | 0 | 0 | -732.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 427.202 | 414.772 | 392.428 | 410.761 | 381.393 | 368.955 | 0 | 329.721 | 328.34 | 383.116 | 356.81 | 340.627 | 348.374 | 359.919 | 373.654 | 356.835 | 343.098 | 318.622 | 305.109 | 281.506 | 272.746 | 259.688 | 0 | 236.644 | 216.66 | 196.04 | 0 | 155.349 | 147.808 | 132.325 | 127.636 | 198.042 | 181.206 | 162.651 | 0 | 140.641 | 126.991 | 108.923 | 87.964 | 77.291 | 64.161 | 0 | 37.092 | 22.036 | 9.43 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities
| -921.832 | 643.277 | 625.963 | 292.804 | 21.658 | 80.507 | 431.557 | 534.816 | 500.231 | 476.989 | 65.354 | 516.159 | 88.487 | 650.348 | -373.654 | 393.797 | 438.661 | 467.633 | 732.346 | 375.244 | 579.35 | 395.792 | 0 | 406.146 | 394.997 | 405.595 | 0 | 399.448 | 374.711 | 349.905 | 357.705 | 333.49 | 300.598 | 287.297 | 0 | 219.996 | 132.837 | 155.792 | 0 | 150.995 | 140.381 | 254.069 | 0 | 131.998 | 113.976 | 146.917 | 123.829 | 117.191 | 0 | 0 | 51.91 |
| Total Non-Current Liabilities
| 1,050.357 | 1,545.405 | 1,018.391 | 1,197.238 | 1,052.267 | 1,071.505 | 853.477 | 1,286.193 | 1,249.963 | 860.105 | 843.028 | 856.786 | 857.197 | 1,010.267 | 419.823 | 1,073.246 | 1,104.075 | 1,108.273 | 626.829 | 1,081.408 | 1,276.619 | 1,079.86 | 224.237 | 866.884 | 835.607 | 825.442 | 223.664 | 778.284 | 745.86 | 745.927 | 733.932 | 705.021 | 654.996 | 574.948 | 100 | 410.637 | 259.828 | 264.715 | 87.964 | 228.286 | 204.542 | 254.069 | 37.092 | 154.034 | 123.406 | 146.917 | 123.829 | 117.191 | 0 | 0 | 51.91 |
| Total Liabilities
| 1,547.713 | 1,545.405 | 1,507.991 | 1,485.554 | 1,312.955 | 1,338.829 | 1,399.987 | 1,286.193 | 1,249.963 | 1,278.565 | 1,261.488 | 1,262.696 | 1,249.107 | 1,371.077 | 1,486.06 | 1,421.532 | 1,436.961 | 1,410.909 | 1,340.091 | 1,360.544 | 1,276.619 | 1,079.86 | 888.58 | 866.884 | 835.607 | 825.442 | 784.254 | 778.284 | 745.86 | 745.927 | 733.932 | 705.021 | 654.996 | 574.948 | 539.225 | 507.513 | 409.6 | 384.237 | 349.858 | 335.698 | 299.715 | 254.069 | 225.723 | 196.707 | 157.406 | 164.917 | 131.829 | 117.191 | 9.907 | 0 | 64.209 |
| Equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.493 | 1.537 | 1.575 | 1.593 | 1.596 | 1.601 | 1.599 | 1.603 | 1.605 | 1.615 | 1.615 | 1.615 | 1.615 | 1.622 | 1.641 | 1.664 | 1.687 | 1.693 | 1.686 | 1.686 | 1.686 | 1.479 | 1.476 | 1.476 | 1.476 | 1.475 | 1.472 | 1.472 | 1.472 | 1.472 | 1.476 | 1.476 | 1.401 | 1.401 | 1.397 | 1.397 | 1.397 | 1.396 | 1.39 | 1.39 | 1.39 | 1.389 | 1.388 | 1.298 | 1.298 | 1.297 | 1.297 | 0.566 | 0.566 | 0 | 0.439 |
| Retained Earnings
| 4,998.684 | 4,834.675 | 4,691.111 | 4,553.099 | 4,406.913 | 4,233.391 | 4,081.578 | 3,933.07 | 3,782.048 | 3,636.756 | 3,493.107 | 3,370.572 | 3,216.297 | 3,007.162 | 2,754.814 | 2,594.801 | 2,409.568 | 2,269.039 | 2,151.51 | 2,045.976 | 1,939.508 | 1,942.196 | 1,808.527 | 1,676.381 | 1,546.563 | 1,410.158 | 1,282.438 | 1,153.91 | 1,037.899 | 926.144 | 815.075 | 653.372 | 574.979 | 502.861 | 436.335 | 373.649 | 313.938 | 261.68 | 213.729 | 169.25 | 128.429 | 91.236 | 56.398 | 27.532 | 2.462 | -17.093 | -32.099 | -51.116 | -66.735 | 0 | -97.512 |
| Accumulated Other Comprehensive Income/Loss
| -215.666 | -232.246 | -303.984 | -190.279 | -307.637 | -302.262 | -280.496 | -436.383 | -360.135 | -324.037 | -382.79 | -423.577 | -286.567 | -152.299 | 50.707 | 78.514 | 115.431 | 79.071 | 138.274 | 132.434 | 120.398 | 46.113 | 56.187 | 62.727 | 45.36 | 9.373 | -28.993 | -47.449 | -39.248 | -32.002 | -3.252 | 3.043 | 1.065 | -7.405 | -12.255 | 21.954 | 23.962 | 13.26 | -0.099 | 5.047 | 0.787 | 9.556 | 4.667 | 2.542 | 3.947 | -0.968 | -1.447 | -1.009 | -1.639 | 219.123 | 0 |
| Other Total Stockholders Equity
| 888.337 | 1,055.34 | 1,214.956 | 1,276.572 | 1,278.918 | 1,293.424 | 1,299.869 | 1,309.717 | 1,309.834 | 1,334.607 | 1,350.377 | 1,345.598 | 1,340.65 | 1,358.583 | 1,428.952 | 1,493.005 | 1,558.142 | 1,571.134 | 1,571.163 | 1,566.448 | 1,561.737 | 1,117.286 | 1,118.655 | 1,114.586 | 1,110.893 | 1,106.797 | 1,110.8 | 1,107.206 | 1,103.448 | 1,099.676 | 1,127.137 | 1,122.679 | 920.452 | 915.895 | 918.296 | 913.215 | 909.31 | 905.159 | 904.221 | 900.549 | 897.167 | 893.836 | 893.285 | 763.521 | 760.252 | 756.893 | 754.39 | 439.541 | 439.042 | 0 | 316.196 |
| Total Shareholders Equity
| 5,672.848 | 5,659.306 | 5,603.658 | 5,640.985 | 5,379.79 | 5,226.154 | 5,102.55 | 4,808.007 | 4,733.352 | 4,648.941 | 4,462.309 | 4,294.208 | 4,271.995 | 4,215.068 | 4,236.114 | 4,167.984 | 4,084.828 | 3,920.937 | 3,862.633 | 3,746.544 | 3,623.329 | 3,107.074 | 2,984.845 | 2,855.17 | 2,704.292 | 2,527.803 | 2,365.717 | 2,215.139 | 2,103.571 | 1,995.29 | 1,940.436 | 1,780.57 | 1,497.897 | 1,412.752 | 1,343.773 | 1,310.215 | 1,248.607 | 1,181.495 | 1,119.241 | 1,076.236 | 1,027.773 | 996.017 | 955.738 | 794.893 | 767.959 | 740.129 | 722.141 | 387.982 | 371.234 | 219.123 | 219.123 |
| Total Equity
| 5,672.848 | 5,659.306 | 5,603.658 | 5,640.985 | 5,379.79 | 5,226.154 | 5,102.55 | 4,808.007 | 4,733.352 | 4,648.941 | 4,462.309 | 4,294.208 | 4,271.995 | 4,215.068 | 4,236.114 | 4,167.984 | 4,084.828 | 3,920.937 | 3,862.633 | 3,746.544 | 3,623.329 | 3,107.074 | 2,984.845 | 2,855.17 | 2,704.292 | 2,527.803 | 2,365.717 | 2,215.139 | 2,103.571 | 1,995.29 | 1,940.436 | 1,780.57 | 1,497.897 | 1,412.752 | 1,343.773 | 1,310.215 | 1,248.607 | 1,181.495 | 1,119.241 | 1,076.236 | 1,027.773 | 996.017 | 955.738 | 794.893 | 767.959 | 740.129 | 722.141 | 387.982 | 371.234 | 219.123 | 219.123 |
| Total Liabilities & Shareholders Equity
| 7,220.561 | 7,204.711 | 7,111.649 | 7,126.539 | 6,692.745 | 6,564.983 | 6,502.537 | 6,094.2 | 5,983.315 | 5,927.506 | 5,723.797 | 5,556.904 | 5,521.102 | 5,586.145 | 5,722.174 | 5,589.516 | 5,521.789 | 5,331.846 | 5,202.724 | 5,107.088 | 4,899.948 | 4,186.934 | 3,873.425 | 3,722.054 | 3,539.899 | 3,353.245 | 3,149.971 | 2,993.423 | 2,849.431 | 2,741.217 | 2,674.368 | 2,485.591 | 2,152.893 | 1,987.7 | 1,882.998 | 1,817.728 | 1,658.207 | 1,565.732 | 1,469.099 | 1,411.934 | 1,327.488 | 1,250.086 | 1,181.461 | 991.6 | 925.365 | 905.046 | 853.97 | 505.173 | 381.141 | 219.123 | 0 |