Exor N.V. (EXO.AS) - Quarterly Balance Statement

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EXO.AS
Financials

93.4 (EUR) • At close February 19, 2025

Overview | Financials

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

	2024 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	153	812	812	7,790	8,678	8,151	9,066	10,631	11,577	5,721	6,643	7,012	7,905	8,865	9,616	34,834	35,561	21,803	22,594	21,991	22,935	21,803	22,540	18,354	19,136	18,598	19,273	19,288	20,028	17,904	18,509	24,316	25,161	25,789	25,789	29,732	30,587	26,428	26,428	28,434	1,598.1	23,553	1,927.3	25,481	2,544.7	23,333	768.1	22,134	607.2	23,984	805.2	23,494	768	23,263	1,410.4	16,188	1,129.6	376	1,286.4	630	157.5	157.5	157.5	243.75	243.75	243.75	243.75	229.75	229.75	229.75	229.75	90.5	90.5	90.5	90.5	148.75	148.75	148.75	148.75	133.5	133.5	133.5	133.5
Short Term Investments Numbers are in millions	0	-475	0	873	873	2,398	2,324	2,879	2,878	1,344	1,283	690	690	1,193	511	957	585	1,814	2,297	1,091	1,064	502	502	482	491	116	116	685	4	54	54	1,177	106.7	526	75.4	1,418	2,822.1	1,079	2,196.1	1,548	877.7	1,546	2,519.8	1,248	2,544.7	428	768.1	2,773	119	1,304	0	3,196	0	0	0	1,568	0	813	0	608	152	152	152	87.5	87.5	87.5	87.5	40	40	40	40	277.25	277.25	277.25	277.25	292.5	292.5	292.5	292.5	340.25	340.25	340.25	340.25
Cash and Short Term Investments Numbers are in millions	153	812	812	8,663	9,649	10,549	11,390	13,510	14,591	7,065	7,926	7,012	8,669	10,058	10,127	35,791	36,853	23,617	24,891	23,082	24,696	22,305	23,042	18,836	20,192	18,714	19,389	19,973	20,407	17,958	18,563	25,493	106.7	26,315	75.4	31,150	2,822.1	27,507	2,196.1	29,982	2,475.8	25,099	2,519.8	26,729	2,544.7	23,761	768.1	24,907	607.2	25,288	805.2	26,690	768	23,263	1,410.4	17,756	1,129.6	1,189	1,286.4	1,238	309.5	309.5	309.5	331.25	331.25	331.25	331.25	269.75	269.75	269.75	269.75	367.75	367.75	367.75	367.75	441.25	441.25	441.25	441.25	473.75	473.75	473.75	473.75
Net Receivables Numbers are in millions	160	0	0	31,095	29,712	26,629	26,629	25,829	24,355	21,194	21,194	18,415	18,415	17,692	17,692	20,729	20,729	21,305	21,305	25,282	25,282	29,626	24,565	34,843	24,596	23,909	23,909	28,269	24,276	28,804	24,195	25,144	0	27,125	27,125	24,749	0	25,386	25,386	0	0	25,247	0	23,356	0	27,059	0	23,245	0	24,675	0	23,672	0	20,965	0	19,109	0	0	0	0	0	0	0	45.5	45.5	45.5	45.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	8,805	8,805	10,534	10,534	8,032	8,031	9,465	9,464	6,951	6,951	6,841	6,841	14,104	14,322	17,392	17,555	17,874	18,057	21,362	21,430	18,528	18,652	23,070	23,070	20,263	20,438	21,631	21,806	19,354	19,410	20,624	17,732	18,693	18,849	21,269	21,526	18,165	4,541.25	18,751	0	15,557	0	16,767	0	13,931	14,133	15,859	0	13,988	0	13,463	0	8,345	0	3	0	2	0.5	0.5	0.5	0.75	0.75	0.75	0.75	0.75	0.75	0.75	0.75	135	135	135	135	138.5	138.5	138.5	138.5	143.5	143.5	143.5	143.5
Other Current Assets Numbers are in millions	26	9	9	1,240	1,637	2,100	2,100	1,205	1,599	29,012	29,012	29,239	1,699	5,401	4,632	5,134	4,072	4,308	4,308	12,086	10,289	7,403	4,174	4,974	13,741	10,633	3,363	4,237	7,995	-1,266	3,168	7,372	7.9	9,775	9,775	3,928	13	7,431	7,431	30,248	10.4	5,294	14.9	5,637	5.9	30,925	5.1	5,530	35.7	3,495	97.4	1,454	117.3	5,062	48	2,576	47.1	481	46.8	20,258	0	0	0	83.25	83.25	83.25	83.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	339	821	821	49,862	49,803	50,653	50,653	48,580	48,576	67,597	67,596	60,782	35,734	40,061	39,292	80,857	75,976	67,576	68,059	77,421	78,324	81,433	73,211	76,407	77,181	77,001	69,731	72,647	73,116	73,436	67,732	77,768	114.6	80,947	85.7	80,701	2,835.1	81,850	2,202.6	79,839	2,486.2	74,738	2,528	71,453	2,550.6	71,453	773.2	67,613	642.9	69,317	902.6	65,804	885.3	62,753	1,458.4	47,786	1,176.7	1,673	1,333.2	1,698	424.5	424.5	424.5	460.75	460.75	460.75	460.75	432	432	432	432	807.5	807.5	807.5	807.5	916.25	916.25	916.25	916.25	955.25	955.25	955.25	955.25
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	18	19	19	8,419	7,640	7,941	7,941	8,018	7,489	7,870	7,870	7,777	7,286	7,536	7,536	35,169	30,124	35,540	35,540	36,709	32,452	35,843	35,843	34,079	32,183	35,857	35,857	37,130	34,193	37,934	37,934	39,034	17.3	36,646	22.6	35,819	11.9	35,390	10.9	33,449	8,362.25	30,206	0.2	28,894	0.3	28,123	0.3	27,482	0.6	25,815	0.6	25,157	0.6	22,860	11.8	13,721	11.9	229	11.7	198	49.5	49.5	49.5	49	49	49	49	48.75	48.75	48.75	48.75	211.25	211.25	211.25	211.25	234.75	234.75	234.75	234.75	283.75	283.75	283.75	283.75
Goodwill Numbers are in millions	0	0	0	4,248	4,248	4,189	4,189	4,043	4,044	4,085	4,085	3,782	3,783	3,048	3,048	13,146	13,146	14,253	14,253	14,735	14,735	14,499	14,499	14,377	14,377	14,192	14,192	13,832	13,832	0	3,458	15,591	15,591	0	0	14,571	14,571	14,222	0	13,619	3,404.75	12,178	0	12,067	0	12,882	0	12,543	12,543	0	0	0	0	0	0	0	0	420	0	365	91.25	91.25	91.25	117.5	117.5	117.5	117.5	102.5	102.5	102.5	102.5	190	190	190	190	203.5	203.5	203.5	203.5	198	198	198	198
Intangible Assets Numbers are in millions	0	0	0	5,639	1,985	5,402	5,402	5,249	1,986	5,110	5,110	4,857	1,933	4,877	4,877	20,173	6,891	20,804	20,804	20,333	7,014	19,912	19,912	19,391	6,909	19,099	19,099	18,691	6,521	33,281	33,281	19,280	7,345	33,267	33,267	16,723	5,981	16,101	30,323	15,167	3,791.75	13,340	0	12,664	0	12,200	0	11,784	5,083	0	0	22,970	0	21,090	0	8,795	0	484	0	459	114.75	114.75	114.75	115.25	115.25	115.25	115.25	114	114	114	114	47	47	47	47	60.75	60.75	60.75	60.75	64.25	64.25	64.25	64.25
Goodwill and Intangible Assets Numbers are in millions	0	0	0	9,887	6,233	9,591	9,591	9,292	6,030	9,195	9,195	8,639	5,716	7,925	7,925	33,319	20,037	35,057	35,057	35,068	21,749	34,411	34,411	33,768	21,286	33,291	33,291	32,523	20,353	33,281	33,281	34,871	22,936	33,267	33,267	31,294	20,552	30,323	30,323	28,786	7,196.5	25,518	0	24,731	0	25,082	0	24,327	17,626	24,163	0	22,970	0	21,090	0	8,795	0	904	0	824	206	206	206	232.75	232.75	232.75	232.75	216.5	216.5	216.5	216.5	237	237	237	237	264.25	264.25	264.25	264.25	262.25	262.25	262.25	262.25
Long Term Investments Numbers are in millions	0	41,889	41,889	23,433	23,504	16,869	18,476	12,993	15,251	11,482	12,739	11,785	11,785	24,866	26,703	18,432	18,465	18,109	19,440	17,506	17,904	18,547	19,131	17,252	16,960	18,517	18,733	15,783	16,662	18,252	18,408	16,852	18,432	17,134	16,585	2,504	5,340	3,157	3,907	1,399	6,634	1,253	6,109.3	1,690	0	3,051	0	36	5,056	3,988	0	2,063	0	0	0	3,110	0	4,481	0	4,187	813.75	813.75	813.75	813.25	813.25	813.25	813.25	868.25	868.25	868.25	868.25	654.75	654.75	654.75	654.75	791.25	791.25	791.25	791.25	481.75	481.75	481.75	481.75
Tax Assets Numbers are in millions	0	0	0	1,671	0	1,362	0	1,258	0	1,280	0	1,165	291.25	1,115	291.25	2,192	548	2,152	548	2,584	646	2,659	646	2,697	674.25	2,992	674.25	2,928	732	3,448	732	4,792	-41,368	4,627	-49,852	4,618	-25,892	4,844	-34,230	4,916	1,229	4,580	0	4,110	0	3,004	0	2,824	-22,682	2,884	0	2,862	0	2,913	0	2,902	0	24	0	9	2.25	2.25	2.25	4.25	4.25	4.25	4.25	18	18	18	18	12.25	12.25	12.25	12.25	17	17	17	17	21	21	21	21
Other Non-Current Assets Numbers are in millions	42,103	362	362	1,507	7,599	3,091	2,846	3,559	6,353	1,437	1,460	961	30,298.75	3,951	3,707.75	2,977	27,795	9,869	9,659	3,337	21,535	502	10,154	2,072	17,990.75	116	9,489.75	2,739	18,719	374	8,638	3,213	13,995.6	1,097	14,051.8	1,959	7,699.2	1,272	8,208.8	2,119	-16,786.75	2,021	0	1,802	5,040.5	609	7,185.9	3,568	7,653.4	2,313	7,144.8	4,174	6,484.8	6,340	6,124.5	2,393	5,861.5	886	5,492.7	679	402.75	402.75	402.75	377.25	377.25	377.25	377.25	690	690	690	690	714	714	714	714	395.5	395.5	395.5	395.5	285.25	285.25	285.25	285.25
Total Non-Current Assets Numbers are in millions	42,121	42,270	42,270	44,917	44,976	38,854	38,854	35,120	35,123	31,264	31,264	30,327	55,377	45,393	46,163	92,089	96,969	100,727	100,244	95,204	94,286	91,962	100,185	89,868	89,094	90,773	98,045	91,103	90,659	93,289	98,993	98,762	14,012.9	92,771	14,074.4	76,194	7,711.1	74,986	8,219.7	70,669	6,635	63,578	6,109.5	61,227	5,040.8	59,869	7,186.2	58,237	7,654	59,163	7,145.4	57,226	6,485.4	53,203	6,136.3	30,921	5,873.4	6,524	5,504.4	5,897	1,474.25	1,474.25	1,474.25	1,476.5	1,476.5	1,476.5	1,476.5	1,841.5	1,841.5	1,841.5	1,841.5	1,829.25	1,829.25	1,829.25	1,829.25	1,702.75	1,702.75	1,702.75	1,702.75	1,334	1,334	1,334	1,334
Total Assets Numbers are in millions	42,460	43,091	43,091	94,779	94,779	89,507	89,507	83,699	83,699	98,860	98,860	91,111	91,111	85,455	85,455	172,945	172,945	168,303	168,303	172,611	172,610	173,396	173,396	166,275	166,275	167,776	167,776	163,775	163,775	166,725	166,725	176,528	14,127.5	173,718	14,160.1	156,895	10,546.2	156,836	10,422.3	150,509	9,121.2	138,316	8,637.5	132,680	7,591.4	131,322	7,959.4	125,851	8,296.9	128,480	8,048	123,030	7,370.7	115,956	7,594.7	78,707	7,050.1	8,197	6,837.6	7,595	1,898.75	1,898.75	1,898.75	1,937.25	1,937.25	1,937.25	1,937.25	2,273.5	2,273.5	2,273.5	2,273.5	2,636.75	2,636.75	2,636.75	2,636.75	2,619	2,619	2,619	2,619	2,289.25	2,289.25	2,289.25	2,289.25
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	4	0	0	7,930	7,830	8,575	8,575	7,843	7,843	7,846	7,846	7,002	7,002	7,451	7,451	26,796	26,770	21,077	21,077	27,582	27,582	27,686	27,686	25,060	25,060	29,574	29,574	27,592	27,592	28,619	28,619	28,187	4.2	27,892	43.2	26,622	9.9	27,511	3.1	24,873	6,218.25	23,850	6.4	22,573	9.2	23,763	0	21,402	21,402	22,586	0	21,514	0	20,215	0	13,666	0	274	0	12,637	85.5	85.5	85.5	81.5	81.5	81.5	81.5	94.25	94.25	94.25	94.25	231.75	231.75	231.75	231.75	245.5	245.5	245.5	245.5	252.5	252.5	252.5	252.5
Short Term Debt Numbers are in millions	1,053	677	677	151	17,029	0	1,431	134	14,518	0	1,513	138	10,661	0	995	2,175	18,395	2,264	2,886	1,899	19,349	2,097	5,247	1,608	20,489	0	5,429	902	23,402	0	5,479	19,530	738.8	0	1,250.8	17,454	185.8	0	35.5	17,128	83	480	104.7	15,222	96.1	0	132.5	14,628	182.1	0	246.7	611	174.9	405	552.7	469	369.8	171	114.9	88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	30	26	0	1,421	0	693	0	1,143	0	598	0	1,870	0	365	0	2,025	0	648	0	1,703	0	269	0	232	0	597	0	1,928	0	258	0	2,581	0	420	0	2,097	0	429	0	2,446	0	481	0	2,377	0	590	0	2,101	0	623	0	899	0	1,100	0	700	0	0	0	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	-16,878	0	-1,431	0	-14,384	0	-1,513	0	-10,523	0	-995	0	-3,534	0	0	0	8,288	0	2,869	0	0	0	-5,429	0	10,540	0	-5,479	0	10,359	0	-5,003	0	9,075	0	-5,193	0	8,483	-6,218.25	460	-6.4	6,967	0	-3,242	0	5,524	-21,402	0	0	2,088	0	0	0	955	0	63	0	53	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	0	0	26	24,830	9,473	5,044	4,306	4,276	7,964	27,824	26,909	34,847	26,194	4,138	3,508	29,787	15,618	12,826	12,852	1,003	9,257	6,044	6,032	30,319	11,670	127	6,587	28,947	8,375	18,472	13,251	-19	-92.5	10,732	34.4	650	-65.1	18,214	45.8	9,455	-6,214.15	14,235	0	6,564	0	12,669	3.5	6,280	-21,396.1	12,925	5.6	11,569	11.5	-21,720	34.2	6,905	19.6	268	19.9	-12,012	92.75	92.75	92.75	103.5	103.5	103.5	103.5	195.5	195.5	195.5	195.5	391.25	391.25	391.25	391.25	420.5	420.5	420.5	420.5	591.25	591.25	591.25	591.25
Total Current Liabilities Numbers are in millions	1,087	703	703	13,999	34,332	15,407	14,312	13,396	30,325	34,866	36,268	30,950	43,857	10,991	11,954	38,144	60,783	30,069	36,815	40,475	56,188	38,458	38,965	40,807	57,219	30,298	41,590	59,294	59,369	39,375	47,349	61,411	650.5	37,721	1,328.4	56,508	130.6	37,926	84.4	54,100	87.1	31,908	111.1	47,470	105.3	30,212	136	44,411	188	36,134	252.3	34,593	186.4	20,620	586.9	21,740	389.4	776	134.8	713	178.25	178.25	178.25	185	185	185	185	289.75	289.75	289.75	289.75	623	623	623	623	666	666	666	666	843.75	843.75	843.75	843.75
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,038	4,038	4,038	39,772	23,189	35,188	35,188	33,528	19,452	31,503	31,756	28,546	18,289	30,158	30,399	51,622	36,823	51,932	52,770	42,560	27,670	45,332	45,332	43,183	27,081	44,501	44,501	28,114	28,114	48,438	48,438	36,287	3,591.8	56,962	3,084.5	39,826	2,177.4	58,540	1,609	60,282	1,204.3	56,632	1,201.3	38,357	1,268.2	51,586	1,274.5	35,450	1,046	0	1,037.4	38,113	1,093.1	34,293	994.2	23,572	854.5	1,269	1,054.5	1,267	316.75	316.75	316.75	323	323	323	323	289.5	289.5	289.5	289.5	194.25	194.25	194.25	194.25	229.75	229.75	229.75	229.75	153.25	153.25	153.25	153.25
Deferred Revenue Non-Current Numbers are in millions	0	0	0	6,651	0	6,982	0	0	0	0	0	5,242	1,436.5	19,852	1,436.5	40,040	10,573.25	40,532	10,573.25	41,778	10,989.5	41,716	10,989.5	42,026	10,506.5	5,085	10,506.5	41,750	10,489.25	41,773	10,489.25	44,748	0	43,886	0	30,540	0	28,483	0	26,807	6,725	23,669	0	22,386	0	24,465	0	20,423	0	0	0	0	0	0	0	0	0	50	0	44	11	11	11	36.75	36.75	36.75	36.75	36.5	36.5	36.5	36.5	96.75	96.75	96.75	96.75	165.75	165.75	165.75	165.75	145.25	145.25	145.25	145.25
Deferred Tax Liabilities Non-Current Numbers are in millions	64	0	0	271	0	254	0	361	0	373	0	358	89.5	430	89.5	2,256	564	2,247	564	2,062	515.5	1,417	515.5	1,290	322.5	876	322.5	596	149	528	149	527	0.6	484	0.2	550	1.6	614	0.7	604	151	499	6.3	555	22.9	1,048	6.1	1,042	2.6	0	6.2	0	4.4	0	4.9	0	4.3	67	1.4	64	16	16	16	21.5	21.5	21.5	21.5	32	32	32	32	25.5	25.5	25.5	25.5	23.75	23.75	23.75	23.75	24.75	24.75	24.75	24.75
Other Non-Current Liabilities Numbers are in millions	59	7	7	-12,728	4,126	1,096	8,332	6,744	4,252	4,296	4,416	6,887	4,595	1,480	21,521	43,263	37,679	39,305	40,714	44,955	46,193	5,298	48,431	28,138	45,530	42,393	48,354	2,835	45,106	39,943	40,471	2,562	-566.7	6,013	2.4	2,747	-568.4	27,455	2.7	13,400	3.6	23,189	8.6	26,536	2.4	24,139	2.4	2,857	2.2	71,190	2.2	30,353	2.7	-34,293	3.3	18,199	4.3	125	4.1	117	29.25	29.25	29.25	14.5	14.5	14.5	14.5	25.25	25.25	25.25	25.25	22.25	22.25	22.25	22.25	762.75	762.75	762.75	762.75	591.5	591.5	591.5	591.5
Total Non-Current Liabilities Numbers are in millions	3,161	4,045	4,045	47,648	27,315	42,425	43,520	40,633	23,704	37,574	36,172	35,791	22,884	52,883	51,920	97,141	74,502	100,230	93,484	89,577	73,863	94,270	93,763	89,023	72,611	104,147	92,855	73,295	73,220	96,883	88,909	84,897	3,025.7	108,668	3,087.1	74,273	1,610.6	94,837	1,612.4	74,088	1,207.9	87,918	1,209.9	64,274	1,293.5	83,583	1,283	59,772	1,050.8	71,190	1,045.8	68,466	1,100.2	-18,924	1,002.4	41,771	863.1	1,511	1,060	1,492	373	373	373	395.75	395.75	395.75	395.75	383.25	383.25	383.25	383.25	338.75	338.75	338.75	338.75	1,182	1,182	1,182	1,182	914.75	914.75	914.75	914.75
Total Liabilities Numbers are in millions	4,248	4,748	4,748	61,647	61,647	57,832	57,832	54,029	54,029	72,440	72,440	66,741	66,741	63,874	63,874	135,285	135,285	130,299	130,299	130,052	130,051	132,728	132,728	129,830	129,830	134,445	134,445	132,589	132,589	136,258	136,258	146,308	3,676.2	146,389	4,415.5	130,781	1,741.2	132,763	1,696.8	128,188	1,295	119,826	1,321	111,744	1,398.8	113,795	1,419	104,183	1,238.8	107,324	1,298.1	103,059	1,286.6	96,679	1,589.3	63,511	1,252.5	2,287	1,194.8	2,205	551.25	551.25	551.25	580.75	580.75	580.75	580.75	673	673	673	673	961.75	961.75	961.75	961.75	1,848	1,848	1,848	1,848	1,758.5	1,758.5	1,758.5	1,758.5
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	77	0	0	0	0	0	0	0	0	0	0	0	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	7	7	7	7	7	7	7	7	7	7	7	7	7	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2.4	2	2	246.2	246	246.2	246	246.2	246	246.2	246	7,826.2	246	246.2	246	246.2	246	246.2	169	246	0	0	6,403	246.2	6,388	246.2	6,075	0	246	0	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	14,671	14,695	14,695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,144	2,786	0	2,786	9,771	9,771	9,419	9,419	9,214	9,400	8,070	8,070	7,954	0	7,735	0	7,247	0	6,167	0	4,684	5,178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	23,862	24,412	24,412	22,989	22,989	21,173	21,173	18,462	18,462	17,050	17,050	15,318	15,318	13,386	13,386	13,670	13,670	15,292	15,292	14,643	14,643	12,270	12,270	11,413	11,413	10,803	10,803	10,812	10,812	1,209	1,209	592	592	871	871	576	576	139	-9,475.5	-239	0	-202	0	123	6,169	0	0	0	0	0	0	0	0	0	0	0	0	0	-27.75	-27.75	-27.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	23,534	23,641	-221	-1,151	-1,151	-799	-799	-553	-553	-408	-408	-298	-298	-298	-298	-298	-298	-269	-269	-269	-269	-258	-258	-62	-62	0	0	-11,144	-2,786	0	-2,786	0	-774.9	-171	-512.6	-379	-1,712.2	-344	-166.7	-344	0	-344	0	-344	5,946.4	5,946	125.2	2,157	1,634.1	6,902	6,749.9	6,157	5,837.9	0	5,759.2	0	5,797.6	5,585	5,642.8	0	1,375.25	1,375.25	1,375.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	38,212	38,343	38,343	23,268	23,268	22,197	22,197	20,627	20,627	18,061	18,061	16,759	16,759	15,022	15,022	13,090	13,090	13,403	13,403	15,025	15,025	14,387	14,387	12,210	12,210	11,415	11,415	10,805	10,805	10,814	10,814	10,982	10,451.3	10,086	9,744.6	10,138	8,805	8,548	8,725.5	7,995	7,826.2	7,398	7,316.5	6,947	6,192.6	6,192	6,540.4	7,164	7,058.1	6,902	6,749.9	6,403	6,084.1	6,388	6,005.4	6,075	5,797.6	5,831	5,642.8	5,305	1,347.5	1,347.5	1,347.5	904	904	904	904	1,040.25	1,040.25	1,040.25	1,040.25	950	950	950	950	771	771	771	771	530.75	530.75	530.75	530.75
Total Equity Numbers are in millions	38,212	38,343	38,343	33,132	33,132	31,675	31,675	29,670	29,670	26,420	26,420	24,370	24,370	21,581	21,581	37,660	37,660	38,004	38,004	42,559	42,559	40,668	40,668	36,445	36,445	33,331	33,331	31,186	31,186	30,467	30,467	30,220	29,689.3	27,329	26,987.6	26,114	25,286	24,073	24,250.5	22,321	7,826.2	18,490	7,316.5	20,936	6,192.6	17,527	6,540.4	21,668	17,391.1	21,156	6,749.9	19,971	6,084.1	19,277	6,005.4	15,196	5,797.6	5,910	5,642.8	5,390	1,347.5	1,347.5	1,347.5	904	904	904	904	1,040.25	1,040.25	1,040.25	1,040.25	950	950	950	950	771	771	771	771	530.75	530.75	530.75	530.75
Total Liabilities & Shareholders Equity Numbers are in millions	42,460	43,091	43,091	94,779	94,779	89,507	89,507	83,699	83,699	98,860	98,860	91,111	91,111	85,455	85,455	172,945	172,945	168,303	168,303	172,611	172,610	173,396	173,396	166,275	166,275	167,776	167,776	163,775	163,775	166,725	166,725	176,528	14,127.5	173,718	14,160.1	156,895	10,546.2	156,836	10,422.3	150,509	9,121.2	138,316	8,637.5	132,680	7,591.4	131,322	7,959.4	125,851	8,296.9	128,480	8,048	123,030	7,370.7	115,956	7,594.7	78,707	7,050.1	8,197	6,837.6	7,595	1,898.75	1,898.75	1,898.75	580.75	580.75	580.75	580.75	673	673	673	673	961.75	961.75	961.75	961.75	2,619	2,619	2,619	2,619	2,289.25	2,289.25	2,289.25	2,289.25

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