General Mills, Inc. (GIS) - Quarterly Balance Statement

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54.77 (USD) • At close June 6, 2025

Overview | Financials

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

	2025 Q3	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	521.3	2,292.8	468.1	418	588.6	593.8	490.9	585.5	618.7	644.1	594.4	569.4	844.4	1,021	710.6	1,505.2	2,754.2	2,582.8	1,796.7	1,677.8	606.9	560.2	504.8	450	547.1	532.7	432.9	399	953.1	962.1	820.8	766.1	899.1	809.7	765.7	763.7	782.7	649.8	450.6	334.2	784.2	894.5	841.2	867.3	847.1	774.2	758.9	741.4	751.2	734.9	1,508.4	471.2	485.3	509.1	338.2	619.6	540	566.3	697	673.2	691.3	858.4	711.6	749.8	937.3	639.6	654.9	661	620.4	530.1	410.2	417.1	476	492	425	647	653	730	609	573	597	561	480	751	710	695	565	703	1,202	1,747	745	975	1,322.7	853.5	53.5	64	77.3	66.9	53.2	26	47.5	70.4	46	3.9	18.9	9.5	29.7	6.4	16.8	29.9	18.2	12.8	31	28.3	33.1	20.6	35.7	44	16.7	13	25	41.1	4.5	0.2	22.8	56.8	131.7	100	38.9	55.5	0.9	0.5	38.2	31.2	32.2	39.8	36.9	64.9	15.5	0.7	17.3	52.4	16.9	10.6	14.6	179.7	190.3
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	117.2	0	0	0	249.8	0	0	0	360	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.8	0	0	0	23.4	0	0	0	13.3	0	0	0	6.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	521.3	2,292.8	468.1	418	588.6	593.8	490.9	702.7	618.7	644.1	594.4	819.2	844.4	1,021	710.6	1,865.2	2,754.2	2,582.8	1,796.7	1,677.8	606.9	560.2	504.8	450	547.1	532.7	432.9	399	953.1	962.1	820.8	766.1	899.1	809.7	765.7	763.7	782.7	649.8	450.6	334.2	784.2	894.5	841.2	867.3	847.1	774.2	758.9	741.4	751.2	734.9	1,508.4	471.2	485.3	509.1	338.2	619.6	540	566.3	697	673.2	691.3	858.4	711.6	773.2	937.3	639.6	654.9	661	620.4	530.1	410.2	423.6	476	492	425	647	653	730	609	573	597	561	480	751	710	695	565	703	1,202	1,747	745	975	1,322.7	853.5	53.5	64	77.3	66.9	53.2	26	47.5	70.4	46	3.9	18.9	9.5	29.7	6.4	16.8	29.9	18.2	12.8	31	28.3	33.1	20.6	35.7	44	16.7	13	25	41.1	4.5	0.2	22.8	56.8	131.7	100	38.9	55.5	0.9	0.5	38.2	31.2	32.2	39.8	36.9	64.9	15.5	0.7	17.3	52.4	16.9	10.6	14.6	179.7	190.3
Net Receivables Numbers are in millions	1,791	1,781.9	1,843.8	1,938.6	1,771.1	1,758.8	1,791.1	2,014	1,770.2	1,834	1,730.4	1,961	1,750.4	1,766.1	1,691.7	1,815.1	1,776.2	1,784.3	1,633	1,770.9	1,731.1	1,772.7	1,710.5	1,972.1	1,704.1	1,716.8	1,709.1	1,899.1	1,496.5	1,510.5	1,546.5	1,628.8	1,427.5	1,382.7	1,446.1	1,564.7	1,390.9	1,461.3	1,531.5	1,616.4	1,585.3	1,705.8	1,623.3	1,670.8	1,648.1	1,725.5	1,637.5	1,687.1	1,591.5	1,673.8	1,473.5	1,461.9	1,437.1	1,510.4	1,504	1,405.1	1,185.9	1,299.1	1,173.1	1,041.6	1,180.2	1,211.6	1,139	1,146.4	1,136	1,234.2	1,166.7	1,081.6	1,148.8	1,221.8	1,064	1,162.1	1,208	1,291	1,165	1,024	1,088	1,167	1,108	1,034	1,048	1,146	1,053	1,010	1,052	1,196	1,047	980	1,111	1,236	1,059	1,010	1,140.6	1,218.8	600.1	664	573.8	588.9	555.5	501	481.7	562.5	522	490.6	469.7	468.4	458.4	395.1	425.1	442.8	419.3	419.1	413.7	428.4	429.3	337.8	375.5	381.4	330.1	277.3	370.7	426.2	346.8	309.7	440.8	391.4	421.7	287.4	405.1	368.4	353	291.9	405.7	382.3	361.2	306.3	409.6	334.3	308.6	258.7	350.7	317.7	279.6	254.6	230	236.7	220
Inventory Numbers are in millions	1,811.6	1,967.9	1,996.4	1,898.2	1,828	2,166	2,228.8	2,172	2,083.3	2,121.3	2,089.9	1,867.3	1,710	1,797.3	1,935.2	1,820.5	1,758.8	1,712.5	1,605.1	1,426.3	1,542.1	1,719.5	1,700.1	1,559.3	1,544.5	1,639.2	1,685.5	1,642.2	1,452.5	1,516.5	1,595.2	1,483.6	1,461	1,525.5	1,547.5	1,413.7	1,350.2	1,455	1,795.8	1,540.9	1,585.1	1,893.4	1,823.3	1,559.4	1,559.6	1,752.3	1,773.6	1,545.5	1,606.4	1,770.2	1,808.5	1,478.8	1,528	1,628.7	1,788.1	1,609.3	1,668	1,706	1,665.2	1,344	1,474.6	1,628.7	1,645.7	1,346.8	1,360.6	1,583.3	1,600.7	1,366.8	1,635.5	1,567.2	1,554.8	1,173.4	1,225	1,359	1,427	1,055	1,170	1,258	1,315	1,037	1,119	1,233	1,246	1,063	1,154	1,321	1,334	1,082	1,086	1,280	1,259	1,055	1,043.3	1,079.3	581.7	519	539.9	562.2	557.9	511	529.6	497.3	510.1	426.7	442.3	438.4	472.8	389.7	447.6	471.6	457.3	364.4	413	396.3	429.6	395.5	420.2	445.7	434.3	372	476.7	649.3	689.8	488.3	566.4	553.6	500.8	439	486	548.4	511.1	487.2	550.3	565.5	555.9	493.6	514.3	507.3	498.4	394.4	420.4	421.8	443.9	370.1	423.5	388.6	350.9
Other Current Assets Numbers are in millions	1,132.1	1,338.8	505.3	326.1	466.8	527	596.2	287.7	643.8	731.2	719.3	442.3	723.8	2,028	1,982.7	253.7	323.2	328.6	320	246.3	428.4	426.5	346	205.1	374.1	345.1	358	183.4	375	345	376	182.9	340.4	393.6	433.7	195.1	487.5	481.5	527.2	194.1	509.8	492.7	407.7	296	502.8	523.8	523.2	324.9	416.7	386.6	427	279.5	385.9	373.4	466.1	268	448.7	445.2	418.5	421.2	331	429.1	377.2	268.5	455	560.9	403.9	510.6	553.6	524.8	449.1	294.6	359	357	366	315	362	365	362	411	368	367	345	391	362	386	364	414	441	419	357	397	257.1	925.2	144.1	161	159.7	149.7	144.3	152	179.9	175.2	175.7	181.3	188.6	197.3	209.4	244.1	210.6	215.3	217.8	215	248.6	255.5	255	241.2	225.5	209.7	220	234.6	238.2	258.6	296	331	261.9	247.5	248.4	250.5	237.1	247	238.8	255	245.4	235.3	227.3	242.6	187.5	187.6	188.5	256.3	223	223.7	222.6	206	317.8	60.9	43.2
Total Current Assets Numbers are in millions	5,256	7,381.4	4,813.6	4,580.9	4,654.5	5,045.6	5,107	5,176.4	5,116	5,330.6	5,134	5,089.8	5,028.6	6,612.4	6,320.2	5,754.5	6,612.4	6,408.2	5,354.8	5,121.3	4,308.5	4,478.9	4,261.4	4,186.5	4,169.8	4,233.8	4,185.5	4,123.7	4,277.1	4,334.1	4,338.5	4,061.4	4,128	4,111.5	4,193	3,937.2	4,011.3	4,047.6	4,305.1	3,685.6	4,464.4	4,986.4	4,695.5	4,393.5	4,557.6	4,775.8	4,693.2	4,298.9	4,365.8	4,565.5	5,217.4	3,691.4	3,836.3	4,021.6	4,096.4	3,902	3,843	4,016.6	3,953.8	3,480	3,677.1	4,127.8	3,873.5	3,534.9	3,888.9	4,018	3,826.2	3,620	3,958.3	3,843.9	3,478.1	3,053.7	3,268	3,499	3,383	3,041	3,273	3,520	3,394	3,055	3,132	3,307	3,124	3,215	3,278	3,598	3,310	3,179	3,840	4,682	3,420	3,437	3,763.7	4,076.8	1,379.4	1,408	1,350.7	1,367.7	1,310.9	1,190	1,238.7	1,305.4	1,253.8	1,102.5	1,119.5	1,113.6	1,170.3	1,035.3	1,100.1	1,159.6	1,112.6	1,011.3	1,106.3	1,108.5	1,147	995.1	1,056.9	1,080.8	1,001.1	896.9	1,110.6	1,375.2	1,337.1	1,129.2	1,291.9	1,249.3	1,302.6	1,076.9	1,167.1	1,219.3	1,103.8	1,034.6	1,239.6	1,214.3	1,176.6	1,082.3	1,148.3	1,094.1	1,011	910.1	1,011.4	1,015.6	963	841.3	985.9	865.9	804.4
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,460.5	3,457	3,776.3	4,230	3,643.6	3,598.9	3,585.2	3,976.2	3,353.6	3,358	3,358.6	3,730.6	3,287.9	3,291.5	3,343.2	3,985.4	3,505.5	3,529.8	3,557	3,945.8	3,535	3,588.5	3,668.3	3,787.2	3,822.9	3,897.4	3,955.1	4,047.2	3,626.2	3,631.4	3,648.1	3,687.7	3,575.2	3,571.3	3,655.3	3,743.6	3,604.5	3,588.4	3,679.2	3,783.3	3,725.4	3,824.2	3,907	3,941.9	3,797	3,809	3,789.4	3,878.1	3,806.8	3,814	3,603.5	3,652.7	3,549.9	3,507.4	3,565.2	3,345.9	3,180	3,146.1	3,111.7	3,127.7	3,004.4	2,987.5	2,992.1	3,034.9	2,973.6	2,958.2	3,052	3,108.1	2,964.2	2,974.5	2,963.1	3,013.9	2,911	2,918	2,948	2,997	2,852	2,879	2,918	3,111	3,017	3,055	3,065	3,111	3,043	3,013	2,997	2,980	2,809	2,723	2,760	2,764	2,681.4	2,817.2	1,511.8	1,501	1,473.9	1,451.2	1,421.2	1,405	1,397.4	1,373.9	1,350.9	1,294.7	1,268	1,224.8	1,203.1	1,186.3	1,166.3	1,172.9	1,275.1	1,279.4	1,280.6	1,256.4	1,252.9	1,312.4	1,345.1	1,401.8	1,436.9	1,456.6	1,483.9	3,167.5	3,123.2	3,092.6	3,048.2	2,971.9	2,916.6	2,859.6	2,836.7	2,747.9	2,664.6	2,648.6	2,514.2	2,424.5	2,324.3	2,241.3	2,161.3	2,074.5	2,002.8	1,934.5	1,830.7	1,732.1	1,640.3	1,588.1	1,376.4	1,249.5	1,084.9
Goodwill Numbers are in millions	15,518.7	14,427.7	14,787.7	14,750.7	14,433.7	14,441.8	14,522	14,511.2	14,487.8	14,476	14,454.6	14,378.5	14,546.7	14,523.2	14,549.9	14,062.4	14,034.6	14,020.4	14,010.1	13,923.2	13,950.8	13,973.9	13,983.6	13,995.8	14,025.8	14,018.3	14,030.4	14,065	8,867.3	8,828.3	8,832.3	8,747.2	8,705.8	8,679.1	8,758.2	8,741.2	8,692.4	8,602.1	8,857.7	8,874.9	8,935.1	9,078.7	8,608.1	8,650.5	8,648.9	8,646.5	8,615.2	8,622.2	8,665.7	8,604.1	8,207.7	8,182.5	8,205	8,115.9	8,301.4	6,750.8	6,703	6,634.7	6,613.5	6,592.8	6,645.7	6,697.9	6,668.9	6,663	6,607.5	6,598.4	6,792.9	6,786.1	6,749.1	6,752.4	6,685.5	6,835.4	6,788	6,636	6,643	6,652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,377.2	804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,059	6,743.3	6,982.8	6,979.9	6,957.2	6,963.3	6,965.7	6,967.6	6,968	6,974.8	6,979.4	6,999.9	7,010.9	6,813.9	6,831	7,150.6	7,148.3	7,147.5	7,150.4	7,095.8	7,108.4	7,133	7,151.4	7,166.8	7,195.7	7,202.7	7,420.8	7,445.1	4,604.1	4,581.8	4,593.3	4,530.4	4,499.7	4,487.4	4,552.2	4,538.6	4,509.8	4,471	4,655	4,677	4,993.3	5,127.9	4,967.9	5,014.3	5,011.7	5,020.4	5,003.9	5,015.1	5,060.4	5,026	4,723.7	4,704.9	4,728.4	4,795.5	4,935.8	3,813.3	3,803	3,740.5	3,727.7	3,715	3,740.9	3,766.4	3,749.9	3,747	3,680.4	3,678.2	3,745.3	3,777.2	3,758.1	3,764.3	3,729.4	3,694	3,685	3,665	3,667	3,607	10,359	10,361	10,372	10,216	10,351	10,362	10,331	10,325	10,330	10,290	10,273	10,272	9,984	9,980	8,564	8,563	8,657.4	83.4	73.8	870	870.3	870.3	870.4	870	871.5	830.3	838.6	722	728.2	621.4	625.4	630.4	635.9	641	649.2	655.2	657.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81.5	82.4	86	64.4	64.8	64.6	64.9	57.2	72.9	56.4	53.4
Goodwill and Intangible Assets Numbers are in millions	22,577.7	21,171	21,770.5	21,730.6	21,390.9	21,405.1	21,487.7	21,478.8	21,455.8	21,450.8	21,434	21,378.4	21,557.6	21,337.1	21,380.9	21,213	21,182.9	21,167.9	21,160.5	21,019	21,059.2	21,106.9	21,135	21,162.6	21,221.5	21,221	21,451.2	21,510.1	13,471.4	13,410.1	13,425.6	13,277.6	13,205.5	13,166.5	13,310.4	13,279.8	13,202.2	13,073.1	13,512.7	13,551.9	13,928.4	14,206.6	13,576	13,664.8	13,660.6	13,666.9	13,619.1	13,637.3	13,726.1	13,630.1	12,931.4	12,887.4	12,933.4	12,911.4	13,237.2	10,564.1	10,506	10,375.2	10,341.2	10,307.8	10,386.6	10,464.3	10,418.8	10,410	10,287.9	10,276.6	10,538.2	10,563.3	10,507.2	10,516.7	10,414.9	10,529.4	10,473	10,301	10,310	10,259	10,359	10,361	10,372	10,216	10,351	10,362	10,331	10,325	10,330	10,290	10,273	10,272	9,984	9,980	8,564	8,563	8,657.4	8,460.6	877.8	870	870.3	870.3	870.4	870	871.5	830.3	838.6	722	728.2	621.4	625.4	630.4	635.9	641	649.2	655.2	657.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81.5	82.4	86	64.4	64.8	64.6	64.9	57.2	72.9	56.4	53.4
Long Term Investments Numbers are in millions	0	0	0	397.9	0	0	0	462	0	0	0	513.8	0	0	0	566.4	0	0	0	566.7	0	0	0	452.9	0	0	0	499.6	0	0	0	505.3	0	0	0	531.6	0	0	0	561.3	0	0	0	575.7	0	0	0	567.3	0	0	0	627.9	0	0	0	519.1	0	0	0	398.1	0	0	0	283.3	0	0	0	278.6	0	0	0	294.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	167.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,412	1,386.7	1,408.8	363	1,171.5	1,183.8	1,139.8	358.3	1,274.4	1,180.4	1,180.6	377.5	1,269.7	1,240.6	1,287.9	322.6	1,348	1,201.7	1,189.9	153.9	1,346	1,278.1	1,248.5	522	1,071.6	1,031.8	963	443.4	865.9	815.9	797.4	280.6	761.6	752.8	754.4	220.1	813.6	879.6	825.9	249.9	1,264.9	1,186.5	1,194.3	569.8	909.8	900.4	842.9	276.4	894.7	943.3	883	237.4	1,119.4	1,026.4	994.4	343.4	-236	840.6	803.8	365.3	1,148.1	981.7	905.7	611.7	1,928.3	1,856.9	1,745.6	1,471.6	1,837.1	1,746.4	1,621.8	1,292.1	2,014	2,045	1,945	1,778	1,731	1,700	1,692	1,684	1,960	1,925	1,831	1,797	1,883	1,878	1,812	1,796	1,929	1,891	1,853	1,776	1,735.7	1,769.7	1,389.6	1,312	1,300.6	1,210.2	1,166.7	1,109	1,089.1	1,084.7	1,061	1,021.5	1,022.8	1,061	1,026.1	1,009.4	997.5	975.6	925.6	956.5	943.3	1,066.8	1,013.5	987.2	1,034.2	1,033	1,017	1,004.7	2,596.8	1,092.3	1,065.9	976.5	871	774.8	720	714.3	752.9	711.8	744.9	621.8	611.2	601.3	591.6	578.2	498.4	482	457	380.5	372.8	361.7	341.1	401.5	236.7	108.6	143.5
Total Non-Current Assets Numbers are in millions	27,450.2	26,014.7	26,955.6	26,889	26,206	26,187.8	26,212.7	26,275.3	26,083.8	25,989.2	25,973.2	26,000.3	26,115.2	25,869.2	26,012	26,087.4	26,036.4	25,899.4	25,907.4	25,685.4	25,940.2	25,973.5	26,051.8	25,924.7	26,116	26,150.2	26,369.3	26,500.3	17,963.5	17,857.4	17,871.1	17,751.2	17,542.3	17,490.6	17,720.1	17,775.1	17,620.3	17,541.1	18,017.8	18,146.4	18,918.7	19,217.3	18,677.3	18,752.2	18,367.4	18,376.3	18,251.4	18,359.1	18,427.6	18,387.4	17,417.9	17,405.4	17,602.7	17,445.2	17,796.8	14,772.5	14,439	14,361.9	14,256.7	14,198.9	14,539.1	14,433.5	14,316.6	14,339.9	15,189.8	15,091.7	15,335.8	15,421.6	15,308.5	15,237.6	14,999.8	15,130	15,398	15,264	15,203	15,034	14,942	14,940	14,982	15,011	15,328	15,342	15,227	15,233	15,256	15,181	15,082	15,048	14,722	14,594	13,177	13,103	13,074.5	13,047.5	3,779.2	3,683	3,644.8	3,531.7	3,458.3	3,384	3,358	3,288.9	3,250.5	3,038.2	3,019	2,907.2	2,854.6	2,826.1	2,799.7	2,789.5	2,849.9	2,891.1	2,881.5	2,323.2	2,266.4	2,299.6	2,379.3	2,434.8	2,453.9	2,461.3	4,080.7	4,259.8	4,189.1	4,069.1	3,919.2	3,746.7	3,636.6	3,573.9	3,589.6	3,459.7	3,409.5	3,270.4	3,125.4	3,025.8	2,915.9	2,819.5	2,741.2	2,638.9	2,545.8	2,379.4	2,268.3	2,158.4	2,046.3	2,046.8	1,686	1,414.5	1,281.8
Total Assets Numbers are in millions	32,706.2	33,396.1	31,769.2	31,469.9	30,860.5	31,233.4	31,319.7	31,451.7	31,199.8	31,319.8	31,107.2	31,090.1	31,143.8	32,481.6	32,332.2	31,841.9	32,648.8	32,307.6	31,262.2	30,806.7	30,248.7	30,452.4	30,313.2	30,111.2	30,285.8	30,384	30,554.8	30,624	22,240.6	22,191.5	22,209.6	21,812.6	21,670.3	21,602.1	21,913.1	21,712.3	21,631.6	21,588.7	22,322.9	21,832	23,383.1	24,203.7	23,372.8	23,145.7	22,925	23,152.1	22,944.6	22,658	22,793.4	22,952.9	22,635.3	21,096.8	21,439	21,466.8	21,893.2	18,674.5	18,282	18,378.5	18,210.5	17,678.9	18,216.2	18,561.3	18,190.1	17,874.8	19,078.7	19,109.7	19,162	19,041.6	19,266.8	19,081.5	18,477.9	18,183.7	18,666	18,763	18,586	18,075	18,215	18,460	18,376	18,066	18,460	18,649	18,351	18,448	18,534	18,779	18,392	18,227	18,562	19,276	16,597	16,540	16,838.2	17,124.3	5,158.6	5,091	4,995.5	4,899.4	4,769.2	4,574	4,596.7	4,594.3	4,504.3	4,140.7	4,138.5	4,020.8	4,024.9	3,861.4	3,899.8	3,949.1	3,962.5	3,902.4	3,987.8	3,431.7	3,413.4	3,294.7	3,436.2	3,515.6	3,455	3,358.2	5,191.3	5,635	5,526.2	5,198.3	5,211.1	4,996	4,939.2	4,650.8	4,756.7	4,679	4,513.3	4,305	4,365	4,240.1	4,092.5	3,901.8	3,889.5	3,733	3,556.8	3,289.5	3,279.7	3,174	3,009.3	2,888.1	2,671.9	2,280.4	2,086.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3,692.3	4,068.8	3,823.4	3,987.8	3,613.5	3,824.4	3,705.8	4,194.2	3,868.2	4,022.6	3,786.3	3,982.3	3,474.6	3,450	3,288	3,653.5	3,391.6	3,398.6	3,184.4	3,247.7	2,931.5	3,063	2,786.7	2,854.1	2,750.5	2,823.9	2,723.8	2,746.2	2,505.7	2,467	2,172.9	2,119.8	1,855.3	1,938.3	1,944.8	2,046.5	1,725.6	1,704.1	1,759.6	1,684	1,481.3	1,656.7	1,571.3	1,611.3	1,360.3	1,424.1	1,425.5	1,423.2	1,186	1,244.9	1,264.9	1,148.9	1,011.9	1,096.5	1,181.9	995.1	830	826.7	888	849.5	690.5	717.6	792.1	803.4	716.1	840.2	886.5	937.3	789	786.1	893.6	777.9	658	738	860	673	1,126	1,235	1,192	1,136	973	1,132	1,086	1,110	1,111	1,296	1,301	1,303	1,286	1,499	1,328	1,217	1,202.2	1,183.7	548.1	619	496.8	568.9	616.7	642	614	672.4	678.1	647.4	627.2	638.8	657.7	593.1	619.5	689.2	662.8	599.7	548.3	643.1	654.9	590.7	505.4	538.7	490.1	494	444.3	617.8	653	650.4	636	698.1	666	617	638.9	697.1	669.8	632.5	644.6	651.1	608.3	578.7	559.6	588.8	546.3	518.2	520.8	508.9	462.9	436.8	0	0	0
Short Term Debt Numbers are in millions	2,347.7	2,085.8	1,889.1	1,728.1	1,498.9	2,120.2	1,758.9	1,842.7	3,447	3,117.7	3,087.3	2,592.3	1,325	1,698.7	2,626	2,936.3	4,084.4	3,011.9	2,788.4	2,712.5	2,038.3	2,882.3	2,687.9	2,865.2	3,378.5	3,046.9	2,948.6	3,149.9	2,461.3	1,498.5	2,265	1,838.8	2,546.7	2,929.3	1,793.9	1,373.2	1,743.8	1,406.9	1,824	1,616.2	3,648.5	2,822.1	2,650.8	2,362.3	1,749.1	1,904.1	2,331.1	2,043	1,426.7	2,760.7	3,123.2	1,267.7	1,439.9	2,581.4	2,148.6	1,342.6	975	1,181.6	1,457.1	1,157.4	688.5	1,051.7	1,423.3	1,320.7	1,932.1	2,812.5	2,319.5	2,650.8	4,012.5	4,095.2	5,507.1	2,988.4	3,022	4,417	4,303	3,634	3,885	2,670	2,537	1,937	811	366	636	816	936	1,202	1,446	1,341	1,866	2,479	3,498	3,848	4,259.6	7,804.1	1,229.8	1,207	980.2	1,464.9	1,521	1,499	1,204.3	992.4	880.7	614.9	505.6	592.4	571	417.3	187.8	93.8	361.3	343.3	600.5	529.1	396.8	217	282.9	364.2	270.7	206.6	854.3	884.3	829.5	548.5	546	466	366.3	403.9	390.9	317.2	258.3	201.9	287.8	289.3	192.1	152.4	210.6	254.9	285.8	183.6	257.5	203.7	159.8	133.8	371.6	94.4	10.5
Tax Payables Numbers are in millions	0	0	0	82.1	0	0	0	80.9	0	0	0	31.4	0	0	0	37.4	0	0	0	80.3	0	0	0	37.5	0	0	0	94.8	0	0	0	58	0	0	0	110.5	0	0	0	20.7	0	0	0	63.1	0	0	0	88	0	0	0	39.2	0	0	0	0	467.6	0	0	440.2	0	0	0	0	0	0	0	66.9	0	0	0	861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30	0	0	25.5	0	0	0	19.3	0	0	0	17.3	0	0	0	6.8	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	0	0	0	0	0	0	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	1,836.2	1,869.7	1,576.9	1,235.1	1,949.5	1,957.6	1,603.1	1,417.9	2,103.1	2,067.9	1,721.9	1,413.9	2,039.4	2,664.5	2,221.4	1,638.6	2,113.7	2,053.7	1,639.9	1,451	1,726.8	1,417	1,428.8	1,330.3	1,387.6	1,427.3	1,515.4	1,351	1,242.6	1,384	1,452	1,314.2	1,341.5	1,376.8	1,476.4	1,484.5	1,784.3	1,858.4	1,716.3	1,569.2	1,572.7	1,614.9	1,571	1,386.8	1,574.2	1,661.9	1,706.3	1,739.7	1,669.9	1,730.8	1,587.4	1,387.4	1,397.2	1,464.1	1,553.5	1,321.5	2,208.4	1,725.3	1,746.4	1,296.5	1,607.4	1,690.2	1,496.9	1,462.6	1,379.9	1,331.3	1,259	1,184	1,339.6	1,341.8	1,104.7	1,211	1,969	1,901	1,778	1,831	1,250	1,249	1,309	1,111	889	857	801	831	615	637	614	800	804	848	769	682	780	821.3	403.2	383	443.2	416.8	442.6	388	519	426.9	459.5	438	556.6	419.5	452	433.3	423.5	601.9	401.6	349.5	411.1	374.1	417.2	384.2	462.8	468.2	543.8	520.3	455.7	525.6	616.7	633.2	685.1	525.9	610.6	537.9	629.1	478.6	560.4	537.3	581.7	543.5	561.2	541.3	553.5	510	504.5	471.4	526	466.2	472.1	467.8	819.8	828.6	752.3
Total Current Liabilities Numbers are in millions	7,876.2	8,024.3	7,289.4	7,033.1	7,061.9	7,902.2	7,067.8	7,535.7	9,418.3	9,208.2	8,595.5	8,019.9	6,839	7,813.2	8,135.4	8,265.8	9,589.7	8,464.2	7,612.7	7,491.5	6,696.6	7,362.3	6,903.4	7,087.1	7,516.6	7,298.1	7,187.8	7,341.9	6,209.6	5,349.5	5,889.9	5,330.8	5,743.5	6,244.4	5,215.1	5,014.7	5,253.7	4,969.4	5,299.9	4,890.1	6,702.5	6,093.7	5,793.1	5,423.5	4,683.6	4,990.1	5,462.9	5,293.9	4,282.6	5,736.4	5,975.5	3,843.2	3,849	5,142	4,884	3,659.2	4,511	3,733.6	4,091.5	3,769.1	2,986.4	3,459.5	3,712.3	3,606	4,028.1	4,984	4,465	4,856.3	6,141.1	6,223.1	7,505.4	5,845.1	5,649	7,056	6,941	6,138	6,261	5,154	5,038	4,184	2,673	2,355	2,523	2,757	2,662	3,135	3,361	3,444	3,956	4,826	5,595	5,747	6,241.8	9,809.1	2,181.1	2,209	1,920.2	2,450.6	2,580.3	2,529	2,337.3	2,091.7	2,018.3	1,700.3	1,689.4	1,650.7	1,680.7	1,443.7	1,230.8	1,384.9	1,425.7	1,292.5	1,559.9	1,546.3	1,468.9	1,191.9	1,251.1	1,371.1	1,304.6	1,220.9	1,754.3	2,027.7	2,099.2	1,832.1	1,867.1	1,690	1,642.9	1,558.8	1,658.9	1,492.9	1,488.5	1,371.7	1,514.1	1,483.9	1,361.6	1,272.4	1,323.7	1,353.7	1,336.6	1,173.2	1,304.3	1,178.8	1,094.8	1,038.4	1,191.4	923	762.8
Non-Current Liabilities:
Long Term Debt Numbers are in millions	11,839.6	12,435.8	11,431.3	11,587	11,015.1	10,530.5	10,523.5	10,222.1	8,140.2	8,622.5	8,474.6	9,383.1	10,944.7	10,973.6	10,326.9	10,070.1	9,766.6	10,952.5	10,832.9	11,206	11,589.6	10,953.1	11,619.8	11,624.8	11,642.6	12,208.6	12,665.1	12,668.7	7,163.6	8,228.3	7,822.7	7,642.9	7,176.4	6,542	7,078	7,057.7	7,024.4	7,416.6	7,609.7	7,575.3	6,642.6	7,713.1	6,669.1	6,423.5	7,179.6	6,740.6	5,913.5	5,926.1	6,631.9	5,571.9	5,462	6,161.9	6,194.8	5,247.6	5,901.1	5,542.5	4,843	5,864.1	5,771.6	5,268.5	5,671.6	5,648	5,753.9	5,754.8	5,755.4	5,105.5	5,043.2	4,348.7	3,600.7	3,599.1	3,003.8	3,217.7	3,165	2,241	2,406	2,415	2,502	3,995	4,240	4,255	6,616	7,429	7,426	7,410	7,767	7,817	7,523	7,516	7,473	7,480	5,547	5,591	5,590.7	2,206.4	2,213.1	2,221	2,521.4	2,026.4	1,917.9	1,760	1,641.8	1,664.7	1,687.3	1,702.4	1,700.6	1,592.8	1,612.2	1,640.4	1,656	1,596.9	1,497	1,530.4	1,224.7	1,078.8	1,153.8	1,220.9	1,242.7	1,246.4	1,334.9	1,400.9	1,482.9	1,488.2	1,397.2	1,417.2	1,426.3	1,414.8	1,453.9	1,268.3	1,181.5	1,166	1,038.9	920.5	840.7	821.6	877	879	886.3	785.4	693.1	688.5	607.7	576.6	558.7	536.3	361.5	285.5	458.3
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,263.9	2,232.9	2,195.3	2,200.6	2,023.5	2,026.6	2,085	2,110.9	2,151.6	2,186.9	2,262.4	2,218.3	2,166	2,146.9	2,076	2,118.4	2,006.2	1,939.4	1,924.5	1,947.1	2,027.2	2,015.9	1,991.7	2,031	2,046.9	2,036.9	2,028.7	2,003.8	1,233.9	1,790.9	1,761	1,719.4	1,547.7	1,506.4	1,442.7	1,399.6	1,575.6	1,508.3	1,560.7	1,450.2	1,792.7	1,761.5	1,668.6	1,666	1,474.4	1,450.3	1,409.6	1,389.1	1,202.4	1,148.7	1,127.5	1,171.4	1,367.6	1,374.1	1,417.1	1,127.4	988.6	965.2	885.1	874.6	1,141.4	1,163.3	1,157	1,165.3	1,420.4	1,447	1,462.7	1,454.6	1,401.3	1,413.6	1,421.2	1,433.1	1,808	1,801	1,810	1,690	1,830	1,843	1,853	1,851	1,842	1,814	1,787	1,773	1,740	1,711	1,701	1,661	1,717	1,734	398	407	382.4	493.3	284.7	423	399.3	389.4	392.2	387	398.8	396.7	405.1	400.2	401.1	402.5	411.9	413.9	410.1	407.7	419.9	415.8	387.1	397.6	399.6	407.5	261.2	422.8	428	248.6	428.3	520.7	510.7	487.2	468.7	437	438.6	457.6	428.5	437.3	436.8	434.5	456.1	458.7	457.9	455.2	432.1	428.1	433.7	427.6	400.2	401.6	403.4	399.3	407.1	282.6	127.8
Other Non-Current Liabilities Numbers are in millions	1,213.9	1,253.9	1,326.6	1,000.7	1,068.7	1,142.2	1,128	883	1,006	930.1	949.1	680.8	1,118.4	1,181.6	1,224.1	1,009.5	1,502.4	1,511.2	1,549.3	1,268	1,536.6	1,555.4	1,554.9	1,448.9	1,281.4	1,313.4	1,325.8	1,341	1,481.3	1,439.7	1,485.6	1,523.1	1,930	1,981.8	2,047.7	2,087.6	1,687.5	1,711.8	1,714	1,744.8	1,594.7	1,623.8	1,600.1	1,643.2	1,822	1,874.2	1,868.9	1,952.9	2,212.9	2,178.3	2,125.5	2,189.8	1,774.8	2,650	2,682	1,733.2	2,072.4	1,930.8	2,090.9	2,118.7	1,939.7	1,956.8	1,928.3	1,932.2	2,095.4	2,035.7	1,882.3	1,923.9	1,954.6	1,923.9	1,846.5	1,229.9	945	982	962	924	949	938	967	967	904	933	943	961	1,026	1,075	1,098	1,131	1,104	1,128	1,097	1,066	1,076.2	1,062.8	576.7	186	189.2	193.9	180.8	187	184.1	184.5	177.3	173.6	179.5	177.5	174.3	173.2	169.8	170.4	173.8	169.1	167.1	168.4	165.3	166.7	329.5	175.6	177.8	346.8	192.7	219.6	248.9	310.6	183.7	183.9	174.8	147.6	178.3	192.5	199.9	207.4	175.9	179.7	180.9	181.7	178	181.4	182.7	190.5	195.5	205	189.4	182.2	63.4	58.9	54.8
Total Non-Current Liabilities Numbers are in millions	15,317.4	15,922.6	14,953.2	14,788.3	14,107.3	13,699.3	13,736.5	13,216	11,297.8	11,739.5	11,686.1	12,282.2	14,229.1	14,302.1	13,627	13,198	13,275.2	14,403.1	14,306.7	14,421.1	15,153.4	14,524.4	15,166.4	15,104.7	14,970.9	15,558.9	16,019.6	16,013.5	9,878.8	11,458.9	11,069.3	10,885.4	10,654.1	10,030.2	10,568.4	10,544.9	10,287.5	10,636.7	10,884.4	10,770.3	10,030	11,098.4	9,937.8	9,732.7	10,476	10,065.1	9,192	9,268.1	10,047.2	8,898.9	8,715	9,523.1	9,337.2	9,271.7	10,000.2	8,403.1	7,904	8,760.1	8,747.6	8,261.8	8,752.7	8,768.1	8,839.2	8,852.3	9,271.2	8,588.2	8,388.2	7,727.2	6,956.6	6,936.6	6,271.5	5,880.7	5,918	5,024	5,178	5,029	5,281	6,776	7,060	7,073	9,362	10,176	10,156	10,144	10,533	10,603	10,322	10,308	10,294	10,342	7,042	7,064	7,049.3	3,762.5	3,074.5	2,830	3,109.9	2,609.7	2,490.9	2,334	2,224.7	2,245.9	2,269.7	2,276.2	2,281.2	2,172.8	2,198.4	2,227.5	2,235.9	2,175	2,090.7	2,115.3	1,778.9	1,644.8	1,718.7	1,795.1	1,833.4	1,844.8	1,940.7	1,996.3	2,103.9	2,228.5	2,156.8	2,215	2,078.7	2,035.7	2,067.3	1,873.5	1,788.3	1,795.8	1,675.6	1,562.4	1,472.7	1,460	1,515.8	1,515.9	1,496.4	1,394.9	1,309.5	1,306.6	1,203.4	1,183.2	1,151.5	1,117.8	832	627	640.9
Total Liabilities Numbers are in millions	23,193.6	23,946.9	22,242.6	21,821.4	21,169.2	21,601.5	20,804.3	20,751.7	20,716.1	20,947.7	20,281.6	20,302.1	21,068.1	22,115.3	21,762.4	21,463.8	22,864.9	22,867.3	21,919.4	21,912.6	21,850	21,886.7	22,069.8	22,191.8	22,487.5	22,857	23,207.4	23,355.4	16,088.4	16,808.4	16,959.2	16,216.2	16,397.6	16,274.6	15,783.5	15,559.6	15,541.2	15,606.1	16,184.3	15,660.4	16,732.5	17,192.1	15,730.9	15,156.2	15,159.6	15,055.2	14,654.9	14,562	14,329.8	14,635.3	14,690.5	13,366.3	13,186.2	14,413.7	14,884.2	12,062.3	12,415	12,493.7	12,839.1	12,030.9	11,739.1	12,227.6	12,551.5	12,458.3	13,299.3	13,572.2	12,853.2	12,583.5	13,097.7	13,159.7	13,776.9	11,725.8	11,567	12,080	12,119	11,167	11,542	11,930	12,098	11,257	12,035	12,531	12,679	12,901	13,195	13,738	13,683	13,752	14,250	15,168	12,637	12,811	13,291.1	13,571.6	5,255.6	5,039	5,030.1	5,060.3	5,071.2	4,863	4,562	4,337.6	4,288	3,976.5	3,970.6	3,823.5	3,879.1	3,671.2	3,466.7	3,559.9	3,516.4	3,407.8	3,338.8	3,191.1	3,187.6	2,987	3,084.5	3,215.9	3,245.3	3,217.2	3,858.2	4,256.2	4,256	4,047.1	3,945.8	3,725.7	3,710.2	3,432.3	3,447.2	3,288.7	3,164.1	2,934.1	2,986.8	2,943.9	2,877.4	2,788.3	2,820.1	2,748.6	2,646.1	2,479.8	2,507.7	2,362	2,246.3	2,156.2	2,023.4	1,550	1,403.7
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	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	75.5	76	75.5	75.5	75.5	37.7	37.7	37.7	75.5	37.7	37.7	37.7	37.7	37.7	50.2	50.2	50.2	50	50	50	50	50	50	50	50	5,727	5,663	5,695	5,680	5,740	5,702	5,698	5,684	5,676	5,672	5,743	5,733	5,731.2	5,698.1	763.5	745	715.1	695.2	696.2	681	670.2	679.9	666.2	657.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21,636	21,340.3	21,213.9	20,971.8	20,416.7	20,080.9	20,163.6	19,838.6	19,226.5	18,991.9	19,027.6	18,532.6	17,713.1	17,363.2	17,384.5	17,069.8	16,655	16,374.2	16,312.5	15,982.1	15,360	15,501.8	15,218.8	14,996.7	14,724.5	14,572.2	14,523.8	14,459.6	14,398.4	13,408.9	13,259.3	13,138.9	13,008.8	12,931.8	12,734.6	12,616.5	12,514	12,416	12,150.9	11,990.8	12,070.4	11,975.3	11,878	11,787.2	11,636.5	11,465.5	11,157.9	10,702.6	10,795.8	10,614.5	10,289.6	9,958.5	9,833.7	9,642.2	9,396.6	9,191.3	9,053	8,842.1	8,410.4	8,122.4	8,075.9	7,908.8	7,500	7,235.6	7,018.5	6,873.5	6,641.7	6,510.7	6,460.2	6,165.7	5,901.2	5,745.3	5,650	5,512	5,248	5,107	5,007	4,882	4,631	4,501	4,156	4,041	3,787	3,722	3,548	3,409	3,204	3,079	2,956	2,818	2,643	2,568	2,612	2,630.1	2,577.2	2,468	2,399.7	2,320.2	2,194.8	2,114	2,002.8	2,013.1	1,902.7	1,827.4	1,721.7	1,749.1	1,686.2	1,622.8	1,614.1	1,566.6	1,585.6	1,535.4	1,552.2	1,506.7	1,427.8	1,408.6	1,410.4	1,367.7	1,296.2	1,233.3	2,542	2,610.2	2,534.9	2,457.9	2,438.2	2,442.3	2,375.7	2,284.5	2,216.4	2,211.1	2,140.7	2,049	2,016.5	1,945	1,877.4	1,795.5	1,756.6	1,674.6	1,608.3	1,530.6	1,499	1,444.6	1,398	1,327.8	1,067.9	924.1	812.9
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-2,474.4	-2,523.8	-2,576.5	-2,519.7	-2,297.3	-2,302	-2,288.1	-2,276.9	-2,038.5	-2,078	-1,998.4	-1,970.5	-2,122.7	-2,364.1	-2,397.7	-2,429.2	-2,842.7	-2,867.6	-2,908.7	-2,914.4	-2,584.5	-2,589.8	-2,600.6	-2,625.4	-2,360.3	-2,419.2	-2,499.2	-2,429	-2,552.5	-2,244.4	-2,232	-2,244.5	-2,350.4	-2,476.9	-2,484.7	-2,612.2	-2,414.9	-2,407	-2,420.2	-2,310.7	-1,837.8	-1,559.6	-1,374.9	-1,340.3	-1,640.6	-1,606.7	-1,670.4	-1,585.3	-1,544	-1,603.3	-1,662.5	-1,743.7	-1,111.9	-1,204.6	-1,014.7	-1,010.8	-1,162	-1,273.4	-1,390.9	-1,486.9	-859.7	-722.8	-837.7	-877.8	-312.9	-338.8	65.4	176.7	59.7	51	-97.5	-119.7	265	96	116	41	-79	-106	-81	-106	-125	-98	-222	-233	-243	-291	-368	-385	-388	-431	-452	-433	-474.2	-424.5	-384.7	-146	-134.1	-150.1	-142	-148	-133.5	-129	-130.5	-125.8	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
Other Total Stockholders Equity Numbers are in millions	-9,973.9	-9,691.3	-9,437.3	-9,130.9	-8,758.1	-8,475.6	-7,688.6	-7,187.6	-7,029	-6,868.2	-6,529.9	-6,095.2	-5,853	-5,550.1	-5,370	-5,245.7	-4,997.5	-5,032.1	-5,034.7	-5,084.7	-5,275.9	-5,275.2	-5,310.9	-5,392.3	-5,509.3	-5,576.7	-5,875	-5,965	-6,955.8	-7,009.3	-7,199	-6,642	-6,670.5	-6,349.8	-5,417.1	-5,149.6	-5,285.8	-5,287.5	-4,857.1	-4,758.9	-4,866.9	-4,818.9	-4,376.3	-3,987.6	-3,763.7	-3,300.9	-2,738.7	-2,520.6	-2,310.6	-2,103	-2,057.4	-1,868.6	-1,875.7	-1,935.8	-1,958.1	-1,890.5	-2,101	-2,004.6	-1,970.2	-1,308.1	-1,021.8	-1,134.8	-1,306.3	-1,261	-1,206.2	-1,277.2	-678.3	-509.3	-630.8	-587.4	-1,395.2	-356.7	-4	-112	-84	574	560	570	544	1,231	-4,466	-4,623	-3,887	-3,921	-4,005	-4,077	-4,125	-4,203	-4,232	-4,250	-4,273	-4,292	-4,321.9	-4,351	-3,053	-3,015	-3,015.3	-3,026.2	-3,051	-2,936	-2,504.8	-2,307.3	-2,222.1	-2,195.3	-1,553.8	-1,551.8	-1,540.4	-1,432.6	-1,181	-1,177.4	-1,139.5	-1,040.8	-903.2	-1,266.1	-1,202	-1,100.9	-1,058.7	-1,068	-1,086.5	-1,092.3	-1,208.9	-1,231.4	-1,264.7	-1,306.7	-1,172.9	-1,172	-1,146.7	-1,066	-906.9	-820.8	-791.5	-678.1	-638.3	-648.8	-662.3	-682	-687.2	-690.2	-697.6	-720.9	-727	-632.6	-635	-595.9	-419.4	-193.7	-130.4
Total Shareholders Equity Numbers are in millions	9,263.2	9,200.7	9,275.6	9,396.7	9,436.8	9,378.8	10,262.4	10,449.6	10,234.5	10,121.2	10,574.8	10,542.4	9,812.9	9,524.5	9,692.3	9,470.4	8,890.3	8,550	8,444.6	8,058.5	7,575.1	7,712.3	7,382.8	7,054.5	6,930.4	6,651.8	6,225.1	6,141.1	4,965.6	4,230.7	3,903.8	4,327.9	4,063.4	4,180.6	4,908.3	4,930.2	4,888.8	4,797	4,949.1	4,996.7	5,441.2	5,672.3	6,202.3	6,534.8	6,307.7	6,633.4	6,824.3	6,672.2	7,016.7	6,983.7	6,645.2	6,421.7	6,921.6	6,577.3	6,499.3	6,365.5	5,866	5,639.6	5,124.8	5,402.9	6,232.1	6,088.9	5,393.7	5,172.3	5,537.1	5,295.2	6,066.5	6,215.8	5,926.8	5,679.5	4,458.7	5,319.1	5,961	5,546	5,330	5,772	5,538	5,396	5,144	5,676	5,292	4,983	5,373	5,248	5,040	4,743	4,409	4,175	4,012	3,809	3,661	3,576	3,547.1	3,552.7	-97	52	-34.6	-160.9	-302	-289	34.7	256.7	216.3	164.2	167.9	197.3	145.8	190.2	433.1	389.2	446.1	494.6	649	240.6	225.8	307.7	351.7	299.7	209.7	141	1,333.1	1,378.8	1,270.2	1,151.2	1,265.3	1,270.3	1,229	1,218.5	1,309.5	1,390.3	1,349.2	1,370.9	1,378.2	1,296.2	1,215.1	1,113.5	1,069.4	984.4	910.7	809.7	772	812	763	731.9	648.5	730.4	682.5
Total Equity Numbers are in millions	9,512.6	9,449.2	9,526.6	9,648.5	9,691.3	9,631.9	10,515.4	10,700	10,483.7	10,372.1	10,825.6	10,788	10,075.7	10,366.3	10,569.8	10,378.1	9,783.9	9,440.3	9,342.8	8,894.1	8,398.7	8,565.7	8,243.4	7,919.4	7,798.3	7,527	7,347.4	7,268.6	6,152.2	5,383.1	5,250.4	5,596.4	5,272.7	5,327.5	6,129.6	6,152.7	6,090.4	5,982.6	6,138.6	6,171.6	6,650.6	7,011.6	7,641.9	7,989.5	7,765.4	8,096.9	8,289.7	8,096	8,463.6	8,317.6	7,944.8	7,730.5	8,252.8	7,053.1	7,009	6,612.2	6,112	5,884.8	5,371.4	5,648	6,477.1	6,333.7	5,638.6	5,416.5	5,779.4	5,537.5	6,308.8	6,458.1	6,169.1	5,921.8	4,701	6,457.9	7,099	6,683	6,467	6,908	6,673	6,530	6,278	6,809	6,425	6,118	5,672	5,547	5,339	5,041	4,709	4,475	4,312	4,108	3,960	3,729	3,547.1	3,552.7	-97	52	-34.6	-160.9	-302	-289	34.7	256.7	216.3	164.2	167.9	197.3	145.8	190.2	433.1	389.2	446.1	494.6	649	240.6	225.8	307.7	351.7	299.7	209.7	141	1,333.1	1,378.8	1,270.2	1,151.2	1,265.3	1,270.3	1,229	1,218.5	1,309.5	1,390.3	1,349.2	1,370.9	1,378.2	1,296.2	1,215.1	1,113.5	1,069.4	984.4	910.7	809.7	772	812	763	731.9	648.5	730.4	682.5
Total Liabilities & Shareholders Equity Numbers are in millions	32,706.2	33,396.1	31,769.2	31,469.9	30,860.5	31,233.4	31,319.7	31,451.7	31,199.8	31,319.8	31,107.2	31,090.1	31,143.8	32,481.6	32,332.2	31,841.9	32,648.8	32,307.6	31,262.2	30,806.7	30,248.7	30,452.4	30,313.2	30,111.2	30,285.8	30,384	30,554.8	30,624	22,240.6	22,191.5	22,209.6	21,812.6	21,670.3	21,602.1	21,913.1	21,712.3	21,631.6	21,588.7	22,322.9	21,832	23,383.1	24,203.7	23,372.8	23,145.7	22,925	23,152.1	22,944.6	22,658	22,793.4	22,952.9	22,635.3	21,096.8	21,439	21,466.8	21,893.2	18,674.5	18,281	18,378.5	18,210.5	17,678.9	18,216.2	18,561.3	18,190.1	17,874.8	19,078.7	19,109.7	19,162	19,041.6	19,266.8	19,081.5	18,477.9	18,183.7	18,666	18,763	18,586	18,075	18,215	18,460	18,376	18,066	18,460	18,649	18,351	18,448	18,534	18,779	18,392	18,227	18,562	19,276	16,597	16,540	16,838.2	17,124.3	5,158.6	5,091	4,995.5	4,899.4	4,769.2	4,574	4,596.7	4,594.3	4,504.3	4,140.7	4,138.5	4,020.8	4,024.9	3,861.4	3,899.8	3,949.1	3,962.5	3,902.4	3,987.8	3,431.7	3,413.4	3,294.7	3,436.2	3,515.6	3,455	3,358.2	5,191.3	5,635	5,526.2	5,198.3	5,211.1	4,996	4,939.2	4,650.8	4,756.7	4,679	4,513.3	4,305	4,365	4,240.1	4,092.5	3,901.8	3,889.5	3,733	3,556.8	3,289.5	3,279.7	3,174	3,009.3	2,888.1	2,671.9	2,280.4	2,086.2

General Mills, Inc.

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