Globe Life Inc. (GL) - Quarterly Balance Statement

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Financials

107.25 (USD) • At close September 19, 2024

Overview | Financials

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

	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	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	87.914	83.547	103.156	85.546	75.011	172.108	92.559	85.586	172.257	127.628	92.163	96.325	138.072	81.504	94.847	80.101	114.031	90.37	75.933	66.675	89.319	67.342	121.026	77.439	82.23	88.615	118.563	88.462	97.652	61.754	76.163	104.9	49.678	12.758	61.383	59.485	62.849	3.086	66.019	66.998	45.803	40.016	36.943	38.792	44.937	25.256	61.71	298.831	70.666	78.302	84.113	175.96	90.23	283.673	365.679	30	27.292	39.939	231.918	171.52	339.608	46.685	46.4	16.495	18.224	7.944	20.098	9.07	14.095	0.328	16.716	25.165	12.695	6.342	19.297	5.601	11.667	8.9	10.7	4.13	5.142	19.966	12.708	10.496	7.669	12.195	7.181	4.622	3.068	4.525	3.714	9.543	5.07	5.852	35.089	12.168	16.948	10.474	14.441	9	14	8	4.92	3	14	44	25.766	15	6	4	18.272	25	7	7	13.158	5	4	7	2.758	6	4	18	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 Investments Numbers are in millions	228.962	144.931	191.557	16,343.968	17,104.578	17,281.262	16,617.486	16,090.913	17,297.791	19,236.451	21,374.432	21,254.23	21,473.702	20,248.258	21,321.291	20,540.935	20,192.833	18,152.142	18,945.432	18,875.23	18,008.39	17,349.344	16,361.22	16,864.961	16,353.235	16,715.908	17,096.396	16,718.395	16,412.673	15,995.121	15,317.901	15,903.604	15,488.671	14,604.276	13,812.79	14,143.862	14,150.157	14,986.402	14,508.942	14,232.141	14,176.885	13,727.516	12,956.023	12,892.905	12,965.579	13,747.271	13,636.053	386.025	109.541	55.978	21.244	48.535	20.405	271.019	216.68	119.694	254.22	332.475	357.599	250.25	628.535	292.251	130.954	65.805	72.068	84.368	111.22	99.037	104.473	106.577	156.671	85.187	69.983	23.224	118.31	39.2	34.61	16.3	88.2	39.838	32.304	70.324	51.648	39.54	126.352	125.401	72.812	32.193	24.807	30.615	134.156	153.383	107.382	206.685	100.546	83.116	92.545	67.103	100.187	0	0	0	75.844	0	0	0	122.917	0	0	0	85.099	0	0	0	72.847	0	0	0	112.776	0	0	0	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	17,801.482	18,286.313	18,055.102	16,429.514	17,179.589	17,453.37	16,710.045	16,176.499	17,470.048	19,364.079	21,466.595	21,350.555	21,611.774	20,329.762	21,416.138	20,621.036	20,306.864	18,242.512	19,021.365	18,941.905	18,097.709	17,416.686	16,482.246	16,942.4	16,435.465	16,804.523	17,214.959	16,806.857	16,510.325	16,056.875	15,394.064	16,008.504	15,538.349	14,617.034	13,874.173	14,203.347	14,213.006	14,989.488	14,574.961	14,299.139	14,222.688	13,767.532	12,992.966	12,931.697	13,010.516	13,772.527	13,697.763	684.856	180.207	134.28	105.357	224.495	110.635	554.692	582.359	30	281.512	372.414	589.517	421.77	968.143	338.936	177.354	82.3	90.292	92.312	131.318	108.107	118.568	106.905	173.387	110.352	82.678	29.566	137.607	44.801	46.277	25.2	98.9	43.968	37.446	90.29	64.356	50.036	134.021	137.596	79.993	36.815	27.875	35.14	137.87	162.926	112.452	212.537	135.635	95.284	109.493	77.577	114.628	9	14	8	80.764	3	14	44	148.683	15	6	4	103.371	25	7	7	86.005	5	4	7	115.534	6	4	18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	648.065	645.966	630.223	616.881	601.787	594.421	484.887	475.363	478.571	487.929	487.443	485.475	484.392	477.596	474.18	458.359	445.539	441.74	441.662	432.236	425.372	419.61	415.157	406.907	407.676	396.379	391.775	389.084	380.028	370.306	384.454	361.283	358.686	349.652	344.552	676.155	627.66	565.965	543.988	499.876	425.425	372.617	331.103	412.972	388.745	393.87	383.709	334.599	308.585	264.429	253.549	232.354	223.87	254.108	230.319	205	200.339	195.128	197.234	211.332	228.636	179.906	151.684	90.186	95.548	91.482	96.75	97.321	97.972	92.758	78.809	93.796	110.569	111.366	67.262	66.075	66.538	76.7	73.4	81.046	86.249	69.851	80.728	80.011	69.947	68.138	70.419	73.253	74.975	74.874	67.549	75.684	79.054	78.671	74.96	69.57	60.857	48.87	53.458	0	0	0	130.279	0	0	0	126.599	0	0	0	112.291	0	0	0	122.108	0	0	0	223.811	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	-836.539	-18,932.279	-18,685.325	-17,485.97	-18,224.127	-19,091.66	-18,104.485	-16,262.544	-18,931.739	-19,404.36	-999.818	-22,206.95	-22,448.695	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-211.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	1,239.615	1,173.842	1,195.332	1,225.936	1,190.677	1,290.354	1,116.233	1,079.021	1,155.377	1,057.678	999.818	1,046.084	1,346.915	-20,725.854	-21,867.771	-20,999.294	-20,638.372	-18,593.882	460.177	-19,307.466	-18,433.762	-17,768.954	342.167	-17,271.868	-16,760.911	-17,112.287	246.313	-17,107.479	-16,792.701	-16,365.427	177.373	-16,264.887	-15,847.357	-14,953.928	186.348	-14,820.017	-14,777.817	-15,552.367	-59.953	-14,732.017	-14,602.31	-14,100.133	132.875	-13,305.877	-13,354.324	-14,141.141	74.447	-720.624	-418.126	-320.407	12,078.793	-280.889	-244.275	-525.127	10,750.978	-204.736	-454.559	-527.603	9,952.354	-250.25	-857.171	-472.157	8,114.563	-155.991	-167.616	-175.85	9,564.229	-196.358	-202.445	-199.335	-235.48	-178.983	-180.552	-134.59	9,205.826	-105.275	-101.148	-93.9	9,070.7	-120.884	-118.553	-140.175	8,557.316	-119.551	-196.299	-193.539	7,640.52	-105.446	-99.782	11,760.876	11,808.161	11,530.634	11,890.106	12,084.942	12,322.76	12,264.638	12,004.131	12,278.046	11,522.233	10,928.11	10,837.245	10,851.354	10,584.247	10,818.625	10,741.992	11,218.596	10,117.287	10,091.758	9,794.309	9,400.34	8,994.275	8,973.097	8,811.433	8,754.259	8,553.289	8,639.2	8,413.6	8,044.8	7,390.028	7,372.8	7,175	7,300.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,239.615	1,173.842	1,195.332	786.361	747.926	246.485	206.68	1,468.339	172.257	1,505.326	21,954.038	675.164	994.386	81.504	22.547	80.101	114.031	90.37	19,923.204	66.675	89.319	67.342	17,239.57	77.439	82.23	88.615	17,853.047	88.462	97.652	61.754	15,955.891	104.9	49.678	12.758	14,405.073	59.485	62.849	3.086	15,058.996	66.998	45.803	40.016	13,456.944	38.792	44.937	25.256	14,155.919	298.831	70.666	78.302	12,437.699	175.96	90.23	283.673	11,563.656	30.264	27.292	39.939	10,739.105	171.52	339.608	46.685	8,443.601	16.495	18.224	7.944	9,792.297	9.07	14.095	0.328	16.716	25.165	12.695	6.342	9,410.695	5.601	11.667	8	9,243	4.13	5.142	19.966	8,702.4	10.496	7.669	12.195	7,790.932	4.622	3.068	11,870.89	12,013.58	11,769.244	12,081.612	12,376.15	12,533.355	12,429.492	12,174.481	12,404.493	11,690.319	10,937.11	10,851.245	10,859.354	10,795.29	10,821.625	10,755.992	11,262.596	10,392.569	10,106.758	9,800.309	9,404.34	9,209.937	8,998.097	8,818.433	8,761.259	8,761.402	8,644.2	8,417.6	8,051.8	7,729.373	7,378.8	7,179	7,318.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	-1,735.684	172.196	239.897	1,610.725	1,572.566	0	212	0	-856.101	-1,298.911	205	0	0	-1,586.288	186	-1,682.06	-1,631.817	-1,295.024	161	-1,498.025	-1,351.495	-1,225.497	135	-1,072.856	-1,098.411	-1,216.687	108	-2,069.158	-2,009.825	-1,864.015	97	-2,023.856	-1,887.091	-1,665.136	83	-1,588.992	-1,564.951	-1,919.471	54	-1,695.854	-1,647.571	-1,528.582	51	-1,272.175	-1,300.023	-1,603.569	46	-1,612.052	-1,460.827	-1,332.334	-1,518.695	-1,501.233	-1,278.037	-1,248.023	-1,209.433	52	-1,204.453	-1,114.564	0	-959.135	-613.744	-345.895	0	-540.056	-808.856	-898.156	0	-988.202	-970.304	-1,028.252	0	-1,031.849	-931.411	-953.699	0	28.208	28.709	29.1	29.5	29.208	29.665	29.927	29.835	31.725	32.804	32.882	33.431	33.851	34.309	35.043	36.137	36.732	37.351	38.105	38.694	39.419	40.46	37.884	38.761	39.843	40.392	38.903	39.08	37.838	49.079	49.001	49.158	48.605	48.373	52.039	50.323	55.703	46.904	46.769	47.185	75.7	84.8	88.9	103.806	100.2	98.5	91	80.5	170.9	173.4	179.8	183.1	180.4	179.9	171.2	174.2	176.1	176.2	184.1	92.7	88.8	91.2	85.8	78.4	75.6	68.6	67.1	0	0	0	0
Goodwill Numbers are in millions	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	396.891	396.891	396.891	396.891	396.891	396.891	396.891	396.891	396.891	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.507	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.4	378.4	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	381.454	384.473	387.492	390.509	393.528	396.547	399.565	402.584	0	0	0	414.658	0	0	0	525.564	0	0	0	540.54	0	0	0	555.517	0	0	0	570.455	0	0	0	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	0	6,131.237	6,009.477	481.791	481.791	481.791	481.791	481.791	5,084.878	4,999.935	4,914.728	4,837.409	4,743.032	441.591	4,595.444	4,517.255	4,446.356	4,386.478	4,341.941	4,281.018	4,232.717	4,185.231	4,137.925	4,091.601	4,045.89	4,002.181	3,958.063	3,911.8	3,862.418	3,821.718	3,783.158	3,739.526	3,698.449	3,656.449	3,617.135	3,585.302	3,550.836	3,510.564	3,457.397	3,433.89	3,398.379	3,363.952	3,337.649	3,306.417	3,262.943	3,229	3,198.431	2,994.744	0	0	0	0	0	0	0	0	0	0	0	0	0	423.519	423.519	0	0	0	423.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	405.602	408.621	411.639	0	417.677	518.075	521.818	426.7	529.308	533.052	536.796	0	544.284	548.029	551.773	0	559.3	563	566.7	570.5	170.6	176.1	177	178.6	54.1	50	50.4	50.8	51.3	51.7	52.2	52.7	53.9	54.6	55.3	55.9	56.6	66.6	67.6	68.6	69.6	70.6	71.6	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	481.791	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	441.591	396.891	396.891	396.891	396.891	396.891	396.891	396.891	396.891	396.891	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.507	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.4	378.4	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	378.436	381.454	384.473	387.492	390.509	393.528	396.547	399.565	402.584	405.602	408.621	411.639	414.658	417.677	518.075	521.818	525.564	529.308	533.052	536.796	540.54	544.284	548.029	551.773	555.517	559.3	563	566.7	570.455	170.6	176.1	177	178.6	54.1	50	50.4	50.8	51.3	51.7	52.2	52.7	53.9	54.6	55.3	55.9	56.6	66.6	67.6	68.6	69.6	70.6	71.6	0	0	0	0
Long Term Investments Numbers are in millions	17,713.568	18,202.766	1,102.878	16,343.968	17,104.578	17,281.262	16,617.486	16,090.913	17,297.791	19,236.451	21,374.432	21,254.23	21,473.702	20,248.258	21,321.291	20,540.935	20,192.833	18,152.142	18,945.432	18,875.23	18,008.39	17,349.344	16,361.22	16,864.961	16,353.235	16,715.908	17,096.396	16,718.395	16,412.673	15,995.121	15,317.901	15,903.604	15,488.671	14,605.886	13,814.425	14,145.444	14,151.702	14,987.876	14,510.419	14,233.558	14,178.312	13,728.825	12,957.907	12,894.559	12,967.166	13,748.675	13,651.62	12,906.06	12,435.045	12,027.952	11,926.505	11,723.356	11,062.765	10,967.545	10,776.868	11,560	11,194.577	10,779.766	10,070.676	9,320.613	8,713.644	7,644.813	7,964.486	8,251.025	8,965.674	9,212.758	9,358.56	9,260.111	9,287.505	311.343	9,324.7	9,300.28	8,790.03	8,583.667	8,745.609	8,709.575	8,783.137	8,643.7	8,667.2	8,443.303	8,202.221	8,630.919	8,211.822	8,067.363	7,979.194	7,595.894	7,291.661	7,110.068	6,777.083	6,679.226	6,661.156	6,593.586	6,261.873	6,378.272	6,050.604	5,896.507	5,793.074	5,900.967	5,809.171	0	0	0	5,854.134	0	0	0	5,994.989	0	0	0	5,422.233	0	0	0	5,293.622	0	0	0	4,536.582	0	0	0	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	684.543	630.268	17,795.989	554.853	404.48	427.608	0	568.282	856.101	1,298.911	-5,730.103	1,749.427	1,773.524	1,586.288	-23,728.849	1,682.06	1,631.817	1,295.024	0	1,498.025	1,351.495	1,225.497	0	1,072.856	1,098.411	1,216.687	0	2,069.158	2,009.825	1,864.015	0	2,023.856	1,887.091	1,665.136	0	1,588.992	1,564.951	1,919.471	0	1,695.854	1,647.571	1,528.582	1,285.574	1,272.175	1,300.023	1,603.569	1,609.828	1,612.052	1,460.827	1,332.334	1,518.695	1,501.233	1,278.037	1,248.023	1,209.433	1,340.59	1,204.453	1,114.564	0	959.135	613.744	345.895	0	540.056	808.856	898.156	0	988.202	970.304	1,028.252	0	1,031.849	931.411	953.699	0	1,050.163	1,072.008	1,010.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	9,914.973	7,909.73	7,235.612	-17,954.693	-18,677.144	-17,281.262	-16,829.486	-16,659.195	8,091.328	-19,236.451	5,730.103	-21,254.23	-21,473.702	-20,248.258	23,728.849	-20,540.935	6,002.479	6,136.773	-13,493.767	6,077.729	-12,043.501	-11,368.034	-11,081.659	-10,552.881	-10,690.722	-11,096.035	-12,024.049	-11,296.838	-11,072.29	-10,655.927	-10,376.296	-10,572.047	-10,204.676	-9,248.471	-8,890.876	-9,283.634	-9,384.354	-10,196.525	-9,894.347	-9,524.56	-9,567.654	-9,137.523	-10,001.272	-8,407.117	-8,563.733	-9,301.711	-11,128.048	-8,499.893	-8,334.868	-8,425.831	-7,797.029	-7,662.479	-6,997.165	-6,907.124	-6,761.514	-7,370.105	-6,521.329	-10,779.766	-10,070.676	-9,320.613	-8,713.644	-7,644.813	-7,964.486	-8,251.025	-8,965.674	-9,212.758	-9,358.56	-9,260.111	-9,287.505	-311.343	-9,324.7	-9,300.28	-8,790.03	-8,583.667	-8,745.609	-9,759.738	-9,855.145	-9,654.4	-8,668.1	-8,443.303	-8,202.221	-8,630.919	-8,211.822	-8,067.363	-7,979.194	-7,595.894	-7,291.661	-7,110.068	-6,777.083	-6,679.226	-6,661.156	-6,593.586	-6,261.873	-6,378.272	-6,050.604	-5,896.507	-5,793.074	-5,900.967	-5,809.171	0	0	0	-5,854.134	0	0	0	-5,994.989	0	0	0	-5,422.233	0	0	0	-5,293.622	0	0	0	-4,536.582	0	0	0	-259.1	-225	-223.4	-230.2	-233.9	-231.7	-231.6	-223.4	-226.9	-230	-230.8	-239.4	-148.6	-145.4	-157.8	-153.4	-147	-145.2	-139.2	-138.7	0	0	0	0
Total Non-Current Assets Numbers are in millions	27,059.191	27,396.751	26,856.167	1,036.644	886.271	909.399	481.791	481.791	25,870.91	481.791	22,061.223	2,231.218	2,215.115	441.591	21,948.882	441.591	26,636.903	24,730.506	6,054.256	25,394.55	6,406.48	6,422.901	5,856.152	6,753.671	6,104.104	6,061.464	5,621.938	5,863.148	5,781.974	5,780.785	5,480.196	5,773.148	5,725.586	5,799.006	5,448.14	5,303.401	5,208.939	5,232.942	5,111.663	5,150.589	5,052.249	5,032.893	4,734.8	4,929.033	4,845.024	4,888.555	4,620.991	4,803.058	4,497.068	3,999.012	4,526.367	4,457.768	4,462.491	4,457.312	4,412.245	5,979.376	5,096.767	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.519	423.507	378.436	378.436	378.436	378.436	378.436	406.644	407.145	407	407	407.644	408.101	408.363	408.271	410.161	411.24	411.318	411.867	412.287	412.745	413.479	414.573	418.186	421.824	425.597	429.203	432.947	437.007	437.449	441.345	445.445	449.013	450.542	453.738	455.515	567.154	570.819	574.722	577.913	581.425	588.835	590.863	599.987	594.933	598.542	602.702	635	647.8	655.6	674.261	270.8	274.6	268	259.1	225	223.4	230.2	233.9	231.7	231.6	223.4	226.9	230	230.8	239.4	148.6	145.4	157.8	153.4	147	145.2	139.2	138.7	0	0	0	0
Total Assets Numbers are in millions	28,298.806	28,570.593	28,051.499	26,166.027	26,707.958	26,860.123	25,537.159	24,838.788	26,043.167	27,850.328	29,768.048	29,496.578	29,580.057	28,112.896	29,046.731	28,041.893	27,534.18	25,351.914	25,977.46	25,791.906	24,855.445	24,133.438	23,095.722	23,469.488	22,878.701	23,182.343	23,474.985	22,993.607	22,577.94	22,086.976	21,436.087	22,077.031	21,574.04	20,621.021	19,853.213	20,119.24	20,020.91	20,696.507	20,214.73	19,870.507	19,651.801	19,063.977	18,191.744	18,137.714	18,141.273	18,878.702	18,776.91	17,939.864	17,185.003	16,734.412	17,156.391	16,971.38	16,218.212	16,325.247	16,159.762	6,009.64	16,950.209	16,601.371	16,023.759	15,849.97	14,707.725	13,245.75	13,529.05	13,950.366	14,743.745	14,972.349	15,241.428	15,154.135	15,097.868	15,056.791	14,980.355	14,935.352	14,782.479	14,755.086	14,768.903	14,660.719	14,651.045	14,166.1	14,252.2	13,891.472	13,433.115	13,839.861	13,460.886	13,217.339	13,096.891	12,616.386	12,360.722	12,168.596	12,091.404	12,284.369	12,428.153	12,187.43	12,503.436	12,801.747	12,962.558	12,862.439	12,611.488	12,841.942	12,131.664	11,382.555	11,300.258	11,309.896	11,249.028	11,277.14	11,323.146	11,833.415	10,967.291	10,684.671	10,381.734	9,993.175	9,800.8	9,598.084	9,413.366	9,359.801	9,364.104	9,279.2	9,065.4	8,707.4	8,403.634	7,649.6	7,453.6	7,586.7	7,646.2	7,569.1	7,230.5	6,873.9	6,770.1	6,589.6	6,529.3	6,385.6	6,160.7	6,050.6	5,931.1	5,795.5	5,535.9	5,459.7	5,061.3	4,997.3	4,921.4	4,798.2	4,570.7	4,518	4,427.6	4,241.2	4,123.4	3,740
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	526.126	520.094	514.875	503.072	510.929	489.296	-430.027	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	236.185	221.652	241.191	222.254	227.165	211.13	229.067	221.598	1,340.59	0	0	0	0	0	0	0	0	0	0	-966.008	0	0	0	-1,010.618	0	0	0	-1,011.048	0	0	0	-993.5	156.577	156.577	154.639	-905.126	0	0	0	-720.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	654.606	733.544	486.113	447.537	258.232	514.247	449.103	434.737	495.126	522.079	479.644	393.593	259.946	274.919	254.918	279.758	831.076	458.127	298.738	233.314	257.453	294.378	307.848	615.011	671.666	365.156	328.067	309.002	306.271	327.019	264.475	266.892	286.011	557.163	490.129	618.236	636.862	258.921	238.398	290.422	274.944	264.918	229.07	227.927	349	369	319.043	319.71	319.829	224.884	224.842	225.672	199.855	200.435	198.875	188.865	200.452	199.925	233.307	233.41	337.035	372.847	403.707	345.342	124.402	241.099	202.058	204.146	263.453	152.862	169.736	235.85	480.895	729.238	638.895	504.338	484.575	376.4	343	268.64	154.327	223.309	182.448	170.942	133.462	214.414	201.479	178.194	182.642	241.873	204.037	338.806	300.389	302.105	329.148	308.968	341.159	406.546	418.394	402.475	398.2	412.948	355.392	348.042	418.282	435.373	347.152	79.474	79.145	87.369	40.91	51.019	73.619	102.96	189.372	170.5	181.2	178.5	255.116	154	69.6	136.9	107.1	94.8	148.4	160.1	276.8	279.2	283.7	131	11.5	6.3	0.8	93.1	0.8	11.7	141.5	126.3	126	101.1	1.1	1.1	0	0	0	0
Tax Payables Numbers are in millions	684.543	630.268	494.639	554.853	404.48	427.608	686.172	568.282	856.101	1,298.911	1,765.021	1,749.427	1,773.524	1,586.288	1,833.723	1,682.06	1,631.817	1,295.024	1,476.832	1,498.025	1,351.495	1,225.497	1,047.737	1,072.856	1,098.411	1,216.687	1,312.002	2,069.158	2,009.825	1,864.015	1,743.99	2,023.856	1,887.091	1,665.136	1,450.888	1,588.992	1,564.951	1,919.471	1,797.265	1,695.854	1,647.571	1,528.582	1,285.574	1,272.175	1,300.023	1,603.569	1,609.828	0	0	0	1,319.853	0	0	0	0	1,340.59	0	0	966.426	0	0	0	419.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	993.598	865.819	995.281	0	911.292	924.674	804.834	0	705.95	613.348	577.218	0	632.122	516.699	518.563	423.327	384.713	356.862	362.101	309.271	0	0	0	511.311	0	0	0	415.984	0	0	0	340.287	0	0	0	362.005	0	0	0	235.124	0	0	0	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	158.417	-520.094	-514.875	-1,006.144	-1,021.858	-978.592	686.172	568.282	0	0	1,765.021	0	0	0	1,833.723	0	0	0	1,476.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79.015	0	0	0	0	0	0	0	0	0	0	966.008	0	0	0	1,010.618	0	0	0	1,011.048	0	0	0	993.5	993.598	865.819	995.281	905.126	0	0	0	720.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	526.126	1,150.362	1,009.514	503.072	510.929	489.296	430.027	-568.282	-495.126	0	-1,765.021	0	0	1,586.288	-2,088.386	1,682.06	17,582.631	17,026.71	15,558.595	16,894.871	16,544.199	16,440.033	16,015.512	15,956.989	15,818.334	15,865.844	15,783.933	16,385.998	16,086.729	15,881.981	15,471.525	15,590.108	15,275.989	14,927.837	14,563.871	14,473.764	14,335.138	14,562.079	14,344.602	14,058.578	13,877.056	13,619.082	13,194.93	13,142.073	12,980	13,215	13,105.957	12,110.105	11,854.519	11,642.925	11,490.904	11,545.163	11,237.015	10,831.498	10,933.527	11,051.53	12,015.548	11,928.075	11,595.693	11,505.59	10,951.965	10,398.153	10,403.293	10,664.658	11,047.598	11,053.901	11,116.942	10,963.854	10,988.547	10,910.138	10,753.264	10,743.15	10,582.105	10,448.762	10,344.105	10,262.662	10,175.425	9,972.6	9,949	8,584.185	8,564.277	8,519.771	9,499.552	9,176.058	9,082.538	8,761.586	8,611.521	8,533.806	8,659.358	8,884.127	9,045.963	8,954.194	9,467.611	9,771.895	10,064.852	10,073.032	9,884.841	10,032.454	9,347.606	8,597.525	8,470.8	8,385.052	8,251.608	8,005.958	8,023.718	8,564.627	8,283.848	8,001.526	7,800.855	7,475.631	7,338.09	7,177.981	6,984.381	6,918.04	6,793.628	6,721.5	6,556.8	6,349.5	5,875.884	5,444	5,339.4	5,349.1	-107.1	-94.8	-148.4	-160.1	-276.8	-279.2	-283.7	-131	-11.5	-6.3	-0.8	-93.1	-0.8	-11.7	-141.5	-126.3	-126	-101.1	-1.1	-1.1	0	0	0	0
Total Current Liabilities Numbers are in millions	1,865.275	1,883.906	1,495.627	447.537	258.232	514.247	1,135.275	434.737	495.126	522.079	479.644	393.593	259.946	1,861.207	0.255	1,961.818	18,413.707	17,484.837	17,334.165	17,128.185	16,801.652	16,734.411	16,323.36	16,572	16,490	16,231	16,112	16,695	16,393	16,209	15,736	15,857	15,562	15,485	15,054	15,092	14,972	14,821	14,583	14,349	14,152	13,884	13,424	13,370	13,329	13,584	13,425	12,666	12,396	12,109	11,938	11,998	11,648	11,261	11,354	12,660	12,216	12,128	11,829	11,739	11,289	10,771	10,807	11,010	11,172	11,295	11,319	11,168	11,252	11,063	10,923	10,979	11,063	11,178	10,983	10,767	10,660	10,349	10,292	10,003	9,741	9,893	9,682	9,347	9,216	8,976	8,813	8,712	8,842	9,126	9,250	9,293	9,768	10,074	10,394	10,382	10,226	10,439	9,766	9,000	8,869	8,798	8,607	8,354	8,442	9,000	8,631	8,081	7,880	7,563	7,379	7,229	7,058	7,021	6,983	6,892	6,738	6,528	6,131	5,598	5,409	5,486	107.1	94.8	148.4	160.1	276.8	279.2	283.7	131	11.5	6.3	0.8	93.1	0.8	11.7	141.5	126.3	126	101.1	1.1	1.1	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,630.396	1,629.978	1,629.559	1,798.583	1,798.117	1,628.354	1,627.952	1,627.547	1,627.143	1,546.858	1,546.494	1,546.194	1,986.116	1,668.322	1,667.886	1,667.506	1,272.104	1,346.795	1,348.988	1,351.19	1,353.395	1,355.601	1,357.185	1,358.947	817.474	1,131.215	1,132.201	1,130.806	1,131.796	1,132.791	1,133.165	1,133.544	1,133.928	743.953	743.733	743.5	743.3	992.5	992.13	991.8	991.5	991.2	990.865	990.6	990.3	990	989.686	965.295	791.066	790.817	790.571	790.335	790.101	789.871	789.643	789	913.629	920.684	920.471	920.267	920.065	623.613	623.47	623.334	598.265	722.559	722.433	722.313	722.193	722.075	721.958	872.941	872.632	509.708	509.84	690.398	692.964	692	696.7	543.89	538.935	546.704	693.403	697.697	554.254	553.503	551.564	552.132	540.753	535.432	536.152	358.703	363.579	364.058	365.989	371.885	371.619	371.587	371.555	371.524	371.494	376.741	383.422	394.022	394.217	393.971	564.298	772.358	792.195	792.071	791.88	791.736	792.21	792.067	791.988	793.1	793	792.9	792.763	792.6	792.6	797.3	792.2	847.5	708.8	512.9	497.9	504.1	584.4	671.2	667.1	676.1	682	558.5	529.3	498.4	498	500.3	498.2	497.2	498.3	497.2	497.5	300.1	151.3	163.8
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
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	568.282	0	1,298.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	898.156	966.008	988.202	970.304	1,028.252	1,010.618	1,031.849	931.411	953.699	1,011.048	1,050.163	1,072.008	1,010.2	993.5	0	0	0	905.126	0	0	0	720.176	0	0	0	580.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	19,575.381	20,017.548	20,439.51	15,954.103	17,655.677	17,657.472	14,572.75	14,511.384	0	13,466.14	0	0	0	0	-1,666.218	0	0	0	0	0	0	0	0	0.053	-0.474	-0.215	-0.201	0.194	0.204	0.209	-0.165	0.456	0.072	0.047	0.267	0.5	-0.3	-0.5	-0.13	0.2	-0.5	-0.2	0.135	0.4	-0.3	0	0.314	-0.295	-0.066	0.183	0.429	-0.335	-0.101	124.129	0.357	0	-124.629	-124.684	-124.471	-124.267	-124.065	-124.613	-124.47	-124.334	-0.265	-1,022.715	-1,090.441	-988.515	-1,094.497	-1,152.327	-1,134.576	-1,312.79	-1,212.043	-1,110.407	-1,167.888	-1,206.561	-1,228.972	-1,167.2	-1,150.2	0.11	0.065	0.296	-1,055.529	4.303	148.746	0.497	-719.74	-0.132	0.247	-0.432	-580.439	0.297	0.421	-0.058	0.011	0.115	0.381	0.413	0.445	0.476	-0.494	0.259	-0.422	-0.022	-0.217	0.029	-0.298	-0.358	-0.195	-0.071	0.12	0.264	-0.21	-0.067	0.012	-0.1	0	0.1	-0.763	0.4	0.4	-0.3	-792.2	-847.5	-708.8	-512.9	-497.9	-504.1	-584.4	-671.2	-667.1	-676.1	-682	-558.5	-529.3	-498.4	-498	-500.3	-498.2	-497.2	-498.3	-497.2	-497.5	-300.1	-151.3	-163.8
Total Non-Current Liabilities Numbers are in millions	21,205.777	21,647.526	22,069.069	17,752.686	19,453.794	19,285.826	16,200.702	16,707.213	1,627.143	16,311.909	1,546.494	1,546.194	1,986.116	1,668.322	1.668	1,667.506	1,272.104	1,346.795	1,348.988	1,351.19	1,353.395	1,355.601	1,357.185	1,359	817	1,131	1,132	1,131	1,132	1,133	1,133	1,134	1,134	744	744	744	743	992	992	992	991	991	991	991	990	990	990	965	791	791	791	790	790	914	790	789	789	796	796	796	796	499	499	499	598	598	598	722	598	598	598	592	592	353	353	534	536	535	540	544	539	547	543	702	703	554	552	552	541	535	536	359	364	364	366	372	372	372	372	372	371	377	383	394	394	394	564	772	792	792	792	792	792	792	792	793	793	793	792	793	793	797	792.2	847.5	708.8	512.9	497.9	504.1	584.4	671.2	667.1	676.1	682	558.5	529.3	498.4	498	500.3	498.2	497.2	498.3	497.2	497.5	300.1	151.3	163.8
Total Liabilities Numbers are in millions	23,071.052	23,531.432	23,564.696	21,542.896	22,727.652	23,013.832	20,641.298	20,477.19	20,720.057	20,956.308	21,125.242	20,888.427	20,963.135	20,280.559	20,275.639	19,816.985	19,685.811	18,831.632	18,683.153	18,479.375	18,155.047	18,090.012	17,680.545	17,930.583	17,307.092	17,362.042	17,243.564	17,825.922	17,524.524	17,342.149	16,869.226	16,990.648	16,696.282	16,229.278	15,797.661	15,835.938	15,714.854	15,812.879	15,517.264	15,340.715	15,142.853	14,875.256	14,415.402	14,360.838	14,318.987	14,574.104	14,415.124	13,630.971	13,187.342	12,900.258	12,927.483	12,788.327	12,438.113	12,366.082	12,143.521	13,449	13,004.993	12,924.349	12,624.868	12,534.711	12,084.743	11,270.149	11,306.143	11,509.399	11,770.161	11,892.529	11,916.801	11,890.251	11,850.084	11,661.298	11,521.162	11,570.801	11,655.069	11,530.672	11,336.135	11,301.013	11,196.037	10,884	10,832.4	10,547.422	10,279.608	10,439.548	10,220.787	10,044.309	9,769.679	9,529.605	9,364.842	9,264.308	9,382.531	9,661.001	9,786.469	9,545.85	9,986.833	10,244.597	10,566.803	10,560.634	10,405.024	10,617.712	9,945.003	9,178.893	9,046.732	8,981.747	8,796.241	8,454.059	8,544.698	9,200.54	8,841.356	8,659.72	8,478.868	8,162.035	7,978.312	7,828.094	7,657.338	7,620.246	7,582.056	7,492	7,337.3	7,321.2	7,161.031	6,391	6,202.3	6,283.2	6,228.9	6,185.5	5,898	5,604.4	5,566.4	5,453.5	5,458.1	5,309.2	5,010.8	4,936.4	4,856.6	4,745	4,532.8	4,469.6	4,086.6	4,042.5	3,975.1	3,894.9	3,698.6	3,670.8	497.5	300.1	151.3	163.8
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	15.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	102.218	102.218	102.218	105.218	105.218	105.218	105.218	109.218	109.218	109.218	109.218	113.218	113.218	113.218	113.218	117.218	117.218	117.218	117.218	121.218	121.218	121.218	121.218	124.218	124.218	124.218	124.218	127.218	127.218	127.218	127.218	130.218	130.218	130.218	130.218	134.218	134.218	134.218	134.218	139.218	139.218	100.812	100.812	105.812	105.812	105.812	105.812	112.312	112.312	112.312	112.312	119.812	119.812	79.875	79.875	84	83.875	83.875	83.875	85.875	85.875	85.875	85.875	94.875	94.875	94.875	94.875	99.875	99.875	99.875	99.875	104.875	104.875	104.875	104.875	108.875	108.875	108.8	108.8	113.784	113.784	113.784	113.784	118.784	118.784	118.784	126.801	126.801	126.801	126.801	126.801	126.801	126.801	147.801	147.801	147.801	147.801	147.801	147.801	147.801	147.801	147.801	147.801	147.801	147.801	147.967	143.22	143.22	73.784	73.784	73.784	73.784	73.784	73.784	73.784	73.8	73.8	73.8	73.784	73.8	73.8	73.8	73.8	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	7,943.415	7,706.655	7,478.813	7,519.893	7,285.809	7,092.544	6,466.22	6,633.369	6,469.956	6,315.609	6,182.1	6,353.261	6,185.966	6,020.552	5,874.109	6,002.407	5,838.93	5,686.431	5,551.329	5,686.636	5,514.517	5,364.82	5,213.468	5,267.964	5,115.071	4,955.608	4,806.208	4,239.582	4,112.757	3,994.665	3,890.798	3,934.026	3,817.666	3,715.179	3,614.369	3,686.375	3,568.715	3,472.042	3,376.846	3,443.803	3,329.397	3,659.477	3,545.939	3,724.146	3,613.315	3,498.727	3,403.338	3,568.655	3,462.272	3,349.856	3,634.481	3,813.959	3,693.313	3,599.304	3,513.419	3,554	3,452.243	3,338.417	3,228.904	3,185.308	3,096.187	2,993.652	2,928.95	3,269.586	3,226.245	3,108.298	3,003.152	3,176.498	3,055.989	2,941.79	2,827.287	2,955.042	2,842.722	2,727.336	2,621.552	2,703.06	2,595.567	2,568.4	2,462.5	2,586.343	2,475.128	2,372.315	2,273.448	2,340.873	2,246.17	2,147.314	2,316.868	2,223.578	2,116.857	2,065.153	1,978.903	1,930.845	1,838.567	2,305.147	2,220.671	2,145.096	2,058.704	1,987.239	1,910.487	1,875.824	1,814.666	1,778.55	1,707.933	1,818.693	1,824.392	1,765.787	1,699.409	1,520.294	1,655.404	1,602.646	1,549.391	1,489.447	1,437.502	1,379.354	1,325.534	1,404.5	1,364.9	1,315.3	1,267.545	1,223.9	1,179.7	1,136.2	1,082	1,022.4	978.5	920.7	867.7	829.9	962.4	916	872.7	876.1	835.4	796.1	756.5	839.1	797.5	756.8	716.6	739.8	705	669.1	647.7	754.4	742.9	833.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-2,189.62	-2,467.236	-2,772.419	-2,458.974	-2,943.897	-2,961.093	-1,415.714	-1,811.549	-731.493	869.495	2,677.583	2,661.619	2,750.279	2,024.515	3,029.244	2,550.619	2,231.893	1,066.247	1,844.83	1,943.124	1,439.25	870.067	319.475	477.624	603.499	940.199	1,424.274	1,039.302	984.56	722.865	577.574	1,142.826	989.157	535.475	231.947	499.829	555.319	1,165.641	997.452	882.827	887.974	606.058	210.981	237.143	333.9	850.03	925.275	960.89	734.379	501.29	549.423	545.602	153.264	55.757	22.958	357	72.708	-141.405	-319.183	-297.532	-896.344	-1,438.446	-1,170.417	-900.865	-429.679	-289.8	-80.938	-20.633	-17.188	116.306	140.097	164.782	2.053	117.547	269.084	300	451.223	332.7	405.9	400.115	240.16	500.048	393.052	405.693	451.744	252.945	176.622	168.704	32.178	-81.003	-12.314	23.365	-77.215	-59.034	-148.406	-182.869	-209.323	-157.411	-174.222	0	0	0	144.501	0	0	0	136.926	0	0	0	46.581	0	0	0	0	0	0	0	0	0	0	0	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	-628.259	-302.476	-321.809	-543.006	-466.824	-390.378	-259.863	-569.44	-524.571	-400.302	-326.095	-519.947	-432.541	-325.948	-245.479	-445.336	-339.672	-349.614	-219.07	-438.447	-374.587	-312.679	-238.984	-330.901	-271.179	-199.724	-123.279	-238.417	-171.119	-99.921	-28.729	-120.687	-59.283	10.871	79.018	-37.12	47.804	111.727	188.95	63.944	152.359	-177.626	-81.39	-290.225	-230.741	-149.971	-72.639	-332.964	-311.302	-129.304	-67.308	-296.32	-186.29	224.229	399.989	273	336.39	396.135	405.295	341.608	337.264	334.52	378.499	-22.629	82.143	166.447	307.538	8.144	109.108	237.522	391.934	139.852	177.76	274.656	437.257	247.771	299.343	272.2	442.6	243.808	324.435	414.166	459.815	307.68	366.076	423.305	231.162	240.783	288.62	368.005	403.737	454.165	483.375	-30.179	-17.706	-1.6	-0.041	53.26	109.271	-13.27	97.768	208.523	259.293	562.408	515.093	525.907	-46.819	168.251	-19.495	-38.449	-40.413	13.626	51.621	93.308	189.634	115.8	96	-2.9	-98.726	-39.1	-2.2	93.5	261.5	257.7	255.7	256.3	248	224.6	31.2	86.2	206.6	170.5	174.8	193.3	187.3	91.2	119.8	143.1	177.9	112.2	118.6	130.8	160.2	168.1	171.7	132.1
Total Shareholders Equity Numbers are in millions	5,227.754	5,039.161	4,486.803	4,623.131	3,980.306	3,846.291	4,895.861	4,361.598	5,323.11	6,894.02	8,642.806	8,608.151	8,616.922	7,832.337	8,771.092	8,224.908	7,848.369	6,520.282	7,294.307	7,312.531	6,700.398	6,043.426	5,415.177	5,538.905	5,571.609	5,820.301	6,231.421	5,167.685	5,053.416	4,744.827	4,566.861	5,086.383	4,877.758	4,391.743	4,055.552	4,283.302	4,306.056	4,883.628	4,697.466	4,529.792	4,508.948	4,188.721	3,776.342	3,776.876	3,822.286	4,304.598	4,361.786	4,308.893	3,997.661	3,834.154	4,228.908	4,183.053	3,780.099	3,959.165	4,016.241	4,268	3,945.216	3,677.022	3,398.891	3,315.259	2,622.982	1,975.601	2,222.907	2,440.967	2,973.584	3,079.82	3,324.627	3,263.884	3,247.784	3,395.493	3,459.193	3,364.551	3,127.41	3,224.414	3,432.768	3,359.706	3,455.008	3,282.1	3,419.8	3,344.05	3,153.507	3,400.313	3,240.099	3,173.03	3,182.774	2,942.348	2,851.453	2,759.866	2,564.456	2,478.956	2,497.127	2,535.176	2,371.528	2,363.735	2,202.36	2,108.428	2,013.105	2,030.889	1,993.337	2,010.355	2,060.235	2,134.874	2,259.528	2,528.902	2,487.286	2,439.661	1,932.736	1,831.765	1,709.693	1,637.981	1,629.343	1,576.857	1,562.907	1,546.446	1,588.952	1,594.1	1,534.7	1,386.2	1,242.603	1,258.6	1,251.3	1,303.5	1,417.3	1,280.1	1,234.2	1,177	1,115.7	1,054.5	993.6	1,002.2	1,079.3	1,046.6	1,010.2	989.4	943.8	930.3	917.3	899.9	894.5	852	823.6	799.9	807.9	922.5	914.6	965.8
Total Equity Numbers are in millions	5,227.754	5,039.161	4,486.803	4,623.131	3,980.306	3,846.291	4,895.861	4,361.598	5,323.11	6,894.02	8,642.806	8,608.151	8,616.922	7,832.337	8,771.092	8,224.908	7,848.369	6,520.282	7,294.307	7,312.531	6,700.398	6,043.426	5,415.177	5,538.905	5,571.609	5,820.301	6,231.421	5,167.685	5,053.416	4,744.827	4,566.861	5,086.383	4,877.758	4,391.743	4,055.552	4,283.302	4,306.056	4,883.628	4,697.466	4,529.792	4,508.948	4,188.721	3,776.342	3,776.876	3,822.286	4,304.598	4,361.786	4,308.893	3,997.661	3,834.154	4,228.908	4,183.053	3,780.099	3,959.165	4,016.241	4,268	3,945.216	3,677.022	3,398.891	3,315.259	2,622.982	1,975.601	2,222.907	2,440.967	2,973.584	3,079.82	3,324.627	3,263.884	3,247.784	3,395.493	3,459.193	3,364.551	3,127.41	3,224.414	3,432.768	3,359.706	3,455.008	3,282.1	3,419.8	3,344.05	3,153.507	3,400.313	3,240.099	3,173.03	3,327.212	3,086.781	2,995.88	2,904.288	2,708.873	2,623.368	2,641.684	2,641.58	2,516.603	2,557.15	2,395.755	2,301.805	2,206.464	2,224.23	2,186.661	2,203.662	2,253.526	2,328.149	2,452.787	2,823.081	2,778.448	2,632.875	2,125.935	2,024.951	1,902.866	1,831.14	1,822.488	1,769.99	1,756.028	1,739.555	1,782.048	1,787.2	1,728.1	1,386.2	1,435.703	1,258.6	1,251.3	1,303.5	1,417.3	1,383.6	1,332.5	1,269.5	1,203.7	1,136.1	1,071.2	1,076.4	1,149.9	1,114.2	1,074.5	1,050.5	1,003.1	990.1	974.7	954.8	946.3	903.3	872.1	847.2	807.9	922.5	914.6	965.8
Total Liabilities & Shareholders Equity Numbers are in millions	28,298.806	28,570.593	28,051.499	26,166.027	26,707.958	26,860.123	25,537.159	24,838.788	26,043.167	27,850.328	29,768.048	29,496.578	29,580.057	28,112.896	29,046.731	28,041.893	27,534.18	25,351.914	25,977.46	25,791.906	24,855.445	24,133.438	23,095.722	23,469.488	22,878.701	23,182.343	23,474.985	22,993.607	22,577.94	22,086.976	21,436.087	22,077.031	21,574.04	20,621.021	19,853.213	20,119.24	20,020.91	20,696.507	20,214.73	19,870.507	19,651.801	19,063.977	18,191.744	18,137.714	18,141.273	18,878.702	18,776.91	17,939.864	17,185.003	16,734.412	17,156.391	16,971.38	16,218.212	16,325.247	16,159.762	17,717	16,950.209	16,601.371	16,023.759	15,849.97	14,707.725	13,245.75	13,529.05	13,950.366	14,743.745	14,972.349	15,241.428	15,154.135	15,097.868	15,056.791	14,980.355	14,935.352	14,782.479	14,755.086	14,768.903	14,660.719	14,651.045	14,166.1	14,252.2	13,891.472	13,433.115	13,839.861	13,460.886	13,217.339	13,096.891	12,616.386	12,360.722	12,168.596	12,091.404	12,284.369	12,428.153	12,187.43	12,503.436	12,801.747	12,962.558	12,862.439	12,611.488	12,841.942	12,131.664	11,382.555	11,300.258	11,309.896	11,249.028	11,277.14	11,323.146	11,833.415	10,967.291	10,684.671	10,381.734	9,993.175	9,800.8	9,598.084	9,413.366	9,359.801	9,364.104	9,279.2	9,065.4	8,707.4	8,403.634	7,649.6	7,453.6	7,586.7	7,646.2	7,569.1	7,230.5	6,873.9	6,770.1	6,589.6	6,529.3	6,385.6	6,160.7	6,050.6	5,931.1	5,795.5	5,535.9	5,459.7	5,061.3	4,997.3	4,921.4	4,798.2	4,570.7	4,518	4,427.6	4,241.2	4,123.4	3,740

Globe Life Inc.

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