IHS Holding Limited (IHS) - Quarterly Balance Statement

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IHS
Financials

7.18 (USD) • At close September 2, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	531.8	629	577.956	397.499	445.713	333.203	293.823	425.436	433.048	515.589	514.078	530.468	567.298	508.609	916.488	501.491	541.644	545.396	585.416	646.196	646.196	538.101	538.101	476.078	476.078	345.54	-620.016	291.58	263.605	225.879	209.719	153.156	261.813	220.998	205.055	258.367	270.995	267.131	318.697	345.008	298.433	268.215	296.586	234.685	202.872	147.114	251.677	200.735	257.151	202.822	149.442	124.201	118.471	172.349	79.9	31.04	87.479	105.371	139.133	148.484	132.366	212.286	186.214
Short Term Investments Numbers are in millions	0	0	0	0	85.952	0	0.565	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.005	0	0	0	0	0	1,240.032	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.518	16.87	0.023	0.021
Cash and Short Term Investments Numbers are in millions	531.8	629	577.956	397.499	445.713	333.203	293.823	425.436	433.048	515.589	514.078	530.468	567.298	508.609	916.488	501.491	541.644	545.396	585.416	646.201	646.201	538.101	538.101	476.078	476.078	345.54	620.016	291.58	263.605	225.879	209.719	153.156	261.813	220.998	205.055	258.367	270.995	267.131	318.697	345.008	298.433	268.215	296.586	234.685	202.872	147.114	251.677	200.735	257.151	202.822	149.442	124.201	118.471	172.349	79.9	31.04	87.479	105.371	139.133	159.002	149.236	212.309	186.235
Net Receivables Numbers are in millions	313.8	287.9	300.314	423.21	378.824	296.339	580.595	563.419	558.255	701.933	1,050.486	637.219	670.459	578.365	431.069	298.187	277.283	160.93	290.295	134.959	134.959	220.704	220.704	182.764	182.764	378.026	0	355.913	330.673	365.265	439.18	421.374	365.591	416.771	524.01	459.263	395.584	350.088	412.974	372.117	289.548	289.055	354.259	326.009	248.864	244.239	288.155	256.552	189.455	178.39	236.535	203.5	167.19	187.409	222.309	207.815	146.992	169.801	192.993	175.542	0	126.549	160.882
Inventory Numbers are in millions	39	44.3	30.746	31.874	33.559	39.88	40.589	60.381	32.625	66.183	74.216	70.073	61.639	39.626	42.022	38.841	36.033	43.779	49.222	24.911	24.911	30.864	30.864	32.151	32.151	0	-745.279	0	0	0	0	0	0	0	0	0	0	0	0	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	99.9	0	15.292	0.157	24.217	157.746	57.6	503.308	444.692	589.259	453.616	49.855	444.335	385.029	38.189	137.182	43.898	127.038	154.03	272.001	272.001	251.543	251.543	120.66	120.66	139.793	0	307.849	195.97	204.525	201.011	196.057	184.343	183.106	182.508	163.21	161.635	139.931	144.401	146.758	146.111	150.668	156.331	137.384	119.119	117.474	115.386	95.447	86.672	92.061	90.05	85.533	79.884	86.008	82.754	78.962	74.687	81.948	74.126	67.703	203.787	58.814	54.518
Total Current Assets Numbers are in millions	984.5	961.2	924.308	852.74	882.313	736.107	972.607	1,138.576	1,078.179	1,359.745	1,252.935	1,287.615	1,342.322	1,178.813	1,427.768	881.452	898.858	877.143	989.32	1,078.072	1,078.072	1,041.212	1,041.212	811.653	811.653	863.359	620.016	955.342	790.248	795.669	849.91	770.587	811.747	820.875	911.573	880.84	828.214	757.15	876.072	863.883	734.092	707.938	807.176	698.078	570.855	508.827	655.218	552.734	533.278	473.273	476.027	413.234	365.545	445.766	384.963	317.817	309.158	357.12	406.252	402.247	353.023	397.672	401.635
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,095.1	2,100.5	2,051.702	2,243.978	2,218.021	2,342.684	2,627.144	2,715.382	2,845.254	3,185.619	3,039.434	2,813.923	2,842.175	2,553.963	2,229.485	2,047.571	2,087.96	1,900.221	1,927.098	1,546.676	1,546.676	1,692.976	1,692.976	1,708.629	1,708.629	318.451	319.339	314.366	322.802	316.999	308.51	301.419	281.952	267.25	255.139	245.566	233.294	187.474	173.867	163.013	157.995	146.236	135.384	128.418	125.496	117.676	102.229	93.193	84.293	81.737	76.143	74.798	68.91	63.815	60.88	59.578	55.849	58.009	58.401	58.756	58.614	52.103	52.281
Goodwill Numbers are in millions	430.7	417.8	403.242	441.971	442.542	467.991	619.298	638.538	664.45	758.571	760.328	917.019	954.096	1,171.695	869.319	727.364	750.499	695.123	656.256	552.31	552.31	620.803	620.803	610.971	610.971	4,081.083	4,062.812	3,287.459	3,400.639	3,426.282	3,273.237	3,157.324	3,141.342	3,064.631	3,063.837	3,065.181	3,047.303	2,058.516	1,969.289	1,959.223	1,959.663	1,801.317	1,731.135	1,722.312	1,683.641	1,291.025	1,140.007	1,120.83	926.968	914.777	872.085	875.742	828.375	783.133	748.878	705.077	597.105	616.199	585.246	564.582	534.257	365.214	353.87
Intangible Assets Numbers are in millions	714.9	696.7	673.952	809.667	804.643	861.997	933.03	908.821	973.056	1,047.835	1,053.296	1,161.034	1,207.845	747.165	701.425	726.398	763.646	655.124	690.841	513.283	513.283	591.957	591.957	597.377	597.377	1,320.421	1,339.396	1,014.691	1,111.796	1,129.553	1,107.309	1,091.109	1,100.556	1,077.083	1,107.623	1,144.464	1,188.415	562.731	540.646	554.552	578.597	524.332	499.129	514.949	592.943	453.146	377.005	384.568	297.446	302.978	296.727	309.795	294.761	281.058	278.372	285.902	213.056	223.292	205.588	206.359	196.381	67.858	66.527
Goodwill and Intangible Assets Numbers are in millions	1,145.6	1,114.5	1,077.194	1,251.638	1,247.185	1,329.988	1,552.328	1,547.359	1,637.506	1,806.406	1,813.624	2,078.053	2,161.941	1,918.86	1,570.744	1,453.762	1,514.145	1,350.247	1,347.097	1,065.593	1,065.593	1,212.76	1,212.76	1,208.348	1,208.348	5,401.504	5,402.208	4,302.15	4,512.435	4,555.835	4,380.546	4,248.433	4,241.898	4,141.714	4,171.46	4,209.645	4,235.718	2,621.247	2,509.935	2,513.775	2,538.26	2,325.649	2,230.264	2,237.261	2,276.584	1,744.171	1,517.012	1,505.398	1,224.414	1,217.755	1,168.812	1,185.537	1,123.136	1,064.191	1,027.25	990.979	810.161	839.491	790.834	770.941	730.638	433.072	420.397
Long Term Investments Numbers are in millions	114.7	109.3	117.842	158.368	0.006	80.292	73.444	0.01	0.011	0.01	0.01	0.01	0.011	0.011	0.011	0.01	0.008	0.008	0.008	0.012	0.012	0.012	0.012	0.008	0.008	0	-5,726.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.139	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	88.9	76.1	73.345	64.508	60.938	63.467	63.786	60.873	59.25	89.116	78.394	10.938	8.826	8.438	11.064	17.802	17.203	0	13.443	0	0	0	0	0	0	7.737	4.585	4.585	78.027	71.288	61.632	81.78	72.843	59.757	50.662	70.818	61.308	50.164	46.37	55.084	53.026	45.846	35.333	45.253	47.066	34.419	23.299	33.532	29.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	61	54.5	32.601	0	131.692	53.602	75.401	78.08	64.142	52.873	136.468	47.099	49.097	101.491	234.579	169.955	165.437	219.056	170.677	305.886	305.886	345.447	345.447	323.777	323.777	25.141	-620.016	24.638	-53.913	-46.962	-34.898	-53.789	-55.648	-41.13	-28.914	-47.256	-36.166	-43.094	-38.295	-46.544	-35.201	-27.05	-14.88	-35.973	-39.919	-26.25	-15.419	-1,632.123	-1,338.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	3,505.3	3,454.9	3,352.684	3,718.492	3,657.842	3,870.033	4,392.103	4,401.704	4,606.163	5,134.024	5,067.93	4,950.023	5,062.05	4,582.763	4,045.883	3,689.1	3,784.753	3,469.532	3,458.323	2,918.167	2,918.167	3,251.195	3,251.195	3,240.762	3,240.762	5,752.833	-620.016	4,645.739	4,859.351	4,897.16	4,715.79	4,577.843	4,541.045	4,427.591	4,448.347	4,478.773	4,494.154	2,815.791	2,691.877	2,685.328	2,714.08	2,490.681	2,386.101	2,374.959	2,409.227	1,870.016	1,627.121	1,598.591	1,308.707	1,299.492	1,244.955	1,260.335	1,192.046	1,128.006	1,088.13	1,106.696	866.01	897.5	849.235	829.697	789.252	485.175	472.678
Total Assets Numbers are in millions	4,489.8	4,416.1	4,276.992	4,571.232	4,540.155	4,606.14	5,364.71	5,540.28	5,684.342	6,493.769	6,320.865	6,237.638	6,404.372	5,761.576	5,473.651	4,570.552	4,683.611	4,346.675	4,447.643	3,996.239	3,996.239	4,292.407	4,292.407	4,052.415	4,052.415	6,616.192	6,562.438	5,601.081	5,649.599	5,692.829	5,565.7	5,348.43	5,352.792	5,248.466	5,359.92	5,359.613	5,322.368	3,572.941	3,567.949	3,549.211	3,448.172	3,198.619	3,193.277	3,073.037	2,980.082	2,378.843	2,282.339	552.734	533.278	1,772.765	1,720.982	1,673.569	1,557.591	1,573.772	1,473.093	1,424.513	1,175.168	1,254.62	1,255.487	1,231.944	1,142.275	882.847	874.313
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	349	398.3	232.93	400.929	208.454	238.594	330.622	356.145	344.526	459.951	442.959	374.342	433.301	367.206	342.841	314.768	300.988	313.676	301.813	238.036	238.036	204.887	204.887	185.564	185.564	45.399	50.244	59.18	57.713	52.116	47.763	52.245	47.111	57.372	57.42	57.001	56.194	51.767	53.167	52.079	36.795	38.648	33.916	32.428	30.541	40.43	41.22	35.854	29.147	26.061	29.059	26.47	4.2	23.02	31.273	35.084	19.708	26.092	32.446	37.55	20.652	20.458	36.611
Short Term Debt Numbers are in millions	194.9	299.1	210.802	270.695	247.874	272.426	545.307	544.839	525.658	440.051	525.354	784.068	677.106	312.267	258.179	216.592	272.542	197.772	214.365	113.614	113.614	283.412	283.412	98.995	98.995	473.796	588.158	36.019	36.014	36.001	35.987	36.257	218.793	140.911	210.32	395.527	394.248	169.481	169.511	170.102	170.208	170.196	142.945	144.563	287.078	17.12	17.115	19.054	143.888	123.804	109.019	92.577	77.274	7.137	6.226	96.02	17.234	28.485	8.049	3.062	3.062	16.59	13.183
Tax Payables Numbers are in millions	52	47.7	82.039	58.106	60.507	58.732	75.612	101.539	95.32	125.758	70.008	122.633	110.615	131.028	68.834	68.809	56.508	0	54.397	0	0	0	0	0	0	45.498	15.28	23.339	31.733	7.772	0	0	35.33	0	0	9.961	0	0	0	2.8	0	0	2.2	0	0	0	0	4.35	1.896	0	0	1.72	4.2	2.946	10.011	3.994	2.541	7.902	8.049	15.255	15.65	16.59	13.183
Deferred Revenue Numbers are in millions	0	0	64.883	0	46.129	35.693	41.462	63.941	54.179	96.925	86.363	84.073	55.828	54.112	20.435	18.785	8.933	0	2.224	0	0	0	0	0	0	649.794	663.258	552.498	607.073	680.863	737.039	596.187	613.134	667.264	708.941	560.01	561.137	599.635	628.411	515.318	516.188	544.39	571.983	487.172	473.803	492.051	479.705	33.532	29.54	23.956	20.989	30.97	28.317	26.797	25.486	28.801	23.333	21.435	16.369	17.681	15.242	11.641	10.001
Other Current Liabilities Numbers are in millions	45.3	10.4	102.912	10.697	144.899	177.726	228.953	165.654	136.376	77.961	141.703	81.305	81.005	79.735	140.27	136.325	135.662	169.92	113.068	78.123	78.123	53.174	53.174	88.664	88.664	235.593	278.472	289.097	230.137	211.828	232.333	270.368	222.947	207.58	201.494	223.936	166.63	125.159	127.368	136.638	131.379	129.234	128.535	152.694	112.799	106.911	96.568	485.478	413.933	433.697	437.653	397.44	384.406	402.607	395.98	382.027	320.419	347.913	335.328	318.847	296.25	265.763	273.363
Total Current Liabilities Numbers are in millions	641.2	755.5	693.566	740.427	707.863	783.171	1,221.956	1,232.118	1,156.059	1,200.646	1,266.387	1,446.421	1,357.855	944.348	830.559	755.279	765.7	681.368	683.643	429.773	429.773	541.473	541.473	373.223	373.223	1,450.08	1,595.412	960.133	962.67	988.58	1,053.122	955.057	1,137.315	1,073.127	1,178.175	1,246.435	1,178.209	946.042	978.457	876.937	854.57	882.468	879.579	816.857	904.221	656.512	634.608	578.268	618.404	607.518	596.72	549.177	498.397	462.507	468.976	545.926	383.235	431.827	400.241	392.395	350.856	331.042	346.341
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,639.5	3,658.3	3,689.691	3,868.246	3,914.559	3,777.593	3,567.534	3,591.222	3,532.889	3,617.935	3,424.606	2,980.696	3,064.719	2,748.017	2,727.012	2,306.537	2,330.03	2,280.841	2,303.591	1,867.277	1,867.277	1,835.423	1,835.423	1,904.792	1,904.792	2,487.524	2,410.043	2,095.183	2,049.083	2,093.091	1,937.097	1,806.098	1,681.483	1,715.595	1,819.704	1,779.065	1,913.124	839.538	882.723	890.922	837.503	673.865	725.811	658.911	523.803	277.553	281.303	19.054	143.888	123.804	109.019	92.577	77.274	7.137	6.226	96.02	17.234	28.485	38.877	3.062	3.062	34.503	36.848
Deferred Revenue Non-Current Numbers are in millions	94.3	0	0	0	0	492.475	510.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	94.3	98	100.45	127.923	120.984	123.342	137.106	141.842	154.588	173.024	186.261	194.082	268.129	116.376	118.21	199.531	201.87	0	177.184	0	0	0	0	0	0	329.838	317.463	259.524	355.932	362.285	351.434	347.419	338.336	349.434	348.812	361.267	362.634	122.712	118.98	139.235	148.234	126.958	122.882	123.895	136.372	87.344	72.282	33.532	29.54	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	118.9	88.7	89.094	100.6	86.362	85.155	90.76	90.304	90.059	88.533	271.224	120.817	123.328	77.536	190.12	68.668	265.84	213.564	236.218	226.87	226.87	303.366	303.366	277.258	277.258	66.906	74.065	58.619	63.321	57.852	52.638	51.171	54.152	51.775	43.214	38.692	41.879	29.157	27.602	27.732	22.548	19.014	20.183	19.985	20.758	16.68	18.923	-19.054	-143.888	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	3,947	3,845	3,879.235	4,096.769	4,121.905	3,986.09	3,795.4	3,823.368	3,777.536	3,879.492	3,695.83	3,295.595	3,456.176	2,941.929	2,917.132	2,574.736	2,595.87	2,494.405	2,539.809	2,094.147	2,094.147	2,138.789	2,138.789	2,182.05	2,182.05	2,884.268	2,801.571	2,413.326	2,468.336	2,513.228	2,341.169	2,204.688	2,073.971	2,116.804	2,211.73	2,179.024	2,317.637	991.407	1,029.305	1,057.889	1,008.285	819.837	868.876	802.791	680.933	381.577	372.508	33.532	29.54	123.804	109.019	92.577	77.274	7.137	6.226	96.02	17.234	28.485	38.877	3.062	3.062	34.503	36.848
Total Liabilities Numbers are in millions	4,588.2	4,600.5	4,572.801	4,837.196	4,829.768	4,769.261	5,017.356	5,055.486	4,933.595	5,080.138	4,962.217	4,742.016	4,814.031	3,886.277	3,747.691	3,330.015	3,361.57	3,175.773	3,223.452	2,523.92	2,523.92	2,680.262	2,680.262	2,555.273	2,555.273	4,360.25	4,423.281	3,400.204	3,458.617	3,529.675	3,422.949	3,188.884	3,241.622	3,221.141	3,419.105	3,452.65	3,519.995	1,960.081	2,029.042	1,964.853	1,879.533	1,719.071	1,764.572	1,688.308	1,626.325	1,077.318	1,044.366	33.532	29.54	1,776.665	1,725.323	1,675.588	1,572.206	1,587.878	1,486.109	1,436.18	1,335.723	1,421.686	1,348.507	1,323.807	1,238.036	977.654	968.45
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
Common Stock Numbers are in millions	5,419.7	5,418.4	100.032	5,399.635	5,399.205	5,397.69	99.756	5,391.363	5,401.385	5,385.325	5,311.953	5,309.954	5,309.954	5,309.954	5,223.484	4,530.87	4,530.87	4,530.87	4,530.87	4,518.502	4,518.502	4,518.502	4,518.502	3,487.965	3,487.965	0.711	0.711	0.703	0.701	0.7	0.7	0.694	0.691	0.691	0.69	0.679	0.676	0.676	0.676	0.676	0.676	0.676	0.676	0.675	0.674	0.672	0.671	0	0.661	0.661	0.658	0.648	0.647	0.646	0.641	0.641	0.502	0.5	0.5	0.498	0.498	0.452	0.453
Retained Earnings Numbers are in millions	-6,875.5	-6,892.3	-6,925.419	-7,171.934	-6,967.791	-6,842.703	-5,289.375	-4,814.31	-4,550.933	-3,308.615	-3,319.083	-3,064.339	-3,017.807	-2,840.331	-2,860.205	-2,788.089	-2,758.067	-2,864.094	-2,835.39	-1,957.134	-1,957.134	-1,464.617	-1,464.617	-1,531.686	-1,531.686	1,750.408	1,700.306	1,655.262	1,564.785	1,505.541	1,454.589	1,415.069	1,354.951	1,308.434	1,252.942	1,220.52	1,179.71	1,156.348	1,113.458	1,088.787	1,042.367	998.285	954.094	930.619	969.527	929.935	891.213	860.497	819.042	784.483	746.005	719.182	677.983	643.277	611.323	584.219	550.939	529.915	506.657	483.804	458.719	436.988	418.406
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,185	1,121.6	1,063.682	1,299.858	1,076.281	1,054.981	4.411	-321.44	-336.153	-892.675	-861.422	-970.819	-927.301	-735.648	-780.272	-516.088	-465.042	-509.867	-485.505	-1,089.049	-1,089.049	-1,441.74	-1,441.74	-535.713	-535.713	-182.571	2,273.947	-191.213	-171.848	-155.487	-144.608	-106.725	-62.807	-58.641	-59.224	-56.961	-78.61	-79.22	-80.665	-46.693	-44.071	-59.237	-40.415	-49.202	-100.694	-95.905	-101.216	-124.632	-133.197	-147.079	-130.399	-103.831	-92.342	-97.034	-145.531	-127.18	-16.363	15.679	17.25	21.389	5.034	0.874	-5.474
Other Total Stockholders Equity Numbers are in millions	0	0	5,307.126	0	0	-4.019	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	687.394	-1,479.964	736.125	797.344	812.4	832.07	850.508	818.335	776.841	746.407	742.725	700.597	535.056	505.438	541.588	569.667	539.824	514.35	502.637	484.25	466.823	447.305	-216.663	-182.768	412.819	400.843	397.679	385.667	374.705	359.752	343.375	320.205	347.337	338.536	335.217	336.75	165.602	167.476
Total Shareholders Equity Numbers are in millions	-270.8	-352.3	-454.579	-472.441	-492.305	-390.032	109.848	255.613	514.299	1,184.035	1,131.448	1,274.796	1,364.846	1,733.975	1,583.007	1,226.693	1,307.761	1,156.909	1,209.975	1,472.319	1,472.319	1,612.145	1,612.145	1,420.566	1,420.566	2,255.942	2,495	2,200.877	2,190.982	2,163.154	2,142.751	2,159.546	2,111.17	2,027.325	1,940.815	1,906.963	1,802.373	1,612.86	1,538.907	1,584.358	1,568.639	1,479.548	1,428.705	1,384.729	1,353.757	1,301.525	1,237.973	519.202	503.738	1,050.884	1,017.107	1,013.678	971.955	921.594	826.185	801.055	855.283	893.431	862.943	840.908	801.001	603.916	580.861
Total Equity Numbers are in millions	-98.4	-184.4	-295.809	-265.964	-289.613	-163.121	347.354	484.794	750.747	1,413.631	1,358.648	1,495.622	1,590.341	1,875.299	1,725.96	1,240.537	1,322.041	1,170.902	1,224.191	1,472.319	1,472.319	1,612.145	1,612.145	1,497.142	1,497.142	2,255.942	2,495	2,200.877	2,190.982	2,163.154	2,142.751	2,159.546	2,111.17	2,027.325	1,940.815	1,906.963	1,802.373	1,612.86	1,538.907	1,584.358	1,568.639	1,479.548	1,428.705	1,384.729	1,353.757	1,301.525	1,237.973	519.202	503.738	1,050.884	1,017.107	1,013.678	971.955	921.594	826.185	801.055	855.283	893.431	862.943	840.908	801.001	603.916	580.861
Total Liabilities & Shareholders Equity Numbers are in millions	4,489.8	4,416.1	4,276.992	4,571.232	4,540.155	4,606.14	5,364.71	5,540.28	5,684.342	6,493.769	6,320.865	6,237.638	6,404.372	5,761.576	5,473.651	4,570.552	4,683.611	4,346.675	4,447.643	3,996.239	3,996.239	4,292.407	4,292.407	4,052.415	4,052.415	6,616.192	2,495	5,601.081	5,649.599	5,692.829	5,565.7	5,348.43	5,352.792	5,248.466	5,359.92	5,359.613	5,322.368	3,572.941	3,567.949	3,549.211	3,448.172	3,198.619	3,193.277	3,073.037	2,980.082	2,378.843	2,282.339	552.734	533.278	1,772.765	1,720.982	1,673.569	1,557.591	1,573.772	1,473.093	1,424.513	1,175.168	1,254.62	1,255.487	1,231.944	1,142.275	882.847	874.313

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