Klépierre (LI.PA) - Quarterly Balance Statement

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LI.PA
Financials

29.52 (EUR) • At close October 30, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	960.5	358.7	357.3	281.6	95.2	640	190.1	462.1	694.6	484.5	195	304.5	246	564.5	461.4	578.8	570	413.7	367.4	140.6	167.691	142.368	225.966	206.014	51.504	240.681	51.504	287.088	71.772	334.701	71.772	300.557	75.139	254.643	75.139	58.988	58.988	58.988	58.988	60.681	60.681	60.681	60.681	48.869	48.869	48.869	48.869	39.424	39.424	39.424	39.424	41.666	41.666	41.666	41.666	28.842	28.842	28.842	28.842	0	0	0	0	0.382	0.382	0.382	0.382
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	55.1	25.1	0.9	4	3.9	4.8	7.1	8.4	4.9	8.4	3.7	10.415	7.957	-11,176.332	26.967	6.742	-11,198.011	6.742	-11,161.767	0	-11,073.429	0	-10,907.23	0	-10,872.511	0	0	0	0	0	0	0	0	0	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	960.5	358.7	357.3	281.6	95.2	640	190.1	462.1	694.6	484.5	195	304.5	246	564.5	461.4	578.8	570	413.7	367.4	144.3	178.106	150.325	225.966	206.014	51.504	240.681	51.504	287.088	71.772	334.701	71.772	300.557	75.139	254.643	75.139	58.988	58.988	58.988	58.988	60.681	60.681	60.681	60.681	48.869	48.869	48.869	48.869	39.424	39.424	39.424	39.424	41.666	41.666	41.666	41.666	28.842	28.842	28.842	28.842	0	0	0	0	0.382	0.382	0.382	0.382
Net Receivables Numbers are in millions	104.1	299.7	427.8	326.9	304.8	357.6	389.2	383.6	592.1	389.7	442.3	127.1	142.1	144.5	135.2	152.6	144.5	164.3	153.1	103.2	92.562	109.386	453.93	404.418	101.105	637.602	101.105	0	0	456.735	0	419.998	105	0	105	0	0	0	0	137.355	137.355	137.355	137.355	80.655	80.655	80.655	80.655	105.393	105.393	105.393	105.393	78.228	78.228	78.228	78.228	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	78.1	0	84.5	74.7	129.1	85.2	96.6	54.4	62.8	19.3	72.7	3.3	295.6	242.5	284.4	155.1	0	729.8	0.4	0.437	1,116.249	96.64	73.537	18.384	0.409	18.384	0.408	0.102	0.39	0.102	0.454	0.114	1.975	0.114	0.669	0.669	0.669	0.669	3.354	3.354	3.354	3.354	2.921	2.921	2.921	2.921	0.616	0.616	0.616	0.616	1.974	1.974	1.974	1.974	1.813	1.813	1.813	1.813	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	360.7	-736.5	-785.1	-693	-474.7	-1,126.7	-664.5	-942.3	-1,341.1	-937	587.1	420	441.1	652.2	672.2	690.3	581.2	408.5	1,325.3	208.2	569.689	1,283.484	0.001	-0.001	-0	-0.001	-0	0	0	24.713	0	20.024	5.006	0	5.006	0	0	0	0	-22.11	-22.11	-22.11	-22.11	-12.411	-12.411	-12.411	-12.411	-27.762	-27.762	-27.762	-27.762	-15.671	-15.671	-15.671	-15.671	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,425.3	911.7	904.9	817.8	858.2	1,175.4	1,350.9	1,025.7	1,459.2	1,105.1	931.5	851.6	829.2	1,361.2	1,268.8	1,421.7	1,295.7	986.5	1,845.8	452.4	830.379	1,607.428	776.537	683.968	170.992	878.691	170.992	760.48	190.12	816.539	190.12	741.033	185.258	667.207	185.258	167.772	167.772	167.772	167.772	179.281	179.281	179.281	179.281	120.034	120.034	120.034	120.034	117.671	117.671	117.671	117.671	106.196	106.196	106.196	106.196	88.573	88.573	88.573	88.573	0	0	0	0	0.382	0.382	0.382	0.382
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	17,924.9	37	11.8	16.1	17.2	18.7	22.7	27.3	30.8	36.1	40.3	21,872.3	22,058.5	21,631.4	21,236.3	20,688.8	14,721	19,847.2	14,901.5	8,864	9,050.403	15.339	15.56	31.482	7.871	804.504	7.871	776.328	194.082	27.981	194.082	27.693	6.923	861.058	6.923	203.81	203.81	203.81	203.81	306.783	306.783	306.783	306.783	126.331	126.331	126.331	126.331	62.327	62.327	62.327	62.327	37.465	37.465	37.465	37.465	38.821	38.821	38.821	38.821	0.011	0.011	0.011	0.011	0.012	0.012	0.012	0.012
Goodwill Numbers are in millions	467.3	467	466.2	471.2	476.3	482.1	471.9	585.1	596.6	604.5	609	613.5	658.8	656.9	659	650.1	869.3	614.3	1,492.9	131.9	132.775	136.387	137.244	138.369	34.592	134.98	34.592	134.647	33.662	134.786	33.662	132.264	33.066	133.107	33.066	33.123	33.123	33.123	33.123	23.659	23.659	23.659	23.659	21.163	21.163	21.163	21.163	10.389	10.389	10.389	10.389	8.353	8.353	8.353	8.353	8.342	8.342	8.342	8.342	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	23.7	23.2	489.2	494.9	496.8	502.4	495	606.4	623	631.4	637	32	34.6	37.6	38.8	43.5	41.7	43.9	43	44.5	35.843	34.764	31.615	30.761	7.69	31.421	7.69	30.462	7.616	25.284	7.616	24.146	6.037	21.228	6.037	4.827	4.827	4.827	4.827	3.342	3.342	3.342	3.342	1.817	1.817	1.817	1.817	1.87	1.87	1.87	1.87	1.508	1.508	1.508	1.508	1.78	1.78	1.78	1.78	0.005	0.005	0.005	0.005	0.001	0.001	0.001	0.001
Goodwill and Intangible Assets Numbers are in millions	491	490.2	955.4	966.1	973.1	984.5	966.9	1,191.5	1,219.6	1,235.9	1,246	645.5	693.4	694.5	697.8	693.6	911	658.2	1,535.9	176.4	168.618	171.151	168.859	169.13	42.283	166.401	42.283	165.109	41.277	160.07	41.277	156.41	39.103	154.335	39.103	37.95	37.95	37.95	37.95	27.001	27.001	27.001	27.001	22.981	22.981	22.981	22.981	12.258	12.258	12.258	12.258	9.861	9.861	9.861	9.861	10.122	10.122	10.122	10.122	0.005	0.005	0.005	0.005	0.001	0.001	0.001	0.001
Long Term Investments Numbers are in millions	1,030.5	1,333.8	1,112.9	1,418.6	1,333.6	1,264.5	1,329.5	1,334.2	1,399.2	1,439.9	1,357	1,051.4	1,079.6	1,075.3	1,070.7	1,068.9	852.6	1,457.3	905	562.9	585.183	13.321	11,196.867	-5.73	4.947	11,217.153	4.947	11,181.681	2,795.42	11,096.421	2,795.42	10,930.846	2,732.712	10,905.085	2,732.712	2,695.135	2,695.135	2,695.135	2,695.135	2,403.77	2,403.77	2,403.77	2,403.77	1,679.301	1,679.301	1,679.301	1,679.301	1,482.832	1,482.832	1,482.832	1,482.832	1,372.803	1,372.803	1,372.803	1,372.803	1.25	1.25	1.25	1.25	853.827	853.827	853.827	853.827	678.675	678.675	678.675	678.675
Tax Assets Numbers are in millions	18	19.4	14.6	12.7	8.6	11.8	11.6	15.6	21.1	21.7	37.4	20.7	24	24.5	32.6	40.7	57	53	83.3	48.687	51.24	57.709	99.233	106.691	26.673	113.921	26.673	101.285	25.321	64.205	25.321	84.566	21.142	95.27	21.142	18.207	18.207	18.207	18.207	17.238	17.238	17.238	17.238	8.419	8.419	8.419	8.419	6.569	6.569	6.569	6.569	8.354	8.354	8.354	8.354	5.367	5.367	5.367	5.367	-341.85	-341.85	-341.85	-341.85	0	0	0	0
Other Non-Current Assets Numbers are in millions	293.4	17,300.7	16,843	16,959.6	17,534.8	18,027.3	18,054.6	18,944.7	19,733.4	20,472.6	20,766.7	-20.7	-24	-24.5	-32.6	-40.7	-57	-53	-83.3	-48.687	-51.24	10,305.4	402.561	11,943.514	2,979.499	20.527	2,979.499	22.49	5.623	703.247	5.623	833.18	208.295	27.903	208.295	6.462	6.462	6.462	6.462	26.663	26.663	26.663	26.663	38.514	38.514	38.514	38.514	33.063	33.063	33.063	33.063	25.909	25.909	25.909	25.909	1,250.623	1,250.623	1,250.623	1,250.623	35.555	35.555	35.555	35.555	40.163	40.163	40.163	40.163
Total Non-Current Assets Numbers are in millions	19,757.8	19,181.1	18,937.7	19,373.1	19,867.3	20,306.8	20,385.3	21,513.3	22,404.1	23,206.2	23,447.4	23,569.2	23,831.5	23,401.2	23,004.8	22,451.3	16,484.6	21,962.7	17,342.4	9,603.3	9,804.204	10,562.92	11,883.08	12,245.087	3,061.272	12,322.506	3,061.272	12,246.893	3,061.723	12,051.924	3,061.723	12,032.695	3,008.174	12,043.651	3,008.174	2,961.564	2,961.564	2,961.564	2,961.564	2,781.454	2,781.454	2,781.454	2,781.454	1,875.545	1,875.545	1,875.545	1,875.545	1,597.049	1,597.049	1,597.049	1,597.049	1,454.392	1,454.392	1,454.392	1,454.392	1,306.181	1,306.181	1,306.181	1,306.181	547.548	547.548	547.548	547.548	718.85	718.85	718.85	718.85
Total Assets Numbers are in millions	21,183.1	20,092.8	20,197.2	20,551.2	21,056.4	21,782.9	22,067.8	22,884.7	24,216.6	24,638	24,730.2	24,769.7	25,023.1	25,145.8	24,694.7	24,337.1	18,279.8	23,483.6	19,728.7	10,276.1	10,861.817	12,170.347	12,659.617	12,929.055	3,232.264	13,201.197	3,232.264	13,007.373	3,251.843	12,868.463	3,251.843	12,773.728	3,193.432	12,710.858	3,193.432	3,129.336	3,129.336	3,129.336	3,129.336	2,960.735	2,960.735	2,960.735	2,960.735	1,995.579	1,995.579	1,995.579	1,995.579	1,714.719	1,714.719	1,714.719	1,714.719	1,560.588	1,560.588	1,560.588	1,560.588	1,394.754	1,394.754	1,394.754	1,394.754	564.531	564.531	564.531	564.531	469.163	469.163	469.163	469.163
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	146	161.6	209	165.7	173.7	219.1	175.1	201.1	124.5	124.2	123.1	145.7	258.8	205.1	247.7	220.8	204.9	227.1	190.4	117.7	129.315	110.89	195.821	122.08	30.52	221.877	30.52	143.548	35.887	109.394	35.887	173.665	43.416	93.984	43.416	45.988	45.988	45.988	45.988	15.628	15.628	15.628	15.628	2.089	2.089	2.089	2.089	3.254	3.254	3.254	3.254	5.395	5.395	5.395	5.395	12.158	12.158	12.158	12.158	1.196	1.196	1.196	1.196	0.579	0.579	0.579	0.579
Short Term Debt Numbers are in millions	1,720.9	1,555.6	1,543.3	1,946.2	2,367.4	1,876.9	2,125.7	2,333	2,889.6	2,302	2,466.1	2,213.2	2,136.5	2,252	2,388.3	2,564.7	3,094.5	2,722.8	2,100.2	666.776	871.608	2,062.241	1,219.091	943.989	0	50.308	0	98.934	0	193.444	0	120.685	0	116.968	0	0	0	0	0	0	0	0	0	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 Payables Numbers are in millions	0	116.8	185.1	133.6	193.5	138.4	182.7	119.6	153.5	118.1	166.4	130.5	157.3	121.9	132.3	138	131.2	141.1	151.2	58.184	94.28	39.839	47.584	39.783	0	92.618	0	91.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	39.2	54.4	-1,543.3	38.8	49.5	46.9	59.2	43.9	43	46.9	33.1	-2,213.2	-2,136.5	-2,252	-2,388.3	-2,564.7	-3,094.5	-2,722.8	-2,100.2	-666.776	-871.608	390.611	258.689	373.135	0	1,286.644	0	1,179.862	0	1,737.108	0	1,711.974	0	970.235	0	0	0	0	0	0	0	0	0	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	830.7	541.2	2,385.3	584.4	592	616.4	603.3	577.1	922.1	670.1	995.6	2,879.5	2,793.3	2,855.6	3,054.7	3,215.7	3,744.7	3,358.3	2,807.8	1,070.6	1,315.933	148.533	194.887	157.777	368.725	295.793	368.725	251.509	382.576	321.121	382.576	270.077	525.684	266.129	525.684	318.069	318.069	318.069	318.069	213.118	213.118	213.118	213.118	186.246	186.246	186.246	186.246	135.761	135.761	135.761	135.761	257.807	257.807	257.807	257.807	129.407	129.407	129.407	129.407	-1.196	-1.196	-1.196	-1.196	-0.579	-0.579	-0.579	-0.579
Total Current Liabilities Numbers are in millions	2,736.8	2,312.8	2,594.3	2,735.1	3,182.6	2,759.3	2,963.3	3,155.1	3,979.2	3,143.2	3,617.9	3,025.2	3,052.1	3,060.7	3,302.4	3,436.5	3,949.6	3,585.4	2,998.2	1,188.3	1,445.248	2,712.275	1,868.488	1,596.981	399.245	1,854.622	399.245	1,673.853	418.463	2,361.067	418.463	2,276.401	569.1	1,447.316	569.1	364.057	364.057	364.057	364.057	228.746	228.746	228.746	228.746	188.335	188.335	188.335	188.335	139.015	139.015	139.015	139.015	263.202	263.202	263.202	263.202	141.565	141.565	141.565	141.565	1.196	1.196	1.196	1.196	0.579	0.579	0.579	0.579
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6,967.3	6,065.9	6,114.3	5,717.8	5,792.7	6,815.1	7,278	7,244.1	7,008	7,092	6,643	7,036.3	7,352.4	7,368.2	7,315.4	6,687.4	6,778.3	6,734.3	8,158.8	5,053.8	5,322.043	5,343.915	6,585.448	6,699.826	1,674.957	0	1,674.957	0	0	0	0	0	0	10.641	0	2.384	2.384	2.384	2.384	3.691	3.691	3.691	3.691	2.856	2.856	2.856	2.856	2.143	2.143	2.143	2.143	1.895	1.895	1.895	1.895	641.942	641.942	641.942	641.942	276.298	276.298	276.298	276.298	215.029	215.029	215.029	215.029
Deferred Revenue Non-Current Numbers are in millions	-759.1	54.4	-2,435.9	38.8	49.5	46.9	59.2	43.9	43	46.9	33.1	5,427.5	5,749.3	5,820.5	5,828.6	5,311.7	6,042.7	6,041.2	7,385.5	4,731.467	5,007.286	202.008	327.526	448.913	112.228	0	112.228	0	0	0	0	0	0	7,222.677	0	1,733.545	1,733.545	1,733.545	1,733.545	1,742.836	1,742.836	1,742.836	1,742.836	1,100.205	1,100.205	1,100.205	1,100.205	920.064	920.064	920.064	920.064	658.477	658.477	658.477	658.477	-80.166	-80.166	-80.166	-80.166	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,170.4	1,110.4	1,085.2	1,074.1	1,114.6	1,082.6	1,098.9	1,508.3	1,527.2	1,591.5	1,613.5	1,608.8	1,603.1	1,547.7	1,486.8	1,375.7	735.6	693.1	773.3	322.333	314.757	365.968	428.371	420.907	105.227	423.313	105.227	429.481	107.37	430.586	107.37	434.714	108.679	436.435	108.679	112.056	112.056	112.056	112.056	114.083	114.083	114.083	114.083	54.767	54.767	54.767	54.767	31.997	31.997	31.997	31.997	39.531	39.531	39.531	39.531	28.651	28.651	28.651	28.651	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	1,051.7	529.7	1,350.7	-1,112.9	-1,164.1	-1,129.5	-1,158.1	-1,552.2	-1,588.2	-1,638.4	-1,669.6	-7,036.3	-7,352.4	-7,368.2	-7,315.4	-6,687.4	-6,778.3	-6,734.3	-8,158.8	-5,053.8	-5,322.043	148.726	145.057	141.704	35.426	7,417.173	35.426	7,480.818	1,870.205	6,467.565	1,870.205	6,397.141	1,599.285	140.849	1,599.285	34.513	34.513	34.513	34.513	78.79	78.79	78.79	78.79	28.908	28.908	28.908	28.908	23.475	23.475	23.475	23.475	21.337	21.337	21.337	21.337	101.521	101.521	101.521	101.521	-276.298	-276.298	-276.298	-276.298	-215.029	-215.029	-215.029	-215.029
Total Non-Current Liabilities Numbers are in millions	8,430.3	7,760.4	6,114.3	5,717.8	5,792.7	6,815.1	7,278	7,244.1	6,990	7,092	6,620	7,036.3	7,352.4	7,368.2	7,315.4	6,687.4	6,778.3	6,734.3	8,158.8	5,053.8	5,322.043	6,060.617	7,486.402	7,711.35	1,927.838	7,840.486	1,927.838	7,910.299	1,977.575	6,898.151	1,977.575	6,831.855	1,707.964	7,810.602	1,707.964	1,882.497	1,882.497	1,882.497	1,882.497	1,939.4	1,939.4	1,939.4	1,939.4	1,186.736	1,186.736	1,186.736	1,186.736	977.678	977.678	977.678	977.678	721.239	721.239	721.239	721.239	691.947	691.947	691.947	691.947	276.298	276.298	276.298	276.298	215.029	215.029	215.029	215.029
Total Liabilities Numbers are in millions	11,167.1	10,073.2	10,361.1	10,092.2	10,697.9	11,189.5	11,878.5	12,450.3	13,069.2	12,380	12,447	11,876.5	12,216.3	12,185.4	12,342.7	11,800.8	11,698.5	11,754.3	12,136.8	6,710.2	7,222.95	8,772.892	9,354.89	9,308.331	2,327.083	9,695.108	2,327.083	9,584.152	2,396.038	9,259.218	2,396.038	9,108.256	2,277.064	9,257.918	2,277.064	2,246.554	2,246.554	2,246.554	2,246.554	2,168.146	2,168.146	2,168.146	2,168.146	1,375.071	1,375.071	1,375.071	1,375.071	1,116.693	1,116.693	1,116.693	1,116.693	984.441	984.441	984.441	984.441	833.512	833.512	833.512	833.512	564.531	564.531	564.531	564.531	469.163	469.163	469.163	469.163
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	321.8	0	0	0	0	0	0	0	0	991.1	0	0	217.4	219.375	0	44.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	401.6	401.6	401.6	401.6	401.6	401.6	406.5	419.9	419.9	423.7	426.4	440.1	440.1	440.1	440.1	440.1	440.1	440.1	440.1	279.3	279.259	279.259	279.259	279.259	69.815	279.259	69.815	265.507	66.377	265.507	66.377	265.507	66.377	265.507	66.377	63.69	63.69	63.69	63.69	58.175	58.175	58.175	58.175	48.473	48.473	48.473	48.473	46.164	46.164	46.164	46.164	46.164	46.164	46.164	46.164	46.164	46.164	46.164	46.164	44.76	44.76	44.76	44.76	29.84	29.84	29.84	29.84
Retained Earnings Numbers are in millions	579.7	192.7	95.1	459.2	338.6	588.7	155.1	-741.7	-119.6	369	212.8	882.8	662.8	1,272.6	614.4	1,235.3	141.9	318.7	106.6	667.9	730.683	53.601	38.985	166.587	41.647	68.565	41.647	142.414	35.604	60.534	35.604	124.574	31.144	63.46	31.144	40.526	40.526	40.526	40.526	211.625	211.625	211.625	211.625	249.558	249.558	249.558	249.558	228.122	228.122	228.122	228.122	30.112	30.112	30.112	30.112	196.945	196.945	196.945	196.945	83.661	83.661	83.661	83.661	20.527	20.527	20.527	20.527
Accumulated Other Comprehensive Income/Loss Numbers are in millions	3,775.4	4,295.9	4,110.3	4,405.3	4,284.5	3,965.4	3,570	3,466.2	4,081.7	4,654.3	5,261.7	3,953.2	3,972.8	3,285	3,306.2	2,680.1	-991.1	3,027.9	125.1	-217.4	-219.375	48.474	-44.259	0	-9.312	0	-9.312	0	0	0	0	0	-7.215	0	-7.215	0	0	0	0	0	0	0	0	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	3,286.6	3,126.5	3,223.5	3,098.1	3,217	3,449	3,877.4	4,716.1	4,415.8	4,327.4	3,864.8	5,081.4	5,166.1	5,398.9	5,498.1	5,751.1	4,757.1	5,739.7	5,736.4	1,474.2	1,472.793	1,708.056	1,662.27	1,764.194	803.032	1,760.312	803.032	1,689.26	753.825	1,974.644	753.825	2,007.725	826.063	1,876.727	826.063	778.567	778.567	778.567	778.567	269.979	269.979	269.979	269.979	202.352	202.352	202.352	202.352	214.5	214.5	214.5	214.5	393.663	393.663	393.663	393.663	318.133	318.133	318.133	318.133	213.429	213.429	213.429	213.429	228.051	228.051	228.051	228.051
Total Shareholders Equity Numbers are in millions	8,043.3	8,016.7	7,830.5	8,364.2	8,241.7	8,404.7	8,009	8,182.3	8,797.8	9,774.4	9,765.7	10,357.5	10,241.8	10,396.6	9,858.8	10,106.6	5,339.1	9,526.4	6,408.2	2,421.4	2,482.735	2,089.39	1,980.514	2,210.04	905.181	2,108.136	905.181	2,097.181	855.805	2,300.685	855.805	2,397.806	916.368	2,205.694	916.368	882.782	882.782	882.782	882.782	539.78	539.78	539.78	539.78	500.383	500.383	500.383	500.383	488.786	488.786	488.786	488.786	469.94	469.94	469.94	469.94	561.242	561.242	561.242	561.242	341.85	341.85	341.85	341.85	278.418	278.418	278.418	278.418
Total Equity Numbers are in millions	10,016	10,019.6	9,836.1	10,459	10,358.5	10,593.4	10,189.3	10,434.4	11,147.4	12,258	12,283.3	12,893.2	12,806.8	12,960.4	12,352	12,536.3	6,581.3	11,729.3	7,591.9	3,565.9	3,638.867	3,397.455	3,304.727	3,620.724	905.181	3,506.089	905.181	3,423.221	855.805	3,609.245	855.805	3,665.472	916.368	3,452.94	916.368	882.782	882.782	882.782	882.782	539.78	539.78	539.78	539.78	500.383	500.383	500.383	500.383	488.786	488.786	488.786	488.786	469.94	469.94	469.94	469.94	561.242	561.242	561.242	561.242	341.85	341.85	341.85	341.85	278.418	278.418	278.418	278.418
Total Liabilities & Shareholders Equity Numbers are in millions	21,183.1	20,092.8	20,197.2	20,551.2	21,056.4	21,782.9	22,067.8	22,884.7	24,216.6	24,638	24,730.3	24,769.7	25,023.1	25,145.8	24,694.7	24,337.1	18,279.8	18,309.8	19,728.7	10,276.081	10,861.817	12,170.347	12,659.617	12,929.055	3,232.264	13,201.197	3,232.264	13,007.373	3,251.843	12,868.463	3,251.843	12,773.728	3,193.432	12,710.858	3,193.432	3,129.336	3,129.336	3,129.336	3,129.336	2,168.146	2,168.146	2,168.146	2,168.146	1,375.071	1,375.071	1,375.071	1,375.071	1,116.693	1,116.693	1,116.693	1,116.693	984.441	984.441	984.441	984.441	1,394.754	1,394.754	1,394.754	1,394.754	564.531	564.531	564.531	564.531	469.163	469.163	469.163	469.163

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