NL Industries, Inc.

NYSE:NL

7.03 (USD) • At close September 19, 2024
Overview | Financials

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

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Assets:
Current Assets:
Cash & Cash Equivalents 170.349141.176114.43965.83758.52348.14668.868127.951151.248145.058147.002142.196145.273134.826137.039128.792134.301133.406129.73109.419128.582111.361116.259123.028111.1499.94898.31696.64390.06393.40993.162100.995102.05695.2396.46288.39283.15573.20272.5672.50357.94352.57352.60952.17571.73572.59377.9878.7827.484.96311.65214.2177.0049.69415.46112.7468.94417.9824.55519.62520.0914.62716.4519.31330.84936.4941.11232.48340.58250.40352.74248.13351.2368.08876.91283.103101.19127.42699.18551.542115.756111.64767.79959.65654.3646.71358.091170.838176.18276.384116.0379789.06899.709120.378125.064137.629133.698151.8156.7122.5135.3163.1320.8355.3356.8106.1102.274.677.7114.1130.2120.1113.1141.3152.8137.3107.5131.1194.1135.885.7106.671.271.652.387.3182.9226.7133.7125.3302.6567.4690.2435.3432.2503.498165.6434.7205.1138.4164.6
Short Term Investments 11.93429.66253.14980.21795.71695.68870.1640-54.3060000000000000000000000000000000000000000000000.0090.05203.9625.2255.2965.3265.3245.5345.5325.5035.4545.8632.8216.3517.5119.9899.2559.1989.4059.2659.42811.5389.9169.4469.2319.1214.2676.1478.21210.6769.7159.679.7757.1198.6633.5830000000000000000000000000000000000000000000000000000
Cash and Short Term Investments 182.283170.838167.588146.054154.239143.834139.032127.951151.248145.058147.002142.196145.273134.826137.039128.792134.301133.406129.73109.419128.582111.361116.259123.028111.1499.94898.31696.64390.06393.40993.162100.995102.05695.2396.46288.39283.15573.20272.5672.50357.94352.57352.60952.17571.73572.59377.9878.7827.484.96311.65214.2177.0049.69415.4712.7988.94421.94229.7824.92125.41619.95121.98424.84536.35241.94446.97265.30446.93357.91462.73157.38860.42877.49386.17792.531112.728137.342108.63160.773124.877115.91473.94667.86865.03656.42867.761180.613183.30185.047119.629789.06899.709120.378125.064137.629133.698151.8156.7122.5135.3163.1320.8355.3356.8106.1102.274.677.7114.1130.2120.1113.1141.3152.8137.3107.5131.1194.1135.885.7106.671.271.652.387.3182.9226.7133.7125.3302.6567.4690.2435.3432.2503.498165.6434.7205.1138.4164.6
Net Receivables 15.83317.97317.72920.67815.68219.60218.50619.21917.70517.77715.60915.15716.67217.20811.45512.74811.76315.73212.5114.44515.18530.91428.23228.86929.07914.78712.43712.56612.37313.18210.58613.28212.68212.1218.97712.73514.39312.4419.25612.3112.85913.13410.63214.91413.88312.5312.04918.19818.20916.50215.1648.10534.72931.73631.66318.35919.11336.9217.05314.98616.74818.34728.66322.31121.67821.49123.49222.78723.10524.87122.37632.10329.87328.90926.68325.07324.38925.32225.96829.009203.095198.531156.875177.022182.344168.769137.065162.272159.201142.539129.419166.701186.124163.516131.754168.175215.991151.544144.5164.8161.4148133.8157.8171.6164.7148.7160.6167.7166.3138.5163.2181.7169147.4178.2187.5210.3164.1186195.9191.9157.8189.7190134.4123156.5164.9150.8133.8132.6134.8132222.9143.7144.4142.3148.3157.3166.2137.3236.6
Inventory 27.36327.54330.71234.28233.76530.23531.2933.33733.30328.08225.64223.53619.94818.15318.33719.16621.81818.96218.34818.82617.8318.5117.10217.15916.57916.32815.38215.31315.31715.34714.97414.63814.12414.41915.09815.44816.11816.82416.86315.08215.87515.13113.23512.92612.25711.8911.22319.25319.2119.66119.57819.98220.65619.43418.42418.03317.96317.39216.26617.27618.79720.8822.66125.44125.91125.05224.27726.64625.52623.70121.73323.63123.48322.00522.53822.71119.94520.83828.78126.594209.816227.53266.02203.321199.76195.936209.882170.841177.809187.209231.056186.793175.718186.811205.973148.592153.287173.926191.2175.6206.2209.3228.6191.6169.4168192.8172.3188.5194232.5216.3232.2257.5251.6209195.6199.5185.2167.8179.1196.1194.2207.6210.2229.1216.2191.5169.7168.4196.9186.5196.1205.6207.9203.3177166.2134.2111.6120.2119.6191.6
Other Current Assets 1.8781.9482.2352.1851.7742.1032.2765.5046.846.4325.3955.8274.7324.9174.3334.0483.7623.9694.0964.0624.0684.9615.0515.3064.3835.2574.5324.7684.1274.2424.7774.1924.9850.0924.2270.0710.2868.8119.3548.467.5677.7277.9388.4639.31610.49811.39414.50912.42812.69911.91413.82916.62615.79616.42213.52615.22510.48113.54514.17914.03814.20314.65818.15318.41813.37912.9612.72511.5111.56314.22514.27614.29512.2020.424-0.00112.45310.07418.5118.9211.33230.85735.3360.59125.6070.7811.78273.1593.1531.1811.530.33795.04413.69495.67589.73233.94231.91418.945.845.937.520.6196.912.76.912.611.56.715.111.28.410.410.89.825.910.3613.214.313.88.910.67.5201.8209.3164.1240.6283.5339.5175.8102.4123.918.311.19.7112.8138.1281.9140.83.711.7
Total Current Assets 227.357218.302218.264206.115208.373198.639193.968186.011208.964197.349193.648186.716186.625175.104171.164164.754171.644172.069164.684146.752165.665165.746166.644174.362161.181136.32130.667129.29121.88126.18123.499133.107133.847127.038124.764125.279122.613111.278108.033108.35594.24488.56584.41488.478107.191107.511112.65360.74257.32753.82558.30496.13379.01576.6681.97962.71661.24586.73576.64471.36274.99973.38187.96690.75102.359101.866107.701127.462107.074118.049121.065127.398128.079140.609149.162153.063169.515193.576181.89135.297565.509572.832567.261489.285513.543484.933486.297586.885592.824485.492559.086549.835545.954554.941553.78531.563540.849491.082506.4542.9536530.1546.1689.2703.2702.2454.5447.7442.3444.7500.2520.9542.4550551.1549.8546.3527.6486.4561.1525.1487.5467.5479.1479.3617.6635.8695801.9736.4795.5797.51,000.71,151.7884.4790.3834.5519.3586.2985.5632.3399604.5
Non-Current Assets:
Property, Plant & Equipment, Net 24.73725.18425.86326.22227.12327.91428.69429.06129.45929.89729.18228.54328.70928.46128.9529.36229.92630.36231.01531.21731.71831.41632.02631.75831.94832.11232.52633.07433.28933.21733.58433.61733.82334.42634.10633.52833.60433.47533.55633.69334.10134.19334.32934.2934.10133.96834.32952.03151.82651.76951.80251.76758.98259.85860.54860.77361.86263.50664.36665.51666.1266.75268.28271.03672.70672.81973.23375.90273.3868.83970.65572.93271.93969.00968.90469.9968.84469.6375.21874.229413.958418.105435.739405.139404.694384.942378.819354.57363.444325.538329.75324.843305.353309.043324.382309.6325.53332.259348.5357354.4359.8382.2380368.8371411.2423.9428.5441.2466465.9455.8456.1459.2448.5451.2444.2407.8409.1399.6385.5378.6733.1726.3741.1746770.8760.1734.9738.6676.9624.5588.5577.1505440.5402.2380.5340.5347.2344542.8
Goodwill 27.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15647.82447.59347.74747.55347.39344.91344.80144.81944.46144.31144.40144.31644.31144.22344.07444.19444.37454.74954.8554.71933.1432.81232.93432.96932.54132.32727.41827.2400000000000000000000000000000000000000000000000000000000000000000000
Intangible Assets 00000000000000000000000000000000000000000000000.1541.62002.04500000001.4080001.99100007.7758.008004.160027.2426.19221.0219.38720.77252.3718.079052.7150000000000000000000000000000000000000000000000000000000004.44.432.4
Goodwill and Intangible Assets 27.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.15627.3147.82447.59347.74747.55347.39344.91344.80144.81944.46144.31144.40145.72444.31144.22344.07444.19444.37454.74954.8554.71940.91540.8232.93432.96936.70132.32727.41827.2426.19221.0219.38720.77252.3718.079052.7150000000000000000000000000000000000000000000000000000000004.44.432.4
Long Term Investments 295.055294.67303.319271.115283.86299.301318.556298.47330.159313.998299.238278.066275.994268.298260.58259.728256.392252.871275.232285.026306.806292.263283.305298.546328.167336.128318.224251.227231.8177.145170.077171.608155.566155.475159.955181.753249.292308.239329.85367.987375.649406.9537.2566.984482.584529.641502.79533.335516.596594.751592.676551.778522.626386.8362.517273.113215.225245.101197.839194.733166.955175.744197.745000-4.009000-3.08400000000000-52.715000000000000000000000000000000000000000000000000000000000000
Tax Assets 42.87741.43923.53842.72943.68251.017044.79417.83147.49320.05641.37539.04536.76333.38133.44628.09228.19632.39431.95635.44734.11235.89832.78139.56353.66140.79356.9949.46429.92328.4370.0110.0110.0110.0110.020.020.020.020.0190.0190.0190.019189.547158.4175.7870170.909163.996188.970182.887172.184130.123077.60358.38169.25405.80644.13245.362-197.7450004.0090003.0840000.0040000.5450.54179.58806.682000000000000000000000000000000000000000000000000000000000000
Other Non-Current Assets -37.156-37.9352.06-2.853-3.773-10.05641.493-2.08426.836-1.17226.87211.18717.81823.29826.91928.15133.25628.45127.01133.24124.04310.1042.2135.3563.064-10.5082.25-16.72-6.4922.462.23914.3583.5783.5433.3312.4942.3272.1452.1433.1372.962.8672.707-187.202-156.145-173.5323.7-161.188-153.8-178.14210.907-173.301-168.542-126.3693.862-58.742-38.891-49.6218.41814.973-24.02-24.101219.094264.951322.854307.727289.108310.356324.519327.066304.655270.291279.063238.336239.393268.994278.87285.408268.934326.262223.006242.67254.425244.481238.268254.783246.385268.954280.77266.558262.255241.891253.35240.1242.626220.143203.938205.934201.3204.5207.2217226.7228.1226.9227.9232.5251.6251255.5255.2252.4258.5262261.4268.1266.8271.5268.2267.4290.1364.3360.4170.3178.290.690.396.7100.6278.7296.9285.3273.9306505.2414.5494.7547545.690.69094124
Total Non-Current Assets 352.669350.514381.936364.369378.048395.332415.899397.397431.441417.372402.504386.327388.722383.976376.986377.843374.822367.036392.808408.596425.17395.051380.598395.597429.898438.549420.949351.727335.217269.901261.493246.75220.134220.611224.559244.951312.399371.035392.725431.992439.885471.135601.411630.775546.096593.02568.129642.911626.211705.095702.938660.524630.163495.213471.746397.208340.888372.642326.347325.339297.41307.831331.57380.361450.309435.396417.06427.173438.719428.839408.279379.924383.329334.763335.541365.176368.734374.425365.469453.402824.631660.775696.846649.62642.962639.725625.204623.524644.214592.096592.005566.734558.703549.143567.008529.743529.468538.193549.8561.5561.6576.8608.9608.1595.7598.9643.7675.5679.5696.7721.2718.3714.3718.1720.6716.6718715.7676676.5689.7749.8739903.4904.5831.7836.3867.5860.71,013.61,035.5962.2898.4894.51,082.3919.5935.2949.2926.1431.1441.6442.4699.2
Total Assets 580.026568.816600.2570.484586.421593.971609.867583.408640.405614.721596.152573.043575.347559.08548.15542.597546.466539.105557.492555.348590.835560.797547.242569.959591.079574.869551.616481.017457.097396.081384.992379.857353.981347.649349.323370.23435.012482.313500.758540.347534.129559.7685.825719.253653.287700.531680.782703.653683.538758.92761.242756.657709.178571.873553.725459.924402.133459.377402.991396.701372.409381.212419.536471.111552.668537.262524.761554.635545.793546.888529.344507.322511.408475.372484.703518.239538.249568.001547.359588.6991,390.141,233.6071,264.1071,138.9051,156.5051,124.6581,111.5011,210.4091,237.0381,077.5881,151.0911,116.5691,104.6571,104.0841,120.7881,061.3061,070.3171,029.2751,056.21,104.41,097.61,106.91,1551,297.31,298.91,301.11,098.21,123.21,121.81,141.41,221.41,239.21,256.71,268.11,271.71,266.41,264.31,243.31,162.41,237.61,214.81,237.31,206.51,382.51,383.81,449.31,472.11,562.51,662.61,7501,8311,759.71,899.12,046.21,966.71,709.81,769.71,468.51,512.31,416.61,073.9841.41,303.7
Liabilities & Equity:
Current Liabilities:
Account Payables 4.4263.7343.7823.9915.2243.9253.5375.1716.425.1263.4084.5013.7543.062.6472.7142.8683.33.4384.9873.6884.4974.8315.8333.6843.9214.1165.3574.6385.0115.0265.3874.3784.744.5575.1079.5615.276.1155.9785.1955.2853.0066.2683.634.4345.3637.7137.3987.1688.1845.8717.6936.1429.1796.6188.5978.1426.6646.0585.7784.7676.80210.01910.1678.238.76910.4369.3147.628.94410.3447.9599.81711.07911.81912.49811.25714.64913.23271.18166.779103.18147.51150.549137.049167.574144.419136.943142.542176.223140.275126.543129.871147.877202.92190.459188.399190.4194.2178.3194.6187.7206.3167.1150.7161.7165.8149.6150.7153.9159.5147.6152.4166175.3174.8185.9168.3192.5184171.1177.3188.8179.2184.1189.6207.6164.3176.4208000184.6000163.6227.5216.500
Short Term Debt 00000000000000-33.805000-33.884000-31.329000-34.935000-0.954000-25.03000-87.7180001011111.76.116.51025.7421110109.953.30-2.40200030.698000000000.0370.0540.0520.1710.1610.0410.0420.0420.0380.1480.2790.2880.4760.7811.2381.2981.2211.22547.4247.23448.35259.92967.78970.722.77336.57554.23757.39761.674.9101.2220.4225.355.991.378.75755.4117.7124.899.88282.662.962.740.642.943.337.137.235.7154.8268.649.843.648.1171.9132139134.7124.8144.9180121.9142.1462.9465.9267.211.719.558.7
Tax Payables 000000.0050.005000.0080.008000.0320.0250.0190.1030.0840.0730.0640.0480.0550.0440.0460.0460.0460.030.0310.0280.0330.0260.0180.0370.0060.0050.0130.0080.0140.0073.2810.6610.6060.0060.0060.0050.0040.0060.8910.6550.6031.3272.771.7911.7540.9090.5330.1270.0820.3321.1310.4850.1031.16700000000000000000000000000000000000000000000000000000000000000000000000000000000
Deferred Revenue 000000044.05600000033.8300033.95700031.37300049.31500025.03500025.03500087.725000171.915010.3215.119171.9150.8910.65517.8894.3412.771.79119.4745.0350.5330.12702.7340003.6110000000039.35939.41639.78543.16150.07341.20861.5363.54665.214123.424104.5984.55324.55122.90952.03354.52654.7191.7321.5011.5365.95363.2831.2710000000000000000000000000000000000000000000000000
Other Current Liabilities 25.13520.86826.66726.0324.11422.79528.515-17.20125.07922.3827.18925.62723.78421.81824.83524.68823.47923.56826.29725.3739.30172.54676.44889.45887.20525.8171.08821.60722.23622.0931.63623.45219.85418.97119.44616.90415.58514.88318.50526.23121.85113.65-156.85116.1345.2019.42-153.49320.39422.8242.49918.28123.55523.592.66121.0223.31321.348.58534.87734.34835.44733.1424.30637.25338.09537.70139.18745.74746.11248.7237.6510.6530.6481.4981.5811.6994.2656.3874.05212.65327.93232.57651.8917.18516.98715.90414.65116.94468.62867.11774.08723.51925.09980.70979.37924.58922.85917.67617.121.716.17.721.125.637.499.923.419.619.418.418.748.152.153.153.822.522.437.833.720.221.320.219.515.515.515.515.610.822.38.713.2173.5169.4197.435.8185.3194169.817.592.778.4259372.2
Total Current Liabilities 29.56124.60230.44930.02129.33826.7232.05232.02631.49927.50630.59730.12827.53824.87827.50727.40226.34726.86829.80830.35742.98977.04381.32395.29190.88929.73819.58426.96426.87427.10430.74328.83924.23223.71124.00822.01125.14620.15324.62732.20927.04618.93519.0722.40220.15219.97324.78540.69836.97744.05640.80657.93844.07438.27745.23440.41433.32456.72741.87340.40641.22537.90945.41747.27248.26245.93147.95656.18355.42656.3446.59550.39348.07751.15255.99263.75258.01279.21682.28991.137222.685204.224239.911189.722191.226206.224238.049217.303208.528258.58299.074278.099274.854279.64297.956250.282249.893260.312264.8312.9256277.2310452.3429.8306.5276.4264.1226224.5290.3332.4299.5287.5302.4260.7259.9264.3244.9256242.4228.5232.5359.1463.3249.4248.8266.5358.5317.1360.2308.2294.2342.3400.4307.2336.1632.7647587.4306.6278.5430.9
Non-Current Liabilities:
Long Term Debt 0.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50.50000000000017.48016.9817.2317.4821.51521.92622.23327.28545.4845.7345.9864.5364.4864.7359.9842.5442.23041.7341.9842.2349.2349.4849.7300.5640.56500.0170.0290.0411.4251.4690.0640.0750.0850.091346.682377.531356.451327.275360.444349.021324.608306.524323.823170.246195.465195.92196.078195.168195.363244.105244.155244.207244.3244.3300.1302.2292.8304.1338.9519.1666.8694.6738.8746.6737.1711.8742.9760.6740.3750.7765.5774.2746.8791797.5857.4835.2850.6713.7977.39921,056.71,027.11,105.91,150.31,086.81,029.81,135.61,130.41,080.5998.4381.8383.9372.9363183.3207.4
Deferred Revenue Non-Current 00-092.09192.86700094.101094.80696.0597.05797.7198.76698.2199.23599.844100.802100.906103.331103.846105.092121.671127.435111.253120.647117.677120.774121.08118.49200000000000100.018070.92860.15359.94760.77863.24364.827160.40846.77649.36344.915100.95552.49956.66758.49545.89756.915059.27139.2400000-0.564-0.5650000000000000000000000000000000000000000000000000000000000000000000000000
Deferred Tax Liabilities Non-Current 42.87741.43965.27145.27246.39653.73152.83346.30953.52549.21745.7841.60740.76238.4835.54734.31432.14532.24938.0139.26842.75941.42438.68540.09346.87560.97356.62769.17661.6542.10939.63143.83739.21737.20637.22149.12173.20195.331104.557117.816120.853133.868178.765206.379175.232192.619188.747170.909163.996188.97192.492182.887172.184130.123115.20677.60358.38169.25455.7552.82144.13245.36249.21581.879103.14498.13791.124105.959103.125104.896130.952123.966124.27107.073107111.10552.48546.45445.27444.50155.927182.362198.142152.118146.324149.416143.518154.116153.4143.432143.256151.927149.398149.88145.673134.992128.779107.069108.2105.6106.1189.2196.2190.3184.3141.1132.8139.5140.4143.2151.2145.3148.1151.2157.2207.8209.1195.1178.3204.6193147.9139144.7142.3147.1145.7196.5202.3213.2232.3222.5218.4237.1257.1174.5165.8195205.991.986120.398.1
Other Non-Current Liabilities 111.872112.191112.21816.89228.546121.744121.735121.02639.803134.3239.49839.37450.91550.69350.48150.20761.7161.43961.15960.85672.6318.08418.0841.0841.1011.1741.181.3161.3291.3591.356121.012121.63122.34122.843120.421121.123119.251120.124112.692114.879118.0151.49769.6361.5831.691.7418.42518.44919.193-85.74119.318.55918.596-36.05518.67919.06219.01831.27321.239119.63121.71743.45472.19174.43874.49975.12375.42178.06577.57457.86953.49753.15753.16554.97460.21168.32470.56473.81583.041177.575179.471181.898146.326151.347136.79131.483115.381119.322121.642119.145105.602110.729122.555131.029123.944135.662151.758163.9168.4179.2186.3203.1203.6234.5254.2244.2253.4258.6264.1246.1248.6255.6265.5278.1281.9290.1295283.1278.3273.2275262.2237.3233.3229.5229.6157.6153.5145.2144.7133.4125.6128.3138.7138.8133.9137.8136.696.899.1113.91,087
Total Non-Current Liabilities 155.249154.13177.989154.755168.309175.975175.068167.835187.929184.037180.584177.531189.234187.383185.294183.231193.59194.032200.471201.53219.22163.854162.361163.348175.911173.9178.954188.669184.253165.048159.979164.849160.847159.546160.064169.542194.324214.582224.681230.508235.732251.883297.76276.015264.723271.692267.914271.627267.614295.223294.444294.443285.836239.614244.636213.261198.84206.747175.46173.205163.763168.08173.889196.3226.812222.116215.977181.38181.19182.47188.821177.48177.456160.279163.399172.785120.873117.093119.174127.633580.184739.364736.491625.719658.115635.227599.609576.021596.545435.32457.866453.449456.205467.603472.065503.041508.596503.034516.4518.3585.4677.7692.1698757.7914.41,043.81,087.51,137.81,153.91,134.41,105.71,146.61,177.31,175.61,240.41,264.71,264.31,208.21,273.91,263.71,280.31,236.41,232.61,089.31,353.91,367.31,410.81,382.91,464.31,527.31,442.71,373.81,5011,526.21,393.81,298.1714.6726.4561.6548.1417.51,392.5
Total Liabilities 184.81178.732208.438184.776197.647202.695207.12199.861219.428211.543211.181207.659216.772212.261212.801210.633219.937220.9230.279231.887262.209240.897243.684258.639266.8203.638198.538215.633211.127192.152190.722193.688185.079183.257184.072191.553219.47234.735249.308262.717262.778270.818316.83298.417284.875291.665292.699312.325304.591339.279335.25352.381329.91277.891289.87253.675232.164263.474217.333213.611204.988205.989219.306243.572275.074268.047263.933237.563236.616238.81235.416227.873225.533211.431219.391236.537178.885196.309201.463218.77802.869943.588976.402815.441849.341841.451837.658793.324805.073693.9756.94731.548731.059747.243770.021753.323758.489763.346781.2831.2841.4954.91,002.11,150.31,187.51,220.91,320.21,351.61,363.81,378.41,424.71,438.11,446.11,464.81,4781,501.11,524.61,528.61,453.11,529.91,506.11,508.81,468.91,591.71,552.61,603.31,616.11,677.31,741.41,781.41,887.51,750.91,6681,843.31,926.61,7011,634.21,347.31,373.41,149854.76961,823.4
Equity:
Preferred Stock 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000005555101000
Common Stock 6.1056.1036.1036.1036.1036.1016.1016.1016.1016.16.16.16.16.0986.0986.0986.0986.0946.0946.0946.0946.096.096.096.096.0896.0896.0896.0896.0886.0886.0886.0886.0866.0866.0866.0866.0856.0856.0856.0856.0846.0846.0846.0846.0836.0836.0836.0836.0826.0826.0826.0826.0826.0786.0786.0786.0776.0766.0766.0766.0756.0746.0746.0746.0736.0736.0736.07306.0736.076.076.076.076.076.0696.0686.0546.0528.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.3558.48.40000000000000000000000000000000000000000000
Retained Earnings 291.322287.395284.462280.295283.784290.309300.442309.92339.327312.492297.351285.359277.974268.205257.875255.518253.597250.96251244.7246.238240.36225.156222.421237.807280.421220.104170.993153.521112.354104.00494.42787.05586.2188.67994.30693.363122.63112.588107.20593.31687.84484.089123.193135.217155.557163.758152.334148.411128.521113.55599.74178.1567.31456.2295.4160-2.29500-2.144016.909-13.27-6.525-6.815-6.525-16.135-0.1081.4221.826000.4230015.40217.5756.7340197.41518.37116.023127.779120.74101.445101.554222.722223.624219.342222.722191.697181.063165.615141.073113.74491.13535.26319.24.1-11.2-121.3-133.4-144.8-172.2-194.4-495.4-509.7-519.4-521.7-485.9-475.7-466.3-473.1-481.4-515.6-533-554-567-569.5-565-549.4-543.1-493.5-474.7-446.7-433.3-375.7-365-351.1-339-287.9-287.9-287.9-287.9-340.5-340.5-340.5-340.5-350.8-406.5-482.8-519
Accumulated Other Comprehensive Income/Loss -223.434-224.24-219.621-221.027-221.098-224.368-222.991-251.786-246.319-238.371-240.756-248.873-248.082-249.564-251.189-252.09-255.521-260.845-251.69-248.812-245.065-247.537-248.27-237.507-239.504-234.305-191.737-229.85-231.549-231.866-232.846-231.08-240.67-243.954-245.358-237.425-199.406-196.186-182.039-150.331-142.512-119.081-35.016-22.184-86.603-66.187-95.253-78.67-86.892-26.15-4.724-12.623-16.303-90.484-108.827-115.571-146.325-122.102-143.411-153.142-171.771-172.291-165.498-108.42-72.516-83.329-98.424-70.859-100.888-108.695-122.859-129.977-126.07-151.372-149.621-141.143-137.219-130.939-143.056-166.434-181.082-174.276-166.841-163.729-172.458-176.86-186.221-174.357-166.866-210.483-206.351-190.009-197.912-201.572-181.872-197.461-180.809-174.172-158.9-151.7-436.5-438.5-456.5-454.3-430.1-422.6-465.8-470.6-466.3-472.3-490.9-489.4-482.1-456-486.9-484.2-486.9-477.2-439-441.2-423.9-402.1-387.1-425.5-405.9-408.8-400.2-424.3-404.4-394.4-418.7-399.4-399.4-399.4-399.4-342-342-342-342-313.7-309.4-321.1-605.5
Other Total Stockholders Equity 299.099298.868298.868298.868298.868298.252298.598298.932298.932300.21299.775300.309300.309300.097299.093299.093299.093298.865299.102299.102299.404301.139301.139301.139301.139300.866300.866300.868300.869300.674300.674300.674300.674300.543300.543300.543300.543300.388300.388300.388300.388300.223300.223300.223300.368300.23300.227300.227300.246300.067300.067300.092300.02299.807299.469299.469299.469303.417311.939318.904324.004329.922330.879330.891336.966339.271345.338351.425357.499369.545363.472357.633360.563363.242363.233369.63425.838420.159417.76469.668351.731351.041343.377342.34341.814341.716341.639352.053359.249359.086362.217367.767374.889377.592376.932377.862389.072392.507402.4409.5701.1711.2742.2745.5713.1696.9738.9751.6743.5756.8773.3765.9758.7732.1758.9762.3756.8743.2712.9715.5694.9677.5665.4707709.2699.1687.2682.7688.2712699.4693.9916.5888.5725.9684.2811.2797.2814.8920923.3949.3604.8
Total Shareholders Equity 373.092368.126369.812364.239367.657370.294382.15363.167398.041380.431362.47342.895336.301324.836311.877308.619303.267295.074304.506301.084306.671300.052284.115292.143305.532353.071335.322248.1228.93187.25177.92170.109153.147148.885149.95163.51200.586232.917237.022263.347257.277275.07355.38407.316355.066395.683374.815379.974367.848408.52414.98393.292367.949282.719252.949195.392159.222185.097174.604171.838156.165163.706188.364215.275263.999255.2246.462270.504262.576262.272248.512233.726240.563218.363219.682234.557310.09312.863287.492309.286376.419203.491200.914314.745298.451274.656265.327408.773424.362376.3386.943377.81366.395349.99344.488302.5307.753261.953271.1270.3253.4151.4152.3146.4110.879.9-222.3-228.7-242.2-237.2-203.5-199.2-189.7-197-209.4-237.5-263.1-288-293.1-295.2-294-274-264.8-212-171.4-156.4-146.3-117.3-81.2-33.5-58.36.6229.2201.238.66.7133.7119.7137.3265.5217.4145.4-519.7
Total Equity 395.216390.084391.762385.708388.774391.276402.747383.547420.977403.178384.971365.384358.575346.819335.349331.964326.529318.205327.213323.461328.626319.9303.558311.32324.279371.231353.078265.384245.97203.929194.27186.169168.902164.392165.251178.677215.542247.578251.45277.63271.351288.882368.995420.836368.412408.866388.083391.328378.947419.641425.992404.276379.268293.982263.855206.249169.969195.903185.658183.09167.421175.223200.23227.539277.594269.215260.828317.072309.177308.078293.928279.449285.875263.941265.312281.702359.364371.692345.896369.929587.271290.019287.705323.464307.164283.207273.843417.085431.965383.688394.151385.021373.598356.841350.767307.983311.828265.929275273.2256.2152152.9147111.480.2-222-228.4-242-237-203.3-198.9-189.4-196.7-206.3-234.7-260.3-285.3-290.7-292.3-291.3-271.5-262.4-209.2-168.8-154-144-114.8-78.8-31.4-56.58.8231.1202.940.18.8135.5121.2138.9267.6219.2145.4-519.7
Total Liabilities & Shareholders Equity 580.026568.816600.2570.484586.421593.971609.867583.408640.405614.721596.152573.043575.347559.08548.15542.597546.466539.105557.492555.348590.835560.797547.242569.959591.079574.869551.616481.017457.097396.081384.992379.857353.981347.649349.323370.23435.012482.313500.758540.347534.129559.7685.825719.253653.287700.531680.782703.653683.538758.92761.242756.657709.178571.873553.725459.924402.133459.377402.991396.701372.409381.212419.536471.111552.668537.262524.761554.635545.793546.888529.344507.322511.408475.372484.703518.239538.249568.001547.359588.6991,390.141,233.6071,264.1071,138.9051,156.5051,124.6581,111.5011,210.4091,237.0381,077.5881,151.0911,116.5691,104.6571,104.0841,120.7881,061.3061,070.3171,029.2751,056.21,104.41,097.61,106.91,1551,297.31,298.91,301.11,098.21,123.21,121.81,141.41,221.41,239.21,256.71,268.11,271.71,266.41,264.31,243.31,162.41,237.61,214.81,237.31,206.51,382.51,383.81,449.31,472.11,562.51,662.61,7501,8311,759.71,899.12,046.21,966.71,709.81,769.71,468.51,512.31,416.61,073.9841.41,303.7