Nelnet, Inc. (NNI) - Quarterly Balance Statement

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NNI
Financials

105.17 (USD) • At close January 14, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	90.731	943.403	940.823	1,025.491	187.69	121.769	187.574	118.146	2,126.712	128.499	1,812.363	1,714.482	191.936	1,480.946	1,117.328	1,114.189	96.316	67.54	458.783	380.879	160.979	84.4	74.881	370.717	83.537	67.867	69.286	307.29	254.391	69.239	108.16	323.798	67.154	59.253	51.034	367.21	350.508	182.28	100.046	130.481	74.579	92.099	273.303	63.267	51.391	68.584	209.564	66.031	186.534	56.255	131.252	42.57	92.094	116.341	85.856	283.801	13.667	274.761	330.079	338.181	334.293	14.171	243.705	189.847	325.007	138.454	124.171	111.746	157.092	106.006	120.568	106.086	287.945	101.479	101.507	103.65	77.728	91.327	43.059	39.989	45.195	61.433	97.566	198.423
Short Term Investments Numbers are in millions	926.04	889.171	982.611	937.934	1,059.297	1,048.074	1,070.703	1,389.037	1,378.071	1,294.537	938.186	929.669	777.721	680.827	379.213	348.607	178.962	142.225	57.147	52.701	52.574	52.885	52.667	53.04	74.183	97.353	99.212	76.974	75.413	117.174	123.468	103.899	112.371	130.297	112.853	142.01	97.737	98.243	140.275	141.293	133.47	134.923	154.576	181.083	222.179	167.216	148.949	72.851	905.561	912.955	705.953	0	601.218	610.73	796.229	0	692.702	669.889	727.858	-325.88	798.636	1,082.48	1,218.512	0	1,082.015	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	90.731	943.403	940.823	1,025.491	23.722	24.834	26.539	118.146	1,441.269	128.499	1,100.971	1,055.232	969.657	893.816	523.442	1,114.189	275.278	209.765	261.991	199.507	213.553	137.285	127.548	192.034	157.72	165.22	168.498	147.654	329.804	186.413	231.628	176.142	179.525	189.55	163.887	207.971	212.235	280.523	240.321	271.774	208.049	227.022	261.678	244.35	273.57	235.8	199.015	138.882	93.674	56.255	60.7	42.57	92.094	116.341	8.915	283.801	13.667	274.761	330.079	12.301	334.293	14.171	243.705	189.847	325.007	138.454	124.171	111.746	157.092	106.006	120.568	106.086	287.945	101.479	101.507	103.65	77.728	91.327	43.059	39.989	45.195	61.433	97.566	198.423
Net Receivables Numbers are in millions	20,415.631	21,216.262	871.882	1,081.732	27,113.732	28,116.719	14,561.108	225.957	154.069	0	144.902	171.415	913.339	920.873	874.844	76.46	69.916	73.783	63.206	876.314	803.98	789.425	808.034	755.101	717.531	666.599	567.162	0	0	497.045	455.261	452.267	452.243	0	0	0	0	0	0	402.14	0	0	0	370.625	0	0	0	371.156	0	353.134	360.593	372.055	389.965	353.597	361.296	370.766	486.796	454.931	396.946	371.356	438.506	437.264	430.89	513.966	579.306	547.53	574.296	22.453	689.997	640.872	604.416	26.066	546.924	536.163	479.864	24.315	344.347	325.647	297.586	278.26	264.563	245.69	224.08	213.922
Inventory Numbers are in millions	0	0	0	0	28,713.131	29,749.453	30,171.232	0	1,991.236	1,954.733	2,097.342	0	834.831	834.989	794.561	-21.5	760.787	856.88	63.206	-27.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	-225.957	0	0	0	18,581.853	18,869.371	19,667.382	18,389.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	222.355	0	0	0	227.078	0	0	0	176.22	0	0	0	369.062	0	0	0	263.351	0	0	0	66.804	0	0	0	283.878	0	0	0	335.547	0	0	0	0	28,153.039	27,720.257	26,465.327	0	24,640.182	24,536.461	22,888.913	0	17,751.79	16,757.369	15,614.672	14,791.377	13,752.638	13,100.45	12,264.517	0
Total Current Assets Numbers are in millions	20,506.362	21,249.262	23,161.886	16,022.632	27,137.454	28,141.553	28,499.328	118.146	1,595.338	128.499	1,245.873	19,808.5	20,752.367	21,482.071	19,788.116	109.752	134.234	88.025	0.079	249.297	87.976	0.079	0.088	180.878	0.088	0.08	0.079	121.162	0.082	0.069	0.056	113.626	0.926	1.007	0.97	883.969	0.96	0.919	0.923	900.992	0.927	0.92	0.768	791.195	0.738	0.746	0.888	879.1	0.977	0.98	0.77	677.976	0.601	0.662	0.796	721.371	0.693	0.67	0.728	667.535	0.799	1.135	1.261	1,039.36	0.065	0.062	0.064	87.389	29,000.128	28,467.135	27,190.311	103.564	25,475.051	25,174.103	23,470.284	86.194	18,173.865	17,174.343	15,955.317	15,109.626	14,062.396	13,407.573	12,586.163	412.345
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	124.575	131.666	149.249	140.573	126.699	130.451	132.628	122.526	127.094	123.738	120.779	133.727	117.296	128.527	130.45	141.828	360.49	350.043	351.097	381.029	342.401	337.418	335.07	344.784	339.73	328.016	299.837	248.051	208.441	181.098	143.062	123.786	107.505	96.079	88.708	80.482	46.706	48.047	51.003	45.894	44.647	35.498	33.302	33.829	33.013	34.392	31.107	31.869	32.752	33.105	34.119	34.819	33.335	34.593	31.44	30.573	28.011	27.397	27.649	26.606	28.116	31.541	34.89	38.747	43.629	46.429	48.089	55.797	58.399	68.441	71.091	67.924	57.842	44.459	38.687	36.75	34.874	34.364	33.437	29.87	25.321	22.652	22.665	19.138
Goodwill Numbers are in millions	158.029	158.029	158.029	158.029	176.902	176.902	176.902	176.902	172.033	149.117	142.092	142.092	142.092	142.092	142.092	142.092	156.912	156.912	156.912	156.912	156.912	156.912	156.912	156.912	153.802	153.802	158.456	138.759	147.312	147.312	147.312	147.312	147.312	147.312	147.312	146	126.2	126.2	126.2	126.2	126.2	126.2	117.118	117.118	117.118	117.118	117.118	117.118	117.118	117.118	117.118	117.118	117.118	117.118	117.118	117.118	143.717	143.717	143.717	143.717	175.178	175.178	175.178	175.178	175.178	175.178	175.178	164.695	0	0	0	191.42	0	0	0	99.535	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	38.371	40.521	42.67	44.819	51.91	57.293	60.788	63.501	70.368	70.086	49.544	52.029	55.176	58.464	66.718	75.07	58.701	66.736	74.127	81.532	89.499	97.477	105.795	114.29	95.66	102.489	107.192	38.427	40.742	43.077	45.434	47.813	50.964	54.141	48.827	51.062	35.386	37.784	40.183	42.582	42.876	44.849	9.089	6.132	6.932	7.731	8.556	9.393	14.36	19.006	23.682	28.374	33.074	37.564	34.736	38.712	43.352	48.708	54.94	53.538	59.803	65.115	70.9	77.054	258.743	265.341	268.075	112.83	283.937	337.798	0	162.994	358.427	326.631	294.785	252.652	0	100.196	42.797	20.509	0	29.354	19.739	11.63
Goodwill and Intangible Assets Numbers are in millions	196.4	198.55	200.699	202.848	228.812	234.195	237.69	240.403	242.401	219.203	191.636	194.121	197.268	200.556	208.81	217.162	215.613	223.648	231.039	238.444	246.411	254.389	262.707	271.202	249.462	256.291	265.648	177.186	188.054	190.389	192.746	195.125	198.276	201.453	196.139	197.062	161.586	163.984	166.383	168.782	169.076	171.049	126.207	123.25	124.05	124.849	125.674	126.511	131.478	136.124	140.8	145.492	150.192	154.682	151.854	155.83	187.069	192.425	198.657	197.255	234.981	240.293	246.078	252.232	258.743	265.341	268.075	277.525	283.937	337.798	345.39	354.414	358.427	326.631	294.785	252.652	102.586	100.196	42.797	20.509	27.079	29.354	19.739	11.63
Long Term Investments Numbers are in millions	1,750.359	1,741.879	1,800.924	1,731.379	1,794.506	1,866.091	1,872.798	2,000.447	1,949.57	1,892.837	1,595.152	1,541.693	1,335.808	1,217.709	906.228	941.802	431.341	393.233	208.007	201.947	166.049	172.524	165.647	172.618	171.249	190.654	193.198	174.681	170.237	202.377	208.775	188.734	190.251	220.204	206.786	234.745	205.046	214.427	245.098	149.123	147.78	141.489	166.201	192.04	232.663	177.241	159.498	83.312	92.86	74.055	70.552	50.78	49.834	31.664	37.719	43.236	33.082	31.017	0	0	0	0	0	0	0	95.061	95.409	85.227	113.132	107.226	114.763	129.132	0	0	0	160.479	61.212	0	282.265	0	271.714	0	0	0
Tax Assets Numbers are in millions	0	-1,921.195	-1,985.503	21.8	0	0	0	0	0	-1,892.837	-83.604	-60.473	-79.473	-80.896	-52.164	-76.632	-12.991	-0.605	8.739	-65.957	-5.755	-6.953	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-345.39	0	0	0	0	-160.479	-102.586	0	0	0	-27.079	0	0	0
Other Non-Current Assets Numbers are in millions	0	179.316	184.579	-1,893.752	-1,794.506	-1,866.091	-1,872.798	-2,363.376	-2,319.065	20,152.573	83.604	60.473	79.473	80.896	-854.064	-883.471	-418.35	666.776	-216.746	2,084.629	1,885.317	1,851.281	1,866.432	1,863.188	1,658.402	1,558.694	1,409.191	1,334.022	1,343.329	1,360.516	1,211.273	1,444.941	1,233.463	1,313.209	1,254.177	1,281.854	1,327.269	1,296.562	1,218.411	1,449.545	1,413.443	1,446.968	1,280.851	1,258.834	1,394.699	1,322.475	1,393.563	1,469.551	23,790.224	24,683.47	24,773.211	24,943.15	25,579.701	24,231.75	-37.719	-43.236	-33.082	-31.017	0	0	0	0	0	0	0	-95.061	-95.409	-85.227	-113.132	-107.226	230.627	-129.132	0	0	0	-36.75	41.374	0	-282.265	0	-244.635	0	0	-30.768
Total Non-Current Assets Numbers are in millions	2,071.334	330.216	349.948	202.848	355.511	364.646	370.318	19,255.898	2,319.065	20,495.514	1,907.567	1,869.541	1,650.372	1,546.792	339.26	340.689	576.103	1,633.095	582.136	2,840.092	2,634.423	2,608.659	2,629.856	2,651.792	2,418.843	2,333.655	2,167.874	1,933.94	1,910.061	1,934.38	1,755.856	1,952.586	1,729.495	1,830.945	1,745.81	1,794.143	1,740.607	1,723.02	1,680.895	1,813.344	1,774.946	1,795.004	1,606.561	1,607.953	1,784.425	1,658.957	1,709.842	1,711.243	24,047.314	24,926.754	25,018.682	25,174.241	25,813.062	24,452.689	183.294	186.403	215.08	219.822	226.306	223.861	263.097	271.834	280.968	290.979	302.372	311.77	316.164	333.322	342.336	406.239	416.481	422.338	416.269	371.09	333.472	252.652	137.46	134.56	76.234	50.379	52.4	52.006	42.404	30.768
Total Assets Numbers are in millions	14,084.128	14,501.193	15,398.662	16,736.645	17,222.682	17,807.632	18,082.609	19,374.044	19,563.533	20,624.013	20,989.741	21,678.041	22,402.739	23,028.863	22,167.208	22,646.16	22,222.526	22,611.208	23,280.628	23,708.97	23,936.719	24,219.8	24,721.927	25,220.968	25,104.925	25,209.244	23,898.402	23,964.435	24,768.71	25,323.087	26,141.22	27,180.108	27,669.611	28,715.798	29,589.347	30,485.905	31,045.395	30,246.823	29,955.794	30,098.143	30,698.649	31,371.022	27,487.007	27,770.849	26,536.928	26,303.177	26,645.224	26,607.895	24,408.844	25,269.142	25,446.312	25,852.217	26,236.227	24,871.511	25,294.699	25,893.892	28,586.579	28,568.023	26,841.945	25,876.427	27,591.862	28,110.542	28,093.137	27,854.897	28,970.015	28,431.925	30,019.816	29,162.783	29,342.464	28,873.374	27,606.792	26,796.873	25,891.32	25,545.193	23,803.756	22,798.622	18,311.325	17,308.903	16,031.551	15,160.005	14,114.796	13,459.579	12,628.567	11,931.509
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	25.389	27.141	31.983	35.391	36.391	35.926	34.374	36.049	21.796	12.963	7.216	4.566	4.441	4.922	5.527	28.701	29.612	32.76	43.874	47.285	52.345	56.471	62.158	61.679	60.658	63.226	54.252	50.039	47.824	47.064	46.427	45.677	42.84	39.926	38.95	31.507	31.632	28.859	27.275	25.904	25.221	24.339	22.338	21.725	14.218	14.76	15.861	14.77	16.636	18.187	19.281	19.634	16.965	17.093	15.587	19.153	19.727	22.362	16.814	19.831	24.859	34.911	48.076	81.576	92.112	86.496	92.74	129.446	185.023	118.666	114.791	120.211	147.901	113.471	101.835	94.281	82.931	75.162	53.497	48.578	29.748	24.599	20.313	17.179
Short Term Debt Numbers are in millions	979.369	970.956	0	222.73	1,554.298	1,604.953	1,049.679	1,132.312	336.44	94.084	0	0	128.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	888.8	0	0	0	558.381	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	72.553	0	0	0	0	0	0	0	0	0	0	-405.215	0	-102.564	-308.481	-367.999	-894.664	-739.448	-777.263	-792.658	-986.886	-705.144	-1,697.691	-339.063	-335.992	-745.107	-1,058.413	-1,608.569	-1,677.443	-1,913.178	-2,032.822	-2,095.742	-2,037.091	-1,561.958	-1,279.97	-1,010.258	-1,241.665	-787.042	-1,139.75	-772.435	-1,396.344	-1,277.65	-1,029.005	-1,942.239	-1,554.151	0	0	0	-888.8	0	0	0	-558.381	0	0	0	-2,123.139	0	0	0	-2,854.017	0	0	0	-6,935.359	0	0	0	-5,680.154	0	0	0	-4,906.827	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-25.389	-998.097	-31.983	-330.674	-1,590.689	-1,640.879	-1,084.053	-1,168.361	-358.236	-107.047	-7.216	-4.566	-133.186	-4.922	-5.527	-28.701	-29.612	-32.76	-43.874	-47.285	-52.345	-56.471	-62.158	-61.679	-60.658	-63.226	-54.252	-50.039	-47.824	-47.064	-46.427	-45.677	-42.84	-39.926	-38.95	-31.507	-31.632	-28.859	-27.275	-25.904	-25.221	-24.339	-22.338	-21.725	-14.218	-14.76	-15.861	-14.77	-16.636	-18.187	-19.281	-908.434	-16.965	-17.093	-15.587	-577.534	-19.727	-22.362	-16.814	-19.831	-24.859	-34.911	-48.076	-81.576	-92.112	-86.496	-92.74	-129.446	-185.023	-118.666	-114.791	-120.211	-147.901	-113.471	-101.835	-94.281	-82.931	-75.162	-53.497	-48.578	-29.748	-24.599	-20.313	-17.179
Total Current Liabilities Numbers are in millions	979.369	998.097	1,139.942	258.121	1,590.689	1,608.555	1,001.648	0	358.236	12.963	113.947	14.614	14.887	451.829	18,754.715	19,320.726	19,215.053	548.254	493.218	793.204	676.379	603.282	560.208	697.764	536.628	464	436	458	417	417	438	463	377	418	361	429	382	372	360	346	304	298	385	372	301	293	294	344	349	289	278	351	298	278	273	315	351	265	247	287	278	259	292	424	355	318	353	438	517	471	459	563	520	473	416	475	296	205	187	403	180	214	177	17.179
Non-Current Liabilities:
Long Term Debt Numbers are in millions	7,850.895	9,567.708	10,582.513	11,619.954	10,557.288	11,049.673	0	12,937.629	0	15,520.495	16,736.701	17,046.081	18,287.813	19,381.835	18,754.715	19,339.459	18,937.05	19,726.158	20,466.73	20,529.054	20,910.19	21,294.192	21,835.723	22,218.74	22,251.433	22,468.364	21,227.349	21,356.573	22,240.279	22,790.78	23,594.516	24,668.49	25,320.878	26,399.686	27,349.891	28,105.921	28,827.603	28,070.423	27,815.324	28,027.35	28,737.456	29,492.56	25,589.287	25,955.289	24,858.455	24,690.952	25,125.177	25,098.835	22,884.096	23,836.25	24,060.609	23,545.74	24,926.512	23,605.413	24,066.092	24,114.091	27,391.188	27,428.772	25,756.182	22,682.15	26,586.093	27,169.573	27,130.406	23,933.942	28,004.835	27,530.237	29,129.133	21,180.47	28,234.147	27,791.146	26,537.482	20,285.396	24,690.245	24,327.855	22,670.772	16,766.793	17,418.652	16,580.078	15,318.517	14,300.606	13,526.343	12,844.539	12,140.725	11,366.458
Deferred Revenue Non-Current Numbers are in millions	0	0	0	72.553	0	0	0	0	0	0	0	41.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	75.3	0	0	0	0	0	0	0	-41.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-9,567.708	-10,582.513	-11,619.954	-10,557.288	-11,049.673	0	-12,937.629	0	2,012.373	-16,736.701	-17,046.081	-18,287.813	-19,381.835	-18,754.715	-19,339.459	-18,937.05	-19,726.158	-20,466.73	-20,529.054	-20,910.19	-21,294.192	-21,835.723	-22,218.74	-22,251.433	-22,468.364	-21,227.349	-21,356.573	-22,240.279	-22,790.78	-23,594.516	-24,668.49	-25,320.878	-26,399.686	-27,349.891	-28,105.921	-28,827.603	-28,070.423	-27,815.324	-28,027.35	-28,737.456	-29,492.56	-25,589.287	-25,955.289	-24,858.455	-24,690.952	-25,125.177	-25,098.835	-22,884.096	-23,836.25	-24,060.609	-23,545.74	-24,926.512	-23,605.413	-24,066.092	-24,114.091	-27,391.188	-27,428.772	-25,756.182	-22,682.15	-26,586.093	-27,169.573	-27,130.406	-23,933.942	-28,004.835	-27,530.237	-29,129.133	-21,180.47	-28,234.147	-0.146	-26,537.482	-20,285.396	-0.245	-24,327.855	-22,670.772	-16,766.793	-17,418.652	-0.078	-15,318.517	-14,300.606	-0.343	-12,844.539	-12,140.725	-11,366.458
Total Non-Current Liabilities Numbers are in millions	7,850.895	11,281.171	12,140.882	13,282.212	10,557.288	11,081.997	1,001.648	0	358.236	17,519.905	16,245.627	17,137.193	18,406.112	18,679.605	18,754.715	19,320.726	19,069.904	19,726.158	20,466.73	20,529.054	20,910.19	21,294.192	21,835.723	22,218.74	22,251.433	22,468	21,227	21,357	22,240	22,791	23,595	24,668	25,321	26,400	27,350	28,106	28,828	28,070	27,815	28,027	28,737	29,493	25,589	25,955	24,858	24,691	25,125	25,099	22,884	23,836	24,061	24,435	24,927	23,605	24,066	24,672	27,391	27,429	25,756	24,805	26,586	27,170	27,130	26,788	28,005	27,530	29,129	28,116	28,234	27,791	26,537	25,562	24,690	24,328	22,671	21,674	17,419	16,580	15,319	14,301	13,526	12,845	12,141	11,366.458
Total Liabilities Numbers are in millions	10,873.99	11,281.171	12,140.882	13,514.73	13,963.527	14,560.118	14,859.28	16,174.142	16,397.174	17,532.868	17,904.678	18,725.203	19,545.776	20,200.245	19,418.107	20,017.811	19,819.695	20,270.422	20,954.828	21,317.876	21,582.054	21,893.182	22,391.633	22,906.189	22,777.797	22,922.541	21,653.176	21,799.048	22,638.27	23,192.678	24,013.553	25,109.183	25,688.515	26,809.582	27,702.421	28,593.747	29,209.996	28,441.331	28,174.301	28,372.465	29,041.092	29,790.894	25,973.333	26,326.859	25,159.015	24,983.582	25,418.82	25,442.682	23,232.606	24,124.244	24,338.439	24,786.012	25,224.744	23,882.727	24,339.332	24,987.259	27,741.965	27,694.078	26,002.732	25,091.864	26,863.788	27,429.355	27,421.535	27,211.671	28,360.285	27,847.883	29,481.709	28,553.904	28,750.571	28,262.196	26,995.674	26,125.023	25,210.059	24,793.004	23,086.55	22,148.504	17,714.234	16,785.233	15,506.24	14,703.83	13,706.181	13,058.597	12,313.93	11,626.02
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	0.141	0.028	0.11	0	0.448	0.117	0.025	0.296	0	0.383	0	0	0	0.27	0	0.277	0	0	0.124	0	0.128	0	0	0.431	0.321	0.181	0.278	0.403	0	0.187	0	0.409	0.395	0	0	0	0	0	0	0	0	0	0	0	0	0	2.046	2.046	2.296	0	15.159	6.926	7.228	5.037	5.253	5.35	5.311	0	0	0.195	0	0	0	0	0.264	0
Common Stock Numbers are in millions	0.363	0.363	0.368	0.371	0.374	0.373	0.373	0.372	0.372	0.373	0.379	0.379	0.383	0.386	0.386	0.384	0.384	0.384	0.399	0.398	0.397	0.397	0.401	0.403	0.408	0.408	0.408	0.408	0.409	0.419	0.422	0.421	0.423	0.425	0.425	0.44	0.449	0.452	0.462	0.463	0.463	0.464	0.465	0.464	0.464	0.465	0.465	0.466	0.473	0.473	0.473	0.471	0.475	0.485	0.485	0.483	0.483	0.495	0.501	0.499	0.498	0.498	0.498	0.493	0.495	0.495	0.494	0.495	0.494	0.492	0.496	0.525	0.525	0.54	0.543	0.54	0.538	0.538	0.537	0.537	0.537	0.536	0.536	0.536
Retained Earnings Numbers are in millions	3,287.541	3,295.301	3,312.869	3,279.273	3,305.881	3,270.25	3,251.677	3,234.844	3,208.044	3,127.687	3,092.226	2,940.523	2,843.799	2,812.315	2,736.923	2,621.762	2,393.113	2,331.312	2,310.282	2,377.627	2,343.185	2,317.115	2,321.407	2,299.556	2,307.573	2,271.171	2,231.875	2,143.983	2,106.895	2,110.158	2,100.214	2,056.084	1,971.862	1,894.551	1,873.5	1,881.708	1,830.387	1,801.457	1,762.711	1,702.56	1,633.577	1,552.988	1,482.637	1,413.492	1,347.609	1,289.416	1,192.822	1,129.389	1,124.806	1,092.715	1,056.058	1,017.629	957.463	914.823	882.55	831.057	769.665	773.468	726.982	676.154	620.583	574.179	565.976	540.521	509.524	485.739	442.034	515.317	499.768	518.91	507.596	496.341	503.651	526.005	480.252	428.186	385.51	313.378	315.151	247.064	199.896	192.259	107.006	97.885
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1.431	-2.26	-8.476	-20.119	-25.439	-21.458	-27.006	-37.366	-28.639	-31.858	-5.5	9.304	13.479	10.941	9.022	6.102	4.284	3.233	0.859	2.972	2.89	3.144	3.552	3.883	3.975	2.704	3.022	4.617	4.187	4.251	5.315	4.73	-0.424	-2.277	1.416	2.284	2.876	3.283	4.872	5.135	5.099	5.569	2.679	4.819	5.722	2.597	5.05	2.813	-1.933	-0.409	0.605	-76.614	0	0	0	-79.83	0	0	0	-91.527	0	0	0	-82.613	-2.046	-2.046	-2.296	0	-15.159	-6.926	-7.228	-5.037	-4.253	-4.35	-5.311	0.334	0.428	-0.195	0.364	0.659	0.497	0.828	-0.264	0.237
Other Total Stockholders Equity Numbers are in millions	4.179	0.657	1.101	3.096	14.165	10.114	4.639	1.109	0.837	1.18	1.208	1	1.593	10.158	5.859	3.794	1.704	1.867	9.14	5.715	3.678	1.67	0.636	0.622	4.908	2.586	0.448	0.521	0.36	0.366	2.236	0.42	0.224	4.601	2.913	0	1.441	0	13.177	17.29	18.15	20.721	27.138	24.887	24.068	27.004	27.786	32.54	52.475	51.826	50.58	124.719	53.545	73.476	72.332	75.093	74.466	99.982	111.73	107.91	106.993	106.51	105.128	184.825	101.757	99.854	97.875	93.067	106.79	98.702	110.254	174.853	181.338	229.994	241.722	220.432	210.341	209.949	209.259	207.915	207.685	207.359	207.359	206.831
Total Shareholders Equity Numbers are in millions	3,290.652	3,294.061	3,305.862	3,262.621	3,294.981	3,259.279	3,229.683	3,198.959	3,180.614	3,097.382	3,088.313	2,951.206	2,859.254	2,833.8	2,752.19	2,632.042	2,399.485	2,336.796	2,320.68	2,386.712	2,350.15	2,322.326	2,325.996	2,304.464	2,316.864	2,276.869	2,235.753	2,149.529	2,111.851	2,115.194	2,108.187	2,061.655	1,972.085	1,897.3	1,878.254	1,884.432	1,835.153	1,805.192	1,781.222	1,725.448	1,657.289	1,579.742	1,512.919	1,443.662	1,377.863	1,319.482	1,226.123	1,165.208	1,175.821	1,144.605	1,107.716	1,066.205	1,011.483	988.784	955.367	906.633	844.614	873.945	839.213	784.563	728.074	681.187	671.602	643.226	609.73	584.042	538.107	608.879	591.893	611.178	611.118	671.85	681.261	752.189	717.206	649.492	596.817	523.67	525.311	456.175	408.615	400.982	314.637	305.489
Total Equity Numbers are in millions	3,210.138	3,220.022	3,257.78	3,221.915	3,259.155	3,247.514	3,223.329	3,199.902	3,166.359	3,091.145	3,085.063	2,952.838	2,856.963	2,828.618	2,749.101	2,628.349	2,402.831	2,340.786	2,325.8	2,391.094	2,354.665	2,326.618	2,330.294	2,314.779	2,327.128	2,286.703	2,245.226	2,165.387	2,130.44	2,130.409	2,127.667	2,070.925	1,981.096	1,906.216	1,886.926	1,892.158	1,835.399	1,805.492	1,781.493	1,725.678	1,657.557	1,580.128	1,513.674	1,443.99	1,377.913	1,319.595	1,226.404	1,165.213	1,176.238	1,144.898	1,107.873	1,066.205	1,011.483	988.784	955.367	906.633	844.614	873.945	839.213	784.563	728.074	681.187	671.602	643.226	609.73	584.042	538.107	608.879	591.893	611.178	611.118	671.85	681.261	752.189	717.206	650.118	597.091	523.67	525.311	456.175	408.615	400.982	314.637	305.489
Total Liabilities & Shareholders Equity Numbers are in millions	14,084.128	14,501.193	15,398.662	16,736.645	17,222.682	17,807.632	18,082.609	19,374.044	19,563.533	20,624.013	20,989.741	21,678.041	22,402.739	23,028.863	22,167.208	22,646.16	22,222.526	22,611.208	23,280.628	23,708.97	23,936.719	24,219.8	24,721.927	25,220.968	25,104.925	25,209.244	23,898.402	23,964.435	24,768.71	25,323.087	26,141.22	27,180.108	27,669.611	28,715.798	29,589.347	30,485.905	31,045.395	30,246.823	29,955.794	30,098.143	30,698.649	31,371.022	27,487.007	27,770.849	26,536.928	26,303.177	26,645.224	26,607.895	24,408.844	25,269.142	25,446.312	25,852.217	26,236.227	24,871.511	25,294.699	25,893.892	28,586.579	28,568.023	26,841.945	25,876.427	27,591.862	28,110.542	28,093.137	27,854.897	28,970.015	28,431.925	30,019.816	29,162.783	29,342.464	28,873.374	27,606.792	26,796.873	25,891.32	25,545.193	23,803.756	22,798.622	18,311.325	17,308.903	16,031.551	15,160.005	14,114.796	13,459.579	12,628.567	11,931.509

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