Novartis India Limited
NSE:NOVARTIND.NS
674 (INR) • At close October 25, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 Q4 | 2025 Q3 | 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 | 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 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 6,480.3 | 0 | 210.7 | -5,849.8 | 5,960.8 | -4,900.7 | 398 | -5,544.2 | 194.2 | -5,651.4 | 76.2 | -5,162.9 | 1,583.5 | -5,135 | 819 | -4,974.1 | 682.7 | -5,129.8 | 338.5 | -5,803.9 | 791.2 | -6,493.1 | 593.8 | -6,105 | 877.6 | -7,000.4 | 370.2 | -7,735.1 | 376.3 | -8,393.9 | 720.7 | -8,344.3 | 755.9 | -8,330 | 8,144.3 | -11,132.6 | 245.8 | -9,853.9 | 9,853.9 | -8,385.5 | 6,370.3 | -183 | 183 | -168.1 | 168.1 | -212.6 | 212.6 | -393 | 393 | -198.8 | 198.8 | 828.9 |
| Short Term Investments
| 0 | 0 | 5,766.1 | 11,699.6 | 5,519.1 | 9,801.4 | 4,611.4 | 11,088.4 | 5,350 | 11,302.8 | 5,675.5 | 10,325.8 | 3,579.4 | 10,270 | 4,488.8 | 9,948.2 | 4,291.4 | 10,259.6 | 5,410.2 | 11,607.8 | 5,012.7 | 12,986.2 | 5,899.3 | 12,210 | 5,227.4 | 14,000.8 | 6,630.2 | 15,470.2 | 7,358.8 | 16,787.8 | 7,673.2 | 16,688.6 | 7,386.6 | 16,660 | 185.7 | 22,265.2 | 11,097.6 | 19,707.8 | -1.9 | 16,771 | 2,321.9 | 366 | -1.7 | 336.2 | -1.3 | 425.2 | -0.7 | 786 | -810.9 | 397.6 | 0 | -711.4 |
| Cash and Short Term Investments
| 6,480.3 | 5,972.4 | 5,972.4 | 5,849.8 | 5,960.8 | 4,900.7 | 5,009.4 | 5,544.2 | 5,544.2 | 5,651.4 | 5,751.7 | 5,162.9 | 5,162.9 | 5,135 | 5,307.8 | 4,974.1 | 4,974.1 | 5,129.8 | 5,748.7 | 5,803.9 | 5,803.9 | 6,493.1 | 6,493.1 | 6,105 | 6,105 | 7,000.4 | 7,000.4 | 7,735.1 | 7,735.1 | 8,393.9 | 8,393.9 | 8,344.3 | 8,142.5 | 8,330 | 8,330 | 11,132.6 | 11,343.4 | 9,853.9 | 9,853.9 | 8,385.5 | 8,692.2 | 183 | 183 | 168.1 | 168.1 | 212.6 | 212.6 | 393 | 393 | 198.8 | 198.8 | 828.9 |
| Net Receivables
| 401.4 | 0 | 381.1 | 0 | 512.4 | 0 | 438.2 | 0 | 0 | 0 | 553.8 | 0 | 0 | 0 | 0 | 0 | 844.9 | 0 | 0 | 0 | 888.8 | 0 | 0 | 0 | 782.1 | 0 | 468.8 | 0 | 682.8 | 0 | 0 | 0 | 452.3 | 0 | 0 | 0 | 501.7 | 0 | 780 | 0 | 1,142.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 411.1 | 0 | 335.8 | 0 | 448.6 | 0 | 415.6 | 0 | 547.2 | 0 | 438.9 | 0 | 570.7 | 0 | 467.1 | 0 | 479.5 | 0 | 643.1 | 0 | 586.8 | 0 | 654.4 | 0 | 605.1 | 0 | 572.2 | 0 | 565.6 | 0 | 697.4 | 0 | 875.2 | 0 | 883.8 | 0 | 724 | 0 | 929.3 | 0 | 661.2 | 0 | 1,013.3 | 0 | 1,035.9 | 0 | 993.7 | 0 | 1,101.5 | 0 | 921.4 | 790.1 |
| Other Current Assets
| 165.4 | -5,972.4 | 263.9 | 0 | 694.2 | 0 | 213.2 | 0 | 681.9 | 0 | 859.2 | 0 | 1,353.7 | 0 | 1,214.3 | 0 | 1,786.8 | 0 | 1,523.6 | 0 | 1,740.6 | 0 | 1,337.4 | 0 | 1,354.6 | 0 | 405.7 | 0 | 1,231.1 | 0 | 1,016.7 | 0 | 724.1 | 0 | 614.5 | 0 | 155.9 | 0 | 173.6 | 0 | 144.2 | 0 | 8,510.7 | 0 | 8,630.1 | 0 | 8,841 | 0 | 8,840.8 | 0 | 8,277.1 | 7,707.6 |
| Total Current Assets
| 7,458.2 | 0 | 6,953.2 | 5,849.8 | 6,992.6 | 4,900.7 | 5,967.7 | 5,544.2 | 6,773.3 | 5,651.4 | 7,503.3 | 5,162.9 | 7,087.3 | 5,135 | 6,989.2 | 4,974.1 | 7,240.4 | 5,129.8 | 7,556 | 5,803.9 | 8,131.3 | 6,493.1 | 8,484.9 | 6,105 | 8,064.7 | 7,000.4 | 8,447.1 | 7,735.1 | 9,531.8 | 8,393.9 | 10,108 | 8,344.3 | 9,741.8 | 8,330 | 9,828.3 | 11,132.6 | 12,636.9 | 9,853.9 | 11,736.8 | 8,385.5 | 10,640.3 | 183 | 10,568.3 | 168.1 | 10,610.4 | 212.6 | 10,047.3 | 393 | 10,335.3 | 198.8 | 9,397.3 | 9,326.6 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 45.4 | 0 | 56.3 | 0 | 69.4 | 0 | 78.3 | 0 | 192.5 | 0 | 209.3 | 0 | 236.5 | 0 | 583.2 | 0 | 639.1 | 0 | 705.9 | 0 | 762.8 | 0 | 781.7 | 0 | 149.8 | 0 | 147 | 0 | 46 | 0 | 43.8 | 0 | 57.2 | 0 | 43.9 | 0 | 69.3 | 0 | 81.7 | 0 | 81.6 | 0 | 79.8 | 0 | 78.7 | 0 | 94.2 | 0 | 102.1 | 0 | 109.9 | 101.5 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.6 |
| Goodwill and Intangible Assets
| 0 | 0 | 5,753 | 0 | 0 | 0 | 1,607.8 | 0 | 1,806 | 0 | 1,703 | 0 | 1,876.4 | 0 | 1,453.9 | 0 | 5,769.9 | 0 | 6,820.2 | 0 | 0 | 0 | 7,068.6 | 0 | 0 | 0 | 7,643.5 | 0 | 0 | 0 | 8,871.5 | 0 | 8,588.9 | 0 | 185.7 | 0 | 12,176.3 | 0 | -2 | 0 | 3,354.7 | 0 | -81.8 | 0 | -1.6 | 0 | -1 | 0 | 0.2 | 0 | 0 | 0.6 |
| Long Term Investments
| 0 | 0 | -5,753 | 0 | 21.7 | 0 | 27.6 | 0 | 8.6 | 0 | 30.8 | 0 | 41.7 | 0 | 52.8 | 0 | -4,283.1 | 0 | -5,363.4 | 0 | -5,004.4 | 0 | -5,860.9 | 0 | -5,221.5 | 0 | -6,625.7 | 0 | -7,356.2 | 0 | -7,654 | 0 | -7,382.8 | 0 | -110.1 | 0 | -11,027.8 | 0 | 2 | 0 | -2,261.5 | 0 | 2 | 0 | 1.6 | 0 | 1 | 0 | 811.2 | 0 | 0 | 711.7 |
| Tax Assets
| 0 | 0 | 166.3 | 0 | 153.7 | 0 | 151.1 | 0 | 158 | 0 | 236.4 | 0 | 271.8 | 0 | 294.9 | 0 | 302.7 | 0 | 257.4 | 0 | 247.4 | 0 | 156.1 | 0 | 214.4 | 0 | 243.8 | 0 | 230.5 | 0 | 228.6 | 0 | 232.2 | 0 | 1,254.7 | 0 | 215.8 | 0 | 220.9 | 0 | 219 | 0 | 188.5 | 0 | 182.1 | 0 | 159.9 | 0 | 162.1 | 0 | 173.8 | 172.6 |
| Other Non-Current Assets
| 1,974.5 | 0 | 7,486.3 | -5,849.8 | 2,011.9 | -4,900.7 | 873.2 | -5,544.2 | 891 | -5,651.4 | 296.8 | -5,162.9 | 62 | -5,135 | 350.3 | -4,974.1 | 353.9 | -5,129.8 | 314.7 | -5,803.9 | 6,639.3 | -6,493.1 | 311.8 | -6,105 | 6,617 | -7,000.4 | 295.5 | -7,735.1 | 8,653.1 | -8,393.9 | 250.8 | -8,344.3 | 262.1 | -8,330 | 226.2 | -11,132.6 | 255.1 | -9,853.9 | 1,389.6 | -8,385.5 | 354 | -183 | 1,316.2 | -168.1 | 1,150 | -212.6 | 1,184.4 | -393 | 0.9 | 0 | 746.4 | 23.9 |
| Total Non-Current Assets
| 2,019.9 | 0 | 1,955.9 | -5,849.8 | 2,256.7 | -4,900.7 | 2,738 | -5,544.2 | 3,056.1 | -5,651.4 | 2,476.3 | -5,162.9 | 2,488.4 | -5,135 | 2,735.1 | -4,974.1 | 2,782.5 | -5,129.8 | 2,734.8 | -5,803.9 | 2,645.1 | -6,493.1 | 2,457.3 | -6,105 | 1,759.7 | -7,000.4 | 1,704.1 | -7,735.1 | 1,573.4 | -8,393.9 | 1,740.7 | -8,344.3 | 1,757.6 | -8,330 | 1,600.4 | -11,132.6 | 1,688.7 | -9,853.9 | 1,692.2 | -8,385.5 | 1,747.8 | -183 | 1,504.7 | -168.1 | 1,410.8 | -212.6 | 1,438.5 | -393 | 1,076.5 | 0 | 1,030.1 | 1,010.3 |
| Total Assets
| 9,478.1 | 0 | 8,909.1 | 0 | 9,249.3 | 0 | 8,705.7 | 0 | 9,829.4 | 0 | 9,979.6 | 0 | 9,575.7 | 0 | 9,724.3 | 0 | 10,022.9 | 0 | 10,290.8 | 0 | 10,776.4 | 0 | 10,942.2 | 0 | 9,824.4 | 0 | 10,151.2 | 0 | 11,105.2 | 0 | 11,848.7 | 0 | 11,499.4 | 0 | 11,428.7 | 0 | 14,325.6 | 0 | 13,429 | 0 | 12,388.1 | 0 | 12,073 | 0 | 12,021.2 | 0 | 11,485.8 | 0 | 11,411.8 | 0 | 10,427.4 | 10,336.9 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 514.7 | 0 | 401 | 0 | 615.9 | 0 | 435.7 | 0 | 596.7 | 0 | 561.4 | 0 | 722 | 0 | 466.6 | 0 | 552 | 0 | 536.5 | 0 | 726 | 0 | 1,199.2 | 0 | 914 | 0 | 865.2 | 0 | 1,061.1 | 0 | 868.5 | 0 | 732.2 | 0 | 873.9 | 0 | 696.6 | 0 | 935 | 0 | 649.7 | 0 | 1,343.7 | 0 | 1,075.2 | 0 | 1,076.3 | 0 | 1,195.9 | 0 | 867 | 979.1 |
| Short Term Debt
| 18.5 | 0 | 19.5 | 0 | 19 | 0 | 18.3 | 0 | 41.2 | 0 | 35.2 | 0 | 57.4 | 0 | 127.4 | 0 | 127 | 0 | 126.8 | 0 | 118.3 | 0 | 100.6 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 141.1 | 0 | 74.8 | 0 | 117.4 | 0 | 60.8 | 0 | 149.5 | 0 | 82.6 | 0 | 121.8 | 0 | 121.8 | 0 | 0 | 0 | 0 | 0 | 87.4 | 0 | 87.4 | 0 | 66.9 | 0 | 436.9 | 0 | 123.3 | 0 | 76.5 | 0 | 0 | 0 | 43.4 | 0 | 0 | 0 | 43.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue
| 0 | 0 | 0 | 0 | 74.8 | 0 | 910.3 | 0 | 18.7 | 0 | 1,397.9 | 0 | 1,290.1 | 0 | 802.6 | 0 | 789.5 | 0 | 1,235 | 0 | 0 | 0 | 1,395.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.2 | 0 | 0 | 0 | -1.8 | 0 | 0 | 0 |
| Other Current Liabilities
| 887.3 | 0 | 840.6 | 0 | 839.2 | 0 | 819.9 | 0 | 877.5 | 0 | 1,291.3 | 0 | 1,302.2 | 0 | 717.2 | 0 | 773.7 | 0 | 1,304.7 | 0 | 1,483.6 | 0 | 1,362.1 | 0 | 848.7 | 0 | 1,501.9 | 0 | 1,808.5 | 0 | 1,232.5 | 0 | 1,050.5 | 0 | 1,114.8 | 0 | 1,304.9 | 0 | 985.5 | 0 | 639.2 | 0 | 517.2 | 0 | 1,046.5 | 0 | 507.9 | 0 | 926.3 | 0 | 503.4 | 951.4 |
| Total Current Liabilities
| 1,420.5 | 0 | 1,402.2 | 0 | 1,572 | 0 | 1,391.3 | 0 | 1,594.9 | 0 | 2,037.4 | 0 | 2,164.2 | 0 | 1,433 | 0 | 1,589.5 | 0 | 1,968 | 0 | 2,327.9 | 0 | 2,749.3 | 0 | 1,850.1 | 0 | 2,434 | 0 | 3,306.5 | 0 | 2,224.3 | 0 | 1,859.2 | 0 | 1,988.7 | 0 | 2,044.9 | 0 | 1,920.5 | 0 | 1,332 | 0 | 1,860.9 | 0 | 2,121.7 | 0 | 1,584.2 | 0 | 2,122.2 | 0 | 1,370.4 | 1,930.5 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 32.1 | 0 | 40.8 | 0 | 50.7 | 0 | 64.3 | 0 | 173.9 | 0 | 184.7 | 0 | 182.7 | 0 | 465.3 | 0 | 497.8 | 0 | 535.5 | 0 | 564.6 | 0 | 567.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.2 | 1.4 |
| Deferred Revenue Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.4 | 0 | 0 | 0 | 26.8 | 0 | 0 | 0 | 40.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 175.9 | -7,292.4 | 173.7 | 0 | 178.4 | 0 | 227.3 | 0 | 304 | 0 | 370.3 | 0 | 311.8 | 0 | 770.6 | 0 | 823.7 | 0 | 700.7 | 0 | 676.6 | 0 | 381.6 | 0 | 369 | 0 | 457.1 | 0 | 435.5 | 0 | 402 | 0 | 403.6 | 0 | 397.5 | 0 | 344.9 | 0 | 315.9 | 0 | 724.7 | 0 | 315.1 | 0 | 286 | 0 | 305.3 | 0 | 287.5 | 0 | 213.9 | 226.3 |
| Total Non-Current Liabilities
| 208 | -7,292.4 | 214.5 | 0 | 229.1 | 0 | 291.6 | 0 | 477.9 | 0 | 555 | 0 | 494.5 | 0 | 1,235.9 | 0 | 1,321.5 | 0 | 1,236.2 | 0 | 1,241.2 | 0 | 949 | 0 | 382.4 | 0 | 457.1 | 0 | 462.3 | 0 | 402 | 0 | 443.8 | 0 | 397.5 | 0 | 344.9 | 0 | 315.9 | 0 | 724.7 | 0 | 315.1 | 0 | 286 | 0 | 305.3 | 0 | 287.5 | 0 | 215.1 | 227.7 |
| Total Liabilities
| 1,628.5 | -7,292.4 | 1,616.7 | 0 | 1,801.1 | 0 | 1,682.9 | 0 | 2,072.8 | 0 | 2,592.4 | 0 | 2,658.7 | 0 | 2,668.9 | 0 | 2,911 | 0 | 3,204.2 | 0 | 3,569.1 | 0 | 3,698.3 | 0 | 2,232.5 | 0 | 2,891.1 | 0 | 3,768.8 | 0 | 2,626.3 | 0 | 2,303 | 0 | 2,386.2 | 0 | 2,389.8 | 0 | 2,236.4 | 0 | 2,056.7 | 0 | 2,176 | 0 | 2,407.7 | 0 | 1,889.5 | 0 | 2,409.7 | 0 | 1,585.5 | 2,158.2 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.1 | 0 | 0 | 0 | 25.4 | 0 | 0 | 0 | 55.2 | 0 | 0 | 0 | 69.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock
| 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 123.4 | 0 | 140.7 | 0 | 140.7 | 0 | 140.7 | 0 | 159.8 | 0 | 159.8 | 0 | 159.8 | 0 | 159.8 | 0 | 159.8 | 0 | 159.8 | 0 | 159.8 | 0 | 159.8 | 159.8 |
| Retained Earnings
| 0 | 0 | 0 | 0 | 7,288.4 | 0 | 0 | 0 | 7,597.2 | 0 | 0 | 0 | 6,779.4 | 0 | 0 | 0 | 6,981.6 | 0 | 0 | 0 | 7,080.4 | 0 | 0 | 0 | 7,474.6 | 0 | 0 | 0 | 7,238.4 | 0 | 0 | 0 | 8,336.2 | 0 | 0 | 0 | 8,143.7 | 0 | 0 | 0 | 6,542.6 | 0 | 0 | 0 | 5,750.5 | 0 | 0 | 0 | 5,237.6 | 0 | 0 | 4,533.9 |
| Accumulated Other Comprehensive Income/Loss
| 7,726.2 | 7,292.4 | 0 | 7,448.2 | 7,324.8 | 7,022.8 | 123.4 | 7,756.6 | 123.4 | 7,387.2 | 123.4 | 6,917 | 123.4 | 7,055.4 | 123.4 | 7,111.9 | 6.9 | 7,086.6 | 6,963.2 | 7,207.3 | 3.5 | 7,243.9 | 7,120.5 | 7,591.9 | -6.1 | 7,260.1 | 7,136.7 | 7,336.4 | -25.4 | 9,222.4 | 9,081.7 | 9,196.4 | -55.2 | 9,042.5 | 8,901.8 | 11,621.3 | -69.4 | 11,192.6 | 11,032.8 | 10,019.9 | 1.5 | 9,897 | 9,737.2 | 9,613.5 | 1.5 | 9,596.3 | 9,436.5 | 9,002.1 | 1.5 | 0 | 0 | 0 |
| Other Total Stockholders Equity
| 0 | 0 | 7,169 | 0 | 36.4 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 14.2 | 0 | 0 | 0 | 6.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 719.5 | 0 | 0 | 0 | 3,632.3 | 0 | 0 | 0 | 3,629 | 0 | 0 | 0 | 3,703.2 | 0 | 0 | 0 | 3,604.7 | 0 | 8,682.1 | 3,485 |
| Total Shareholders Equity
| 7,849.6 | 7,292.4 | 7,292.4 | 7,448.2 | 7,448.2 | 7,022.8 | 7,022.8 | 7,756.6 | 7,756.6 | 7,387.2 | 7,387.2 | 6,917 | 6,917 | 7,055.4 | 7,055.4 | 7,111.9 | 7,111.9 | 7,086.6 | 7,086.6 | 7,207.3 | 7,207.3 | 7,243.9 | 7,243.9 | 7,591.9 | 7,591.9 | 7,260.1 | 7,260.1 | 7,336.4 | 7,336.4 | 9,222.4 | 9,222.4 | 9,196.4 | 9,196.4 | 9,042.5 | 9,042.5 | 11,621.3 | 11,935.8 | 11,192.6 | 11,192.6 | 10,019.9 | 10,331.4 | 9,897 | 9,897 | 9,613.5 | 9,613.5 | 9,596.3 | 9,596.3 | 9,002.1 | 9,002.1 | 8,841.9 | 8,841.9 | 8,178.7 |
| Total Equity
| 7,849.6 | 7,292.4 | 7,292.4 | 7,448.2 | 7,448.2 | 7,022.8 | 7,022.8 | 7,756.6 | 7,756.6 | 7,387.2 | 7,387.2 | 6,917 | 6,917 | 7,055.4 | 7,055.4 | 7,111.9 | 7,111.9 | 7,086.6 | 7,086.6 | 7,207.3 | 7,207.3 | 7,243.9 | 7,243.9 | 7,591.9 | 7,591.9 | 7,260.1 | 7,260.1 | 7,336.4 | 7,336.4 | 9,222.4 | 9,222.4 | 9,196.4 | 9,196.4 | 9,042.5 | 9,042.5 | 11,621.3 | 11,935.8 | 11,192.6 | 11,192.6 | 10,019.9 | 10,331.4 | 9,897 | 9,897 | 9,613.5 | 9,613.5 | 9,596.3 | 9,596.3 | 9,002.1 | 9,002.1 | 8,841.9 | 8,841.9 | 8,178.7 |
| Total Liabilities & Shareholders Equity
| 9,478.1 | 0 | 8,909.1 | 7,448.2 | 9,249.3 | 7,022.8 | 8,705.7 | 7,756.6 | 9,829.4 | 7,387.2 | 9,979.6 | 6,917 | 9,575.7 | 7,055.4 | 9,724.3 | 7,111.9 | 10,022.9 | 7,086.6 | 10,290.8 | 7,207.3 | 10,776.4 | 7,243.9 | 10,942.2 | 7,591.9 | 9,824.4 | 7,260.1 | 10,151.2 | 7,336.4 | 11,105.2 | 9,222.4 | 11,848.7 | 9,196.4 | 11,499.4 | 9,042.5 | 11,428.7 | 11,621.3 | 14,325.6 | 11,192.6 | 13,429 | 10,019.9 | 12,388.1 | 9,897 | 12,073 | 9,613.5 | 12,021.2 | 9,596.3 | 11,485.8 | 9,002.1 | 11,411.8 | 0 | 10,427.4 | 10,336.9 |