PotlatchDeltic Corporation (PCH) - Quarterly Balance Statement

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PCH
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45.69 (USD) • At close September 18, 2024

Overview | Financials

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

	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	199.723	180.15	230.118	302.799	331.225	325.632	343.809	484.018	511.157	470.918	296.151	592.767	512.03	382.032	252.34	148.919	80.987	79.484	83.31	94.747	97.97	104.787	76.639	137.535	125.719	102.34	120.457	116.803	110.324	101.664	82.584	32.734	25.301	7.789	7.886	1.306	8.783	9.144	4.644	8.299	9.252	9.364	5.586	5.994	6.406	4.279	16.985	9.033	8.548	11.877	7.819	6.217	7.368	6.589	5.593	5.382	5.658	2.377	1.532	1.388	2.178	1.117	0.885	3.79	6.607	6.375	9.047	8.032	6.754	6.291	7.759	7.315	5.972	7.935	6.133	12.008	8.644	4.522	8.646	9.297	9.981	7.602	7.19	16.088	16.072	12.165	8.973	8.769	6.325	9.204	7.767	7.176	9.714	1.97	11.652	11.237	9.031	9.28	11.5	11.2	10.9	10.2	11.7	13.2	12	9.1	9	6.1	11.4	11.8	7.7	11.7	9.9	3.8	7.6	7.8	10.1	7.1	9	8.2	6.3	10	-12.1	-22.1	-7.3	-2.6	-0.2	-4.4	-4.3	15.3	7.3	-6.3	-12.5	-7.6	-11.9	-15.9	-5.2	-0.5	-13	-13.2	-12.4	3	84.5	57.4	50.2	12.2
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	8.889	6.739	4.673	2.191	1.89	1.685	3.227	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0.054	0.099	0.158	0.032	40.121	40.077	0.035	0.039	0.04	1.831	18.885	26.368	65.044	73.916	66.95	52.251	56.805	44.045	55.438	63.077	53.429	41.646	47.155	62.989	74.69	67.758	74.185	85.249	65.666	34.606	40.345	53.506	0.302	2.112	5.725	3.034	8.453	26	27.869	22.289	28.384	31.394	15.676	21.564	9.437	14.46	0	57.7	51.058	54.95	105.4	111.975	737.7	194.625	79.883	40.091	12.445	26.924	1.6	2	27.624	176.657	0.009	30.509	46.909	1.925	0.009	0.009	0.009	0.039	0.159	0.2	0.4	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	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	199.723	180.15	230.118	302.799	331.225	325.632	343.809	484.018	511.157	470.918	296.151	592.767	512.03	382.032	252.34	148.919	80.987	79.484	83.31	94.747	97.97	104.787	76.639	137.535	125.719	102.34	120.457	116.803	110.324	101.664	82.584	72.855	65.378	7.824	7.925	1.346	10.614	28.029	31.012	73.343	83.168	76.314	57.837	62.799	50.451	59.717	80.062	62.462	50.194	59.032	70.808	80.907	75.126	80.774	90.842	71.048	40.264	42.722	55.038	1.69	4.29	6.842	3.919	12.243	32.607	34.244	31.336	36.416	38.148	21.967	29.323	16.752	20.432	7.935	63.833	63.066	63.594	109.922	120.621	746.997	204.606	87.485	47.281	28.533	42.996	13.765	10.973	36.393	182.982	9.213	38.276	54.085	11.639	1.979	11.661	11.246	9.07	9.439	11.7	11.6	10.9	10.2	11.7	13.2	12	9.1	9	6.1	11.4	11.8	7.7	11.7	9.9	3.8	7.6	7.8	10.1	7.1	9	8.2	6.3	10	-12.1	-22.1	-7.3	-2.6	-0.2	-4.4	-4.3	15.3	7.3	-6.3	-12.5	-7.6	-11.9	-15.9	-5.2	-0.5	-13	-13.2	-12.4	3	84.5	57.4	50.2	12.2
Net Receivables Numbers are in millions	29.977	27.132	29.467	30.762	32.903	29.565	22.813	37.224	43.989	40.094	31.028	27.789	56.694	41.92	26.606	50.084	24.588	23.356	14.167	27.214	24.479	18.009	21.405	39.029	43.322	28.212	11.24	23.461	23.536	16.328	17.284	37.175	22.531	14.71	13.42	29.645	18.055	13.065	9.928	23.563	20.629	12.593	16.786	18.671	19.471	16.006	10.668	24.532	18.207	13.058	13.533	26.88	19.874	20.507	21.278	27.82	28.044	22.497	18.161	27.797	28.665	118.435	138.75	132.249	136.953	124.165	114.26	113.142	108.638	111.962	135.105	117.191	118.756	109.603	114.641	115.024	106.618	101.496	103.474	106.07	123.027	125.155	105.345	118.927	109.3	126.396	117.919	127.594	154.751	160.598	159.347	187.674	208.575	213.377	187.819	185.698	205.844	197.155	184.3	190.8	199.5	251.5	162.3	186.3	193.2	192.4	179.2	174.2	183.8	184.6	163.1	141.7	150.8	162.4	152.4	146.5	144.5	132	137.4	129.6	117	129.9	118.6	111.1	110.6	126	115	123.4	117.3	114	100.7	101.8	118.1	109.9	96.6	114	119.5	120.1	117.3	122.6	114.1	107.2	103.3	92.1	78.1	69.2
Inventory Numbers are in millions	80.097	77.572	78.665	82.537	70.663	66.189	67.958	62.584	64.247	67.673	72.369	69.862	73.074	62.663	62.036	58.572	52.215	55.707	65.781	54.202	54.121	62.408	60.805	73.864	63.384	62.153	50.132	39.261	40.124	45.347	52.622	41.006	30.045	25.028	35.162	40.379	41.124	27.518	31.49	30.728	26.071	34.231	36.275	35.381	31.707	28.757	28.928	29.431	22.848	21.915	28.603	26.369	21.469	21.841	24.375	25.675	20.887	29.937	33.398	23.921	28.244	29.97	36.686	172.594	151.378	154.927	169.396	167.483	165.906	162.968	168.816	160.192	161.836	189.164	209.696	201.231	195.188	177.36	167.015	136.135	138.219	166.002	159.678	131.629	124.948	163.086	159.798	141.038	104.48	117.86	184.571	196.58	178.163	219.935	223.206	228.576	202.961	200.924	196.7	170.3	172	180.6	200.3	172.7	151.5	170.6	182.3	168.8	155.9	160.5	176.9	174.1	162.7	183.8	191.1	182.9	161	156	152.2	148	148.9	150.8	155.6	146.8	151.1	145.2	151.6	146.5	146.3	146.6	147.7	141	134	146.9	148.9	137.6	124	125.4	132.9	119.9	115.2	120.7	123.1	99.2	110.9	102.7
Other Current Assets Numbers are in millions	-229.7	-284.854	-338.25	56.606	57.877	44.698	36.955	41.551	31.833	21.938	21.63	24.46	24.475	20.959	16.136	21.09	22.107	15.626	20.183	23.492	19.89	18.625	22.675	18.988	18.025	21.824	11.478	8.82	12.396	8.675	11.155	9.94	17.162	14.106	14.246	16.754	14.335	14.555	15.065	8.769	7.584	8.239	11.961	7.514	8.121	7.939	7.932	10.435	11.021	9.983	9.998	24.335	22.213	21.737	25.299	45.402	66.605	15.279	3.135	17.043	17.31	16.863	3.135	3.135	3.135	3.098	18.967	17.444	18.653	65	23.275	17.077	18.99	15.231	14.42	17.193	18.954	15.507	16.26	25.605	20.511	17.004	18.315	31.172	42.81	53.098	5	22.287	28.429	548.576	129.474	200.337	188.916	83.199	61.153	20.336	21.831	23.456	23.8	19.8	24.4	28.2	33.6	34.5	37.5	35	33.3	32.1	30.8	27.7	30.4	28.9	30	34	126.1	60	57.7	73.7	72.7	68.8	74.3	29.6	46.2	43.5	52.5	69	57.6	115.8	100.3	73.3	54.7	100.1	120.2	57.2	58.8	140.6	172.3	310.6	279	153.3	146	144.8	34	30.7	26.1	15.7
Total Current Assets Numbers are in millions	356.929	369.698	376.933	472.704	492.668	466.084	471.535	625.377	651.226	600.623	421.178	714.878	666.273	507.574	357.118	278.665	179.897	174.173	183.441	199.655	196.46	203.829	262.198	269.416	250.45	214.529	193.307	188.345	186.38	172.014	163.645	160.976	135.116	61.668	70.753	94.292	90.296	89.335	93.663	144.127	145.176	139.101	130.583	134.872	120.257	122.926	138.097	138.769	114.179	115.897	134.851	158.491	138.682	144.859	161.794	169.945	155.8	110.435	121.698	176.701	184.759	172.11	195.778	340.207	345.332	335.574	333.959	334.485	331.345	378.413	356.519	311.212	320.014	321.933	402.59	396.514	384.354	404.285	407.37	1,014.807	486.363	395.646	330.619	310.261	320.054	356.345	347.764	378.666	506.763	866.22	511.668	638.676	587.293	518.49	483.839	445.856	439.706	430.974	416.5	392.5	406.8	470.5	407.9	406.7	394.2	407.1	403.8	381.2	381.9	384.6	378.1	356.4	353.4	384	477.2	397.2	373.3	368.8	371.3	354.6	346.5	320.3	308.3	279.3	306.9	337.6	324	381.3	359.6	349.2	310.4	336.6	359.8	306.4	292.4	376.3	410.6	555.6	516.2	382.6	362.9	375.7	344.9	279.4	265.3	199.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,782.73	2,801.519	2,828.751	334.35	306.978	312.791	318.184	319.232	314.84	297.71	292.32	286.034	291.55	291.483	288.544	289.305	286.169	286.881	286.383	278.587	276.592	273.118	272.193	340.146	339.704	343.176	77.229	76.138	74.671	74.466	72.82	73.259	74.558	74.06	75.285	74.716	73.766	68.545	65.749	63.788	62.402	60.071	59.976	59.855	59.803	58.333	58.05	513.508	59.055	60.042	521.14	61.26	65.385	65.64	542.752	547.615	551.658	604.345	609.012	617.235	629.267	632.641	640.047	1,047.904	1,053.332	1,061.783	883.254	1,065.194	914.887	912.356	962.518	968.598	1,214.674	990.266	998.263	1,009.246	1,009.271	985.432	976.9	984.749	1,129.473	1,137.572	1,148.072	1,155.503	1,145.73	1,153.498	1,163.344	1,176.411	1,177.438	1,204.402	1,867.258	1,902.13	1,927.875	1,950.33	1,979.667	1,967.219	1,960.933	1,958.251	1,960.3	1,952.5	1,920.2	1,880.9	1,504.5	1,838.5	1,845.4	1,843.3	1,845	1,846.2	1,832.2	1,827.9	1,824.2	1,813.8	1,792	1,744.6	1,356	1,332.6	1,315.8	1,307.1	1,313.9	1,674.9	1,677.3	1,683.2	1,349.1	1,633.8	1,626.9	1,607.5	1,319.7	1,310.6	1,296.8	1,281.5	1,254.3	1,208.3	1,163.3	1,126.2	1,087.5	1,025.4	955.7	872.8	858.2	826.1	812.2	800.1	792.5	1,006	930.5	905.2
Goodwill Numbers are in millions	0	0	0	0	0	0	0.02	0	0	0	-0.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	14.751	15.196	15.64	16.085	16.53	16.975	17.4	17.906	15.101	15.296	15.5	15.685	15.88	16.075	16.27	16.465	16.66	16.854	17.049	17.244	17.439	17.634	17.828	19.241	19.344	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	14.751	15.196	15.64	16.085	16.53	16.975	17.42	17.906	15.101	15.296	15.491	15.685	15.88	16.075	16.27	16.465	16.66	16.854	17.049	17.244	17.439	17.634	17.828	19.241	19.344	19	-1.996	-0.925	-0.924	-1.227	-1.363	-41.174	-41.687	-1.558	-0.687	-1.45	-2.397	-19.911	-0.911	0	-75.513	-68.629	-3.144	-58.844	-46.057	-58.144	-1.754	-1.496	-1.055	-0.659	-22.043	-21.989	0	0	6.339	0	0	0	7.341	0	0	0	6.833	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	142.636	141.915	175.577	150.038	3.402	4.311	149.466	98.307	61.923	3.923	40.48	36.743	64.543	3.328	3.282	0	73	4.157	77	79	81	3.104	2.741	76	78	1.996	0.925	0.924	1.227	1.363	41.174	41.687	1.558	0.687	1.45	2.397	19.911	0.911	29.394	75.513	68.629	3.144	58.844	46.057	58.144	1.754	1.496	1.055	0.659	22.043	21.989	0	0	21.292	0	0	0	20.255	0	0	0	18.772	0	0	0	17.411	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	0	-142.636	-38.683	-175.577	-150.038	-3.402	0	-149.466	-98.307	-61.923	61.681	-40.48	-36.743	-64.543	69.027	-3.282	0	-0.418	70.076	-0.076	0.238	-0.325	76.433	73.782	-0.422	0.454	19.796	40.889	39.445	41.55	42.051	42.393	51.569	46.645	46.6	36.715	36.794	37.076	37.228	15.383	16.728	20.833	21.576	41.007	40.86	41.702	43.292	44.541	49.393	55.996	57.924	39.784	43.595	46.828	49.054	58.869	60.93	66.549	64.873	79.702	74.905	85.864	74.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	224.641	222.526	106.7	2,725.139	2,706.175	2,703.92	2,739.105	2,762.273	1,890.752	1,819.987	1,740.622	1,701.27	1,709.095	1,748.497	1,646.778	1,713.478	1,722.444	1,662.392	1,673.953	1,684.644	1,689.212	1,697.958	1,694.854	1,707.745	1,712.073	1,717.194	662.747	665.621	646.278	644.641	649.165	656.497	652.902	818.982	823.974	833.852	839.396	836.19	838.781	458.486	465.319	463.875	468.609	473.255	476.185	477.274	479.458	11.898	468.978	469.099	32.305	493.074	493.742	500.087	0.48	29.706	27.733	28.108	0.386	27.174	27.374	27.279	2.238	140.507	136.41	133.426	282.58	152.681	162.636	143.27	138.57	253.664	0	230.113	227.944	223.159	218.783	214.607	210.402	114.912	119.479	117.709	118.686	114.694	112.055	108.895	105.218	118.565	114.084	113.501	108.22	105.783	99.519	81.854	78.939	79.48	75.431	72.293	69.7	66.6	65.2	61.5	464.9	115	111.4	116.5	116.3	65.7	66.6	61.3	63.4	73.6	76.5	92.1	432.1	430.4	405.8	399	396	31.7	30.4	68.3	409.4	62.9	58.2	58.8	355.1	334.5	335.5	334	327.1	333.7	329.8	324.1	327.9	320.2	315.2	312.1	311.6	320.9	300.3	287.4	280.3	21.2	23.8	18.6
Total Non-Current Assets Numbers are in millions	3,022.122	3,039.241	3,054.323	3,075.574	3,029.683	3,033.686	3,079.02	3,099.411	2,220.693	2,132.993	2,114.037	2,002.989	2,016.525	2,056.055	2,023.947	2,019.248	2,025.273	2,038.709	2,051.618	2,057.399	2,062.481	2,069.385	2,064.412	2,143.655	2,146.699	2,157.824	759.772	782.648	760.394	760.657	764.036	772.149	779.029	939.687	945.859	945.283	949.956	941.811	941.758	567.051	544.449	544.779	550.161	574.117	576.848	577.309	580.8	569.947	577.426	585.137	611.369	594.118	602.722	612.555	619.917	636.19	640.321	699.002	701.867	724.111	731.546	745.784	742.543	1,188.411	1,189.742	1,195.209	1,183.245	1,217.875	1,077.523	1,055.626	1,101.088	1,222.262	1,214.674	1,220.379	1,226.207	1,232.405	1,228.054	1,200.039	1,187.302	1,099.661	1,248.952	1,255.281	1,266.758	1,270.197	1,257.785	1,262.393	1,268.562	1,294.976	1,291.522	1,317.903	1,975.478	2,007.913	2,027.394	2,032.184	2,058.606	2,046.699	2,036.364	2,030.544	2,030	2,019.1	1,985.4	1,942.4	1,969.4	1,953.5	1,956.8	1,959.8	1,961.3	1,911.9	1,898.8	1,889.2	1,887.6	1,887.4	1,868.5	1,836.7	1,788.1	1,763	1,721.6	1,706.1	1,709.9	1,706.6	1,707.7	1,751.5	1,758.5	1,696.7	1,685.1	1,666.3	1,674.8	1,645.1	1,632.3	1,615.5	1,581.4	1,542	1,493.1	1,450.3	1,415.4	1,345.6	1,270.9	1,184.9	1,169.8	1,147	1,112.5	1,087.5	1,072.8	1,027.2	954.3	923.8
Total Assets Numbers are in millions	3,379.051	3,408.939	3,431.256	3,548.278	3,522.351	3,499.77	3,550.555	3,724.788	2,871.919	2,733.616	2,535.215	2,717.867	2,682.798	2,563.629	2,381.065	2,297.913	2,205.17	2,212.882	2,235.059	2,257.054	2,258.941	2,273.214	2,326.61	2,413.071	2,397.149	2,372.353	953.079	970.993	946.774	932.671	927.681	933.125	914.145	1,001.355	1,016.612	1,039.575	1,040.252	1,031.146	1,035.421	711.178	689.625	683.88	680.744	708.989	697.105	700.235	718.897	708.716	691.605	701.034	746.22	752.609	741.404	757.414	781.711	806.135	796.121	809.437	823.565	900.812	916.305	917.894	938.321	1,528.618	1,535.074	1,530.783	1,517.204	1,552.36	1,408.868	1,434.039	1,457.607	1,533.474	1,534.688	1,542.312	1,628.797	1,628.919	1,612.408	1,604.324	1,594.672	2,114.468	1,735.315	1,650.927	1,597.377	1,580.458	1,577.839	1,618.738	1,616.326	1,673.642	1,798.285	2,184.123	2,487.146	2,646.589	2,614.687	2,550.674	2,542.445	2,492.555	2,476.07	2,461.518	2,446.5	2,411.6	2,392.2	2,412.9	2,377.3	2,360.2	2,351	2,366.9	2,365.1	2,293.1	2,280.7	2,273.8	2,265.7	2,243.8	2,221.9	2,220.7	2,265.3	2,160.2	2,094.9	2,074.9	2,081.2	2,061.2	2,054.2	2,071.8	2,066.8	1,976	1,992	2,003.9	1,998.8	2,026.4	1,991.9	1,964.7	1,891.8	1,878.6	1,852.9	1,756.7	1,707.8	1,721.9	1,681.5	1,740.5	1,686	1,529.6	1,475.4	1,463.2	1,417.7	1,306.6	1,219.6	1,123.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	16.76	11.258	12.521	37.845	17.138	11.51	12.241	15.898	13.898	10.419	12.749	15.795	21.272	15.495	9.724	108.425	17.106	11.382	12.734	16.565	14.384	14.471	60.993	80.258	71.852	75.241	55.201	60.741	53.13	44.209	43.71	52.838	48.29	44.58	39.74	66.233	61.531	54.032	43.064	59.977	54.937	49.462	50.532	59.256	58.572	59.007	55.174	67.046	0	0	4.784	0	0	0	3.857	0	0	0	8.248	0	0	0	9.744	187.52	178.142	170.218	48.836	182.202	179.699	181.07	50.206	163.856	151.05	150.432	144.635	156.908	155.591	156.434	47.839	323.956	171.127	167.684	42.428	172.986	171.117	192.581	189.452	206.994	198.343	227.135	223.849	256.682	223.146	248.08	249.831	271.773	256.985	244.983	233	257.6	249.2	229.4	225.3	238.7	221.1	229.5	202	240.2	237.2	222.2	214.5	233.4	210.2	223.4	227.2	233.7	220.8	212.3	196.9	0	192.8	194.9	172.1	171.8	175.7	188.2	179.7	0	0	200.5	177.1	202.2	185.1	175.5	191.9	169.2	0	0	58.1	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	183.504	183.024	182.715	39.996	39.99	39.985	39.979	39.996	39.989	39.983	42.977	42.996	42.991	42.985	39.981	45.995	45.988	45.981	45.974	39.995	39.988	39.981	39.973	0	0	0	14.263	20.304	20.349	25.408	11.032	5.053	5.082	0	35.007	27.5	42.5	27.498	22.87	0	0	0	2.92	0	0	9.013	8.413	8.413	0.013	5.162	21.661	21.661	21.66	16.511	5.011	5.011	5.011	5.011	1.299	172.511	221.307	196.01	229.938	114.11	129.71	140.409	110.509	113.209	3.209	41.208	6.157	3.157	8.658	2.358	2.357	2.357	2.356	1.157	1.107	255.903	1.106	0.507	21.147	0.507	35.507	75.507	55.607	15.607	15.607	246.106	132.603	133.097	132.592	340.276	189.268	160.765	138.589	155.491	131.8	80.1	93.6	136.8	85	53.7	69.3	78.3	95.6	38.6	38.3	48.1	45.7	76.2	89.2	91.9	122	38.6	38.7	38.8	31.7	30.8	38.8	22	7.1	7.1	7.1	3.9	3.9	3.9	3.9	3.8	18.8	3.9	3.9	3.9	13.9	28.7	28.7	28.5	28.4	3.4	3.4	3.4	3.4	0.5	12.9	12.9
Tax Payables Numbers are in millions	7.303	7.222	5.712	6.878	8.336	8.629	7.161	19.25	30.548	42.731	6.848	15.735	11.878	49.808	20.78	23.697	9.269	8.62	6.638	18.902	19.421	20.758	7.389	9.868	10.387	17.818	5.103	0	0	0	4.956	0	0	0	5.304	0	0	0	5.663	0	0	0	6.247	0	0	0	6.363	0	0	0	7.004	0	0	0	7.697	0	0	0	7.679	0	0	0	7.253	0	0	0	12.71	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.863	8	10.455	14.858	16.519	8.606	10.86	13.201	13.328	9.671	8.392	9.806	13.678	7.233	8.789	10.517	10.395	4.758	5.514	7.242	8.062	53.742	5.997	0	0	0	5.175	0	0	0	-4.662	0	0	0	1.575	0	0	0	1.616	0	0	0	0.88	0	0	-59.007	-44.7	-67.046	0	0	26.084	0	0	0	48.979	0	0	0	43.126	0	0	0	0	0	0	0	64.636	0	0	0	77.07	0	0	0	-2.357	-2.357	-2.356	-1.157	-1.107	-255.903	-1.106	-0.507	79.721	-0.507	-35.507	-75.507	0	0	0	0	-132.603	-133.097	-132.592	-340.276	-189.268	-160.765	-138.589	-155.491	0	-80.1	-93.6	0	-85	-53.7	-69.3	-78.3	-95.6	-38.6	-38.3	-48.1	0	0	-89.2	0	-122	0	0	0	-31.7	0	-38.8	-22	0	-7.1	-7.1	-3.9	0	0	0	-3.8	0	0	-3.9	-3.9	0	-28.7	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	59.577	58.604	56.842	67.557	67.362	63.078	76.686	87.501	87.951	86.492	62.061	68.792	69.086	98.695	81.34	-3.816	55.137	51.956	49.03	60.464	62.043	10.349	29.321	228.088	6.088	6.057	10.242	5.839	5.839	5.839	10.501	5.973	5.973	5.973	4.398	0	0	0	4.644	0	0	0	-3.8	0	0	59.007	44.7	67.046	60.022	57.167	25.08	64.194	59.075	62.484	8.185	68.742	57.009	60.063	5.8	75.322	68.818	66.839	47.463	0	0	0	60.726	0	0	0	62.831	0	0	0	2.357	2.357	2.356	1.157	104.466	255.903	1.106	0.507	26.521	0.507	35.507	75.507	0.012	0.208	3.672	38.35	132.603	133.097	132.592	340.276	189.268	160.765	138.589	155.491	-0.1	80.1	93.6	0.1	85	53.7	69.3	78.3	95.6	38.6	38.3	48.1	-0.1	0.1	89.2	0.1	122	0.1	0.1	7.4	31.7	203.4	38.8	22	-0.1	7.1	7.1	3.9	0.1	199.5	199.2	3.8	0.1	-0.1	3.9	3.9	-0.1	28.7	163.9	179.9	104	150.9	145.2	155.3	142.5	132.7	126	113.9
Total Current Liabilities Numbers are in millions	275.704	260.886	262.533	160.256	141.009	123.179	139.766	156.596	155.166	146.565	126.179	137.389	147.027	164.408	139.834	161.121	128.626	114.077	113.252	124.266	124.477	118.543	136.284	308.346	77.94	81.298	84.881	86.884	79.318	75.456	60.581	63.864	59.345	50.553	80.72	93.733	104.031	81.53	72.194	59.977	54.937	49.462	50.532	59.256	58.572	68.02	63.587	75.459	60.035	62.329	77.609	85.855	80.735	78.995	66.032	73.753	62.02	65.074	58.473	247.833	290.125	262.849	287.145	301.63	307.852	310.627	284.707	295.411	182.908	222.278	196.264	167.013	159.708	152.79	146.992	159.265	157.947	157.591	152.305	579.859	172.233	168.191	169.817	173.493	206.624	268.088	245.071	222.809	217.622	511.591	356.452	389.779	355.738	588.356	439.099	432.538	395.574	400.474	364.7	337.7	342.8	366.3	310.3	292.4	290.4	307.8	297.6	278.8	275.5	270.3	260.1	309.7	299.4	315.4	349.2	272.4	259.6	258.5	228.6	234.2	231.6	216.9	179.1	178.9	182.8	192.1	183.7	203.4	203.1	204.3	196	206	189	179.4	205.7	197.9	192.6	208.4	190.5	154.3	148.6	158.7	145.9	133.2	138.9	126.8
Non-Current Liabilities:
Long Term Debt Numbers are in millions	858.617	858.365	858.113	993.562	993.275	992.988	992.701	992.507	715.748	715.499	715.279	715.122	714.87	714.619	717.366	711.254	711.001	710.748	710.495	716.35	716.094	715.837	715.391	783.899	783.436	782.974	559.056	559.019	558.853	558.51	572.956	580.317	581.205	627.709	598.874	602.675	601.759	602.15	606.473	319.749	320.003	320.014	320.092	320.23	320.131	320.748	349.163	337.308	345.347	344.78	344.742	344.676	342.704	346.627	363.485	365.104	363.378	363.493	368.42	220.943	220.937	220.936	220.927	320.918	320.912	320.91	321.301	321.291	321.285	321.283	321.474	324.464	324.46	332.956	333.097	333.087	333.08	335.275	335.415	362.405	617.194	618.288	618.278	621.368	621.36	621.855	883.81	640.328	758.158	1,015.275	1,212.78	1,018.009	1,018.997	701.568	801.549	751.53	751.513	701.798	701.8	701.8	701.8	702	712.1	712.1	869.3	712.1	722.1	672.1	672.1	672	672	622.8	623	610.9	616.1	601.3	576.6	578.2	633.5	637	637.3	667	707.1	634.1	634.2	634	634.2	636	614.2	615.9	563	539.7	539.9	461.6	391.9	393.6	381.8	458.4	458.5	384.9	367.6	368	367.5	364.8	344.3	337.7
Deferred Revenue Non-Current Numbers are in millions	15.863	8	10.455	80.581	78.666	8.606	10.86	13.201	13.328	9.671	83.674	126.154	128.251	129.025	128.807	139.022	142.708	141.921	115.463	110.548	110.525	110.476	110.659	89.035	132.677	131.959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-261.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	27.68	32.546	36.641	38.419	39.624	41.756	41.79	38.469	40.725	37.642	34.874	26.247	22.191	24.298	17.74	12.202	10.942	11.445	20.165	14.913	14.623	15.956	32.767	38.575	27.04	22.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.371	46.929	47.137	51.981	48.585	48.627	50.061	53.16	124.61	128.071	128.241	197.385	201.252	198.252	199.752	201.252	150.365	118.331	85.672	71.917	66.345	54.789	50.538	56.654	98.656	106.605	119.447	210.61	305.661	301.761	297.861	293.961	269.585	273.43	276.734	275.6	269.7	258.6	253.9	253.7	244.8	241.8	239.5	236.9	231.6	227.8	225.2	223.4	187.1	185.2	181.5	180.2	170.1	159.8	155.4	151.1	144.4	142.5	141.4	140.5	130.5	128.4	125.4	225.4	231.6	227.1	222.6	218.1	224.2	224.2	219.2	214.2	229.3	222	214.8	207.5	192.6	189.2	185.8	182.3	170.6	161.8	147
Other Non-Current Liabilities Numbers are in millions	88.588	95.87	92.416	36.363	36.608	104.978	102.285	118.596	103.401	112.041	49.076	52.849	58.67	53.73	72.365	78.237	86.417	85.077	48.853	55.248	47.172	34.016	16.73	14.147	15.13	17.753	108.6	133.9	138.274	139.443	137.87	133.181	133.052	132.617	133.282	128.128	129.17	130.475	131.688	85.688	90.349	103.106	105.972	161.796	163.601	167.659	167.504	156.064	155.653	158.357	181.731	131.83	134.834	139.597	147.755	159.116	161.999	163.969	166.882	225.466	227.394	229.474	232.015	282.761	282.162	282.347	280.879	305.18	304.034	306.01	308.85	252.392	264.664	263.419	246.175	243.344	241.89	238.626	234.311	253.166	271.999	270.511	266.514	278.458	273.036	259.882	261.165	210.629	199.506	0	0	192.068	188.573	193.393	194.6	192.388	189.85	188.225	183.4	177.4	168.7	171.1	170.3	171.8	4	157.4	156.9	157.4	155.2	158.4	156	162.3	156.5	158.3	157.3	168.7	154.5	150.7	147.8	137.3	134	132.5	120.4	117.4	118.4	116.1	-0.1	0	-0.1	0	-0.1	0	-0.1	0	-0.1	0	0.1	0	0	-0.1	0	-0.1	50	50	50	38.9
Total Non-Current Liabilities Numbers are in millions	990.748	994.781	997.625	1,148.925	1,148.173	1,148.328	1,147.636	1,162.773	873.202	874.853	882.903	920.372	923.982	921.672	936.278	940.715	951.068	949.191	894.976	897.059	888.414	876.285	875.547	925.656	958.283	955.613	667.656	692.919	697.127	697.953	710.826	713.498	714.257	760.326	732.156	730.803	730.929	732.625	738.161	405.437	410.352	423.12	426.064	482.026	483.732	488.407	516.667	493.372	501	503.137	526.473	476.506	477.538	486.224	511.24	524.22	525.377	527.462	535.302	446.409	448.331	450.41	452.942	641.05	650.003	650.394	654.161	675.056	673.946	677.354	683.484	701.466	717.195	724.616	776.657	777.683	773.222	773.653	770.978	765.936	1,007.524	974.471	956.709	966.171	949.185	932.275	940.464	949.613	1,064.269	1,134.722	1,423.39	1,515.738	1,509.331	1,192.822	1,290.11	1,213.503	1,214.793	1,166.757	1,160.8	1,148.9	1,129.1	1,127	1,136.1	1,128.7	1,115.1	1,109	1,115.9	1,061.1	1,055.1	1,055.6	1,051.4	972.2	964.7	950.7	953.6	940.1	890.9	884.3	932.4	918.7	913.8	940.9	968	882	881	875.5	859.5	867.6	841.2	838.5	781	763.9	764	680.8	606	622.9	603.9	673.2	666	577.4	556.8	553.7	599.8	585.4	556.1	523.6
Total Liabilities Numbers are in millions	1,266.452	1,255.667	1,260.158	1,309.181	1,289.182	1,271.507	1,287.402	1,319.369	1,028.368	1,021.418	1,009.082	1,057.761	1,071.009	1,086.08	1,076.112	1,101.836	1,079.694	1,063.268	1,008.228	1,021.325	1,012.891	994.828	1,011.831	1,234.002	1,036.223	1,036.911	752.537	779.803	776.445	773.409	771.407	777.362	773.602	810.879	812.876	824.536	834.96	814.155	810.355	465.414	465.289	472.582	476.596	541.282	542.304	556.427	580.254	568.831	561.035	565.466	604.082	562.361	558.273	565.219	577.272	597.973	587.397	592.536	593.775	694.242	738.456	713.259	740.087	942.68	957.855	961.021	938.868	970.467	856.854	899.632	879.748	868.479	876.903	877.406	923.649	936.948	931.169	931.244	923.283	1,345.795	1,179.757	1,142.662	1,126.526	1,139.664	1,155.809	1,200.363	1,185.535	1,172.422	1,281.891	1,646.313	1,779.842	1,905.517	1,865.069	1,781.178	1,729.209	1,646.041	1,610.367	1,567.231	1,525.5	1,486.6	1,471.9	1,493.3	1,446.4	1,421.1	1,405.5	1,416.8	1,413.5	1,339.9	1,330.6	1,325.9	1,311.5	1,281.9	1,264.1	1,266.1	1,302.8	1,212.5	1,150.5	1,142.8	1,161	1,152.9	1,145.4	1,157.8	1,147.1	1,060.9	1,063.8	1,067.6	1,043.2	1,071	1,044.3	1,042.8	977	969.9	953	860.2	811.7	820.8	796.5	881.6	856.5	731.7	705.4	712.4	745.7	718.6	695	650.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.306	0.359	0.078	0.187	0	0.431	0.156	0.45	0.381	0	0.48	0	0.411	0	0	0.122	0.292	0	0.233	0.045	0	0.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.477	0	0	0	0.054	0	0	0	0	0	0	0	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	78.902	79.508	79.365	79.628	79.911	79.916	79.683	80.777	69.28	69.372	69.064	67.1	67.045	67.042	66.876	66.872	66.871	66.951	67.221	67.221	67.186	67.588	67.57	62.755	62.754	62.755	40.612	40.611	40.61	40.608	40.519	40.519	40.519	40.688	40.681	40.678	40.678	40.676	40.605	245.764	224.336	211.298	40.537	167.707	154.801	143.808	40.389	139.885	0	0	40.202	0.005	0.005	0.005	40.033	0	0	0.005	39.827	0.005	0.004	0	39.741	0	0	0	39.257	0	0	0	38.825	0	0	0	32.722	0	0	0	32.722	0	0	0	32.722	0	0	0	32.722	0	0	0	32.722	0	0	0	32.722	0	0	0	32.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-397.967	-351.463	-315.291	-267.725	-242.896	-228.766	-208.979	-52.089	-62.074	-147.632	-280.91	-13.561	-51.67	-211.985	-315.51	-388	-442.153	-415.153	-359.33	-343.747	-337.33	-312.874	-282.391	-256.28	-69.426	-90.334	-104.363	-99.677	-118.12	-127.109	-128.775	-127.926	-140.351	-88.108	-72.983	-61.253	-67.774	-53.208	-43.588	0	0	0	-75.556	0	0	0	-94.196	0	0	0	-86.388	0	0	0	-52.733	0	0	0	-11.549	0	0	0	-7.745	0	0	0	123.783	0	0	0	144.811	0	0	0	637.486	0	625.256	0	622.025	0	0	460.624	443.158	0	0	0	409.692	0	0	489.511	661.144	0	0	0	773.697	1,236.117	0	846.469	856.6	860.8	851.4	854	866	874.7	872.9	877.4	879.3	886.2	884.3	886.8	892.7	905.1	897.6	894.4	901.4	836.6	836.6	836.6	836.6	836.8	836.8	836.8	836.8	857	857	885.7	874.4	842.7	842.7	842.7	837	831	822.4	820.1	820.1	825.1	809.1	785.3	757	651	651	651	651	567.9	507.1	465.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	122.109	118.728	103.032	125.893	97.561	80.186	97.652	84.601	50.962	7.518	-43.238	-72.765	-82.247	-53.929	-120.989	-155.146	-169.426	-170.306	-147.359	-152.078	-146.187	-136.778	-129.431	-111.156	-114.45	-117.381	-94.851	-107.48	-108.614	-109.411	-110.744	-110.532	-112.122	-113.292	-114.503	-113.233	-115.045	-116.691	-118.392	0	0	0	-98.72	0	0	0	-140.898	0	0	0	-140.882	0	0	0	-113.755	0	0	0	-127.477	0	0	0	-167.054	585.938	577.219	-1,335.868	-115.653	581.893	552.014	534.407	-119.052	664.995	657.785	664.906	-2.122	691.412	55.983	673.08	-1.403	768.673	555.558	47.641	-33.469	440.794	422.03	418.375	-33.207	501.22	516.394	48.299	-1,711.888	741.072	749.618	-1,609.21	-1,609.21	-389.603	-1,515.549	47.818	-1,487.3	-1,485.2	-1,463	-1,433.8	-1,402.6	-1,268.3	-1,238.4	-1,209.5	-1,313.7	-1,268.3	-1,238.4	-1,209.5	-1,200.2	-1,182.7	-1,153.5	-1,124.7	-1,018.5	-1,087.7	-1,072.1	-1,046.3	-1,018.5	-926	-926	-926	-926	-825.8	-825.8	-825.8	-825.3	-765.8	-765.8	-765.8	-765.8	-693.4	-693.4	-693.4	-693.4	-642.9	-642.9	-642.9	-642.9	-596	-596	-596	-596	-544.1	-541.1	-496.6
Other Total Stockholders Equity Numbers are in millions	2,309.555	2,306.499	2,303.992	2,301.301	2,298.593	2,296.927	2,294.797	2,292.13	1,785.383	1,782.94	1,781.217	1,679.332	1,678.661	1,676.421	1,674.576	1,672.351	1,670.184	1,667.816	1,665.94	1,664.255	1,662.194	1,660.45	1,658.6	1,483.594	1,481.598	1,480.021	359.144	357.256	356.453	354.763	355.274	353.702	352.375	350.896	350.541	348.614	347.388	346.214	346.049	0	0	0	337.887	0	0	0	333.348	-139.885	130.57	135.568	329.206	190.243	183.126	192.19	330.894	208.162	208.724	216.896	328.512	206.565	177.845	204.635	333.238	0	0	1,905.63	530.949	0	0	0	513.223	0	0	0	37.062	0.559	0	0	18.045	0	0	0	28.44	0	0	0	21.584	0	0	0	1,725.326	0	0	2,378.706	1,616.027	0	2,381.252	0	1,519	1,549.4	1,531.9	1,499.4	1,467.5	1,332.7	1,311	1,282.2	1,386	1,335.3	1,304.2	1,270.6	1,261.7	1,239.5	1,213.7	1,184.9	1,079.6	1,198.8	1,179.9	1,141.8	1,102.1	997.5	998	1,003.2	1,008.9	883.9	897	876.4	906.5	878.5	870.7	845	843.6	771.1	770.9	769.8	769.4	718.9	718.8	716.5	715.4	742.9	715	695.8	617	564.2	558.6	504
Total Shareholders Equity Numbers are in millions	2,112.599	2,153.272	2,171.098	2,239.097	2,233.169	2,228.263	2,263.153	2,405.419	1,843.551	1,712.198	1,526.133	1,660.106	1,611.789	1,477.549	1,304.953	1,196.077	1,125.476	1,149.614	1,226.831	1,235.729	1,246.05	1,278.386	1,314.779	1,179.069	1,360.926	1,335.442	200.542	191.19	170.329	159.262	156.274	155.763	140.543	190.476	203.736	215.039	205.292	216.991	225.066	245.764	224.336	211.298	204.148	167.707	154.801	143.808	138.643	139.885	130.57	135.568	142.138	190.248	183.131	192.195	204.439	208.162	208.724	216.901	229.79	206.57	177.849	204.635	198.234	585.938	577.219	569.762	578.336	581.893	552.014	534.407	577.859	664.995	657.785	664.906	705.148	691.971	681.239	673.08	671.389	768.673	555.558	508.265	470.851	440.794	422.03	418.375	430.791	501.22	516.394	537.81	707.304	741.072	749.618	769.496	813.236	846.514	865.703	894.287	921	925	920.3	919.6	930.9	939.1	945.5	950.1	951.6	953.2	950.1	947.9	954.2	961.9	957.8	954.6	962.5	947.7	944.4	932.1	920.2	908.3	908.8	914	919.7	915.1	928.2	936.3	955.6	955.4	947.6	921.9	914.8	908.7	899.9	896.5	896.1	901.1	885	858.9	829.5	797.9	770	750.8	672	588	524.6	473.2
Total Equity Numbers are in millions	2,112.599	2,153.272	2,171.098	2,239.097	2,233.169	2,228.263	2,263.153	2,405.419	1,843.551	1,712.198	1,526.133	1,660.106	1,611.789	1,477.549	1,304.953	1,196.077	1,125.476	1,149.614	1,226.831	1,235.729	1,246.05	1,278.386	1,314.779	1,179.069	1,360.926	1,335.442	200.542	191.19	170.329	159.262	156.274	155.763	140.543	190.476	203.736	215.039	205.292	216.991	225.066	245.764	224.336	211.298	204.148	167.707	154.801	143.808	138.643	139.885	130.57	135.568	142.138	190.248	183.131	192.195	204.439	208.162	208.724	216.901	229.79	206.57	177.849	204.635	198.234	585.938	577.219	569.762	578.336	581.893	552.014	534.407	577.859	664.995	657.785	664.906	705.148	691.971	681.239	673.08	671.389	768.673	555.558	508.265	470.851	440.794	422.03	418.375	430.791	501.22	516.394	537.81	707.304	741.072	749.618	769.496	813.236	846.514	865.703	894.287	921	925	920.3	919.6	930.9	939.1	945.5	950.1	951.6	953.2	950.1	947.9	954.2	961.9	957.8	954.6	962.5	947.7	944.4	932.1	920.2	908.3	908.8	914	919.7	915.1	928.2	936.3	955.6	955.4	947.6	921.9	914.8	908.7	899.9	896.5	896.1	901.1	885	858.9	829.5	797.9	770	750.8	672	588	524.6	473.2
Total Liabilities & Shareholders Equity Numbers are in millions	3,379.051	3,408.939	3,431.256	3,548.278	3,522.351	3,499.77	3,550.555	3,724.788	2,871.919	2,733.616	2,535.215	2,717.867	2,682.798	2,563.629	2,381.065	2,297.913	2,205.17	2,212.882	2,235.059	2,257.054	2,258.941	2,273.214	2,326.61	2,413.071	2,397.149	2,372.353	953.079	970.993	946.774	932.671	927.681	933.125	914.145	1,001.355	1,016.612	1,039.575	1,040.252	1,031.146	1,035.421	711.178	689.625	683.88	680.744	708.989	697.105	700.235	718.897	708.716	691.605	701.034	746.22	752.609	741.404	757.414	781.711	806.135	796.121	809.437	823.565	900.812	916.305	917.894	938.321	1,528.618	1,535.074	1,530.783	1,517.204	1,552.36	1,408.868	1,434.039	1,457.607	1,533.474	1,534.688	1,542.312	1,628.797	1,628.919	1,612.408	1,604.324	1,594.672	2,114.468	1,735.315	1,650.927	1,597.377	1,580.458	1,577.839	1,618.738	1,616.326	1,673.642	1,798.285	2,184.123	2,487.146	2,646.589	2,614.687	2,550.674	2,542.445	2,492.555	2,476.07	2,461.518	2,446.5	2,411.6	2,392.2	2,412.9	2,377.3	2,360.2	2,351	2,366.9	2,365.1	2,293.1	2,280.7	2,273.8	2,265.7	2,243.8	2,221.9	2,220.7	2,265.3	2,160.2	2,094.9	2,074.9	2,081.2	2,061.2	2,054.2	2,071.8	2,066.8	1,976	1,992	2,003.9	1,998.8	2,026.4	1,991.9	1,964.7	1,891.8	1,878.6	1,852.9	1,756.7	1,707.8	1,721.9	1,681.5	1,740.5	1,686	1,529.6	1,475.4	1,463.2	1,417.7	1,306.6	1,219.6	1,123.6

PotlatchDeltic Corporation

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NASDAQ:PCH