RLI Corp. (RLI) - Quarterly Balance Statement

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RLI
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166.61 (USD) • At close December 20, 2024

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	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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	60.634	50.03	44.557	36.424	18.445	16.707	22.769	22.818	723.511	113.044	72.148	88.804	89.618	95.457	94.935	62.217	70.589	84.797	42.701	46.203	69.582	72.187	69.268	41.69	77.995	34.102	28.927	34.251	38.802	39.412	41.146	23.284	22.362	43.13	33.974	17.343	87.171	37.256	47.522	46.959	87.1	45.723	57.648	62.701	110.392	23.573	25.836	74.776	113.503	98.051	128.757	81.184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0	0	0	0.063	0	0	0	0.018	0	0	0	-0.121	0	0	0	-0.223	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.3	1.197	-0.7	5.6	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
Short Term Investments Numbers are in millions	203.296	365.048	333.736	291.386	125.032	271.296	116.202	36.229	2,452.039	2,280.909	2,292.378	2,409.887	2,394.669	2,319.244	2,175.869	2,196.626	2,159.795	2,075.093	1,963.585	1,983.086	1,957.025	1,912.966	1,837.43	1,772.065	1,738.143	1,710.612	1,653.674	2,082.711	2,118.696	2,057.516	1,987.33	1,979.443	2,078.279	2,044.269	1,965.924	1,919.796	1,591.287	1,547.534	1,545.567	1,922.068	1,555.593	1,553.111	1,504.312	1,881.938	1,402.006	1,410.326	1,417.035	1,784.832	82.202	65.876	58.451	23.865	155.97	173.86	111.872	39.787	133.018	113.793	182.32	104.462	142.771	176.693	180.687	97.982	68.669	49.2	72.085	73.731	84.815	103.736	88.581	104.205	66.194	61.027	121.728	45.296	46.397	90.701	71.143	76.168	105.654	62.054	51.675	33.004	50.681	57.344	81.885	47.889	95.717	45.793	34.46	53.648	43.75	18.581	47.769	48.095	45.57	48.08	42.788	64.092	0	0	0	51.917	0	0	0	18.697	0	0	0	40.824	0	0	0	23.875	0	0	0	0	0	0	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	263.93	1,149.814	1,082.197	1,034.277	143.477	288.003	138.971	59.047	723.511	113.044	72.148	88.804	89.618	95.457	94.935	62.217	2,230.384	2,159.89	42.701	2,029.289	2,026.607	72.187	69.268	41.69	77.995	34.102	1,682.601	34.251	38.802	39.412	41.146	23.284	22.362	43.13	33.974	17.343	87.171	37.256	47.522	46.959	87.1	45.723	57.648	62.701	110.392	23.573	25.836	74.776	113.503	98.051	128.757	105.049	155.97	173.86	111.872	39.787	133.018	113.793	182.32	104.462	142.771	176.693	180.687	97.982	68.669	49.2	72.085	73.731	84.815	103.736	88.581	104.205	66.194	61.027	121.728	45.296	46.397	90.701	71.143	76.168	105.654	62.054	51.675	33.004	50.681	57.344	81.885	47.889	95.717	45.793	34.46	53.648	43.75	18.581	47.769	48.095	45.57	48.08	42.788	64.092	0	0	0	51.917	0	0	0	18.697	0	0	0	40.824	0	0	5.3	25.072	-0.7	5.6	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
Net Receivables Numbers are in millions	241.311	0	0	0	1,046.775	950.329	0	929.59	972.639	858.121	801.946	0	0	0	0	0	0	0	520.525	160.369	0	0	0	0	0	458.559	132.682	0	0	0	0	414.611	0	0	0	0	0	0	0	489.679	0	0	0	507.433	0	498.429	456.152	0	158.871	166.81	132.352	124.496	119.771	127.422	101.771	461.554	99.703	106.564	85.748	83.961	86.033	92.008	95.112	92.149	93.795	99.066	520.068	105.937	623.964	640.618	632.437	0	674.958	689.162	692.075	0	688.373	676.055	659.307	0	571.703	548.216	534.329	2.623	486.783	534.31	482.409	558.55	458.377	463.179	437.437	449.049	348.412	360.098	334.914	304.233	330.863	329.128	329.713	296.318	94.9	89.1	78.8	228.041	42.6	53.3	38.3	49.677	43.1	56.2	51.7	53.705	0	0	0	50.19	48.9	48.3	44	26.1	25.2	50.1	53.7	27.2	31.8	37.6	26.5	15.4	23.9	30.8	30.5	23.4	19.2	21.3	19.4	14.4	19.7	28.2	27	29.9	31.7	31.9	0	0	0	0
Inventory Numbers are in millions	0	-470.669	-275.094	-2,012.832	-569.003	-733.553	1,718.922	0	1,301.065	2,280.909	1,987.183	2,409.887	2,394.669	2,319.244	2,175.869	2,196.626	0	0	1,963.585	0	0	1,865.613	1,793.343	1,760.515	1,719.617	1,710.612	0	2,072.731	2,106.771	2,039.459	1,974.328	1,974.428	2,069.887	2,030.778	1,946.519	1,913.534	1,532.304	1,537.365	1,529.559	1,905.729	1,545.53	1,534.622	1,467.282	1,858.706	1,379.012	1,399.51	1,413.57	1,754.37	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	120.845	0	0	0	0	0	0	2,473.165	0	503.689	0	0	0	0	0	0	0	0	357.22	271.329	0	0	0	0	0	294.811	211.19	0	0	0	0	236.506	0	0	0	0	0	0	0	0	0	0	0	0	0	79.493	69.888	73.192	409.539	410.942	460.36	2,446.668	1,753.869	1,683.084	1,629.163	-147.152	1,759.148	1,672.517	2,257.851	-188.314	2,288.348	2,187.77	2,074.118	-189.756	2,296.902	2,407.18	1,971.219	-667.938	2,058.417	2,017.718	2,003.904	0	1,980.118	1,883.622	1,875.555	0	1,889.175	1,773.957	1,743.973	0	-42,390.976	-42,722.601	-42,876.621	0	-43,345.128	-44,311.453	-44,332.589	-606.662	-46,073.635	-46,715.249	-46,668.524	-502.694	-43,399.063	-12,474.869	-45,067.492	882.471	842.326	781.56	751.089	760.372	0	1,022.5	986.4	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
Total Current Assets Numbers are in millions	626.086	736.535	634.183	573.078	1,190.252	1,238.332	3,424.016	3,461.802	4,148.189	3,124.357	3,166.472	1,207.605	1,209.616	1,141.448	1,002.961	984.346	942.662	903.053	2,416.251	2,560.36	2,514.481	2,414.797	2,305.154	2,194.23	2,230.764	2,167.879	2,095.919	2,140.79	2,171.571	2,104.181	2,039.673	2,021.954	2,116.751	2,098.799	14.569	1,951.543	28.188	1,976.842	1,980.146	1,964.285	2,063.99	27.234	1,952.261	1,924.408	1,882.211	1,840.548	1,852.828	691.837	681.913	675.803	721.469	2,614.584	2,029.61	1,984.366	1,842.806	0.026	1,991.869	1,892.874	2,525.919	0.109	2,517.152	2,456.471	2,349.917	0.375	2,459.366	2,555.446	2,563.372	0.001	2,767.196	2,762.072	2,724.922	0.014	2,721.27	2,633.811	2,689.358	0.063	2,623.945	2,540.713	2,474.423	0.018	-41,713.619	-42,112.331	-42,290.618	2.502	-42,807.664	-43,719.799	-43,768.295	-0.223	-45,519.541	-46,206.278	-46,196.627	0.003	-43,006.901	-12,096.19	-44,684.81	1,234.799	1,218.759	1,158.768	1,123.59	1,120.782	94.9	1,111.6	1,065.2	279.958	42.6	53.3	38.3	68.374	43.1	56.2	51.7	94.529	0	0	5.3	75.261	48.2	53.9	44	26.1	25.2	50.1	53.7	27.2	31.8	37.6	26.5	15.4	23.9	30.8	30.5	23.4	19.2	21.3	19.4	14.4	19.7	28.2	27	29.9	31.7	31.9	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	44.644	61.991	62.619	60.381	48.596	48.358	48.949	49.573	50.385	50.955	52.124	52.161	50.86	50.925	50.47	51.406	52.113	52.35	52.741	53.121	52.626	53.58	54.121	54.692	55.469	56.019	56.153	55.849	55.77	56.547	56.173	54.606	53.643	52.605	49.658	47.102	45.038	43.407	42.458	42.549	42.4	42.935	42.107	40.261	36.007	34.491	31.464	27.987	25.218	20.71	19.168	20.104	19.502	19.707	18.689	18.37	18.097	18.112	18.741	19.11	19.592	20.174	20.786	21.565	21.947	22.706	19.941	20.05	18.838	19.647	20.068	20.59	20.741	21.245	20.473	20.859	19.847	19.746	18.999	18.335	17.894	18.138	18.268	18.616	18.524	17.714	17.657	17.757	18.176	18.82	18.768	18.438	12.921	13.397	13.496	13.808	14.077	15.012	15.365	15.441	15	14.3	13.9	12.2	11.9	11.7	11.7	12.388	12.1	12.2	11.5	12.127	13.9	14.4	14.6	13.951	14.1	14.7	14.4	14.9	15.1	15.3	14.8	14.7	15.4	15.5	15.3	15.4	15.7	16.1	16.3	15.8	15.2	15.3	15.3	15.4	13.4	13.9	12.1	11.7	12.1	12.7	0	0	0	0
Goodwill Numbers are in millions	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	46.062	49.657	49.657	49.657	51.27	51.27	51.27	51.27	58.496	58.496	58.4	58.4	58.372	58.496	58.972	59.007	59.041	-61.508	59.04	58.963	58.987	-52.344	46.6	0	0	60.482	0	56.475	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	0	26.214	0	0	0	26.214	0	0	0	26.214	0	0	0	26.214	0	0	0	26.214	0	0	27.882	27.882	28.929	28.929	28.929	30.823	31.394	31.92	32.446	32.716	32.806	33.325	33.618	34.14	0	0	0	4.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.5	7.52	7.555	7.657	7.759	7.861	7.963	8.065	8.166	8.268	8.37	8.472	8.564	8.631	8.731	9.645	9.77	10.925	12.895	13.101	13.308	13.515	13.736	12.798	85.926	85.424	79.347	14.199	83.572	83.59	78.186	136.384	79.315	78.507	71.93	128.457	59.78	60.014	60.248	0	60.733	56.475	0	0	0	0	0	0	0	26.214	0	0	0	0	26.214	0	26.214	26.214	26.214	0	26.214	26.214	26.214	0	26.214	26.214	26.214	0	26.214	26.214	26.214	0	26.214	27.882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.2	30.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53.562	53.562	53.562	53.562	53.562	53.562	53.562	53.562	53.562	53.562	53.562	53.562	53.562	53.582	53.617	53.719	53.821	53.923	54.025	54.127	54.228	54.33	54.432	54.534	54.626	54.693	54.793	59.302	59.427	60.582	64.165	64.371	64.578	64.785	72.232	71.294	72.026	72.249	72.472	72.695	74.172	74.407	74.641	74.876	75.14	75.463	75.787	76.113	59.78	60.014	60.248	60.482	60.733	56.475	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	26.214	27.882	27.882	27.882	28.929	28.929	28.929	30.823	31.394	31.92	32.446	32.716	32.806	33.325	33.618	34.14	0	29.2	30.2	4.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,174.378	67.249	66.134	116.047	3,433.205	3,568.212	3,389.511	3,259.836	2,973.132	2,956.214	3,079.909	3,194.974	3,118.628	3,034.675	2,865.392	2,849.014	2,743.905	2,609.953	2,428.069	2,547.552	2,498.85	2,396.391	2,281.798	2,195.965	2,208.999	2,188.809	2,117.491	2,162.798	2,195.145	2,123.491	2,051.161	2,046.668	2,152.163	2,110.922	2,021.067	1,984.318	1,972.802	1,999.696	1,986.311	1,965.775	2,032.452	2,036.221	1,953.181	1,909.15	1,834.325	1,876.979	1,882.525	1,818.233	1,846.799	1,810.544	1,819.614	1,819.104	2,068.724	2,021.29	1,876.788	1,846.379	1,978.381	1,877.116	1,881.758	1,852.502	1,856.393	1,756.883	1,664.475	1,658.828	1,759.035	1,804.987	1,835.467	1,446.097	1,921.232	1,896.016	1,837.754	1,828.241	1,784.553	1,683.083	1,752.617	1,697.791	1,672.115	1,614.408	1,577.483	1,569.718	1,554.282	1,416.403	1,387.567	1,333.36	1,176.823	1,084.281	1,035.943	275.231	867.576	831.04	837.141	793.542	754.794	732.053	617.187	756.111	649.661	616.653	608.81	691.244	0	0	0	677.294	0	0	0	603.857	0	0	0	537.946	0	0	0	474.59	0	0	0	0	0	0	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	15.369	12.291	10.7	77.012	51.403	29.864	27.571	40.269	51.791	2.389	47.412	56.438	78.308	82.11	74.624	-3,666.518	66.008	57.421	26.546	0	55.91	50.487	39.672	11.55	38.26	36.432	40.234	9.98	84.982	79.868	72.192	5.015	85.152	86.93	76.186	63.993	60.583	68.462	79.356	82,285	77.086	81.963	68.995	14,485	54.337	51.586	68.049	-45.651	63.553	50.905	43.837	0	31.917	36.509	37.121	0	41.277	25.117	29.612	0	26.089	1.822	21.489	0	10.225	4.502	15.368	0	28.806	21.118	27.179	9.508	27.263	14.954	20.251	6.411	22.853	38.309	29.433	7.451	31,885.787	28,437.054	42,008.831	6.093	33,626.307	36,623.942	22,726.339	5.537	21,631.593	34,673.145	42,374.876	-793.542	40,826.588	46,911.504	42,976.604	0	0	0	0	0	0	0	0	685.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	3,682.864	3,588.713	3,491.675	-51.403	-29.864	-3,389.511	-3,307.999	-51.791	-2.389	-47.412	-56.438	-78.308	-82.11	-74.624	3,666.518	-66.008	-57.421	-1,599.021	-1,669.439	-1,671.031	-1,633.873	-1,498.302	-1,405.906	-1,514.596	-1,544.602	-1,513.404	-1,481.475	-1,610.375	-1,543.087	-1,505.846	-1,414.981	-1,558.753	-1,565.77	-1,492.891	-1,407.63	-1,362.384	-1,387.61	-1,424.104	-83,600.011	-1,447.249	-1,386.45	-1,333.712	-15,693.385	-1,095.562	-1,230.998	-1,325.649	76.113	76.891	71.529	14.614	-1,819.104	-1,416.123	-1,388.083	-1,278.688	-1,194.007	-1,382.263	-1,227.323	-1,911.37	-1,892.566	-1,882.482	-1,778.879	-1,685.964	-1,701.076	-1,769.26	-1,809.489	-1,850.835	-1,486.589	-1,950.038	-1,917.134	-1,885.001	-1,878.529	-1,811.816	-1,698.037	-1,772.868	-1,745.01	-1,694.968	-1,652.717	-1,606.916	-1,615.288	10,624.511	14,454.359	1,041.323	-1,377.666	9,891.06	7,842.926	21,731.932	-320.05	24,558.253	12,196.662	4,437.394	-42.635	2,689.306	-34,291.412	2,302.586	-756.111	-649.661	-616.653	-608.81	-691.244	-15	0	0	-689.494	-11.9	-11.7	-11.7	-616.244	-12.1	-12.2	-11.5	-550.073	-13.9	-14.4	-14.6	-488.54	-14.1	-14.7	-14.4	-14.9	-15.1	-15.3	-14.8	-14.7	-15.4	-15.5	-15.3	-15.4	-15.7	-16.1	-16.3	-15.8	-15.2	-15.3	-15.3	-15.4	-13.4	-13.9	-12.1	-11.7	-12.1	-12.7	0	0	0	0
Total Non-Current Assets Numbers are in millions	4,287.953	3,877.957	3,781.728	3,798.677	3,535.363	3,670.132	130.082	95.241	3,077.079	3,060.731	3,185.595	3,300.697	3,223.05	3,139.182	2,969.479	2,954.139	2,849.839	2,716.226	962.36	985.361	990.583	920.915	931.721	910.835	842.758	791.351	755.267	806.454	784.949	777.401	737.845	755.679	796.783	749.472	726.252	759.077	788.065	796.204	756.493	766.008	778.861	849.076	805.212	815.902	904.247	807.521	732.176	1,952.795	2,072.241	2,013.702	1,957.481	80.586	764.753	745.898	680.124	696.956	681.706	719.236	44.955	5.26	45.806	26.214	47	5.531	48.161	48.92	46.155	5.772	45.052	45.861	26.214	6.024	46.955	47.459	46.687	6.265	46.061	45.96	45.213	6.43	44,108.689	44,352.169	44,482.203	6.617	44,738.929	45,596.746	45,539.754	6.357	47,104.527	47,748.595	47,697.108	6.626	44,315.003	13,397.463	45,942.319	46.524	46.883	48.338	48.983	49.581	15	43.5	44.1	689.494	11.9	11.7	11.7	616.244	12.1	12.2	11.5	550.073	0	0	14.6	488.54	14.1	14.7	14.4	14.9	15.1	15.3	14.8	14.7	15.4	15.5	15.3	15.4	15.7	16.1	16.3	15.8	15.2	15.3	15.3	15.4	13.4	13.9	12.1	11.7	12.1	12.7	0	0	0	0
Total Assets Numbers are in millions	5,791.755	4,614.492	4,415.911	4,371.755	5,083.526	5,065.846	4,836.219	4,767.068	5,211.665	4,401.763	4,407.635	4,508.302	4,432.666	4,280.63	3,972.44	3,938.485	3,792.501	3,619.279	3,378.611	3,545.721	3,505.064	3,375.109	3,236.875	3,105.065	3,073.522	3,007.805	2,894.192	2,947.244	2,956.52	2,881.582	2,801.142	2,777.633	2,913.534	2,892.213	2,759.854	2,736.579	2,829.389	2,815.185	2,780.564	2,775.542	2,933.483	2,908.996	2,791.347	2,740.31	2,886.637	2,675.675	2,620.279	2,644.632	2,754.154	2,689.505	2,678.95	2,695.17	2,794.363	2,730.264	2,522.93	2,514.592	2,673.575	2,612.11	2,570.874	2,538.653	2,562.958	2,482.685	2,396.917	2,419.401	2,507.527	2,604.366	2,609.527	2,626.523	2,812.248	2,807.933	2,751.136	2,771.296	2,768.225	2,681.27	2,736.045	2,735.87	2,670.006	2,586.673	2,519.636	2,468.775	2,395.07	2,239.838	2,191.585	2,134.364	1,931.265	1,876.947	1,771.459	1,719.327	1,584.986	1,542.317	1,500.481	1,390.97	1,308.102	1,301.273	1,257.509	1,281.323	1,265.642	1,207.106	1,172.574	1,170.363	1,186.3	1,155.1	1,109.3	1,012.685	958	967.5	933	911.741	898.5	890.6	839	845.474	836.6	828.1	813.7	814.647	799.1	788.9	748	752.3	800	787.5	777.9	668.9	529.7	572.9	529.6	341.2	330.8	316.1	302.8	303.6	285.8	277.3	272.3	266.8	257.7	257.6	240	243.3	236.1	235.9	227.8	220.2	188.7	150.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	43.423	38.968	35.157	71.507	56.57	35.931	28.091	61.1	50.349	39.291	26.264	42.851	38.093	34.946	26.56	42.265	31.646	24.777	30.865	25.691	25.69	21.227	14.286	22.591	18.396	18.938	12.233	21.624	21.006	22.216	16.612	17.928	17.425	17.679	15.588	37.556	38.829	36.915	33.083	38.013	37.683	62.402	44.784	47.334	44.53	41.232	26.041	43.959	65.793	64.122	52.318	50.861	22.687	20.695	18.137	23.851	22.432	21.619	18.679	22.431	22.844	24.431	25.302	30.224	29.209	36.291	34.379	38.273	68.364	83.663	58.321	76.728	0	0	74.037	97.526	76.982	72.376	57.55	78.062	79.623	69.468	78.304	92.382	91.095	80.959	80.555	78.231	80.168	73.728	71.709	59.554	0	0	55.888	51.167	0	0	49.579	44.279	0	0	0	32.161	0	0	0	24.39	0	0	0	23.7	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
Short Term Debt Numbers are in millions	0	0	0	0	100	199.956	199.91	199.863	149.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.869	28.148	27.975	52.644	26.961	0	0	5.018	15.309	15.274	15.541	21.12	36.824	46.946	46.839	46.618	47.062	47.56	47.56	48.283	49.041	48.223	0	87.416	76.509	76.793	77.239	66.384	65.898	65.964	78.763	78.539	78.119	77.823	78.397	79.5	74.6	74.9	39.644	38.8	38.4	37.8	24.9	0	0	0	0	1.6	0	0	2.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.4	0	0	0	0	0	0	0	2.7	3.9	3.7	0	0	0	0
Tax Payables Numbers are in millions	4.369	7.61	25.455	3.757	5.546	5.326	15.802	1.823	132.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.001	3.758	0	9.154	7.661	16.044	8.318	0	0	11.325	4.425	14.346	12.225	19.265	11.612	12.798	16.76	12.69	7.152	3.764	5.794	7.38	1.787	0.802	0.666	3.666	1.116	0	0	1.063	0	0	0	2.846	0	0	0	0	2.124	0	0	0	2.702	0	0	0	2.135	0	0	0	0	0	0	0	0	0	0	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	7.61	25.455	3.757	0	0	0	3.204	0	2.389	22.233	83.509	36.81	32.173	0	80.235	0	0	0	0	0	0	0	24.238	0	0	0	53.768	0	0	0	64.494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-56.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-43.423	-46.578	-60.612	-75.264	-162.116	-241.213	-243.803	-262.786	-332.611	-41.68	-48.497	-42.851	-74.903	-67.119	-26.56	-42.265	-31.646	-24.777	-30.865	-25.691	-25.69	-21.227	-14.286	-22.591	-18.396	-18.938	-12.233	-21.624	-21.006	-22.216	-16.612	-17.928	-17.425	-17.679	-15.588	-37.556	-38.829	-36.915	-33.083	-38.013	-37.683	-62.402	-44.784	-47.334	-144.53	-41.232	-26.041	-143.959	-65.793	-64.122	-52.318	-50.861	-22.687	-20.695	-18.137	-23.851	-22.432	-21.619	-18.679	-22.431	-22.844	-24.431	-25.302	-30.224	-29.209	-66.161	-66.285	-66.248	-130.162	-118.285	-74.365	-85.046	-5.018	-15.309	-100.636	-117.492	-112.448	-121.425	-123.761	-136.513	-139.038	-133.289	-138.554	-147.094	-143.142	-135.794	-136.158	-80.018	-168.387	-150.903	-152.168	-98.331	-66.384	-65.898	-122.915	-51.167	-78.539	-78.119	-130.248	-122.676	-79.5	-74.6	-74.9	-73.929	-38.8	-38.4	-37.8	-51.992	0	0	0	-25.835	-1.6	0	0	-2.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.4	0	0	0	0	0	0	0	-2.7	-3.9	-3.7	0	0	0	0
Total Current Liabilities Numbers are in millions	4.369	1,994.711	1,949.59	1,976.91	156.57	235.887	15.802	351.549	200.165	39.291	26.264	42.851	38.093	34.946	26.56	80.235	31.646	24.777	2,313.557	2,401.031	2,356.189	2,265.953	2,193.008	2,149.108	2,052.6	2,009	1,912.3	1,944.7	1,928.5	1,855	1,780.8	1,805.4	1,842.4	1,830.1	1,739.1	1,763.4	1,796.5	1,797.7	1,769	1,780.9	1,850.4	1,840	1,772.2	1,761.7	1,782.1	1,751	1,686.8	43.959	65.793	64.122	52.318	1,762.2	1,826.9	1,765.8	1,603.1	1,623.2	1,661.4	1,653.6	1,621	1,606.4	1,636	1,619.1	1,585.2	1,611.2	1,688.7	1,763.3	1,762	1,752.1	1,892.1	1,923.7	1,884.4	1,914.8	1,960.4	1,908.9	1,936	1,942.9	1,883.9	1,809.9	1,788.3	1,745.1	1,707.5	1,570.2	1,515.5	1,480.2	81.909	85.665	70.949	17.49	109.048	111.182	119.167	39.578	107.21	112.81	108.941	78.763	78.539	78.119	127.402	122.676	79.5	74.6	74.9	718.7	690.3	682.8	654.4	645.2	618.8	620.6	593	599.4	605.9	605.7	598	605.6	600.1	585.6	0	0	0	0	0	0	0	0	0	0	0	0	0	2.4	0	0	0	0	0	0	0	2.7	3.9	3.7	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	100	14.789	14.167	100	0	0	0	199.863	50	199.769	199.723	199.676	149.629	149.582	149.536	149.489	149.442	149.395	149.349	149.302	149.255	149.208	149.162	149.115	149.068	149.022	148.975	148.928	148.881	148.835	148.788	148.741	148.694	148.648	148.601	148.554	149.658	149.647	149.636	149.625	149.615	149.604	149.593	149.582	150	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	46	46	46	46	46	46	46	52.3	52.3	52.3	52.3	53	53	53	53	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	9.1	7	7
Deferred Revenue Non-Current Numbers are in millions	0	0	0	608.161	0	0	0	0	0	-131.821	-123.391	-2,995.756	-139.711	-143.987	-2,622.334	-2,722.272	-2,497.203	-2,382.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.369	0	0	61.14	0	0	0	3.204	0	2.389	47.412	83.509	78.308	82.11	74.624	80.235	66.008	57.421	26.546	56.727	55.91	50.487	39.672	24.238	38.26	36.432	40.234	53.768	84.982	79.868	72.192	64.494	85.152	86.93	76.186	63.993	60.583	68.462	79.356	82.285	77.086	81.963	68.995	57.801	54.337	51.586	68.049	55.566	0	0	0	37.867	0	0	0	0	0	0	0	24.299	0	0	0	0	0	0	15.368	25.042	28.806	21.118	27.179	0	27.263	14.954	20.251	0	22.853	38.309	29.433	0	31.886	28.437	42.009	0	33.626	36.624	22.726	0	21.632	34.673	42.375	0	40.827	46.912	42.977	0	44.786	39.64	38.875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,822.223	3,912.177	3,803.49	3,662.95	3,778.889	3,508.652	3,532.298	3,389.864	3,767.672	3,155.417	3,007.078	2,995.756	2,954.473	2,807.135	0	2,572.783	0	0	2,287.011	0	2,300.279	2,215.466	2,153.336	2,124.87	2,014.338	1,972.554	1,872.05	1,890.95	1,843.501	1,775.145	1,708.663	1,740.826	1,757.274	-148.648	-148.601	-148.554	-149.658	-149.647	-149.636	-149.625	-149.615	-149.604	-149.593	-149.582	-150	-100	0	-100	0	0	0	-37.867	-100	0	-100	-100	0	0	0	-24.299	0	-100	-100	-100	-100	-100	-100	-25.042	-100	-100	-100	-100	-100	-100	-100	-100	-100	-100	-100	-100	-100	-100	-100	-100	0	0	0	12.472	0	0	0	0	0	0	0	0	-44.786	-39.64	-38.875	0	0	0	0	0	0	0	0	0	0	-46	-46	-46	-46	-46	-46	-46	-52.3	-52.3	-52.3	-52.3	-53	-53	-53	-53	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-9.1	-7	-7
Total Non-Current Liabilities Numbers are in millions	3,937.592	1,035.074	945.569	981.331	3,778.889	3,508.652	3,516.496	3,238.178	200.165	202.158	247.135	283.185	227.937	231.692	224.16	229.724	215.45	206.816	149.349	149.302	149.255	149.208	149.162	149.115	149.1	149	149	148.9	148.9	148.8	148.8	148.7	148.7	148.6	148.6	148.6	149.7	149.6	149.6	149.6	149.6	149.6	149.6	149.6	250	100	100	155.566	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	100	1,352,484.992	1,310,698.312	1,242,468.351	12.472	1,173,548.532	1,126,621.642	1,075,345.822	0	922,904.334	907,887.39	872,537.344	0	44.786	39.64	38.875	0	0	0	0	0	0	0	0	0	0	46	46	46	48.5	46	46	46	52.3	52.3	52.3	52.3	53	53	53	53	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	9.1	7	7
Total Liabilities Numbers are in millions	4,043.405	3,029.785	2,895.159	2,958.241	156.57	235.887	3,532.298	3,589.727	3,817.672	3,357.575	3,254.213	3,278.941	3,182.41	3,038.827	2,817.654	2,802.507	2,693.161	2,567.821	2,462.906	2,550.333	2,505.444	2,415.161	2,342.17	2,298.223	2,201.666	2,158.008	2,061.259	2,093.646	2,077.364	2,003.848	1,953.267	1,954.061	1,991.12	1,978.679	1,887.66	1,913.11	1,946.238	1,947.287	1,918.569	1,930.48	1,999.97	1,989.601	1,921.771	1,911.344	2,032.059	1,851.038	1,786.764	1,848.269	1,859.785	1,835.78	1,850.273	1,876.318	1,926.878	1,865.843	1,703.07	1,723.216	1,761.402	1,753.604	1,721.018	1,706.403	1,736.014	1,719.083	1,685.194	1,711.247	1,788.669	1,863.264	1,861.957	1,852.101	1,992.072	2,023.669	1,984.361	2,014.776	2,060.43	2,008.926	2,036.039	2,042.929	1,983.923	1,909.908	1,888.296	1,845.114	1,807.461	1,670.156	1,615.473	1,580.23	1,404.532	1,365.533	1,298.071	1,262.772	1,261.767	1,203.797	1,155.805	1,055.538	989.288	973.785	939.565	954.669	953.04	909.692	881.463	877.294	899.5	850.3	816.8	718.726	690.3	682.8	654.5	645.2	618.8	666.5	639	645.434	654.4	651.7	644	656.039	652.4	636.8	608.9	622.7	674.7	664.8	658.9	529.6	412.3	442.5	415	233.8	227.5	216.4	207.6	210.8	197.7	193.7	190.7	189.6	184.8	183.9	168.6	173	168.6	163.2	163.8	162.4	139.4	114.4
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	0	0	0.066	0.407	0.271	0	0.344	0	0	0.081	0	0.022	0	0.39	0.328	0.397	0.463	0.226	0.28	0.144	0.212	0	0	0.302	0.236	0	0	0	0.277	0	0	0	0	0	0.331	0	0	0.008	0	0.079	0.314	0	0	0.482	0.292	0	16.749	41.555	43.978	0.299	39.26	28.02	0.255	0	0	0.01	0	0.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.687	0.687	0.687	0.686	0.686	0.685	45.555	0.684	0.683	0.683	0.682	0.682	0.682	0.682	0.681	0.681	0.68	0.679	0.679	0.678	0.678	0.677	0.675	0.674	0.674	0.673	67.183	67.079	66.99	66.977	66.9	66.875	66.837	66.705	66.602	66.474	66.314	66.163	66.121	66.033	65.957	65.954	65.919	65.913	32.912	32.806	32.748	32.728	32.686	32.683	32.675	32.627	32.542	32.473	32.408	32.318	32.301	32.249	32.226	32.179	32.157	32.147	32.141	32.106	32.046	31.937	31.895	31.87	31.858	31.756	31.711	31.69	31.618	31.59	31.513	31.344	31.293	31.26	31.223	31.109	31.055	31.009	30.976	30.958	30.943	30.915	30.908	30.473	12.835	12.834	12.825	12.821	12.821	12.821	12.815	12.806	12.806	12.805	12.805	12.804	12.8	0	0	12.79	0	0	0	10.23	0	0	0	8.453	0	0	0	8.453	0	0	0	0	0	0	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	1,875.788	1,794.051	1,725.337	1,609.785	1,598.875	1,597.66	1,545.152	1,446.341	1,678.746	1,250.661	1,264.703	1,228.11	1,234.801	1,216.877	1,146.38	1,084.217	1,056.445	1,024.881	943.509	1,014.046	1,015.915	993.911	963.749	908.079	983.126	953.526	930.028	788.522	817.789	825.307	808.342	797.307	861.797	848.312	827.982	804.875	866.378	838.713	809.74	786.908	886.477	860.968	832.984	811.32	849.244	818.889	796.242	778.202	866.202	847.529	829.569	834.111	915.517	895.781	854.732	834.375	946.919	925.029	896.105	877.791	853.184	828.005	799.761	807.195	806.799	803.566	770.252	749.767	722.906	666.497	621.874	594.147	543.319	517.585	499.369	478.043	464.283	443.034	412.715	386.968	361.042	356.071	340.982	326.808	313.483	290.628	277.748	265.573	256.641	252.789	244.524	237.006	230.783	224.454	217.82	212.159	205.818	199.909	194.418	189.25	183.2	176.2	168.6	163.324	156.6	109.3	104.3	140.432	155.4	133	120.7	115.164	0	0	0	95.378	0	0	0	89.8	98.3	98.3	98.3	98.3	75.7	75.7	75.7	75.7	67.8	67.8	67.8	65.5	62.2	59.8	57.4	55.5	53.6	51	48.7	46.2	43.7	42.6	40.2	35	22.9	13.6
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-106.524	-173.634	-166.225	-152.764	-267.924	-211.09	-191.369	-229.076	-244.566	-163.318	-65.755	49.826	66.904	79.144	63.967	108.714	102.585	93.035	39.464	52.473	57.934	42.593	14.729	-14.572	-22.344	-14.648	-6.973	157.919	153.422	144.978	134.379	122.61	157.672	164.603	145.537	123.774	122.72	138.856	163.788	171.383	161.345	173.698	153.764	136.027	125.296	127.242	160.723	143.17	155.038	133.991	128.101	117.325	89.669	104	101.24	95.992	105.397	74.921	86.686	77.411	78.485	41.518	18.708	15.13	27.427	51.536	76.875	95.701	100.652	90.792	105.745	105.145	96.221	70.99	79.189	82.785	90.028	102.158	88.499	106.017	96.393	83.305	105.286	97.699	83.614	91.197	65.88	71.297	61.443	80.532	95.176	93.476	87.187	101.886	98.873	113.15	105.228	95.828	94.86	99.801	0	0	0	110.372	0	0	0	86.853	0	0	0	50.609	0	0	0	34.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-21.601	-36.397	-39.047	-44.193	-32.546	-35.343	-37.745	-52.623	-40.87	-43.838	-46.208	-58.899	-60.461	-63.151	-64.168	-65.926	-68.073	-74.737	-74.917	-79.789	-74.907	-84.763	-91.763	-95.693	-97.365	-97.69	-165.361	-168.562	-166.711	-167.17	-173.011	-174.716	-174.287	-176.553	-178.512	-182.301	-181.603	-189.876	-191.6	-193.031	-191.953	-192.851	-194.656	-195.856	-163.356	-154.3	-156.198	-190.464	-159.557	-160.478	-161.668	-165.211	-170.243	-167.833	-168.52	-171.309	-172.444	-173.693	-165.161	-155.131	-136.882	-138.068	-138.887	-146.277	-147.414	-145.937	-131.452	-102.916	-35.24	-4.781	7.445	25.538	36.637	52.179	89.935	100.769	100.479	100.313	98.903	99.567	99.119	99.297	98.869	98.669	98.694	98.673	98.85	89.212	-7.7	-7.634	-7.849	-7.871	-11.976	-11.673	-11.565	-11.461	-11.25	-11.128	-10.972	-8.786	90.8	128.6	123.9	7.473	111.1	175.4	174.2	29.07	124.3	91.1	79.3	25.813	182.2	176.4	169.7	20.412	146.7	152.1	139.1	39.8	27	24.4	20.7	41	41.7	54.7	38.9	31.7	35.5	31.9	27.4	27.3	25.9	23.8	24.2	21.7	19.3	22.7	22.7	24.1	23.8	22.8	23.8	22.8	26.4	22.7
Total Shareholders Equity Numbers are in millions	1,748.35	1,584.707	1,520.752	1,413.514	1,299.091	1,351.912	1,303.921	1,177.341	1,393.993	1,044.188	1,153.422	1,229.361	1,250.256	1,241.803	1,154.786	1,135.978	1,099.34	1,051.458	915.705	995.388	999.62	959.948	894.705	806.842	871.856	849.797	832.933	853.598	879.156	877.734	847.875	823.572	922.414	913.534	872.194	823.469	883.151	867.898	861.995	845.062	933.513	919.395	869.576	828.966	854.578	824.637	833.515	796.363	894.369	853.725	828.677	818.852	867.485	864.421	819.86	791.376	912.173	858.506	849.856	832.25	826.944	763.602	711.723	708.154	718.858	741.102	747.57	774.422	820.176	784.264	766.775	756.52	707.795	672.344	700.006	692.941	686.083	676.765	631.34	623.661	587.609	569.682	576.112	554.134	526.733	511.414	473.388	456.555	323.219	338.521	344.676	335.432	318.814	327.488	317.944	326.654	312.602	297.415	291.111	293.069	286.8	304.8	292.5	293.959	267.7	284.7	278.5	266.552	279.7	224.1	200	200.039	182.2	176.4	169.7	158.608	146.7	152.1	139.1	129.6	125.3	122.7	119	139.3	117.4	130.4	114.6	107.4	103.3	99.7	95.2	92.8	88.1	83.6	81.6	77.2	72.9	73.7	71.4	70.3	67.5	65.4	64	57.8	49.3	36.3
Total Equity Numbers are in millions	1,748.35	1,584.707	1,520.752	1,413.514	1,299.091	1,351.912	1,303.921	1,177.341	1,393.993	1,044.188	1,153.422	1,229.361	1,250.256	1,241.803	1,154.786	1,135.978	1,099.34	1,051.458	915.705	995.388	999.62	959.948	894.705	806.842	871.856	849.797	832.933	853.598	879.156	877.734	847.875	823.572	922.414	913.534	872.194	823.469	883.151	867.898	861.995	845.062	933.513	919.395	869.576	828.966	854.578	824.637	833.515	796.363	894.369	853.725	828.677	818.852	867.485	864.421	819.86	791.376	912.173	858.506	849.856	832.25	826.944	763.602	711.723	708.154	718.858	741.102	747.57	774.422	820.176	784.264	766.775	756.52	707.795	672.344	700.006	692.941	686.083	676.765	631.34	623.661	587.609	569.682	576.112	554.134	526.733	511.414	473.388	456.555	323.219	338.521	344.676	335.432	318.814	327.488	317.944	326.654	312.602	297.415	291.111	293.069	286.8	304.8	292.5	293.959	267.7	284.7	278.5	266.552	279.7	224.1	200	200.039	182.2	176.4	169.7	158.608	146.7	152.1	139.1	129.6	125.3	122.7	119	139.3	117.4	130.4	114.6	107.4	103.3	99.7	95.2	92.8	88.1	83.6	81.6	77.2	72.9	73.7	71.4	70.3	67.5	72.7	64	57.8	49.3	36.3
Total Liabilities & Shareholders Equity Numbers are in millions	5,791.755	4,614.492	4,415.911	4,371.755	5,083.526	5,065.846	4,836.219	4,767.068	5,211.665	4,401.763	4,407.635	4,508.302	4,432.666	4,280.63	3,972.44	3,938.485	3,792.501	3,619.279	3,378.611	3,545.721	3,505.064	3,375.109	3,236.875	3,105.065	3,073.522	3,007.805	2,894.192	2,947.244	2,956.52	2,881.582	2,801.142	2,777.633	2,913.534	2,892.213	2,759.854	2,736.579	2,829.389	2,815.185	2,780.564	2,775.542	2,933.483	2,908.996	2,791.347	2,740.31	2,886.637	2,675.675	2,620.279	2,644.632	2,754.154	2,689.505	2,678.95	2,695.17	2,794.363	2,730.264	2,522.93	2,514.592	2,673.575	2,612.11	2,570.874	2,538.653	2,562.958	2,482.685	2,396.917	2,419.401	2,507.527	2,604.366	2,609.527	2,626.523	2,812.248	2,807.933	2,751.136	2,771.296	2,768.225	2,681.27	2,736.045	2,735.87	2,670.006	2,586.673	2,519.636	2,468.775	2,395.07	2,239.838	2,191.585	2,134.364	1,931.265	1,876.947	1,771.459	1,719.327	1,584.986	1,542.317	1,500.481	1,390.97	1,308.102	1,301.273	1,257.509	1,281.323	1,265.642	1,207.106	1,172.574	1,170.363	1,186.3	1,155.1	1,109.3	1,012.685	958	967.5	933	911.741	898.5	890.6	839	845.474	836.6	828.1	813.7	814.647	799.1	788.9	748	752.3	800	787.5	777.9	668.9	529.7	572.9	529.6	341.2	330.8	316.1	302.8	303.6	285.8	277.3	272.3	266.8	257.7	257.6	240	243.3	236.1	235.9	227.8	220.2	188.7	150.7

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