Compagnie de Saint-Gobain S.A. (SGO.PA) - Quarterly Balance Statement

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SGO.PA
Financials

84.52 (EUR) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8,170	8,602	6,212	6,134	6,935	6,943	6,604	8,443	7,067	4,987	3,871	2,688	2,241	3,284	2,835	3,738	2,900	5,380	4,249	3,493	3,262	4,391	3,085	4,179	1,044.75	3,488	1,044.75	2,949	737.25	1,275	737.25	2,762	690.5	2,762	690.5	3,157	789.25	2,109	789.25	484.25	484.25	484.25	484.25	323.5	323.5	323.5	323.5	367	367	367	367	520	520	520	520	724.5	724.5	724.5	724.5	381.75	381.75	381.75	381.75
Short Term Investments 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	-77	0	0	0	0	0	-29	0	0	0	-25	0	0	0	-28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	386.75	386.75	386.75	386.75
Cash and Short Term Investments Numbers are in millions	8,170	8,602	6,212	6,134	6,935	6,943	6,604	8,443	7,067	4,987	3,871	2,688	2,241	3,284	2,835	3,738	2,900	5,380	4,249	3,493	3,262	4,391	3,085	4,179	1,044.75	3,488	1,044.75	2,949	737.25	1,275	737.25	2,762	690.5	2,762	690.5	3,157	789.25	2,109	789.25	484.25	484.25	484.25	484.25	323.5	323.5	323.5	323.5	367	367	367	367	520	520	520	520	724.5	724.5	724.5	724.5	768.5	768.5	768.5	768.5
Net Receivables Numbers are in millions	7,889	6,575	7,976	6,704	8,036	6,138	6,985	5,447	6,231	5,956	7,292	4,967	6,189	5,134	5,822	4,935	5,906	4,751	5,990	4,923	5,991	4,857	7,740	0	0	0	0	0	0	6,455	0	0	0	5,213	0	0	0	6,371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	7,006	6,813	7,362	7,219	8,320	7,234	6,564	5,928	6,396	6,860	7,177	6,252	6,429	6,041	6,188	5,875	5,964	5,715	6,157	6,292	6,455	5,997	6,376	6,133	1,533.25	6,777	1,533.25	6,477	1,619.25	6,425	1,619.25	5,841	1,460.25	5,841	1,460.25	5,256.001	1,314	5,986	1,314	1,528.25	1,528.25	1,528.25	1,528.25	1,458.25	1,458.25	1,458.25	1,458.25	1,407.25	1,407.25	1,407.25	1,407.25	1,383.75	1,383.75	1,383.75	1,383.75	1,202	1,202	1,202	1,202	1,127.25	1,127.25	1,127.25	1,127.25
Other Current Assets Numbers are in millions	206	246	300	1,394	105	227	457	329	1,609	1,803	893	2,682	2,471	1,599	1,822	1,960	1,786	1,701	4,039	1,512	1,545	2,525	1,007	0	1,895.5	0	1,895.5	0	1,732.75	1,412	1,732.75	0	1,615.25	1,248	1,615.25	0	1,615.25	1,283	1,615.25	1,829.75	1,829.75	1,829.75	1,829.75	1,992.5	1,992.5	1,992.5	1,992.5	2,076.25	2,076.25	2,076.25	2,076.25	1,708.5	1,708.5	1,708.5	1,708.5	1,455.25	1,455.25	1,455.25	1,455.25	1,318.75	1,318.75	1,318.75	1,318.75
Total Current Assets Numbers are in millions	23,271	22,236	21,850	21,451	23,396	20,542	20,610	20,147	19,694	17,803	19,233	16,589	17,330	16,058	16,667	16,508	16,556	17,547	20,435	16,220	17,253	17,799	18,208	17,894	4,473.5	18,420	4,473.5	16,357	4,089.25	15,567	4,089.25	15,064	3,766	15,064	3,766	14,874.001	3,718.5	15,749	3,718.5	3,842.25	3,842.25	3,842.25	3,842.25	3,774.25	3,774.25	3,774.25	3,774.25	3,850.5	3,850.5	3,850.5	3,850.5	3,612.25	3,612.25	3,612.25	3,612.25	3,381.75	3,381.75	3,381.75	3,381.75	3,214.5	3,214.5	3,214.5	3,214.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	15,780	15,554	14,945	14,915	15,049	14,622	13,892	13,974	14,210	14,661	13,994	14,056	11,414	11,590	11,310	11,654	11,373	11,587	11,776	12,657	12,304	12,635	13,111	13,696	3,424	14,261	3,424	14,225	3,556.25	13,389	3,556.25	13,727	3,431.75	13,727	3,431.75	13,300	3,325	13,304	3,325	3,343.5	3,343.5	3,343.5	3,343.5	3,188.25	3,188.25	3,188.25	3,188.25	3,192.25	3,192.25	3,192.25	3,192.25	3,315.75	3,315.75	3,315.75	3,315.75	2,445.001	2,445.001	2,445.001	2,445.001	2,171.5	2,171.5	2,171.5	2,171.5
Goodwill Numbers are in millions	13,664	13,111	12,626	12,858	11,370	11,181	10,234	10,028	10,333	10,029	10,022	9,990	10,726	10,575	10,439	10,669	10,457	10,683	10,897	10,462	10,276	10,462	10,775	10,985	2,746.25	11,281	2,746.25	11,079	0	10,887	0	0	0	11,030	0	0	0	10,990	0	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	4,551	4,368	16,624	16,884	14,361	13,886	12,691	12,533	2,577	12,738	12,577	2,502	2,627	2,572	2,626	2,626	2,641	2,714	3,229	3,045	3,161	3,131	3,107	3,196	799	3,177	799	14,189	3,547.25	3,024	3,547.25	14,097	3,524.25	3,067	3,524.25	13,738	3,434.5	3,046	3,434.5	3,384.75	3,384.75	3,384.75	3,384.75	3,091.25	3,091.25	3,091.25	3,091.25	3,132.25	3,132.25	3,132.25	3,132.25	3,228.5	3,228.5	3,228.5	3,228.5	1,751.75	1,751.75	1,751.75	1,751.75	1,684.5	1,684.5	1,684.5	1,684.5
Goodwill and Intangible Assets Numbers are in millions	18,215	17,570	29,250	29,742	25,731	25,067	22,925	22,561	12,910	22,767	22,599	12,492	13,353	13,147	13,065	13,295	13,098	13,397	14,126	13,507	13,437	13,593	13,882	14,181	3,545.25	14,458	3,545.25	14,189	3,547.25	13,911	3,547.25	14,097	3,524.25	14,097	3,524.25	13,738	3,434.5	14,036	3,434.5	3,384.75	3,384.75	3,384.75	3,384.75	3,091.25	3,091.25	3,091.25	3,091.25	3,132.25	3,132.25	3,132.25	3,132.25	3,228.5	3,228.5	3,228.5	3,228.5	1,751.75	1,751.75	1,751.75	1,751.75	1,684.5	1,684.5	1,684.5	1,684.5
Long Term Investments Numbers are in millions	1,033	953	926	808	793	666	601	532	524	3,095	2,756	2,126	2,300	480	375	524	331	381	374	438	398	302	205	0	39.25	180	39.25	196	41.75	132	41.75	162	34.25	137	34.25	151	30.75	119	30.75	29	29	29	29	30.75	30.75	30.75	30.75	59.5	59.5	59.5	59.5	34.75	34.75	34.75	34.75	16	16	16	16	18.75	18.75	18.75	18.75
Tax Assets Numbers are in millions	405	407	380	382	446	576	640	665	683	833	943	837	896	938	1,073	1,188	1,548	1,337	1,325	1,348	1,192	1,125	1,198	1,236	309	1,086	309	949	237.25	677	237.25	700	175	700	175	676	169	658	169	126.75	126.75	126.75	126.75	82	82	82	82	87	87	87	87	111.75	111.75	111.75	111.75	83	83	83	83	381.75	381.75	381.75	381.75
Other Non-Current Assets Numbers are in millions	703	579	-11,777	-11,921	-9,740	-9,889	-9,352	-9,253	868	-9,176	-9,160	-837	-896	-938	-1,073	-1,188	-1,548	-1,337	-1,325	-1,348	-1,192	272	372	516	89.75	329	89.75	318	86.75	307	86.75	247	68	272	68	284	78	388	78	122.5	122.5	122.5	122.5	118	118	118	118	97.5	97.5	97.5	97.5	0	0	0	0	0	0	0	0	52.75	52.75	52.75	52.75
Total Non-Current Assets Numbers are in millions	36,136	35,063	33,724	33,926	32,279	31,042	28,706	28,479	29,195	32,180	31,132	28,674	27,067	25,217	24,750	25,473	24,802	25,365	26,276	26,602	26,139	27,927	28,768	29,629	7,407.25	30,314	7,407.25	29,877	7,469.25	28,416	7,469.25	28,933	7,233.25	28,933	7,233.25	28,149	7,037.25	28,505	7,037.25	7,006.5	7,006.5	7,006.5	7,006.5	6,510.25	6,510.25	6,510.25	6,510.25	6,568.5	6,568.5	6,568.5	6,568.5	6,690.75	6,690.75	6,690.75	6,690.75	4,295.751	4,295.751	4,295.751	4,295.751	4,309.25	4,309.25	4,309.25	4,309.25
Total Assets Numbers are in millions	59,407	57,299	55,574	55,377	55,675	51,584	49,316	48,626	48,889	49,983	50,365	46,960	46,033	42,917	43,234	43,767	43,566	44,856	48,735	44,804	45,111	45,726	46,976	47,523	11,880.75	48,734	11,880.75	46,234	11,558.5	43,983	11,558.5	43,997	10,999.25	43,997	10,999.25	43,023.001	10,755.75	44,254	10,755.75	10,848.75	10,848.75	10,848.75	10,848.75	10,284.5	10,284.5	10,284.5	10,284.5	10,419.001	10,419.001	10,419.001	10,419.001	10,303	10,303	10,303	10,303	7,677.5	7,677.5	7,677.5	7,677.5	7,523.75	7,523.75	7,523.75	7,523.75
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	6,871	6,806	7,219	7,266	8,282	6,903	6,753	5,897	5,389	6,000	6,273	6,150	6,213	6,027	5,819	5,805	5,699	5,716	5,854	6,062	5,878	5,928	6,069	6,143	1,535.75	6,528	1,535.75	6,018	1,504.5	5,840	1,504.5	5,690	1,422.5	5,690	1,422.5	5,337.999	1,334.5	5,204	1,334.5	1,403.25	1,403.25	1,403.25	1,403.25	1,438	1,438	1,438	1,438	1,379.75	1,379.75	1,379.75	1,379.75	1,194.75	1,194.75	1,194.75	1,194.75	988.5	988.5	988.5	988.5	898	898	898	898
Short Term Debt Numbers are in millions	3,133	2,892	3,409	3,078	4,270	2,459	2,425	2,885	4,103	2,535	3,859	1,625	2,512	1,528	1,231	2,423	3,601	2,872	3,749	2,004	2,117	2,500	3,126	3,082	0	4,112	0	2,716	0	3,749	0	2,105	0	2,108	0	2,872	0	4,097	0	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	236	249	283	263	241	236	235	175	142	156	136	520	724	580	793	564	761	544	721	493	691	462	685	478	0	165	0	165	0	117	0	156	0	156	0	108	0	150	0	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	1,796	2,069	1,782	1,788	1,635	1,636	1,327	1,356	1,165	1,684	1,268	-1,625	-2,512	-1,528	-1,231	-2,423	-3,601	-2,872	-3,749	-2,004	-2,117	4,258	3,946	4,306	0	168	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,691	4,816	4,493	5,231	4,204	4,157	3,835	3,710	3,322	2,924	3,598	7,233	7,470	5,976	5,427	6,643	7,777	6,899	9,000	5,967	6,368	89	489	125	1,878.25	3,447	1,878.25	4,462	1,794.5	3,898	1,794.5	4,081	1,546.5	4,078	1,546.5	3,712	1,646	3,848	1,646	1,841	1,841	1,841	1,841	1,701.25	1,701.25	1,701.25	1,701.25	1,858	1,858	1,858	1,858	1,836.5	1,836.5	1,836.5	1,836.5	1,598	1,598	1,598	1,598	1,142.251	1,142.251	1,142.251	1,142.251
Total Current Liabilities Numbers are in millions	16,491	16,583	16,903	17,363	18,391	15,155	14,340	13,848	13,979	13,143	14,998	13,383	13,683	12,003	11,246	12,448	13,476	12,615	14,854	12,029	12,246	12,775	13,630	13,656	3,414	14,255	3,414	13,196	3,299	13,487	3,299	11,876	2,969	11,876	2,969	11,921.999	2,980.5	13,149	2,980.5	3,244.25	3,244.25	3,244.25	3,244.25	3,139.251	3,139.251	3,139.251	3,139.251	3,237.75	3,237.75	3,237.75	3,237.75	3,031.25	3,031.25	3,031.25	3,031.25	2,586.5	2,586.5	2,586.5	2,586.5	2,040.25	2,040.25	2,040.25	2,040.25
Non-Current Liabilities:
Long Term Debt Numbers are in millions	11,891	10,638	9,310	8,964	8,335	9,194	9,291	10,179	10,202	10,286	10,340	9,156	8,976	7,608	8,376	6,959	5,829	7,330	8,495	8,713	9,666	9,360	9,406	9,566	2,378.25	9,747	2,378.25	8,326	2,081.5	6,581	2,081.5	7,822	1,955.5	7,822	1,955.5	8,839	2,209.75	8,902	2,209.75	2,591.25	2,591.25	2,591.25	2,591.25	2,186.75	2,186.75	2,186.75	2,186.75	2,469.25	2,469.25	2,469.25	2,469.25	2,845.25	2,845.25	2,845.25	2,845.25	1,418.75	1,418.75	1,418.75	1,418.75	1,672	1,672	1,672	1,672
Deferred Revenue Non-Current Numbers are in millions	2,429	2,354	2,304	2,324	2,530	2,474	2,381	2,442	2,521	2,552	2,181	8,684	8,530	7,181	8,000	6,596	5,355	6,864	7,693	8,079	9,009	2,820	2,875	0	-1,040.5	3,537	-1,040.5	0	-800.25	0	-800.25	0	-760.25	0	-760.25	0	-1,105.5	0	-1,105.5	-1,470.5	-1,470.5	-1,470.5	-1,470.5	-1,068	-1,068	-1,068	-1,068	-1,395	-1,395	-1,395	-1,395	-1,937.75	-1,937.75	-1,937.75	-1,937.75	-575.5	-575.5	-575.5	-575.5	-923.751	-923.751	-923.751	-923.751
Deferred Tax Liabilities Non-Current Numbers are in millions	993	824	836	768	664	555	450	360	367	448	458	472	446	427	376	363	474	466	802	634	657	712	769	792	198	840	198	893	223.25	913	223.25	909	227.25	909	227.25	921	230.25	1,125	230.25	282.5	282.5	282.5	282.5	319.25	319.25	319.25	319.25	305.5	305.5	305.5	305.5	287.25	287.25	287.25	287.25	145.25	145.25	145.25	145.25	149.75	149.75	149.75	149.75
Other Non-Current Liabilities Numbers are in millions	3,177	3,142	2,877	2,804	2,616	3,080	3,544	3,594	3,668	3,774	3,854	-9,156	-8,976	-7,608	-8,376	-6,959	-5,829	-7,330	-8,495	-8,713	-9,666	2,189	2,239	5,658	2,468.25	2,156	2,468.25	5,601	2,200.5	4,858	2,200.5	5,158	2,049.75	5,158	2,049.75	5,127	2,387.25	4,706	2,387.25	2,568.75	2,568.75	2,568.75	2,568.75	1,890.5	1,890.5	1,890.5	1,890.5	2,179.75	2,179.75	2,179.75	2,179.75	2,997.5	2,997.5	2,997.5	2,997.5	1,386.75	1,386.75	1,386.75	1,386.75	1,758	1,758	1,758	1,758
Total Non-Current Liabilities Numbers are in millions	18,490	16,958	15,327	14,860	14,145	15,303	15,666	16,575	16,758	17,060	16,833	9,156	8,976	7,608	8,376	6,959	5,829	7,330	8,495	8,713	9,666	15,081	15,289	16,016	4,004	16,280	4,004	14,820	3,705	12,352	3,705	13,889	3,472.25	13,889	3,472.25	14,887	3,721.75	14,733	3,721.75	3,972	3,972	3,972	3,972	3,328.5	3,328.5	3,328.5	3,328.5	3,559.5	3,559.5	3,559.5	3,559.5	4,192.25	4,192.25	4,192.25	4,192.25	2,375.25	2,375.25	2,375.25	2,375.25	2,656	2,656	2,656	2,656
Total Liabilities Numbers are in millions	34,981	33,541	32,230	32,223	32,536	30,458	30,006	30,423	30,737	30,203	31,831	28,939	26,781	24,065	24,410	24,627	25,159	25,536	28,867	26,386	26,719	27,856	28,919	29,672	7,418	30,535	7,418	28,016	7,004	25,839	7,004	25,765	6,441.25	25,765	6,441.25	26,808.999	6,702.25	27,882	6,702.25	7,216.25	7,216.25	7,216.25	7,216.25	6,467.751	6,467.751	6,467.751	6,467.751	6,797.25	6,797.25	6,797.25	6,797.25	7,223.5	7,223.5	7,223.5	7,223.5	4,961.75	4,961.75	4,961.75	4,961.75	4,696.25	4,696.25	4,696.25	4,696.25
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1,899	1,910	1,734	1,182	551	766	347	0	1,016	1,306	1,474	1,025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,016	2,026	2,056	2,063	2,080	2,096	2,130	2,131	2,179	2,179	2,186	2,186	2,210	2,214	2,239	2,221	2,219	2,244	2,294	2,248	2,271	2,221	2,211	2,125	531.25	2,124	531.25	2,142	535.5	2,141	535.5	2,123	530.75	2,123	530.75	2,052	513	2,051	513	382.5	382.5	382.5	382.5	1,278.5	1,278.5	1,278.5	1,278.5	1,197.25	1,197.25	1,197.25	1,197.25	345.25	345.25	345.25	345.25	341	341	341	341	347.75	347.75	347.75	347.75
Retained Earnings Numbers are in millions	20,343	19,789	18,675	18,457	17,723	16,244	14,540	13,687	12,775	12,518	11,539	11,864	12,948	12,167	11,417	11,077	10,591	10,805	10,412	10,411	10,577	10,661	10,475	10,334	2,583.5	0	2,583.5	10,654	2,663.5	10,817	2,663.5	10,614	2,653.5	10,614	2,653.5	10,137	2,534.25	10,394	2,534.25	2,727.5	2,727.5	2,727.5	2,727.5	2,656.25	2,656.25	2,656.25	2,656.25	2,390.501	2,390.501	2,390.501	2,390.501	2,002	2,002	2,002	2,002	1,842	1,842	1,842	1,842	2,467.25	2,467.25	2,467.25	2,467.25
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1,316	-1,744	-1,491	-1,615	-979	-1,965	-2,432	-2,905	-2,364	-724	-1,031	-1,899	-1,910	-1,734	-1,182	-551	-766	-347	145	-1,016	-1,306	-1,474	-1,025	0	-5,097.5	0	-5,097.5	0	-4,986	0	-4,986	0	-4,774.25	0	-4,774.25	0	-4,421.25	0	-4,421.25	-4,197.25	-4,197.25	-4,197.25	-4,197.25	-3,872.75	-3,872.75	-3,872.75	-3,872.75	-3,917.5	-3,917.5	-3,917.5	-3,917.5	-3,995	-3,995	-3,995	-3,995	-3,214.25	-3,214.25	-3,214.25	-3,214.25	-3,128.25	-3,128.25	-3,128.25	-3,128.25
Other Total Stockholders Equity Numbers are in millions	2,918	3,202	3,667	3,806	3,883	4,340	4,723	4,979	5,262	5,443	5,482	3,641	3,711	4,087	4,808	5,467	5,237	5,907	6,611	5,354	5,170	4,644	5,010	4,980	6,445.5	15,670	6,445.5	5,019	6,341.5	4,808	6,341.5	5,131	6,148	5,131	6,148	3,723.002	5,427.501	3,664	5,427.501	4,719.75	4,719.75	4,719.75	4,719.75	3,754.75	3,754.75	3,754.75	3,754.75	3,951.501	3,951.501	3,951.501	3,951.501	4,727.251	4,727.251	4,727.251	4,727.251	3,747	3,747	3,747	3,747	3,140.75	3,140.75	3,140.75	3,140.75
Total Shareholders Equity Numbers are in millions	23,961	23,273	22,907	22,711	22,707	20,715	18,961	17,892	17,852	19,416	18,176	17,691	18,869	18,468	18,464	18,765	18,047	18,956	19,462	18,013	18,018	17,526	17,696	17,439	4,462.75	17,794	4,462.75	17,815	4,554.5	17,766	4,554.5	17,868	4,558	17,868	4,558	15,912.002	4,053.501	16,109	4,053.501	3,632.5	3,632.5	3,632.5	3,632.5	3,816.75	3,816.75	3,816.75	3,816.75	3,621.751	3,621.751	3,621.751	3,621.751	3,079.501	3,079.501	3,079.501	3,079.501	2,715.75	2,715.75	2,715.75	2,715.75	2,827.5	2,827.5	2,827.5	2,827.5
Total Equity Numbers are in millions	24,426	23,758	23,344	23,154	23,139	21,126	19,310	18,203	18,152	19,780	18,534	18,021	19,252	18,852	18,824	19,140	18,407	19,320	19,868	18,418	18,392	17,870	18,057	17,851	4,462.75	18,199	4,462.75	18,218	4,554.5	18,144	4,554.5	18,232	4,558	18,232	4,558	16,214.002	4,053.501	16,372	4,053.501	3,632.5	3,632.5	3,632.5	3,632.5	3,816.75	3,816.75	3,816.75	3,816.75	3,621.751	3,621.751	3,621.751	3,621.751	3,079.501	3,079.501	3,079.501	3,079.501	2,715.75	2,715.75	2,715.75	2,715.75	2,827.5	2,827.5	2,827.5	2,827.5
Total Liabilities & Shareholders Equity Numbers are in millions	59,407	57,299	55,574	55,377	55,675	51,584	49,316	48,626	48,889	49,983	50,365	44,042	46,033	42,917	43,234	43,767	43,566	44,856	48,735	44,804	45,111	45,726	46,976	47,523	11,880.75	48,734	11,880.75	46,234	11,558.5	43,983	11,558.5	43,997	10,999.25	43,997	10,999.25	43,023.001	10,755.75	44,254	10,755.75	10,848.75	10,848.75	10,848.75	10,848.75	10,284.5	10,284.5	10,284.5	10,284.5	10,419.001	10,419.001	10,419.001	10,419.001	10,303	10,303	10,303	10,303	7,677.5	7,677.5	7,677.5	7,677.5	7,523.75	7,523.75	7,523.75	7,523.75

Compagnie de Saint-Gobain S.A.

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