Spectrum Brands Holdings, Inc. (SPB) - Quarterly Balance Statement

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56.87 (USD) • At close May 28, 2025

Overview | Financials

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

	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	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	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	96	179.9	368.9	157.7	745.7	445.4	753.9	2,930.2	327.8	228	243.7	247.6	193.7	204.9	187.9	130.2	290	224.5	531.6	465.9	457.8	142.2	627.1	161.4	176.2	252.4	552.5	814.6	758.8	1,647.6	270.1	266.2	320.3	348.8	465.2	487.5	465.6	576.4	661.2	1,293.2	1,279.6	1,311.4	1,319.2	1,455.9	1,319.8	1,293.8	1,899.7	1,243.7	1,475	1,103.7	1,470.7	262.261	303.438	360.444	321.352	449.19	469.323	39.311	85.967	64.724	68.377	127.932	129.184	133.231	137.96	142.694	0.021	0.828	0.635	139.251	0.785	133.544	0.377	136.889	90.072	88.326	100.363	77.011	38.191	47.665	65.409	63.249	72.181	72.349	56.233	43.934	73.828	60.322	44.994	80.643	62.904	40.573	59.246	62.477	35.541	63.929	69.807	19.237	58.266	82.261	108.689	72.8	115.6	136.9	150.3	154.4	154.7	158.9	32.8	28	55.6	53.6	87.2	101.9	99.6	103.4	88.4	102.1	2.5	1.9	6.6	6.3	14.4	11.7	27.8	22	15.3	24.2	25.4	26.5	35.5	28.6	39.5	40.3	43.8	49.6	55.1	107.2	15.3	16.9	15.9	18.5	16.1	13.6	41.4	15.8	29.5	41.4
Short Term Investments Numbers are in millions	0	0	0	149.1	500	950	1,103.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.7	1.8	0	1.4	0	23.1	0	0	0	0	0	0	0	18,164.2	18,345.1	18,482.3	18,395.2	17,979.6	17,527.8	17,111.5	16,462.5	15,652.5	15,915.3	16,496.9	16,788.7	16,483.8	204.241	218.734	293.748	350.638	140.045	67.928	71.688	53.965	76.049	72.275	15.952	15.99	16.013	15.982	11.965	154.641	153.5	154.241	15.019	145.337	18.999	150.938	15.199	0	0	0	0	0	0	0	0	0	0.508	29.427	29.351	8.809	56.644	78.156	35.832	42.434	67.029	34.752	33.948	53.511	20.077	13.5	55.384	20.314	13.701	11.09	44.4	0	0	0	0	7.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	96	179.9	368.9	306.8	1,245.7	1,395.4	1,857.2	2,930.2	327.8	228	243.7	247.6	193.7	204.9	187.9	130.2	290	224.5	531.6	465.9	457.8	142.2	627.1	161.4	176.2	252.4	552.5	814.6	758.8	1,647.6	270.1	266.2	320.3	348.8	465.2	487.5	465.6	576.4	19,361.2	19,638.3	19,761.9	19,706.6	19,298.8	18,983.7	18,431.3	17,756.3	17,552.2	17,159	17,971.9	17,892.4	17,954.5	466.502	522.172	654.192	671.99	589.235	537.251	110.999	139.932	140.773	140.652	143.884	145.174	149.244	153.942	154.659	154.662	154.328	154.876	154.27	146.122	152.543	151.315	152.088	90.072	88.326	100.363	77.011	38.191	47.665	65.409	63.249	72.181	72.857	85.66	73.285	82.637	116.966	123.15	116.475	105.338	107.602	93.998	96.425	89.052	84.006	83.307	74.621	78.58	95.962	119.779	117.2	115.6	136.9	150.3	154.4	161.8	158.9	32.8	28	55.6	53.6	87.2	101.9	99.6	103.4	88.4	102.1	2.5	1.9	6.6	6.3	14.4	11.7	27.8	22	15.3	24.2	25.4	26.5	35.5	28.6	39.5	40.3	43.8	49.6	55.1	107.2	15.3	16.9	15.9	18.5	16.1	13.6	41.4	15.8	29.5	41.4
Net Receivables Numbers are in millions	655.5	680.1	706.1	704.5	714.8	610.7	561.6	471.1	406.8	390.9	343.1	386.5	474.8	362.8	312.1	554.5	613.4	662.1	575.3	538	565.4	564.7	430.9	631.4	566	482.7	368.8	422.3	399.8	361.4	285.7	661	2,218.5	2,165.5	2,206.7	2,319.3	656.9	624.7	2,324	754.7	670	660.1	460	664.9	657.3	645.5	611.3	611.3	593.4	566.7	414.4	428.44	456.367	407.787	394.283	411.248	413.702	0	0	0	0	0.04	0	0.198	0.084	0.13	0.931	1.561	0.909	1.024	0.648	0.739	1.073	0.279	21.484	27.763	21.123	0.124	26.139	53.759	51.216	14.505	56.396	56.655	59.658	58.011	59.72	17.62	9.772	13.166	14.425	13.772	23.45	22.427	18.454	8.779	8.683	11.971	11.509	13.408	19.251	21.8	17.3	7.5	8.2	9.8	9.8	14.5	11.5	10.1	11.2	9.3	7.9	8.3	10.9	8.3	5.4	10	17.6	21	20.7	30.1	27.6	38.8	32.9	33.8	28.3	24.2	22	25	14.6	16.2	12.1	15.4	15	14.8	12.2	17.1	31.4	27.3	26.7	32.1	30.3	30.9	40	28.3	33.7	55
Inventory Numbers are in millions	542.6	507.4	462.1	439.9	454.3	457	462.8	527.9	585.6	702.3	780.6	817.3	800.6	648.4	562.8	908.3	812.1	696.9	557.7	568.1	607.9	627.8	548.4	718.6	776.2	723.2	583.6	546.7	610.5	580.7	496.3	843.7	836.3	779.7	740.6	842.3	924.4	867.7	780.8	903.7	819	710.2	635.2	746.7	725.9	683.3	632.9	707.3	705.4	679.2	452.633	552.515	551.033	434.63	434.63	548.376	561.043	0	0	0	0	-0.53	0	0	0	0	0	0	0	0	0	0	0	0	59.734	58.92	49.063	46.86	50.285	82.451	69.335	40.442	71.521	65.201	56.157	63.957	72.54	46.156	38.236	41.939	45.373	39.56	32.757	37.67	37.008	36.482	27.659	37.032	49.492	47.245	40.081	46.1	63.6	59.3	42.1	43.4	40.8	43.5	33.7	35.8	38.4	34.3	27.3	29.3	29.9	32.4	24.2	22.6	26.3	30	26.3	21.6	18	57	49.8	53.3	38.2	31.2	23.8	23.9	22.6	28.8	23.3	25.4	28	24.8	22.1	26.5	28.8	35.8	34	35.4	39.2	40.5	42.1	33.4	40.5	38.1
Other Current Assets Numbers are in millions	48.7	39.3	41.5	41.8	45.9	52.6	44.3	51.2	1,851.1	1,859.4	1,919.1	1,993.6	2,029.6	1,905.2	1,850.8	163.8	166.4	147.6	94.4	117.2	120.2	91	107	60.4	66.3	2,346	2,515.7	1,982.2	2,036.2	2,047.2	29,003.7	0	0	0	0	0	0	0	-18,700	0	0	0	0	0	0	0	0	0	0	0	172.544	85.46	101.904	132.238	143.654	95.757	86.546	0.799	1.74	1.205	0.568	1.02	0.509	0.131	0.193	0.256	0.107	0.172	0.237	0.302	0.128	0.2	0.273	0.346	3.553	4.713	3.468	52.723	78.533	10.742	11.324	80.813	7.267	7.147	5.586	6.045	4.333	4.128	3.857	4.015	1.658	2.12	1.236	1.979	2.195	1.846	1.503	2.15	1.795	2.299	1.633	3.8	2	6.7	7.1	3.7	5.2	2.8	2.9	7.2	6.7	12.4	2.6	3.5	4.1	3.7	26.2	24.5	104.2	83.9	70.1	57.7	57.8	3	3.5	2.9	77.3	78.8	5.2	7.2	2.1	2.7	3.5	3.3	2	3.9	2.4	4.8	302.2	5.9	2	2.9	3.6	2.8	4.5	2.8	2.5	3.5
Total Current Assets Numbers are in millions	1,342.8	1,406.7	1,578.6	1,493	2,460.7	2,515.7	2,925.9	3,980.4	3,171.3	3,180.6	3,235.3	3,398.1	3,443.8	3,121.3	2,913.6	1,674.9	1,798.7	1,657.3	1,728.1	1,630.6	1,691.2	1,425.7	1,659.9	1,571.8	1,584.7	3,804.3	3,970.7	3,765.8	3,805.3	4,636.9	30,036.1	1,770.9	3,375.1	3,294	1,744.9	3,649.1	3,731.7	3,745	3,766	21,296.7	21,250.9	21,076.9	20,519.1	20,395.3	19,814.5	19,085.1	18,796.4	18,477.6	19,270.7	19,138.3	18,821.5	1,532.917	1,631.476	1,628.847	1,644.557	1,644.616	1,598.542	111.798	141.672	141.978	141.22	144.414	145.683	149.573	154.219	155.045	155.7	156.061	156.022	155.596	146.898	153.482	152.661	152.713	174.843	179.722	174.017	176.718	193.148	194.617	197.284	199.009	207.365	201.86	207.061	201.298	219.23	184.87	175.015	175.595	166.794	163.054	151.441	158.501	146.709	131.113	121.152	125.774	141.376	158.914	180.744	188.9	198.5	210.4	207.7	211.3	217.6	219.7	80.9	81.1	111.9	109.6	125	143	144.5	147.8	144.2	159.2	150.6	136.8	123.7	115.7	117.8	110.5	114	112	159.1	158.4	76.4	82.6	74.8	76.3	78.4	84.4	88.8	93.1	91.8	155.6	377.7	85.9	78.6	88.9	89.2	87.8	128	80.3	106.2	138
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	344.3	350.3	368.5	371.9	388.7	376.1	385.9	391.4	398.4	342.8	346.3	348.2	330.7	316.7	316.7	508.9	495.6	504.4	500.3	487	489.8	501.9	452.9	464.9	469.8	477.7	500	494.8	504.5	506.7	503.9	675.9	661.7	569.1	543.4	639.1	664.7	664.3	509.5	855.8	943.9	1,054.8	908.6	924.5	930.6	1,009	993.3	998.8	965.1	327.6	221.6	208.888	208.204	204.456	206.799	216.69	0	0.137	0.143	0.105	0.031	0.035	0.038	0.042	0	0	0	0	0	0	0	0	0.002	0.003	89.993	101.43	97.298	93.985	92.823	139.382	137.223	137.301	133.714	129.77	124.763	125.695	134.66	83.314	82.018	80.842	81.894	82.464	82.787	82.239	83.497	85.23	87.391	89.374	92.713	92.993	93.101	91.1	92.7	92.7	90	86.3	85	78.4	70.3	68.3	41	40.8	45.8	42.7	42.2	41.4	40.4	39.1	39.2	64.4	89.1	85.4	87.1	138.3	153.2	149.4	100.2	91	94.5	96.3	97.8	100.3	102	99.6	101.2	98.2	99.3	103	120.5	438.5	448.4	456.8	466.6	474.5	502.1	533.9	573.2	755.8
Goodwill Numbers are in millions	860.7	856.5	864.9	858.1	858.3	860.1	854.7	858.6	968.5	965	953.1	959.3	967	866.8	867.2	1,583.9	1,434.6	1,432.9	1,332	1,327.9	1,324.1	1,321.5	1,328.1	1,451	1,449.3	1,447.4	1,454.7	2,269.4	2,280.2	2,276.4	2,277.1	2,621.3	2,473.8	2,464.5	2,478.4	2,479.7	2,494.1	2,478.1	2,487.4	2,498.7	1,543	1,491.9	1,524.8	1,539.1	1,479.6	1,476.2	1,476.7	1,470.2	1,434	1,421.3	694.245	688.045	696.77	690.283	610.338	621.907	617.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	945.2	962.9	990.4	990.6	1,002.3	1,056.3	1,060.1	1,078.9	1,140.7	1,210.8	1,202.2	1,232.6	1,263.7	1,189.2	1,204.1	1,605.9	1,496.4	1,516.7	1,431.7	1,440.2	1,453.3	1,472.6	1,507.1	1,567.5	1,583.8	1,603.2	1,641.8	1,564.8	1,589.5	1,598.6	1,612	2,453.4	2,312.5	2,327.9	2,372.5	2,399.6	2,432.4	2,445.3	3,528.9	3,386	2,767.3	2,712.3	2,683.7	2,664.8	2,691.5	2,749.7	2,729.1	2,649.9	2,467.5	2,475.7	1,988.472	2,127.856	2,193.639	2,219.755	1,683.909	2,253.632	1,757.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.007	5.584	6.158	6.562	7.054	7.573	8.121	0	0	0	0	0	0	0	0	0	5.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.9	25.4	25.6	25.8	27.2	27.4	27.6	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	1,805.9	1,819.4	1,855.3	1,848.7	1,860.6	1,916.4	1,914.8	1,937.5	2,109.2	2,175.8	2,155.3	2,191.9	2,230.7	2,056	2,071.3	3,189.8	2,931	2,949.6	2,763.7	2,768.1	2,777.4	2,794.1	2,835.2	3,018.5	3,033.1	3,050.5	3,096.5	3,834.2	3,869.7	3,875	3,889.1	5,074.7	4,786.3	4,792.4	4,850.9	4,879.3	4,926.5	4,923.4	4,967.7	5,884.7	4,310.3	4,204.2	3,744.7	4,203.9	4,171.1	4,225.9	4,205.8	4,120.1	3,901.5	3,897	2,682.7	2,815.901	2,890.409	2,910.038	2,294.247	2,875.539	2,375.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.007	5.584	6.158	6.562	7.054	7.573	8.121	0	0	0	0	0	0	0	0	0	5.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.9	25.4	25.6	25.8	27.2	27.4	27.6	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.5	66.9	142.9	134	269.3	230.8	204.7	237.9	-38.7	-36.8	0	1.9	0	0.4	0	0	0	-308.6	50.7	139.3	155.6	2,040.8	1,098.2	1,183.2	1,206.8	1,161.5	1,058.5	1,110.3	1,071.8	752.8	617.7	443.5	424.4	425.5	15,312.216	14,985.047	14,486.121	15,698.796	16,065.426	0	0	0	4.021	8.045	8.039	8.027	3.973	0	0	0	0	0	0	7.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	38.7	36.8	0	0	0	20.2	18.3	31.6	48.4	351.2	279.3	299.8	303.4	652.7	275.9	173.6	178.8	650.5	145.9	227.1	290.1	293.4	279.9	167.7	189	312.7	131.937	154.38	211.641	211.641	182.125	0	0	0	0	1.08	0.395	0	0	0	8.987	6.884	6.709	6.783	7.016	1.47	0	1.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	44	38.2	39.9	41.7	46.6	38.1	31.8	45.1	106.1	66.6	38.7	73.9	80.7	74.9	38.8	51	49.2	47	48.3	74	102.8	52.1	51.7	28.5	161	257.7	268.6	420.6	58.9	61.4	1,400	27,955.7	27,842.1	26,958.8	26,602.7	26,313.3	25,693.1	25,241.1	4,041.2	3,558.7	3,593.1	3,485.2	3,766.3	3,157.1	3,068.9	3,082.1	2,867.1	2,870.9	2,968.2	2,882.5	2,615.13	4,579.49	4,665.478	4,569.978	3,523.514	2,935.429	304.087	371.999	0.497	1.211	0	0	9.571	9.474	9.29	0	3.185	3.068	2.95	2.832	8.801	10.571	9.311	11.015	34.088	23.101	22.838	23.652	55.489	19.842	20.302	20.021	23.174	25.523	23.461	23.925	26.065	22.79	28.704	28.54	38.26	37.189	37.977	30.937	45.191	34.043	41.847	46.711	53.48	43.195	20.372	19.8	21.7	18.9	19	20.6	31.4	34.5	38.4	38.1	38.1	40.6	43.6	43.5	46.4	45.6	44.9	47.9	49.6	25	15.7	25.5	28.2	38.1	30.6	36.9	85.8	90	133.2	133.8	131.7	129.1	128.1	128.5	128	122.5	121.9	122.7	117.2	120	121.2	122.4	124.1	123.7	141.3	152	196	248.1
Total Non-Current Assets Numbers are in millions	2,194.2	2,207.9	2,263.7	2,262.3	2,295.9	2,330.6	2,332.5	2,374	2,613.7	2,585.2	2,540.3	2,614	2,642.1	2,447.6	2,426.8	3,749.7	3,475.8	3,513.5	3,379.2	3,472	3,504	3,617.4	3,570.6	3,716.6	3,901.8	3,747.2	3,828.3	4,749.6	4,435	4,443.1	5,813.6	33,724.6	33,321.7	32,368.7	32,348.2	32,161.7	31,723.4	31,287.8	11,559.2	11,673.3	10,204.1	10,129.8	9,581.1	9,489.9	9,508	9,678.9	9,112.4	8,887.4	8,446	7,720.5	6,257.63	23,048.432	22,903.518	22,382.234	21,934.997	22,275.209	2,679.141	372.136	0.64	5.337	9.156	8.469	17.636	13.489	9.29	8.987	10.069	9.777	9.733	9.848	17.761	10.571	10.796	11.018	124.081	124.531	120.136	117.637	148.312	164.231	163.109	163.48	163.45	162.347	155.797	157.741	160.725	106.104	110.722	109.382	120.154	119.653	120.764	113.176	128.688	124.653	129.238	136.085	146.193	136.188	113.473	110.9	114.4	111.6	109	106.9	116.4	112.9	108.7	106.4	79.1	81.4	89.4	86.2	88.6	87	85.3	87	88.8	96.3	130.2	136.5	141.1	203.6	211.2	213.9	186	181	227.7	230.1	229.5	229.4	230.1	228.1	229.2	220.7	221.2	225.7	237.7	558.5	569.6	579.2	590.7	598.2	643.4	685.9	769.2	1,003.9
Total Assets Numbers are in millions	3,537	3,614.6	3,842.3	3,755.3	4,756.6	4,846.3	5,258.4	6,354.4	5,785	5,765.8	5,775.6	6,012.1	6,085.9	5,568.9	5,340.4	5,424.6	5,274.5	5,170.8	5,107.3	5,102.6	5,195.2	5,043.1	5,230.5	5,288.4	5,486.5	7,551.5	7,799	8,512.8	8,240.3	9,080	35,849.7	35,495.5	36,696.8	35,662.7	33,580.1	35,810.8	35,455.1	35,032.8	35,031.5	32,970	31,455	31,206.7	30,100.2	29,885.2	29,322.5	28,764	27,908.8	27,365	27,716.7	26,858.8	25,200.4	24,581.349	24,534.994	24,011.081	23,579.554	23,919.825	4,277.683	483.934	142.312	147.315	150.376	152.883	163.319	163.062	163.509	164.032	165.769	165.838	165.755	165.444	164.659	164.053	163.457	163.731	298.924	304.253	294.153	294.354	341.46	358.848	360.393	362.489	370.815	364.207	362.858	359.039	379.955	290.974	285.737	284.977	286.948	282.707	272.205	271.677	275.397	255.766	250.39	261.859	287.569	295.102	294.217	299.8	312.9	322	316.7	318.2	334	332.6	189.6	187.5	191	191	214.4	229.2	233.1	234.8	229.5	246.2	239.4	233.1	253.9	252.2	258.9	314.1	325.2	325.9	345.1	339.4	304.1	312.7	304.3	305.7	308.5	312.5	318	313.8	313	381.3	615.4	644.4	648.2	668.1	679.9	686	771.4	766.2	875.4	1,141.9
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	363.7	361.6	397.3	369.4	375.5	382.7	396.6	460.6	495.9	352.6	453.1	499.7	520.6	347.5	388.6	522.5	538.9	543.5	362.5	446.2	387.4	238.3	223.7	452.7	450.4	471.4	584.7	348.3	360.7	321.3	373.1	919.2	847	899.5	581.3	896.8	839.4	848	623.9	923.3	867.6	894.3	535.7	892.8	814.3	883	530.3	430.6	401.7	411.7	325.9	251.932	272.23	295.771	328.635	310.109	253.585	2.728	1.452	0.31	0.567	0.593	0.063	0.029	0.116	0.092	0.102	0.084	0.114	0.18	0.123	0.024	0.034	0.417	2.396	1.45	3.128	0.14	2.199	18.37	17.226	2.567	19.54	15.599	25.191	27.935	22.064	3.495	2.372	2.718	2.266	3.444	1.778	1.605	2.66	2.097	1.262	2.766	3.751	2.402	2.307	2.6	4.3	4.5	1.1	2.6	2.6	40.8	15.3	17.6	1.9	22.7	20.1	21.4	28.9	19.5	20.8	24.8	2.4	27.8	22.6	25.1	13.4	40.1	36.3	35.6	20.7	0	32.5	0	4.5	19.8	19.6	0	6.4	25	22.4	24.6	9.9	23	23.8	24	14	25.2	0	0	0	0
Short Term Debt Numbers are in millions	9.5	9.2	0	9.1	9	8.8	35.5	459.2	13.1	12.5	12.3	12.1	12.1	31.2	12	17.7	18.6	15.3	13.9	3.6	3.3	13.9	136.9	13.8	16.1	2,138.2	26.9	70.8	70.3	934.5	161.4	0	35.8	0	258	0	0	0	46.3	0	0	0	96.7	0	0	0	102.9	0	0	0	16.4	28.251	33.906	23.356	111.09	26.677	31.841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.426	2.386	2.47	2.443	1.713	3.92	4.43	1.661	5.426	5.196	5.352	5.78	8.884	1.312	1.292	1.27	1.25	1.231	1.254	1.296	1.236	1.267	1.249	1.227	1.206	1.187	1.168	1.1	0.7	0.9	0.9	1	1	1.1	1.6	1.5	1	10.5	0.6	16.2	16.1	22.6	16.1	8.4	16.1	8.4	15.2	2.5	2.5	3	3.9	2.9	2.7	0.4	21	19.8	19.7	19.9	20.1	15.5	10.7	7.4	4.5	82.3	639.5	657.9	638.7	23.4	102.8	11.6	108.2	96	599	28.8
Tax Payables Numbers are in millions	17.6	25.3	25	41.3	33.3	125.1	114.5	606.5	0	0	15.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	15.5	0	0	0	39.9	0	0	0	48.9	46.9	31.4	17.6	30.272	0	0	0	31.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.9	17.4	0	0	25.6	15.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	182.3	235	264.8	234.3	241.1	232.7	218.2	256.7	667.6	716.2	707.2	765.8	771.4	689.5	763.5	392.7	368.9	375.8	568.5	332.5	316.2	748.8	781.3	552.2	525.3	791.8	817.1	781.2	791.5	864.8	27,110.5	22.6	-33.8	0.9	-806.9	5.6	8.1	6.1	494.6	3.9	3.7	5.3	457.4	7.1	7.2	8.8	433.5	365.9	362.4	306.9	398.028	251.82	274.064	267.9	191.023	272.383	292.932	7.414	3.786	2.042	1.911	1.874	1.503	1.082	1.075	1.045	1.027	1.043	1.076	1.141	1.226	1.367	1.322	1.806	28.242	26.539	14.471	18.631	50.441	32.836	30.781	52.971	36.646	34.351	28.385	27.278	34.614	21.446	21.941	23.027	29.029	27.035	20.449	21.864	26.38	22.895	17.368	21.153	23.314	16.928	11.62	15.1	25.3	17.7	13.6	13.6	25.8	0	-0.1	0	22.7	0	0	0	0	0	0	0	18.6	0	0	0	13.8	1.6	2.1	5.8	16.6	40.4	0.3	35	20.3	0.4	0.8	22.9	23.7	0.9	1.1	1.5	118	24.7	22.6	1	19.8	1.7	62.9	40.4	56.3	61.2
Total Current Liabilities Numbers are in millions	573.1	587.2	687.1	654.1	658.9	749.3	764.8	1,783	1,176.6	1,081.3	1,188.1	1,277.6	1,304.1	1,068.2	1,164.1	932.9	926.4	934.6	944.9	782.3	706.9	1,001	1,141.9	1,018.7	991.8	3,401.4	1,428.7	1,200.3	1,222.5	2,120.6	27,645	941.8	849	900.4	48.4	902.4	847.5	854.1	1,180.3	927.2	871.3	899.6	1,129.7	899.9	821.5	891.8	1,115.6	843.4	795.5	736.2	770.6	532.003	580.2	587.027	662.354	609.169	578.358	10.142	5.238	2.352	2.478	2.467	1.566	1.111	1.191	1.137	1.129	1.127	1.19	1.321	1.349	1.391	1.356	2.223	33.064	30.375	20.069	21.214	54.353	55.126	52.437	57.199	61.612	55.146	58.928	60.993	65.562	26.253	25.605	27.015	32.545	31.71	23.481	24.765	30.276	26.259	19.879	25.146	28.271	20.517	15.095	18.8	30.3	23.1	15.6	17.2	29.4	41.9	16.8	19.1	25.6	33.2	20.7	37.6	45	42.1	36.9	33.2	37.1	36.2	37.8	27.6	29.7	44.7	42.3	44.3	40	40.8	53.8	54.8	44.5	40.1	40.5	38.4	40.8	33.3	28	108.4	767.4	705.6	685.1	48.4	136.6	38.5	171.1	136.4	655.3	90
Non-Current Liabilities:
Long Term Debt Numbers are in millions	706.3	628.6	638.4	643.6	1,475.7	1,478.7	1,564.7	1,717.9	3,280.5	3,320.2	3,116.1	3,269.5	3,284.4	2,989.5	2,444.8	2,608.6	2,493.4	2,572.7	2,455.1	2,605.1	2,925.8	2,409.9	2,362.5	2,275.2	2,342	2,589.3	4,624.3	5,189.4	5,248.4	4,888.4	5,543.7	6,032.5	5,588.1	5,459	5,160.2	5,907	6,232	6,285.4	5,939.5	6,832.7	5,623.7	5,666	5,061.1	5,303.4	5,396.3	5,058	4,793.2	4,554.3	4,596.7	3,888.6	2,150.625	2,296.404	2,345.61	1,866.631	1,740.253	2,313.958	2,138.604	345.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.823	26.454	27.057	27.658	14.68	17.574	21.964	15.943	26.785	31.263	31.669	29.422	31.403	13.573	13.908	14.239	14.565	14.884	15.199	15.51	13.972	14.254	14.506	14.827	15.142	15.45	15.753	16.1	10.7	10.8	11	11.2	11.2	11.6	10.9	11.3	11.3	9.8	19.8	19.9	18.2	18.3	18.4	34.2	37.5	34.4	51.3	59.2	59.9	70.3	70.8	71.5	139.6	117.1	111.1	116.1	120.3	125.1	130	134.9	140	145	150.1	150.4	9.8	37.2	40.2	680	591.4	679.2	572.6	629	64.4	609.8
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	77.8	0	0	0	84.4	0	0	0	94	142.2	144.4	0	0	150.8	153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	386.777	292.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	169.2	167.1	170.8	175.3	189.6	173.7	174.8	139.6	75	62.7	60.1	72.6	74.7	70.7	59.5	105.1	86.8	84.5	0	64.8	77.2	50.8	0	35	88.5	35	35	314.2	285.8	298.2	0	596	588.8	573.1	546	815.3	895.6	905	613.6	611.7	524.4	518	533.3	522.2	493	491.9	492.8	508.4	515.2	492.3	382.39	369.444	378.698	363.854	338.679	312.789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.395	1.885	1.502	0.983	6.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.7	18.1	13.6	0	11.2	15.4	14.9	0	10.8	15.4	15.7	11.6	8	13	14.3	16.2	16.3	25.4	33.6	6.2	6	39.7
Other Non-Current Liabilities Numbers are in millions	203.1	203.1	204.3	197.2	174.9	142.9	235.8	154	63.8	62.2	142.2	80.2	94.1	92.6	193	269.8	273.1	134.8	291.5	264.9	263.1	108.1	24.1	75.5	135.6	119.9	121.4	119.1	139.9	145.2	714.1	26,028.5	27,866.8	27,060.8	24,815.5	26,497.5	25,972.1	25,615.3	23,012.6	20,462.9	19,891.6	19,755.2	19,172.2	20,809	19,025.9	18,574.1	18,457.5	18,068.6	18,214.8	19,750.3	20,070.013	20,099.333	19,835.519	19,042.415	18,887.519	19,278.486	466.758	4.32	4.107	4.51	4.547	4.619	4.013	4.009	4.056	4.048	1.811	1.778	1.975	1.99	2.143	2.133	2.185	2.206	10.341	11.842	12.042	11.81	17.04	21.591	20.101	23.523	21.943	20.673	18.268	17.385	21.831	15.139	13.929	13.443	7.495	7.536	7.561	7.952	5.299	4.678	4.793	4.82	5.006	0	7.398	7.9	7.4	11.5	11.6	9.9	9.9	10.6	10.6	10.7	10.7	16.4	17	17.4	17.4	17.6	18.6	19.2	19.5	17	12.2	12.3	14.8	15.5	15.6	15.6	15.5	-0.1	0	14.6	3.4	-4.4	0.1	14.3	3.5	-4.5	-4.6	-4.5	4.8	-4.5	-4.6	-4.4	4.7	-4.6	10.3	0.6	10.4	11.4
Total Non-Current Liabilities Numbers are in millions	1,078.6	998.8	1,013.5	1,016.1	1,840.2	1,795.3	1,975.3	2,011.5	3,419.3	3,445.1	3,318.4	3,422.3	3,453.2	3,152.8	2,697.3	2,983.5	2,853.3	2,792	2,746.6	2,934.8	3,266.1	2,568.8	2,386.6	2,385.7	2,566.1	2,744.2	4,780.7	5,622.7	5,674.1	5,331.8	6,257.8	32,657	34,043.7	33,092.9	30,521.7	33,219.8	33,099.7	32,805.7	29,565.7	27,907.3	26,039.7	25,939.2	24,766.6	26,634.6	24,915.2	24,124	23,743.5	23,131.3	23,326.7	24,131.2	22,603.028	22,765.181	22,559.827	22,046.454	21,551.325	21,905.233	2,605.362	349.466	4.107	4.51	4.547	4.619	4.013	4.009	4.056	4.048	1.811	1.778	1.975	1.99	2.143	2.133	2.185	2.206	36.559	40.181	40.601	40.451	38.463	39.165	42.065	39.466	48.728	51.936	49.937	46.807	53.234	28.712	27.837	27.682	22.06	22.42	22.76	23.462	19.271	18.932	19.299	19.647	20.148	22.707	23.151	24	18.1	22.3	22.6	21.1	21.1	22.2	21.5	22	22	26.2	36.8	37.3	35.6	35.9	37	53.4	57	51.4	63.5	71.5	74.7	85.8	86.4	87.1	158.8	135.1	124.7	130.7	134.9	136.1	145	149.2	154.3	155.9	161.2	157.5	22.6	45.7	49.9	691.8	612.4	700	616.5	635.8	80.8	660.9
Total Liabilities Numbers are in millions	1,651.7	1,586	1,700.6	1,670.2	2,499.1	2,544.6	2,740.1	3,794.5	4,595.9	4,526.4	4,506.5	4,699.9	4,757.3	4,221	3,861.4	3,916.4	3,779.7	3,726.6	3,691.5	3,717.1	3,973	3,569.8	3,528.5	3,404.4	3,557.9	6,145.6	6,209.4	6,823	6,896.6	7,452.4	33,902.8	33,598.8	34,928.5	33,993.3	31,762.9	34,122.2	33,947.2	33,659.8	33,443.4	31,098.2	29,590.9	29,124.7	27,843.2	27,534.5	27,579.8	27,148.9	26,445.9	25,632.3	25,791.3	24,867.4	23,282.293	23,297.184	23,140.027	22,633.481	22,213.679	22,514.402	3,183.72	359.608	9.345	6.862	7.025	7.086	5.579	5.12	5.247	5.185	2.94	2.905	3.165	3.311	3.492	3.524	3.541	4.429	69.623	70.556	60.67	62.733	92.816	94.291	94.502	96.665	110.34	107.082	108.865	107.8	118.796	54.965	53.442	54.697	54.605	54.13	46.241	48.227	49.547	45.191	39.178	44.793	48.419	43.224	38.246	42.8	48.4	45.4	38.2	38.3	55.4	64.1	38.3	41.1	47.6	59.4	57.5	74.9	80.8	78	73.9	86.6	94.1	87.6	101.3	99.1	104.4	130.5	128.7	131.4	198.8	175.9	178.5	185.5	179.4	176.2	185.5	187.6	195.1	189.2	189.2	265.9	790	751.3	735	740.2	749	738.5	787.6	772.2	736.1	750.9
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	319.3	333.4	329.4	325.4	326.8	323	319.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.3	2.3	2.3	2.3	2.3	4.5	4.5	4.5	17.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	4.5	0	0	0	0
Common Stock Numbers are in millions	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	2.1	2.1	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2.1	1.5	1.5	1.4	1.4	1.4	1.4	1.4	1.402	1.401	1.393	1.393	1.392	1.392	0.193	0.193	0.193	0.193	0.193	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.247	0.246	0.246	0.246	0.246	0.246	0.246	0.246	0.246	0.246	0.031	0.031	0.031	0.031	0.031	0.031	0.033	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.031	0.292	0.307	0.307	0.3	0.3	0.3	0	0	7.7	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
Retained Earnings Numbers are in millions	2,167.3	0	2,169	2,152.6	2,158.8	2,110.6	2,096	2,094.3	252.6	323.9	362.1	364.4	348.7	350.4	359.9	328.1	315.9	297.6	243.9	217.3	68.2	144.9	201.2	340.5	387.6	-349.1	-180.1	-78.3	-455.6	-418.5	-925.9	-899.7	-901.8	-819.7	-1,031.9	-1,024.6	-901.8	-867	-833.1	-690	-614.4	-386.1	-276.3	-270	-319	-231.6	-192.4	9.7	-81.9	-36.4	-98.2	-257.259	-108.179	-135.347	-135.347	-44.661	-232.329	1.543	10.243	17.987	21.146	23.848	35.659	36.003	36.465	37.192	37.648	37.836	37.524	37.204	36.295	35.805	35.119	34.653	37.377	45.254	45.613	45.127	42.232	55.383	54.919	54.841	54.526	53.743	52.906	51.108	51.015	53.33	50.966	50.216	48.577	46.185	44.967	43.743	42.862	28.55	38.191	39.389	54.835	62.294	62.703	65.4	76.6	84.3	85.2	85.8	85.8	91.2	34.6	29.8	26.8	22.4	17.6	14.9	13	17.4	16.2	20.2	5.9	7.2	4.6	2.1	1.8	32.1	32.1	29.9	12.7	0	3	4.6	3.7	3.9	1.8	3.8	1.7	-1.1	-1.9	-1.6	-296.9	-191.2	-191.2	-191.2	-191.2	-132.9	-132.9	-95.9	60.4	312.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-229	-253.1	-204	-238.9	-231.2	-233.2	-249.4	-238.6	-272.9	-288.9	-303.1	-262.4	-231.3	-231.3	-235.3	-239.6	-243.4	-268.5	-284.7	-276.8	-282	-249.1	-273.6	-228.7	-222.3	-246.8	-235.8	-141.8	-125.3	-126.8	309	234.5	94.2	-22.2	220.9	130.9	-72.8	-174.3	-40.7	64.2	251.8	222.6	243.6	301.3	197.8	61.7	87.7	140	392.9	403.3	413.172	253.812	229.828	149.448	149.448	102.828	4.55	-10.21	-10.223	-10.453	-10.682	-10.912	-10.778	-10.921	-11.064	-11.207	-7.681	-7.765	-7.797	-7.934	-7.986	-8.13	-8.274	-8.417	-4.754	-4.756	-4.753	-4.751	-2.047	-1.466	0.818	2.439	-0.641	-1.118	-1.12	-0.424	-5.38	-5.354	-5.362	-5.354	-3.886	-3.828	-3.923	-4.124	-0.099	-0.099	-9.06	-4.512	-4.492	-6.112	-10.323	-10.9	-0.3	-0.2	0	0	0	-40.4	-38.9	-37.3	-35.9	-38.7	-38.4	-37.4	-36.4	-35.2	-36.6	-35.8	-35	-101.2	-74.8	-72.5	-70.3	-71.1	-48.1	-44.5	-41.2	-35.4	-35.4	-31.9	-28.2	-24.8	-20.6	-17.5	-13.6	-10.6	-7.9	-4.5	-400.2	0	0	-593.9	-583.3	0	-572.3	0	0	0
Other Total Stockholders Equity Numbers are in millions	-54.1	400.8	175.4	170.4	328.8	422.9	670.5	702.5	1,202	1,197.3	1,203.7	1,203.6	1,204.4	1,220.7	1,346.8	1,411.9	1,414.6	1,406.1	1,447.8	1,435.9	1,427.4	1,568	1,792.8	1,762.3	1,753.3	1,992.8	1,996.7	1,270.4	1,270.4	1,363.7	1,372.9	1,392.5	1,410.6	1,388	1,447.1	1,447.1	1,437.7	1,430.3	1,458.5	1,463.5	1,429.5	1,437.7	1,472.3	1,500.9	813.2	770.4	828	834.3	859.5	848.3	861.25	854.776	852.542	896.439	872.683	867.061	863.176	132.773	132.727	132.698	132.665	132.638	132.582	132.582	132.582	132.582	132.582	132.582	132.582	132.582	132.577	132.573	132.79	132.786	133.234	131.261	131.28	131.062	128.689	128.727	128.649	129.003	129.12	129.229	129.295	131.822	131.141	130.783	130.504	130.369	130.373	130.362	130.213	130.201	130.132	130.117	130.101	130.087	134.614	137.478	144.97	143.5	129.1	129.1	129.3	129.3	121.6	156.9	155.6	153.9	152.5	147.9	177.7	176.8	175.7	174.6	176	175.2	174.4	237.2	220.5	221.2	220.7	220.3	208	204.6	170.3	181.4	153.5	150	144.9	145.9	137.3	134.1	130.3	131.8	129.1	117	518	79.8	99.9	708.5	700.9	75.9	689	89.9	78.9	78.5
Total Shareholders Equity Numbers are in millions	1,884.7	2,028.5	2,140.9	2,084.6	2,256.9	2,300.8	2,517.6	2,558.7	1,182.2	1,232.8	1,263.2	1,306.1	1,322.3	1,340.3	1,471.9	1,500.9	1,487.6	1,435.7	1,407.5	1,376.9	1,214.1	1,464.3	1,720.9	1,874.6	1,919.1	1,397.4	1,581.3	1,052.4	691.6	820.4	758	729.3	605	548.1	638.1	555.4	465.1	391	586.7	839.7	1,068.9	1,276.2	1,441.6	1,534.3	1,012.8	935.4	1,054.1	1,310.8	1,498.7	1,539.6	1,496.822	852.731	975.592	911.933	888.177	926.62	636.789	124.299	132.94	140.425	143.322	145.767	157.71	157.911	158.23	158.814	162.796	162.9	162.556	162.099	161.133	160.495	159.881	159.268	166.103	172.005	172.386	171.684	169.12	182.89	184.632	186.314	183.036	181.885	181.112	182.537	176.807	178.792	176.139	175.262	175.095	172.75	171.288	169.851	172.926	158.599	159.263	164.995	185.249	193.967	197.657	198.3	205.7	213.5	214.5	215.1	215.1	207.7	151.3	146.4	143.4	131.6	156.9	154.3	152.3	156.8	155.6	159.6	145.3	145.5	152.6	153.1	154.5	183.6	196.5	194.5	146.3	163.5	125.6	127.2	124.9	129.5	123	124.9	122.9	124.6	123.8	115.4	-174.6	-106.9	-86.8	-72.1	-69.1	-52.5	-16.2	-6	139.3	391
Total Equity Numbers are in millions	1,885.3	2,028.6	2,141.7	2,085.1	2,257.5	2,301.7	2,518.3	2,559.9	1,189.1	1,239.4	1,269.1	1,312.2	1,328.6	1,347.9	1,479	1,508.2	1,494.8	1,444.2	1,415.8	1,385.5	1,222.2	1,473.3	1,728.9	1,884	1,928.6	1,405.9	1,589.6	1,689.8	1,343.7	1,627.6	1,946.9	1,896.7	1,768.3	1,669.4	1,817.2	1,688.6	1,507.9	1,373	1,588.1	1,871.8	1,864.1	2,082	2,257	2,350.7	1,742.7	1,615.1	1,462.9	1,732.7	1,925.4	1,991.4	1,918.198	1,284.165	1,394.967	1,377.6	1,365.875	1,405.423	1,093.963	124.326	132.967	140.453	143.351	145.797	157.74	157.942	158.262	158.847	162.829	162.933	162.59	162.133	161.167	160.529	159.916	159.302	229.301	233.697	233.483	231.621	248.644	264.557	265.891	265.824	260.475	257.125	253.993	251.239	261.159	236.009	232.295	230.28	232.343	228.577	225.964	223.45	225.85	210.575	211.212	217.066	239.15	251.878	255.971	257	264.5	276.6	278.5	279.9	278.2	268.5	151.3	146.4	143.4	131.6	156.9	154.3	152.3	156.8	155.6	159.6	145.3	145.5	152.6	153.1	154.5	183.6	196.5	194.5	146.3	163.5	125.6	127.2	124.9	129.5	123	124.9	122.9	124.6	123.8	115.4	-174.6	-106.9	-86.8	-72.1	-69.1	-52.5	-16.2	-6	139.3	391
Total Liabilities & Shareholders Equity Numbers are in millions	3,537	3,614.6	3,842.3	3,755.3	4,756.6	4,846.3	5,258.4	6,354.4	5,785	5,765.8	5,775.6	6,012.1	6,085.9	5,568.9	5,340.4	5,424.6	5,274.5	5,170.8	5,107.3	5,102.6	5,195.2	5,043.1	5,230.5	5,288.4	5,486.5	7,551.5	7,799	8,512.8	8,240.3	9,080	35,849.7	35,495.5	36,696.8	35,662.7	33,580.1	35,810.8	35,455.1	35,032.8	35,031.5	32,970	31,455	31,206.7	30,100.2	29,885.2	29,322.5	28,764	27,908.8	27,365	27,716.7	26,858.8	25,200.491	24,581.349	24,534.994	24,011.081	23,579.554	23,919.825	4,277.683	483.934	142.312	147.315	150.376	152.883	163.319	163.062	163.509	164.032	165.769	165.838	165.755	165.444	164.659	164.053	163.457	163.731	298.924	304.253	294.153	294.354	341.46	358.848	360.393	362.489	370.815	364.207	362.858	359.039	379.955	290.974	285.737	284.977	286.948	282.707	272.205	271.677	275.397	255.766	250.39	261.859	287.569	295.102	294.217	299.8	312.9	322	316.7	318.2	334	332.6	189.6	187.5	191	191	214.4	229.2	233.1	234.8	229.5	246.2	239.4	233.1	253.9	252.2	258.9	314.1	325.2	325.9	345.1	339.4	304.1	312.7	304.3	305.7	308.5	312.5	318	313.8	313	381.3	615.4	644.4	648.2	668.1	679.9	686	771.4	766.2	875.4	1,141.9

Spectrum Brands Holdings, Inc.

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