AB Traction
SSE:TRAC-B.ST
247 (SEK) • At close February 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents
| 426.9 | 381.3 | 488.8 | 305.7 | 201 | 309.1 | 349.2 | 186.4 | 222.3 | 240.1 | 285.5 | 466.9 | 487.5 | 470.6 | 278.6 | 249.6 | 333.8 | 463 | 629.8 | 171.4 | 156.8 | 180.1 | 232.3 | 128 | 187.7 | 246.3 | 197.2 | 211.7 | 244 | 224.6 | 133.2 | 193 | 375.8 | 433.4 | 476.6 | 542.5 | 531.9 | 537 | 310.6 | 488.6 | 391.4 | 404.8 | 317.2 | 263.5 | 204 | 230.6 | 152.3 | 253.8 | 239.5 | 161.7 | 212 | 136.9 | 130.1 | 270.2 | 238.9 | 28 | 297.4 | 356.2 | 338.2 | 385.1 |
| Short Term Investments
| 0 | 1,952.8 | 1,864.3 | 1,927.8 | 1,999.4 | 1,892.9 | 1,818.5 | 1,969.5 | 1,797.4 | 1,766.3 | 1,800.3 | 1,644.6 | 1,534.7 | 1,472.4 | 1,577.4 | 1,467.1 | 1,311.9 | 1,039.9 | 840.8 | 1,645.7 | 1,653.3 | 1,455.9 | 1,415.4 | 1,447.1 | 1,466.7 | 1,434 | 1,428.8 | 1,367.3 | 1,270.9 | 1,266.1 | 1,224.9 | 1,176.7 | 810.8 | 687.6 | 623.7 | 593.6 | 618.1 | 632.1 | 557.5 | 324.8 | 445.5 | 432 | 443.4 | 404.5 | 368.5 | 359.4 | 464 | 445.6 | 433.3 | 465.7 | 467.1 | 484.7 | 464.3 | 597.9 | 678.9 | 571.1 | 540.2 | 0 | 0 | 0 |
| Cash and Short Term Investments
| 426.9 | 2,334.1 | 2,353.1 | 2,233.5 | 201 | 309.1 | 349.2 | 186.4 | 222.3 | 240.1 | 285.5 | 466.9 | 487.5 | 470.6 | 278.6 | 249.6 | 333.8 | 463 | 629.8 | 171.4 | 156.8 | 180.1 | 232.3 | 128 | 187.7 | 246.3 | 197.2 | 211.7 | 244 | 224.6 | 133.2 | 193 | 375.8 | 433.4 | 476.6 | 542.5 | 531.9 | 537 | 310.6 | 488.6 | 391.4 | 404.8 | 317.2 | 263.5 | 204 | 230.6 | 152.3 | 253.8 | 672.8 | 627.4 | 679.1 | 621.6 | 594.4 | 868.1 | 917.8 | 28 | 837.6 | 356.2 | 338.2 | 385.1 |
| Net Receivables
| 22 | 31 | 36 | 63.8 | 47 | 38.3 | 38.3 | 32.4 | 23.3 | 28.8 | 28.8 | 32.8 | 11.8 | 11.8 | 11.8 | 12.8 | 11.8 | 22.3 | 22.2 | 23 | 27.4 | 84.3 | 22.6 | 21.1 | 31.6 | 31.7 | 35 | 55.9 | 48.9 | 49.1 | 50.8 | 50.3 | 43.1 | 61 | 58.2 | 38.8 | 48.6 | 60.8 | 62.5 | 70.7 | 48.6 | 54.4 | 52.9 | 105.6 | 174.2 | 153.4 | 138.8 | 121.5 | 26.4 | 46.8 | 34 | 128.8 | 30 | 24 | 24 | -69.7 | 34 | 0 | 0 | 0 |
| Inventory
| 0 | 0 | 0 | 0 | 2,247.4 | 2,240.3 | 2,206 | 2,188.3 | 2,043 | 2,035.2 | 2,114.6 | 2,140.3 | 2,034 | 1,954.8 | -0.8 | -1 | -1.3 | -0.9 | -1 | -1 | -8.3 | -52.9 | -7 | -3.1 | -3 | -31.6 | -26.7 | -47.6 | -20.7 | -20.9 | -22.7 | -22.3 | -23.1 | -41 | -38.2 | -38.8 | -48.6 | -60.8 | -62.5 | -70.7 | -48.6 | -54.4 | -52.9 | -55 | 95.1 | 92.3 | 94.5 | 85.3 | 82.1 | 84.9 | 86.1 | 76.5 | 81.5 | 80.1 | 75.1 | 69.7 | 69.2 | 74.9 | 67.5 | 64.7 |
| Other Current Assets
| -22 | -2,365.1 | -2,389.1 | -2,297.3 | -2,247.4 | -2,240.3 | -2,206 | -2,188.3 | -2,043 | -2,035.2 | -2,114.6 | -2,140.3 | -2,034 | -1,954.8 | 0.8 | 1 | 1.3 | 0.9 | 1 | 1 | 8.3 | 52.9 | 7 | 3.1 | 3 | 31.6 | 26.7 | 47.6 | 20.7 | 20.9 | 22.7 | 22.3 | 23.1 | 41 | 38.2 | 38.8 | 48.6 | 60.8 | 62.5 | 70.7 | 48.6 | 54.4 | 52.9 | 55 | 172.9 | 152 | 137.5 | 60.5 | 121.2 | 124.9 | 103.7 | 151 | 115.8 | 120.6 | 110.8 | 807 | 136.8 | 149.8 | 117.4 | 132.5 |
| Total Current Assets
| 426.9 | 2,341.3 | 2,362.2 | 2,240.3 | 248 | 347.4 | 387.5 | 218.8 | 245.6 | 268.9 | 314.3 | 499.7 | 499.3 | 482.4 | 290.4 | 262.4 | 345.6 | 485.3 | 652 | 194.4 | 184.2 | 264.4 | 254.9 | 149.1 | 219.3 | 278 | 232.2 | 267.6 | 292.9 | 273.7 | 184 | 243.3 | 418.9 | 494.4 | 534.8 | 581.3 | 580.5 | 597.8 | 373.1 | 559.3 | 440 | 459.2 | 370.1 | 369.1 | 378.2 | 384 | 291.1 | 375.3 | 902.5 | 884 | 902.9 | 849.1 | 821.7 | 1,092.8 | 1,127.7 | 835 | 1,077.6 | 580.9 | 523.1 | 582.3 |
| Non-Current Assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment, Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 5.7 | 5.7 | 4.9 | 7.4 | 68.3 | 60.9 | 61.7 | 61.1 | 60.2 | 59.4 | 60.8 | 59 | 57.6 | 60.2 | 59.7 | 59.6 | 60.2 | 60.2 | 64.8 | 66.3 | 68.8 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1.1 | 5.6 | 0.7 | 0 | 0 | 1.1 | 1.3 | 0.8 | 0.9 | 1 | 0 | 1 | 1.2 | 1 | 0 |
| Goodwill and Intangible Assets
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1.1 | 5.6 | 0.7 | 0.9 | 1 | 1.1 | 1.3 | 0.8 | 0.9 | 1 | -64.1 | 1 | 1.2 | 1 | 159.7 |
| Long Term Investments
| 3,672.8 | 3,697.8 | 1,658.2 | 1,636.3 | 3,383 | 3,492.6 | 3,609.2 | 3,573.6 | 3,325.8 | 3,506.6 | 3,901.8 | 3,737.7 | 3,250.2 | 3,069.6 | 3,131.5 | 2,659.5 | 2,371.9 | 1,961.2 | 1,689.3 | 2,811.8 | 2,665.3 | 2,663.5 | 2,492.1 | 2,489.8 | 2,780.1 | 2,580.8 | 2,558.6 | 2,488.8 | 2,607.3 | 2,619.6 | 2,466.5 | 2,240.7 | 1,938.7 | 1,619.2 | 1,634.5 | 1,539.2 | 1,523.6 | 1,583.6 | 1,683.6 | 1,420.6 | 1,509.2 | 1,545.2 | 1,590.8 | 1,280 | 1,217.6 | 1,178.3 | 1,344.3 | 1,162 | 708.5 | 702.5 | 775 | 635.5 | 597.9 | 522.1 | 529.9 | 497 | 462.5 | 820.4 | 809.1 | 689.5 |
| Tax Assets
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.2 | 28.3 | 28.3 | 28.3 | 3.9 | 3.9 | 3.9 | 3.9 | 4.2 | 4.7 | 4.5 | 4.7 |
| Other Non-Current Assets
| -3,672.8 | -1,921.8 | -1,658.2 | -1,636.3 | -3,383 | -3,492.6 | -3,609.2 | -3,573.6 | -3,325.8 | -3,506.6 | -3,901.8 | -3,737.7 | -3,250.2 | -3,069.6 | -3,131.5 | -2,659.5 | -2,371.9 | -1,961.2 | -1,689.4 | -2,811.8 | -2,665.3 | -2,663.5 | -2,492.1 | -2,489.8 | -2,780.1 | -2,580.8 | -2,558.6 | -2,488.8 | -2,607.3 | -2,619.6 | -2,466.5 | -2,240.7 | -1,938.8 | -1,619.3 | -1,634.6 | -1,539.3 | -1,523.7 | -1,583.7 | -1,683.7 | -1,426.3 | -1,514.9 | -1,550.1 | -1,598.2 | -1,349.3 | -1,279.5 | -1,241.1 | -1,411 | -1,222.9 | 1.3 | 1.6 | 1.5 | 1.3 | 1.6 | 2 | 2.2 | 319 | 2.5 | 131.4 | 173.2 | 0.8 |
| Total Non-Current Assets
| 0 | 1,776 | 1,694.2 | 1,693.3 | 3,383 | 3,492.6 | 3,609.2 | 3,573.6 | 3,325.8 | 3,506.6 | 3,901.8 | 3,737.7 | 3,250.2 | 3,069.6 | 3,131.5 | 2,659.5 | 2,371.9 | 1,961.2 | 1,689.4 | 2,811.8 | 2,665.3 | 2,663.5 | 2,492.1 | 2,489.8 | 2,780.1 | 2,580.8 | 2,558.6 | 2,488.8 | 2,607.3 | 2,619.6 | 2,466.5 | 2,240.7 | 1,938.8 | 1,619.3 | 1,634.6 | 1,539.3 | 1,523.7 | 1,583.7 | 1,683.7 | 1,426.3 | 1,514.9 | 1,550.1 | 1,598.2 | 1,349.3 | 1,279.5 | 1,241.1 | 1,411 | 1,222.9 | 798.3 | 794.2 | 864.9 | 724 | 664.4 | 588.6 | 596.6 | 816 | 530.4 | 1,022.5 | 1,054.1 | 923.5 |
| Total Assets
| 4,126.6 | 4,117.3 | 4,056.4 | 3,933.6 | 3,634.7 | 3,844.3 | 4,001.2 | 3,792.5 | 3,572.3 | 3,776.4 | 4,217 | 4,237.5 | 3,750.1 | 3,552.7 | 3,422.6 | 2,921.8 | 2,718.7 | 2,447.5 | 2,342.3 | 3,006.2 | 2,850.4 | 2,930.7 | 2,754 | 2,642 | 2,999.3 | 2,858.7 | 2,790.9 | 2,756.4 | 2,900.2 | 2,893.2 | 2,650.6 | 2,484 | 2,357.7 | 2,113.7 | 2,169.4 | 2,120.6 | 2,104.2 | 2,181.5 | 2,056.8 | 1,985.6 | 1,969.6 | 2,024 | 1,983 | 1,859.6 | 1,776.9 | 1,741.5 | 1,820.7 | 1,724.7 | 1,700.8 | 1,678.2 | 1,767.8 | 1,573.1 | 1,486.1 | 1,681.4 | 1,724.3 | 1,651 | 1,608 | 1,603.4 | 1,577.2 | 1,505.8 |
| Liabilities & Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.6 | 0 | 0 | 0 | 60.1 | 0 | 0 | 0 | 58 | 0 | 0 | 0 | 46.6 | 0 | 0 | 0 | 49.5 |
| Short Term Debt
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Payables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 4.9 | 0 | 0 | 0 | 6.4 | 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 3.5 |
| Deferred Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities
| 0 | 3.5 | 3.4 | 0 | 5.1 | 4.7 | 5.2 | 0 | 3 | 0 | 1.7 | 0 | 1.4 | 1.5 | 1.4 | 0 | 5.3 | 4.2 | 3.6 | 0 | 4 | 4.5 | 3.5 | 0 | 3.9 | 3.9 | 4.2 | 0 | 4.4 | 4.8 | 4.5 | 0 | 6.9 | 5.3 | 5.4 | 0 | 5.4 | 6.1 | 5.3 | 6.8 | 7.2 | 6.9 | 7.4 | -61.6 | 128.3 | 144.3 | 116.1 | -60.1 | 128.4 | 140.4 | 112.1 | 17.5 | 116.3 | 128 | 123.3 | 66.2 | 127.9 | 161.8 | 117.4 | 69.8 |
| Total Current Liabilities
| 0 | 3.5 | 3.4 | 0 | 5.1 | 4.7 | 5.2 | 0 | 3 | 0 | 1.7 | 0 | 1.4 | 1.5 | 1.4 | 0 | 5.3 | 4.2 | 3.6 | 0 | 4 | 4.5 | 3.5 | 0 | 3.9 | 3.9 | 4.2 | 0 | 4.4 | 4.8 | 4.5 | 0 | 6.9 | 5.3 | 5.4 | 0 | 5.4 | 6.1 | 5.3 | 6.8 | 7.2 | 6.9 | 7.4 | 61.6 | 128.3 | 144.3 | 116.1 | 60.1 | 128.4 | 140.4 | 112.1 | 122.9 | 116.3 | 128 | 123.3 | 112.8 | 127.9 | 161.8 | 117.4 | 119.3 |
| Non-Current Liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long Term Debt
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 124 |
| Deferred Revenue Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 3.5 | 3.4 | 8.9 | 5.1 | 4.7 | 5.2 | 7.5 | 3 | 1.8 | 1.7 | 3 | 1.4 | 1.5 | 1.4 | 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 | -1.9 | 0 | 0 | 0 | -1.4 | 22.4 | 6.7 | 5.2 | -2.4 | 9.9 | 8.2 | 5.9 | 0 | 4 | 11 | 4.9 | -119.1 |
| Total Non-Current Liabilities
| 0 | 3.5 | 3.4 | 8.9 | 5.1 | 4.7 | 5.2 | 7.5 | 3 | 1.8 | 1.7 | 3 | 1.4 | 1.5 | 1.4 | 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 | 1.9 | 0 | 0 | 0 | 1.4 | 22.4 | 6.7 | 5.2 | 5 | 9.9 | 8.2 | 5.9 | 118 | 4 | 11 | 4.9 | 4.9 |
| Total Liabilities
| 2 | 3.5 | 3.4 | 8.9 | 5.1 | 4.7 | 5.2 | 7.5 | 2.9 | 1.8 | 1.7 | 3 | 1.4 | 1.5 | 1.4 | 1.4 | 5.2 | 4.3 | 3.5 | 5.1 | 4.1 | 4.4 | 3.5 | 3.6 | 3.8 | 3.9 | 4.2 | 5.9 | 4.4 | 4.7 | 4.5 | 6.1 | 6.9 | 5.3 | 5.4 | 5.7 | 5.4 | 6.1 | 5.3 | 6.8 | 7.2 | 6.9 | 7.4 | 153 | 148.8 | 166.3 | 137.5 | 139.3 | 150.8 | 147.1 | 117.3 | 127.9 | 126.2 | 136.2 | 129.2 | 118 | 131.9 | 172.8 | 122.3 | 124.2 |
| Equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferred Stock
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 4,113.7 | 4,053 | 5.3 | 3,629.6 | 3,839.5 | 3,996 | 5.3 | 3,569.4 | 0 | 4,215.3 | 5.3 | 3,748.7 | 3,551.2 | 3,421.2 | 5.3 | 2,713.5 | 2,443.2 | 2,338.8 | 5.3 | 2,846.3 | 2,926.3 | 2,750.5 | 5.3 | 2,995.5 | 2,854.8 | 2,786.7 | 5.3 | 2,895.8 | 2,888.5 | 2,646.1 | 5.3 | 2,350.8 | 2,108.4 | 2,164 | 5.3 | 2,098.8 | 2,175.4 | 2,051.5 | 5.3 | 1,962.4 | 2,017.1 | 1,975.6 | 5.5 | 1,602 | 1,550.1 | 1,654.6 | 5.5 | 0 | 0 | 1,620.7 | 5.5 | 0 | 0 | 0 | 1,495 | 0 | 0 | 0 | 5.7 |
| Retained Earnings
| 0 | 0 | 0 | 3,918.3 | 0 | 0 | 0 | 3,778.6 | 0 | 0 | 0 | 4,228.1 | 0 | 0 | 0 | 2,914 | 0 | 0 | 0 | 2,994.7 | 0 | 0 | 0 | 2,632 | 0 | 0 | 0 | 2,744.1 | 0 | 0 | 0 | 2,471.5 | 0 | 0 | 0 | 2,108.5 | 0 | 0 | 0 | 1,972.4 | 0 | 0 | 0 | 1,685.7 | 0 | 0 | 0 | 1,568.2 | 0 | 0 | 0 | 1,422.1 | 0 | 0 | 0 | 1,498 | 0 | 0 | 0 | 1,347.1 |
| Accumulated Other Comprehensive Income/Loss
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4,124.6 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 3,774.6 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | -14.9 | 0 | 0 | 0 | -14.3 | 1,527.8 | 1,508.2 | 0 | -12 | 1,332.2 | 1,542.2 | 1,555.4 | -1,498 | 1,435.2 | 1,392 | 1,422.3 | -3.1 |
| Total Shareholders Equity
| 4,124.6 | 4,113.7 | 4,053 | 3,924.7 | 3,629.6 | 3,839.5 | 3,996 | 3,785 | 3,569.4 | 3,774.6 | 4,215.3 | 4,234.5 | 3,748.7 | 3,551.2 | 3,421.2 | 2,920.4 | 2,713.5 | 2,443.2 | 2,338.8 | 3,001.1 | 2,846.3 | 2,926.3 | 2,750.5 | 2,638.4 | 2,995.5 | 2,854.8 | 2,786.7 | 2,750.5 | 2,895.8 | 2,888.5 | 2,646.1 | 2,477.9 | 2,350.8 | 2,108.4 | 2,164 | 2,114.9 | 2,098.8 | 2,175.4 | 2,051.5 | 1,978.8 | 1,962.4 | 2,017.1 | 1,975.6 | 1,676.3 | 1,602 | 1,550.1 | 1,654.6 | 1,559.4 | 1,527.8 | 1,508.2 | 1,620.7 | 1,415.6 | 1,332.2 | 1,542.2 | 1,555.4 | 1,495 | 1,435.2 | 1,392 | 1,422.3 | 1,349.7 |
| Total Equity
| 4,124.6 | 4,113.7 | 4,053 | 3,924.7 | 3,629.6 | 3,839.5 | 3,996 | 3,785 | 3,569.4 | 3,774.6 | 4,215.3 | 4,234.5 | 3,748.7 | 3,551.2 | 3,421.2 | 2,920.4 | 2,713.5 | 2,443.2 | 2,338.8 | 3,001.1 | 2,846.3 | 2,926.3 | 2,750.5 | 2,638.4 | 2,995.5 | 2,854.8 | 2,786.7 | 2,750.5 | 2,895.8 | 2,888.5 | 2,646.1 | 2,477.9 | 2,350.8 | 2,108.4 | 2,164 | 2,114.9 | 2,098.8 | 2,175.4 | 2,051.5 | 1,978.8 | 1,962.4 | 2,017.1 | 1,975.6 | 1,706.6 | 1,628.1 | 1,575.2 | 1,683.2 | 1,585.4 | 1,550 | 1,531.1 | 1,650.5 | 1,445.2 | 1,359.9 | 1,545.2 | 1,595.1 | 1,533 | 1,476.1 | 1,430.6 | 1,454.9 | 1,381.6 |
| Total Liabilities & Shareholders Equity
| 4,126.6 | 4,117.2 | 4,056.4 | 3,933.6 | 3,634.7 | 3,844.3 | 4,001.2 | 3,792.5 | 3,572.3 | 3,776.4 | 4,217 | 4,237.5 | 3,750.1 | 3,552.7 | 3,422.6 | 2,921.8 | 2,718.7 | 2,447.5 | 2,342.3 | 3,006.2 | 2,850.4 | 2,930.7 | 2,754 | 2,642 | 2,999.3 | 2,858.7 | 2,790.9 | 2,756.4 | 2,900.2 | 2,893.2 | 2,650.6 | 2,484 | 2,357.7 | 2,113.7 | 2,169.4 | 2,120.6 | 2,104.2 | 2,181.5 | 2,056.8 | 1,985.6 | 1,969.6 | 2,024 | 1,983 | 1,859.6 | 1,776.9 | 1,741.5 | 1,820.7 | 1,724.7 | 1,700.8 | 1,678.2 | 1,767.8 | 1,573.1 | 1,486.1 | 1,681.4 | 1,724.3 | 1,651 | 1,608 | 1,603.4 | 1,577.2 | 1,505.8 |