Western Digital Corporation (WDC) - Quarterly Balance Statement

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61.56 (USD) • At close December 23, 2024

Overview | Financials

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

	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	1988 Q4	1987 Q4	1986 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,705	1,879	1,894	2,481	2,032	2,023	2,220	1,871	2,049	2,327	2,505	2,531	3,290	3,370	2,734	2,956	2,995	3,048	2,943	3,137	3,248	3,455	3,682	4,013	4,646	5,005	4,963	6,272	6,886	6,354	5,652	4,940	4,077	8,151	5,887	5,363	5,081	5,024	4,812	4,902	5,159	4,804	4,569	4,655	4,869	4,309	4,060	3,816	3,537	3,208	3,377	3,924	3,675	3,490	3,230	3,110	2,858	2,734	2,826	2,435	2,056	1,794	1,579	1,376	1,213	1,104	917	917	651	700	704	676	603	550.7	543.4	550.2	506	485.2	461.1	492.5	405.2	377.8	359.9	318.4	285.8	393.2	347.06	326.944	244.448	223.728	226.487	193.317	200.582	167.582	160.869	179.383	166.949	184.021	202.087	163.7	185.1	226.1	297.1	353.7	404.2	459.8	577.8	119.3	183.8	208.3	227.5	274	210.7	182.6	138.6	206.8	159.2	217.5	188.7	208.9	229.5	243.5	173.4	84.8	35.5	33.8	34.9	33.3	34.4	33.8	33.9	34.9	37.7	36.1	40.9	38.9	26.6	39.3	35.5	31.4	25.1	40.5	28.5	62.1	44.1
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	2	15	23	24	23	20	23	35	24	25	161	248	227	146	497	347	262	228	241	222	284	296	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	3	32	50	200	207	171	154	148	148.1	130.7	94.5	75.3	113.2	113.2	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	13	37	60	63	0	90	92	0	0	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	1,705	1,879	1,894	2,481	2,032	2,023	2,220	1,871	2,049	2,327	2,505	2,531	3,290	3,370	2,734	2,956	2,995	3,048	2,943	3,137	3,248	3,455	3,682	4,013	4,646	5,005	4,983	6,295	6,921	6,378	5,677	5,101	4,325	8,378	6,033	5,860	5,428	5,286	5,040	5,143	5,381	5,088	4,865	4,655	4,869	4,309	4,060	3,816	3,537	3,208	3,377	3,924	3,675	3,490	3,230	3,110	2,858	2,734	2,826	2,435	2,056	1,794	1,579	1,376	1,215	1,107	949	967	851	907	875	830	751	698.8	674.1	644.7	581.3	598.4	574.3	492.5	405.2	377.8	359.9	318.4	285.8	393.2	347.06	326.944	244.448	223.728	226.487	193.317	200.582	167.582	160.869	179.383	166.949	184.021	202.087	163.7	185.1	226.1	297.1	353.7	404.2	459.8	577.8	119.3	183.8	208.3	227.5	274	210.7	182.6	138.6	206.8	159.2	217.5	188.7	208.9	229.5	243.5	173.4	84.8	35.5	33.8	34.9	33.3	34.4	33.8	33.9	34.9	37.7	36.1	40.9	38.9	26.6	39.3	35.5	31.4	25.1	40.5	28.5	62.1	44.1
Net Receivables Numbers are in millions	2,458	2,166	1,800	1,523	1,451	1,598	1,591	1,905	2,422	2,804	2,353	2,743	2,446	2,257	1,905	1,833	2,097	2,379	1,978	1,791	1,448	1,204	1,223	1,715	2,219	2,197	2,011	2,052	2,101	1,948	1,948	2,004	2,023	1,461	1,254	1,650	1,616	1,532	1,696	1,880	1,915	1,989	1,802	1,959	1,791	1,793	1,700	1,732	1,951	2,364	2,377	747	1,356	1,206	1,171	1,250	1,325	1,256	1,257	1,365	1,131	926	824	926	1,082	1,010	1,014	1,086	985	697	715	668	614	481.5	483.2	428.3	470.4	402.9	398.6	390.4	400.7	313.1	308.3	361.3	328.7	243.9	195.738	246.304	233.037	218.832	186.173	222.822	212.085	127.767	153.095	173.966	146.318	149.135	177.455	198.4	87.3	273.4	311.5	372	378.3	369	475.3	480.4	567.9	545.6	585.6	494.2	442	409.5	393.7	356.9	319.1	303.8	255.9	239.7	244	201.5	185.6	177.2	154.8	159.5	195.1	185.5	166.3	152.6	132.9	129	90.3	140.5	149.9	154.7	179.6	155	147.3	140.5	151.5	137.1	195.9	79.9	57.3
Inventory Numbers are in millions	3,384	3,342	3,215	3,216	3,497	3,698	3,979	3,773	3,862	3,638	3,661	3,647	3,544	3,616	3,683	3,576	3,355	3,070	3,091	3,122	3,287	3,283	3,440	3,427	3,119	2,944	2,670	2,281	2,302	2,341	2,254	2,085	2,109	2,129	1,227	1,238	1,260	1,368	1,322	1,282	1,272	1,226	1,277	1,293	1,244	1,188	1,197	1,204	1,304	1,210	1,282	466	645	577	574	568	561	560	507	453	395	376	385	446	477	456	455	459	461	259	243	265	216	205.1	177.6	168.3	172.8	152.9	135.5	118.3	144.3	148.6	149.1	155.8	122.9	97.8	110.663	105.792	91.503	73.395	94.513	96.441	76.343	78.905	65.258	78.177	60.027	84.546	98.208	101.7	207.7	144.1	163.4	161	167.5	186.5	217.2	285.4	289.4	224.5	166	155.7	146.3	142.6	145.3	122.6	147.1	98.9	93.7	111.5	96	79.6	73.5	87.4	100.2	112.5	89.7	97.6	108.9	106.8	125.9	149	168.5	174.5	180.5	174.9	174.4	172.2	177.4	193.1	206.8	197.1	152.3	73.8	46.2
Other Current Assets Numbers are in millions	1,395	673	623	618	597	567	693	832	738	684	659	614	576	514	710	744	558	551	541	577	517	535	557	587	587	492	500	485	496	389	434	416	666	616	226	200	351	331	371	355	422	417	362	381	357	308	383	423	394	359	409	261	250	214	178	192	195	170	188	163	168	134	134	147	174	161	211	141	150	166	100	103	116	106.8	82.8	83.3	47.6	27	18.3	17.6	17.4	17.8	19	9.9	12.6	9.2	13.374	14.139	8.981	11.554	17.388	6.165	11.107	11.455	18.054	10.341	25.567	33.693	56.068	95.4	45.6	44.7	34.6	24.9	35.5	36.8	58	38.6	36	39.5	22	27.7	37.3	59.6	83.3	77.8	103.5	109.9	118	97.4	19.5	12.9	13	12.2	13.6	12.7	11.3	10.5	9	9.1	9.8	2.9	2.2	2.6	3.4	7.3	16.5	21.2	9.1	9.9	8.6	9.2	5.3	1.6	2.3
Total Current Assets Numbers are in millions	8,942	8,060	7,532	7,838	7,577	7,886	8,483	8,381	9,071	9,453	9,178	9,535	9,856	9,757	9,032	9,109	9,005	9,048	8,553	8,627	8,500	8,477	8,902	9,742	10,571	10,638	10,164	11,113	11,820	11,056	10,313	9,606	9,123	12,584	8,740	8,948	8,655	8,517	8,429	8,660	8,990	8,720	8,306	8,288	8,261	7,598	7,340	7,175	7,186	7,141	7,445	5,398	5,926	5,487	5,153	5,120	4,939	4,720	4,778	4,416	3,750	3,230	2,922	2,895	2,948	2,731	2,629	2,653	2,447	2,029	1,933	1,866	1,697	1,492.2	1,417.7	1,324.6	1,272.1	1,181.2	1,126.7	1,018.8	967.6	857.3	836.3	845.4	750	744.1	666.835	693.179	577.969	527.509	524.561	518.745	500.117	385.709	397.276	441.867	398.861	451.395	533.818	559.2	525.7	688.3	806.6	911.6	985.5	1,052.1	1,328.3	923.7	1,077.1	1,017.9	1,001.1	951.6	836.3	794.3	760.9	764.1	728.9	730.1	656.3	657.5	589	537.5	445.5	361.6	304.1	318.5	331	326.9	318.6	302.3	302.5	315.8	298.7	353.7	374.7	375.8	397.1	387.7	369.3	374.9	392	383.9	382	217.4	149.9
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	2,917	3,493	3,661	3,315	3,371	3,620	3,668	3,688	3,718	3,670	3,488	3,367	3,260	3,188	3,061	2,918	2,897	2,854	2,735	2,722	2,796	2,843	3,031	3,077	3,054	3,095	3,011	3,054	3,048	3,033	3,099	3,238	3,359	3,503	2,687	2,801	2,890	2,965	3,051	3,099	3,202	3,293	3,406	3,509	3,638	3,700	3,803	3,938	4,027	4,067	4,171	2,091	2,209	2,224	2,249	2,277	2,245	2,159	1,756	1,696	1,625	1,584	1,570	1,620	1,674	1,668	1,529	1,560	1,516	741	672	637	598	548.6	496.4	433.7	417.8	395	347.2	330.1	304	274.7	239.4	236.1	213.7	122.1	117.162	113.369	109.178	107.52	110.742	111.467	107.759	106.166	106.795	104.734	100.102	98.952	108.886	156.9	187	237.9	312.1	342.8	350.9	347	347.4	316.8	291.2	247.9	212.9	193	184.2	148.3	120	100.2	94.9	88.6	82.9	83.9	82.4	73.4	78.3	84.5	172.8	181	193.3	191.1	196.5	196.3	202.4	213.5	230.2	228.1	225.1	223.1	224.3	206.1	189.3	169.4	161.3	155.6	121.3	74.5	50.7
Goodwill Numbers are in millions	9,812	10,032	10,034	10,037	10,035	10,037	10,041	10,041	10,037	10,041	10,061	10,065	10,066	10,066	10,066	10,071	10,069	10,067	10,066	10,069	10,090	10,076	10,075	10,074	10,072	10,075	10,079	10,076	10,073	10,014	10,012	10,005	9,967	9,951	2,766	2,766	2,766	2,766	2,745	2,566	2,559	2,559	2,558	2,555	2,051	1,954	1,954	1,907	1,944	1,975	1,851	151	151	151	151	151	150	146	139	139	139	139	138	116	116	116	187	174	187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	77	78	78	79	80	80	97	135	174	213	252	300	364	442	519	596	758	941	1,126	1,311	1,514	1,711	1,918	2,148	2,404	2,680	2,956	3,230	3,545	3,823	4,144	4,469	4,791	5,034	268	292	319	332	400	359	406	454	539	607	616	605	656	709	746	799	840	63	67	71	75	79	83	88	80	83	86	89	93	70	78	81	0	0	0	0	48	37	30	32.5	17.6	20.1	10.6	12.4	16.2	19.8	23.4	27.2	29.2	32.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.491	48.6	117.5	96.1	39.7	42.2	40.5	43.6	47.7	30.9	43	41.3	43.7	33.1	46.2	41.6	38.8	41.4	40.1	40.1	38.9	31.2	0	29.6	31.5	37	32.1	31.7	34.1	0	0	27.7	40.3	40.4	36.9	38.7	40.2	42.1	42.9	43.8	45	46.1	48.1	41.7	0	0	0
Goodwill and Intangible Assets Numbers are in millions	9,889	10,110	10,112	10,116	10,115	10,117	10,138	10,176	10,211	10,254	10,313	10,365	10,430	10,508	10,585	10,667	10,827	11,008	11,192	11,380	11,604	11,787	11,993	12,222	12,476	12,755	13,035	13,306	13,618	13,837	14,156	14,474	14,758	14,985	3,034	3,058	3,085	3,098	3,145	2,925	2,965	3,013	3,097	3,162	2,667	2,559	2,610	2,616	2,690	2,774	2,691	214	218	222	226	230	233	234	219	222	225	228	231	186	194	197	187	174	187	0	48	37	30	32.5	17.6	20.1	10.6	12.4	16.2	19.8	23.4	27.2	29.2	32.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.491	48.6	117.5	96.1	39.7	42.2	40.5	43.6	47.7	30.9	43	41.3	43.7	33.1	46.2	41.6	38.8	41.4	40.1	40.1	38.9	31.2	0	29.6	31.5	37	32.1	31.7	34.1	0	0	27.7	40.3	40.4	36.9	38.7	40.2	42.1	42.9	43.8	45	46.1	48.1	41.7	0	0	0
Long Term Investments Numbers are in millions	1,051	991	1,099	1,248	1,245	1,297	1,379	1,357	493	1,396	570	1,553	1,646	1,586	1,694	1,858	647	631	2,157	2,321	2,629	2,791	2,403	2,318	2,028	2,105	2,160	1,845	1,462	1,340	1,291	1,082	1,217	862	0	234	356	0	294	224	232	0	188	14	14	14	14	14	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-117	0	-39	-17	-40	-44	-48	-30	-43	-41	-44	-33	-47	-16	-39	-42	0	-40	-24	0	0	0	-31	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	-991	-1,099	96	-1,245	-1,297	0	0	0	0	0	0	0	0	0	0	-647	-631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-862	0	-234	-356	0	-294	-224	-232	0	-188	-14	-14	-14	-14	-14	-14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	17	17	17	17	35	35	42	33	15	16	16	16	16	17	0	16	24	0	18	0	9	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	1,972	2,525	2,496	1,772	2,938	2,806	1,483	1,445	2,193	1,486	2,150	1,205	1,199	1,093	1,037	1,000	2,673	2,752	872	810	751	472	584	580	576	642	634	522	557	594	589	575	553	1,790	486	659	631	601	551	455	495	473	523	323	240	179	174	200	269	224	203	104	114	185	211	216	216	215	247	251	249	249	269	270	276	279	198	213	224	131	0	0	0	0	0	0	0	0	0	0	0	0	2.2	1.4	37.9	0	0.543	0.863	1.24	1.651	2.155	5.437	11.569	15.777	41.07	44.336	63.764	65.227	0	0	102	0.1	22	-0.1	23	27	13	-5	1	8	29	17	31	-0.1	23	25	-0.1	24	-0.3	0	10.7	0	22	0.1	0	0	0.1	32.7	35.1	6.2	0	0	-0.1	-0.1	0	-0.1	0	0	0	-0.1	0	7.7	47.4	15.9	6.9
Total Non-Current Assets Numbers are in millions	15,829	16,128	16,269	16,547	16,424	16,543	16,668	16,666	16,615	16,806	16,521	16,490	16,535	16,375	16,377	16,443	16,397	16,614	16,956	17,233	17,780	17,893	18,011	18,197	18,134	18,597	18,840	18,727	18,685	18,804	19,135	19,369	19,887	20,278	6,207	6,518	6,606	6,664	6,747	6,479	6,662	6,779	7,026	6,994	6,545	6,438	6,587	6,754	6,986	7,065	7,065	2,409	2,541	2,631	2,686	2,723	2,694	2,608	2,222	2,169	2,099	2,061	2,070	2,076	2,144	2,144	1,914	1,947	1,927	872	720	674	628	581.1	514	453.8	428.4	407.4	363.4	349.9	327.4	301.9	270.8	270.4	251.6	122.1	117.705	114.232	110.418	109.171	112.897	116.904	119.328	121.943	147.865	149.07	163.866	164.179	156.377	205.5	304.5	334.1	351.8	384.9	391.4	390.6	395.1	347.7	334.2	289.2	256.6	226.1	230.4	189.8	158.8	141.6	134.9	128.7	121.5	115.1	111.1	103	109.8	121.6	204.9	212.7	227.5	223.8	231.6	230.2	242.7	253.9	267	266.7	265.3	265.1	267.2	249.9	234.3	215.4	209.4	205	168.7	90.4	57.6
Total Assets Numbers are in millions	24,771	24,188	23,801	24,385	24,001	24,429	25,151	25,047	25,686	26,259	25,699	26,025	26,391	26,132	25,409	25,552	25,402	25,662	25,509	25,860	26,280	26,370	26,913	27,939	28,705	29,235	29,004	29,840	30,505	29,860	29,448	28,975	29,010	32,862	14,947	15,466	15,261	15,181	15,176	15,139	15,652	15,499	15,332	15,282	14,806	14,036	13,927	13,929	14,172	14,206	14,510	7,807	8,467	8,118	7,839	7,843	7,633	7,328	7,000	6,585	5,849	5,291	4,992	4,971	5,092	4,875	4,543	4,600	4,374	2,901	2,653	2,540	2,325	2,073.3	1,931.7	1,778.4	1,700.5	1,588.6	1,490.1	1,368.7	1,295	1,159.2	1,107.1	1,115.8	1,001.6	866.2	784.54	807.411	688.387	636.68	637.458	635.649	619.445	507.652	545.141	590.937	562.727	615.574	690.195	764.7	830.2	1,022.4	1,158.4	1,296.5	1,376.9	1,442.7	1,723.4	1,271.4	1,411.3	1,307.1	1,257.7	1,177.7	1,066.7	984.1	919.7	905.7	863.8	858.8	777.8	772.6	700.1	640.5	555.3	483.2	509	531.2	558.5	550.7	550.2	532.5	545.2	569.7	565.7	620.4	640	640.9	664.3	637.6	603.6	590.3	601.4	588.9	550.7	307.8	207.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,930	1,724	1,710	1,755	1,571	1,585	1,572	1,561	1,981	2,222	2,232	2,411	2,274	2,332	2,204	2,332	2,353	2,352	2,183	2,100	2,231	1,898	1,889	2,235	2,367	2,524	2,416	2,171	2,292	2,350	2,379	2,187	2,136	2,056	1,571	1,806	1,799	1,881	2,020	2,071	2,016	1,971	1,902	2,106	2,061	1,990	2,037	2,185	2,545	2,773	2,774	883	1,708	1,545	1,486	1,628	1,703	1,507	1,508	1,507	1,342	1,101	1,001	1,075	1,215	1,181	1,144	1,216	1,106	882	851	816	750	632	597.4	580.2	648.1	569.1	551	521.5	535.6	434.9	420.5	471.7	402.6	352.3	348.332	352.249	344.389	302.998	316.932	323.33	319.015	224.544	234.851	263.001	236.471	264.476	290.33	283.5	272.9	335.9	349.6	386	403.3	330.1	430	394.5	476.2	418	426.8	422.8	384.3	345.9	332.8	310.6	288.9	250.3	198.2	212.9	192.7	172.7	133.1	136.1	110.4	128.5	113.8	101.7	109.8	85.9	98	99.9	113	123.1	110.7	114.1	114	99	93.9	83.9	77.8	0	0	0	0
Short Term Debt Numbers are in millions	1,750	1,792	497	1,089	1,894	1,213	1,216	77	40	0	116	293	286	251	286	251	323	286	320	327	291	276	276	244	213	179	124	274	258	233	181	129	78	3,334	203	443	427	411	141	125	125	125	125	730	730	230	230	288	230	230	730	181	163	144	125	119	113	106	100	94	88	82	77	60	45	27	11	771	1,011	12	14	28	30	24.6	25	24.9	22.2	20.1	19.9	19.9	19.8	15.2	6.3	3.1	0	0	0	73.556	72.599	86.204	0	0	0	0	0	0	0	0	0	0	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.7	22.4	23.5	19.9	27.9	194.6	27.2	24.4	19.9	16.5	13.9	241	202	11.7	12.1	12.4	12.3	13.7	16.2	11.7	8.4	5.9
Tax Payables Numbers are in millions	448	525	476	506	675	999	1,013	1,025	986	869	0	0	0	263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	525	476	506	0	0	0	0	-40	-40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	51	287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-73.109	-86.526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,963	2,046	1,370	1,343	1,652	1,637	1,460	1,719	1,959	2,146	2,049	2,225	2,149	2,024	2,011	1,943	1,753	1,768	1,968	2,055	1,766	1,643	2,047	1,871	1,805	1,753	1,719	1,908	1,919	1,761	1,749	1,772	1,705	1,559	1,007	996	1,005	950	1,057	1,093	1,777	1,749	1,720	1,784	1,636	1,753	959	853	920	1,029	1,031	488	483	481	384	397	358	410	349	406	319	342	345	337	336	356	339	365	346	236	199	212	202	202.4	216.1	211.9	188.2	229.3	188.1	184.8	160.3	136.8	139	149.7	181.1	153.4	132.108	142.048	115.891	103.474	101.603	114.585	111.24	115.802	128.989	145.329	144.448	180.59	234.713	291.2	291.2	280.7	304.3	314.8	304.6	258.5	258.8	301.5	195.7	235.7	263.8	227.6	178.9	168.1	134.8	126.6	96.6	119.3	114.9	107.8	104.4	103	106.8	98.9	62.8	54.9	54.3	54.1	54.2	50.3	48.7	46.8	46.8	49.4	57.5	75.7	42.8	45.5	48.6	40.9	37.2	105.9	166.6	69.1	39.6
Total Current Liabilities Numbers are in millions	6,091	6,087	4,053	4,693	5,792	5,434	5,261	4,382	4,966	4,557	4,397	4,929	4,709	4,870	4,501	4,526	4,429	4,406	4,471	4,482	4,288	3,817	4,212	4,350	4,385	4,456	4,259	4,353	4,469	4,344	4,309	4,088	3,919	6,949	2,781	3,245	3,231	3,242	3,218	3,289	3,918	3,845	3,747	4,620	4,427	3,973	3,226	3,326	3,695	4,032	4,535	1,552	2,354	2,170	1,995	2,144	2,174	2,023	1,957	2,007	1,749	1,525	1,423	1,472	1,596	1,564	1,494	2,352	2,463	1,130	1,064	1,056	982	859	838.5	817	858.5	818.5	759	726.2	715.7	586.9	565.8	624.5	583.7	505.7	480.44	567.853	532.879	492.676	418.535	437.915	430.255	340.346	363.84	408.33	380.919	445.066	525.043	574.7	574.1	626.6	653.9	700.8	707.9	588.6	688.8	696	671.9	653.7	690.6	650.4	563.2	514	467.6	437.2	385.5	369.6	313.1	320.7	297.1	275.7	239.9	247.7	195.6	206.9	188	183.7	358.6	163.4	171.1	166.6	176.3	186.4	409.2	391.8	168.5	156.6	154.9	137.1	128.7	122.1	178.3	77.5	45.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5,650	5,991	7,700	7,744	6,218	6,101	6,149	7,284	7,336	7,022	7,377	7,350	8,564	8,474	8,889	9,098	9,292	9,289	9,557	9,764	10,178	10,246	10,309	10,370	10,930	10,993	11,076	11,777	12,873	12,918	12,907	12,944	13,055	13,660	2,000	2,062	2,109	2,149	2,203	2,250	2,281	2,313	2,344	1,610	1,668	1,725	1,783	1,840	1,898	1,955	2,013	50	100	150	200	231	262	294	325	350	375	400	425	444	462	482	503	4	7	10	13	21	29	19.4	25.2	31.9	31.5	32.6	37.7	42.7	47.7	52.7	43.8	46.9	50	0	0	0	0	0	89.517	102.404	113.974	112.491	112.611	113.203	178.512	225.496	222.562	236.3	371.4	534.1	537.8	531.5	525.3	519.2	513.1	0	0	0	0	0	0	0	0	0	0	0	40.5	56	58.6	58.6	58.9	85.3	177.4	182.6	187.8	228.9	61.1	243	251.8	262.3	228.3	234.9	13.1	20.6	157.1	145.1	124.8	138.2	166.9	154	110.5	24.7	65.4
Deferred Revenue Non-Current Numbers are in millions	0	307	382	-501	-497	-408	-439	-452	-453	-477	-996	-772	-758	-750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16	-17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	565	552	501	497	408	439	452	453	477	996	772	758	750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.8	15.5	15.4	17.1	16.7	16.9	17.2	34.6	34.5	41.8	33.4	15.4	16	16	16.2	16.2	16.7	16.6	15.8	23.6	23.6	17.9	17.9	9.5	9.6	9.9	10.8	13.9	13.9	14	14	14	14	14	14.1	14	14	14	13.8	11.4	11.4	11	10.8	7	3.7	2.4
Other Non-Current Liabilities Numbers are in millions	1,158	1,063	1,051	1,004	1,002	1,171	1,254	1,266	1,277	1,779	1,941	1,728	1,757	2,067	2,070	2,099	2,105	2,416	2,238	2,235	2,248	2,340	2,178	2,307	2,015	2,255	2,369	2,438	1,104	1,180	1,201	1,211	1,261	1,108	557	602	585	571	529	518	490	499	473	473	458	445	495	516	542	550	546	282	290	310	328	309	308	302	287	237	202	174	152	134	147	133	129	117	117	45	40	38	42	37.7	40	35.5	33.8	35.4	30.6	31.5	24.1	32	26.6	27.5	23.6	33.1	28.016	29.588	27.657	41.142	39.968	37.424	38.091	38.629	41.556	44.467	46.844	44.846	51.393	0	-0.1	0.1	-0.1	0	0	-0.1	0.1	0	-0.1	0	0	0	0	0	-0.1	0	-0.1	0	-0.3	0	0.1	0.1	-0.1	0.2	0	-0.1	0	0.1	0	-0.2	0.1	0	-0.1	-0.1	0	0	0	0.1	0	0.1	-0.1	-0.1	-0.1	0	0
Total Non-Current Liabilities Numbers are in millions	6,808	7,283	9,627	8,748	8,096	18,119	19,014	8,550	8,613	9,481	9,318	9,078	10,321	10,541	10,959	11,197	11,397	11,705	11,795	11,999	12,426	12,586	12,487	12,677	12,945	13,248	13,445	14,215	13,977	14,098	14,108	14,155	14,316	14,768	2,557	2,664	2,694	2,720	2,732	2,746	2,771	2,812	2,817	2,083	2,126	2,170	2,278	2,356	2,440	2,505	2,559	332	390	460	528	540	570	596	612	587	577	574	577	578	609	615	632	121	124	55	53	59	71	57.1	65.2	67.4	65.3	68	68.3	74.2	71.8	84.7	70.4	74.4	73.6	33.1	28.016	29.588	27.657	41.142	129.485	139.828	152.065	151.12	154.167	157.67	225.356	270.342	273.955	278.1	386.8	549.6	554.8	548.2	542.2	536.3	547.8	34.5	41.7	33.4	15.4	16	16	16.2	16.1	16.7	16.5	15.8	63.8	79.6	76.6	76.6	68.3	95.1	187.3	193.3	201.7	242.9	75.1	256.8	265.9	276.3	242.2	248.9	27.1	34.6	171.1	159	136.2	149.7	177.8	164.7	117.4	28.4	67.8
Total Liabilities Numbers are in millions	12,899	13,370	13,680	13,441	13,888	23,553	24,275	12,932	13,579	14,038	13,715	14,007	15,030	15,411	15,460	15,723	15,826	16,111	16,266	16,481	16,714	16,403	16,699	17,027	17,330	17,704	17,704	18,568	18,446	18,442	18,417	18,243	18,235	21,717	5,338	5,909	5,925	5,962	5,950	6,035	6,689	6,657	6,564	6,703	6,553	6,143	5,504	5,682	6,135	6,537	7,094	1,884	2,744	2,630	2,523	2,684	2,744	2,619	2,569	2,594	2,326	2,099	2,000	2,050	2,205	2,179	2,126	2,473	2,587	1,185	1,117	1,115	1,053	916.1	903.7	884.4	923.8	886.5	827.3	800.4	787.5	671.6	636.2	698.9	657.3	538.8	508.456	597.441	560.536	533.818	548.02	577.743	582.32	491.466	518.007	566	606.275	715.408	798.998	852.8	960.9	1,176.2	1,208.7	1,249	1,250.1	1,124.9	1,236.6	730.5	713.6	687.1	706	666.4	579.2	530.2	483.7	453.9	402	385.4	376.9	400.3	373.7	352.3	308.2	342.8	382.9	400.2	389.7	426.6	433.7	420.2	437	442.9	418.5	435.3	436.3	426.4	339.6	315.6	291.1	286.8	306.5	286.8	295.7	105.9	113.3
Equity:
Preferred Stock Numbers are in millions	229	229	876	876	876	876	876	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.733	0	4.799	1.379	2.348	0	0	0	9.585	0	0	0	22.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2.2	2.2	2.2	2.2	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2	1.983	1.955	1.955	1.954	1.955	1.944	1.928	1.928	1.835	1.832	1.685	1.534	1.492	1.4	1.2	1	1	1	1	1	1	1	1	1	1	5	5	5	5	5	0	5	5	0	5	0	4	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	7,268	6,775	6,736	6,601	6,739	7,424	8,139	8,711	9,157	9,039	8,738	8,713	8,149	7,539	6,917	6,720	6,658	6,725	6,578	6,717	7,012	7,449	7,799	8,532	9,172	8,757	8,155	8,250	9,229	8,633	8,507	8,411	8,329	8,848	9,363	9,407	9,273	9,107	9,004	8,738	8,394	8,066	7,845	7,541	7,183	6,749	7,073	6,744	6,470	6,012	5,267	4,784	4,639	4,400	4,242	4,096	3,871	3,674	3,410	3,009	2,580	2,292	2,096	2,047	2,033	1,822	1,609	1,329	1,023	955	742	622	494	390.5	291.5	188.6	84.3	15.5	-25.7	-96.5	-152.5	-182.9	-212.5	-260.4	-329.2	-334.2	-365.215	-419.717	-494.077	-516.292	-529.41	-548.608	-561.202	-581.72	-517.636	-514.589	-516.377	-482.857	-487.022	-416.4	-401.2	-294.8	-193.4	-79.1	3.2	197.8	360.6	405.6	550.8	488.1	400.2	317.6	253.3	220.5	187.7	168.3	131.9	123.6	97.2	77.5	35	0.3	-37	-65.5	-78	-72.9	-35	-36.7	-43.6	-47.8	-51.8	-33.2	-12.8	25.1	51.6	62.4	160.9	159.3	149.8	141	132.4	135.1	106.7	135.4	18.9
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-400	-712	-636	-493	-599	-516	-362	-369	-694	-554	-357	-217	-167	-197	-210	-50	-101	-157	-183	-110	-90	-68	-55	-35	-76	-39	46	-46	-59	-58	-96	-197	115	103	32	-8	-44	-20	-3	-32	-14	12	-4	-49	-19	-35	20	8	14	-15	-4	-14	-24	-5	8	21	39	11	22	4	9	4	-3	-11	-14	-12	43	5	2	-1	5	0	1	1	-450.1	0	-450.1	-14.9	-13.5	-373.8	0	-1.1	0	0	0	-1.2	3.248	1.85	1.24	-0.633	4.094	2.179	1.581	-0.633	-9.447	-10.032	8.915	1.367	25.287	23.5	21.9	-2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-128.6	0	0	-118.9	0	-118.9	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	4,543	4,523	3,142	3,957	3,094	3,060	2,955	3,770	3,641	3,733	3,600	3,519	3,376	3,376	3,239	3,156	3,016	2,980	2,845	2,769	2,641	2,583	2,467	2,412	2,276	2,810	3,096	3,065	2,886	2,840	2,617	2,515	2,328	2,191	211	155	104	129	222	373	580	761	924	1,084	1,086	1,176	1,327	1,492	1,550	1,669	2,150	1,151	1,106	1,091	1,064	1,040	977	1,022	997	976	932	896	897	883	866	884	763	791	760	760	787	801	775	762.8	734.3	703.2	690.2	704.4	699.9	662.7	657.9	669.5	681.3	675.2	671.4	660.8	636.068	625.882	618.733	614.641	612.799	593.379	585.348	587.228	543.384	538.475	452.585	370.122	351.44	303.4	247.4	142.1	142.1	125.6	122.6	119	125.2	134.3	145.9	130.9	150.5	188.7	229.2	228.4	243.3	278.5	458.5	344.8	298.7	413.7	286.4	406.8	280.1	205.9	204.1	203.9	203.8	160.8	160.1	160.1	160	160	160	160	152.1	152.1	163.8	162.7	162.7	162.5	162.5	167	148.3	66.5	75.3
Total Shareholders Equity Numbers are in millions	11,643	10,818	10,121	10,944	10,113	10,847	11,611	12,115	12,107	12,221	11,984	12,018	11,361	10,721	9,949	9,829	9,576	9,551	9,243	9,379	9,566	9,967	10,214	10,912	11,375	11,531	11,300	11,272	12,059	11,418	11,031	10,732	10,775	11,145	9,609	9,557	9,336	9,219	9,226	9,104	8,963	8,842	8,768	8,579	8,253	7,893	8,423	8,247	8,037	7,669	7,416	5,923	5,723	5,488	5,316	5,159	4,889	4,709	4,431	3,991	3,523	3,192	2,992	2,921	2,887	2,696	2,417	2,127	1,787	1,716	1,536	1,425	1,272	1,157.2	1,028	894	776.7	702.1	662.8	568.3	507.5	487.6	470.9	416.9	344.3	327.4	276.084	209.97	127.851	102.862	89.438	48.894	27.655	6.803	18.136	15.686	-53.192	-109.834	-108.803	-88.1	-130.7	-153.8	-50.3	47.5	126.8	317.8	486.8	540.9	697.7	620	551.7	511.3	487.5	453.9	436	451.8	461.8	473.4	400.9	372.3	326.4	288.2	247.1	140.4	126.1	131	168.8	124.1	116.5	112.3	108.2	126.8	147.2	185.1	203.7	214.5	324.7	322	312.5	303.5	294.9	302.1	255	201.9	94.2
Total Equity Numbers are in millions	11,643	10,818	10,121	10,944	10,113	10,847	11,611	12,115	12,107	12,221	11,984	12,018	11,361	10,721	9,949	9,829	9,576	9,551	9,243	9,379	9,566	9,967	10,214	10,912	11,375	11,531	11,300	11,272	12,059	11,418	11,031	10,732	10,775	11,145	9,609	9,557	9,336	9,219	9,226	9,104	8,963	8,842	8,768	8,579	8,253	7,893	8,423	8,247	8,037	7,669	7,416	5,923	5,723	5,488	5,316	5,159	4,889	4,709	4,431	3,991	3,523	3,192	2,992	2,921	2,887	2,696	2,417	2,127	1,787	1,716	1,536	1,425	1,272	1,157.2	1,028	894	776.7	702.1	662.8	568.3	507.5	487.6	470.9	416.9	344.3	327.4	276.084	209.97	127.851	102.862	89.438	57.906	37.125	16.186	27.134	24.937	-43.548	-99.834	-108.803	-88.1	-130.7	-153.8	-50.3	47.5	126.8	317.8	486.8	540.9	697.7	620	551.7	511.3	487.5	453.9	436	451.8	461.8	473.4	400.9	372.3	326.4	288.2	247.1	140.4	126.1	131	168.8	124.1	116.5	112.3	108.2	126.8	147.2	185.1	203.7	214.5	324.7	322	312.5	303.5	294.9	302.1	255	201.9	94.2
Total Liabilities & Shareholders Equity Numbers are in millions	24,542	24,188	23,801	24,385	24,001	24,429	25,151	25,047	25,686	26,259	25,699	26,025	26,391	26,132	25,409	25,552	25,402	25,662	25,509	25,860	26,280	26,370	26,913	27,939	28,705	29,235	29,004	29,840	30,505	29,860	29,448	28,975	29,010	32,862	14,947	15,466	15,261	15,181	15,176	15,139	15,652	15,499	15,332	15,282	14,806	14,036	13,927	13,929	14,172	14,206	14,510	7,807	8,467	8,118	7,839	7,843	7,633	7,328	7,000	6,585	5,849	5,291	4,992	4,971	5,092	4,875	4,543	4,600	4,374	2,901	2,653	2,540	2,325	2,073.3	1,931.7	1,778.4	1,700.5	1,588.6	1,490.1	1,368.7	1,295	1,159.2	1,107.1	1,115.8	1,001.6	866.2	784.54	807.411	688.387	636.68	637.458	635.649	619.445	507.652	545.141	590.937	562.727	615.574	690.195	764.7	830.2	1,022.4	1,158.4	1,296.5	1,376.9	1,442.7	1,723.4	1,271.4	1,411.3	1,307.1	1,257.7	1,177.7	1,066.7	984.1	919.7	905.7	863.8	858.8	777.8	772.6	700.1	640.5	555.3	483.2	509	531.2	558.5	550.7	550.2	532.5	545.2	569.7	565.7	620.4	640	640.9	664.3	637.6	603.6	590.3	601.4	588.9	550.7	307.8	207.5

Western Digital Corporation

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