American National Balance Sheet (2010-2025) | ANG-PD

1Y3Y5Y7Y10YAll
Download Data
Balance Sheet Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)
11.09B11.52B12.68B4.51B1.93B1.29B1.81B1.92B2.78B5.00B10.19B3.19B13.50B13.89B13.87B10.87B7.52B12.10B11.57B11.66B
Short-term Investments (Quarter)
2.40B1.95B3.67B4.18B8.02B4.07B1.44B0.60B
Cash & Current Investments (Quarter)
11.09B11.52B12.68B4.51B1.93B1.29B1.81B1.92B2.78B5.00B10.19B5.59B13.50B15.84B17.55B15.04B15.54B16.17B13.00B12.26B
Receivables - Net (Quarter)
0.48B0.43B0.50B0.44B0.45B0.46B0.50B
Receivables - Other (Quarter)
0.01B1.85B0.10B
Receivables (Quarter)
0.48B0.43B0.50B2.29B0.45B0.46B0.50B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
0.17B0.19B0.19B0.15B0.17B0.17B0.17B0.16B
Long-Term Investments (Quarter)
0.01B0.34B0.06B0.10B0.40B0.74B1.76B0.23B5.20B9.60B10.97B77.96B0.15B7.92B3.81B1.18B
Goodwill (Quarter)
0.04B0.09B0.09B0.75B0.75B0.75B0.78B0.78B0.78B0.75B
Intangibles (Quarter)
0.04B1.61B1.60B1.53B1.57B1.56B1.54B1.50B
Goodwill & Intangibles (Quarter)
0.04B0.09B0.13B2.37B2.35B2.27B2.35B2.34B2.32B2.25B
Long-Term Deferred Tax (Quarter)
0.08B0.25B0.44B0.29B0.29B0.43B0.29B0.12B0.23B0.29B0.49B0.52B0.47B0.30B0.46B
Other Non-Current Assets (Quarter)
0.08B0.06B0.45B0.23B0.26B0.68B0.71B0.64B0.70B0.83B0.85B0.54B0.82B2.06B1.89B4.41B2.86B2.84B2.93B2.82B
Assets (Quarter)
72.68B73.88B78.32B78.35B74.90B71.66B70.18B73.18B74.50B77.65B76.71B35.88B80.78B118.62B123.66B121.22B123.43B126.34B130.56B130.26B
Liabilities
Current Liabilities
Other Accumulated Expenses (Quarter)
1.79B1.82B1.87B1.89B1.87B1.85B1.88B1.90B0.40B1.91B1.91B1.81B0.41B
Current Taxes (Quarter)
0.02B0.04B
Current Deferred Revenue (Quarter)
1.14B1.18B1.16B1.04B0.94B0.87B0.73B
Non-Current Liabilities
Non-Current Debt (Quarter)
0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.79B0.79B0.08B0.79B1.49B0.78B2.48B0.18B0.19B2.96B0.20B3.45B0.20B
Pension (Quarter)
63.52B64.56B64.81B65.48B63.73B62.28B61.14B0.32B0.32B0.31B0.29B0.30B0.29B
Minority Interest (Quarter)
0.00B0.00B0.00B0.02B0.02B0.02B0.02B0.11B0.02B0.19B0.17B0.08B0.08B0.14B0.22B0.12B
Liabilities from Discontinued Operations (Quarter)
2.75B
Non-Current Deferred Tax Liability (Quarter)
0.38B0.48B0.43B1.93B0.22B1.54B
Other Non-Current Liabilities (Quarter)
2.02B1.74B5.86B2.08B1.77B1.47B1.46B1.04B1.10B1.15B1.09B1.19B1.28B1.27B1.30B1.34B1.25B1.32B1.20B0.82B
Total Non-Current Liabilities (Quarter)
64.72B65.85B66.08B69.95B67.95B66.31B65.51B69.77B70.77B73.91B73.55B28.80B76.32B108.09B112.38B109.85B112.14B114.81B118.38B119.77B
Total Liabilities (Quarter)
66.75B67.59B71.94B72.03B69.73B67.78B66.97B70.81B71.87B75.05B74.64B29.99B77.61B109.36B113.68B111.19B113.39B116.13B119.58B120.59B
Shareholder's Equity
Total Debt (Quarter)
0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.79B0.79B0.08B0.79B1.49B0.78B2.48B0.18B0.19B2.96B0.20B3.45B0.20B
Common Equity (Quarter)
5.93B6.30B6.38B7.74B5.72B3.63B2.16B3.75B-0.22B3.96B5.44B5.90B-0.00B9.26B9.98B10.03B0.45B10.22B10.98B9.67B
Liabilities and Shareholders Equity (Quarter)
72.68B73.88B78.32B78.35B74.90B71.66B70.18B73.18B74.50B77.65B76.71B35.88B80.78B118.62B123.66B121.22B123.43B126.34B130.56B130.26B
Retained Earnings (Quarter)
1.51B2.57B2.72B2.77B0.06B-1.39B3.97B1.33B-3.04B-3.43B-4.43B-0.11B1.07B0.45B6.94B0.34B7.57B7.55B1.48B6.40B
Preferred Shares (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.39B0.30B0.30B0.29B
Treasury Shares (Quarter)
0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.03B0.03B0.03B0.03B0.03B