Armstrong World Industries Balance Sheet (2010-2025) | AWI

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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
Assets
Current Assets
Cash & Equivalents 599.90M682.20M315.80M244.40M304.60M376.90M480.60M683.30M217.30M298.60M326.10M278.00M304.70M137.70M112.30M128.30M159.70M150.80M140.00M132.00M201.60M250.00M209.30M140.70M99.40M142.50M141.90M81.00M79.70M116.50M159.60M116.90M139.00M327.00M325.70M273.80M250.30M98.00M45.30M146.90M117.10M138.80M136.90M121.60M119.00M94.30M98.10M76.10M79.30M86.80M106.00M96.00M101.60M96.60M70.80M69.60M73.60M73.70M79.30M82.80M81.10M90.10M
Short-term Investments 2.40M3.20M0.20M0.30M0.60M4.20M2.30M5.90M7.40M2.10M4.50M5.70M7.60M5.30M8.90M7.60M1.60M1.30M0.60M2.20M9.40M7.00M6.90M8.90M12.70M14.10M14.40M9.60M6.70M2.40M1.50M1.30M3.20M4.70M11.20M3.70M6.50M5.60M3.20M1.10M1.90M1.50M0.60M0.30M
Cash & Current Investments 599.90M682.20M315.80M244.40M304.60M376.90M483.00M683.30M220.50M298.80M326.40M278.60M308.90M140.00M118.20M135.70M161.80M155.30M145.70M139.60M206.90M258.90M216.90M142.30M100.70M143.10M144.10M90.40M86.70M123.40M168.50M129.60M153.10M341.40M335.30M280.50M252.70M99.50M46.60M146.90M117.10M138.80M136.90M121.60M119.00M94.30M98.10M79.30M84.00M98.00M109.70M102.50M107.20M99.80M71.90M71.50M75.10M74.30M79.60M82.80M81.10M90.10M
Receivables - Net 229.50M309.10M294.30M251.10M269.80M311.80M281.10M228.10M262.50M295.80M281.30M222.00M263.10M296.20M271.60M209.70M229.10M234.70M222.50M114.30M232.40M130.90M129.10M58.80M127.20M140.20M142.50M90.80M75.30M82.40M81.40M79.90M85.40M97.50M88.80M85.10M96.90M106.80M90.10M78.30M91.30M92.90M102.90M109.10M114.10M130.00M119.40M112.40M121.90M117.00M116.70M111.00M125.40M136.00M130.90M134.40M151.40M155.10M157.80M
Receivables - Other 7.90M7.00M10.60M7.60M7.30M6.30M7.70M6.00M7.30M8.20M7.80M9.30M8.80M8.30M6.90M6.40M7.20M5.00M5.90M3.80M6.00M9.90M16.40M29.90M3.60M8.40M11.50M3.10M2.30M5.80M5.00M8.70M33.50M10.70M4.00M2.90M1.50M5.70M5.90M8.00M9.70M9.20M8.20M6.90M6.90M7.00M11.80M8.10M9.50M5.10M4.90M8.40M8.50M7.20M
Receivables 229.50M309.10M294.30M259.00M269.80M318.80M291.70M235.70M269.80M302.10M289.00M228.00M270.40M304.40M279.40M219.00M237.90M243.00M229.40M120.70M239.60M135.90M135.00M62.60M133.20M150.10M158.90M120.70M75.30M86.00M89.80M91.40M88.50M99.80M94.60M90.10M105.60M140.30M100.80M82.30M94.20M94.40M108.60M115.00M122.10M139.70M128.60M120.60M128.80M123.90M123.70M122.80M133.50M145.50M136.00M139.30M159.80M163.60M165.00M
Raw Materials 110.80M118.10M106.20M107.80M128.60M122.20M117.70M111.70M133.20M137.60M143.10M133.90M138.90M140.20M139.30M32.00M127.50M33.80M33.20M21.40M34.80M35.00M39.10M26.10M27.70M28.30M29.40M27.80M37.20M35.90M34.90M35.00M35.50M37.50M40.50M42.30M42.50M43.00M46.20M48.40M56.00M58.30M62.80M63.00M69.40M70.10M68.10M66.70M66.60M71.60M70.80M68.50M69.80M70.30M72.40M
Work In Process 25.10M28.30M30.00M27.60M21.40M30.00M31.50M20.90M34.90M35.60M32.40M23.00M26.00M26.40M26.10M4.20M24.50M3.50M3.10M2.60M4.40M4.30M4.00M2.70M3.10M4.10M5.50M4.40M4.90M5.20M5.40M4.00M4.50M4.20M4.60M5.50M5.60M6.10M6.40M6.40M7.50M7.00M7.90M6.50M6.80M5.80M4.50M5.10M6.20M7.20M8.10M7.40M8.40M10.50M11.40M
Finished Goods 266.00M292.60M277.90M265.90M281.90M284.20M289.20M246.30M317.30M317.60M307.50M243.20M250.10M242.90M211.80M72.00M216.10M75.30M81.30M30.10M84.40M85.60M82.60M33.20M38.00M39.00M38.50M38.80M40.10M40.50M39.40M40.20M39.20M43.40M43.10M44.60M45.00M46.20M49.80M49.90M56.60M62.40M65.20M60.90M59.80M58.50M58.80M55.10M58.90M60.70M62.00M60.40M64.90M62.10M66.10M
Inventory 398.50M437.90M426.70M376.10M403.30M403.40M380.70M369.80M395.30M387.60M384.40M322.10M428.50M426.70M415.90M335.50M351.40M349.40M340.10M101.40M345.80M104.20M109.50M46.90M116.10M116.90M117.80M53.80M60.00M61.70M63.70M61.20M72.10M70.80M69.40M68.50M68.50M74.00M77.40M81.50M81.90M83.10M89.60M90.20M103.90M108.80M115.10M110.00M113.40M109.10M107.20M104.00M106.40M113.80M116.00M109.80M117.10M116.40M123.50M
Current Deferred Tax Assets 20.90M20.90M21.30M45.30M39.90M21.30M29.60M49.90M53.80M55.40M56.10M72.00M70.30M60.80M46.00M31.40M20.40M18.10M15.60M29.80M35.30M34.60M26.20M
Prepaid Assets 35.30M50.20M41.90M38.10M48.60M46.80M40.90M42.30M46.20M52.10M51.90M53.60M66.50M56.30M59.40M58.80M57.90M60.40M69.00M33.70M65.20M20.30M17.20M11.20M19.20M17.60M23.60M7.90M8.40M6.90M8.50M4.80M8.20M6.70M14.10M15.50M15.30M11.30M11.70M12.80M19.70M20.40M20.80M23.10M23.60M22.50M23.60M26.30M30.40M30.70M27.60M26.40M28.90M23.80M33.60M21.50M19.70M19.10M20.30M
Current Assets 1,020.70M1,147.60M1,183.60M1,209.30M1,468.30M993.50M1,050.20M1,019.90M1,025.20M1,084.30M906.40M884.00M953.50M981.70M933.90M811.50M791.80M860.00M887.70M880.80M816.00M390.00M428.60M406.20M353.50M362.00M407.80M648.90M599.10M583.00M780.90M717.60M749.00M695.60M296.70M244.40M345.40M320.00M323.30M311.80M316.30M317.50M310.30M321.90M318.10M344.40M351.80M356.50M362.00M362.00M350.10M313.00M330.70M351.20M357.70M348.90M371.50M375.60M395.70M
Non-Current Assets
Buildings 373.30M250.40M202.80M224.60M232.50M239.50M255.50M257.20M267.80M273.30M294.70M
Construction in Progress 143.20M76.70M67.60M46.20M49.80M41.80M40.90M51.30M49.00M61.70M50.00M
Land & Improvements 73.20M38.30M32.20M32.50M32.40M32.60M33.30M31.80M31.80M31.00M21.20M
Property, Plant & Equipment (Net) 854.90M855.60M861.00M887.90M906.90M918.40M937.60M1,005.00M1,013.70M1,036.00M1,058.20M1,014.80M1,113.20M1,142.30M1,128.40M1,062.40M1,053.30M1,068.30M1,067.10M648.10M1,100.70M661.10M664.80M465.20M689.20M696.00M699.00M499.90M489.50M484.80M484.30M501.00M510.50M511.90M508.80M524.60M521.30M514.90M514.80M529.90M523.60M527.60M527.30M542.80M539.20M539.50M541.20M554.40M560.40M559.00M559.10M566.40M559.90M599.30M577.40M598.80M596.20M595.10M598.70M
Long-Term Investments 188.60M194.70M195.40M141.00M137.00M135.90M136.70M133.50M134.00M133.40M133.40M132.00M128.60M132.60M132.20M129.00M127.30M130.90M130.90M130.80M131.10M119.60M119.30M106.20M105.30M109.20M105.40M107.30M107.60M111.80M77.50M40.80M38.70M41.60M65.70M58.50M59.80M48.50M44.90M41.20M46.20M50.00M54.00M50.00M57.50M63.70M58.10M23.90M24.60M25.60M21.20M17.40M26.20M29.60M27.80M27.20M28.90M34.60M31.30M
Goodwill 19.20M53.00M53.20M53.40M108.20M160.70M166.50M166.80M166.60M167.00M167.10M166.90M166.60M167.30M167.30M167.40M174.80M175.50M175.30M193.80M194.70M203.20M210.00M208.50M214.40M
Intangibles 556.10M551.90M548.50M541.60M541.70M538.00M532.10M527.70M530.10M527.30M525.90M522.90M519.50M516.80M514.40M501.40M499.50M496.70M493.20M447.20M486.90M440.70M437.30M433.40M422.80M411.90M407.20M402.80M428.20M457.50M444.30M434.20M427.00M421.40M416.90M412.70M409.00M407.70M404.60M412.30M413.80M412.40M408.60M443.40M438.90M455.00M440.30M435.30M429.60M
Goodwill & Intangibles 556.10M551.90M548.50M541.60M541.70M538.00M532.10M527.70M530.10M527.30M525.90M522.90M519.50M516.80M514.40M501.40M499.50M496.70M493.20M447.20M486.90M440.70M437.30M427.70M456.80M453.60M450.30M441.10M437.90M443.70M446.00M442.00M472.30M466.90M459.40M464.90M460.40M456.20M536.40M618.20M610.80M601.00M593.60M588.40M584.00M579.60M575.60M575.00M571.90M579.70M588.60M587.90M583.90M637.20M633.60M658.20M650.30M643.80M644.00M
Long-Term Deferred Tax 45.00M45.00M45.20M46.40M43.30M43.30M43.30M35.10M35.70M34.50M38.20M30.10M25.50M24.50M23.30M26.60M26.90M24.80M23.80M19.50M18.50M10.00M9.00M14.40M13.90M12.20M11.60M19.60M18.50M16.60M14.40M14.80M19.00M16.60M10.60M10.40M
Other Non-Current Assets 130.70M156.70M169.50M90.30M97.60M98.20M100.10M93.50M80.90M85.60M81.50M167.00M178.00M189.00M200.00M67.90M68.10M66.40M68.10M493.10M61.00M63.30M60.50M221.10M68.10M79.60M91.20M35.20M317.20M297.90M290.30M244.30M308.90M276.70M72.90M94.80M113.00M115.70M116.40M119.50M120.40M121.20M122.10M109.00M110.30M111.50M112.70M83.20M84.80M86.50M88.30M84.60M86.10M87.70M89.20M88.30M89.60M90.80M92.00M
Non-Current Assets 1,901.70M1,923.50M1,934.50M1,785.40M1,793.80M1,809.90M1,835.00M1,652.80M1,844.50M1,877.50M1,908.50M1,838.00M2,038.00M2,076.40M2,072.20M1,794.70M1,782.00M1,797.90M1,806.70M1,806.40M1,809.90M1,307.00M1,304.10M1,351.80M1,404.30M1,422.30M1,421.90M1,224.60M1,226.00M1,241.70M1,221.60M1,120.70M1,193.60M1,194.40M1,213.00M37.00M1,244.90M1,224.30M1,310.40M40.80M1,399.00M1,399.20M1,394.60M42.10M1,390.00M1,389.60M1,387.60M86.30M1,325.90M1,350.30M1,363.70M87.20M1,360.80M1,469.00M1,446.30M98.90M1,482.90M1,486.40M1,497.70M
Assets 2,922.40M3,071.10M3,118.10M2,994.70M3,262.10M2,803.40M2,885.20M2,672.70M2,869.70M2,961.80M2,814.90M2,722.00M2,991.50M3,058.10M3,006.10M2,606.20M2,573.80M2,657.90M2,694.40M2,687.20M2,625.90M1,697.00M1,732.70M1,758.00M1,757.80M1,784.30M1,829.70M1,873.50M1,825.10M1,824.70M2,002.50M1,838.30M1,942.60M1,890.00M1,509.70M1,493.30M1,590.30M1,544.30M1,633.70M1,718.50M1,715.30M1,716.70M1,704.90M1,710.00M1,708.10M1,734.00M1,739.40M1,687.20M1,687.90M1,712.30M1,713.80M1,672.40M1,691.50M1,820.20M1,804.00M1,842.70M1,854.40M1,862.00M1,893.40M
Liabilities
Current Liabilities
Accounts Payables 340.30M385.40M378.70M353.30M342.70M347.90M345.00M346.30M346.20M383.40M399.50M334.60M379.40M414.50M399.50M345.50M325.50M361.60M367.30M231.10M348.30M202.20M201.30M117.00M172.40M163.90M169.80M108.40M92.60M103.80M366.50M383.30M390.90M378.30M141.80M143.50M127.00M107.10M100.80M136.50M115.50M140.00M156.80M174.90M145.40M172.70M178.70M172.50M137.30M148.20M150.30M159.90M131.10M163.00M179.80M215.30M178.70M188.20M218.70M
Notes Payables 25.00M0.10M2.00M0.60M6.20M1.30M42.70M57.80M15.00M15.00M30.00M30.00M
Dividends payables 507.70M4.90M4.80M
Payables 365.30M385.50M378.70M355.30M851.00M359.00M351.10M346.30M346.20M383.40M399.50M334.60M422.10M472.30M399.50M345.50M325.50M361.60M367.30M231.10M348.30M202.20M201.30M117.00M187.40M178.90M169.80M108.40M92.60M103.80M366.50M383.30M390.90M378.30M141.80M143.50M157.00M137.10M100.80M136.50M115.50M140.00M156.80M174.90M145.40M172.70M178.70M172.50M137.30M148.20M150.30M159.90M131.10M163.00M179.80M215.30M178.70M188.20M218.70M
Accumulated Expenses 81.60M79.90M37.10M33.90M44.70M20.80M25.10M16.30M20.90M23.40M26.40M18.00M9.80M14.50M14.90M18.60M6.60M10.40M12.40M16.50M4.40M7.10M10.10M17.60M12.60M19.50M26.40M30.30M14.40M20.00M21.50M20.00M11.90M17.40M20.80M33.60M9.00M21.20M28.80M42.40M15.50M24.50M33.90M
Other Accumulated Expenses 28.70M24.40M14.30M14.20M14.20M12.20M12.90M13.00M13.00M11.60M11.60M11.60M11.60M10.90M11.10M11.10M11.10M10.50M10.50M10.50M10.50M9.50M9.60M9.60M9.60M9.90M9.90M9.90M9.90M9.90M9.90M9.90M9.90M8.00M8.00M8.00M8.00M7.20M7.20M7.20M7.20M
Short term Debt 25.00M8.00M12.90M18.10M28.70M34.90M34.90M33.00M4.80M11.10M17.50M23.90M42.70M57.80M36.50M39.60M42.80M45.90M49.00M52.10M52.50M10.00M17.50M25.00M32.50M32.50M32.50M32.50M32.50M40.00M47.50M55.00M62.50M62.50M6.30M30.00M30.00M25.00M25.00M25.00M25.00M25.00M25.00M25.00M25.00M25.00M5.60M11.30M16.90M22.50M22.50M22.50M22.50M22.50M22.50M22.50M22.50M
Current Leases 5.20M5.10M5.10M5.20M5.20M5.50M4.40M4.80M5.20M5.30M5.00M5.60M6.10M6.20M6.10M5.90M5.70M7.10M7.10M6.80M6.90M8.00M8.20M8.10M8.60M8.90M9.90M
Current Taxes 4.90M4.00M8.50M11.00M8.10M4.10M2.60M4.00M6.90M4.00M2.90M3.40M4.50M2.50M2.00M2.90M4.80M3.20M4.40M9.60M11.10M1.30M1.20M4.50M3.60M0.50M1.60M1.20M1.90M0.90M7.20M6.40M0.40M0.20M0.30M1.00M0.30M4.00M8.50M5.20M5.30M1.90M14.00M1.00M0.40M2.10M15.50M7.60M8.40M2.30M20.90M3.50M4.80M17.70M7.40M3.90M
Current Deferred Revenue 26.60M31.10M28.70M37.00M
Curent Deferred Tax Liability 2.40M2.40M2.40M2.40M2.40M2.40M2.40M1.30M1.30M1.30M1.30M0.70M0.70M0.70M0.70M0.50M0.50M0.50M0.50M0.60M0.60M0.60M0.60M
Total Current Liabilities 382.90M395.90M394.00M386.20M890.60M407.30M404.70M384.70M354.90M399.80M425.20M410.90M456.00M509.80M441.20M388.10M370.80M410.90M421.60M436.30M405.80M222.40M230.50M224.10M221.10M215.90M205.90M269.90M245.10M259.90M533.10M549.50M589.90M581.50M142.20M155.20M169.80M156.90M132.30M172.30M156.20M177.60M194.30M209.60M192.80M207.20M212.40M182.70M166.30M176.80M185.80M194.50M184.40M200.00M218.40M249.70M231.60M232.90M261.10M
Non-Current Liabilities
Capital Leases 18.80M18.80M18.20M17.70M17.40M16.80M16.20M15.70M15.10M14.60M14.00M16.60M24.10M23.40M26.40M25.70M25.10M33.20M32.50M32.30M31.50M
Non-Current Debt 839.60M838.20M830.60M822.90M1,062.80M1,054.50M1,046.30M1,038.00M1,065.30M1,057.70M1,050.10M1,042.60M1,035.00M1,024.30M1,013.60M1,003.00M992.50M978.70M964.80M936.20M925.70M863.80M856.20M848.60M840.50M832.90M825.30M817.70M810.10M795.00M779.90M764.80M749.70M734.60M650.50M604.50M678.50M607.50M656.50M690.50M684.40M653.40M602.40M606.40M615.30M644.30M658.30M651.10M660.60M640.20M604.80M564.30M558.90M621.50M533.10M502.60M497.20M461.80M386.40M
Non-Current Deffered Revenue 24.70M23.40M22.80M22.60M21.50M21.00M18.70M18.40M17.70M17.60M15.90M15.30M14.00M14.00M13.80M14.10M14.00M13.00M13.90M14.40M14.80M15.50M17.40M18.80M17.60M17.60M17.00M17.50M15.40M17.00M12.30M13.40M12.90M
Pension 277.90M276.10M273.90M272.20M267.60M265.10M263.20M248.50M245.50M242.80M246.10M234.20M233.50M231.00M228.40M201.50M115.00M198.10M194.70M87.20M171.60M88.80M91.30M84.80M87.60M89.30M90.40M79.20M77.70M76.10M74.00M58.80M57.60M56.20M54.60M71.00M69.70M68.90M67.00M74.90M73.60M71.60M70.60M71.10M70.70M69.60M68.20M54.80M55.10M54.00M52.80M42.40M42.10M40.80M39.50M35.30M34.80M33.70M32.20M
Liabilities from Discontinued Operations 6.40M8.20M148.40M154.30M80.80M128.50M118.40M114.90M117.20M110.30M129.30M134.30M
Non-Current Deferred Tax Liability 24.10M64.80M89.10M61.00M59.60M58.20M43.30M66.20M78.50M98.20M120.70M178.10M229.40M229.10M234.00M144.70M107.80M113.20M106.50M106.70M118.20M122.20M125.40M154.10M169.20M177.10M202.30M141.70M143.70M145.40M156.40M124.40M131.90M134.80M155.20M163.90M156.30M158.60M162.00M158.40M160.90M165.60M167.40M166.90M171.80M171.50M175.00M169.30M168.40M167.60M170.00M166.90M165.90M164.90M165.70M167.10M165.10M163.50M187.20M
Operating Leases 23.60M25.20M30.10M30.10M29.30M28.80M15.60M14.60M15.00M15.40M14.30M15.60M15.70M14.50M13.20M13.20M11.10M21.60M21.40M20.40M20.50M29.90M29.20M29.70M30.10M30.30M39.90M
Other Non-Current Liabilities 70.30M74.80M78.80M78.80M79.40M89.10M90.30M86.60M81.70M74.70M83.30M81.70M64.10M63.40M58.50M53.20M53.70M65.00M78.10M92.30M94.60M99.30M55.90M62.20M54.90M61.40M31.80M53.00M53.90M55.20M39.20M38.00M33.00M37.90M41.20M37.80M79.70M83.30M72.60M76.50M72.40M56.00M55.20M46.70M32.00M27.90M27.40M25.80M26.90M27.90M28.40M26.80M24.40M26.20M33.50M28.40M30.30M31.70M32.60M
Total Non-Current Liabilities 1,448.70M1,503.00M1,511.80M1,478.30M1,714.50M1,700.60M1,707.80M1,750.50M1,780.00M1,783.10M1,810.10M1,832.50M1,825.30M1,810.00M1,788.00M1,569.00M1,505.80M1,499.70M1,489.60M1,482.10M1,449.80M1,272.20M1,243.10M1,267.50M1,265.50M1,271.10M1,257.60M1,184.30M1,176.20M1,160.70M1,138.50M1,062.80M1,072.40M1,065.40M1,000.20M973.20M1,050.10M984.50M1,058.80M1,095.30M1,085.50M1,040.80M988.40M980.70M977.70M999.00M1,005.80M969.50M976.80M968.80M942.50M886.10M880.30M951.20M868.60M835.90M829.40M791.30M743.10M
Total Liabilities -1882.10M-1938.50M1,831.60M-1124.10M1,898.90M1,905.80M1,864.50M2,605.10M2,107.90M2,112.50M1,953.60M2,134.90M2,182.90M2,235.30M2,048.80M2,281.30M2,319.80M2,229.20M1,957.10M1,876.60M1,910.60M1,911.20M1,918.40M1,855.60M1,494.60M1,473.60M1,491.60M1,486.60M1,487.00M1,463.50M1,489.40M1,421.30M1,455.80M1,671.60M1,612.30M1,662.30M1,646.90M1,142.40M1,128.40M1,219.90M1,141.40M1,191.10M1,267.60M1,241.70M1,218.40M1,182.70M1,190.30M1,170.50M1,206.20M1,218.20M1,152.20M1,143.10M1,145.60M1,128.30M1,080.60M1,064.70M1,151.20M1,087.00M1,085.60M1,061.00M1,024.20M1,004.20M
Shareholder's Equity
Total Debt 864.60M846.20M843.50M841.00M1,091.50M1,089.40M1,081.20M1,071.00M1,070.10M1,068.80M1,067.60M1,066.50M1,077.70M1,082.10M1,050.10M1,042.60M1,035.30M1,024.60M1,013.80M988.30M978.20M873.80M873.70M873.60M873.00M865.40M857.80M850.20M842.60M835.00M827.40M819.80M812.20M797.10M650.50M610.80M708.50M637.50M681.50M715.50M709.40M678.40M627.40M631.40M640.30M669.30M683.30M651.10M666.20M651.50M621.70M586.80M581.40M644.00M555.60M525.10M519.70M484.30M408.90M
Common Equity 1,882.10M1,938.50M1,090.80M1,124.10M1,172.20M1,212.30M1,130.20M657.00M695.50M772.70M719.10M734.80M778.90M579.60M673.20M710.20M738.30M776.90M649.10M697.20M747.30M783.20M768.80M770.30M202.40M259.10M266.40M271.20M297.30M366.20M384.10M403.80M368.90M330.90M226.00M280.30M243.10M367.30M364.90M370.40M402.90M442.60M450.90M473.60M498.30M522.20M519.70M537.60M527.80M521.20M535.00M544.80M566.70M585.50M591.80M626.80M669.00M717.00M757.10M793.40M837.80M889.20M
Shareholder's Equity 1,882.10M1,938.50M1,090.80M1,124.10M1,172.20M1,212.30M1,130.20M657.00M695.50M772.70M719.10M734.80M778.90M579.60M673.20M710.20M738.30M776.90M649.10M697.20M747.30M783.20M768.80M770.30M202.40M259.10M266.40M271.20M297.30M366.20M384.10M403.80M368.90M330.90M226.00M280.30M243.10M367.30M364.90M370.40M402.90M442.60M450.90M473.60M498.30M522.20M519.70M537.60M527.80M521.20M535.00M544.80M566.70M585.50M591.80M626.80M669.00M717.00M757.10M793.40M837.80M889.20M
Liabilities and Shareholders Equity 2,922.40M3,071.10M3,118.10M2,994.70M3,262.10M2,803.40M2,885.20M2,672.70M2,869.70M2,961.80M2,814.90M2,722.00M2,991.50M3,058.10M3,006.10M2,606.20M2,573.80M2,657.90M2,694.40M2,687.20M2,625.90M1,697.00M1,732.70M1,758.00M1,757.80M1,784.30M1,829.70M1,873.50M1,825.10M1,824.70M2,002.50M1,838.30M1,942.60M1,890.00M1,509.70M1,493.30M1,590.30M1,544.30M1,633.70M1,718.50M1,715.30M1,716.70M1,704.90M1,710.00M1,708.10M1,734.00M1,739.40M1,687.20M1,687.90M1,712.30M1,713.80M1,672.40M1,691.50M1,820.20M1,804.00M1,842.70M1,854.40M1,862.00M1,893.40M
Treasury Shares 0.27M0.37M0.29M5.06M5.06M5.06M5.06M5.06M5.06M5.06M5.06M5.06M5.06M5.06M5.06M5.24M6.17M7.36M7.83M7.93M8.01M9.18M9.80M11.58M12.75M13.08M13.39M13.74M14.27M14.65M14.65M14.65M14.69M14.81M15.01M15.19M-0.78M15.77M16.41M17.11M1.89M17.73M-0.81M18.71M19.15M19.29M19.38M19.50M19.61M19.76M19.97M20.12M
Retained Earnings -325.70M-306.20M-321.40M-415.00M-409.60M-417.70M-407.50M-471.40M-464.40M-454.90M-447.50M-371.60M-365.50M-360.90M-361.60M-495.50M-499.40M-483.40M-484.80M-487.40M-476.60M-425.90M442.80M469.90M509.00M550.30M599.70M598.20M715.50M727.60M839.00M829.80M895.10M905.70M970.30M1,008.20M772.10M812.80M857.10M869.80M895.00M939.80M980.60M1,011.40M1,044.80M1,086.00M1,132.80M1,169.90M1,205.50M1,254.10M1,312.20M1,346.60M1,394.10M1,447.50M1,512.10M1,560.70M1,616.30M1,690.60M1,763.30M