Bath & Body Works Balance Sheet (2009-2025) | BBWI

Balance Sheet Jan2009 May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Assets
Current Assets
Cash & Equivalents 1.17B0.94B1.55B0.97B1.80B1.19B1.30B0.99B1.13B1.56B1.03B0.50B0.94B1.29B1.19B0.55B0.77B0.38B0.55B0.42B1.68B0.91B1.15B0.74B1.68B0.65B0.78B1.31B2.55B1.27B1.27B0.65B1.93B1.55B1.36B0.73B1.51B1.03B0.84B0.35B1.41B1.15B0.85B0.34B1.50B0.96B2.61B2.43B3.57B2.48B1.70B1.44B1.98B0.65B0.45B0.29B1.23B1.05B0.79B0.41B1.08B0.85B0.51B0.19B0.67B0.64B0.36B0.24B
Short-term Investments 0.05B0.05B0.60B
Cash & Current Investments 1.17B0.94B1.55B0.97B1.80B1.19B1.30B0.99B1.13B1.56B1.03B0.50B0.94B1.29B1.19B0.55B0.77B0.38B0.55B0.42B1.68B0.91B1.15B0.74B1.68B0.70B0.83B1.31B2.55B1.27B1.27B0.65B1.93B1.55B1.36B0.73B1.51B1.03B0.84B0.35B1.41B1.15B0.85B0.34B1.50B0.96B2.61B2.43B3.57B2.48B2.29B1.44B1.98B0.65B0.45B0.29B1.23B1.05B0.79B0.41B1.08B0.85B0.51B0.19B0.67B0.64B0.36B0.24B
Receivables - Net 0.24B0.20B0.23B0.25B0.22B0.20B0.21B0.25B0.23B0.20B0.24B0.30B0.22B0.16B0.17B0.23B0.20B0.17B0.20B0.24B0.24B0.22B0.23B0.27B0.25B0.24B0.26B0.28B0.26B0.25B0.27B0.33B0.29B0.21B0.24B0.28B0.31B0.27B0.31B0.32B0.37B0.27B0.28B0.29B0.31B0.23B0.19B0.16B0.15B0.11B0.06B0.24B0.06B0.17B0.10B0.24B0.08B0.14B0.15B0.08B0.08B0.07B0.15B0.09B0.20B0.10B0.13B0.07B
Receivables - Other 0.10B0.01B0.08B0.07B0.09B0.10B0.01B0.06B0.08B0.09B0.15B0.17B0.16B0.15B0.18B0.17B0.15B0.15B0.14B0.19B0.18B0.12B0.14B
Receivables 0.24B0.20B0.33B0.26B0.30B0.27B0.29B0.35B0.24B0.27B0.32B0.39B0.22B0.16B0.17B0.23B0.20B0.17B0.20B0.24B0.24B0.22B0.23B0.27B0.25B0.24B0.26B0.28B0.26B0.25B0.27B0.33B0.29B0.21B0.24B0.28B0.31B0.42B0.47B0.48B0.52B0.46B0.46B0.44B0.46B0.37B0.37B0.34B0.27B0.25B0.06B0.24B0.06B0.17B0.10B0.24B0.08B0.14B0.15B0.08B0.08B0.07B0.15B0.09B0.20B0.10B0.13B0.07B
Raw Materials 0.08B0.07B0.06B0.06B0.10B0.09B0.08B0.07B0.10B0.07B0.11B
Finished Goods 1.01B1.35B0.97B1.03B0.98B1.36B0.96B1.00B1.00B0.93B0.95B
Inventory 1.18B1.21B1.09B1.43B1.04B1.10B1.08B1.46B1.03B1.07B1.10B1.54B1.00B1.10B1.06B1.45B1.00B1.11B1.13B1.64B1.17B1.22B1.07B1.49B1.04B1.14B1.11B1.62B1.12B1.27B1.20B1.65B1.10B1.15B1.12B1.72B1.24B1.35B1.31B1.96B1.25B1.36B1.33B2.03B1.29B1.49B1.48B0.88B0.57B0.64B0.73B1.15B0.71B0.82B0.97B1.27B0.71B0.77B0.82B1.21B0.71B0.81B0.86B1.18B0.73B0.87B0.98B1.25B
Current Deferred Tax Assets 0.07B0.05B0.03B0.03B0.03B0.04B0.04B0.03B0.03B0.05B0.05B0.05B0.05B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.04B0.04B
Prepaid Assets 0.20B0.19B0.19B0.21B0.16B0.17B0.18B0.26B0.16B0.33B0.24B0.25B0.17B0.22B0.24B0.22B0.20B0.20B0.19B0.24B0.19B0.21B0.22B0.31B0.23B0.26B0.32B0.32B0.23B0.21B0.22B0.26B0.14B0.24B0.23B0.20B0.23B0.23B0.25B0.30B0.23B0.17B0.19B0.26B0.15B0.17B0.15B0.07B0.05B0.09B0.13B0.15B0.08B0.11B0.15B0.14B0.10B0.12B0.13B0.14B0.10B0.13B0.14B0.15B0.11B0.12B0.15B0.14B
Current Assets 2.87B2.62B3.13B2.91B3.25B2.69B2.81B2.98B2.59B3.16B2.65B2.62B2.37B2.82B2.72B2.48B2.21B1.90B2.10B2.58B3.15B2.58B2.70B2.85B3.20B2.29B2.46B3.53B4.16B2.99B2.96B2.89B3.46B3.15B2.96B2.93B3.29B2.89B2.71B2.93B3.26B2.95B2.65B2.93B3.25B2.85B4.50B4.93B5.58B4.61B4.51B2.98B3.01B1.75B1.75B1.95B2.27B2.08B1.89B1.96B2.12B1.92B1.67B1.72B1.82B1.82B1.71B1.88B
Non-Current Assets
Buildings 0.39B0.40B0.40B0.40B0.41B0.41B0.46B0.48B0.48B0.49B0.50B0.31B0.30B0.31B0.32B0.32B
Construction in Progress 0.03B0.07B0.16B0.19B0.12B0.16B0.08B0.09B0.08B0.12B0.12B0.01B0.06B0.07B0.04B0.04B
Land & Improvements 0.06B0.06B0.06B0.06B0.11B0.11B0.12B0.12B0.12B0.09B0.09B0.09B0.09B0.09B
Property, Plant & Equipment (Net) 1.93B1.89B1.85B1.81B1.72B1.68B1.64B1.63B1.61B1.60B1.58B1.66B1.64B1.69B1.77B1.84B1.80B1.85B1.96B2.08B2.04B2.08B2.16B2.28B2.28B2.31B2.27B2.35B2.33B2.42B2.59B2.77B2.74B2.76B2.84B2.92B2.89B2.89B2.95B2.93B2.82B2.79B2.76B2.57B2.49B2.30B2.29B1.06B1.02B0.99B1.00B1.02B1.01B1.06B1.07B1.12B1.19B1.22B1.24B1.24B1.22B1.18B1.17B1.16B1.13B1.11B1.12B1.14B
Goodwill 1.43B1.43B1.44B1.44B1.44B1.45B1.45B1.45B1.45B1.46B1.46B1.45B1.33B1.33B1.33B1.33B1.32B1.32B1.32B1.32B1.32B1.32B1.32B1.32B1.32B1.32B1.32B1.32B1.32B1.35B1.35B1.35B1.35B1.35B1.35B1.35B1.35B1.35B1.35B1.35B1.35B1.35B1.35B1.32B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B
Intangibles 0.58B0.58B0.60B0.60B0.59B0.60B0.60B0.60B0.59B0.60B0.60B0.59B0.49B0.49B0.49B0.49B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.41B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B0.17B
Goodwill & Intangibles 2.01B2.02B2.04B2.04B2.04B2.05B2.04B2.04B2.04B2.06B2.06B2.04B1.82B1.82B1.82B1.82B1.73B1.73B1.73B1.73B1.73B1.73B1.73B1.73B1.73B1.73B1.73B1.73B1.73B1.76B1.76B1.76B1.76B1.76B1.76B1.76B1.76B1.76B1.76B1.76B1.76B1.76B1.76B1.73B1.04B1.04B1.04B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B0.79B
Long-Term Deferred Tax 0.08B0.07B0.03B0.03B0.18B0.21B0.20B0.21B0.02B0.03B0.03B0.03B0.26B0.03B0.03B0.03B0.24B0.02B0.03B0.02B0.22B0.02B0.02B0.02B0.29B0.06B0.06B0.06B0.08B0.08B0.07B0.06B0.06B0.06B0.06B0.06B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.04B0.14B0.14B0.14B0.14B0.13B0.13B0.13B0.13B
Other Non-Current Assets 0.17B0.16B0.16B0.17B0.16B0.18B0.23B0.23B0.21B0.19B0.21B0.20B0.27B0.29B0.27B0.28B0.28B0.29B0.28B0.25B0.27B0.27B0.28B0.29B0.25B0.23B0.24B0.26B0.25B0.22B0.21B0.22B0.19B0.19B0.18B0.18B0.19B0.18B0.18B0.18B0.19B0.17B0.18B0.21B0.22B0.22B0.34B3.16B2.98B2.95B2.83B0.15B0.15B0.15B0.15B0.16B0.15B0.16B0.15B0.14B0.14B0.14B0.14B0.14B0.10B0.10B0.08B0.08B
Non-Current Assets -2.61B4.06B4.05B4.02B3.92B3.90B3.92B3.91B3.86B3.85B3.85B3.90B3.74B3.80B3.87B3.94B3.81B3.87B3.97B4.06B3.98B4.08B4.17B4.30B4.28B4.29B4.28B4.36B4.34B4.43B4.58B4.78B4.71B4.73B4.81B4.89B4.86B4.86B4.91B4.90B4.83B8.05B7.96B7.70B6.88B6.59B6.38B6.23B5.99B5.93B5.88B3.05B3.02B3.11B3.15B3.19B3.23B3.28B3.30B3.28B3.35B3.30B3.28B3.26B3.05B3.06B3.11B3.11B
Assets 0.25B6.68B7.18B6.93B7.17B6.59B6.72B6.89B6.45B7.01B6.50B6.52B6.11B6.62B6.59B6.43B6.02B5.78B6.07B6.64B7.13B6.66B6.87B7.15B7.48B6.57B6.74B7.89B8.49B7.43B7.54B7.66B8.17B7.88B7.76B7.82B8.15B7.75B7.62B7.83B8.09B11.00B10.62B10.63B10.12B9.44B10.88B11.16B11.57B10.55B10.39B6.03B6.03B4.86B4.90B5.13B5.49B5.36B5.20B5.24B5.46B5.22B4.95B4.98B4.87B4.88B4.81B4.99B
Liabilities
Current Liabilities
Accounts Payables 0.49B0.41B0.51B0.62B0.49B0.48B0.56B0.69B0.55B0.64B0.65B0.80B0.54B0.54B0.62B0.73B0.54B0.56B0.68B0.80B0.60B0.56B0.62B0.84B0.61B0.64B0.72B0.91B0.67B0.72B0.79B0.96B0.68B0.66B0.76B1.04B0.72B0.72B0.82B1.06B0.71B0.69B0.76B1.02B0.65B0.71B0.96B0.55B0.34B0.37B0.46B0.66B0.43B0.47B0.59B0.63B0.46B0.43B0.51B0.63B0.38B0.40B0.41B0.51B0.34B0.45B0.57B0.78B
Payables 0.49B0.41B0.51B0.62B0.49B0.48B0.56B0.69B0.55B0.64B0.65B0.80B0.54B0.54B0.62B0.73B0.54B0.56B0.68B0.80B0.60B0.56B0.62B0.84B0.61B0.64B0.72B0.91B0.67B0.72B0.79B0.96B0.68B0.66B0.76B1.04B0.72B0.72B0.82B1.06B0.71B0.69B0.76B1.02B0.65B0.71B0.96B0.55B0.34B0.37B0.46B0.66B0.43B0.47B0.59B0.63B0.46B0.43B0.51B0.63B0.38B0.40B0.41B0.51B0.34B0.45B0.57B0.78B
Accumulated Expenses 0.67B0.59B0.56B0.60B0.69B0.63B0.61B0.68B0.77B0.69B0.70B0.70B0.77B0.69B0.71B0.72B0.81B0.65B0.72B0.70B0.79B0.66B0.74B0.73B0.90B0.72B0.84B0.80B0.98B0.83B0.88B0.91B1.00B0.81B0.86B0.90B1.03B0.85B0.96B1.02B1.08B0.87B0.92B0.98B1.05B0.83B1.34B0.87B0.73B0.68B0.72B0.64B0.65B0.53B0.51B0.65B0.67B0.58B0.52B0.59B0.61B0.49B0.53B0.55B0.58B0.49B0.54B0.56B
Other Accumulated Expenses 0.14B0.20B
Short term Debt 0.00B0.00B-0.00B-0.00B0.06B0.06B0.06B0.06B0.22B0.21B0.21B0.21B0.21B0.00B0.01B0.01B0.01B0.02B0.04B0.04B0.06B0.08B0.09B0.09B0.07B0.06B0.07B0.07B0.07B0.07B0.06B0.47B0.46B0.01B0.31B0.31B
Current Leases 0.44B0.46B0.46B0.48B0.59B0.62B0.18B0.17B0.15B0.15B0.14B0.17B0.16B0.16B0.17B0.18B0.17B0.19B0.19B0.18B0.19B0.19B0.19B0.19B0.20B0.19B0.19B
Current Taxes 0.09B0.01B0.03B0.01B0.14B0.02B0.01B0.01B0.19B0.06B0.01B0.00B0.16B0.01B0.01B0.01B0.19B0.06B0.09B0.02B0.23B0.09B0.00B0.01B0.17B0.03B0.01B0.01B0.22B0.04B0.13B0.11B0.30B0.31B0.08B0.01B0.20B0.20B0.01B0.01B0.12B0.12B0.00B0.00B0.13B0.08B0.05B0.11B0.08B0.14B0.00B0.03B0.07B0.00B0.07B0.10B0.12B0.14B0.06B0.02B0.12B0.15B0.00B0.02B
Current Deferred Revenue 0.18B0.19B
Curent Deferred Tax Liability 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.02B
Total Current Liabilities 1.25B1.02B1.10B1.24B1.32B1.14B1.18B1.37B1.50B1.39B1.35B1.50B1.53B1.29B1.40B1.51B1.54B1.27B1.49B1.73B1.83B1.51B1.58B1.80B1.68B1.39B1.57B1.73B1.88B1.60B1.82B2.01B2.01B1.83B1.76B2.02B2.03B1.86B1.86B2.14B1.99B2.20B2.22B2.54B2.37B2.68B3.43B3.33B2.83B2.68B2.62B1.44B1.29B1.24B1.26B1.45B1.38B1.28B1.21B1.41B1.29B1.22B1.50B1.57B1.23B1.29B1.30B1.55B
Non-Current Liabilities
Non-Current Debt 2.90B2.90B3.25B2.88B2.72B2.52B2.53B2.52B2.51B3.51B3.52B3.54B3.48B4.48B4.48B4.48B4.48B4.47B4.47B4.76B4.76B4.76B4.76B4.76B4.72B4.72B4.72B5.71B5.71B5.72B5.71B5.70B5.70B5.70B5.70B5.71B5.71B5.72B5.71B5.81B5.74B5.75B5.47B5.48B5.49B5.03B6.27B6.36B6.37B5.34B5.35B4.85B4.85B4.86B4.86B4.86B4.86B4.78B4.67B4.50B4.39B4.28B3.88B3.88B3.88B3.89B3.89B3.89B
Minority Interest 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Liabilities from Discontinued Operations 1.89B1.67B1.66B2.17B
Non-Current Deferred Tax Liability 0.21B0.21B0.22B0.24B0.21B0.24B0.22B0.22B0.35B0.22B0.22B0.22B0.34B0.19B0.19B0.17B0.34B0.21B0.20B0.19B0.37B0.22B0.23B0.23B0.24B0.25B0.25B0.24B0.26B0.27B0.27B0.26B0.35B0.36B0.37B0.37B0.24B0.23B0.24B0.23B0.23B0.24B0.24B0.25B1.12B0.20B0.19B0.12B0.48B0.14B0.15B0.15B0.48B0.16B0.16B0.16B0.51B0.17B0.17B0.17B0.52B0.15B0.04B0.04B0.02B0.02B0.02B0.02B
Operating Leases 3.23B3.17B3.11B3.05B2.94B2.70B0.86B0.94B0.96B1.02B0.99B0.99B1.02B1.05B1.04B1.01B1.03B1.04B1.02B1.00B0.99B0.98B0.97B0.88B0.90B0.91B0.90B
Other Non-Current Liabilities 0.73B0.72B0.74B0.72B0.73B0.72B0.71B0.74B0.76B0.77B0.78B0.74B0.78B0.79B0.77B0.78B0.82B0.82B0.77B0.77B0.77B0.78B0.81B0.80B0.82B0.82B0.85B0.87B0.90B0.92B0.88B0.88B0.83B0.82B0.84B0.84B0.92B0.91B0.94B0.95B1.00B0.48B0.45B0.49B0.49B0.44B0.19B0.16B0.29B0.28B0.27B0.28B0.25B0.25B0.24B0.23B0.28B0.28B0.26B0.27B0.26B0.26B0.26B0.26B0.23B0.23B0.23B0.22B
Total Non-Current Liabilities -2.35B4.12B4.57B4.35B4.26B3.90B3.94B4.11B4.21B5.12B5.09B5.26B5.19B5.96B6.07B6.16B6.21B5.95B6.16B6.69B6.73B6.49B6.57B6.79B6.64B6.36B6.54B7.68B7.85B7.59B7.79B7.97B8.07B7.89B7.83B8.09B7.98B7.81B7.81B8.19B7.95B11.42B11.10B11.38B11.13B10.86B12.60B12.56B11.94B10.79B11.31B7.43B7.29B7.27B7.32B7.51B7.42B7.26B7.09B7.09B6.83B6.64B6.41B6.47B6.02B6.10B6.13B6.36B
Total Liabilities -1.62B4.84B5.31B5.07B4.99B4.62B4.65B4.85B4.97B5.89B5.88B6.00B5.97B6.75B6.83B6.94B7.03B6.77B6.93B7.46B7.50B7.27B7.37B7.58B7.46B7.18B7.39B8.55B8.75B8.51B8.67B8.85B8.90B8.72B8.68B8.94B8.90B8.72B8.74B9.14B8.96B11.90B11.55B11.87B11.62B11.30B12.79B12.73B12.23B11.08B11.58B7.71B7.54B7.52B7.56B7.74B7.70B7.53B7.35B7.37B7.09B6.90B6.67B6.73B6.26B6.33B6.36B6.58B
Shareholder's Equity
Total Debt 2.90B2.90B3.25B2.88B2.73B2.52B2.53B2.52B2.51B3.51B3.52B3.54B3.54B4.54B4.54B4.54B4.48B4.47B4.47B4.98B4.98B4.97B4.97B4.97B4.72B4.72B4.72B5.72B5.72B5.73B5.72B5.72B5.74B5.75B5.77B5.79B5.79B5.81B5.78B5.87B5.81B5.82B5.55B5.55B5.55B5.50B6.73B6.38B6.37B5.34B5.35B4.85B4.85B4.86B4.86B4.86B4.86B4.78B4.67B4.50B4.39B4.28B4.19B4.20B3.88B3.89B3.89B3.89B
Common Equity 1.88B1.84B1.88B1.86B2.18B1.98B2.07B2.04B1.48B1.13B0.62B0.52B0.14B-0.13B-0.24B-0.52B-1.01B-0.99B-0.86B-0.82B-0.37B-0.61B-0.50B-0.43B0.02B-0.61B-0.65B-0.66B-0.26B-1.09B-1.13B-1.19B-0.73B-0.84B-0.91B-1.12B-0.75B-0.97B-1.12B-1.31B-0.86B-0.90B-0.93B-1.24B-1.50B-1.86B-1.91B-1.57B-0.66B-0.53B-1.19B-1.68B-1.52B-2.66B-2.66B-2.61B-2.21B-2.17B-2.15B-2.12B-1.63B-1.68B-1.72B-1.75B-1.39B-1.45B-1.55B-1.59B
Shareholder's Equity 1.88B1.84B1.88B1.86B2.18B1.98B2.07B2.04B1.48B1.13B0.62B0.52B0.14B-0.13B-0.24B-0.52B-1.01B-0.99B-0.86B-0.82B-0.37B-0.61B-0.50B-0.43B0.02B-0.61B-0.65B-0.66B-0.26B-1.09B-1.13B-1.19B-0.73B-0.84B-0.91B-1.12B-0.75B-0.97B-1.12B-1.31B-0.86B-0.90B-0.93B-1.24B-1.50B-1.86B-1.91B-1.57B-0.66B-0.53B-1.19B-1.68B-1.52B-2.66B-2.66B-2.61B-2.21B-2.17B-2.15B-2.12B-1.63B-1.68B-1.72B-1.75B-1.39B-1.45B-1.55B-1.59B
Liabilities and Shareholders Equity 0.25B6.68B7.18B6.93B7.17B6.59B6.72B6.89B6.45B7.01B6.50B6.52B6.11B6.62B6.59B6.43B6.02B5.78B6.07B6.64B7.13B6.66B6.87B7.15B7.48B6.57B6.74B7.89B8.49B7.43B7.54B7.66B8.17B7.88B7.76B7.82B8.15B7.75B7.62B7.83B8.09B11.00B10.62B10.63B10.12B9.44B10.88B11.16B11.57B10.55B10.39B6.03B6.03B4.86B4.90B5.13B5.49B5.36B5.20B5.24B5.46B5.22B4.95B4.98B4.87B4.88B4.81B4.99B
Treasury Shares 0.03B0.20B0.20B0.20B0.01B0.00B0.01B0.01B0.02B0.03B0.04B0.03B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.00B0.02B0.02B0.02B0.00B0.02B0.02B0.02B0.01B0.03B0.03B0.03B0.01B0.03B0.03B0.04B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.03B0.01B0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B
Retained Earnings 4.78B4.73B4.76B4.72B-0.01B1.78B1.91B1.92B0.00B1.46B1.32B1.35B0.07B0.15B-0.14B0.00B-0.62B-0.52B-0.52B0.04B-0.35B-0.26B-0.23B0.04B-0.25B-0.19B-0.17B0.04B-0.28B-0.20B-0.25B0.01B0.13B0.09B0.01B0.02B-1.58B-1.65B-1.86B0.06B-1.53B-1.57B-1.91B-2.18B-2.56B-2.61B-2.28B-1.42B-1.14B-1.50B-1.98B-1.80B-2.66B-2.83B-2.79B-2.40B-2.37B-2.36B-2.33B-1.84B-1.89B-1.92B-1.94B-1.58B-1.63B-1.72B-1.75B