LOW Balance Sheet (2009-2026) | LOW

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Balance Sheet	Jan2009	Jul2009	Oct2009	Jan2010	Apr2010	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Jan2014	May2014	Aug2014	Oct2014	Jan2015	May2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Jan2020	May2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Jan2025	May2025	Aug2025	Oct2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.24B	1.09B	1.14B	0.63B	2.68B	1.19B	1.08B	0.65B	1.50B	0.57B	0.68B	1.01B	3.07B	1.71B	1.09B	0.54B	1.08B	1.08B	1.10B	0.39B	0.66B	1.04B	1.56B	0.47B	1.43B	0.90B	1.23B	0.41B	4.56B	1.99B	0.96B	0.56B	1.96B	1.70B	0.74B	0.59B	1.56B	0.28B	0.11B	0.51B	2.97B	1.80B	0.79B	0.72B	5.96B	11.64B	8.25B	4.69B	6.69B	4.83B	6.12B	1.13B	3.41B	1.48B	3.19B	1.35B	2.95B	3.49B	1.21B	0.92B	3.24B	4.36B	3.27B	1.76B	3.05B	4.86B	0.62B	0.98B
Short-term Investments (Quarter)	0.42B	0.42B	0.51B	0.42B	0.68B	0.82B	0.66B	0.47B	0.34B	0.34B	0.29B	0.29B	0.16B	0.59B	0.21B	0.12B	0.12B	0.19B	0.12B	0.18B	0.11B	0.09B	0.21B	0.12B	0.10B	0.19B	0.16B	0.31B	0.17B	0.17B	0.12B	0.10B	0.08B	0.12B	0.09B	0.10B	0.20B	0.39B	0.21B	0.22B	0.19B	0.28B	0.13B	0.16B	0.20B	1.08B	1.85B	0.51B	0.45B	1.42B	0.55B	0.27B	0.37B	0.45B	0.46B	0.38B	0.42B	0.37B	0.32B	0.31B	0.26B	0.33B	0.34B	0.37B	0.37B	0.40B	0.41B	0.37B
Cash & Current Investments (Quarter)	0.66B	1.51B	1.65B	1.06B	3.35B	2.01B	1.74B	1.12B	1.84B	0.91B	0.97B	1.30B	3.23B	2.30B	1.30B	0.67B	1.20B	1.27B	1.22B	0.58B	0.77B	1.13B	1.77B	0.59B	1.53B	1.09B	1.39B	0.71B	4.74B	2.16B	1.08B	0.66B	2.05B	1.81B	0.83B	0.69B	1.77B	0.68B	0.32B	0.73B	3.16B	2.07B	0.92B	0.88B	6.16B	12.73B	10.10B	5.20B	7.15B	6.25B	6.67B	1.40B	3.78B	1.93B	3.66B	1.73B	3.37B	3.87B	1.53B	1.23B	3.50B	4.69B	3.61B	2.13B	3.42B	5.26B	1.03B	1.35B
Receivables - Net (Quarter)																																																															0.11B	0.09B			1.22B	1.09B
Receivables (Quarter)																																																															0.11B	0.09B			1.22B	1.09B
Inventory (Quarter)	8.21B	8.19B	8.42B	8.25B	9.90B	8.65B	8.54B	8.32B	9.66B	8.82B	8.99B	8.36B	9.79B	8.70B	8.99B	8.60B	10.27B	9.11B	9.59B	9.13B	10.52B	9.31B	9.76B	8.91B	10.61B	9.70B	10.43B	9.46B	11.05B	10.60B	10.99B	10.46B	12.25B	11.41B	12.39B	11.39B	13.20B	11.88B	12.37B	12.56B	15.03B	13.73B	13.72B	13.18B	14.28B	13.83B	15.71B	16.19B	18.38B	17.32B	16.68B	17.61B	20.24B	19.33B	19.82B	18.53B	19.52B	17.42B	17.53B	16.89B	18.22B	16.84B	17.57B	17.41B	18.34B	16.34B	17.18B	17.30B
Current Deferred Tax Assets (Quarter)	0.17B	0.12B	0.14B	0.21B	0.20B	0.20B	0.20B	0.19B	0.23B	0.22B	0.24B	0.18B	0.28B	0.28B	0.23B	0.22B	0.23B	0.22B	0.22B	0.25B	0.28B	0.28B	0.26B	0.23B	0.26B	0.25B	0.26B
Prepaid Assets (Quarter)	0.21B	0.22B	0.21B	0.22B	0.24B	0.26B	0.22B	0.33B	0.24B	0.21B	0.23B	0.23B	0.33B	0.33B	0.30B	0.30B	0.31B	0.31B	0.34B	0.34B	0.39B	0.35B	0.33B	0.35B	0.39B	0.32B	0.32B	0.39B	0.68B	0.59B	0.66B	0.88B	0.97B	0.81B	0.79B	0.69B	1.06B	0.96B	0.90B	0.94B	1.15B	0.99B	1.02B	1.26B	1.49B	1.16B	1.10B	0.94B	1.29B	1.51B	1.49B	1.05B	1.59B	1.41B	1.52B	1.18B	1.02B	0.95B	0.91B	0.95B	1.02B	0.81B	0.70B	0.72B	0.92B	1.04B	0.79B	1.21B
Current Assets (Quarter)	9.25B	10.03B	10.43B	9.73B	13.70B	11.12B	10.70B	9.97B	11.97B	10.17B	10.42B	10.07B	13.63B	11.60B	10.83B	9.78B	12.01B	10.91B	11.37B	10.30B	11.95B	11.07B	12.13B	9.85B	12.54B	11.12B	12.14B	10.56B	16.47B	13.35B	12.73B	12.00B	15.28B	14.03B	14.01B	12.77B	16.03B	15.48B	15.14B	14.23B	19.34B	16.80B	15.66B	15.32B	21.93B	27.72B	26.92B	22.33B	26.82B	25.08B	24.85B	20.06B	25.61B	22.67B	24.99B	21.44B	23.92B	22.24B	19.97B	19.07B	22.75B	22.34B	21.98B	20.36B	22.68B	22.64B	20.22B	20.95B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	22.72B	22.73B	22.56B	22.50B	22.38B	22.27B	22.18B	22.09B	22.06B	22.20B	21.89B	21.97B	21.82B	21.73B	21.59B	21.48B	21.26B	20.97B	20.97B	20.83B	20.62B	20.37B	20.18B	20.03B	19.89B	19.75B	19.66B	19.58B	19.46B	20.27B	20.04B	19.95B	19.75B	19.76B	19.82B	19.72B	19.50B	19.17B	18.92B	18.43B	18.15B	18.20B	18.37B	18.77B	18.63B	18.73B	18.80B	19.16B	19.06B	19.03B	18.93B	19.07B	18.89B	18.71B	17.27B	17.57B	17.40B	17.37B	17.53B	17.65B	17.53B	17.52B	17.59B	17.65B	17.64B	17.71B	18.31B	18.36B
Long-Term Investments (Quarter)	0.25B	0.90B	0.86B	0.28B	0.83B	0.73B	0.86B	1.01B	1.21B	0.86B	0.70B	0.50B	0.71B	0.48B	0.35B	0.27B	0.27B	0.31B	0.44B	0.28B	0.36B	0.38B	0.40B	0.35B	0.38B	0.41B	0.38B	0.22B	0.40B	0.60B	0.44B	0.37B	0.48B	0.36B	0.37B	0.41B	0.32B	0.09B	0.29B	0.26B	0.23B	0.18B	0.36B	0.37B	0.30B	0.33B	0.20B	0.20B	0.20B	0.23B	0.21B	0.20B	0.08B	0.06B	0.06B	0.12B	0.10B	0.18B	0.24B	0.25B	0.31B	0.29B	0.31B	0.28B	0.30B	0.27B	0.28B	0.32B
Goodwill (Quarter)																				0.15B				0.15B		0.15B	0.15B	0.15B	0.15B	1.07B	1.03B	1.08B	1.08B	1.25B	1.33B	1.31B	1.29B	1.27B	1.27B	0.30B	0.30B	0.30B	0.30B	0.30B				0.31B												0.31B		0.31B	0.31B	0.31B		0.69B	3.98B	3.94B
Intangibles (Quarter)																																																														0.28B	0.28B	0.28B		0.98B	5.99B	5.91B
Goodwill & Intangibles (Quarter)																				0.15B				0.15B		0.15B	0.15B	0.15B	0.15B	1.07B	1.03B	1.08B	1.08B	1.25B	1.33B	1.31B	1.29B	1.27B	1.27B	0.30B	0.30B	0.30B	0.30B	0.30B				0.31B												0.31B		0.59B	0.59B	0.59B		1.67B	9.98B	9.85B
Long-Term Deferred Tax (Quarter)				0.60B				0.67B								0.63B				0.66B				0.13B	0.16B	0.25B	0.29B	0.24B	0.15B	0.25B	0.33B	0.20B	0.27B	0.33B	0.35B	0.17B	0.20B	0.25B	0.28B	0.29B	0.49B	0.51B	0.48B	0.22B	0.21B	0.27B	0.24B	0.34B	0.21B	0.22B	0.22B	0.16B	0.03B	0.10B	0.30B	0.25B	0.15B	0.23B	0.28B	0.25B	0.12B	0.18B	0.26B	0.24B	0.12B	0.14B
Other Non-Current Assets (Quarter)	0.46B	0.46B	0.50B	0.50B	0.51B	0.51B	0.59B	0.64B	0.64B	0.82B	0.85B	1.01B	1.05B	1.21B	1.18B	1.13B	1.19B	1.22B	1.30B	1.32B	1.30B	1.31B	1.33B	1.35B	1.34B	1.05B	1.02B	0.51B	0.53B	0.92B	0.80B	0.79B	0.76B	0.93B	0.91B	0.92B	0.90B	0.84B	0.81B	0.99B	1.08B	1.04B	1.02B	0.91B	0.89B	0.92B	0.90B	0.88B	1.03B	1.02B	1.03B	1.04B	0.98B	1.03B	0.83B	0.81B	0.84B	0.85B	0.86B	0.84B	0.83B	0.19B	0.24B	0.25B	0.84B	0.30B	0.32B	0.35B
Non-Current Assets (Quarter)	23.43B	24.09B	23.92B	23.27B	23.72B	23.51B	23.64B	23.73B	23.91B	23.88B	23.44B	23.49B	23.58B	23.43B	23.12B	22.88B	22.72B	22.50B	22.71B	22.44B	22.28B	22.06B	21.90B	21.87B	21.78B	21.62B	21.50B	20.70B	20.70B	23.12B	22.64B	22.41B	22.34B	22.64B	22.77B	22.52B	22.20B	21.62B	21.57B	20.28B	23.88B	23.90B	24.10B	24.15B	23.91B	24.05B	23.96B	24.41B	24.38B	24.32B	24.55B	24.58B	24.11B	24.06B	21.98B	22.27B	22.00B	22.29B	22.55B	22.72B	22.61B	22.60B	22.77B	22.74B	22.70B	23.98B	33.23B	33.19B
Assets (Quarter)	32.69B	34.12B	34.35B	33.01B	37.41B	34.63B	34.34B	33.70B	35.88B	34.05B	33.87B	33.56B	37.21B	35.03B	33.95B	32.67B	34.73B	33.41B	34.08B	32.73B	34.23B	33.14B	34.03B	31.72B	34.31B	32.74B	33.64B	31.27B	37.18B	36.47B	35.37B	34.41B	37.61B	36.67B	36.78B	35.29B	38.24B	37.10B	36.71B	34.51B	43.22B	40.70B	39.76B	39.47B	45.83B	51.76B	50.88B	46.73B	51.20B	49.40B	49.40B	44.64B	49.73B	46.73B	46.97B	43.71B	45.92B	44.52B	42.52B	41.80B	45.37B	44.93B	44.74B	43.10B	45.37B	46.61B	53.45B	54.14B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	4.11B	4.97B	5.05B	4.29B	7.06B	4.89B	4.96B	4.35B	6.69B	5.38B	5.24B	4.35B	6.98B	5.08B	5.42B	4.66B	7.04B	5.66B	5.78B	5.01B	7.05B	6.19B	6.46B	5.12B	8.02B	7.12B	7.34B	5.63B	8.82B	7.70B	7.84B	6.65B	9.90B	8.65B	8.90B	6.59B	10.10B	8.98B	9.28B	8.28B	11.48B	9.50B	8.82B	7.66B	10.84B	12.92B	12.76B	10.88B	13.96B	12.01B	11.33B	11.35B	13.83B	12.63B	12.25B	10.52B	11.88B	10.33B	9.91B	8.70B	11.74B	10.34B	10.60B	9.29B	11.23B	9.51B	10.24B	9.76B
Notes Payables (Quarter)	0.99B	0.01B																		0.39B								0.04B				0.51B			0.17B	1.14B				0.72B			0.64B	1.94B	1.00B	1.00B				1.00B	1.00B					0.50B	0.07B
Dividends payables (Quarter)								0.15B				0.17B				0.18B
Payables (Quarter)	5.10B	4.98B	5.05B	4.29B	7.06B	4.89B	4.96B	4.50B	6.69B	5.38B	5.24B	4.53B	6.98B	5.08B	5.42B	4.83B	7.04B	5.66B	5.78B	5.39B	7.05B	6.19B	6.46B	5.12B	8.02B	7.12B	7.34B	5.68B	8.82B	7.70B	7.84B	7.16B	9.90B	8.65B	9.07B	7.73B	10.10B	8.98B	9.28B	9.00B	11.48B	9.50B	9.46B	9.60B	11.84B	13.92B	12.76B	10.88B	13.96B	13.01B	12.33B	11.35B	13.83B	12.63B	12.25B	11.02B	11.96B	10.33B	9.91B	8.70B	11.74B	10.34B	10.60B	9.29B	11.23B	9.51B	10.24B	9.76B
Accumulated Expenses (Quarter)	0.43B	0.54B	0.56B	0.30B	0.59B	0.54B	0.68B	0.67B	0.56B	0.49B	0.62B	0.61B	0.49B	0.56B	0.58B	0.67B	0.47B	0.65B	0.70B	0.79B	0.50B	0.64B	0.68B	0.77B	0.56B	0.67B	0.69B	0.82B	0.61B	0.75B	0.70B	0.79B	0.72B	0.67B	0.81B	0.75B	0.71B	0.67B	0.81B	0.66B	0.77B	0.72B	0.78B	0.68B	0.98B	1.14B	1.12B	1.35B	1.31B	1.33B	1.35B	1.56B	1.19B	1.23B	1.41B	1.11B	0.77B	1.03B	0.75B	0.95B	0.87B	1.05B	0.83B	1.01B	0.85B	1.10B	1.02B	1.28B
Other Accumulated Expenses (Quarter)	1.03B	1.67B	1.61B	1.26B	1.79B	1.76B	1.53B	0.11B	1.66B	1.93B	1.91B	0.10B	2.05B	1.94B	1.78B	1.51B	1.88B	1.99B	1.93B	1.76B	2.16B	2.09B	2.09B	1.92B	2.21B	2.19B	2.00B	1.86B	2.37B	2.26B	2.04B	1.98B	2.35B	2.56B	2.15B	1.95B	2.62B	2.58B	2.51B	2.42B	2.64B	2.79B	2.53B	2.58B	3.18B	3.47B	2.94B	3.23B	3.71B	3.38B	3.27B	3.21B	3.21B	3.44B	3.31B	3.49B	3.73B	3.56B	3.26B	3.48B	3.64B	3.60B	3.58B	3.95B	4.05B	4.74B	3.53B	3.79B
Short term Debt (Quarter)	0.03B	0.55B	0.55B	0.55B	0.54B	0.04B	0.04B	0.04B	0.04B	0.04B	0.59B	0.59B	0.59B	0.59B	0.04B	0.05B	0.05B	0.05B	0.05B	0.39B	0.05B	0.05B	0.55B				1.06B	1.06B			0.80B	0.80B	0.29B		0.17B	1.14B				1.11B	1.01B		0.57B	0.60B	0.60B	1.00B		1.11B	1.34B	1.00B	1.35B	0.87B	0.12B		0.61B	0.50B	0.07B	0.59B	0.54B	0.54B	1.29B	1.29B	2.58B	2.59B	4.18B	4.17B	2.44B	2.43B
Current Leases (Quarter)								0.04B				0.04B				0.04B				0.05B				0.04B				0.03B				0.05B				0.04B				0.07B	0.50B	0.49B	0.50B	0.50B	0.51B	0.52B	0.53B	0.54B	0.55B	0.56B	0.57B	0.64B	0.64B	0.65B	0.65B	0.52B	0.53B	0.53B	0.53B	0.49B	0.55B	0.55B	0.50B	0.56B	0.56B	0.54B	0.69B	0.71B
Current Taxes (Quarter)								0.11B				0.16B				0.10B																																				0.13B	0.74B	0.33B	0.91B	1.18B	0.53B	0.09B	0.12B	0.03B
Current Deferred Revenue (Quarter)	0.67B	0.72B	0.72B	0.68B	0.90B	0.77B	0.80B	0.71B	0.97B	0.83B	0.79B	0.80B	0.88B	0.85B	0.79B	0.82B	1.01B	0.98B	0.94B	0.89B	1.05B	1.04B	1.03B	0.98B	1.15B	1.15B	1.08B	1.08B	1.23B	1.28B	1.26B	1.25B	1.42B	1.45B	1.40B	1.38B	1.44B	1.45B	1.36B	1.30B	1.38B	1.32B	1.22B	1.22B	1.21B	1.72B	1.61B	1.61B	2.02B	2.04B	1.95B	1.91B	2.09B	1.97B	1.74B	1.60B	1.65B	1.57B	1.50B	1.41B	1.41B	1.42B	1.36B	1.36B	1.50B	1.56B	1.54B	1.48B
Total Current Liabilities (Quarter)	8.02B	8.46B	8.49B	7.36B	10.88B	7.99B	8.01B	7.12B	9.92B	8.68B	9.16B	7.89B	11.00B	9.02B	8.61B	7.71B	10.44B	9.34B	9.40B	8.88B	10.81B	10.01B	10.80B	9.35B	12.97B	12.14B	12.16B	10.49B	14.12B	13.18B	12.63B	11.97B	14.69B	13.62B	13.74B	12.10B	15.77B	14.58B	15.07B	14.50B	17.78B	15.84B	15.06B	15.18B	18.32B	21.37B	19.56B	18.73B	22.89B	21.66B	20.83B	19.67B	21.83B	20.37B	20.88B	19.51B	19.21B	17.61B	16.50B	15.57B	19.51B	18.25B	19.45B	18.76B	22.39B	21.62B	19.45B	19.46B
Non-Current Liabilities
Non-Current Debt (Quarter)	5.04B	4.51B	4.52B	4.53B	5.53B	5.53B	5.54B	6.54B	6.54B	6.58B	6.03B	7.04B	9.02B	9.01B	9.00B	9.03B	9.03B	9.02B	10.09B	10.09B	10.08B	10.06B	10.81B	10.81B	10.32B	10.34B	11.53B	11.54B	14.32B	14.62B	14.39B	14.39B	15.77B	15.79B	15.57B	15.56B	14.95B	14.94B	14.46B	14.39B	16.54B	16.54B	16.64B	16.77B	20.20B	20.20B	21.18B	20.67B	21.91B	21.97B	23.88B	23.86B	28.78B	28.76B	32.90B	32.88B	35.86B	35.84B	35.37B	35.38B	34.62B	34.66B	32.91B	32.90B	30.54B	30.55B	37.50B	37.49B
Non-Current Deffered Revenue (Quarter)	0.48B			0.55B	0.58B	0.60B	0.62B	0.63B	0.65B	0.67B	0.69B	0.70B	0.72B	0.73B	0.72B	0.71B	0.72B	0.73B	0.73B	0.73B	0.73B	0.74B	0.74B	0.73B	0.73B	0.74B	0.73B	0.73B	0.73B	0.74B	0.74B	0.76B	0.77B	0.79B	0.79B	0.80B	0.81B	0.83B	0.83B	0.83B	0.84B	0.87B	0.88B	0.89B	0.92B	0.98B	1.01B	1.02B	1.05B	1.10B	1.12B	1.13B	1.14B	1.17B	1.18B	1.20B	1.21B	1.23B	1.23B	1.23B	1.23B	1.26B	1.26B	1.27B	1.27B	1.28B	1.27B	1.26B
Minority Interest (Quarter)																														0.11B	0.11B
Non-Current Deferred Tax Liability (Quarter)	0.66B	0.50B	0.49B	0.60B	0.52B	0.46B	0.46B	0.47B	0.50B	0.48B	0.32B	0.53B	0.41B	0.58B	0.49B	0.24B	0.44B	0.39B	0.32B	0.29B	0.26B	0.19B	0.09B	0.10B	0.10B																																							1.47B			0.81B	3.06B
Operating Leases (Quarter)																																									4.06B	4.05B	3.94B	3.94B	3.92B	3.86B	3.91B	3.89B	3.92B	3.84B	4.14B	4.02B	4.06B	4.07B	4.05B	3.51B	3.48B	3.61B	3.60B	3.74B	3.76B	3.74B	3.74B	3.63B	3.67B	3.80B	4.07B	4.04B
Other Non-Current Liabilities (Quarter)	0.91B	1.47B	1.42B	0.91B	0.89B	0.83B	0.82B	0.83B	0.82B	0.86B	0.87B	0.86B	0.86B	0.87B	0.90B	0.90B	0.86B	0.87B	0.88B	0.90B	0.86B	0.89B	0.86B	0.87B	0.82B	0.83B	0.84B	0.85B	0.80B	0.90B	0.89B	0.84B	0.86B	0.93B	0.94B	0.95B	0.96B	0.98B	0.96B	1.15B	0.76B	0.76B	0.79B	0.71B	0.76B	1.00B	1.14B	0.99B	0.98B	1.01B	1.01B	0.78B	0.80B	0.80B	0.83B	0.86B	0.87B	0.96B	0.97B	0.93B	0.86B	0.80B	0.81B	0.78B	0.76B	0.76B	0.73B	0.76B
Total Non-Current Liabilities (Quarter)	13.72B	13.48B	13.51B	13.03B	17.51B	14.59B	14.62B	14.75B	17.61B	16.41B	16.19B	16.16B	21.14B	19.34B	18.82B	17.91B	20.62B	19.48B	20.55B	19.98B	21.89B	21.01B	22.44B	20.88B	24.02B	23.22B	24.42B	22.77B	29.17B	28.55B	27.77B	27.13B	31.23B	30.20B	30.10B	28.46B	31.53B	30.35B	30.36B	29.71B	39.22B	37.30B	36.52B	36.79B	43.35B	46.41B	45.66B	44.31B	49.77B	48.57B	49.97B	48.67B	55.80B	54.37B	59.01B	57.10B	59.76B	58.29B	56.70B	55.91B	59.11B	57.90B	57.35B	56.55B	57.86B	57.25B	63.10B	63.30B
Total Liabilities (Quarter)	14.63B	14.95B	14.93B	13.94B	18.39B	15.42B	15.45B	15.59B	18.43B	17.27B	17.06B	17.03B	22.00B	20.21B	19.73B	18.81B	21.48B	20.35B	21.43B	20.88B	22.75B	21.90B	23.30B	21.75B	24.84B	24.05B	25.27B	23.61B	29.96B	29.45B	28.66B	27.97B	32.08B	31.13B	31.04B	29.42B	32.49B	31.32B	31.32B	30.86B	39.98B	38.05B	37.31B	37.50B	44.12B	47.41B	46.81B	45.30B	50.76B	49.58B	50.98B	49.46B	56.60B	55.17B	59.84B	57.96B	60.63B	59.25B	57.67B	56.84B	59.97B	58.70B	58.16B	57.33B	58.63B	58.01B	63.84B	64.06B
Shareholder's Equity
Total Debt (Quarter)	5.07B	5.07B	5.08B	5.08B	6.07B	5.57B	5.58B	6.57B	6.58B	6.62B	6.62B	7.63B	9.61B	9.60B	9.05B	9.08B	9.07B	9.06B	10.14B	10.47B	10.13B	10.12B	11.36B	10.81B	10.32B	10.34B	12.59B	12.61B	14.32B	14.62B	15.20B	15.19B	16.07B	15.79B	15.74B	16.70B	14.95B	14.94B	14.46B	15.50B	17.55B	16.54B	17.21B	17.36B	20.80B	21.20B	21.18B	21.78B	23.24B	22.97B	25.23B	24.73B	28.90B	28.76B	33.51B	33.38B	35.94B	36.43B	35.92B	35.92B	35.92B	35.95B	35.48B	35.49B	34.72B	34.72B	39.94B	39.92B
Common Equity (Quarter)	18.05B	19.18B	19.42B	19.07B	19.02B	19.21B	18.89B	18.11B	17.46B	16.78B	16.81B	16.53B	15.20B	14.82B	14.22B	13.86B	13.25B	13.06B	12.65B	11.85B	11.48B	11.24B	10.73B	9.97B	9.48B	8.69B	8.38B	7.65B	7.21B	7.02B	6.60B	6.43B	5.53B	5.54B	5.74B	5.87B	5.75B	5.78B	5.39B	3.64B	3.24B	2.64B	2.46B	1.97B	1.72B	4.36B	4.07B	1.44B	0.45B	-0.17B	-1.58B	-4.82B	-6.88B	-8.44B	-12.87B	-14.25B	-14.71B	-14.73B	-15.15B	-15.05B	-14.61B	-13.76B	-13.42B	-14.23B	-13.25B	-11.40B	-10.38B	-9.92B
Shareholder's Equity (Quarter)	18.05B	19.18B	19.42B	19.07B	19.02B	19.21B	18.89B	18.11B	17.46B	16.78B	16.81B	16.53B	15.20B	14.82B	14.22B	13.86B	13.25B	13.06B	12.65B	11.85B	11.48B	11.24B	10.73B	9.97B	9.48B	8.69B	8.38B	7.65B	7.21B	6.91B	6.71B	6.43B	5.53B	5.54B	5.74B	5.87B	5.75B	5.78B	5.39B	3.64B	3.24B	2.64B	2.46B	1.97B	1.72B	4.36B	4.07B	1.44B	0.45B	-0.17B	-1.58B	-4.82B	-6.88B	-8.44B	-12.87B	-14.25B	-14.71B	-14.73B	-15.15B	-15.05B	-14.61B	-13.76B	-13.42B	-14.23B	-13.25B	-11.40B	-10.38B	-9.92B
Liabilities and Shareholders Equity (Quarter)	32.69B	34.12B	34.35B	33.01B	37.41B	34.63B	34.34B	33.70B	35.88B	34.05B	33.87B	33.56B	37.21B	35.03B	33.95B	32.67B	34.73B	33.41B	34.08B	32.73B	34.23B	33.14B	34.03B	31.72B	34.31B	32.74B	33.64B	31.27B	37.18B	36.47B	35.37B	34.41B	37.61B	36.67B	36.78B	35.29B	38.24B	37.10B	36.71B	34.51B	43.22B	40.70B	39.76B	39.47B	45.83B	51.76B	50.88B	46.73B	51.20B	49.40B	49.40B	44.64B	49.73B	46.73B	46.97B	43.71B	45.92B	44.52B	42.52B	41.80B	45.37B	44.93B	44.74B	43.10B	45.37B	46.61B	53.45B	54.14B
Retained Earnings (Quarter)	17.05B	18.02B	18.24B	18.31B	18.25B	18.45B	18.14B	17.37B	16.71B	16.06B	16.11B	15.85B	14.56B	14.20B	13.60B	13.22B	12.62B	12.50B	0.02B	11.36B	10.98B	10.75B	-0.03B	9.59B	9.09B	8.53B	8.30B	7.59B	7.07B	6.84B	-0.21B	6.24B	5.35B	5.25B	0.04B	5.42B	5.41B	5.52B	5.16B	3.45B	-0.26B	-0.19B	2.24B	1.73B	-0.39B	-0.28B	-0.24B	1.12B	0.10B	-0.07B	-0.01B	-5.12B	-7.37B	0.14B	-13.31B	-14.86B	-15.31B	-15.34B	-15.74B	0.30B	0.30B	-14.34B	-13.99B	-14.80B	0.29B	0.28B	0.28B	0.27B
Treasury Shares (Quarter)				0.00B				0.00B				0.01B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B	0.01B	0.02B	0.03B	0.00B	0.01B	0.03B	0.04B	0.00B	0.01B		0.00B	0.00B	0.02B	0.03B	0.05B	0.06B	0.02B	0.02B	0.02B	0.07B	0.01B	0.02B	0.03B	0.03B	0.00B	0.01B	0.00B	0.02B	0.00B	0.00B	0.00B	0.00B

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