NEM Balance Sheet (2009-2025) | NEM

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 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) 1.45B0.54B3.02B3.21B3.36B3.60B3.95B4.06B4.53B1.85B2.13B1.76B2.61B1.90B1.55B1.56B1.38B1.25B1.48B1.31B1.48B1.65B1.78B2.23B2.60B3.31B2.43B2.36B1.78B2.18B2.10B2.76B2.92B3.10B2.97B3.26B3.11B3.13B3.07B3.40B3.54B1.83B2.71B2.24B3.71B3.81B4.83B5.54B5.52B4.58B4.64B4.99B4.27B4.31B3.06B2.88B2.66B2.83B3.19B3.00B2.34B2.60B3.02B3.62B4.70B6.18B5.64B7.65B
Short-term Investments (Quarter) 0.01B0.02B0.02B0.09B0.07B0.05B0.20B0.13B0.20B0.09B0.09B0.13B0.13B0.12B0.11B0.07B0.02B0.03B0.00B0.08B0.08B0.08B0.07B0.04B0.03B0.03B0.02B0.03B0.05B0.08B0.06B0.05B0.06B0.08B0.06B0.06B0.06B0.06B0.05B0.06B0.02B0.16B0.24B0.17B0.31B0.31B0.29B0.24B0.22B0.16B0.07B0.05B0.76B0.88B0.85B0.41B0.02B0.20B0.11B0.05B0.04B0.02B0.02B0.47B0.33B0.59B
Cash & Current Investments (Quarter) 1.46B0.56B3.04B3.31B3.44B3.60B4.00B4.25B4.66B2.06B2.23B1.85B2.74B2.03B1.67B1.67B1.45B1.26B1.50B1.32B1.56B1.74B1.86B2.30B2.64B3.34B2.46B2.38B1.81B2.23B2.18B2.81B2.97B3.17B3.04B3.32B3.17B3.18B3.13B3.44B3.60B1.85B2.87B2.48B3.88B4.12B5.14B5.83B5.76B4.80B4.79B4.99B4.34B4.36B3.81B3.76B3.50B3.24B3.21B3.20B2.45B2.65B3.06B3.64B4.72B6.65B5.97B8.24B
Receivables - Net (Quarter) 0.17B0.23B0.28B0.44B0.49B0.36B0.49B0.58B0.44B0.42B0.26B0.30B0.35B0.36B0.31B0.28B0.21B0.29B0.26B0.23B0.21B0.30B0.13B0.19B0.24B0.37B0.17B0.08B0.27B0.32B0.14B0.16B0.10B0.16B0.13B0.12B0.21B0.13B0.18B0.25B0.21B0.33B0.38B0.37B0.22B0.26B0.32B0.45B0.26B0.34B0.33B0.34B0.41B0.36B0.29B0.37B0.35B0.18B0.08B0.73B0.78B0.95B0.97B1.06B0.89B0.64B1.05B1.07B
Receivables - Other (Quarter) 0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.01B-0.78B0.01B4.24B-11.13B0.13B-12.67B6.10B0.11B0.29B7.10B0.08B0.17B0.13B0.22B0.19B0.15B0.18B0.18B0.18B0.12B0.11B0.12B0.10B0.10B5.03B0.08B0.32B0.38B-0.09B-0.06B-0.08B0.32B0.68B
Receivables (Quarter) 0.17B0.23B0.28B0.45B0.49B0.38B0.51B0.60B0.46B0.44B0.26B0.32B0.37B0.38B0.33B-0.49B0.22B4.53B-10.87B0.36B-12.47B6.40B0.23B0.48B7.33B0.45B0.35B0.21B0.49B0.51B0.29B0.34B0.28B0.34B0.25B0.24B0.33B0.23B0.27B5.28B0.29B0.65B0.76B0.37B0.13B0.19B0.25B0.45B0.26B0.34B0.33B0.34B0.41B0.36B0.29B0.69B0.35B0.18B0.08B0.73B0.78B0.95B0.97B1.06B0.89B0.64B1.05B1.75B
Raw Materials (Quarter) 0.39B0.04B0.40B0.41B0.11B0.45B0.43B0.43B0.45B0.19B0.47B0.18B0.51B0.52B0.11B0.18B0.24B0.20B0.45B0.46B0.45B0.47B0.37B0.46B0.46B0.39B0.39B0.40B0.41B0.43B0.42B0.42B0.44B0.44B0.44B0.44B0.72B0.69B0.66B
Work In Process (Quarter) 0.08B0.08B0.14B0.08B0.10B0.11B0.16B0.11B0.12B0.12B0.14B0.12B0.11B0.10B0.10B0.12B0.12B0.14B0.13B0.12B0.13B0.13B0.12B0.13B0.12B0.12B0.13B0.14B0.14B0.13B0.13B0.12B0.14B0.14B0.10B0.12B0.16B0.19B0.19B
Finished Goods (Quarter) 0.01B0.01B0.00B0.01B0.01B0.04B0.01B0.04B0.04B0.04B0.03B0.05B0.03B0.03B0.03B0.02B0.02B0.01B0.01B0.02B
Inventory (Quarter) 0.47B0.48B0.48B0.49B0.50B0.53B0.66B0.61B0.67B0.72B0.71B0.70B0.80B0.84B0.80B0.85B0.80B0.79B0.72B0.81B0.86B0.85B0.70B0.68B0.75B0.77B0.56B0.71B0.73B0.61B0.62B0.67B0.67B0.69B0.68B0.66B0.70B0.71B0.63B0.63B1.15B1.10B1.01B0.97B0.96B0.98B0.96B0.97B0.96B1.00B0.93B0.96B0.92B1.00B0.98B1.07B1.11B1.13B1.66B1.39B1.47B1.49B1.42B1.49B1.50B1.50B1.51B
Current Deferred Tax Assets (Quarter) 0.19B0.19B0.19B0.21B0.23B0.20B0.18B0.18B0.31B0.42B0.40B0.26B0.26B0.25B0.20B0.30B0.21B0.21B0.25B0.24B0.29B0.32B0.24B0.22B0.21B0.19B
Prepaid Assets (Quarter) 0.35B0.40B0.58B0.90B0.72B1.22B0.07B1.23B1.61B1.79B1.13B0.13B0.74B0.22B0.21B0.23B0.20B0.23B1.01B1.35B1.25B0.25B0.15B0.09B0.91B0.12B0.08B0.22B0.16B0.12B0.14B0.14B0.11B0.11B0.15B0.14B0.14B0.16B0.25B0.13B0.18B0.58B0.57B0.49B0.51B0.41B0.44B0.48B0.40B0.41B0.50B0.55B0.51B0.52B0.30B0.73B0.74B0.71B0.91B0.77B0.87B0.75B0.29B0.65B0.74B0.74B0.39B
Current Assets (Quarter) 3.35B2.46B5.04B5.82B5.96B7.06B7.25B7.88B5.90B6.36B5.39B6.09B5.27B5.32B5.95B5.63B5.02B5.22B4.89B5.25B5.35B5.49B5.44B6.15B6.56B5.20B4.98B4.78B5.29B7.11B4.68B4.84B5.10B4.81B5.07B4.94B4.97B4.93B5.28B5.40B4.64B5.70B6.27B6.46B6.68B7.66B8.51B8.36B7.45B7.47B7.70B7.06B6.91B6.32B6.51B6.56B6.13B5.96B7.51B11.81B12.07B12.58B12.28B10.74B10.40B10.37B13.07B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 10.19B11.82B12.15B12.37B12.46B12.53B12.91B13.07B16.66B17.02B15.88B16.36B16.94B17.47B18.01B18.15B16.24B16.32B14.28B14.14B14.04B13.90B13.65B13.61B13.65B14.34B13.21B14.28B14.23B13.17B12.48B12.38B12.26B12.17B12.34B12.31B12.35B12.21B12.26B12.26B23.38B26.20B25.28B24.95B24.68B24.33B24.28B24.08B24.50B23.71B24.12B24.07B24.13B24.15B0.03B24.10B24.28B24.47B0.02B33.56B33.66B33.70B33.55B33.57B33.59B33.62B33.31B
Long-Term Investments (Quarter) 0.75B0.90B1.07B1.23B1.28B0.12B1.78B1.68B0.05B1.47B0.12B0.12B1.40B1.45B0.13B0.48B0.02B0.00B0.39B0.00B0.32B0.33B0.27B0.25B0.38B0.40B0.24B0.24B0.24B0.03B0.21B0.31B0.29B0.02B0.27B0.35B0.33B0.03B0.34B0.06B0.07B0.08B2.89B3.00B3.03B0.12B0.01B3.22B3.17B0.17B3.33B3.20B3.20B0.19B3.22B3.17B3.13B0.64B4.14B4.14B0.16B4.47B0.34B4.46B0.36B4.19B
Goodwill (Quarter) 0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.13B0.13B0.13B0.13B0.13B0.10B0.10B0.10B0.10B0.10B0.06B0.06B2.16B3.08B2.67B2.76B2.77B2.77B2.77B2.77B2.77B2.77B2.77B2.77B2.77B2.77B1.97B1.97B1.97B1.97B3.00B2.79B2.79B2.72B2.66B2.66B2.66B2.66B2.66B
Intangibles (Quarter) 0.03B0.09B0.09B0.15B0.15B0.15B0.15B0.14B0.14B0.14B0.14B0.14B0.10B0.10B0.10B0.12B0.11B0.11B0.11B0.11B0.10B0.10B0.09B0.10B0.07B0.06B
Goodwill & Intangibles (Quarter) 0.19B0.19B0.19B0.22B0.28B0.28B0.34B0.34B0.34B0.34B0.33B0.33B0.33B0.32B0.33B0.24B0.23B0.23B0.25B0.25B0.22B0.21B0.21B0.21B0.21B0.15B0.15B2.23B3.14B2.67B2.76B2.77B2.77B2.77B2.77B2.77B2.77B2.77B2.77B2.77B2.77B1.97B1.97B1.97B1.97B3.00B2.79B2.79B2.72B2.66B2.66B2.66B2.66B2.66B
Long-Term Deferred Tax (Quarter) 1.12B1.13B1.00B0.94B1.03B1.09B1.44B1.46B1.50B1.63B0.24B1.65B1.69B1.66B0.48B0.47B1.19B1.04B1.48B1.42B1.61B1.76B1.79B1.83B1.78B1.70B1.71B1.53B1.26B1.29B1.33B1.28B1.25B1.29B0.55B0.50B0.54B0.60B0.40B0.38B0.53B0.44B0.55B0.52B0.53B0.51B0.34B0.33B0.33B0.31B0.27B0.23B0.21B0.21B0.17B0.17B0.17B0.14B0.27B0.21B0.27B0.23B0.12B0.06B0.06B0.04B0.04B
Other Non-Current Assets (Quarter) 0.18B0.22B0.26B0.48B0.45B0.10B0.03B0.81B0.95B0.02B0.11B0.90B0.08B0.90B0.07B0.15B0.08B0.09B0.84B0.07B0.06B0.89B0.06B0.05B0.18B0.93B0.45B0.69B0.72B0.39B0.47B0.44B0.45B0.48B0.56B0.56B0.61B0.61B0.58B0.67B0.74B0.53B0.52B0.56B0.57B0.60B0.61B0.63B0.69B0.66B0.68B0.66B0.56B0.67B0.67B0.67B5.66B0.56B0.53B4.61B0.89B1.02B0.17B1.45B
Non-Current Assets (Quarter) 13.67B15.65B16.11B16.48B16.68B17.32B15.38B-7.88B22.74B22.78B18.96B22.87B23.39B24.20B21.69B23.82B21.45B21.58B17.71B19.55B19.62B19.63B17.23B19.45B19.41B20.36B15.48B19.77B19.41B16.97B14.73B16.13B16.04B16.03B14.65B15.54B15.69B15.62B14.62B15.48B32.35B35.06B29.80B33.24B33.20B32.89B32.86B32.70B33.23B32.39B32.87B32.85B32.78B32.82B31.97B31.82B32.00B32.13B47.99B43.53B43.61B43.60B44.07B44.78B44.77B44.32B44.05B
Assets (Quarter) 17.02B18.11B21.15B22.30B22.64B24.38B25.66B0.01B28.64B29.14B26.11B28.96B28.66B29.52B29.57B29.45B26.48B26.80B24.61B24.80B24.98B25.12B24.86B25.60B25.96B25.55B25.13B24.55B24.70B24.08B21.07B20.97B21.14B20.84B20.65B20.48B20.66B20.56B20.71B20.88B36.99B40.76B39.97B39.70B39.88B40.55B41.37B41.06B40.68B39.87B40.56B39.91B39.69B39.14B38.48B38.37B38.13B38.08B55.51B55.34B55.68B56.17B56.35B55.52B55.16B54.69B57.12B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.28B0.31B0.34B0.40B0.36B0.40B0.43B0.42B0.49B0.54B0.56B0.50B0.57B0.61B0.66B0.59B0.55B0.55B0.48B0.46B0.43B0.44B0.41B0.38B0.40B0.43B0.32B0.37B0.35B0.30B0.32B0.30B0.30B0.32B0.38B0.33B0.36B0.29B0.30B0.29B0.46B0.53B0.54B0.51B0.47B0.42B0.49B0.45B0.50B0.50B0.52B0.49B0.58B0.57B0.63B0.65B0.56B0.65B0.96B0.70B0.68B0.77B0.84B0.77B0.74B0.83B0.82B
Notes Payables (Quarter) 0.03B0.18B0.26B0.36B
Payables (Quarter) 0.28B0.31B0.34B0.40B0.36B0.40B0.43B0.42B0.49B0.54B0.59B0.50B0.57B0.61B0.84B0.85B0.55B0.91B0.48B0.46B0.43B0.44B0.41B0.38B0.40B0.43B0.32B0.37B0.35B0.30B0.32B0.30B0.30B0.32B0.38B0.33B0.36B0.29B0.30B0.29B0.46B0.53B0.54B0.51B0.47B0.42B0.49B0.45B0.50B0.50B0.52B0.49B0.58B0.57B0.63B0.65B0.56B0.65B0.96B0.70B0.68B0.77B0.84B0.77B0.74B0.83B0.82B
Accumulated Expenses (Quarter) 0.17B0.16B0.20B0.15B0.18B0.23B0.07B0.12B0.04B0.09B0.31B0.04B0.29B0.32B0.34B0.26B0.26B0.03B0.06B0.25B0.07B0.04B0.25B0.05B0.05B0.07B0.11B0.10B0.06B0.03B0.05B0.19B0.06B0.26B0.08B0.06B0.07B0.03B0.06B0.06B0.04B0.05B0.36B0.25B0.29B0.34B0.38B0.26B0.30B0.34B0.39B0.37B0.47B0.34B0.40B0.30B0.31B0.34B0.55B0.41B0.46B0.54B0.63B0.50B0.56B0.75B0.90B
Other Accumulated Expenses (Quarter) 0.80B1.07B1.23B0.03B1.12B0.10B0.04B1.61B2.00B0.05B0.09B0.06B1.29B1.53B0.01B0.08B1.28B0.05B0.04B0.05B1.42B1.65B0.02B0.02B1.33B0.00B0.00B0.03B0.48B0.01B0.01B0.02B0.01B0.38B0.01B0.41B0.01B0.42B0.02B0.52B0.06B0.04B0.88B0.84B0.76B0.97B1.18B1.17B1.05B1.05B1.17B1.18B1.12B1.15B1.60B1.49B1.56B1.57B2.36B1.78B1.82B2.08B2.48B2.36B2.54B2.50B2.69B
Short term Debt (Quarter) 0.22B0.22B0.23B0.05B0.08B0.05B0.26B0.75B0.54B0.41B0.07B0.00B0.01B0.06B0.01B0.07B0.07B0.04B0.61B0.11B0.04B0.07B0.07B0.24B0.06B0.06B0.34B0.20B0.03B0.57B0.57B0.01B0.00B0.00B0.01B0.63B0.63B0.63B0.63B0.09B0.55B0.55B0.55B1.04B0.49B0.49B0.09B1.92B0.92B
Current Leases (Quarter) 0.00B0.01B0.02B0.03B0.01B0.05B0.10B0.10B0.09B0.10B0.10B0.11B0.11B0.11B0.11B0.11B0.10B0.10B0.09B0.10B0.10B0.10B0.09B0.11B0.10B0.10B0.11B0.11B0.11B0.11B0.12B0.12B
Current Taxes (Quarter) 0.10B0.09B0.21B0.20B0.28B0.27B0.35B0.47B0.18B0.38B0.25B0.34B0.17B0.09B0.05B0.11B0.06B0.10B0.01B0.03B0.05B0.03B0.07B0.16B0.16B0.12B0.04B0.07B0.13B0.10B0.15B0.16B0.13B0.20B0.25B0.22B0.07B0.04B0.07B0.10B0.12B0.13B0.16B0.17B0.20B0.32B0.66B0.45B0.33B0.30B0.38B0.27B0.18B0.17B0.20B0.21B0.15B0.14B0.09B0.14B0.26B0.32B0.38B0.38B0.70B0.88B1.19B
Curent Deferred Tax Liability (Quarter) 0.02B0.05B0.06B0.02B0.01B0.05B0.06B0.05B0.06B0.07B0.07B0.06B0.07B0.07B0.07B0.14B0.14B0.13B0.13B0.12B0.11B
Total Current Liabilities (Quarter) 1.57B1.85B2.20B2.32B2.01B2.80B2.75B3.50B3.44B4.47B3.94B2.57B2.37B2.57B3.14B2.65B2.20B3.26B2.74B2.88B2.25B2.51B2.20B2.83B2.36B1.69B1.42B1.46B1.36B2.54B1.75B1.56B1.57B1.15B1.40B1.18B1.08B1.05B1.79B1.81B2.54B2.61B2.38B1.95B2.38B2.70B3.37B3.48B2.79B2.80B2.65B2.42B2.45B2.32B2.93B2.75B2.69B2.81B6.00B5.48B5.73B6.41B7.54B5.43B4.67B5.09B5.71B
Non-Current Liabilities
Capital Leases (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.02B0.07B0.13B0.19B0.27B0.58B0.60B0.60B0.53B0.55B0.55B0.56B0.57B0.57B0.55B0.54B0.54B0.51B0.46B0.47B0.45B0.44B0.42B0.45B0.44B0.43B0.44B0.39B0.37B0.36B0.35B0.36B
Non-Current Debt (Quarter) 2.75B2.81B4.70B4.65B4.50B4.29B4.18B3.68B3.77B3.66B3.62B6.08B6.09B6.10B6.29B6.38B6.73B5.95B6.14B6.15B6.67B6.63B6.48B6.22B6.14B6.08B5.85B5.37B5.38B4.55B4.05B4.05B4.05B4.05B4.04B4.09B4.04B4.04B3.42B3.42B5.47B6.14B6.14B6.03B5.48B5.48B5.48B4.99B4.99B4.99B5.57B5.57B5.57B5.57B5.57B5.57B5.57B5.58B6.95B8.93B8.69B8.55B7.55B7.51B7.13B5.18B5.12B
Convertible Debt (Quarter) 0.46B0.48B0.43B0.49B0.44B0.45B0.45B0.52B0.53B0.54B0.48B0.49B
Pension (Quarter) 0.38B0.40B0.38B0.38B0.40B0.35B0.33B0.34B0.35B0.35B0.46B0.48B0.49B0.48B0.30B0.60B0.60B0.38B0.32B0.33B0.34B0.32B0.15B0.50B0.45B0.42B0.09B0.14B0.08B0.08B0.12B
Minority Interest (Quarter) 1.46B1.49B1.75B1.91B2.06B2.27B2.37B2.53B2.67B2.84B2.88B2.99B3.08B3.16B3.17B3.23B3.01B3.01B2.92B2.86B2.86B2.72B2.81B2.90B0.05B0.95B0.04B0.04B0.04B0.84B0.83B0.82B0.53B-0.21B0.18B0.18B0.19B0.19B0.18B0.18B0.18B0.18B0.18B0.18B0.17B0.18B0.17B
Liabilities from Discontinued Operations (Quarter) 0.05B0.01B0.01B0.05B0.13B0.05B0.05B0.76B0.87B0.34B2.35B2.40B2.58B2.18B1.31B0.01B0.00B
Non-Current Deferred Tax Liability (Quarter) 1.12B1.24B1.23B1.34B1.37B1.43B1.49B1.53B2.73B2.59B0.78B2.10B2.06B2.19B0.86B0.86B0.81B0.76B0.64B0.70B0.73B0.73B0.66B0.71B0.76B0.76B0.54B0.86B0.93B0.56B0.59B0.61B0.61B0.61B0.59B0.60B0.59B0.61B0.61B0.61B2.46B2.96B3.29B2.30B2.27B2.39B3.18B2.04B2.24B2.23B2.14B2.04B1.98B1.86B1.81B1.80B1.79B1.70B5.38B3.09B3.05B2.88B4.70B2.73B2.89B2.88B4.04B
Operating Leases (Quarter) 0.03B0.10B0.07B0.05B
Other Non-Current Liabilities (Quarter) 0.25B0.72B0.24B0.81B0.81B0.05B0.22B0.99B0.03B0.04B0.36B0.00B0.07B0.40B1.46B0.00B0.07B0.05B0.02B0.04B0.20B0.04B1.30B1.51B1.55B1.41B1.30B1.32B1.33B1.35B1.91B1.93B1.97B1.98B2.14B2.16B2.18B2.20B2.32B2.34B3.02B3.30B3.33B3.37B3.38B3.40B3.72B3.74B3.75B3.81B5.77B5.78B5.79B5.78B6.73B6.75B6.75B6.82B8.38B6.85B6.84B6.84B0.09B0.43B0.36B6.81B0.08B
Total Non-Current Liabilities (Quarter) 6.54B6.64B9.24B8.88B8.43B9.81B9.73B9.24B11.62B12.40B9.98B12.89B12.60B12.61B11.24B12.32B12.17B12.21B11.68B11.88B11.69B11.98B10.52B10.73B10.15B9.57B9.54B8.98B8.99B8.62B7.24B7.12B7.14B6.63B6.98B6.76B6.64B6.73B6.89B7.02B13.59B14.98B14.22B13.55B13.53B13.53B13.77B13.33B12.83B12.77B12.94B12.50B12.30B11.96B12.22B12.06B11.97B12.00B17.92B19.41B19.28B19.44B26.16B23.66B22.51B14.47B23.00B
Total Liabilities (Quarter) 6.80B7.36B9.48B9.69B9.24B-13.55B9.86B9.95B10.23B11.64B12.44B10.34B12.90B12.67B13.01B12.70B12.33B12.24B12.26B11.70B11.92B11.88B12.02B11.83B12.24B11.69B10.98B10.84B10.30B10.32B9.97B9.16B9.05B9.10B8.61B9.13B8.93B8.82B8.94B9.20B9.36B16.61B18.28B17.56B16.92B16.91B16.93B17.49B17.07B16.58B16.58B18.70B18.28B18.09B17.74B18.95B18.82B18.72B18.82B26.30B26.26B26.11B26.28B26.24B24.09B22.88B21.28B23.08B
Shareholder's Equity
Total Debt (Quarter) 2.97B3.03B4.92B4.71B4.57B4.34B4.44B4.43B4.31B4.07B3.69B6.08B6.10B6.16B6.30B6.38B6.79B6.02B6.18B6.76B6.79B6.67B6.55B6.29B6.38B6.15B5.92B5.70B5.57B4.58B4.62B4.62B4.06B4.05B4.04B4.09B4.04B4.04B4.04B4.05B6.10B6.76B6.14B6.12B6.03B6.03B6.03B6.03B5.48B5.48B5.65B5.57B5.57B5.57B5.57B5.57B5.57B5.58B8.87B8.93B8.69B8.55B8.48B7.51B7.13B5.18B5.12B
Common Equity (Quarter) 8.77B10.75B11.67B12.61B13.40B13.55B14.52B8.28B16.62B16.99B16.70B15.70B16.07B15.99B16.52B16.87B17.12B14.12B14.41B-0.18B12.88B13.09B10.38B13.09B13.36B14.22B11.79B11.52B11.55B11.79B11.46B11.47B20.32B22.43B22.37B22.73B22.93B23.58B23.84B23.96B24.06B23.24B21.81B21.63B21.60B21.40B19.53B19.56B19.41B19.26B29.20B29.07B29.56B29.90B29.93B31.43B32.29B33.23B34.04B
Shareholder's Equity (Quarter) 8.77B9.26B11.67B0.77B13.40B13.55B14.52B1.11B16.62B16.99B16.70B15.70B16.07B15.99B16.52B16.87B17.12B14.12B14.41B-0.18B12.88B10.23B10.38B13.09B13.36B14.22B11.79B11.52B11.55B11.79B11.46B11.47B20.32B22.43B22.37B22.73B22.93B23.58B23.84B23.96B24.06B23.24B21.81B21.63B21.60B21.40B19.53B19.56B19.41B19.26B29.20B29.07B29.56B29.90B29.93B31.43B32.29B33.23B33.87B
Liabilities and Shareholders Equity (Quarter) 17.02B18.11B21.15B22.30B22.64B24.38B25.66B0.01B28.64B29.14B26.11B28.96B28.66B29.52B29.57B29.45B26.48B26.80B24.61B24.80B24.98B25.12B24.86B25.60B25.96B25.55B25.13B24.55B24.70B24.08B21.07B20.97B21.14B20.84B20.65B20.48B20.66B20.56B20.71B20.88B36.99B40.76B39.97B39.70B39.88B40.55B41.37B41.06B40.68B39.87B40.56B39.91B39.69B39.14B38.48B38.37B38.13B38.08B55.51B55.34B55.68B56.17B56.35B55.52B55.16B54.69B57.12B
Treasury Shares (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Retained Earnings (Quarter) -0.21B0.14B0.45B1.15B0.74B0.77B1.11B3.62B1.31B4.25B0.65B0.66B0.36B0.59B0.49B4.27B2.08B-0.06B0.85B0.97B-0.24B-0.31B1.24B-0.49B-0.27B2.85B2.99B-0.24B-0.22B4.12B4.24B-0.19B3.10B3.11B3.06B-0.01B0.92B0.95B0.79B0.62B0.01B-3.11B-2.58B-2.10B-0.10B0.15B0.04B0.11B3.43B
Preferred Shares (Quarter) 0.06B-0.06B