Signet Jewelers Balance Sheet (2009-2025) | SIG

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Balance Sheet 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 69.20M92.80M139.60M316.20M316.20M485.40M414.90M302.10M394.10M440.20M349.60M486.80M399.00M237.50M166.00M301.00M263.70M212.90M87.80M247.60M249.10M215.00M87.60M193.60M122.60M159.80M77.20M137.70M113.00M118.70M82.70M98.70M99.70M119.10M113.40M225.10M153.90M134.10M130.70M195.40M195.10M271.50M188.60M374.50M1,066.60M1,204.00M1,332.60M1,172.50M1,298.40M1,573.80M1,516.90M1,418.30M927.60M851.70M327.30M1,166.80M655.90M690.20M643.80M1,378.70M729.30M403.10M157.70M604.00M264.10M281.40M234.70M
Cash & Current Investments 69.20M92.80M139.60M316.20M316.20M485.40M414.90M302.10M394.10M440.20M349.60M486.80M399.00M237.50M166.00M301.00M263.70M212.90M87.80M247.60M249.10M215.00M87.60M193.60M122.60M159.80M77.20M137.70M113.00M118.70M82.70M98.70M99.70M119.10M113.40M225.10M153.90M134.10M130.70M195.40M195.10M271.50M188.60M374.50M1,066.60M1,204.00M1,332.60M1,172.50M1,298.40M1,573.80M1,516.90M1,418.30M927.60M851.70M327.30M1,166.80M655.90M690.20M643.80M1,378.70M729.30M403.10M157.70M604.00M264.10M281.40M234.70M
Receivables - Net 770.10M766.20M730.30M849.30M801.70M797.20M769.50M927.70M904.30M906.80M891.20M1,077.40M1,025.10M1,032.20M998.20M1,192.90M1,157.50M1,152.10M1,123.50M1,356.00M1,308.20M1,316.00M1,292.10M1,552.90M1,499.90M1,493.20M1,451.50M1,725.90M1,689.30M1,650.60M1,581.10M1,813.30M1,726.30M664.50M640.10M649.40M491.40M11.10M14.10M23.70M23.10M21.80M20.80M38.80M29.80M31.50M58.30M88.70M78.90M13.90M19.30M19.90M17.10M35.60M29.80M14.50M19.80M16.80M10.90M9.40M
Receivables - Other 65.00M24.40M23.90M27.90M25.20M25.30M22.20M38.20M25.20M29.40M27.50M44.30M43.90M40.40M44.60M42.10M40.20M43.00M51.20M51.50M47.10M54.10M56.70M63.60M56.50M55.20M55.40M84.00M63.70M66.90M74.20M95.90M88.60M91.20M80.30M87.20M83.60M83.40M72.50M
Receivables 835.10M790.60M754.20M877.20M826.90M822.50M791.70M965.90M929.50M936.20M918.70M1,121.70M1,069.00M1,072.60M1,042.80M1,235.00M1,197.70M1,195.10M1,174.70M1,407.50M1,355.30M1,370.10M1,348.80M1,616.50M1,556.40M1,548.40M1,506.90M1,809.90M1,753.00M1,717.50M1,655.30M1,909.20M1,814.90M755.70M720.40M736.60M575.00M94.50M14.10M96.20M23.10M21.80M20.80M38.80M29.80M31.50M58.30M88.70M78.90M13.90M19.30M19.90M17.10M35.60M29.80M14.50M19.80M16.80M10.90M9.40M
Raw Materials 7.00M41.20M36.40M50.70M48.90M41.80M38.00M55.50M69.90M
Finished Goods 1,272.20M1,355.80M1,390.00M1,367.00M1,596.00M1,446.20M1,485.90M2,289.80M2,604.70M
Inventory 1,327.10M1,279.20M1,306.00M1,173.10M1,122.00M1,126.20M1,297.40M1,184.20M1,221.20M1,202.80M1,414.00M1,304.10M1,335.00M1,312.80M1,508.50M1,397.00M1,426.40M1,417.70M1,644.90M1,488.00M1,523.90M2,345.30M2,674.60M2,439.00M2,487.80M2,414.20M2,727.00M2,453.90M2,512.60M2,418.30M2,649.40M2,449.30M2,432.40M2,282.10M2,466.10M2,280.50M2,429.00M2,363.80M2,647.10M2,386.90M2,394.20M2,272.10M2,519.40M2,331.70M2,392.20M2,193.10M2,174.00M2,032.50M2,019.00M2,004.70M2,148.30M2,060.40M2,216.20M2,190.80M2,429.00M2,150.30M2,183.50M2,093.90M2,095.70M1,936.60M1,983.60M1,977.20M2,136.20M1,937.30M2,006.50M1,986.60M2,111.70M
Current Deferred Tax Assets 2.20M0.70M1.80M1.60M2.70M2.70M1.60M0.40M0.90M2.00M1.80M1.60M1.60M2.30M2.30M2.70M3.00M2.70M2.30M1.60M4.50M5.70M4.30M3.60M
Prepaid Assets 58.00M51.80M68.40M75.80M69.00M67.50M77.80M79.20M84.60M91.50M97.70M92.00M74.00M71.60M59.60M85.60M81.80M79.20M86.90M87.00M91.00M120.50M133.70M137.20M130.60M125.00M141.40M152.60M161.20M152.00M146.80M136.30M159.00M128.50M145.00M158.20M236.80M239.30M218.20M171.50M205.50M190.60M207.20M403.50M327.70M182.90M228.60M236.60M187.10M175.00M194.90M208.60M209.90M199.40M180.10M165.90M198.30M193.80M269.70M211.90M202.40M186.20M174.20M156.60M180.50M166.80M177.00M
Current Assets 2,289.40M2,214.40M2,268.20M2,453.20M2,465.70M2,503.40M2,584.30M2,542.30M2,632.10M2,672.30M2,780.40M3,016.30M2,879.00M2,696.30M2,794.60M3,036.10M2,982.00M2,920.00M3,013.70M3,257.60M3,232.70M4,068.70M4,267.90M4,402.80M4,302.70M4,250.40M4,477.10M4,588.10M4,541.20M4,407.90M4,555.00M4,642.60M4,507.80M4,342.80M3,462.20M3,446.10M3,366.30M2,867.50M3,010.10M2,855.80M2,822.70M2,758.60M2,938.70M3,154.80M4,015.50M3,862.80M3,904.60M3,582.00M3,641.80M3,822.30M3,994.80M3,730.40M3,515.50M3,396.00M3,188.20M3,507.10M3,083.10M2,987.40M3,018.30M3,536.60M2,924.60M2,575.70M2,538.80M2,712.20M2,467.10M2,464.50M2,565.80M
Non-Current Assets
Property, Plant & Equipment (Net) 431.20M413.60M396.90M375.20M362.10M389.60M379.00M373.30M374.80M385.80M383.40M381.70M392.00M416.00M430.40M429.90M434.90M471.10M487.60M494.00M627.80M658.80M665.90M668.70M685.10M718.00M727.60M725.70M739.50M791.10M822.90M829.80M836.60M855.10M877.90M847.20M820.10M810.40M800.50M776.10M750.20M751.20M741.90M687.10M645.80M612.60M605.50M544.50M533.20M513.20M575.90M561.10M566.50M591.60M586.50M568.20M553.50M509.80M497.70M475.10M470.50M501.00M506.50M492.50M477.70M473.00M
Long-Term Investments -4820.30M-4948.40M-5083.30M-5122.30M-5437.80M22.30M23.50M
Goodwill 24.60M24.60M23.20M23.20M26.80M26.80M551.90M524.30M519.20M520.70M517.60M517.60M515.50M519.70M518.10M517.00M517.60M516.10M519.90M867.10M821.70M509.10M509.00M509.00M296.60M296.40M248.80M248.80M248.80M238.00M238.00M238.00M238.00M244.90M245.10M245.00M484.60M486.40M486.40M752.30M751.70M751.40M754.10M754.50M754.50M754.50M631.50M631.50M482.00M482.00M428.40M428.40M
Intangibles 23.40M23.60M24.90M24.20M23.60M24.60M26.30M27.50M29.70M31.50M467.60M461.30M447.10M445.90M437.80M434.30M427.80M430.40M424.70M419.80M417.00M411.90M413.90M410.40M481.50M343.20M341.30M340.20M265.00M264.10M264.30M264.20M263.80M178.70M179.00M178.80M179.00M190.60M189.70M189.20M314.20M313.50M312.80M413.50M407.40M406.80M406.50M405.60M402.80M402.20M358.90M358.70M307.20M307.60M291.50M291.20M
Goodwill & Intangibles 23.40M23.60M24.90M24.20M23.60M24.60M26.30M27.50M29.70M31.50M24.60M24.60M23.20M23.20M26.80M26.80M1,019.50M985.60M966.30M966.60M955.40M951.90M943.30M950.10M942.80M936.80M934.60M928.00M933.80M1,277.50M1,303.20M852.30M850.30M849.20M561.60M560.50M513.10M513.00M512.60M416.70M417.00M416.80M417.00M435.50M434.80M434.20M798.80M799.90M799.20M1,165.80M1,159.10M1,158.20M1,160.60M1,160.10M1,157.30M1,156.70M990.40M990.20M789.20M789.60M719.90M719.60M
Long-Term Deferred Tax 59.30M54.10M110.50M112.30M111.40M114.90M114.00M204.00M106.20M107.90M102.20M108.50M116.50M120.30M113.50M122.40M124.90M127.30M119.90M254.90M114.80M84.40M72.80M398.60M2.20M3.20M1.80M420.40M441.10M0.60M1.30M306.80M0.80M2.20M36.20M21.00M22.00M19.70M18.30M4.70M12.10M13.60M13.60M16.40M16.80M21.30M35.00M37.30M35.60M34.90M33.10M36.70M37.00M37.80M37.30M300.50M300.20M300.70M300.80M301.50M297.80M292.10M286.20M
Other Non-Current Assets 9.70M11.60M55.10M58.30M59.10M57.20M56.50M59.70M60.90M62.50M63.10M71.70M72.20M72.60M71.50M99.90M107.20M84.20M83.50M87.20M93.50M133.00M133.50M140.00M132.10M136.80M136.40M154.60M157.20M158.00M157.50M165.10M165.10M165.10M169.10M171.20M206.30M200.70M201.60M150.60M189.20M194.70M196.40M201.80M204.90M179.00M189.50M195.80M241.00M244.10M215.00M226.10M232.40M254.70M275.80M281.70M286.20M287.90M316.30M319.30M315.20M320.30M320.30M314.80M301.00M286.10M287.10M
Non-Current Assets 530.10M520.50M604.10M54.70M569.30M559.90M563.30M379.00M567.50M575.20M583.70M383.40M606.20M622.70M642.50M455.00M712.30M720.30M751.70M514.40M788.90M1,926.00M1,910.60M1,811.50M1,807.70M1,820.90M1,848.80M1,876.80M1,886.50M1,890.10M1,932.50M1,955.20M1,957.40M1,971.00M2,338.50M2,393.50M1,906.60M1,873.30M1,897.40M1,564.30M3,370.60M3,207.00M3,162.90M3,144.30M2,862.20M2,715.30M2,627.90M2,596.90M2,539.00M2,489.60M2,392.70M2,844.70M2,770.80M2,768.40M3,157.80M3,113.30M3,122.30M3,100.00M3,046.60M3,276.60M3,226.60M3,038.10M3,146.50M3,014.40M2,984.80M2,878.30M2,845.00M
Assets 2,819.50M2,734.90M2,872.30M3,044.90M3,035.00M3,063.30M3,147.60M3,089.80M3,199.60M3,247.50M3,364.10M3,611.40M3,485.20M3,319.00M3,437.10M3,719.00M3,694.30M3,640.30M3,765.40M4,029.20M4,021.60M5,994.70M6,178.50M6,214.30M6,110.40M6,071.30M6,325.90M6,464.90M6,427.70M6,298.00M6,487.50M6,597.80M6,465.20M6,313.80M5,800.70M5,839.60M5,272.90M4,740.80M4,907.50M4,420.10M6,193.30M5,965.60M6,101.60M6,299.10M6,877.70M6,578.10M6,532.50M6,178.90M6,180.80M6,311.90M6,387.50M6,575.10M6,286.30M6,164.40M6,346.00M6,620.40M6,205.40M6,087.40M6,064.90M6,813.20M6,151.20M5,613.80M5,685.30M5,726.60M5,451.90M5,342.80M5,410.80M
Liabilities
Current Liabilities
Accounts Payables 108.80M93.90M140.90M66.20M104.20M114.70M179.30M125.90M144.90M137.50M195.10M182.60M156.00M136.40M216.20M155.90M176.80M130.30M244.90M162.90M163.10M235.00M396.20M277.70M256.50M194.00M371.40M269.10M255.70M195.10M382.20M255.70M177.80M148.20M324.90M237.00M287.50M236.70M339.60M153.70M238.30M224.10M333.90M227.90M329.10M302.20M558.40M812.60M700.10M730.60M868.20M899.80M880.70M689.50M800.20M879.00M701.50M570.70M644.90M735.10M599.30M547.60M642.50M767.00M572.10M512.70M656.30M
Notes Payables 79.40M13.30M20.30M44.10M47.20M24.90M266.70M31.00M28.00M13.10M33.60M5.70M1.70M46.00M19.30M8.80M31.20M221.80M97.50M44.80M57.70M91.10M44.00M78.80M43.70M54.20M5.00M95.60M22.20M4.60M3.60M0.40M0.30M
Payables 188.20M107.20M161.20M110.30M151.40M139.60M446.00M156.90M172.90M150.60M228.70M182.60M156.00M136.40M216.20M155.90M182.50M132.00M290.90M182.20M171.90M266.20M618.00M375.20M301.30M194.00M371.40M326.80M255.70M195.10M382.20M346.80M177.80M148.20M324.90M281.00M287.50M236.70M339.60M232.50M282.00M278.30M338.90M323.50M351.30M306.80M562.00M812.60M700.10M731.00M868.50M899.80M880.70M689.50M800.20M879.00M701.50M570.70M644.90M735.10M599.30M547.60M642.50M767.00M572.10M512.70M656.30M
Accumulated Expenses 256.90M220.90M230.70M272.10M233.90M241.90M245.10M292.40M239.30M236.50M261.70M308.40M252.30M257.50M266.50M326.40M269.40M259.70M252.50M328.50M293.80M422.10M422.70M482.40M420.50M453.10M408.00M498.30M409.50M417.60M402.90M478.20M400.30M426.60M430.50M448.00M463.70M440.40M431.30M502.80M420.20M418.00M434.60M697.00M636.10M442.00M500.00M494.10M517.20M463.90M469.20M501.60M610.60M598.50M623.20M638.70M378.10M386.70M
Other Accumulated Expenses 12.10M7.10M48.30M48.70M50.10M1.20M1.20M623.20M638.70M378.10M386.70M412.10M400.20M356.00M363.10M351.60M366.80M371.30M388.40M365.60M
Short term Debt 13.30M20.30M44.10M47.20M24.90M266.70M31.00M28.00M13.10M33.60M5.70M1.70M46.00M19.30M8.80M31.20M221.80M97.50M43.00M80.20M248.00M57.70M110.10M238.60M288.80M91.10M131.50M939.40M291.80M44.00M72.30M111.40M322.60M78.80M43.70M54.20M5.00M95.60M22.20M4.60M3.60M0.40M0.30M147.50M147.60M147.70M147.80M
Current Leases 1.10M1.10M358.90M324.80M324.90M338.20M390.30M391.00M379.00M377.30M345.70M322.10M304.40M300.00M287.20M281.30M266.10M288.20M273.90M332.20M267.70M260.30M253.00M250.90M263.80M279.90M286.90M290.40M293.80M
Current Taxes 55.60M43.60M21.10M44.10M32.10M34.20M38.60M43.40M44.70M30.00M77.90M51.40M57.00M32.70M100.30M64.50M46.90M6.80M103.90M32.20M55.40M3.60M86.90M28.30M5.80M0.70M65.70M19.10M38.30M4.40M101.80M34.20M33.50M19.60M19.10M27.70M24.10M25.10M17.40M27.70M27.80M28.70M32.00M26.00M24.50M25.60M22.70M28.00M24.40M23.90M22.70M72.70M53.30M56.90M52.60M69.80M31.40M17.60M38.60M55.30M49.50M49.00M46.10M
Current Deferred Revenue 103.40M121.20M137.70M134.70M129.00M128.10M146.00M142.50M135.90M135.50M154.10M150.50M145.30M149.10M159.70M157.60M154.60M156.30M616.70M631.70M731.50M740.40M811.90M841.30M837.20M838.90M889.40M905.80M894.40M888.80M935.90M930.70M921.10M916.40M916.10M952.40M939.60M924.80M927.60M976.60M965.20M960.50M960.00M991.00M1,030.20M1,022.80M1,028.90M1,107.70M1,107.30M1,120.20M1,116.50M1,204.00M1,200.80M1,213.40M1,159.50M1,243.60M1,227.30M1,202.70M1,244.70M1,239.50M1,221.80M1,202.00M1,247.60M1,252.80M1,246.20M1,228.80M
Curent Deferred Tax Liability 58.10M55.80M54.90M74.70M79.60M78.50M97.70M77.10M102.20M105.30M108.30M135.00M133.80M124.70M138.10M129.60M145.60M140.80M136.20M113.10M123.90M218.90M151.20M-145.80M158.90M172.40M170.50M
Total Current Liabilities 672.30M530.90M589.10M638.90M631.70M623.20M916.90M711.00M700.30M673.00M764.20M858.00M744.00M720.90M802.60M871.90M819.60M734.00M842.70M900.70M796.20M1,173.70M1,417.10M1,192.50M992.30M963.30M1,269.50M1,151.10M1,055.80M1,144.10M1,335.00M1,203.70M1,015.90M1,810.00M1,317.50M1,037.20M1,108.40M1,064.80M1,365.70M1,033.00M1,362.20M1,311.60M1,383.10M1,652.60M1,676.70M1,499.40M1,731.50M1,998.70M1,897.50M1,840.50M1,971.80M2,070.70M2,139.80M1,920.10M2,047.50M2,248.10M1,775.50M1,852.30M1,871.10M1,976.00M1,748.10M1,527.00M1,634.20M1,831.50M1,646.50M1,601.20M1,712.20M
Non-Current Liabilities
Capital Leases 0.70M0.40M
Non-Current Debt 280.00M280.00M280.00M280.00M229.10M229.10M1,379.10M1,371.30M1,363.80M1,347.20M1,340.10M1,330.60M1,321.00M1,311.50M1,330.50M1,324.20M1,317.90M1,311.60M705.30M696.80M688.20M679.70M671.10M660.40M649.60M639.00M628.20M788.80M515.90M1,336.00M1,336.10M1,036.20M146.70M146.80M146.90M147.00M147.10M147.10M147.20M147.30M147.40M147.50M253.00M
Non-Current Deffered Revenue 142.40M143.00M322.00M338.00M343.60M342.70M336.70M353.20M360.50M359.50M354.30M374.00M380.40M381.90M376.90M405.90M415.90M418.40M416.20M443.70M457.30M520.40M518.80M563.90M597.30M607.00M597.50M629.10M644.40M639.90M632.10M659.00M658.60M658.80M646.10M668.90M667.50M663.30M671.70M696.50M699.60M699.80M693.20M731.50M719.80M699.30M764.30M783.30M797.70M809.40M813.20M857.60M867.10M873.90M878.10M880.10M874.90M869.00M856.50M881.80M878.90M874.00M864.30M885.10M886.10M885.50M878.40M
Pension 12.60M11.40M8.90M4.80M1.80M13.30M19.50M
Preferred Stock Liabilities 611.70M611.90M612.30M612.70M613.10M613.60M614.00M614.40M614.80M615.30M615.70M616.10M616.50M617.00M617.40M625.60M633.90M642.30M650.90M651.30M651.70M652.10M652.60M653.00M653.40M653.80M654.30M654.70M655.10M655.50M328.00M223.10M
Non-Current Deferred Tax Liability -17.80M169.80M221.50M1.00M0.70M1.00M251.30M2.70M2.20M1.80M449.80M57.30M62.50M56.70M492.90M88.10M79.80M133.40M541.80M117.20M103.30M143.80M397.70M74.20M91.00M12.70M318.20M690.70M95.90M129.10M163.10M632.30M171.10M132.90M146.10M636.90M171.10M175.20M245.80M609.20M172.90M166.70M160.30M607.50M202.00M188.50M195.10M173.10M171.20M163.60M161.30M
Operating Leases 1,589.40M1,499.00M1,448.90M1,437.70M1,334.80M1,263.30M1,190.30M1,147.30M1,087.30M1,052.20M994.00M1,005.10M948.10M925.80M917.00M894.70M902.00M832.30M855.10M835.70M818.50M793.50M851.60M900.00M894.50M887.30M858.50M
Other Non-Current Liabilities 72.70M76.90M78.00M79.60M78.90M76.90M85.00M86.60M94.30M95.80M97.40M100.30M103.10M105.20M107.50M111.30M113.30M114.60M119.30M121.70M121.60M235.40M227.20M230.20M224.40M226.20M226.60M230.50M229.70M223.80M219.90M213.70M206.20M247.10M244.40M239.60M236.50M236.10M233.20M224.10M126.00M122.70M120.40M116.60M113.30M108.90M97.30M111.10M108.90M123.20M129.10M117.60M103.70M101.30M98.80M100.10M96.80M98.30M94.60M96.00M93.90M90.50M88.10M85.10M77.90M76.90M79.60M
Total Non-Current Liabilities 1,107.30M965.30M1,200.00M1,261.70M1,206.20M1,195.00M1,253.60M1,064.20M1,060.80M1,032.50M1,118.50M1,232.00M1,124.40M1,102.80M1,179.50M1,277.80M1,236.50M1,153.10M1,259.90M1,344.40M1,256.20M3,075.40M3,309.00M3,173.70M2,994.10M2,972.90M3,254.30M3,173.70M3,099.80M3,194.30M3,424.70M3,282.00M3,103.30M3,277.40M2,804.20M2,486.60M2,529.80M2,490.20M2,710.50M2,379.10M4,290.20M4,138.60M4,314.00M4,342.90M5,163.20M4,927.20M4,885.40M4,235.20M4,100.40M3,981.90M4,072.10M4,241.40M4,273.20M4,042.20M4,235.70M4,287.90M3,872.80M3,720.30M3,743.00M3,895.20M3,647.50M3,383.00M3,798.20M3,789.70M3,598.30M3,537.60M3,610.40M
Total Liabilities 1,180.00M1,042.20M1,278.00M1,341.30M1,285.10M1,271.90M1,338.60M1,150.80M1,155.10M1,128.30M1,215.90M1,332.30M1,227.50M1,208.00M1,287.00M1,389.10M1,349.80M1,267.70M1,379.20M1,466.10M1,377.80M3,310.80M3,536.20M3,403.90M3,218.50M3,199.10M3,480.90M3,404.20M3,329.50M3,418.10M3,644.60M3,495.70M3,309.50M3,524.50M3,048.60M2,726.20M2,766.30M2,726.30M2,943.70M2,603.20M4,416.20M4,261.30M4,434.40M4,459.50M5,276.50M5,036.10M4,982.70M4,346.30M4,209.30M4,105.10M4,201.20M4,359.00M4,376.90M4,143.50M4,334.50M4,388.00M3,969.60M3,818.60M3,837.60M3,991.20M3,741.40M3,473.50M3,886.30M3,874.80M3,676.20M3,614.50M3,690.00M
Shareholder's Equity
Total Debt 280.00M293.30M300.30M324.10M276.30M254.00M266.70M31.00M28.00M13.10M33.60M5.70M1.70M46.00M19.30M8.80M1,410.30M1,593.10M1,461.30M1,390.20M1,420.30M1,578.60M1,378.70M1,421.60M1,569.10M1,613.00M1,409.00M1,443.10M1,644.70M988.60M732.20M752.00M782.50M983.00M728.40M682.70M682.40M793.80M611.50M1,358.20M1,340.70M1,039.80M146.70M146.80M147.30M147.30M147.10M147.10M147.20M147.30M147.40M147.50M147.50M147.60M147.70M147.80M253.00M
Common Equity 1,639.50M1,692.70M1,594.30M1,703.60M1,749.90M1,791.40M1,809.00M1,939.00M2,044.50M2,119.20M2,148.20M2,279.10M2,257.70M2,111.00M2,150.10M2,329.90M2,344.50M2,372.60M2,386.20M2,563.10M2,643.80M2,683.90M2,642.30M2,810.40M2,891.90M2,872.20M2,845.00M3,060.70M3,098.20M2,879.90M2,231.20M2,490.20M2,543.40M2,176.60M2,139.00M2,499.80M1,892.60M1,400.10M1,349.00M1,201.60M1,161.40M1,088.20M1,050.70M1,222.60M983.80M916.40M915.90M1,190.30M1,320.60M1,555.50M1,534.60M1,564.00M1,256.80M1,367.90M1,358.10M1,578.60M1,581.50M1,614.10M1,572.20M2,166.50M2,081.80M1,917.20M1,799.00M1,851.80M1,775.70M1,728.30M1,720.80M
Shareholder's Equity 1,692.70M1,594.30M1,703.60M1,749.90M1,791.40M1,809.00M1,939.00M2,044.50M2,119.20M2,148.20M2,279.10M2,257.70M2,111.00M2,150.10M2,329.90M2,344.50M2,372.60M2,386.20M2,563.10M2,643.80M2,683.90M2,642.30M2,810.40M2,891.90M2,872.20M2,845.00M3,060.70M3,098.20M2,879.90M2,231.20M2,490.20M2,543.40M2,176.60M2,139.00M2,499.80M1,892.60M1,400.10M1,349.00M1,201.60M1,161.40M1,088.20M1,050.70M1,222.60M983.80M916.40M915.90M1,190.30M1,320.60M1,555.50M1,534.60M1,564.00M1,256.80M1,367.90M1,358.10M1,578.60M1,581.50M1,614.10M1,572.20M2,166.50M2,081.80M1,917.20M1,799.00M1,851.80M1,775.70M1,728.30M1,720.80M
Liabilities and Shareholders Equity 2,819.50M2,734.90M2,872.30M3,044.90M3,035.00M3,063.30M3,147.60M3,089.80M3,199.60M3,247.50M3,364.10M3,611.40M3,485.20M3,319.00M3,437.10M3,719.00M3,694.30M3,640.30M3,765.40M4,029.20M4,021.60M5,994.70M6,178.50M6,214.30M6,110.40M6,071.30M6,325.90M6,464.90M6,427.70M6,298.00M6,487.50M6,597.80M6,465.20M6,313.80M5,800.70M5,839.60M5,272.90M4,740.80M4,907.50M4,420.10M6,193.30M5,965.60M6,101.60M6,299.10M6,877.70M6,578.10M6,532.50M6,178.90M6,180.80M6,311.90M6,387.50M6,575.10M6,286.30M6,164.40M6,346.00M6,620.40M6,205.40M6,087.40M6,064.90M6,813.20M6,151.20M5,613.80M5,685.30M5,726.60M5,451.90M5,342.80M5,410.80M
Treasury Shares 0.03M0.26M1.96M6.30M6.43M6.43M6.30M6.70M6.90M1.56M7.00M7.00M7.00M0.30M7.00M7.50M0.90M1.00M8.80M11.60M9.90M11.20M18.80M26.90M8.10M8.10M1.50M35.30M35.30M8.80M17.70M17.70M17.70M17.70M17.30M17.00M17.40M3.20M23.50M23.80M24.10M6.10M24.60M25.20M25.60M25.80M25.30M25.70M26.50M26.80M28.60M29.00M29.30M
Retained Earnings 1,427.20M1,447.10M1,346.90M-178.20M1,512.20M1,550.90M1,556.90M-170.80M1,737.70M1,804.00M1,821.40M-159.20M2,030.20M2,085.00M2,108.60M-175.70M2,338.70M2,628.90M2,649.80M-178.50M2,895.00M2,935.30M2,922.10M3,135.70M3,238.10M3,282.80M3,280.30M3,534.60M3,665.10M3,727.30M3,727.80M3,995.90M4,042.90M4,110.30M4,074.90M4,396.20M3,869.20M3,820.70M3,763.50M2,282.20M2,223.40M2,154.20M2,079.70M2,242.90M2,037.40M1,943.70M1,943.60M2,189.20M2,304.20M2,509.30M2,580.70M2,877.40M2,740.90M2,868.30M2,885.20M3,144.80M3,182.00M3,238.00M3,227.70M3,835.00M3,779.70M3,664.60M3,657.50M3,745.50M3,765.50M3,743.10M3,749.90M