Ufp Industries Balance Sheet (2010-2025) | UFPI

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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 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.69M41.94M42.70M18.65M10.65M0.65M4.76M4.36M7.65M0.65M5.15M0.72M0.72M26.18M22.89M24.76M55.37M87.76M1.14M87.52M36.68M34.09M31.02M24.62M22.04M28.34M25.33M27.50M26.33M27.32M17.11M20.50M64.50M168.67M32.13M200.55M346.15M436.61M44.40M44.91M156.23M286.66M73.78M138.80M449.13M559.40M423.30M702.15M957.09M1,118.33M979.75M1,041.34M1,190.81M1,171.83M903.56M841.93M1,008.63M914.20M
Short-term Investments (Quarter) 5.96M6.74M6.74M9.74M0.91M0.40M5.93M0.91M0.91M11.27M10.70M14.49M15.81M14.76M16.20M16.78M17.03M0.33M17.78M0.72M0.72M24.31M31.44M33.83M33.72M36.49M35.47M35.48M33.11M36.01M0.76M38.46M3.76M34.74M36.98M36.74M0.76M31.09M1.06M1.06M33.93M34.37M
Cash & Current Investments (Quarter) 0.69M41.94M42.70M18.65M10.65M0.65M4.76M4.36M7.65M0.65M5.15M0.72M0.72M26.18M22.89M24.76M61.33M94.50M7.88M97.26M37.59M34.49M36.95M25.53M22.95M39.61M36.03M41.99M42.14M42.07M33.31M37.27M81.53M169.00M49.91M201.27M346.88M460.92M75.84M78.74M189.95M323.16M109.25M174.28M482.25M595.41M424.06M740.61M960.85M1,153.07M1,016.72M1,078.08M1,191.57M1,202.91M904.62M842.99M1,042.56M948.57M
Receivables - Net (Quarter) 229.20M166.37M126.78M176.97M200.18M170.03M127.32M192.43M212.04M191.18M163.22M232.95M270.95M241.99M180.45M242.43M286.42M257.24M195.91M260.93M302.54M273.74M222.96M287.37M318.50M343.77M282.25M365.62M398.53M419.18M327.75M430.25M489.14M454.94M343.45M444.11M483.26M474.65M364.03M460.82M522.93M583.08M470.50M808.11M980.57M783.96M737.80M1,095.36M1,046.54M877.78M617.60M809.39M802.30M697.55M549.50M713.41M724.92M650.87M500.92M712.99M687.33M607.54M475.96M
Receivables - Other (Quarter) 5.72M6.15M3.67M2.75M4.80M5.97M4.98M6.66M11.01M9.64M6.90M7.30M6.38M6.88M5.24M4.31M4.84M4.72M3.62M5.62M2.83M2.79M2.57M3.06M3.52M2.59M5.00M2.52M5.50M5.17M6.95M7.88M6.31M6.82M4.69M5.74M4.38M4.13M4.17M3.41M4.20M3.78M5.60M6.76M6.41M8.48M6.80M5.42M3.27M1.61M3.57M6.59M7.23M8.10M7.48M8.24M6.00M4.73M4.98M
Receivables (Quarter) 229.20M166.37M126.78M176.97M205.90M176.18M130.99M195.18M216.84M197.15M168.21M239.61M281.96M251.63M187.35M249.73M292.80M264.12M201.16M265.24M307.38M278.45M226.59M293.00M321.34M346.56M284.83M368.68M402.05M421.78M332.76M432.77M494.65M460.10M350.39M451.99M489.57M481.46M368.72M466.56M527.31M587.21M474.67M811.51M984.77M787.74M743.41M1,102.12M1,052.96M886.25M624.40M814.80M805.57M699.17M553.07M720.01M732.15M658.97M508.40M721.23M693.33M612.27M480.94M
Raw Materials (Quarter) 111.67M104.74M113.05M146.44M126.20M106.77M111.53M121.59M116.89M119.35M136.20M158.74M140.73M127.85M161.23M168.31M158.65M150.59M183.77M221.36M182.29M161.52M168.55M176.98M165.86M180.74M198.95M232.65M218.36M203.93M234.35M261.81M272.76M257.98M271.87M279.26M258.08M239.59M236.28M263.86M244.07M286.42M316.48M438.76M540.29M368.19M416.04M576.02M490.92M425.76M398.80M425.83M334.30M316.63M352.79M410.96M393.87M337.18M388.44M388.41M386.86M354.02M380.21M
Finished Goods (Quarter) 79.90M67.72M77.34M97.20M78.39M74.11M83.17M96.96M90.66M89.79M106.98M132.01M112.82M104.36M126.08M143.70M119.14M123.08M156.28M183.35M147.95M126.69M136.37M150.19M131.94M189.19M198.27M239.37M220.08M208.56M225.95M259.90M259.11M252.07M284.35M300.90M270.60M239.77M250.59M246.82M215.35M242.32M250.81M384.65M486.20M532.48M547.28M654.33M615.38M581.12M574.43M534.50M486.89M428.12M375.00M334.34M290.94M308.25M332.39M366.50M335.37M313.40M341.81M
Inventory (Quarter) 191.57M172.46M190.39M243.64M204.59M180.88M194.70M218.55M207.56M209.14M243.18M290.75M253.55M232.21M287.31M312.01M277.79M273.67M340.05M404.71M330.24M288.21M304.92M327.18M297.80M369.93M397.23M472.02M438.44M412.49M460.31M521.71M531.87M510.06M556.22M580.16M528.68M479.36M486.87M510.68M459.42M528.73M567.29M823.41M1,026.49M900.66M963.32M1,230.35M1,106.30M1,006.88M973.23M960.34M821.19M744.75M727.79M745.29M684.81M645.43M720.82M754.91M722.23M667.42M722.02M
Current Deferred Tax Assets (Quarter) 9.28M9.69M9.69M9.69M9.69M9.21M9.22M9.19M9.20M6.87M6.85M6.86M6.85M6.28M6.27M6.25M6.26M
Prepaid Assets (Quarter) 18.11M18.76M9.74M24.53M22.26M23.65M11.70M11.97M14.41M16.20M15.56M16.49M20.30M20.28M18.82M20.34M19.61M20.74M18.42M13.72M14.95M16.65M17.48M16.89M15.24M21.64M20.66M20.65M21.97M22.44M28.11M23.30M30.46M29.57M38.52M40.24M46.87M54.30M41.71M36.15M33.79M32.89M33.81M29.07M36.70M34.04M39.83M36.73M36.24M39.96M42.52M35.69M36.49M38.42M38.47M36.04M37.95M45.84M50.01M59.32M52.41M56.71M66.52M
Current Assets (Quarter) 439.57M399.52M382.81M456.04M435.70M400.07M358.19M435.38M449.02M432.39M453.17M550.08M554.75M509.55M496.40M582.35M591.40M585.39M573.01M709.22M679.44M647.52M648.23M682.38M729.71M790.79M756.44M899.31M894.87M888.60M863.49M1,043.71M1,112.63M1,046.85M995.28M1,103.47M1,097.11M1,092.10M1,093.07M1,060.91M1,236.61M1,512.11M1,538.36M1,737.06M2,122.50M1,922.75M2,073.48M2,472.42M2,376.44M2,436.36M2,262.11M2,267.01M2,415.06M2,505.12M2,502.09M2,514.41M2,554.03M2,613.53M2,503.03M2,464.39M2,367.51M2,387.08M2,268.65M
Non-Current Assets
Buildings (Quarter) 163.00M164.76M165.31M173.64M175.34M180.07M204.59M213.38M239.91M253.59M272.86M329.70M355.23M400.23M430.80M475.63M
Construction in Progress (Quarter) 3.18M2.88M6.82M5.87M6.52M4.51M15.59M16.92M18.34M21.34M26.68M62.20M121.73M62.73M105.99M136.85M
Land & Improvements (Quarter) 105.86M112.04M108.55M115.16M114.16M118.70M124.32M134.92M120.32M125.10M128.30M163.29M171.73M185.19M200.73M223.16M
Property, Plant & Equipment (Net) (Quarter) 226.43M221.84M222.15M216.80M217.00M217.92M222.47M221.70M217.78M216.93M221.27M228.08M233.77M239.35M237.41M241.42M247.45M245.04M248.27M255.46M257.73M254.53M251.15M254.63M256.90M284.49M297.85M309.85M315.96M325.11M328.63M313.57M340.70M346.31M354.71M356.17M368.57M385.01M387.17M397.57M401.58M406.00M417.16M488.37M533.19M552.91M589.02M600.88M625.16M644.01M688.98M700.15M718.01M738.69M776.58M794.56M819.50M843.08M890.74M923.02M946.04M975.90M992.58M
Long-Term Investments (Quarter) 1.20M1.50M1.80M0.70M3.80M7.91M7.98M8.36M10.24M10.95M13.12M13.27M13.58M14.86M16.08M16.21M16.11M17.16M17.33M17.57M17.21M18.90M18.93M19.31M19.39M19.89M19.55M19.90M22.27M22.76M23.65M24.84M29.12M30.34M32.70M39.14M42.04M44.32M48.49M50.54M
Goodwill (Quarter) 156.30M156.99M154.70M154.70M154.70M154.70M154.70M154.70M157.84M157.97M159.32M161.27M161.52M160.15M160.15M160.94M160.15M160.15M183.06M184.06M173.16M182.39M180.99M181.28M181.38M207.83M198.53M211.06M213.60M212.03M212.64M212.60M219.59M218.63M224.12M224.25M225.27M232.41M229.54M246.46M247.48M245.93M252.19M314.19M318.11M292.32M315.04M317.63M320.53M319.18M337.32M337.47M336.50M328.22M336.31M335.60M335.45M336.09M339.84M340.25M341.58M342.14M343.92M
Intangibles (Quarter) 13.43M15.72M2.34M14.49M2.34M11.92M2.34M10.20M2.34M2.34M2.34M2.34M2.34M2.34M7.24M6.66M6.87M6.34M2.30M2.34M2.34M16.20M2.30M14.72M14.17M2.34M26.73M2.34M37.55M36.09M7.42M34.54M36.05M7.37M41.49M39.69M41.18M46.88M66.64M7.29M7.35M58.20M7.40M93.81M98.60M93.98M7.40M7.40M117.87M7.33M7.34M142.28M138.12M7.32M7.30M7.32M162.36M158.20M234.29M148.36M7.32M139.31M133.62M
Goodwill & Intangibles (Quarter) 169.72M172.71M157.04M169.19M157.04M166.62M157.04M164.90M160.18M160.31M161.66M163.61M163.86M162.49M167.39M167.61M167.02M166.49M185.36M186.40M175.50M198.59M183.29M196.00M195.55M210.17M225.27M213.40M251.14M248.12M220.06M247.14M255.64M226.00M265.60M263.93M266.44M279.29M296.18M253.75M254.83M304.13M259.59M408.00M416.71M386.30M322.44M325.03M438.40M326.51M344.66M479.74M474.61M335.54M343.61M342.92M497.81M494.29M574.13M488.61M348.90M481.45M477.54M
Long-Term Deferred Tax (Quarter) 1.76M1.72M1.67M1.70M1.36M1.31M1.35M1.31M21.02M1.16M1.17M1.09M1.31M2.66M2.54M2.42M1.55M1.96M1.98M1.90M1.86M2.27M2.23M2.18M2.67M2.36M2.34M2.28M2.76M2.15M2.06M2.07M2.41M2.29M2.36M2.33M3.46M3.59M3.57M3.14M3.75M4.19M4.19M3.49M4.23M3.60M3.29M4.12M5.26M4.80M5.12M5.23M8.03M
Other Non-Current Assets (Quarter) 5.30M6.07M11.46M11.70M11.45M11.47M15.38M15.71M16.18M14.92M14.58M15.87M16.35M12.62M12.09M11.76M12.31M14.91M9.56M8.51M8.81M7.84M0.59M1.14M7.47M8.76M0.40M12.57M7.84M7.63M0.48M7.12M7.08M7.05M0.88M8.42M23.33M23.09M0.33M25.20M24.20M24.22M0.10M27.36M29.63M17.59M4.56M32.54M0.73M0.73M0.23M99.52M96.08M150.35M87.44M96.98M101.29M98.76M98.41M103.66M109.08M106.71M102.43M
Non-Current Assets (Quarter) 403.79M402.96M233.61M400.03M398.63M398.35M237.85M404.66M403.62M400.96M239.37M416.88M422.57M423.96M249.50M424.43M430.48M430.09M257.83M458.25M460.22M464.39M459.45M463.40M464.80M519.85M535.62M578.35M587.17M598.33M601.19M587.75M623.99M630.32M652.27M717.93M753.55M788.52M796.40M822.07M822.00M838.51M514.71M1,049.03M1,105.78M1,091.50M734.63M1,201.55M1,234.38M1,302.18M897.76M1,429.78M1,428.88M1,498.96M967.79M1,564.22M1,584.46M1,604.36M1,103.87M1,685.89M1,729.88M1,748.47M1,210.80M
Assets (Quarter) 843.36M802.48M789.40M856.08M834.33M798.42M764.01M840.04M852.64M833.35M860.54M966.95M977.31M933.51M916.99M1,006.78M1,021.88M1,015.48M1,023.80M1,167.47M1,139.67M1,111.92M1,107.68M1,145.78M1,194.51M1,310.64M1,292.06M1,477.66M1,482.04M1,486.93M1,464.68M1,631.46M1,736.62M1,677.17M1,647.55M1,821.40M1,850.66M1,880.62M1,889.48M1,882.98M2,058.61M2,350.62M2,404.89M2,786.09M3,228.28M3,014.25M3,245.27M3,673.97M3,610.82M3,738.55M3,672.07M3,696.79M3,843.94M4,004.08M4,017.80M4,078.64M4,138.49M4,217.89M4,150.94M4,150.29M4,097.39M4,135.55M4,022.89M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 83.47M62.62M59.48M66.57M76.52M65.31M49.43M75.35M81.12M72.08M66.05M93.60M95.59M85.52M72.92M91.02M107.65M99.01M89.11M114.22M114.35M101.12M95.04M116.53M126.09M137.98M124.66M156.03M160.25M171.77M140.11M176.47M197.41M175.91M136.90M170.67M189.65M180.77M142.48M162.04M199.34M231.11M211.52M299.40M359.48M292.93M319.12M425.96M386.83M323.40M206.94M277.99M264.41M253.06M203.06M254.90M263.32M239.90M224.66M277.69M258.78M231.91M205.93M
Notes Payables (Quarter) -0.04M8.67M4.93M7.67M3.41M1.08M12.15M13.66M0.62M21.59M21.93M13.94M19.76M21.57M22.77M26.62M25.85M30.03M33.61M31.11M27.37M18.73M24.97M47.14M34.23M10.81M17.03M61.71M11.93M4.17M
Payables (Quarter) 83.47M62.62M59.48M66.53M85.19M65.31M49.43M80.28M81.12M72.08M66.05M101.26M99.00M85.52M74.00M103.17M121.31M99.01M89.73M135.81M136.29M101.12M95.04M116.53M126.09M151.92M144.42M177.60M183.02M198.39M165.96M206.50M231.02M207.03M164.27M189.40M214.62M180.77M142.48M162.04M199.34M231.11M211.52M346.54M393.71M303.75M336.15M487.67M398.76M327.58M206.94M277.99M264.41M253.06M203.06M254.90M263.32M239.90M224.66M277.69M258.78M231.91M205.93M
Accumulated Expenses (Quarter) 48.23M46.95M43.91M34.82M39.74M39.27M30.92M32.67M35.59M39.74M34.73M32.82M37.22M45.65M45.02M35.60M42.76M60.07M62.14M52.01M60.94M77.29M78.88M61.31M74.92M99.55M92.44M58.49M77.19M88.19M97.56M61.98M88.77M99.79M104.11M70.87M100.41M127.50M141.89M92.50M129.29M171.47M166.48M137.21M213.66M249.24M289.20M189.51M252.72M298.38M296.12M142.60M183.91M244.21M232.33M133.51M172.79M216.80M193.44M123.59M143.69M183.62M188.35M
Other Accumulated Expenses (Quarter) 23.00M21.48M15.13M14.61M15.57M17.55M12.17M15.07M16.91M17.66M14.00M18.82M23.11M26.90M20.08M21.00M31.32M33.85M23.59M23.10M27.23M35.06M29.11M29.41M35.32M57.10M32.28M39.47M48.06M50.18M38.40M42.63M50.04M51.32M41.65M45.62M48.75M61.46M51.57M55.76M63.28M69.89M69.10M78.56M90.15M90.35M84.85M102.43M107.11M111.60M80.25M77.05M79.41M78.69M66.71M66.03M80.51M76.79M62.36M63.11M85.34M82.54M71.04M
Short term Debt (Quarter) 0.69M0.70M0.71M74.65M23.77M0.27M40.27M42.77M40.00M40.00M0.02M0.89M0.83M1.15M0.89M1.09M1.58M2.63M2.28M2.38M2.20M1.33M0.42M0.54M0.15M0.15M0.18M0.17M0.15M2.82M2.77M2.79M2.76M0.10M0.11M0.10M0.09M42.68M42.90M40.50M41.54M2.94M3.02M2.38M1.54M42.90M44.05M43.75M44.10M4.12M4.08M5.12M5.39M0.90M
Current Leases (Quarter) 14.50M14.92M15.57M15.28M16.18M15.41M15.35M16.55M23.05M22.51M22.24M23.16M26.02M24.90M23.77M25.58M27.84M25.89M24.33M22.98M26.52M28.02M28.44M27.87M28.05M28.18M28.77M28.00M
Current Taxes (Quarter) 6.74M0.54M5.40M0.93M5.42M6.27M0.46M9.01M0.01M4.22M8.89M7.18M1.75M0.96M1.60M0.74M25.11M3.02M25.57M11.19M54.68M1.85M
Total Current Liabilities (Quarter) 162.12M132.30M119.24M190.69M164.28M122.40M132.79M170.80M179.02M169.48M114.78M153.83M164.75M164.34M139.10M160.22M204.40M192.94M175.46M215.16M234.25M214.30M204.18M215.32M239.18M310.16M271.78M277.84M311.61M338.95M303.25M313.13M370.37M358.28M310.17M320.57M379.61M385.45M354.04M329.25M435.21M493.60M463.75M611.03M731.32M665.67M776.04M903.20M823.99M802.86M611.84M530.36M556.00M601.84M567.98M525.02M588.39M606.03M512.45M496.53M521.12M532.21M494.22M
Non-Current Liabilities
Non-Current Debt (Quarter) 67.93M52.47M54.58M52.47M52.20M52.20M12.20M43.67M32.85M15.92M95.79M155.18M142.47M84.70M84.70M143.47M95.09M84.70M98.64M187.02M122.30M84.72M84.75M84.53M84.53M110.36M109.06M252.90M204.75M145.88M144.67M261.33M276.27M186.54M202.13M266.43M187.47M162.85M160.87M160.55M161.06M311.27M311.61M426.31M571.86M310.12M277.57M379.01M276.31M275.42M275.15M275.00M274.82M273.31M233.53M233.05M232.98M232.04M229.83M229.94M229.18M229.01M228.86M
Pension (Quarter) 2.50M3.40M4.00M5.00M6.50M7.80M9.10M10.60M11.80M13.10M14.80M15.50M16.90M17.00M
Minority Interest (Quarter) 5.95M6.28M6.67M6.64M6.54M5.73M5.79M6.07M6.08M7.03M7.76M8.26M8.26M8.39M9.11M9.74M10.07M10.57M13.87M14.44M13.52M12.05M13.65M13.33M11.05M10.12M11.29M12.81M14.63M14.29M14.55M15.37M15.18M15.60M15.28M15.47M15.86M13.64M14.02M11.57M14.93M16.21M22.84M20.34M23.03M26.71M37.96M40.28M44.92M31.66M6.88M6.80M6.77M29.38M20.03M19.38M18.93M19.39M20.55M5.28M5.25M22.81M4.46M
Non-Current Deferred Tax Liability (Quarter) 21.54M21.49M20.63M20.51M20.48M20.35M19.05M19.01M20.03M19.89M24.93M25.00M24.84M24.86M26.79M26.63M26.83M26.90M23.57M30.75M31.18M30.92M23.84M24.99M25.09M14.07M20.82M21.36M20.36M22.81M14.08M13.89M13.86M13.70M15.69M14.62M14.77M14.90M22.88M22.80M22.68M22.48M25.27M34.94M34.98M39.20M60.96M61.28M63.39M62.44M51.27M51.25M51.02M50.78M45.25M44.73M44.79M44.70M31.24M30.68M30.43M30.27M83.20M
Operating Leases (Quarter) 51.60M55.88M59.87M64.88M64.94M61.67M62.10M61.51M76.41M78.56M75.55M76.63M76.97M86.46M80.90M85.42M92.18M84.19M86.57M84.89M106.23M102.87M101.74M95.09M96.22M112.86M106.10M99.08M
Other Non-Current Liabilities (Quarter) 11.93M14.13M13.77M12.51M16.51M17.50M17.36M16.10M16.65M16.34M17.51M17.28M17.36M16.21M16.67M16.04M15.82M15.86M19.20M19.56M19.12M25.84M28.51M26.01M26.07M28.96M29.94M28.20M28.96M29.20M28.66M26.19M28.40M26.93M30.88M29.81M29.70M28.45M29.07M33.16M38.66M47.37M59.61M50.86M52.00M46.24M37.50M35.33M35.59M40.63M44.70M35.55M36.14M36.04M35.93M34.14M33.03M34.03M32.33M32.59M30.09M29.69M28.82M
Total Non-Current Liabilities (Quarter) 251.59M206.26M194.45M263.67M236.96M194.96M164.04M233.47M231.91M205.29M235.50M334.01M332.06M273.90M250.59M330.32M326.32M304.54M305.04M432.93M387.73M329.94M312.76M324.84M348.81M434.58M401.65M552.11M536.72M507.64M462.00M588.35M660.50M558.52M527.99M653.22M637.73M623.07M602.67M577.54M680.63M889.45M862.13M1,148.69M1,416.72M1,090.54M1,191.20M1,420.46M1,250.16M1,221.62M1,023.67M948.80M966.04M1,012.49M931.64M909.02M969.03M984.51M868.62M853.36M893.58M897.59M905.37M
Total Liabilities (Quarter) 263.52M220.39M208.22M276.18M253.47M212.45M181.41M249.58M248.56M221.63M253.01M351.29M349.42M290.11M267.25M346.36M342.14M320.40M324.24M452.49M406.85M355.78M341.27M350.85M374.87M463.55M431.59M580.31M565.68M536.85M490.65M614.54M688.90M585.45M558.86M683.03M667.43M651.52M631.74M610.70M719.28M936.82M921.74M1,199.55M1,468.72M1,136.77M1,228.70M1,455.79M1,285.76M1,262.24M1,068.37M984.35M1,002.17M1,048.53M967.58M943.16M1,002.05M1,018.54M900.95M885.95M923.67M927.28M934.19M
Shareholder's Equity
Total Debt (Quarter) 68.62M53.17M55.29M127.12M75.97M52.47M52.47M86.44M72.85M55.92M95.79M155.18M142.47M84.70M84.70M143.47M95.09M84.70M98.64M187.04M123.20M85.56M85.89M85.41M85.62M111.95M111.69M255.18M207.13M148.08M146.00M261.75M276.82M186.69M202.28M266.61M187.64M163.00M163.68M163.32M163.84M314.03M311.71M426.42M571.95M310.21M320.25M421.91M316.81M316.95M278.10M278.02M277.21M274.85M276.43M277.10M276.73M276.15M233.96M234.02M234.30M234.39M229.76M
Common Equity (Quarter) 579.85M582.09M581.18M579.90M580.86M580.24M582.60M590.47M597.99M604.68M607.52M615.66M627.89M635.01M649.73M650.68M679.74M684.51M699.56M714.98M732.81M756.14M766.41M781.60M819.63M847.09M860.47M897.35M901.73M950.08M974.02M1,016.92M1,032.54M1,076.12M1,088.68M1,138.37M1,183.23M1,215.46M1,257.73M1,272.28M1,339.33M1,397.59M1,483.15M1,586.54M1,759.56M1,850.77M2,016.57M2,218.17M2,325.07M2,437.08M2,596.82M2,705.64M2,835.00M2,948.76M3,030.19M3,116.09M3,117.51M3,193.82M3,244.62M3,259.06M3,168.46M3,203.26M3,062.36M
Shareholder's Equity (Quarter) 579.85M575.81M581.18M573.26M580.86M580.24M582.60M590.47M597.99M604.68M607.52M615.66M627.89M643.40M649.73M660.42M679.74M695.08M699.56M700.54M719.29M744.09M766.41M781.60M819.63M847.09M860.47M897.35M916.36M950.08M974.02M1,016.92M1,032.54M1,091.72M1,088.68M1,138.37M1,183.23M1,229.10M1,257.73M1,272.28M1,339.33M1,397.59M1,483.15M1,586.54M1,759.56M1,850.77M2,016.57M2,218.17M2,325.07M2,437.08M2,596.82M2,705.64M2,835.00M2,919.38M3,030.19M3,116.09M3,117.51M3,174.43M3,224.07M3,259.06M3,168.46M3,180.45M3,062.36M
Liabilities and Shareholders Equity (Quarter) 843.36M802.48M789.40M856.08M834.33M798.42M764.01M840.04M852.64M833.35M860.54M966.95M977.31M933.51M916.99M1,006.78M1,021.88M1,015.48M1,023.80M1,167.47M1,139.67M1,111.92M1,107.68M1,145.78M1,194.51M1,310.64M1,292.06M1,477.66M1,482.04M1,486.93M1,464.68M1,631.46M1,736.62M1,677.17M1,647.55M1,821.40M1,850.66M1,880.62M1,889.48M1,882.98M2,058.61M2,350.62M2,404.89M2,786.09M3,228.28M3,014.25M3,245.27M3,673.97M3,610.82M3,738.55M3,672.07M3,696.79M3,843.94M4,004.08M4,017.80M4,078.64M4,138.49M4,217.89M4,150.94M4,150.29M4,097.39M4,135.55M4,022.89M
Retained Earnings (Quarter) 416.56M4.00M4.17M410.44M410.81M3.84M410.85M4.24M428.57M432.77M426.89M432.12M3.33M458.00M3.47M469.03M3.32M2.77M1.35M512.42M530.35M555.19M565.64M584.85M-4.15M-4.85M649.13M-3.45M684.81M715.50M0.14M-1.14M-4.08M-3.64M-5.94M-4.79M-4.48M969.56M995.02M-11.11M-8.40M-6.97M1,182.68M1,276.72M1,440.83M1,552.59M1,678.12M1,851.78M1,950.92M-11.35M-9.07M-5.07M-2.29M-5.08M2,582.33M2,664.08M-5.96M-4.39M-15.31M-12.10M2,663.39M2,689.51M2,559.38M
Treasury Shares (Quarter) 0.10M0.14M0.14M0.16M0.19M0.21M0.00M0.77M15.130.00M0.01M0.62M0.79M0.00M0.33M0.45M1.03M0.03M0.06M0.06M1.16M1.20M0.76M0.76M0.76M1.36M1.63M0.04M1.17M1.21M2.14M0.45M0.25M0.77M2.72M0.32M0.88M1.40M2.31M0.65M1.87M2.82M4.50M