| (in millions of USD) | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Short Term Investments | ||||||||||
| Cash And Equivalents | 827.0 | 588.0 | 689.0 | 775.0 | 850.0 | 743.0 | 601.6 | 620.8 | 561.5 | 515.7 |
| Restricted Cash | - | - | - | - | - | - | - | - | - | - |
| Short Term Investments | - | - | - | - | - | - | - | - | - | - |
| Cash And Short Term Investments | 827.0 | 588.0 | 689.0 | 775.0 | 850.0 | 743.0 | 601.6 | 620.8 | 561.5 | 515.7 |
| Receivables | ||||||||||
| Accounts Receivable | 3,426.0 | 1,846.0 | 1,875.0 | 1,935.0 | 1,864.0 | 1,616.0 | 1,864.3 | 1,379.0 | - | - |
| Current Assets | ||||||||||
| Inventory | - | - | - | 2,439.0 | 1,991.0 | 1,832.0 | 1,953.8 | 1,358.8 | - | - |
| Prepaid Expenses | 710.0 | 500.0 | 531.0 | 512.0 | ||||||
| Non-Current Assets | ||||||||||
| Property, Plant & Equipment Gross | - | - | - | - | - | - | 7,104.2 | 5,700.0 | - | - |
| Accumulated Depreciation | - | - | - | |||||||
| Current Liabilities | ||||||||||
| Accounts Payable | 3,490.0 | 2,580.0 | 2,690.0 | 3,073.0 | 2,574.0 | 2,171.0 | 2,303.4 | 1,861.0 | - | - |
| Short Term Debt | 116.0 | 84.0 | 80.0 | |||||||
| Non-Current Liabilities | ||||||||||
| Long Term Debt | - | - | - | - | - | - | 5,314.4 | 3,674.5 | - | - |
| Operating Lease Liabilities Non-Current | 910.0 | 488.0 | 463.0 | |||||||
| Common Equity | ||||||||||
| Common Stock | 23.0 | 14.0 | 14.0 | 15.0 | 15.0 | 16.0 | 16.3 | 0.0 | - | - |
| Additional Paid In Capital | - | - | - | - | ||||||
| Supplementary Data | ||||||||||
| Total Debt | 116.0 | 84.0 | 80.0 | 136.0 | 98.0 | 195.0 | 5,319.8 | 4,658.6 | - | - |
| Net debt | (711.0) | (504.0) | (609.0) | (639.0) | ||||||
| (in millions of USD) | Q3 FY 26 | Q2 FY 26 | Q1 FY 26 | Q4 FY 25 | Q3 FY 25 | Q2 FY 25 | Q1 FY 25 | Q4 FY 24 | Q3 FY 24 | Q2 FY 24 | Q1 FY 24 | Q4 FY 23 | Q3 FY 23 | Q2 FY 23 | Q1 FY 23 | Q4 FY 22 | Q3 FY 22 | Q2 FY 22 | Q1 FY 22 | Q4 FY 21 | Q3 FY 21 | Q2 FY 21 | Q1 FY 21 | Q4 FY 20 | Q3 FY 20 | Q2 FY 20 | Q1 FY 20 | Q4 FY 19 | Q3 FY 19 | Q2 FY 19 | Q1 FY 19 | Q4 FY 18 | Q4 FY 17 | Q4 FY 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Short Term Investments | ||||||||||||||||||||||||||||||||||
| Cash And Equivalents | 1,587.0 | 1,057.0 | 825.0 | 827.0 | 2,045.0 | 445.0 | 432.0 | 588.0 | 457.0 | 430.0 | 524.0 | 689.0 | 564.0 | 837.0 | 562.0 | |||||||||||||||||||
| 561.0 |
| 344.0 |
| 374.3 |
| 261.7 |
| - |
| - |
| Other Current Assets | - | - | - | - | - | - | - | - | - | - |
| Assets Held For Sale | - | - | - | - | - | - | 416.1 | 0.0 | - | - |
| Total Current Assets | 8,434.0 | 4,965.0 | 5,308.0 | 5,853.0 | 5,266.0 | 4,535.0 | 5,210.1 | 3,620.3 | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Property,Plant & Equipment Net | - | - | - | - | - | - | 3,975.0 | 2,698.5 | - | - |
| Long Term Investments | - | - | - | - | - | - | - | - | - | - |
| Equity Method Investments | - | - | - | - | 0.0 | 78.0 | 98.9 | 116.3 | - | - |
| Goodwill | 11,276.0 | 5,345.0 | 5,366.0 | 5,285.0 | 5,419.0 | 5,339.0 | 5,156.0 | 2,056.6 | 2,060.3 | - |
| Intangible Assets | 7,403.0 | 1,391.0 | 1,524.0 | 1,657.0 | 1,835.0 | 1,994.0 | 2,306.8 | 324.8 | - | - |
| Operating Lease Right Of Use Assets | 1,116.0 | 567.0 | 533.0 | 560.0 | 532.0 | 525.0 | 0.0 | - | - | - |
| Deferred Tax Assets | 218.0 | 148.0 | 134.0 | 130.0 | 139.0 | 135.0 | 190.9 | - | - | - |
| Other Non-Current Assets | 357.0 | 311.0 | 309.0 | 206.0 | 184.0 | 177.0 | 187.1 | 117.8 | - | - |
| Total Non-Current Assets | 28,632.0 | 11,559.0 | 11,695.0 | 11,573.0 | 11,922.0 | 11,907.0 | 11,954.9 | 5,437.2 | - | - |
| Total Assets | 37,066.0 | 16,524.0 | 17,003.0 | 17,426.0 | 17,188.0 | 16,442.0 | 17,165.0 | 9,057.5 | - | - |
| 136.0 |
| 98.0 |
| 195.0 |
| 5.4 |
| 984.1 |
| - |
| - |
| Deferred Revenue Current | - | - | - | - | - | - | - | - | - | - |
| Operating Lease Liabilities Current | 240.0 | 114.0 | 101.0 | 101.0 | 96.0 | 84.0 | - | - | - | - |
| Accrued Expenses | 619.0 | 399.0 | 396.0 | 471.0 | 523.0 | 477.0 | 378.4 | 269.3 | - | - |
| Other Current Liabilities | 2,621.0 | 1,186.0 | 1,297.0 | 1,344.0 | 1,145.0 | 1,120.0 | 1,044.9 | 767.0 | - | - |
| Total Current Liabilities | 6,987.0 | 4,261.0 | 4,476.0 | 5,103.0 | 4,345.0 | 3,974.0 | 4,541.8 | 5,055.2 | - | - |
| 493.0 |
| 462.0 |
| 466.0 |
| 0.0 |
| - |
| - |
| - |
| Deferred Revenue Non-Current | - | - | - | - | - | - | - | - | - | - |
| Deferred Tax Liabilities | 2,482.0 | 584.0 | 616.0 | 677.0 | 696.0 | 672.0 | 1,011.7 | 147.5 | - | - |
| Pension Obligations | - | - | - | - | - | - | - | - | - | - |
| Other Non-Current Liabilities | 754.0 | 418.0 | 481.0 | 471.0 | 371.0 | 223.0 | 241.0 | 182.7 | - | - |
| Total Non-Current Liabilities | 18,339.0 | 8,310.0 | 8,437.0 | 8,182.0 | 8,022.0 | 7,781.0 | 6,948.5 | - | - | - |
| Total Liabilities | 25,326.0 | 12,571.0 | 12,913.0 | 13,285.0 | 12,367.0 | 11,755.0 | 11,490.3 | 8,362.1 | - | - |
| - |
| - |
| - |
| - |
| - |
| - |
| Retained Earnings | 548.0 | 879.0 | 865.0 | 534.0 | 452.0 | 246.0 | 323.7 | 561.4 | - | - |
| Accumulated Other Comprehensive Income | (1,063.0) | (1,020.0) | (862.0) | (880.0) | (766.0) | (1,049.0) | (722.4) | (708.5) | - | - |
| Treasury Stock | 6.0 | 11.0 | 12.0 | 18.0 | 29.0 | 67.0 | 16.1 | 10.7 | - | - |
| Minority Interest | 12.0 | 72.0 | 64.0 | 59.0 | 57.0 | 61.0 | 65.7 | 68.8 | - | - |
| Total Stockholders Equity | 11,728.0 | 3,881.0 | 4,026.0 | 4,082.0 | 4,764.0 | 4,626.0 | 5,609.0 | 626.6 | 587.6 | 528.5 |
| Total Equity | 11,740.0 | 3,953.0 | 4,090.0 | 4,141.0 | 4,821.0 | 4,687.0 | 5,675.0 | 695.0 | 587.6 | 528.5 |
| (752.0) |
| (548.0) |
| 4,718.2 |
| 4,037.8 |
| - |
| - |
| Working Capital | 1,447.0 | 704.0 | 832.0 | 750.0 | 921.0 | 561.0 | 668.3 | (1,434.9) | - | - |
| Book Value | 11,728.0 | 3,881.0 | 4,026.0 | 4,082.0 | 4,764.0 | 4,626.0 | 5,609.0 | 626.6 | 587.6 | 528.5 |
| Tangible Book Value | (6,951.0) | (2,855.0) | (2,864.0) | (2,860.0) | (2,490.0) | (2,707.0) | (1,853.8) | (1,754.8) | (1,472.7) | - |
| 775.0 |
| 1,077.0 |
| 626.0 |
| 633.0 |
| 850.0 |
| 690.0 |
| 755.0 |
| 757.0 |
| 743.0 |
| 537.8 |
| 673.8 |
| 480.2 |
| 601.6 |
| 0.0 |
| 490.7 |
| 354.2 |
| 620.8 |
| 561.5 |
| 515.7 |
| Restricted Cash | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Short Term Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cash And Short Term Investments | 1,587.0 | 1,057.0 | 825.0 | 827.0 | 2,045.0 | 445.0 | 432.0 | 588.0 | 457.0 | 430.0 | 524.0 | 689.0 | 564.0 | 837.0 | 562.0 | 775.0 | 1,077.0 | 626.0 | 633.0 | 850.0 | 690.0 | 755.0 | 757.0 | 743.0 | 537.8 | 673.8 | 480.2 | 601.6 | 0.0 | 490.7 | 354.2 | 620.8 | 561.5 | 515.7 |
| Receivables | ||||||||||||||||||||||||||||||||||
| Accounts Receivable | 3,513.0 | 3,161.0 | 3,430.0 | 3,426.0 | 1,969.0 | 1,775.0 | 1,973.0 | 1,846.0 | 1,935.0 | 1,820.0 | 1,870.0 | 1,875.0 | 2,034.0 | 1,972.0 | 1,984.0 | 1,935.0 | 2,090.0 | 1,889.0 | 1,938.0 | 1,864.0 | 1,775.0 | 1,681.0 | 1,673.0 | 1,616.0 | 1,730.5 | 1,669.1 | 1,789.5 | 1,864.3 | - | - | - | - | - | - |
| Current Assets | ||||||||||||||||||||||||||||||||||
| Inventory | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,420.0 | 2,273.0 | 2,113.0 | 1,991.0 | 1,876.0 | 1,843.0 | 1,784.0 | 1,832.0 | 1,819.8 | 1,891.8 | 1,874.4 | 1,953.8 | - | - | - | - | - | - |
| Prepaid Expenses | 863.0 | 859.0 | 801.0 | 710.0 | 546.0 | 559.0 | 605.0 | 500.0 | 552.0 | 559.0 | 557.0 | 531.0 | 570.0 | 545.0 | 549.0 | 512.0 | 583.0 | |||||||||||||||||
| Other Current Assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Assets Held For Sale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| Total Current Assets | 9,828.0 | 8,558.0 | 8,529.0 | 8,434.0 | 6,702.0 | 4,905.0 | 5,238.0 | 4,965.0 | 5,029.0 | 4,959.0 | 5,085.0 | 5,308.0 | 5,588.0 | 5,863.0 | 5,849.0 | 5,853.0 | ||||||||||||||||||
| Non-Current Assets | ||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment Gross | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Accumulated Depreciation | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Property,Plant & Equipment Net | - | - | - | - | - | - | - | - | - | - | - | - | 3,741.0 | 3,687.0 | 3,589.0 | 3,646.0 | 3,772.0 | |||||||||||||||||
| Long Term Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Equity Method Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Goodwill | 11,955.0 | 11,889.0 | 11,422.0 | 11,276.0 | 5,304.0 | 5,273.0 | 5,385.0 | 5,345.0 | 5,360.0 | 5,388.0 | 5,350.0 | 5,366.0 | 5,338.0 | 5,281.0 | 5,237.0 | 5,285.0 | 5,379.0 | 5,370.0 | ||||||||||||||||
| Intangible Assets | 6,684.0 | 7,011.0 | 7,158.0 | 7,403.0 | 1,283.0 | 1,317.0 | 1,368.0 | 1,391.0 | 1,431.0 | 1,474.0 | 1,482.0 | 1,524.0 | 1,548.0 | 1,577.0 | 1,609.0 | 1,657.0 | 1,709.0 | |||||||||||||||||
| Operating Lease Right Of Use Assets | 1,037.0 | 1,094.0 | 1,123.0 | 1,116.0 | 529.0 | 537.0 | 558.0 | 567.0 | 551.0 | 567.0 | 529.0 | 533.0 | 534.0 | 543.0 | 536.0 | 560.0 | ||||||||||||||||||
| Deferred Tax Assets | 266.0 | 259.0 | 241.0 | 218.0 | 168.0 | 145.0 | 144.0 | 148.0 | 129.0 | 130.0 | 134.0 | 134.0 | 136.0 | 129.0 | 129.0 | 130.0 | 139.0 | |||||||||||||||||
| Other Non-Current Assets | 331.0 | 400.0 | 384.0 | 357.0 | 326.0 | 325.0 | 329.0 | 311.0 | 330.0 | 331.0 | 318.0 | 309.0 | 300.0 | 304.0 | 258.0 | 206.0 | 227.0 | |||||||||||||||||
| Total Non-Current Assets | 27,754.0 | 28,488.0 | 28,618.0 | 28,632.0 | 11,340.0 | 11,260.0 | 11,672.0 | 11,559.0 | 11,631.0 | 11,768.0 | 11,598.0 | 11,695.0 | 11,690.0 | 11,612.0 | 11,443.0 | 11,573.0 | ||||||||||||||||||
| Total Assets | 37,582.0 | 37,046.0 | 37,147.0 | 37,066.0 | 18,042.0 | 16,165.0 | 16,910.0 | 16,524.0 | 16,660.0 | 16,727.0 | 16,683.0 | 17,003.0 | 17,278.0 | 17,475.0 | 17,292.0 | 17,426.0 | ||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||||||||||||||||
| Accounts Payable | 2,989.0 | 3,045.0 | 3,002.0 | 3,490.0 | 2,339.0 | 2,380.0 | 2,380.0 | 2,580.0 | 2,195.0 | 2,338.0 | 2,218.0 | 2,690.0 | 2,528.0 | 2,785.0 | 2,839.0 | 3,073.0 | 2,816.0 | 2,743.0 | 2,412.0 | 2,574.0 | 1,986.0 | 2,093.0 | 1,808.0 | 2,171.0 | 1,861.3 | 2,075.8 | 1,891.9 | 2,303.4 | - | - | - | - | - | - |
| Short Term Debt | 561.0 | 436.0 | 1,915.0 | 141.0 | 9.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 15.0 | 6.0 | ||||||||||||||||
| Deferred Revenue Current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Operating Lease Liabilities Current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
| Accrued Expenses | 588.0 | 477.0 | 532.0 | 619.0 | 315.0 | 292.0 | 333.0 | 399.0 | 338.0 | 319.0 | 325.0 | 396.0 | 359.0 | 344.0 | 373.0 | 471.0 | 412.0 | |||||||||||||||||
| Other Current Liabilities | 2,405.0 | 2,537.0 | 2,647.0 | 2,621.0 | 1,127.0 | 1,121.0 | 1,227.0 | 1,186.0 | 1,249.0 | 1,255.0 | 1,344.0 | 1,297.0 | 1,312.0 | 1,202.0 | 1,264.0 | 1,344.0 | ||||||||||||||||||
| Total Current Liabilities | 6,812.0 | 6,578.0 | 8,185.0 | 6,987.0 | 3,940.0 | 3,897.0 | 4,068.0 | 4,261.0 | 3,913.0 | 3,970.0 | 4,005.0 | 4,476.0 | 4,408.0 | 4,393.0 | 4,589.0 | |||||||||||||||||||
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||
| Long Term Debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Lease Liabilities Non-Current | 853.0 | 881.0 | 916.0 | 910.0 | 447.0 | 458.0 | 479.0 | 488.0 | 479.0 | 495.0 | 461.0 | 463.0 | 466.0 | 476.0 | 470.0 | |||||||||||||||||||
| Deferred Revenue Non-Current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Deferred Tax Liabilities | 2,040.0 | 2,229.0 | 2,423.0 | 2,482.0 | 550.0 | 553.0 | 570.0 | 584.0 | 600.0 | 609.0 | 614.0 | 616.0 | 644.0 | 667.0 | 663.0 | 677.0 | 651.0 | |||||||||||||||||
| Pension Obligations | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Other Non-Current Liabilities | 710.0 | 769.0 | 741.0 | 754.0 | 410.0 | 429.0 | 414.0 | 418.0 | 403.0 | 408.0 | 451.0 | 481.0 | 449.0 | 488.0 | 523.0 | 471.0 | ||||||||||||||||||
| Total Non-Current Liabilities | 19,108.0 | 18,821.0 | 17,232.0 | 18,339.0 | 10,243.0 | 8,477.0 | 8,849.0 | 8,310.0 | 8,739.0 | 8,730.0 | 8,714.0 | 8,437.0 | 8,562.0 | 8,671.0 | 8,727.0 | 8,182.0 | ||||||||||||||||||
| Total Liabilities | 25,920.0 | 25,399.0 | 25,417.0 | 25,326.0 | 14,183.0 | 12,374.0 | 12,917.0 | 12,571.0 | 12,652.0 | 12,700.0 | 12,719.0 | 12,913.0 | 12,970.0 | 13,064.0 | 13,316.0 | 13,285.0 | ||||||||||||||||||
| Common Equity | ||||||||||||||||||||||||||||||||||
| Common Stock | 23.0 | 23.0 | 23.0 | 23.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 14.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | 16.0 | 16.0 | 16.0 | 15.8 | 16.1 | 16.2 | 16.3 | 0.0 | - | - | - | - | - |
| Additional Paid In Capital | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| Retained Earnings | 371.0 | 393.0 | 516.0 | 548.0 | 881.0 | 869.0 | 890.0 | 879.0 | 802.0 | 795.0 | 841.0 | 865.0 | 863.0 | 866.0 | 588.0 | 534.0 | 604.0 | |||||||||||||||||
| Accumulated Other Comprehensive Income | (980.0) | (995.0) | (1,037.0) | (1,063.0) | (1,092.0) | (1,134.0) | (1,006.0) | (1,020.0) | (868.0) | (827.0) | (928.0) | (862.0) | (857.0) | (901.0) | (1,048.0) | |||||||||||||||||||
| Treasury Stock | 9.0 | 15.0 | 35.0 | 6.0 | 7.0 | 10.0 | 9.0 | 11.0 | 11.0 | 11.0 | 12.0 | 12.0 | 14.0 | 18.0 | 49.0 | 18.0 | 35.0 | 37.0 | ||||||||||||||||
| Minority Interest | 11.0 | 11.0 | 12.0 | 12.0 | 8.0 | 7.0 | 74.0 | 72.0 | 64.0 | 63.0 | 66.0 | 64.0 | 60.0 | 58.0 | 58.0 | 59.0 | 60.0 | |||||||||||||||||
| Total Stockholders Equity | 11,651.0 | 11,636.0 | 11,718.0 | 11,728.0 | 3,851.0 | 3,784.0 | 3,919.0 | 3,881.0 | 3,944.0 | 3,964.0 | 3,898.0 | 4,026.0 | 4,248.0 | 4,353.0 | 3,918.0 | 4,082.0 | ||||||||||||||||||
| Total Equity | 11,662.0 | 11,647.0 | 11,730.0 | 11,740.0 | 3,859.0 | 3,791.0 | 3,993.0 | 3,953.0 | 4,008.0 | 4,027.0 | 3,964.0 | 4,090.0 | 4,308.0 | 4,411.0 | 3,976.0 | 4,141.0 | 4,577.0 | 4,519.0 | ||||||||||||||||
| Supplementary Data | ||||||||||||||||||||||||||||||||||
| Total Debt | 561.0 | 436.0 | 1,915.0 | 141.0 | 9.0 | 13.0 | 13.0 | 12.0 | 12.0 | 12.0 | 11.0 | 13.0 | 13.0 | 14.0 | 14.0 | 14.0 | 15.0 | 6.0 | 5.0 | 5.0 | 13.0 | 13.0 | 13.0 | 11.0 | 2.8 | 4.2 | 5.0 | 5.4 | - | - | - | - | - | - |
| Net debt | (1,026.0) | (621.0) | 1,090.0 | (686.0) | (2,036.0) | (432.0) | (419.0) | (576.0) | (445.0) | (418.0) | (513.0) | (676.0) | (551.0) | (823.0) | (548.0) | (761.0) | (1,062.0) | (620.0) | ||||||||||||||||
| Working Capital | 3,016.0 | 1,980.0 | 344.0 | 1,447.0 | 2,762.0 | 1,008.0 | 1,170.0 | 704.0 | 1,116.0 | 989.0 | 1,080.0 | 832.0 | 1,180.0 | 1,470.0 | 1,260.0 | 750.0 | 1,746.0 | |||||||||||||||||
| Book Value | 11,651.0 | 11,636.0 | 11,718.0 | 11,728.0 | 3,851.0 | 3,784.0 | 3,919.0 | 3,881.0 | 3,944.0 | 3,964.0 | 3,898.0 | 4,026.0 | 4,248.0 | 4,353.0 | 3,918.0 | 4,082.0 | 4,517.0 | 4,462.0 | ||||||||||||||||
| Tangible Book Value | (6,988.0) | (7,264.0) | (6,862.0) | (6,951.0) | (2,736.0) | (2,806.0) | (2,834.0) | (2,855.0) | (2,847.0) | (2,898.0) | (2,934.0) | (2,864.0) | (2,638.0) | (2,505.0) | (2,928.0) | (2,860.0) | (2,571.0) | |||||||||||||||||
| 603.0 |
| 595.0 |
| 561.0 |
| 429.0 |
| 434.0 |
| 398.0 |
| 344.0 |
| 414.1 |
| 452.9 |
| 418.1 |
| 374.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 6,170.0 |
| 5,391.0 |
| 5,279.0 |
| 5,266.0 |
| 4,770.0 |
| 4,713.0 |
| 4,612.0 |
| 4,535.0 |
| 4,502.2 |
| 4,687.6 |
| 4,562.2 |
| 5,210.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 3,695.0 |
| 3,701.0 |
| 3,761.0 |
| 3,681.0 |
| 3,767.0 |
| 3,649.0 |
| 3,615.0 |
| 3,633.0 |
| 3,757.5 |
| 3,869.0 |
| 3,975.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 0.0 |
| 0.0 |
| 0.0 |
| 78.0 |
| 108.6 |
| 96.8 |
| 103.1 |
| 98.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| 5,385.0 |
| 5,419.0 |
| 5,393.0 |
| 5,437.0 |
| 5,382.0 |
| 5,339.0 |
| 5,226.8 |
| 5,246.3 |
| 5,117.3 |
| 5,156.0 |
| - |
| - |
| - |
| - |
| 2,060.3 |
| - |
| 1,749.0 |
| 1,792.0 |
| 1,835.0 |
| 1,874.0 |
| 1,920.0 |
| 1,951.0 |
| 1,994.0 |
| 2,037.5 |
| 2,094.1 |
| 2,123.0 |
| 2,306.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| 539.0 |
| 541.0 |
| 520.0 |
| 532.0 |
| 517.0 |
| 519.0 |
| 504.0 |
| 525.0 |
| 525.8 |
| 553.3 |
| 569.8 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| 125.0 |
| 136.0 |
| 139.0 |
| 140.0 |
| 143.0 |
| 145.0 |
| 135.0 |
| 176.7 |
| - |
| - |
| 190.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| 215.0 |
| 180.0 |
| 184.0 |
| 168.0 |
| 170.0 |
| 176.0 |
| 177.0 |
| 172.4 |
| 197.0 |
| 190.1 |
| 187.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| 11,817.0 |
| 11,747.0 |
| 11,765.0 |
| 11,922.0 |
| 11,822.0 |
| 12,005.0 |
| 11,853.0 |
| 11,907.0 |
| 11,918.8 |
| 12,145.0 |
| 12,168.5 |
| 11,954.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| 17,987.0 |
| 17,138.0 |
| 17,044.0 |
| 17,188.0 |
| 16,592.0 |
| 16,718.0 |
| 16,465.0 |
| 16,442.0 |
| 16,421.0 |
| 16,832.6 |
| 16,730.7 |
| 17,165.0 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| 5.0 |
| 5.0 |
| 13.0 |
| 13.0 |
| 13.0 |
| 11.0 |
| 2.8 |
| 4.2 |
| 5.0 |
| 5.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 83.6 |
| 84.4 |
| 83.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 371.0 |
| 411.0 |
| 523.0 |
| 457.0 |
| 430.0 |
| 432.0 |
| 477.0 |
| 382.1 |
| 314.4 |
| 343.9 |
| 378.4 |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,124.0 |
| 1,058.0 |
| 1,126.0 |
| 1,145.0 |
| 1,120.0 |
| 1,102.0 |
| 1,148.0 |
| 1,120.0 |
| 1,095.7 |
| 1,020.0 |
| 1,286.0 |
| 1,044.9 |
| - |
| - |
| - |
| - |
| - |
| - |
| 5,103.0 |
| 4,424.0 |
| 4,293.0 |
| 4,017.0 |
| 4,345.0 |
| 3,670.0 |
| 3,678.0 |
| 3,626.0 |
| 3,974.0 |
| 3,651.9 |
| 3,767.4 |
| 3,839.6 |
| 4,541.8 |
| - |
| - |
| - |
| - |
| - |
| - |
| 493.0 |
| 470.0 |
| 467.0 |
| 451.0 |
| 462.0 |
| 450.0 |
| 452.0 |
| 445.0 |
| 466.0 |
| 465.6 |
| 491.3 |
| 506.8 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 671.0 |
| 688.0 |
| 696.0 |
| 662.0 |
| 674.0 |
| 674.0 |
| 672.0 |
| 746.5 |
| 726.5 |
| 850.8 |
| 1,011.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 418.0 |
| 362.0 |
| 365.0 |
| 371.0 |
| 227.0 |
| 233.0 |
| 221.0 |
| 223.0 |
| 190.5 |
| 220.0 |
| 214.9 |
| 241.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| 8,986.0 |
| 8,326.0 |
| 8,322.0 |
| 8,022.0 |
| 8,217.0 |
| 8,192.0 |
| 8,095.0 |
| 7,781.0 |
| 7,966.3 |
| 7,662.3 |
| 7,399.7 |
| 6,948.5 |
| - |
| - |
| - |
| - |
| - |
| - |
| 13,410.0 |
| 12,619.0 |
| 12,339.0 |
| 12,367.0 |
| 11,887.0 |
| 11,870.0 |
| 11,721.0 |
| 11,755.0 |
| 11,618.2 |
| 11,429.7 |
| 11,239.3 |
| 11,490.3 |
| 0.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| 515.0 |
| 473.0 |
| 452.0 |
| 378.0 |
| 293.0 |
| 258.0 |
| 246.0 |
| 254.7 |
| 254.4 |
| 252.3 |
| 323.7 |
| (0.0) |
| - |
| - |
| - |
| - |
| - |
| (880.0) |
| (807.0) |
| (885.0) |
| (862.0) |
| (766.0) |
| (899.0) |
| (884.0) |
| (1,019.0) |
| (1,049.0) |
| (1,057.9) |
| (702.6) |
| (773.5) |
| (722.4) |
| - |
| - |
| - |
| - |
| - |
| - |
| 50.0 |
| 29.0 |
| 40.0 |
| 45.0 |
| 49.0 |
| 67.0 |
| 11.4 |
| 11.4 |
| 11.5 |
| 16.1 |
| - |
| - |
| - |
| - |
| - |
| - |
| 57.0 |
| 55.0 |
| 57.0 |
| 58.0 |
| 56.0 |
| 57.0 |
| 61.0 |
| 63.2 |
| 63.2 |
| 67.2 |
| 65.7 |
| - |
| - |
| - |
| - |
| - |
| - |
| 4,517.0 |
| 4,462.0 |
| 4,650.0 |
| 4,764.0 |
| 4,647.0 |
| 4,792.0 |
| 4,687.0 |
| 4,626.0 |
| 4,739.6 |
| 5,339.7 |
| 5,424.2 |
| 5,609.0 |
| 0.0 |
| 0.0 |
| 516.1 |
| 695.4 |
| 587.6 |
| 528.5 |
| 4,705.0 |
| 4,821.0 |
| 4,705.0 |
| 4,848.0 |
| 4,744.0 |
| 4,687.0 |
| 4,803.0 |
| 5,404.0 |
| 5,492.0 |
| 5,675.0 |
| 503.3 |
| 626.8 |
| 516.1 |
| 695.4 |
| 587.6 |
| 528.5 |
| (628.0) |
| (845.0) |
| (677.0) |
| (742.0) |
| (744.0) |
| (732.0) |
| (535.0) |
| (669.6) |
| (475.2) |
| (596.2) |
| - |
| - |
| - |
| - |
| - |
| - |
| 1,098.0 |
| 1,262.0 |
| 921.0 |
| 1,100.0 |
| 1,035.0 |
| 986.0 |
| 561.0 |
| 850.3 |
| 920.2 |
| 722.6 |
| 668.3 |
| - |
| - |
| - |
| - |
| - |
| - |
| 4,650.0 |
| 4,764.0 |
| 4,647.0 |
| 4,792.0 |
| 4,687.0 |
| 4,626.0 |
| 4,739.6 |
| 5,339.7 |
| 5,424.2 |
| 5,609.0 |
| 0.0 |
| 0.0 |
| 516.1 |
| 695.4 |
| 587.6 |
| 528.5 |
| (2,657.0) |
| (2,527.0) |
| (2,490.0) |
| (2,620.0) |
| (2,565.0) |
| (2,646.0) |
| (2,707.0) |
| (2,524.7) |
| (2,000.7) |
| (1,816.1) |
| (1,853.8) |
| - |
| - |
| - |
| - |
| (1,472.7) |
| - |