Doyoumoney

	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Total cash and short-term investments +	7,695.26	2,445.00	7,460.00	4,561.29	7,396.00	44,051.00	9,580.00	5,484.30	-111,380.14	-48,996.25	-114,381.56	-134,406.23	-152,128.71	-127,282.00	6,678.00	-82,739.83	-84,010.56	-49,498.00	-161,620.15	-148,666.32
Cash and cash equivalents	7,695.26	2,445.00	1,590.00	1,809.00	7,170.00	8,018.00	6,965.00	5,484.30	14,461.00	12,418.26	11,529.06	5,903.45	4,174.42	9,899.65	6,678.00	10,234.29	5,072.00	8,720.55	9,818.54	9,935.15
Short-term investments			5,870.00	2,752.29	226.00	36,033.00	2,615.00	0.00	-125,841.14	-61,414.51	-125,910.62	-140,309.69	-156,303.13	-137,181.65		-92,974.11	-89,082.56	-58,218.55	-171,438.69	-158,601.47
Accounts receivable, net	5,214.72	2,212.00		2,787.00	2,884.00	6,275.00	2,330.00	676.02	3,576.00	3,459.00	2,432.00	117.00	244.00	254.00	265.61	555.00	636.00	1,889.00	271.15	238.34
Inventories								0.00	0.00	0.00	0.00			159.37	4.66	395.57	4.85
Other current assets		5,850.00	14,835.00	-34.71	-4,752.00	-45,648.19	13,767.00	-676.02	92,508.98	86,700.16	73,948.39	-5,831.15	-244.00	-10,153.65	20,695.39	16,343.71	21,487.00	12,108.45	5,997.30	5,361.51
Total current assets	12,909.98	10,507.00	16,425.00	4,561.29	5,302.00	4,677.81	13,767.00	5,484.30	14,461.00	15,877.26	13,961.06	189.30	4,174.42	29,196.00	27,639.00	27,133.00	27,195.00	22,718.00	16,087.00	15,535.00
Total non-current assets +	198,989.22	171,369.00	265,931.00	127,999.89	141,927.96	372,718.13	426,591.00	372,712.79	372,072.08	490,039.48	485,410.15	229,718.25	196,352.91	497,154.22	344,703.46	322,319.11	284,984.56	239,660.55	213,557.33	336,192.47
Property, plant and equipment, net	530.00	417.00	374.00	419.00	478.00	893.00	1,065.00	1,795.00	789.00	743.00	18,918.39	1,523.53	1,524.81	1,244.04	1,162.17	941.99	593.33	928.31	2,008.11	2,219.09
Goodwill	900.74	848.00	896.00	890.00	907.00	961.00	969.00	2,365.00	2,005.00	2,008.64	2,441.52	1,649.00	1,638.00	1,647.00	2,274.56	2,262.63	1,434.00	1,963.77	1,533.00	2,627.30
Intangible assets	3,952.48	3,824.00	3,986.00	3,884.00	4,015.00	20,345.00	4,168.00	15,185.00	14,896.00	13,333.74	12,551.30	7,322.00	5,367.00	309.00	9,121.54	425.98	66.00	254.81	79.00	1,626.14
Long-term investments	184,993.00	157,613.00	151,612.00	137,152.00	163,359.00	410,892.00	386,398.00	509,882.25	549,487.14	468,456.51	475,521.00	308,437.00	270,176.00
Other non-current assets
Total assets	211,899.19	181,876.00	174,066.00	160,249.00	188,232.00	516,097.00	440,358.00	647,810.00	668,203.00	580,503.39	573,319.60	574,654.46	537,460.22	305,190.76	419,230.53	402,528.09	368,277.74	315,641.34	435,065.94	424,207.99

Total current liabilities +		4,351.00	5,935.00	3,208.00	474.74	18,430.23	10,698.00	14,234.00	1,333.00	4,407.16	8,863.84	626.45	541.41	8,863.00	5,086.00	11,360.00	9,744.00	11,272.00	10,213.00	4,148.00
Accounts payable			143,875.00	2,874.00	1,120.00	1,284.00	2,831.00	3,010.00	3,102.83	3,109.19	7,223.81	2,227.31	1,911.19	1,769.53	3,949.82	1,263.68	994.27	2,190.75	2,022.81	2,738.98
Short-term debt	520.00	527.00	699.00	862.00	904.00	907.00	1,191.00	976.00	2,466.57	1,297.96	1,640.02	4,484.88	4,018.92	3,852.56	6,595.21	6,871.87	5,698.00	7,677.00	6,802.00	7,550.00
Current portion of long-term debt	520.00	527.00	699.00	501.00	500.00	501.00	520.00	598.92	655.43	1,297.96	201.92	119.00	9,757.00
Deferred revenue
Other current liabilities		3,586.00	4,961.00	-736.00	-1,734.26	15,959.23	6,280.00	9,525.00	-4,962.40	-4,407.16	-8,863.84	-7,046.08	-6,040.04	2,797.92	-7,525.21	3,657.14	-6,913.00	8,239.25	6,953.19	-4,041.98
Total non-current liabilities +	190,568.97	163,092.26	150,516.00	143,566.00	181,381.02	349,881.19	409,991.00	357,571.72	359,183.32	20,686.09	17,553.73	221,925.64	194,048.21	177.76	254,305.50	5,572.39	9,760.20	163,393.55	9,177.42	2,356.61
Long-term debt	4,460.00	3,938.00	3,941.00	4,276.00	6,141.00	8,080.00	7,039.00	15,309.00	15,253.51	13,519.42	10,739.71	8,393.43	9,634.47	7,332.54	6,746.17	6,801.73	7,601.72	6,049.34	2,811.75	10,014.32
Capital lease obligations	310.00	257.00	234.00	299.00	347.00	496.00	630.00	144.66	68.92	80.20	0.00
Other non-current liabilities								0.00	0.00	0.00	0.00
Total liabilities	190,568.97	163,202.00	156,083.00	143,351.00	169,121.00	493,978.00	420,689.00	625,819.00	646,432.00	562,407.16	554,125.25	556,269.46	521,545.77	294,702.26	254,305.50	390,065.13	358,085.80	308,153.82	422,841.84	413,197.23

Total stockholders' equity +	20,088.96	17,492.00	17,823.00	16,731.00	18,936.00	20,878.00	19,669.00	21,968.00	21,762.00	18,096.24	19,194.36	18,383.45	15,912.80	16,740.20	13,296.49	12,395.05	10,140.19	7,406.97	12,021.82	10,752.14
Common stock and paid-in capital	6,022.59	5,586.00	5,895.00	6,078.00	6,872.00	6,454.00	6,094.00	151.00	12,282.55	4,595.93	3,733.39	4,705.21	3,669.01	5,668.95	5,154.64	4,705.83	3,730.41	2,129.25	3,492.32	7,112.14
Retained earnings	14,066.36	11,906.00	11,928.00	10,653.00	12,064.00	14,424.00	13,575.00	21,817.00	9,479.45	13,500.31	15,460.97	13,678.25	12,243.79	11,071.25	8,141.85	7,689.22	6,409.78	5,277.73	8,529.50	3,640.00
Common shares outstanding	1,290	1,360	687	684	657	649	1,294	1,288	1,284	1,281	1,278	1,276	1,276	1,272	1,269	1,265	1,253	1,237	1,224	1,208

Show Quarterly Balance Sheet

	Dec-25	Jun-25	Dec-24	Jun-24	Dec-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06	Dec-05	Sep-05	Jun-05	Mar-05	Dec-04	Sep-04
Total cash and short-term investments +	7,695.26	5,636.00	2,445.00	4,729.02	7,460.00	10,976.00	3,477.49	4,561.29	0.00	11,177.00	0.00	7,396.00	988.75	6,295.00	988.75	44,051.00	10,667.00	8,384.00	10,667.00	10,667.00	1,741.25	5,211.44	1,741.25	5,484.30	110.71	13,644.97	110.71	-112,970.19	110.82	12,161.63	110.82	-51,016.37	76.19	-4,620.44	-125,545.62	-125,663.62	2,882.26	-154,443.57	2,882.26	189.30	2,493.85	13,385.61	4,174.42	-152,128.71	2,797.11	-110,742.74	-127,282.00	-138,196.70	2,561.74	-85,772.12	2,561.74	10,448.69	2,816.81	202,202.01	-93,986.83	-93,986.83	47,453.00	179,688.11	-91,406.15	-91,406.15	43,278.14	157,823.66	-49,498.00	43,278.14	2,180.14	176,438.98	-161,620.15	-169,258.56	2,454.64	9,037.42	-148,666.32	-137,737.85	2,483.79	6,772.24	12,845.00	13,316.89	13,192.42	6,642.30	13,192.42	3,211.25	6,174.72
Cash and cash equivalents	7,695.26	5,636.00	2,445.00	5,978.00	1,590.00	5,920.00	437.30	1,809.00		6,415.00		7,170.00	932.25	6,295.00	932.25	8,018.00	2,004.50	8,384.00	2,004.50	2,004.50	1,741.25	5,211.44	1,741.25	445.00	110.71	11,047.48	110.71	12,870.95	110.82	304.75	110.82	10,398.14	76.19	365.00	365.00	247.00	2,882.26	8,298.00	2,882.26	9,975.41	2,493.85	10,053.82	842.64	4,174.42	2,797.11	9,899.65	9,899.65	2,797.11	2,579.14	10,581.79	2,579.14	10,466.09	2,816.81	13,805.13	10,234.29	10,234.29	2,558.57	9,091.73	8,581.41	8,581.41	2,145.35	10,761.64	8,720.55	2,145.35	2,180.14	9,640.95	9,818.54	2,180.14	2,454.64	9,037.42	9,935.15	9,935.15	2,483.79	6,772.24	6,170.42	6,642.30	8,326.30	6,642.30	8,326.30	1,542.60	976.77
Short-term investments				-1,248.98	5,870.00	5,056.00	3,040.19	2,752.29		4,762.00		226.00	56.50		56.50	36,033.00	8,662.50		8,662.50	8,662.50		0.00	0.00	5,039.30	0.00	2,597.48	0.00	-125,841.14		11,856.88		-61,414.51		-4,985.44	-125,910.62	-125,910.62		-162,741.57		-9,786.10		3,331.79	3,331.79	-156,303.13		-120,642.39	-137,181.65	-140,993.80	-17.40	-96,353.90	-17.40	-17.40		188,396.88	-104,221.11	-104,221.11	44,894.43	170,596.38	-99,987.56	-99,987.56	41,132.79	147,062.02	-58,218.55	41,132.79		166,798.03	-171,438.69	-171,438.69			-158,601.47	-147,673.00			6,674.58	6,674.58	4,866.12		4,866.12	1,668.65	5,197.94
Accounts receivable, net	5,214.72		2,212.00	4,331.00		57.75	57.75	2,787.00	1,520.00	718.00	2,098.00	2,884.00	1,799.00	2,261.00	2,261.00	6,275.00	2,695.00	3,598.00	3,598.00	2,330.00	2,330.00	2,382.00	2,382.00	676.13	5,707.58	4,921.80	5,259.83	4,117.00	894.00	4,059.00	894.00	191.00	864.75	4,059.00	2,432.00	864.75	608.00	3,846.00	608.00	117.00	29.25	158.00	244.00	29.25	61.00	254.00	254.00	61.00	63.50	308.00	63.50	63.50		384.00	555.00	555.00	138.75	575.00	636.00	636.00	159.00	389.00	1,889.00	159.00	472.25	244.00	1,582.00	472.25	395.50	14,998.09	1,456.00	1,456.00	364.00	27,887.21	231.00	29,718.40	3,513.82		57.75	57.75
Inventories																						0.00	0.00	0.00	0.00	0.00	0.00																					159.37				4.66		633.04		395.57		4.48		4.85		8.23
Other current assets		-5,636.00	5,850.00	19,309.00	-1,590.00	-5,920.00	3,498.00	-2,787.00	4,703.00	-718.00	4,119.00	-4,752.00	11,405.00	354,817.00	347,218.00	-7,994.19	56,309.00	68,317.00	48,894.00	37,266.00	21,932.00	231,029.00	231,029.00	-676.13	52,264.25	36,858.98	39,390.45	-4,117.00	27,769.00	-4,059.00	16,573.00	-10,589.14	31,637.00	-118.00	17,605.00	21,113.00		-3,846.00		-117.00		-6,771.36		12,617.00		19,042.35	-10,153.65			-10,889.79		17,172.91		-202,586.01	-10,789.29	16,343.71		-180,263.11	-9,217.41	17,977.59		-158,212.66	12,108.45			-176,682.98	4,686.46			-24,035.51	-11,391.15	4,143.85		-34,659.45	11,955.58	-36,360.71	-4,014.24	-6,642.30	-13,192.42	479.00
Total current assets	12,909.98		10,507.00	10,309.00	13,999.00	5,920.00	11,638.00	4,561.29	11,737.00	5,269.99	12,632.00	5,302.00	988.75	4,550.84	988.75	4,677.81	10,667.00	6,766.31	10,667.00	10,667.00	1,741.25	4,110.86	1,741.25	5,484.30	110.71	11,047.48	110.71	7,637.83	1,004.82	201.17	1,004.82	201.17	940.94	247.00	247.00	247.00	3,490.26	5,312.26	3,490.26	189.30	2,523.10	3,440.47	4,174.42	4,174.42	2,858.11	29,196.00	0.00	2,858.11	2,642.64	0.00	2,642.64	27,639.00	2,816.81	0.00	0.00	27,133.00	2,697.32	0.00	0.00	27,195.00	2,304.35	0.00	22,718.00	2,304.35	2,652.39	0.00	16,087.00	2,652.39	2,850.14	0.00	0.00	15,535.00	2,847.79	0.00	18,357.00	2,847.79	12,692.00	0.00	0.00	3,269.00	6,174.72
Total non-current assets +	198,989.22		171,369.00	164,378.00	157,641.00	148,603.00		151,960.00		131,830.17		141,927.96	2,673.00	375,074.88	2,673.00	372,718.13	7,254.75	367,031.01	7,254.75	7,254.75	6,271.25	433,720.53	6,271.25	372,712.79	6,191.31	545,730.05	6,191.31	363,815.38	5,853.28	382,988.40	5,853.28	495,336.04	5,788.40	261,632.52	261,632.52	261,632.52	5,618.60	236,614.30	5,618.60	229,718.25	5,342.97	194,309.06	196,352.91	196,352.91	4,594.92	467,958.22	497,154.22	4,594.92	3,710.35	443,918.26	3,710.35	344,703.46	1,838.67	433,113.67	402,528.09	322,319.11	1,779.93	366,396.73	368,277.74	284,984.56	1,825.19	327,991.45	239,660.55	1,825.19	1,893.48	420,259.14	361,800.69	1,893.48	1,726.33	432,024.58	424,207.99	336,192.47	2,116.93	383,144.24	272,455.09	345,021.85	255,825.15	345,021.85	345,262.39	2,895.93	7,357.96
Property, plant and equipment, net	530.00	537.00	417.00	390.00	374.00	396.00	396.00	456.00	419.00	405.00	405.00	478.00	478.00	525.00	525.00	893.00	893.00	964.00	964.00	1,065.00	1,065.00	1,013.00	785.00	24,624.00	1,837.75	24,013.25	1,335.67	21,545.29	789.00	944.74	727.00	916.64	743.00	1,607.58		1,765.10		1,547.54		1,523.53		1,556.56		1,524.81		1,320.23		1,244.04		1,251.74		1,162.17		1,222.70		941.99		570.98		593.33		704.15		928.31		2,066.24		2,008.11		2,220.97		2,219.09		1,882.38		1,564.11				296.98
Goodwill	900.74	889.00	848.00	819.00	896.00	879.00	837.98	890.00		871.00		907.00	226.75	926.00	226.75	961.00	240.25	942.00	240.25	240.25	242.25	509.82	242.25	2,365.00	589.09	2,096.44	589.09	1,501.00	500.70	1,628.00	500.70	2,240.77	502.16	1,648.00	1,648.00	1,115.23	610.38	1,645.00	610.38	1,649.00	641.65	1,635.00	2,701.05	1,007.77	675.26	2,661.56	2,661.56	675.26	665.39	2,304.21	665.39	2,274.56	568.64	2,361.13	2,262.63	2,262.63	565.66	2,205.20	2,118.27	2,118.27	529.57	2,154.96	1,963.77	529.57	490.94	2,668.98	2,659.40	490.94	664.85	2,693.15	2,627.30	2,627.30	656.82	2,477.92	2,307.45	3,319.36	4,306.05	3,319.36	4,306.05	837.98
Intangible assets	3,952.48	3,939.00	3,824.00	3,758.00	3,986.00	3,686.00	1,039.70	3,884.00		6,750.00		4,015.00	1,714.50	6,525.00	1,714.50	20,345.00	5,086.25	18,604.00	5,086.25	5,086.25	4,369.00	12,654.59	4,369.00	15,185.00	3,782.29	16,968.67	3,782.29	10,757.00	3,720.08	10,807.00	3,720.08	8,809.54	3,333.44	8,472.00	8,472.00	5,733.15	3,137.82	7,359.00	3,137.82	7,322.00	2,849.12	6,007.00	8,850.16	3,302.01	2,212.54	6,876.10	6,876.10	2,212.54	1,755.39	7,217.35	1,755.39	9,121.54	69.09	8,092.77	425.98	425.98	106.49	6,415.39	371.91	371.91	50.13	7,098.21	254.81	50.13	109.83	6,930.18	418.44	109.83	95.19	2,299.52	1,626.14	1,626.14	406.54	1,807.16	1,168.35	3,559.40	5,834.74	3,559.40	5,834.74	1,049.62	1,436.15
Long-term investments	184,993.00	172,621.00	157,613.00	149,710.00	151,612.00	143,474.00		137,152.00		138,808.00		163,359.00		155,735.00		410,892.00		361,695.00		386,398.00	385,831.00	363,146.16	285,738.00	522,307.99	533,957.22	538,884.22	575,894.66	412,954.00	412,954.00	401,442.00	401,442.00	387,833.00	387,933.00	364,889.00	364,889.00	322,641.00				308,437.00				270,176.00
Other non-current assets
Total assets	211,899.19	199,119.00	181,876.00	174,687.00	174,066.00	165,458.00	60,553.68	160,249.00	166,888.00	166,888.00	199,102.00	188,232.00	45,459.50	525,121.00	45,459.50	516,097.00	123,494.50	463,165.00	123,494.50	123,494.50	108,636.25	546,669.30	108,636.25	647,810.00	155,878.21	655,226.96	155,878.21	625,957.87	161,441.34	580,503.39	161,441.34	495,336.04	140,601.79	573,319.60	573,319.60	261,879.52	138,531.31	594,249.37	138,531.31	574,654.46	139,067.36	577,868.99	537,460.22	200,527.33	130,386.44	497,154.22	497,154.22	130,386.44	121,155.52	443,918.26	121,155.52	419,230.53	102,634.77	433,113.67	402,528.09	402,528.09	97,516.28	366,396.73	368,277.74	368,277.74	89,521.45	327,991.45	315,641.34	89,521.45	77,038.46	420,259.14	435,065.94	77,038.46	105,821.02	432,024.58	424,207.99	424,207.99	103,299.31	383,144.24	356,934.41	345,021.85	344,736.84	345,021.85	344,736.84	86,825.92	80,465.03

Total current liabilities +				3,864.00	141,724.00	529.00	7,571.00	3,208.00	15,262.00	4,713.00	12,653.00	474.74	280.00	5,156.66	280.00	18,430.23	574.00	9,049.45	574.00	574.00	707.75	5,305.92	707.75	15,210.00	749.61	1,188.42	749.61	966.66	775.71	1,240.00	775.71	1,240.00	777.30	691.61	691.61	691.61	677.05	750.00	677.05	626.45	556.83	426.05	541.41	541.41	477.80	10,940.85	4,313.12	477.80	458.14	6,767.00	458.14	458.14	987.45	6,491.90	987.45	11,360.00		6,862.45				4,916.93	11,272.00	2,190.75	547.69	3,893.00	10,213.00	547.69	505.70	24,252.40	2,738.97	4,148.00	684.74	27,299.60	27,299.60	684.74	21,456.66	15,611.56	21,456.66	21,456.66
Accounts payable				3,395.00	143,875.00	136,373.00	993.30	2,874.00		8,103.00		1,120.00	280.00		280.00	1,284.00	574.00		574.00	574.00	707.75	0.00	707.75	3,009.52	749.61	3,102.83	749.61	3,102.83	775.71	3,109.19	775.71	3,109.19	777.30	2,708.19	2,708.19	777.30	677.05	8,672.34	677.05	2,227.31	556.83	4,999.00	1,911.19	556.83	477.80	1,769.53	1,769.53	477.80	458.14	3,778.00	458.14	458.14	987.45	3,203.00	987.45	987.45		2,667.00		3,809.00		2,706.00	1,233.03	2,190.75	547.69	547.69	2,022.81	547.69	505.70	24,252.41	2,738.97	2,738.98	684.74	27,299.61	2,543.19	15,611.57	21,456.66	15,611.56	21,456.66	21,456.66
Short-term debt	520.00	500.00	527.00	960.00	699.00	828.00		862.00		907.00		847.00		911.00		907.00		1,628.00		520.00		841.00	0.00	976.00	0.00	1,188.42	0.00	655.43	1,226.00	2,407.16	18,454.00	3,681.91	15,495.00	2,525.96	2,970.41	1,640.02		3,893.51		3,119.16		3,321.18	494.70	2,694.46		3,852.56	3,852.56	2,480.57		2,989.00				6,491.90				6,862.45				4,916.93				3,893.00
Current portion of long-term debt	520.00	500.00	527.00	960.00	699.00	529.00		501.00		544.00		500.00		500.00		501.00				520.00		0.00	0.00	731.05	747.36	394.27	421.35	1,226.00	1,226.00	18,454.00	18,454.00	393.00	15,495.00	15,154.00	15,154.00	137.00				119.00				9,757.00
Deferred revenue
Other current liabilities		-773.00	-765.00	-1,191.00	-974.00	-1,075.00	3,397.00	-736.00	5,402.00	3,553.00	5,573.00	-1,677.26	-280.00	4,045.66	-280.00	15,959.23	-574.00	6,993.45	-574.00	-574.00	-707.75	4,987.03	-707.75	10,501.48	-749.61	-1,188.42	-749.61	-48.43	-775.71	-5,077.09	-775.71	-4,175.98	-777.30	-5,024.03	-5,468.49	1,022.00	-677.05	-3,761.50	-677.05	-5,680.36	-556.83	-8,703.14	-2,515.82	880.00	-477.80	-6,337.97	-6,337.97	-477.80	-458.14	-984.83	-458.14	-1,440.82	-987.45	-6,491.90	-1,282.57	10,077.43		-6,862.45	-1,964.65	-1,964.65		-4,916.93	8,805.94	-2,190.75	-547.69	-3,893.00	5,737.05	-547.69	-505.70	-26,326.99	-5,291.82	-1,143.83	-684.74	-29,457.85	-4,198.50	-17,268.56	-21,456.66	-17,268.56	-21,456.66	-21,456.66
Total non-current liabilities +	190,568.97		163,092.26	157,648.96	11,933.00	5,436.00		118,368.56		119,019.55		133,989.01	2,250.75	362,740.97	2,250.75	349,881.19	3,538.75	349,166.15	3,538.75	3,538.75	3,081.50	416,979.50	3,081.50	357,571.72	5,087.68	19,752.12	5,087.68	352,904.87	5,394.14	370,234.37	5,394.14	370,234.37	4,826.98	252,420.36	252,420.36	252,420.36	4,359.54	233,696.97	4,359.54	221,925.64	4,195.63	191,130.28	194,048.21	194,048.21	4,214.29	13,081.14	14,975.52	4,214.29	3,907.29	17,697.04	3,907.29	11,955.04	2,988.76	11,106.47	12,271.58	5,572.39	3,067.89	9,033.03	11,836.42	11,836.42	2,959.11	8,312.22	3,585.36	2,959.11	2,516.22	10,843.09	9,177.42	2,516.22	2,021.81	14,339.36	10,493.52	2,356.61	2,623.38	20,588.34	20,588.34	2,623.38	1,481.09	19,878.55	30,096.29	1,481.09	7,524.07
Long-term debt	4,460.00	4,479.00	3,938.00	3,653.00	3,941.00	3,974.00		4,276.00		4,290.00		6,141.00		339,164.00		8,080.00		7,681.00		7,039.00	7,089.00	10,441.00	8,240.00	15,309.00	15,048.91	14,972.69	14,557.58	14,691.33	10,071.00	15,653.78	10,622.00	10,406.26	9,014.00	13,494.92	8,235.00	10,134.93		13,325.49		8,393.43		13,126.38		9,634.47		11,564.16		7,332.54		11,537.05		6,746.17		13,415.95		6,801.73		12,000.95		7,601.72		11,685.86		6,049.34		12,682.11		2,811.75		14,324.98		10,014.32		27,740.20		15,541.39				6,483.74
Capital lease obligations	310.00	347.00	257.00	278.00	234.00	248.00		299.00		286.00		347.00		395.00		496.00		542.00		630.00		591.82	0.00	0.00	0.00	0.00	0.00
Other non-current liabilities																						0.00	0.00	0.00	0.00	0.00	0.00
Total liabilities	190,568.97	179,675.00	163,202.00	157,451.00	156,083.00	148,147.00	58,499.23	143,351.00		150,616.00		169,121.00	45,459.50	508,898.00	45,459.50	493,978.00	123,494.50	443,858.00	123,494.50	123,494.50	108,636.25	534,801.56	108,636.25	625,819.00	155,878.21	634,452.46	155,878.21	605,857.17	161,441.34	562,407.16	161,441.34	480,695.03	140,601.79	554,125.25	554,125.25	253,111.97	138,531.31	575,214.25	138,531.31	556,269.46	139,067.36	559,771.09	521,545.77	194,589.63	130,386.44	480,405.94	480,405.94	130,386.44	121,155.52	429,269.94	121,155.52	405,867.28	102,634.77	419,376.05	390,065.13	390,065.13	3,067.89	355,561.91	358,085.80	358,085.80	2,959.11	320,179.31	308,153.82	2,959.11	77,038.46	409,014.01	422,841.84	77,038.46	105,821.02	420,211.68	413,197.23	413,197.23	103,299.31	373,637.24	347,701.15	335,869.88	336,126.67	335,869.88	336,126.67	86,825.92	7,524.07

Total stockholders' equity +	20,088.96	18,119.00	17,492.00	16,171.00	17,823.00	17,159.00	2,009.34	16,731.00		16,109.00		18,936.00	4,316.00	15,713.00	4,316.00	20,878.00	5,529.75	19,110.00	5,529.75	5,529.75	4,917.25	15,527.82	4,917.25	21,968.00	5,477.55	20,764.04	5,477.55	20,099.40	5,437.38	18,095.00	5,437.38	14,631.89	4,524.06	19,192.88	19,192.88	8,766.88	4,798.59	19,033.54	4,798.59	18,383.45	4,596.25	18,096.20	15,912.80	5,937.09	3,978.61	16,740.20	16,740.19	3,978.61	4,187.07	14,594.92	4,187.07	13,296.49	3,555.46	13,663.69	12,395.05	12,395.05	3,115.74	10,779.12	10,140.19	10,140.19	2,547.98	7,764.44	7,406.97	2,547.98	1,871.88	11,050.08	12,021.82	1,871.88	3,124.94	11,622.12	10,752.14	10,752.14	2,752.69	9,329.61	8,937.30	8,919.10	8,610.17	8,919.10	8,610.17	2,308.31	2,998.41
Common stock and paid-in capital	6,022.59	6,067.00	5,586.00	5,521.00	5,895.00	5,834.00	256.10	6,078.00	-11,080.00	6,112.00	-9,997.00	6,872.00	1,762.00	5,533.00	1,762.00	6,454.00	1,923.75	5,690.00	1,923.75	1,923.75	1,523.50	3,708.30	1,523.50	3,875.24	971.03	3,828.05	971.03	4,901.68	1,273.02	4,594.70	1,273.02	4,414.65	1,148.98	3,731.91	3,731.91	1,556.45	933.35	3,957.98	933.35	4,705.21	1,176.69	4,501.48	3,669.01	1,368.92	917.67	5,668.95	5,668.95	917.67	1,419.26	5,459.74	1,419.26	5,154.64	1,289.05	8,794.69	4,705.83	4,705.83	1,193.43	8,856.81	3,730.41	3,730.41	945.54	4,624.44	2,129.25	945.54	552.45	9,730.64	3,492.32	552.45	923.65	7,660.67	8,550.85	8,550.85	1,842.05	6,211.57	2,895.93	8,008.46	3,216.59	5,616.89	3,216.59	797.97	917.79
Retained earnings	14,066.36	12,052.00	11,906.00	10,650.00	11,928.00	11,325.00	1,753.24	10,653.00	11,080.00	9,997.00	9,997.00	12,064.00	2,554.00	10,180.00	2,554.00	14,424.00	3,606.00	13,420.00	3,606.00	3,606.00	3,393.75	11,819.52	3,393.75	18,092.76	4,506.52	16,935.99	4,506.52	15,197.72	4,164.36	13,500.31	4,164.36	10,217.24	3,375.08	15,460.97	15,460.97	7,210.42	3,865.24	15,075.56	3,865.24	13,678.25	3,419.56	13,594.71	12,243.79	4,568.18	3,060.95	11,071.25	11,071.25	3,060.95	2,767.81	9,135.17	2,767.81	8,141.85	2,266.41	4,869.00	7,689.22	7,689.22	1,922.31	1,922.31	6,409.78	6,409.78	1,602.44	3,140.00	5,277.73	1,602.44	1,319.43	1,319.43	8,529.50	1,319.43	2,201.29	3,961.44	2,201.29	2,201.29	910.64	3,118.04	6,041.37	910.64	5,393.59	3,302.21	5,393.59	1,510.34	2,080.62
Common shares outstanding	1,290	1,309	1,359	1,372	1,377	1,370	1,314	1,369	2,736	1,368		1,328	1,314	1,301	1,314	1,299	1,299	1,298	1,299	1,299	1,294	646	1,294	1,292	1,288	1,288	1,288	642	1,284	1,285	1,284	1,285	1,281	1,279	1,279	2,557	1,278	1,278	1,278	1,277	1,276	1,276	1,276	2,551	1,276	1,272	1,272	1,276	1,272	1,271	1,272	1,269	1,269	1,267	1,265	1,265	1,265	1,259	1,253	1,253	1,253	1,237	1,237	1,253	1,236	1,230	1,230	1,236	1,224	1,222	1,216	1,216	1,216	1,211	1,196	1,183	1,129	1,182	1,065	1,183	1,042

Balance Sheet - PRUDENTIAL PLC (PUK)

Balance Sheet - PRUDENTIAL PLC (PUK)