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 +	4,552.00	9,264.40	3,733.60	7,975.90	9,503.90	16,010.80	14,592.00	12,884.30	10,943.50	10,831.86	12,012.58	12,927.08	13,479.52	13,381.97	1,608.10	1,509.22	1,772.02	1,744.09	1,215.84	1,301.79
Cash and cash equivalents	1,834.10	1,807.70	1,627.40	1,536.70	2,040.80	2,228.60	1,867.10	1,254.00	996.80	1,031.97	1,288.31	1,318.66	1,717.18	909.40	1,166.71	1,150.52	1,318.55	1,040.68	804.96	987.67
Short-term investments	2,717.90	7,456.70	2,106.20	6,439.20	7,463.10	13,782.20	12,724.90	11,630.30	9,946.70	9,799.89	10,724.28	11,608.42	11,762.33	12,472.56	441.38	358.70	453.47	703.40	410.88	314.11
Accounts receivable, net	8,596.10	9,764.00	9,011.80	7,005.90	6,178.90	9,839.90	9,593.40	9,166.00	9,790.20	9,083.21	7,470.40	7,254.59	6,832.31	7,004.50	649.12	542.93	507.93	557.34	606.39	612.01
Inventories			-6,249.50	-155.50	-3,941.80	-4,115.50	22,319.20	1,679.80	1,363.60	1,238.43	1,284.89	1,460.76	1,080.17	862.77	0.00	0.00	0.00
Other current assets	-505.10	-13,820.70	-12,648.40	-4,599.50	3,941.80	4,115.50	-22,319.20	-20,833.10	-19,864.30	-18,903.55	-18,218.86	-18,878.14	-20,311.82	-20,386.47	-441.38	-358.70	-453.47	-747.56	-1,822.23	-1,913.80
Total current assets	13,148.10	19,028.40	12,745.40	10,226.80	15,682.80	25,850.70	24,185.40	2,897.00	2,233.00	2,249.94	2,549.02	2,764.29	2,797.36	1,739.43	1,815.84	1,693.44	1,826.49	1,553.87	1,385.34	987.67
Total non-current assets +	23,141.50	15,992.20	20,889.80	3,887.00	11,625.20	8,364.90	6,801.50	28,578.20	21,183.60	19,105.01	15,630.31	15,973.49	13,608.30	12,911.85	11,768.78	11,593.96	1,201.82	1,280.52	1,108.44	1,065.72
Property, plant and equipment, net	900.90	822.40	708.80	645.10	561.40	493.30	433.70	392.50	347.60	343.57	298.41	277.65	253.63	250.80	242.91	267.17	275.42	278.62	275.78	275.20
Goodwill	2,646.30	2,616.00	2,608.80	2,603.00	2,571.60	2,589.30	2,343.40	2,321.80	917.70	830.96	833.51	841.24	784.56	640.71	639.10	619.78	926.40	1,001.90	832.66	790.52
Intangible assets	10,709.60	10,528.40	10,618.20	262.80	583.40	1,156.50	2,004.30	3,157.80	313.00	272.48	318.32	427.42	408.19	325.10	374.85	82.21	1,318.86	1,001.90	1,119.00	1,047.59
Long-term investments	9,164.30	7,665.20	7,393.20	7,609.60	8,733.70	15,809.10	14,698.40	13,529.40	11,658.90	11,589.15	13,124.52	14,270.32	14,389.20	15,125.35		13,652.55
Other non-current assets
Total assets	36,289.60	35,020.60	33,635.20	33,123.80	33,911.50	44,649.90	44,291.20	41,089.30	31,843.00	29,709.13	30,075.95	31,562.47	29,714.69	28,946.61	27,115.45	26,397.02	25,841.80	24,514.59	26,750.32	25,165.15

Total current liabilities +	23,889.60	23,962.90	23,465.20	4,238.40	4,509.80	16,945.90	3,976.90	33,971.30	26,504.20	24,544.01	24,347.78	25,210.00	23,243.00	22,789.00	21,117.00	20,639.00	20,009.00	19,822.00	21,668.00	20,339.00
Accounts payable	2,101.20	2,914.20	2,419.30	4,238.40	4,509.80	16,945.90	3,976.90	3,128.90	2,736.50	2,578.93	2,703.04	3,491.07	3,496.30	4,064.40	2,098.99	1,964.13	2,166.47	2,236.92	1,436.93	1,378.20
Short-term debt	0.00	17.70	0.00	224.70	2,202.00	50.00	102.40	105.50	349.80	1,067.00	1,164.66	1,267.07	536.21	60.19	452.39	464.23	652.66	715.50	601.84	426.15
Current portion of long-term debt			0.00	224.70					349.80	1,067.00	1,164.66	1,267.07
Deferred revenue
Other current liabilities	907.00	837.30	935.50	-4,238.40	-4,509.80	-16,945.90	-3,976.90	30,842.40	23,767.70	21,965.08	21,644.74	21,718.93	-3,070.04	-4,064.40	19,336.37	18,984.61	18,330.28	18,113.22	-1,653.70	-1,414.43
Total non-current liabilities +	6,528.40	5,951.00	5,360.50	4,238.40	2,202.50	2,252.90	2,006.90	2,006.00	1,068.20	1,067.02	1,164.66	1,171.00	24,877.84	972.00	972.00	977.00	980.00	983.00	21,007.71	21,296.32
Long-term debt	2,206.90	2,083.10	2,080.40	2,129.90	2,202.50	2,611.50	2,326.30	2,278.00	1,248.00	1,178.74	1,265.80	1,246.24	1,714.90	1,033.81	972.28	1,043.06	980.22	983.12	993.02	993.93
Capital lease obligations
Other non-current liabilities				23,667.10	22,822.60	33,288.70	33,524.30	31,490.00	24,267.20	22,446.62	22,203.55	22,459.40	21,371.45	21,052.05		19,177.86
Total liabilities	30,418.00	29,913.90	28,825.70	28,895.10	28,421.80	38,695.10	38,609.10	35,955.40	27,561.50	25,611.03	25,551.98	26,381.16	24,881.21	23,761.24	22,088.51	21,616.48	20,988.55	20,805.08	22,640.25	21,310.39

Total stockholders' equity +	5,871.60	5,106.70	4,809.50	4,228.70	5,489.70	5,954.80	5,682.10	5,133.90	4,281.50	4,098.10	4,523.97	5,181.31	4,833.48	5,185.37	5,026.94	4,780.54	4,853.25	3,709.51	4,088.90	3,832.60
Common stock and paid-in capital	1,045.30	728.40	781.30	-986.20	-150.00	713.20	440.80	-133.50	244.90	94.60	118.55	555.77	426.83	1,184.27	1,284.46	1,516.51	1,798.78	1,059.13	1,819.80	2,156.43
Retained earnings	4,826.30	4,378.30	4,028.20	5,214.90	5,639.70	5,241.60	5,241.30	5,267.40	4,036.60	4,003.50	4,405.42	4,625.54	4,406.65	4,001.10	3,742.48	3,264.03	3,054.47	2,650.37	2,269.11	1,676.17
Common shares outstanding	50	53	54	55	60	63	62	60	55	62	69	73	78	85	98	111	118	119	121	129

Show Quarterly Balance Sheet

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-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
Total cash and short-term investments +	1,921.50	4,552.00	4,338.30	4,035.50	4,124.30	9,264.40	4,260.10	3,990.20	8,688.80	3,733.60	8,246.20	16,008.10	8,083.40	7,975.90	7,834.50	7,670.30	8,283.20	9,503.90	9,895.70	9,467.60	8,372.50	16,010.80	15,547.50	14,984.90	13,892.30	14,592.00	14,436.30	14,076.70	13,452.70	12,884.30	13,028.00	12,894.80	11,707.20	10,943.50	10,991.80	10,626.50	10,595.00	10,831.86	11,432.81	11,475.15	11,550.25	12,012.58	12,605.83	12,485.99	12,700.00	12,927.08	13,500.57	13,571.95	13,268.09	13,479.52	13,706.96	13,465.35	13,988.21	13,381.97	1,324.00	1,611.92	1,448.53	12,800.70	1,567.90	1,582.11	1,376.05	1,509.22	16,308.57	1,420.54	1,368.94	1,772.02	1,681.54	1,330.83	1,328.61	1,744.09	1,674.11	1,428.82	1,672.90	1,215.84	1,134.62	1,274.02	1,190.61	1,301.79	918.29	1,444.67	1,468.65
Cash and cash equivalents	1,591.70	1,834.10	1,712.50	1,486.70	1,669.60	1,807.70	1,813.40	1,713.10	1,281.90	1,627.40	1,425.30	9,390.30	1,525.60	1,536.70	1,429.80	1,182.00	1,250.90	2,040.80	2,027.90	2,746.00	1,651.30	2,228.60	2,203.00	2,137.50	1,999.90	1,867.10	1,749.30	1,490.40	1,274.20	1,254.00	1,306.60	1,253.70	2,342.00	996.80	992.80	848.20	874.50	1,031.97	1,116.62	1,232.67	2,060.82	1,288.31	1,543.94	1,297.44	1,065.17	1,318.66	1,411.27	1,398.87	1,105.91	1,717.18	1,286.70	1,270.40	1,604.63	909.40	1,072.51	1,106.99	1,064.82	1,166.71	1,059.52	1,135.10	940.43	1,150.52	1,168.00	1,003.72	932.54	1,318.55	1,235.85	809.18	664.34	1,040.68	1,053.68	956.60	1,020.59	804.96	815.15	1,010.07	759.84	987.67	647.14	663.50	650.71
Short-term investments	329.80	2,717.90	2,625.80	2,548.80	2,454.70	7,456.70	2,446.70	2,277.10	7,406.90	2,106.20	6,820.90	6,617.80	6,557.80	6,439.20	6,404.70	6,488.30	7,032.30	7,463.10	7,867.80	6,721.60	6,721.20	13,782.20	13,344.50	12,847.40	11,892.40	12,724.90	12,687.00	12,586.30	12,178.50	11,630.30	11,721.40	11,641.10	9,365.20	9,946.70	9,999.00	9,778.30	9,720.50	9,799.89	10,316.19	10,242.48	9,489.44	10,724.28	11,061.89	11,188.55	11,634.84	11,608.42	12,089.30	12,173.08	12,162.18	11,762.33	12,420.26	12,194.96	12,383.58	12,472.56	251.50	504.92	383.72	11,633.98	508.38	447.01	435.61	358.70	15,140.57	416.82	436.40	453.47	445.68	521.65	664.27	703.40	620.43	472.22	652.31	410.88	319.48	263.95	430.77	314.11	271.16	781.16	817.94
Accounts receivable, net	2,025.30	8,596.10	9,090.50	9,383.70	9,343.20	9,764.00	9,534.70	8,542.70	8,591.80	8,914.80	9,094.00	6,636.60	6,655.10	7,005.90	7,561.80	8,471.70	6,068.30	6,178.90	7,135.40	6,708.80	8,452.30	9,839.90	11,372.90	9,581.90	9,539.50	11,286.20	11,277.70	10,908.30	10,767.80	10,809.50	12,900.50	10,978.30	9,278.40	9,790.20	11,982.10	8,953.20	8,868.80	9,083.21	10,372.69	9,945.64	10,021.35	7,470.40	8,583.62	8,803.23	8,779.27	7,254.59	7,489.91	7,345.35	6,953.64	5,752.13	6,667.75	6,567.40	6,766.56	6,141.74	809.80	695.81	672.20	6,060.19	644.97	612.52	576.09	542.93		523.66	513.82	507.93	515.63	582.19	439.53	557.34	538.44	586.72	621.15	606.39	584.69	560.54	500.12	4,526.98	536.34	536.87	514.15
Inventories								-10,736.40	-10,498.70	-4,406.20	-8,662.40	-10,943.80	-8,611.20	-155.50	-9,791.90	3,710.60	-1,843.20	1,942.50	1,702.40	1,693.60	1,924.20		1,576.70	1,475.40		1,692.80	1,767.10	1,745.70	1,706.20	1,679.80	1,643.70	1,567.00	1,283.10	1,363.60		1,373.80	1,254.20	1,238.43	1,312.74	1,218.30	1,331.53	1,284.89	1,303.67	1,426.28	1,573.98	1,460.76	1,340.20	1,343.09	1,129.27	1,080.17	983.17	884.95	900.07	862.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other current assets		-505.10	-18,977.00	-7,328.60	-13,328.40	-13,820.70	-13,674.50	-12,532.90	-17,280.60	-12,648.40	-17,340.20	4,307.20	4,288.30	-4,599.50	4,252.20	-8,685.70	7,208.10	3,941.80	2,155.30	16,518.20	-16,824.80	9,839.90	-26,920.40	-22,430.20	-23,431.80	-25,878.20	-25,714.00	-24,985.00	-24,220.50	-23,693.80	-25,928.50	-22,675.10	-18,678.70	-19,864.30	-20,695.90	-18,769.50	-18,600.00	-18,903.55	-21,805.50	-21,420.80	-21,571.60	-18,218.86	-21,189.45	-21,289.21	-21,479.27	-18,878.14	-20,990.48	-20,917.31	-20,221.73	-17,514.47	-20,374.71	-20,032.75	-20,754.76	-18,647.04	-300.62	-514.91	-383.72	-18,860.88	-539.07	-447.01	-435.61	-358.70	545.47	-416.82	-436.40	-2,279.95	-445.68	-521.65	-1,768.15	-2,301.42	-644.32	-2,015.53	-2,294.05	-436.89	-1,719.31	-1,834.56	-1,690.73	-4,841.10	-1,454.63	-1,981.54	-1,982.79
Total current assets	3,946.80	13,148.10	13,428.80	13,419.20	13,467.50	19,028.40	13,794.80	4,087.20	3,746.20	12,648.40	10,366.00	9,390.30	10,415.60	10,226.80	9,856.60	1,182.00	16,619.00	21,567.10	20,888.80	34,388.20	3,575.00	17,955.00	38,866.80	3,612.00	1,636.00	3,559.00	3,516.00	3,235.00	2,969.00	2,897.00	2,907.00	2,765.00	3,590.00	2,233.00	2,278.00	2,184.00	2,118.00	2,249.94	2,429.36	2,450.97	3,392.34	2,549.02	2,818.27	2,723.72	2,639.15	2,764.29	2,751.47	2,693.74	2,235.18	2,797.36	2,269.86	2,155.35	2,495.53	1,739.43	1,833.18	1,792.81	1,737.02	1,815.84	1,673.80	1,747.62	1,516.52	1,693.44	1,713.47	1,527.38	1,446.36	1,826.49	1,751.48	1,391.37	1,103.87	1,553.87	1,568.23	1,484.95	1,641.74	1,385.34	1,399.84	1,570.62	1,259.96	987.67	1,181.52	663.50	1,164.85
Total non-current assets +	31,821.70	23,141.50	22,353.30	22,106.70	21,520.90	15,992.20	21,537.50	22,957.90	22,890.10	20,986.80	3,859.50	2,606.30	3,890.60	3,887.00	3,796.00	30,546.70	11,738.10	12,344.40	12,736.00	11,606.60	3,727.00	190.00	4,715.80	29,429.10	27,652.00	40,732.20	29,581.40	29,420.30	29,128.20	28,578.20	31,019.90	29,810.10	20,891.80	21,183.60	21,680.00	19,631.30	19,202.00	19,105.01	19,247.62	18,827.34	19,186.63	15,630.31	18,728.23	18,798.71	18,347.88	15,973.49	14,501.94	14,407.19	13,791.15	13,608.30	13,031.13	12,659.68	12,831.48	12,911.85	12,170.22	11,827.11	11,892.87	11,768.78	11,618.71	11,902.69	11,683.97	11,593.96	11,621.89	11,261.07	11,528.43	1,201.82	1,283.74	1,285.13	1,282.32	1,280.52	1,106.77	1,098.88	1,101.37	1,108.44	1,078.67	1,070.94	1,069.20	1,065.72	1,076.88	1,079.92	1,073.13
Property, plant and equipment, net		900.90	831.10	811.50	786.30	822.40	742.20				664.40	642.70	671.20	645.10	617.60	608.80	585.30	561.40	529.00	495.20	469.10	493.30	468.40	450.10	438.10	433.70	418.80	419.20	409.80	392.50	381.70	370.60	355.20	347.60	358.40	355.50	348.80	343.57	337.10	327.86	312.32	298.41	286.75	289.42	286.19	277.65	274.42	262.12	255.51	253.63	253.87	250.56	250.48	250.80	246.97	241.72	236.47	242.91	247.50	254.26	259.46	267.17	272.75	272.92	273.27	275.42	274.65	275.74	277.29	278.62	266.28	270.14	272.33	275.78	276.96	279.75	278.65	275.20	271.70	274.67	268.24
Goodwill	2,654.50	2,646.30	2,649.70	2,630.80	2,620.70	2,616.00	2,625.20	2,618.40	2,608.50	2,608.80	2,605.20	2,606.30	2,603.50	2,603.00	2,547.40	2,558.20	2,569.40	2,571.60	2,579.90	2,588.70	2,586.00	2,589.30	2,325.80	2,441.40	2,336.20	2,343.40	2,331.00	2,338.00	2,331.20	2,321.80	2,312.50	2,369.20	923.10	917.70	916.00	905.50	894.50	830.96	839.68	834.17	839.77	833.51	841.18	842.20	828.56	841.24	816.82	804.88	785.45	784.56	672.23	638.98	638.62	640.71	640.93	639.52	640.10	639.10	639.02	640.64	621.41	619.78	926.20	924.43	924.83	926.40	1,009.09	1,009.39	1,005.03	1,001.90	840.49	828.74	829.04	832.66	801.71	791.20	790.55	790.52	805.19	805.25	804.89
Intangible assets	511.10	10,709.60	10,663.70	10,674.40	10,519.20	10,528.40	10,641.40	575.90	609.40	651.00	714.60	166.40	210.80	262.80	323.50	1,073.40	484.30	583.40	698.60	841.30	1,660.70	1,156.50	1,921.60	1,539.90	1,753.30	2,544.50	2,810.10	3,118.80	3,464.60	3,780.20	4,548.30	3,962.50	298.40	313.00	332.90	344.70	360.10	272.48	297.63	287.05	313.08	318.32	344.72	373.95	374.80	427.42	416.51	419.83	396.73	408.19	349.70	329.53	356.05	325.10	334.31	346.41	372.41	374.85	379.76	424.55	385.32	82.21	926.20	924.43	924.83	94.63	1,107.08	1,009.39	1,109.65	1,439.74	840.49	945.25	949.94	1,080.91	936.19	917.91	921.02	924.96	944.05	948.51	952.43
Long-term investments	9,310.90	9,164.30	8,854.50	8,596.00	8,131.70	7,665.20	8,140.50	7,688.80	7,650.80	7,393.20	7,077.40	8,079.30	7,915.10	7,609.60	7,601.20	7,702.00	8,308.30	8,733.70	9,260.20	7,027.00	7,943.30	15,809.10	15,338.90	14,789.20	13,771.40	14,698.40	14,679.20	14,556.60	14,114.50	13,529.40	13,631.90	13,525.30	11,071.60	11,658.90	11,790.70	11,745.50	11,565.00	11,589.15	12,149.91	12,073.48	11,539.68	13,124.52	13,636.56	13,838.88	14,317.12	14,270.32	14,759.92	14,811.11	14,771.32	14,389.20	15,030.76	14,798.72	15,045.44	15,125.35					14,095.76	13,741.97	14,072.97	13,652.55
Other non-current assets
Total assets	35,768.50	36,289.60	35,782.10	35,525.90	34,988.40	35,020.60	35,332.30	33,773.00	33,225.40	33,635.20	33,208.80	33,104.70	32,915.20	33,123.80	33,245.70	31,728.70	33,022.60	33,911.50	33,624.80	45,994.80	44,410.60	44,649.90	43,582.60	44,233.20	43,423.30	44,291.20	43,751.50	43,139.50	42,237.00	41,089.30	43,443.10	42,361.30	32,427.90	31,843.00	32,405.20	30,058.90	29,567.70	29,709.13	30,283.84	29,804.21	30,287.20	30,075.95	30,586.09	30,842.08	30,800.36	31,562.47	30,673.13	30,617.17	29,668.39	29,714.69	29,348.59	28,728.80	29,481.54	28,946.61	28,169.62	27,243.59	27,254.87	27,115.45	26,774.00	26,779.76	26,697.38	26,397.02	26,845.33	26,115.33	26,238.81	25,841.80	25,665.58	24,822.47	23,820.64	24,514.59	25,354.32	26,212.03	26,446.42	26,750.32	26,568.38	25,772.96	25,461.05	25,165.15	25,023.45	24,532.42	24,680.68

Total current liabilities +	27,691.60	23,889.60	23,694.80	23,888.10	23,737.80	23,962.90	24,744.80	-3,632.00	-3,684.70	2,419.30	3,032.80	4,014.30	4,119.60	4,238.40	6,681.40	648.60	5,284.00	5,741.50	7,209.80	7,091.40	4,591.00	4,808.00	3,845.70	36,057.40	35,845.80	36,631.50	36,086.60	35,402.00	34,789.80	33,971.30	36,219.00	35,044.00	25,934.00	26,504.00	27,199.00	24,697.00	24,342.00	24,544.00	24,613.00	24,031.00	24,308.00	24,347.00	24,731.00	24,843.00	24,501.00	25,210.00	24,160.00	24,096.00	23,401.00	23,243.00	22,928.00	22,286.00	22,604.00	22,789.00	21,968.00	21,238.00	21,318.00	21,174.00	20,788.00	20,932.00	20,978.00	20,639.00	20,499.00	20,097.00	20,285.00	20,027.00	19,782.00	19,478.00	19,170.00	19,822.00	20,640.00	20,982.00	21,256.00	21,668.00	21,652.00	20,965.00	20,546.00	20,339.00	20,269.00	19,967.00	20,032.00
Accounts payable	606.00	2,101.20	2,212.00	2,350.90	2,570.10	2,914.20	3,560.80	2,584.20	2,405.40	2,419.30	2,430.80	4,014.30	4,119.60	4,238.40	4,033.50	2,661.00	4,103.40	4,509.80	7,209.80	7,091.40	2,000.20	16,945.90	3,193.60	3,602.60	3,545.90	3,046.20	3,216.30	3,044.00	3,069.90	3,144.60	4,067.40	3,590.00	2,500.70	2,736.50	7,708.10	2,658.80	2,556.30	2,578.93	3,513.69	3,409.60	3,451.77	2,703.04	4,201.70	4,109.96	3,888.84	3,491.07	3,688.47	3,685.61	3,528.42	2,503.42	3,541.09	3,530.45	3,736.14	2,274.99	2,342.79	1,941.85	1,940.01	3,567.26	1,967.62	1,915.28	2,120.73	1,458.20	2,051.67	2,059.67	1,962.77	1,484.28	2,076.70	1,974.91	1,233.03	1,521.42	2,150.98	1,307.33	1,409.36	1,332.82	1,288.57	1,251.91	1,215.28	1,282.90	1,130.37	1,158.03	1,092.16
Short-term debt		20.30	298.90	174.60	174.40	17.70	0.00				0.00	50.00	50.00	224.70	0.00	0.00	0.00	2,202.00	0.00	0.00		4,504.00		200.00	200.00	102.40				105.50		2,004.80	2,004.40	349.80	1,225.60	1,136.60	1,067.30	1,067.00				1,164.66				1,267.07				2,959.09				3,481.89	620.48	424.18	369.55	30.43	436.92	415.13	600.89	41.70		405.25	400.73	30.13	656.47	635.79	64.50		813.10			108.43				20.93
Current portion of long-term debt			0.00	174.60	174.40					0.00	0.00	50.00	50.00	224.70										200.00	200.00							2,004.80	2,004.40	349.80	1,225.60	1,136.60	1,067.30	1,067.00				1,164.66				1,267.07
Deferred revenue
Other current liabilities	6,182.90	907.00	873.60	865.40	860.80	837.30	784.00	-2,584.20	-2,405.40	-2,419.30	-2,430.80	-4,014.30	-50.00	-4,238.40	2,647.90	-2,012.40	1,180.60	1,231.70	-7,209.80	-7,091.40	-2,000.20	-12,137.90	-3,193.60	29,932.50	29,783.20	-3,046.20	-2,705.10	-2,596.20	-2,733.50	-3,144.60	-3,750.50	31,454.00	23,433.30	23,767.50	19,490.90	22,038.20	21,785.70	21,965.07	-3,570.77	-3,490.90	-3,709.86	21,643.97	-4,201.70	-4,136.90	-3,920.03	21,718.93	-3,713.07	-3,685.61	-3,543.32	17,651.34	-3,562.04	-3,564.08	-3,736.14	16,870.83	20,125.48	19,595.52	19,618.13	-3,731.73	19,118.16	19,287.60	19,308.81	18,984.61	-2,084.13	18,289.78	18,564.14	-1,679.31	18,194.77	17,965.08	-1,478.08	-1,708.78	19,107.43	-1,509.40	-1,504.08	20,335.18	-1,316.42	-1,303.53	-1,289.27	19,019.87	-1,130.37	-1,158.03	-1,128.73
Total non-current liabilities +	2,207.50	6,528.40	6,328.80	6,139.30	6,016.40	5,951.00	5,332.20	28,768.70	28,305.40	26,013.70	28,718.20	2,129.40	4,119.60	4,238.40	6,681.40	26,620.40	2,203.00	2,202.50	2,201.90	2,550.50	38,585.00	2,252.90	37,642.60	2,208.00	2,207.50	2,006.90	38,061.10	37,379.20	36,765.30	2,006.00	38,203.40	2,005.00	2,004.00	1,068.00	1,068.00	1,137.00	1,067.00	1,067.00	22,158.31	25,114.84	25,464.46	1,165.00	25,902.49	25,987.18	25,640.95	1,171.00	25,305.97	25,267.47	24,557.20	1,638.00	24,544.71	23,583.98	23,929.07	972.00	972.00	972.00	972.00	22,025.62	972.00	972.00	972.00	977.00	21,446.33	980.00	980.00	20,791.18	980.00	980.00	18,736.73	19,096.30	983.00	20,455.16	20,818.68	993.00	21,356.74	20,706.65	20,324.51	994.00	20,133.64	19,804.04	19,934.95
Long-term debt	2,207.50	2,206.90	2,206.40	1,909.80	1,909.30	2,083.10	2,082.50	2,081.80	2,081.20	2,080.40	2,080.00	2,129.40	2,502.70	2,129.90	2,503.80	2,128.80	2,558.10	2,202.50	2,551.90	2,550.50	2,563.50	2,611.50	2,369.80	2,554.80	2,560.10	2,326.30	2,294.20	2,315.30	2,300.60	2,278.00	2,284.40	2,351.90	2,178.00	1,248.00	1,210.60	1,290.00	1,196.00	1,178.74	1,272.48	1,270.73	1,516.10	1,265.80	1,265.05	1,266.86	1,258.30	1,246.24	1,249.71	1,249.64	1,250.23	1,714.90	1,709.27	1,705.74	1,731.43	1,033.81	972.37	972.34	972.31	972.28	1,039.95	1,033.99	1,036.27	1,043.06	980.30	980.27	980.24	980.22	980.19	980.17	980.14	983.12	983.09	983.07	983.05	993.02	992.99	993.98	993.96	993.93	994.91	994.89	994.87
Capital lease obligations
Other non-current liabilities												23,584.30	23,377.20	23,667.10	24,175.80	22,282.00	22,750.10	22,822.60	22,754.10	34,571.70	33,633.20	33,288.70	32,770.70	31,735.80	33,041.10	33,524.30	33,129.00	32,465.40	32,003.50	31,490.00	33,706.90	32,065.80	23,893.10	24,267.20	24,693.40	22,532.00	22,319.50	22,446.62	22,439.98	21,968.10	22,122.47	22,203.55	22,448.83	22,519.06	22,141.49	22,459.40	21,939.68	21,876.72	21,382.60	21,371.45	21,037.47	20,623.50	20,781.06	21,052.05					19,263.09	19,472.49	19,494.86	19,177.86
Total liabilities	29,899.10	30,418.00	30,023.60	30,027.40	29,754.20	29,913.90	30,077.00	28,768.70	28,305.40	28,825.70	28,718.20	28,618.70	28,518.80	28,895.10	29,146.80	27,269.00	28,001.50	28,421.80	27,880.40	40,086.40	38,585.00	38,695.10	37,642.60	38,248.70	38,037.10	38,609.10	38,061.10	37,379.20	36,765.30	35,955.40	38,203.40	37,028.40	27,926.90	27,561.50	28,267.00	25,834.30	25,408.90	25,611.03	25,778.92	25,196.14	25,722.55	25,551.98	25,902.49	26,014.12	25,672.14	26,381.16	25,330.57	25,267.47	24,572.10	24,881.21	24,565.67	23,932.91	24,274.94	23,761.24	22,940.01	22,210.02	22,289.98	22,088.51	21,759.53	21,903.78	21,949.98	21,616.48	21,478.79	21,077.16	21,265.23	20,988.55	20,762.13	20,457.90	20,150.32	20,805.08	21,622.50	21,964.55	22,228.04	22,640.25	22,645.32	21,958.56	21,539.79	21,310.39	21,264.01	20,962.06	21,027.12

Total stockholders' equity +	5,869.40	5,871.60	5,758.50	5,498.50	5,234.20	5,106.70	5,255.30	5,004.30	4,920.00	4,809.50	4,490.60	4,486.00	4,396.40	4,228.70	4,098.90	4,459.70	5,021.10	5,489.70	5,744.40	5,908.40	5,822.20	5,951.40	5,936.40	5,967.80	5,370.00	5,652.80	5,658.60	5,730.20	5,440.60	5,112.00	5,219.40	5,312.50	4,489.80	4,270.60	4,138.20	4,224.60	4,158.80	4,098.10	4,504.91	4,608.07	4,564.65	4,523.97	4,683.60	4,827.96	5,128.21	5,181.31	5,342.56	5,349.71	5,096.29	4,833.48	4,782.92	4,795.89	5,206.61	5,185.37	5,229.61	5,033.57	4,964.89	5,026.94	5,014.47	4,875.98	4,747.39	4,780.54	5,366.54	5,038.17	4,973.59	4,853.25	4,903.45	4,364.58	3,670.32	3,709.51	3,731.81	4,247.48	4,207.22	4,088.90	3,923.07	3,814.39	3,921.26	3,832.60	3,759.44	3,570.35	3,653.57
Common stock and paid-in capital	920.10	1,045.30	1,032.20	927.60	803.10	728.40	933.80	694.60	725.80	781.30	499.90	-922.70	-899.50	-986.20	-1,084.90	685.50	-485.30	-150.00	-84.10	604.00	2,186.70	709.80	-189.60	568.90	88.40	-313.60	-224.30	-250.70	-439.10	-647.70	-557.70	-137.90	51.70	234.00	-1,276.40	236.90	148.30	94.60	328.11	327.25	225.24	118.55	246.04	348.42	549.00	555.77	659.75	764.07	583.48	426.83	457.51	580.43	1,104.52	830.40	1,236.74	1,149.70	1,230.79	1,284.46	1,417.72	1,338.03	1,357.75	1,516.51	1,901.21	1,697.27	1,779.48	1,798.78	1,843.29	1,431.45	955.86	1,059.13	1,247.41	1,635.19	1,768.31	1,819.80	1,760.62	1,824.99	2,083.64	2,156.43	2,323.46	2,273.11	2,494.60
Retained earnings	4,949.30	4,826.30	4,726.30	4,570.90	4,431.10	4,378.30	4,321.50	4,309.70	4,194.20	4,028.20	3,990.70	5,408.70	5,295.90	5,214.90	5,183.80	3,774.20	5,506.40	5,639.70	5,828.50	5,304.40	3,635.50	5,241.60	6,126.00	5,398.90	5,281.60	5,966.40	5,882.90	5,980.90	5,879.70	5,759.70	5,777.10	5,450.40	4,438.10	4,036.60	5,414.60	3,987.70	4,010.50	4,003.50	4,176.81	4,280.82	4,339.41	4,405.42	4,437.56	4,479.54	4,579.22	4,625.54	4,682.82	4,585.64	4,512.81	4,406.65	4,325.41	4,215.46	4,102.09	4,354.96	3,992.87	3,883.87	3,734.10	3,742.48	3,596.75	3,537.95	3,389.64	3,264.03	3,465.33	3,340.90	3,194.10	3,054.47	3,060.16	2,933.13	2,714.46	2,650.37	2,484.40	2,612.29	2,438.90	2,269.11	2,162.45	1,989.41	1,837.62	1,676.17	1,435.98	1,297.25	1,158.97
Common shares outstanding	50	50	51	52	52	52	52	53	53	53	54	54	54	54	54	55	56	58	59	61	62	62	60	63	64	64	62	65	66	63	64	57	54	54	55	56	57	58	61	63	66	68	68	69	71	72	73	74	74	75	76	78	81	81	83	87	90	94	96	99	102	108	109	113	117	119	118	119	118	118	118	120	119	120	120	122	124	126	128	130	132

Balance Sheet - ASSURANT, INC. (AIZ)

Balance Sheet - ASSURANT, INC. (AIZ)