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財務報告 Lincoln National Corp (NYSE:LNC) 林肯国民

季度財務數據 | 年度財務數據
中期截止日2018-032017-122017-092017-062017-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物2,257,000,0001,628,000,0001,965,000,0001,978,000,0001,923,000,000
期初現金1,628,000,0001,965,000,0001,978,000,0001,923,000,0002,722,000,000
期末現金2,257,000,0001,628,000,0001,965,000,0001,978,000,0001,923,000,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,609,000,0003,669,000,0003,511,000,0003,577,000,0003,500,000,000
長期債務5,648,000,0004,894,000,0004,900,000,0004,901,000,0005,133,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務250,000,0000000
總資產279,237,000,000281,763,000,000276,785,000,000271,651,000,000267,468,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/A264,441,000,000260,471,000,000255,655,000,000252,495,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘367,000,000816,000,000418,000,000411,000,000435,000,000
營收3,609,000,0003,669,000,0003,511,000,0003,577,000,0003,500,000,000

中期截止日2016-122016-092016-062016-032015-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物2,722,000,0003,444,000,0004,113,000,0003,177,000,0003,146,000,000
期初現金3,444,000,0004,113,000,0003,177,000,0003,146,000,0003,772,000,000
期末現金2,722,000,0003,444,000,0004,113,000,0003,177,000,0003,146,000,000
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,254,000,0003,525,000,0003,307,000,0003,243,000,0003,172,000,000
長期債務5,345,000,0005,457,000,0005,460,000,0005,650,000,0005,582,000,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/A0
短期債務00000
總資產261,627,000,000266,605,000,000263,028,000,000255,718,000,000251,937,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債247,149,000,000250,282,000,000247,108,000,000241,060,000,000238,320,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘190,000,000467,000,000325,000,000208,000,000283,000,000
營收3,254,000,0003,525,000,0003,307,000,0003,243,000,0003,172,000,000

中期截止日2015-092015-062015-032014-122014-09
未攤薄每股盈餘N/AN/A1.171.361.69
現金及現金等價物3,772,000,0002,327,000,0003,487,000,0003,919,000,0001,821,000,000
期初現金2,327,000,0003,487,000,0003,919,000,0001,821,000,0001,509,000,000
期末現金3,772,000,0002,327,000,0003,487,000,0003,919,000,0001,821,000,000
現金流N/AN/A1,486,000,0001,515,000,0001,517,000,000
普通股東權益N/AN/A16,223,000,00015,740,000,00015,452,000,000
攤薄每股盈餘N/AN/A1.151.331.65
每股股息N/AN/A0.200.160.16
毛利潤3,716,000,0003,381,000,0003,304,000,0003,686,000,0003,411,000,000
長期債務5,604,000,0005,529,000,0005,627,000,0005,270,000,0005,186,000,000
現金及現金等價物凈變化N/AN/A-432,000,000.001,555,000,000-543,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益00000
短期債務0000250,000,000
總資產249,532,000,000255,214,000,000258,485,000,000253,377,000,000248,446,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債235,131,000,000240,515,000,000242,262,000,000237,637,000,000232,994,000,000
股東權益+負債N/AN/A258,485,000,000253,377,000,000248,446,000,000
凈盈餘227,000,000344,000,000300,000,000348,000,000439,000,000
營收3,716,000,0003,381,000,0003,304,000,0003,686,000,0003,411,000,000

中期截止日2014-062014-032013-122013-092013-06
未攤薄每股盈餘1.521.251.331.281.19
現金及現金等價物1,509,000,0001,849,000,0002,364,000,0002,650,000,0002,574,000,000
期初現金1,849,000,0002,364,000,0002,650,000,0002,574,000,0003,107,000,000
期末現金1,509,000,0001,849,000,0002,364,000,0002,650,000,0002,574,000,000
現金流1,415,000,0001,334,000,0001,244,000,0001,235,000,0001,300,000,000
普通股東權益15,451,000,00014,486,000,00013,452,000,00013,389,000,00013,317,000,000
攤薄每股盈餘1.481.211.281.231.15
每股股息0.160.160.120.120.12
毛利潤3,282,000,0003,176,000,0003,122,000,0003,009,000,0002,999,000,000
長期債務5,170,000,0005,380,000,0005,320,000,0005,365,000,0005,050,000,000
現金及現金等價物凈變化-855,000,000.00-515,000,000.00-1,866,000,000.00-1,580,000,000.00-1,656,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益00000
短期債務001,000,00000
總資產249,125,000,000241,949,000,000236,945,000,000229,924,000,000223,321,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債233,674,000,000227,463,000,000223,492,000,000216,645,000,000210,004,000,000
股東權益+負債249,125,000,000241,949,000,000236,945,000,000229,924,000,000223,321,000,000
凈盈餘398,000,000329,000,000351,000,000337,000,000317,000,000
營收3,282,000,0003,176,000,0003,122,000,0003,009,000,0002,999,000,000

中期截止日2013-032012-122012-092012-062012-03
未攤薄每股盈餘0.891.251.451.150.85
現金及現金等價物3,107,000,0004,230,000,0004,373,000,0005,257,000,0003,516,000,000
期初現金4,230,000,0004,373,000,0005,257,000,0003,516,000,0004,510,000,000
期末現金3,107,000,0004,230,000,0004,373,000,0005,257,000,0003,516,000,000
現金流1,307,000,0001,313,000,000457,000,000198,000,000199,000,000
普通股東權益14,862,000,00014,973,000,00015,237,000,00014,182,000,00013,261,000,000
攤薄每股盈餘0.861.211.411.100.83
每股股息0.120.080.080.080.08
毛利潤2,844,000,0002,964,000,0002,954,000,0002,899,000,0002,714,000,000
長期債務4,889,000,0005,439,000,0005,494,000,0005,719,000,0005,606,000,000
現金及現金等價物凈變化-1,123,000,000.00-280,000,000.00-137,000,000.00747,000,000-994,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益00000
短期債務706,000,000200,000,000200,000,000300,000,000300,000,000
總資產224,341,000,000218,869,000,000215,458,000,000211,110,000,000208,018,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債209,479,000,000203,896,000,000200,221,000,000196,928,000,000194,757,000,000
股東權益+負債224,341,000,000218,869,000,000215,458,000,000211,110,000,000208,018,000,000
凈盈餘239,000,000320,000,000402,000,000324,000,000245,000,000
營收2,844,000,0002,964,000,0002,954,000,0002,899,000,0002,714,000,000

中期截止日2011-122011-092011-062011-032010-12
未攤薄每股盈餘-1.640.471.041.080.61
現金及現金等價物4,510,000,0004,832,700,0002,911,800,0002,216,400,0002,741,000,000
期初現金4,833,000,0002,912,000,0002,216,000,0002,741,000,0003,547,000,000
期末現金4,510,000,0004,833,000,0002,912,000,0002,216,000,0002,741,000,000
現金流294,000,0001,003,000,0001,106,000,000887,000,000813,000,000
普通股東權益14,164,000,00014,919,000,00013,586,000,00013,090,000,00012,806,000,000
攤薄每股盈餘-1.600.441.011.050.60
每股股息0.050.050.050.050.01
毛利潤2,571,000,0002,547,700,0002,803,800,0002,713,900,0002,662,000,000
長期債務5,391,000,0005,348,400,0005,728,700,0005,369,600,0005,399,000,000
現金及現金等價物凈變化1,769,000,0002,092,000,000171,000,000-525,000,000.00-1,443,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益0400,000400,000400,0000
短期債務300,000,000549,900,000251,300,000351,600,000351,000,000
總資產202,906,000,000197,746,800,000201,554,000,000198,317,100,000193,824,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債188,742,000,000182,827,700,000187,968,300,000185,227,400,000181,018,000,000
股東權益+負債202,906,000,000197,747,000,000201,554,000,000198,317,000,000193,824,000,000
凈盈餘-514,000,000.00143,300,000325,400,000339,400,000195,000,000
營收2,571,000,0002,547,700,0002,803,800,0002,713,900,0002,662,000,000

中期截止日2010-092010-062010-032009-122009-09
未攤薄每股盈餘0.780.350.880.360.45
現金及現金等價物3,546,700,0003,699,600,0003,444,700,0004,025,000,0003,161,000,000
期初現金3,700,000,0003,445,000,0004,184,000,0003,476,000,0002,688,000,000
期末現金3,547,000,0003,700,000,0003,445,000,0004,184,000,0003,476,000,000
現金流700,000,000591,000,000324,000,000-520,000,000.00-1,108,000,000.00
普通股東權益13,559,000,00012,638,000,00011,556,000,00010,894,000,00010,856,000,000
攤薄每股盈餘0.750.330.850.360.44
每股股息0.010.010.010.010.01
毛利潤2,612,800,0002,604,500,0002,527,400,0002,399,000,0002,081,000,000
長期債務5,943,200,0005,864,700,0005,060,300,0005,050,000,0004,789,000,000
現金及現金等價物凈變化-637,000,000.00-484,000,000.00-739,000,000.00-1,742,000,000.00-2,450,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益400,000400,000813,200,000806,000,000800,000,000
短期債務101,000,00099,400,000101,200,000350,000,000400,000,000
總資產190,489,900,000180,129,300,000181,621,400,000177,433,000,000181,490,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債176,932,400,000167,492,000,000169,252,900,000165,733,000,000169,834,000,000
股東權益+負債190,490,000,000180,129,000,000181,621,000,000177,433,000,000181,490,000,000
凈盈餘246,100,000255,200,000283,400,000102,000,000153,000,000
營收2,612,800,0002,604,500,0002,527,400,0002,399,000,0002,081,000,000

中期截止日2009-062009-032008-122008-092008-06
未攤薄每股盈餘-0.62-2.27-1.960.580.48
現金及現金等價物2,539,200,0005,613,000,0005,926,000,0002,160,000,0001,921,000,000
期初現金5,613,000,0005,926,000,0002,160,000,0001,921,000,0002,447,000,000
期末現金2,688,000,0005,613,000,0005,926,000,0002,160,000,0001,921,000,000
現金流-1,097,000,000.00-811,000,000.0057,000,000675,000,000857,000,000
普通股東權益9,075,000,0007,323,000,0007,977,000,0009,500,000,00010,498,000,000
攤薄每股盈餘-0.62-2.27-1.940.580.48
每股股息0.010.210.420.420.42
毛利潤1,951,800,0002,245,000,0002,273,000,0002,436,000,0002,582,000,000
長期債務4,775,100,0004,345,000,0004,731,000,0004,569,000,0004,102,000,000
現金及現金等價物凈變化-3,238,000,000.00-313,000,000.004,261,000,000495,000,000256,000,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益400,0000000
短期債務454,500,0001,436,000,000815,000,000635,000,000900,000,000
總資產167,044,400,000157,427,000,000163,136,000,000173,271,000,000184,281,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債157,969,500,000150,104,000,000155,159,000,000163,771,000,000173,783,000,000
股東權益+負債167,045,000,000157,427,000,000163,136,000,000173,271,000,000184,281,000,000
凈盈餘-161,400,000.00-579,000,000.00-505,000,000.00148,000,000125,000,000
營收1,951,800,0002,245,000,0002,273,000,0002,436,000,0002,582,000,000

中期截止日2008-032007-122007-092007-062007-03
未攤薄每股盈餘1.110.441.221.391.44
現金及現金等價物2,447,000,0001,665,000,0001,326,000,000989,000,000900,000,000
期初現金1,665,000,0001,326,000,000989,000,000900,000,0001,621,000,000
期末現金2,447,000,0001,665,000,0001,326,000,000989,000,000900,000,000
現金流1,108,000,0001,215,000,0001,484,000,0001,518,000,0001,491,000,000
普通股東權益11,086,000,00011,718,000,00011,962,000,00011,835,000,00012,031,000,000
攤薄每股盈餘1.100.431.211.371.42
每股股息0.420.400.400.400.40
毛利潤4,029,000,0002,502,000,0004,805,000,0004,864,000,0004,710,000,000
長期債務4,627,000,0004,618,000,0004,408,000,0004,108,000,0004,109,000,000
現金及現金等價物凈變化782,000,00043,000,000-295,000,000.00-632,000,000.00-721,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益001,000,0001,000,0001,000,000
短期債務411,000,000550,000,000326,000,000230,000,000593,000,000
總資產185,349,000,000191,435,000,000192,217,000,000187,650,000,000181,326,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債174,263,000,000179,717,000,000180,254,000,000175,814,000,000169,294,000,000
股東權益+負債185,349,000,000191,435,000,000192,217,000,000187,650,000,000181,326,000,000
凈盈餘289,000,000113,000,000330,000,000376,000,000396,000,000
營收2,524,000,0002,502,000,0002,681,000,0002,740,000,0002,670,000,000

中期截止日2006-122006-092006-062006-032005-12
未攤薄每股盈餘1.391.311.251.271.30
現金及現金等價物1,621,000,0001,108,000,0001,500,000,0001,974,000,0002,311,682,000
期初現金1,108,000,0001,500,000,0001,974,000,0002,312,000,0001,601,916,000
期末現金1,621,000,0001,108,000,0001,500,000,0001,974,000,0002,311,682,000
現金流1,316,000,0001,159,298,0001,024,233,000873,083,000831,007,000
普通股東權益12,200,000,00012,042,000,00011,403,000,0006,337,000,0006,383,865,000
攤薄每股盈餘1.371.291.231.241.28
每股股息0.380.380.380.380.37
毛利潤4,714,000,0004,447,000,0004,422,000,0002,497,000,0002,456,820,000
長期債務3,458,000,0003,735,000,0002,660,000,0001,331,000,0001,332,982,000
現金及現金等價物凈變化-691,000,000.00-1,204,000,000.00-812,000,000.00-338,000,000.00649,996,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益1,000,0001,000,0001,000,0001,000,000524,000
短期債務658,000,000559,000,000560,000,00011,000,000119,900,000
總資產178,494,000,000171,726,000,000167,380,000,000128,394,000,000124,787,566,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債166,293,000,000159,683,000,000155,976,000,000122,056,000,000118,403,177,000
股東權益+負債178,494,000,000171,726,000,000167,380,000,000128,394,000,000124,787,566,000
凈盈餘382,000,000364,000,000349,000,000221,000,000225,310,000
營收2,658,000,0002,487,000,0002,496,000,0001,417,000,0001,388,422,000

中期截止日2005-092005-062005-032004-122004-09
未攤薄每股盈餘1.331.151.031.091.14
現金及現金等價物1,601,916,0001,658,851,0001,499,072,0001,661,686,0001,995,986,000
期初現金1,658,851,0001,499,072,0001,661,686,0001,995,986,0002,213,713,000
期末現金1,601,916,0001,658,851,0001,499,072,0001,661,686,0001,995,986,000
現金流795,567,000766,295,000755,434,000731,458,000991,135,000
普通股東權益6,283,824,0006,362,941,0006,042,378,0006,175,023,0005,970,250,000
攤薄每股盈餘1.301.131.011.071.12
每股股息0.370.370.370.350.35
毛利潤2,498,853,0002,486,263,0002,364,342,0002,417,197,0001,406,058,000
長期債務1,335,401,0001,339,287,0001,383,136,0001,388,436,0001,656,522,000
現金及現金等價物凈變化-59,770,000.00-2,835,000.00-162,614,000.00-49,510,000.00284,790,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益536,000548,000550,000566,000572,000
短期債務165,105,000222,530,000193,972,000214,415,0000
總資產122,104,607,000118,953,441,000116,352,181,000116,219,265,000110,377,120,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債115,820,247,000112,589,952,000110,309,253,000110,043,676,000104,406,298,000
股東權益+負債122,104,607,000118,953,441,000116,352,181,000116,219,265,000110,377,120,000
凈盈餘228,947,000197,862,000178,936,000189,871,000199,677,000
營收1,413,100,0001,373,176,0001,313,239,0001,347,466,0001,406,058,000

中期截止日2004-062004-032003-122003-092003-06
未攤薄每股盈餘1.050.731.100.750.81
現金及現金等價物2,213,713,0002,255,519,0001,711,196,0001,960,591,0001,945,847,000
期初現金2,255,519,0001,711,196,0001,960,591,0001,945,847,0001,635,455,000
期末現金2,213,713,0002,255,519,0001,711,196,0001,960,591,0001,945,847,000
現金流924,771,000880,484,000767,097,000380,771,000122,010,000
普通股東權益5,518,294,0006,142,945,0005,811,032,0005,585,728,0005,815,301,000
攤薄每股盈餘1.040.721.080.740.80
每股股息0.350.350.340.340.34
毛利潤2,427,901,0002,275,119,0002,722,179,0002,312,589,0002,202,161,000
長期債務1,651,328,0001,662,430,0001,117,540,0001,452,086,0001,121,439,000
現金及現金等價物凈變化502,517,000544,323,00020,662,000270,057,000255,313,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益591,000592,000593,000634,000638,000
短期債務30,000,00038,000,00043,976,00076,500,00083,399,000
總資產109,317,878,000109,869,913,000106,744,868,000100,825,462,00099,532,800,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債103,798,993,000103,726,376,000100,933,243,00095,239,100,00093,716,861,000
股東權益+負債109,317,878,000109,869,913,000106,744,868,000100,825,462,00099,532,800,000
凈盈餘187,003,000130,457,000194,332,000133,313,000142,702,000
營收1,358,719,0001,259,030,0001,702,553,0001,268,849,0001,213,153,000

中期截止日2003-032002-122002-092002-062002-03
未攤薄每股盈餘0.230.35-0.690.320.51
現金及現金等價物1,635,455,0001,690,534,0001,599,864,0002,265,444,0001,699,548,000
期初現金1,690,534,0001,599,864,0002,265,444,0001,699,548,0003,095,480,000
期末現金1,635,455,0001,690,534,0001,599,864,0002,265,444,0001,699,548,000
現金流38,715,00091,590,000197,546,000442,059,000535,657,000
普通股東權益5,449,383,0005,295,601,0005,388,344,0005,307,185,0005,130,363,000
攤薄每股盈餘0.230.34-0.680.310.49
每股股息0.340.320.320.320.32
毛利潤2,134,370,0002,363,577,0002,486,674,0002,202,604,0002,122,029,000
長期債務1,118,644,0001,119,245,0001,118,098,0001,112,286,000861,826,000
現金及現金等價物凈變化-55,079,000.00-1,404,946,000.00-1,495,616,000.00-830,036,000.00-1,395,932,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益640,000666,000671,000681,000735,000
短期債務125,395,000153,045,000120,000,000211,018,000510,244,000
總資產92,497,578,00093,133,422,00090,436,163,00095,069,239,00097,846,356,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債87,047,555,00087,837,155,00085,047,148,00089,761,373,00092,715,258,000
股東權益+負債92,497,578,00093,133,422,00090,436,163,00095,069,239,00097,846,356,000
凈盈餘41,589,00063,195,000-125,462,000.0059,407,00094,451,000
營收1,099,327,0001,223,083,0001,140,958,0001,144,980,0001,126,440,000

中期截止日2001-122001-092001-062001-032000-12
未攤薄每股盈餘0.900.630.760.850.78
現金及現金等價物3,095,480,0001,996,316,0001,501,898,0002,015,170,0001,927,393,000
期初現金1,996,316,0001,501,898,0002,015,170,0001,927,393,0001,435,877,000
期末現金3,095,480,0001,996,316,0001,501,898,0002,015,170,0001,927,393,000
現金流605,706,000585,421,000604,994,000615,597,000621,315,000
普通股東權益5,262,722,0005,367,864,0005,055,137,0005,095,536,0004,953,227,000
攤薄每股盈餘0.870.610.740.830.77
每股股息0.310.310.310.310.29
毛利潤2,701,367,0003,039,333,0002,956,330,0003,141,087,0003,278,116,000
長期債務861,754,000712,432,000712,365,000712,298,000712,231,000
現金及現金等價物凈變化1,168,087,00068,923,000-425,495,000.0087,777,00031,510,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益762,000774,000801,000825,000857,000
短期債務350,203,000539,049,000351,287,000415,259,000312,927,000
總資產98,001,304,00090,206,016,00096,431,234,00094,122,388,00099,844,059,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債92,737,820,00084,837,378,00091,375,296,00089,026,027,00094,889,975,000
股東權益+負債98,001,304,00090,206,016,00096,431,234,00094,122,388,00099,844,059,000
凈盈餘169,221,000119,051,000141,736,000160,204,000148,942,000
營收1,473,588,0001,609,262,0001,598,992,0001,698,795,0001,773,522,000

中期截止日2000-092000-062000-031999-121999-09
未攤薄每股盈餘0.730.860.880.190.67
現金及現金等價物1,435,877,0001,619,312,0001,510,100,0001,895,883,000N/A
期初現金1,619,312,0001,510,100,0001,895,883,0002,342,900,000N/A
期末現金1,435,877,0001,619,312,0001,510,100,0001,895,883,000N/A
現金流507,152,000500,828,000485,620,000460,400,000551,400,000
普通股東權益4,537,749,0004,222,831,0004,339,501,0004,262,900,0004,661,200,000
攤薄每股盈餘0.710.840.870.190.66
每股股息0.290.290.290.280.28
毛利潤3,153,927,0003,119,216,0003,071,126,0003,595,000,0003,062,800,000
長期債務712,164,000712,097,000712,030,000711,963,000712,000,000
現金及現金等價物凈變化-460,006,000.00-276,571,000.00-385,783,000.00-537,500,000.00-90,400,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益868,000894,000933,000948,000N/A
短期債務330,349,000355,682,000474,151,000460,153,000367,700,000
總資產103,243,080,000103,848,494,000106,339,999,000103,095,733,00096,500,700,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債98,704,463,00099,624,769,000101,999,565,00098,831,865,00091,838,500,000
股東權益+負債103,243,080,000103,848,494,000106,339,999,000103,095,800,00096,500,700,000
凈盈餘138,624,000163,608,000170,220,00034,654,000132,300,000
營收1,716,097,0001,692,663,0001,669,225,0001,807,900,0001,642,100,000

中期截止日1999-061999-031998-121998-091998-06
未攤薄每股盈餘0.740.720.63N/AN/A
現金及現金等價物N/AN/A2,433,350,000N/AN/A
期初現金N/A2,433,400,000N/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流532,500,000532,800,000509,800,000N/AN/A
普通股東權益4,816,400,0005,106,400,0005,386,800,000N/AN/A
攤薄每股盈餘0.730.710.63N/AN/A
每股股息0.280.280.26N/AN/A
毛利潤3,122,300,0003,113,200,0003,223,163,0002,655,500,0002,774,700,000
長期債務712,100,000712,100,000712,171,000712,000,000811,800,000
現金及現金等價物凈變化-282,300,000.00-106,300,000.00-1,361,400,000.00N/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/A1,083,000N/AN/A
短期債務380,200,000281,800,000314,610,000354,400,000277,100,000
總資產98,261,400,00095,350,300,00093,836,260,00084,606,200,00088,364,600,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債93,444,000,00090,242,900,00088,448,319,00079,078,600,00083,213,800,000
股東權益+負債98,261,400,00095,350,200,00093,836,300,000N/AN/A
凈盈餘148,400,000145,100,000125,575,000113,400,000148,700,000
營收1,678,300,0001,675,400,0001,713,963,0001,417,600,0001,507,500,000

中期截止日1998-031997-121997-091997-061997-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/A3,794,706,000N/AN/AN/A
期初現金3,794,700,000N/AN/AN/A1,231,700,000
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤2,706,200,0002,750,979,0002,336,200,0002,322,600,0003,192,500,000
長期債務811,700,000511,037,000513,700,000513,300,000625,700,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/A1,153,000N/AN/AN/A
短期債務364,900,000297,208,000463,800,000357,400,000194,300,000
總資產87,884,500,00077,174,708,00079,963,500,00076,794,000,00071,996,600,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債82,830,300,00072,191,793,00075,322,400,00072,309,300,00067,715,500,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘122,000,000639,188,000171,300,000-7,800,000.00131,300,000
營收1,448,000,0001,305,279,0001,267,000,0001,128,100,0001,700,800,000

中期截止日1996-121996-091996-061996-031995-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物1,231,724,000N/AN/AN/A1,572,855,000
期初現金N/AN/AN/A1,572,900,000N/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,281,870,0003,182,400,0003,112,700,0003,068,700,0003,561,956,000
長期債務626,311,000651,300,000651,500,000658,900,000659,303,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益1,212,000N/AN/AN/A1,335,000
短期債務188,960,000229,300,000460,100,000430,200,000426,848,000
總資產71,713,405,00067,237,900,00066,084,600,00064,263,900,00063,257,733,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債67,243,449,00062,950,100,00061,901,600,00060,117,900,00058,879,611,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘142,758,000119,300,000111,400,000140,000,00075,086,000
營收1,751,970,0001,684,900,0001,643,900,0001,640,500,0001,834,856,000

中期截止日1995-091995-061995-031994-121994-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/A1,041,583,000N/A
期初現金N/AN/A1,041,600,000N/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,114,100,0003,117,400,0002,774,000,0003,634,350,0003,052,300,000
長期債務622,000,000621,900,000419,200,000419,607,000320,500,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/A311,333,000N/A
短期債務323,400,000378,600,000302,800,000275,310,000468,500,000
總資產60,677,500,00058,148,000,00052,330,100,00049,330,060,00049,236,800,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債56,328,200,00053,961,200,00048,678,400,00046,288,000,00045,914,800,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘154,300,000117,900,000134,800,00093,698,00058,400,000
營收1,668,500,0001,646,200,0001,483,700,0001,871,350,0001,561,700,000

中期截止日1994-061994-031993-121993-091993-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/AN/A
期初現金N/A709,700,000N/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,036,000,0003,820,100,0004,156,000,0004,380,600,0003,621,100,000
長期債務320,500,000325,600,000335,100,000430,200,000426,100,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務474,000,000414,700,000502,400,000267,800,000143,800,000
總資產47,821,900,00046,741,800,00048,380,400,00046,642,600,00043,365,100,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債44,472,900,00043,138,600,00044,308,100,00043,269,200,00040,125,700,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘46,800,000151,000,00031,600,000187,500,000127,200,000
營收1,544,400,0002,006,800,0002,121,500,0002,327,400,0001,901,900,000

中期截止日1993-031992-121992-091992-061992-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/AN/A
期初現金1,015,900,000N/AN/AN/A541,000,000
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,853,900,0003,960,300,0004,115,600,0003,807,400,0003,706,300,000
長期債務426,100,000423,000,000440,500,000248,600,000253,500,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務221,900,000433,400,000357,900,000421,200,000607,800,000
總資產42,419,500,00039,671,700,00038,531,400,00036,937,300,00035,575,400,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債39,244,700,00036,720,500,00035,626,300,00034,152,400,00032,841,600,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘14,900,00077,200,000114,600,00069,800,000101,300,000
營收2,003,100,0002,028,200,0002,137,600,0001,943,400,0001,924,900,000

中期截止日1991-121991-091991-061991-031990-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/AN/A
期初現金N/AN/AN/A791,200,000N/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤5,151,800,0004,367,500,0004,349,600,0004,199,200,0004,936,700,000
長期債務252,600,000362,500,000376,200,000378,700,000378,500,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務677,300,000486,300,000456,100,000543,100,000371,400,000
總資產34,094,800,00032,685,500,00030,921,200,00029,504,900,00027,597,300,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債31,318,300,00030,003,800,00028,315,000,00027,042,700,00025,203,700,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘16,000,00074,600,00078,400,00039,300,00059,200,000
營收2,570,300,0002,237,800,0002,232,100,0002,128,800,0002,499,400,000

中期截止日1990-091990-061990-031989-121989-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/AN/A
期初現金N/AN/A564,700,000N/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤3,951,400,0003,919,000,0003,899,700,0004,835,600,0003,634,800,000
長期債務368,100,000378,800,000379,100,000378,800,000380,400,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務430,600,000378,100,000529,700,000482,700,000463,100,000
總資產26,738,700,00026,101,500,00025,935,800,00025,070,100,00024,672,000,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債24,430,500,00023,756,100,00023,571,800,00022,678,300,00022,326,300,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘38,100,00068,000,00026,200,00097,100,00064,800,000
營收2,004,800,0002,014,900,0001,970,500,0002,486,400,0001,870,000,000

中期截止日1989-061989-031988-121988-091988-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/AN/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,939,500,0001,785,200,0002,233,200,0001,791,300,0001,710,000,000
長期債務N/AN/A476,600,000N/AN/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務00000
總資產N/AN/A20,964,300,000N/AN/A
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/AN/A18,919,600,000N/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘55,900,00051,000,00071,100,000-6,000,000.0062,100,000
營收1,939,500,0001,785,200,0002,233,200,0001,791,300,0001,710,000,000

中期截止日1988-031987-121987-091987-061987-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/AN/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,577,800,0001,913,400,0001,525,500,0001,733,500,0001,787,700,000
長期債務N/A389,900,000N/AN/AN/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務00000
總資產N/A18,003,900,000N/AN/AN/A
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/A16,006,700,000N/AN/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘58,100,00062,300,00049,200,00066,500,00059,000,000
營收1,577,800,0001,913,400,0001,525,500,0001,733,500,0001,787,700,000

中期截止日1986-121986-091986-061986-031985-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/AN/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,858,400,0001,425,700,0001,408,600,0001,330,300,0001,423,400,000
長期債務206,700,000N/AN/AN/A214,500,000
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務00000
總資產16,243,800,000N/AN/AN/A13,550,300,000
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債14,248,500,000N/AN/AN/A11,747,800,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘54,500,00054,600,00053,400,00051,500,00067,900,000
營收1,858,400,0001,425,700,0001,408,600,0001,330,300,0001,423,400,000

中期截止日1985-091985-061985-031984-121984-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/AN/A
期初現金N/AN/AN/AN/AN/A
期末現金N/AN/AN/AN/AN/A
現金流N/AN/AN/AN/AN/A
普通股東權益N/AN/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/AN/A
每股股息N/AN/AN/AN/AN/A
毛利潤1,317,800,0001,069,100,0001,175,100,0001,162,900,0001,085,700,000
長期債務N/AN/AN/A241,400,000N/A
現金及現金等價物凈變化N/AN/AN/AN/AN/A
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/AN/AN/AN/AN/A
短期債務00000
總資產N/AN/AN/A12,604,100,000N/A
流動資產總計N/AN/AN/AN/AN/A
流動負債N/AN/AN/AN/AN/A
固定資產總計N/AN/AN/AN/AN/A
總負債N/AN/AN/A11,093,100,000N/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘50,000,00053,300,00043,000,00038,700,00046,700,000
營收1,317,800,0001,069,100,0001,175,100,0001,162,900,0001,085,700,000

中期截止日1984-061984-03
未攤薄每股盈餘N/AN/A
現金及現金等價物N/AN/A
期初現金N/AN/A
期末現金N/AN/A
現金流N/AN/A
普通股東權益N/AN/A
攤薄每股盈餘N/AN/A
每股股息N/AN/A
毛利潤1,046,700,0001,049,800,000
長期債務N/AN/A
現金及現金等價物凈變化N/AN/A
經營盈餘N/AN/A
優先股東權益N/AN/A
短期債務00
總資產N/AN/A
流動資產總計N/AN/A
流動負債N/AN/A
固定資產總計N/AN/A
總負債N/AN/A
股東權益+負債N/AN/A
凈盈餘40,300,00042,500,000
營收1,046,700,0001,049,800,000