Test http://www.chineseworldnet.com/node/135
環球財經 ChineseWorldNet.com

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2018-092018-062018-032017-122017-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物1,460,000,0001,775,000,0002,257,000,0001,628,000,0001,965,000,000
期初現金1,775,000,0002,257,000,0001,628,000,0001,965,000,0001,978,000,000
期末現金1,460,000,0001,775,000,0002,257,000,0001,628,000,0001,965,000,000
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4,264,000,0004,020,000,0003,609,000,0003,669,000,0003,511,000,000
長期債務5,804,000,0005,826,000,0005,648,000,0004,894,000,0004,900,000,000
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00250,000,00000
總資產303,850,000,000298,832,000,000279,237,000,000281,763,000,000276,785,000,000
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/AN/AN/A264,441,000,000260,471,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘490,000,000385,000,000367,000,000816,000,000418,000,000
營收4,264,000,0004,020,000,0003,609,000,0003,669,000,0003,511,000,000

中期截止日2017-062017-032016-122016-092016-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物1,978,000,0001,923,000,0002,722,000,0003,444,000,0004,113,000,000
期初現金1,923,000,0002,722,000,0003,444,000,0004,113,000,0003,177,000,000
期末現金1,978,000,0001,923,000,0002,722,000,0003,444,000,0004,113,000,000
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3,577,000,0003,500,000,0003,254,000,0003,525,000,0003,307,000,000
長期債務4,901,000,0005,133,000,0005,345,000,0005,457,000,0005,460,000,000
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00000
總資產271,651,000,000267,468,000,000261,627,000,000266,605,000,000263,028,000,000
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255,655,000,000252,495,000,000247,149,000,000250,282,000,000247,108,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘411,000,000435,000,000190,000,000467,000,000325,000,000
營收3,577,000,0003,500,000,0003,254,000,0003,525,000,0003,307,000,000

中期截止日2016-032015-122015-092015-062015-03
未攤薄每股盈餘N/AN/AN/AN/A1.17
現金及現金等價物3,177,000,0003,146,000,0003,772,000,0002,327,000,0003,487,000,000
期初現金3,146,000,0003,772,000,0002,327,000,0003,487,000,0003,919,000,000
期末現金3,177,000,0003,146,000,0003,772,000,0002,327,000,0003,487,000,000
現金流N/AN/AN/AN/A1,486,000,000
普通股東權益N/AN/AN/AN/A16,223,000,000
攤薄每股盈餘N/AN/AN/AN/A1.15
每股股息N/AN/AN/AN/A0.20
毛利潤3,243,000,0003,172,000,0003,716,000,0003,381,000,0003,304,000,000
長期債務5,650,000,0005,582,000,0005,604,000,0005,529,000,0005,627,000,000
現金及現金等價物凈變化N/AN/AN/AN/A-432,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益N/A0000
短期債務00000
總資產255,718,000,000251,937,000,000249,532,000,000255,214,000,000258,485,000,000
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241,060,000,000238,320,000,000235,131,000,000240,515,000,000242,262,000,000
股東權益+負債N/AN/AN/AN/A258,485,000,000
凈盈餘208,000,000283,000,000227,000,000344,000,000300,000,000
營收3,243,000,0003,172,000,0003,716,000,0003,381,000,0003,304,000,000

中期截止日2014-122014-092014-062014-032013-12
未攤薄每股盈餘1.361.691.521.251.33
現金及現金等價物3,919,000,0001,821,000,0001,509,000,0001,849,000,0002,364,000,000
期初現金1,821,000,0001,509,000,0001,849,000,0002,364,000,0002,650,000,000
期末現金3,919,000,0001,821,000,0001,509,000,0001,849,000,0002,364,000,000
現金流1,515,000,0001,517,000,0001,415,000,0001,334,000,0001,244,000,000
普通股東權益15,740,000,00015,452,000,00015,451,000,00014,486,000,00013,452,000,000
攤薄每股盈餘1.331.651.481.211.28
每股股息0.160.160.160.160.12
毛利潤3,686,000,0003,411,000,0003,282,000,0003,176,000,0003,122,000,000
長期債務5,270,000,0005,186,000,0005,170,000,0005,380,000,0005,320,000,000
現金及現金等價物凈變化1,555,000,000-543,000,000.00-855,000,000.00-515,000,000.00-1,866,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益00000
短期債務0250,000,000001,000,000
總資產253,377,000,000248,446,000,000249,125,000,000241,949,000,000236,945,000,000
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237,637,000,000232,994,000,000233,674,000,000227,463,000,000223,492,000,000
股東權益+負債253,377,000,000248,446,000,000249,125,000,000241,949,000,000236,945,000,000
凈盈餘348,000,000439,000,000398,000,000329,000,000351,000,000
營收3,686,000,0003,411,000,0003,282,000,0003,176,000,0003,122,000,000

中期截止日2013-092013-062013-032012-122012-09
未攤薄每股盈餘1.281.190.891.251.45
現金及現金等價物2,650,000,0002,574,000,0003,107,000,0004,230,000,0004,373,000,000
期初現金2,574,000,0003,107,000,0004,230,000,0004,373,000,0005,257,000,000
期末現金2,650,000,0002,574,000,0003,107,000,0004,230,000,0004,373,000,000
現金流1,235,000,0001,300,000,0001,307,000,0001,313,000,000457,000,000
普通股東權益13,389,000,00013,317,000,00014,862,000,00014,973,000,00015,237,000,000
攤薄每股盈餘1.231.150.861.211.41
每股股息0.120.120.120.080.08
毛利潤3,009,000,0002,999,000,0002,844,000,0002,964,000,0002,954,000,000
長期債務5,365,000,0005,050,000,0004,889,000,0005,439,000,0005,494,000,000
現金及現金等價物凈變化-1,580,000,000.00-1,656,000,000.00-1,123,000,000.00-280,000,000.00-137,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益00000
短期債務00706,000,000200,000,000200,000,000
總資產229,924,000,000223,321,000,000224,341,000,000218,869,000,000215,458,000,000
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216,645,000,000210,004,000,000209,479,000,000203,896,000,000200,221,000,000
股東權益+負債229,924,000,000223,321,000,000224,341,000,000218,869,000,000215,458,000,000
凈盈餘337,000,000317,000,000239,000,000320,000,000402,000,000
營收3,009,000,0002,999,000,0002,844,000,0002,964,000,0002,954,000,000

中期截止日2012-062012-032011-122011-092011-06
未攤薄每股盈餘1.150.85-1.640.471.04
現金及現金等價物5,257,000,0003,516,000,0004,510,000,0004,832,700,0002,911,800,000
期初現金3,516,000,0004,510,000,0004,833,000,0002,912,000,0002,216,000,000
期末現金5,257,000,0003,516,000,0004,510,000,0004,833,000,0002,912,000,000
現金流198,000,000199,000,000294,000,0001,003,000,0001,106,000,000
普通股東權益14,182,000,00013,261,000,00014,164,000,00014,919,000,00013,586,000,000
攤薄每股盈餘1.100.83-1.600.441.01
每股股息0.080.080.050.050.05
毛利潤2,899,000,0002,714,000,0002,571,000,0002,547,700,0002,803,800,000
長期債務5,719,000,0005,606,000,0005,391,000,0005,348,400,0005,728,700,000
現金及現金等價物凈變化747,000,000-994,000,000.001,769,000,0002,092,000,000171,000,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益000400,000400,000
短期債務300,000,000300,000,000300,000,000549,900,000251,300,000
總資產211,110,000,000208,018,000,000202,906,000,000197,746,800,000201,554,000,000
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196,928,000,000194,757,000,000188,742,000,000182,827,700,000187,968,300,000
股東權益+負債211,110,000,000208,018,000,000202,906,000,000197,747,000,000201,554,000,000
凈盈餘324,000,000245,000,000-514,000,000.00143,300,000325,400,000
營收2,899,000,0002,714,000,0002,571,000,0002,547,700,0002,803,800,000

中期截止日2011-032010-122010-092010-062010-03
未攤薄每股盈餘1.080.610.780.350.88
現金及現金等價物2,216,400,0002,741,000,0003,546,700,0003,699,600,0003,444,700,000
期初現金2,741,000,0003,547,000,0003,700,000,0003,445,000,0004,184,000,000
期末現金2,216,000,0002,741,000,0003,547,000,0003,700,000,0003,445,000,000
現金流887,000,000813,000,000700,000,000591,000,000324,000,000
普通股東權益13,090,000,00012,806,000,00013,559,000,00012,638,000,00011,556,000,000
攤薄每股盈餘1.050.600.750.330.85
每股股息0.050.010.010.010.01
毛利潤2,713,900,0002,662,000,0002,612,800,0002,604,500,0002,527,400,000
長期債務5,369,600,0005,399,000,0005,943,200,0005,864,700,0005,060,300,000
現金及現金等價物凈變化-525,000,000.00-1,443,000,000.00-637,000,000.00-484,000,000.00-739,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益400,0000400,000400,000813,200,000
短期債務351,600,000351,000,000101,000,00099,400,000101,200,000
總資產198,317,100,000193,824,000,000190,489,900,000180,129,300,000181,621,400,000
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185,227,400,000181,018,000,000176,932,400,000167,492,000,000169,252,900,000
股東權益+負債198,317,000,000193,824,000,000190,490,000,000180,129,000,000181,621,000,000
凈盈餘339,400,000195,000,000246,100,000255,200,000283,400,000
營收2,713,900,0002,662,000,0002,612,800,0002,604,500,0002,527,400,000

中期截止日2009-122009-092009-062009-032008-12
未攤薄每股盈餘0.360.45-0.62-2.27-1.96
現金及現金等價物4,025,000,0003,161,000,0002,539,200,0005,613,000,0005,926,000,000
期初現金3,476,000,0002,688,000,0005,613,000,0005,926,000,0002,160,000,000
期末現金4,184,000,0003,476,000,0002,688,000,0005,613,000,0005,926,000,000
現金流-520,000,000.00-1,108,000,000.00-1,097,000,000.00-811,000,000.0057,000,000
普通股東權益10,894,000,00010,856,000,0009,075,000,0007,323,000,0007,977,000,000
攤薄每股盈餘0.360.44-0.62-2.27-1.94
每股股息0.010.010.010.210.42
毛利潤2,399,000,0002,081,000,0001,951,800,0002,245,000,0002,273,000,000
長期債務5,050,000,0004,789,000,0004,775,100,0004,345,000,0004,731,000,000
現金及現金等價物凈變化-1,742,000,000.00-2,450,000,000.00-3,238,000,000.00-313,000,000.004,261,000,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益806,000,000800,000,000400,00000
短期債務350,000,000400,000,000454,500,0001,436,000,000815,000,000
總資產177,433,000,000181,490,000,000167,044,400,000157,427,000,000163,136,000,000
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165,733,000,000169,834,000,000157,969,500,000150,104,000,000155,159,000,000
股東權益+負債177,433,000,000181,490,000,000167,045,000,000157,427,000,000163,136,000,000
凈盈餘102,000,000153,000,000-161,400,000.00-579,000,000.00-505,000,000.00
營收2,399,000,0002,081,000,0001,951,800,0002,245,000,0002,273,000,000

中期截止日2008-092008-062008-032007-122007-09
未攤薄每股盈餘0.580.481.110.441.22
現金及現金等價物2,160,000,0001,921,000,0002,447,000,0001,665,000,0001,326,000,000
期初現金1,921,000,0002,447,000,0001,665,000,0001,326,000,000989,000,000
期末現金2,160,000,0001,921,000,0002,447,000,0001,665,000,0001,326,000,000
現金流675,000,000857,000,0001,108,000,0001,215,000,0001,484,000,000
普通股東權益9,500,000,00010,498,000,00011,086,000,00011,718,000,00011,962,000,000
攤薄每股盈餘0.580.481.100.431.21
每股股息0.420.420.420.400.40
毛利潤2,436,000,0002,582,000,0004,029,000,0002,502,000,0004,805,000,000
長期債務4,569,000,0004,102,000,0004,627,000,0004,618,000,0004,408,000,000
現金及現金等價物凈變化495,000,000256,000,000782,000,00043,000,000-295,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益00001,000,000
短期債務635,000,000900,000,000411,000,000550,000,000326,000,000
總資產173,271,000,000184,281,000,000185,349,000,000191,435,000,000192,217,000,000
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163,771,000,000173,783,000,000174,263,000,000179,717,000,000180,254,000,000
股東權益+負債173,271,000,000184,281,000,000185,349,000,000191,435,000,000192,217,000,000
凈盈餘148,000,000125,000,000289,000,000113,000,000330,000,000
營收2,436,000,0002,582,000,0002,524,000,0002,502,000,0002,681,000,000

中期截止日2007-062007-032006-122006-092006-06
未攤薄每股盈餘1.391.441.391.311.25
現金及現金等價物989,000,000900,000,0001,621,000,0001,108,000,0001,500,000,000
期初現金900,000,0001,621,000,0001,108,000,0001,500,000,0001,974,000,000
期末現金989,000,000900,000,0001,621,000,0001,108,000,0001,500,000,000
現金流1,518,000,0001,491,000,0001,316,000,0001,159,298,0001,024,233,000
普通股東權益11,835,000,00012,031,000,00012,200,000,00012,042,000,00011,403,000,000
攤薄每股盈餘1.371.421.371.291.23
每股股息0.400.400.380.380.38
毛利潤4,864,000,0004,710,000,0004,714,000,0004,447,000,0004,422,000,000
長期債務4,108,000,0004,109,000,0003,458,000,0003,735,000,0002,660,000,000
現金及現金等價物凈變化-632,000,000.00-721,000,000.00-691,000,000.00-1,204,000,000.00-812,000,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益1,000,0001,000,0001,000,0001,000,0001,000,000
短期債務230,000,000593,000,000658,000,000559,000,000560,000,000
總資產187,650,000,000181,326,000,000178,494,000,000171,726,000,000167,380,000,000
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175,814,000,000169,294,000,000166,293,000,000159,683,000,000155,976,000,000
股東權益+負債187,650,000,000181,326,000,000178,494,000,000171,726,000,000167,380,000,000
凈盈餘376,000,000396,000,000382,000,000364,000,000349,000,000
營收2,740,000,0002,670,000,0002,658,000,0002,487,000,0002,496,000,000

中期截止日2006-032005-122005-092005-062005-03
未攤薄每股盈餘1.271.301.331.151.03
現金及現金等價物1,974,000,0002,311,682,0001,601,916,0001,658,851,0001,499,072,000
期初現金2,312,000,0001,601,916,0001,658,851,0001,499,072,0001,661,686,000
期末現金1,974,000,0002,311,682,0001,601,916,0001,658,851,0001,499,072,000
現金流873,083,000831,007,000795,567,000766,295,000755,434,000
普通股東權益6,337,000,0006,383,865,0006,283,824,0006,362,941,0006,042,378,000
攤薄每股盈餘1.241.281.301.131.01
每股股息0.380.370.370.370.37
毛利潤2,497,000,0002,456,820,0002,498,853,0002,486,263,0002,364,342,000
長期債務1,331,000,0001,332,982,0001,335,401,0001,339,287,0001,383,136,000
現金及現金等價物凈變化-338,000,000.00649,996,000-59,770,000.00-2,835,000.00-162,614,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益1,000,000524,000536,000548,000550,000
短期債務11,000,000119,900,000165,105,000222,530,000193,972,000
總資產128,394,000,000124,787,566,000122,104,607,000118,953,441,000116,352,181,000
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122,056,000,000118,403,177,000115,820,247,000112,589,952,000110,309,253,000
股東權益+負債128,394,000,000124,787,566,000122,104,607,000118,953,441,000116,352,181,000
凈盈餘221,000,000225,310,000228,947,000197,862,000178,936,000
營收1,417,000,0001,388,422,0001,413,100,0001,373,176,0001,313,239,000

中期截止日2004-122004-092004-062004-032003-12
未攤薄每股盈餘1.091.141.050.731.10
現金及現金等價物1,661,686,0001,995,986,0002,213,713,0002,255,519,0001,711,196,000
期初現金1,995,986,0002,213,713,0002,255,519,0001,711,196,0001,960,591,000
期末現金1,661,686,0001,995,986,0002,213,713,0002,255,519,0001,711,196,000
現金流731,458,000991,135,000924,771,000880,484,000767,097,000
普通股東權益6,175,023,0005,970,250,0005,518,294,0006,142,945,0005,811,032,000
攤薄每股盈餘1.071.121.040.721.08
每股股息0.350.350.350.350.34
毛利潤2,417,197,0001,406,058,0002,427,901,0002,275,119,0002,722,179,000
長期債務1,388,436,0001,656,522,0001,651,328,0001,662,430,0001,117,540,000
現金及現金等價物凈變化-49,510,000.00284,790,000502,517,000544,323,00020,662,000
經營盈餘N/AN/AN/AN/AN/A
優先股東權益566,000572,000591,000592,000593,000
短期債務214,415,000030,000,00038,000,00043,976,000
總資產116,219,265,000110,377,120,000109,317,878,000109,869,913,000106,744,868,000
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110,043,676,000104,406,298,000103,798,993,000103,726,376,000100,933,243,000
股東權益+負債116,219,265,000110,377,120,000109,317,878,000109,869,913,000106,744,868,000
凈盈餘189,871,000199,677,000187,003,000130,457,000194,332,000
營收1,347,466,0001,406,058,0001,358,719,0001,259,030,0001,702,553,000

中期截止日2003-092003-062003-032002-122002-09
未攤薄每股盈餘0.750.810.230.35-0.69
現金及現金等價物1,960,591,0001,945,847,0001,635,455,0001,690,534,0001,599,864,000
期初現金1,945,847,0001,635,455,0001,690,534,0001,599,864,0002,265,444,000
期末現金1,960,591,0001,945,847,0001,635,455,0001,690,534,0001,599,864,000
現金流380,771,000122,010,00038,715,00091,590,000197,546,000
普通股東權益5,585,728,0005,815,301,0005,449,383,0005,295,601,0005,388,344,000
攤薄每股盈餘0.740.800.230.34-0.68
每股股息0.340.340.340.320.32
毛利潤2,312,589,0002,202,161,0002,134,370,0002,363,577,0002,486,674,000
長期債務1,452,086,0001,121,439,0001,118,644,0001,119,245,0001,118,098,000
現金及現金等價物凈變化270,057,000255,313,000-55,079,000.00-1,404,946,000.00-1,495,616,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益634,000638,000640,000666,000671,000
短期債務76,500,00083,399,000125,395,000153,045,000120,000,000
總資產100,825,462,00099,532,800,00092,497,578,00093,133,422,00090,436,163,000
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95,239,100,00093,716,861,00087,047,555,00087,837,155,00085,047,148,000
股東權益+負債100,825,462,00099,532,800,00092,497,578,00093,133,422,00090,436,163,000
凈盈餘133,313,000142,702,00041,589,00063,195,000-125,462,000.00
營收1,268,849,0001,213,153,0001,099,327,0001,223,083,0001,140,958,000

中期截止日2002-062002-032001-122001-092001-06
未攤薄每股盈餘0.320.510.900.630.76
現金及現金等價物2,265,444,0001,699,548,0003,095,480,0001,996,316,0001,501,898,000
期初現金1,699,548,0003,095,480,0001,996,316,0001,501,898,0002,015,170,000
期末現金2,265,444,0001,699,548,0003,095,480,0001,996,316,0001,501,898,000
現金流442,059,000535,657,000605,706,000585,421,000604,994,000
普通股東權益5,307,185,0005,130,363,0005,262,722,0005,367,864,0005,055,137,000
攤薄每股盈餘0.310.490.870.610.74
每股股息0.320.320.310.310.31
毛利潤2,202,604,0002,122,029,0002,701,367,0003,039,333,0002,956,330,000
長期債務1,112,286,000861,826,000861,754,000712,432,000712,365,000
現金及現金等價物凈變化-830,036,000.00-1,395,932,000.001,168,087,00068,923,000-425,495,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益681,000735,000762,000774,000801,000
短期債務211,018,000510,244,000350,203,000539,049,000351,287,000
總資產95,069,239,00097,846,356,00098,001,304,00090,206,016,00096,431,234,000
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89,761,373,00092,715,258,00092,737,820,00084,837,378,00091,375,296,000
股東權益+負債95,069,239,00097,846,356,00098,001,304,00090,206,016,00096,431,234,000
凈盈餘59,407,00094,451,000169,221,000119,051,000141,736,000
營收1,144,980,0001,126,440,0001,473,588,0001,609,262,0001,598,992,000

中期截止日2001-032000-122000-092000-062000-03
未攤薄每股盈餘0.850.780.730.860.88
現金及現金等價物2,015,170,0001,927,393,0001,435,877,0001,619,312,0001,510,100,000
期初現金1,927,393,0001,435,877,0001,619,312,0001,510,100,0001,895,883,000
期末現金2,015,170,0001,927,393,0001,435,877,0001,619,312,0001,510,100,000
現金流615,597,000621,315,000507,152,000500,828,000485,620,000
普通股東權益5,095,536,0004,953,227,0004,537,749,0004,222,831,0004,339,501,000
攤薄每股盈餘0.830.770.710.840.87
每股股息0.310.290.290.290.29
毛利潤3,141,087,0003,278,116,0003,153,927,0003,119,216,0003,071,126,000
長期債務712,298,000712,231,000712,164,000712,097,000712,030,000
現金及現金等價物凈變化87,777,00031,510,000-460,006,000.00-276,571,000.00-385,783,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益825,000857,000868,000894,000933,000
短期債務415,259,000312,927,000330,349,000355,682,000474,151,000
總資產94,122,388,00099,844,059,000103,243,080,000103,848,494,000106,339,999,000
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89,026,027,00094,889,975,00098,704,463,00099,624,769,000101,999,565,000
股東權益+負債94,122,388,00099,844,059,000103,243,080,000103,848,494,000106,339,999,000
凈盈餘160,204,000148,942,000138,624,000163,608,000170,220,000
營收1,698,795,0001,773,522,0001,716,097,0001,692,663,0001,669,225,000

中期截止日1999-121999-091999-061999-031998-12
未攤薄每股盈餘0.190.670.740.720.63
現金及現金等價物1,895,883,000N/AN/AN/A2,433,350,000
期初現金2,342,900,000N/AN/A2,433,400,000N/A
期末現金1,895,883,000N/AN/AN/AN/A
現金流460,400,000551,400,000532,500,000532,800,000509,800,000
普通股東權益4,262,900,0004,661,200,0004,816,400,0005,106,400,0005,386,800,000
攤薄每股盈餘0.190.660.730.710.63
每股股息0.280.280.280.280.26
毛利潤3,595,000,0003,062,800,0003,122,300,0003,113,200,0003,223,163,000
長期債務711,963,000712,000,000712,100,000712,100,000712,171,000
現金及現金等價物凈變化-537,500,000.00-90,400,000.00-282,300,000.00-106,300,000.00-1,361,400,000.00
經營盈餘N/AN/AN/AN/AN/A
優先股東權益948,000N/AN/AN/A1,083,000
短期債務460,153,000367,700,000380,200,000281,800,000314,610,000
總資產103,095,733,00096,500,700,00098,261,400,00095,350,300,00093,836,260,000
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98,831,865,00091,838,500,00093,444,000,00090,242,900,00088,448,319,000
股東權益+負債103,095,800,00096,500,700,00098,261,400,00095,350,200,00093,836,300,000
凈盈餘34,654,000132,300,000148,400,000145,100,000125,575,000
營收1,807,900,0001,642,100,0001,678,300,0001,675,400,0001,713,963,000

中期截止日1998-091998-061998-031997-121997-09
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/AN/A3,794,706,000N/A
期初現金N/AN/A3,794,700,000N/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2,655,500,0002,774,700,0002,706,200,0002,750,979,0002,336,200,000
長期債務712,000,000811,800,000811,700,000511,037,000513,700,000
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/AN/AN/A1,153,000N/A
短期債務354,400,000277,100,000364,900,000297,208,000463,800,000
總資產84,606,200,00088,364,600,00087,884,500,00077,174,708,00079,963,500,000
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79,078,600,00083,213,800,00082,830,300,00072,191,793,00075,322,400,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘113,400,000148,700,000122,000,000639,188,000171,300,000
營收1,417,600,0001,507,500,0001,448,000,0001,305,279,0001,267,000,000

中期截止日1997-061997-031996-121996-091996-06
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/AN/A1,231,724,000N/AN/A
期初現金N/A1,231,700,000N/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2,322,600,0003,192,500,0003,281,870,0003,182,400,0003,112,700,000
長期債務513,300,000625,700,000626,311,000651,300,000651,500,000
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/A1,212,000N/AN/A
短期債務357,400,000194,300,000188,960,000229,300,000460,100,000
總資產76,794,000,00071,996,600,00071,713,405,00067,237,900,00066,084,600,000
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72,309,300,00067,715,500,00067,243,449,00062,950,100,00061,901,600,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘-7,800,000.00131,300,000142,758,000119,300,000111,400,000
營收1,128,100,0001,700,800,0001,751,970,0001,684,900,0001,643,900,000

中期截止日1996-031995-121995-091995-061995-03
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物N/A1,572,855,000N/AN/AN/A
期初現金1,572,900,000N/AN/AN/A1,041,600,000
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3,068,700,0003,561,956,0003,114,100,0003,117,400,0002,774,000,000
長期債務658,900,000659,303,000622,000,000621,900,000419,200,000
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/A1,335,000N/AN/AN/A
短期債務430,200,000426,848,000323,400,000378,600,000302,800,000
總資產64,263,900,00063,257,733,00060,677,500,00058,148,000,00052,330,100,000
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60,117,900,00058,879,611,00056,328,200,00053,961,200,00048,678,400,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘140,000,00075,086,000154,300,000117,900,000134,800,000
營收1,640,500,0001,834,856,0001,668,500,0001,646,200,0001,483,700,000

中期截止日1994-121994-091994-061994-031993-12
未攤薄每股盈餘N/AN/AN/AN/AN/A
現金及現金等價物1,041,583,000N/AN/AN/AN/A
期初現金N/AN/AN/A709,700,000N/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3,634,350,0003,052,300,0003,036,000,0003,820,100,0004,156,000,000
長期債務419,607,000320,500,000320,500,000325,600,000335,100,000
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311,333,000N/AN/AN/AN/A
短期債務275,310,000468,500,000474,000,000414,700,000502,400,000
總資產49,330,060,00049,236,800,00047,821,900,00046,741,800,00048,380,400,000
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46,288,000,00045,914,800,00044,472,900,00043,138,600,00044,308,100,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘93,698,00058,400,00046,800,000151,000,00031,600,000
營收1,871,350,0001,561,700,0001,544,400,0002,006,800,0002,121,500,000

中期截止日1993-091993-061993-031992-121992-09
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/A1,015,900,000N/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4,380,600,0003,621,100,0003,853,900,0003,960,300,0004,115,600,000
長期債務430,200,000426,100,000426,100,000423,000,000440,500,000
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267,800,000143,800,000221,900,000433,400,000357,900,000
總資產46,642,600,00043,365,100,00042,419,500,00039,671,700,00038,531,400,000
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43,269,200,00040,125,700,00039,244,700,00036,720,500,00035,626,300,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘187,500,000127,200,00014,900,00077,200,000114,600,000
營收2,327,400,0001,901,900,0002,003,100,0002,028,200,0002,137,600,000

中期截止日1992-061992-031991-121991-091991-06
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/A541,000,000N/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3,807,400,0003,706,300,0005,151,800,0004,367,500,0004,349,600,000
長期債務248,600,000253,500,000252,600,000362,500,000376,200,000
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421,200,000607,800,000677,300,000486,300,000456,100,000
總資產36,937,300,00035,575,400,00034,094,800,00032,685,500,00030,921,200,000
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34,152,400,00032,841,600,00031,318,300,00030,003,800,00028,315,000,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘69,800,000101,300,00016,000,00074,600,00078,400,000
營收1,943,400,0001,924,900,0002,570,300,0002,237,800,0002,232,100,000

中期截止日1991-031990-121990-091990-061990-03
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791,200,000N/AN/AN/A564,700,000
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4,199,200,0004,936,700,0003,951,400,0003,919,000,0003,899,700,000
長期債務378,700,000378,500,000368,100,000378,800,000379,100,000
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543,100,000371,400,000430,600,000378,100,000529,700,000
總資產29,504,900,00027,597,300,00026,738,700,00026,101,500,00025,935,800,000
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27,042,700,00025,203,700,00024,430,500,00023,756,100,00023,571,800,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘39,300,00059,200,00038,100,00068,000,00026,200,000
營收2,128,800,0002,499,400,0002,004,800,0002,014,900,0001,970,500,000

中期截止日1989-121989-091989-061989-031988-12
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4,835,600,0003,634,800,0001,939,500,0001,785,200,0002,233,200,000
長期債務378,800,000380,400,000N/AN/A476,600,000
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482,700,000463,100,000000
總資產25,070,100,00024,672,000,000N/AN/A20,964,300,000
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22,678,300,00022,326,300,000N/AN/A18,919,600,000
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘97,100,00064,800,00055,900,00051,000,00071,100,000
營收2,486,400,0001,870,000,0001,939,500,0001,785,200,0002,233,200,000

中期截止日1988-091988-061988-031987-121987-09
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1,791,300,0001,710,000,0001,577,800,0001,913,400,0001,525,500,000
長期債務N/AN/AN/A389,900,000N/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/A18,003,900,000N/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/A16,006,700,000N/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘-6,000,000.0062,100,00058,100,00062,300,00049,200,000
營收1,791,300,0001,710,000,0001,577,800,0001,913,400,0001,525,500,000

中期截止日1987-061987-031986-121986-091986-06
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1,733,500,0001,787,700,0001,858,400,0001,425,700,0001,408,600,000
長期債務N/AN/A206,700,000N/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/A16,243,800,000N/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/A14,248,500,000N/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘66,500,00059,000,00054,500,00054,600,00053,400,000
營收1,733,500,0001,787,700,0001,858,400,0001,425,700,0001,408,600,000

中期截止日1986-031985-121985-091985-061985-03
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1,330,300,0001,423,400,0001,317,800,0001,069,100,0001,175,100,000
長期債務N/A214,500,000N/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/A13,550,300,000N/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/A11,747,800,000N/AN/AN/A
股東權益+負債N/AN/AN/AN/AN/A
凈盈餘51,500,00067,900,00050,000,00053,300,00043,000,000
營收1,330,300,0001,423,400,0001,317,800,0001,069,100,0001,175,100,000

中期截止日1984-121984-091984-061984-03
未攤薄每股盈餘N/AN/AN/AN/A
現金及現金等價物N/AN/AN/AN/A
期初現金N/AN/AN/AN/A
期末現金N/AN/AN/AN/A
現金流N/AN/AN/AN/A
普通股東權益N/AN/AN/AN/A
攤薄每股盈餘N/AN/AN/AN/A
每股股息N/AN/AN/AN/A
毛利潤1,162,900,0001,085,700,0001,046,700,0001,049,800,000
長期債務241,400,000N/AN/AN/A
現金及現金等價物凈變化N/AN/AN/AN/A
經營盈餘N/AN/AN/AN/A
優先股東權益N/AN/AN/AN/A
短期債務0000
總資產12,604,100,000N/AN/AN/A
流動資產總計N/AN/AN/AN/A
流動負債N/AN/AN/AN/A
固定資產總計N/AN/AN/AN/A
總負債11,093,100,000N/AN/AN/A
股東權益+負債N/AN/AN/AN/A
凈盈餘38,700,00046,700,00040,300,00042,500,000
營收1,162,900,0001,085,700,0001,046,700,0001,049,800,000