| Income Statement |
| Total Revenue | 1.45B |
|
| Revenues (USD) | 1.45B |
| Gross Profit | 1.45B |
| Operating Expenses | 1.15B |
| Selling, General and Administrative Expense | 994.95M |
| Operating Income | 299.44M |
| Income Tax Expense | 72.96M |
| Net Income | 226.48M |
| Net Income Common Stock | 217.16M |
| Net Income Common Stock (USD) | 217.16M |
| Consolidated Income | 226.48M |
| Earnings per Basic Share | 1.41 |
| Earnings per Basic Share (USD) | 1.41 |
| Earnings per Diluted Share | 1.34 |
| Dividends per Basic Common Share | 0.34 |
| Earning Before Interest & Taxes (EBIT) | 299.44M |
| Earning Before Interest & Taxes (USD) | 299.44M |
| Preferred Dividends Income Statement Impact | 9.32M |
| Weighted Average Shares | 154.23M |
| Weighted Average Shares Diluted | 161.63M |
| Balance Sheet |
| Cash and Equivalents | 2.22B |
| Cash and Equivalents (USD) | 2.22B |
| Investments | 36.47B |
| Trade and Non-Trade Receivables | 2.23B |
| Property, Plant & Equipment Net | 997.99M |
| Total Assets | 44.91B |
| Total Debt | 4.02B |
| Total Liabilities | 38.89B |
| Accumulated Retained Earnings (Deficit) | 4.43B |
| Accumulated Other Comprehensive Income | -29.25M |
| Shareholders Equity | 6.01B |
| Shareholders Equity (USD) | 6.01B |
| Total Debt (USD) | 4.02B |
| Deposit Liabilities | 32.26B |
| Goodwill and Intangible Assets | 1.55B |
| Trade and Non-Trade Payables | 1.90B |
| Tax Assets | 139.52M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 24.26M |
| Net Cash Flow from Financing | 1.81B |
| Net Cash Flow / Change in Cash & Cash Equivalents | -706.87M |
| Capital Expenditure | -14.79M |
| Net Cash Flow - Business Acquisitions and Disposals | -8.60M |
| Issuance (Purchase) of Equity Shares | -172.08M |
| Issuance (Repayment) of Debt Securities | 647.67M |
| Payment of Dividends & Other Cash Distributions | -57.67M |
| Net Cash Flow from Investing | -2.59B |
| Net Cash Flow - Investment Acquisitions and Disposals | -2.57B |
| Net Cash Flow from Operations | 76.12M |
| Effect of Exchange Rate Changes on Cash | -1.09M |
| Share Based Compensation | 46.17M |