CA Stock MarketDetailed Quotes

CAE Inc (CAE)

Watchlist
  • 35.930
  • +0.280+0.79%
15min DelayMarket Closed May 13 16:00 ET
11.56BMarket Cap30.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CAE Inc (CAE) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
53.29%463.7M
-0.56%178.7M
19.55%171.2M
83.45%293.7M
83.45%293.7M
142.97%302.5M
-0.99%179.7M
-6.28%143.2M
-26.42%160.1M
-26.42%160.1M
-Cash and cash equivalents
53.29%463.7M
-0.56%178.7M
19.55%171.2M
83.45%293.7M
83.45%293.7M
142.97%302.5M
-0.99%179.7M
-6.28%143.2M
-26.42%160.1M
-26.42%160.1M
Receivables
-8.69%1.06B
-1.93%1.18B
-7.51%1.09B
-3.71%1.15B
-3.71%1.15B
-7.89%1.16B
-11.03%1.2B
-10.07%1.18B
-11.80%1.2B
-11.80%1.2B
-Accounts receivable
-3.40%529M
3.57%598.2M
-7.64%537.7M
-7.11%420.7M
-7.11%420.7M
-3.32%547.6M
-12.07%577.6M
-5.66%582.2M
-0.20%452.9M
-0.20%452.9M
-Taxes receivable
-4.08%70.6M
3.50%73.9M
13.45%62.4M
67.14%59M
67.14%59M
29.81%73.6M
54.55%71.4M
179.19%55M
-26.92%35.3M
-26.92%35.3M
-Due from related parties current
----
----
----
5.15%61.2M
5.15%61.2M
----
----
----
1.22%58.2M
1.22%58.2M
-Other receivables
-14.65%463.7M
-8.33%509.2M
-9.49%491.9M
-5.97%612.3M
-5.97%612.3M
-15.27%543.3M
-14.63%555.5M
-19.61%543.5M
-18.42%651.2M
-18.42%651.2M
Inventory
-9.26%527.9M
-7.40%586.9M
-2.90%616.4M
3.73%595M
3.73%595M
-3.19%581.8M
-3.35%633.8M
-2.56%634.8M
-1.68%573.6M
-1.68%573.6M
Prepaid assets
-12.13%81.1M
-12.79%75M
0.00%88.7M
15.00%78.2M
15.00%78.2M
32.61%92.3M
13.46%86M
16.25%88.7M
6.08%68M
6.08%68M
Hedging assets-current
47.65%25.1M
95.83%18.8M
274.67%28.1M
226.39%23.5M
226.39%23.5M
-19.05%17M
-31.43%9.6M
-58.33%7.5M
-40.50%7.2M
-40.50%7.2M
Total current assets
0.14%2.16B
-3.45%2.04B
-2.85%2B
6.83%2.14B
6.83%2.14B
-10.47%2.16B
-7.33%2.11B
-7.08%2.05B
-10.22%2.01B
-10.22%2.01B
Non current assets
Net PPE
1.61%3.73B
17.62%3.83B
16.94%3.73B
22.30%3.78B
22.30%3.78B
26.28%3.67B
12.60%3.25B
13.88%3.19B
8.67%3.09B
8.67%3.09B
-Gross PPE
1.61%3.73B
17.62%3.83B
16.94%3.73B
21.01%5.48B
21.01%5.48B
26.28%3.67B
12.60%3.25B
13.88%3.19B
8.31%4.53B
8.31%4.53B
-Accumulated depreciation
----
----
----
-18.25%-1.7B
-18.25%-1.7B
----
----
----
-7.53%-1.44B
-7.53%-1.44B
Investments and advances
7.72%564.8M
-7.39%576.2M
-7.00%564.4M
-5.04%559.1M
-5.04%559.1M
-5.77%524.3M
12.17%622.2M
13.38%606.9M
10.95%588.8M
10.95%588.8M
-Long term equity investment
7.72%564.8M
-7.39%576.2M
-7.00%564.4M
-5.04%559.1M
-5.04%559.1M
-5.77%524.3M
12.17%622.2M
13.38%606.9M
10.95%588.8M
10.95%588.8M
Financial assets
-4.55%2.1M
-80.88%1.3M
133.33%9.1M
-66.67%1.4M
-66.67%1.4M
-85.81%2.2M
-1.45%6.8M
-76.92%3.9M
-54.35%4.2M
-54.35%4.2M
Non current accounts receivable
----
----
----
10.89%562.9M
10.89%562.9M
----
----
----
-2.80%507.6M
-2.80%507.6M
Goodwill and other intangible assets
-4.15%3.71B
15.03%3.77B
13.23%3.73B
18.31%3.87B
18.31%3.87B
0.99%3.87B
-18.97%3.28B
-17.36%3.29B
-19.23%3.27B
-19.23%3.27B
-Goodwill
----
----
----
23.76%2.44B
23.76%2.44B
----
----
----
-25.98%1.97B
-25.98%1.97B
-Other intangible assets
----
----
----
10.05%1.43B
10.05%1.43B
----
----
----
-6.26%1.3B
-6.26%1.3B
Defined pension benefit
185.22%32.8M
136.97%28.2M
-81.38%11.9M
-82.34%11.6M
-82.34%11.6M
-64.72%11.5M
-79.86%11.9M
101.58%63.9M
28.57%65.7M
28.57%65.7M
Non current deferred assets
-42.83%128.8M
-37.85%159.3M
-25.85%177.8M
-17.79%191.8M
-17.79%191.8M
49.30%225.3M
61.09%256.3M
57.97%239.8M
86.49%233.3M
86.49%233.3M
Other non current assets
12.17%695.2M
17.30%685.4M
9.11%655.2M
41.58%91.6M
41.58%91.6M
9.52%619.8M
2.63%584.3M
3.02%600.5M
-4.43%64.7M
-4.43%64.7M
Total non current assets
-0.68%8.86B
12.91%9.05B
11.00%8.88B
15.87%9.07B
15.87%9.07B
10.72%8.93B
-3.27%8.01B
-1.31%8B
-4.56%7.83B
-4.56%7.83B
Total assets
-0.52%11.03B
9.50%11.09B
8.17%10.88B
14.03%11.21B
14.03%11.21B
5.84%11.08B
-4.15%10.13B
-2.55%10.06B
-5.77%9.83B
-5.77%9.83B
Liabilities
Current liabilities
Current debt and capital lease obligation
-28.62%242.9M
-40.16%291.4M
-19.83%250.2M
29.17%399M
29.17%399M
-42.59%340.3M
14.67%487M
50.05%312.1M
43.94%308.9M
43.94%308.9M
-Current debt
-28.62%242.9M
-40.16%291.4M
-19.83%250.2M
9.54%277.9M
9.54%277.9M
-42.59%340.3M
14.67%487M
50.05%312.1M
90.18%253.7M
90.18%253.7M
-Current capital lease obligation
----
----
----
119.38%121.1M
119.38%121.1M
----
----
----
-32.02%55.2M
-32.02%55.2M
Payables
-4.69%1.04B
8.81%1.07B
1.48%985.5M
22.90%734.3M
22.90%734.3M
7.18%1.09B
-3.39%984.8M
-0.83%971.1M
8.85%597.5M
8.85%597.5M
-accounts payable
-4.77%1.02B
9.91%1.05B
2.25%965.9M
24.80%701M
24.80%701M
7.22%1.07B
-4.23%955.3M
1.25%944.6M
7.58%561.7M
7.58%561.7M
-Total tax payable
-0.90%22.1M
-26.78%21.6M
-26.04%19.6M
-40.84%18.4M
-40.84%18.4M
5.19%22.3M
34.70%29.5M
-42.76%26.5M
47.39%31.1M
47.39%31.1M
-Due to related parties current
----
----
----
217.02%14.9M
217.02%14.9M
----
----
----
-17.54%4.7M
-17.54%4.7M
Current accrued expenses
----
----
----
1.22%463.6M
1.22%463.6M
----
----
----
-8.14%458M
-8.14%458M
Current provisions
-29.62%25.9M
-49.05%24.1M
-31.23%28.4M
-19.01%34.5M
-19.01%34.5M
92.67%36.8M
93.85%47.3M
106.50%41.3M
59.55%42.6M
59.55%42.6M
Current deferred liabilities
2.77%1.04B
5.71%1.03B
7.81%1.02B
9.86%1B
9.86%1B
11.62%1.01B
4.94%978M
4.32%946.9M
0.66%911.7M
0.66%911.7M
Other current liabilities
-70.21%11.5M
52.83%24.3M
-45.43%21.5M
34.76%53.5M
34.76%53.5M
-70.31%38.6M
-33.19%15.9M
38.73%39.4M
-23.95%39.7M
-23.95%39.7M
Current liabilities
-6.29%2.36B
-2.70%2.45B
-0.19%2.31B
13.91%2.69B
13.91%2.69B
-5.53%2.52B
3.66%2.51B
7.82%2.31B
4.97%2.36B
4.97%2.36B
Non current liabilities
Long term debt and capital lease obligation
-9.41%3B
11.47%3.07B
6.63%3.16B
11.07%3.07B
11.07%3.07B
26.67%3.32B
-6.25%2.76B
-4.83%2.96B
-8.90%2.77B
-8.90%2.77B
-Long term debt
-9.41%3B
11.47%3.07B
6.63%3.16B
5.81%2.4B
5.81%2.4B
26.67%3.32B
-6.25%2.76B
-4.83%2.96B
-14.74%2.27B
-14.74%2.27B
-Long term capital lease obligation
----
----
----
35.09%671M
35.09%671M
----
----
----
32.56%496.7M
32.56%496.7M
Long term accounts payable and other payables
----
----
----
----
----
----
----
----
-56.82%3.8M
-56.82%3.8M
Derivative product liabilities
-71.71%5.8M
1,537.50%13.1M
17.65%4M
672.41%22.4M
672.41%22.4M
754.17%20.5M
-92.66%800K
3.03%3.4M
-55.38%2.9M
-55.38%2.9M
Long term provisions
2.19%14M
3.68%14.1M
15.70%14M
2.14%14.3M
2.14%14.3M
-25.54%13.7M
-24.86%13.6M
-32.78%12.1M
-30.35%14M
-30.35%14M
Employee benefits
-18.71%106M
-8.16%106.9M
15.44%112.9M
16.27%174.4M
16.27%174.4M
30.14%130.4M
29.48%116.4M
3.93%97.8M
-3.29%150M
-3.29%150M
Non current deferred liabilities
-12.77%36.9M
7.47%41.7M
-0.26%38.9M
22.80%167.5M
22.80%167.5M
-43.60%42.3M
-50.00%38.8M
-49.81%39M
-38.92%136.4M
-38.92%136.4M
Other non current liabilities
-12.12%246.5M
5.13%233.8M
13.33%254.2M
-2.97%101.3M
-2.97%101.3M
7.59%280.5M
-22.59%222.4M
-22.89%224.3M
-31.13%104.4M
-31.13%104.4M
Total non current liabilities
-10.26%3.41B
10.60%3.48B
7.30%3.58B
11.92%3.55B
11.92%3.55B
23.71%3.8B
-8.04%3.15B
-7.17%3.34B
-11.88%3.17B
-11.88%3.17B
Total liabilities
-8.68%5.78B
4.70%5.93B
4.24%5.89B
12.77%6.24B
12.77%6.24B
10.12%6.32B
-3.19%5.66B
-1.57%5.65B
-5.41%5.53B
-5.41%5.53B
Shareholders'equity
Share capital
3.06%2.38B
3.16%2.35B
2.84%2.34B
3.29%2.33B
3.29%2.33B
2.41%2.31B
1.04%2.28B
1.21%2.27B
0.41%2.25B
0.41%2.25B
-common stock
3.06%2.38B
3.16%2.35B
2.84%2.34B
3.29%2.33B
3.29%2.33B
2.41%2.31B
1.04%2.28B
1.21%2.27B
0.41%2.25B
0.41%2.25B
Additional paid-in capital
37.25%94.7M
33.52%95.2M
32.79%89.9M
25.99%69.8M
25.99%69.8M
16.36%69M
27.55%71.3M
59.67%67.7M
31.59%55.4M
31.59%55.4M
Retained earnings
21.42%2.4B
26.18%2.28B
21.36%2.19B
19.87%2.11B
19.87%2.11B
-11.08%1.97B
-17.32%1.81B
-14.27%1.8B
-14.22%1.76B
-14.22%1.76B
Gains losses not affecting retained earnings
-7.63%300.1M
56.07%354.6M
59.40%289M
147.92%381.8M
147.92%381.8M
174.41%324.9M
64.76%227.2M
73.00%181.3M
-7.89%154M
-7.89%154M
Total stockholders'equity
10.57%5.17B
15.89%5.08B
13.40%4.91B
15.78%4.89B
15.78%4.89B
0.53%4.67B
-5.41%4.38B
-3.81%4.33B
-6.27%4.22B
-6.27%4.22B
Noncontrolling interests
-3.63%82.3M
-0.85%81.3M
3.22%83.3M
8.75%84.5M
8.75%84.5M
7.42%85.4M
-1.20%82M
-2.06%80.7M
-4.31%77.7M
-4.31%77.7M
Total equity
10.32%5.25B
15.59%5.16B
13.21%4.99B
15.65%4.98B
15.65%4.98B
0.65%4.76B
-5.34%4.46B
-3.77%4.41B
-6.24%4.3B
-6.24%4.3B
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
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Unqualified Opinion
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(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 53.29%463.7M-0.56%178.7M19.55%171.2M83.45%293.7M83.45%293.7M142.97%302.5M-0.99%179.7M-6.28%143.2M-26.42%160.1M-26.42%160.1M
-Cash and cash equivalents 53.29%463.7M-0.56%178.7M19.55%171.2M83.45%293.7M83.45%293.7M142.97%302.5M-0.99%179.7M-6.28%143.2M-26.42%160.1M-26.42%160.1M
Receivables -8.69%1.06B-1.93%1.18B-7.51%1.09B-3.71%1.15B-3.71%1.15B-7.89%1.16B-11.03%1.2B-10.07%1.18B-11.80%1.2B-11.80%1.2B
-Accounts receivable -3.40%529M3.57%598.2M-7.64%537.7M-7.11%420.7M-7.11%420.7M-3.32%547.6M-12.07%577.6M-5.66%582.2M-0.20%452.9M-0.20%452.9M
-Taxes receivable -4.08%70.6M3.50%73.9M13.45%62.4M67.14%59M67.14%59M29.81%73.6M54.55%71.4M179.19%55M-26.92%35.3M-26.92%35.3M
-Due from related parties current ------------5.15%61.2M5.15%61.2M------------1.22%58.2M1.22%58.2M
-Other receivables -14.65%463.7M-8.33%509.2M-9.49%491.9M-5.97%612.3M-5.97%612.3M-15.27%543.3M-14.63%555.5M-19.61%543.5M-18.42%651.2M-18.42%651.2M
Inventory -9.26%527.9M-7.40%586.9M-2.90%616.4M3.73%595M3.73%595M-3.19%581.8M-3.35%633.8M-2.56%634.8M-1.68%573.6M-1.68%573.6M
Prepaid assets -12.13%81.1M-12.79%75M0.00%88.7M15.00%78.2M15.00%78.2M32.61%92.3M13.46%86M16.25%88.7M6.08%68M6.08%68M
Hedging assets-current 47.65%25.1M95.83%18.8M274.67%28.1M226.39%23.5M226.39%23.5M-19.05%17M-31.43%9.6M-58.33%7.5M-40.50%7.2M-40.50%7.2M
Total current assets 0.14%2.16B-3.45%2.04B-2.85%2B6.83%2.14B6.83%2.14B-10.47%2.16B-7.33%2.11B-7.08%2.05B-10.22%2.01B-10.22%2.01B
Non current assets
Net PPE 1.61%3.73B17.62%3.83B16.94%3.73B22.30%3.78B22.30%3.78B26.28%3.67B12.60%3.25B13.88%3.19B8.67%3.09B8.67%3.09B
-Gross PPE 1.61%3.73B17.62%3.83B16.94%3.73B21.01%5.48B21.01%5.48B26.28%3.67B12.60%3.25B13.88%3.19B8.31%4.53B8.31%4.53B
-Accumulated depreciation -------------18.25%-1.7B-18.25%-1.7B-------------7.53%-1.44B-7.53%-1.44B
Investments and advances 7.72%564.8M-7.39%576.2M-7.00%564.4M-5.04%559.1M-5.04%559.1M-5.77%524.3M12.17%622.2M13.38%606.9M10.95%588.8M10.95%588.8M
-Long term equity investment 7.72%564.8M-7.39%576.2M-7.00%564.4M-5.04%559.1M-5.04%559.1M-5.77%524.3M12.17%622.2M13.38%606.9M10.95%588.8M10.95%588.8M
Financial assets -4.55%2.1M-80.88%1.3M133.33%9.1M-66.67%1.4M-66.67%1.4M-85.81%2.2M-1.45%6.8M-76.92%3.9M-54.35%4.2M-54.35%4.2M
Non current accounts receivable ------------10.89%562.9M10.89%562.9M-------------2.80%507.6M-2.80%507.6M
Goodwill and other intangible assets -4.15%3.71B15.03%3.77B13.23%3.73B18.31%3.87B18.31%3.87B0.99%3.87B-18.97%3.28B-17.36%3.29B-19.23%3.27B-19.23%3.27B
-Goodwill ------------23.76%2.44B23.76%2.44B-------------25.98%1.97B-25.98%1.97B
-Other intangible assets ------------10.05%1.43B10.05%1.43B-------------6.26%1.3B-6.26%1.3B
Defined pension benefit 185.22%32.8M136.97%28.2M-81.38%11.9M-82.34%11.6M-82.34%11.6M-64.72%11.5M-79.86%11.9M101.58%63.9M28.57%65.7M28.57%65.7M
Non current deferred assets -42.83%128.8M-37.85%159.3M-25.85%177.8M-17.79%191.8M-17.79%191.8M49.30%225.3M61.09%256.3M57.97%239.8M86.49%233.3M86.49%233.3M
Other non current assets 12.17%695.2M17.30%685.4M9.11%655.2M41.58%91.6M41.58%91.6M9.52%619.8M2.63%584.3M3.02%600.5M-4.43%64.7M-4.43%64.7M
Total non current assets -0.68%8.86B12.91%9.05B11.00%8.88B15.87%9.07B15.87%9.07B10.72%8.93B-3.27%8.01B-1.31%8B-4.56%7.83B-4.56%7.83B
Total assets -0.52%11.03B9.50%11.09B8.17%10.88B14.03%11.21B14.03%11.21B5.84%11.08B-4.15%10.13B-2.55%10.06B-5.77%9.83B-5.77%9.83B
Liabilities
Current liabilities
Current debt and capital lease obligation -28.62%242.9M-40.16%291.4M-19.83%250.2M29.17%399M29.17%399M-42.59%340.3M14.67%487M50.05%312.1M43.94%308.9M43.94%308.9M
-Current debt -28.62%242.9M-40.16%291.4M-19.83%250.2M9.54%277.9M9.54%277.9M-42.59%340.3M14.67%487M50.05%312.1M90.18%253.7M90.18%253.7M
-Current capital lease obligation ------------119.38%121.1M119.38%121.1M-------------32.02%55.2M-32.02%55.2M
Payables -4.69%1.04B8.81%1.07B1.48%985.5M22.90%734.3M22.90%734.3M7.18%1.09B-3.39%984.8M-0.83%971.1M8.85%597.5M8.85%597.5M
-accounts payable -4.77%1.02B9.91%1.05B2.25%965.9M24.80%701M24.80%701M7.22%1.07B-4.23%955.3M1.25%944.6M7.58%561.7M7.58%561.7M
-Total tax payable -0.90%22.1M-26.78%21.6M-26.04%19.6M-40.84%18.4M-40.84%18.4M5.19%22.3M34.70%29.5M-42.76%26.5M47.39%31.1M47.39%31.1M
-Due to related parties current ------------217.02%14.9M217.02%14.9M-------------17.54%4.7M-17.54%4.7M
Current accrued expenses ------------1.22%463.6M1.22%463.6M-------------8.14%458M-8.14%458M
Current provisions -29.62%25.9M-49.05%24.1M-31.23%28.4M-19.01%34.5M-19.01%34.5M92.67%36.8M93.85%47.3M106.50%41.3M59.55%42.6M59.55%42.6M
Current deferred liabilities 2.77%1.04B5.71%1.03B7.81%1.02B9.86%1B9.86%1B11.62%1.01B4.94%978M4.32%946.9M0.66%911.7M0.66%911.7M
Other current liabilities -70.21%11.5M52.83%24.3M-45.43%21.5M34.76%53.5M34.76%53.5M-70.31%38.6M-33.19%15.9M38.73%39.4M-23.95%39.7M-23.95%39.7M
Current liabilities -6.29%2.36B-2.70%2.45B-0.19%2.31B13.91%2.69B13.91%2.69B-5.53%2.52B3.66%2.51B7.82%2.31B4.97%2.36B4.97%2.36B
Non current liabilities
Long term debt and capital lease obligation -9.41%3B11.47%3.07B6.63%3.16B11.07%3.07B11.07%3.07B26.67%3.32B-6.25%2.76B-4.83%2.96B-8.90%2.77B-8.90%2.77B
-Long term debt -9.41%3B11.47%3.07B6.63%3.16B5.81%2.4B5.81%2.4B26.67%3.32B-6.25%2.76B-4.83%2.96B-14.74%2.27B-14.74%2.27B
-Long term capital lease obligation ------------35.09%671M35.09%671M------------32.56%496.7M32.56%496.7M
Long term accounts payable and other payables ---------------------------------56.82%3.8M-56.82%3.8M
Derivative product liabilities -71.71%5.8M1,537.50%13.1M17.65%4M672.41%22.4M672.41%22.4M754.17%20.5M-92.66%800K3.03%3.4M-55.38%2.9M-55.38%2.9M
Long term provisions 2.19%14M3.68%14.1M15.70%14M2.14%14.3M2.14%14.3M-25.54%13.7M-24.86%13.6M-32.78%12.1M-30.35%14M-30.35%14M
Employee benefits -18.71%106M-8.16%106.9M15.44%112.9M16.27%174.4M16.27%174.4M30.14%130.4M29.48%116.4M3.93%97.8M-3.29%150M-3.29%150M
Non current deferred liabilities -12.77%36.9M7.47%41.7M-0.26%38.9M22.80%167.5M22.80%167.5M-43.60%42.3M-50.00%38.8M-49.81%39M-38.92%136.4M-38.92%136.4M
Other non current liabilities -12.12%246.5M5.13%233.8M13.33%254.2M-2.97%101.3M-2.97%101.3M7.59%280.5M-22.59%222.4M-22.89%224.3M-31.13%104.4M-31.13%104.4M
Total non current liabilities -10.26%3.41B10.60%3.48B7.30%3.58B11.92%3.55B11.92%3.55B23.71%3.8B-8.04%3.15B-7.17%3.34B-11.88%3.17B-11.88%3.17B
Total liabilities -8.68%5.78B4.70%5.93B4.24%5.89B12.77%6.24B12.77%6.24B10.12%6.32B-3.19%5.66B-1.57%5.65B-5.41%5.53B-5.41%5.53B
Shareholders'equity
Share capital 3.06%2.38B3.16%2.35B2.84%2.34B3.29%2.33B3.29%2.33B2.41%2.31B1.04%2.28B1.21%2.27B0.41%2.25B0.41%2.25B
-common stock 3.06%2.38B3.16%2.35B2.84%2.34B3.29%2.33B3.29%2.33B2.41%2.31B1.04%2.28B1.21%2.27B0.41%2.25B0.41%2.25B
Additional paid-in capital 37.25%94.7M33.52%95.2M32.79%89.9M25.99%69.8M25.99%69.8M16.36%69M27.55%71.3M59.67%67.7M31.59%55.4M31.59%55.4M
Retained earnings 21.42%2.4B26.18%2.28B21.36%2.19B19.87%2.11B19.87%2.11B-11.08%1.97B-17.32%1.81B-14.27%1.8B-14.22%1.76B-14.22%1.76B
Gains losses not affecting retained earnings -7.63%300.1M56.07%354.6M59.40%289M147.92%381.8M147.92%381.8M174.41%324.9M64.76%227.2M73.00%181.3M-7.89%154M-7.89%154M
Total stockholders'equity 10.57%5.17B15.89%5.08B13.40%4.91B15.78%4.89B15.78%4.89B0.53%4.67B-5.41%4.38B-3.81%4.33B-6.27%4.22B-6.27%4.22B
Noncontrolling interests -3.63%82.3M-0.85%81.3M3.22%83.3M8.75%84.5M8.75%84.5M7.42%85.4M-1.20%82M-2.06%80.7M-4.31%77.7M-4.31%77.7M
Total equity 10.32%5.25B15.59%5.16B13.21%4.99B15.65%4.98B15.65%4.98B0.65%4.76B-5.34%4.46B-3.77%4.41B-6.24%4.3B-6.24%4.3B
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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