Balance Sheet - FactSet Fundamentals Report as of: 15-May-2009

Kawasaki Heavy Industries Ltd. 03/2009 to 03/1980

7012-JP 6484620 Tokyo Common stock
Industrial Conglomerates

Report Basis: Annual 03/2009 03/2008 03/2007

Reporting Period Length: 365 366 365
Coverage: Full Full
Update Status: Preliminary Final Final
Assets
Cash & Short-Term Investments 31,955.0 39,875.0 39,350.0
Cash 39,875.0 39,350.0
Short-Term Investments
Total Net Receivables 413,794.0 424,315.0
Net Trade Receivables 413,794.0 424,315.0
Provision for Bad Debt 4,140.0 4,273.0
Inventories 476,440.0 439,309.0 427,934.0
Raw Materials
Work in Process
Finished Goods
Other Inventories/Progress Payments
Other Current Assets 487,401.0 89,304.0 70,318.0
Prepaid Expenses
Other Current Assets 487,401.0 89,304.0 70,318.0
Total Current Assets 995,796.0 982,282.0 961,917.0

Gross Property, Plant & Equipment 835,609.0 814,100.0

Accum Deprec, Depletion & Amort 575,682.0 560,281.0
Net Property, Plant & Equipment 284,117.0 259,927.0 253,819.0

Investments & Long-Term Receivables 63,114.0 78,509.0

Investments in Unconsolidated Subs 22,861.0 22,009.0
Other Investments 40,253.0 56,500.0
Long-Term Receivables
Intangible Other Assets 16,053.0 15,128.0
Other Assets 77,084.0 19,057.0 20,881.0
Deferred Charges 0.0 0.0
Tangible Other Assets 19,057.0 20,881.0
Total Assets 1,356,997.0 1,340,433.0 1,330,254.0

Liabilities & Shareholders' Equity

ST Debt & Curr Portion LT Debt 207,082.0 137,680.0 138,463.0
Short Term Debt 207,082.0 112,653.0 106,520.0
Current Portion of Long Term Debt 25,027.0 31,943.0
Accounts Payable 430,999.0 412,501.0
Income Taxes Payable 17,105.0 13,660.0
Other Current Liabilities 622,924.0 238,757.0 241,882.0
Other Current Liabilities 622,924.0 219,494.0 224,072.0
Accrued Payroll 19,263.0 17,810.0
Dividends Payable
Total Current Liabilities 830,006.0 824,541.0 806,506.0

Long-Term Debt 181,705.0 138,766.0 165,753.0

Long-Term Debt excl Capitalized Leases 181,705.0 138,766.0 165,753.0
Non-Convertible Debt 124,210.0 151,196.0
Convertible Debt 14,556.0 14,557.0
Capitalized Lease Obligations 0.0 0.0 0.0
Provisions for Risks & Charges 84,094.0 77,484.0
Deferred Taxes (39,835.0) (32,903.0) (23,729.0)
Deferred Taxes - Credit 5,433.0 3,996.0
Deferred Taxes - Debit 38,336.0 27,725.0
 Other Liabilities 89,876.0 6,898.0 8,863.0
Deferred Tax Liability-Untaxed Reserves
Deferred Income
Other 89,876.0 6,898.0 8,863.0
Total Liabilities 1,061,752.0 1,021,396.0 1,034,877.0

Non-Equity Reserves 0.0 0.0

Minority Interest 4,804.0 5,845.0 4,949.0

Preferred Stock (Carrying Value) 0.0 0.0 0.0

Preferred Stock issued for ESOP
ESOP Guarantees - Preferred Stock
Redeemable Preferred Stock
Non-Redeemable Preferred Stock

Total Common Equity 290,441.0 313,192.0 290,428.0

Common Stock/Ordinary Capital 104,328.0 103,187.0
Capital Surplus 54,290.0 53,179.0
Retained Earnings 151,402.0 125,799.0
Foreign Curr Translation Adjustmt
Equity Reserves 5,217.0 (1,607.0)
Equity in Untaxed Reserves
Revaluation Reserves
Other Appropriated Reserves 5,217.0 (1,607.0)
Unappropriated (Free) Reserves 0.0
ESOP & Unreal Capital Gain(Loss) (1,586.0) 9,925.0
ESOP Guarantees - Cmn Stk
Unrealized For Exch Gain(Loss) (11,878.0) (9,417.0)
Unreal Marketable Sec Gain(Loss) 10,292.0 19,342.0
Treasury Stock 459.0 55.0

Total Shareholders' Equity 290,441.0 313,192.0 290,428.0

Liabilities & Shareholders' Equity 1,356,997.0 1,340,433.0 1,330,254.0

Supplementary Items
Working Capital 165,790.0 157,741.0 155,411.0
Total Capital 476,950.0 457,803.0 461,130.0
Goodwill/Excess Cost Assets Purchased
Goodwill Written Off - Cumulative
Accrued Taxes
Interest Payable
Other Accrued Expenses 0.0
Total Debt 388,787.0 276,446.0 304,216.0
Net Debt 356,832.0 236,571.0 264,866.0
Monetary Correction - Capital
Pension/Post Retirement Benefits 81,927.0 77,484.0
Unfunded Pension Liabilities 857,786.0 69,954.0
Order Backlog
Deferred Tax Liability - Current 269.0 295.0
Deferred Tax Asset - Current 25,250.0 32,694.0
Cash & Equivalents - Generic 31,955.0 39,875.0 39,350.0
Mandatorily Redeemable Trust Preferred Securities
Other Mandatory Redeemable Instruments
Computer Software

Comprehensive Income
Accum. Pension Liability
Accum. Hedging Gain/Loss
Accum. Unearned Compensation
Accum. Other
Gross Property, Plant & Equipment 835,609.0 814,100.0
Land & Improvements 64,457.0 66,502.0
Buildings 100,982.0 97,385.0
Machinery & Equipment 68,371.0 62,307.0
Rental/Lease Property
Transportation Equipment
P,P & E Under Capitalized Leases 0.0 0.0
Computer Software & Equip
Construction - Work in Progress 9,938.0 8,538.0
Other 16,179.0 19,087.0

Accum Depreciation, Depletion & Amort 575,682.0 560,281.0

Land & Improvements 0.0 0.0
Buildings
Machinery & Equipment
Rental/Lease Property
Transportation Equipment
P,P & E Under Capitalized Leases 0.0 0.0
Computer Software & Equip
Construction - Work in Progress
Other

Net Property, Plant & Equipment 284,117.0 259,927.0 253,819.0

Land & Improvements 64,457.0 66,502.0
Buildings
Machinery & Equipment
Rental/Lease Property
Transportation Equipment
P,P & E Under Capitalized Leases 0.0 0.0
Computer Software & Equip
Construction - Work in Progress
Other

Debt Maturities - Long term

2 - 5 Years
6 - 10 Years
Over 10 Years

Lease Commitments
Year 1
Year 2
Year 3
Year 4
Year 5
Over 5 Years

Goodwill Written Off - Current Year 0.0 0.0

Revaluation Reserve
Retained Earnings
Goodwill Written Off - Cumulative

Accounting Policies & Methods

Accounting Standards Followed Local Standards
Inventory Costing Methods
Financial Statement Cost Basis
Report as of: 15-May-2009

03/2009 to 03/1980
Millions
Japanese Yen

03/2006 03/2005 03/2004 03/2003 03/2002 03/2001

365 365 366 365 365 365
Full Full Full Full Full Full
Final Final Final Final Final Final

37,650.0 44,628.0 43,064.0 61,184.0 91,344.0 77,048.0

37,650.0 44,628.0 43,064.0 61,184.0 91,344.0

418,722.0 396,241.0 358,651.0 375,369.0 384,094.0 412,988.0

418,722.0 396,241.0 358,651.0 375,369.0 389,986.0 412,988.0
3,829.0 6,013.0 6,725.0 5,175.0 5,892.0 5,076.0
383,016.0 332,333.0 335,064.0 342,387.0 372,268.0 346,566.0

76,511.0 63,802.0 62,701.0 49,021.0 54,964.0 47,694.0

76,511.0 63,802.0 62,701.0 49,021.0 54,964.0 47,694.0

915,899.0 837,004.0 799,480.0 827,961.0 902,670.0 884,296.0

793,925.0 786,125.0 780,894.0 761,109.0 774,152.0 757,817.0

547,706.0 542,959.0 531,972.0 526,757.0 532,636.0 515,925.0
246,219.0 243,166.0 248,922.0 234,352.0 241,516.0 241,892.0

67,129.0 69,971.0 65,007.0 52,145.0 81,224.0 91,861.0

19,290.0 12,856.0 12,397.0 15,106.0 15,908.0 15,397.0
47,839.0 57,115.0 52,610.0 37,039.0 65,316.0 75,756.0
708.0
15,795.0 14,773.0 15,881.0 10,084.0 10,076.0 8,764.0
10,858.0 10,299.0 13,159.0 13,854.0 14,672.0 15,734.0
0.0 0.0 0.0 0.0 0.0 0.0
10,858.0 10,299.0 13,159.0 13,854.0 14,672.0 15,734.0
1,255,900.0 1,175,213.0 1,142,449.0 1,138,396.0 1,250,158.0 1,242,547.0

162,745.0 146,605.0 188,651.0 201,247.0 243,112.0 228,462.0

113,757.0 106,097.0 132,749.0 150,932.0 206,146.0 196,535.0
48,988.0 40,508.0 55,902.0 50,315.0 36,966.0 31,927.0
409,942.0 348,388.0 286,116.0 294,768.0 325,663.0 326,257.0
20,088.0 12,593.0 12,678.0 7,843.0 3,667.0 3,849.0
209,884.0 190,896.0 190,093.0 186,332.0 180,114.0 177,151.0
194,686.0 176,939.0 175,805.0 166,792.0 161,161.0 161,569.0
15,198.0 13,957.0 14,288.0 19,540.0 18,953.0 15,582.0

802,659.0 698,482.0 677,538.0 690,190.0 752,556.0 735,719.0

157,056.0 207,278.0 210,819.0 226,936.0 248,169.0 270,604.0

157,056.0 207,278.0 210,819.0 226,936.0 248,170.0 270,604.0
125,379.0 165,992.0 169,533.0 166,571.0 187,803.0 199,707.0
31,677.0 41,286.0 41,286.0 60,365.0 60,367.0 70,897.0
0.0 0.0 0.0 0.0 0.0 0.0
69,113.0 73,421.0 64,900.0 42,367.0 67,812.0 57,718.0
(24,453.0) (17,280.0) (12,420.0) (7,940.0) (579.0) (270.0)
3,732.0 1,979.0 2,035.0 2,824.0 4,337.0 4,654.0
28,185.0 19,259.0 14,455.0 10,764.0 4,916.0 4,924.0
 8,430.0 7,158.0 7,583.0 6,669.0 9,287.0 10,028.0

8,430.0 7,158.0 7,583.0 6,669.0 9,287.0 10,028.0

1,012,805.0 969,059.0 948,420.0 958,222.0 1,077,245.0 1,073,799.0

0.0 0.0 0.0 0.0 0.0 0.0

5,507.0 4,690.0 3,854.0 5,590.0 5,183.0 4,668.0

0.0 0.0 0.0 0.0 0.0 0.0

237,588.0 201,464.0 190,175.0 174,584.0 167,730.0 164,080.0

92,084.0 81,427.0 81,427.0 81,427.0 81,426.0 81,426.0
42,094.0 31,389.0 31,388.0 24,682.0 24,682.0 24,682.0
100,777.0 88,702.0 80,469.0 77,069.0 64,109.0 58,452.0

2,671.0 68.0 (3,018.0) (8,554.0) (2,481.0) (480.0)

0.0 0.0
(11,426.0) (16,842.0) (16,283.0) (12,225.0) (8,406.0) (13,570.0)
14,097.0 16,910.0 13,265.0 3,671.0 5,925.0 13,090.0
38.0 122.0 91.0 40.0 6.0

237,588.0 201,464.0 190,175.0 174,584.0 167,730.0 164,080.0

1,255,900.0 1,175,213.0 1,142,449.0 1,138,396.0 1,250,158.0 1,242,547.0

113,240.0 138,522.0 121,942.0 137,771.0 150,114.0 148,577.0

400,151.0 413,432.0 404,848.0 407,110.0 421,083.0 439,352.0
1,085.0 1,701.0 2,296.0 16.0 352.0 432.0

319,801.0 353,883.0 399,470.0 428,183.0 491,281.0 499,066.0

282,151.0 309,255.0 356,406.0 366,999.0 399,937.0 422,018.0

69,113.0 73,421.0 64,900.0 42,367.0 67,812.0 57,718.0

85,690.0 118,410.0

111.0 317.0 187.0 283.0 320.0 456.0

32,398.0 20,218.0 19,429.0 18,423.0 16,993.0 14,922.0
37,650.0 44,628.0 43,064.0 61,184.0 91,344.0 77,048.0
793,925.0 786,125.0 780,894.0 761,109.0 774,152.0 757,817.0
65,732.0 67,997.0 68,721.0 53,429.0 54,115.0 53,017.0
92,674.0 93,318.0 92,224.0 93,296.0 91,216.0 94,390.0
59,982.0 57,260.0 58,391.0 60,550.0 65,201.0 68,456.0

0.0 0.0 0.0 0.0 0.0 0.0

9,375.0 5,126.0 8,285.0

18,456.0 19,465.0 21,301.0 20,610.0 563,620.0 26,029.0

547,706.0 542,959.0 531,972.0 526,757.0 532,636.0 515,925.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0

246,219.0 243,166.0 248,922.0 234,352.0 241,516.0 241,892.0

65,732.0 67,997.0 68,721.0 53,429.0

0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

 03/2000 03/1999 03/1998 03/1997 03/1996 03/1995
366 365 365 365 366 365
Full Full Full Full Full Full
Final Final Final Final Final Final

131,802.0 103,089.0 125,098.0 146,556.0 146,947.0 137,035.0

85,781.0 55,305.0 76,264.0 96,617.0 100,133.0 91,531.0
46,021.0 47,784.0 48,834.0 49,939.0 46,814.0 45,504.0
394,241.0 400,382.0 407,686.0 388,743.0 340,185.0 307,608.0
394,241.0 400,382.0 407,686.0 388,743.0 340,185.0 307,608.0
3,375.0 3,041.0 2,958.0 3,794.0 3,648.0 3,411.0
316,528.0 347,765.0 351,235.0 440,970.0 444,377.0 437,776.0
41,176.0 36,183.0 40,521.0 40,237.0
275,272.0 380,835.0 377,273.0 371,703.0
34,788.0 23,952.0 26,584.0 25,836.0
0.0 0.0
36,867.0 33,162.0 24,411.0 21,864.0 21,107.0 21,120.0
13,076.0 10,531.0 7,784.0 7,105.0
36,867.0 33,162.0 11,335.0 11,333.0 13,323.0 14,015.0
879,438.0 884,398.0 908,430.0 998,133.0 952,616.0 903,539.0

744,629.0 723,348.0 704,183.0 665,522.0 648,232.0 623,927.0

499,351.0 478,482.0 461,748.0 432,326.0 416,617.0 396,754.0
245,278.0 244,866.0 242,435.0 233,196.0 231,615.0 227,173.0

32,594.0 31,495.0 32,290.0 34,703.0 31,723.0 31,660.0

23,101.0 24,569.0 24,255.0 26,694.0 21,977.0 16,957.0
8,104.0 6,926.0 6,385.0 5,958.0 7,857.0 11,857.0
1,389.0 1,650.0 2,051.0 1,889.0 2,846.0
7,285.0 6,572.0 5,443.0 5,185.0 5,209.0 5,230.0
15,058.0 19,928.0 22,515.0 21,921.0 19,589.0 14,091.0
0.0 0.0 0.0 0.0 0.0
15,055.0 19,926.0 22,512.0 21,919.0 19,588.0 14,089.0
1,179,653.0 1,187,259.0 1,211,113.0 1,293,138.0 1,240,752.0 1,181,693.0

222,302.0 238,265.0 239,252.0 235,080.0 236,536.0 194,728.0

212,302.0 213,265.0 204,814.0 200,342.0 236,536.0 194,728.0
10,000.0 25,000.0 34,438.0 34,738.0
310,557.0 321,829.0 327,176.0 364,640.0 344,641.0 297,969.0
2,441.0 3,423.0 19,902.0 24,332.0 18,334.0 7,024.0
155,735.0 159,170.0 160,016.0 223,322.0 225,462.0 297,359.0
155,735.0 159,170.0 160,016.0 223,322.0 225,462.0 297,359.0

691,035.0 722,687.0 746,346.0 847,374.0 824,973.0 797,080.0

264,047.0 208,762.0 198,135.0 197,129.0 204,801.0 184,534.0

264,047.0 208,762.0 198,135.0 197,129.0 204,801.0 184,534.0
264,047.0 137,428.0 124,826.0 103,339.0 146,841.0 126,574.0
0.0 71,334.0 73,309.0 93,790.0 57,960.0 57,960.0
0.0 0.0 0.0 0.0 0.0 0.0
58,331.0 54,023.0 52,181.0 50,514.0 48,648.0 46,636.0
(6,609.0) (383.0) 0.0 0.0 0.0 0.0
2,705.0 2,573.0 0.0 0.0 0.0 0.0
9,314.0 2,956.0 0.0 0.0 0.0 0.0
 9,315.0 10,895.0 11,467.0 6,413.0 6,735.0 6,677.0

157.0
9,315.0 10,895.0 11,467.0 6,413.0 6,735.0 6,520.0
1,016,119.0 995,984.0 1,008,129.0 1,101,430.0 1,085,157.0 1,034,927.0

0.0 0.0 0.0 0.0 0.0 0.0

6,417.0 6,279.0 5,736.0 4,576.0 4,230.0 3,745.0

0.0 0.0 0.0 0.0 0.0 0.0

157,116.0 184,995.0 197,247.0 187,132.0 151,365.0 143,020.0

81,426.0 81,426.0 81,426.0 81,087.0 71,108.0 71,108.0
24,682.0 24,682.0 24,682.0 24,344.0 14,374.0 14,374.0
68,846.0 93,527.0 88,221.0 78,015.0 64,625.0 55,318.0

14,710.0 13,713.0 12,877.0 12,189.0

14,710.0 13,713.0 12,877.0 12,189.0

(17,839.0) (14,641.0) (11,793.0) (10,029.0) (11,619.0) (9,970.0)

0.0 0.0 0.0 0.0 0.0 0.0
(17,839.0) (14,641.0) (11,793.0) (10,029.0) (11,619.0) (9,970.0)

1.0 0.0

157,116.0 184,995.0 197,247.0 187,132.0 151,365.0 143,020.0

1,179,653.0 1,187,259.0 1,211,113.0 1,293,138.0 1,240,752.0 1,181,693.0

188,403.0 161,711.0 162,084.0 150,759.0 127,643.0 106,459.0

427,580.0 400,036.0 401,118.0 388,837.0 360,396.0 331,299.0

19,019.0 20,298.0 19,027.0 19,689.0

486,349.0 447,027.0 437,387.0 432,209.0 441,337.0 379,262.0
354,547.0 343,938.0 312,289.0 285,653.0 294,390.0 242,227.0

58,331.0 54,023.0 52,181.0 50,514.0 48,648.0 46,636.0

131,802.0 103,089.0 125,098.0 146,556.0 146,947.0 137,035.0

744,629.0 723,348.0 704,183.0 665,522.0 648,232.0 623,927.0
50,821.0 50,069.0 46,523.0 44,818.0 45,861.0 41,267.0
95,417.0 96,098.0 93,683.0 92,349.0 92,823.0 93,647.0
69,789.0 70,256.0 68,450.0 67,529.0 65,842.0 68,355.0

2,777.0 2,406.0 2,371.0 2,083.0

0.0 0.0 0.0 0.0 0.0 0.0

29,249.0 28,441.0 30,999.0 26,091.0 24,715.0 21,818.0

499,351.0 478,482.0 461,748.0 432,326.0 416,617.0 396,754.0

245,278.0 244,866.0 242,435.0 233,196.0 231,615.0 227,173.0

0.0 0.0 0.0 0.0 0.0 0.0

 03/1994 03/1993 03/1992 03/1991 03/1990 03/1989
365 365 366 365 365 365
Full Full Full Full Full Full
Final Final Final Final Final Final

144,350.0 144,530.0 150,256.0 122,675.0 115,717.0 137,629.0

101,091.0 102,138.0 109,687.0 88,837.0 85,063.0 107,948.0
43,259.0 42,392.0 40,569.0 33,838.0 30,654.0 29,681.0
328,661.0 301,829.0 314,043.0 338,112.0 303,515.0 264,264.0
328,661.0 301,829.0 314,043.0
3,992.0 3,450.0 2,887.0
453,782.0 446,120.0 440,196.0 413,276.0 360,487.0 343,405.0
41,768.0 46,008.0 46,624.0
394,685.0 384,433.0 369,352.0
17,330.0 15,680.0 24,221.0

24,382.0 40,601.0 23,976.0 25,517.0 33,126.0 58,040.0

7,402.0 11,687.0 11,168.0 4,401.0 4,168.0 3,436.0
16,980.0 28,914.0 12,808.0 21,116.0 28,958.0 54,604.0
951,175.0 933,080.0 928,471.0 899,580.0 812,845.0 803,338.0

607,690.0 570,356.0 525,268.0 487,538.0 459,588.0 434,382.0

380,478.0 361,767.0 337,326.0 317,011.0 301,948.0 287,198.0
227,212.0 208,589.0 187,942.0 170,527.0 157,640.0 147,184.0

31,515.0 27,978.0 25,048.0 23,218.0 22,891.0 19,003.0

16,889.0 18,448.0 16,445.0 13,811.0 12,401.0 11,113.0
10,972.0 7,096.0 6,588.0 6,900.0 8,028.0 7,718.0
3,654.0 2,434.0 2,015.0 2,507.0 2,462.0 172.0
5,261.0 3,214.0 2,625.0 2,489.0 2,929.0 4,107.0
13,685.0 11,920.0 11,123.0 10,662.0 7,774.0 12,822.0
175.0 444.0 968.0 1,869.0 2,271.0 3,095.0
13,508.0 11,474.0 10,153.0 8,788.0 5,500.0 9,724.0
1,228,848.0 1,184,781.0 1,155,209.0 1,106,476.0 1,004,079.0 986,454.0

221,893.0 240,924.0 224,681.0 249,193.0 269,900.0 264,805.0

221,893.0 240,924.0 224,681.0 249,193.0 269,900.0 264,805.0

325,762.0 328,280.0 318,753.0 349,812.0 300,056.0 275,986.0

10,148.0 13,621.0 14,923.0 10,391.0 6,888.0 8,513.0
324,373.0 239,249.0 243,691.0 212,041.0 181,521.0 173,878.0
324,373.0 239,249.0 243,691.0 212,041.0 181,521.0 173,878.0

882,176.0 822,074.0 802,048.0 821,437.0 758,365.0 723,182.0

155,903.0 187,166.0 189,487.0 141,174.0 112,168.0 148,248.0

155,903.0 187,166.0 189,487.0 141,174.0 112,168.0 148,248.0
78,063.0 76,400.0 69,710.0
77,840.0 110,766.0 119,777.0
0.0 0.0 0.0 0.0 0.0 0.0
43,442.0 39,619.0 35,934.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0
0.0 0.0
 6,822.0 9,238.0 9,448.0 35,537.0 31,072.0 28,269.0

157.0 732.0 1,529.0

6,665.0 8,506.0 7,919.0 35,537.0 31,072.0 28,269.0
1,088,343.0 1,058,097.0 1,036,917.0 998,148.0 901,605.0 899,699.0

0.0 0.0 0.0 0.0 0.0 0.0

2,540.0 2,419.0 2,291.0 2,136.0 1,761.0 1,031.0

0.0 0.0 0.0 0.0 0.0 0.0

137,964.0 124,263.0 116,000.0 106,192.0 100,712.0 85,724.0

70,086.0 67,530.0 67,530.0 66,552.0 66,552.0 66,552.0
13,356.0 10,804.0 10,804.0 9,828.0 9,828.0 9,828.0
53,308.0 42,458.0 33,923.0 26,525.0 22,076.0 8,917.0

11,503.0 11,116.0 10,734.0 10,361.0 9,660.0 8,457.0

11,503.0 11,116.0 10,734.0 10,361.0 9,660.0 8,457.0

(10,288.0) (7,648.0) (6,992.0) (7,077.0) (7,405.0) (7,998.0)

0.0 0.0 0.0 0.0 0.0 0.0
(10,288.0) (7,648.0) (6,992.0) (7,077.0) (7,405.0) (7,998.0)

1.0 0.0 0.0 0.0 0.0 33.0

137,964.0 124,263.0 116,000.0 106,192.0 100,712.0 85,724.0

1,228,848.0 1,184,781.0 1,155,209.0 1,106,476.0 1,004,079.0 986,454.0

68,999.0 111,006.0 126,423.0 78,143.0 54,480.0 80,156.0

296,407.0 313,848.0 307,778.0 249,502.0 214,641.0 235,003.0

19,813.0 21,621.0 21,689.0

377,796.0 428,090.0 414,168.0 390,367.0 382,068.0 413,053.0
233,446.0 283,560.0 263,912.0 267,692.0 266,351.0 275,424.0

43,442.0 39,619.0 35,934.0

144,350.0 144,530.0 150,256.0 122,675.0 115,717.0 137,629.0

607,690.0 570,356.0 525,268.0 487,538.0 459,588.0 434,382.0
40,996.0 40,096.0
92,921.0 72,894.0
69,040.0 56,036.0

1,940.0 1,985.0
0.0 0.0

22,313.0 37,575.0

380,478.0 361,767.0 337,326.0 317,011.0 301,948.0 287,198.0

227,212.0 208,589.0 187,942.0 170,527.0 157,640.0 147,184.0

0.0 0.0 0.0 0.0 0.0 0.0

 03/1988 03/1987 03/1986 03/1985 03/1984 03/1983
366 365 365 365 366 365
Full Full Full Full Full Full
Final Final Final Final Final Final

132,946.0 140,271.0 98,998.0 130,699.0 130,748.0 131,981.0

0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
231,456.0 238,905.0 248,352.0 297,252.0 276,168.0 277,526.0

330,311.0 262,696.0 310,677.0 300,590.0 309,798.0 350,392.0

60,829.0 78,601.0 30,807.0 54,677.0 48,096.0 103,500.0

60,829.0 78,601.0 30,807.0 54,677.0 48,096.0 103,500.0

755,542.0 720,473.0 688,834.0 783,218.0 764,810.0 863,399.0

412,841.0 384,548.0 371,608.0 354,175.0 343,289.0 318,530.0

271,135.0 253,723.0 243,492.0 231,433.0 218,732.0 198,000.0
141,706.0 130,825.0 128,116.0 122,742.0 124,557.0 120,530.0

32,225.0 51,948.0 67,217.0 69,334.0 70,702.0 64,621.0

32,225.0 51,948.0 67,217.0 69,334.0 70,702.0 64,621.0

14,349.0 11,960.0 10,322.0 9,225.0 3,774.0 5,208.0

943,822.0 915,206.0 894,489.0 984,519.0 963,843.0 1,053,758.0

659,755.0 593,980.0 636,891.0 662,526.0 608,405.0 660,165.0

176,597.0 203,680.0 134,354.0 193,461.0 234,363.0 267,484.0

176,597.0 203,680.0 134,354.0 193,461.0 234,363.0 267,484.0

0.0 0.0 0.0 0.0 0.0 0.0

 24,755.0 39,817.0 29,956.0 28,196.0 26,720.0 25,029.0

24,755.0 39,817.0 29,956.0 28,196.0 26,720.0 25,029.0

861,107.0 837,477.0 801,201.0 884,183.0 869,488.0 952,678.0

0.0 0.0 0.0 0.0 0.0 0.0

386.0

0.0 0.0 0.0 0.0 0.0 0.0

82,329.0 77,729.0 93,288.0 100,336.0 94,355.0 101,080.0

82,329.0 77,729.0 93,288.0 100,336.0 94,355.0 101,080.0

943,822.0 915,206.0 894,489.0 984,519.0 963,843.0 1,053,758.0

95,787.0 126,493.0 51,943.0 120,692.0 156,405.0 203,234.0

259,312.0 281,409.0 227,642.0 293,797.0 328,718.0 368,564.0

176,597.0 203,680.0 134,354.0 193,461.0 234,363.0 267,484.0

43,651.0 63,409.0 35,356.0 62,762.0 103,615.0 135,503.0

132,946.0 140,271.0 98,998.0 130,699.0 130,748.0 131,981.0

412,841.0 384,548.0 371,608.0 354,175.0 343,289.0 318,530.0

271,135.0 253,723.0 243,492.0 231,433.0 218,732.0 198,000.0

141,706.0 130,825.0 128,116.0 122,742.0 124,557.0 120,530.0

 03/1982 03/1981 03/1980
365 365
Full Full Full
Final Final Final

122,280.0 120,745.0 113,193.0

272,748.0 228,873.0 210,764.0

347,018.0 307,601.0 220,180.0

79,898.0 63,339.0 44,616.0

79,898.0 63,339.0 44,616.0

821,944.0 720,558.0 588,753.0

305,347.0 290,486.0 281,807.0

183,843.0 169,416.0 159,994.0
121,504.0 121,070.0 121,813.0

82,013.0 69,064.0 63,252.0

82,013.0 69,064.0 63,252.0

7,188.0 8,322.0 10,210.0

1,032,649.0 919,014.0 784,028.0

650,651.0 564,741.0 472,788.0

248,111.0 225,074.0 182,826.0

248,111.0 225,074.0 182,826.0

0.0 0.0 0.0

 22,961.0 21,027.0 20,297.0

22,961.0 21,027.0 20,297.0

921,723.0 810,842.0 675,911.0

0.0 0.0 0.0

0.0 0.0 0.0

110,926.0 108,172.0 108,117.0

110,926.0 108,172.0 108,117.0

1,032,649.0 919,014.0 784,028.0

171,293.0 155,817.0 115,965.0

359,037.0 333,246.0 290,943.0

248,111.0 225,074.0 182,826.0

125,831.0 104,329.0 69,633.0

122,280.0 120,745.0 113,193.0

305,347.0 290,486.0 281,807.0

183,843.0 169,416.0 159,994.0

121,504.0 121,070.0 121,813.0