US Stock MarketDetailed Quotes

MASI Masimo

Watchlist
  • 165.510
  • +0.060+0.04%
Trading Mar 11 10:33 ET
8.93BMarket Cap-28.94P/E (TTM)

Masimo Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 28, 2024
(Q4)Dec 28, 2024
(Q3)Sep 28, 2024
(Q2)Jun 29, 2024
(Q1)Mar 30, 2024
(FY)Dec 30, 2023
(Q4)Dec 30, 2023
(Q3)Sep 30, 2023
(Q2)Jul 1, 2023
(Q1)Apr 1, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
8.96%177.6M
8.96%177.6M
27.41%158.5M
-14.00%129.6M
-14.13%149.5M
-19.66%163M
-19.66%163M
-43.33%124.4M
-30.87%150.7M
--174.1M
-Cash and cash equivalents
8.96%177.6M
8.96%177.6M
27.41%158.5M
-14.00%129.6M
-14.13%149.5M
-19.66%163M
-19.66%163M
-43.33%124.4M
-30.87%150.7M
--174.1M
Receivables
16.22%489.3M
16.22%489.3M
5.73%444.6M
-0.66%406.1M
-15.47%401M
-16.65%421M
-16.65%421M
-2.73%420.5M
0.32%408.8M
--474.4M
-Accounts receivable
18.12%411.3M
18.12%411.3M
3.95%371M
-3.18%337.7M
-19.58%330.7M
-21.91%348.2M
-21.91%348.2M
-3.96%356.9M
-1.11%348.8M
--411.2M
-Taxes receivable
-13.29%24.8M
-13.29%24.8M
26.49%33.9M
2.81%25.6M
-0.86%23.1M
6.72%28.6M
6.72%28.6M
-1.11%26.8M
12.16%24.9M
--23.3M
-Related party accounts receivable
108.22%15.2M
108.22%15.2M
----
----
----
--7.3M
--7.3M
----
----
----
-Other receivables
2.98%38M
2.98%38M
7.88%39.7M
21.94%42.8M
18.30%47.2M
13.89%36.9M
13.89%36.9M
12.20%36.8M
15.46%35.1M
--39.9M
Inventory
-15.74%459.2M
-15.74%459.2M
-2.51%569.9M
-5.46%513M
0.52%506.1M
8.78%545M
8.78%545M
18.01%584.6M
20.79%542.6M
--503.5M
Prepaid assets
-18.51%75.3M
-18.51%75.3M
4.24%103.2M
-7.51%89.9M
-14.54%85.8M
-1.28%92.4M
-1.28%92.4M
10.49%99M
30.29%97.2M
--100.4M
Restricted cash
-10.00%2.7M
-10.00%2.7M
16.67%2.8M
16.67%2.8M
362.50%11.1M
25.00%3M
25.00%3M
-4.00%2.4M
-7.69%2.4M
--2.4M
Other current assets
-42.67%4.3M
-42.67%4.3M
-86.36%900K
-87.69%800K
-88.33%700K
108.33%7.5M
108.33%7.5M
4.76%6.6M
3.17%6.5M
--6M
Total current assets
-0.50%1.23B
-0.50%1.23B
3.43%1.28B
-5.46%1.14B
-7.55%1.17B
-5.86%1.23B
-5.86%1.23B
-0.65%1.24B
4.32%1.21B
--1.26B
Non current assets
Net PPE
-5.69%456M
-5.69%456M
6.44%501M
4.21%490M
4.57%490.1M
2.41%483.5M
2.41%483.5M
6.49%470.7M
7.60%470.2M
--468.7M
-Gross PPE
0.84%752.2M
0.84%752.2M
12.63%806.3M
12.00%784.2M
12.27%767.9M
10.73%745.9M
10.73%745.9M
14.38%715.9M
14.71%700.2M
--684M
-Accumulated depreciation
-12.88%-296.2M
-12.88%-296.2M
-24.51%-305.3M
-27.91%-294.2M
-29.03%-277.8M
-30.22%-262.4M
-30.22%-262.4M
-33.33%-245.2M
-32.64%-230M
---215.3M
Goodwill and other intangible assets
-38.22%654.9M
-38.22%654.9M
2.25%1.05B
-7.57%995.1M
-7.18%1.03B
-9.25%1.06B
-9.25%1.06B
-10.81%1.03B
-7.27%1.08B
--1.11B
-Goodwill
-76.28%96.7M
-76.28%96.7M
3.10%412.5M
-5.33%389M
-6.14%396M
-8.46%407.7M
-8.46%407.7M
-10.35%400.1M
-5.43%410.9M
--421.9M
-Other intangible assets
-14.43%558.2M
-14.43%558.2M
1.71%640.8M
-8.95%606.1M
-7.81%635.9M
-9.73%652.3M
-9.73%652.3M
-11.09%630M
-8.37%665.7M
--689.8M
Investments and advances
-13.13%8.6M
-13.13%8.6M
2.17%9.4M
-33.81%9.2M
-30.66%9.5M
-28.26%9.9M
-28.26%9.9M
-33.33%9.2M
0.00%13.9M
--13.7M
Non current accounts receivable
-10.75%78.9M
-10.75%78.9M
-6.53%84.4M
-1.26%86.3M
-2.52%89.1M
7.15%88.4M
7.15%88.4M
3.91%90.3M
5.05%87.4M
--91.4M
Related parties assets
108.22%15.2M
108.22%15.2M
----
----
----
--7.3M
--7.3M
----
----
----
Financial assets
-45.61%6.2M
-45.61%6.2M
-83.19%3.8M
-36.02%13.5M
5.15%14.3M
-40.93%11.4M
-40.93%11.4M
16.49%22.6M
--21.1M
--13.6M
Non current deferred assets
30.19%169.9M
30.19%169.9M
20.75%131.5M
20.35%130.1M
-0.91%130M
7.58%130.5M
7.58%130.5M
47.76%108.9M
53.12%108.1M
--131.2M
Non current prepaid assets
-14.71%14.5M
-14.71%14.5M
10.29%15M
-37.40%15.9M
-32.50%16.2M
24.09%17M
24.09%17M
-30.96%13.6M
-30.98%25.4M
--24M
Other non current assets
22.47%10.9M
22.47%10.9M
-26.92%9.5M
3,766.67%11.6M
2,650.00%11M
-21.24%8.9M
-21.24%8.9M
3,150.00%13M
-25.00%300K
--400K
Total non current assets
-22.64%1.4B
-22.64%1.4B
2.82%1.81B
-2.85%1.75B
-3.38%1.79B
-4.86%1.81B
-4.86%1.81B
-2.89%1.76B
0.01%1.8B
--1.85B
Total assets
-13.67%2.63B
-13.67%2.63B
3.07%3.09B
-3.90%2.89B
-5.06%2.96B
-5.27%3.04B
-5.27%3.04B
-1.98%3B
1.69%3.01B
--3.12B
Liabilities
Current liabilities
Payables
2.52%313.6M
2.52%313.6M
-1.07%342M
-20.93%267.5M
-15.79%257.1M
-13.39%305.9M
-13.39%305.9M
6.80%345.7M
14.60%338.3M
--305.3M
-accounts payable
0.52%252.8M
0.52%252.8M
-0.95%280.8M
-18.64%216M
-18.47%203.1M
-9.14%251.5M
-9.14%251.5M
5.86%283.5M
8.59%265.5M
--249.1M
-Total tax payable
10.56%55.5M
10.56%55.5M
1.60%57.3M
-29.90%47.6M
-2.97%49M
-30.66%50.2M
-30.66%50.2M
10.16%56.4M
49.23%67.9M
--50.5M
-Due to related parties current
26.19%5.3M
26.19%5.3M
-32.76%3.9M
-20.41%3.9M
-12.28%5M
5.00%4.2M
5.00%4.2M
23.40%5.8M
-5.77%4.9M
--5.7M
Current accrued expenses
6.79%105.4M
6.79%105.4M
17.24%109.5M
10.91%104.7M
-26.93%78.7M
-11.56%98.7M
-11.56%98.7M
-7.43%93.4M
-12.10%94.4M
--107.7M
Current debt and capital lease obligation
11.81%58.7M
11.81%58.7M
33.69%61.9M
11.52%55.2M
-0.92%53.9M
55.33%52.5M
55.33%52.5M
43.34%46.3M
63.37%49.5M
--54.4M
-Current debt
8.75%37.3M
8.75%37.3M
34.47%39.4M
10.38%35.1M
9.49%34.6M
127.15%34.3M
127.15%34.3M
112.32%29.3M
128.78%31.8M
--31.6M
-Current capital lease obligation
17.58%21.4M
17.58%21.4M
32.35%22.5M
13.56%20.1M
-15.35%19.3M
-2.67%18.2M
-2.67%18.2M
-8.11%17M
7.93%17.7M
--22.8M
Current deferred liabilities
25.13%46.8M
25.13%46.8M
24.10%38.1M
12.61%37.5M
2.51%36.7M
3.89%37.4M
3.89%37.4M
-9.71%30.7M
-11.44%33.3M
--35.8M
Other current liabilities
43.28%9.6M
43.28%9.6M
48.53%10.1M
46.77%9.1M
77.46%12.6M
9.84%6.7M
9.84%6.7M
13.33%6.8M
3.33%6.2M
--7.1M
Current liabilities
9.56%617.7M
9.56%617.7M
10.16%637.6M
-4.49%546.2M
-13.55%504.2M
-10.51%563.8M
-10.51%563.8M
-1.45%578.8M
3.61%571.9M
--583.2M
Non current liabilities
Long term debt and capital lease obligation
-14.18%787.4M
-14.18%787.4M
-16.17%799M
-13.64%808.2M
-5.25%902.9M
-7.79%917.5M
-7.79%917.5M
-5.25%953.1M
-3.74%935.9M
--952.9M
-Long term debt
-16.50%727.9M
-16.50%727.9M
-19.44%733.2M
-16.01%746.5M
-6.25%841.4M
-7.42%871.7M
-7.42%871.7M
-4.34%910.1M
-3.64%888.8M
--897.5M
-Long term capital lease obligation
29.91%59.5M
29.91%59.5M
53.02%65.8M
31.00%61.7M
11.01%61.5M
-14.23%45.8M
-14.23%45.8M
-21.10%43M
-5.61%47.1M
--55.4M
Non current deferred liabilities
-7.68%127.5M
-7.68%127.5M
-0.07%138.2M
-11.45%128.4M
-31.25%133.3M
-26.78%138.1M
-26.78%138.1M
-14.58%138.3M
-21.58%145M
--193.9M
Employee benefits
-5.26%9M
-5.26%9M
23.38%9.5M
7.06%9.1M
-4.17%9.2M
-5.94%9.5M
-5.94%9.5M
-29.36%7.7M
-11.46%8.5M
--9.6M
Other non current liabilities
-54.43%3.6M
-54.43%3.6M
133.33%9.1M
-8.33%4.4M
83.67%9M
-13.19%7.9M
-13.19%7.9M
3,800.00%3.9M
108.70%4.8M
--4.9M
Total non current liabilities
-14.09%956.1M
-14.09%956.1M
-13.53%987M
-13.45%978.9M
-9.46%1.09B
-10.37%1.11B
-10.37%1.11B
-6.17%1.14B
-6.25%1.13B
--1.2B
Total liabilities
-6.14%1.57B
-6.14%1.57B
-5.56%1.62B
-10.44%1.53B
-10.79%1.59B
-10.42%1.68B
-10.42%1.68B
-4.63%1.72B
-3.16%1.7B
--1.79B
Shareholders'equity
Share capital
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
--100K
-common stock
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
--100K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-16.98%1.49B
-16.98%1.49B
4.46%1.84B
4.53%1.83B
4.56%1.81B
4.75%1.8B
4.75%1.8B
5.28%1.76B
7.07%1.75B
--1.74B
Paid-in capital
7.01%838.3M
7.01%838.3M
7.07%828.4M
4.77%810.6M
1.70%794.9M
0.15%783.4M
0.15%783.4M
-0.17%773.7M
1.91%773.7M
--781.6M
Less: Treasury stock
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.01%1.17B
0.01%1.17B
--1.17B
Gains losses not affecting retained earnings
-138.85%-108.2M
-138.85%-108.2M
59.74%-36.6M
-117.23%-103.4M
-323.03%-75.3M
-493.91%-45.3M
-493.91%-45.3M
-237.92%-90.9M
-106.06%-47.6M
---17.8M
Total stockholders'equity
-22.93%1.05B
-22.93%1.05B
14.71%1.46B
4.62%1.37B
2.62%1.37B
1.93%1.36B
1.93%1.36B
1.84%1.28B
8.78%1.31B
--1.33B
Total equity
-22.93%1.05B
-22.93%1.05B
14.71%1.46B
4.62%1.37B
2.62%1.37B
1.93%1.36B
1.93%1.36B
1.84%1.28B
8.78%1.31B
--1.33B
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 28, 2024(Q4)Dec 28, 2024(Q3)Sep 28, 2024(Q2)Jun 29, 2024(Q1)Mar 30, 2024(FY)Dec 30, 2023(Q4)Dec 30, 2023(Q3)Sep 30, 2023(Q2)Jul 1, 2023(Q1)Apr 1, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 8.96%177.6M8.96%177.6M27.41%158.5M-14.00%129.6M-14.13%149.5M-19.66%163M-19.66%163M-43.33%124.4M-30.87%150.7M--174.1M
-Cash and cash equivalents 8.96%177.6M8.96%177.6M27.41%158.5M-14.00%129.6M-14.13%149.5M-19.66%163M-19.66%163M-43.33%124.4M-30.87%150.7M--174.1M
Receivables 16.22%489.3M16.22%489.3M5.73%444.6M-0.66%406.1M-15.47%401M-16.65%421M-16.65%421M-2.73%420.5M0.32%408.8M--474.4M
-Accounts receivable 18.12%411.3M18.12%411.3M3.95%371M-3.18%337.7M-19.58%330.7M-21.91%348.2M-21.91%348.2M-3.96%356.9M-1.11%348.8M--411.2M
-Taxes receivable -13.29%24.8M-13.29%24.8M26.49%33.9M2.81%25.6M-0.86%23.1M6.72%28.6M6.72%28.6M-1.11%26.8M12.16%24.9M--23.3M
-Related party accounts receivable 108.22%15.2M108.22%15.2M--------------7.3M--7.3M------------
-Other receivables 2.98%38M2.98%38M7.88%39.7M21.94%42.8M18.30%47.2M13.89%36.9M13.89%36.9M12.20%36.8M15.46%35.1M--39.9M
Inventory -15.74%459.2M-15.74%459.2M-2.51%569.9M-5.46%513M0.52%506.1M8.78%545M8.78%545M18.01%584.6M20.79%542.6M--503.5M
Prepaid assets -18.51%75.3M-18.51%75.3M4.24%103.2M-7.51%89.9M-14.54%85.8M-1.28%92.4M-1.28%92.4M10.49%99M30.29%97.2M--100.4M
Restricted cash -10.00%2.7M-10.00%2.7M16.67%2.8M16.67%2.8M362.50%11.1M25.00%3M25.00%3M-4.00%2.4M-7.69%2.4M--2.4M
Other current assets -42.67%4.3M-42.67%4.3M-86.36%900K-87.69%800K-88.33%700K108.33%7.5M108.33%7.5M4.76%6.6M3.17%6.5M--6M
Total current assets -0.50%1.23B-0.50%1.23B3.43%1.28B-5.46%1.14B-7.55%1.17B-5.86%1.23B-5.86%1.23B-0.65%1.24B4.32%1.21B--1.26B
Non current assets
Net PPE -5.69%456M-5.69%456M6.44%501M4.21%490M4.57%490.1M2.41%483.5M2.41%483.5M6.49%470.7M7.60%470.2M--468.7M
-Gross PPE 0.84%752.2M0.84%752.2M12.63%806.3M12.00%784.2M12.27%767.9M10.73%745.9M10.73%745.9M14.38%715.9M14.71%700.2M--684M
-Accumulated depreciation -12.88%-296.2M-12.88%-296.2M-24.51%-305.3M-27.91%-294.2M-29.03%-277.8M-30.22%-262.4M-30.22%-262.4M-33.33%-245.2M-32.64%-230M---215.3M
Goodwill and other intangible assets -38.22%654.9M-38.22%654.9M2.25%1.05B-7.57%995.1M-7.18%1.03B-9.25%1.06B-9.25%1.06B-10.81%1.03B-7.27%1.08B--1.11B
-Goodwill -76.28%96.7M-76.28%96.7M3.10%412.5M-5.33%389M-6.14%396M-8.46%407.7M-8.46%407.7M-10.35%400.1M-5.43%410.9M--421.9M
-Other intangible assets -14.43%558.2M-14.43%558.2M1.71%640.8M-8.95%606.1M-7.81%635.9M-9.73%652.3M-9.73%652.3M-11.09%630M-8.37%665.7M--689.8M
Investments and advances -13.13%8.6M-13.13%8.6M2.17%9.4M-33.81%9.2M-30.66%9.5M-28.26%9.9M-28.26%9.9M-33.33%9.2M0.00%13.9M--13.7M
Non current accounts receivable -10.75%78.9M-10.75%78.9M-6.53%84.4M-1.26%86.3M-2.52%89.1M7.15%88.4M7.15%88.4M3.91%90.3M5.05%87.4M--91.4M
Related parties assets 108.22%15.2M108.22%15.2M--------------7.3M--7.3M------------
Financial assets -45.61%6.2M-45.61%6.2M-83.19%3.8M-36.02%13.5M5.15%14.3M-40.93%11.4M-40.93%11.4M16.49%22.6M--21.1M--13.6M
Non current deferred assets 30.19%169.9M30.19%169.9M20.75%131.5M20.35%130.1M-0.91%130M7.58%130.5M7.58%130.5M47.76%108.9M53.12%108.1M--131.2M
Non current prepaid assets -14.71%14.5M-14.71%14.5M10.29%15M-37.40%15.9M-32.50%16.2M24.09%17M24.09%17M-30.96%13.6M-30.98%25.4M--24M
Other non current assets 22.47%10.9M22.47%10.9M-26.92%9.5M3,766.67%11.6M2,650.00%11M-21.24%8.9M-21.24%8.9M3,150.00%13M-25.00%300K--400K
Total non current assets -22.64%1.4B-22.64%1.4B2.82%1.81B-2.85%1.75B-3.38%1.79B-4.86%1.81B-4.86%1.81B-2.89%1.76B0.01%1.8B--1.85B
Total assets -13.67%2.63B-13.67%2.63B3.07%3.09B-3.90%2.89B-5.06%2.96B-5.27%3.04B-5.27%3.04B-1.98%3B1.69%3.01B--3.12B
Liabilities
Current liabilities
Payables 2.52%313.6M2.52%313.6M-1.07%342M-20.93%267.5M-15.79%257.1M-13.39%305.9M-13.39%305.9M6.80%345.7M14.60%338.3M--305.3M
-accounts payable 0.52%252.8M0.52%252.8M-0.95%280.8M-18.64%216M-18.47%203.1M-9.14%251.5M-9.14%251.5M5.86%283.5M8.59%265.5M--249.1M
-Total tax payable 10.56%55.5M10.56%55.5M1.60%57.3M-29.90%47.6M-2.97%49M-30.66%50.2M-30.66%50.2M10.16%56.4M49.23%67.9M--50.5M
-Due to related parties current 26.19%5.3M26.19%5.3M-32.76%3.9M-20.41%3.9M-12.28%5M5.00%4.2M5.00%4.2M23.40%5.8M-5.77%4.9M--5.7M
Current accrued expenses 6.79%105.4M6.79%105.4M17.24%109.5M10.91%104.7M-26.93%78.7M-11.56%98.7M-11.56%98.7M-7.43%93.4M-12.10%94.4M--107.7M
Current debt and capital lease obligation 11.81%58.7M11.81%58.7M33.69%61.9M11.52%55.2M-0.92%53.9M55.33%52.5M55.33%52.5M43.34%46.3M63.37%49.5M--54.4M
-Current debt 8.75%37.3M8.75%37.3M34.47%39.4M10.38%35.1M9.49%34.6M127.15%34.3M127.15%34.3M112.32%29.3M128.78%31.8M--31.6M
-Current capital lease obligation 17.58%21.4M17.58%21.4M32.35%22.5M13.56%20.1M-15.35%19.3M-2.67%18.2M-2.67%18.2M-8.11%17M7.93%17.7M--22.8M
Current deferred liabilities 25.13%46.8M25.13%46.8M24.10%38.1M12.61%37.5M2.51%36.7M3.89%37.4M3.89%37.4M-9.71%30.7M-11.44%33.3M--35.8M
Other current liabilities 43.28%9.6M43.28%9.6M48.53%10.1M46.77%9.1M77.46%12.6M9.84%6.7M9.84%6.7M13.33%6.8M3.33%6.2M--7.1M
Current liabilities 9.56%617.7M9.56%617.7M10.16%637.6M-4.49%546.2M-13.55%504.2M-10.51%563.8M-10.51%563.8M-1.45%578.8M3.61%571.9M--583.2M
Non current liabilities
Long term debt and capital lease obligation -14.18%787.4M-14.18%787.4M-16.17%799M-13.64%808.2M-5.25%902.9M-7.79%917.5M-7.79%917.5M-5.25%953.1M-3.74%935.9M--952.9M
-Long term debt -16.50%727.9M-16.50%727.9M-19.44%733.2M-16.01%746.5M-6.25%841.4M-7.42%871.7M-7.42%871.7M-4.34%910.1M-3.64%888.8M--897.5M
-Long term capital lease obligation 29.91%59.5M29.91%59.5M53.02%65.8M31.00%61.7M11.01%61.5M-14.23%45.8M-14.23%45.8M-21.10%43M-5.61%47.1M--55.4M
Non current deferred liabilities -7.68%127.5M-7.68%127.5M-0.07%138.2M-11.45%128.4M-31.25%133.3M-26.78%138.1M-26.78%138.1M-14.58%138.3M-21.58%145M--193.9M
Employee benefits -5.26%9M-5.26%9M23.38%9.5M7.06%9.1M-4.17%9.2M-5.94%9.5M-5.94%9.5M-29.36%7.7M-11.46%8.5M--9.6M
Other non current liabilities -54.43%3.6M-54.43%3.6M133.33%9.1M-8.33%4.4M83.67%9M-13.19%7.9M-13.19%7.9M3,800.00%3.9M108.70%4.8M--4.9M
Total non current liabilities -14.09%956.1M-14.09%956.1M-13.53%987M-13.45%978.9M-9.46%1.09B-10.37%1.11B-10.37%1.11B-6.17%1.14B-6.25%1.13B--1.2B
Total liabilities -6.14%1.57B-6.14%1.57B-5.56%1.62B-10.44%1.53B-10.79%1.59B-10.42%1.68B-10.42%1.68B-4.63%1.72B-3.16%1.7B--1.79B
Shareholders'equity
Share capital 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K--100K
-common stock 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K--100K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -16.98%1.49B-16.98%1.49B4.46%1.84B4.53%1.83B4.56%1.81B4.75%1.8B4.75%1.8B5.28%1.76B7.07%1.75B--1.74B
Paid-in capital 7.01%838.3M7.01%838.3M7.07%828.4M4.77%810.6M1.70%794.9M0.15%783.4M0.15%783.4M-0.17%773.7M1.91%773.7M--781.6M
Less: Treasury stock 0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.01%1.17B0.01%1.17B--1.17B
Gains losses not affecting retained earnings -138.85%-108.2M-138.85%-108.2M59.74%-36.6M-117.23%-103.4M-323.03%-75.3M-493.91%-45.3M-493.91%-45.3M-237.92%-90.9M-106.06%-47.6M---17.8M
Total stockholders'equity -22.93%1.05B-22.93%1.05B14.71%1.46B4.62%1.37B2.62%1.37B1.93%1.36B1.93%1.36B1.84%1.28B8.78%1.31B--1.33B
Total equity -22.93%1.05B-22.93%1.05B14.71%1.46B4.62%1.37B2.62%1.37B1.93%1.36B1.93%1.36B1.84%1.28B8.78%1.31B--1.33B
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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