Accounts payable and accrued liabilities-Consolidated Entity Excluding Variable Interest Entities VIE
383,100
337,500
312,200
304,400
Current portion of accrued compensation, benefits and staff costs
199,600
505,200
301,200
207,900
Oeic and unit trust payables
217,600
46,500
134,800
105,700
Accounts payable and accrued liabilities-Variable Interest Entity Primary Beneficiary
58,300
23,300
36,100
40,400
Total current liabilities
858,600
912,500
784,300
658,400
Accrued compensation, benefits and staff costs
20,300
48,500
36,000
26,700
Long-term debt
395,600
395,500
395,400
395,200
Deferred tax liabilities, net
622,200
624,800
575,300
577,200
Other non-current liabilities
181,100
185,700
144,600
149,400
Total liabilities
2,077,800
2,167,000
1,935,600
1,806,900
Redeemable noncontrolling interests
381,200
844,500
771,300
744,700
Common stock, 1.50 par value 480,000,000 shares authorized, 154,075,608 and 154,075,608 shares issued and outstanding as of march 31, 2026, and december 31, 2025, respectively
231,100
231,100
232,000
234,300
Additional paid-in capital
3,744,700
3,733,600
3,711,900
3,689,900
Treasury shares, 42,327 and 46,306 shares held at march 31, 2026, and december 31, 2025, respectively
1,100
1,200
1,200
1,100
Accumulated other comprehensive loss, net of tax
-386,000
-353,500
-348,100
-321,500
Retained earnings
1,589,000
1,498,400
1,182,400
1,167,000
Total shareholders equity
5,177,700
5,108,400
4,777,000
4,768,600
Nonredeemable noncontrolling interests
165,800
167,100
131,000
131,300
Total equity
5,343,500
5,275,500
4,908,000
4,899,900
Total liabilities, redeemable noncontrolling interests and equity
7,802,500
8,287,000
7,614,900
7,451,500
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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