AGEN Balance Sheet (2010-2025) | AGEN

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Accumulated Depreciation (Quarter)																			28.37M				29.49M				31.24M				34.03M				38.07M				42.86M				47.20M				50.54M				54.08M				61.94M				72.55M				47.47M
Loans - Net (Quarter)																																																														5.70M	5.00M
Assets
Current Assets
Cash & Equivalents (Quarter)	18.75M	14.41M	19.78M	10.63M	12.02M	14.73M	10.75M	24.59M	25.46M	24.76M	21.47M	17.21M	13.44M	30.20M	27.35M	73.49M	48.27M	38.39M	25.71M	79.30M	124.66M	184.14M	136.70M	78.33M	73.40M	75.44M	71.45M	113.86M	96.80M	70.10M	60.19M	50.90M	43.16M	46.17M	53.05M	158.31M	121.72M	93.27M	61.81M	92.28M	79.17M	114.14M	99.87M	119.37M	73.54M	256.53M	291.93M	247.71M	228.38M	208.35M	178.67M	164.82M	143.21M	106.31M	76.11M	52.86M	93.72M	44.78M	40.40M	3.20M	9.50M	3.50M	3.00M
Receivables - Net (Quarter)			0.04M		188.00			0.06M	0.09M	0.37M	0.55M	0.16M	0.20M	0.00M	0.00M				0.46M	2.53M	4.11M	7.33M	9.80M	10.22M	9.42M	10.28M	11.35M	6.77M	3.94M	2.19M	1.13M	1.13M	10.92M	6.07M	0.94M	0.80M	2.21M	2.33M	16.29M	0.30M	16.63M	1.41M	1.16M	2.20M	1.44M	1.80M	1.52M	1.29M	18.99M	1.20M	2.74M	1.40M	1.30M	1.00M	25.84M	0.48M	0.72M	0.21M	0.41M	0.35M	0.71M	0.54M	1.83M
Receivables - Other (Quarter)																																				15.00M	15.00M
Receivables (Quarter)			0.04M		188.00			0.06M	0.09M	0.37M	0.55M	0.16M	0.20M	0.00M	0.00M				0.46M	2.53M	4.11M	7.33M	9.80M	10.22M	9.42M	10.28M	11.35M	6.77M	3.94M	2.19M	1.13M	1.13M	10.92M	6.07M	0.94M	15.80M	17.20M	2.33M	16.29M	0.30M	16.63M	1.41M	1.16M	2.20M	1.44M	1.80M	1.52M	1.29M	18.99M	1.20M	2.74M	1.40M	1.30M	1.00M	25.84M	0.48M	0.72M	0.21M	0.41M	0.35M	0.71M	0.54M	1.83M
Inventory (Quarter)			0.03M		0.03M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.00M	0.00M			0.10M	0.10M	0.10M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.08M	0.08M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Prepaid Assets (Quarter)			0.31M		0.83M	0.46M	0.54M	0.80M	0.69M	0.63M	0.55M	0.89M	0.06M	0.01M	0.16M	1.32M	2.99M	1.43M	0.64M	2.48M	0.62M	0.44M	1.96M	2.78M	0.51M	0.73M	2.60M	0.63M	0.95M	10.78M	1.08M	0.60M	12.92M	14.53M	19.27M	1.85M	13.55M	10.44M	1.01M	0.92M	1.30M	8.23M	2.01M	10.68M	4.25M	18.34M	3.17M	21.73M	2.99M	21.99M	13.83M	3.90M	8.70M	15.89M	8.10M	3.12M	3.35M	2.35M	2.31M	2.42M	1.34M	0.89M	1.09M
Current Assets (Quarter)			20.85M		13.30M	15.99M	12.00M	25.95M	26.48M	25.79M	22.61M	18.35M	14.45M	30.88M	28.17M	75.26M	67.03M	55.22M	42.67M	85.15M	146.28M	208.94M	184.10M	161.61M	136.07M	109.53M	91.31M	137.95M	110.69M	84.34M	73.55M	65.19M	67.70M	67.64M	74.81M	179.12M	138.94M	107.19M	86.54M	102.77M	104.76M	125.45M	113.78M	135.66M	92.85M	308.40M	331.97M	290.48M	288.93M	251.43M	213.12M	205.69M	170.74M	125.55M	112.42M	60.35M	100.00M	50.15M	45.57M	23.14M	13.34M	133.95M	133.44M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			6.19M		5.10M	4.71M	4.14M	3.59M	3.11M	2.75M	2.61M	2.92M	2.90M	2.89M	2.78M	4.14M	4.54M	5.23M	6.00M	5.88M	6.95M	7.83M	15.31M	16.59M	18.22M	23.51M	25.63M	25.46M	25.58M	25.64M	26.18M	27.04M	26.92M	25.84M	25.12M	25.70M	25.50M	25.03M	26.33M	28.21M	28.52M	27.11M	26.79M	27.15M	28.71M	50.28M	60.03M	75.60M	88.61M	101.03M	133.02M	140.43M	143.36M	139.68M	133.42M	130.33M	127.57M	124.47M	120.09M	117.03M	112.72M	15.99M	15.47M
Long-Term Investments (Quarter)																																																														30.48M	24.28M
Goodwill (Quarter)			2.57M		2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	19.64M	19.55M	18.48M	17.87M	18.27M	18.77M	18.14M	22.79M	23.27M	23.01M	23.17M	22.39M	22.67M	23.35M	23.08M	23.05M	23.40M	22.81M	22.96M	22.93M	22.75M	23.03M	22.76M	23.19M	23.26M	24.28M	24.69M	25.45M	24.33M	24.71M	24.53M	24.88M	24.62M	24.44M	23.94M	25.47M	25.62M	24.73M	24.67M	24.72M	24.70M	24.75M	24.69M	24.10M	24.09M	24.09M	24.09M	24.10M
Intangibles (Quarter)																8.00M	7.81M	7.18M	6.77M	6.82M	6.89M	7.36M	18.76M	19.97M	19.85M	19.92M	19.56M	19.69M	20.01M	19.88M	19.87M	13.97M	19.76M	19.83M	19.81M	11.81M	11.42M	19.73M	19.93M	10.05M	22.26M	11.15M	10.89M	22.17M	22.41M	8.99M	22.44M	7.75M	7.72M	22.46M	6.23M	22.36M	22.11M	21.94M	22.10M	4.23M	22.17M	22.02M	3.38M	3.29M	3.21M	20.36M	20.36M
Goodwill & Intangibles (Quarter)			2.57M		2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	2.57M	27.63M	27.36M	25.66M	24.64M	25.08M	25.67M	25.50M	41.55M	43.24M	42.87M	43.09M	41.95M	42.36M	43.36M	42.96M	42.92M	37.37M	42.57M	42.79M	42.73M	34.56M	34.45M	42.49M	43.12M	33.31M	46.53M	35.84M	36.34M	46.50M	47.11M	33.52M	47.32M	32.37M	32.16M	46.40M	31.70M	47.98M	46.84M	46.61M	46.82M	28.93M	46.92M	46.71M	27.48M	27.38M	27.30M	44.45M	44.46M
Other Non-Current Assets (Quarter)			1.29M		1.27M	1.10M	1.09M	1.09M	1.11M	1.11M	1.30M	1.30M	1.46M	1.33M	1.30M	1.27M	1.25M	1.52M	1.22M	1.21M	1.20M	1.20M	1.27M	1.28M	1.42M	1.42M	1.28M	1.28M	1.28M	1.28M	1.21M	1.21M	1.21M	1.21M	1.21M	1.21M	1.21M	1.30M	1.42M	1.44M	1.45M	1.49M	4.12M	4.19M	4.15M	14.19M	9.54M	12.53M	7.92M	7.92M	4.45M	4.42M	9.26M	11.06M	9.34M	7.61M	6.99M	6.59M	5.83M	5.60M	5.44M	3.19M	3.31M
Non-Current Assets (Quarter)			10.05M		8.94M	8.38M	7.80M	7.25M	6.79M	6.43M	6.48M	6.79M	6.92M	6.79M	6.66M	33.04M	33.16M	32.41M	7.21M	32.17M	33.83M	33.66M	16.58M	59.53M	60.39M	65.32M	26.92M	65.32M	65.80M	64.93M	27.39M	65.62M	64.23M	62.84M	26.33M	66.81M	67.77M	67.62M	27.74M	77.28M	81.03M	79.03M	30.91M	99.25M	99.44M	129.24M	69.57M	150.82M	167.24M	177.59M	137.47M	207.16M	212.86M	209.92M	142.76M	196.21M	192.41M	188.33M	125.92M	177.06M	171.88M	0.43M	18.78M
Assets (Quarter)			30.91M		22.23M	24.37M	19.81M	33.21M	33.27M	32.22M	29.09M	25.13M	21.37M	37.67M	34.84M	108.30M	100.19M	87.63M	74.53M	117.32M	180.11M	242.61M	242.23M	221.14M	196.45M	174.84M	156.99M	203.27M	176.49M	149.27M	138.40M	130.82M	131.94M	130.48M	136.40M	245.93M	206.71M	174.81M	155.34M	180.06M	185.78M	204.48M	214.51M	234.91M	192.30M	437.64M	465.96M	441.31M	456.17M	429.02M	413.56M	412.85M	383.59M	335.47M	313.91M	256.56M	292.42M	238.48M	226.27M	200.20M	185.22M	233.89M	226.80M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.70M		0.34M	0.50M	0.81M	0.34M	0.63M	0.47M	0.63M	0.58M	0.42M	0.37M	0.83M	1.68M	0.93M	2.26M	1.71M	3.97M	2.66M	3.09M	4.49M	2.51M	5.02M	3.27M	5.43M	4.82M	4.57M	6.72M	8.09M	5.41M	10.23M	11.15M	13.62M	12.73M	19.05M	16.42M	13.56M	14.75M	20.70M	20.54M	17.02M	19.48M	19.16M	25.12M	30.49M	34.54M	41.00M	39.71M	40.94M	46.77M	52.47M	40.87M	61.45M	50.69M	50.84M	45.90M	61.47M	64.24M	74.40M	85.29M	82.99M
Payables (Quarter)			0.70M		0.34M	0.50M	0.81M	0.34M	0.63M	0.47M	0.63M	0.58M	0.42M	0.37M	0.83M	1.68M	0.93M	2.26M	1.71M	3.97M	2.66M	3.09M	4.49M	2.51M	5.02M	3.27M	5.43M	4.82M	4.57M	6.72M	8.09M	5.41M	10.23M	11.15M	13.62M	12.73M	19.05M	16.42M	13.56M	14.75M	20.70M	20.54M	17.02M	19.48M	19.16M	25.12M	30.49M	34.54M	41.00M	39.71M	40.94M	46.77M	52.47M	40.87M	61.45M	50.69M	50.84M	45.90M	61.47M	64.24M	74.40M	85.29M	82.99M
Accumulated Expenses (Quarter)			2.68M		2.24M	3.08M	1.73M	2.63M	1.76M	2.80M	2.17M	3.20M	2.54M	4.44M	4.22M	4.70M	5.66M	5.00M	5.50M	6.25M	8.92M	3.59M	14.17M	19.85M	1.77M	5.22M	27.87M	3.12M	4.76M	5.32M	7.79M	18.06M	20.99M	5.36M	24.55M	20.74M	23.23M	28.74M	9.57M	4.33M	27.45M	7.47M	29.06M	31.05M	30.20M	31.95M	14.21M	32.61M	30.15M	9.70M	38.26M	33.45M	7.96M	37.63M	14.51M	18.51M	12.69M	36.70M	10.87M	10.93M	39.31M	31.75M	9.03M
Other Accumulated Expenses (Quarter)			0.35M		0.54M	0.53M	0.48M	0.80M	0.75M	0.35M	0.28M	0.27M	0.27M	0.08M	0.07M	0.88M	2.02M	0.44M	0.93M	0.76M	5.81M	5.34M	0.64M	5.59M	1.98M	4.35M	4.79M	1.68M	1.34M	4.94M	1.66M	1.14M	1.09M	0.47M	0.48M	2.91M	0.35M	0.27M	2.00M	1.25M	0.76M	1.06M	6.03M	4.86M	25.46M	6.78M	7.08M	4.61M	4.98M	3.73M	11.46M	12.94M	5.10M	5.32M	5.25M	14.03M	16.34M	12.56M	7.82M	5.02M	3.89M	7.36M	0.53M
Short term Debt (Quarter)			0.15M		0.15M		0.20M	0.20M	0.21M	0.21M	0.20M	0.20M	2.43M	3.26M	3.52M	2.87M	7.43M	6.72M	1.26M	0.42M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	19.96M	20.64M	0.15M	0.15M	0.15M	0.15M	13.52M	13.68M	13.85M	0.65M	0.65M	1.39M	1.04M	0.83M	1.46M	0.69M	0.40M	0.73M	1.18M	13.70M	0.38M	0.43M	0.88M	0.48M	0.39M	0.15M	13.57M	13.43M	13.40M	2.70M	0.73M	10.72M	10.61M	44.66M
Current Leases (Quarter)																																				1.48M	1.24M	1.31M	1.35M	1.51M	1.65M	1.81M	1.95M	2.06M	2.26M	2.37M	2.63M	2.71M	1.92M	1.90M	1.94M	1.97M	1.91M	2.56M	2.59M	10.74M	2.30M	2.43M	2.45M	2.52M	0.77M	1.11M	1.03M
Current Deferred Revenue (Quarter)			1.54M		1.54M	1.55M	1.54M	1.53M	0.40M	0.99M	1.53M	1.53M	1.51M	1.51M	1.66M	3.03M	2.53M	1.19M	0.18M	9.59M	7.78M	5.97M	3.83M	3.16M	2.63M	2.61M	2.61M	2.61M	2.65M	2.23M	3.38M	1.15M	2.58M	2.31M	1.81M	27.24M	29.54M	64.87M	56.41M	34.22M	51.92M	40.12M	45.28M	44.23M	28.15M	24.94M	23.62M	22.21M	14.20M	15.83M	12.27M	9.89M	7.83M	4.99M	1.16M	1.16M	1.15M	0.01M	1.17M	1.16M	1.19M	1.19M
Total Current Liabilities (Quarter)			5.42M		4.81M	5.87M	4.75M	5.51M	4.59M	4.83M	4.81M	5.78M	7.18M	9.65M	10.30M	14.37M	18.57M	15.61M	9.23M	21.00M	25.32M	28.29M	28.93M	31.26M	33.06M	34.85M	40.85M	36.35M	32.91M	54.41M	56.44M	30.16M	51.32M	58.19M	68.06M	105.51M	121.74M	132.95M	122.21M	127.34M	142.27M	146.90M	129.88M	138.37M	168.75M	150.13M	156.94M	163.06M	159.72M	173.07M	188.95M	190.90M	204.07M	198.36M	255.90M	256.00M	270.67M	270.64M	221.40M	208.30M	234.56M	287.13M	323.49M
Non-Current Liabilities
Non-Current Debt (Quarter)			34.05M		30.46M	30.82M	32.64M	33.03M	34.93M	35.25M	35.68M	36.13M							4.77M			110.55M	114.33M	118.16M	122.13M	126.26M	130.54M	134.16M	138.53M	123.29M	142.39M	12.77M	12.91M	13.05M	13.21M				13.38M	12.58M	18.81M	18.84M	18.88M	18.91M	18.95M	12.79M	12.82M				12.58M	12.63M	12.67M	12.72M	12.77M				30.47M	32.85M	23.15M	23.60M
Convertible Debt (Quarter)																1.21M
Non-Current Deffered Revenue (Quarter)			3.61M		2.84M	2.46M	2.08M	4.20M	4.10M	3.97M	4.80M	4.42M	3.95M	3.57M	3.19M	3.15M	3.10M	3.06M	3.01M	17.24M	16.37M	15.50M	15.07M	14.20M	13.64M	13.00M	12.34M	11.69M	11.19M	10.72M	7.75M	1.76M	1.63M	1.47M	1.17M	32.37M	26.24M	31.29M	27.70M	20.78M	14.99M	8.07M	28.28M	21.55M	14.83M	5.41M	11.20M	8.69M	6.17M	3.07M	1.14M	1.14M	1.14M	1.14M	1.14M	1.14M	1.14M	1.14M	1.14M	1.14M	1.14M	1.14M	1.14M
Minority Interest (Quarter)																																0.15M	-0.38M	-0.98M	-2.08M	-3.15M	-4.38M	-5.18M	-5.98M	-6.58M	-7.34M	-7.83M	-7.83M	-8.29M	-8.63M	-6.30M	13.47M	11.93M	10.22M	8.55M	6.38M	5.43M	16.43M	13.82M	11.95M	11.11M	20.47M	20.53M	19.96M	19.45M	18.29M	-6.73M	-6.75M
Operating Leases (Quarter)																																				5.86M	7.29M	8.24M	8.02M	14.72M	15.34M	14.91M	34.06M	35.19M	34.81M	38.90M	42.11M	47.42M	64.57M	63.82M	63.33M	62.86M	62.25M	63.17M	62.51M	61.76M	55.79M	55.16M	54.55M	53.98M	53.39M	10.38M	10.11M
Other Non-Current Liabilities (Quarter)			1.78M		1.28M		1.08M	1.03M	0.95M	1.29M	1.37M	1.47M	1.62M	1.65M		10.63M	10.85M	2.63M	2.80M	2.99M	10.74M	3.75M	5.61M	5.27M	4.77M	4.81M	7.56M	7.37M	4.84M	4.76M	3.27M	186.82M	173.00M	2.91M	2.77M	0.80M	6.00M	4.22M	4.19M	4.46M	6.42M	6.86M	1.51M	9.16M	1.75M	3.74M	1.69M	1.15M	0.75M	0.74M	14.70M	13.91M	11.07M	8.31M	5.42M	2.73M	1.49M	0.78M	0.74M	0.76M	0.75M	0.38M	0.26M
Total Non-Current Liabilities (Quarter)			43.83M		38.11M	40.44M	39.56M	42.81M	-575.48M	-582.67M	45.33M	46.34M	37.01M	38.89M	39.32M	34.39M	31.70M	36.13M	48.71M	68.08M	82.18M	161.89M	165.89M	171.42M	174.81M	191.07M	188.55M	187.00M	189.14M	196.10M	210.94M	57.23M	72.03M	258.95M	308.17M	364.42M	362.32M	375.46M	382.48M	378.10M	405.32M	403.95M	424.50M	423.70M	446.30M	398.35M	416.36M	412.50M	441.79M	440.12M	453.76M	452.05M	449.28M	442.45M	456.88M	444.15M	511.76M	509.51M	551.91M	521.84M	520.78M	15.04M	15.44M
Total Liabilities (Quarter)			45.61M		39.38M	40.44M	40.64M	43.84M	-574.53M	-581.38M	46.69M	47.82M	38.63M	40.55M	39.32M	45.02M	42.55M	38.76M	51.51M	71.07M	92.92M	165.63M	171.50M	176.69M	179.58M	195.88M	196.11M	194.36M	193.97M	200.86M	214.22M	244.05M	245.03M	261.87M	310.95M	365.22M	368.32M	379.68M	386.67M	382.56M	411.75M	410.81M	426.01M	432.86M	448.05M	402.09M	418.05M	413.65M	442.54M	440.86M	468.46M	465.96M	460.35M	450.76M	462.30M	446.88M	513.25M	510.29M	552.65M	522.60M	521.53M	514.76M	504.66M
Shareholder's Equity
Total Debt (Quarter)			34.20M		30.60M	30.82M	32.84M	33.23M	35.14M	35.46M	35.88M	36.33M	2.43M	3.26M	3.52M	2.87M	7.43M	6.72M	6.03M	0.42M	0.15M	110.70M	114.47M	118.31M	122.27M	126.41M	130.69M	134.30M	138.68M	143.25M	163.02M	12.91M	13.05M	13.20M	13.36M	13.52M	13.68M	13.85M	14.03M	13.23M	20.20M	19.88M	19.71M	20.38M	19.64M	13.18M	13.55M	1.18M	13.70M	0.38M	13.01M	13.50M	13.15M	13.11M	12.91M	13.57M	13.43M	13.40M	33.17M	33.58M	33.87M	34.21M	44.66M
Common Equity (Quarter)			-14.71M		-17.15M	-16.07M	-20.83M	-10.63M	607.80M	613.60M	-17.60M	-22.68M	-17.26M	-2.88M	-4.48M	63.29M	57.63M	48.87M	23.02M	46.26M	87.19M	76.98M	70.73M	44.45M	16.88M	-21.04M	-39.13M	8.90M	-17.48M	-51.59M	-75.81M	-113.23M	-113.09M	-131.39M	-174.54M	-119.28M	-161.61M	-204.87M	-231.34M	-202.50M	-225.96M	-206.32M	-211.50M	-197.95M	-255.75M	35.55M	47.91M	27.65M	13.64M	-11.84M	-54.90M	-53.11M	-76.76M	-115.29M	-148.38M	-190.32M	-220.84M	-271.80M	-326.38M	-322.40M	-336.31M	-280.87M	-277.86M
Shareholder's Equity (Quarter)			-14.71M		-17.15M	-16.07M	-20.83M	-10.63M	607.80M	-13.16M	-17.60M	-22.68M	-17.26M	-2.88M	-4.48M	63.29M	57.63M	48.87M	23.02M	46.26M	87.19M	76.98M	70.73M	44.45M	16.88M	-21.04M	-39.13M	8.90M	-17.48M	-51.59M	-75.81M	-113.23M	-113.09M	-131.39M	-174.54M	-119.28M	-161.61M	-204.87M	-231.34M	-202.50M	-225.96M	-206.32M	-211.50M	-197.95M	-255.75M	35.55M	47.91M	27.65M	13.64M	-11.84M	-54.90M	-53.11M	-76.76M	-115.29M	-148.38M	-190.32M	-220.84M	-271.80M	-326.38M	-322.40M	-336.31M	-280.87M	-271.11M
Liabilities and Shareholders Equity (Quarter)			30.91M		22.23M	24.37M	19.81M	33.21M	33.27M	32.22M	29.09M	25.13M	21.37M	37.67M	34.84M	108.30M	100.19M	87.63M	74.53M	117.32M	180.11M	242.61M	242.23M	221.14M	196.45M	174.84M	156.99M	203.27M	176.49M	149.27M	138.40M	130.82M	131.94M	130.48M	136.40M	245.93M	206.71M	174.81M	155.34M	180.06M	185.78M	204.48M	214.51M	234.91M	192.30M	437.64M	465.96M	441.31M	456.17M	429.02M	413.56M	412.85M	383.59M	335.47M	313.91M	256.56M	292.42M	238.48M	226.27M	200.20M	185.22M	233.89M	226.80M
Treasury Shares (Quarter)			0.04M		0.26M	0.04M	0.14M	0.04M	0.30M	0.04M	0.25M	0.04M	0.13M	0.15M	0.04M	0.11M		0.08M	0.08M		0.05M	1.73M	1.73M	1.93M	0.00M	1.94M	1.94M	2.61M	2.02M	1.92M	1.31M	1.28M	2.01M	2.22M	2.21M	1.63M	2.22M	2.12M	2.21M	0.89M	0.87M	0.84M	0.89M	1.14M	1.21M	1.05M	1.02M	0.47M	0.27M	0.40M	0.36M	2.55M	0.54M	0.70M	0.03M	0.03M	0.04M	0.04M	0.04M	0.04M	1.31M	0.09M	0.02M
Retained Earnings (Quarter)			-584.42M		-596.14M	-601.67M	-607.69M	-600.93M	-607.85M	-613.58M	-619.02M	-624.85M	-636.00M	-643.31M		-649.18M	-657.22M	-665.33M	-1.97M	-1.21M	-0.66M	-763.58M	-779.19M	-810.97M	-1.66M	-1.56M	-1.53M	-923.64M	-954.60M	-2.06M	-2.17M	-1071.76M	-1096.43M	-1.62M	8.86M	-1158.83M	-1209.46M	-1254.94M	-0.03M	-1329.67M	-1377.15M	1.23M	2.77M	-1.00M	-1600.00M	-1424.32M	1.49M	-1538.16M	-1600.00M	-1600.00M	-1709.91M	-1800.00M	-0.72M	-1.03M	-1955.67M	-2017.55M	-1.00M	-1.35M	-1.40M	-2200.00M	-2236.10M	-1.56M	-2182.76M
Preferred Shares (Quarter)			316.00		31.00	316.00	31.00	31.00	316.00	316.00		31.00	31.00	31.00	31.00	31.00	31.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00	316.00
Shares Outstanding (Quarter)			18.65M		114.33M	21.38M	21.54M	22.79M	23.92M	24.63M	24.65M	25.35M	28.68M	35.27M	36.39M	62.23M	62.65M	62.68M	62.72M	70.84M	84.26M	0.30M	86.39M	86.53M	86.92M	0.16M	0.03M	0.37M	99.60M	99.74M	0.03M	103.28M	111.20M	118.35M	0.03M	0.03M	137.26M	137.36M	0.03M	32.00	0.17M	0.19M	196.09M	0.03M	0.03M	0.03M	0.03M	266.74M	282.86M	294.95M	15.28M	17.08M	18.37M	0.03M	19.72M	20.99M	21.13M	21.68M	23.64M	0.03M	30.00M	32.81M	35.32M

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