ANDE Balance Sheet (2009-2025) | ANDE

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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 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
Assets
Current Assets
Cash & Equivalents (Quarter) 4.24M180.58M145.93M3.34M204.32M2.92M29.22M12.35M12.57M11.92M20.39M31.87M23.93M80.37M138.22M0.64M0.87M0.16M309.08M0.65M47.19M0.17M114.70M54.46M0.94M0.18M63.75M46.30M31.38M0.19M62.63M0.75M1.03M24.48M34.92M31.50M58.61M16.82M22.59M29.99M11.09M21.30M54.90M19.69M30.01M13.69M29.12M35.39M27.54M216.87M216.44M36.38M86.03M140.77M115.27M70.85M96.29M418.06M643.85M283.90M530.39M454.06M561.77M219.22M350.97M81.63M98.28M
Short-term Investments (Quarter) 38.01M18.95M27.01M7.38M58.61M20.26M
Cash & Current Investments (Quarter) 42.25M199.53M172.94M3.34M211.70M61.53M49.48M12.35M12.57M11.92M20.39M31.87M23.93M80.37M138.22M0.64M0.87M0.16M309.08M0.65M47.19M0.17M114.70M54.46M0.94M0.18M63.75M46.30M31.38M0.19M62.63M0.75M1.03M24.48M34.92M31.50M58.61M16.82M22.59M29.99M11.09M21.30M54.90M19.69M30.01M13.69M29.12M35.39M27.54M216.87M216.44M36.38M86.03M140.77M115.27M70.85M96.29M418.06M643.85M283.90M530.39M454.06M561.77M219.22M350.97M81.63M98.28M
Receivables - Net (Quarter) 130.82M101.28M137.19M142.62M132.70M143.59M152.23M220.66M240.25M158.76M167.64M204.40M205.05M199.16M208.88M197.84M216.43M178.97M173.93M191.97M189.65M162.27M183.06M209.93M238.60M201.66M170.91M207.74M212.59M173.59M194.70M190.63M186.33M196.19M183.24M216.02M218.48M206.38M207.28M611.29M712.29M523.11M536.37M539.67M537.01M509.96M641.33M677.12M702.87M735.35M835.18M1,050.26M1,141.17M990.53M1,248.88M1,125.07M1,030.27M816.69M762.55M701.71M743.55M756.62M764.55M812.48M783.89M715.76M652.47M
Receivables - Other (Quarter) 13.64M12.06M15.14M14.99M21.88M23.56M8.62M14.73M15.29M22.11M27.55M28.61M12.55M24.15M19.74M21.98M30.61M27.03M21.41M25.05M13.51M31.50M19.80M13.36M19.07M20.68M18.03M26.25M20.00M25.67M18.69M5.90M27.44M27.03M32.58M7.00M20.13M19.52M23.39M10.60M6.59M7.33M7.18M5.62M11.84M11.84M13.52M9.98M18.54M17.56M12.02M12.27M10.35M
Receivables (Quarter) 130.82M101.28M150.84M142.62M144.76M158.73M167.22M242.54M263.81M167.37M182.37M219.69M227.16M226.71M237.49M210.39M240.58M198.71M195.91M222.58M216.67M183.68M208.11M223.44M270.10M221.46M184.27M226.81M233.27M191.62M220.95M210.63M212.00M214.89M189.14M243.46M245.51M238.96M214.28M631.42M731.81M546.50M546.97M546.26M544.34M517.15M646.95M688.96M714.70M748.87M845.16M1,068.80M1,158.73M1,002.55M1,261.15M1,135.42M1,030.27M816.69M762.55M701.71M743.55M756.62M764.55M812.48M783.89M715.76M652.47M
Raw Materials (Quarter) 3.06M3.13M2.90M3.61M2.52M0.31M0.31M0.27M0.32M
Inventory (Quarter) 29.61M28.34M407.85M374.89M237.99M432.45M647.19M775.02M469.55M458.31M760.46M787.65M597.09M682.29M776.68M753.38M444.52M429.02M614.92M725.58M433.00M396.46M795.65M743.96M508.41M527.79M747.40M703.45M486.24M427.75M682.75M641.29M463.20M475.60M648.70M731.63M495.61M490.33M690.80M1,026.46M753.64M741.09M1,170.54M1,028.08M616.32M747.59M1,293.07M1,287.64M904.92M1,017.80M1,814.54M1,950.30M1,618.33M1,556.43M1,731.72M1,551.10M990.79M985.29M1,166.70M994.54M686.54M884.34M1,286.81M1,249.05M771.87M899.28M1,365.12M
Current Deferred Tax Assets (Quarter) 8.48M11.16M13.28M14.21M11.57M13.38M16.81M18.58M17.71M17.23M21.48M23.06M18.78M20.63M15.86M15.48M2.80M5.25M4.93M9.10M7.44M0.15M7.34M12.88M6.07M6.74M6.77M
Prepaid Assets (Quarter) 32.09M40.25M28.18M40.84M20.60M35.27M34.50M46.72M30.87M41.56M34.65M62.58M38.53M41.57M54.02M63.35M44.94M42.28M47.19M48.21M24.60M36.52M60.49M65.02M44.77M66.41M90.41M76.58M48.75M43.76M72.13M83.62M59.87M53.96M63.79M57.15M42.65M58.37M50.70M60.59M58.59M82.77M75.68M85.37M102.75M83.81M99.53M81.67M63.27M92.16M74.47M113.59M70.37M75.40M74.49M81.41M72.23M67.47M55.78M55.13M108.63M113.73M88.34M92.97M120.78M110.05M125.07M
Current Assets (Quarter) 647.11M573.25M786.82M708.55M632.27M830.44M1,138.56M1,274.42M977.01M869.30M1,107.22M1,162.19M1,011.04M1,190.44M1,297.15M1,247.05M907.27M895.51M1,406.20M1,138.55M865.19M1,048.91M1,482.11M1,173.75M879.42M904.40M1,236.17M1,096.10M895.87M783.29M898.08M993.99M751.02M803.82M1,045.12M1,137.88M879.42M878.29M1,111.83M1,886.61M1,768.63M1,488.78M255.05M1,821.88M1,398.19M1,540.25M2,416.41M2,436.89M2,234.30M2,498.39M3,372.33M3,940.70M3,572.88M3,265.23M3,465.95M3,050.47M2,537.26M2,527.10M2,806.96M2,213.91M2,249.30M2,331.07M2,850.28M2,528.74M2,175.45M1,961.16M2,376.41M
Non-Current Assets
Buildings (Quarter) 121.55M127.69M129.62M133.44M137.65M141.35M142.02M142.86M144.83M150.46M153.67M172.35M178.35M214.92M219.50M224.28M224.91M231.98M234.11M234.75M238.66M275.06M274.88M296.04M301.12M303.48M304.28M290.53M319.95M322.86M321.34M298.08M298.95M284.82M285.08M280.23M282.83M285.00M337.63M327.42M354.62M373.96M381.26M377.65M375.71M379.19M379.25M377.95M368.68M368.58M369.85M370.45M366.45M364.72M362.45M349.77M360.23M365.74M366.79M370.88M379.68M622.77M496.58M
Construction in Progress (Quarter) 3.82M5.02M2.62M7.87M7.22M2.57M2.73M6.70M17.32M13.01M20.89M33.61M28.58M34.97M38.89M44.15M54.71M48.13M52.20M18.36M28.26M29.62M18.35M21.80M21.04M32.87M47.76M51.67M21.28M12.78M13.11M7.37M7.70M7.50M15.12M37.46M65.54M102.39M151.90M164.53M54.16M59.99M41.82M35.98M20.94M19.47M16.11M19.72M24.56M20.68M23.51M31.24M40.60M41.43M48.16M56.58M44.42M36.54M45.33M48.77M47.66M39.61M96.58M
Land & Improvements (Quarter) 15.42M15.42M17.66M17.17M
Property, Plant & Equipment (Net) (Quarter) 176.66M133.35M132.29M175.22M144.16M147.18M151.03M150.26M178.14M183.35M197.14M187.58M252.97M252.70M228.33M244.71M371.72M380.37M240.62M386.13M242.15M401.80M297.75M313.10M330.83M442.32M338.11M462.66M447.27M334.40M450.05M440.39M375.09M419.35M423.44M462.25M408.57M434.50M521.78M671.80M695.83M703.40M938.42M597.07M906.02M870.15M860.31M839.95M823.56M797.66M786.03M772.25M763.44M765.94M762.73M678.72M663.44M680.19M693.37M689.11M694.14M709.95M868.15M860.25M883.99M905.76M939.50M
Long-Term Investments (Quarter) 137.90M143.17M157.36M167.17M168.10M165.42M175.35M173.98M179.89M189.12M254.68M190.46M264.49M264.90M297.94M295.73M299.11M373.38M423.69M363.37M264.38M386.43M226.86M402.55M224.38M497.87M242.11M236.08M238.48M225.11M397.48M208.99M215.79M363.60M355.02M224.45M232.16M374.04M370.31M121.78M547.69M117.35M432.68M412.15M406.96M1,001.21M995.40M989.90M991.23M412.09M410.86M429.99M400.85M387.45M379.31M372.86M369.34M380.81M354.68M358.05M402.89M396.92M
Goodwill (Quarter) 10.14M12.54M19.23M19.23M54.39M54.39M54.39M58.55M58.55M58.55M58.55M58.55M72.36M72.36M117.86M116.09M63.93M63.93M63.93M63.93M63.93M63.93M23.11M23.11M6.02M6.02M6.02M6.02M1.86M119.64M135.87M135.87M131.19M135.36M135.71M131.54M131.54M131.54M131.54M129.34M129.34M129.34M129.34M129.34M129.34M129.34M129.34M128.54M127.86M127.86M127.86M127.86M
Intangibles (Quarter) 66.54M76.56M126.44M124.94M120.24M117.02M113.25M110.16M106.10M103.06M113.49M113.37M112.89M108.86M105.29M100.73M99.14M206.57M188.82M181.10M175.31M167.40M160.18M148.85M140.08M133.20M125.73M118.69M117.14M111.06M105.22M99.32M100.91M95.13M89.61M90.77M85.58M80.53M69.34M63.51M
Goodwill & Intangibles (Quarter) 10.14M12.54M19.23M19.23M54.39M54.39M54.39M58.55M58.55M58.55M58.55M58.55M138.91M148.92M244.30M241.03M184.17M180.96M177.18M174.09M170.03M166.99M136.60M136.48M118.92M114.88M111.31M106.75M101.00M326.21M324.69M316.97M306.50M302.76M295.89M280.39M271.63M264.74M257.27M248.03M246.48M240.40M234.56M228.66M230.25M224.48M218.95M219.31M213.44M208.38M197.20M191.37M
Long-Term Deferred Tax (Quarter) 71.73M69.35M48.22M64.93M59.22M64.73M
Other Non-Current Assets (Quarter) 154.63M171.78M186.13M193.15M209.68M215.21M241.32M234.79M46.61M48.01M53.33M68.31M50.81M48.58M50.74M50.15M49.39M52.18M59.46M55.97M58.43M54.59M34.75M31.30M33.37M32.05M9.52M5.80M6.55M5.92M10.41M8.11M8.69M11.85M12.56M28.57M26.89M26.17M22.34M30.45M28.00M21.44M45.61M47.22M48.23M44.74M643.47M629.23M70.88M74.92M64.05M20.25M18.63M99.65M87.17M89.17M369.34M380.81M87.01M358.05M356.38M347.27M101.06M408.69M387.06M430.04M96.77M
Non-Current Assets (Quarter) 451.83M486.95M497.57M501.03M523.17M532.09M352.44M554.24M566.84M589.27M336.55M662.57M783.73M801.00M326.78M904.74M913.71M986.78M508.32M987.03M1,027.43M1,034.08M558.14M1,113.88M1,272.95M1,287.29M500.64M1,223.54M1,211.54M1,201.12M565.42M1,167.76M1,160.40M1,160.35M538.67M1,225.65M1,238.37M1,273.33M526.17M1,773.64M1,803.23M1,795.68M80.82M1,930.81M1,905.80M1,871.36M89.46M1,829.85M1,814.79M1,209.75M79.56M1,202.23M1,164.30M1,153.39M1,142.04M1,051.58M1,032.78M1,061.00M36.10M1,047.16M1,050.51M1,057.22M1,271.04M1,268.94M1,271.04M1,335.80M1,336.42M
Assets (Quarter) 1,098.94M1,060.21M1,284.39M1,209.58M1,155.44M1,362.53M1,699.39M1,828.66M1,543.85M1,458.58M1,734.12M1,824.76M1,794.77M1,991.44M2,182.30M2,151.79M1,820.98M1,882.29M2,273.56M2,125.58M1,892.63M2,082.99M2,364.69M2,287.63M2,152.36M2,191.69M2,359.10M2,319.64M2,107.41M1,984.41M2,232.85M2,161.75M1,911.42M1,964.16M2,162.35M2,363.53M2,117.79M2,151.62M2,392.00M3,660.25M3,571.86M3,284.45M3,900.74M3,752.69M3,303.99M3,411.61M4,272.12M4,266.74M4,049.09M3,708.14M4,569.22M5,142.94M4,737.18M4,418.62M4,608.00M4,102.04M3,570.05M3,588.10M3,855.01M3,261.07M3,299.81M3,388.30M4,121.31M3,797.68M3,446.49M3,296.96M3,712.83M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 63.48M80.70M110.66M85.16M76.92M131.14M111.50M90.44M80.37M77.81M142.76M173.25M148.50M250.07M582.65M184.00M183.97M241.57M592.18M184.00M307.76M387.31M706.82M370.38M358.19M466.43M668.79M367.34M302.41M356.93M581.83M276.83M267.19M381.36M503.57M263.52M282.22M344.41M462.54M590.26M527.25M594.71M873.08M553.42M503.89M635.21M954.81M534.66M543.50M825.92M1,199.32M741.12M773.00M930.03M1,423.63M768.87M641.38M822.15M1,055.47M625.84M607.08M774.35M1,047.44M661.20M572.23M782.68M918.69M
Notes Payables (Quarter) 241.10M226.10M27.00M0.45M2.17M311.66M141.25M82.80M16.99M274.00M179.40M29.00M255.00M124.00M19.00M22.00M489.00M185.00M132.00M205.00M434.30M426.12M138.25M147.03M392.45M96.07M100.41M403.70M915.21M757.27M281.20M501.79M1,449.77M1,161.43M652.95M272.57M638.21M102.75M14.14M43.11M10.15M4.02M14.72M166.61M222.69M104.47M141.36M
Payables (Quarter) 63.48M80.70M110.66M85.16M76.92M131.14M352.60M90.44M80.37M77.81M142.76M173.25M148.50M250.07M582.65M184.00M183.97M241.57M592.18M410.10M334.76M387.76M708.99M682.04M499.44M549.23M685.78M641.34M481.82M356.93M610.83M531.83M391.19M400.36M525.57M752.52M467.22M476.41M667.53M1,024.56M953.38M732.96M1,020.11M945.87M599.96M735.61M1,358.51M1,449.87M1,300.77M1,107.12M1,701.12M2,190.89M1,934.42M1,582.97M1,696.21M1,407.08M744.13M836.29M1,098.58M635.98M611.10M789.06M1,214.05M883.89M676.70M924.04M918.69M
Accumulated Expenses (Quarter) 35.05M34.95M41.56M37.62M49.41M39.78M48.85M42.12M51.41M49.49M60.45M45.99M51.28M53.63M66.90M52.52M57.46M63.90M70.30M56.29M81.26M70.60M78.61M64.06M72.03M71.59M70.32M65.13M71.17M68.47M69.65M65.95M69.26M67.06M69.58M60.09M74.51M68.92M79.05M151.65M165.38M162.75M176.38M147.22M147.42M128.19M153.31M145.92M168.22M173.22M230.15M205.96M211.83M229.51M245.92M202.13M180.55M189.43M232.29M177.95M192.68M207.54M227.19M194.39M186.90M201.94M208.43M
Short term Debt (Quarter) 35.28M26.77M10.94M23.95M241.10M42.78M45.43M45.17M71.50M365.00M29.65M275.52M33.28M50.16M45.10M44.23M90.76M89.39M229.26M64.08M311.66M27.19M26.99M37.39M54.04M53.72M29.00M29.91M18.10M53.97M22.00M15.42M85.16M132.00M205.00M55.16M426.12M66.90M46.94M90.49M68.48M79.16M403.70M91.45M50.07M106.25M501.79M216.84M53.95M137.17M272.57M107.98M27.51M14.14M27.56M27.62M4.02M27.73M59.77M222.69M104.47M141.36M63.38M
Current Taxes (Quarter) 15.18M17.46M97.22M37.67M23.44M
Current Deferred Revenue (Quarter) 18.34M23.36M56.70M86.13M12.71M48.58M78.55M115.91M64.23M82.78M79.56M115.11M55.91M77.28M105.41M160.19M25.62M23.97M59.30M124.98M21.67M27.25M99.62M130.25M25.93M23.58M66.76M100.38M18.25M15.72M48.59M81.63M15.11M29.52M59.71M81.78M16.10M38.24M32.53M148.34M49.76M35.27M28.47M121.15M45.73M47.91M45.63M161.70M55.94M147.22M100.85M384.72M184.15M258.83M55.41M309.55M189.95M211.87M187.05M174.65M124.42M67.90M194.03M92.20M73.55M71.99M195.33M
Total Current Liabilities (Quarter) 309.75M273.98M479.12M407.04M332.97M557.28M836.74M964.81M624.26M553.48M794.25M879.05M754.69M937.09M992.81M964.03M598.34M662.58M1,040.76M891.90M613.22M791.63M1,153.10M950.79M667.21M721.30M796.82M894.29M668.14M552.41M665.39M765.47M556.15M589.49M802.16M923.95M656.70M690.65M792.18M1,446.34M1,304.57M1,065.48M196.16M1,385.49M926.78M1,096.54M1,931.68M1,918.12M1,690.56M1,723.16M2,463.93M3,062.77M2,577.58M2,320.51M2,521.32M2,112.31M1,393.24M1,407.63M1,636.33M1,083.28M1,084.73M1,177.87M1,731.17M1,434.31M1,080.61M1,330.47M1,686.40M
Non-Current Liabilities
Non-Current Debt (Quarter) 314.56M307.43M308.03M287.85M281.74M264.35M276.82M263.22M260.64M235.73M238.88M220.42M317.65M312.40M427.24M412.70M409.02M381.02M375.21M306.16M300.22M289.45M298.64M323.26M417.28M413.56M436.21M402.36M398.75M395.56M397.06M365.97M354.07M371.31M418.34M438.63M435.58M437.28M496.19M982.02M1,007.01M968.12M1,016.25M987.53M975.97M717.20M886.45M877.58M837.61M542.82M600.49M571.18M563.45M497.99M492.52M486.89M576.49M569.73M562.96M556.17M549.38M542.56M608.15M588.09M578.46M569.05M560.02M
Pension (Quarter) 36.88M29.19M24.95M25.23M28.71M27.00M30.15M29.95M30.84M30.13M52.97M53.08M50.44M49.48M53.13M52.93M50.75M49.77M39.48M39.99M39.18M39.61M59.31M59.56M57.69M58.12M45.80M46.15M44.90M45.26M35.03M34.83M36.84M36.36M26.72M26.31M26.13M25.36M22.54M21.47M22.02M21.31M25.36M
Minority Interest (Quarter) 10.38M10.75M12.91M13.30M13.91M12.88M13.13M13.25M14.07M14.37M14.85M14.17M19.54M17.85M17.03M16.92M18.11M18.99M22.95M23.82M28.89M24.88M20.95M20.79M20.40M19.93M19.48M18.56M19.41M17.62M16.34M8.03M7.97M8.05M7.70M22.11M29.11M30.91M46.44M51.00M50.52M48.89M222.04M201.60M192.69M198.03M198.77M198.88M202.46M202.58M235.28M228.20M250.05M232.63M231.17M176.82M207.50M208.35M233.49M195.66M209.66M193.84M233.65M238.70M246.10M41.91M45.46M
Liabilities from Discontinued Operations (Quarter) 28.00M48.10M71.53M43.99M27.02M13.38M10.20M7.31M
Non-Current Deferred Tax Liability (Quarter) 36.87M46.19M49.14M50.96M49.09M51.65M62.65M63.73M68.04M64.84M64.64M68.05M70.81M75.38M78.14M77.69M87.49M91.87M163.37M128.72M126.26M120.63M136.17M139.15M171.16M179.59M179.30M179.78M179.91M178.53M246.78M181.54M181.81M181.88M121.73M118.93M118.86M122.52M202.29M138.60M146.84M128.00M146.16M156.80M162.47M163.45M170.15M173.48M173.21M79.64M113.64M68.44M63.38M59.08M64.08M54.39M57.03M58.22M58.58M59.15M117.74M
Operating Leases (Quarter) 57.45M48.40M47.30M115.93M43.31M41.06M19.22M32.42M21.21M27.13M31.33M50.90M31.42M28.93M34.78M72.48M35.73M34.44M32.88M31.66M31.22M102.58M98.63M
Other Non-Current Liabilities (Quarter) 4.55M13.89M0.83M15.65M17.47M18.45M3.28M0.11M33.76M6.90M1.52M44.95M0.45M0.59M1.13M3.22M15.63M17.13M6.64M14.75M7.44M13.90M15.51M2.08M2.18M16.51M18.18M27.46M2.18M1.95M0.34M0.45M34.44M0.90M33.13M31.54M30.32M30.61M32.18M37.55M44.40M64.20M51.67M65.70M65.61M56.65M55.25M48.62M51.62M81.59M78.53M77.17M83.52M79.73M63.16M66.31M161.84M161.65M49.09M145.97M145.44M144.85M116.84M180.85M176.91M174.42M104.64M
Total Non-Current Liabilities (Quarter) 710.08M659.14M877.28M774.27M695.42M902.22M115.73M1,347.46M985.63M919.61M100.31M1,222.95M1,205.13M1,388.43M123.99M1,524.25M1,151.47M1,194.87M244.91M1,367.51M1,093.90M1,267.51M381.65M1,487.62M1,328.27M1,375.49M342.07M1,523.46M1,322.13M1,202.29M359.82M1,383.94M1,129.19M1,213.45M309.65M1,509.23M1,240.47M1,278.36M281.10M2,624.41M2,506.82M2,208.90M31.51M2,573.13M2,106.29M2,217.74M40.08M3,035.56M2,772.51M2,390.54M32.88M3,748.54M3,236.45M2,912.35M3,115.07M2,689.32M14.76M13.44M12.01M11.74M9.94M11.05M9.11M7.89M7.18M1,899.53M2,317.96M
Total Liabilities (Quarter) 714.64M673.03M878.12M789.92M712.89M920.68M1,234.83M1,347.57M1,019.39M926.51M1,195.28M1,267.90M1,205.58M1,389.02M1,570.86M1,527.47M1,167.10M1,212.00M1,549.13M1,382.25M1,101.35M1,281.41M1,540.64M1,489.71M1,330.45M1,392.00M1,575.36M1,550.92M1,324.31M1,204.24M1,442.15M1,384.39M1,163.63M1,214.35M1,339.45M1,540.77M1,270.80M1,308.97M1,515.24M2,661.97M2,551.22M2,273.10M2,705.09M2,638.83M2,171.91M2,274.38M3,111.46M3,084.19M2,824.13M2,472.13M3,261.51M3,825.72M3,319.97M2,992.08M3,178.23M2,755.63M2,131.56M2,139.02M2,338.62M1,785.42M1,779.55M1,865.29M2,521.48M2,203.25M1,835.98M2,073.94M2,422.60M
Shareholder's Equity
Total Debt (Quarter) 349.84M334.19M318.96M287.85M281.74M288.30M517.92M306.00M306.08M280.90M310.38M585.42M347.30M587.93M460.52M462.86M454.12M425.25M375.21M396.92M389.61M518.71M362.71M634.92M444.47M440.55M473.60M456.40M452.47M395.56M426.06M395.88M372.17M425.29M440.34M454.05M520.74M569.28M701.19M1,037.18M1,433.14M1,035.02M1,063.19M1,078.02M1,044.45M796.36M1,290.16M969.03M887.68M649.08M1,102.28M788.02M617.40M635.16M765.09M594.88M604.00M583.87M590.52M583.79M553.40M570.29M667.92M810.78M682.93M710.41M623.39M
Common Equity (Quarter) 384.30M387.18M406.28M406.37M428.65M441.85M464.56M467.85M524.46M532.07M538.84M542.69M569.65M584.57M611.45M624.32M653.88M651.30M724.42M719.51M762.39M801.58M824.05M777.12M801.51M779.77M783.74M768.72M783.10M780.17M790.70M769.33M739.83M749.81M822.90M822.76M846.99M811.74M876.76M998.29M1,020.64M1,011.35M1,195.65M1,113.86M1,132.08M1,137.23M1,160.66M1,182.55M1,224.96M1,033.44M1,307.70M1,317.22M1,417.21M1,426.54M1,429.77M1,346.41M1,438.48M1,449.09M1,516.39M1,475.65M1,520.26M1,523.01M1,599.84M1,594.43M1,610.51M1,223.02M1,290.23M
Shareholder's Equity (Quarter) 384.30M387.18M406.28M406.37M442.56M441.85M464.56M481.10M510.40M517.70M538.84M556.86M569.65M602.42M611.45M607.40M653.88M670.29M724.42M719.51M791.28M776.70M824.05M797.92M821.91M799.69M783.74M750.16M783.10M780.17M790.70M777.36M747.79M749.81M822.90M822.76M846.99M842.64M876.76M998.29M1,020.64M1,011.35M1,195.65M1,113.86M1,132.08M939.20M1,160.66M1,182.55M1,224.96M1,033.44M1,307.70M1,317.22M1,417.21M1,426.54M1,429.77M1,346.41M1,438.48M1,240.73M1,516.39M1,475.65M1,520.26M1,523.01M1,599.84M1,594.43M1,610.51M1,223.02M1,244.78M
Liabilities and Shareholders Equity (Quarter) 1,098.94M1,060.21M1,284.39M1,209.58M1,155.44M1,362.53M1,699.39M1,828.66M1,543.85M1,458.58M1,734.12M1,824.76M1,794.77M1,991.44M2,182.30M2,151.79M1,820.98M1,882.29M2,273.56M2,125.58M1,892.63M2,082.99M2,364.69M2,287.63M2,152.36M2,191.69M2,359.10M2,319.64M2,107.41M1,984.41M2,232.85M2,161.75M1,911.42M1,964.16M2,162.35M2,363.53M2,117.79M2,151.62M2,392.00M3,660.25M3,571.86M3,284.45M3,900.74M3,752.69M3,303.99M3,411.61M4,272.12M4,266.74M4,049.09M3,708.14M4,569.22M5,142.94M4,737.18M4,418.62M4,608.00M4,102.04M3,570.05M3,588.10M3,855.01M3,261.07M3,299.81M3,388.30M4,121.31M3,797.68M3,446.49M3,296.96M3,712.83M
Treasury Shares (Quarter) 0.94M0.02M0.02M0.77M0.77M0.77M0.63M0.00M0.08M0.13M0.57M0.56M0.56M0.71M0.69M0.69M0.61M0.38M0.38M0.37M0.02M0.86M1.01M1.43M1.19M1.19M1.19M1.20M1.20M1.07M1.08M1.08M1.06M0.95M0.94M0.94M0.94M0.19M0.17M0.21M0.71M0.02M0.04M0.04M0.34M0.12M0.11M0.11M0.39M0.06M0.06M0.29M0.38M0.29M0.27M0.27M0.05M0.01M0.01M0.01M0.07M0.03M0.03M0.40M0.40M
Retained Earnings (Quarter) 244.39M244.04M258.66M269.27M-26.81M292.51M316.32M-28.52M374.71M383.61M402.52M-42.62M-43.00M458.63M-45.38M-43.28M-42.02M-41.59M-21.18M-24.16M-27.02M622.72M-54.59M-58.13M-55.16M666.51M-20.94M-18.33M-12.47M603.56M-12.47M-11.96M-11.99M568.44M-2.70M-3.99M-5.35M628.68M-6.39M2.47M-6.24M-7.62M-7.23M-27.65M622.72M615.89M-12.08M631.65M669.24M679.15M702.76M13.55M775.50M15.85M20.48M786.42M835.26M838.56M882.94M881.91M911.46M15.38M12.59M964.11M965.28M10.72M1,038.95M