ATRC Balance Sheet (2010-2025) | ATRC

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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
Assets
Current Assets
Cash & Equivalents (Quarter)	6.85M	3.53M	4.23M	7.69M	4.11M	3.43M	9.76M	11.42M	8.66M	8.20M	7.75M	30.78M	31.04M	25.82M	14.89M	68.64M	41.98M	35.53M	28.38M	23.56M	29.99M	28.71M	23.76M	20.77M	19.92M	16.11M	24.21M	19.15M	21.01M	19.44M	21.81M	21.23M	13.87M	18.00M	32.23M	20.72M	25.25M	33.18M	28.48M	21.77M	88.52M	33.38M	41.94M	85.38M	67.62M	39.89M	43.65M	28.14M	54.56M	48.82M	58.10M	77.34M	67.24M	80.60M	84.31M	64.97M	106.03M	130.34M	122.72M	99.89M	117.80M	147.87M	167.43M
Short-term Investments (Quarter)			8.34M		11.80M	11.79M	4.42M	3.87M	4.79M	4.84M	4.25M		3.90M	3.86M	11.32M	10.72M	21.22M	23.91M	31.27M	32.17M	24.49M	19.71M	10.81M	2.56M	22.51M	25.24M	19.80M	15.31M	13.96M	14.94M	12.64M	14.81M	23.20M	22.22M	92.17M	79.91M	65.59M	46.56M	53.32M	46.77M	143.98M	199.69M	202.27M	141.82M	92.25M	79.86M	75.44M	83.26M	63.90M	73.82M	63.01M	58.52M	59.78M	52.42M	52.98M	40.99M	7.99M
Cash & Current Investments (Quarter)	6.85M	3.53M	12.57M	7.69M	15.91M	15.22M	14.18M	15.29M	13.46M	13.05M	12.00M	30.78M	34.94M	29.68M	26.21M	79.36M	63.20M	59.43M	59.65M	55.73M	54.48M	48.43M	34.58M	23.32M	42.43M	41.34M	44.01M	34.47M	34.98M	34.39M	34.45M	36.04M	37.07M	40.22M	124.40M	100.63M	90.84M	79.74M	81.80M	68.54M	232.50M	233.07M	244.22M	227.21M	159.87M	119.75M	119.09M	111.40M	118.45M	122.64M	121.11M	135.86M	127.03M	133.01M	137.28M	105.96M	114.02M	130.34M	122.72M	99.89M	117.80M	147.87M	167.43M
Receivables - Net (Quarter)			9.48M		9.90M	8.85M	9.51M	9.72M	10.38M	9.39M	9.95M	11.13M	11.34M	11.03M	13.65M	14.71M	15.06M	15.18M	17.56M	19.79M	17.59M	16.64M	19.41M	19.45M	21.35M	21.07M	21.09M	21.66M	23.11M	22.58M	23.08M	22.32M	24.89M	23.29M	25.20M	26.66M	27.95M	26.80M	28.05M	22.13M	22.89M	25.45M	23.15M	29.74M	33.84M	33.50M	33.02M	40.88M	41.49M	41.47M	42.69M	45.66M	48.36M	51.53M	52.50M	55.32M	55.57M	54.91M	60.34M	63.32M	66.00M	62.98M	66.65M
Receivables (Quarter)			9.48M		9.90M	8.85M	9.51M	9.72M	10.38M	9.39M	9.95M	11.13M	11.34M	11.03M	13.65M	14.71M	15.06M	15.18M	17.56M	19.79M	17.59M	16.64M	19.41M	19.45M	21.35M	21.07M	21.09M	21.66M	23.11M	22.58M	23.08M	22.32M	24.89M	23.29M	25.20M	26.66M	27.95M	26.80M	28.05M	22.13M	22.89M	25.45M	23.15M	29.74M	33.84M	33.50M	33.02M	40.88M	41.49M	41.47M	42.69M	45.66M	48.36M	51.53M	52.50M	55.32M	55.57M	54.91M	60.34M	63.32M	66.00M	62.98M	66.65M
Raw Materials (Quarter)							3.23M		2.88M	3.17M	3.07M		2.27M	2.51M	3.28M	3.60M	3.94M	4.53M	4.43M	4.48M	5.29M	5.37M	6.16M	6.23M	5.58M	5.39M	5.72M	5.92M	5.81M	6.46M	7.75M	8.80M	8.73M	8.82M	9.10M	9.99M	10.01M	10.64M	11.13M	11.12M	12.77M	12.23M	11.97M	11.27M	12.38M
Work In Process (Quarter)							0.51M		0.88M	0.61M	0.68M		0.76M	1.17M	1.47M	1.42M	1.95M	1.80M	1.40M	1.17M	1.25M	1.01M	0.97M	2.02M	1.42M	1.73M	1.22M	1.29M	1.79M	1.38M	1.30M	1.80M	1.55M	2.66M	1.23M	2.03M	1.85M	2.22M	1.26M	2.32M	2.23M	2.77M	2.42M	2.56M	3.60M
Finished Goods (Quarter)							2.82M		2.73M	3.10M	1.98M		3.00M	3.38M	5.46M	6.06M	6.78M	8.23M	8.43M	9.45M	9.54M	10.18M	10.53M	10.76M	12.31M	11.87M	10.72M	11.62M	12.34M	14.73M	13.40M	11.96M	11.40M	10.78M	12.15M	12.11M	12.57M	14.92M	17.03M	18.62M	17.81M	19.32M	20.64M	22.31M	21.63M
Inventory (Quarter)			5.68M		6.01M	6.54M	6.56M	7.04M	6.49M	6.88M	5.72M		6.03M	7.06M	10.21M	11.08M	12.67M	14.56M	14.26M	15.11M	16.07M	16.57M	17.66M	19.02M	19.31M	18.98M	17.66M	18.84M	19.94M	22.57M	22.45M	22.57M	21.68M	22.26M	22.48M	24.12M	24.43M	27.79M	29.41M	32.06M	32.81M	34.33M	35.03M	36.14M	37.61M	38.59M	38.96M	40.76M	41.29M	43.95M	45.93M	48.85M	55.41M	61.89M	67.90M	71.94M	73.65M	76.55M	75.33M	74.91M	76.34M	78.95M	78.49M
Prepaid Assets (Quarter)			2.92M		1.23M	1.13M	0.93M	1.06M	1.10M	0.80M	0.87M		1.15M	0.78M	2.41M	2.10M	1.84M	1.55M	2.04M	2.79M	2.60M	2.48M	3.11M	3.61M	3.37M	3.02M	2.95M	4.14M	3.08M	2.62M	2.27M	3.83M	3.12M	2.66M	2.59M	3.60M	3.30M	3.53M	3.90M	4.29M	3.83M	3.37M	4.35M	5.21M	4.64M	3.88M	5.00M	6.57M	4.93M	4.22M	5.48M	7.96M	7.18M	6.28M	8.56M	12.00M	9.61M	7.50M	9.43M	13.37M	11.11M	11.31M	9.94M
Current Assets (Quarter)			30.65M		33.05M	31.74M	31.19M	33.11M	31.43M	30.12M	28.54M		53.47M	48.56M	52.49M	107.25M	92.77M	90.72M	93.51M	93.42M	90.74M	84.11M	74.75M	65.39M	86.47M	84.41M	85.72M	79.11M	81.11M	82.15M	82.26M	84.77M	86.77M	88.43M	174.67M	155.02M	146.53M	137.85M	143.16M	127.02M	292.03M	296.21M	306.74M	298.30M	235.94M	195.71M	196.08M	199.61M	206.17M	212.28M	215.21M	238.32M	237.97M	252.72M	266.25M	245.22M	252.85M	269.29M	267.83M	251.48M	271.26M	301.11M	322.52M
Non-Current Assets
Construction in Progress (Quarter)																			4.23M
Property, Plant & Equipment (Net) (Quarter)			2.72M		2.28M	2.11M	2.35M	2.54M	2.65M	3.21M	3.43M		3.69M	4.13M	5.64M	5.77M	6.46M	9.84M	11.55M	13.87M	19.35M	27.45M	31.28M	31.16M	30.90M	30.74M	30.00M	29.93M	29.96M	29.27M	28.75M	28.55M	28.13M	27.96M	27.08M	27.05M	28.09M	30.79M	32.65M	32.32M	30.24M	29.09M	28.29M	27.63M	30.18M	29.90M	31.41M	32.87M	36.05M	38.56M	38.83M	39.61M	40.54M	41.40M	42.44M	42.03M	42.17M	43.54M	41.66M	41.24M	40.68M	39.55M	39.12M
Long-Term Investments (Quarter)					0.51M			0.60M	1.50M					4.68M	7.91M		11.39M	11.75M	8.89M	2.02M	5.21M	10.38M	7.71M	6.15M	5.53M	6.02M	3.00M										12.86M	20.35M	12.68M		15.34M	16.52M	14.18M	9.13M	69.77M	105.10M	104.34M	70.51M	64.30M	51.41M	51.51M	25.56M	7.60M
Goodwill (Quarter)															35.39M	35.39M	35.39M	35.39M	35.39M	35.39M	35.39M	35.39M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	105.26M	236.32M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M	234.78M
Intangibles (Quarter)			0.09M		0.06M	0.05M	0.04M	0.04M	0.04M	0.04M	0.03M		0.03M	0.02M	10.38M	9.94M	9.59M	9.23M	10.38M	8.57M	8.27M	7.97M	56.27M	56.58M	56.58M	52.54M	52.13M	51.79M	56.27M	56.27M	56.27M	56.27M	50.08M	49.74M	56.27M	48.77M	48.29M	130.37M	129.88M	129.39M	138.01M	138.01M	128.20M	138.01M	127.23M		42.99M	42.02M	41.05M	40.08M	39.34M	38.60M	67.38M	65.68M	63.99M	62.12M	60.24M	58.35M	56.47M	54.36M	52.25M	50.14M	48.03M
Goodwill & Intangibles (Quarter)			0.09M		0.06M	0.05M	0.04M	0.04M	0.04M	0.04M	0.03M		0.03M	0.02M	45.77M	45.33M	44.97M	44.62M	45.77M	43.96M	43.66M	43.36M	161.53M	161.84M	161.84M	157.80M	157.39M	157.05M	161.53M	161.53M	161.53M	161.53M	155.34M	155.00M	161.53M	154.03M	153.54M	366.69M	364.66M	364.17M	372.79M	372.79M	362.98M	372.79M	362.01M	234.78M	277.77M	276.80M	275.83M	274.86M	274.12M	273.38M	302.16M	300.46M	298.77M	296.90M	295.02M	293.13M	291.25M	289.14M	287.03M	284.92M	282.81M
Other Non-Current Assets (Quarter)			0.25M		0.24M	0.22M	0.27M	0.29M	0.41M	0.38M	0.43M		0.30M	0.24M	0.22M	0.21M	0.34M	0.21M	0.19M	0.13M	0.35M	0.34M	0.32M	0.39M	0.41M	0.35M	0.32M	0.34M	0.74M	0.68M	0.68M	0.70M	0.62M	0.57M	0.49M	0.49M	0.47M	0.76M	0.70M	0.47M	0.37M	0.40M	0.44M	0.47M	0.49M	1.05M	0.95M	0.69M	0.80M	0.83M	1.99M	1.62M	1.54M	1.64M	2.16M	3.27M	3.20M	3.01M	2.87M	2.80M	2.80M	3.06M	2.86M
Non-Current Assets (Quarter)			3.07M		3.09M	2.38M	2.67M	3.48M	4.60M	3.62M	3.89M		4.01M	9.08M	59.46M	51.31M	63.17M	66.42M	64.90M	59.99M	68.57M	81.53M	198.34M	196.32M	195.05M	194.91M	0.93M	0.92M	0.87M	0.88M	0.96M	1.00M	1.01M	1.15M	1.30M	1.44M	1.55M	1.35M	1.23M	1.02M	1.80M	1.75M	1.69M	1.51M	1.49M	417.26M	419.24M	385.38M	381.22M	369.63M	370.23M	344.77M	356.20M	347.55M	347.69M	346.40M	344.42M	345.78M	341.50M	340.15M	337.59M	334.33M	331.66M
Assets (Quarter)			33.72M		36.14M	34.12M	33.86M	36.59M	36.02M	33.74M	32.43M		57.48M	57.64M	111.95M	158.55M	155.93M	157.14M	158.40M	153.41M	159.31M	165.64M	273.09M	261.71M	281.51M	279.32M	276.42M	266.42M	268.51M	268.45M	267.70M	269.70M	270.85M	271.96M	356.76M	338.36M	343.12M	560.76M	557.88M	527.73M	704.23M	707.80M	714.54M	699.90M	701.08M	612.97M	615.31M	584.98M	587.39M	581.91M	585.45M	583.10M	594.17M	600.27M	613.93M	591.63M	597.27M	615.07M	609.33M	591.63M	608.85M	635.44M	654.18M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			4.51M		5.18M	4.83M	5.27M	5.23M	4.85M	4.79M	5.10M		5.20M	5.72M	8.61M	7.92M	7.52M	7.79M	7.62M	9.66M	9.34M	11.17M	12.74M	12.80M	11.93M	10.99M	10.67M	11.26M	11.70M	10.79M	12.43M	11.58M	9.67M	10.59M	9.66M	10.38M	12.59M	13.97M	14.95M	17.30M	12.47M	13.55M	12.74M	15.46M	16.50M	17.53M	18.60M	20.29M	23.72M	24.41M	19.90M	23.56M	23.71M	24.54M	27.35M	28.99M	26.67M	31.74M	25.03M	25.18M	25.68M	25.47M	25.31M
Payables (Quarter)			4.51M		5.18M	4.83M	5.27M	5.23M	4.85M	4.79M	5.10M		5.20M	5.72M	8.61M	7.92M	7.52M	7.79M	7.62M	9.66M	9.34M	11.17M	12.74M	12.80M	11.93M	10.99M	10.67M	11.26M	11.70M	10.79M	12.43M	11.58M	9.67M	10.59M	9.66M	10.38M	12.59M	13.97M	14.95M	17.30M	12.47M	13.55M	12.74M	15.46M	16.50M	17.53M	18.60M	20.29M	23.72M	24.41M	19.90M	23.56M	23.71M	24.54M	27.35M	28.99M	26.67M	31.74M	25.03M	25.18M	25.68M	25.47M	25.31M
Accumulated Expenses (Quarter)			6.33M		3.88M	3.61M	0.17M	4.55M	0.37M	0.35M	0.15M		6.18M	0.15M	16.07M	8.05M	0.21M	3.56M	4.92M	2.98M	0.38M	0.36M	4.08M	1.56M	12.79M	4.08M	2.87M	3.60M	3.58M	5.17M	0.63M	5.32M	4.37M	6.36M	0.66M	0.69M	5.22M	7.53M	10.84M	7.43M	17.88M	2.50M	27.98M	0.71M	27.04M	31.85M	36.09M	25.32M	30.77M	31.16M	33.02M	28.23M	31.99M	37.29M	44.68M	29.72M	32.02M	39.98M	45.59M	33.20M	40.26M	49.37M	53.09M
Other Accumulated Expenses (Quarter)							0.59M		0.16M	0.56M	0.46M		0.48M	0.41M	1.06M	0.51M	0.39M	0.41M	3.98M	0.28M	0.54M	0.30M	0.67M	0.81M	0.47M	1.02M	0.93M	0.86M	0.84M	1.32M	0.56M	0.61M	0.70M	0.72M	1.21M	0.86M	1.00M	2.16M	0.06M	3.61M	7.70M	0.40M	8.42M	13.31M	0.36M	4.58M	1.76M				5.47M	10.68M	15.71M	20.70M					2.81M			3.00M	3.12M
Short term Debt (Quarter)			2.19M		1.53M	1.53M	1.54M	2.04M	2.04M	2.03M	2.03M		2.03M	2.04M	2.04M	0.04M	0.04M	2.54M	3.98M				0.45M				1.69M	3.49M	5.29M	7.09M	0.56M	0.57M	1.56M	1.56M																	5.47M				2.53M				2.81M
Current Leases (Quarter)																							0.45M																								0.90M	0.92M	0.94M	2.03M					2.53M	1.45M	1.41M	1.56M	2.81M	2.84M	1.66M
Current Taxes (Quarter)							0.45M		0.36M	0.27M	0.37M		0.36M	0.46M	0.91M	0.62M	0.47M	1.14M	1.27M	0.81M	0.73M	0.72M	0.91M	2.21M	0.86M	0.96M	1.29M	1.11M	0.78M	0.87M	0.63M	0.62M	0.52M	0.55M	0.89M	0.87M	0.81M	1.12M	1.66M	1.17M	1.14M	1.17M	1.26M	1.33M	1.62M
Total Current Liabilities (Quarter)			13.04M		10.60M	9.97M	10.81M	11.82M	11.74M	11.60M	12.21M		13.40M	16.27M	26.71M	16.01M	16.88M	21.89M	25.64M	24.63M	30.14M	39.06M	31.59M	26.19M	25.19M	26.49M	28.83M	28.41M	31.70M	36.07M	31.90M	26.87M	27.42M	33.74M	40.22M	35.47M	39.43M	44.28M	49.92M	39.07M	38.05M	44.75M	49.14M	58.46M	67.43M	53.95M	56.45M	47.38M	56.32M	57.60M	58.39M	62.47M	71.41M	82.54M	74.57M	61.25M	61.23M	74.43M	73.42M	61.22M	68.84M	77.84M	81.52M
Non-Current Liabilities
Capital Leases (Quarter)																			0.07M	0.08M	0.07M	0.07M	13.71M	13.59M	13.50M	13.42M	13.32M	13.18M	13.05M	12.91M	12.76M	12.63M	12.49M	12.34M	12.17M	12.00M	11.83M	11.66M	11.77M	11.58M	11.38M	11.17M	10.97M	10.75M	10.54M	10.32M	10.08M	9.85M	9.60M	9.41M	9.15M	8.88M	8.61M	8.34M	8.06M
Non-Current Debt (Quarter)			0.66M		5.67M	5.29M	4.93M	7.87M	7.37M	6.87M	6.41M		5.39M	4.92M	4.41M	0.07M	0.07M	0.06M	0.07M						24.97M	25.02M	23.89M	22.15M	20.42M	18.69M	24.10M	39.31M	52.78M	38.55M	35.57M	32.74M	33.89M	59.52M	59.63M	58.32M	54.15M	49.98M	53.44M	48.55M	43.67M	56.35M	59.74M	59.85M	59.95M	60.06M	56.83M	51.94M	47.05M	42.15M	60.59M	61.87M	61.87M	61.87M	61.87M	61.87M	61.87M	61.87M	61.87M
Pension (Quarter)															0.08M	0.05M	0.10M	0.14M
Operating Leases (Quarter)																																				1.34M	1.15M	3.08M	2.80M	2.53M	1.58M	1.32M	1.18M	0.97M	1.83M	2.61M	4.07M	3.87M	4.47M	4.38M	3.10M	3.73M	4.80M	3.18M	3.31M	3.16M	10.91M	4.96M	6.20M	7.37M	7.50M
Other Non-Current Liabilities (Quarter)			3.28M		0.21M	2.77M	2.51M	2.25M	1.98M	1.71M	1.32M		0.55M	0.20M	8.22M	8.21M	4.77M	0.16M	0.15M	0.14M	0.41M	1.02M	41.11M	40.90M	40.85M	40.95M	41.95M	41.82M	41.84M	41.86M	37.77M	37.77M	31.85M	23.56M	19.42M	17.52M	15.27M	184.00M	186.42M	188.87M	182.21M	183.03M	187.42M	189.93M	192.52M	2.28M	1.22M	1.23M	1.22M	1.22M	1.23M	1.24M	1.22M	1.23M	1.23M	1.24M	1.19M	1.20M	1.21M	1.22M	1.17M	7.36M	7.34M
Total Non-Current Liabilities (Quarter)			13.70M		19.01M	15.26M	15.73M	19.69M	19.11M	18.47M	18.61M		18.79M	21.20M	31.12M	16.08M	16.95M	21.95M	25.72M	24.71M	30.21M	39.13M	45.30M	39.79M	63.66M	64.94M	66.03M	63.75M	65.16M	67.67M	68.76M	78.81M	79.31M	84.63M	87.96M	81.54M	86.30M	118.54M	124.12M	111.50M	105.16M	107.23M	114.72M	118.73M	123.47M	122.22M	130.34M	120.93M	129.46M	130.38M	127.47M	127.02M	130.53M	136.21M	146.53M	134.07M	134.00M	148.84M	147.15M	135.79M	143.19M	151.57M	154.90M
Total Liabilities (Quarter)			16.98M		19.22M	18.03M	18.24M	21.94M	21.09M	20.18M	19.93M		19.34M	21.39M	39.34M	24.29M	21.71M	22.11M	25.87M	24.85M	30.62M	40.16M	86.41M	80.68M	104.51M	105.88M	107.98M	105.56M	107.01M	109.53M	106.54M	116.58M	111.16M	108.19M	107.38M	99.07M	101.57M	302.54M	310.54M	300.37M	287.37M	290.26M	302.14M	308.66M	315.99M	124.50M	131.56M	122.16M	130.68M	131.60M	128.69M	128.25M	131.75M	137.44M	147.76M	135.31M	135.19M	150.05M	148.36M	137.01M	144.36M	158.94M	162.24M
Shareholder's Equity
Total Debt (Quarter)			2.85M		7.20M	6.82M	6.47M	9.92M	9.40M	8.90M	8.44M		7.42M	6.96M	6.45M	0.11M	0.11M	2.60M	4.05M				0.45M		24.97M	25.02M	25.57M	25.64M	25.71M	25.78M	24.66M	39.89M	54.34M	40.11M	35.57M	32.74M	33.89M	59.52M	59.63M	58.32M	54.15M	49.98M	53.44M	48.55M	43.67M	56.35M	59.74M	59.85M	59.95M	60.06M	62.31M	51.94M	47.05M	42.15M	63.13M	61.87M	61.87M	61.87M	64.67M	61.87M	61.87M	61.87M	61.87M
Common Equity (Quarter)			16.74M		16.92M	16.09M	15.62M	14.65M	14.94M	13.56M	12.50M		38.14M	36.24M	72.60M	134.26M	134.22M	135.03M	132.54M	128.56M	128.69M	125.48M	186.69M	181.03M	177.00M	173.43M	168.44M	160.86M	161.50M	158.92M	161.17M	153.12M	159.69M	163.77M	249.38M	239.29M	241.55M	258.22M	247.34M	227.37M	416.86M	417.53M	412.39M	391.24M	385.08M	488.47M	483.76M	462.82M	456.71M	450.31M	456.75M	454.85M	462.42M	462.83M	466.17M	456.31M	462.08M	465.02M	460.97M	454.62M	464.49M	476.51M	491.94M
Shareholder's Equity (Quarter)			16.74M		16.92M	16.09M	15.62M	14.65M	14.94M	13.56M	12.50M		38.14M	36.24M	72.60M	134.26M	134.22M	135.03M	132.54M	128.56M	128.69M	125.48M	186.69M	181.03M	177.00M	173.43M	168.44M	160.86M	161.50M	158.92M	161.17M	153.12M	159.69M	163.77M	249.38M	239.29M	241.55M	258.22M	247.34M	227.37M	416.86M	417.53M	412.39M	391.24M	385.08M	488.47M	483.76M	462.82M	456.71M	450.31M	456.75M	454.85M	462.42M	462.83M	466.17M	456.31M	462.08M	465.02M	460.97M	454.62M	464.49M	476.51M	491.94M
Liabilities and Shareholders Equity (Quarter)			33.72M		36.14M	34.12M	33.86M	36.59M	36.02M	33.74M	32.43M		57.48M	57.64M	111.95M	158.55M	155.93M	157.14M	158.40M	153.41M	159.31M	165.64M	273.09M	261.71M	281.51M	279.32M	276.42M	266.42M	268.51M	268.45M	267.70M	269.70M	270.85M	271.96M	356.76M	338.36M	343.12M	560.76M	557.88M	527.73M	704.23M	707.80M	714.54M	699.90M	701.08M	612.97M	615.31M	584.98M	587.39M	581.91M	585.45M	583.10M	594.17M	600.27M	613.93M	591.63M	597.27M	615.07M	609.33M	591.63M	608.85M	635.44M	654.18M
Retained Earnings (Quarter)			0.08M		-99.98M	-0.09M	-0.04M	0.02M	-0.09M	0.01M	0.08M	-0.07M	-0.06M	0.04M	-0.14M	-0.14M	-0.18M	-0.59M	-0.35M	-0.80M	-0.54M	-0.49M	-0.61M	-0.28M	-0.49M	-0.45M	-0.47M	-0.39M	-0.05M	-0.01M	0.03M	0.11M	-0.10M	-0.14M	-0.20M	-0.29M	-0.15M	-0.38M	-0.16M	-0.37M	-0.10M	0.06M	0.31M	-0.02M	-0.09M	-0.21M	-280.15M	-3.46M	-310.18M	-5.29M	-326.62M	-333.10M	-2.61M	-347.27M	-357.06M	-370.33M	-378.33M	-386.19M	-401.75M	-0.23M	-414.69M	-414.96M	0.57M
Treasury Shares (Quarter)			0.37M				0.40M		0.42M	0.36M	0.50M	0.28M	0.26M	0.29M	0.25M	0.58M	0.25M	0.55M	0.56M				1.07M				1.42M				1.84M				1.75M				0.26M				0.29M				0.23M				0.21M				0.35M				0.69M				0.69M

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