Pc Connection Balance Sheet (2009-2025) | CNXN

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Balance Sheet	Mar2009	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
Assets
Current Assets
Cash & Equivalents	67.92M	47.00M	65.68M	46.30M	59.03M	46.30M	46.30M	35.37M	35.37M	55.29M	39.76M	4.62M	49.75M	63.42M	53.53M	39.91M	58.53M	64.22M	77.18M	42.55M	64.88M	60.29M	66.43M	60.91M	79.88M	72.50M	76.87M	80.19M	90.98M	47.30M	66.88M	49.18M	65.75M	28.13M	62.34M	49.99M	70.97M	68.68M	102.24M	91.70M	93.47M	69.74M	98.49M	90.06M	111.32M	165.94M	108.05M	95.66M	92.26M	115.67M	89.73M	108.31M	67.41M	94.90M	116.19M	122.93M	134.81M	243.98M	240.51M	144.95M	147.58M	128.21M	167.51M	178.32M	182.46M	186.74M	187.84M
Short-term Investments																																																											48.89M	152.23M	204.37M	257.59M	261.60M	264.30M	157.87M	159.35M	211.35M
Cash & Current Investments	67.92M	47.00M	65.68M	46.30M	59.03M	46.30M	46.30M	35.37M	35.37M	55.29M	39.76M	4.62M	49.75M	63.42M	53.53M	39.91M	58.53M	64.22M	77.18M	42.55M	64.88M	60.29M	66.43M	60.91M	79.88M	72.50M	76.87M	80.19M	90.98M	47.30M	66.88M	49.18M	65.75M	28.13M	62.34M	49.99M	70.97M	68.68M	102.24M	91.70M	93.47M	69.74M	98.49M	90.06M	111.32M	165.94M	108.05M	95.66M	92.26M	115.67M	89.73M	108.31M	67.41M	94.90M	116.19M	122.93M	134.81M	243.98M	289.40M	297.19M	351.95M	385.80M	429.11M	442.61M	340.32M	346.09M	399.20M
Receivables - Net	44.63M	15.73M	180.88M	-34.56M	196.04M	-12.25M	256.71M	238.01M	217.79M	241.04M	269.92M	300.91M	242.40M	253.73M	270.31M	267.31M	236.28M	256.13M	250.99M	288.38M	260.85M	295.33M	273.94M	298.38M	284.85M	332.90M	331.19M	361.60M	288.31M	387.98M	357.97M	417.90M	378.45M	426.44M	382.67M	449.68M	408.33M	463.99M	400.83M	454.20M	433.95M	500.91M	478.91M	555.29M	485.32M	446.72M	588.96M	620.44M	554.70M	581.66M	585.38M	616.58M	634.14M	643.95M	646.66M	619.35M	621.84M	592.66M	587.60M	613.74M	527.26M	598.83M	585.08M	611.43M	603.98M	637.04M	616.70M
Receivables - Other												9.81M				20.83M				21.87M				21.60M				33.06M				33.02M				57.04M				52.56M				56.46M				1.50M				47.51M				57.39M				57.11M				60.62M
Receivables	44.63M	15.73M	180.88M	-34.56M	196.04M	-12.25M	256.71M	238.01M	217.79M	241.04M	269.92M	310.73M	242.40M	253.73M	270.31M	288.14M	236.28M	256.13M	250.99M	310.25M	260.85M	295.33M	273.94M	319.98M	284.85M	332.90M	331.19M	394.66M	288.31M	387.98M	357.97M	450.92M	378.45M	426.44M	382.67M	506.73M	408.33M	463.99M	400.83M	506.76M	433.95M	500.91M	478.91M	611.75M	485.32M	446.72M	588.96M	621.94M	554.70M	581.66M	585.38M	664.08M	634.14M	643.95M	646.66M	676.74M	621.84M	592.66M	587.60M	670.85M	527.26M	598.83M	585.08M	672.05M	603.98M	637.04M	616.70M
Inventory	56.83M	57.89M	59.98M	-6.58M	60.76M	67.24M	81.43M	74.29M	67.70M	75.43M	72.97M	77.44M	62.53M	74.92M	65.48M	69.64M	59.59M	77.14M	76.37M	79.14M	71.42M	97.19M	82.54M	90.92M	71.27M	98.58M	102.57M	102.78M	97.35M	112.49M	101.98M	90.53M	99.97M	118.23M	106.72M	106.75M	85.58M	107.45M	105.28M	119.19M	137.66M	175.90M	126.08M	124.67M	136.99M	165.63M	134.69M	140.87M	140.53M	167.08M	175.37M	206.56M	234.60M	223.16M	213.32M	208.68M	199.32M	159.73M	142.24M	124.18M	123.90M	136.61M	113.69M	95.05M	151.79M	133.49M	135.02M
Current Deferred Tax Assets				0.00M				3.81M		4.35M	4.52M	4.44M	3.40M	3.40M	3.40M	5.25M	5.25M	5.25M	5.25M	6.38M	6.38M	6.38M	6.38M	7.75M	7.75M	7.75M	7.75M	7.91M	-7.91M	-7.91M	-7.91M	-7.91M
Prepaid Assets	3.70M	-2.60M	-1.11M	1.39M	3.60M	-0.83M	4.25M	4.21M	-0.71M	4.10M	3.93M	4.71M	5.25M	4.66M	3.88M	3.93M	5.13M	4.58M	4.50M	5.12M	5.06M	4.53M	4.87M	5.33M	6.15M	5.17M	4.63M	4.25M	5.13M	5.35M	4.11M	5.45M	5.60M	5.52M	5.18M	5.74M	6.44M	6.28M	6.07M	9.66M	7.26M	7.05M	6.88M	10.67M	13.97M	13.45M	12.02M	11.44M	15.36M	13.59M	11.80M	10.02M	14.59M	13.37M	10.10M	11.90M	18.14M	16.54M	14.07M	16.09M	16.93M	16.98M	16.76M	17.75M	20.42M	22.45M	23.16M
Current Assets	277.47M	306.07M	316.30M	338.85M	323.48M	354.50M	387.58M	357.19M	354.62M	382.76M	391.35M	388.32M	366.56M	402.61M	398.49M	386.47M	364.99M	407.76M	414.32M	418.49M	408.59M	464.50M	438.77M	458.15M	452.26M	519.01M	523.84M	552.85M	484.39M	555.24M	532.60M	559.17M	550.74M	582.92M	561.49M	616.10M	571.70M	647.34M	617.08M	669.18M	672.34M	753.66M	710.36M	776.41M	748.98M	791.74M	843.72M	858.98M	802.85M	877.99M	862.28M	932.41M	950.74M	975.38M	986.26M	953.79M	974.12M	1,021.93M	1,040.70M	1,048.64M	1,023.36M	1,147.51M	1,151.73M	1,166.85M	1,116.52M	1,139.07M	1,174.08M
Non-Current Assets
Property, Plant & Equipment (Net)	25.12M	14.03M	13.30M	12.42M	11.64M	11.09M	13.82M	13.50M	19.29M	20.56M	21.91M	22.57M	24.09M	24.90M	25.40M	26.10M	26.55M	27.37M	26.77M	27.60M	27.23M	27.68M	27.75M	27.86M	28.10M	29.88M	32.40M	32.23M	32.11M	33.77M	34.29M	39.40M	38.65M	39.60M	40.08M	41.49M	44.02M	46.01M	48.18M	51.80M	55.44M	59.47M	62.34M	64.23M	65.75M	65.39M	63.19M	61.54M	61.59M	61.00M	60.62M	61.01M	60.84M	60.25M	59.91M	59.17M	58.37M	58.01M	57.64M	56.66M	55.53M	54.38M	53.26M	52.52M	51.66M	48.27M	48.06M
Goodwill	48.06M	48.06M	48.06M	48.06M	48.06M	48.06M	48.06M	48.06M	51.15M	51.28M	51.28M	60.08M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	51.28M	60.08M	51.28M	67.51M	67.51M	82.41M	73.60M	73.60M	73.60M	82.41M	73.60M	73.60M	73.60M	82.41M	73.60M	73.60M	73.60M	82.41M	73.60M	73.60M	73.60M	82.41M	73.60M	73.60M	73.60M	82.41M	73.60M	73.60M	73.60M	82.41M	73.60M	73.60M	73.60M	82.41M	73.60M	73.60M	73.60M	73.60M	73.60M	73.60M	73.60M
Intangibles	1.95M	1.69M	1.42M	1.28M	1.89M	1.86M	1.82M	1.79M	5.33M	5.57M	5.39M	5.21M	4.97M	4.70M	4.40M	3.76M	3.53M	3.31M	3.08M	2.85M	2.63M	2.40M	2.18M	1.95M	1.74M	1.57M	1.39M	1.67M	1.52M	12.59M	12.14M	12.59M	12.15M	11.76M	11.39M	11.03M	10.64M	10.28M	9.92M	9.56M	9.22M	8.92M	8.61M	8.31M	8.00M	7.70M	7.39M	7.09M	6.78M	6.48M	6.17M	5.87M	5.56M	5.26M	4.95M	4.65M	4.34M	4.04M	3.73M	3.43M	3.12M	2.82M	2.51M	2.21M	1.90M	1.60M	1.29M
Goodwill & Intangibles	50.01M	49.74M	49.48M	-0.01M	49.95M	49.92M	49.88M	-0.01M	56.48M	56.85M	56.66M	65.29M	56.25M	55.97M	55.68M	55.03M	54.81M	54.58M	54.36M	54.13M	53.91M	53.68M	53.45M	53.23M	53.02M	52.84M	52.67M	61.75M	52.79M	80.10M	79.65M	95.00M	85.75M	85.36M	85.00M	93.43M	84.25M	83.89M	83.53M	91.97M	82.83M	82.52M	82.22M	90.72M	81.60M	81.30M	81.00M	89.50M	80.39M	80.08M	79.78M	88.28M	79.17M	78.86M	78.56M	87.06M	77.94M	77.64M	77.33M	85.84M	76.73M	76.42M	76.12M	75.81M	75.51M	75.20M	74.90M
Long-Term Deferred Tax				-0.00M				-673.00				-9.03M				-10.51M				-16.22M
Other Non-Current Assets	-0.01M	-0.11M	-0.10M	-0.10M	0.35M	0.12M	0.41M	0.41M	-0.10M	0.60M	0.59M	0.65M	0.72M	0.71M	0.73M	0.71M	0.70M	0.70M	0.73M	0.72M	0.69M	0.70M	0.75M	0.72M	0.67M	0.82M	1.17M	1.05M	1.18M	1.08M	1.19M	1.37M	1.35M	5.45M	5.32M	5.64M	1.71M	1.83M	1.44M	1.21M	1.09M	0.98M	0.89M	0.95M	1.07M	1.16M	1.67M	1.34M	1.70M	1.03M	1.03M	0.91M	0.88M	0.88M	0.91M	1.05M	1.01M	0.92M	0.82M	1.71M	1.43M	1.27M	1.19M	1.10M	1.01M	4.52M	6.70M
Non-Current Assets	75.53M	64.27M	63.26M	62.24M	61.95M	61.37M	64.11M	63.75M	76.30M	78.01M	79.17M	79.70M	81.06M	81.58M	81.81M	81.85M	82.06M	82.65M	81.86M	82.45M	81.83M	82.06M	81.95M	81.81M	81.79M	83.54M	86.24M	86.22M	86.09M	114.94M	115.13M	126.96M	125.75M	130.41M	130.39M	131.76M	131.87M	133.62M	133.14M	136.18M	156.10M	158.14M	160.29M	160.92M	164.21M	162.60M	159.62M	156.39M	155.53M	153.28M	151.65M	150.97M	150.08M	148.26M	147.87M	146.03M	143.94M	142.34M	140.73M	139.74M	137.71M	135.98M	134.02M	132.50M	130.98M	130.21M	131.44M
Assets	352.99M	370.34M	379.56M	401.10M	385.42M	415.86M	451.69M	420.94M	430.92M	460.77M	470.51M	468.02M	447.62M	484.19M	480.30M	468.32M	447.05M	490.42M	496.18M	500.94M	490.42M	546.56M	520.72M	539.96M	534.05M	602.55M	610.08M	639.07M	570.48M	670.17M	647.73M	686.13M	676.49M	713.33M	691.88M	747.85M	703.57M	780.95M	750.23M	805.36M	828.45M	911.80M	870.65M	937.34M	913.19M	954.34M	1,003.33M	1,015.37M	958.39M	1,031.27M	1,013.93M	1,083.38M	1,100.82M	1,123.63M	1,134.12M	1,099.83M	1,118.06M	1,164.28M	1,181.43M	1,188.38M	1,161.07M	1,283.48M	1,285.74M	1,299.35M	1,247.50M	1,269.28M	1,305.52M
Liabilities
Current Liabilities
Accounts Payables	-23.17M	102.20M	108.89M	23.47M	-17.32M	127.74M	152.75M	114.63M	-5.21M	135.35M	138.82M	130.90M	111.95M	138.20M	128.46M	126.11M	94.61M	124.61M	125.21M	124.82M	109.64M	153.22M	109.35M	124.89M	116.21M	162.37M	161.05M	166.52M	114.23M	191.18M	159.62M	177.86M	171.87M	187.34M	164.88M	194.26M	152.12M	200.94M	165.19M	201.64M	204.20M	260.16M	197.74M	235.64M	219.92M	247.00M	283.16M	266.85M	206.54M	258.16M	217.08M	281.84M	271.41M	278.45M	258.60M	232.64M	239.06M	277.24M	264.50M	263.68M	218.80M	317.11M	293.16M	300.24M	273.52M	303.76M	312.81M
Dividends payables																																				9.12M				8.45M				8.43M				8.38M
Payables	-23.17M	102.20M	108.89M	23.47M	-17.32M	127.74M	152.75M	114.63M	-5.21M	135.35M	138.82M	130.90M	111.95M	138.20M	128.46M	126.11M	94.61M	124.61M	125.21M	124.82M	109.64M	153.22M	109.35M	124.89M	116.21M	162.37M	161.05M	166.52M	114.23M	191.18M	159.62M	177.86M	171.87M	187.34M	164.88M	203.38M	152.12M	200.94M	165.19M	210.09M	204.20M	260.16M	197.74M	244.07M	219.92M	247.00M	283.16M	275.22M	206.54M	258.16M	217.08M	281.84M	271.41M	278.45M	258.60M	232.64M	239.06M	277.24M	264.50M	263.68M	218.80M	317.11M	293.16M	300.24M	273.52M	303.76M	312.81M
Accumulated Expenses	6.79M	8.66M	7.97M	8.84M	8.18M	10.31M	12.45M	23.96M	10.96M	30.27M	26.61M	30.90M	30.51M	31.22M	25.18M	22.56M	27.01M	30.57M	21.96M	22.36M	20.81M	20.16M	22.52M	22.01M	18.87M	29.23M	22.87M	36.21M	24.93M	27.50M	25.89M	31.05M	24.08M	27.36M	18.29M	31.10M	23.43M	28.91M	23.48M	33.84M	36.62M	35.04M	36.34M	45.23M	36.91M	40.79M	35.00M	57.59M	50.23M	46.21M	52.24M	61.83M	71.55M	57.08M	62.85M	53.81M	54.95M	49.81M	49.10M	43.84M	48.40M	48.53M	46.16M	47.63M	52.04M	41.08M	40.79M
Other Accumulated Expenses				0.35M				0.02M						0.04M	0.01M																					8.31M				8.88M				9.24M				8.45M				14.51M				15.23M				11.55M				11.59M
Short term Debt												5.27M																									0.86M
Current Leases	0.72M	0.74M	0.76M	0.78M	0.80M	0.82M	0.85M	0.87M	0.89M	0.92M	0.94M	0.97M	1.00M	1.03M	1.05M	0.99M	0.73M	0.46M	0.19M																									4.32M				3.93M				3.42M				3.17M				1.73M				1.80M
Current Taxes																																				5.91M				7.63M				9.37M				8.40M				10.47M				2.82M				6.14M				7.75M
Current Deferred Revenue				263.00
Total Current Liabilities	104.47M	131.71M	137.81M	155.18M	136.96M	162.79M	191.12M	152.12M	155.68M	178.43M	180.16M	181.00M	155.67M	183.10M	169.08M	163.49M	134.55M	168.10M	163.04M	162.12M	144.46M	188.52M	150.19M	164.70M	150.01M	205.90M	199.83M	222.00M	152.18M	238.53M	202.81M	230.25M	211.52M	234.37M	200.12M	248.01M	193.62M	253.31M	209.02M	259.80M	258.88M	321.24M	257.47M	308.92M	277.31M	308.21M	338.36M	342.26M	274.94M	330.49M	293.35M	374.63M	369.80M	366.88M	352.92M	310.52M	318.31M	347.31M	339.96M	327.96M	289.81M	388.64M	367.45M	371.20M	353.88M	368.28M	384.09M
Non-Current Liabilities
Capital Leases	3.42M	3.23M	3.03M	2.83M	2.62M	2.41M	2.19M	1.96M	1.73M	1.49M	1.24M	0.99M	0.73M	0.46M	0.19M
Non-Current Deferred Tax Liability	1.09M	-2.64M	-1.69M	3.85M	4.04M	0.35M	1.26M	5.82M	6.47M	7.44M	8.46M	9.03M	9.88M	9.88M	9.51M	10.51M	10.40M	10.40M	10.39M	16.22M	16.29M	16.28M	16.27M	18.80M	18.87M	18.86M	18.86M	21.61M	13.74M	13.73M	13.87M	19.60M	19.64M	19.77M	19.77M	15.70M	16.12M	16.12M	16.12M	17.18M	17.18M	17.19M	17.19M	20.17M	20.17M	20.17M	20.17M	18.52M	18.52M	18.52M	18.52M	19.28M	19.28M	19.28M	19.28M	17.97M	17.97M	17.97M	18.01M	15.84M	15.81M	17.42M	18.38M	15.09M	15.06M	15.03M	18.25M
Operating Leases																																									13.21M	11.73M	11.39M	10.33M	12.55M	11.57M	10.58M	9.63M	8.79M	8.12M	7.35M	6.79M	6.08M	5.24M	5.62M	4.99M	4.62M	4.20M	3.64M	3.18M	2.76M	2.50M	2.03M	1.55M	1.07M	0.63M	0.44M
Other Non-Current Liabilities	4.07M	4.07M	4.06M	3.97M	3.96M	3.98M	3.40M	3.40M	4.58M	4.58M	4.55M	3.47M	2.98M	3.02M	3.04M	3.02M	3.01M	2.97M	2.97M	2.77M	2.54M	2.50M	2.48M	2.45M	2.30M	2.23M	2.72M	3.00M	2.76M	2.83M	2.28M	2.84M	2.60M	2.07M	2.08M	1.89M	1.87M	1.85M	1.84M	2.47M	1.58M	1.48M	1.45M	0.60M	0.60M	3.18M	5.95M	8.63M	8.63M	8.56M	8.53M	0.21M	0.18M	0.23M	0.20M	0.17M	0.67M	0.68M	0.65M	0.62M	0.02M		0.52M	0.52M	0.52M	0.52M
Total Non-Current Liabilities	115.02M	138.53M	144.67M	161.86M	143.62M	169.76M	198.79M	159.90M	163.88M	187.36M	189.87M	191.02M	166.28M	193.44M	178.78M	174.00M	144.95M	178.50M	173.43M	178.34M	160.74M	204.80M	166.46M	183.50M	168.88M	224.76M	218.69M	243.62M	7.91M	7.91M	7.91M	7.91M	231.16M	254.14M	219.88M	263.71M	209.74M	269.44M	225.15M	276.98M	289.28M	350.16M	286.05M	339.42M	310.03M	339.94M	369.11M	370.42M	302.26M	357.14M	319.23M	400.70M	395.16M	391.40M	377.82M	333.48M	340.90M	369.47M	361.61M	346.99M	308.37M		387.87M	387.85M	370.01M	383.94M
Total Liabilities	119.09M	142.59M	148.73M	165.83M	147.58M	173.74M	202.19M	163.30M	168.46M	191.94M	194.41M	194.49M	169.26M	196.45M	181.82M	177.02M	147.97M	181.47M	176.39M	181.12M	163.28M	207.31M	168.94M	185.95M	171.18M	226.99M	221.42M	246.62M	168.68M	255.09M	218.96M	252.69M	233.76M	256.20M	221.96M	265.60M	211.61M	271.29M	226.99M	279.45M	290.86M	351.63M	287.50M	340.02M	310.63M	343.13M	375.06M	379.05M	310.89M	365.70M	327.75M	400.91M	395.34M	391.63M	378.02M	333.65M	341.57M	370.15M	362.27M	347.61M	308.39M	408.56M	388.38M	388.36M	370.53M	384.46M	402.78M
Shareholder's Equity
Total Debt												5.27M																									0.86M
Common Equity	233.90M	227.75M	230.82M	235.27M	237.84M	242.12M	249.50M	257.64M	262.47M	268.83M	276.10M	273.53M	278.36M	287.74M	298.48M	291.30M	299.08M	308.94M	319.79M	319.83M	327.13M	339.25M	351.78M	354.01M	362.87M	375.56M	388.67M	392.45M	401.80M	415.08M	428.77M	433.44M	442.74M	457.12M	469.92M	482.25M	491.96M	509.66M	523.24M	525.90M	537.59M	560.17M	583.14M	597.31M	602.56M	611.21M	628.28M	636.33M	647.50M	665.57M	686.17M	682.47M	705.48M	732.00M	756.11M	766.17M	776.48M	794.12M	819.16M	840.77M	852.67M	874.93M	897.36M	910.99M	876.98M	884.82M	902.74M
Shareholder's Equity				235.27M				257.64M		268.83M	276.10M	273.53M	278.36M	287.74M	298.48M	291.30M	299.08M	308.94M	319.79M	319.83M	327.13M	339.25M	351.78M	354.01M	362.87M	375.56M	388.67M	392.45M	401.80M	415.08M	428.77M	433.44M	442.74M	457.12M	469.92M	482.25M	491.96M	509.66M	523.24M	525.90M	537.59M	560.17M	583.14M	597.31M	602.56M	611.21M	628.28M	636.33M	647.50M	665.57M	686.17M	682.47M	705.48M	732.00M	756.11M	766.17M	776.48M	794.12M	819.16M	840.77M	852.67M	874.93M	897.36M	910.99M	876.98M	884.82M	902.74M
Liabilities and Shareholders Equity	352.99M	370.34M	379.56M	401.10M	385.42M	415.86M	451.69M	420.94M	430.92M	460.77M	470.51M	468.02M	447.62M	484.19M	480.30M	468.32M	447.05M	490.42M	496.18M	500.94M	490.42M	546.56M	520.72M	539.96M	534.05M	602.55M	610.08M	639.07M	570.48M	670.17M	647.73M	686.13M	676.49M	713.33M	691.88M	747.85M	703.57M	780.95M	750.23M	805.36M	828.45M	911.80M	870.65M	937.34M	913.19M	954.34M	1,003.33M	1,015.37M	958.39M	1,031.27M	1,013.93M	1,083.38M	1,100.82M	1,123.63M	1,134.12M	1,099.83M	1,118.06M	1,164.28M	1,181.43M	1,188.38M	1,161.07M	1,283.48M	1,285.74M	1,299.35M	1,247.50M	1,269.28M	1,305.52M
Treasury Shares				0.09M				0.42M		-0.18M	-0.49M	0.46M		1.68M	1.68M	0.76M			1.68M					1.86M				1.86M				1.86M				1.86M	0.12M	0.05M	0.17M	0.54M	0.04M	0.11M	0.13M	2.53M	0.25M	0.25M	0.25M	2.77M				2.77M	2.77M	2.77M	2.77M	2.77M	2.85M	2.90M	2.90M	2.90M	2.90M	2.96M	3.02M	3.09M	3.79M	4.04M	4.12M
Retained Earnings	140.72M	134.26M	137.15M	141.11M	143.55M	148.57M	157.20M	164.07M	168.57M	176.05M	185.44M	182.27M	187.75M	196.57M	206.48M	205.27M	211.37M	220.52M	231.11M	230.48M	237.61M	249.04M	261.21M	262.63M	271.22M	282.85M	295.85M	298.87M	307.93M	320.39M	333.98M	337.94M	345.37M	358.95M	372.07M	383.67M	396.17M	414.40M	428.16M	441.01M	453.74M	477.40M	501.15M	514.69M	529.59M	537.23M	554.16M	562.08M	572.27M	589.56M	609.61M	605.77M	627.56M	652.96M	676.16M	686.04M	698.13M	715.73M	0.15M	760.90M	-0.06M	-0.10M	0.48M	837.47M	847.04M	868.02M	888.96M

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