CRK Balance Sheet (2009-2025) | CRK

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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)	3.97M	3.09M	90.47M	122.20M	42.65M	4.35M	1.73M	4.20M	3.56M	4.54M	8.46M	3.75M	3.50M	2.57M	4.47M	6.84M	263.74M	228.35M	2.97M	1.77M	3.81M	6.43M	2.07M	228.90M	130.21M	163.84M	134.01M	89.32M	67.41M	26.58M	65.90M	30.44M	35.32M	25.39M	61.26M	50.99M	158.38M	31.78M	23.19M	29.32M	46.75M	53.24M	18.53M	15.53M	11.60M	28.27M	30.27M	77.44M	19.73M	27.84M	30.66M	12.14M	32.27M	38.65M	54.65M	33.68M	9.92M	19.84M	16.67M	6.42M	19.27M	13.77M	6.80M	32.88M	25.86M	19.21M	23.93M
Short-term Investments (Quarter)			95.97M		53.53M	70.66M	84.64M	80.96M	62.48M	31.71M	47.64M	17.15M	15.20M	15.07M	12.31M	2.88M	3.52M		1.00M			3.91M			0.63M	1.31M	1.45M	1.10M				1.32M	5.23M	3.20M	1.32M	2.52M			15.40M	2.36M	14.28M	62.28M	75.30M	101.82M	55.43M	8.83M	8.91M	4.63M	10.77M	26.39M	5.26M	2.60M	2.09M	2.37M	23.88M	75.49M	17.55M	23.97M	126.78M	141.82M	79.65M	71.70M	4.87M		0.14M	8.14M	19.21M
Cash & Current Investments (Quarter)	3.97M	3.09M	186.44M	122.20M	96.19M	75.01M	86.37M	85.15M	66.04M	36.25M	56.10M	20.90M	18.71M	17.64M	16.78M	9.73M	267.26M	228.35M	3.97M	1.77M	3.81M	10.34M	2.07M	228.90M	130.84M	165.15M	135.45M	90.43M	67.41M	26.58M	65.90M	31.77M	40.55M	28.59M	62.57M	53.50M	158.38M	31.78M	38.59M	31.68M	61.03M	115.52M	93.84M	117.35M	67.02M	37.10M	39.19M	82.06M	30.49M	54.23M	35.92M	14.74M	34.36M	41.02M	78.54M	109.17M	27.47M	43.81M	143.44M	148.24M	98.92M	85.48M	11.66M	32.88M	26.00M	27.36M	43.14M
Receivables - Net (Quarter)			31.43M		27.23M	25.01M	28.70M	34.19M	40.21M	40.70M	47.08M	51.92M	42.12M	51.91M	34.67M	38.42M	39.06M	39.77M	35.73M	52.80M	57.63M	46.61M	32.85M	23.16M	27.00M	19.68M	15.24M	11.75M	16.07M	16.66M	19.34M	18.40M	22.55M	24.69M	26.70M	26.14M	21.52M	61.00M	87.61M	76.77M	62.79M	97.75M	120.10M	83.59M	75.37M	87.97M	125.02M	126.50M	144.36M	213.66M	217.10M	198.26M	436.40M	548.98M	415.10M	177.75M	124.49M	157.13M	166.64M	83.76M	113.40M	100.80M	145.40M	175.00M	140.50M	128.89M	203.50M
Receivables - Other (Quarter)			8.85M		14.51M	7.17M	15.98M	15.80M	11.11M	8.94M	6.65M	6.91M	7.47M	9.81M	5.61M	19.89M	23.05M	49.76M	15.53M	21.48M	23.03M	25.66M	16.19M	10.80M	4.92M	4.08M	3.55M	2.75M	2.39M	2.03M	3.10M	6.09M	9.55M	9.70M	11.87M	10.97M	17.77M	19.62M	9.18M	9.23M	6.54M	13.63M	35.47M	16.71M	11.87M	2.20M	6.16M	12.97M	23.78M	9.26M	20.83M	6.66M	8.15M	57.60M	18.53M	10.59M	28.51M	36.51M		13.45M	10.88M	38.32M	23.96M	10.92M	3.73M	3.11M	35.40M
Receivables (Quarter)			40.28M		41.73M	32.18M	44.69M	49.99M	51.32M	49.65M	53.73M	58.83M	49.59M	61.72M	40.28M	58.31M	62.10M	89.53M	51.26M	74.28M	80.67M	72.27M	49.04M	33.96M	31.92M	23.76M	18.79M	14.51M	18.46M	18.69M	22.44M	24.49M	32.10M	34.40M	38.57M	37.12M	39.29M	80.62M	96.79M	86.00M	69.33M	111.39M	155.57M	100.30M	87.23M	90.17M	131.17M	139.47M	168.14M	222.92M	237.93M	204.92M	444.55M	606.58M	433.63M	188.34M	153.01M	193.64M	166.64M	97.20M	124.28M	139.12M	169.35M	185.92M	144.23M	132.00M	238.90M
Current Deferred Tax Assets (Quarter)					5.62M															0.94M	2.97M
Prepaid Assets (Quarter)			4.26M		3.57M	3.58M	4.67M	5.80M	13.13M	3.83M	2.80M	2.91M	6.70M	7.66M	3.62M	4.83M	5.14M	7.30M	2.90M	2.35M	2.75M	3.55M	10.11M	2.42M	2.50M	2.93M	1.99M	1.88M	2.34M	1.98M	1.82M	1.46M	2.73M	2.49M	1.00M	2.85M	4.48M	19.07M	13.83M	6.22M	4.14M	13.10M	10.40M	14.23M	13.20M	11.77M	14.84M	9.16M	8.41M	12.19M	15.08M	13.67M	24.80M	40.47M	2.46M	59.52M	60.78M	68.57M	2.44M	2.29M	2.11M	58.38M	97.52M	97.59M	69.46M	68.55M	2.97M
Current Assets (Quarter)			273.39M		147.11M	110.77M	135.73M	140.93M	130.49M	89.73M	113.09M	176.80M	-1.24M	88.03M	79.90M	673.73M	334.51M	325.18M	57.13M	79.34M	90.20M	86.16M	61.22M	265.27M	268.63M	191.85M	156.24M	149.36M	130.75M	76.69M	90.17M	57.72M	75.38M	65.48M	302.50M	208.73M	202.15M	131.47M	159.43M	134.12M	151.44M	268.40M	289.69M	267.84M	187.61M	149.83M	199.81M	244.04M	224.88M	309.59M	318.74M	268.02M	530.81M	708.82M	644.99M	422.82M	282.17M	327.18M	461.49M	358.06M	323.41M	299.71M	284.03M	338.98M	268.98M	268.85M	360.94M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			1,576.29M		1,715.10M	1,817.96M	1,816.25M	1,904.82M	2,021.29M	2,090.55M	2,509.84M	2,517.67M	2,547.22M	2,546.02M	1,958.69M	1,929.84M	1,909.81M	1,936.81M	2,066.74M	2,166.28M	2,193.50M	2,220.43M	2,198.17M	2,188.66M	1,911.81M	1,315.35M	1,038.42M	934.62M	915.35M	807.74M	798.66M	807.26M	825.48M	833.19M	607.93M	682.13M	698.69M	1,593.60M	1,667.98M	1,722.56M	1,765.44M	3,917.01M	4,008.80M	4,029.11M	4,000.64M	4,012.35M	4,084.55M	4,144.45M	4,195.77M	4,234.48M	4,007.15M	4,128.89M	4,313.20M	4,440.02M	4,622.65M	4,859.70M	5,026.00M	5,219.96M	5,384.77M	5,525.55M	5,574.62M	5,590.45M	5,688.39M	5,828.84M	6,002.01M	6,158.90M	6,215.49M
Long-Term Investments (Quarter)													6.24M	2.84M				1.82M																							0.87M	21.98M	13.89M	6.83M	5.04M	1.19M	0.66M	3.52M	0.83M	0.34M		10.01M										4.83M			0.14M	0.17M
Goodwill (Quarter)																																						349.67M	335.90M	350.21M	350.21M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M
Goodwill & Intangibles (Quarter)																																						349.67M	335.90M	350.21M	350.21M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M	335.90M
Long-Term Deferred Tax (Quarter)																											12.52M				4.20M				4.22M				98.27M				110.17M
Other Non-Current Assets (Quarter)			9.29M		8.33M	7.86M	12.23M	17.48M	16.68M	15.86M	16.95M	16.20M	21.80M	20.95M	7.57M	562.45M	17.91M	13.58M	15.53M	15.32M	16.56M	15.76M	5.16M	26.23M	103.37M	22.47M	1.19M	1.16M	42.54M	29.44M	1.04M	1.00M	0.97M	0.93M	0.90M	0.55M	1.41M	0.55M	0.00M	0.00M	0.33M	0.00M	0.23M	0.23M	0.23M	0.04M	0.04M	0.04M	0.04M	0.04M
Non-Current Assets (Quarter)			1,585.58M		1,723.43M	1,825.82M	1,828.48M	1,922.30M	2,037.96M	2,106.42M	2,526.79M	2,533.87M		2,567.63M	2,490.00M	1,948.78M	1,927.72M	1,952.21M	2,082.26M	2,181.60M	2,210.06M	2,236.19M	2,203.33M	2,214.89M	1,936.63M	1,337.82M	1,039.61M	935.78M	916.47M	808.82M	799.70M	808.27M	826.45M	834.12M	627.91M	701.77M	719.18M	1,962.90M	2,028.41M	2,087.76M	2,131.45M	4,283.91M	4,367.44M	4,375.90M	4,345.81M	4,353.02M	4,424.17M	4,491.10M	4,539.37M	4,577.55M	4,349.49M	4,481.68M	4,757.38M	4,875.54M	5,049.27M	5,278.06M	5,554.57M	5,703.92M	5,792.13M	5,959.18M	6,001.12M	6,013.30M	6,098.06M	6,262.57M	6,425.88M	6,572.14M	6,646.12M
Assets (Quarter)			1,858.96M		1,870.54M	1,936.59M	1,964.21M	2,063.23M	2,168.45M	2,196.14M	2,639.88M	2,710.67M	-1.24M	2,655.66M	2,569.90M	2,622.51M	2,262.22M	2,277.39M	2,139.40M	2,260.94M	2,300.26M	2,322.35M	2,264.55M	2,480.16M	2,205.26M	1,529.67M	1,195.85M	1,085.14M	1,047.23M	885.51M	889.87M	865.99M	901.83M	899.61M	930.42M	910.49M	921.33M	2,094.38M	2,187.84M	2,221.89M	2,282.90M	4,552.31M	4,657.12M	4,643.74M	4,533.42M	4,502.85M	4,623.98M	4,735.15M	4,764.25M	4,887.14M	4,668.23M	4,749.70M	5,288.19M	5,584.36M	5,694.26M	5,700.88M	5,836.73M	6,031.11M	6,253.62M	6,317.24M	6,324.52M	6,313.01M	6,382.10M	6,601.55M	6,694.86M	6,840.99M	7,007.06M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			67.49M		88.88M	76.48M	104.23M	123.81M	134.16M	110.83M	94.04M	148.63M	95.69M	98.48M	67.80M	86.55M	82.68M	120.16M	101.87M	112.72M	128.94M	126.74M	117.33M	116.28M	60.81M	51.21M	57.28M	41.58M	46.60M	37.79M	45.31M	57.07M	72.45M	92.30M	126.03M	125.60M	153.39M	124.01M	138.77M	155.57M	154.12M	231.71M	252.99M	215.34M	173.41M	202.17M	259.28M	280.70M	293.00M	324.81M	314.57M	318.74M	454.75M	617.46M	530.20M	443.50M	552.32M	503.56M	523.26M	440.96M	377.91M	358.34M	421.81M	433.80M	460.06M	455.28M	501.69M
Payables (Quarter)			67.49M		88.88M	76.48M	104.23M	123.81M	134.16M	110.83M	94.04M	148.63M	95.69M	98.48M	67.80M	86.55M	82.68M	120.16M	101.87M	112.72M	128.94M	126.74M	117.33M	116.28M	60.81M	51.21M	57.28M	41.58M	46.60M	37.79M	45.31M	57.07M	72.45M	92.30M	126.03M	125.60M	153.39M	124.01M	138.77M	155.57M	154.12M	231.71M	252.99M	215.34M	173.41M	202.17M	259.28M	280.70M	293.00M	324.81M	314.57M	318.74M	454.75M	617.46M	530.20M	443.50M	552.32M	503.56M	523.26M	440.96M	377.91M	358.34M	421.81M	433.80M	460.06M	455.28M	501.69M
Accumulated Expenses (Quarter)			20.70M		20.93M	27.73M	40.49M	21.76M	26.44M	41.36M	11.11M	93.30M	72.27M	32.44M	4.73M	31.67M	38.21M	12.87M	7.05M	20.01M	42.13M	23.88M	26.27M	48.88M	49.70M	39.76M	5.31M	21.57M	40.22M	0.88M	6.29M	4.09M	8.31M	3.84M	6.45M	7.68M	2.56M	14.33M	6.04M	15.46M	5.80M	30.68M	137.17M	29.91M	39.10M	112.69M	133.02M	89.92M	105.21M	109.12M	135.03M	103.32M	153.76M	150.33M	54.44M	145.78M	132.06M	22.00M	6.70M	2.33M	60.67M	7.00M	64.04M	2.67M	31.92M	7.97M	64.04M
Other Accumulated Expenses (Quarter)											13.11M			15.90M	10.22M	7.15M	4.21M	9.10M	9.20M	7.12M	8.11M	8.22M	6.96M	5.44M	8.84M	6.52M	1.14M	4.45M	5.48M	4.33M	1.63M	1.16M	1.77M	1.53M	0.96M	0.98M	1.85M	2.93M	1.90M	1.69M	2.18M	4.02M	2.69M	4.36M	3.93M										0.47M			0.70M	0.49M	0.50M	1.74M	1.66M	1.55M	2.48M	2.49M	2.84M	2.08M
Short term Debt (Quarter)																		2.13M		2.68M	8.49M										6.03M					15.00M	0.23M	2.85M					0.22M	3.04M	11.77M	63.59M	47.01M	60.82M	255.13M	627.17M	181.94M	513.64M	318.58M	285.71M	4.42M					23.73M	47.37M	20.50M	8.94M	263.80M	87.91M	22.28M	27.64M
Current Leases (Quarter)																																								2.01M	2.03M	2.00M	1.99M	2.16M	2.33M	2.32M	2.28M	2.15M	2.19M	2.36M	2.44M	2.78M	37.56M	38.02M	38.41M	39.03M	77.69M	52.73M	23.77M	34.20M	34.95M	35.37M	35.93M	47.26M	48.38M	48.33M	46.94M
Current Taxes (Quarter)																	3.55M	4.50M	1.83M	0.09M	0.10M																																		31.26M			18.21M	1.89M	10.32M	15.79M	21.21M	1.35M	9.04M	16.38M	24.02M	4.00M
Curent Deferred Tax Liability (Quarter)			6.59M			0.37M	10.34M	16.01M	11.43M	1.16M	7.66M	0.31M	8.76M	6.02M	5.34M	1.01M	1.23M		0.34M			1.37M			0.22M	0.46M
Total Current Liabilities (Quarter)			94.77M		109.81M	104.58M	155.06M	161.58M	172.02M	153.35M	187.21M	250.06M	176.73M	200.09M	143.42M	225.85M	122.13M	378.62M	195.00M	168.54M	179.67M	184.91M	162.17M	165.17M	110.73M	90.98M	95.72M	72.25M	86.82M	58.18M	91.71M	74.47M	110.62M	112.23M	168.49M	167.69M	189.07M	180.12M	206.85M	198.09M	228.62M	389.46M	392.38M	327.62M	290.97M	380.78M	441.59M	433.58M	655.52M	1,063.45M	633.98M	938.49M	964.66M	1,091.53M	756.14M	628.31M	762.06M	659.96M	681.49M	556.02M	552.27M	499.76M	612.85M	858.08M	748.15M	649.81M	729.52M
Non-Current Liabilities
Non-Current Debt (Quarter)			470.84M		468.10M	528.24M	513.37M	596.51M	691.64M	746.77M	1,196.91M	1,207.04M	1,223.23M	1,238.81M	1,324.38M	1,334.96M	883.32M	688.26M	798.70M	949.14M	975.15M	1,000.30M	1,060.65M	1,393.65M	1,379.43M	1,297.31M	1,249.33M	1,210.58M	1,145.19M	1,025.52M	1,044.51M	1,051.36M	1,070.24M	1,089.72M	1,110.53M	1,131.39M	1,153.33M	1,242.84M	1,244.36M	1,265.85M	1,267.39M	2,508.07M	2,500.13M	2,507.28M	2,501.80M	2,507.67M	2,517.15M	2,800.48M	2,847.31M	2,801.31M	2,615.24M	2,534.46M	2,510.25M	2,261.70M	2,152.57M	2,154.42M	2,176.42M	2,503.41M	2,640.39M	2,702.38M	2,856.05M	2,949.18M	2,952.09M	3,050.03M	3,018.01M	3,126.01M	2,809.07M
Preferred Stock Liabilities (Quarter)																																										200.00M	175.00M	207.08M	175.00M		175.00M	175.00M	175.00M	175.00M	175.00M	175.00M	175.00M	175.00M
Minority Interest (Quarter)																																																											24.78M	32.62M	45.59M	66.73M	92.52M	155.69M	191.29M	257.55M	316.09M
Liabilities from Discontinued Operations (Quarter)															33.28M	50.52M
Non-Current Deferred Tax Liability (Quarter)			220.68M		224.48M	224.69M	217.99M	216.38M	217.99M	223.24M	201.71M	-0.86M	203.53M	-0.82M	149.90M	140.80M	209.53M	198.94M	177.03M	180.08M	183.27M	179.37M	154.55M	114.40M	41.91M	10.98M	1.97M	6.42M	6.51M	5.68M	9.13M	9.56M	10.08M	10.01M	10.27M	10.85M	10.73M	145.56M	260.19M	166.15M	173.25M	188.22M	211.77M	223.10M	211.57M	163.55M	319.15M	170.43M	99.25M	115.58M	357.86M	172.63M	267.75M	345.81M	425.73M	464.91M	451.00M	454.61M	470.04M	461.75M	415.60M	402.87M	345.12M	201.84M	345.43M	365.60M	437.10M
Operating Leases (Quarter)																																								2.77M	2.35M	1.91M	1.51M	1.67M	1.66M	3.55M	0.74M	7.21M	4.67M	6.84M	4.08M	4.17M	108.36M	99.70M	52.38M	43.50M	192.74M	95.40M	47.74M	63.54M	55.62M	46.68M	37.74M	50.48M	39.39M	28.80M	47.69M
Other Non-Current Liabilities (Quarter)			6.56M		6.84M	6.97M	6.67M	6.82M	7.01M	7.20M	13.26M	13.54M	14.19M	13.15M	16.39M	16.76M	16.66M	17.15M	14.53M	15.09M	15.63M	16.12M	14.90M	15.31M	14.94M	15.11M	20.09M	16.10M	15.97M	16.15M	15.80M	16.01M	16.20M	16.10M	10.41M	10.49M	10.62M	4.74M	5.14M	5.24M	5.46M	11.10M	18.15M	18.61M	18.99M	19.40M	19.29M	19.91M	20.75M	21.87M	25.67M	26.42M	28.43M	29.23M	29.11M	29.55M	29.96M	30.43M	30.77M	31.25M	31.71M	32.02M	34.00M	34.51M	35.01M	21.73M	20.79M
Total Non-Current Liabilities (Quarter)			786.29M		804.98M	860.10M	889.01M	977.00M	1,084.15M	1,125.82M	1,589.00M	-14.40M	1,605.83M	1,633.38M	1,619.98M	1,703.87M	1,217.18M	1,268.00M	1,172.86M	1,299.84M	1,339.89M	1,366.61M	1,379.37M	1,673.22M	1,532.07M	1,399.27M	1,347.02M	1,289.26M	1,238.52M	1,089.38M	1,145.34M	1,135.39M	1,190.93M	1,211.95M	1,289.28M	1,309.93M	1,353.13M	1,568.53M	1,613.13M	1,632.85M	1,671.62M	3,096.02M	3,116.37M	3,068.65M	3,021.92M	3,120.77M	3,162.92M	3,410.24M	3,621.09M	4,034.99M	3,454.78M	3,649.77M	3,813.48M	3,760.71M	3,386.83M	3,291.15M	3,506.58M	3,717.92M	3,839.66M	3,807.41M	3,926.91M	3,918.99M	4,014.56M	4,289.86M	4,224.99M	4,201.45M	4,023.37M
Total Liabilities (Quarter)			792.85M		811.82M	867.08M	895.68M	983.83M	1,091.16M	1,133.01M	1,602.26M	-0.86M	1,620.02M	1,646.53M	1,636.36M	1,720.62M	1,233.84M	1,285.15M	1,187.39M	1,314.93M	1,355.53M	1,382.72M	1,394.27M	1,688.54M	1,547.00M	1,414.38M	1,367.11M	1,305.36M	1,254.49M	1,105.54M	1,161.14M	1,151.40M	1,207.14M	1,228.05M	1,299.69M	1,320.42M	1,363.75M	1,573.27M	1,618.27M	1,638.09M	1,677.07M	3,107.11M	3,134.52M	3,087.26M	3,040.92M	3,140.17M	3,182.21M	3,430.16M	3,641.84M	4,056.86M	3,480.45M	3,676.18M	3,841.91M	3,789.95M	3,415.94M	3,320.71M	3,536.55M	3,748.35M	3,870.43M	3,838.66M	3,958.62M	3,951.01M	4,048.55M	4,324.36M	4,260.00M	4,223.18M	4,044.16M
Shareholder's Equity
Total Debt (Quarter)			470.84M		468.10M	528.24M	513.37M	596.51M	691.64M	746.77M	1,196.91M	1,207.04M	1,223.23M	1,238.81M	1,324.38M	1,334.96M	883.32M	690.39M	798.70M	951.82M	983.64M	1,000.30M	1,060.65M	1,393.65M	1,379.43M	1,297.31M	1,249.33M	1,210.58M	1,145.19M	1,025.52M	1,050.54M	1,051.36M	1,070.24M	1,089.72M	1,110.53M	1,146.39M	1,153.56M	1,245.69M	1,244.36M	1,265.85M	1,267.39M	2,508.07M	2,500.35M	2,510.33M	2,513.57M	2,571.26M	2,564.15M	2,861.30M	3,102.44M	3,428.48M	2,797.18M	3,048.11M	2,828.84M	2,547.41M	2,156.99M	2,154.42M	2,176.42M	2,503.41M	2,640.39M	2,726.11M	2,903.41M	2,969.68M	2,961.03M	3,313.83M	3,105.92M	3,148.30M	2,836.70M
Common Equity (Quarter)			1,066.11M		1,058.72M	1,069.51M	1,068.53M	1,079.41M	1,077.29M	1,063.13M	1,037.62M	1,028.22M	1,041.29M	1,011.31M	933.53M	901.88M	1,028.38M	992.24M	952.00M	946.01M	944.73M	939.63M	870.27M	791.63M	658.25M	115.30M	4.77M	-220.22M	-207.27M	-220.02M	-271.27M	-285.42M	-305.31M	-328.44M	-369.27M	-409.92M	-442.42M	521.11M	569.57M	583.79M	605.82M	1,070.20M	1,143.02M	1,174.39M	1,317.50M	1,187.68M	1,266.77M	1,129.99M	947.41M	655.28M	1,012.78M	898.52M	1,271.28M	1,619.42M	2,278.31M	2,380.18M	2,300.19M	2,282.76M	2,383.19M	2,478.58M	2,365.91M	2,362.00M	2,333.54M	2,277.18M	2,434.87M	2,360.26M	2,962.90M
Shareholder's Equity (Quarter)			1,066.11M		1,058.72M	1,069.51M	1,068.53M	1,079.41M	1,077.29M	1,063.13M	1,037.62M	1,027.36M	-4.12M	502.47M	933.53M	901.88M	1,028.38M	992.24M	952.00M	946.01M	944.73M	939.63M	870.27M	791.63M	658.25M	115.30M	-680.70M	-220.22M	-207.27M	-220.02M	-271.27M	-285.42M	-305.31M	-328.44M	-369.27M	-409.92M	-442.42M	521.11M	569.57M	583.79M	605.82M	1,070.20M	1,143.02M	1,174.39M	1,317.50M	1,187.68M	1,266.77M	1,129.99M	947.41M	655.28M	1,012.78M	898.52M	1,271.28M	1,619.42M	2,278.31M	2,380.18M	2,300.19M	2,282.76M	2,383.19M	2,478.58M	2,365.91M	2,362.00M	2,241.02M	2,277.18M	2,434.87M	2,360.26M	2,962.90M
Liabilities and Shareholders Equity (Quarter)			1,858.96M		1,870.54M	1,936.59M	1,964.21M	2,063.23M	2,168.45M	2,196.14M	2,639.88M	2,710.67M	-1.24M	2,655.66M	2,569.90M	2,622.51M	2,262.22M	2,277.39M	2,139.40M	2,260.94M	2,300.26M	2,322.35M	2,264.55M	2,480.16M	2,205.26M	1,529.67M	1,195.85M	1,085.14M	1,047.23M	885.51M	889.87M	865.99M	901.83M	899.61M	930.42M	910.49M	921.33M	2,094.38M	2,187.84M	2,221.89M	2,282.90M	4,552.31M	4,657.12M	4,643.74M	4,533.42M	4,502.85M	4,623.98M	4,735.15M	4,764.25M	4,887.14M	4,668.23M	4,749.70M	5,288.19M	5,584.36M	5,694.26M	5,700.88M	5,836.73M	6,031.11M	6,253.62M	6,317.24M	6,324.52M	6,313.01M	6,382.10M	6,601.55M	6,694.86M	6,840.99M	7,007.06M
Retained Earnings (Quarter)			30.62M		6.14M	578.46M	32.33M	38.13M	28.33M	8.92M	20.48M	6.35M	6.30M	7.52M	424.32M	397.17M	520.84M	490.81M	447.35M	442.53M	438.45M	430.56M	366.41M	287.91M	152.84M	-392.16M	-680.70M	-737.28M	-732.42M	-760.90M	-815.83M	-838.76M	-860.21M	-884.94M	-927.24M	-969.12M	-1003.13M	13.82M	64.12M	77.70M	99.10M	97.77M	138.60M	168.55M	108.55M	-22.34M	55.18M	-83.26M	-267.31M	-560.03M	-204.04M	-319.78M	52.75M	403.93M	886.14M	985.95M	905.56M	885.47M	958.27M	941.95M	815.64M	786.75M	728.62M	607.34M	732.18M	843.31M	1,124.23M
Treasury Shares (Quarter)			2.04M				2.07M		1.64M	1.63M	2.11M	1.70M	1.72M	1.72M	1.96M	1.57M	1.52M	1.52M	1.52M	1.23M	1.21M	1.21M	0.24M	1.50M	1.58M	1.58M	0.31M	1.82M	0.35M	0.35M	0.35M	0.62M	0.69M	0.62M	0.62M	0.91M	0.80M	1.03M	0.41M	0.41M	0.49M	1.13M	1.09M	1.06M	1.48M	1.04M	1.04M	1.03M	1.31M	0.95M	1.05M	0.94M	0.93M	0.96M	0.97M	0.96M	1.49M	1.43M	1.43M	2.70M	2.09M	2.09M	2.09M	2.46M	1.98M	1.96M	1.96M

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