Deluxe Balance Sheet (2009-2025) | DLX

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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 18.14M14.14M12.79M16.33M15.51M21.09M17.38M31.85M17.63M23.02M28.69M58.72M45.13M105.64M45.44M70.74M52.83M100.04M121.09M140.62M146.94M188.00M61.54M58.32M64.93M62.90M100.70M71.01M69.59M80.06M148.87M160.00M105.48M115.17M128.82M67.73M68.59M57.85M145.26M61.53M66.73M73.47M174.81M310.15M371.95M310.43M229.41M125.44M163.34M121.06M285.49M44.06M43.26M45.53M337.40M24.62M39.05M42.19M72.00M23.54M23.08M41.31M34.40M30.32M26.00M25.80M36.90M
Cash & Current Investments 18.14M14.14M12.79M16.33M15.51M21.09M17.38M31.85M17.63M23.02M28.69M58.72M45.13M105.64M45.44M70.74M52.83M100.04M121.09M140.62M146.94M188.00M61.54M58.32M64.93M62.90M100.70M71.01M69.59M80.06M148.87M160.00M105.48M115.17M128.82M67.73M68.59M57.85M145.26M61.53M66.73M73.47M174.81M310.15M371.95M310.43M229.41M125.44M163.34M121.06M285.49M44.06M43.26M45.53M337.40M24.62M39.05M42.19M72.00M23.54M23.08M41.31M34.40M30.32M26.00M25.80M36.90M
Receivables - Net 65.56M61.48M61.62M70.60M61.40M65.18M65.04M73.03M67.75M69.28M67.36M74.30M74.87M75.61M80.22M91.91M77.97M85.38M91.37M117.99M94.36M95.12M100.38M128.47M105.92M108.94M117.76M155.48M133.08M139.33M136.26M152.73M135.98M131.13M157.14M177.50M156.84M152.78M142.84M168.41M158.68M140.28M138.35M168.39M139.55M172.90M174.55M202.08M188.53M190.84M198.69M210.80M226.72M217.71M210.57M197.55M178.83M184.75M41.26M183.20M182.84M186.67M199.50M273.60M
Receivables - Other 8.41M7.47M6.73M16.38M24.52M31.95M33.73M30.46M33.91M30.87M25.75M32.79M33.70M25.01M29.31M21.32M27.66M32.06M41.19M47.42M50.11M52.65M51.94M43.90M54.34M54.88M57.13M43.67M51.41M52.25M61.42M47.30M59.78M55.24M62.01M53.50M
Receivables 65.56M61.48M61.62M70.60M61.40M65.18M65.04M73.03M67.75M69.28M67.36M74.30M74.87M75.61M80.22M91.91M77.97M85.38M91.37M126.40M94.36M95.12M100.38M135.94M105.92M108.94M117.76M162.21M133.08M139.33M136.26M169.11M160.50M163.09M190.87M207.96M190.75M183.65M168.59M201.20M192.38M165.30M167.66M189.71M167.20M204.96M215.74M249.50M238.64M243.49M250.63M254.70M281.05M272.59M267.70M241.22M230.24M237.00M102.67M230.50M242.62M241.91M261.51M327.10M
Raw Materials 4.88M5.06M5.48M5.57M5.52M5.52M4.74M4.82M4.74M4.72M5.13M5.43M5.57M5.58M5.76M5.90M5.67M5.86M5.77M5.72M5.90M5.65M5.59M5.86M5.78M8.09M7.70M7.36M6.95M7.13M7.51M7.54M7.82M7.86M7.54M7.80M7.36M7.00M7.03M5.41M5.42M5.53M5.58M6.04M6.02M6.74M7.67M17.95M11.33M12.03M18.51M17.34M16.76M17.12M17.23M16.80M17.19M17.94M17.77M17.70M
Work In Process 8.39M8.38M8.90M8.27M8.43M8.65M8.84M8.39M8.35M8.54M8.70M8.36M8.14M8.70M8.95M8.99M8.54M8.86M8.99M8.21M8.04M8.35M8.86M7.99M8.08M8.17M8.32M7.63M7.63M7.79M7.94M7.27M7.50M7.52M7.40M8.23M7.53M7.07M7.15M7.94M7.92M7.52M7.16M6.71M6.74M7.00M7.05M7.78M5.97M6.10M
Finished Goods 5.08M4.87M5.21M5.30M5.69M6.58M7.48M7.00M7.47M8.74M9.81M11.95M12.52M15.18M18.26M21.30M20.63M22.62M24.19M24.95M22.97M20.99M23.94M23.23M22.68M22.08M21.72M24.15M24.72M25.35M25.34M27.61M25.77M27.60M23.72M24.56M24.09M30.08M33.14M33.51M31.46M20.48M22.79M22.00M21.55M22.68M29.55M40.72M37.24M37.84M40.45M34.19M32.65M32.14M34.42M31.10M28.34M26.79M27.65M27.00M
Inventory 22.12M21.33M21.89M21.66M20.70M21.36M22.49M22.04M22.74M23.81M24.20M23.29M23.73M25.20M26.82M28.97M29.33M32.74M36.10M39.41M38.10M40.52M42.20M41.96M39.95M38.09M41.47M40.18M39.65M41.43M40.93M42.25M42.38M43.23M45.12M46.44M45.05M46.10M42.19M39.92M42.68M47.52M50.51M40.13M37.12M33.27M35.35M34.93M34.53M37.51M45.25M52.27M53.92M54.90M49.26M42.09M38.66M38.03M39.60M36.40M34.51M33.74M33.91M33.50M
Current Deferred Tax Assets 10.84M10.04M11.21M9.39M9.21M8.62M8.70M7.22M6.48M6.81M6.31M7.69M6.77M6.50M5.25M6.95M6.58M6.66M5.70M10.16M10.29M10.52M9.93M
Prepaid Assets 21.28M35.66M23.91M20.61M20.75M26.99M26.60M21.21M29.79M34.05M33.31M29.80M38.36M31.00M34.84M31.84M32.48M30.78M34.29M50.52M43.83M46.51M46.80M42.60M42.42M39.25M41.04M41.00M43.06M51.91M63.47M39.06M58.91M73.84M39.09M38.56M40.86M54.89M46.61M44.82M50.06M48.89M43.14M27.21M52.27M66.19M52.89M37.64M47.96M41.06M36.07M36.64M34.24M32.82M32.30M30.12M35.05M38.33M37.08M35.40M35.20M36.38M42.10M70.10M
Current Assets 159.50M184.01M180.57M171.24M193.24M183.18M180.46M192.57M226.14M221.08M271.04M219.74M255.88M229.78M277.93M319.31M318.79M344.19M395.00M318.89M294.94M312.28M311.74M323.99M312.57M332.99M372.51M398.23M391.52M354.28M372.52M392.97M399.94M409.40M417.34M450.05M431.15M445.08M425.72M472.21M686.20M716.25M677.94M506.63M504.50M603.36M567.53M620.47M518.18M526.20M550.42M704.04M554.86M548.65M537.28M760.99M430.21M391.37M392.64M611.60M367.62M345.72M399.19M665.80M
Non-Current Assets
Property, Plant & Equipment (Net) 121.80M119.20M119.57M120.22M119.66M117.08M116.77M113.41M110.69M108.22M106.49M104.19M101.77M100.82M101.63M101.34M98.63M96.75M94.45M87.62M85.26M84.09M82.77M85.73M84.12M84.88M83.67M86.90M83.48M84.28M83.25M84.64M82.67M81.75M83.51M90.34M89.93M91.49M92.66M96.47M94.29M77.86M80.69M88.68M87.84M96.35M129.71M125.97M124.27M127.79M122.48M124.89M125.46M126.97M121.07M116.54M111.09M112.39M110.62M111.60M107.01M104.29M103.13M101.00M
Long-Term Investments 39.20M36.73M36.92M37.41M37.95M38.29M44.77M45.15M45.85M46.13M46.57M46.90M44.41M44.06M44.39M44.45M44.70M45.70M46.02M46.45M46.14M45.50M43.77M41.69M41.94M42.42M41.89M42.24M42.69M41.85M42.18M42.61M42.86M43.17M43.52M43.77M44.42M44.40M44.62M44.99M45.59M44.41M45.52M45.92M46.15M46.49M46.83M47.20M47.38M47.22M47.55M47.78M63.99M66.47M62.08M61.92M62.28M62.28M62.28M61.00M57.77M55.65M55.71M26.40M
Goodwill 678.67M725.39M725.45M725.94M725.99M772.29M796.94M777.00M777.04M789.74M789.65M789.64M789.59M810.45M809.75M822.78M822.94M823.01M822.92M868.38M879.26M882.79M883.82M976.41M976.51M977.09M989.64M1,105.96M1,105.00M1,134.71M1,126.09M1,130.93M1,161.33M1,173.47M1,125.95M1,160.63M1,160.82M1,158.81M800.29M774.38M59.01M736.75M736.78M702.96M736.86M1,439.30M1,435.48M1,430.14M1,430.16M1,431.46M1,431.36M1,431.38M1,430.56M1,430.59M1,430.56M1,430.50M1,430.56M1,430.54M1,423.86M1,422.70M1,422.74M1,422.80M1,422.78M1,422.80M
Intangibles 145.91M171.38M163.17M549.42M145.52M152.53M582.11M157.34M152.04M161.49M155.22M150.72M146.00M153.45M155.18M153.58M155.29M154.44M147.17M207.18M210.25M218.55M227.84M285.31M282.65M297.51M313.88M409.78M390.87M405.96M392.52M384.27M393.89M386.14M396.64M359.96M339.64M325.66M287.50M276.12M240.01M230.75M234.76M246.76M254.15M521.45M515.94M510.72M499.53M480.49M476.10M458.98M435.57M430.10M410.68M391.74M374.01M357.81M337.81M331.10M322.36M314.11M333.02M348.40M
Goodwill & Intangibles 824.58M896.76M888.62M1,275.36M871.51M924.81M1,379.05M934.34M929.08M951.23M944.88M940.35M935.59M963.89M964.93M976.35M978.24M977.45M970.09M1,075.56M1,089.51M1,101.34M1,111.66M1,261.73M1,259.15M1,274.61M1,303.52M1,515.74M1,495.87M1,540.68M1,518.61M1,515.20M1,555.21M1,559.62M1,522.60M1,520.59M1,500.46M1,484.47M1,087.78M1,050.50M299.02M967.49M971.54M949.72M991.01M1,960.76M1,951.42M1,940.87M1,929.69M1,911.95M1,907.46M1,890.36M1,866.13M1,860.69M1,841.24M1,822.24M1,804.57M1,788.36M1,761.67M1,753.80M1,745.10M1,736.91M1,755.80M1,771.20M
Long-Term Deferred Tax 1.66M1.62M1.60M1.74M1.85M1.78M1.59M1.51M1.41M1.29M1.32M1.25M1.24M1.32M1.76M1.75M1.60M1.62M2.72M2.84M1.43M0.01M1.78M1.61M2.89M4.10M5.46M5.49M3.91M5.82M5.93M5.83M6.64M4.64M3.39M2.29M2.18M1.96M2.05M1.92M1.96M1.26M1.34M1.47M8.69M8.18M8.13M8.74M7.00M9.37M14.57M4.25M1.80M
Other Non-Current Assets 81.61M95.68M94.64M94.25M90.32M87.68M100.80M100.60M95.50M95.53M98.30M98.62M100.23M97.23M93.84M100.77M95.83M143.97M137.60M131.64M121.58M130.28M127.27M113.81M119.69M118.27M123.85M125.06M137.48M143.86M151.89M159.76M182.82M193.70M195.55M196.11M202.51M197.81M189.60M200.75M189.25M203.10M185.18M208.68M217.84M244.77M249.97M279.46M279.46M272.35M276.21M260.35M272.75M266.40M262.70M251.18M257.19M251.34M234.99M236.60M238.98M232.42M226.31M254.40M
Non-Current Assets 996.50M1,152.89M1,144.28M1,086.68M1,123.37M1,151.80M1,206.93M1,139.68M1,183.87M1,201.11M1,196.25M1,192.70M1,185.93M1,218.19M1,231.75M1,250.22M1,245.54M1,292.21M1,276.47M1,364.79M1,368.10M1,374.03M1,378.32M1,518.17M1,520.18M1,535.91M1,568.64M1,786.11M1,770.77M1,814.48M1,807.46M1,815.86M1,873.88M1,883.84M1,850.03M1,855.05M1,891.26M1,868.96M1,463.25M1,471.10M1,358.33M1,343.83M1,329.24M1,335.54M1,388.76M2,414.12M2,438.67M2,453.91M2,436.12M2,414.19M2,406.90M2,372.48M2,386.05M2,374.37M2,347.39M2,319.63M2,298.39M2,274.93M2,230.28M2,219.40M2,206.20M2,189.31M2,188.20M2,197.80M
Assets 1,211.21M1,336.91M1,324.85M1,308.69M1,316.62M1,334.98M1,387.39M1,388.81M1,410.01M1,422.19M1,467.29M1,412.44M1,441.81M1,447.97M1,509.69M1,569.53M1,564.33M1,636.40M1,671.46M1,683.68M1,663.05M1,686.31M1,690.06M1,842.15M1,832.76M1,868.90M1,941.15M2,184.34M2,162.29M2,168.76M2,179.98M2,208.83M2,273.82M2,293.24M2,267.37M2,305.10M2,322.41M2,314.04M1,888.96M1,943.31M2,044.54M2,060.08M2,007.18M1,842.17M1,893.25M3,017.48M3,006.19M3,074.38M2,954.31M2,940.39M2,957.32M3,076.52M2,940.91M2,923.01M2,884.67M3,080.62M2,728.60M2,666.31M2,622.92M2,831.00M2,573.82M2,535.03M2,587.40M2,863.60M
Liabilities
Current Liabilities
Accounts Payables 60.64M65.83M63.58M60.48M59.49M61.82M63.17M64.69M58.31M60.70M67.07M65.11M63.21M63.76M68.88M71.49M69.35M72.24M74.28M87.22M75.23M77.44M77.21M87.58M78.78M83.34M86.83M106.79M87.00M97.25M103.58M104.48M99.47M105.28M97.99M106.98M91.78M95.41M97.59M112.20M108.27M103.64M113.12M116.99M109.06M137.30M138.34M153.07M146.27M147.96M148.47M157.06M158.06M174.66M163.08M154.86M159.31M160.24M161.13M164.90M175.13M160.28M155.24M161.30M
Notes Payables 26.00M99.00M30.00M7.00M13.00M33.00M160.00M318.00M308.00M319.00M434.00M416.00M
Payables 86.64M164.83M93.58M67.48M59.49M74.82M96.17M64.69M58.31M60.70M67.07M65.11M63.21M63.76M68.88M71.49M69.35M72.24M74.28M247.22M393.23M385.44M396.21M521.58M494.78M83.34M86.83M106.79M87.00M97.25M103.58M104.48M99.47M105.28M97.99M106.98M91.78M95.41M97.59M112.20M108.27M103.64M113.12M116.99M109.06M137.30M138.34M153.07M146.27M147.96M148.47M157.06M158.06M174.66M163.08M154.86M159.31M160.24M161.13M164.90M175.13M160.28M155.24M161.30M
Accumulated Expenses 156.41M136.65M155.85M144.03M147.27M133.48M146.39M150.10M151.27M142.98M147.57M155.00M154.29M138.13M148.28M162.99M149.05M159.49M177.12M219.12M220.89M215.43M212.95M228.42M210.82M210.59M240.64M273.05M285.43M272.17M255.54M277.25M275.33M245.72M234.53M184.46M264.67M254.22M264.26M179.34M161.12M174.21M161.54M177.18M174.92M197.89M203.78M216.83M201.91M195.78M217.50M218.40M185.71M155.19M187.02M191.43M154.88M149.15M152.03M149.60M148.84M155.15M173.73M190.60M
Other Accumulated Expenses 29.14M27.11M29.59M28.75M
Short term Debt 85.58M85.50M85.30M85.08M255.59M255.26M254.79M254.29M160.00M318.00M308.00M319.00M1.04M416.00M35.84M37.84M39.80M41.97M44.04M0.79M57.13M57.17M57.20M57.23M57.26M64.51M71.75M78.84M86.06M86.11M86.15M21.55M43.12M71.91M37.10M37.16M37.19M37.22M16.30M
Current Leases 0.17M0.28M0.50M0.56M0.72M0.77M0.79M0.91M1.01M1.00M1.05M1.04M1.04M1.04M0.95M44.04M0.83M0.77M0.79M13.61M12.90M11.59M14.85M
Total Current Liabilities 243.05M301.47M249.43M211.51M206.76M208.30M242.56M300.37M295.08M288.99M299.72M220.11M217.68M202.17M217.65M490.07M473.67M486.51M505.69M467.25M615.13M601.87M610.21M317.04M706.63M294.97M328.42M415.68M410.27M409.22M401.08M425.77M375.63M351.76M333.31M392.05M356.45M349.63M361.85M407.95M358.70M358.52M378.86M411.82M404.57M527.24M540.89M683.36M561.36M553.09M585.84M752.35M579.27M571.10M588.11M819.07M444.62M404.37M427.75M625.50M396.75M366.87M402.44M643.20M
Non-Current Liabilities
Capital Leases 0.69M1.10M1.80M1.92M2.41M2.33M2.29M2.38M2.54M2.35M2.33M2.11M1.92M1.99M1.76M1.69M1.91M1.91M1.80M1.88M1.86M0.14M27.41M
Non-Current Debt 742.75M747.51M749.28M748.12M739.20M739.97M742.59M656.13M656.52M656.85M657.25M652.58M650.43M642.17M643.07M385.12M387.94M391.19M390.32M393.40M196.43M194.77M198.46M627.97M198.03M612.79M616.79M722.81M701.65M680.65M714.43M665.26M741.70M766.04M890.10M911.07M946.00M951.00M924.00M883.50M1,140.00M1,140.00M1,040.00M840.00M840.00M1,776.28M1,719.00M1,625.75M1,635.19M1,618.36M1,606.46M1,572.53M1,607.86M1,581.15M1,546.33M1,506.70M1,538.54M1,514.85M1,459.61M1,466.00M1,455.38M1,433.46M1,412.57M1,413.10M
Minority Interest 0.07M0.10M0.14M0.17M0.20M0.24M0.28M0.32M0.35M0.39M0.41M0.44M0.47M0.49M0.52M0.55M0.59M0.13M0.20M0.20M0.24M0.28M0.30M
Non-Current Deferred Tax Liability 24.80M43.91M46.53M46.75M49.42M49.60M51.93M89.77M52.13M54.27M54.76M95.08M74.74M77.98M78.97M97.94M83.62M84.55M83.94M113.44M94.84M95.05M94.63M113.90M80.95M80.96M80.75M113.56M80.38M78.67M65.23M71.56M56.70M55.83M46.34M67.08M49.57M51.91M10.26M46.15M4.96M3.24M4.79M49.92M15.27M64.72M66.64M113.05M68.32M63.20M56.43M101.36M39.35M37.60M27.89M100.74M18.17M12.49M3.97M107.50M15.36M118.50M
Operating Leases 37.44M49.09M45.80M45.27M46.48M32.69M34.16M30.91M39.93M34.29M65.78M62.71M71.30M53.42M53.83M52.36M61.70M58.15M54.47M59.28M72.40M55.39M52.05M51.64M61.40M46.89M43.61M40.23M51.20M
Other Non-Current Liabilities 83.40M81.06M77.20M76.11M73.64M71.47M66.94M79.81M66.62M63.18M57.58M31.67M35.14M45.10M49.67M61.07M60.11M92.31M87.35M84.41M79.50M71.56M69.05M70.99M63.28M63.44M65.23M79.71M56.83M51.23M48.69M52.24M48.11M44.48M42.33M39.88M36.74M33.85M34.90M32.52M34.22M38.81M41.17M43.22M40.31M44.05M71.98M59.11M57.00M55.13M54.16M52.99M60.63M65.07M63.67M68.75M63.48M62.07M67.26M67.50M52.33M52.43M52.65M59.80M
Total Non-Current Liabilities 1,010.60M1,092.89M1,045.24M1,006.39M995.38M997.86M1,037.08M1,006.30M1,003.74M1,000.10M1,011.72M947.84M942.85M922.32M939.69M958.00M945.23M962.25M979.95M951.78M903.81M889.22M900.94M1,026.09M985.61M988.72M1,025.97M1,223.66M1,192.30M1,168.53M1,180.74M1,141.57M1,174.03M1,173.63M1,269.74M1,349.80M1,388.10M1,386.04M1,328.54M1,363.81M1,563.79M1,563.38M1,482.01M1,285.57M1,294.12M2,421.16M2,376.35M2,440.68M2,318.30M2,288.47M2,301.09M2,419.31M2,284.63M2,244.32M2,221.61M2,407.27M2,056.73M1,983.76M1,942.97M2,142.60M1,899.02M1,843.94M1,870.60M2,123.10M
Total Liabilities 1,094.00M1,173.96M1,122.44M1,082.49M1,069.01M1,069.33M1,104.02M1,086.12M1,070.36M1,063.28M1,069.30M979.50M977.99M967.42M989.36M1,019.07M1,005.34M1,054.57M1,067.30M1,036.18M983.30M960.78M969.98M1,097.08M1,048.89M1,052.16M1,091.20M1,303.37M1,249.13M1,219.77M1,229.43M1,193.81M1,222.15M1,218.11M1,312.07M1,389.68M1,424.85M1,419.89M1,363.44M1,396.33M1,598.02M1,602.19M1,523.18M1,328.78M1,334.43M2,465.20M2,448.33M2,499.79M2,375.29M2,343.60M2,355.25M2,472.30M2,345.26M2,309.39M2,285.28M2,476.02M2,120.20M2,045.83M2,010.23M2,210.10M1,951.35M1,896.37M1,923.25M2,182.90M
Shareholder's Equity
Total Debt 742.75M747.51M749.28M748.12M739.20M739.97M742.59M741.71M742.02M742.14M742.32M652.58M650.43M642.17M643.07M640.70M643.20M645.98M644.61M553.40M514.43M502.77M517.46M629.02M614.03M612.79M616.79M758.65M739.49M720.45M756.40M709.30M741.70M766.04M890.10M911.86M946.00M951.00M924.00M883.50M1,140.00M1,140.00M1,040.00M840.00M840.00M1,833.41M1,776.17M1,682.95M1,692.42M1,675.61M1,670.96M1,644.28M1,686.70M1,667.21M1,632.43M1,592.85M1,560.09M1,557.98M1,531.53M1,503.10M1,492.55M1,470.65M1,449.79M1,429.40M
Common Equity 117.21M162.95M202.41M226.20M247.60M265.64M283.37M302.69M339.65M358.92M397.99M432.94M463.82M480.55M520.33M550.46M558.99M581.83M604.17M647.50M679.75M725.53M720.07M745.07M783.87M816.74M849.95M880.97M913.16M948.99M950.54M1,015.01M1,051.67M1,075.14M955.29M915.41M897.56M894.15M525.53M546.98M446.52M457.89M484.00M513.39M558.82M552.27M557.87M574.60M579.01M596.79M602.07M604.22M595.65M613.63M599.39M604.60M608.39M620.48M612.68M620.90M622.46M638.67M664.15M680.70M
Shareholder's Equity 117.21M162.95M202.41M226.20M247.60M265.64M283.37M302.69M339.65M358.92M397.99M432.94M463.82M480.55M520.33M550.46M558.99M581.83M604.17M647.50M679.75M725.53M720.07M745.07M783.87M816.74M849.95M880.97M913.16M948.99M950.54M1,015.01M1,051.67M1,075.14M955.29M915.41M897.56M894.15M525.53M546.98M446.52M457.89M484.00M513.39M558.82M552.27M557.87M574.60M579.01M596.79M602.07M604.22M595.65M613.63M599.39M604.60M608.39M620.48M612.68M620.90M622.46M638.67M664.15M680.70M
Liabilities and Shareholders Equity 1,211.21M1,336.91M1,324.85M1,308.69M1,316.62M1,334.98M1,387.39M1,388.81M1,410.01M1,422.19M1,467.29M1,412.44M1,441.81M1,447.97M1,509.69M1,569.53M1,564.33M1,636.40M1,671.46M1,683.68M1,663.05M1,686.31M1,690.06M1,842.15M1,832.76M1,868.90M1,941.15M2,184.34M2,162.29M2,168.76M2,179.98M2,208.83M2,273.82M2,293.24M2,267.37M2,305.10M2,322.41M2,314.04M1,888.96M1,943.31M2,044.54M2,060.08M2,007.18M1,842.17M1,893.25M3,017.48M3,006.19M3,074.38M2,954.31M2,940.39M2,957.32M3,076.52M2,940.91M2,923.01M2,884.67M3,080.62M2,728.60M2,666.31M2,622.92M2,831.00M2,573.82M2,535.03M2,587.40M2,863.60M
Retained Earnings -52.82M102.07M139.98M-50.01M181.63M204.32M228.33M-59.40M286.75M316.34M345.14M-40.65M408.14M443.67M477.90M-33.42M544.24M564.32M586.74M-36.34M660.26M701.29M715.92M-55.20M785.07M817.20M851.42M-50.37M913.85M948.22M947.26M-37.60M1,050.06M1,076.68M957.98M-56.58M908.61M904.75M540.61M-47.95M492.23M494.24M510.81M-41.43M534.06M505.75M505.10M-31.49M502.12M510.90M512.34M-37.26M507.99M511.06M489.68M491.24M488.32M495.11M490.46M489.20M489.71M498.13M517.83M515.90M
Treasury Shares 0.27M0.18M-0.67M0.94M0.10M-0.51M-0.51M0.12M-0.31M0.81M0.86M0.15M0.62M0.99M1.13M0.17M0.77M0.17M0.28M0.51M0.73M0.24M0.20M0.42M0.71M0.26M0.28M0.57M1.92M0.25M1.04M1.76M2.63M0.66M0.50M0.50M0.50M0.93M1.03M