Ennis Balance Sheet (2010-2025) | EBF

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Balance Sheet	Aug2010	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Assets
Current Assets
Cash & Equivalents (Quarter)	16.99M	18.31M	12.30M	17.85M	14.31M	16.76M	10.41M	14.97M	13.21M	9.23M	6.23M	14.40M	17.68M	8.52M	4.16M	13.27M	13.78M	14.67M	13.36M	16.32M	16.37M	11.20M	7.96M	122.42M	85.22M	87.86M	80.47M	84.32M	83.86M	92.93M	96.23M	96.42M	79.48M	80.82M	88.44M	87.36M	52.50M	61.31M	68.26M	75.83M	83.91M	89.36M	75.19M	81.33M	82.10M	80.97M	85.61M	91.22M	91.52M	87.00M	93.97M	102.11M	100.34M	83.90M	81.60M	91.36M	99.98M	55.70M	67.00M	32.62M	31.89M	31.28M
Short-term Investments (Quarter)																																																						18.50M	29.32M	32.33M	22.66M	12.86M	5.47M
Cash & Current Investments (Quarter)	16.99M	18.31M	12.30M	17.85M	14.31M	16.76M	10.41M	14.97M	13.21M	9.23M	6.23M	14.40M	17.68M	8.52M	4.16M	13.27M	13.78M	14.67M	13.36M	16.32M	16.37M	11.20M	7.96M	122.42M	85.22M	87.86M	80.47M	84.32M	83.86M	92.93M	96.23M	96.42M	79.48M	80.82M	88.44M	87.36M	52.50M	61.31M	68.26M	75.83M	83.91M	89.36M	75.19M	81.33M	82.10M	80.97M	85.61M	91.22M	91.52M	87.00M	93.97M	102.11M	100.34M	102.40M	110.92M	123.69M	122.63M	68.57M	72.47M	32.62M	31.89M	31.28M
Receivables - Net (Quarter)			58.36M		52.51M	47.22M	58.79M	58.68M	63.59M	58.00M	60.07M	63.78M	59.08M	61.77M	63.70M	63.90M	67.01M	63.18M	62.87M	62.17M	62.01M	54.24M	36.55M	35.98M	37.02M	35.15M	37.37M	36.36M	38.17M	38.41M	35.65M	36.24M	43.53M	41.56M	40.36M	41.88M	43.69M	45.03M	43.09M	33.17M	33.52M	33.80M	37.89M	35.70M	37.93M	38.58M	39.02M	40.88M	43.89M	45.74M	53.51M	46.63M	48.22M	48.14M	47.21M	43.91M	43.73M	40.26M	0.10M		36.46M	35.31M
Receivables - Other (Quarter)																																																											1.72M	10.65M	5.70M	1.58M
Receivables (Quarter)			58.36M		52.51M	47.22M	58.79M	58.68M	63.59M	58.00M	60.07M	63.78M	59.08M	61.77M	63.70M	63.90M	67.01M	63.18M	62.87M	62.17M	62.01M	54.24M	36.55M	35.98M	37.02M	35.15M	37.37M	36.36M	38.17M	38.41M	35.65M	36.24M	43.53M	41.56M	40.36M	41.88M	43.69M	45.03M	43.09M	33.17M	33.52M	33.80M	37.89M	35.70M	37.93M	38.58M	39.02M	40.88M	43.89M	45.74M	53.51M	46.63M	48.22M	48.14M	47.21M	43.91M	43.73M	40.26M	1.82M		42.16M	36.88M
Raw Materials (Quarter)											14.47M	14.48M	14.57M	18.42M	16.40M	17.50M	17.55M	17.77M	18.15M	20.45M	19.49M	18.87M	15.98M	16.15M	15.85M	15.64M	16.13M	16.99M	16.70M	16.58M	15.85M	19.26M	20.62M	24.00M	21.72M	22.83M	23.29M	21.66M	20.27M	21.34M	19.93M	19.66M	19.70M	22.59M	26.04M	26.90M	25.28M	28.06M	31.02M	31.98M	30.31M	30.25M	27.30M	24.18M	21.76M	22.00M	22.45M	21.11M	20.86M	31.07M	35.23M	39.66M
Work In Process (Quarter)											11.24M	6.23M	8.23M	12.86M	14.39M	11.90M	10.10M	8.71M	7.20M	7.49M	9.09M	9.42M	3.10M	3.09M	3.66M	3.13M	3.20M	3.40M	3.68M	3.34M	3.11M	3.38M	4.55M	4.28M	4.17M	4.41M	4.88M	4.83M	4.56M	2.83M	3.51M	3.40M	3.76M	4.17M	5.33M	5.66M	5.55M	6.12M	7.46M	7.58M	6.17M	5.97M	5.54M	5.60M	5.62M	5.24M	5.77M	4.70M	4.92M	5.74M	5.54M	5.20M
Finished Goods (Quarter)											83.99M	77.26M	77.78M	90.51M	99.31M	100.19M	98.18M	98.70M	94.47M	79.37M	69.26M	70.28M	8.54M	8.35M	8.72M	8.36M	8.64M	8.87M	8.86M	7.88M	7.51M	8.33M	9.74M	9.96M	9.52M	9.59M	10.94M	10.05M	10.01M	10.06M	9.88M	8.94M	9.45M	9.54M	8.78M	7.80M	7.71M	9.72M	9.90M	10.36M	10.35M	11.83M	12.81M	12.55M	12.65M	13.76M	13.52M	13.57M	13.02M	16.30M	21.30M	15.95M
Inventory (Quarter)			100.36M		120.79M	121.55M	132.57M	117.37M	108.25M	109.48M	109.70M	97.97M	100.58M	121.79M	130.09M	129.60M	125.83M	125.18M	119.81M	107.31M	97.84M	98.57M	27.62M	27.59M	28.23M	27.13M	27.96M	29.25M	29.23M	27.80M	26.48M	30.97M	34.91M	38.24M	35.41M	36.83M	39.11M	36.54M	34.84M	34.23M	33.32M	32.00M	32.91M	36.30M	40.15M	40.37M	38.54M	43.90M	48.39M	49.92M	46.83M	48.05M	45.65M	42.33M	40.04M	41.00M	41.74M	39.38M	38.80M	53.11M	62.08M	60.80M
Current Deferred Tax Assets (Quarter)			6.04M		6.04M	6.04M	5.49M	5.49M	5.49M	5.49M	5.82M	5.82M	5.82M	5.82M	6.26M	6.26M	6.26M	6.26M	6.27M	6.27M	6.27M	6.27M	3.13M	3.13M	3.13M	3.13M
Prepaid Assets (Quarter)			5.33M		5.81M	6.00M	8.09M	7.35M	3.00M	4.22M	4.17M	0.78M	1.38M	1.65M	0.62M	0.16M	1.00M	9.40M	3.20M	1.27M	5.65M	6.10M	1.44M	0.82M	0.75M	1.20M	0.85M	1.04M	1.51M	1.23M	3.60M	1.23M	0.99M	1.47M	0.20M	1.24M	0.97M	1.28M	2.16M	1.25M	1.63M	1.60M	1.60M	1.40M	1.69M	1.96M	1.86M	1.72M	2.08M	2.43M		1.93M	2.16M	2.82M	2.17M	2.54M	2.16M	1.47M	0.13M	2.73M	0.20M	0.56M
Current Assets (Quarter)			182.40M		199.45M	197.58M	219.21M	206.15M	199.74M	193.56M	193.42M	190.28M	191.28M	207.04M	214.14M	222.41M	223.31M	220.24M	216.54M	203.81M	192.94M	181.00M	175.84M	199.46M	160.57M	157.67M	149.25M	152.29M	154.92M	162.57M	163.34M	165.25M	159.72M	162.97M	166.16M	167.31M	137.04M	144.75M	149.88M	145.42M	155.19M	160.31M	148.07M	154.73M	161.87M	161.87M	165.03M	177.72M	185.88M	185.09M	196.63M	198.71M	198.94M	199.32M	201.38M	211.14M	212.36M	152.41M	152.74M	136.04M	138.91M	132.58M
Non-Current Assets
Land & Improvements (Quarter)			73.48M		73.81M	72.40M	80.02M	77.37M	79.10M	79.82M	80.44M	79.90M	78.50M	81.63M	81.56M	82.65M	84.35M	82.32M	83.28M	82.69M	80.50M	81.08M	54.98M	55.73M	55.91M	54.19M	53.82M	53.37M	53.56M	53.59M	54.32M	55.16M	56.54M	56.20M	56.39M	57.01M	58.12M	58.75M	57.89M	57.86M	57.46M	56.24M	56.19M	55.78M	57.17M	57.51M	59.64M	59.70M	59.82M	59.99M	59.16M	61.95M	62.72M	66.98M	67.12M	67.02M	67.80M	67.77M	67.95M	71.70M
Property, Plant & Equipment (Net) (Quarter)			93.66M		92.28M	91.32M	99.52M	94.83M	94.24M	93.15M	91.91M	90.04M	87.78M	94.00M	91.56M	90.23M	91.03M	87.66M	92.88M	90.68M	87.03M	86.30M	50.79M	49.96M	48.44M	46.56M	49.99M	48.63M	47.76M	46.24M	45.91M	46.37M	55.89M	54.52M	53.13M	55.29M	60.52M	58.92M	56.40M	55.06M	52.27M	50.05M	55.38M	53.48M	54.29M	53.89M	53.63M	52.05M	50.24M	49.44M	47.79M	50.60M	51.99M	55.96M	54.97M	55.11M	54.80M	53.20M	52.59M	59.09M	57.96M	57.42M
Goodwill (Quarter)			117.34M		117.34M	117.34M	121.63M	121.17M	121.73M	121.81M	121.81M	121.81M	121.81M	145.67M	115.21M	115.22M	116.16M	60.24M	64.49M	64.54M	64.54M	64.54M	64.54M	64.54M	64.54M	64.54M	70.60M	70.60M	70.60M	70.60M	70.60M	70.60M	80.94M	81.38M	81.63M	82.53M	82.95M	82.98M	82.53M	82.53M	82.53M	82.53M	88.65M	88.65M	88.66M	88.68M	88.68M	88.68M	88.68M	3.10M	91.82M	0.20M	92.22M	92.39M	94.35M	94.35M	94.35M	94.35M	94.35M	106.76M	106.91M	106.59M
Intangibles (Quarter)			17.55M		16.42M	58.67M	63.47M	63.44M	63.41M	63.38M	20.77M	63.38M	63.38M	38.61M	48.88M	47.46M	64.30M	73.86M	47.64M	76.75M	28.59M	43.99M	55.61M	36.06M	34.90M	15.29M	53.93M	17.42M	52.23M	50.75M	49.25M	49.80M	65.47M	63.14M	61.27M	61.19M	60.71M	58.74M	56.56M	54.59M	52.63M	50.58M	52.71M	50.64M	49.66M	47.82M	45.57M	43.81M	42.63M	5.10M	44.09M	0.30M	43.27M	42.08M	38.33M	36.40M	36.48M	34.53M	33.27M	42.82M	40.65M	40.90M
Goodwill & Intangibles (Quarter)			134.89M		133.76M	176.01M	185.11M	184.62M	185.14M	185.19M	142.58M	185.19M	185.19M	184.28M	164.08M	162.68M	180.47M	134.10M	112.12M	141.29M	93.13M	108.53M	120.15M	100.60M	99.44M	79.83M	124.53M	88.02M	122.84M	121.35M	119.86M	120.41M	146.41M	144.51M	142.91M	143.71M	143.66M	141.73M	139.08M	137.11M	135.16M	133.11M	141.36M	139.28M	138.32M	136.49M	134.25M	132.49M	131.31M	8.20M	135.91M	0.50M	135.49M	134.47M	132.68M	130.75M	130.82M	128.88M	127.62M	149.58M	147.55M	147.49M
Long-Term Deferred Tax (Quarter)																																							8.06M
Other Non-Current Assets (Quarter)			3.37M		0.43M	0.32M	0.67M	0.63M	4.17M	0.56M	3.48M	0.48M	3.40M	3.37M	3.28M	3.34M	3.33M	0.26M	0.19M	2.69M	0.19M	0.11M	0.27M	0.27M	0.30M	0.24M	0.51M	0.48M	0.39M	0.36M	0.33M	0.30M	0.37M	0.33M	0.30M	0.30M	0.27M	0.26M	0.26M	0.26M	0.26M	0.26M	0.38M	4.20M	0.39M	0.39M	0.39M	0.39M	0.48M	0.39M	0.38M	0.31M	0.29M	0.27M	0.26M	0.26M	0.36M	0.36M	4.74M	4.72M	4.70M	4.69M
Non-Current Assets (Quarter)			291.33M		288.64M	286.95M	312.75M	306.73M	305.80M	303.95M	301.88M	299.14M	296.00M	350.56M	318.55M	319.48M	319.09M	221.08M	233.59M	232.83M	225.66M	223.42M	212.80M	166.12M	163.71M	160.95M	175.03M	172.11M	170.98M	167.94M	166.09M	167.08M	202.68M	199.36M	196.92M	218.53M	225.85M	222.34M	215.81M	211.08M	205.01M	199.48M	216.31M	215.94M	211.38M	207.83M	203.81M	199.89M	195.60M	201.56M	197.21M	197.28M	199.93M	201.89M	197.81M	195.03M	194.46M	193.64M	196.19M	225.62M	222.92M	221.68M
Assets (Quarter)			473.73M		488.09M	484.53M	531.96M	512.88M	505.54M	497.51M	495.29M	489.42M	487.28M	557.60M	536.35M	541.89M	546.02M	444.72M	453.26M	436.64M	421.31M	407.06M	390.04M	365.58M	324.28M	318.62M	324.29M	324.40M	325.90M	330.52M	329.44M	332.33M	362.40M	362.33M	363.08M	385.84M	362.89M	367.10M	365.70M	356.50M	360.20M	359.79M	364.39M	370.68M	373.25M	369.70M	368.84M	377.61M	381.47M	386.65M	393.83M	395.99M	398.87M	401.21M	399.19M	406.17M	406.81M	346.06M	348.94M	361.66M	361.83M	354.26M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			18.87M		23.88M	21.84M	27.92M	19.61M	21.68M	20.87M	22.26M	20.97M	22.50M	24.99M	22.06M	21.29M	23.58M	21.18M	21.27M	21.29M	24.76M	20.99M	13.74M	12.43M	11.36M	10.14M	14.20M	11.66M	10.75M	9.99M	12.17M	11.29M	15.42M	13.79M	13.73M	15.03M	17.91M	16.50M	17.23M	12.03M	13.77M	12.29M	14.76M	15.36M	18.83M	15.95M	16.68M	16.66M	15.78M	15.36M	18.33M	14.46M	13.09M	10.86M	11.85M	15.54M	14.29M	12.08M	13.80M	23.14M	19.64M	12.89M
Payables (Quarter)			18.87M		23.88M	21.84M	27.92M	19.61M	21.68M	20.87M	22.26M	20.97M	22.50M	24.99M	22.06M	21.29M	23.58M	21.18M	21.27M	21.29M	24.76M	20.99M	13.74M	12.43M	11.36M	10.14M	14.20M	11.66M	10.75M	9.99M	12.17M	11.29M	15.42M	13.79M	13.73M	15.03M	17.91M	16.50M	17.23M	12.03M	13.77M	12.29M	14.76M	15.36M	18.83M	15.95M	16.68M	16.66M	15.78M	15.36M	18.33M	14.46M	13.09M	10.86M	11.85M	15.54M	14.29M	12.08M	13.80M	23.14M	19.64M	12.89M
Accumulated Expenses (Quarter)			16.50M		14.35M	15.88M	16.09M	15.43M	14.91M	14.88M	17.47M	0.10M	15.61M	0.15M	16.52M	14.15M	15.32M	0.20M	15.96M	13.75M	0.23M	0.18M	11.80M	10.18M	0.16M	0.07M	0.10M	0.17M	0.18M	0.13M	17.40M	16.62M	16.59M	13.93M	17.89M	18.12M	0.06M	16.16M	13.17M	0.08M	12.31M	13.01M	0.08M	0.08M	0.08M	16.71M	15.42M	19.87M	0.02M	19.12M	18.07M	19.20M	13.29M	14.24M	13.71M	9.86M	10.72M	11.51M	15.34M	18.39M	12.37M	17.54M
Other Accumulated Expenses (Quarter)			7.62M		6.79M	0.36M	0.55M	0.89M	3.00M	0.45M	0.58M	2.45M	1.20M	2.72M	2.51M	2.42M	1.20M	0.89M	2.35M	1.01M	1.18M	0.62M	0.17M	0.55M	1.08M	2.56M	2.03M	0.40M	0.67M	1.88M	0.30M	0.77M	0.46M	1.24M	0.58M	0.97M	1.57M	1.34M	0.64M	0.68M	0.92M	0.97M	0.61M	0.78M	1.07M	0.88M	0.95M	1.33M	0.86M	1.51M	1.15M	1.56M	2.09M	1.55M	1.24M	1.73M	1.48M	1.56M	1.20M	1.33M	1.27M	2.14M
Short term Debt (Quarter)			0.59M		50.00M	50.00M
Current Leases (Quarter)																																				5.00M	5.30M	5.60M	5.67M	5.44M	5.21M	5.06M	5.34M	5.56M	5.60M	5.60M	5.09M	4.93M	4.60M	4.91M	4.85M	4.72M	4.87M	4.81M	4.41M	4.08M	3.94M	4.66M	4.17M	4.27M	4.25M	4.60M
Current Taxes (Quarter)			2.94M		0.65M	1.00M	0.29M	0.83M	0.78M	1.03M	0.62M	1.69M	1.27M	0.34M	0.36M	3.87M	1.15M	1.78M	0.38M	2.29M	0.87M	0.18M	0.16M	0.21M	0.23M	0.18M	0.33M	0.10M	0.04M	0.14M	0.16M					3.43M							1.53M	4.69M	1.00M	1.43M	1.61M	6.01M	2.57M	2.16M	0.55M	4.01M	0.51M	0.76M	0.63M	3.36M	0.46M	0.65M	0.57M	3.96M	0.59M	0.54M
Curent Deferred Tax Liability (Quarter)																							6.30M
Total Current Liabilities (Quarter)			47.10M		96.56M	94.05M	50.24M	39.54M	41.52M	40.09M	43.04M	39.98M	43.46M	47.20M	41.88M	42.59M	43.98M	41.55M	40.25M	40.46M	44.58M	40.46M	40.40M	25.25M	26.64M	24.78M	29.97M	29.43M	26.30M	27.00M	29.57M	27.91M	32.01M	30.63M	31.62M	38.16M	38.35M	38.25M	37.97M	31.23M	34.61M	32.80M	35.05M	38.73M	40.44M	38.26M	37.19M	41.46M	39.51M	39.39M	41.25M	38.38M	35.61M	34.29M	33.80M	36.79M	33.90M	32.32M	33.30M	45.81M	41.15M	35.03M
Non-Current Liabilities
Non-Current Debt (Quarter)			50.00M				90.00M	85.00M	70.00M	60.00M	57.50M	45.00M	35.00M	95.50M	105.50M	105.50M	104.00M	101.50M	106.50M	85.50M	63.00M	45.00M	40.00M	35.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M
Pension (Quarter)			2.05M		2.87M	3.28M	7.49M	8.03M	8.57M	9.11M	9.34M	9.86M	10.38M	10.90M	1.92M	2.19M	2.46M	2.73M	9.85M	10.40M	10.96M	11.51M	8.70M	9.34M	9.97M	10.61M	4.85M	4.85M	4.85M	4.85M	0.73M	0.73M	0.73M	0.73M					8.94M	8.94M	8.90M	8.94M	6.30M	6.30M	6.30M	5.30M	5.73M	5.70M	5.73M	3.73M	0.65M	0.65M	0.65M	0.65M
Liabilities from Discontinued Operations (Quarter)																							12.49M
Non-Current Deferred Tax Liability (Quarter)			25.38M		25.79M	24.12M	23.03M	21.90M	22.66M	22.90M	23.18M	23.28M	22.61M	22.76M	22.90M	23.50M	23.23M	8.04M	10.25M	9.84M	8.24M	8.38M	1.54M	4.67M	4.67M	4.67M	6.95M	7.11M	7.26M	7.41M	6.19M	6.26M	11.62M	11.71M	10.90M	10.96M	11.75M	11.82M	17.92M	8.89M	9.04M	9.18M	7.68M	7.78M	7.88M	8.14M	11.40M	11.51M	11.67M	11.90M	11.10M	11.23M	11.34M	11.46M	9.30M	9.43M	9.25M	9.38M	7.84M	7.96M	8.07M	8.18M
Operating Leases (Quarter)																																				13.36M	15.25M	15.04M	14.20M	12.99M	11.90M	10.78M	13.57M	13.19M	12.57M	11.32M	10.24M	9.82M	8.79M	9.21M	8.16M	7.01M	7.08M	6.14M	5.16M	4.49M	4.21M	6.16M	5.31M	6.25M	6.73M	5.75M
Other Non-Current Liabilities (Quarter)			1.52M		0.92M	0.79M	1.32M	1.01M	0.69M	0.96M	1.01M	1.02M	0.99M	0.97M	1.22M	1.18M	1.29M	1.34M	1.74M	1.42M	1.27M	1.74M	0.87M	0.88M	0.88M	0.86M	1.16M	1.08M	1.52M	1.51M	1.24M	1.65M	1.54M	1.54M	1.44M	1.10M	1.52M	1.54M	1.52M	1.46M	1.41M	1.40M	1.24M	1.23M	0.73M	0.73M	0.46M	0.46M	0.46M	0.99M	1.25M	1.05M	1.05M	1.05M	1.08M	1.08M	1.08M	0.50M	0.50M	0.50M	0.50M	0.50M
Total Non-Current Liabilities (Quarter)			124.53M		125.21M	121.45M	170.76M	154.47M	142.76M	132.09M	133.06M	118.12M	111.45M	176.37M	172.20M	173.78M	173.67M	153.82M	166.85M	146.20M	126.78M	105.35M	90.63M	74.26M	71.28M	70.07M	71.77M	71.38M	68.40M	69.25M	66.50M	64.90M	74.36M	73.07M	72.52M	92.48M	65.35M	65.11M	69.85M	62.05M	64.48M	61.70M	62.59M	66.00M	67.19M	63.02M	64.56M	68.52M	65.69M	64.24M	61.15M	57.26M	54.67M	52.53M	48.27M	50.71M	47.36M	47.86M	46.45M	60.01M	55.95M	48.96M
Total Liabilities (Quarter)			126.05M		126.13M	122.24M	172.09M	155.48M	143.46M	133.06M	134.08M	119.14M	112.44M	177.34M	173.41M	174.97M	174.96M	155.16M	168.58M	147.62M	128.04M	107.08M	91.50M	75.14M	72.16M	70.93M	72.93M	72.46M	69.92M	70.77M	67.73M	66.55M	75.90M	74.61M	73.96M	93.58M	66.87M	66.65M	71.37M	63.50M	65.89M	63.10M	63.84M	67.23M	67.92M	63.76M	65.03M	68.98M	66.16M	65.23M	62.40M	58.31M	55.72M	53.58M	49.35M	51.79M	48.45M	48.36M	46.95M	60.51M	56.45M	49.46M
Shareholder's Equity
Total Debt (Quarter)			50.59M		50.00M	50.00M	90.00M	85.00M	70.00M	60.00M	57.50M	45.00M	35.00M	95.50M	105.50M	105.50M	104.00M	101.50M	106.50M	85.50M	63.00M	45.00M	40.00M	35.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M	30.00M
Common Equity (Quarter)			347.68M		361.96M	362.29M	359.88M	357.40M	362.08M	364.45M	361.22M	370.28M	374.84M	380.26M	362.94M	366.92M	371.06M	289.56M	284.68M	289.02M	293.27M	299.97M	298.55M	290.44M	252.12M	247.69M	251.35M	251.94M	255.98M	259.75M	261.70M	265.78M	286.50M	287.72M	289.13M	292.26M	296.02M	300.45M	294.33M	293.00M	294.31M	296.69M	300.55M	303.45M	305.32M	305.94M	303.81M	308.63M	315.32M	321.42M	331.43M	337.68M	343.15M	347.63M	349.84M	354.37M	358.37M	297.70M	301.98M	301.15M	305.38M	304.79M
Shareholder's Equity (Quarter)			347.68M		361.96M	362.29M	359.88M	357.40M	362.08M	364.45M	361.22M	370.28M	374.84M	380.26M	362.94M	366.92M	371.06M	289.56M	284.68M	289.02M	293.27M	299.97M	298.55M	290.44M	252.12M	247.69M	251.35M	251.94M	255.98M	259.75M	261.70M	265.78M	286.50M	287.72M	289.13M	292.26M	296.02M	300.45M	294.33M	293.00M	294.31M	296.69M	300.55M	303.45M	305.32M	305.94M	303.81M	308.63M	315.32M	321.42M	331.43M	337.68M	343.15M	347.63M	349.84M	354.37M	358.37M	297.70M	301.98M	301.15M	305.38M	304.79M
Liabilities and Shareholders Equity (Quarter)			473.73M		488.09M	484.53M	531.96M	512.88M	505.54M	497.51M	495.29M	489.42M	487.28M	557.60M	536.35M	541.89M	546.02M	444.72M	453.26M	436.64M	421.31M	407.06M	390.04M	365.58M	324.28M	318.62M	324.29M	324.40M	325.90M	330.52M	329.44M	332.33M	362.40M	362.33M	363.08M	385.84M	362.89M	367.10M	365.70M	356.50M	360.20M	359.79M	364.39M	370.68M	373.25M	369.70M	368.84M	377.61M	381.47M	386.65M	393.83M	395.99M	398.87M	401.21M	399.19M	406.17M	406.81M	346.06M	348.94M	361.66M	361.83M	354.26M
Treasury Shares (Quarter)			0.08M		4.13M	4.13M	-4.13M	4.10M	4.09M	4.09M	175.00	0.19M	0.18M	0.18M	4.13M	0.15M	0.15M	0.33M	0.15M	0.19M	0.19M	0.19M	4.44M	0.16M	0.16M	1.21M	4.69M	1.44M	1.44M	1.44M	4.79M	0.14M	3.89M	4.08M	0.16M	4.08M	0.14M	0.13M	0.14M	4.10M	4.09M	0.12M		0.07M	0.07M	0.14M	0.07M	0.05M	0.03M	0.05M	0.05M	-4.24M	0.04M		-4.25M	-4.11M	-4.09M	0.24M	0.04M	-4.30M	0.07M	3.13M
Retained Earnings (Quarter)			-8.45M		-7.95M	-10.73M	-12.79M	-14.89M	-13.63M	-13.25M	-14.90M	-14.75M	265.43M	-15.59M	-12.41M	254.60M	260.04M	-13.48M	-22.20M	193.09M	199.62M	205.78M	-27.29M	-17.34M	147.82M	149.03M	150.69M	154.00M	157.46M	160.65M	164.18M	-16.17M	172.18M	176.68M	179.00M	-16.47M	186.42M	191.10M	193.81M	192.13M	192.69M	195.18M	194.44M	195.87M	-19.68M	197.85M	198.00M	203.16M	208.90M	213.72M	219.46M	224.63M	229.08M	232.52M	236.20M	240.42M	244.24M	182.14M	184.43M	187.66M	194.31M	198.70M

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Ennis Balance Sheet (2010-2025) | EBF

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