eHealth Balance Sheet (2009-2025) | EHTH

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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	94.14M	94.14M	94.14M	131.34M	154.36M	141.28M	131.34M	128.07M	128.07M	135.89M	126.50M	123.61M	116.24M	122.06M	130.80M	140.85M	113.61M	89.71M	97.75M	107.06M	98.23M	70.38M	58.08M	51.41M	39.37M	51.81M	62.02M	62.71M	66.69M	66.71M	67.27M	61.78M	68.23M	66.08M	51.38M	40.29M	34.74M	30.77M	20.35M	13.09M	135.47M	115.88M	88.07M	23.47M	184.17M	76.84M	87.83M	43.76M	92.25M	229.26M	157.53M	81.93M	220.56M	194.74M	160.26M	144.40M	180.63M	153.19M	152.12M	115.72M	174.99M	126.34M	64.03M	39.20M	121.09M	65.92M	63.09M
Short-term Investments																																													33.68M	123.16M	108.64M	49.62M	33.92M	75.83M	70.21M	41.31M	10.94M	4.47M	4.49M		22.06M	36.62M	8.47M	5.93M	13.95M	24.72M	53.75M	43.04M	34.49M	39.28M	12.21M
Cash & Current Investments	94.14M	94.14M	94.14M	131.34M	154.36M	141.28M	131.34M	128.07M	128.07M	135.89M	126.50M	123.61M	116.24M	122.06M	130.80M	140.85M	113.61M	89.71M	97.75M	107.06M	98.23M	70.38M	58.08M	51.41M	39.37M	51.81M	62.02M	62.71M	66.69M	66.71M	67.27M	61.78M	68.23M	66.08M	51.38M	40.29M	34.74M	30.77M	20.35M	13.09M	135.47M	115.88M	88.07M	23.47M	217.85M	200.00M	196.47M	93.38M	126.17M	305.09M	227.74M	123.23M	231.50M	199.21M	164.75M	144.40M	202.69M	189.80M	160.59M	121.65M	188.93M	151.06M	117.78M	82.24M	155.59M	105.20M	75.30M
Receivables - Net	3.02M	-0.11M	-0.20M	2.29M	2.24M	0.10M	3.22M	10.81M	5.48M	5.00M	3.88M	8.05M	6.24M	3.66M	3.26M	4.47M	7.36M	5.33M	6.60M	4.59M	8.39M	6.86M	5.88M	8.20M	14.61M	10.17M	8.83M	9.65M	19.62M	13.93M	7.61M	9.21M	27.90M	18.61M	13.02M	280.90M	0.67M	0.85M	2.14M	349.50M	331.60M	342.50M	358.42M	2.33M	0.67M	2.72M	3.85M	1.80M	1.85M	3.53M	1.30M	5.75M	1.98M	0.44M	1.80M	2.63M	1.03M	0.64M	0.52M	3.99M	1.41M	1.18M	5.86M	16.81M	3.39M	1.86M	1.85M
Receivables - Other																																								345.86M	328.21M	341.42M	357.74M	589.22M	560.72M	582.79M	604.35M	792.40M	741.85M	755.62M	757.37M	908.26M	831.18M	801.61M	785.84M	884.30M	802.03M	789.59M	780.58M	918.18M	845.33M	831.87M	814.04M	999.99M	923.26M	916.99M	907.73M
Receivables	3.02M	-0.11M	-0.20M	2.29M	2.24M	0.10M	3.22M	10.81M	5.48M	5.00M	3.88M	8.05M	6.24M	3.66M	3.26M	4.47M	7.36M	5.33M	6.60M	4.59M	8.39M	6.86M	5.88M	8.20M	14.61M	10.17M	8.83M	9.65M	19.62M	13.93M	7.61M	9.21M	27.90M	18.61M	13.02M	280.90M	0.67M	0.85M	2.14M	695.36M	659.81M	683.91M	716.15M	591.55M	561.38M	585.51M	608.20M	794.20M	743.69M	759.16M	758.67M	914.01M	833.16M	802.05M	787.65M	886.94M	803.06M	790.23M	781.10M	922.17M	846.74M	833.06M	819.90M	1,016.80M	926.64M	918.85M	909.58M
Current Deferred Tax Assets								5.35M		4.23M	4.47M	4.62M	4.05M	4.26M	4.31M	4.10M	6.20M	6.43M	7.12M	4.46M	5.32M	4.96M	1.57M	0.39M	0.39M	0.39M	0.39M
Prepaid Assets	-0.34M	3.31M	0.39M	2.32M	2.28M	0.69M	-1.84M	4.36M	0.31M	3.58M	3.31M	3.38M	4.00M	5.89M	5.08M	6.64M	5.64M	7.14M	6.72M	8.36M	10.42M	7.65M	6.75M	6.47M	7.05M	6.39M	7.26M	5.18M	4.95M	5.40M	5.96M	5.15M	4.45M	4.70M	7.64M	4.30M	6.01M	5.44M	12.75M	5.29M	6.48M	12.18M	18.18M	7.82M	9.20M	10.63M	19.34M	16.66M	12.32M	11.59M	36.65M	23.78M	11.82M	9.63M	21.04M	11.30M	11.27M	11.08M	23.23M	12.04M	11.01M	9.30M	19.63M	12.96M	12.97M	11.46M	17.29M
Current Assets	162.59M	169.58M	151.86M	164.15M	169.44M	152.25M	153.54M	148.59M	145.12M	148.70M	138.16M	139.66M	130.53M	135.87M	143.44M	156.06M	132.81M	108.62M	118.19M	124.46M	122.36M	89.85M	72.28M	66.47M	61.42M	68.76M	78.50M	77.54M	91.26M	86.05M	80.84M	76.14M	100.58M	89.39M	72.04M	155.74M	140.19M	125.31M	136.45M	156.17M	259.17M	246.69M	234.35M	208.15M	352.97M	355.13M	378.43M	330.99M	320.62M	501.89M	459.90M	407.59M	449.54M	410.60M	395.10M	401.08M	420.66M	390.23M	396.74M	382.35M	404.36M	355.85M	340.87M	354.48M	369.44M	328.17M	302.87M
Non-Current Assets
Property, Plant & Equipment (Net)	4.25M	3.97M	4.00M	3.77M	3.72M	4.07M	4.68M	4.53M	4.44M	4.58M	4.71M	4.63M	4.26M	5.76M	6.13M	6.18M	7.08M	9.48M	10.68M	10.28M	10.41M	10.59M	10.53M	9.64M	8.94M	8.51M	8.09M	7.36M	6.73M	6.69M	6.10M	5.61M	5.70M	5.22M	4.96M	4.71M	4.62M	4.64M	7.01M	7.68M	7.96M	9.71M	10.40M	10.52M	12.88M	13.75M	14.49M	14.61M	14.87M	14.30M	13.79M	12.11M	11.11M	9.75M	7.93M	5.50M	4.99M	5.03M	5.43M	4.86M	4.23M	4.36M	4.77M	4.44M	4.12M	5.22M	4.94M
Long-Term Investments																																													24.41M	11.36M	1.29M
Goodwill						14.55M	14.55M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	14.10M	10.40M	14.10M	14.10M	14.10M	14.10M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M	40.23M
Intangibles						13.12M	12.69M	12.57M	11.84M	11.41M	10.98M	10.53M	10.08M	9.62M	9.27M	8.91M	8.56M	8.20M	7.85M	7.50M	11.95M	11.60M	11.24M	10.77M	10.43M	10.14M	9.88M	9.62M	9.36M	9.10M	8.84M	8.58M	8.32M	8.06M	7.80M	7.54M	13.89M	13.34M	12.80M	12.25M	11.70M	11.16M	10.61M	10.06M	9.52M	9.14M	8.86M	8.57M	8.39M	8.27M	8.15M	1.92M
Goodwill & Intangibles						27.66M	27.23M	26.67M	25.93M	25.50M	25.08M	24.62M	24.18M	23.71M	23.36M	23.01M	22.65M	22.30M	21.95M	21.59M	26.05M	25.69M	25.34M	24.87M	24.52M	24.24M	23.98M	23.72M	23.46M	23.20M	22.94M	18.98M	22.42M	22.16M	21.90M	21.64M	54.12M	53.58M	53.03M	52.48M	51.94M	51.39M	50.84M	50.30M	49.75M	49.38M	49.09M	48.80M	48.63M	48.51M	48.39M	1.92M
Long-Term Deferred Tax								3.12M		3.31M	3.31M	3.39M	4.17M	3.95M	3.73M	2.93M	4.02M	4.41M	4.20M	12.37M	5.33M	6.14M	6.20M	2.36M				1.54M
Other Non-Current Assets	0.10M	0.29M	0.47M	0.86M	0.03M	0.09M	0.84M	2.94M	-0.03M	5.48M	5.70M	5.64M	9.12M	9.09M	8.85M	8.12M	6.47M	6.26M	6.08M	5.52M	5.07M	5.20M	6.02M	5.68M	3.88M	4.12M	4.42M	4.70M	3.62M	4.02M	4.35M	4.47M	4.42M	4.86M	5.26M	7.29M	7.90M	9.04M	10.99M	11.28M	12.06M	14.12M	15.42M	18.00M	19.30M	21.86M	24.79M	26.45M	27.47M	29.75M	32.31M	35.55M	35.94M	36.29M	36.45M	34.72M	32.40M	30.11M	29.00M	26.76M	25.37M	24.32M	24.38M	23.82M	23.48M	25.86M	28.04M
Non-Current Assets	6.99M	6.83M	7.02M	5.56M	5.48M	32.65M	33.02M	37.25M	36.88M	38.88M	38.79M	38.28M	41.73M	42.52M	42.08M	40.24M	40.22M	42.45M	42.90M	37.39M	41.53M	47.62M	48.08M	40.19M	37.34M	36.87M	36.49M	35.78M	33.81M	33.91M	33.39M	32.76M	32.53M	32.24M	32.12M	203.38M	240.35M	246.40M	235.56M	283.11M	312.06M	336.80M	346.89M	533.49M	588.55M	588.22M	582.47M	709.03M	697.17M	709.85M	699.71M	741.71M	713.32M	684.32M	656.80M	711.53M	662.37M	663.21M	629.63M	730.99M	691.28M	682.76M	661.12M	800.95M	767.72M	751.54M	744.55M
Assets	169.58M	176.41M	158.88M	169.71M	174.91M	184.90M	186.56M	185.84M	182.00M	187.58M	176.95M	177.94M	172.26M	178.39M	185.51M	196.30M	173.03M	151.07M	161.09M	166.43M	169.22M	137.47M	120.36M	106.66M	98.76M	105.63M	114.98M	113.32M	125.07M	119.95M	114.23M	108.90M	133.12M	121.63M	104.16M	359.12M	380.54M	371.71M	372.01M	439.28M	571.24M	583.49M	581.24M	741.63M	941.52M	943.35M	960.90M	1,040.02M	1,017.79M	1,211.74M	1,159.60M	1,149.29M	1,162.86M	1,094.92M	1,051.89M	1,112.61M	1,083.03M	1,053.43M	1,026.38M	1,113.35M	1,095.64M	1,038.62M	1,001.99M	1,155.42M	1,137.16M	1,079.71M	1,047.41M
Liabilities
Current Liabilities
Accounts Payables	2.69M	-0.43M	1.56M	1.06M	1.87M	0.00M	6.13M	3.57M	-1.38M	2.40M	1.92M	2.39M	3.23M	3.75M	4.57M	6.12M	4.53M	5.45M	4.23M	4.38M	2.41M	4.15M	2.77M	5.96M	2.30M	2.07M	2.07M	3.01M	2.06M	2.34M	2.33M	5.11M	1.70M	2.34M	3.56M	3.25M	2.79M	2.15M	4.91M	5.69M	4.36M	5.52M	18.06M	24.55M	8.91M	7.29M	21.44M	36.92M	10.94M	15.42M	10.08M	13.75M	8.20M	5.79M	6.63M	6.73M	5.27M	6.39M	7.00M	7.20M	6.29M	4.96M	5.41M	23.45M	7.35M	5.75M	6.21M
Notes Payables																																																													68.20M	68.66M			68.77M	69.09M
Payables	2.69M	-0.43M	1.56M	1.06M	1.87M	0.00M	6.13M	3.57M	-1.38M	2.40M	1.92M	2.39M	3.23M	3.75M	4.57M	6.12M	4.53M	5.45M	4.23M	4.38M	2.41M	4.15M	2.77M	5.96M	2.30M	2.07M	2.07M	3.01M	2.06M	2.34M	2.33M	5.11M	1.70M	2.34M	3.56M	3.25M	2.79M	2.15M	4.91M	5.69M	4.36M	5.52M	18.06M	24.55M	8.91M	7.29M	21.44M	36.92M	10.94M	15.42M	10.08M	13.75M	8.20M	5.79M	6.63M	6.73M	5.27M	6.39M	7.00M	7.20M	74.48M	73.62M	5.41M	23.45M	76.11M	74.83M	6.21M
Accumulated Expenses	-0.93M	0.07M	4.98M	5.05M	4.03M	5.88M	1.58M	7.52M	5.34M	6.85M	7.99M	7.90M	5.47M	6.33M	8.82M	8.24M	6.63M	7.73M	10.76M	10.29M	8.90M	7.24M	8.13M	8.20M	8.22M	8.37M	11.24M	14.39M	8.55M	8.50M	9.03M	10.92M	7.90M	10.12M	10.88M	15.50M	8.72M	12.03M	13.55M	20.76M	11.37M	15.27M	18.14M	29.58M	18.47M	21.80M	22.14M	20.54M	24.63M	16.83M	20.42M	16.46M	18.50M	11.01M	14.28M	20.69M	27.88M	20.97M	26.79M	40.80M	40.93M	20.01M	26.21M	43.89M	44.97M	17.05M	24.27M
Other Accumulated Expenses	0.23M	1.58M	2.04M	0.00M	4.22M	1.88M	-1.15M	2.67M	6.79M	1.64M	1.21M	1.55M	2.81M	3.48M	1.86M	1.57M	1.83M	2.61M	2.97M	2.56M	2.79M	2.47M	2.85M	3.00M	4.75M	4.65M	3.85M	3.45M	10.10M	5.06M	3.92M	3.77M	5.26M	4.61M	3.95M	2.01M	1.78M	3.52M	7.30M	1.55M	5.53M	2.40M	1.67M	2.21M	3.74M	3.91M	4.73M	3.96M	4.27M	3.81M	4.55M	3.33M	8.50M	3.54M	3.02M	2.89M	2.93M	4.45M	5.13M	3.13M	14.02M	7.46M	5.60M	4.33M	5.35M	6.69M	7.43M
Short term Debt																																					14.58M	15.77M	17.67M	20.73M	26.50M	33.70M	28.30M	37.27M																	68.20M	68.66M			68.77M	69.09M
Current Leases																																									3.43M	3.90M	4.32M	4.76M	4.17M	4.92M	5.11M	5.19M	5.32M	5.44M	5.57M	5.54M	5.66M	5.89M	5.99M	6.49M	6.63M	6.50M	6.90M	7.07M	7.21M	7.36M	7.43M	7.73M	7.84M	7.58M	7.77M
Current Taxes																																				0.17M				0.22M
Current Deferred Revenue	0.09M	0.48M	-0.10M	-0.03M	0.04M	0.45M	0.09M	2.79M	1.90M	0.66M	1.15M	0.31M	1.59M	0.40M	0.70M	0.93M	1.36M	1.55M	4.35M	1.78M	1.70M	1.51M	2.27M	0.87M	0.88M	0.60M	3.68M	0.39M	0.33M	0.51M	1.42M	0.96M	0.73M	0.39M	3.07M	0.39M				0.88M			9.08M	2.57M	2.68M	0.10M	26.47M	0.31M	0.88M	1.36M	10.55M
Total Current Liabilities	12.96M	12.57M	13.16M	15.26M	13.00M	15.61M	19.61M	20.20M	15.63M	14.96M	16.61M	18.35M	16.77M	17.12M	19.82M	20.81M	18.40M	20.70M	26.06M	27.24M	27.20M	17.51M	18.48M	26.74M	19.15M	17.68M	22.39M	31.94M	24.19M	18.15M	18.36M	27.92M	18.83M	22.07M	23.67M	25.45M	31.73M	36.22M	46.49M	60.62M	55.06M	64.45M	83.66M	112.98M	42.68M	42.72M	86.48M	84.41M	57.11M	53.01M	62.43M	75.47M	60.39M	35.89M	38.12M	60.56M	51.47M	44.74M	53.25M	78.54M	146.04M	116.30M	53.85M	96.01M	143.35M	110.20M	51.24M
Non-Current Liabilities
Non-Current Debt																																								5.00M													64.99M	65.40M	65.72M	66.13M	66.51M	66.91M	67.32M	67.75M			69.16M	68.46M			69.42M
Non-Current Deffered Revenue	-0.03M	-0.05M	-0.06M	-0.04M	0.01M	0.00M	-0.01M	-0.01M	-0.01M							0.30M				1.21M								1.07M				0.83M				0.72M				1.08M
Preferred Stock Liabilities																																																		218.50M	225.44M	232.59M	239.81M	247.34M	255.19M	263.28M	271.45M	280.00M	288.88M	298.05M	307.41M	317.06M	327.12M	337.51M	347.99M	358.91M	370.30M
Non-Current Deferred Tax Liability																												0.33M				0.44M				45.09M	43.35M	38.61M	32.41M	80.29M	44.36M	38.37M	29.73M	150.44M	61.62M	59.24M	52.78M	203.81M	71.75M	64.92M	52.19M	231.92M	42.76M	33.48M	23.59M	224.45M	28.75M	25.66M	23.05M	232.57M	28.30M	27.06M	25.35M	38.87M	40.40M	33.67M	21.86M
Operating Leases																																									27.58M	35.39M	34.18M	39.06M	46.17M	50.71M	47.51M	46.56M	45.30M	44.02M	42.71M	35.83M	40.06M	38.66M	37.22M	34.19M	39.18M	37.41M	37.04M	28.33M	33.49M	31.74M	29.78M	20.73M	26.58M	24.67M	23.31M
Other Non-Current Liabilities	0.95M	0.02M	1.59M	3.00M	3.09M	3.18M	3.29M	3.45M	3.56M	3.64M						3.86M				4.49M								3.22M				1.98M				0.10M	27.70M	14.43M	16.33M	19.27M	2.02M	2.02M	2.10M	3.05M	3.54M	3.54M	3.55M	4.37M	5.03M	4.97M	4.75M	5.09M	4.57M	4.46M	4.54M	5.13M	4.40M	4.32M	4.10M	4.95M	4.79M	4.97M	4.82M	5.42M	5.06M	4.91M	4.88M
Total Non-Current Liabilities	-0.95M	-0.02M	151.63M	15.26M	165.80M	177.34M	178.47M	3.45M	175.06M	14.96M	3.75M	3.92M	3.95M	4.05M	4.12M	4.62M	4.92M	5.98M	6.22M	6.17M	5.90M	5.87M	6.20M	6.45M	6.65M	6.61M	5.82M	4.96M	4.89M	4.70M	3.27M	3.37M	1.43M	1.43M	1.31M	1.92M	62.73M	77.02M	81.22M	3.34M	123.56M	138.21M	147.57M	211.42M	146.30M	147.75M	181.67M	198.09M	168.84M	156.51M	151.76M	162.09M	202.55M	167.54M	158.66M	193.24M	179.27M	168.22M	173.75M	204.31M	200.63M	167.73M	170.70M	224.07M	202.49M	160.97M	158.06M
Total Liabilities			153.22M	18.26M	168.89M	180.52M	181.76M	23.65M	178.62M	18.60M	20.36M	22.27M	20.72M	21.17M	23.94M	25.43M	23.32M	26.68M	32.28M	33.41M	33.10M	23.38M	24.67M	33.19M	25.80M	24.29M	28.21M	36.90M	29.07M	22.86M	21.63M	-143.38M	20.26M	23.50M	24.98M	72.45M	90.44M	91.45M	97.55M	136.13M	125.59M	140.23M	149.67M	214.47M	149.83M	151.29M	185.22M	202.46M	173.87M	161.48M	156.50M	167.18M	207.12M	172.00M	163.21M	198.37M	183.67M	172.53M	177.86M	209.26M	205.42M	172.70M	175.52M	229.49M	207.55M	165.88M	162.95M
Shareholder's Equity
Total Debt																																					14.58M	15.77M	17.67M	25.73M	26.50M	33.70M	28.30M	37.27M									64.99M	65.40M	65.72M	66.13M	66.51M	66.91M	67.32M	67.75M	68.20M	68.66M	69.16M	68.46M	68.77M	69.09M	69.42M
Common Equity			5.66M	151.45M	6.02M	4.39M	4.80M	162.20M	3.38M	168.98M	156.60M	155.67M	151.55M	157.22M	161.58M	170.87M	149.71M	124.40M	128.80M	133.02M	136.12M	114.09M	95.69M	73.48M	72.97M	81.34M	86.77M	76.42M	96.00M	97.10M	92.60M	252.28M	112.86M	98.13M	79.18M	286.66M	290.10M	280.25M	274.46M	303.15M	445.65M	443.26M	431.57M	527.16M	791.69M	792.05M	775.69M	837.56M	843.92M	831.75M	777.66M	749.52M	715.93M	675.58M	633.50M	650.96M	627.91M	600.91M	559.64M	606.03M	582.80M	548.85M	499.35M	588.43M	581.62M	554.92M	514.17M
Shareholder's Equity	155.67M	162.59M	144.13M	151.45M	158.82M	166.12M	163.66M	162.20M	162.81M	168.98M	156.60M	155.67M	151.55M	157.22M	161.58M	170.87M	149.71M	124.40M	128.80M	133.02M	136.12M	114.09M	95.69M	73.48M	72.97M	81.34M	86.77M	76.42M	96.00M	97.10M	92.60M	252.28M	112.86M	98.13M	79.18M	286.66M	290.10M	280.25M	274.46M	303.15M	445.65M	443.26M	431.57M	527.16M	791.69M	792.05M	775.69M	837.56M	843.92M	831.75M	777.66M	749.52M	715.93M	675.58M	633.50M	650.96M	627.91M	600.91M	559.64M	606.03M	582.80M	548.85M	499.35M	588.43M	581.62M	554.92M	514.17M
Liabilities and Shareholders Equity	169.58M	176.41M	158.88M	169.71M	174.91M	184.90M	186.56M	185.84M	182.00M	187.58M	176.95M	177.94M	172.26M	178.39M	185.51M	196.30M	173.03M	151.07M	161.09M	166.43M	169.22M	137.47M	120.36M	106.66M	98.76M	105.63M	114.98M	113.32M	125.07M	119.95M	114.23M	108.90M	133.12M	121.63M	104.16M	359.12M	380.54M	371.71M	372.01M	439.28M	571.24M	583.49M	581.24M	741.63M	941.52M	943.35M	960.90M	1,040.02M	1,017.79M	1,211.74M	1,159.60M	1,149.29M	1,162.86M	1,094.92M	1,051.89M	1,112.61M	1,083.03M	1,053.43M	1,026.38M	1,113.35M	1,095.64M	1,038.62M	1,001.99M	1,155.42M	1,137.16M	1,079.71M	1,047.41M
Treasury Shares				1.88M				3.90M				5.80M		6.50M	6.50M	6.40M	8.24M	0.32M	0.75M	9.31M	0.61M	0.23M	10.95M	1.35M	10.99M	11.01M	11.02M	11.03M	11.05M	11.11M	11.12M	11.14M	10.66M	10.66M	10.66M		11.25M	11.32M	11.39M	11.43M	11.45M	11.48M	11.57M	11.62M	11.65M	11.70M	11.81M	11.83M	11.91M	11.93M	11.98M	12.02M	12.05M	12.29M	12.40M	12.41M	12.47M	12.54M	12.70M	12.83M	13.00M	13.12M	13.20M	13.38M	13.45M	13.65M	13.70M
Retained Earnings	-14.75M	-10.76M	-7.30M	-2.54M	0.69M	3.73M	6.33M	14.94M	16.92M	19.65M	19.40M	21.66M	23.79M	26.09M	26.30M	28.74M	31.10M	32.25M	32.42M	30.47M	28.91M	31.94M	33.46M	14.26M	12.18M	17.93M	21.56M	9.50M	27.53M	27.06M	21.32M	4.62M	38.04M	20.78M	0.18M	204.72M	199.88M	187.87M	178.89M	204.97M	199.81M	194.05M	183.03M	271.85M	274.16M	270.79M	256.28M	316.15M	315.36M	292.47M	232.52M	193.21M	153.25M	108.22M	61.23M	73.80M	45.75M	12.84M	-34.41M	7.28M	-20.43M	-59.41M	-113.36M	15.25M	5.27M	-12.12M	-43.81M

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