EVC Balance Sheet (2010-2025) | EVC

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Balance Sheet	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)	25.72M	55.21M	72.39M	66.07M	75.27M	68.98M	58.72M	51.17M	40.76M	45.24M	36.13M	32.31M	41.07M	53.55M	43.82M	47.12M	39.82M	46.27M	31.26M	49.86M	50.87M	58.01M	47.92M	22.99M	31.43M	70.32M	61.52M	68.98M	60.64M	55.98M	39.56M	89.22M	108.89M	101.79M	46.73M	52.00M	52.63M	48.70M	33.12M	53.51M	69.27M	83.28M	119.16M	149.99M	171.86M	182.89M	185.09M	126.57M	109.95M	121.59M	80.35M	141.46M	99.58M	110.62M	67.40M	98.42M	85.14M	90.26M	95.91M	73.61M	64.51M	61.76M	59.44M
Short-term Investments (Quarter)																								30.00M	30.00M					231.10M	222.29M	0.77M	0.77M	132.41M	0.70M	122.57M	0.73M	107.49M	0.73M	74.68M	0.73M	0.73M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.75M	0.76M	0.76M	0.77M	0.77M	0.77M	0.78M	0.78M	4.69M	0.79M	0.80M	0.80M	3.80M
Cash & Current Investments (Quarter)	25.72M	55.21M	72.39M	66.07M	75.27M	68.98M	58.72M	51.17M	40.76M	45.24M	36.13M	32.31M	41.07M	53.55M	43.82M	47.12M	39.82M	46.27M	31.26M	49.86M	50.87M	58.01M	47.92M	52.99M	61.43M	70.32M	61.52M	68.98M	60.64M	287.08M	261.85M	89.99M	109.66M	234.20M	47.43M	174.57M	53.36M	156.19M	33.86M	128.20M	70.00M	84.02M	119.91M	150.74M	172.61M	183.64M	185.84M	127.32M	110.70M	122.34M	81.10M	142.21M	100.34M	111.39M	68.17M	99.20M	85.92M	91.04M	100.61M	74.40M	65.31M	62.55M	63.24M
Receivables - Net (Quarter)			41.55M		42.16M	42.03M	44.27M	41.19M	48.31M	48.06M	48.03M	46.36M	52.42M	52.02M	57.04M	53.72M	62.58M	64.95M	64.96M	48.95M	56.23M	64.80M	66.40M	60.71M	61.04M	62.32M	65.07M	54.46M	70.78M	72.65M	84.35M	73.73M	76.38M	78.09M	79.31M	65.75M	69.84M	68.81M	71.41M	63.88M	51.71M	58.87M	142.00M	132.15M	141.70M	168.16M	201.75M	173.42M	184.87M	194.29M	224.71M	191.49M	210.01M	211.18M	70.08M	206.06M	68.85M	69.76M	68.32M	78.92M	78.43M	88.98M	94.91M
Receivables - Other (Quarter)			5.32M		5.44M	5.28M	5.61M	6.02M	8.91M	6.06M	4.92M	7.10M	8.77M	6.60M	7.10M	8.37M	10.60M	10.80M	10.88M	1.10M	5.00M	7.38M	5.53M	10.20M	5.31M	5.10M	7.36M	5.12M	2.70M	4.00M	4.65M	4.91M	5.36M	4.30M	4.53M	4.75M	5.10M	4.48M	4.25M	6.80M	6.55M	6.28M	6.17M	6.53M	6.30M	6.19M	8.16M	4.40M	6.00M	3.75M	5.81M	6.40M	10.70M	10.30M		1.90M	8.10M	5.50M		9.10M	4.80M	3.20M
Receivables (Quarter)			46.87M		47.60M	47.31M	49.88M	47.21M	57.22M	54.12M	52.95M	53.46M	61.19M	58.62M	64.14M	62.09M	73.18M	75.75M	75.84M	50.05M	61.23M	72.18M	71.93M	70.91M	66.35M	67.42M	72.43M	59.58M	73.48M	76.65M	89.00M	78.64M	81.73M	82.39M	83.84M	70.50M	74.94M	73.29M	75.66M	70.68M	58.25M	65.14M	148.18M	138.68M	148.00M	174.35M	209.91M	177.82M	190.87M	198.04M	230.53M	197.89M	220.71M	221.47M	70.08M	207.97M	76.95M	75.26M	68.32M	88.02M	83.23M	92.19M	94.91M
Current Deferred Tax Assets (Quarter)											0.42M				6.10M	6.10M	6.10M	6.10M	5.90M	5.90M	5.90M	5.90M
Prepaid Assets (Quarter)			6.87M		6.59M	6.80M	5.94M	6.37M	5.70M	6.88M	3.82M	4.96M	4.47M	5.43M	4.09M	4.89M	5.08M	6.16M	5.29M	5.78M	5.35M	6.27M	5.71M	6.00M	5.73M	6.60M	4.87M	5.68M	6.18M	6.58M	6.26M	9.73M	11.99M	13.22M	10.67M	12.01M	12.56M	13.62M	0.27M	15.11M	16.59M	13.88M	18.02M	18.42M	23.34M	24.80M	18.93M	36.34M	37.03M	42.52M	27.24M	30.14M	36.66M	43.40M	16.86M	40.09M	46.68M	31.76M	16.59M	28.53M	22.34M	22.67M	18.97M
Current Assets (Quarter)			121.62M		124.03M	117.81M	108.93M	98.72M	94.76M	100.17M	88.41M	83.64M	97.96M	111.00M	111.05M	111.84M	113.58M	123.47M	101.51M	110.49M	118.35M	134.98M	120.03M	119.70M	128.20M	139.24M	131.46M	129.12M	137.60M	366.31M	352.46M	331.20M	331.64M	327.46M	271.05M	254.24M	250.29M	240.31M	209.43M	214.79M	206.49M	212.11M	310.06M	323.19M	354.91M	379.51M	408.48M	424.06M	406.88M	402.36M	407.92M	402.50M	374.19M	385.25M	385.86M	379.98M	204.60M	195.39M	186.30M	191.04M	178.08M	184.49M	183.48M
Non-Current Assets
Land & Improvements (Quarter)							7.40M				7.40M				8.20M				8.20M				8.20M				8.20M				9.30M				9.30M				9.30M				8.60M				8.00M				8.00M				6.80M				7.10M				6.10M
Property, Plant & Equipment (Net) (Quarter)			71.78M		68.68M	66.87M	65.23M	63.09M	61.92M	62.06M	61.44M	60.04M	59.17M	59.59M	58.77M	57.71M	57.88M	57.37M	56.78M	56.95M	60.37M	59.01M	57.87M	56.96M	56.31M	55.72M	55.37M	53.92M	56.84M	56.61M	60.34M	60.08M	58.56M	63.20M	64.94M	69.45M	74.50M	79.39M	79.60M	76.31M	74.81M	73.22M	72.00M	69.74M	66.38M	64.60M	62.50M	60.17M	58.27M	61.65M	61.40M	65.87M	68.65M	67.75M	66.93M	69.29M	63.42M	61.30M	60.62M	50.57M	47.67M	45.91M	44.80M
Goodwill (Quarter)					36.65M	36.65M	36.65M	36.65M	36.65M	36.65M	36.65M	36.65M	36.65M	36.65M	36.65M	36.65M	50.63M	50.46M	50.08M	50.08M	50.08M	50.08M	50.08M	50.08M	50.08M	50.08M	50.08M	50.08M	69.32M	69.04M	70.73M	70.56M	73.57M	74.15M	74.29M	74.22M	51.86M	46.51M	46.51M	45.71M	45.71M	45.71M	58.04M	58.04M	58.04M	68.73M	71.71M	71.71M	73.27M	86.72M	47.19M	86.99M	90.71M	90.67M	50.67M	55.27M	50.67M	50.67M	7.35M	7.35M	7.35M	7.35M	7.35M
Intangibles (Quarter)			94.00M		220.70M	24.91M	90.99M	23.68M	23.07M	220.70M	22.35M	220.70M	220.70M	20.45M	240.51M	19.19M	22.16M	220.70M	240.89M	220.70M	18.42M	17.54M	16.66M	15.77M	220.70M	14.01M	233.82M	12.27M	220.70M	25.69M	114.39M	25.31M	25.83M	254.51M	254.60M	254.60M	254.60M	251.10M	269.32M	10.19M	9.75M	216.85M	49.41M	211.75M	211.75M	209.15M	64.03M	61.48M	58.93M	209.05M	269.26M	207.45M	60.09M	207.45M	66.75M	195.17M	195.17M	4.89M	66.75M	28.00M	149.28M	3.05M	2.59M
Goodwill & Intangibles (Quarter)			94.00M		257.35M	61.56M	127.64M	60.32M	59.71M	257.35M	59.00M	257.35M	257.35M	57.09M	277.16M	55.83M	72.79M	271.16M	290.98M	270.78M	68.50M	67.62M	66.74M	65.86M	270.78M	64.09M	283.90M	62.35M	290.02M	94.73M	185.12M	95.86M	99.39M	328.65M	328.89M	328.82M	306.45M	297.61M	315.83M	55.90M	55.46M	262.56M	107.45M	269.80M	269.80M	277.88M	135.74M	133.18M	132.20M	295.77M	316.46M	294.44M	150.79M	298.12M	117.42M	250.45M	245.85M	55.56M	74.10M	35.35M	156.63M	10.40M	9.95M
Long-Term Deferred Tax (Quarter)															83.86M	81.89M	75.47M	70.75M	72.46M	64.33M	60.93M	55.32M	57.93M	57.06M	53.35M	49.00M	44.68M	45.28M	36.56M																		1.46M	1.46M	1.46M	1.46M	2.60M	2.59M	2.59M	2.59M	0.30M	5.17M	0.09M	0.09M	2.65M	2.92M	2.92M	2.92M	3.82M
Other Non-Current Assets (Quarter)			0.81M		12.53M	12.15M	11.22M	10.78M	9.85M	9.47M	8.51M	8.07M	13.00M	7.28M	7.40M	6.80M	6.53M	6.59M	6.04M	5.77M	5.58M	5.42M	1.69M	1.61M	1.74M	2.31M	2.51M	2.89M	4.59M	5.47M	4.69M	4.25M	4.44M	5.09M	2.93M	2.69M	2.68M	7.46M	7.46M	7.51M	7.43M	7.78M	7.64M	7.59M	7.44M	8.47M	8.53M	8.08M	7.97M	8.49M	8.30M	8.09M	16.27M	21.55M	95.86M	21.89M	7.48M	8.01M	7.91M	7.75M	7.48M	3.59M	3.38M
Non-Current Assets (Quarter)			369.19M		364.09M	361.28M	358.39M	354.90M	352.18M	351.33M	349.65M	347.18M	350.60M	344.67M	427.19M	422.94M	433.38M	426.94M	426.26M	417.14M	416.09M	408.07M	404.93M	402.19M	397.07M	391.82M	386.46M	636.84M	415.44M	399.66M	413.68M	359.20M	416.90M	421.14M	419.36M	401.96M	449.29M	447.54M	446.77M	532.55M	389.68M	387.26M	437.28M	-319.19M	423.11M	448.89M	442.86M	437.55M	433.32M	474.10M	472.92M	475.78M	490.97M	490.88M	480.09M	425.01M	365.00M	361.87M	300.98M	244.78M	239.92M	230.12M	204.03M
Assets (Quarter)			490.81M		488.12M	479.09M	467.32M	453.62M	446.94M	451.51M	438.05M	430.81M	448.56M	455.66M	538.24M	534.78M	546.95M	550.41M	527.77M	527.62M	534.43M	543.06M	524.96M	521.89M	525.26M	531.06M	517.92M	765.97M	553.04M	765.97M	766.14M	690.41M	748.55M	748.60M	690.41M	656.20M	699.58M	687.84M	656.20M	747.35M	596.17M	599.38M	747.35M	4.00M	778.02M	828.40M	851.34M	861.61M	840.20M	876.46M	880.84M	878.28M	865.16M	876.13M	865.95M	804.99M	569.61M	557.26M	487.28M	435.82M	418.00M	414.60M	387.51M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			38.55M		39.92M	30.27M	39.75M	28.15M	37.47M	32.38M	6.90M	29.86M	37.82M	29.02M	4.90M	24.31M	28.95M	29.58M	6.00M	27.43M	28.27M	28.90M	29.79M	26.27M	25.84M	28.44M	30.81M	24.86M	47.18M	49.12M	23.70M	46.40M	52.79M	52.80M	51.03M	44.85M	46.20M	46.77M	11.50M	55.56M	48.57M	40.71M	126.85M	124.37M	141.77M	179.91M	58.80M	222.61M	229.95M	240.99M	237.40M	233.79M	236.28M	240.42M	47.80M	263.48M	59.55M	64.53M	53.90M	55.18M	59.08M	78.64M	20.00M
Payables (Quarter)			38.55M		39.92M	30.27M	39.75M	28.15M	37.47M	32.38M	6.90M	29.86M	37.82M	29.02M	4.90M	24.31M	28.95M	29.58M	6.00M	27.43M	28.27M	28.90M	29.79M	26.27M	25.84M	28.44M	30.81M	24.86M	47.18M	49.12M	23.70M	46.40M	52.79M	52.80M	51.03M	44.85M	46.20M	46.77M	11.50M	55.56M	48.57M	40.71M	126.85M	124.37M	141.77M	179.91M	58.80M	222.61M	229.95M	240.99M	237.40M	233.79M	236.28M	240.42M	47.80M	263.48M	59.55M	64.53M	53.90M	55.18M	59.08M	78.64M	20.00M
Accumulated Expenses (Quarter)							4.70M				5.30M				8.50M				6.70M				1.50M				1.00M				5.60M				5.20M				4.30M				4.00M				12.30M				2.10M				4.80M				5.60M				7.50M
Other Accumulated Expenses (Quarter)							10.40M				11.20M				5.80M				1.00M				1.20M				1.60M				8.10M				1.50M				1.50M				1.80M				14.40M				6.50M				2.40M				5.80M				1.80M
Short term Debt (Quarter)			1.00M		0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.15M	0.12M	0.20M	0.12M	0.12M	3.75M	3.75M	0.12M	0.12M	0.12M	0.12M	3.75M	3.75M	3.75M	3.75M	3.75M	3.75M	3.75M	3.75M	3.75M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	3.00M	4.69M	44.60M	4.95M	4.79M	5.06M	5.26M	5.78M	6.80M	8.64M	8.75M	3.36M				2.50M	5.00M	20.00M	20.00M
Current Leases (Quarter)																																				10.60M	11.42M	8.84M	9.06M	8.80M	7.83M	7.56M	7.29M	7.51M	7.52M	7.35M	7.30M	6.81M	6.10M	5.41M	5.57M	6.03M	6.40M	7.15M	6.75M	7.52M	7.74M	7.74M	7.74M	7.63M	7.65M	7.49M	9.74M
Current Taxes (Quarter)																			0.30M				0.30M				0.40M				0.40M				0.30M				8.50M				3.40M				6.50M				7.20M				1.20M								5.70M
Current Deferred Revenue (Quarter)							2.40M				2.30M				2.60M				4.60M				3.10M				3.20M				3.00M	1.53M	3.39M	4.35M	2.80M				2.40M				3.10M				5.90M				7.20M				2.00M				1.80M				2.60M
Total Current Liabilities (Quarter)			39.67M		40.04M	30.39M	39.87M	28.27M	37.58M	32.50M	39.43M	30.17M	38.14M	32.89M	35.11M	28.18M	32.82M	34.39M	36.06M	31.30M	32.14M	32.77M	33.54M	30.02M	29.59M	32.19M	34.56M	28.61M	50.93M	52.87M	64.85M	50.93M	59.17M	60.15M	54.03M	58.45M	60.62M	58.61M	65.99M	67.36M	59.40M	51.27M	137.14M	134.88M	152.29M	191.96M	224.86M	234.37M	240.84M	251.46M	248.24M	245.60M	249.47M	256.21M	272.05M	274.36M	67.28M	72.27M	61.63M	65.31M	71.72M	106.14M	121.47M
Non-Current Liabilities
Non-Current Debt (Quarter)			395.12M		395.40M	395.54M	379.66M	379.81M	360.15M	360.30M	340.66M	340.75M	340.83M	371.25M	360.31M	359.38M	358.44M	357.50M	336.56M	335.62M	334.69M	333.75M	309.59M	308.82M	308.06M	307.30M	286.70M	285.92M	285.15M	284.00M	292.49M	291.86M	291.24M	290.61M	240.54M	239.89M	239.03M	238.40M	213.02M	212.38M	211.74M	211.09M	210.50M	209.81M	208.61M	208.01M	207.40M	206.82M	206.22M	207.82M	207.30M	207.02M	204.57M	201.30M	197.88M	195.76M	186.85M	186.90M	187.00M	184.51M	172.11M	152.04M	147.10M
Minority Interest (Quarter)																																											33.28M	34.86M	37.47M					12.59M	14.95M	14.06M	47.29M	47.30M	43.76M	39.84M
Liabilities from Discontinued Operations (Quarter)																																																							208.78M
Non-Current Deferred Tax Liability (Quarter)			35.37M		36.99M	38.82M	40.02M	41.13M	42.43M	43.51M	45.20M	47.04M	48.49M	50.26M																59.72M	40.64M	39.29M	42.33M	43.17M	46.68M	47.63M	48.40M	54.65M	44.26M	42.07M	38.61M	43.23M	54.98M	56.31M	57.73M	64.42M	68.22M	68.09M	67.91M	70.06M	67.59M	67.36M	68.50M	68.46M	46.80M	55.19M	46.57M	43.11M	38.41M	37.21M	31.80M	26.38M	14.51M
Operating Leases (Quarter)																																				40.10M	41.09M	42.67M	41.39M	39.48M	32.78M	32.38M	31.77M	32.02M	31.45M	29.85M	20.99M	21.50M	20.80M	39.36M	42.15M	44.58M	46.86M	46.85M	45.18M	44.90M	44.13M	43.17M	42.10M	40.60M	39.71M	38.94M	36.77M
Other Non-Current Liabilities (Quarter)			10.29M		9.21M	8.75M	8.33M	8.11M	7.67M	8.07M	7.36M	7.18M	6.93M	6.87M	6.79M	7.32M	9.74M	8.77M	9.58M	11.45M	13.72M	15.58M	14.56M	15.57M	15.31M	14.69M	13.21M	12.22M	27.13M	26.08M	19.89M	23.42M	19.55M	19.24M	16.42M	10.38M	7.52M	7.53M	3.37M	3.61M	3.38M	3.86M	3.73M	3.62M	3.51M	80.89M	72.93M	79.08M	49.13M	29.28M	30.20M	27.17M	14.54M	17.29M	4.62M	21.40M	4.37M	4.44M	12.17M	12.58M	12.65M	12.94M	12.20M
Total Non-Current Liabilities (Quarter)			470.16M		472.43M	464.75M	459.56M	449.20M	440.17M	436.31M	425.29M	417.96M	427.47M	454.40M	395.43M	387.56M	391.26M	391.89M	372.63M	366.93M	366.83M	366.52M	343.12M	338.84M	337.65M	339.49M	321.26M	314.54M	336.09M	396.58M	397.98M	382.08M	392.74M	393.93M	341.26M	386.07M	389.14M	394.33M	364.66M	361.28M	342.53M	337.98M	434.35M	433.01M	450.08M	494.24M	521.49M	530.78M	535.77M	568.70M	565.27M	564.55M	569.41M	572.82M	595.04M	570.21M	344.83M	345.45M	329.09M	327.64M	315.34M	323.50M	319.87M
Total Liabilities (Quarter)			480.45M		481.64M	473.50M	467.88M	457.31M	447.83M	444.38M	432.65M	425.14M	434.41M	461.27M	402.21M	394.88M	401.00M	400.66M	382.21M	378.38M	380.55M	382.10M	357.69M	354.41M	352.96M	354.17M	334.46M	326.75M	363.22M	422.67M	417.86M	405.50M	412.29M	413.17M	357.68M	396.46M	396.66M	401.87M	368.03M	364.89M	345.91M	341.84M	438.08M	436.63M	453.59M	575.13M	594.42M	609.85M	584.91M	597.99M	595.47M	591.72M	583.95M	590.12M	599.66M	591.62M	349.20M	349.89M	341.26M	340.21M	327.99M	336.44M	332.07M
Shareholder's Equity
Total Debt (Quarter)			396.12M		395.52M	395.66M	379.78M	379.93M	360.27M	360.42M	340.81M	340.87M	341.04M	371.37M	360.43M	363.12M	362.19M	357.62M	336.68M	335.74M	334.81M	337.50M	313.34M	312.57M	311.81M	311.05M	290.45M	289.67M	288.90M	287.75M	295.49M	294.86M	294.24M	293.61M	243.54M	242.89M	242.03M	241.40M	216.02M	215.38M	214.74M	214.09M	213.50M	212.81M	211.61M	212.71M	252.00M	211.76M	211.01M	212.88M	212.56M	212.79M	211.37M	209.94M	206.63M	199.12M	186.85M	186.90M	187.00M	187.01M	177.11M	172.04M	167.10M
Common Equity (Quarter)			10.36M		6.48M	5.59M	-0.56M	-3.69M	-0.89M	7.13M	5.40M	5.67M	14.15M	-5.61M	136.02M	139.90M	145.96M	149.75M	145.56M	149.25M	153.89M	160.96M	167.27M	167.48M	172.31M	176.89M	183.46M	187.51M	189.83M	341.75M	348.27M	339.80M	335.66M	334.83M	332.73M	323.73M	302.92M	285.98M	288.17M	248.24M	250.26M	257.54M	275.98M	280.68M	286.96M	253.27M	256.93M	251.75M	255.29M	278.47M	285.37M	286.56M	233.92M	238.72M	222.53M	173.53M	220.41M	207.36M	146.02M	95.61M	90.01M	78.17M	55.44M
Shareholder's Equity (Quarter)			10.36M		6.48M	5.59M	-0.56M	-3.69M	-0.89M	7.13M	5.40M	5.67M	14.15M	-5.61M	136.02M	139.90M	145.96M	149.75M	145.56M	149.25M	153.89M	160.96M	167.27M	167.48M	172.31M	176.89M	183.46M	187.51M	189.83M	341.75M	348.27M	339.80M	335.66M	334.83M	332.73M	323.73M	302.92M	285.98M	288.17M	248.24M	250.26M	257.54M	275.98M	280.68M	286.96M	253.27M	256.93M	251.75M	255.29M	278.47M	285.37M	286.56M	233.92M	238.72M	222.53M	173.53M	220.41M	207.36M	146.02M	95.61M	90.01M	78.17M	55.44M
Liabilities and Shareholders Equity (Quarter)			490.81M		488.12M	479.09M	467.32M	453.62M	446.94M	451.51M	438.05M	430.81M	448.56M	455.66M	538.24M	534.78M	546.95M	550.41M	527.77M	527.62M	534.43M	543.06M	524.96M	521.89M	525.26M	531.06M	517.92M	765.97M	553.04M	765.97M	766.14M	690.41M	748.55M	748.60M	690.41M	656.20M	699.58M	687.84M	656.20M	747.35M	596.17M	599.38M	747.35M	4.00M	778.02M	828.40M	851.34M	861.61M	840.20M	876.46M	880.84M	878.28M	865.16M	876.13M	865.95M	804.99M	569.61M	557.26M	487.28M	435.82M	418.00M	414.60M	387.51M
Treasury Shares (Quarter)			1.44M				1.91M				1.01M				0.49M			0.77M	1.17M				1.27M	2.50M	2.50M		1.38M	2.50M	2.50M	0.30M	1.56M	0.50M	1.09M		1.78M	2.10M	0.44M	-0.47M	2.26M	0.26M	8.60M		3.37M	8.60M	8.60M	8.60M	4.53M	1.11M	0.64M		4.44M			0.00M	1.00M		7.15M	1.30M	1.20M	7.62M	8.00M	2.59M	2.59M
Retained Earnings (Quarter)			-930.82M		-935.61M	-936.99M	-939.02M	-942.42M	-940.35M	-933.12M	-925.42M	-926.38M	-921.30M	-942.69M	0.20M	-0.40M	-1.60M	-1.10M	-2.20M	-3.30M	-3.30M	-4.40M	-4.20M	4.70M	-4.70M	-4.00M	-3.00M	-2.40M	-2.10M	-1.60M	-540.33M	-541.54M	-536.70M	-1.42M	-0.40M	-0.60M	-0.40M	-555.24M	-0.13M	-0.52M	0.48M	0.04M	-1.06M	-546.36M	-1.03M	-0.80M	-0.98M	-1.26M	-1.21M	-2.02M	-0.17M	-1.37M	-1.40M	-501.60M	-0.92M	-1.55M	0.44M	-0.78M	-668.72M	-716.69M	-720.02M	-0.76M	-747.89M

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