Expand Energy Balance Sheet (2009-2025) | EXE

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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	0.08B	0.55B	0.52B	0.31B	0.52B	0.60B	0.61B	0.10B	0.85B	0.10B	0.11B	0.35B	0.44B	1.02B	0.14B	0.29B	0.03B	0.68B	0.99B	0.84B	1.00B	1.46B	0.09B	4.11B	2.91B	2.05B	1.76B	0.82B	0.02B	0.00B	0.00B	0.88B	0.25B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.08B	0.08B	0.31B	0.28B	0.34B	0.61B	0.85B	0.91B	0.02B	0.02B	0.07B	0.13B	0.13B	0.90B	0.71B	1.08B	1.18B	1.02B	1.04B	0.32B	0.35B	0.73B	0.61B
Short-term Investments		1.13B	0.54B	0.69B	1.30B	0.96B	1.09B	0.95B	0.26B	0.17B	0.01B	0.01B	0.05B	0.11B	0.03B	0.06B	0.01B	0.05B	0.01B		0.00B	0.00B	0.10B	0.88B	0.38B	0.38B	0.38B	0.37B	0.35B	0.03B			0.00B	0.07B	0.03B	0.03B	0.00B			0.21B	0.03B	0.22B	0.27B	0.13B	0.88B			0.02B	0.07B	0.01B	0.01B	0.01B	0.01B	0.01B	0.06B	0.06B	0.46B	0.42B	0.36B	0.64B	0.59B	0.36B	0.20B	0.08B	0.08B	0.07B	0.16B
Cash & Current Investments	0.08B	1.69B	1.06B	1.00B	1.81B	1.57B	1.70B	1.05B	1.11B	0.27B	0.12B	0.36B	0.48B	1.14B	0.17B	0.34B	0.04B	0.73B	1.00B	0.84B	1.01B	1.46B	0.19B	4.99B	3.29B	2.43B	2.14B	1.19B	0.37B	0.03B	0.00B	0.88B	0.25B	0.08B	0.03B	0.03B	0.01B	0.00B	0.00B	0.21B	0.03B	0.23B	0.29B	0.14B	0.97B	0.08B	0.31B	0.30B	0.41B	0.62B	0.86B	0.91B	0.03B	0.03B	0.13B	0.19B	0.59B	1.32B	1.07B	1.72B	1.77B	1.38B	1.24B	0.40B	0.43B	0.81B	0.77B
Receivables - Net		1.12B	1.30B	1.32B	1.42B	1.36B	1.45B	1.97B	2.32B	2.71B	2.74B	2.50B	2.60B	2.12B	2.29B	2.25B	2.38B	2.42B	2.44B	2.22B	2.59B	2.31B	2.45B	2.24B	1.64B	1.50B	1.27B	1.13B	0.94B	0.95B	0.89B	1.06B	0.94B	1.02B	0.99B	1.32B	1.08B	1.06B	1.05B	1.25B	1.20B	1.02B	0.98B	0.99B	0.76B	0.51B	0.68B	0.75B	0.70B	0.67B	0.81B	1.11B	1.38B	1.80B	1.76B	1.44B	0.86B	0.67B	0.69B	0.59B	0.31B	0.35B	0.26B	1.23B	1.36B	1.07B	1.03B
Receivables - Other				0.19B				0.03B				0.12B				0.07B				0.42B				0.69B				0.23B				0.16B
Receivables		1.12B	1.30B	1.51B	1.42B	1.36B	1.45B	2.00B	2.32B	2.71B	2.74B	2.62B	2.60B	2.12B	2.29B	2.31B	2.38B	2.42B	2.44B	2.64B	2.59B	2.31B	2.45B	2.93B	1.64B	1.50B	1.27B	1.36B	0.94B	0.95B	0.89B	1.21B	0.94B	1.02B	0.99B	1.32B	1.08B	1.06B	1.05B	1.25B	1.20B	1.02B	0.98B	0.99B	0.76B	0.51B	0.68B	0.75B	0.70B	0.67B	0.81B	1.11B	1.38B	1.80B	1.76B	1.44B	0.86B	0.67B	0.69B	0.59B	0.31B	0.35B	0.26B	1.23B	1.36B	1.07B	1.03B
Inventory				0.03B
Current Deferred Tax Assets				0.02B				0.14B	0.00B	0.01B	0.47B	0.14B	0.63B	0.79B	0.69B	0.09B	0.22B	0.07B	0.18B	0.22B	0.24B	0.20B	0.13B
Prepaid Assets		0.14B	0.15B	0.10B	0.10B	0.09B	0.12B	0.10B	0.11B	0.12B	0.14B	0.12B	0.13B	0.15B	0.19B	0.15B	0.16B	0.29B	0.30B	0.30B	0.36B	0.32B	0.33B	0.21B	0.20B	0.25B	0.20B	0.16B	0.19B	0.22B	0.17B	0.20B	0.17B	0.14B	0.15B	0.17B	0.14B	0.18B	0.18B	0.14B	0.14B	0.14B	0.14B	0.12B	0.09B	0.10B	0.09B	0.06B	0.07B	0.06B	0.06B	0.07B	0.07B	0.18B	0.17B	0.21B	0.24B	0.16B	0.16B	0.23B	0.22B	0.21B	0.22B	0.29B	0.33B	0.35B	0.37B
Current Assets		2.95B	2.51B	2.45B	3.33B	3.02B	3.27B	3.27B	3.54B	3.13B	3.47B	3.18B	3.92B	4.52B	3.61B	2.95B	2.88B	3.59B	3.99B	3.66B	4.28B	4.37B	3.13B	7.47B	5.40B	4.23B	3.58B	2.48B	1.49B	1.20B	1.07B	2.14B	1.36B	1.25B	1.18B	1.52B	1.22B	1.24B	1.24B	1.60B	1.36B	1.38B	1.40B	1.25B	1.82B	0.69B	1.07B	1.11B	1.19B	1.35B	1.73B	2.10B	1.49B	2.01B	2.06B	2.70B	2.63B	2.22B	2.52B	2.61B	2.38B	2.01B	1.80B	2.00B	2.11B	2.27B	2.24B
Non-Current Assets
Buildings				0.81B				0.92B				1.20B				1.58B				1.43B				1.24B				1.21B				1.12B				1.09B
Land & Improvements		1.62B	1.66B	0.87B	1.67B	1.71B	1.75B	0.90B				0.93B				0.52B				0.21B				0.30B				0.29B				0.14B				0.13B
Property, Plant & Equipment (Net)		26.74B	26.38B	26.71B	25.66B	27.83B	29.48B	32.38B	29.71B	32.05B	35.14B	36.76B	39.62B	41.87B	40.60B	37.17B	38.15B	37.35B	37.12B	37.13B	37.52B	36.01B	36.65B	32.52B	28.39B	23.61B	16.96B	14.30B	13.29B	11.69B	11.05B	10.61B	10.08B	10.42B	10.58B	10.68B	10.59B	10.85B	11.18B	10.82B	14.94B	14.85B	14.88B	14.76B		5.70B	5.64B	5.24B		-0.44B	-0.44B	8.80B	-0.44B	11.78B	11.95B	11.19B	10.52B	10.65B	10.11B	10.10B	10.06B	10.00B	9.95B	24.28B	24.26B	24.17B	24.24B
Long-Term Investments		0.39B	0.42B	0.40B	1.00B	1.05B	1.19B	1.21B	1.23B	1.10B	1.17B	1.53B	1.62B	0.54B	0.65B	0.73B	0.71B	0.64B	0.61B	0.48B	0.29B	0.26B	0.25B	0.27B	0.27B	0.26B	0.26B	0.25B	0.26B	0.25B			0.01B	0.01B						0.08B	0.05B	0.06B	0.05B						0.00B				0.01B	0.01B		0.05B	0.12B	0.08B	0.03B	0.07B	0.05B	0.02B	0.01B	0.00B	0.00B	0.01B	0.01B
Long-Term Deferred Tax																1.57B				1.47B				1.47B																																1.35B	0.97B	0.95B	1.03B	0.93B	0.93B	0.99B	1.04B	0.59B	0.63B	0.46B	0.27B
Other Non-Current Assets		0.79B	0.83B	0.76B	1.30B	1.32B	1.58B	1.53B	1.55B	1.48B	1.51B	0.37B	2.05B	1.06B	0.68B	0.77B	0.74B	0.56B	0.56B	0.73B	0.51B	0.47B	0.47B	0.50B	0.32B	0.31B	0.27B	0.29B	0.31B	0.35B	0.41B	0.28B	0.25B	0.24B	0.22B	0.22B	0.27B	0.25B	0.25B	0.24B	0.28B	0.25B	0.25B						0.07B	0.01B	0.01B	0.01B	0.01B	0.01B	0.06B	0.06B	0.07B	0.07B	0.07B	0.66B	0.07B	0.08B	0.08B	1.02B	0.93B	0.85B	0.85B
Non-Current Assets		27.52B	27.21B	27.47B	26.95B	29.15B	31.06B	33.91B	31.26B	33.53B	36.65B	38.66B	41.66B	43.01B	42.06B	38.66B	39.60B	38.55B	38.29B	38.13B	38.33B	36.76B	37.39B	33.19B	28.98B	24.37B	17.71B	14.83B	13.87B	12.28B	11.46B	10.89B	10.34B	10.67B	10.80B	10.90B	10.86B	11.10B	11.42B	11.14B	15.27B	15.16B	15.18B	14.94B	5.99B	5.86B	5.83B	5.48B	5.71B	5.64B	5.59B	8.91B	11.81B	11.89B	12.03B	12.77B	11.96B	12.21B	11.73B	11.77B	11.64B	11.60B	11.60B	25.90B	25.82B	25.50B	25.36B
Assets		30.47B	29.72B	29.91B	30.29B	32.17B	34.33B	37.18B	34.80B	36.66B	40.12B	41.84B	45.59B	47.53B	45.67B	41.61B	42.48B	42.15B	42.29B	41.78B	42.60B	41.13B	40.52B	40.66B	34.37B	28.60B	21.29B	17.31B	15.36B	13.49B	12.52B	13.03B	11.70B	11.92B	11.98B	12.43B	12.09B	12.34B	12.66B	12.73B	16.64B	16.54B	16.58B	16.19B	7.81B	6.55B	6.90B	6.58B	6.90B	7.00B	7.33B	11.01B	13.29B	13.90B	14.09B	15.47B	14.59B	14.43B	14.25B	14.38B	14.02B	13.61B	13.39B	27.89B	27.93B	27.77B	27.61B
Liabilities
Current Liabilities
Accounts Payables		0.97B	0.93B	0.96B	1.30B	1.56B	1.77B	2.07B	2.23B	2.60B	2.84B	3.31B	2.85B	2.55B	2.36B	1.71B	1.91B	1.79B	1.73B	1.60B	1.79B	1.93B	2.26B	2.05B	1.63B	1.28B	1.07B	0.94B	0.72B	0.70B	0.66B	0.67B	0.68B	0.72B	0.68B	0.65B	0.66B	0.74B	0.67B	0.76B	0.75B	0.61B	0.53B	0.50B	0.55B	0.04B	0.32B	0.35B	0.35B	0.28B	0.26B	0.31B	0.37B	0.41B	0.54B	0.60B	0.63B	0.64B	0.54B	0.42B	0.32B	0.27B	0.26B	0.78B	0.65B	0.75B	0.83B
Payables		0.97B	0.93B	0.96B	1.30B	1.56B	1.77B	2.07B	2.23B	2.60B	2.84B	3.31B	2.85B	2.55B	2.36B	1.71B	1.91B	1.79B	1.73B	1.60B	1.79B	1.93B	2.26B	2.05B	1.63B	1.28B	1.07B	0.94B	0.72B	0.70B	0.66B	0.67B	0.68B	0.72B	0.68B	0.65B	0.66B	0.74B	0.67B	0.76B	0.75B	0.61B	0.53B	0.50B	0.55B	0.04B	0.32B	0.35B	0.35B	0.28B	0.26B	0.31B	0.37B	0.41B	0.54B	0.60B	0.63B	0.64B	0.54B	0.42B	0.32B	0.27B	0.26B	0.78B	0.65B	0.75B	0.83B
Accumulated Expenses		0.98B	0.84B	0.92B	0.81B	0.97B	1.17B	0.73B	0.12B	0.18B	0.11B	0.18B	0.14B	0.24B	0.21B	0.23B	0.14B	0.21B	0.15B	0.20B	0.14B	0.15B	0.14B	0.15B	0.14B	0.15B	0.14B	0.10B	0.14B	0.10B	0.14B	0.11B	0.14B	0.14B	0.14B	0.14B	0.14B	0.12B	0.13B	0.14B	0.15B	0.16B	0.12B	0.07B	0.14B	0.00B	0.00B	0.00B	0.01B	0.02B	0.01B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.10B	0.07B	0.11B	0.06B
Other Accumulated Expenses				2.69B		3.65B	4.12B	2.21B	2.10B	2.81B	3.11B	3.40B	3.42B	3.16B	3.10B	3.74B	3.29B	3.55B	3.62B	3.51B	3.29B	3.29B	3.13B	3.06B	2.47B	2.65B	2.37B	2.22B	1.54B	1.63B	1.99B	1.80B	1.80B	1.30B	1.40B	1.46B	1.36B	1.28B	1.44B	1.60B	1.59B	1.43B	1.49B	1.43B	1.15B	0.42B	0.75B	0.72B	0.78B	0.78B	0.90B	1.20B	1.34B	1.73B	1.78B	1.63B	1.20B	0.94B	1.01B	0.85B	0.66B	0.61B	0.59B	1.79B	1.97B	1.92B	1.87B
Short term Debt		0.03B	0.03B	0.03B	0.01B	0.02B	0.03B	0.01B	0.22B	0.13B	0.14B	0.19B	0.25B	0.11B	0.46B	0.46B	0.42B	0.05B	0.17B	0.21B	0.42B	0.42B	0.07B	0.38B	0.89B	0.89B	0.89B	0.38B	0.34B	1.03B	0.66B	0.56B	0.16B	0.00B	0.01B	0.06B	0.15B	0.43B	0.43B	0.38B	0.38B	0.02B	0.21B	0.39B	0.42B	1.93B	1.93B	1.93B	0.30B	0.78B	1.34B	0.90B	2.64B	2.06B	1.88B	0.43B	0.03B	0.03B	0.02B	0.00B	0.01B	0.01B	0.01B	0.39B	0.90B	0.15B	0.01B
Current Taxes			0.00B	0.00B		0.00B	0.00B
Curent Deferred Tax Liability		0.40B	0.17B		0.21B	0.34B	0.38B																	0.21B	0.21B	0.13B	0.06B
Total Current Liabilities		2.97B	2.51B	2.69B	3.12B	3.65B	4.12B	4.49B	4.67B	5.73B	6.20B	7.08B	6.66B	6.26B	6.46B	6.27B	5.79B	5.62B	5.68B	5.51B	5.96B	5.79B	5.60B	5.66B	5.37B	5.13B	4.56B	3.69B	2.83B	3.78B	3.61B	3.65B	2.79B	2.16B	2.22B	2.36B	2.35B	2.87B	2.98B	2.89B	2.93B	2.22B	2.35B	2.39B	2.26B	2.39B	3.10B	3.09B	1.44B	1.87B	2.51B	2.45B	4.39B	4.24B	4.24B	2.70B	1.90B	1.65B	1.61B	1.31B	1.02B	0.93B	0.90B	3.12B	3.59B	2.92B	2.77B
Non-Current Liabilities
Non-Current Debt		13.57B	12.07B	12.29B	12.20B	10.50B	11.45B	12.64B	9.91B	10.05B	11.79B	10.63B	13.08B	14.33B	15.76B	12.16B	13.45B	13.06B	12.74B	12.89B	12.65B	11.55B	11.59B	11.15B	10.62B	10.65B	10.67B	10.31B	10.06B	8.62B	9.02B	9.94B	9.51B	9.85B	9.90B	9.92B	9.32B	9.24B	9.38B	7.34B	9.17B	9.70B	9.13B	9.07B	9.16B				1.26B	1.26B	1.26B	2.28B	2.77B	3.05B	2.72B	3.09B	2.04B	2.04B	2.03B	2.03B	2.02B	2.02B	2.02B	5.29B	5.24B	5.12B	5.01B
Pension												0.00B
Minority Interest			0.85B	0.90B								1.34B	0.36B	2.36B	2.36B	2.33B	2.31B	2.17B	2.15B	2.15B	2.14B	2.12B	1.31B	1.30B	1.29B	1.28B	0.26B	0.14B	0.26B	0.26B	0.26B	0.13B	0.26B	0.25B	0.25B	0.12B	0.12B	0.12B	0.12B	0.04B	0.04B	0.04B	0.04B	0.04B	0.02B	0.02B	0.02B
Liabilities from Discontinued Operations																0.02B	0.02B	0.02B
Non-Current Deferred Tax Liability		0.91B	1.32B	1.06B	1.29B	1.55B	1.84B	2.38B	2.12B	2.48B	3.52B	3.48B	3.98B	4.78B	3.42B	2.81B	3.02B	3.26B	3.42B	3.41B	3.83B	3.77B	4.29B	4.39B	2.82B	1.41B	0.57B
Other Non-Current Liabilities		0.42B	0.45B	0.28B	0.70B	1.65B	1.65B	0.30B	3.11B	2.92B	2.32B	0.32B	2.96B	2.37B	1.00B	0.38B	1.13B	1.07B	1.18B	0.41B	0.85B	0.87B	0.69B	0.47B	0.11B	0.11B	0.11B	0.47B	0.45B	0.42B	0.41B	0.26B	0.37B	0.37B	0.36B	0.35B	0.34B	0.18B	0.16B	0.22B	0.21B	0.20B	0.19B	0.21B	0.21B	8.13B	8.43B	0.14B	0.24B	0.24B	0.27B	0.36B	0.39B	0.45B	0.42B	0.34B	0.28B	0.28B	0.27B	0.28B	0.27B	0.26B	0.27B	0.50B	0.51B	0.51B	0.53B
Total Non-Current Liabilities		15.49B	14.38B	14.88B	14.95B	13.70B	14.94B	17.43B	15.14B	15.45B	17.63B	16.79B	20.03B	21.48B	21.52B	17.45B	18.68B	18.32B	18.26B	18.13B	18.17B	17.01B	17.29B	16.89B	14.63B	13.23B	12.18B	11.23B	10.95B	9.48B	9.85B	10.58B	10.11B	10.45B	10.47B	10.44B	9.83B	9.59B	9.72B	7.71B	9.57B	10.09B	9.50B	11.79B	9.47B	10.74B	11.82B	11.93B	2.79B	3.35B	4.02B	4.98B	7.52B	7.64B	7.32B	6.01B	4.03B	3.76B	3.71B	3.37B	3.07B	2.97B	2.93B	9.83B	10.24B	9.32B	8.93B
Total Liabilities	-11.82B	18.47B	16.89B	17.77B	18.07B	17.35B	19.06B	24.98B	19.80B	21.17B	23.82B	29.69B	26.70B	27.74B	27.98B	29.32B	24.47B	23.94B	23.94B	29.34B	24.13B	22.80B	22.89B	22.45B	20.00B	18.36B	16.74B	30.40B	13.93B	13.43B	13.71B	14.23B	13.16B	12.86B	12.94B	12.92B	12.31B	12.58B	12.82B	10.60B	12.50B	12.31B	11.84B	11.79B	11.73B	10.74B	11.82B	11.93B	3.02B	3.59B	4.29B	5.34B	7.91B	8.09B	7.74B	6.34B	4.31B	4.03B	3.98B	3.65B	3.34B	3.24B	3.20B	10.33B	10.74B	9.83B	9.46B
Shareholder's Equity
Total Debt		13.60B	12.10B	12.32B	12.22B	10.52B	11.47B	12.65B	10.13B	10.18B	11.93B	10.82B	13.34B	14.44B	16.22B	12.62B	13.87B	13.11B	12.91B	13.09B	13.07B	11.97B	11.66B	11.54B	11.51B	11.54B	11.57B	10.69B	10.40B	9.65B	9.68B	10.50B	9.67B	9.85B	9.91B	9.98B	9.47B	9.67B	9.81B	7.72B	9.55B	9.72B	9.34B	9.46B	9.58B	1.93B	1.93B	1.93B	1.57B	2.04B	2.60B	3.18B	5.41B	5.11B	4.59B	3.52B	2.06B	2.06B	2.05B	2.03B	2.03B	2.03B	2.02B	5.68B	6.14B	5.28B	5.02B
Common Equity	11.82B	12.00B	12.83B	12.15B	12.22B	14.81B	15.27B	12.19B	14.99B	15.48B	16.30B	12.15B	18.89B	19.79B	17.69B	12.29B	18.01B	18.20B	18.35B	12.45B	18.48B	18.32B	17.63B	18.20B	14.37B	10.24B	4.55B	-13.08B	1.42B	0.06B	-1.19B	-1.20B	-1.46B	-0.94B	-0.96B	-0.50B	-0.22B	-0.24B	-0.16B	2.13B	4.14B	4.23B	4.74B	4.40B	-3.92B	-4.19B	-4.92B	-5.34B	3.88B	3.41B	3.04B	5.67B	5.38B	5.81B	6.35B	9.12B	10.28B	10.40B	10.27B	10.73B	10.68B	10.37B	10.19B	17.57B	17.19B	17.94B	18.15B
Shareholder's Equity	11.82B	12.00B	12.83B	12.15B	12.22B	14.81B	15.27B	12.19B	14.99B	15.48B	16.30B	12.15B	18.89B	19.79B	17.69B	12.29B	18.01B	18.20B	18.35B	12.45B	18.48B	18.32B	17.63B	18.20B	14.37B	10.24B	4.55B	-13.08B	1.42B	0.06B	-1.19B	-1.20B	-1.46B	-0.94B	-0.96B	-0.50B	-0.22B	-0.24B	-0.16B	2.13B	4.14B	4.23B	4.74B	4.40B	-3.92B	-4.19B	-4.92B	-5.34B	3.88B	3.41B	3.04B	5.67B	5.38B	5.81B	6.35B	9.12B	10.28B	10.40B	10.27B	10.73B	10.68B	10.37B	10.19B	17.57B	17.19B	17.94B	18.15B
Liabilities and Shareholders Equity		30.47B	29.72B	29.91B	30.29B	32.17B	34.33B	37.18B	34.80B	36.66B	40.12B	41.84B	45.59B	47.53B	45.67B	41.61B	42.48B	42.15B	42.29B	41.78B	42.60B	41.13B	40.52B	40.66B	34.37B	28.60B	21.29B	17.31B	15.36B	13.49B	12.52B	13.03B	11.70B	11.92B	11.98B	12.43B	12.09B	12.34B	12.66B	12.73B	16.64B	16.54B	16.58B	16.19B	7.81B	6.55B	6.90B	6.58B	6.90B	7.00B	7.33B	11.01B	13.29B	13.90B	14.09B	15.47B	14.59B	14.43B	14.25B	14.38B	14.02B	13.61B	13.39B	27.89B	27.93B	27.77B	27.61B
Treasury Shares	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B				0.00B		0.00B	0.00B
Retained Earnings		-0.93B	-0.74B	-1.26B	-0.67B	-0.41B	0.06B	-0.29B	-0.21B	0.41B	1.23B	-0.18B	-0.28B	-0.31B	-0.31B	-0.19B	0.49B	0.81B	-0.17B	-0.17B	-0.15B	-0.15B	-0.15B	-0.14B	-0.13B	-0.13B	-0.12B	-0.10B	-0.10B	-0.10B	-17.03B	-0.10B	-17.46B	-16.97B	-16.99B	-16.52B	-16.24B	-16.26B	-16.17B	-13.91B	-13.93B	-13.84B	-13.90B	0.01B	0.02B	0.03B	0.04B	-23.95B	0.29B	-0.18B	-0.56B	0.82B	-0.23B	0.19B	0.72B	3.40B	4.55B	4.67B	4.53B	4.97B	4.92B	4.60B	4.41B	3.88B	3.49B	4.22B	4.42B
Preferred Shares		0.26B	0.26B	0.47B	0.26B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.06B	3.04B	3.04B	3.04B	1.77B	1.67B	1.67B	1.67B	1.67B	1.67B	1.67B	1.67B	1.67B	1.67B	1.67B	1.63B	1.63B	1.63B	1.63B	1.63B	1.63B

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