EXPD Balance Sheet (2009-2025) | EXPD

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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	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	883.68M	915.98M	947.27M	925.93M	1,041.65M	960.30M	1,057.23M	1,084.46M	1,238.47M	1,225.83M	1,260.81M	1,294.36M	1,412.91M	1,364.25M	1,367.64M	1,260.84M	1,394.69M	1,286.11M	1,310.33M	1,247.65M	1,131.05M	970.56M	990.48M	927.11M	1,033.14M	985.73M	968.68M	807.80M	1,013.92M	980.26M	1,042.70M	974.43M	1,156.04M	1,114.91M	1,033.44M	1,051.10M	1,132.90M	1,020.85M	990.61M	923.74M	1,189.43M	1,082.65M	1,215.97M	1,230.49M	1,111.97M	1,180.45M	1,465.51M	1,527.79M	1,793.39M	1,674.12M	1,820.11M	1,728.69M	2,139.63M	1,976.97M	2,154.53M	2,034.13M	2,350.79M	1,698.59M	1,639.43M	1,512.88M	1,370.46M	1,271.85M	1,293.17M	1,148.32M	1,318.52M	1,156.16M	1,190.17M	1,314.29M
Short-term Investments (Quarter)		0.64M	0.63M	0.66M	0.71M	0.70M	0.60M	0.52M	0.61M	1.07M	0.48M	0.47M	16.28M	0.38M		0.14M		89.90M	99.83M	26.34M	86.49M	86.15M	40.32M	40.34M	0.06M	47.05M	8.26M	0.04M
Cash & Current Investments (Quarter)	883.68M	916.62M	947.90M	926.58M	1,042.36M	961.00M	1,057.83M	1,084.99M	1,239.08M	1,226.90M	1,261.30M	1,294.83M	1,429.19M	1,364.62M	1,367.64M	1,260.98M	1,394.69M	1,376.01M	1,410.16M	1,273.99M	1,217.54M	1,056.71M	1,030.80M	967.44M	1,033.20M	1,032.77M	976.94M	807.84M	1,013.92M	980.26M	1,042.70M	974.43M	1,156.04M	1,114.91M	1,033.44M	1,051.10M	1,132.90M	1,020.85M	990.61M	923.74M	1,189.43M	1,082.65M	1,215.97M	1,230.49M	1,111.97M	1,180.45M	1,465.51M	1,527.79M	1,793.39M	1,674.12M	1,820.11M	1,728.69M	2,139.63M	1,976.97M	2,154.53M	2,034.13M	2,350.79M	1,698.59M	1,639.43M	1,512.88M	1,370.46M	1,271.85M	1,293.17M	1,148.32M	1,318.52M	1,156.16M	1,190.17M	1,314.29M
Receivables - Net (Quarter)		577.30M	684.25M	810.37M	817.94M	1,016.58M	1,082.73M	1,003.88M	1,006.98M	1,028.02M	997.71M	934.75M	934.87M	983.13M	1,015.35M	1,031.38M	982.12M	1,018.34M	1,027.57M	1,073.50M	1,062.92M	1,150.53M	1,183.17M	1,236.04M	1,253.64M	1,194.18M	1,166.30M	1,112.26M	1,010.67M	1,051.37M	1,108.52M	1,190.13M	1,126.49M	1,215.28M	1,349.85M	1,414.74M	1,326.17M	1,337.72M	1,528.52M	1,581.53M	1,353.72M	1,382.07M	1,319.03M	1,315.09M	1,268.80M	1,460.32M	1,582.42M	1,998.06M	2,227.04M	2,647.52M	3,330.40M	3,810.29M	3,934.86M	3,469.83M	2,748.32M	2,107.64M	1,604.47M	1,423.62M	1,458.98M	1,532.60M	1,572.36M	1,843.89M	2,176.96M	1,997.84M	1,904.17M	2,005.09M	2,045.28M	2,021.89M
Receivables (Quarter)		577.30M	684.25M	810.37M	817.94M	1,016.58M	1,082.73M	1,003.88M	1,006.98M	1,028.02M	997.71M	934.75M	934.87M	983.13M	1,015.35M	1,031.38M	982.12M	1,018.34M	1,027.57M	1,073.50M	1,062.92M	1,150.53M	1,183.17M	1,236.04M	1,253.64M	1,194.18M	1,166.30M	1,112.26M	1,010.67M	1,051.37M	1,108.52M	1,190.13M	1,126.49M	1,215.28M	1,349.85M	1,414.74M	1,326.17M	1,337.72M	1,528.52M	1,581.53M	1,353.72M	1,382.07M	1,319.03M	1,315.09M	1,268.80M	1,460.32M	1,582.42M	1,998.06M	2,227.04M	2,647.52M	3,330.40M	3,810.29M	3,934.86M	3,469.83M	2,748.32M	2,107.64M	1,604.47M	1,423.62M	1,458.98M	1,532.60M	1,572.36M	1,843.89M	2,176.96M	1,997.84M	1,904.17M	2,005.09M	2,045.28M	2,021.89M
Current Deferred Tax Assets (Quarter)		8.51M	7.81M	8.34M	8.49M	8.14M	8.32M	8.71M	9.38M	9.47M	10.16M	10.41M	9.75M	10.23M	10.96M	12.10M	11.87M	12.00M	12.67M	18.40M	18.25M	19.15M	20.78M	20.28M	20.40M	20.93M	20.86M	16.86M	18.20M	19.68M	19.57M
Prepaid Assets (Quarter)		32.48M	36.57M	42.54M	24.16M	36.69M	34.76M	42.78M	25.38M	48.66M	43.45M	47.36M	36.39M	47.41M	46.05M	53.14M	42.15M	69.43M	47.81M	49.38M	36.28M	84.08M	83.23M	65.49M	44.91M	86.87M	71.36M	56.45M	44.69M	75.53M	64.90M	54.01M	119.27M	164.13M	135.62M	75.61M	58.16M	69.44M	59.25M	70.04M	54.30M	103.09M	103.52M	92.56M	94.06M	69.56M	129.62M	110.25M	85.92M	128.93M	119.35M	108.80M	70.81M	137.77M	184.76M	118.70M	106.08M	184.61M	189.74M	170.91M	153.11M	185.77M	181.27M	164.27M	138.07M	180.95M	175.60M	136.17M
Current Assets (Quarter)		1,534.91M	1,676.52M	1,787.83M	1,892.95M	2,022.41M	2,183.64M	2,140.36M	2,280.82M	2,313.04M	2,312.61M	2,286.88M	2,410.20M	2,405.40M	2,439.99M	2,357.60M	2,430.83M	2,475.78M	2,498.21M	2,415.27M	2,334.99M	2,310.47M	2,317.97M	2,289.25M	2,352.16M	2,334.76M	2,235.46M	1,976.51M	2,087.48M	2,126.84M	2,235.69M	2,218.58M	2,401.80M	2,494.32M	2,518.92M	2,541.45M	2,638.09M	2,564.14M	2,746.47M	2,734.82M	2,728.99M	2,711.46M	2,769.21M	2,769.92M	2,618.82M	2,858.27M	3,409.90M	3,963.54M	4,494.19M	4,985.26M	6,111.54M	6,635.05M	6,962.73M	6,330.15M	5,587.56M	4,518.02M	4,257.01M	3,482.55M	3,511.92M	3,435.20M	3,373.69M	3,696.75M	4,083.05M	3,659.78M	3,640.60M	3,651.58M	3,674.55M	3,755.62M
Non-Current Assets
Buildings (Quarter)				372.47M				372.79M				400.49M				446.38M				467.34M				467.12M				468.61M				467.10M				416.60M				473.66M				478.36M				492.75M				494.80M				505.52M				519.13M				517.18M				537.36M
Construction in Progress (Quarter)				16.26M				29.17M				34.32M				11.77M				4.34M				4.91M				3.49M				7.60M				61.08M				2.58M				0.79M				1.29M				4.76M				4.03M				2.31M				2.42M				6.88M
Land & Improvements (Quarter)				165.53M				163.29M																																144.52M				145.17M				150.03M				147.31M				139.63M				143.07M				140.42M				146.82M
Property, Plant & Equipment (Net) (Quarter)		496.36M	496.20M	495.70M	488.98M	483.83M	493.05M	498.65M	514.43M	523.40M	528.85M	538.81M	550.32M	546.75M	551.61M	556.20M	546.70M	549.58M	562.12M	563.06M	556.07M	556.23M	545.37M	538.41M	528.99M	536.12M	527.89M	524.72M	526.94M	540.74M	539.98M	536.57M	463.60M	490.78M	513.07M	525.20M	531.07M	515.55M	510.33M	504.11M	500.85M	499.23M	494.15M	499.34M	484.59M	497.76M	499.19M	506.43M	497.38M	499.28M	491.58M	487.87M	504.12M	495.33M	480.94M	501.92M	500.48M	494.54M	480.92M	479.23M	470.06M	461.49M	468.59M	449.40M	453.70M	469.71M	465.01M	462.12M
Goodwill (Quarter)		7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	10.21M	10.00M	9.77M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M
Intangibles (Quarter)		5.61M	5.38M	4.94M	4.54M	4.22M	3.96M	3.72M	3.40M	3.16M	2.92M	2.63M
Goodwill & Intangibles (Quarter)		13.53M	13.31M	12.87M	12.47M	12.14M	11.89M	11.64M	11.33M	11.09M	10.84M	10.56M	10.21M	10.00M	9.77M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M	7.93M
Long-Term Deferred Tax (Quarter)				45.65M				60.34M																												13.21M	7.40M	16.78M	43.29M	71.64M	37.78M	33.62M	44.35M	8.03M	9.68M	5.30M	3.13M					0.73M	5.57M	19.41M	27.30M	37.45M	38.09M	43.55M	50.80M	63.69M	64.41M	69.65M	69.79M	70.67M	70.13M	75.94M	77.50M	101.67M
Other Non-Current Assets (Quarter)		29.14M	30.86M	27.33M	27.68M	28.16M	27.60M	28.53M	30.15M	30.48M	30.86M	33.21M	30.49M	30.22M	30.81M	32.40M	32.35M	30.38M	30.30M	28.55M	26.51M	55.31M	54.79M	55.31M	54.70M	53.57M	55.74M	56.42M	57.40M	31.63M	30.20M	27.79M	29.39M	29.74M	28.96M	29.22M	27.99M	28.44M	26.78M	27.25M	18.22M	17.33M	16.58M	16.62M	16.21M	16.40M	16.40M	16.88M	16.83M	16.99M	17.11M	19.20M	17.00M	16.70M	16.83M	17.62M	20.05M	20.52M	19.58M	21.49M	20.50M	15.41M	15.75M	15.03M	15.51M	15.95M	15.12M	16.13M
Non-Current Assets (Quarter)		539.04M	540.37M	535.89M	529.13M	524.13M	532.54M	538.82M	555.91M	564.96M	570.56M	579.94M	591.02M	586.98M	592.19M	596.53M	586.97M	587.89M	600.35M	599.54M	590.51M	619.47M	608.08M	581.38M	591.62M	597.62M	591.56M	589.07M	574.06M	560.61M	558.54M	572.29M	500.92M	528.44M	549.96M	575.56M	574.39M	568.69M	588.33M	579.74M	913.92M	935.53M	937.24M	921.96M	891.15M	951.91M	948.65M	963.96M	960.80M	967.91M	964.84M	974.88M	993.26M	1,030.99M	1,019.97M	1,072.42M	1,075.57M	1,081.49M	1,066.20M	1,088.61M	1,114.57M	1,091.59M	1,087.87M	1,094.68M	1,116.05M	1,134.90M	1,105.04M	1,138.02M
Assets (Quarter)		2,073.94M	2,216.89M	2,323.72M	2,422.08M	2,546.54M	2,716.18M	2,679.18M	2,836.73M	2,878.00M	2,883.17M	2,866.83M	3,001.22M	2,992.37M	3,032.19M	2,954.12M	3,017.80M	3,063.66M	3,098.56M	3,014.81M	2,925.50M	2,929.94M	2,926.05M	2,870.63M	2,943.78M	2,932.38M	2,827.02M	2,565.58M	2,661.54M	2,687.45M	2,794.22M	2,790.87M	2,902.72M	3,022.76M	3,068.88M	3,117.01M	3,212.48M	3,132.83M	3,334.80M	3,314.56M	3,642.91M	3,646.99M	3,706.45M	3,691.88M	3,509.97M	3,810.18M	4,358.55M	4,927.50M	5,455.00M	5,953.17M	7,076.38M	7,609.93M	7,955.99M	7,361.14M	6,607.53M	5,590.43M	5,332.58M	4,564.04M	4,578.12M	4,523.81M	4,488.27M	4,788.34M	5,170.92M	4,754.46M	4,756.65M	4,786.48M	4,779.58M	4,893.64M
Liabilities
Current Liabilities
Accounts Payables (Quarter)		397.74M	486.66M	546.67M	567.88M	659.24M	700.59M	652.16M	687.99M	688.85M	655.09M	606.63M	629.50M	672.84M	667.39M	641.59M	629.19M	645.20M	656.67M	648.16M	677.58M	717.14M	746.19M	770.24M	749.25M	738.32M	718.55M	645.30M	623.70M	642.06M	698.62M	726.57M	701.12M	774.94M	836.05M	866.30M	812.20M	832.01M	934.51M	902.26M	768.66M	811.14M	744.00M	735.70M	700.94M	755.97M	888.76M	1,136.86M	1,295.18M	1,408.57M	1,806.98M	2,012.46M	1,980.44M	1,914.98M	1,544.76M	1,109.00M	950.91M	815.51M	846.46M	860.86M	927.13M	1,073.48M	1,240.17M	1,036.75M	1,047.37M	1,118.28M	1,146.06M	1,123.43M
Payables (Quarter)		397.74M	486.66M	546.67M	567.88M	659.24M	700.59M	652.16M	687.99M	688.85M	655.09M	606.63M	629.50M	672.84M	667.39M	641.59M	629.19M	645.20M	656.67M	648.16M	677.58M	717.14M	746.19M	770.24M	749.25M	738.32M	718.55M	645.30M	623.70M	642.06M	698.62M	726.57M	701.12M	774.94M	836.05M	866.30M	812.20M	832.01M	934.51M	902.26M	768.66M	811.14M	744.00M	735.70M	700.94M	755.97M	888.76M	1,136.86M	1,295.18M	1,408.57M	1,806.98M	2,012.46M	1,980.44M	1,914.98M	1,544.76M	1,109.00M	950.91M	815.51M	846.46M	860.86M	927.13M	1,073.48M	1,240.17M	1,036.75M	1,047.37M	1,118.28M	1,146.06M	1,123.43M
Accumulated Expenses (Quarter)		156.76M	150.88M	145.54M	162.13M	176.94M	188.92M	177.87M	182.39M	196.81M	178.18M	169.44M	170.53M	184.11M	174.86M	179.00M	175.21M	196.79M	183.13M	200.30M	196.16M	220.75M	194.55M	192.47M	203.81M	228.54M	208.77M	186.57M	202.28M	225.82M	207.55M	185.50M	205.25M	211.38M	216.15M	206.32M	222.21M	227.15M	228.78M	215.81M	220.09M	217.46M	207.75M	189.45M	201.76M	257.92M	236.83M	257.02M	311.77M	319.70M	342.15M	403.62M	607.88M	473.64M	404.21M	479.26M	432.82M	422.13M	423.69M	447.34M	433.60M	486.99M	470.72M	451.92M	440.65M	468.43M	427.22M	448.06M
Other Accumulated Expenses (Quarter)								12.08M																																				20.47M				23.55M				33.07M				32.46M				25.12M				27.55M				28.89M
Current Leases (Quarter)																																									58.63M	61.27M	61.84M	65.37M	63.75M	69.74M	70.75M	74.00M	76.13M	80.21M	81.36M	82.02M	85.08M	88.11M	88.53M	95.62M	98.47M	99.96M	99.88M	99.75M	100.67M	104.04M	106.83M	106.74M	109.45M	113.63M	111.17M	110.89M
Current Taxes (Quarter)		19.24M	17.59M	16.17M	18.42M	28.36M	31.76M	31.95M	44.61M	35.86M	32.23M	20.07M	28.22M	25.95M	23.94M	21.97M	27.28M	18.23M	24.18M	21.74M	27.75M	24.34M	22.06M	21.08M	26.16M	26.82M	27.88M	29.50M	28.43M	26.15M	21.44M	17.86M	20.43M	21.33M	23.85M	20.49M	17.23M	19.24M	19.14M	18.42M	23.50M	19.89M	17.27M	23.63M	21.86M	32.29M	33.10M	45.44M	64.17M	57.61M	67.33M	86.17M	96.20M	66.86M	74.51M	47.08M	33.20M	22.94M	13.23M	15.56M	20.39M	21.90M	25.73M	29.14M	33.26M	30.52M	28.76M	32.05M
Current Deferred Revenue (Quarter)																																					147.24M	161.87M	195.03M	190.34M	157.04M	169.06M	152.72M	154.18M	170.87M	172.15M	267.27M	379.72M	447.78M	619.14M	977.66M	1,142.03M	952.37M	867.47M	594.24M	323.10M	244.67M	218.56M	283.80M	280.91M	344.55M	474.51M	532.29M	441.93M	359.51M	385.41M	334.54M	358.39M
Total Current Liabilities (Quarter)		573.73M	655.14M	708.39M	748.44M	864.54M	921.26M	861.98M	914.99M	921.52M	865.50M	796.14M	828.26M	882.90M	866.20M	842.56M	831.68M	860.21M	863.98M	870.20M	901.49M	962.23M	962.80M	983.78M	979.22M	993.68M	955.20M	861.37M	854.41M	894.03M	927.60M	929.93M	926.80M	1,007.65M	1,076.05M	1,093.12M	1,198.88M	1,240.27M	1,377.47M	1,326.84M	1,227.93M	1,278.82M	1,183.59M	1,168.32M	1,159.18M	1,288.07M	1,496.71M	1,893.04M	2,195.02M	2,485.23M	3,275.48M	3,726.30M	3,721.97M	3,411.07M	2,706.25M	2,054.05M	1,760.06M	1,579.11M	1,667.05M	1,704.41M	1,826.34M	2,160.92M	2,375.75M	2,066.47M	1,990.24M	2,116.27M	2,047.76M	2,072.81M
Non-Current Liabilities
Minority Interest (Quarter)		9.12M	7.91M	8.34M	8.39M	8.39M	7.50M	7.25M	7.21M	7.10M	6.34M	6.43M	6.58M	6.60M	5.68M	4.87M	1.93M	2.10M	1.15M	1.55M	1.88M	2.32M	2.56M	3.20M	2.64M	3.11M	3.15M	2.68M	3.26M	3.59M	3.85M	2.58M	2.82M	2.79M	3.08M	2.52M	2.80M	2.81M	1.48M	0.88M	1.16M	1.42M	1.90M	2.19M	2.34M	2.48M	2.44M	3.59M	3.86M	4.20M	3.23M	3.56M	5.94M	10.02M	9.21M	3.51M	3.20M	2.17M	1.69M	1.06M	2.20M	2.01M	2.46M	2.77M	1.71M	1.93M	2.24M	2.46M
Non-Current Deferred Tax Liability (Quarter)		45.53M	41.80M	53.99M	44.71M	47.20M	58.80M	82.65M	72.63M	77.33M	55.61M	50.20M	70.93M	59.42M	70.29M	79.00M	81.50M	81.51M	53.85M	39.88M	64.00M	70.57M	59.33M	35.51M	37.03M	48.96M	29.62M	9.53M	42.82M	33.61M	32.26M	13.73M	24.20M	36.47M	11.75M					31.17M								7.05M	12.04M	13.96M	5.65M																	3.04M
Operating Leases (Quarter)																																									348.19M	315.78M	313.58M	326.35M	313.64M	360.51M	357.37M	364.19M	369.29M	370.33M	374.66M	385.64M	384.69M	414.81M	409.88M	422.84M	422.15M	426.83M	419.60M	427.98M	464.26M	449.00M	436.00M	462.20M	478.90M	472.92M	449.19M	459.70M
Other Non-Current Liabilities (Quarter)																																				29.52M	31.33M
Total Non-Current Liabilities (Quarter)																																943.66M				1,093.12M	1,198.88M	1,240.27M	1,377.47M	1,326.84M
Total Liabilities (Quarter)		619.26M	696.93M	762.38M	793.14M	911.73M	980.07M	931.02M	987.61M	998.85M	921.11M	856.76M	899.19M	942.32M	936.49M	921.55M	913.18M	941.72M	917.83M	928.48M	965.49M	1,032.80M	1,022.12M	999.02M	1,016.25M	1,042.64M	984.83M	870.90M	879.03M	907.95M	940.29M	943.66M	951.00M	1,044.12M	1,087.80M	1,122.63M	1,230.21M	1,240.27M	1,377.47M	1,326.84M	1,517.48M	1,594.60M	1,497.17M	1,494.66M	1,472.82M	1,648.58M	1,854.08M	2,264.28M	2,576.35M	2,869.52M	3,655.79M	7,606.36M	4,106.66M	3,825.88M	3,116.13M	5,586.92M	5,331.05M	2,008.11M	2,086.65M	2,132.40M	2,292.81M	4,786.94M	2,811.75M	2,531.45M	4,755.28M	4,786.48M	2,496.94M	2,538.01M
Shareholder's Equity
Common Equity (Quarter)		1,454.68M	1,519.95M	1,561.35M	1,628.94M	1,634.81M	1,736.12M	1,748.15M	1,849.12M	1,879.15M	1,962.06M	2,010.07M	2,102.03M	2,050.06M	2,095.70M	2,032.57M	2,104.62M	2,121.94M	2,180.73M	2,086.33M	1,960.01M	1,897.14M	1,903.93M	1,871.61M	1,927.53M	1,889.73M	1,842.19M	1,694.68M	1,782.51M	1,779.51M	1,853.93M	1,847.21M	1,951.72M	1,978.64M	1,981.08M	1,994.37M	1,982.27M	1,892.56M	1,957.33M	1,987.72M	2,125.43M	2,052.39M	2,209.29M	2,197.22M	2,037.14M	2,161.60M	2,504.47M	2,663.23M	2,878.65M	3,083.65M	3,420.59M	3.56M	3,849.33M	3,535.26M	3,491.39M	3.51M	1.53M	2,555.93M	2,491.47M	2,391.41M	2,195.46M	1.41M	2,359.17M	2,223.01M	1.37M		2,282.64M	2,355.63M
Shareholder's Equity (Quarter)		1,454.68M	1,519.95M	1,561.35M	1,628.94M	1,634.81M	1,736.12M	1,748.15M	1,849.12M	1,879.15M	1,962.06M	2,010.07M	2,102.03M	2,050.06M	2,095.70M	2,032.57M	2,104.62M	2,121.94M	2,180.73M	2,086.33M	1,960.01M	1,897.14M	1,903.93M	1,871.61M	1,927.53M	1,889.73M	1,842.19M	1,694.68M	1,782.51M	1,779.51M	1,853.93M	1,847.21M	1,951.72M	1,978.64M	1,981.08M	1,994.37M	1,982.27M	1,892.56M	1,957.33M	1,987.72M	2,125.43M	2,052.39M	2,209.29M	2,197.22M	2,037.14M	2,161.60M	2,504.47M	2,663.23M	2,878.65M	3,083.65M	3,420.59M	-130.41M	3,849.33M	3,535.26M	3,491.39M	3,310.89M	1.53M		2,491.47M	2,391.41M	2,401.53M	1.41M	2,359.17M	2,223.01M	1.37M	-186.28M	2,280.40M	2,358.09M
Liabilities and Shareholders Equity (Quarter)		2,073.94M	2,216.89M	2,323.72M	2,422.08M	2,546.54M	2,716.18M	2,679.18M	2,836.73M	2,878.00M	2,883.17M	2,866.83M	3,001.22M	2,992.37M	3,032.19M	2,954.12M	3,017.80M	3,063.66M	3,098.56M	3,014.81M	2,925.50M	2,929.94M	2,926.05M	2,870.63M	2,943.78M	2,932.38M	2,827.02M	2,565.58M	2,661.54M	2,687.45M	2,794.22M	2,790.87M	2,902.72M	3,022.76M	3,068.88M	3,117.01M	3,212.48M	3,132.83M	3,334.80M	3,314.56M	3,642.91M	3,646.99M	3,706.45M	3,691.88M	3,509.97M	3,810.18M	4,358.55M	4,927.50M	5,455.00M	5,953.17M	7,076.38M	7,609.93M	7,955.99M	7,361.14M	6,607.53M	5,590.43M	5,332.58M	4,564.04M	4,578.12M	4,523.81M	4,488.27M	4,788.34M	5,170.92M	4,754.46M	4,756.65M	4,786.48M	4,779.58M	4,893.64M
Retained Earnings (Quarter)		-6.67M	1,503.16M	0.60M	-2.52M	1,634.77M	4.80M	8.12M	1,808.48M	22.46M	-1.42M	-2.96M	7.06M	-4.34M	5.27M	5.73M	-4.26M	-15.11M	-6.24M	2,087.38M	1,964.12M	1,893.77M	-21.78M	1,903.20M	1,974.83M	1,935.16M	1,910.39M	1,771.38M	1,845.36M	1,855.93M	1,929.45M	1,944.79M	2,038.05M	2,049.40M	2,053.72M	2,063.51M	2,041.52M	1,977.12M	2,053.39M	2,088.71M	2,222.56M	2,140.93M	2,301.16M	2,321.32M	2,202.21M	2,298.39M	2,489.69M	2,600.20M	2,887.32M	3,104.47M	3,463.54M	3,620.01M	3,965.80M	3,717.32M	3,738.60M	3,310.89M	3,336.14M	2,752.46M	2,701.39M	2,580.97M	2,401.53M	2,385.74M	2,540.98M	2,455.13M	2,504.22M	2,380.28M	2,468.13M	2,538.45M
Treasury Shares (Quarter)				2.73M				5.45M				2.34M				8.04M				6.15M	0.09M	7.95M	1.36M	13.10M	1.16M	1.18M	2.24M	13.14M	0.42M	1.76M	2.82M	6.68M	0.95M	0.83M	2.90M	8.22M	2.66M	1.41M	5.38M	9.05M	0.09M	3.11M	4.00M	5.34M	4.00M	0.40M	4.40M	4.60M	0.93M	0.50M	2.04M	4.38M		5.00M	4.53M	14.53M	1.96M	7.96M	10.52M	12.15M	3.00M	3.88M	1.18M	0.65M	1.51M	3.51M	1.77M	162.31M

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