FEIM Balance Sheet (2010-2026) | FEIM

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Balance Sheet	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	9.45M	7.38M	8.41M	5.28M	7.66M	1.64M	4.55M	4.78M	5.46M	6.98M	5.22M	3.46M	4.15M	5.06M	8.56M	7.70M	4.54M	6.42M	6.07M	7.22M	5.92M	4.11M	7.08M	6.08M	3.75M	3.76M	2.56M	2.74M	12.03M	11.81M	6.98M	7.87M	2.62M	3.91M	2.42M	3.68M	2.24M	2.61M	0.27M	3.81M	2.43M	3.65M	7.25M	9.81M	8.90M	10.62M	12.14M	11.56M	7.25M	10.12M	12.85M	12.05M	9.06M	8.71M	11.66M	6.60M	16.20M	9.70M	5.52M	4.72M	4.51M	7.20M	7.30M
Short-term Investments (Quarter)				15.36M	15.00M	18.31M	18.08M	17.66M	16.68M	16.93M	16.41M	18.27M	16.82M	15.88M	14.07M	16.03M	15.21M	13.83M	12.22M	11.19M	10.36M	10.20M	10.70M	11.11M	11.58M	10.29M	7.58M	7.82M	1.59M	1.40M	6.24M	6.15M	7.18M	7.34M	8.44M	8.20M	9.02M	8.38M	9.46M	10.57M	10.01M	9.95M	10.48M	10.31M	9.96M	9.96M	10.11M	9.96M	10.22M	9.61M
Cash & Current Investments (Quarter)	9.45M	7.38M	8.41M	20.63M	22.66M	19.95M	22.62M	22.44M	22.14M	23.91M	21.63M	21.73M	20.97M	20.94M	22.63M	23.73M	19.75M	20.25M	18.29M	18.41M	16.29M	14.31M	17.78M	17.19M	15.33M	14.05M	10.14M	10.55M	13.62M	13.20M	13.22M	14.02M	9.80M	11.25M	10.86M	11.88M	11.26M	10.99M	9.73M	14.38M	12.44M	13.60M	17.73M	20.12M	18.86M	20.58M	22.24M	21.52M	17.47M	19.73M	12.85M	12.05M	9.06M	8.71M	11.66M	6.60M	16.20M	9.70M	5.52M	4.72M	4.51M	7.20M	7.30M
Receivables - Net (Quarter)				11.66M	8.74M	7.13M	7.66M	10.87M	9.70M	9.92M	8.36M	7.78M	12.62M	11.32M	12.12M	7.74M	14.72M	12.86M	10.36M	9.69M	10.02M	12.52M	9.18M	7.17M	9.52M	9.23M	7.59M	10.99M	8.11M	7.07M	7.83M	4.27M	6.49M	6.11M	7.31M	6.36M	7.33M	4.44M	4.07M	4.39M	6.20M	10.30M	5.10M	5.51M	9.19M	8.74M	6.83M	4.29M	3.82M	4.86M	5.13M	4.62M	6.38M	3.78M	5.41M	4.61M	5.92M	4.09M	3.87M	5.91M	7.44M	6.07M	10.72M
Receivables - Other (Quarter)				2.41M	3.31M	7.40M	7.43M	9.55M	10.37M	972.00M	11.10M	10.23M	6.26M	9.33M	7.00M	11.96M	11.29M	12.35M	12.37M	12.93M	14.64M	13.76M	12.64M	12.46M	12.45M	11.39M	10.13M	8.89M	7.70M	5.95M	4.81M	5.09M	8.04M	7.05M	7.28M	6.67M	7.20M	8.09M	8.01M	6.95M	6.93M	3.20M	0.29M	14.46M				8.86M	10.01M	9.47M	8.27M	10.01M	11.03M	12.47M	10.57M	10.52M	10.82M	12.09M	14.01M	17.91M	14.21M	15.50M	14.69M
Receivables (Quarter)				14.07M	12.05M	14.53M	15.10M	20.42M	20.07M	981.92M	19.45M	18.01M	18.88M	20.65M	19.13M	19.71M	26.01M	25.21M	22.73M	22.62M	24.67M	26.28M	21.82M	19.63M	21.97M	20.61M	17.72M	19.88M	15.80M	13.02M	12.64M	9.36M	14.53M	13.16M	14.59M	13.03M	14.53M	12.52M	12.08M	11.35M	13.13M	13.50M	5.38M	19.98M	9.19M	8.74M	6.83M	13.15M	13.83M	14.33M	13.39M	14.63M	17.41M	16.25M	15.98M	15.14M	16.74M	16.18M	17.88M	23.83M	21.65M	21.57M	25.41M
Raw Materials (Quarter)								15.81M	15.43M		17.02M	21.07M	22.72M	23.62M	25.55M	24.99M	24.34M	25.29M	25.40M	24.27M	24.80M	24.63M	25.00M	23.84M	26.01M	25.09M	23.19M	17.70M	21.25M	18.55M	14.48M	16.21M	15.11M	13.62M	13.13M	11.60M	15.36M	15.76M	15.63M	15.47M	13.94M	12.82M	12.65M	12.39M	12.47M	12.29M	12.26M	11.68M	11.72M	11.93M	12.26M	12.46M	14.17M	14.19M	14.51M	14.94M	15.22M	15.52M	15.38M	14.67M	14.77M	14.37M	14.76M
Work In Process (Quarter)								15.76M	16.38M		17.82M	13.66M	13.38M	13.80M	13.47M	12.38M	13.44M	10.78M	10.62M	9.95M	10.34M	10.18M	11.49M	8.32M	12.23M	12.15M	13.59M	7.34M	4.92M	8.23M	7.87M	8.22M	8.54M	9.84M	8.88M	8.90M	6.45M	6.23M	6.05M	6.10M	6.79M	6.80M	7.38M	6.26M	6.96M	6.69M	6.94M	7.75M	7.74M	7.27M	7.67M	7.55M	7.91M	8.34M	8.06M	8.04M	8.63M	9.43M	9.58M	8.44M	9.50M	9.66M	10.39M
Finished Goods (Quarter)								2.72M	2.72M		2.92M	2.79M	3.12M	3.25M	3.06M	3.86M	5.02M	5.20M	5.01M	4.02M	3.96M	4.01M	4.24M	4.12M	4.34M	4.53M	4.40M	4.01M	4.28M	4.42M	3.55M	1.76M	2.69M	2.19M	3.05M	2.86M	1.39M	1.29M	1.80M	1.38M	0.95M	1.41M	0.95M	1.02M	0.65M	0.50M	0.51M	0.48M	0.29M	0.68M	0.62M	0.52M	0.52M	0.54M	0.58M	0.46M	0.46M	0.53M	0.46M	0.38M	0.51M	0.65M	0.68M
Inventory (Quarter)				28.17M	30.25M	30.45M	31.07M	34.30M	34.53M	35.35M	37.76M	37.52M	39.22M	40.67M	42.08M	41.23M	42.81M	41.27M	41.04M	38.24M	39.09M	38.82M	40.73M	36.28M	42.58M	41.77M	41.17M	29.05M	30.46M	31.21M	25.90M	26.19M	26.34M	25.65M	25.07M	23.36M	23.20M	23.28M	23.49M	22.96M	21.68M	21.03M	20.97M	19.66M	20.07M	19.48M	19.71M	19.91M	19.75M	19.88M	20.56M	20.53M	22.60M	23.07M	23.16M	23.43M	24.31M	25.48M	25.41M	23.49M	24.77M	24.68M	25.83M
Current Deferred Tax Assets (Quarter)				2.58M	2.65M	2.64M	2.57M	3.15M	3.03M	2.82M	2.85M	3.17M	3.36M	3.45M	4.04M	3.22M	3.18M	3.16M	3.20M	3.06M	3.14M	3.20M	3.98M	3.21M	3.73M	4.53M	5.82M	2.61M	2.46M	3.48M	2.11M	12.42M	1.45M	0.62M	0.42M	0.50M	0.33M	0.04M	0.03M
Prepaid Assets (Quarter)				1.40M	2.12M	1.93M	1.45M		1.31M	1.32M	1.51M	1.52M	1.62M	2.20M	1.33M	1.29M	1.19M	1.31M	2.05M	1.27M	1.22M	1.33M	1.13M	1.06M	1.20M	1.19M	1.22M	1.10M	0.89M	1.24M	1.14M	1.05M	1.25M	1.00M	0.88M	2.58M	2.22M	2.22M	2.36M	1.71M	1.85M	2.33M	1.79M	0.99M	0.45M	0.45M	0.45M	1.16M	1.35M	1.21M	0.10M	0.03M	0.03M	0.03M	1.25M	1.20M	1.98M	0.01M	0.05M		1.41M	0.23M	0.99M
Current Assets (Quarter)				67.74M	69.73M	69.50M	72.81M	79.36M	79.36M	83.90M	80.72M	81.02M	84.06M	84.00M	86.06M	87.86M	92.09M	90.15M	87.31M	83.60M	84.41M	83.91M	85.15M	85.86M	84.68M	81.81M	75.70M	69.86M	70.53M	69.52M	62.81M	52.08M	52.06M	51.68M	51.81M	52.70M	51.54M	49.05M	47.69M	51.23M	49.63M	50.92M	46.34M	61.19M	55.53M	50.48M	50.39M	56.01M	52.66M	55.25M	47.97M	48.31M	50.26M	49.70M	52.08M	58.12M	59.23M	52.95M	50.15M	53.11M	52.34M	50.92M	52.55M
Non-Current Assets
Buildings (Quarter)												5.48M				5.98M				5.22M				2.64M				2.65M				2.79M				2.69M				2.69M				2.72M				2.58M				2.60M				2.62M				2.92M
Property, Plant & Equipment (Net) (Quarter)				7.16M	7.22M	6.94M	6.62M	8.37M	8.13M	7.89M	8.39M	8.32M	9.24M	10.00M	10.19M	11.24M	12.00M	13.23M	13.08M	12.69M	12.68M	12.75M	12.43M	12.31M	13.43M	14.11M	14.77M	14.81M	14.64M	14.35M	13.87M	14.13M	14.04M	13.49M	13.78M	13.04M	13.15M	12.71M	12.01M	11.27M	10.73M	10.51M	9.89M	9.61M	9.46M	9.40M	9.17M	8.56M	8.46M	8.15M	7.73M	7.09M	6.78M	6.44M	6.23M	6.44M	6.30M	6.27M	6.14M	6.19M	6.49M	6.60M	6.96M
Long-Term Investments (Quarter)				3.74M	3.76M	3.36M	3.01M	0.81M	0.81M	0.81M	0.81M
Goodwill (Quarter)								0.40M																																												0.62M				0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M
Goodwill & Intangibles (Quarter)				0.22M	0.22M	0.22M	0.22M	0.87M	0.85M	0.83M	0.80M	0.78M	0.76M	0.73M	0.71M	0.69M	0.67M	0.64M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.61M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M	0.62M
Long-Term Deferred Tax (Quarter)				0.75M	0.75M	0.75M	0.75M	5.69M	5.69M	5.89M	6.02M	6.32M	6.32M	6.48M	6.48M	6.65M	6.65M	6.65M	6.34M	7.36M	7.36M	7.36M	7.36M	7.70M	7.62M	6.93M	6.76M	11.90M	11.90M	11.79M	10.35M	0.27M								0.01M				0.01M				0.01M				0.01M							11.84M	12.04M	12.12M	12.15M	12.28M
Other Non-Current Assets (Quarter)				0.82M	0.82M	0.82M	0.82M	1.79M	0.97M	0.95M	0.93M	1.71M	1.70M	1.74M	1.72M	1.70M	1.68M	11.60M	1.75M	1.74M	1.73M	1.72M	1.71M	0.01M	1.70M	1.68M	1.67M	0.57M	8.41M	0.56M	0.53M	2.85M	2.73M	3.63M	3.62M	5.92M	3.55M	3.58M	3.83M	2.50M	2.45M	2.16M	2.11M	1.94M	6.00M	1.80M	1.74M	0.91M	0.90M	0.90M	0.89M	0.88M	0.88M	0.88M	0.94M	0.88M	0.88M	0.88M	1.40M	1.40M	0.88M	1.38M	1.39M
Non-Current Assets (Quarter)				22.09M	22.39M	21.85M	21.31M	26.86M	26.73M	26.82M	27.56M	27.89M	28.93M	30.01M	30.32M	31.60M	32.46M	33.89M	33.54M	34.23M	34.72M	34.91M	34.70M	36.31M	35.84M	36.47M	37.10M	43.46M	43.55M	43.19M	41.53M	31.51M	31.47M	31.98M	32.44M	34.07M	43.63M	42.90M	42.48M	40.04M	39.31M	38.70M	38.20M	37.34M	31.03M	30.90M	30.82M	28.75M	28.43M	27.83M	27.28M	26.19M	25.71M	25.03M	25.66M	25.13M	25.04M	24.83M	36.28M	40.63M	40.86M	41.34M	41.64M
Assets (Quarter)				89.83M	92.12M	91.36M	94.13M	106.23M	106.09M	110.72M	108.28M	108.91M	112.98M	114.01M	116.38M	119.46M	124.55M	124.04M	120.85M	117.83M	119.12M	118.82M	119.85M	122.18M	120.51M	118.28M	112.80M	113.32M	114.07M	112.70M	104.34M	83.58M	83.53M	83.66M	84.25M	86.77M	95.16M	91.95M	90.17M	91.28M	88.94M	89.62M	84.53M	98.53M	86.56M	81.38M	81.22M	84.76M	81.09M	83.08M	75.24M	74.50M	75.97M	74.73M	77.74M	83.25M	84.26M	77.78M	86.43M	93.74M	93.20M	92.25M	94.19M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				1.65M	2.49M	1.44M	1.17M	2.64M	1.64M	2.20M	1.37M	1.21M	1.34M	1.41M	0.94M	2.34M	3.27M	3.77M	3.50M	1.72M	0.88M	1.25M	2.36M	3.17M	3.98M	2.35M	2.53M	2.44M	2.69M	2.69M	2.86M	1.84M	1.26M	1.07M	1.12M	1.19M	1.06M	0.91M	1.52M	1.42M	1.46M	1.19M	1.18M	1.08M	1.31M	0.97M	1.19M	1.08M	1.23M	1.46M	1.56M	1.46M	1.21M	1.25M	1.72M	2.35M	1.55M	1.33M	1.22M	1.36M	1.09M	1.42M	3.26M
Notes Payables (Quarter)				0.28M			2.58M	6.38M	6.32M	8.72M	5.18M	0.16M	0.01M													0.28M
Dividends payables (Quarter)																																																									9.57M
Payables (Quarter)				1.93M	2.49M	1.44M	3.75M	9.03M	7.96M	10.93M	6.55M	1.36M	1.35M	1.41M	0.94M	2.34M	3.27M	3.77M	3.50M	1.72M	0.88M	1.25M	2.36M	3.17M	3.98M	2.63M	2.53M	2.44M	2.69M	2.69M	2.86M	1.84M	1.26M	1.07M	1.12M	1.19M	1.06M	0.91M	1.52M	1.42M	1.46M	1.19M	1.18M	1.08M	1.31M	0.97M	1.19M	1.08M	1.23M	1.46M	1.56M	1.46M	1.21M	1.25M	1.72M	2.35M	11.12M	1.33M	1.22M	1.36M	1.09M	1.42M	3.26M
Accumulated Expenses (Quarter)				0.14M	5.06M	4.91M	5.18M	0.78M	6.77M	6.49M	8.15M	0.60M	8.04M	5.40M	6.60M	0.62M	7.76M	6.54M	5.64M	0.56M	6.94M	5.85M	6.26M	0.56M	5.13M	4.03M	3.91M	0.56M	3.15M	2.91M	3.93M	0.52M	3.17M	3.18M	3.44M	0.53M	3.60M	3.39M	3.62M	4.69M	3.92M	5.35M	4.02M	0.33M	5.33M	3.71M	4.16M	0.47M	3.39M	3.34M	3.40M	3.93M	3.97M	4.05M	4.53M	4.76M	4.94M	3.98M	5.01M	5.90M	6.21M	5.02M	4.84M
Other Accumulated Expenses (Quarter)								1.07M				0.99M				0.67M				0.49M				0.59M				0.54M				0.56M				0.50M		2.11M	0.79M	0.75M	0.52M	0.09M	0.10M	0.06M	0.00M	0.07M	0.24M	4.24M	4.29M	3.35M	2.68M	0.52M	1.58M	1.48M	1.62M	0.40M	0.23M	0.24M	0.21M	0.46M	0.13M	0.05M	0.05M
Short term Debt (Quarter)				0.28M			2.58M	6.38M	6.32M	8.72M	5.18M	0.16M	0.01M													0.28M														4.96M	3.01M	3.00M
Current Leases (Quarter)				0.28M	0.28M	0.28M																															1.88M	1.90M	2.06M	1.87M	1.82M	1.61M	1.75M	1.72M	1.81M	1.78M	1.74M	1.74M	1.75M	1.75M	1.75M	1.75M	1.77M	1.77M	1.78M	1.64M	1.47M	1.30M	1.21M	2.03M	2.07M	2.08M	2.15M
Current Taxes (Quarter)								0.10M	0.40M																																																0.08M			0.10M	0.10M
Current Deferred Revenue (Quarter)								0.14M				1.62M				1.02M				0.72M				0.58M				0.23M				0.07M												0.01M				11.10M	12.84M	16.98M	18.74M	18.59M	18.36M	16.43M	18.37M	21.64M	20.85M	22.66M	15.22M	13.61M	13.11M	11.10M	9.89M
Curent Deferred Tax Liability (Quarter)								0.24M				0.72M				0.38M
Total Current Liabilities (Quarter)				7.39M	7.83M	6.62M	8.93M	16.11M	15.13M	17.42M	14.70M	9.33M	9.38M	6.80M	7.54M	9.70M	11.04M	10.31M	9.14M	8.35M	7.82M	7.09M	8.62M	10.31M	9.12M	6.66M	6.44M	8.11M	8.12M	7.58M	8.91M	5.26M	4.44M	4.25M	4.56M	5.84M	6.54M	8.31M	7.99M	13.69M	10.74M	11.24M	7.05M	20.61M	15.42M	10.01M	10.44M	21.86M	21.76M	26.88M	28.12M	27.28M	26.88M	24.98M	28.02M	30.80M	38.69M	29.51M	22.86M	23.45M	22.72M	19.67M	20.18M
Non-Current Liabilities
Capital Leases (Quarter)				0.18M	0.11M	0.04M		0.01M
Non-Current Debt (Quarter)								0.01M				6.00M	9.20M	10.10M	10.10M	10.10M	12.40M	11.40M	8.40M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M
Non-Current Deffered Revenue (Quarter)				9.83M	9.90M	10.04M	10.13M	10.18M	10.22M	10.31M	10.31M	10.37M	10.45M	10.52M	10.59M	10.72M	10.77M	10.91M	11.12M	11.32M	11.45M	11.56M	11.68M	11.77M	12.01M	12.22M	12.46M	13.25M	13.35M	13.45M	13.55M	13.54M	13.63M	13.71M	13.78M	14.22M	14.30M	14.37M	14.45M	13.55M	14.33M	14.41M	14.48M	14.02M	8.98M	9.01M	9.09M	8.73M	8.53M	8.50M	8.36M	8.31M	8.27M	8.23M	8.19M	8.09M	8.05M	8.01M	7.94M	7.93M	7.88M	7.82M	7.78M
Liabilities from Discontinued Operations (Quarter)																								2.66M				1.22M	1.32M	1.98M	1.79M					1.08M
Non-Current Deferred Tax Liability (Quarter)								1.63M				1.38M				1.17M				0.95M																				0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M
Operating Leases (Quarter)																																					10.19M	9.78M	9.58M	9.44M	9.17M	8.94M	8.66M	8.37M	7.92M	7.61M	7.71M	7.35M	6.99M	6.63M	6.26M	5.88M	5.52M	5.13M	4.72M	4.54M	4.30M	4.04M	3.79M	6.73M	6.29M	6.32M	5.99M
Other Non-Current Liabilities (Quarter)				0.90M	0.91M	0.86M	0.71M	0.79M	0.86M	0.86M	0.82M	0.76M	0.74M	0.73M	0.72M	0.59M				0.35M	0.36M	0.38M	0.34M	0.10M	0.74M	0.66M	0.75M	1.41M	1.40M	1.41M	1.44M	1.52M	1.50M	1.48M	1.31M	1.38M	1.29M	1.31M	1.33M	0.34M	0.36M	0.36M	0.37M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.12M	0.13M	0.13M	0.13M
Total Non-Current Liabilities (Quarter)				17.39M	17.84M	16.71M	19.06M	26.30M	25.35M	27.73M	25.02M	25.70M	29.03M	27.43M	28.24M	30.52M				25.67M	25.27M	24.66M	26.30M	28.72M	27.12M	24.88M	18.91M	22.58M	22.78M	22.42M	24.25M	18.80M	18.06M	17.96M	18.34M	22.31M	31.03M	32.47M	32.02M	36.70M	34.25M	34.60M	30.20M	43.00M	32.33M	26.63M	27.25M	37.95M	37.29M	42.01M	42.74M	41.49M	40.67M	38.34M	40.94M	43.44M
Total Liabilities (Quarter)				18.30M	18.74M	17.57M	19.77M	27.09M	26.22M	28.59M	25.83M	26.46M	29.78M	28.15M	28.95M	31.11M	34.77M	33.14M	29.14M	26.02M	25.62M	25.03M	26.64M	28.82M	27.86M	25.54M	19.66M	23.99M	24.18M	23.82M	25.69M	20.32M	19.56M	19.44M	19.66M	23.68M	32.33M	33.78M	33.34M	37.04M	34.61M	34.96M	30.57M	43.12M	32.45M	26.75M	27.37M	38.07M	37.41M	42.14M	42.87M	41.61M	40.80M	38.47M	41.07M	43.44M	51.06M	41.58M	34.59M	38.12M	36.88M	33.80M	33.95M
Shareholder's Equity
Total Debt (Quarter)				0.28M			2.58M	6.40M	6.32M	8.72M	5.18M	6.16M	9.21M	10.10M	10.10M	10.10M	12.40M	11.40M	8.40M	6.00M	6.00M	6.00M	6.00M	6.00M	6.00M	6.28M														4.96M	3.01M	3.00M
Common Equity (Quarter)				71.53M	73.37M	73.79M	74.36M	79.13M	79.87M	82.13M	82.45M	82.45M	83.20M	85.86M	87.42M	88.35M	89.78M	90.90M	91.71M	91.81M	93.50M	93.79M	93.21M	93.35M	92.65M	92.74M	93.14M	89.33M	89.89M	88.88M	78.65M	63.26M	63.97M	64.22M	64.59M	63.09M	62.84M	58.17M	56.83M	54.24M	54.34M	54.66M	53.96M	55.41M	54.11M	54.63M	53.85M	46.69M	43.68M	40.94M	32.37M	32.89M	35.17M	36.26M	36.67M	39.82M	33.20M	36.19M	51.84M	55.62M	56.32M	58.45M	60.24M
Shareholder's Equity (Quarter)				71.53M	73.37M	73.79M	74.36M	79.13M	79.87M	82.13M	82.45M	82.45M	83.20M	85.86M	87.42M	88.35M	89.78M	90.90M	91.71M	91.81M	93.50M	93.79M	93.21M	93.35M	92.65M	92.74M	93.14M	89.33M	89.89M	88.88M	78.65M	63.26M	63.97M	64.22M	64.59M	63.09M	62.84M	58.17M	56.83M	54.24M	54.34M	54.66M	53.96M	55.41M	54.11M	54.63M	53.85M	46.69M	43.68M	40.94M	32.37M	32.89M	35.17M	36.26M	36.67M	39.82M	33.20M	36.19M	51.84M	55.62M	56.32M	58.45M	60.24M
Liabilities and Shareholders Equity (Quarter)				89.83M	92.12M	91.36M	94.13M	106.23M	106.09M	110.72M	108.28M	108.91M	112.98M	114.01M	116.38M	119.46M	124.55M	124.04M	120.85M	117.83M	119.12M	118.82M	119.85M	122.18M	120.51M	118.28M	112.80M	113.32M	114.07M	112.70M	104.34M	83.58M	83.53M	83.66M	84.25M	86.77M	95.16M	91.95M	90.17M	91.28M	88.94M	89.62M	84.53M	98.53M	86.56M	81.38M	81.22M	84.76M	81.09M	83.08M	75.24M	74.50M	75.97M	74.73M	77.74M	83.25M	84.26M	77.78M	86.43M	93.74M	93.20M	92.25M	94.19M
Treasury Shares (Quarter)				0.87M	0.85M	0.84M	0.82M	0.80M	0.77M	0.76M	0.73M		0.65M	0.64M	0.61M		0.57M	0.56M	0.55M		0.45M	0.43M	0.42M		0.40M	0.37M	0.36M		0.33M	0.32M	0.31M		0.28M	0.26M	0.21M		0.13M	0.06M	0.06M	0.04M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.02M	0.01M	0.04M	0.04M	0.06M
Retained Earnings (Quarter)				11.29M	5.41M	13.41M	14.48M	4.17M	19.43M	20.87M	4.39M	3.91M	3.48M	22.73M	23.95M	4.01M	25.42M	26.71M	27.59M	2.89M	3.32M	28.35M	28.63M	1.96M	27.83M	2.45M	27.14M	2.28M	1.94M	22.84M	2.17M	-0.92M	-0.96M	0.57M	0.25M	-2.11M	-2.70M	-7.61M	0.30M	-12.14M	0.66M	-12.07M	0.45M	-11.46M	0.37M	-12.54M	-13.27M	-0.44M	-0.43M	-0.99M	-25.87M		-23.58M		-22.65M	-20.03M	-17.60M	-14.94M	0.46M	3.66M	4.29M	6.09M	7.66M

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