Comfort Systems Usa Balance Sheet (2009-2025) | FIX

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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 -8.87M120.42M139.86M127.85M109.77M107.60M44.66M86.35M63.64M50.10M43.69M51.24M27.87M28.81M35.66M40.76M25.43M23.35M45.30M52.05M40.65M49.76M43.88M32.06M38.89M40.71M45.07M56.46M43.54M38.28M25.34M32.07M31.44M34.47M29.50M36.54M25.22M28.00M19.25M45.62M29.13M36.79M40.36M50.79M133.26M53.25M70.54M54.90M52.12M53.66M67.72M58.78M115.61M69.13M71.14M57.21M48.56M60.01M137.62M205.15M100.79M199.42M415.58M549.94M204.76M331.71M860.52M
Cash & Current Investments -8.87M120.42M139.86M127.85M109.77M107.60M44.66M86.35M63.64M50.10M43.69M51.24M27.87M28.81M35.66M40.76M25.43M23.35M45.30M52.05M40.65M49.76M43.88M32.06M38.89M40.71M45.07M56.46M43.54M38.28M25.34M32.07M31.44M34.47M29.50M36.54M25.22M28.00M19.25M45.62M29.13M36.79M40.36M50.79M133.26M53.25M70.54M54.90M52.12M53.66M67.72M58.78M115.61M69.13M71.14M57.21M48.56M60.01M137.62M205.15M100.79M199.42M415.58M549.94M204.76M331.71M860.52M
Receivables - Net -1468.39M233.89M255.29M259.77M-1247.54M265.94M285.33M268.84M-1364.23M271.50M291.83M270.61M-1151.97M263.17M290.59M290.02M-1395.63M306.86M329.34M311.46M1,377.58M306.11M335.28M331.11M1,378.05M297.08M391.54M390.50M382.87M393.00M455.60M497.86M481.37M447.30M587.08M607.06M619.04M643.75M624.53M608.86M619.54M585.59M630.45M700.63M773.72M804.83M942.21M1,026.52M1,024.08M1,176.38M1,177.55M1,254.80M1,318.93M1,570.64M1,708.51M1,730.96M1,861.21M1,736.98M2,162.34M2,306.30M
Receivables - Other 1.61M2.80M1.75M20.43M0.89M-2.51M26.38M26.65M25.70M26.42M29.12M1,071.41M33.57M31.08M30.52M1,182.09M33.84M29.31M30.20M989.07M32.61M38.35M32.07M1,193.86M31.30M33.57M36.36M1,135.28M34.35M33.75M36.24M1,116.18M35.97M40.65M39.33M30.12M36.63M42.24M40.25M10.21M38.46M49.20M49.93M2.74M51.06M47.65M46.51M18.62M46.83M53.62M59.47M3,723.72M73.68M79.77M89.94M77.03M81.15M82.40M212.10M166.32M136.10M155.61M135.32M95.79M227.68M203.40M163.35M
Receivables 19.80M-11.94M28.36M11.51M0.27M-1.94M-19.81M34.89M-1.72M281.71M288.89M-176.13M299.51M316.41M299.36M-182.14M305.34M321.14M300.81M-162.90M295.77M328.94M322.09M-201.78M338.16M362.91M347.82M2,512.86M340.46M369.03M367.35M2,494.23M333.05M432.19M429.83M412.98M429.63M497.83M538.11M491.58M485.76M636.28M656.99M621.77M694.81M672.18M655.37M638.17M632.43M684.07M760.10M4,497.43M878.51M1,021.98M1,116.46M1,101.11M1,257.53M1,259.95M1,466.90M1,485.24M1,706.74M1,864.11M1,866.28M1,957.00M1,964.65M2,365.75M2,469.64M
Inventory 0.73M1.13M1.90M9.82M0.56M9.29M0.76M9.37M-0.20M10.06M9.74M10.35M10.70M10.46M9.91M9.64M9.60M9.65M9.34M8.43M8.89M9.08M8.94M8.65M10.03M10.20M9.05M7.94M9.78M9.95M9.72M9.21M9.96M10.57M10.78M10.30M11.03M11.99M12.79M12.42M12.91M12.73M12.67M10.05M10.31M12.21M12.70M13.47M15.65M18.84M19.91M21.85M24.92M31.25M38.15M35.31M37.01M41.62M53.90M65.54M71.06M63.78M55.68M59.22M63.05M70.73M78.83M
Prepaid Assets -0.37M-1.10M-1.42M25.83M0.85M2.33M-6.78M30.47M1.23M28.50M24.60M24.18M29.18M28.57M27.43M25.04M25.90M25.71M25.53M24.21M24.31M24.26M25.14M6.17M26.56M26.63M26.97M5.84M5.72M6.15M7.14M6.11M6.00M5.61M11.62M8.29M6.13M5.18M6.33M6.54M7.48M7.25M8.79M14.40M14.61M10.45M10.31M15.51M13.81M11.35M11.52M23.70M31.37M28.84M27.37M48.46M47.19M50.48M42.69M54.31M62.50M45.49M36.09M46.21M50.86M37.99M63.16M
Current Assets 413.93M430.72M413.15M393.75M392.91M399.89M402.95M378.68M385.90M388.00M390.55M373.52M390.24M379.48M372.55M377.23M389.23M389.23M397.00M384.17M423.50M410.00M393.77M422.81M446.82M437.94M424.27M414.68M434.54M422.86M415.96M396.45M497.17M495.38M489.36M491.79M561.82M599.68M609.70M557.27M726.58M750.40M790.18M878.44M792.50M811.30M811.85M762.57M819.40M904.71M1,027.32M1,139.63M1,238.22M1,358.09M1,307.67M1,459.02M1,500.32M1,812.23M1,911.10M2,048.19M2,323.37M2,536.90M2,790.24M2,597.50M3,043.28M3,703.53M
Non-Current Assets
Property, Plant & Equipment (Net) -1.77M-4.43M-6.42M34.67M-1.22M31.90M-4.10M43.62M-2.36M41.04M40.48M41.69M40.81M42.25M42.04M41.42M41.50M42.52M44.94M46.86M47.77M52.09M55.71M55.76M55.64M57.61M59.52M60.81M62.56M65.05M66.49M68.19M68.59M74.54M74.88M87.59M88.30M91.90M102.96M99.62M102.77M108.34M108.13M109.80M113.97M121.57M119.13M117.21M115.04M113.59M115.54M128.55M127.71M132.65M138.23M143.95M155.02M170.09M186.86M208.57M226.20M240.32M250.15M277.18M295.10M311.25M337.45M
Goodwill 94.61M95.59M100.19M103.23M98.76M148.52M147.82M149.09M148.99M93.64M107.09M107.09M114.59M114.59M114.59M114.59M114.59M114.59M114.59M114.59M138.36M138.05M140.34M19.80M143.57M143.67M143.87M147.30M147.51M148.14M149.21M148.10M203.22M203.77M200.58M203.20M205.16M231.19M235.18M235.86M332.56M332.20M332.45M347.39M420.78M420.78M464.39M472.78M472.05M526.96M592.11M593.95M611.00M611.04M611.79M637.43M637.49M637.49M666.83M862.93M874.95M875.19M875.27M905.84M927.78M928.17M
Intangibles 15.46M13.84M19.38M19.39M18.41M41.55M39.62M39.09M37.39M36.10M68.50M46.28M73.50M73.50M73.50M73.50M73.50M73.50M73.50M74.23M81.31M81.31M82.92M85.10M44.12M42.49M85.82M49.14M47.03M44.99M95.36M40.87M83.27M78.53M139.88M78.33M77.97M98.71M176.97M91.07M174.00M268.66M262.46M167.68M329.79M329.79M366.99M230.41M221.58M268.10M477.67M291.99M296.54M285.09M465.48M296.07M285.06M274.13M512.18M489.88M480.88M456.46M434.42M441.50M451.45M431.92M
Goodwill & Intangibles 110.06M109.43M119.57M122.62M117.17M190.07M187.43M188.18M186.37M129.74M175.59M153.38M188.10M188.09M188.09M188.09M188.09M188.09M188.09M188.82M219.67M219.36M223.27M104.90M187.69M186.16M229.69M196.44M194.54M193.13M244.57M188.98M286.49M282.30M340.47M281.53M283.13M329.90M412.16M326.93M506.56M600.86M594.90M515.07M750.57M750.57M831.38M703.19M693.63M795.06M1,069.78M885.94M907.54M896.13M1,077.27M933.50M922.54M911.62M1,179.02M1,352.82M1,355.83M1,331.65M1,309.69M1,347.35M1,379.23M1,360.09M
Long-Term Deferred Tax 15.36M16.28M29.24M28.74M29.19M27.17M28.25M29.72M27.28M22.97M16.89M17.14M20.02M17.63M17.48M17.18M20.25M21.92M21.80M25.83M21.66M29.40M29.81M23.95M22.81M22.91M20.58M16.59M11.33M115.67M143.20M170.97M5.96M17.72M31.93M50.11M50.23M85.44M83.41M84.34M77.90M
Other Non-Current Assets 0.03M-0.06M-1.84M2.83M0.27M2.73M4.29M6.02M-0.79M8.23M7.43M11.41M8.35M8.33M8.82M7.68M7.71M8.06M6.59M5.99M5.81M5.85M6.39M20.41M10.78M10.92M10.90M5.28M6.05M6.14M6.07M5.94M5.34M5.24M4.75M4.58M4.21M5.18M7.38M5.16M5.25M5.30M5.46M6.62M6.48M7.00M7.29M7.97M8.14M8.85M8.87M8.68M9.62M11.94M12.25M13.84M13.96M15.66M14.81M15.24M16.54M17.63M18.53M19.43M19.25M19.20M24.18M
Non-Current Assets 154.47M150.61M161.79M162.37M155.58M241.34M237.07M237.59M235.64M177.64M203.43M202.53M214.38M212.25M208.20M206.38M206.02M205.23M204.82M204.67M244.62M246.41M262.17M256.00M256.23M256.59M267.32M294.29M294.47M294.88M292.95M291.16M395.99M389.21M391.76M390.93M397.34M460.26M452.86M522.76M718.01M717.06M714.83M739.62M882.94M866.67M945.50M952.96M935.55M1,046.62M1,181.79M1,168.78M1,201.40M1,191.38M1,289.81M1,380.45M1,414.79M1,328.39M1,394.48M1,854.64M1,890.61M1,875.87M1,920.85M1,971.72M2,020.45M2,074.32M
Assets 568.41M590.77M581.33M574.95M556.12M548.49M641.23M640.02M616.27M621.54M565.65M593.98M576.06M604.62M591.73M580.75M583.61M595.25M594.45M601.82M588.84M668.11M656.41M655.94M678.80M703.05M694.53M691.59M708.97M729.01M717.74M708.90M687.61M893.15M884.59M881.12M882.72M959.17M1,059.94M1,062.56M1,080.03M1,444.60M1,467.46M1,505.01M1,618.07M1,675.44M1,677.97M1,757.36M1,715.53M1,754.95M1,951.33M2,209.11M2,308.41M2,439.62M2,549.47M2,597.48M2,839.47M2,915.12M3,140.62M3,305.58M3,902.83M4,213.98M4,412.77M4,711.09M4,569.22M5,063.73M5,777.85M
Liabilities
Current Liabilities
Accounts Payables 80.31M75.29M83.85M77.62M78.04M94.52M101.13M88.58M98.20M101.42M111.68M105.80M109.83M92.99M100.64M100.56M101.25M95.67M100.83M96.78M108.36M99.23M106.21M109.48M117.78M106.06M106.68M106.54M116.10M106.17M103.44M98.13M124.33M122.20M132.01M128.25M145.37M150.88M176.17M136.12M165.12M176.62M196.19M184.63M202.07M176.48M204.15M184.50M207.45M236.39M254.79M267.25M293.96M330.29M337.38M351.51M396.18M441.13M419.96M557.86M590.53M603.55M654.94M560.66M573.27M665.13M
Notes Payables 2.70M2.70M2.70M0.50M
Payables 80.31M75.29M83.85M77.62M78.04M97.22M103.83M91.28M98.20M101.42M111.68M105.80M109.83M92.99M100.64M100.56M101.25M95.67M100.83M96.78M108.36M99.23M106.21M109.48M117.78M106.06M107.18M106.54M116.10M106.17M103.44M98.13M124.33M122.20M132.01M128.25M145.37M150.88M176.17M136.12M165.12M176.62M196.19M184.63M202.07M176.48M204.15M184.50M207.45M236.39M254.79M267.25M293.96M330.29M337.38M351.51M396.18M441.13M419.96M557.86M590.53M603.55M654.94M560.66M573.27M665.13M
Accumulated Expenses 33.62M42.37M38.04M28.94M30.84M41.13M42.58M35.26M35.81M36.80M36.39M36.02M36.62M39.56M36.89M35.65M39.55M44.19M44.09M37.63M41.99M45.84M44.68M45.99M50.74M60.77M54.08M50.51M57.99M60.20M61.71M51.22M59.86M68.29M69.22M56.20M66.13M81.89M87.39M65.14M82.23M100.39M102.89M81.31M101.24M119.93M121.86M104.59M115.80M137.91M129.97M121.99M137.91M149.93M127.77M115.61M141.63M174.43M169.14M153.86M209.39M258.17M228.62M191.95M264.50M356.40M
Other Accumulated Expenses 31.04M29.70M32.75M32.55M31.12M32.93M30.82M32.76M30.54M23.70M29.85M25.40M27.78M31.02M27.08M27.70M28.17M32.21M28.17M25.82M25.67M29.97M24.51M25.06M35.33M29.39M28.68M35.32M34.38M36.35M34.26M31.77M55.48M46.77M33.65M40.44M39.21M45.12M32.85M47.93M65.03M79.02M81.63M75.71M105.94M92.03M91.49M106.10M91.21M97.50M105.67M128.67M126.63M124.02M120.72M186.92M208.20M198.89M189.93M253.42M335.57M326.92M501.59M351.78M268.72M229.76M
Short term Debt 0.25M0.30M0.97M0.30M0.46M0.51M0.63M0.33M0.33M0.30M0.30M0.30M0.30M2.00M2.00M2.00M0.50M0.60M0.60M0.10M0.60M1.11M1.11M0.62M0.61M1.11M1.11M3.28M3.28M2.75M10.38M13.85M20.82M0.85M0.09M0.07M4.24M5.96M2.79M0.41M2.45M2.51M9.00M11.47M13.33M13.33M4.87M12.88M17.69M6.05M6.04M4.07M11.69M4.68M
Current Leases 0.29M0.33M0.32M0.30M0.29M0.36M0.25M0.24M0.22M0.19M0.16M0.13M0.11M0.09M16.59M19.05M21.15M24.43M28.16M
Current Taxes 3.90M
Current Deferred Revenue 2.58M1.69M1.59M1.14M1.32M1.54M2.17M5.26M106.00M107.94M133.96M131.15M130.99M120.29M165.29M167.10M166.92M215.11M226.05M217.45M226.24M248.40M255.36M244.58M307.38M328.57M395.52M434.76M548.29M717.29M696.37M775.30M909.54M1,131.93M1,149.90M1,197.53M1,149.26M1,267.37M1,546.31M1,734.27M
Total Current Liabilities 263.87M265.95M249.03M233.08M229.44M274.31M268.21M252.01M258.06M255.75M280.78M266.24M275.85M263.33M268.59M270.22M275.57M266.65M269.44M251.09M280.23M278.98M282.34M292.82M324.46M309.14M305.39M306.88M326.60M313.70M317.68M293.04M375.42M373.80M373.73M366.04M418.31M445.85M467.06M409.84M527.05M577.73M608.00M599.62M681.49M655.34M692.90M691.69M721.41M742.26M836.55M857.20M968.18M1,044.01M1,170.80M1,406.66M1,481.48M1,628.99M1,721.20M2,139.66M2,334.95M2,429.14M2,582.77M2,411.24M2,699.60M3,032.22M
Non-Current Liabilities
Capital Leases 0.61M0.61M0.53M0.46M0.40M0.31M0.26M0.20M0.16M0.12M0.09M0.07M0.04M0.03M
Non-Current Debt 0.25M25.97M24.92M24.97M12.35M12.25M8.25M7.95M5.00M5.00M3.00M5.00M7.00M52.00M42.00M39.50M37.00M19.00M11.00M10.50M53.53M38.51M27.48M1.96M0.69M103.47M80.95M59.93M64.88M57.86M93.67M73.64M74.48M284.67M228.17M205.32M333.11M231.44M222.21M235.73M171.75M156.27M266.77M385.24M412.08M403.19M378.19M247.25M197.76M133.94M33.93M39.34M77.00M73.38M62.31M62.29M63.78M61.33M131.32M
Total Long Term Debt 44.74M38.14M36.39M0.04M10.15M9.21M0.01M8.60M8.34M0.01M7.05M6.61M0.01M4.67M4.25M0.00M2.88M2.81M0.00M
Pension 3.30M4.00M4.00M4.30M4.10M4.00M4.00M3.70M3.50M
Minority Interest 18.52M16.88M16.45M16.11M16.90M17.06M17.62M17.85M18.19M18.88M18.31M17.87M15.11M16.89M17.20M18.63M18.28M
Liabilities from Discontinued Operations 0.44M4.26M0.77M0.44M0.58M0.09M0.37M0.34M0.32M0.28M0.26M0.26M0.26M0.26M
Non-Current Deferred Tax Liability 9.60M8.67M6.35M17.22M18.87M18.23M18.91M11.60M4.64M5.13M6.49M7.12M7.95M7.59M8.27M8.60M9.94M8.94M9.10M7.17M1.31M10.20M9.84M9.64M1.81M1.81M1.81M1.81M2.29M2.29M2.29M2.29M2.26M4.83M4.83M4.83M1.39M1.39M1.39M1.39M1.43M1.43M3.37M3.37M1.34M1.34M1.34M1.34M1.75M1.75M1.75M1.75M6.65M1.12M1.12M1.12M1.12M2.23M2.23M2.23M2.23M
Operating Leases 73.09M70.09M73.21M72.70M70.41M83.75M81.64M80.58M82.66M81.06M88.92M107.70M107.03M113.65M114.44M111.74M115.02M115.30M191.45M188.14M209.72M208.71M208.27M212.11M210.36M210.63M258.06M
Other Non-Current Liabilities -0.91M-0.52M1.92M1.16M-0.09M3.80M12.09M11.49M0.13M11.57M6.28M10.70M10.84M12.80M12.91M9.81M9.92M10.15M8.00M8.42M8.07M9.39M10.90M10.87M11.13M7.84M8.20M8.63M8.48M9.24M9.65M10.25M9.56M15.03M15.58M27.26M17.83M17.18M22.82M22.43M17.10M29.31M29.33M32.27M20.45M46.96M47.28M50.37M44.99M42.86M80.25M72.21M51.95M56.01M59.96M67.76M66.54M72.93M72.44M77.94M102.79M113.53M124.20M147.02M104.60M118.73M120.64M
Total Non-Current Liabilities 278.04M0.52M276.31M267.80M250.72M240.16M321.43M315.75M309.08M304.59M294.72M300.18M286.02M310.98M294.50M283.64M284.91M288.94M280.25M279.38M267.02M341.95M328.76M323.68M340.49M353.70M330.09M317.96M362.42M367.07M343.11M322.02M296.09M481.22M457.07M435.92M435.75M481.01M544.35M542.08M547.74M883.20M880.50M887.44M1,004.57M1,000.05M962.56M1,010.55M947.44M960.08M1,099.30M1,331.24M1,378.06M1,486.77M1,538.38M1,529.79M1,719.44M1,730.72M1,861.02M1,949.81M2,427.50M2,618.16M2,700.85M2,859.39M2,687.61M2,973.78M3,423.83M
Total Liabilities 277.13M278.23M268.96M250.63M243.96M333.52M327.24M309.21M316.16M301.00M310.87M296.86M323.78M307.41M293.45M294.83M299.09M288.24M287.80M275.09M351.34M339.65M334.55M351.62M361.54M338.29M326.59M370.89M376.31M352.76M332.27M305.66M496.24M472.66M463.18M453.58M498.19M567.17M564.52M564.84M912.51M909.83M919.71M1,025.02M1,047.01M1,009.84M1,060.93M992.43M1,002.94M1,179.55M1,403.45M1,430.01M1,542.78M1,598.34M1,597.56M1,785.98M1,803.65M1,933.46M2,027.75M2,530.29M2,731.69M2,825.04M3,006.41M2,792.20M3,092.52M3,544.47M
Shareholder's Equity
Total Debt 0.50M0.30M26.94M0.30M25.38M25.48M12.98M12.58M8.58M8.25M5.30M5.30M3.30M7.00M2.00M9.00M52.00M42.00M39.50M37.00M19.00M11.00M11.00M54.13M39.10M27.58M2.56M1.80M104.58M81.57M60.54M65.99M58.98M96.95M76.92M77.24M295.05M242.01M226.13M333.96M231.53M222.28M235.73M171.75M160.51M272.73M388.03M412.49M405.64M380.71M256.25M209.23M147.28M47.27M44.21M89.89M91.06M68.36M68.33M67.84M73.02M136.00M
Common Equity 305.98M312.78M305.38M264.65M283.11M279.20M280.85M284.32M287.31M288.78M296.15M306.21M314.02M313.75M316.77M316.75M321.39M327.19M341.51M356.24M365.00M338.07M352.70M364.98M376.63M381.96M396.91M411.93M417.94M429.14M460.98M492.77M498.05M515.20M532.09M557.63M585.30M593.04M628.43M668.13M696.43M723.10M752.01M771.79M805.67M878.41M896.85M951.13M999.92M1,053.49M1,111.46M1,207.16M1,277.83M1,372.54M1,482.29M1,587.72M1,704.68M1,777.01M1,971.21M2,233.39M
Shareholder's Equity 305.98M312.78M305.38M264.65M283.11M279.20M280.85M284.32M287.31M288.78M296.15M306.21M314.02M313.75M316.77M316.75M321.39M327.19M341.51M356.24M365.00M338.07M352.70M364.98M376.63M381.96M396.91M411.93M417.94M429.14M460.98M492.77M498.05M515.20M532.09M557.63M585.30M593.04M628.43M668.13M696.43M723.10M752.01M771.79M805.67M878.41M896.85M951.13M999.92M1,053.49M1,111.46M1,207.16M1,277.83M1,372.54M1,482.29M1,587.72M1,704.68M1,777.01M1,971.21M2,233.39M
Liabilities and Shareholders Equity 568.41M590.77M581.33M574.95M556.12M548.49M641.23M640.02M616.27M621.54M565.65M593.98M576.06M604.62M591.73M580.75M583.61M595.25M594.45M601.82M588.84M668.11M656.41M655.94M678.80M703.05M694.53M691.59M708.97M729.01M717.74M708.90M687.61M893.15M884.59M881.12M882.72M959.17M1,059.94M1,062.56M1,080.03M1,444.60M1,467.46M1,505.01M1,618.07M1,675.44M1,677.97M1,757.36M1,715.53M1,754.95M1,951.33M2,209.11M2,308.41M2,439.62M2,549.47M2,597.48M2,839.47M2,915.12M3,140.62M3,305.58M3,902.83M4,213.98M4,412.77M4,711.09M4,569.22M5,063.73M5,777.85M
Treasury Shares 0.30M0.31M3.35M3.63M0.30M3.71M5.70M5.80M0.29M5.90M5.90M6.00M-3.49M6.00M6.00M6.40M-3.85M6.60M6.60M6.80M-3.70M7.00M7.10M7.30M-3.91M7.40M7.40M3.99M-3.94M-4.04M-3.88M-3.90M-4.23M-4.23M-4.27M-4.45M-4.47M-4.67M-4.62M-4.72M-4.94M-4.87M-4.77M-5.08M-5.03M-5.17M-5.34M-5.35M-5.36M-5.37M-5.35M-5.36M-5.44M-5.43M-5.43M-5.53M5.56M-5.82M-5.84M5.85M
Retained Earnings -8.22M7.76M13.46M13.51M13.26M16.72M20.62M13.55M14.83M-21.74M-19.99M-21.02M-16.55M-10.88M-6.53M-4.00M1.91M11.23M14.77M13.07M15.40M20.94M29.38M32.21M43.38M58.60M69.39M76.72M91.87M109.72M123.98M128.85M144.03M163.52M168.27M182.14M211.72M247.09M268.90M285.26M305.75M338.31M368.69M382.04M417.71M463.96M502.81M525.14M553.92M595.87M628.77M710.86M748.08M804.59M854.64M905.61M967.93M1,065.01M1,147.66M1,235.06M1,358.36M1,493.90M1,627.33M1,782.46M1,997.43M2,271.41M