FLL Balance Sheet (2010-2025) | FLL

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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)	15.35M	17.49M	13.29M	11.40M	11.55M	16.53M	14.71M	38.31M	27.90M	21.47M	20.60M	24.56M	22.77M	25.36M	14.94M	14.52M	12.99M	16.04M	15.64M	14.34M	14.48M	13.94M	14.57M	0.57M			27.04M	25.40M	22.00M	22.42M	19.91M	27.71M	22.73M	20.84M	20.63M	18.37M	23.91M	27.78M	28.85M	24.32M	26.50M	34.03M	37.70M	179.92M	176.60M	97.93M	88.72M	109.04M	108.23M	85.71M	56.59M	40.81M	35.50M	58.05M	36.16M	20.61M	13.64M	7.66M	40.22M	30.71M	32.13M	30.93M	40.67M
Short-term Investments (Quarter)																						2.50M	2.50M	2.50M															1.00M
Cash & Current Investments (Quarter)	15.35M	17.49M	13.29M	11.40M	11.55M	16.53M	14.71M	38.31M	27.90M	21.47M	20.60M	24.56M	22.77M	25.36M	14.94M	14.52M	12.99M	16.04M	15.64M	14.34M	14.48M	16.44M	17.07M	3.07M			27.04M	25.40M	22.00M	22.42M	19.91M	27.71M	22.73M	20.84M	20.63M	18.37M	23.91M	27.78M	29.85M	24.32M	26.50M	34.03M	37.70M	179.92M	176.60M	97.93M	88.72M	109.04M	108.23M	85.71M	56.59M	40.81M	35.50M	58.05M	36.16M	20.61M	13.64M	7.66M	40.22M	30.71M	32.13M	30.93M	40.67M
Receivables - Net (Quarter)			2.28M		3.20M	4.51M	4.87M	3.34M	2.32M	1.74M	2.66M	2.30M	1.94M	1.81M	1.87M	1.74M	1.77M	2.16M	1.57M	1.32M	0.50M	1.49M	1.71M	1.27M	1.72M	1.56M	1.91M	1.30M	1.20M	1.57M	1.76M	1.49M	1.53M	1.76M	2.04M	1.55M	2.08M	1.80M	2.35M	0.52M	1.78M	1.90M	4.90M	3.80M	3.40M	4.80M	4.69M	5.35M	8.89M	2.81M	4.33M	5.65M	6.14M	8.51M	5.33M	5.05M	5.51M	6.00M	5.10M	5.03M	4.55M	3.02M	3.67M
Receivables (Quarter)			2.28M		3.20M	4.51M	4.87M	3.34M	2.32M	1.74M	2.66M	2.30M	1.94M	1.81M	1.87M	1.74M	1.77M	2.16M	1.57M	1.32M	0.50M	1.49M	1.71M	1.27M	1.72M	1.56M	1.91M	1.30M	1.20M	1.57M	1.76M	1.49M	1.53M	1.76M	2.04M	1.55M	2.08M	1.80M	2.35M	0.52M	1.78M	1.90M	4.90M	3.80M	3.40M	4.80M	4.69M	5.35M	8.89M	2.81M	4.33M	5.65M	6.14M	8.51M	5.33M	5.05M	5.51M	6.00M	5.10M	5.03M	4.55M	3.02M	3.67M
Inventory (Quarter)																			0.73M				1.12M	1.10M	1.34M	1.45M	1.33M	1.43M	1.55M	1.99M	1.69M	1.55M	1.55M	1.43M	1.43M	1.35M	1.92M	1.94M	2.29M	2.10M	1.78M	1.47M	1.51M	1.63M	1.95M	2.14M	1.66M	1.53M	1.39M	1.66M	1.48M	1.50M	1.87M	1.74M	1.84M	1.94M	2.02M	2.31M	2.09M	2.06M	2.15M	1.71M	1.98M
Current Deferred Tax Assets (Quarter)			0.10M				0.75M	0.74M	0.74M	0.74M	2.11M	2.11M	2.11M	2.11M
Prepaid Assets (Quarter)			0.11M		4.63M	5.28M	0.40M	0.39M	4.38M	3.26M	1.23M	1.21M	5.28M	0.71M	4.32M	4.76M	5.90M	4.64M		2.95M	0.73M	4.37M	2.80M	3.15M	4.40M	3.95M	2.81M	3.19M	4.57M	3.75M	2.85M	3.33M	4.64M	3.66M	2.90M	3.01M	4.50M	4.50M	3.34M	3.20M	3.30M	2.63M	2.46M	3.35M	6.23M	5.06M	3.73M	3.58M	5.30M	6.51M	6.18M	6.14M	5.93M	6.57M	3.67M	4.00M	4.31M	3.96M	3.52M	4.58M	4.49M	4.29M	6.69M
Current Assets (Quarter)			17.17M		19.88M	26.83M	23.21M	45.34M	35.77M	27.65M	32.34M	33.43M	33.74M	35.03M	23.82M	21.75M	21.34M	23.58M	23.14M	19.25M	21.79M	25.22M	23.28M	21.70M	28.09M	30.04M	33.09M	31.32M	29.32M	29.73M	26.21M	34.09M	30.45M	27.69M	26.99M	24.28M	32.41M	36.02M	37.69M	30.14M	33.36M	40.03M	46.57M	286.71M	293.12M	286.24M	275.37M	329.99M	313.98M	252.81M	202.92M	155.69M	127.51M	100.57M	84.64M	57.27M	56.54M	48.20M	53.41M	44.49M	43.32M	39.95M	53.00M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			7.37M		37.65M	37.62M	38.67M	38.61M	37.53M	36.81M	83.67M	83.34M	82.84M	81.92M	91.17M	91.67M	91.88M	92.59M	95.04M	98.14M	100.48M	100.13M	98.98M	97.40M	111.89M	111.23M	111.47M	111.03M	113.33M	114.55M	114.06M	114.75M	117.66M	121.33M	122.08M	121.15M	120.84M	121.25M	121.49M	120.19M	118.20M	117.01M	115.77M	117.76M	124.72M	134.24M	149.54M	181.09M	217.17M	272.10M	339.06M	385.26M	410.50M	432.72M	457.91M	459.95M	460.72M	450.31M	446.67M	437.80M	429.90M	421.96M	412.46M
Goodwill (Quarter)			10.31M	1.60M	11.96M	7.46M	7.46M	7.46M	7.46M	7.46M	22.13M	22.13M	22.13M	18.13M	18.13M	18.13M	16.48M	16.48M	16.48M	16.48M	16.48M	16.48M	16.48M	16.48M	21.13M	21.28M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	26.93M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	21.29M	19.48M	19.48M	19.48M	19.48M	19.48M	19.50M
Intangibles (Quarter)			0.48M		14.33M	13.92M	11.72M	11.58M	11.75M	11.50M	18.11M	17.54M	16.94M	16.16M	15.53M	14.91M	4.48M	4.01M	3.38M	2.82M	2.33M	2.00M	2.13M	2.20M	11.65M	11.14M	10.97M	10.96M	10.95M	10.94M	10.94M	10.93M	10.93M	11.17M	11.14M	11.12M	11.10M	11.08M	11.06M	11.03M	11.01M	10.99M	10.96M	10.94M	10.92M	10.90M	10.90M	10.89M	10.88M	10.88M	10.87M	61.11M	61.10M	61.10M	0.28M	84.71M	89.33M	92.20M	96.13M	99.06M	103.42M	105.72M	96.58M
Goodwill & Intangibles (Quarter)			10.79M	1.60M	26.28M	21.38M	19.18M	19.04M	19.20M	18.95M	40.23M	39.67M	39.07M	34.29M	33.66M	33.04M	20.96M	20.49M	19.86M	19.30M	18.82M	18.48M	18.61M	18.68M	32.78M	32.42M	32.25M	32.24M	32.24M	32.23M	32.22M	32.22M	32.21M	32.45M	38.08M	32.41M	32.39M	32.37M	32.34M	32.32M	32.30M	32.27M	32.25M	32.23M	32.20M	32.19M	32.18M	32.18M	32.17M	32.16M	32.16M	82.40M	82.39M	82.38M	21.56M	106.00M	110.62M	111.68M	115.61M	118.53M	122.89M	125.19M	116.08M
Long-Term Deferred Tax (Quarter)							0.65M	0.43M	0.43M	0.43M	1.02M	1.02M	1.02M	1.02M	1.32M	1.32M	5.58M	5.58M	0.07M	0.07M	0.07M	0.04M	0.06M	0.06M	0.06M	0.06M	0.04M																					4.56M
Other Non-Current Assets (Quarter)			5.17M		0.26M	0.16M	0.14M	2.73M	2.72M	9.45M	46.71M	45.68M	0.30M	39.86M	39.30M	40.14M	2.81M	1.07M	0.18M	0.39M	0.60M	20.93M	0.54M	19.32M	0.60M	33.03M	0.40M	0.44M	32.98M	0.89M	0.99M	147.43M	1.03M	0.92M	0.77M	0.70M	0.69M	0.61M	0.65M	0.61M	0.62M	0.63M	0.66M	0.64M	0.66M	0.80M	0.93M	1.71M	2.01M	2.13M	1.62M	1.54M	1.47M	1.29M		1.33M	1.32M	2.49M	0.70M	2.26M	0.59M	0.64M	0.72M
Non-Current Assets (Quarter)			18.23M		26.76M	21.57M	21.86M	22.20M	22.36M	29.73M	130.39M	129.02M	127.43M	121.78M	130.47M	131.81M	124.06M	122.41M	117.80M	120.18M	122.06M	121.06M	118.19M	116.72M	145.32M	144.25M	144.12M	143.71M	146.32M	147.67M	147.27M	147.43M	150.90M	154.70M	155.28M	173.58M	172.69M	172.47M	173.65M	172.80M	170.03M	168.02M	166.04M	-28.28M	175.03M	183.85M	198.47M	234.54M	265.78M	321.95M	392.41M	518.80M	543.62M	564.53M	603.82M	613.17M	617.38M	620.52M	619.92M	612.71M	608.22M	604.45M	596.81M
Assets (Quarter)			56.45M		96.78M	97.49M	94.62M	106.15M	95.65M	94.18M	162.72M	162.45M	161.17M	156.81M	154.29M	153.56M	145.40M	145.99M	140.94M	139.43M	143.85M	146.29M	141.47M	138.42M	173.41M	174.29M	177.21M	175.02M	175.64M	177.40M	173.49M	181.51M	181.35M	182.39M	182.27M	197.86M	205.10M	208.49M	211.34M	202.94M	203.39M	208.05M	212.62M	258.44M	468.15M	470.09M	473.84M	564.53M	579.76M	574.75M	595.33M	674.50M	671.13M	665.10M	688.46M	670.44M	673.92M	668.72M	673.33M	657.20M	651.54M	644.40M	649.81M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.18M		1.39M	1.82M	1.61M	1.95M	1.78M	1.89M	2.53M	2.37M	2.49M	2.14M	2.11M	2.35M	3.05M	3.58M	4.10M	4.09M	3.90M	4.27M	4.27M	3.91M	4.55M	3.89M	4.91M	3.95M	5.06M	5.32M	5.18M	5.71M	5.93M	5.07M	5.92M	4.76M	4.55M	4.50M	5.22M	5.31M	7.28M	3.90M	4.19M	5.66M	6.05M	10.39M	3.88M	9.93M	16.34M	4.70M	4.60M	7.16M	6.46M	5.86M	12.79M	13.63M	12.01M	9.45M	8.36M	6.23M	6.03M	5.70M	8.07M
Notes Payables (Quarter)																																																							0.25M				0.28M
Payables (Quarter)			0.18M		1.39M	1.82M	1.61M	1.95M	1.78M	1.89M	2.53M	2.37M	2.49M	2.14M	2.11M	2.35M	3.05M	3.58M	4.10M	4.09M	3.90M	4.27M	4.27M	3.91M	4.55M	3.89M	4.91M	3.95M	5.06M	5.32M	5.18M	5.71M	5.93M	5.07M	5.92M	4.76M	4.55M	4.50M	5.22M	5.31M	7.28M	3.90M	4.19M	5.66M	6.05M	10.39M	3.88M	9.93M	16.34M	4.70M	4.60M	7.16M	6.46M	5.86M	13.05M	13.63M	12.01M	9.45M	8.63M	6.23M	6.03M	5.70M	8.07M
Accumulated Expenses (Quarter)			0.75M		2.89M	3.54M	4.03M	3.70M	3.41M	3.36M	4.11M	3.77M	4.30M	2.99M	3.14M	2.92M	2.79M	2.58M	3.74M	2.40M	2.89M	1.42M	1.77M	6.84M	9.33M	11.63M	8.00M	10.68M	11.07M	12.20M	8.85M	3.24M	3.86M	3.40M	3.67M	3.58M	4.16M	3.68M	3.04M	2.10M	2.53M	3.63M	2.87M	3.70M	9.89M	3.39M	9.86M	4.14M	9.12M	4.22M	12.97M	31.30M	11.76M	23.01M	4.40M	4.66M	14.05M	19.76M	14.27M	31.53M	13.93M	2.98M	14.27M
Other Accumulated Expenses (Quarter)			0.19M		2.49M	2.54M	2.43M	2.83M	2.79M	3.04M	3.81M	3.28M	2.61M	2.52M	3.14M	2.47M	2.43M	3.68M													8.85M	8.46M	7.96M	9.20M	9.70M	10.82M	10.36M	11.97M	2.12M	8.58M	8.88M	9.04M	0.49M	14.31M	10.09M	9.32M	1.06M				0.87M				1.76M				2.21M				3.00M
Short term Debt (Quarter)					6.60M	6.60M	4.95M				2.50M	5.00M	2.50M	3.75M					1.34M	3.06M	4.41M	6.00M	6.00M	4.50M	2.25M	1.69M	1.69M	1.69M	2.25M	1.97M	1.00M	1.00M	1.00M	1.00M	1.00M	1.00M	1.10M	1.10M	1.10M	1.10M	3.25M	1.15M	0.43M	0.80M	1.17M	1.55M
Current Leases (Quarter)															0.74M	0.69M	0.69M	0.70M	0.69M	0.68M	0.67M	0.66M	0.67M	0.35M	0.37M	0.40M	0.42M	0.42M	0.42M	0.41M	0.42M	0.43M	0.45M	0.47M		0.52M	0.49M	0.47M	2.71M	3.11M	0.48M	3.26M	3.28M	3.28M	3.45M	3.49M	0.51M	0.52M	0.53M	3.10M	1.58M	3.24M	1.60M	4.14M	4.78M	1.73M	1.77M	1.90M	4.23M	1.31M	4.08M	3.77M	3.82M
Current Taxes (Quarter)			0.38M		0.66M	0.76M	2.41M	17.70M	6.58M	2.46M	0.01M		1.00M	0.60M																																									0.49M	0.49M
Current Deferred Revenue (Quarter)																																							0.10M	5.96M	5.93M	5.88M	1.37M				1.82M				1.65M				6.17M				5.85M
Curent Deferred Tax Liability (Quarter)															0.07M	0.07M	0.07M	0.07M	0.90M	0.90M	0.90M	1.00M	0.98M	0.98M	1.01M	0.98M	0.72M
Total Current Liabilities (Quarter)			1.55M		14.04M	17.04M	17.19M	27.96M	16.39M	12.53M	15.33M	16.64M	15.17M	14.18M	11.88M	10.34M	10.78M	12.27M	17.82M	17.24M	18.21M	20.73M	18.45M	16.58M	17.51M	18.59M	18.14M	16.74M	18.80M	19.90M	18.56M	20.82M	21.27M	20.76M	21.61M	21.54M	21.38M	22.71M	25.18M	21.08M	26.09M	22.37M	24.25M	28.24M	36.01M	34.14M	38.05M	32.86M	46.44M	42.56M	65.66M	65.33M	66.42M	57.22M	78.55M	62.63M	69.99M	55.40M	67.45M	63.69M	69.06M	58.61M	73.54M
Non-Current Liabilities
Capital Leases (Quarter)															6.98M	6.79M	6.60M	6.41M	6.23M	6.05M	5.87M	5.69M	5.50M	5.67M	5.55M	5.43M	5.32M	5.21M	5.09M	4.98M	4.86M	4.74M	4.61M	4.46M	4.32M	4.18M	4.07M	3.95M	3.83M	3.71M	3.55M	3.42M	3.30M	3.18M	3.09M	2.91M	2.78M	2.65M	2.52M	2.38M	4.73M	4.17M	3.76M	3.14M	2.71M	2.26M	1.80M	1.25M	1.09M	0.94M	0.79M	2.00M	1.54M
Non-Current Debt (Quarter)					25.10M	23.69M	21.99M				66.25M	63.75M	63.75M	62.50M	57.50M	59.50M	59.50M	59.50M	59.29M	60.03M	63.94M	62.00M	60.64M	59.48M	94.92M	94.58M	94.25M	93.90M	93.56M	92.94M	93.57M	94.47M	94.36M	94.26M	94.19M	94.13M	102.99M	102.96M	102.92M	102.87M	105.88M	107.19M	106.83M	305.28M	305.36M	305.33M	301.62M	400.59M	401.00M	401.43M	401.85M	462.98M	463.65M	464.40M	465.15M	465.89M	466.64M	467.39M	468.14M	471.74M	467.47M	473.08M	473.65M
Non-Current Deffered Revenue (Quarter)																																							5.89M	5.86M	5.73M	5.58M	5.40M	5.30M	5.07M	4.95M	4.71M	3.16M	8.06M	7.96M	8.86M	8.65M	8.52M	6.43M	6.19M	5.96M	4.96M	4.76M	4.55M	3.36M	3.20M	4.38M	4.20M
Minority Interest (Quarter)			5.58M		5.38M	5.33M	5.14M
Liabilities from Discontinued Operations (Quarter)																																																										0.08M	0.09M	0.07M
Non-Current Deferred Tax Liability (Quarter)			2.11M		1.91M	1.91M					0.01M	0.01M	0.01M	0.01M	0.11M	0.11M	0.11M	0.11M	0.10M	0.33M	0.28M	0.23M	0.35M	0.45M	0.60M	0.81M	1.91M	2.09M	2.27M	2.46M	3.85M	1.88M	1.99M	2.11M	0.63M	2.38M	2.52M	0.68M	0.71M	0.81M	0.80M	0.71M	0.62M	0.82M	0.90M	1.00M	1.05M		1.01M	1.04M	1.02M	0.99M	1.55M	1.48M	1.68M	2.10M	2.02M	1.90M	1.95M	2.15M	2.06M	2.04M	2.48M
Operating Leases (Quarter)																																			0.17M	17.37M	19.01M		16.71M	16.79M	16.13M	15.72M	14.91M	14.09M	14.71M	13.81M	12.90M	11.96M	11.29M	12.96M	13.42M	43.24M	42.90M	41.63M	40.25M	39.49M	39.22M	53.12M	52.32M	51.88M	51.45M	51.59M	50.49M
Other Non-Current Liabilities (Quarter)																									0.81M	0.63M	1.12M	1.12M			2.69M	0.19M	0.18M	0.17M	0.17M								0.63M	0.63M	0.63M	0.63M								1.24M	16.07M	24.82M	29.84M	33.09M	37.33M	32.43M	36.29M	38.49M	41.38M
Total Non-Current Liabilities (Quarter)																							84.94M		118.58M	119.42M	119.61M	117.94M			118.75M	121.91M	122.23M	121.59M	120.76M				155.24M				155.31M	356.91M	365.15M	362.14M					495.54M			574.30M	594.53M	578.33M	584.63M	583.81M	595.51M	593.77M	594.03M	591.70M	605.89M
Total Liabilities (Quarter)	-48.78M	-51.38M	3.66M	-54.57M	41.05M	42.64M	39.17M	27.96M	16.39M	12.53M	81.59M	80.40M	78.93M	76.69M	76.47M	76.75M	77.00M	78.30M	83.45M	83.65M	88.30M	88.65M	84.94M	82.17M	119.40M	120.05M	120.73M	119.05M	121.02M	121.86M	121.44M	122.09M	122.41M	121.77M	120.93M	139.60M	147.74M	148.52M	155.24M	151.12M	158.17M	155.00M	155.94M	357.54M	365.77M	362.77M	361.13M	451.22M	470.32M	468.33M	495.54M	585.36M	586.80M	575.53M	610.61M	603.15M	614.46M	616.90M	632.84M	626.20M	630.33M	630.19M	647.27M
Shareholder's Equity
Total Debt (Quarter)					31.70M	30.29M	26.94M				68.75M	68.75M	66.25M	66.25M	57.50M	59.50M	59.50M	59.50M	60.63M	63.09M	68.36M	68.00M	66.64M	63.98M	97.17M	96.27M	95.93M	95.59M	95.81M	94.91M	94.57M	95.47M	95.36M	95.26M	95.19M	95.13M	104.09M	104.06M	104.02M	103.97M	109.13M	108.35M	107.26M	306.08M	306.53M	306.88M	301.62M	400.59M	401.00M	401.43M	401.85M	462.98M	463.65M	464.40M	465.15M	465.89M	466.64M	467.39M	468.14M	471.74M	467.47M	473.08M	473.65M
Common Equity (Quarter)	48.78M	51.38M	52.80M	54.57M	55.72M	54.84M	55.45M	78.20M	79.26M	81.65M	81.13M	82.05M	82.24M	80.12M	77.81M	76.81M	68.40M	67.69M	57.50M	55.78M	55.54M	57.63M	56.52M	56.25M	54.01M	54.24M	56.48M	55.97M	54.62M	55.54M	53.65M	61.02M	60.54M	62.22M	61.34M	59.86M	58.96M	59.96M	56.10M	51.82M	45.22M	53.05M	56.68M	96.41M	102.38M	107.32M	112.72M	113.31M	109.44M	106.42M	99.79M	89.14M	84.33M	89.57M	77.85M	67.28M	59.45M	51.82M	40.50M	31.00M	21.21M	14.21M	2.54M
Shareholder's Equity (Quarter)	48.78M	51.38M	52.80M	54.57M	55.72M	54.84M	55.45M	78.20M	79.26M	81.65M	81.13M	82.05M	82.24M	80.12M	77.81M	76.81M	68.40M	67.69M	57.50M	55.78M	55.54M	57.63M	56.52M	56.25M	54.01M	54.24M	56.48M	55.97M	54.62M	55.54M	53.65M	61.02M	60.54M	62.22M	61.34M	59.86M	58.96M	59.96M	56.10M	51.82M	45.22M	53.05M	56.68M	96.41M	102.38M	107.32M	112.72M	113.31M	109.44M	106.42M	99.79M	89.14M	84.33M	89.57M	77.85M	67.28M	59.45M	51.82M	40.50M	31.00M	21.21M	14.21M	2.54M
Liabilities and Shareholders Equity (Quarter)			56.45M		96.78M	97.49M	94.62M	106.15M	95.65M	94.18M	162.72M	162.45M	161.17M	156.81M	154.29M	153.56M	145.40M	145.99M	140.94M	139.43M	143.85M	146.29M	141.47M	138.42M	173.41M	174.29M	177.21M	175.02M	175.64M	177.40M	173.49M	181.51M	181.35M	182.39M	182.27M	197.86M	205.10M	208.49M	211.34M	202.94M	203.39M	208.05M	212.62M	258.44M	468.15M	470.09M	473.84M	564.53M	579.76M	574.75M	595.33M	674.50M	671.13M	665.10M	688.46M	670.44M	673.92M	668.72M	673.33M	657.20M	651.54M	644.40M	649.81M
Treasury Shares (Quarter)			1.36M		1.36M	1.36M	0.66M	1.36M	1.36M	1.36M	0.64M	1.36M	1.36M	1.36M	0.08M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.36M	1.27M	1.27M	1.27M	1.27M	1.26M	1.23M	1.08M	1.08M	1.06M	0.96M	0.92M	0.90M	0.90M	0.89M	0.72M	0.72M	0.71M	0.71M	0.50M		0.61M				1.01M
Retained Earnings (Quarter)			6.16M		9.17M	8.03M	8.51M	36.09M	36.82M	38.91M	38.08M	38.65M	38.61M	36.46M	34.12M	33.03M	24.54M	23.78M	13.27M	11.52M	11.09M	13.12M	11.95M	11.62M	9.22M	9.36M	6.86M	6.26M	4.73M	5.52M	1.83M	-2.45M	-3.12M	-1.55M	-0.94M	-4.16M	-5.17M	-2.63M	-6.76M	-11.12M	-17.82M	-10.11M	-6.61M	-10.06M	-4.58M	0.04M	5.09M	5.20M	0.85M	-2.73M	-9.71M	-21.13M	-26.73M	-22.13M	-34.62M	-45.89M	-54.52M	-62.99M	-75.29M	-85.05M	-95.44M	-103.11M	-115.48M

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