FORM Balance Sheet (2010-2025) | FORM

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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	Apr2017	Jul2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	89.08M	118.55M	121.21M	116.14M	130.09M	140.93M	139.05M	135.54M	144.82M	162.06M	72.24M	77.38M	57.16M	59.47M	59.20M	49.20M	69.86M	89.26M	113.94M	125.99M	137.09M	142.19M	146.26M	151.91M	100.22M	99.91M	101.41M	114.44M	0.00M	0.00M	91.18M	93.70M	0.12M	91.99M	98.47M	105.76M	0.82M	0.77M	144.54M	169.61M	199.93M	185.37M	187.22M	173.62M	160.27M	153.78M	151.01M	167.18M	136.40M	120.60M	109.13M	112.36M	97.98M	108.73M	177.81M	186.30M	195.91M	184.51M	3.75M	0.97M	67.38M	1.06M	103.33M
Short-term Investments (Quarter)			226.03M		194.14M	175.10M	157.64M	144.78M	132.90M	114.10M	93.55M	76.18M	97.36M	96.87M	91.89M	94.80M	79.18M	65.10M	49.90M	45.66M	41.67M	41.65M	41.33M	35.27M	18.11M	7.50M	7.50M	7.50M	22.16M	31.81M	48.99M	48.37M	47.27M	50.11M	50.53M	54.09M	52.07M	77.03M	76.33M	69.76M	61.18M	56.10M	67.81M	94.09M	95.96M	110.90M	125.06M	129.17M	129.92M	130.99M	129.01M	123.89M	138.94M	135.69M	150.51M	162.86M	161.71M	169.96M	169.29M	169.10M	181.95M	168.35M	171.84M
Cash & Current Investments (Quarter)	89.08M	118.55M	347.24M	116.14M	324.23M	316.03M	296.69M	280.32M	277.72M	276.16M	165.79M	153.56M	154.52M	156.34M	151.09M	144.00M	149.04M	154.37M	163.84M	171.65M	178.76M	183.84M	187.59M	187.18M	118.33M	107.41M	108.91M	121.93M	22.16M	31.81M	140.17M	142.07M	47.39M	142.10M	149.00M	159.84M	52.89M	77.79M	220.87M	239.37M	261.10M	241.47M	255.03M	267.71M	256.24M	264.68M	276.06M	296.36M	266.31M	251.59M	238.14M	236.25M	236.92M	244.42M	328.32M	349.16M	357.62M	354.47M	173.04M	170.07M	249.33M	169.41M	275.17M
Receivables - Net (Quarter)			28.60M		28.02M	29.14M	12.66M	21.20M	27.73M	16.89M	28.92M	33.45M	38.96M	46.32M	30.19M	37.06M	41.96M	47.78M	45.15M	41.05M	43.98M	36.68M	36.73M	35.74M	86.14M	77.53M	70.22M	79.44M	91.71M	87.95M	81.52M	78.52M	84.78M	88.87M	95.33M	81.49M	71.29M	84.75M	97.87M	90.10M	86.62M	96.95M	107.60M	103.50M	108.27M	105.81M	115.54M	113.50M	107.73M	110.50M	88.14M	103.97M	94.01M	88.97M	102.96M	96.41M	113.28M	116.87M	104.29M	98.61M	115.20M	133.32M	125.42M
Receivables - Other (Quarter)																															1.60M	1.50M	3.00M	1.40M	0.30M	0.60M	0.90M	1.40M	0.90M	2.60M	4.30M	3.50M	3.70M	4.80M	3.60M	2.40M	0.90M	0.90M	2.00M	3.00M	1.90M	2.90M	4.10M	2.90M	3.80M	5.30M	5.10M	6.80M	6.90M	7.50M	8.60M	4.60M	2.30M
Receivables (Quarter)			28.60M		28.02M	29.14M	12.66M	21.20M	27.73M	16.89M	28.92M	33.45M	38.96M	46.32M	30.19M	37.06M	41.96M	47.78M	45.15M	41.05M	43.98M	36.68M	36.73M	35.74M	86.14M	77.53M	70.22M	79.44M	91.71M	87.95M	83.11M	80.02M	87.78M	90.27M	95.63M	82.09M	72.19M	86.15M	98.77M	92.70M	90.92M	100.45M	111.30M	108.30M	111.86M	108.21M	116.44M	114.41M	109.73M	113.50M	90.04M	106.87M	98.11M	91.86M	106.76M	101.71M	118.38M	123.67M	111.19M	106.11M	123.80M	137.92M	127.72M
Raw Materials (Quarter)							5.73M				8.70M				7.41M				10.65M				13.00M				27.40M				33.10M				43.38M				38.53M				48.12M				57.67M				55.73M				50.81M				45.55M				47.97M
Work In Process (Quarter)							5.94M				11.18M				10.53M				12.81M				12.49M				20.39M				20.13M				20.43M				29.72M				30.81M				35.94M				46.07M				39.34M				38.37M				42.81M
Finished Goods (Quarter)							6.42M				3.73M				2.77M				2.09M				1.74M				12.01M				14.61M				13.89M				15.01M				20.30M				17.94M				21.36M				21.54M				17.76M				20.10M
Inventory (Quarter)			25.00M		21.80M	20.65M	18.09M	20.15M	20.51M	20.05M	23.62M	24.69M	26.13M	22.37M	20.71M	21.32M	22.05M	25.90M	25.55M	24.57M	24.25M	27.00M	27.22M	30.99M	68.36M	60.68M	59.81M	60.37M	64.95M	68.67M	67.85M	73.78M	76.38M	81.54M	77.71M	83.22M	83.85M	85.99M	83.26M	78.98M	87.81M	94.62M	99.23M	104.73M	111.89M	115.10M	111.55M	125.59M	143.47M	132.03M	123.16M	116.55M	120.30M	111.63M	111.69M	108.77M	114.81M	105.37M	101.68M	109.97M	110.79M	108.83M	110.88M
Current Deferred Tax Assets (Quarter)			0.33M		0.30M	0.30M	1.16M	1.76M	0.73M	0.73M	4.61M	4.21M	4.20M	4.21M	2.78M	2.78M	2.84M	2.84M	2.04M	2.03M	2.03M	2.03M
Prepaid Assets (Quarter)			14.74M		9.02M	11.25M	7.46M	7.01M	7.23M	6.36M	10.57M	9.48M	6.19M	7.84M	6.11M	7.37M	7.48M	7.73M	6.92M	6.15M	7.60M	6.50M	6.48M	4.42M	10.09M	12.95M	14.28M	11.35M	13.00M	13.38M	13.71M	14.45M	18.82M	15.72M	14.93M	11.75M	14.28M	17.83M	15.06M	15.70M	18.46M	21.69M	23.30M	19.37M	19.24M	18.89M	18.65M	18.67M	17.45M	20.93M	23.89M	22.94M	25.88M	26.68M	29.67M	28.29M	28.96M	34.30M	35.39M	42.72M	48.88M	50.03M	44.52M
Current Assets (Quarter)			416.29M		383.75M	377.38M	336.98M	331.35M	333.91M	320.20M	239.17M	230.80M	231.58M	237.87M	211.65M	213.30M	224.15M	239.39M	244.27M	245.46M	256.61M	256.05M	258.02M	258.34M	284.44M	260.08M	254.71M	274.20M	300.73M	306.74M	305.85M	311.80M	324.32M	329.67M	337.82M	338.38M	347.65M	389.79M	419.04M	426.25M	455.41M	456.19M	487.07M	498.11M	497.49M	506.50M	524.04M	556.15M	537.06M	516.31M	474.55M	480.92M	478.25M	506.58M	573.78M	588.50M	620.62M	614.78M	605.13M	551.24M	525.26M	559.26M	557.05M
Non-Current Assets
Construction in Progress (Quarter)							12.50M		11.30M	9.68M	13.40M	7.09M	4.12M	3.97M	3.99M	1.01M	1.90M	1.20M	2.46M	3.47M	3.43M	2.98M	4.42M	5.00M	7.21M	5.53M	5.90M				6.03M				10.38M				11.86M		33.00M	38.54M	45.24M	42.29M	54.01M	67.97M	25.92M	26.97M	32.27M	37.87M	47.46M	57.11M	64.62M	64.43M	67.14M	69.72M	66.11M
Property, Plant & Equipment (Net) (Quarter)			37.31M		35.08M	34.87M	35.13M	34.38M	34.23M	32.91M	45.52M	42.05M	39.63M	36.95M	35.19M	30.05M	29.21M	26.61M	25.50M	25.08M	24.48M	23.82M	23.85M	23.71M	43.79M	42.68M	42.66M	45.15M	45.67M	46.55M	46.75M	47.85M	49.16M	52.86M	54.05M	54.70M	54.44M	56.24M	58.75M	63.74M	83.66M	97.53M	104.10M	112.31M	125.35M	140.10M	146.56M	152.18M	157.81M	163.38M	189.85M	198.23M	204.58M	203.51M	204.40M	205.77M	204.10M	204.11M	210.23M	208.32M	259.29M	257.91M	259.07M
Long-Term Investments (Quarter)																																																												68.67M	67.26M	66.40M	64.10M
Goodwill (Quarter)											30.99M	31.10M	29.96M	30.73M	30.73M	30.73M	30.73M	30.73M	30.73M	30.73M	30.73M	30.73M	30.73M	30.73M	188.52M	188.78M	188.01M	188.19M	189.19M	189.70M	189.92M	190.37M	189.53M	189.43M	189.21M	188.93M	189.12M	188.56M	199.20M	200.38M	200.29M	220.76M	212.76M	214.22M	214.55M	213.29M	212.30M	211.55M	212.36M	209.10M	211.44M	211.77M	211.93M	200.49M	201.09M	199.65M	199.55M	200.14M	199.17M	199.70M	200.86M	200.84M	216.03M
Intangibles (Quarter)							3.24M				74.28M	69.88M	65.62M	61.49M	57.47M	52.40M	47.33M	42.26M	38.69M	35.50M	32.19M	28.87M	25.55M	22.82M	172.15M	152.40M	126.61M	118.44M	111.78M	104.74M	97.48M	90.65M	82.86M	75.28M	67.64M	60.38M	53.40M	47.05M	57.61M	50.14M	43.78M	37.94M	59.15M	48.79M	41.91M	39.20M	36.34M	33.64M	30.87M	28.21M	26.75M	24.49M	22.15M	13.58M	12.94M	12.30M	11.66M	11.02M	10.36M	9.68M	9.02M	8.38M	16.30M
Goodwill & Intangibles (Quarter)							3.24M				105.27M	100.98M	95.58M	92.23M	88.20M	83.13M	78.06M	72.99M	69.42M	66.23M	62.92M	59.60M	56.28M	53.55M	360.66M	341.17M	314.62M	306.63M	300.97M	294.44M	287.40M	281.02M	272.39M	264.70M	256.85M	249.31M	242.53M	235.61M	256.81M	250.52M	244.08M	258.69M	271.91M	263.00M	256.46M	252.49M	248.64M	245.19M	243.23M	237.31M	238.19M	236.26M	234.08M	214.06M	214.03M	211.95M	211.21M	211.15M	209.53M	209.38M	209.88M	209.23M	232.33M
Long-Term Deferred Tax (Quarter)			5.45M		7.36M	7.42M	5.95M	5.79M	5.82M	5.90M	32.27M	4.18M	4.08M	4.46M	24.09M	3.99M	3.98M	3.88M	3.47M	3.48M	3.44M	3.44M	3.28M	3.34M	3.93M	3.97M	3.31M	3.32M	3.30M	3.30M	18.85M	3.15M	3.07M	3.04M	87.77M	77.29M	77.28M	77.27M	71.25M	70.27M	69.71M	71.46M	66.24M	65.82M	66.94M	67.23M	61.99M	62.75M	65.06M	67.78M	67.65M	67.95M	71.17M	73.57M	78.96M	80.01M	88.84M	92.83M	92.01M	92.76M	94.80M	88.27M	89.52M
Other Non-Current Assets (Quarter)			0.30M		0.30M	0.30M	1.45M	0.32M	4.08M	0.32M	0.32M	0.42M	0.42M	0.44M	0.43M	0.43M	0.43M	0.43M	0.43M	0.43M	0.86M	0.86M	0.85M	0.43M	0.44M	1.98M	1.08M	1.12M	0.77M	0.77M	1.17M	1.02M	1.07M	1.16M	0.97M	1.13M	1.07M	1.36M	1.20M	1.02M	1.38M	1.40M	1.97M	1.87M	1.98M	1.67M	2.10M	2.05M	3.98M	4.23M	3.99M	2.29M	2.27M	2.15M	2.31M	2.81M	2.10M	3.67M	4.01M	3.30M	3.19M	2.04M	2.43M
Non-Current Assets (Quarter)			49.76M		47.85M	46.57M	46.10M	44.84M	44.44M	42.63M	156.51M	148.22M	140.70M	135.07M	129.06M	118.87M	112.98M	105.14M	99.97M	96.06M	92.14M	88.16M	84.70M	82.19M	410.82M	390.24M	364.27M	358.47M	352.67M	346.82M	340.72M	334.39M	326.90M	322.80M	390.40M	418.24M	409.92M	403.82M	420.84M	423.12M	428.82M	459.41M	476.14M	482.11M	491.06M	500.09M	496.48M	500.73M	505.38M	506.05M	533.68M	538.84M	546.88M	526.38M	533.01M	531.30M	535.65M	539.00M	541.09M	604.93M	656.35M	643.73M	667.31M
Assets (Quarter)			466.05M		431.59M	423.95M	383.07M	376.19M	378.35M	362.83M	395.68M	379.03M	372.28M	372.94M	340.71M	332.18M	337.13M	344.53M	344.24M	341.52M	348.75M	344.21M	342.72M	340.53M	695.26M	650.31M	618.98M	632.67M	653.40M	653.55M	646.57M	646.19M	651.22M	652.47M	728.22M	756.62M	757.57M	793.61M	839.88M	849.38M	884.23M	915.61M	963.22M	980.21M	988.55M	1,006.59M	1,020.52M	1,056.88M	1,042.45M	1,022.36M	1,008.23M	1,019.76M	1,025.14M	1,032.97M	1,106.79M	1,119.80M	1,156.27M	1,153.78M	1,146.21M	1,156.17M	1,181.61M	1,202.99M	1,224.36M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			14.95M		16.02M	18.12M	9.73M	15.17M	17.83M	10.86M	21.02M	24.19M	24.18M	28.68M	16.31M	15.92M	18.39M	21.27M	20.27M	16.14M	21.45M	21.16M	18.07M	28.61M	54.06M	41.58M	34.08M	43.32M	43.18M	37.10M	35.05M	38.89M	42.05M	49.67M	40.01M	31.55M	26.25M	50.97M	40.91M	40.14M	44.33M	62.90M	62.05M	67.72M	62.45M	64.92M	57.86M	65.38M	60.93M	75.02M	69.31M	63.76M	63.77M	61.59M	63.86M	66.00M	62.23M	52.09M	62.29M	64.54M	59.93M	58.39M	47.44M
Payables (Quarter)			14.95M		16.02M	18.12M	9.73M	15.17M	17.83M	10.86M	21.02M	24.19M	24.18M	28.68M	16.31M	15.92M	18.39M	21.27M	20.27M	16.14M	21.45M	21.16M	18.07M	28.61M	54.06M	41.58M	34.08M	43.32M	43.18M	37.10M	35.05M	38.89M	42.05M	49.67M	40.01M	31.55M	26.25M	50.97M	40.91M	40.14M	44.33M	62.90M	62.05M	67.72M	62.45M	64.92M	57.86M	65.38M	60.93M	75.02M	69.31M	63.76M	63.77M	61.59M	63.86M	66.00M	62.23M	52.09M	62.29M	64.54M	59.93M	58.39M	47.44M
Accumulated Expenses (Quarter)			24.05M		15.18M	14.17M	13.97M	14.11M	16.11M	17.41M	17.27M	14.38M	13.81M	15.31M	13.98M	13.81M	17.20M	19.10M	21.22M	17.03M	19.66M	18.49M	21.51M	17.48M	51.09M	29.47M	30.18M	26.29M	33.44M	30.75M	33.69M	23.50M	29.86M	24.88M	27.73M	22.56M	29.50M	30.02M	36.44M	29.18M	37.62M	44.03M	55.34M	43.47M	51.49M	54.62M	50.84M	47.44M	54.84M	46.33M	42.12M	31.98M	31.41M	36.49M	41.04M	37.72M	49.52M	46.51M	43.74M	34.91M	38.55M	41.57M	47.53M
Short term Debt (Quarter)																									7.08M	8.96M	12.70M	14.60M	18.38M	22.16M	18.44M	29.73M	33.52M	26.06M	29.84M	33.62M	33.66M	46.19M	42.85M	31.54M	21.32M	9.12M	9.52M	9.26M	9.36M	9.21M	8.93M	6.79M	4.72M	2.73M	1.04M	1.14M	1.15M	1.07M	1.07M	1.08M	1.09M	1.10M	1.11M	1.11M	1.12M	1.13M	1.14M
Current Leases (Quarter)											0.57M	0.49M	0.50M	0.40M	0.27M	0.14M											12.70M									6.02M	6.20M	6.42M	6.55M	6.82M	6.17M	6.55M	6.70M	7.56M	7.91M	7.96M	7.90M	8.05M	7.84M	7.70M	7.35M	7.51M	7.87M	8.01M	8.42M	8.24M	8.24M	8.51M	8.36M	8.46M	7.92M	7.40M	7.66M
Current Taxes (Quarter)			1.89M		0.38M		0.10M	0.18M	0.28M	0.43M		0.27M	0.45M	0.57M	0.17M	0.53M	0.49M	0.62M	0.07M	0.16M	0.18M	0.17M	0.11M	0.15M	1.66M	0.09M	0.44M	0.05M	0.17M	0.59M	0.81M
Current Deferred Revenue (Quarter)			4.64M		4.41M	5.96M	4.80M	5.45M	6.23M	6.09M	6.19M	6.54M	6.11M	6.94M	7.03M	7.39M	7.24M	5.47M	6.30M	5.96M	5.77M	4.21M	3.89M	3.41M	4.87M	4.93M	5.30M	6.59M	9.45M	6.59M	4.98M	4.51M	4.93M	4.79M	4.94M	6.88M	7.20M	8.31M	9.81M	9.83M	13.79M	13.67M	20.96M	18.64M	22.66M	23.27M	23.22M	27.00M	31.25M	31.97M	29.85M	23.78M	19.90M	13.86M	16.70M	17.52M	17.95M	20.97M	15.85M	15.00M	16.45M	21.62M	20.09M
Total Current Liabilities (Quarter)			45.52M		35.99M	38.25M	28.59M	34.91M	40.45M	34.80M	45.05M	45.87M	45.05M	51.89M	37.77M	37.80M	43.32M	46.46M	47.86M	39.30M	47.05M	44.03M	43.58M	49.65M	118.76M	85.03M	82.71M	90.85M	104.62M	97.19M	92.16M	96.63M	110.36M	105.40M	102.52M	100.64M	102.81M	141.91M	136.56M	117.49M	123.24M	136.27M	154.57M	146.65M	153.85M	160.00M	148.75M	154.66M	159.59M	163.76M	149.67M	128.17M	124.10M	129.53M	131.09M	130.56M	139.04M	129.18M	131.34M	124.02M	123.97M	130.12M	123.86M
Non-Current Liabilities
Capital Leases (Quarter)											0.34M	0.20M	0.04M		3.03M				2.21M								3.70M
Non-Current Debt (Quarter)																									141.42M	137.78M	125.47M	116.87M	104.51M	92.12M	87.23M	67.31M	51.14M	46.19M	34.97M	23.74M	12.50M		15.64M	13.64M	28.73M	26.87M	24.98M	22.39M	20.12M	17.74M	15.43M	15.18M	14.91M	14.65M	14.39M	14.03M	13.77M	13.59M	13.31M	13.04M	12.77M	12.49M	12.21M	11.93M	11.64M	11.36M	11.07M
Non-Current Deffered Revenue (Quarter)			5.08M		4.10M	4.21M	3.71M	4.31M	4.16M	4.23M	8.01M	7.54M	7.52M	7.91M	3.33M	3.36M	3.44M	3.60M	3.64M	3.62M	3.58M		3.39M				4.73M
Liabilities from Discontinued Operations (Quarter)																																																						8.52M
Non-Current Deferred Tax Liability (Quarter)															3.03M	3.03M	3.03M	3.03M	2.21M	2.21M	2.21M	2.21M			43.90M	43.90M	3.70M	3.77M	4.07M	4.23M	3.38M	3.49M	3.31M	3.29M	2.35M	2.31M	2.34M	2.24M	14.18M	6.09M	6.34M	5.68M	14.69M	4.96M	4.61M	4.26M	3.62M	3.13M	2.91M	2.23M	2.73M	2.90M	2.70M	0.32M					4.55M				1.60M
Operating Leases (Quarter)																																				32.24M	31.17M	30.07M	29.09M	34.03M	26.82M	26.79M	28.00M	33.48M	34.21M	40.36M	31.01M	31.37M	29.51M	27.86M	27.59M	33.92M	26.46M	25.10M	25.33M	23.43M	21.44M	28.24M	17.55M	24.44M	15.23M	20.72M	20.15M
Other Non-Current Liabilities (Quarter)			4.25M		4.21M	4.16M	4.11M	4.10M	1.34M	1.35M	3.03M	2.80M	2.79M	2.45M	2.50M	2.47M	2.32M	2.21M	1.09M	1.02M	0.90M	1.03M	1.07M	3.64M	1.24M	1.28M	1.31M	1.29M	1.05M	1.08M	5.17M	7.75M	7.74M	7.54M	8.21M	4.71M	4.64M	4.83M	10.61M	11.70M	8.39M	5.84M	6.24M	6.19M	6.20M	5.79M	5.92M	5.88M	5.54M	5.56M	5.57M	5.87M	5.84M	5.75M	10.25M	11.02M	17.10M	19.38M	19.34M	20.37M	22.74M	20.59M	21.94M
Total Non-Current Liabilities (Quarter)			50.60M		40.09M	42.45M	32.31M	39.22M	44.61M	39.02M	53.40M	53.61M	52.61M	59.80M	44.12M	44.19M	49.80M	53.09M	53.71M	45.12M	52.84M	49.64M	46.97M	50.67M	270.43M	233.41M	216.61M	216.03M	217.75M	197.63M	182.77M	167.43M	164.81M	154.88M	139.84M	158.93M	148.82M	174.22M	188.27M	171.26M	185.12M	195.62M	212.89M	207.49M	212.80M	214.41M	198.82M	204.33M	206.92M	208.50M	194.38M	189.52M	185.03M	186.53M	187.74M	185.03M	191.25M	179.40M	179.10M	169.92M	168.84M	172.79M	167.02M
Total Liabilities (Quarter)			54.85M		44.30M	46.61M	36.42M	43.32M	45.95M	40.38M	56.42M	56.42M	55.40M	62.26M	46.62M	46.66M	52.11M	55.30M	54.81M	46.15M	53.74M	50.68M	48.04M	54.32M	271.67M	234.69M	217.93M	217.32M	218.79M	198.70M	187.94M	175.18M	172.55M	162.42M	148.06M	163.63M	153.47M	179.06M	198.88M	182.96M	193.51M	201.47M	219.13M	213.68M	219.00M	220.20M	204.74M	210.21M	212.46M	214.06M	199.94M	195.38M	190.88M	192.28M	197.99M	196.05M	208.35M	198.77M	198.45M	190.29M	191.59M	193.38M	188.96M
Shareholder's Equity
Total Debt (Quarter)																									148.49M	146.74M	138.18M	131.47M	122.89M	114.28M	105.67M	97.05M	84.66M	72.25M	64.81M	57.36M	46.16M	46.19M	58.48M	45.18M	50.05M	35.99M	34.49M	31.65M	29.48M	26.95M	24.36M	21.96M	19.64M	17.39M	15.43M	15.18M	14.91M	14.65M	14.39M	14.12M	13.86M	13.59M	13.31M	13.04M	12.77M	12.49M	12.21M
Common Equity (Quarter)			411.20M		387.29M	377.34M	346.65M	332.87M	332.41M	322.45M	339.26M	322.61M	316.88M	310.68M	294.09M	285.51M	285.01M	289.23M	289.44M	295.37M	295.01M	293.53M	294.68M	286.21M	423.58M	415.62M	401.06M	415.35M	434.61M	454.85M	458.64M	471.01M	478.67M	490.05M	580.16M	592.99M	604.10M	614.55M	641.00M	666.42M	690.72M	714.14M	744.08M	766.53M	769.55M	786.39M	815.78M	846.67M	829.99M	808.30M	808.28M	824.37M	834.26M	840.69M	908.80M	923.75M	947.92M	955.01M	947.77M	965.87M	990.02M	1,009.62M	1,035.40M
Shareholder's Equity (Quarter)			411.20M		387.29M	377.34M	346.65M	332.87M	332.41M	322.45M	339.26M	322.61M	316.88M	310.68M	294.09M	285.51M	285.01M	289.23M	289.44M	295.37M	295.01M	293.53M	294.68M	286.21M	423.58M	415.62M	401.06M	415.35M	434.61M	454.85M	458.64M	471.01M	478.67M	490.05M	580.16M	592.99M	604.10M	614.55M	641.00M	666.42M	690.72M	714.14M	744.08M	766.53M	769.55M	786.39M	815.78M	846.67M	829.99M	808.30M	808.28M	824.37M	834.26M	840.69M	908.80M	923.75M	947.92M	955.01M	947.77M	965.87M	990.02M	1,009.62M	1,035.40M
Liabilities and Shareholders Equity (Quarter)			466.05M		431.59M	423.95M	383.07M	376.19M	378.35M	362.83M	395.68M	379.03M	372.28M	372.94M	340.71M	332.18M	337.13M	344.53M	344.24M	341.52M	348.75M	344.21M	342.72M	340.53M	695.26M	650.31M	618.98M	632.67M	653.40M	653.55M	646.57M	646.19M	651.22M	652.47M	728.22M	756.62M	757.57M	793.61M	839.88M	849.38M	884.23M	915.61M	963.22M	980.21M	988.55M	1,006.59M	1,020.52M	1,056.88M	1,042.45M	1,022.36M	1,008.23M	1,019.76M	1,025.14M	1,032.97M	1,106.79M	1,119.80M	1,156.27M	1,153.78M	1,146.21M	1,156.17M	1,181.61M	1,202.99M	1,224.36M
Treasury Shares (Quarter)			1.37M				1.31M	1.85M	2.13M	1.98M	2.23M	1.73M	3.03M	3.00M	2.93M	3.52M	3.45M	3.40M	3.25M	2.43M	2.67M	2.66M	2.58M	1.98M	1.98M	3.14M	3.11M	2.93M	2.16M	3.19M	3.15M	2.88M	2.45M	3.13M	3.10M	3.04M	4.13M	3.09M	3.07M	3.02M	2.64M	2.77M		-0.14M		2.38M	2.17M	2.16M	1.84M	2.31M	2.23M	2.19M	3.04M	2.46M	2.17M	2.05M	2.03M	1.89M	1.78M	1.58M	1.46M	2.05M	1.87M
Retained Earnings (Quarter)			-242.14M		2.81M	-281.15M	2.70M	2.04M	2.32M	2.80M	1.72M	-363.44M	0.03M	0.30M	-401.35M	-414.06M	-418.39M	-0.60M	-1.76M	-1.70M	-2.00M	-421.44M	-2.22M	-1.58M	-0.66M	-413.17M	-3.74M	-2.13M	-405.73M	2.00M	3.02M	5.18M	-376.38M	-368.69M	-283.59M	-0.60M	0.16M	-2.18M	-244.24M	-228.35M	0.46M	-184.99M	-165.72M	-146.09M	-128.19M	-107.69M	-81.79M	-51.92M	-21.68M	-17.90M	-31.06M	-4.19M	-28.89M	-8.51M	51.33M	73.11M	-7.95M	111.24M	-10.84M	127.35M	136.43M	0.05M	-3.53M

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FORM Balance Sheet (2010-2025) | FORM

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