Forward Air Balance Sheet (2009-2025) | FWRD

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Balance Sheet	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	24.07M	27.23M	42.03M	44.61M	47.92M	63.22M	74.50M	85.68M	96.12M	87.47M	58.80M	69.40M	68.83M	92.99M	112.18M	71.63M	81.10M	98.55M	127.37M	41.04M	24.94M	24.57M	41.43M	54.49M	42.53M	47.44M	33.31M	38.04M	21.68M	11.31M	8.51M	14.34M	10.09M	12.42M	3.89M	12.73M	20.10M	28.91M	25.66M	42.16M	14.78M	34.82M	64.75M	77.25M	80.92M	42.99M	40.25M	24.40M	50.84M	51.93M	37.32M	61.63M	47.39M	46.85M	45.82M	32.03M	18.28M	18.84M	121.97M	152.04M	84.89M	136.62M	104.90M	116.31M	95.13M	140.35M
Cash & Current Investments	24.07M	27.23M	42.03M	44.61M	47.92M	63.22M	74.50M	85.68M	96.12M	87.47M	58.80M	69.40M	68.83M	92.99M	112.18M	71.63M	81.10M	98.55M	127.37M	41.04M	24.94M	24.57M	41.43M	54.49M	42.53M	47.44M	33.31M	38.04M	21.68M	11.31M	8.51M	14.34M	10.09M	12.42M	3.89M	12.73M	20.10M	28.91M	25.66M	42.16M	14.78M	34.82M	64.75M	77.25M	80.92M	42.99M	40.25M	24.40M	50.84M	51.93M	37.32M	61.63M	47.39M	46.85M	45.82M	32.03M	18.28M	18.84M	121.97M	152.04M	84.89M	136.62M	104.90M	116.31M	95.13M	140.35M
Receivables - Net			55.72M		63.54M	62.44M	62.76M	68.39M	69.78M	69.57M	70.92M	75.38M	77.56M	74.88M	75.26M	78.09M	76.28M	83.22M	76.50M	93.65M	97.56M	100.02M	95.33M	120.47M	122.36M	114.67M	109.17M	104.32M	109.26M	115.33M	116.60M	116.47M	123.53M	132.10M	147.95M	146.19M	152.39M	148.46M	156.36M	150.62M	154.72M	157.49M	136.21M	143.23M	130.76M	153.07M	156.49M	186.50M	209.19M	205.16M	208.09M	236.67M	246.01M	247.73M	188.23M	201.38M	175.97M	191.76M	153.27M	351.81M	368.93M	361.00M	322.29M	336.40M	335.72M	341.41M
Receivables - Other																															6.71M				8.13M				28.52M				34.09M				35.09M	16.85M	17.00M	14.22M	8.10M	4.49M	0.10M		29.09M				26.71M	1.54M	1.48M	1.70M	19.79M
Receivables			55.72M		63.54M	62.44M	62.76M	68.39M	69.78M	69.57M	70.92M	75.38M	77.56M	74.88M	75.26M	78.09M	76.28M	83.22M	76.50M	93.65M	97.56M	100.02M	95.33M	120.47M	122.36M	114.67M	109.17M	104.32M	109.26M	115.33M	123.31M	116.47M	123.53M	132.10M	156.08M	146.19M	152.39M	148.46M	184.88M	150.62M	154.72M	157.49M	170.31M	143.23M	130.76M	153.07M	191.58M	203.35M	226.19M	219.38M	216.18M	241.15M	246.11M	247.73M	217.32M	201.38M	175.97M	191.76M	179.98M	353.35M	370.40M	362.70M	342.08M	336.40M	335.72M	341.41M
Inventory			0.94M				0.83M				0.88M				0.90M				1.05M				1.06M				1.31M				1.31M				1.43M				2.24M				2.13M
Current Deferred Tax Assets			3.26M				2.15M				2.01M				1.28M				1.15M				2.50M
Prepaid Assets			5.27M		10.86M	11.48M	5.72M	9.54M	10.05M	11.84M	7.10M	10.67M	15.71M	13.61M	8.77M	14.80M	19.90M	18.85M	14.30M	10.43M	14.65M	14.06M	9.65M	21.77M	28.45M	23.58M	10.79M	25.58M	32.70M	17.32M	9.85M	8.39M	14.53M	13.32M	9.95M	11.15M	21.01M	23.69M	11.76M	9.28M	23.58M	23.39M	14.45M	20.71M	23.75M	22.06M	21.41M	20.24M	19.98M	17.95M	22.28M	22.47M	22.26M	18.39M	24.77M	24.38M	21.54M	27.13M	25.68M	39.51M	44.38M	31.17M	29.05M	29.40M	33.18M	39.89M
Current Assets			107.23M		122.32M	137.14M	145.96M	163.61M	175.95M	168.88M	139.72M	155.44M	162.10M	181.47M	198.40M	164.52M	177.28M	200.62M	220.36M	145.12M	137.16M	138.65M	147.46M	196.74M	193.34M	185.70M	173.46M	167.94M	163.63M	143.96M	136.27M	139.20M	148.15M	157.84M	167.65M	170.07M	193.50M	201.07M	201.08M	202.07M	193.07M	215.71M	236.32M	241.19M	247.29M	235.05M	245.90M	247.99M	297.01M	289.26M	282.81M	325.25M	315.76M	312.97M	304.31M	257.79M	215.79M	237.73M	347.03M	569.43M	558.62M	545.08M	472.50M	493.37M	474.61M	552.49M
Non-Current Assets
Buildings			68.44M				65.43M				65.46M				65.73M				66.47M				66.48M				66.50M				65.86M				65.87M				65.92M				65.92M				65.92M
Construction in Progress			2.37M				1.45M				0.70M				0.94M				2.56M				1.54M				9.03M				12.08M				12.65M				5.32M				1.84M				4.05M
Land & Improvements			16.93M				16.93M				16.93M				16.93M				17.00M				17.00M				17.00M				16.93M				16.93M				16.93M				16.93M				26.36M
Property, Plant & Equipment (Net)			204.72M		129.67M	127.34M	126.43M	129.53M	133.20M	133.25M	129.87M	138.61M	139.08M	136.76M	133.56M	146.63M	157.47M	157.60M	154.76M	171.23M	179.38M	176.50M	172.49M	172.53M	173.20M	172.50M	187.29M	182.76M	188.26M	197.23M	200.21M	193.94M	189.56M	191.78M	206.11M	203.60M	204.24M	210.30M	209.90M	206.86M	208.84M	220.84M	192.76M	209.75M	194.59M	190.26M	189.87M	186.94M	186.99M	196.22M	219.09M	224.06M	229.22M	230.92M	246.33M	252.93M	260.66M	258.25M	258.10M	327.71M	328.93M	324.78M	326.19M	331.21M	321.33M	309.83M
Goodwill			43.33M		43.33M	43.33M	43.33M	43.33M	43.33M	43.33M	43.33M	43.33M	43.33M	43.33M	43.33M	87.86M	87.77M	88.40M	88.50M	131.22M	138.84M	140.68M	144.41M	202.91M	206.53M	206.90M	205.61M	206.52M	179.30M	184.68M	184.68M	184.68M	191.53M	191.53M	191.67M	191.67M	191.67M	193.62M	193.69M	199.09M	218.37M	220.42M	215.70M	242.64M	240.93M	240.93M	244.98M	250.74M	254.99M	254.78M	218.56M	265.64M	287.60M	288.50M	257.99M	356.63M	356.76M	356.76M	278.71M	1,100.47M	545.38M	716.07M	522.71M	522.71M	522.71M	522.71M
Intangibles			35.85M		33.55M	32.41M	31.26M	30.11M	28.96M	27.82M	26.67M	25.52M	24.37M	23.23M	22.10M	44.65M	43.14M	41.62M	40.11M	84.46M	74.56M	71.78M	72.70M	140.19M	133.26M	130.53M	127.80M	125.89M	106.71M	109.04M	106.65M	104.26M	116.23M	113.56M	111.25M	108.94M	106.74M	106.23M	113.66M	111.15M	126.48M	130.04M	124.86M	158.13M	148.45M	145.09M	145.03M	147.67M	145.81M	142.20M	154.72M	150.64M	160.22M	155.16M	115.58M	155.73M	151.22M	146.71M	134.79M	1,264.43M	1,230.70M	1,033.35M	999.22M	976.12M	952.97M	929.89M
Goodwill & Intangibles			79.18M		76.89M	75.74M	74.59M	73.44M	72.30M	71.15M	70.00M	68.85M	67.70M	66.56M	65.43M	132.51M	130.91M	130.03M	128.61M	215.67M	213.40M	212.46M	217.12M	343.10M	339.79M	337.43M	333.41M	332.41M	286.01M	293.72M	291.32M	288.93M	307.77M	305.10M	302.92M	300.61M	298.41M	299.85M	312.75M	310.24M	344.86M	350.46M	340.56M	400.77M	389.38M	386.02M	390.01M	398.40M	400.81M	396.97M	373.27M	416.28M	447.81M	443.66M	373.57M	512.35M	507.98M	503.47M	413.50M	2,364.90M	1,776.08M	1,749.42M	1,521.93M	1,498.83M	1,475.68M	1,452.61M
Long-Term Deferred Tax							14.80M				16.96M				15.92M				12.52M				13.85M
Other Non-Current Assets			1.60M		1.62M	1.59M	1.81M	1.52M	1.53M	1.53M	1.57M	1.86M	1.89M	1.82M	1.80M	2.55M	2.54M	2.55M	2.54M	2.54M	2.55M	2.35M	2.24M	3.03M	3.03M	3.04M	5.78M	5.95M	6.53M	6.60M	13.49M	13.79M	14.21M	14.45M	15.94M	15.93M	15.13M	31.92M	36.48M	33.05M	40.24M	34.64M	76.70M	43.28M	74.59M	78.06M	53.10M	51.71M	48.38M	45.43M	46.25M	47.88M	50.08M	51.23M	101.03M	53.20M	55.30M	56.40M	58.86M	84.25M	79.86M	81.42M	71.94M	71.79M	70.09M	67.71M
Non-Current Assets			209.50M		208.18M	204.67M	202.83M	204.49M	207.03M	205.94M	201.43M	209.32M	208.68M	205.15M	200.79M	281.69M	290.91M	290.18M	285.91M	389.44M	395.33M	391.30M	391.85M	518.39M	516.02M	512.97M	526.48M	521.12M	480.80M	497.55M	507.78M	500.28M	516.12M	517.56M	524.97M	520.13M	517.79M	542.07M	511.23M	683.51M	661.78M	670.88M	754.56M	825.05M	825.21M	813.16M	801.50M	767.91M	784.83M	781.25M	835.02M	841.55M	881.39M	873.09M	903.76M	968.77M	968.79M	952.85M	2,632.51M	3,389.83M	2,508.69M	2,510.76M	2,330.14M	2,310.48M	2,286.63M	2,241.71M
Assets			316.73M		330.50M	341.81M	348.80M	368.10M	382.98M	374.81M	341.15M	364.76M	370.78M	386.62M	399.19M	446.21M	468.19M	490.80M	506.27M	534.57M	532.49M	529.95M	539.31M	715.13M	709.36M	698.66M	699.93M	689.05M	644.43M	641.51M	644.05M	639.48M	664.27M	675.40M	692.62M	690.21M	711.29M	743.14M	712.31M	885.58M	854.86M	886.59M	990.88M	1,066.24M	1,072.50M	1,048.21M	1,047.39M	1,015.90M	1,081.84M	1,070.51M	1,117.82M	1,166.81M	1,197.14M	1,186.06M	1,208.08M	1,226.57M	1,184.57M	1,190.58M	2,979.53M	3,959.26M	3,067.32M	3,055.84M	2,802.64M	2,803.84M	2,761.24M	2,794.20M
Liabilities
Current Liabilities
Accounts Payables			10.33M		9.70M	11.38M	10.69M	11.80M	15.35M	14.60M	12.39M	16.56M	12.28M	12.90M	11.17M	14.29M	12.19M	17.07M	16.27M	22.16M	21.42M	21.39M	20.57M	21.57M	27.62M	27.43M	23.33M	17.81M	13.81M	18.41M	18.01M	15.80M	17.64M	22.38M	30.72M	30.00M	32.04M	35.11M	34.63M	31.12M	30.59M	32.60M	25.41M	26.57M	27.68M	32.58M	38.37M	40.68M	43.66M	42.88M	44.84M	54.43M	42.06M	50.67M	50.09M	42.99M	37.09M	45.70M	45.43M	130.65M	143.46M	157.23M	105.69M	111.51M	115.12M	124.83M
Payables			10.33M		9.70M	11.38M	10.69M	11.80M	15.35M	14.60M	12.39M	16.56M	12.28M	12.90M	11.17M	14.29M	12.19M	17.07M	16.27M	22.16M	21.42M	21.39M	20.57M	21.57M	27.62M	27.43M	23.33M	17.81M	13.81M	18.41M	18.01M	15.80M	17.64M	22.38M	30.72M	30.00M	32.04M	35.11M	34.63M	31.12M	30.59M	32.60M	25.41M	26.57M	27.68M	32.58M	38.37M	40.68M	43.66M	42.88M	44.84M	54.43M	42.06M	50.67M	50.09M	42.99M	37.09M	45.70M	45.43M	130.65M	143.46M	157.23M	105.69M	111.51M	115.12M	124.83M
Accumulated Expenses			5.39M		21.86M	23.33M	5.86M	21.90M	17.93M	18.04M	7.74M	23.16M	19.73M	16.48M	5.62M	18.13M	17.22M	19.49M	6.33M	21.53M	21.96M	23.36M	8.12M	36.36M	33.19M	29.69M	10.05M	31.15M	31.21M	30.84M	11.52M	34.01M	34.92M	35.35M	13.23M	35.98M	37.34M	40.07M	16.96M	41.43M	50.41M	51.41M	13.18M	52.17M	48.04M	52.45M	51.26M	74.62M	70.89M	63.58M	61.62M	66.47M	64.36M	67.98M	49.92M	52.81M	53.27M	56.55M	62.95M	118.95M	117.43M	135.59M	119.84M	143.53M	115.61M	146.78M
Other Accumulated Expenses			5.62M				5.65M				4.81M				5.47M				5.11M				6.04M				8.94M				10.12M				12.00M				12.65M		6.07M	7.05M	14.33M	5.66M	3.78M	4.28M	10.58M	6.82M	6.81M	4.16M	4.61M	12.48M	4.04M	4.41M	3.94M	6.21M	12.11M	21.62M	71.73M	73.46M	53.06M	49.57M	45.15M	68.20M	48.07M	70.49M
Short term Debt			0.02M		0.78M	0.67M	0.64M	0.60M	0.58M	0.56M	0.55M	0.52M	0.47M	0.39M	0.28M	0.18M	0.12M	0.09M	0.07M	0.32M	0.29M	0.28M		56.08M	55.91M	55.90M	55.56M	69.78M	55.71M	41.87M	27.66M	0.35M	0.46M	0.47M	0.36M	0.35M	0.34M	0.34M		0.26M	0.20M	1.58M	1.42M	1.43M	1.45M	1.56M	1.80M	1.91M	1.87M	1.84M	6.09M	6.07M	7.50M	7.89M	9.31M	11.62M	13.96M	15.05M	12.64M	28.13M	16.88M	16.74M	16.93M	17.45M	16.88M	16.51M
Current Leases			0.90M				0.64M				0.55M				0.28M				0.07M				0.28M				0.33M				0.35M				0.36M				0.31M	43.82M	49.37M	47.14M	35.89M	57.50M	42.11M	40.26M	43.68M	45.11M	46.04M	46.01M	47.53M	48.50M	49.50M	48.61M	42.27M	52.14M	52.80M	51.52M	44.34M	93.64M	89.19M	89.57M	96.44M	97.58M	101.01M	101.42M
Current Taxes			1.42M								4.39M												1.29M								0.07M	8.33M	1.63M		0.32M
Current Deferred Revenue			0.70M				0.43M				0.47M				0.46M				0.42M				0.37M				0.52M				0.35M				0.33M				0.26M				0.32M
Total Current Liabilities			29.78M		32.34M	35.38M	27.61M	34.31M	33.87M	33.20M	33.93M	40.25M	32.48M	29.76M	27.92M	32.60M	29.53M	36.65M	34.61M	44.01M	43.67M	45.03M	43.43M	114.01M	116.71M	113.02M	109.04M	118.75M	100.74M	91.12M	77.93M	58.48M	54.65M	58.20M	66.15M	66.33M	69.72M	75.52M	74.72M	116.65M	136.63M	139.78M	137.16M	143.33M	146.85M	157.13M	171.62M	169.13M	169.27M	158.47M	164.69M	187.94M	167.46M	179.56M	169.40M	165.77M	169.23M	190.44M	237.09M	444.84M	420.01M	448.70M	384.05M	438.26M	396.69M	460.04M
Non-Current Liabilities
Capital Leases			2.17M				0.88M				0.33M				0.06M				0.00M				1.27M				1.07M				0.72M				0.36M				0.05M				4.91M				5.01M				9.57M	8.77M	10.76M	11.13M	15.71M	18.33M	23.46M	23.39M	26.74M	34.31M	34.96M	32.73M	30.86M	34.33M	29.19M	26.09M
Non-Current Debt			50.00M		51.82M	51.02M	50.00M	50.75M	50.61M	50.47M	0.33M	0.23M	0.14M	0.09M	0.06M	0.04M	0.02M	0.00M	0.00M	1.48M	1.42M	1.35M		70.90M	56.93M	42.83M	27.54M	0.78M	0.91M	0.81M		13.53M	20.98M	40.70M	40.22M	40.52M	40.45M	40.38M	47.28M	47.31M	57.31M	72.74M	67.34M	136.90M	136.55M	116.58M	112.40M	117.16M	161.73M	161.31M	155.47M	155.12M	147.28M	106.93M	106.59M	150.68M	119.77M	118.86M		1,664.11M	1,677.32M	1,673.29M	1,675.93M	1,678.65M	1,681.47M	1,684.32M
Minority Interest																																																												406.37M	80.45M	110.45M	84.14M	72.37M	64.45M	56.06M
Liabilities from Discontinued Operations																																											36.94M		23.79M	39.23M	34.58M								13.86M
Non-Current Deferred Tax Liability			5.79M		4.88M	5.12M	18.76M	6.41M	7.98M	12.17M	26.07M	10.06M	12.50M	12.99M	12.44M	23.99M	25.90M	26.58M	26.85M	27.41M	29.01M	28.84M	22.68M	35.84M	33.73M	38.26M	39.88M	44.91M	39.23M	39.01M	41.87M	41.79M	42.66M	42.00M	29.08M	32.79M	33.57M	35.76M	37.17M	38.01M	40.45M	43.11M	41.21M	45.49M	45.88M	45.53M	89.96M	41.54M	41.47M	40.66M	101.22M	45.05M	45.37M	45.37M	108.11M	52.95M	53.27M	53.29M	103.75M	177.81M	271.20M	209.52M	38.17M	35.18M	33.45M	37.44M
Operating Leases																																								133.74M	150.12M	159.69M	69.68M	114.38M	82.40M	76.00M	130.84M	86.21M	103.28M	97.18M	163.10M	105.77M	106.55M	102.89M	158.70M	102.70M	96.80M	87.94M	155.32M	246.96M	243.22M	275.84M	325.64M	324.96M	334.32M	327.94M
Other Non-Current Liabilities			4.49M		6.05M	6.16M	8.11M	8.37M	7.78M	8.08M	8.86M	9.47M	6.88M	6.80M	7.10M	9.14M	8.98M	9.13M	8.94M	8.29M	7.73M	8.15M	8.36M	17.63M	13.51M	12.20M	12.34M	14.05M	14.07M	14.73M	21.70M	21.44M	22.15M	22.68M	24.10M	24.12M	25.68M	43.07M	47.74M	40.26M	51.37M	51.32M	56.45M	60.30M	58.19M	61.54M	54.13M	57.13M	55.74M	57.35M	49.62M	52.38M	55.37M	57.48M	59.04M	50.51M	48.44M	50.97M	47.14M	45.54M	43.13M	42.42M	48.84M	52.16M	49.73M	48.40M
Total Non-Current Liabilities			87.74M		89.04M	91.52M	84.60M	91.46M	92.46M	95.84M	45.39M	50.53M	45.12M	42.84M	40.42M	56.62M	55.45M	63.23M	61.46M	72.89M	74.10M	75.22M	67.39M	220.49M	207.37M	194.11M	178.09M	164.43M	140.87M	130.94M	124.00M	117.42M	122.88M	147.13M	135.82M	139.65M	143.74M	151.66M	111.33M	291.88M	253.45M	274.13M	357.25M	440.10M	448.01M	434.48M	445.94M	414.04M	475.75M	457.62M	474.55M	502.66M	477.42M	445.88M	441.79M	490.43M	462.53M	473.92M	1,978.18M	2,581.29M	2,661.97M	2,676.88M	2,132.73M	2,524.67M	2,495.27M	2,549.96M
Total Liabilities			92.22M		95.09M	97.68M	92.71M	99.83M	100.24M	103.92M	54.25M	60.00M	52.00M	49.64M	47.52M	65.76M	64.44M	72.36M	70.40M	81.19M	81.83M	83.36M	75.75M	238.11M	220.88M	206.31M	190.44M	178.48M	154.94M	145.67M	145.70M	138.86M	145.03M	169.81M	159.92M	163.76M	169.42M	194.73M	159.07M	332.14M	304.81M	325.44M	413.70M	500.39M	506.21M	496.01M	500.06M	471.17M	531.49M	514.97M	524.17M	555.03M	532.79M	503.36M	500.83M	540.93M	510.96M	524.88M	2,215.27M	2,626.82M	2,705.10M	2,719.31M	2,516.77M	2,576.84M	2,544.99M	2,598.36M
Shareholder's Equity
Total Debt			50.02M		52.60M	51.70M	50.64M	51.35M	51.19M	51.03M	0.89M	0.75M	0.61M	0.47M	0.33M	0.22M	0.14M	0.10M	0.07M	1.79M	1.71M	1.63M		126.98M	112.83M	98.73M	83.10M	70.56M	56.62M	42.68M	27.66M	13.88M	21.45M	41.16M	40.58M	40.87M	40.80M	40.72M	47.28M	47.58M	57.51M	74.32M	68.76M	138.33M	137.99M	118.14M	114.20M	119.06M	163.60M	163.15M	161.55M	161.19M	154.78M	114.83M	115.90M	162.30M	133.73M	133.91M	12.64M	1,692.24M	1,694.19M	1,690.03M	1,692.86M	1,696.09M	1,698.35M	1,700.83M
Common Equity			224.51M		235.41M	244.13M	256.09M	268.27M	282.74M	270.89M	286.90M	304.76M	318.78M	336.98M	351.67M	380.45M	403.75M	418.44M	435.87M	453.38M	450.66M	446.58M	463.56M	477.01M	488.48M	492.36M	509.50M	510.57M	489.48M	495.84M	498.35M	500.63M	519.24M	505.59M	532.70M	526.44M	541.87M	548.41M	553.24M	553.44M	550.04M	561.14M	577.18M	565.84M	566.29M	552.20M	547.33M	544.73M	550.35M	555.54M	593.65M	611.77M	664.35M	682.70M	707.24M	685.63M	673.61M	665.70M	764.26M	1,332.44M	362.22M	336.53M	285.87M	227.01M	216.24M	195.84M
Shareholder's Equity			224.51M		235.41M	244.13M	256.09M	268.27M	282.74M	270.89M	286.90M	304.76M	318.78M	336.98M	351.67M	380.45M	403.75M	418.44M	435.87M	453.38M	450.66M	446.58M	463.56M	477.01M	488.48M	492.36M	509.50M	510.57M	489.48M	495.84M	498.35M	500.63M	519.24M	505.59M	532.70M	526.44M	541.87M	548.41M	553.24M	553.44M	550.04M	561.14M	577.18M	565.84M	566.29M	552.20M	547.33M	544.73M	550.35M	555.54M	593.65M	611.77M	664.35M	682.70M	707.24M	685.63M	673.61M	665.70M	764.26M	1,332.44M	362.22M	336.53M	285.87M	227.01M	216.24M	195.84M
Liabilities and Shareholders Equity			316.73M		330.50M	341.81M	348.80M	368.10M	382.98M	374.81M	341.15M	364.76M	370.78M	386.62M	399.19M	446.21M	468.19M	490.80M	506.27M	534.57M	532.49M	529.95M	539.31M	715.13M	709.36M	698.66M	699.93M	689.05M	644.43M	641.51M	644.05M	639.48M	664.27M	675.40M	692.62M	690.21M	711.29M	743.14M	712.31M	885.58M	854.86M	886.59M	990.88M	1,066.24M	1,072.50M	1,048.21M	1,047.39M	1,015.90M	1,081.84M	1,070.51M	1,117.82M	1,166.81M	1,197.14M	1,186.06M	1,208.08M	1,226.57M	1,184.57M	1,190.58M	2,979.53M	3,959.26M	3,067.32M	3,055.84M	2,802.64M	2,803.84M	2,761.24M	2,794.20M
Retained Earnings			207.59M		214.86M	221.71M	231.50M	237.31M	247.21M	258.06M	244.41M	252.26M	264.38M	273.71M	286.74M	293.75M	304.54M	315.68M	327.83M	333.22M	326.67M	319.76M	333.15M	329.26M	337.36M	339.35M	348.89M	346.54M	322.82M	321.09M	319.26M	317.33M	330.27M	313.94M	337.06M	328.55M	340.21M	341.33M	342.66M	338.98M	331.68M	339.24M	350.03M	335.43M	332.93M	314.43M	304.14M	296.78M	297.61M	300.19M	334.91M	350.06M	398.95M	414.62M	436.12M	411.37M	395.76M	384.80M	480.32M	417.28M	-228.15M	-301.63M	-338.23M	-389.76M	-402.45M	-418.75M
Treasury Shares			0.03M				0.02M				0.11M	0.17M	0.17M	0.17M	0.17M	0.20M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.20M	0.19M	0.19M	0.19M	0.22M	0.23M	0.22M	0.22M	0.24M	0.23M	0.23M	0.22M	0.24M	0.29M	0.32M	0.30M	0.31M	0.30M	0.28M	0.91M	0.27M	0.27M	0.79M	0.79M	0.11M	0.37M	0.54M	0.54M	0.18M	0.18M	0.47M	0.60M	0.47M	0.76M	883.00	0.88M	0.42M			0.38M

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