GNE Balance Sheet (2010-2025) | GNE

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Balance Sheet	Oct2010	Mar2011	Jul2011	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 (Quarter)	25.12M	34.47M	23.88M	20.60M	102.22M	101.86M	81.30M	71.52M	69.41M	71.65M	71.82M	71.85M	73.89M	46.35M	67.80M	86.24M	71.89M	56.02M	56.01M	48.38M	38.79M	37.90M	38.87M	42.30M	10.81M	35.97M	0.28M	29.39M	29.91M	36.70M	43.17M	45.92M	41.60M	6.06M	6.07M	38.83M	31.24M	6.18M	7.88M	19.56M	31.90M	24.37M	6.12M	8.00M	6.66M	88.19M	5.66M	81.70M	98.57M	105.22M	3.83M	139.83M	165.48M	9.92M	179.20M	193.10M	104.46M	112.54M	201.99M	109.28M
Short-term Investments (Quarter)							6.94M	11.46M	2.21M	2.21M	5.21M	0.40M	4.34M	1.73M	1.73M	4.66M	4.67M	4.68M	4.68M	8.83M	8.85M	8.87M	8.88M						1.27M				1.11M	0.11M	0.48M	0.66M	0.32M	0.20M	0.34M	0.12M	5.09M	10.46M	13.37M	8.05M	1.34M	0.66M	0.49M	0.47M	0.49M	4.66M	0.45M	0.41M	0.40M	0.37M	0.34M	0.42M	26.61M	0.41M	25.27M	0.47M
Cash & Current Investments (Quarter)	25.12M	34.47M	23.88M	20.60M	102.22M	101.86M	88.23M	82.98M	71.61M	73.85M	77.03M	72.25M	78.23M	48.08M	69.53M	90.90M	76.56M	60.70M	60.69M	57.21M	47.64M	46.77M	47.76M	42.30M	10.81M	35.97M	0.28M	29.39M	31.18M	36.70M	43.17M	45.92M	42.71M	6.17M	6.55M	39.49M	31.56M	6.38M	8.22M	19.68M	36.99M	34.83M	19.49M	16.05M	7.99M	88.84M	6.15M	82.18M	99.06M	109.88M	4.28M	140.24M	165.88M	10.29M	179.54M	193.52M	131.06M	112.95M	227.26M	109.75M
Receivables - Net (Quarter)			26.12M		26.21M	27.46M	26.83M	35.79M	40.93M	47.42M	35.50M	39.13M	42.93M	76.37M	29.93M	24.98M	31.43M	39.54M	24.97M	27.71M	27.22M	27.82M	29.84M	33.12M	36.86M	35.20M	37.51M	34.70M	44.63M	40.45M	31.02M	37.37M	35.92M	41.92M	35.21M	39.59M	49.82M	45.49M	41.76M	44.79M	48.37M	67.69M	59.66M	58.59M	41.31M	48.79M	43.88M	43.52M	55.13M	65.20M	58.23M	60.68M	61.91M	60.09M	54.23M	50.34M	0.02M	64.22M	0.19M	0.19M
Receivables - Other (Quarter)			4.27M													0.26M													0.47M			0.05M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.07M	0.05M	0.04M	0.05M	0.03M	0.04M	0.02M	0.03M	0.02M	1.50M	0.02M	0.02M		0.02M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M
Receivables (Quarter)			30.39M		26.21M	27.46M	26.83M	35.79M	40.93M	47.42M	35.50M	39.13M	42.93M	76.37M	29.93M	25.24M	31.43M	39.54M	24.97M	27.71M	27.22M	27.82M	29.84M	33.12M	36.86M	35.20M	37.51M	34.70M	45.10M	40.45M	31.02M	37.42M	35.95M	41.96M	35.25M	39.63M	49.87M	45.54M	41.83M	44.83M	48.41M	67.74M	59.69M	58.64M	41.33M	48.82M	43.90M	45.03M	55.15M	65.22M	58.23M	60.71M	61.93M	60.11M	54.25M	50.36M	0.04M	64.24M	0.19M	0.19M
Raw Materials (Quarter)																																	1.12M	0.20M	0.59M	1.11M	1.05M	0.41M	0.76M	1.02M	0.34M	0.40M	0.81M	1.97M	1.89M	0.45M	2.13M	4.30M	3.30M	0.32M	0.80M	1.57M	1.31M	0.31M	0.74M	1.51M	1.33M	0.22M
Finished Goods (Quarter)																																									0.34M	0.27M	0.20M	0.29M	0.22M	0.39M	0.18M	2.48M	1.88M	3.19M
Inventory (Quarter)			2.76M		4.07M	0.98M	1.70M	2.77M	2.64M	0.27M	1.85M	3.48M	3.82M	0.65M	4.72M	8.98M	11.17M	8.52M	9.93M	11.61M	11.44M	6.80M	7.30M	6.84M	5.99M	6.92M	4.72M	4.86M	3.99M	5.68M	7.76M	7.91M	9.89M	9.69M	10.85M	0.49M	16.63M	0.73M	14.70M	1.03M	16.93M	19.02M	15.65M	23.65M	17.72M	18.86M	16.04M	18.52M	1.88M	19.34M	18.19M	15.31M	14.60M	18.46M	5.64M	8.51M	12.19M	13.73M	16.87M	20.86M
Current Deferred Tax Assets (Quarter)			1.02M		3.08M	3.20M	4.41M	0.52M	0.60M	0.60M	0.60M	0.60M	0.84M	0.84M	0.92M	0.92M	1.46M	1.46M	1.65M	1.55M
Prepaid Assets (Quarter)			0.24M		3.95M	0.96M	1.85M	2.69M	0.77M	0.64M	1.24M	2.66M	2.92M	3.45M	3.21M	3.77M	5.71M	8.36M	7.86M	6.91M	6.10M	6.85M	9.24M	4.92M	4.93M	3.99M	5.81M	3.79M	5.50M	5.62M	6.11M	5.98M	6.17M	4.87M	8.26M	6.59M	2.13M	13.70M	4.75M	4.18M	3.17M	5.72M	5.38M	5.77M	4.16M	6.64M	48.39M	7.81M	6.82M	5.36M	8.79M	4.62M	16.22M	6.08M	5.58M	6.73M	9.89M	9.50M	9.84M	9.83M
Current Assets (Quarter)			60.61M		141.75M	137.61M	134.29M	138.38M	141.20M	141.64M	131.97M	135.68M	146.09M	144.82M	121.34M	144.98M	140.91M	137.91M	124.77M	121.21M	114.62M	108.17M	110.67M	104.99M	97.81M	99.07M	88.19M	80.19M	90.16M	89.87M	91.84M	100.99M	97.90M	102.20M	96.19M	103.72M	112.94M	120.82M	106.81M	115.31M	133.82M	139.79M	136.59M	152.49M	200.34M	187.02M	201.08M	214.60M	227.63M	247.19M	243.24M	270.24M	229.83M	227.82M	216.13M	227.66M	227.45M	238.51M	230.75M	238.17M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			0.34M		0.45M	0.43M	0.45M	0.42M	0.41M	0.35M	0.40M	0.58M	0.56M	0.65M	1.27M	1.75M	1.90M	1.78M	1.72M	1.60M	1.35M	1.35M	1.24M	1.47M	1.62M	1.72M	4.13M	4.19M	4.02M	4.05M	0.70M	0.74M	4.30M	4.37M	4.09M	3.82M	3.61M	2.90M	0.43M	0.36M	0.25M	0.23M	0.27M	0.28M	0.30M	0.35M	0.35M		0.89M	0.96M	1.42M	6.11M	15.19M	16.14M	20.23M	22.40M	25.25M	26.87M	28.62M	30.54M
Long-Term Investments (Quarter)																	-0.25M				-0.40M							1.12M	3.45M	3.07M	2.20M	2.97M	1.68M	1.47M	1.13M	0.91M	0.68M	0.29M	0.62M	0.48M	0.75M		0.94M	8.00M									2.60M		3.83M	3.68M	5.67M	5.60M	0.35M	7.49M
Goodwill (Quarter)			3.66M		3.66M	3.66M	3.66M	3.66M	3.66M	3.66M	3.66M	3.66M	7.35M	7.23M	7.23M	7.23M	3.66M	3.66M	3.66M	3.66M	3.66M	3.66M	3.66M	3.66M	8.73M	8.73M	8.73M	10.00M	10.00M	10.00M	10.00M	10.00M	11.08M	13.02M	13.05M	12.78M	12.13M	12.10M	12.14M	12.21M	10.00M	25.98M	26.04M	25.63M	10.00M	11.71M	11.62M	10.00M	2.66M	10.00M	10.00M	10.00M	10.00M	10.00M	12.66M	12.69M	12.75M	12.69M	12.80M	12.87M
Intangibles (Quarter)								0.15M													0.15M				4.28M	3.96M	3.65M	5.20M	4.86M	4.52M	4.92M	4.56M	6.32M	8.51M	8.02M	7.44M	6.84M	11.56M	5.44M	5.07M	4.69M	10.06M	9.18M	3.77M	3.53M	3.53M	3.41M	3.23M	3.13M	3.03M	2.93M	2.83M	2.73M	2.64M	2.55M	2.46M	5.09M	2.27M	5.09M	2.09M
Goodwill & Intangibles (Quarter)			3.66M		3.66M	3.66M	3.66M	3.81M	3.66M	3.66M	3.66M	3.66M	7.35M	7.23M	7.23M	7.23M	3.66M	3.66M	3.66M	3.66M	3.81M	3.66M	3.66M	3.66M	13.01M	12.68M	12.38M	15.20M	14.86M	14.51M	14.92M	14.55M	17.40M	21.53M	21.07M	20.22M	18.97M	23.66M	17.58M	17.28M	14.69M	36.04M	35.22M	29.39M	13.53M	15.24M	15.03M	13.23M	5.79M	13.03M	12.93M	12.83M	12.73M	12.64M	15.21M	15.15M	17.84M	14.96M	17.89M	14.96M
Long-Term Deferred Tax (Quarter)			1.79M		2.03M	1.82M	1.82M		0.60M				0.84M				1.46M				1.64M	1.64M	1.64M	1.64M	1.78M	1.78M	2.32M	2.32M	50.48M	2.03M	2.03M	2.03M	15.62M	13.18M	14.85M	14.03M	12.15M	9.80M	9.62M	7.32M	5.10M	4.65M	1.91M	2.00M	15.46M	5.20M	4.58M	5.20M	16.03M	5.80M	5.80M	5.80M	5.20M	5.20M	5.21M	5.20M	7.05M	7.04M	7.05M	7.05M
Other Non-Current Assets (Quarter)			1.01M		2.31M	3.86M	4.50M	4.59M	5.03M	4.81M	5.06M	5.21M	1.13M	1.11M	1.14M	1.07M	1.02M	1.39M	1.47M	1.42M	1.80M	6.27M	1.84M	1.20M	6.55M	6.51M	9.23M	9.95M	1.50M	10.55M	0.98M	1.00M	1.65M	0.86M	9.38M	0.52M	7.38M	0.49M	6.86M	7.57M	24.12M	10.55M	10.21M	9.45M	34.41M	12.37M	2.98M	2.92M	38.69M	3.33M	7.34M	7.55M	13.18M	5.96M	7.28M	47.27M	22.36M	2.07M	70.30M	2.07M
Non-Current Assets (Quarter)			6.80M		8.44M	9.76M	10.43M	8.83M	9.11M	8.82M	10.12M	10.49M	12.75M	12.64M	13.37M	13.85M	12.02M	15.70M	22.84M	29.02M	41.19M	51.14M	54.57M	12.98M	24.00M	25.32M	33.00M	40.02M	4.05M	35.31M	32.55M	30.47M	21.94M	52.03M	51.37M	46.51M	21.94M	36.35M	35.61M	33.58M	2.16M	51.46M	48.54M	41.13M	15.48M	33.16M	38.16M	45.26M	15.91M	45.82M	42.71M	45.45M	21.37M	100.48M	106.66M	114.02M	58.47M	145.87M	152.35M	155.95M
Assets (Quarter)			67.41M		150.19M	147.38M	144.72M	147.20M	150.31M	150.46M	142.10M	146.18M	158.84M	157.47M	134.71M	158.83M	152.93M	153.61M	147.61M	150.23M	155.81M	159.31M	165.24M	117.97M	121.81M	124.39M	121.19M	120.21M	125.78M	125.18M	124.39M	131.46M	146.86M	154.24M	147.56M	150.23M	156.24M	157.18M	142.42M	148.89M	187.34M	191.26M	185.13M	193.62M	229.47M	220.19M	239.24M	259.86M	277.62M	293.01M	285.96M	315.69M	330.56M	328.30M	322.78M	341.68M	371.27M	384.38M	383.09M	394.12M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			16.54M		12.93M	12.61M	14.10M	14.16M	20.64M	21.15M	18.09M	17.57M	25.30M	30.88M	14.30M	13.62M	14.88M	15.03M	10.56M	11.35M	12.64M	11.68M	15.63M	11.94M	17.27M	14.33M	15.18M	15.34M	21.07M	17.75M	16.42M	17.29M	18.51M	20.04M	19.96M	20.01M	24.39M	24.24M	21.58M	22.89M	26.93M	42.02M	36.14M	39.76M	14.54M	21.46M	26.19M	18.78M	25.31M	19.89M	23.82M	24.86M	27.88M	22.41M	26.59M	23.68M	31.23M	29.75M	0.13M	28.08M
Notes Payables (Quarter)																																	0.92M	0.92M	0.91M	0.90M	2.51M	0.90M
Payables (Quarter)			16.54M		12.93M	12.61M	14.10M	14.16M	20.64M	21.15M	18.09M	17.57M	25.30M	30.88M	14.30M	13.62M	14.88M	15.03M	10.56M	11.35M	12.64M	11.68M	15.63M	11.94M	17.27M	14.33M	15.18M	15.34M	21.07M	17.75M	16.42M	17.29M	19.43M	20.96M	20.87M	20.91M	26.90M	25.14M	21.58M	22.89M	26.93M	42.02M	36.14M	39.76M	14.54M	21.46M	26.19M	18.78M	25.31M	19.89M	23.82M	24.86M	27.88M	22.41M	26.59M	23.68M	31.23M	29.75M	0.13M	28.08M
Accumulated Expenses (Quarter)			7.47M		1.15M	8.76M	10.57M	12.65M	0.21M	7.38M	7.33M	7.72M	9.86M	11.64M	9.02M	9.94M	10.91M	14.26M	15.96M	16.85M	19.42M	19.02M	18.37M	17.19M	16.30M	15.99M	9.00M	1.50M	28.07M	7.60M	25.25M	0.20M	25.24M	24.40M	26.02M	25.81M	26.12M	28.94M	28.65M	31.33M	35.02M	50.65M	49.10M	51.34M	38.01M	42.27M	33.77M	41.80M	35.66M	38.57M	33.88M	45.44M	49.39M	53.82M	36.29M	44.21M	4.87M	52.50M	49.19M	3.33M
Other Accumulated Expenses (Quarter)			0.15M		1.03M	0.10M	0.05M	0.07M	0.21M	0.28M	0.25M	0.83M	1.07M	1.58M	1.27M	2.01M	0.80M	0.82M	1.99M	0.66M	0.88M	0.67M	0.77M	1.29M	4.29M	3.06M	5.97M	3.26M	3.17M	2.63M	3.70M	3.00M	3.28M	3.08M	5.40M	0.20M	2.82M	6.28M	2.96M	2.11M	2.89M	5.66M	2.01M	2.13M	1.73M	1.85M	4.31M	2.15M	4.55M	7.58M	7.39M	0.12M	0.14M	6.11M	6.50M	6.19M	78.70M	9.24M	4.68M	80.07M
Short term Debt (Quarter)					0.76M	0.61M	0.45M	0.57M	0.60M	0.45M	0.30M	0.52M	0.54M	0.23M	0.26M	0.83M	0.54M	0.14M	0.17M	0.08M	0.44M	0.18M	0.11M	0.06M	0.14M	1.16M	0.20M	0.19M	0.23M	0.14M	0.15M	0.09M	0.92M	0.14M	0.21M	0.15M	0.92M	3.52M	1.39M	0.12M	1.45M	0.19M	0.30M	0.11M	0.53M	0.14M	0.15M	0.14M	0.17M	0.10M	0.14M						0.36M	2.17M	2.17M	2.13M
Current Taxes (Quarter)			1.66M		2.62M	3.21M	2.21M	0.92M	1.24M	2.08M	2.00M	1.94M	2.08M		0.24M	0.28M	0.54M	0.60M	0.56M	1.21M	0.92M	1.62M	1.91M	2.37M	2.43M	3.30M	0.69M	1.10M	2.20M	2.96M	1.30M	1.98M	1.46M	1.92M	0.95M	2.03M	1.59M	1.80M	2.21M	1.55M	1.89M	2.10M	2.52M	6.43M	9.51M	16.35M	10.90M	17.52M	22.58M	27.58M	11.00M	16.01M	6.70M	9.61M	9.06M	12.99M	9.20M	13.60M	7.82M	10.26M
Current Deferred Revenue (Quarter)					2.25M			2.65M	1.47M	0.16M	0.47M	1.07M	1.10M	0.24M	0.22M	0.23M	0.40M	0.14M	0.14M	0.64M	1.05M	0.61M	0.66M	0.69M	0.78M	0.37M			0.20M				1.14M	0.88M	0.78M	4.64M	13.43M	0.83M	0.83M	1.03M	5.61M	3.76M	5.22M	8.32M					1.76M			4.62M	5.58M	3.69M	4.01M	3.87M	3.97M	4.24M	32.07M	6.86M
Total Current Liabilities (Quarter)			25.82M		29.89M	26.05M	27.39M	31.02M	32.21M	31.80M	28.45M	29.64M	40.33M	44.58M	25.31M	26.91M	32.08M	35.95M	33.00M	32.64M	37.55M	35.12M	40.70M	35.64M	41.15M	40.84M	48.59M	47.22M	54.74M	49.59M	46.83M	48.83M	50.79M	50.51M	53.45M	57.11M	72.16M	69.73M	57.72M	60.44M	97.47M	104.38M	95.30M	108.09M	116.29M	91.01M	75.32M	86.12M	99.20M	104.80M	87.19M	105.79M	98.25M	100.58M	83.38M	88.83M	109.81M	117.32M	115.73M	124.92M
Non-Current Liabilities
Non-Current Debt (Quarter)																					2.00M	2.00M	2.00M		0.70M		2.51M	2.51M	2.51M	2.51M	2.51M	2.51M	2.52M	2.52M	2.52M	2.52M	0.78M	0.18M	0.16M	0.16M	0.30M	0.24M	0.34M	0.15M	0.55M			0.03M	0.18M		0.14M					1.77M	8.67M	6.84M	6.85M	6.71M
Minority Interest (Quarter)			-4.80M		-7.04M	-5.92M	-5.40M	-2.65M	-4.39M	-1.98M	-3.26M	-4.40M	-3.79M	-5.15M	-4.29M	-5.70M	-4.68M	-5.09M	-6.31M	-6.52M	-7.01M	-9.50M	-9.17M	-15.87M	-15.00M	-15.33M	-15.89M	-17.45M	-16.89M	-17.14M	-13.31M	-13.59M	-11.01M	-10.23M	-11.36M	-12.08M	-13.88M	-13.16M	-14.39M	-14.99M	-12.02M	-12.49M	-12.46M	-11.65M	-12.50M	-13.69M	-10.55M	-13.36M	-13.47M	-13.51M	-13.32M	-13.59M	-12.73M	-13.44M	-12.52M	-10.81M	-10.96M	-10.62M	-9.87M	-9.98M
Liabilities from Discontinued Operations (Quarter)																																									29.04M				0.44M	8.93M		5.73M	0.69M	11.08M	10.97M	0.67M	0.64M	8.52M	0.68M	0.70M	4.58M	3.71M	3.74M	0.74M
Non-Current Deferred Tax Liability (Quarter)																																															7.34M
Other Non-Current Liabilities (Quarter)																	1.50M				1.57M	1.24M	1.05M	0.91M	0.80M	0.81M	1.24M	1.22M	1.40M	1.38M	1.36M	1.17M	0.90M	2.84M	2.89M	2.82M	2.38M	2.24M	2.10M	1.95M	2.00M	3.45M	3.33M	2.96M	1.95M	2.89M	1.70M	2.16M	4.09M	1.89M	2.09M	1.86M	2.21M	2.08M	2.77M	2.82M	2.96M	2.02M	2.31M	2.25M
Total Non-Current Liabilities (Quarter)											0.07M	0.23M	2.17M	2.28M	2.39M	1.99M	1.50M	1.53M	1.49M	1.49M	39.55M	37.12M	42.70M	35.64M	41.15M	40.84M	51.09M	49.73M	57.25M	52.10M	49.34M	51.34M	53.30M	53.02M	55.97M	59.63M	72.93M	69.73M	57.72M	60.44M	99.26M	104.38M	95.30M	108.09M	116.73M	91.01M	84.28M	95.62M	99.88M	105.48M	87.88M	106.46M	143.84M	146.81M	130.46M	138.57M	188.76M	194.97M	193.62M	203.05M
Total Liabilities (Quarter)			25.82M		29.89M	26.05M	27.39M	31.02M	32.21M	31.80M	28.52M	29.87M	42.50M	46.86M	27.70M	28.89M	33.59M	37.48M	34.49M	34.13M	41.12M	38.36M	43.75M	36.55M	41.95M	41.65M	52.33M	50.95M	58.65M	53.48M	50.70M	52.51M	54.20M	55.87M	58.85M	62.45M	75.31M	71.97M	59.82M	62.39M	101.26M	107.83M	98.63M	111.06M	118.68M	93.89M	85.98M	97.78M	103.97M	107.38M	89.97M	108.32M	146.05M	148.89M	133.23M	141.40M	191.72M	196.99M	195.93M	205.30M
Shareholder's Equity
Total Debt (Quarter)					0.76M	0.61M	0.45M	0.57M	0.60M	0.45M	0.30M	0.52M	0.54M	0.23M	0.26M	0.83M	0.54M	0.14M	0.17M	0.08M	2.44M	2.19M	2.11M	0.06M	0.84M	1.16M	2.71M	2.71M	2.74M	2.65M	2.67M	2.60M	3.44M	2.65M	2.72M	2.67M	1.70M	3.70M	1.55M	0.28M	1.75M	0.43M	0.64M	0.26M	1.08M	0.14M	0.15M	0.17M	0.35M	0.10M	0.29M					1.77M	9.03M	9.01M	9.01M	8.85M
Common Equity (Quarter)			41.58M		120.30M	121.33M	117.33M	116.18M	118.10M	118.66M	116.83M	116.31M	116.34M	115.76M	107.02M	129.94M	119.34M	116.13M	113.12M	116.09M	114.70M	120.95M	132.33M	97.29M	79.86M	99.74M	68.86M	69.26M	67.13M	71.70M	73.69M	78.95M	92.66M	98.37M	88.71M	87.78M	80.93M	85.21M	82.60M	86.50M	86.08M	83.42M	86.50M	82.56M	110.79M	126.29M	153.25M	162.07M	5.00M	185.63M	195.99M	207.37M	184.51M	179.41M	189.55M	200.29M	190.51M	187.39M	187.17M	198.81M
Shareholder's Equity (Quarter)			41.58M		120.30M	127.25M	117.33M	119.83M	118.10M	118.66M	113.58M	121.71M	116.34M	110.61M	112.31M	135.64M	119.34M	116.13M	113.12M	126.12M	114.70M	130.46M	132.33M	97.29M	79.86M	99.74M	86.41M	69.26M	67.13M	71.70M	73.69M	78.95M	92.66M	98.37M	88.71M	87.78M	80.93M	85.21M	82.60M	86.50M	86.08M	83.42M	86.50M	82.56M	110.79M	126.29M	153.25M	162.07M	5.00M	185.63M	195.99M	207.37M	184.51M	179.41M	189.55M	200.29M	190.51M	187.39M	187.17M	198.81M
Liabilities and Shareholders Equity (Quarter)			67.41M		150.19M	147.38M	144.72M	147.20M	150.31M	150.46M	142.10M	146.18M	158.84M	157.47M	134.71M	158.83M	152.93M	153.61M	147.61M	150.23M	155.81M	159.31M	165.24M	117.97M	121.81M	124.39M	121.19M	120.21M	125.78M	125.18M	124.39M	131.46M	146.86M	154.24M	147.56M	150.23M	156.24M	157.18M	142.42M	148.89M	187.34M	191.26M	185.13M	193.62M	229.47M	220.19M	239.24M	259.86M	277.62M	293.01M	285.96M	315.69M	330.56M	328.30M	322.78M	341.68M	371.27M	384.38M	383.09M	394.12M
Treasury Shares (Quarter)			0.00M		0.00M	0.02M	0.02M	0.02M	1.90M		0.04M	0.06M	0.27M	0.06M	0.06M	0.18M	0.10M	0.20M	0.20M	0.20M	0.00M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.33M	0.33M	0.33M	0.10M	0.23M	0.37M	250.00	250.00	0.47M	0.24M	0.00M	1.20M	1.29M	1.30M	1.30M	1.71M	1.98M	0.47M				0.06M	0.25M	2.88M		0.26M	3.30M	3.47M	3.66M	3.83M	4.00M	4.15M	0.41M
Retained Earnings (Quarter)			0.36M		-0.14M	-0.10M	-0.19M	-0.07M	0.27M	0.36M	20.66M	0.62M	0.74M	14.46M	0.82M	0.40M	0.01M	-11.61M	0.58M	-0.04M	-19.65M	-15.01M	0.56M	1.54M	-51.57M	2.17M	2.78M	-65.45M	3.04M	3.06M	-67.72M	-64.19M	2.59M	2.88M	3.13M	3.05M	-59.67M	2.23M	-56.83M	2.80M	3.83M	-59.01M	-54.02M	2.99M	3.16M	3.50M	18.36M	-3.08M	49.01M	61.33M	1.97M	86.76M	60.20M	-1.91M	1.84M	81.96M	3.92M	73.18M	4.72M	78.73M
Preferred Shares (Quarter)									13.64M	16.30M	16.30M	16.30M	16.30M	16.30M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	19.74M	17.74M	16.74M	8.36M	7.36M

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GNE Balance Sheet (2010-2025) | GNE

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