Hillenbrand Balance Sheet (2009-2025) | HI

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 Dec2025
Assets
Current Assets
Cash & Equivalents 43.20M28.80M35.20M4.10M72.90M82.20M98.40M136.00M160.30M198.30M115.50M122.50M60.10M16.00M20.20M102.10M40.70M42.70M42.70M51.00M61.70M58.00M52.00M43.00M45.60M48.30M55.10M43.20M47.60M46.60M51.40M71.50M77.80M68.50M71.10M56.00M64.80M58.60M64.40M399.00M142.40M374.00M263.10M302.20M265.80M344.90M476.20M450.90M446.30M442.90M282.50M237.60M193.90M315.10M290.50M250.20M198.40M224.40M223.80M227.90M208.00M458.40M162.80M164.80M173.10M
Short-term Investments 0.40M0.10M0.30M
Cash & Current Investments 43.20M28.80M35.20M4.10M72.90M82.20M98.40M136.00M160.30M198.30M115.90M122.60M60.10M16.30M20.20M102.10M40.70M42.70M42.70M51.00M61.70M58.00M52.00M43.00M45.60M48.30M55.10M43.20M47.60M46.60M51.40M71.50M77.80M68.50M71.10M56.00M64.80M58.60M64.40M399.00M142.40M374.00M263.10M302.20M265.80M344.90M476.20M450.90M446.30M442.90M282.50M237.60M193.90M315.10M290.50M250.20M198.40M224.40M223.80M227.90M208.00M458.40M162.80M164.80M173.10M
Receivables - Net 91.00M84.60M85.20M88.30M88.00M104.30M109.00M114.50M119.50M109.20M131.70M121.90M134.50M118.90M150.70M196.40M188.50M183.60M213.40M189.60M185.20M177.30M191.00M174.30M172.30M165.40M187.90M173.40M196.00M175.40M205.00M178.90M193.20M188.20M206.10M189.80M194.80M192.20M218.50M190.50M199.50M198.80M194.80M344.30M292.80M297.20M279.50M307.00M293.40M293.60M323.50M312.60M306.00M304.80M252.90M326.60M334.20M318.30M398.70M352.50M348.50M339.70M350.10M309.50M277.80M291.70M297.30M280.70M
Receivables - Other 102.20M128.40M138.10M142.10M131.00M137.30M146.30M149.30M152.80M134.30M138.40M144.90M120.30M122.40M107.60M125.80M138.20M139.10M144.30M125.20M164.70M179.30M178.00M120.30M134.20M164.80M158.60M180.30M205.90M187.30M166.20M138.10M158.90M149.20M124.20M121.90M133.80M173.50M197.00M213.30M270.30M299.80M280.40M260.20M287.20M329.70M340.70M302.70M289.50M261.90M288.50M278.80M274.70M
Receivables 91.00M84.60M85.20M88.30M88.00M104.30M109.00M114.50M119.50M109.20M131.70M121.90M134.50M118.90M150.70M298.60M316.90M321.70M355.50M320.60M322.50M323.60M340.30M327.10M306.60M303.80M332.80M293.70M318.40M283.00M330.80M317.10M332.30M332.50M331.30M354.50M374.10M370.20M338.80M324.70M364.30M357.40M375.10M550.20M480.10M463.40M417.60M465.90M442.60M417.80M445.40M446.40M479.50M501.80M466.20M596.90M634.00M598.70M658.90M639.70M678.20M680.40M652.80M599.00M539.70M580.20M576.10M555.40M
Raw Materials 11.50M10.30M9.6010.6010.4021.6026.60M28.10M36.00M39.10M41.80M40.80M39.10M72.20M59.80M55.30M58.30M54.80M55.90M57.30M53.20M54.30M50.00M44.70M40.10M43.90M52.60M52.70M51.40M49.70M48.50M50.90M52.60M66.90M67.20M67.70M68.30M71.50M71.30M75.20M68.20M144.90M138.00M146.00M133.30M139.60M134.50M145.10M153.10M168.80M187.40M199.20M210.10M251.70M276.90M251.70M285.20M295.40M276.00M270.50M247.00M248.10M176.50M184.80M164.70M165.80M
Work In Process 0.509.406.70M10.20M10.80M12.20M12.10M14.20M13.90M60.30M82.10M78.50M74.80M78.60M81.20M80.10M73.30M77.90M70.20M72.10M63.90M68.20M60.80M60.50M54.00M54.30M56.10M60.40M55.40M43.30M56.50M51.20M44.70M47.10M49.50M47.80M40.50M85.30M101.30M99.80M88.70M94.70M91.20M99.50M104.00M99.00M113.10M121.60M107.90M136.60M125.80M130.80M135.00M129.90M135.90M140.50M127.60M120.10M91.00M98.20M81.90M86.40M
Finished Goods 36.30M33.40M32.4031.9032.5038.9031.60M40.50M36.90M38.70M37.60M39.20M37.00M59.40M49.40M52.10M44.40M45.20M46.00M47.10M42.00M44.90M54.70M53.80M49.60M54.00M48.70M50.10M47.70M49.90M45.60M48.00M43.60M56.90M56.90M62.80M59.50M63.70M62.20M63.70M49.00M211.90M184.00M178.50M163.40M154.20M159.30M166.30M154.50M173.90M180.70M185.30M167.60M203.30M185.60M185.90M172.40M182.20M177.00M162.50M150.60M153.50M103.10M103.20M97.40M97.20M
Inventory 47.80M43.70M42.50M42.50M-0.30M69.90M64.90M68.30M70.00M75.60M83.70M90.00M91.50M94.20M90.00M191.90M177.50M178.60M183.10M184.50M168.50M177.10M174.90M170.60M153.60M166.10M162.10M163.30M153.10M153.90M150.20M159.30M151.60M167.10M180.60M181.70M172.50M182.30M183.00M186.70M157.70M442.10M423.30M424.30M385.40M388.50M385.00M410.90M411.60M441.70M481.20M506.10M485.60M591.60M588.30M568.40M592.60M607.50M588.90M573.50M525.20M521.70M370.60M386.20M344.00M349.40M
Current Deferred Tax Assets 21.50M20.80M25.50M25.00M24.60M23.10M28.30M28.80M23.00M23.10M30.50M21.90M23.90M
Prepaid Assets 2.30M2.10M8.40M9.80M10.80M-5.90M16.60M7.40M13.00M22.30M20.90M15.40M28.80M24.30M15.10M42.60M21.00M28.90M34.10M21.50M20.20M21.40M21.70M23.80M21.20M24.20M22.60M22.30M23.40M23.50M26.80M28.20M30.40M34.30M29.60M25.20M24.50M24.10M29.00M46.80M87.40M86.70M93.70M83.20M150.00M82.60M75.10M131.40M85.50M104.50M111.90M102.80M132.90M119.90M125.70M113.20M131.90M137.10M159.40M132.60M134.00M132.80M157.10M156.60M154.30M
Current Assets 212.30M187.00M232.90M209.40M282.50M317.60M324.40M361.20M397.40M428.50M380.10M378.60M337.90M276.50M305.30M665.70M639.40M630.50M625.30M637.80M629.10M592.40M591.90M604.10M575.70M587.40M562.80M600.30M560.20M577.40M609.50M593.60M646.70M680.70M669.50M610.60M613.40M650.40M658.20M1,023.20M1,222.10M1,364.10M1,244.50M1,369.70M1,355.30M1,317.80M1,441.40M1,434.50M1,421.00M1,510.00M1,404.20M1,402.90M1,753.30M1,657.30M1,583.30M1,607.60M1,577.50M1,628.60M1,637.10M1,509.90M1,462.70M1,501.50M1,286.30M1,241.50M
Non-Current Assets
Buildings 73.8087.90
Land & Improvements 7.4013.40
Property, Plant & Equipment (Net) 87.90M86.50M85.30M84.50M84.50M111.20M109.60M108.70M108.70M108.40M120.60M119.20M116.20M117.00M117.90M172.40M171.90M171.90M170.40M159.50M157.90M152.70M155.50M158.30M158.00M158.50M154.40M152.50M146.00M145.40M147.60M150.40M145.60M146.10M141.80M142.00M140.20M137.60M136.60M129.40M398.10M348.70M331.60M314.20M307.60M296.40M294.40M295.10M287.90M281.30M280.90M231.90M285.20M295.20M296.40M320.70M334.60M329.40M328.70M316.60M303.70M245.80M246.00M238.50M233.90M
Long-Term Investments 20.00M18.50M132.80M16.90M18.20M141.90M18.20M137.60M18.90M17.10M5.20M15.60M5.20M5.20M5.50M5.60M9.40M84.10M84.60M69.20M62.70M
Goodwill 5.70M191.60M300.00M297.60M300.60M303.30M303.70M542.80M585.80M599.40M598.00M570.70M558.70M535.80M548.90M544.00M569.20M642.60M635.80M634.30M616.30M620.00M639.10M647.50M651.20M602.60M583.20M472.50M587.30M583.00M586.80M470.70M1,256.90M95.20M1,143.10M1,137.80M1,185.90M1,165.90M1,175.80M1,160.30M1,165.90M1,159.90M1,132.50M1,151.10M1,562.70M1,561.20M1,561.40M2,028.10M2,061.50M417.00M1,788.30M1,835.70M1,779.10M1,620.00M1,685.00M1,601.40M1,607.50M
Intangibles 18.00M17.20M16.30M15.80M15.30M408.00M212.00M425.20M332.80M313.90M604.70M558.60M556.10M548.80M510.50M493.70M464.80M467.70M459.60M499.80M563.90M548.40M541.50M519.90M516.20M524.30M523.90M523.10M517.80M496.10M487.30M490.60M477.30M471.10M312.10M1,317.70M4.40M1,093.60M960.70M965.90M939.10M931.20M913.90M900.20M885.10M849.30M808.00M1,095.10M1,112.30M1,085.60M1,377.10M1,386.50M1,346.80M1,291.00M1,285.90M1,229.40M1,142.70M1,158.90M1,136.00M1,116.90M
Goodwill & Intangibles 18.00M17.20M22.00M15.80M15.30M408.00M226.60M425.20M423.70M425.90M332.80M324.10M321.30M314.30M617.60M1,147.50M1,144.40M1,155.50M1,146.80M1,081.20M1,052.40M1,000.60M1,016.60M1,003.60M1,069.00M1,206.50M1,184.20M1,175.80M1,136.20M1,136.20M1,163.40M1,171.40M1,174.30M1,120.40M1,079.30M959.80M1,077.90M1,060.30M1,057.90M782.80M2,574.60M125.00M2,236.70M2,098.50M2,151.80M2,105.00M2,107.00M2,074.20M2,066.10M2,045.00M1,981.80M1,959.10M2,657.80M2,673.50M2,647.00M3,405.20M3,448.00M1,763.80M3,079.30M3,121.60M3,008.50M2,762.70M2,843.90M2,737.40M2,724.40M
Long-Term Deferred Tax 35.00M28.30M19.60M30.50M22.30M23.40M15.00M30.50M33.20M28.70M30.10M21.90M19.30M21.50M28.50M23.90M
Other Non-Current Assets 26.20M21.40M21.20M21.70M21.10M24.10M31.80M32.10M30.60M30.30M47.20M30.50M45.90M46.40M46.70M47.40M47.50M46.00M51.60M40.00M44.80M42.60M40.80M42.10M40.10M38.60M38.30M31.10M35.30M34.20M33.60M41.10M42.50M42.20M43.00M42.80M38.70M37.20M37.90M32.10M53.40M78.10M55.70M50.60M47.60M62.70M61.40M64.70M91.50M92.70M98.50M105.30M238.00M96.50M101.20M102.90M106.00M109.20M115.00M112.50M126.70M110.90M112.70M76.40M108.10M
Non-Current Assets 357.20M353.60M328.20M326.30M327.60M716.80M724.50M733.20M722.50M581.70M800.60M787.00M784.00M781.00M782.20M1,367.30M1,363.80M1,373.40M1,368.80M1,280.70M1,255.10M1,195.90M1,212.90M1,204.00M1,267.10M1,403.60M1,376.90M1,359.40M1,317.50M1,315.80M1,344.60M1,362.90M1,362.40M1,308.70M1,264.10M1,254.00M1,256.80M1,235.10M1,232.40M1,205.40M3,198.60M2,826.60M2,785.40M2,617.70M2,660.00M2,599.30M2,596.00M2,580.40M2,573.60M2,555.00M2,489.50M2,464.60M3,132.60M3,173.20M3,150.50M3,940.10M4,007.40M3,941.90M3,634.40M3,728.80M3,596.70M3,305.90M3,390.20M3,225.60M
Assets 569.50M540.60M561.10M535.70M610.10M1,034.40M1,048.90M1,094.40M1,119.90M1,010.20M1,180.70M1,165.60M1,121.90M1,057.50M1,087.50M2,033.00M1,964.10M1,956.90M2,003.20M2,003.90M1,994.10M1,918.50M1,884.20M1,788.30M1,804.80M1,808.10M1,842.80M1,991.00M1,939.70M1,959.70M1,877.70M1,893.20M1,954.10M1,956.50M2,009.10M1,989.40M1,933.60M1,864.60M1,870.20M1,885.50M1,890.60M2,228.60M4,420.70M4,190.70M4,029.90M3,987.40M4,015.30M3,917.10M4,037.40M4,014.90M3,994.60M4,065.00M3,893.70M3,867.50M4,885.90M4,830.50M4,733.80M5,547.70M5,584.90M5,570.50M5,271.50M5,238.70M5,059.40M4,807.40M4,676.50M4,467.10M4,469.10M
Liabilities
Current Liabilities
Accounts Payables 13.10M22.80M26.90M22.40M25.60M25.60M30.50M26.10M29.10M33.80M35.30M180.00M175.30M178.80M183.20M169.60M177.70M192.60M140.10M118.00M115.20M104.30M101.70M105.60M112.70M135.70M120.30M132.30M141.70M158.00M152.00M175.20M173.10M196.80M196.00M207.70M224.50M228.50M349.00M297.90M264.90M271.60M274.20M293.80M329.30M361.30M389.40M428.40M438.70M371.00M397.30M413.00M402.30M451.50M422.10M452.50M444.30M444.80M405.30M350.20M387.80M364.40M342.50M
Notes Payables 60.00M29.70M13.60M
Payables 73.10M29.70M36.40M26.90M22.40M25.60M25.60M30.50M26.10M29.10M33.80M35.30M180.00M175.30M178.80M183.20M169.60M177.70M192.60M140.10M118.00M115.20M104.30M101.70M105.60M112.70M135.70M120.30M132.30M141.70M158.00M152.00M175.20M173.10M196.80M196.00M207.70M224.50M228.50M349.00M297.90M264.90M271.60M274.20M293.80M329.30M361.30M389.40M428.40M438.70M371.00M397.30M413.00M402.30M451.50M422.10M452.50M444.30M444.80M405.30M350.20M387.80M364.40M342.50M
Accumulated Expenses 20.70M23.70M25.60M18.70M25.50M33.90M35.70M29.00M27.60M32.30M38.20M36.30M27.20M27.90M29.30M25.20M24.90M24.90M59.60M43.30M53.60M69.60M46.40M51.10M57.70M62.30M40.70M49.50M49.90M57.30M47.60M50.50M63.20M66.90M49.70M55.80M66.80M71.90M53.50M55.50M68.90M70.40M86.20M78.20M87.80M96.10M80.80M95.60M105.60M123.50M83.80M99.90M105.40M97.00M93.10M87.50M85.50M99.60M85.10M116.10M113.70M122.00M93.10M93.70M101.00M109.00M83.20M
Other Accumulated Expenses 16.80M15.80M17.40M31.80M47.80M64.30M28.30M40.10M28.80M30.60M30.90M37.00M76.20M73.20M70.40M125.70M125.20M132.50M119.70M117.60M102.00M117.10M106.30M107.40M113.30M123.10M112.60M115.40M127.20M125.50M123.40M119.50M118.00M135.70M145.30M133.30M133.10M137.10M125.20M117.50M123.70M117.00M219.40M205.80M211.60M226.50M254.70M246.80M244.00M253.70M251.90M246.10M257.50M205.70M240.60M412.60M318.90M331.70M316.20M253.70M303.10M286.50M276.60M256.30M273.20M282.60M279.00M
Short term Debt 199.00M10.00M10.00M11.20M13.50M15.00M9.00M9.00M11.20M9.40M10.10M12.00M12.40M13.80M16.40M16.20M16.90M18.80M3.80M0.70M42.10M46.70M36.30M36.30M28.10M10.00M10.00M10.00M19.70M20.30M20.00M19.90M20.60M20.90M23.80M12.60M22.80M22.90M
Current Leases 31.20M
Current Deferred Revenue 15.90M78.00M72.00M80.90M97.10M96.80M76.10M75.90M79.30M73.50M79.70M70.20M71.90M75.60M78.60M77.50M90.60M97.90M132.30M171.20M165.80M176.50M125.90M135.80M125.10M109.20M153.40M183.10M176.60M168.40M189.10M214.10M265.60M324.90M296.60M304.30M299.90M253.10M290.30M392.30M390.70M362.60M388.50M387.10M369.80M332.60M315.20M293.80M270.20M255.50M241.90M238.90M
Curent Deferred Tax Liability 19.10M20.90M35.00M37.40M35.90M28.30M0.90M25.60M20.90M18.80M12.10M11.00M13.60M20.70M23.80M21.40M25.70M25.40M19.70M23.10M23.30M22.80M
Total Current Liabilities 188.80M149.60M134.90M87.30M139.90M162.30M118.00M111.60M109.50M115.60M136.20M119.10M331.50M134.90M151.80M439.60M434.30M437.00M465.50M449.80M457.20M491.10M401.50M386.20M396.60M404.20M355.00M377.50M401.10M433.70M385.20M409.10M437.70M511.70M522.00M530.80M549.50M531.70M510.50M505.80M526.30M589.30M879.80M805.20M769.00M852.10M875.50M920.50M1,023.00M1,035.10M1,029.40M1,074.30M1,054.70M1,077.80M1,263.90M1,313.80M1,179.30M1,291.00M1,230.80M1,212.10M1,213.60M1,189.10M1,089.70M994.20M1,030.10M1,020.70M
Non-Current Liabilities
Non-Current Debt 115.00M80.00M375.00M403.40M423.40M423.40M272.50M431.50M431.50M148.60M273.60M271.60M757.70M709.60M701.30M654.30M640.50M612.60M543.50M608.10M561.80M519.10M518.70M612.90M700.00M624.60M595.10M637.90M606.40M578.40M446.90M477.00M478.40M424.40M344.60M364.80M361.70M323.20M619.50M1,822.60M1,826.60M1,674.80M1,516.30M1,368.30M1,211.90M1,212.40M1,212.90M1,213.40M1,214.00M1,214.60M1,222.10M1,890.40M1,303.90M1,329.30M1,990.40M2,021.50M2,087.00M2,068.90M1,872.40M1,885.00M1,892.90M1,663.60M1,502.00M1,556.10M
Non-Current Deffered Revenue -2.50M
Pension 34.60M27.50M84.50M85.30M86.40M83.10M88.70M89.20M89.60M89.90M108.50M110.30M111.10M111.20M111.80M239.00M234.90M228.00M190.30M193.00M191.20M200.90M196.80M185.10M188.60M218.70M215.10M218.80M215.90M232.70M139.60M132.90M137.40M129.60M129.10M130.00M123.10M120.50M117.80M114.60M114.20M131.30M162.00M157.90M159.30M166.80M171.80M163.80M164.20M151.60M146.50M142.60M134.60M101.30M111.60M108.00M108.20M101.40M105.00M101.50M100.00M109.30M102.00M84.90M90.40M82.50M81.70M
Minority Interest 6.80M7.30M7.30M8.00M10.50M11.00M10.50M10.50M11.10M11.10M11.70M12.60M12.60M12.90M13.90M14.00M14.90M14.80M14.50M15.60M15.20M15.20M13.00M12.90M13.30M14.60M15.70M16.70M18.00M18.50M20.40M20.40M21.30M22.20M22.60M22.00M23.30M23.30M25.10M30.20M31.20M31.50M32.60M30.40M31.10M31.90M34.40M35.10M35.30M35.70M37.50M39.10M
Liabilities from Discontinued Operations 12.20M25.80M130.60M
Non-Current Deferred Tax Liability 28.30M31.80M35.20M33.80M34.00M30.10M19.60M18.50M24.10M21.70M36.20M32.50M30.20M75.40M74.00M71.50M55.40M53.70M49.10M49.00M32.70M31.60M32.70M31.90M22.60M36.80M45.40M61.60M75.70M57.10M62.00M66.60M76.40M77.70M79.40M70.80M61.60M215.40M187.50M187.60M320.30M204.70M199.30M200.80M346.40M190.40M190.70M182.20M324.50M291.10M297.60M288.40M473.60M345.70M314.50M269.50M477.50M295.50M284.10M287.60M190.00M196.60M
Operating Leases 170.00M162.50M158.90M152.10M151.00M148.60M144.70M136.30M126.30M134.40M126.60M86.20M100.60M103.60M100.50M106.70M111.20M105.20M104.90M163.10M152.30M96.60M97.50M96.70M100.40M
Other Non-Current Liabilities 31.50M32.90M37.70M38.20M35.60M36.40M35.10M34.50M32.70M33.90M31.30M26.70M26.00M25.30M24.30M31.90M39.80M40.50M0.50M39.80M40.80M33.80M35.20M33.70M33.10M31.30M30.60M28.80M30.20M29.40M27.70M27.60M28.10M26.70M55.40M56.20M58.50M47.30M52.00M53.90M60.30M44.90M60.00M55.70M57.90M66.10M68.80M69.50M71.80M70.80M63.40M61.20M60.60M51.80M53.80M57.20M60.10M62.70M70.90M87.90M93.50M155.10M139.00M111.00M174.50M170.60M167.60M
Total Non-Current Liabilities 228.10M181.80M219.40M172.60M226.30M648.70M641.90M659.40M656.30M512.00M706.30M680.50M609.70M543.80M556.90M1,472.50M1,411.30M1,396.50M1,426.40M1,357.30M1,332.50M1,290.90M1,260.10M1,182.20M1,153.30M1,171.00M1,214.60M1,329.00M1,273.50M1,284.10M1,199.50M1,193.80M1,215.10M1,163.90M1,185.20M1,201.20M1,163.60M1,073.20M1,070.80M1,061.50M1,034.50M1,413.90M3,216.90M3,108.00M2,916.90M2,841.90M2,740.20M2,611.90M2,713.20M2,711.90M2,676.60M2,726.00M2,682.80M2,707.70M3,639.30M3,106.50M2,988.20M3,822.10M3,795.00M3,800.40M3,736.60M3,626.20M3,504.00M3,333.80M3,149.80M2,872.30M2,881.30M
Total Liabilities 259.60M214.70M257.10M210.80M261.90M685.10M677.00M693.90M689.00M545.90M737.60M707.20M635.70M569.10M581.20M1,504.40M1,451.10M1,437.00M1,426.90M1,397.10M1,373.30M1,324.70M1,295.30M1,215.90M1,186.40M1,202.30M1,245.20M1,357.80M1,303.70M1,313.50M1,227.20M1,221.40M1,243.20M1,190.60M1,240.60M1,257.40M1,222.10M1,120.50M1,122.80M1,115.40M1,094.80M1,458.80M3,276.90M3,163.70M2,974.80M2,908.00M2,809.00M2,681.40M2,785.00M2,782.70M2,740.00M2,787.20M2,743.40M2,759.50M3,693.10M3,163.70M3,048.30M3,884.80M3,865.90M3,888.30M3,830.10M3,781.30M3,643.00M3,444.80M3,324.30M3,042.90M3,048.90M
Shareholder's Equity
Total Debt 115.00M80.00M375.00M403.40M423.40M423.40M272.50M431.50M431.50M347.60M273.60M271.60M767.70M709.60M701.30M664.30M651.70M626.10M558.50M617.10M570.80M530.30M528.10M623.00M712.00M637.00M608.90M654.30M622.60M595.30M465.70M480.80M479.10M424.40M344.60M364.80M361.70M323.20M619.50M1,864.70M1,873.30M1,711.10M1,552.60M1,396.40M1,211.90M1,212.40M1,212.90M1,213.40M1,214.00M1,214.60M1,222.10M1,900.40M1,313.90M1,339.30M2,010.10M2,041.80M2,107.00M2,088.80M1,893.00M1,905.90M1,916.70M1,676.20M1,524.80M1,579.00M
Common Equity 304.00M349.30M371.90M400.50M430.90M464.30M443.10M458.40M486.20M488.40M506.30M528.60M513.00M519.90M576.30M606.80M620.80M593.80M588.90M572.40M618.40M605.80M597.60M633.20M636.00M646.20M650.50M671.80M710.90M765.90M768.50M732.00M711.50M744.10M747.40M770.10M795.80M769.80M1,143.80M1,027.00M1,055.10M1,079.40M1,206.30M1,235.70M1,252.40M1,232.20M1,254.60M1,277.80M1,150.30M1,108.00M1,192.80M1,666.80M1,685.50M1,662.90M1,719.00M1,682.20M1,441.40M1,457.40M1,416.40M1,362.60M1,352.20M1,424.20M1,420.20M
Shareholder's Equity 309.90M325.90M304.00M324.90M348.20M349.30M371.90M400.50M430.90M464.30M443.10M458.40M486.20M488.40M506.30M528.60M513.00M519.90M576.30M606.80M620.80M593.80M588.90M572.40M618.40M605.80M597.60M633.20M636.00M646.20M650.50M671.80M710.90M765.90M768.50M732.00M711.50M744.10M747.40M770.10M795.80M769.80M1,143.80M1,027.00M1,055.10M1,079.40M1,206.30M1,235.70M1,252.40M1,232.20M1,254.60M1,277.80M1,150.30M1,108.00M1,192.80M1,666.80M1,685.50M1,662.90M1,719.00M1,682.20M1,441.40M1,457.40M1,416.40M1,362.60M1,352.20M1,424.20M1,420.20M
Liabilities and Shareholders Equity 569.50M540.60M561.10M535.70M610.10M1,034.40M1,048.90M1,094.40M1,119.90M1,010.20M1,180.70M1,165.60M1,121.90M1,057.50M1,087.50M2,033.00M1,964.10M1,956.90M2,003.20M2,003.90M1,994.10M1,918.50M1,884.20M1,788.30M1,804.80M1,808.10M1,842.80M1,991.00M1,939.70M1,959.70M1,877.70M1,893.20M1,954.10M1,956.50M2,009.10M1,989.40M1,933.60M1,864.60M1,870.20M1,885.50M1,890.60M2,228.60M4,420.70M4,190.70M4,029.90M3,987.40M4,015.30M3,917.10M4,037.40M4,014.90M3,994.60M4,065.00M3,893.70M3,867.50M4,885.90M4,830.50M4,733.80M5,547.70M5,584.90M5,570.50M5,271.50M5,238.70M5,059.40M4,807.40M4,676.50M4,467.10M4,469.10M
Treasury Shares 0.70M0.80M0.80M0.70M0.70M0.20M0.70M0.60M0.60M0.50M0.30M0.30M0.20M0.10M0.70M0.70M0.50M0.70M0.70M0.30M0.40M0.11M0.70M0.70M0.70M0.10M0.50M0.80M0.70M0.40M0.90M1.60M-1.40M1.40M1.30M1.30M0.52M1.30M1.10M1.10M0.69M0.70M1.10M1.10M2.80M0.60M3.40M3.90M6.90M3.40M6.20M5.90M5.90M5.70M5.60M5.60M5.60M5.40M5.40M5.40M5.30M5.10M
Retained Earnings -20.90M-20.30M79.30M-54.70M-53.30M116.30M124.80M139.90M160.80M171.40M182.70M201.50M216.80M225.80M-58.50M-57.40M240.00M241.40M-33.00M40.10M39.90M36.70M-52.20M-71.90M-111.20M-87.40M-107.90M-121.70M-101.90M-116.50M-129.80M-145.80M-133.00M-106.60M-81.20M-74.50M-58.50M-83.70M531.00M-94.30M-101.80M-98.50M-140.60M-126.70M-158.30M-142.60M-102.80M-68.40M-85.80M-66.90M-49.20M-48.50M-47.80M-101.20M-155.60M-108.90M-91.40M-114.90M1,319.60M-90.90M1,311.30M1,046.60M1,045.20M1,035.50M978.40M964.20M1,024.00M1,005.40M