IGC Balance Sheet (2010-2025) | IGC

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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
Assets
Current Assets
Cash & Equivalents (Quarter)	0.60M	0.39M	1.47M	1.58M	1.18M	0.77M	4.44M	0.56M	0.72M	0.61M	2.11M	1.06M	0.65M	0.73M	0.44M	1.03M	2.95M	1.35M	1.12M	0.82M	0.66M	0.64M	0.61M	1.49M	1.33M	0.94M	0.74M	0.54M	0.35M	0.60M	1.69M	1.66M	1.02M	6.41M	27.03M	25.61M	16.55M	14.06M	10.13M	7.26M	2.70M	1.15M	0.97M	14.55M	13.32M	14.40M	11.94M	10.46M	8.05M	6.82M	4.95M	3.35M	1.72M	3.03M	1.38M	1.20M	1.82M	1.55M	0.47M	0.41M	0.45M	1.10M
Short-term Investments (Quarter)																0.01M		0.00M	0.00M	0.02M	0.03M	0.03M	0.03M		0.01M	0.01M	0.03M	0.01M	0.01M	0.02M		0.15M	0.04M	0.15M	0.15M		0.04M	0.04M	5.06M		5.10M	3.85M	2.00M	0.08M						0.19M	0.09M	0.15M	0.23M	0.10M								0.03M
Cash & Current Investments (Quarter)	0.60M	0.39M	1.47M	1.58M	1.18M	0.77M	4.44M	0.56M	0.72M	0.61M	2.11M	1.06M	0.65M	0.73M	0.44M	1.03M	2.95M	1.35M	1.12M	0.84M	0.69M	0.67M	0.64M	1.49M	1.34M	0.95M	0.77M	0.55M	0.36M	0.61M	1.69M	1.81M	1.06M	6.56M	27.18M	25.61M	16.60M	14.11M	15.19M	7.26M	7.80M	5.00M	2.97M	14.63M	13.32M	14.40M	11.94M	10.46M	8.05M	7.01M	5.03M	3.50M	1.95M	3.12M	1.38M	1.20M	1.82M	1.55M	0.47M	0.41M	0.45M	1.13M
Receivables - Net (Quarter)				3.31M	2.93M	2.38M	5.97M	1.64M	1.45M	1.57M	0.59M	1.07M	0.96M	0.99M	0.89M	0.57M	0.54M	1.22M	0.95M	0.99M	1.03M	1.10M	0.76M	0.96M	0.59M	0.65M	0.66M	0.75M	0.84M	1.03M	1.16M	0.56M	1.99M	0.16M	0.20M	0.08M	0.19M	0.24M	0.15M	0.13M	0.26M	0.24M	0.23M	0.17M	0.16M	0.14M	0.16M	0.12M	0.15M	0.19M	0.25M	0.11M	0.23M	0.14M	0.09M	0.04M	0.03M	0.04M	0.05M	0.03M	0.09M	0.04M
Receivables - Other (Quarter)							0.24M			2.50M		2.03M	0.50M	0.50M	0.50M	0.98M	0.50M	1.00M	0.50M	0.42M	0.98M	0.50M	0.94M	0.43M	0.41M	0.42M	0.06M	0.43M	0.43M	0.43M	0.44M			0.39M	0.40M	0.40M	0.41M	0.40M	0.39M	0.37M	0.37M	0.38M	0.38M	0.38M	0.38M	0.38M	0.38M	0.37M	0.35M	0.75M	0.75M	0.95M	0.95M	0.95M	0.95M	0.69M	0.69M	0.69M	0.68M	0.68M	0.68M	0.67M
Receivables (Quarter)				3.31M	2.93M	2.38M	6.21M	1.64M	1.45M	4.07M	0.59M	3.10M	1.46M	1.49M	1.39M	1.54M	1.04M	2.21M	1.45M	1.41M	2.00M	1.60M	1.70M	1.39M	1.01M	1.07M	0.72M	1.18M	1.27M	1.46M	1.59M	0.56M	1.99M	0.55M	0.60M	0.49M	0.59M	0.64M	0.55M	0.51M	0.63M	0.62M	0.61M	0.56M	0.54M	0.51M	0.55M	0.49M	0.50M	0.94M	1.00M	1.06M	1.18M	1.08M	1.04M	0.72M	0.71M	0.73M	0.73M	0.71M	0.77M	0.71M
Raw Materials (Quarter)																																					0.83M			0.23M	1.80M	1.78M	2.03M	2.29M	2.33M	2.29M	2.33M	2.25M	2.24M	2.95M	3.04M	2.10M	2.09M	2.13M	1.41M	1.10M	1.08M	1.10M	1.07M	1.10M	1.08M	0.45M
Work In Process (Quarter)																																0.49M	0.65M	0.65M		0.25M	1.14M	3.11M	3.58M	3.71M	3.91M	3.94M	2.20M	2.20M	2.20M	2.20M	2.21M	0.58M	0.63M			0.02M		0.01M			0.04M	0.00M
Finished Goods (Quarter)																																								0.30M	0.81M	0.96M	0.93M	0.98M	0.95M	1.01M	0.89M	0.72M	0.75M	0.80M	0.71M	0.53M	0.55M	0.50M	0.51M	0.44M	0.40M	0.40M	0.36M	0.26M	0.27M	0.21M
Inventory (Quarter)				0.13M	0.18M	0.10M	0.77M	0.39M	0.43M	0.43M	0.48M	0.41M	0.41M	0.50M	0.69M	0.61M	0.76M	0.75M	0.77M	0.71M	1.27M	0.39M	0.65M	0.16M	0.06M	0.06M						0.49M	0.65M	0.65M		0.25M	1.97M	3.11M	3.58M	4.25M	6.52M	6.68M	5.16M	5.48M	1.74M	5.50M	0.51M	3.55M	3.62M	3.75M	0.06M	0.02M	2.64M	0.01M	1.93M	1.54M	0.05M	1.51M	1.43M	1.36M	1.35M	0.66M
Prepaid Assets (Quarter)				1.47M	2.20M	2.49M	0.04M	0.62M	2.57M	0.21M	0.04M	1.73M	0.00M	171.00	1.78M	1.55M	33.00	1.25M	2.10M	0.90M	0.09M	1.42M	0.05M	0.02M	0.03M	0.37M	0.34M	0.16M	0.01M	0.00M	0.38M	0.01M	0.35M	0.37M	0.78M		0.09M	1.45M	1.57M	0.26M				1.29M	0.01M	1.67M		0.34M	0.16M	0.44M	0.11M	0.36M	0.05M	0.22M	0.12M	0.21M	0.03M	0.43M	0.30M	0.34M	0.21M	0.13M
Current Assets (Quarter)				6.55M	6.53M	5.78M	14.56M	5.22M	5.21M	5.09M	5.61M	4.27M	3.72M	3.86M	3.80M	3.76M	6.43M	5.60M	4.93M	4.48M	4.86M	3.55M	3.44M	3.84M	3.51M	2.92M	1.84M	3.58M	1.60M	2.02M	3.23M	3.21M	4.16M	7.74M	28.16M	26.72M	24.57M	23.90M	20.51M	17.76M	16.00M	13.69M	11.42M	23.52M	22.19M	21.70M	19.24M	15.11M	12.73M	11.20M	9.35M	6.47M	5.08M	6.12M	3.58M	3.71M	4.41M	4.25M	3.05M	2.90M	2.15M	2.00M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)				1.23M	1.18M	1.00M	8.02M	8.49M	8.37M	8.17M	8.03M	8.18M	8.13M	8.00M	7.73M	7.59M	7.81M	8.22M	8.08M	7.78M	7.65M	7.26M	6.98M	7.07M	7.04M	6.93M	0.94M	0.95M	0.95M	0.95M	0.95M	6.24M	5.97M	5.67M	5.86M	5.89M	7.05M	7.12M	8.69M	9.78M	10.60M	10.91M	10.97M	10.84M	10.70M	10.59M	10.52M	9.42M	9.16M	8.47M	8.31M	8.21M	8.10M	7.95M	5.27M	3.69M	3.59M	3.47M	3.35M	3.22M	3.10M	2.17M
Long-Term Investments (Quarter)				6.40M	0.91M	6.27M	6.30M	0.06M	5.11M	0.26M	0.19M	0.08M	5.11M	5.11M	0.05M	5.11M	5.11M	0.03M	0.92M	0.03M	0.03M	6.00M	6.00M	5.18M	5.23M	5.23M	2.45M	0.77M	5.24M	0.77M	6.02M	0.80M	0.80M	0.79M	0.79M	0.79M	0.79M	0.79M	0.79M	0.01M	0.26M	0.26M	0.26M	0.01M	0.01M	0.01M	0.01M															0.03M
Goodwill (Quarter)				0.41M	0.40M	0.33M	0.95M	0.97M	0.94M		0.30M						0.98M	0.98M	0.98M	0.98M	0.98M	0.98M	0.98M	1.18M	1.18M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M
Intangibles (Quarter)							3.88M	3.84M	3.84M	3.84M	1.17M	0.59M				0.47M	0.47M	0.48M	0.48M	0.31M	0.31M	0.28M	0.26M	0.11M	0.11M	0.11M				0.11M	0.30M	0.13M	0.00M	1.52M	1.55M	0.18M	0.19M	0.20M	0.25M	0.25M	0.28M	0.19M	0.38M	0.18M	0.41M	0.27M	0.43M	0.27M	0.44M	0.42M	0.55M	0.64M	0.63M	0.56M	0.57M	0.69M	0.67M	0.58M	0.57M	1.49M	1.65M	0.57M
Goodwill & Intangibles (Quarter)				0.41M	0.40M	0.33M	4.83M	4.80M	4.77M	4.50M	1.47M	0.59M	0.61M	0.61M	0.59M	0.47M	1.45M	1.46M	1.46M	0.98M	1.29M	1.27M	1.25M	1.18M	1.29M	0.31M	0.20M	0.20M	0.20M	0.20M	0.20M	0.13M	0.00M	1.52M	1.55M	0.18M	0.19M	0.20M	0.25M	0.25M	0.28M	0.19M	0.38M	0.18M	0.41M	0.27M	0.43M	0.27M	0.44M	0.42M	0.55M	0.64M	0.63M	0.56M	0.57M	0.69M	0.67M	0.58M	0.57M	1.49M	1.65M	0.57M
Long-Term Deferred Tax (Quarter)							0.18M	-0.01M				0.34M	0.33M	0.32M	0.30M	0.32M	0.32M	0.32M	0.32M	0.32M	0.32M	0.31M	0.30M	0.36M	0.36M	0.36M	0.02M
Other Non-Current Assets (Quarter)				0.75M	1.89M	1.71M	0.18M	1.00M	0.99M	0.01M	0.00M	0.47M	0.43M	0.40M	0.40M	0.46M	0.46M	0.45M	0.43M	0.43M	0.43M	0.41M	0.41M	0.51M	0.50M	0.50M	0.49M	0.54M	0.67M	0.69M	0.82M	0.02M	0.02M	0.02M	0.02M	0.02M	0.90M	0.87M	0.87M	0.61M	0.61M	0.62M	0.62M	0.60M	0.02M	0.61M	0.61M		0.92M	0.95M	1.03M	0.03M	0.03M	0.03M	0.03M	0.69M	0.69M	0.69M	0.68M	0.68M	0.68M	0.67M
Non-Current Assets (Quarter)				11.62M	10.96M	10.31M	20.54M	20.04M	19.61M	19.13M	15.83M	14.98M	14.85M	14.68M	14.39M	13.98M	15.19M	15.59M	16.32M	15.85M	15.72M	15.28M	14.96M	15.02M	14.99M	15.94M	9.33M	7.70M	7.84M	7.97M	8.11M	7.65M	7.36M	8.81M	9.00M	7.74M	8.93M	8.99M	10.60M	11.23M	12.30M	12.66M	12.74M	12.35M	12.25M	12.13M	12.05M	11.72M	11.44M	10.76M	10.72M	10.71M	10.60M	10.39M	7.68M	6.20M	6.19M	6.12M	6.03M	5.85M	5.79M	7.74M
Assets (Quarter)				18.16M	17.49M	16.09M	35.10M	25.26M	24.83M	24.22M	21.44M	19.25M	18.58M	18.54M	18.19M	17.73M	21.61M	21.19M	21.26M	20.33M	20.58M	18.82M	18.40M	18.86M	18.50M	18.86M	11.17M	11.28M	9.44M	9.99M	11.34M	10.85M	11.52M	16.55M	37.16M	34.47M	33.51M	32.89M	31.10M	28.98M	28.30M	26.35M	24.16M	35.87M	34.44M	33.84M	31.29M	26.83M	24.17M	21.96M	20.07M	17.18M	15.67M	16.51M	11.26M	9.90M	10.59M	10.37M	9.08M	8.75M	7.94M	9.74M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				1.31M	1.58M	1.17M	1.00M	0.34M	0.32M	0.37M	0.01M	0.02M	0.02M	0.00M	0.58M	0.01M	0.30M	0.00M	0.24M	0.01M	0.01M	0.01M	0.17M	0.33M	0.04M	0.46M	0.01M	0.42M	0.43M	0.01M	0.02M	0.29M	1.47M	0.04M	0.53M	0.32M	0.57M	0.90M	0.60M	1.13M	1.10M	0.97M	0.88M	1.59M	0.57M	0.42M	0.36M	0.98M	1.20M	0.93M	0.47M	0.53M	1.46M	1.56M	0.65M	0.77M	0.77M	0.77M	0.83M	0.88M	0.93M	0.63M
Notes Payables (Quarter)				3.92M	0.90M	3.49M	3.49M	0.21M	0.20M	0.18M	1.80M	1.80M		1.80M	1.80M	1.80M	0.37M	0.35M	0.33M	1.28M	1.28M	0.51M	0.54M		0.40M	1.80M							1.80M	1.80M		0.05M	0.05M	0.05M	0.05M	0.05M		0.20M	0.25M	0.30M	0.00M	0.00M	0.00M	0.00M	0.00M
Payables (Quarter)				5.23M	2.48M	4.66M	4.48M	0.55M	0.52M	0.54M	1.81M	1.82M	0.02M	1.80M	2.38M	1.81M	0.67M	0.36M	0.57M	1.29M	1.29M	0.52M	0.71M	0.33M	0.43M	2.26M	0.01M	0.42M	0.43M	0.01M	0.02M	0.29M	3.27M	1.84M	0.53M	0.37M	0.62M	0.95M	0.65M	1.18M	1.10M	1.17M	1.13M	1.89M	0.57M	0.42M	0.36M	0.98M	1.20M	0.93M	0.47M	0.53M	1.46M	1.56M	0.65M	0.77M	0.77M	0.77M	0.83M	0.88M	0.93M	0.63M
Accumulated Expenses (Quarter)				0.35M	0.27M	0.39M	1.32M	0.11M	0.08M	0.94M	0.72M	0.05M	0.04M	0.47M	0.34M	0.04M	0.18M		0.26M	0.42M	0.40M	0.20M	0.25M	0.30M	0.53M	0.49M	0.08M	0.68M	0.39M	0.40M	0.46M	0.20M	0.15M	0.45M		0.51M	0.45M	0.68M	0.65M													0.62M			1.29M	1.57M	1.01M	2.03M	1.82M	1.37M	0.79M	0.89M
Other Accumulated Expenses (Quarter)				0.09M	0.12M	0.12M	1.76M	0.56M	0.59M	0.48M	0.49M	0.31M	0.28M	0.18M	0.23M	0.05M	0.00M	0.41M	0.07M		0.41M	0.24M		0.55M	0.57M	0.52M	0.30M	0.87M	0.41M	0.41M	0.47M	0.49M	0.43M	0.66M						0.02M		0.02M	0.02M									0.36M			0.21M	0.21M	0.16M	0.07M	0.72M	1.00M	0.40M	0.15M
Short term Debt (Quarter)				0.90M	0.90M	0.82M	0.76M	0.21M	0.20M	0.18M							0.37M	0.35M	0.33M	1.28M	1.28M	0.51M	0.54M	0.03M	0.01M											0.05M	0.05M	0.05M	0.05M	0.05M		0.20M	0.25M	0.30M	0.00M	0.00M	0.00M	0.00M	0.00M
Current Leases (Quarter)																																																				0.13M			0.12M	0.12M	0.13M	0.13M	0.12M	0.09M	0.06M	0.01M
Current Taxes (Quarter)							3.09M
Curent Deferred Tax Liability (Quarter)							0.14M	0.14M	0.14M	0.14M	0.14M
Total Current Liabilities (Quarter)				6.58M	6.36M	5.98M	12.95M	4.50M	4.74M	4.12M	3.87M	1.82M	1.65M	3.43M	3.25M	1.03M	1.96M	2.45M	2.15M	2.45M	2.59M	1.29M	1.28M	3.20M	3.40M	2.86M	0.76M	1.29M	0.98M	1.22M	1.32M	2.35M	3.70M	2.50M	0.53M	0.88M	1.07M	1.63M	1.30M	1.95M	2.32M	1.90M	1.92M	2.37M	2.11M	2.02M	1.28M	2.44M	1.66M	1.38M	1.36M	1.90M	2.13M	2.11M	1.94M	2.34M	2.49M	2.80M	2.66M	2.26M	1.73M	1.51M
Non-Current Liabilities
Non-Current Debt (Quarter)			1.03M					0.21M		0.18M	0.00M	1.80M	1.80M			1.80M	1.80M	1.22M	1.54M	1.80M	0.31M	0.29M	1.80M	0.80M	0.60M	0.37M	0.62M	1.80M	0.18M	0.40M	1.80M	0.43M	0.23M	0.23M	0.06M						0.63M	0.38M	0.33M	0.28M	0.15M	0.15M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.13M	0.13M	0.13M	0.13M
Minority Interest (Quarter)				0.63M	0.62M	0.62M	1.07M	0.98M	0.93M	0.93M	1.10M	0.54M	0.54M	0.54M	0.53M	0.52M	0.58M	0.56M	0.56M	0.52M	0.54M	0.53M	0.57M	0.47M	0.49M	0.42M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M
Non-Current Deferred Tax Liability (Quarter)							0.71M	0.71M	0.71M	0.71M	0.71M
Operating Leases (Quarter)																																								0.48M	0.47M	0.45M	0.43M	0.41M	0.43M	0.40M	0.37M	0.34M	0.31M	0.28M	0.24M	0.21M	0.18M	0.15M	0.12M	0.21M	0.07M	0.04M	0.01M	0.01M	0.01M	0.01M
Other Non-Current Liabilities (Quarter)				1.21M	0.79M	0.73M	4.27M	3.59M	0.39M	0.62M	0.60M	0.65M	0.66M	0.04M	0.04M	0.16M	1.03M	0.14M	1.01M	0.14M	0.87M	0.87M	1.01M	0.87M	0.91M	0.15M						0.01M	0.01M	0.01M		0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M
Total Non-Current Liabilities (Quarter)				6.58M	6.36M	5.98M	13.67M	4.95M	9.05M	8.43M	5.17M	2.45M	3.45M	4.04M	0.66M	2.56M	2.83M	2.81M	2.81M	3.13M	3.46M	3.45M	3.46M	1.71M	1.51M	1.17M	2.87M	2.64M	2.36M	2.55M	2.54M	0.44M	0.24M	0.24M		0.01M	1.07M	0.01M	0.01M	0.50M	1.12M	0.85M	0.77M	0.70M	0.59M	0.56M	0.53M	0.50M	0.47M	0.43M	0.40M	0.37M	0.34M	0.30M	0.27M	0.24M	0.23M	0.19M	0.16M	0.16M	0.14M	0.14M
Total Liabilities (Quarter)				7.79M	7.16M	6.72M	17.94M	9.44M	9.44M	9.04M	5.78M	4.28M	4.11M	4.08M	3.91M	3.59M	4.79M	5.26M	4.96M	5.58M	6.06M	4.73M	4.74M	4.91M	4.90M	4.04M	3.63M	3.93M	3.34M	3.77M	3.86M	2.79M	3.94M	2.74M	0.60M	0.89M	1.08M	1.65M	1.32M	2.45M	3.44M	2.75M	2.69M	3.06M	2.71M	2.58M	1.81M	2.94M	2.13M	1.81M	1.75M	2.27M	2.47M	2.41M	2.21M	2.58M	2.71M	2.99M	2.82M	2.42M	1.86M	1.65M
Shareholder's Equity
Total Debt (Quarter)			1.03M	0.90M	0.90M	0.82M	0.76M	0.42M	0.20M	0.35M	0.00M	1.80M	1.80M			1.80M	2.17M	1.57M	1.87M	3.08M	1.59M	0.81M	2.34M	0.83M	0.61M	0.37M	0.62M	1.80M	0.18M	0.40M	1.80M	0.43M	0.23M	0.23M	0.06M	0.05M	0.05M	0.05M	0.05M	0.05M	0.63M	0.58M	0.58M	0.58M	0.15M	0.15M	0.15M	0.15M	0.15M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.14M	0.13M	0.13M	0.13M	0.13M
Common Equity (Quarter)				7.29M	7.25M	6.30M	13.01M	14.84M	14.46M	15.18M	14.56M	14.97M	13.92M	14.47M	14.28M	14.15M	16.25M	15.93M	15.74M	14.75M	14.52M	13.57M	13.09M	13.95M	13.10M	14.40M	7.55M	7.35M	6.09M	6.23M	7.48M	8.06M	7.58M	13.81M	36.56M	33.57M	32.42M	31.24M	29.79M	26.54M	24.86M	23.60M	21.47M	32.80M	31.74M	31.26M	29.48M	23.89M	22.04M	20.14M	18.32M	14.91M	13.20M	14.10M	9.05M	7.32M	7.88M	7.38M	6.26M	6.33M	6.08M	8.09M
Shareholder's Equity (Quarter)				7.29M	7.25M	5.68M	14.08M	15.82M	15.39M	15.18M	14.56M	14.97M	14.46M	14.47M	13.75M	14.15M	16.25M	15.36M	16.29M	14.75M	14.52M	13.57M	13.09M	13.95M	13.59M	14.82M	7.54M	7.35M	6.09M	6.23M	7.48M	8.06M	7.58M	13.81M	36.56M	33.57M	32.42M	31.24M	29.79M	26.54M	24.86M	23.60M	21.47M	32.80M	31.74M	31.26M	29.48M	23.89M	22.04M	20.14M	18.32M	14.91M	13.20M	14.10M	9.05M	7.32M	7.88M	7.38M	6.26M	6.33M	6.08M	8.09M
Liabilities and Shareholders Equity (Quarter)				18.16M	17.49M	16.09M	35.10M	25.26M	24.83M	24.22M	21.44M	19.25M	18.58M	18.54M	18.19M	17.73M	21.61M	21.19M	21.26M	20.33M	20.58M	18.82M	18.40M	18.86M	18.50M	18.86M	11.17M	11.28M	9.44M	9.99M	11.34M	10.85M	11.52M	16.55M	37.16M	34.47M	33.51M	32.89M	31.10M	28.98M	28.30M	26.35M	24.16M	35.87M	34.44M	33.84M	31.29M	26.83M	24.17M	21.96M	20.07M	17.18M	15.67M	16.51M	11.26M	9.90M	10.59M	10.37M	9.08M	8.75M	7.94M	9.74M
Retained Earnings (Quarter)				-2.50M	-2.49M	-2.65M	-2.63M	-2.54M	-37.97M	-2.47M	-2.46M	-39.70M	-40.33M	-40.95M	-41.26M	-42.72M	-1.99M	-44.83M	-1.85M	-1.91M	-47.72M	-48.34M	-48.83M	-50.14M	-50.53M	-2.31M	-51.25M	-2.05M	-52.44M	-52.69M	-2.04M	-53.80M	-54.31M	-2.70M	-56.31M	-58.05M	-59.43M	-2.54M	-62.21M	-65.37M	-2.91M	-2.77M	-2.73M	-2.77M	-75.93M	-2.84M	-82.66M	-89.16M	-3.19M	-3.37M	-96.64M	-100.67M	-3.38M	-105.19M	-3.42M	-113.67M	-3.43M	-117.76M	-3.46M	-120.74M	-3.50M	-4.85M
Treasury Shares (Quarter)																																4.00M				1.75M				1.85M	1.78M	1.81M	1.83M	0.17M	0.17M	1.83M	5.83M	5.28M	5.92M	5.79M	5.79M	4.43M	8.54M	8.53M	8.53M	7.45M	7.35M	7.35M	7.27M	5.80M	6.50M	6.49M

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