INOD Balance Sheet (2010-2025) | INOD

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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	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	19.45M	16.92M	14.12M	14.38M	11.69M	12.76M	11.39M	18.22M	20.73M	25.08M	25.43M	27.15M	24.38M	25.10M	24.75M	29.16M	28.10M	26.03M	24.22M	25.42M	23.70M	24.92M	24.91M	25.39M	24.96M	17.28M	14.17M	14.20M	15.28M	12.47M	11.41M	12.18M	11.71M	11.89M	10.87M	12.16M	12.26M	13.19M	10.87M	10.74M	13.48M	15.34M	17.57M	17.30M	22.06M	20.94M	18.90M	15.43M	10.48M	10.73M	9.79M	10.33M	13.65M	14.81M	13.81M	18.98M	16.51M	26.36M	46.90M	56.60M	59.79M	73.86M	82.20M
Short-term Investments (Quarter)			8.88M		9.19M	8.17M	5.83M	4.80M	2.60M		3.09M	3.59M	2.77M	1.11M																																					0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Cash & Current Investments (Quarter)	19.45M	16.92M	23.00M	14.38M	20.88M	20.93M	17.22M	23.03M	23.34M	25.08M	28.52M	30.74M	27.15M	26.22M	24.75M	29.16M	28.10M	26.03M	24.22M	25.42M	23.70M	24.92M	24.91M	25.39M	24.96M	17.28M	14.17M	14.20M	15.28M	12.47M	11.41M	12.18M	11.71M	11.89M	10.87M	12.16M	12.26M	13.19M	10.87M	10.74M	13.48M	15.34M	17.57M	17.30M	22.06M	20.94M	18.90M	15.43M	10.48M	10.73M	9.80M	10.34M	13.67M	14.82M	13.82M	18.99M	16.52M	26.38M	46.91M	56.60M	59.79M	73.86M	82.20M
Receivables - Net (Quarter)			8.39M		9.62M	12.62M	21.71M	19.08M	18.92M	17.50M	14.32M	10.24M	10.90M	10.80M	11.88M	8.50M	9.37M	8.58M	10.45M	8.34M	9.81M	9.15M	9.25M	10.32M	9.70M	9.70M	9.95M	9.52M	9.23M	9.58M	10.29M	9.25M	8.57M	9.06M	10.63M	8.32M	8.51M	8.30M	9.72M	9.51M	8.62M	8.84M	10.05M	9.97M	9.69M	9.02M	11.38M	10.90M	10.96M	9.37M	10.74M	9.63M	8.36M	10.68M	14.29M	15.29M	19.59M	23.19M	28.01M	31.41M	34.12M	39.44M	48.61M
Receivables - Other (Quarter)																																							0.50M			0.40M
Receivables (Quarter)			8.39M		9.62M	12.62M	21.71M	19.08M	18.92M	17.50M	14.32M	10.24M	10.90M	10.80M	11.88M	8.50M	9.37M	8.58M	10.45M	8.34M	9.81M	9.15M	9.25M	10.32M	9.70M	9.70M	9.95M	9.52M	9.23M	9.58M	10.29M	9.25M	8.57M	9.06M	10.63M	8.32M	8.51M	8.30M	10.22M	9.51M	8.62M	9.24M	10.05M	9.97M	9.69M	9.02M	11.38M	10.90M	10.96M	9.37M	10.74M	9.63M	8.36M	10.68M	14.29M	15.29M	19.59M	23.19M	28.01M	31.41M	34.12M	39.44M	48.61M
Current Deferred Tax Assets (Quarter)			1.58M		1.43M	1.54M	1.93M	1.47M	1.48M	1.34M	1.10M	1.24M	1.51M	0.17M	0.04M	0.21M	0.34M	0.35M	0.25M	0.22M	0.25M	0.29M	0.28M	0.34M	0.42M	0.42M
Prepaid Assets (Quarter)			3.84M		3.46M	3.89M	2.98M	2.52M	2.36M	2.83M	2.56M	2.57M	2.09M	2.12M	1.91M	2.13M	2.16M	2.59M	3.02M	2.66M	3.10M	2.90M	2.90M	3.02M	3.04M	3.08M	3.12M	3.28M	3.77M	3.76M	3.63M	3.01M	4.73M	5.21M	4.67M	5.25M	5.19M	4.83M	3.41M	3.68M	3.79M	4.11M	4.24M	3.99M	3.97M	3.85M	3.68M	3.75M	3.79M	3.82M	3.86M	4.19M	3.84M	3.83M	3.97M	3.82M	3.65M	5.22M	6.09M	6.22M	6.77M	6.48M	6.65M
Current Assets (Quarter)			36.81M		35.38M	38.98M	43.84M	46.10M	46.10M	46.75M	46.50M	44.79M	41.66M	39.31M	38.58M	40.00M	39.97M	37.56M	37.94M	36.64M	36.87M	37.26M	37.06M	39.06M	38.12M	30.47M	27.25M	27.00M	28.28M	25.81M	25.33M	24.43M	25.01M	26.16M	26.16M	25.73M	25.96M	26.31M	24.00M	23.93M	25.90M	28.29M	31.86M	31.25M	35.72M	33.81M	33.96M	30.09M	25.22M	23.92M	23.68M	23.49M	25.86M	29.33M	32.08M	36.87M	38.34M	54.78M	81.00M	92.35M	100.69M	119.78M	135.39M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			4.28M		4.17M	5.11M	7.43M	8.79M	10.41M	10.80M	10.66M	11.53M	12.07M	6.33M	6.08M	6.40M	6.54M	6.35M	5.92M	5.58M	5.26M	4.94M	4.72M	4.51M	4.76M	5.38M	5.40M	5.90M	7.26M	7.32M	7.19M	7.03M	7.05M	7.08M	6.81M	6.86M	6.96M	7.07M	6.89M	6.91M	7.06M	6.94M	1.85M	7.29M	7.89M	2.41M	2.95M	2.88M	2.90M	2.72M	2.51M	2.59M	2.43M	2.37M	2.28M	2.14M	3.27M	3.33M	4.10M	4.68M	4.71M	7.14M	7.97M
Long-Term Investments (Quarter)			5.00M		6.04M	3.29M
Goodwill (Quarter)			0.68M		0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	1.70M	1.64M	1.55M	1.57M	1.51M	1.48M	1.53M	1.53M	2.75M	2.73M	2.75M	2.78M	2.84M	2.83M	2.83M	2.11M	2.12M	2.05M	2.09M	2.10M	2.06M	2.11M	2.00M	2.03M	2.07M	2.15M	2.16M	2.18M	2.14M	2.14M	2.14M	2.08M	1.98M	2.00M	2.04M	2.10M	2.03M	2.08M	2.06M	2.04M	2.08M	2.00M	2.02M	2.09M	2.10M	2.08M
Intangibles (Quarter)																		5.29M	5.26M	4.71M	4.69M	4.25M	3.99M	4.12M	4.00M	8.58M	8.19M	7.99M	7.90M	7.88M	10.04M	7.36M	6.94M	9.88M	9.52M	9.70M	9.75M	9.61M	15.30M	4.98M	4.82M	9.61M	16.87M	4.44M	4.25M	10.24M	19.18M	11.23M	21.53M	11.94M	12.53M	13.06M	13.49M	13.45M	13.76M	13.82M	13.91M	13.88M	13.35M	13.57M	13.93M	13.88M	13.98M
Goodwill & Intangibles (Quarter)			0.68M		0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	6.99M	6.90M	6.27M	6.26M	5.75M	5.46M	5.66M	5.53M	11.33M	10.93M	10.74M	10.67M	10.72M	12.88M	10.19M	9.05M	12.00M	11.57M	11.79M	11.85M	11.67M	17.41M	6.99M	6.85M	11.68M	19.02M	6.59M	6.43M	12.39M	21.32M	13.37M	23.61M	13.92M	14.53M	15.11M	15.59M	15.48M	15.83M	15.88M	15.95M	15.96M	15.35M	15.59M	16.02M	15.98M	16.06M
Long-Term Deferred Tax (Quarter)			2.80M		3.39M	3.35M	3.89M	3.69M	3.61M	3.88M	5.95M	5.62M	7.16M	0.78M	1.38M	1.24M	1.29M	1.31M	1.65M	1.42M	1.45M	1.45M	1.60M	1.34M	1.33M	1.38M	1.64M	1.74M	1.91M	1.91M	1.76M	1.62M	1.46M	1.42M	1.20M	1.75M	1.88M	1.76M	1.91M	2.08M	2.18M	2.23M	2.19M	2.27M	2.36M	2.00M	1.95M	1.87M	1.67M	1.53M	1.48M	1.58M	1.59M	1.55M	1.74M	1.85M	1.74M	7.89M	7.49M	7.28M	6.04M	4.19M	3.43M
Other Non-Current Assets (Quarter)			2.68M		3.47M	3.45M	3.56M	3.86M	3.59M	3.62M	3.50M	3.36M	3.29M	3.21M	3.32M	3.97M	3.61M	3.24M	2.72M	2.69M	2.65M	2.37M	2.33M	2.28M	2.31M	2.35M	2.38M	3.20M	3.24M	3.14M	3.16M	3.29M	3.01M	2.58M	2.44M	2.32M	2.22M	2.08M	2.11M	2.44M	3.05M	2.84M	2.56M	2.51M	2.39M	2.34M	2.25M	2.10M	2.00M	1.51M	1.50M	2.25M	2.23M	2.52M	2.44M	2.02M	2.05M	1.77M	1.27M	1.28M	1.34M	1.52M	1.65M
Non-Current Assets (Quarter)			15.44M		17.74M	15.88M	15.56M	17.02M	18.28M	18.98M	19.68M	21.19M	23.19M	11.00M	11.42M	12.28M	12.11M	17.89M	16.93M	15.96M	15.62M	14.50M	14.18M	13.79M	13.93M	20.44M	20.34M	21.58M	23.09M	23.09M	22.54M	22.12M	20.58M	19.94M	18.78M	26.95M	26.64M	25.84M	25.49M	24.95M	25.43M	25.71M	25.39M	25.04M	25.21M	25.02M	25.25M	24.85M	24.70M	23.89M	24.36M	25.64M	25.74M	27.10M	27.35M	26.70M	27.64M	33.38M	32.45M	32.86M	31.93M	33.14M	33.20M
Assets (Quarter)			52.25M		53.13M	54.86M	59.40M	63.12M	64.38M	65.72M	66.18M	65.98M	64.85M	50.30M	50.00M	52.28M	52.08M	55.46M	54.86M	52.61M	52.48M	51.76M	51.24M	52.85M	52.05M	50.91M	47.59M	48.59M	51.36M	48.90M	47.87M	46.55M	45.59M	46.11M	44.94M	52.68M	52.60M	52.15M	49.50M	48.88M	51.33M	54.00M	57.25M	56.29M	60.93M	58.83M	59.22M	54.93M	49.92M	47.81M	48.04M	49.13M	51.60M	56.42M	59.43M	63.57M	65.97M	88.17M	113.45M	125.21M	132.62M	152.92M	168.59M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.85M		0.76M	1.01M	1.53M	1.69M	1.70M	1.29M	1.62M	2.08M	1.62M	1.07M	0.90M	1.07M	1.22M	1.59M	1.27M	1.76M	1.10M	1.29M	1.25M	2.16M	2.05M	1.47M	1.02M	2.36M	0.94M	0.86M	1.87M	1.12M	1.11M	1.19M	1.83M	1.99M	1.83M	2.11M	1.42M	1.85M	2.02M	1.76M	1.44M	1.29M	2.27M	1.76M	1.82M	1.73M	2.05M	2.95M	2.63M	2.23M	2.72M	2.42M	2.66M	2.09M	3.73M	3.49M	4.55M	4.50M	4.49M	4.39M	9.62M
Payables (Quarter)			0.85M		0.76M	1.01M	1.53M	1.69M	1.70M	1.29M	1.62M	2.08M	1.62M	1.07M	0.90M	1.07M	1.22M	1.59M	1.27M	1.76M	1.10M	1.29M	1.25M	2.16M	2.05M	1.47M	1.02M	2.36M	0.94M	0.86M	1.87M	1.12M	1.11M	1.19M	1.83M	1.99M	1.83M	2.11M	1.42M	1.85M	2.02M	1.76M	1.44M	1.29M	2.27M	1.76M	1.82M	1.73M	2.05M	2.95M	2.63M	2.23M	2.72M	2.42M	2.66M	2.09M	3.73M	3.49M	4.55M	4.50M	4.49M	4.39M	9.62M
Accumulated Expenses (Quarter)			2.19M		2.11M	3.06M	6.60M	3.51M	6.59M	2.14M	6.58M	5.57M	5.26M	5.12M	4.65M	2.28M	4.59M	4.89M	4.46M	3.24M	3.48M	5.03M	3.31M	4.74M	3.98M	4.78M	5.04M	4.95M	6.29M	5.42M	5.54M	5.39M	4.67M	4.77M	2.80M	3.25M	3.36M	2.98M	4.26M	4.20M	3.42M	6.00M	3.49M	4.92M	7.27M	6.24M	6.39M	7.23M	6.40M	6.74M	6.14M	6.77M	5.22M	7.15M	3.06M	7.30M	5.35M	9.62M	13.84M	13.61M	12.38M	12.30M	16.48M
Short term Debt (Quarter)			0.46M		0.66M	0.63M	0.64M	0.59M	0.59M	0.60M	0.82M	0.64M	0.54M	0.32M	0.35M	1.06M	0.87M	1.56M	1.61M	1.35M	1.36M	1.53M	1.58M	1.45M	1.31M	1.42M	1.12M	1.86M	2.00M	2.12M	3.33M	2.11M	1.35M	1.28M	1.53M	1.03M	0.84M	0.70M	1.44M	0.86M	1.80M	1.96M	1.71M	2.13M	1.25M	1.13M	1.28M	1.23M	0.70M	0.60M	0.88M	1.12M	1.06M	1.04M	1.26M	1.16M	1.15M	1.17M	1.64M	1.50M	1.48M	1.22M	1.66M
Current Leases (Quarter)																																				1.15M	1.16M	1.15M	1.11M	0.92M	0.83M	0.97M	0.99M	1.02M	1.05M	1.06M	1.03M	0.81M	0.78M	0.74M	0.69M	0.63M	0.58M	0.75M	0.78M	0.80M	0.83M	0.85M	0.88M	0.90M	0.93M	1.12M	1.20M
Current Taxes (Quarter)			1.85M		1.79M	2.21M	2.58M	2.85M	2.18M	2.31M	2.15M	2.23M	1.72M	1.38M	1.00M	0.86M	0.96M	1.13M	1.32M	1.32M	1.33M	1.31M	1.25M	1.25M	1.24M	1.32M	1.33M	1.24M	1.88M	1.76M	1.10M	1.78M	3.49M	3.22M	3.23M	3.72M	4.23M	4.21M	4.18M	4.53M	4.76M	4.95M	5.00M	4.24M	3.68M	3.42M	3.21M	3.41M	3.39M	2.99M	3.23M	3.58M	5.00M	3.43M	3.85M	4.06M	3.91M	3.96M	5.70M	4.86M	4.22M	3.21M	4.47M
Current Deferred Revenue (Quarter)																																																			4.37M	4.19M	3.04M	5.07M	3.52M	6.67M	4.77M	6.50M	8.01M	8.03M	6.49M	7.03M	7.49M
Curent Deferred Tax Liability (Quarter)			0.49M		0.26M	0.01M	0.01M	0.01M	0.01M	0.11M	0.06M	0.04M			0.06M	0.07M	0.08M	0.07M	0.07M	0.00M	0.01M	0.06M	0.08M
Total Current Liabilities (Quarter)			10.72M		10.75M	12.89M	15.69M	15.23M	14.12M	13.67M	13.71M	12.77M	13.06M	11.76M	9.74M	9.81M	9.87M	12.01M	12.17M	11.91M	12.29M	12.39M	12.30M	12.94M	13.95M	14.94M	12.84M	14.42M	16.71M	14.65M	15.60M	15.35M	15.52M	15.19M	13.89M	14.60M	15.18M	15.64M	15.75M	15.81M	17.73M	19.25M	18.35M	17.72M	21.23M	20.30M	21.30M	20.45M	19.53M	20.93M	20.82M	21.17M	21.38M	22.92M	22.93M	25.27M	26.37M	29.79M	39.51M	39.13M	35.12M	44.52M	50.53M
Non-Current Liabilities
Non-Current Debt (Quarter)			1.60M		2.64M	2.83M	2.94M	3.08M	3.21M	3.26M	3.37M	3.62M	3.68M	3.79M	3.75M	5.25M	5.19M	6.31M	5.54M	5.34M	5.38M	4.54M	3.44M	3.59M	3.69M	4.04M	3.92M	4.07M	4.57M	4.73M	4.48M	4.19M	3.90M	3.61M	4.06M	3.10M	3.11M	3.09M	4.53M	4.58M	5.17M	5.42M	6.28M	5.66M	5.77M	5.70M	6.22M	6.13M	6.00M	5.87M	5.08M	6.29M	6.45M	6.46M	6.78M	6.90M	7.00M	7.31M	6.74M	7.10M	7.49M	7.56M	7.62M
Minority Interest (Quarter)					-0.05M	-0.24M	-0.56M	-1.18M	-1.61M	-2.04M	-1.60M	-1.43M	-1.79M	-3.31M	-3.65M	-3.85M	-4.14M	-2.79M	-2.95M	-3.10M	-3.23M	-3.36M	-3.51M	-3.36M	-3.45M	-3.56M	-3.63M	-3.73M	-3.80M	-3.89M	-3.94M	-3.95M	-3.94M	-3.45M	-3.40M	-3.44M	-3.45M	-3.45M	-3.42M	-3.41M	-3.40M	-3.39M	-3.39M	-3.38M	-3.41M	-3.45M	-3.52M	-0.73M	-0.73M	-0.73M	-0.73M	-0.72M	-0.72M	-0.71M	-0.71M	-0.71M	-0.70M	-0.70M	-0.08M	-0.08M	-0.08M	-0.08M	-0.08M
Non-Current Deferred Tax Liability (Quarter)			0.14M		0.15M	0.15M	0.15M	0.15M	0.15M	0.15M	0.18M	0.19M	0.19M	0.19M	0.19M	0.19M	0.19M	0.94M	0.88M	0.81M	0.81M	0.75M	0.79M	0.74M	0.72M	0.70M	0.68M	0.68M	0.68M	0.69M	0.61M	0.59M	0.54M	0.55M	0.57M	0.38M	0.55M	0.53M	0.36M	0.33M	0.33M	0.34M	0.04M	0.07M	0.13M	0.06M	0.01M	0.02M	0.02M	0.02M	0.07M	0.06M	0.02M	0.02M	0.02M	0.08M	0.09M	0.03M	0.03M	0.04M	0.07M	0.04M	0.15M
Operating Leases (Quarter)																																				7.57M	8.43M	6.95M	6.73M	7.25M	7.03M	6.69M	6.33M	6.07M	5.80M	5.51M	5.28M	4.29M	4.09M	3.93M	4.04M	3.93M	3.83M	4.87M	4.70M	4.47M	4.25M	4.03M	3.78M	3.54M	3.29M	3.56M	3.23M
Total Liabilities (Quarter)	-38.21M	-38.97M	12.81M	-39.45M	13.87M	15.63M	18.23M	17.28M	15.86M	15.04M	15.67M	15.15M	15.13M	12.43M	10.02M	11.40M	11.11M	16.48M	15.64M	14.96M	15.25M	14.31M	13.03M	13.91M	14.91M	16.13M	13.80M	15.45M	18.16M	16.19M	17.25M	16.18M	16.01M	15.90M	15.37M	22.45M	22.93M	23.04M	27.38M	24.41M	26.81M	31.70M	31.00M	29.52M	32.93M	31.56M	32.81M	30.89M	29.63M	30.76M	30.00M	31.44M	31.68M	34.28M	34.44M	36.72M	37.70M	41.16M	50.06M	49.81M	45.98M	55.68M	61.53M
Shareholder's Equity
Total Debt (Quarter)			2.06M		3.30M	3.46M	3.58M	3.66M	3.79M	3.86M	4.19M	4.27M	4.21M	4.11M	4.10M	6.31M	6.06M	7.87M	7.15M	6.69M	6.75M	6.07M	5.02M	5.04M	4.99M	5.47M	5.04M	5.93M	6.56M	6.86M	7.81M	6.30M	5.25M	4.89M	5.59M	4.13M	3.95M	3.79M	5.97M	5.43M	6.97M	7.38M	7.99M	7.79M	7.02M	6.83M	7.50M	7.36M	6.70M	6.47M	5.96M	7.41M	7.51M	7.50M	8.04M	8.06M	8.14M	8.48M	8.39M	8.60M	8.97M	8.78M	9.28M
Common Equity (Quarter)	38.21M	38.97M	39.44M	39.45M	39.26M	39.23M	41.17M	45.84M	48.52M	50.68M	50.51M	50.83M	49.72M	37.88M	39.97M	40.88M	40.96M	38.98M	39.22M	37.65M	37.23M	37.45M	38.21M	38.95M	37.15M	34.78M	33.78M	33.14M	33.20M	32.70M	30.62M	30.37M	29.58M	30.21M	29.57M	30.23M	29.67M	29.12M	-6.46M	24.46M	24.52M	25.69M	29.64M	30.15M	31.41M	30.72M	29.93M	24.78M	21.02M	17.78M	18.77M	18.42M	20.65M	22.86M	25.00M	26.85M	28.27M	47.01M	63.47M	75.40M	86.64M	97.24M	107.06M
Shareholder's Equity (Quarter)	38.21M	38.97M	39.44M	39.45M	39.26M	39.23M	41.17M	45.84M	48.52M	50.68M	50.51M	50.83M	49.72M	37.88M	39.97M	40.88M	40.96M	38.98M	39.22M	37.65M	37.23M	37.45M	38.21M	38.95M	37.15M	34.78M	33.78M	33.14M	33.20M	32.70M	30.62M	30.37M	29.58M	30.21M	29.57M	30.23M	29.67M	29.12M	4.22M	24.46M	24.52M	25.69M	29.64M	30.15M	31.41M	30.72M	29.93M	24.78M	21.02M	17.78M	18.77M	18.42M	20.65M	22.86M	25.00M	26.85M	28.27M	47.01M	63.39M	75.40M	86.64M	97.32M	107.14M
Liabilities and Shareholders Equity (Quarter)			52.25M		53.13M	54.86M	59.40M	63.12M	64.38M	65.72M	66.18M	65.98M	64.85M	50.30M	50.00M	52.28M	52.08M	55.46M	54.86M	52.61M	52.48M	51.76M	51.24M	52.85M	52.05M	50.91M	47.59M	48.59M	51.36M	48.90M	47.87M	46.55M	45.59M	46.11M	44.94M	52.68M	52.60M	52.15M	49.50M	48.88M	51.33M	54.00M	57.25M	56.29M	60.93M	58.83M	59.22M	54.93M	49.92M	47.81M	48.04M	49.13M	51.60M	56.42M	59.43M	63.57M	65.97M	88.17M	113.45M	125.21M	132.62M	152.92M	168.59M
Treasury Shares (Quarter)	2.10M	0.14M	0.26M		1.39M	1.55M	0.49M	0.06M	1.55M	1.55M	0.03M	1.55M	1.55M	0.03M	1.54M	1.54M	1.54M	0.01M	1.54M	1.54M		0.04M	1.62M	1.62M	1.62M	1.68M	1.68M	1.68M	1.68M	1.68M	1.68M	1.68M	1.68M	1.68M	1.68M	1.68M	1.68M	0.03M	0.07M	0.05M	3.18M	0.05M	-3.18M	3.18M	0.03M	3.18M	-3.18M	-3.18M	-3.18M	-3.18M	-3.18M	-3.18M	-3.18M	0.73M	-3.18M	0.75M	-3.18M	0.73M	3.18M	-3.18M	-3.18M	0.52M	3.18M
Retained Earnings (Quarter)			1.20M		0.82M	-0.41M	-1.03M	-0.33M	-0.25M	0.29M	0.04M	0.05M	-1.16M	-1.71M	-0.69M	-0.04M	0.24M	-0.50M	-0.29M	-0.31M	-0.20M	-1.01M	-0.08M	0.63M	0.36M	0.12M	-0.32M	-0.05M	-0.01M	0.37M	0.85M	0.23M	-0.23M	-0.07M	-0.01M	0.21M	0.20M	5.69M	-0.92M	-1.79M	4.07M	-1.21M	4.83M	5.23M	5.13M	4.33M	-2.19M	0.34M	-3.49M	-4.09M	-8.78M	-10.89M	-11.71M	-1.62M	-1.62M	-1.79M	-2.04M	-1.57M	18.98M	-2.09M	33.98M	42.33M	51.16M

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