KEQU Balance Sheet (2010-2026) | KEQU

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Balance Sheet	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.81M	1.25M	2.16M	2.40M	2.65M	3.21M	0.65M	6.19M	7.72M	5.88M	4.20M	5.81M	4.41M	5.28M	6.66M	6.25M	4.37M	4.86M	3.86M	3.04M	2.90M	3.27M	3.71M	5.22M	6.71M	7.58M	8.25M	1.44M	12.02M	1.39M	9.18M	9.72M	1.02M	9.48M	10.77M	0.51M	0.93M	7.65M	2.51M	0.85M	0.83M	5.76M	0.54M	5.21M	0.48M	0.82M	0.81M	2.46M	14.36M	9.42M	5.37M	5.74M	8.87M	13.72M	5.80M	2.67M	0.97M	3.70M	9.45M	2.22M	0.95M	12.59M	2.19M
Short-term Investments (Quarter)								3.54M				4.17M				3.40M				3.73M				3.93M		3.45M	3.67M	3.82M	3.97M	3.93M	4.07M	4.12M	3.67M	3.51M
Cash & Current Investments (Quarter)	1.81M	1.25M	2.16M	2.40M	2.65M	3.21M	0.65M	9.72M	7.72M	5.88M	4.20M	9.98M	4.41M	5.28M	6.66M	9.65M	4.37M	4.86M	3.86M	6.77M	2.90M	3.27M	3.71M	9.15M	6.71M	11.03M	11.92M	5.26M	15.99M	5.33M	13.25M	13.83M	4.69M	12.99M	10.77M	0.51M	0.93M	7.65M	2.51M	0.85M	0.83M	5.76M	0.54M	5.21M	0.48M	0.82M	0.81M	2.46M	14.36M	9.42M	5.37M	5.74M	8.87M	13.72M	5.80M	2.67M	0.97M	3.70M	9.45M	2.22M	0.95M	12.59M	2.19M
Receivables - Net (Quarter)				27.35M	27.28M	23.48M	20.05M	22.47M	22.54M	24.87M	20.06M	25.88M	24.75M	20.45M	21.97M	23.47M	25.71M	24.07M	25.06M	29.11M	28.12M	28.57M	29.41M	27.84M	30.52M	29.04M	25.79M	29.89M	23.64M	33.24M	30.84M	32.66M	36.05M	29.79M	27.93M	33.26M	36.23M	32.02M	27.41M	28.06M	30.90M	33.75M	30.09M	32.88M	34.93M	37.07M	35.05M	41.25M	40.71M	41.47M	43.99M	46.08M	42.46M	42.60M	41.11M	45.06M	43.55M	41.88M	57.42M	62.38M	56.90M	59.02M	54.13M
Receivables - Other (Quarter)																																1.01M				4.59M	2.95M	5.12M	4.67M	6.13M	7.00M	8.65M	8.54M	5.72M	8.68M	1.57M	1.30M	9.29M	1.67M	12.74M	13.02M	13.46M	13.62M	0.51M	0.51M	11.84M	0.19M	13.63M	11.32M	12.69M	12.38M	14.06M	16.73M
Receivables (Quarter)				27.35M	27.28M	23.48M	20.05M	22.47M	22.54M	24.87M	20.06M	25.88M	24.75M	20.45M	21.97M	23.47M	25.71M	24.07M	25.06M	29.11M	28.12M	28.57M	29.41M	27.84M	30.52M	29.04M	25.79M	29.89M	23.64M	33.24M	30.84M	33.67M	36.05M	29.79M	27.93M	37.85M	39.18M	37.13M	32.08M	34.19M	37.89M	42.40M	38.63M	38.60M	43.61M	38.64M	36.36M	50.54M	42.39M	54.21M	57.01M	59.54M	56.08M	43.11M	41.62M	56.90M	43.73M	55.52M	68.74M	75.08M	69.27M	73.08M	70.86M
Raw Materials (Quarter)								6.36M	6.54M			7.47M	7.41M	8.09M	7.99M	7.48M	7.51M	7.35M	7.88M	8.39M	8.72M	8.77M	10.40M	10.03M	10.39M	10.62M	10.06M	9.81M	10.64M	11.14M	11.77M	11.17M	10.29M	11.91M
Work In Process (Quarter)								1.83M	1.94M			1.68M	1.72M	1.76M	1.26M	1.55M	1.41M	1.57M	1.41M	1.42M	1.63M	1.89M	1.63M	1.89M	2.22M	2.05M	2.10M	1.95M	1.94M	2.04M	2.13M	2.39M	1.25M	1.38M
Finished Goods (Quarter)								3.57M	3.23M			4.05M	3.21M	3.32M	3.26M	2.91M	3.29M	3.28M	3.14M	2.94M	3.61M	3.08M	4.12M	3.71M	4.18M	4.12M	3.57M	3.18M	4.42M	3.26M	3.78M	4.99M	3.47M	3.81M
Inventory (Quarter)				10.47M	10.26M	10.37M	11.76M	11.76M	11.72M			13.20M	12.33M	13.17M	12.51M	11.94M	12.21M	12.20M	12.43M	12.74M	13.97M	13.74M	16.15M	15.63M	16.79M	16.79M	15.73M	14.94M	17.00M	16.44M	17.68M	18.55M	15.01M	17.10M	16.67M	17.21M	16.35M	14.78M	15.25M	15.33M	16.46M	16.12M	15.62M	16.52M	17.85M	18.12M	19.95M	23.80M	25.10M	24.50M	21.41M	21.89M	22.13M	21.67M	21.84M	20.68M	19.29M	18.66M	31.56M	32.85M	34.92M	35.50M	32.91M
Current Deferred Tax Assets (Quarter)				0.43M	0.47M	0.49M	0.51M	0.71M	0.72M			0.65M	0.61M	0.59M	0.60M	0.65M	0.64M	0.64M	0.66M	0.86M	0.84M	0.84M	0.81M
Prepaid Assets (Quarter)				1.18M	1.87M	1.58M	1.82M	0.99M	1.50M			0.99M	1.47M	1.27M	1.01M	0.68M	1.44M	1.22M	1.05M	0.73M	1.68M	1.30M	0.89M	0.71M	1.29M	1.02M	1.00M	1.05M	1.56M	1.89M	3.08M	2.22M	3.39M	3.25M	3.78M	3.74M	3.84M	4.67M	4.50M	2.91M	6.30M	3.05M	4.11M	4.37M	2.76M	5.33M	7.78M	6.16M	10.44M	8.32M	7.75M	6.13M	7.37M	4.90M	6.09M	5.14M	4.68M	6.23M	7.30M	5.97M	4.89M	5.45M	6.19M
Current Assets (Quarter)				42.38M	43.45M	40.02M	38.72M	42.82M	44.85M			47.23M	44.19M	41.37M	43.42M	43.35M	46.70M	45.87M	45.58M	48.76M	49.47M	49.41M	52.42M	50.96M	56.93M	56.08M	52.21M	59.81M	55.68M	64.76M	62.28M	64.39M	64.53M	60.29M	59.76M	65.36M	69.00M	61.07M	53.22M	54.23M	58.48M	62.39M	60.12M	60.46M	61.97M	66.82M	68.92M	91.56M	97.78M	90.61M	91.56M	87.92M	93.52M	90.88M	96.16M	96.82M	92.70M	96.44M	108.61M	118.36M	117.15M	113.64M	103.58M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)				16.57M	16.20M	15.98M	15.81M	15.35M	15.12M			15.10M	14.99M	15.04M	14.87M	14.57M	14.48M	14.93M	14.80M	14.52M	14.37M	14.56M	14.38M	14.12M	14.53M	14.58M	14.35M	14.03M	13.78M	14.06M	13.83M	14.66M	14.64M	14.87M	15.20M	16.46M	16.86M	15.88M	15.90M	16.27M	16.51M	16.22M	16.21M	15.98M	15.77M	15.52M	15.35M	15.12M	14.79M	14.61M	14.54M	16.40M	17.34M	17.83M	17.49M	17.65M	17.11M	16.99M	23.85M	23.17M	22.78M	23.16M	22.61M
Long-Term Investments (Quarter)								3.45M				4.08M				3.31M				3.68M				3.87M				3.75M				4.05M
Goodwill (Quarter)																																																											14.15M	12.49M	12.50M	12.49M	12.49M
Intangibles (Quarter)																																																											18.22M	17.83M	17.45M	17.06M	16.68M
Goodwill & Intangibles (Quarter)																																																											32.37M	30.32M	29.95M	29.55M	29.17M
Long-Term Deferred Tax (Quarter)				0.40M	0.42M	0.46M	0.49M	1.66M	1.69M			2.24M	2.32M	2.35M	2.37M	1.39M	1.41M	1.43M	1.45M	2.47M	2.49M	2.50M	2.47M	3.39M	3.43M	3.44M	3.40M	3.16M	3.11M	3.11M	2.52M	1.87M	2.04M	1.89M	1.68M	1.83M	1.84M	0.10M	0.77M	0.34M	0.33M															7.40M	8.09M	8.30M	3.88M	3.99M	4.21M	3.83M	3.57M
Other Non-Current Assets (Quarter)				3.71M	3.69M	4.11M	3.40M	5.19M	3.53M			4.17M	4.35M	4.48M	4.30M	4.79M	4.96M	5.02M	5.06M	6.21M	3.74M	6.23M	3.57M	3.94M	3.52M	6.89M	7.08M	7.08M	7.10M	3.94M	4.07M	4.16M	5.76M	3.55M	4.60M	3.58M	4.05M	3.19M	15.23M	3.78M	3.03M	3.60M	3.56M	3.67M	3.72M	3.50M	3.42M	4.51M	4.12M	3.99M	6.12M	5.41M	5.35M	4.61M	4.83M	5.45M	7.17M	5.81M	6.46M	5.84M	7.39M	7.44M	6.59M
Non-Current Assets (Quarter)				20.68M	20.31M	20.09M	19.70M	20.54M	20.34M			21.51M	21.67M	21.87M	21.54M	19.36M	19.44M	19.96M	19.87M	20.73M	20.61M	20.79M	20.42M	21.45M	21.48M	21.47M	21.43M	21.10M	20.88M	21.11M	20.42M	20.69M	20.40M	20.31M	19.81M	21.87M	29.54M	29.25M	31.14M	29.70M	28.70M	28.97M	29.49M	28.93M	28.33M	27.47M	26.77M	27.21M	27.86M	28.50M	30.23M	30.98M	31.30M	30.83M	30.15M	37.95M	39.32M	38.04M	80.54M	76.29M	76.34M	75.44M	72.38M
Assets (Quarter)				63.06M	63.76M	60.11M	58.42M	63.36M	65.19M			68.74M	65.86M	63.24M	64.96M	62.72M	66.15M	65.83M	65.45M	69.49M	70.08M	70.20M	72.84M	72.41M	78.41M	77.55M	73.64M	80.92M	76.56M	85.87M	82.69M	85.08M	84.93M	80.60M	79.56M	87.22M	98.54M	90.32M	84.36M	83.93M	87.18M	91.36M	89.61M	89.38M	90.30M	94.29M	95.69M	118.77M	125.64M	119.12M	121.79M	118.90M	124.82M	121.71M	126.31M	134.77M	132.02M	134.48M	189.15M	194.65M	193.49M	189.07M	175.96M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				9.77M	7.89M	6.63M	6.61M	8.85M	8.77M			10.41M	8.23M	8.25M	8.93M	8.54M	9.13M	11.40M	12.09M	11.23M	11.76M	9.65M	12.21M	11.72M	13.82M	10.82M	10.11M	11.99M	11.93M	14.36M	12.63M	14.75M	13.15M	10.73M	11.11M	15.19M	15.39M	13.84M	11.66M	13.11M	14.09M	17.26M	16.00M	16.78M	17.49M	20.23M	27.41M	27.32M	25.04M	23.05M	24.91M	23.60M	22.14M	19.17M	19.08M	23.26M	20.62M	21.46M	24.53M	27.03M	26.33M	22.66M	23.64M
Notes Payables (Quarter)				6.59M	8.67M	7.33M	6.40M	6.82M	6.50M			7.00M	5.10M	2.72M	4.17M	3.15M	5.21M	0.94M	1.04M	4.96M	4.90M	5.53M	5.54M	3.82M	6.96M	6.72M	4.68M	3.59M	3.54M	7.71M	4.78M	3.88M	7.53M	4.66M	5.12M	9.51M	13.28M	6.76M	4.02M	4.72M	8.52M	7.59M	4.49M	6.83M	8.85M	13.70M	8.96M	1.59M			5.75M	3.59M	5.05M	5.86M	3.18M	3.10M	3.63M	0.81M	1.13M	0.99M	0.49M	1.12M	1.54M
Payables (Quarter)				16.36M	16.56M	13.95M	13.01M	15.66M	15.27M			17.40M	13.34M	10.97M	13.10M	11.69M	14.35M	12.35M	13.13M	16.19M	16.66M	15.18M	17.75M	15.54M	20.78M	17.54M	14.78M	15.59M	15.47M	22.07M	17.41M	18.64M	20.68M	15.38M	16.22M	24.70M	28.67M	20.60M	15.68M	17.83M	22.61M	24.85M	20.49M	23.61M	26.34M	33.92M	36.38M	28.90M	25.04M	23.05M	30.67M	27.19M	27.19M	25.03M	22.27M	26.36M	24.25M	22.26M	25.66M	28.02M	26.82M	23.78M	25.18M
Accumulated Expenses (Quarter)				1.44M	1.63M	1.56M	1.58M	1.30M	1.93M			2.08M	1.86M	1.96M	1.62M	2.00M	1.67M	2.02M	1.36M	1.88M	1.56M	2.24M	1.81M	2.33M	1.73M	2.60M	2.04M	2.77M	1.78M	2.81M	2.85M	3.81M	2.22M	3.16M	1.95M	3.74M	3.69M	3.79M	3.51M	4.16M	4.00M	3.37M	4.55M	4.73M	4.59M	4.08M	4.93M	4.50M	4.34M	4.31M	4.23M	4.30M	4.90M	5.01M	5.77M	6.04M	3.10M	3.71M	6.84M	9.21M	7.80M	7.62M	7.32M
Other Accumulated Expenses (Quarter)				1.08M	1.45M	1.62M	1.53M	1.67M	1.90M			1.95M	3.12M	2.91M	2.64M	1.91M	2.53M	2.96M	3.03M	2.35M	1.71M	1.86M	2.21M	1.87M	2.37M	2.96M	2.59M	1.85M	2.49M	2.95M	2.67M	2.12M	3.07M	2.74M	2.89M	1.51M	2.13M	2.39M	2.40M	1.26M	1.34M	1.57M	1.56M	1.35M	1.40M	1.33M	1.61M	3.34M	3.67M	1.42M	1.51M	1.77M	2.41M	0.85M	1.00M	1.06M	1.53M	1.29M	2.63M	3.35M	3.95M	2.90M	3.23M
Short term Debt (Quarter)				6.59M	0.20M	7.33M	0.20M	0.20M	0.20M			0.20M	0.46M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.42M	0.92M	1.10M	1.17M	1.17M	1.17M	1.17M	1.18M	1.18M	1.17M	0.97M			4.72M								0.57M	0.59M	0.61M	0.62M	0.64M	0.66M	0.68M	0.69M	3.10M	0.73M	0.75M	0.77M	0.79M	0.81M	2.90M	0.85M
Current Leases (Quarter)				0.08M	0.08M	0.08M	0.06M	0.04M	0.01M																											0.02M	1.03M	1.40M	2.09M	0.02M	0.02M	0.02M	1.35M	0.02M	0.02M	0.02M	0.13M	1.32M	0.07M	2.00M	0.07M	0.09M	0.09M	0.11M	0.11M	2.12M	2.03M	0.11M	0.10M	0.10M	0.09M	3.38M	3.18M
Current Taxes (Quarter)																																0.55M	0.55M	0.34M	0.34M	0.68M	0.74M			0.57M	0.73M
Current Deferred Revenue (Quarter)				1.11M	1.45M	1.06M	0.85M	0.59M	1.50M			0.49M	0.65M	0.07M	0.17M	0.14M	0.28M	0.24M	0.30M	0.22M	0.60M	0.69M	0.68M	0.79M	0.81M	1.11M	0.55M	5.81M	0.77M	1.51M	1.96M	1.88M	1.76M	1.56M	1.45M	1.60M	1.52M	2.03M	1.80M	2.51M	1.43M	2.77M	3.64M	3.12M	2.56M	3.05M	3.10M	3.53M	14.12M	11.40M	5.06M	4.10M	7.07M	4.92M	10.25M	4.37M	4.94M	6.24M	7.77M	6.07M	4.98M	4.34M	4.07M
Total Current Liabilities (Quarter)				20.26M	21.38M	18.48M	17.23M	19.46M	20.81M			22.11M	19.42M	16.33M	17.95M	16.16M	19.25M	17.99M	18.23M	21.05M	20.95M	20.40M	22.88M	20.95M	26.11M	24.64M	20.39M	26.93M	21.61M	30.51M	26.05M	27.62M	28.90M	24.04M	23.71M	32.73M	38.03M	30.23M	25.50M	27.06M	30.66M	33.86M	31.61M	34.18M	36.26M	43.77M	47.51M	42.29M	49.52M	42.86M	44.21M	40.05M	44.23M	38.73M	42.14M	40.78M	36.69M	36.47M	50.17M	53.71M	50.49M	45.81M	48.78M
Non-Current Liabilities
Capital Leases (Quarter)				0.04M	0.01M																															0.13M	0.13M	0.12M	0.12M	0.11M	0.11M	0.10M	0.10M	0.09M	0.09M	0.08M	0.20M	0.23M	0.22M	0.22M	0.16M	0.15M	0.14M	0.26M	0.25M	0.23M	0.22M	0.16M	0.15M	0.15M	0.14M	0.32M	0.30M
Non-Current Debt (Quarter)																1.35M				3.07M				0.90M				2.67M				1.26M				0.23M												28.77M	28.62M	28.46M	28.30M	28.13M	27.96M	27.78M	27.60M	27.42M	27.23M	27.03M	11.50M	23.54M	24.02M	26.20M
Pension (Quarter)				6.08M	5.81M	5.89M	5.80M	8.77M	8.99M			9.67M	10.04M	10.06M	9.97M	7.25M	7.53M	7.77M	7.15M	9.46M	9.65M	9.77M	9.71M	5.34M	9.39M	9.03M	9.51M	21.31M	8.62M	8.19M	8.51M	21.54M	6.12M	6.02M	5.48M	21.39M	6.06M	5.59M	5.88M	23.72M	9.65M	9.93M	10.30M	22.94M	4.61M	4.56M	4.38M	20.02M	3.99M	3.92M	4.06M	18.37M	3.86M	3.84M	3.65M	3.01M	3.52M	3.62M	3.82M	3.71M	4.33M	4.54M	4.60M
Minority Interest (Quarter)				1.52M	1.63M	1.50M	1.62M	2.15M	2.13M			2.02M	0.22M	0.20M	0.22M	0.27M	0.29M	0.27M	0.31M	0.32M	0.27M	0.27M	0.28M	0.31M	0.34M	0.39M	0.40M	0.37M	0.42M	0.38M	0.42M	0.46M	0.46M	0.46M	0.52M	0.60M	0.63M	0.52M	0.30M	0.29M	0.28M	0.24M	0.21M	0.25M	0.28M	0.30M	0.33M	0.49M	0.50M	0.61M	0.99M	1.08M	1.11M	1.31M	1.26M	1.45M	1.49M	1.33M	1.32M	1.79M	1.79M	1.86M	1.85M
Non-Current Deferred Tax Liability (Quarter)																																								0.40M	0.37M	0.32M	0.23M	3.33M	0.34M	0.38M	0.41M	4.99M	0.45M	0.41M	0.80M	6.45M	0.99M	1.05M	1.13M	5.56M	1.27M	1.04M	1.09M	1.10M	1.16M	1.22M	0.90M
Operating Leases (Quarter)																																					5.64M	9.91M	8.89M	7.78M	8.73M	7.80M	9.63M	7.86M	8.77M	7.03M	7.96M	6.18M	7.14M	9.74M	9.47M	7.14M	6.64M	6.19M	7.80M	5.43M	5.11M	5.04M	12.95M	8.80M	11.14M	10.65M	6.50M
Other Non-Current Liabilities (Quarter)								4.09M				4.74M	0.89M	0.89M	0.89M	3.89M				4.32M				4.38M		3.91M	4.10M	4.25M	4.40M	4.36M	0.49M	0.55M	4.04M	3.86M		0.68M		0.88M	1.03M	0.57M		1.28M	0.84M	0.81M	1.24M	1.17M	0.40M	0.53M	0.52M	0.50M	0.50M	0.46M	0.45M	0.44M	0.44M	0.46M	0.46M	0.46M	0.45M	0.36M	0.35M	0.35M	0.34M
Total Non-Current Liabilities (Quarter)								27.61M				30.31M	33.96M	30.79M	32.22M	24.60M				29.97M				29.47M		32.90M	28.83M	33.41M	27.98M	36.19M	36.12M	36.34M	32.49M	27.35M		38.84M		44.45M	40.38M	44.66M		52.01M	50.51M	47.09M	48.72M	55.83M	59.10M	82.06M	89.94M	83.61M	84.95M	79.96M	83.83M	77.86M	80.52M	78.09M	74.04M	73.36M	126.58M	128.04M	124.26M	117.01M	103.10M
Total Liabilities (Quarter)				30.04M	30.82M	27.93M	26.55M	31.70M	33.22M			35.05M	34.85M	31.68M	33.11M	28.49M	30.87M	29.74M	29.26M	34.29M	34.27M	33.73M	36.05M	33.85M	38.75M	36.80M	32.93M	37.66M	32.38M	40.55M	36.60M	36.89M	36.53M	31.21M	30.05M	39.52M	50.60M	45.33M	41.41M	45.23M	49.00M	53.29M	51.35M	47.90M	49.96M	56.99M	59.51M	82.59M	90.46M	84.11M	85.45M	80.41M	84.28M	78.29M	80.96M	78.56M	74.50M	73.82M	127.03M	128.41M	124.62M	117.36M	103.43M
Shareholder's Equity
Total Debt (Quarter)				6.59M	0.20M	7.33M	0.20M	0.20M	0.20M			0.20M	0.46M	0.42M	0.42M	1.77M	0.42M	0.42M	0.42M	3.49M	0.42M	0.42M	0.42M	1.32M	0.42M	0.42M	0.42M	3.58M	1.10M	1.17M	1.17M	2.43M	1.17M	1.18M	1.18M	1.40M	0.97M			4.72M								29.35M	29.21M	29.07M	28.92M	28.77M	28.62M	28.46M	28.30M	30.52M	27.96M	27.78M	12.27M	24.32M	24.83M	29.11M	0.85M
Common Equity (Quarter)				31.49M	31.31M	32.17M	30.25M	29.51M	31.97M			31.68M	30.79M	31.36M	31.85M	33.96M	34.99M	35.82M	36.19M	34.88M	35.54M	36.47M	36.51M	38.24M	39.32M	40.75M	40.32M	43.46M	44.35M	45.52M	46.28M	47.73M	48.69M	48.92M	48.99M	47.10M	47.30M	44.47M	42.65M	38.41M	37.90M	37.83M	38.05M	41.24M	40.06M	37.01M	35.85M	35.69M	34.69M	34.40M	35.35M	37.41M	39.43M	42.11M	44.08M	54.76M	56.02M	59.33M	60.80M	66.25M	67.08M	69.85M	70.67M
Shareholder's Equity (Quarter)				31.49M	31.31M	32.17M	31.87M	29.51M	31.97M			31.68M	30.79M	31.57M	31.63M	33.96M	34.99M	35.82M	36.19M	34.88M	35.81M	36.47M	36.51M	38.24M	39.66M	40.36M	40.32M	43.46M	44.35M	45.52M	46.28M	47.73M	48.69M	48.92M	48.99M	47.10M	47.30M	44.47M	42.65M	38.41M	37.90M	37.83M	38.05M	41.24M	40.06M	37.01M	35.85M	35.69M	34.69M	34.40M	35.35M	37.41M	39.43M	42.11M	44.08M	54.76M	56.02M	59.33M	60.80M	64.46M	67.08M	69.85M	72.53M
Liabilities and Shareholders Equity (Quarter)				63.06M	63.76M	60.11M	58.42M	63.36M	65.19M			68.74M	65.86M	63.24M	64.96M	62.72M	66.15M	65.83M	65.45M	69.49M	70.08M	70.20M	72.84M	72.41M	78.41M	77.55M	73.64M	80.92M	76.56M	85.87M	82.69M	85.08M	84.93M	80.60M	79.56M	87.22M	98.54M	90.32M	84.36M	83.93M	87.18M	91.36M	89.61M	89.38M	90.30M	94.29M	95.69M	118.77M	125.64M	119.12M	121.79M	118.90M	124.82M	121.71M	126.31M	134.77M	132.02M	134.48M	189.15M	194.65M	193.49M	189.07M	175.96M
Treasury Shares (Quarter)				0.01M				0.01M				0.01M	6.60M	47.65M	0.07M	0.07M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M	0.02M	0.00M	0.00M	0.00M	0.02M	0.00M	0.00M	0.00M	0.05M	0.00M	0.00M	0.00M	0.13M	0.00M	0.00M	0.00M	0.14M	0.00M	0.00M	0.00M	0.16M	0.00M	0.00M	0.03M	0.17M	0.07M	0.07M	0.07M	0.10M	0.10M	0.10M	0.10M
Retained Earnings (Quarter)				-4.93M	-4.94M	28.60M	28.22M	-7.18M	29.59M			-7.33M	30.64M	31.08M	-7.82M	-6.27M	-6.25M	-6.39M	-6.53M	-7.88M	-7.89M	35.36M	-8.30M	-7.63M	-7.65M	38.85M	38.79M	-6.32M	40.51M	-6.46M	-6.24M	-5.90M	-6.28M	-7.01M	45.34M	-6.41M	-6.21M	-6.39M	38.88M	-9.60M	-9.61M	-9.65M	-9.62M	-3.58M	32.80M	29.70M	-3.68M	-3.74M	27.28M	27.03M	27.76M	-3.44M	31.23M	-3.84M	-3.88M	47.51M	-3.50M	-3.57M	54.07M	-3.80M	62.01M	-4.38M	65.15M

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KEQU Balance Sheet (2010-2026) | KEQU

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