LGND Balance Sheet (2010-2025) | LGND

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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)	3.23M	3.80M	3.35M	6.03M	3.44M	2.25M	7.04M	9.78M	8.88M	7.05M	12.38M	5.04M	5.92M	3.27M	11.64M	12.98M	14.54M	180.66M	160.20M	165.77M	108.24M	93.77M	97.43M	31.29M	61.35M	86.58M	18.75M	10.64M	60.22M	32.74M	9.30M	51.02M	151.46M	115.56M	117.16M	105.11M	273.05M	225.30M	71.54M	117.53M	115.16M	456.92M	47.62M	31.85M	21.86M	23.43M	19.52M	14.99M	5.28M	4.12M	45.01M	88.73M	28.45M	19.27M	22.95M	50.09M	18.14M	63.62M	72.31M	47.99M	67.67M	139.38M	174.93M
Short-term Investments (Quarter)			19.35M		10.00M	10.00M	10.00M	1.52M							4.34M	12.28M	7.49M	5.92M	7.13M	11.46M	0.60M	93.53M	102.79M	81.91M	45.60M		122.30M	148.73M	112.40M	169.52M	181.04M	213.33M	59.80M	18.70M	601.22M	18.72M	1,059.00M		998.32M	621.28M	694.72M	338.15M	363.57M	307.35M	279.97M	299.78M	321.59M	189.01M	142.66M	117.29M	166.86M	193.94M	190.60M	171.23M	147.35M	260.50M	20.14M	11.13M	183.86M	160.91M	177.35M	525.15M	558.59M
Cash & Current Investments (Quarter)	3.23M	3.80M	22.70M	6.03M	13.44M	12.25M	17.04M	11.29M	8.88M	7.05M	12.38M	5.04M	5.92M	3.27M	15.98M	25.25M	22.03M	186.59M	167.34M	177.22M	108.84M	187.30M	200.22M	113.20M	106.95M	86.58M	141.05M	159.37M	172.63M	202.26M	190.34M	264.35M	211.25M	134.26M	718.38M	123.83M	1,332.05M	225.30M	1,069.87M	738.81M	809.88M	795.07M	411.19M	339.21M	301.83M	323.21M	341.11M	204.00M	147.94M	121.41M	211.87M	282.67M	219.04M	190.50M	170.31M	310.59M	38.28M	74.75M	256.17M	208.90M	245.02M	664.52M	733.52M
Receivables - Net (Quarter)			0.99M		1.04M	1.72M	6.11M	1.99M	1.12M	2.16M	4.59M	4.62M	0.70M	5.51M	2.22M	4.67M	3.13M	5.81M	12.63M	7.42M	5.53M	5.52M	6.17M	11.78M	9.97M		14.70M	7.06M	13.46M	12.82M	25.60M	37.11M	42.00M	46.98M	55.85M	26.61M	20.26M	21.96M	30.39M	39.51M	41.87M	32.91M	56.85M	54.44M	58.16M	64.34M	85.45M	41.80M	62.31M	65.17M	30.42M	29.19M	27.99M	36.00M	32.92M	28.43M	37.48M	34.32M	38.38M	38.49M	41.29M	57.56M	59.60M
Receivables - Other (Quarter)																													5.00M	5.00M					8.00M
Receivables (Quarter)			0.99M		1.04M	1.72M	6.11M	1.99M	1.12M	2.16M	4.59M	4.62M	0.70M	5.51M	2.22M	4.67M	3.13M	5.81M	12.63M	7.42M	5.53M	5.52M	6.17M	11.78M	9.97M		14.70M	7.06M	18.46M	17.82M	25.60M	37.11M	42.00M	46.98M	63.85M	26.61M	20.26M	21.96M	30.39M	39.51M	41.87M	32.91M	56.85M	54.44M	58.16M	64.34M	85.45M	41.80M	62.31M	65.17M	30.42M	29.19M	27.99M	36.00M	32.92M	28.43M	37.48M	34.32M	38.38M	38.49M	41.29M	57.56M	59.60M
Raw Materials (Quarter)																																																							0.42M		1.49M	2.50M	0.60M
Work In Process (Quarter)																																																							0.20M		0.55M	0.26M	3.92M
Inventory (Quarter)					2.59M	1.96M	1.30M	1.34M		2.55M	1.70M	2.84M	2.27M	1.84M	1.39M	1.95M	0.82M	1.07M	0.27M	2.82M	0.80M	1.22M	1.63M	1.75M	3.83M		1.92M	7.63M	6.81M	5.01M	4.37M	10.53M	9.52M	8.14M	7.12M	11.90M	9.64M	6.57M	7.30M	7.32M	3.70M	13.43M	26.49M	36.93M	39.95M	33.00M	27.33M	25.61M	24.77M	22.33M	13.29M	14.01M	26.91M	25.39M	23.97M	21.34M	18.67M	16.74M	14.11M	14.61M	15.49M	11.90M	9.13M
Current Deferred Tax Assets (Quarter)					1.17M	1.19M	0.24M	0.24M		0.24M	0.01M	0.01M	0.01M	0.01M								7.52M
Prepaid Assets (Quarter)			0.72M		1.87M	1.66M	1.34M	2.78M		1.01M	0.83M	0.99M	1.21M	1.51M	0.96M	0.84M	1.12M	1.60M	1.84M	0.93M	1.80M	1.78M	1.91M	1.56M	2.60M		2.17M	0.64M	1.07M	1.11M	1.51M	5.65M	12.82M	25.34M	11.02M	9.23M	5.67M	5.04M	4.73M	4.94M	5.49M	3.19M	3.82M	5.71M	6.27M	5.16M	3.57M	4.66M	7.80M	10.75M	1.13M	2.33M	2.77M	2.10M	1.18M	7.31M	1.91M	19.74M	8.81M	13.29M	4.82M	6.99M	5.79M
Current Assets (Quarter)			37.02M		28.14M	26.82M	32.23M	23.54M		17.43M	23.82M	17.74M	14.57M	16.64M	24.88M	33.40M	28.59M	198.52M	185.16M	191.71M	196.72M	210.32M	214.71M	133.06M	126.56M		163.05M	174.70M	197.18M	224.20M	237.02M	349.05M	1,480.47M	1,745.22M	870.54M	1,567.89M	1,442.31M	1,183.10M	1,123.64M	830.73M	863.62M	857.74M	500.56M	437.43M	410.90M	432.08M	464.75M	276.07M	243.78M	220.43M	263.60M	328.19M	276.71M	253.99M	237.43M	368.91M	312.26M	309.39M	331.56M	309.32M	352.94M	753.92M	832.27M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			0.56M		0.68M	0.68M	0.46M	0.38M		0.85M	0.79M	0.76M	0.80M	0.83M	0.87M	0.69M	0.62M	0.55M	0.49M	0.44M	0.41M	0.35M	0.37M	0.57M	1.18M		1.82M	1.90M	1.88M	3.53M	4.21M	4.12M	4.19M	4.41M	5.37M	5.58M	6.27M	6.41M	7.18M	6.69M	7.88M	7.16M	13.19M	16.90M	17.63M	18.70M	13.19M	24.58M	30.95M	33.42M	12.48M	11.74M	11.38M	16.18M	15.61M	15.13M	14.97M	15.09M	15.13M	3.62M	3.63M	3.47M
Long-Term Investments (Quarter)			1.34M		1.34M	1.34M	1.34M	1.34M		1.34M	2.77M	3.93M	4.16M	4.97M	1.34M	1.34M	1.26M	1.26M	1.26M	0.60M	34.00M	31.83M	29.73M	28.12M	18.73M		8.35M	7.26M	6.01M	5.14M	6.44M				55.45M	72.74M	60.38M	49.86M		375.00M	375.00M	375.00M		375.00M	375.00M	375.00M	375.00M	375.00M	375.00M	375.00M		375.00M	375.00M	13.98M	12.60M	10.47M	34.51M	10.91M	10.58M	10.91M	62.09M	42.00M	121.45M
Goodwill (Quarter)			0.70M				12.24M	14.89M		12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	12.24M	73.00M	72.36M		72.21M	72.21M	72.21M	72.21M	85.96M	85.96M	85.96M	85.96M	86.65M	86.81M	88.00M	93.51M	95.23M	94.34M	103.37M	102.14M	189.66M	190.51M	190.52M	190.18M		105.70M	181.21M			105.67M	105.67M	3.71M	3.71M	105.25M	105.25M	105.25M	105.25M	101.54M	101.54M	101.54M	101.54M
Intangibles (Quarter)			12.25M				58.33M	56.85M		56.58M	55.91M	55.32M	54.24M	53.69M	53.10M	52.51M	51.91M	51.32M	50.72M	50.13M	49.53M	48.94M	48.35M	212.82M	210.14M		204.71M	201.99M	199.28M	196.58M	228.58M	225.31M	222.00M	216.28M	10.00M	216.29M	212.61M	216.27M	210.45M	206.52M	215.29M	224.58M	595.33M	583.78M	572.01M	562.37M	376.69M	539.71M	528.36M	517.02M	342.45M	333.92M	325.38M	314.84M	299.61M	291.42M	283.16M	274.90M	266.65M	258.39M	250.13M	233.53M	225.44M
Goodwill & Intangibles (Quarter)			12.95M				70.56M	71.75M		68.82M	68.15M	67.56M	66.48M	65.93M	65.34M	64.74M	64.15M	63.55M	62.96M	62.37M	61.77M	61.18M	60.59M	285.82M	282.50M		276.91M	274.20M	271.49M	268.79M	314.54M	311.27M	307.96M	302.24M	96.65M	303.10M	300.61M	309.78M	305.68M	300.86M	318.66M	326.72M	784.99M	774.30M	762.52M	752.55M	376.69M	645.41M	709.57M	517.02M	342.45M	439.59M	431.05M	318.55M	303.31M	396.67M	388.41M	380.15M	371.90M	359.93M	351.67M	335.08M	326.98M
Long-Term Deferred Tax (Quarter)							17.88M				0.01M				14.81M							208.53M	189.08M	157.26M	161.08M		123.89M	141.01M	138.84M	134.94M	84.42M	69.37M	44.59M	32.44M	46.52M				25.61M	26.36M	26.41M	27.03M	24.32M	27.43M	27.88M	26.73M	35.73M	35.66M	35.65M	35.50M	8.53M	0.88M	8.53M	8.53M	0.21M		0.19M	0.08M	0.07M	0.55M	0.83M	9.53M	8.35M
Other Non-Current Assets (Quarter)			0.84M		0.77M	0.78M	0.74M	0.56M		0.42M	0.52M	0.45M	0.39M	0.34M		0.28M	0.25M	0.23M	3.39M	0.36M	2.96M	0.25M	0.03M	0.07M	0.60M		1.74M	1.82M	1.67M	2.03M	4.86M	0.89M	0.64M	0.50M	0.47M	6.40M	1.68M	2.49M	2.27M	1.27M	6.06M	13.70M	4.27M	3.05M	2.83M	3.10M	1.10M	6.44M	6.32M	6.28M	1.74M	4.63M	4.50M	8.43M	6.39M	11.22M	11.92M	8.40M	31.73M	7.89M	9.11M	2.77M	12.58M
Non-Current Assets (Quarter)			38.54M		99.84M	96.34M	88.35M	88.25M		80.07M	80.44M	80.62M	85.00M	85.04M	79.83M	72.07M	71.26M	73.76M	72.87M	71.51M	108.04M	311.38M	288.35M	480.38M	490.24M		438.53M	455.02M	442.85M	438.14M	434.00M	405.62M	377.81M	360.52M	390.26M	346.09M	359.53M	364.37M	371.27M	355.19M	379.31M	389.71M	861.73M	857.69M	845.38M	841.57M	832.84M	829.12M	832.50M	830.17M	499.07M	482.88M	481.39M	515.23M	549.79M	544.96M	554.15M	645.48M	610.22M	596.12M	595.66M	722.85M	728.37M
Assets (Quarter)			75.56M		127.98M	123.16M	120.58M	111.80M		97.51M	104.26M	98.36M	99.57M	101.68M	104.71M	105.47M	99.85M	272.28M	258.03M	263.22M	304.76M	521.70M	503.06M	613.44M	616.80M		601.59M	629.72M	640.02M	662.34M	671.02M	754.67M	1,858.28M	2,105.74M	1,260.80M	1,913.99M	1,801.84M	1,547.48M	1,494.91M	1,185.92M	1,242.94M	1,247.45M	1,362.29M	1,295.12M	1,256.28M	1,273.66M	1,297.59M	1,105.18M	1,076.29M	1,050.61M	762.67M	811.08M	758.11M	769.23M	787.22M	913.87M	866.40M	954.87M	941.77M	905.43M	948.60M	1,476.77M	1,560.64M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			8.60M		10.63M	10.07M	11.06M	7.89M		6.03M	5.85M	5.52M	4.75M	4.30M	3.95M	3.67M	5.06M	4.86M	7.70M	7.44M	2.71M	3.14M	4.08M	2.69M	2.34M		2.73M	6.46M	1.80M	3.62M	2.26M	3.41M	2.68M	1.65M	4.18M	5.06M	2.89M	2.04M	2.42M	3.37M	6.10M	10.17M	3.78M	9.47M	17.27M	7.23M	8.40M	6.97M	19.15M	15.89M	5.31M	6.13M	9.58M	2.48M	2.43M	1.89M	1.79M	4.69M	5.23M	5.37M	8.58M	3.68M	3.24M
Notes Payables (Quarter)								1.44M		10.27M	14.84M	13.21M	13.60M	12.38M	9.11M	5.77M	2.70M	0.34M	196.24M	0.35M
Payables (Quarter)			8.60M		10.63M	10.07M	11.06M	9.33M		16.30M	20.69M	18.73M	18.36M	16.68M	13.06M	9.44M	7.76M	5.20M	203.94M	7.79M	2.71M	3.14M	4.08M	2.69M	2.34M		2.73M	6.46M	1.80M	3.62M	2.26M	3.41M	2.68M	1.65M	4.18M	5.06M	2.89M	2.04M	2.42M	3.37M	6.10M	10.17M	3.78M	9.47M	17.27M	7.23M	8.40M	6.97M	19.15M	15.89M	5.31M	6.13M	9.58M	2.48M	2.43M	1.89M	1.79M	4.69M	5.23M	5.37M	8.58M	3.68M	3.24M
Accumulated Expenses (Quarter)			8.86M		6.81M	7.48M	5.05M	4.14M	4.23M	5.38M	4.96M	4.52M	4.02M	4.62M	5.34M	5.45M	3.24M	4.31M	4.87M	4.26M	5.63M	4.16M	5.41M	3.67M	4.95M		6.40M	4.68M	5.33M	6.42M	7.38M	8.48M	9.31M	9.27M	19.20M	14.77M	11.54M	13.06M	8.58M	11.85M	12.83M	14.50M	18.53M	12.11M	10.11M	12.24M	17.58M	15.88M	14.55M	19.34M	15.68M	14.98M	7.29M	10.63M	12.47M	12.43M	12.17M	15.60M	27.91M	23.54M	17.46M	24.08M	31.45M
Other Accumulated Expenses (Quarter)			1.00M																1.06M				0.01M	0.02M	0.12M																										0.46M		0.45M	0.92M					1.30M			0.14M	0.14M
Short term Debt (Quarter)					10.00M	10.00M	10.00M	1.50M															201.99M		207.36M		212.91M	215.75M	218.63M	221.56M		227.55M	210.37M	563.16M	26.43M	18.72M	27.09M												114.97M	76.60M	76.69M	76.79M
Current Leases (Quarter)			5.30M				3.21M	3.16M		2.99M	3.04M	3.02M	2.91M	2.86M	2.81M	2.75M	2.69M	2.53M	2.36M	2.00M	1.64M	1.30M	0.93M	0.58M	0.24M														0.01M				6.59M	5.44M	2.27M	2.18M	1.37M	1.90M	2.55M	0.05M	0.04M	0.04M	0.68M	0.50M	0.01M	1.00M	1.16M	1.07M	1.27M	0.86M	1.09M	1.09M	1.12M
Current Taxes (Quarter)																																				114.00M	47.45M	16.57M				0.67M						5.80M	3.78M	9.70M			11.39M	1.20M		1.14M	2.09M	2.11M	1.20M	1.80M	0.30M	1.28M	1.24M
Current Deferred Revenue (Quarter)			1.70M		0.85M	0.43M	1.30M	0.73M	1.00M	0.90M	0.49M	0.56M	0.45M	0.34M	0.12M				1.06M	0.07M	0.30M	0.03M											1.70M	2.45M	3.29M	2.81M	0.94M	2.23M	2.14M	4.35M	8.92M	5.40M	29.43M	25.11M	17.15M	12.01M	0.65M	10.50M	10.58M	9.55M	0.35M	0.26M			1.22M	1.23M	1.20M	1.15M	1.28M	0.10M	0.11M
Curent Deferred Tax Liability (Quarter)											1.58M	1.58M	1.58M	1.58M	1.57M	1.57M	1.57M	1.57M	0.26M	0.26M
Total Current Liabilities (Quarter)			33.49M		42.31M	42.45M	43.64M	27.21M		29.88M	35.44M	33.02M	32.57M	32.46M	28.94M	21.00M	18.62M	18.43M	22.78M	18.16M	17.95M	16.25M	222.82M	12.24M	220.35M		227.13M	227.00M	225.84M	231.68M	238.87M	246.98M	632.85M	793.34M	82.25M	186.78M	108.98M	35.70M	17.00M	20.44M	29.26M	42.30M	100.11M	95.81M	52.50M	36.30M	41.66M	42.58M	167.85M	135.24M	98.81M	98.93M	29.39M	15.73M	16.78M	17.82M	18.57M	24.77M	37.11M	58.68M	64.73M	30.54M	37.45M
Non-Current Liabilities
Capital Leases (Quarter)			11.12M		9.86M	9.17M	8.37M	7.72M		6.53M	5.96M	5.07M	4.30M	3.73M	3.07M	2.34M	1.59M	1.13M	0.93M	0.58M	0.23M
Non-Current Debt (Quarter)					20.11M	20.20M	20.29M	26.43M		17.88M	13.44M	5.49M	1.97M						195.91M				205.37M																																							445.49M	446.19M
Convertible Debt (Quarter)																		193.63M	195.91M	198.22M	200.57M	202.95M	201.99M	204.65M									595.91M	602.84M	609.86M	616.99M	624.21M	631.53M	638.96M	444.43M	449.67M	454.97M	442.29M	352.31M	315.32M	316.89M	320.72M	176.54M
Non-Current Deffered Revenue (Quarter)			2.55M		1.29M	1.29M	3.47M	3.37M		2.54M	2.37M	2.12M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M	2.08M									3.52M	3.00M															9.27M		7.43M	5.54M	0.04M				1.44M	3.06M	2.70M	2.51M	2.25M
Preferred Stock Liabilities (Quarter)							8.34M	8.30M
Minority Interest (Quarter)			8.34M		8.34M	8.34M	8.34M										-1.08M	-1.59M	-1.91M	-2.75M
Liabilities from Discontinued Operations (Quarter)																																															13.57M													25.51M	35.69M
Non-Current Deferred Tax Liability (Quarter)			0.37M		3.14M	3.18M	2.23M	2.66M		2.66M	2.30M	0.79M	0.90M	0.96M	1.10M	1.15M	1.10M	1.21M	3.05M	2.80M	3.06M															9.61M	0.69M	3.76M	32.94M	21.77M	23.34M	13.51M	64.60M	56.81M	60.05M	63.03M	30.86M	39.48M	42.67M	29.83M	30.61M	30.01M	27.66M	32.59M	31.62M	50.61M	30.13M	46.40M	73.14M	29.38M	32.25M	22.67M	86.12M
Operating Leases (Quarter)																																					10.49M	9.93M	11.30M	9.23M	9.18M	3.92M	5.64M	6.08M	4.77M	13.65M	2.26M	18.70M	29.67M	34.89M	10.34M	11.18M	10.99M	5.83M	6.18M	5.19M	6.42M	6.27M	7.15M	0.80M	4.63M	4.42M	4.20M
Other Non-Current Liabilities (Quarter)			0.99M		0.69M	0.55M	0.39M	0.39M		0.40M	1.09M	0.97M	0.67M	0.69M	0.69M	0.70M	0.73M	0.74M	0.77M	0.78M	0.73M	0.64M	0.30M	0.45M	0.40M		0.69M	0.92M	0.92M	0.69M	4.25M	1.14M	1.56M	0.99M	0.95M	11.68M	7.69M	7.98M	22.48M	22.34M	26.47M	25.32M	31.62M	28.72M	28.01M	27.13M	29.55M	29.19M	21.92M	21.95M	27.76M	21.86M	21.66M	43.67M	27.76M	27.78M	29.35M	29.87M	30.16M	14.25M	14.37M	19.91M	16.63M
Total Non-Current Liabilities (Quarter)			71.08M		113.07M	111.21M	103.67M	92.17M		75.87M	76.69M	66.80M	59.63M	56.17M	54.41M	39.77M	36.03M	228.76M	232.85M	230.05M	234.97M	228.88M	225.85M	220.91M	224.49M		230.04M	230.03M	229.70M	236.88M	248.13M	256.36M	1,236.91M	1,405.24M	698.94M	822.33M	752.69M	688.92M	705.20M	501.68M	521.46M	524.30M	621.14M	520.56M	441.76M	434.46M	446.88M	282.80M	252.00M	212.36M	137.43M	142.90M	71.55M	57.66M	58.55M	79.57M	61.86M	83.81M	81.17M	95.65M	105.71M	506.69M	526.80M
Total Liabilities (Quarter)			72.06M		113.76M	111.75M	104.05M	92.56M	-17.48M	76.27M	77.78M	67.77M	60.30M	56.86M	55.10M	40.47M	36.76M	229.50M	233.62M	230.83M	235.71M	229.52M	226.15M	221.36M	224.88M		230.73M	230.94M	230.62M	237.57M	252.37M	257.49M	1,238.47M	1,406.22M	699.89M	834.01M	760.38M	696.89M	727.68M	524.02M	547.93M	549.62M	652.76M	549.28M	469.77M	461.59M	476.43M	311.99M	273.92M	234.31M	165.18M	164.76M	93.21M	101.33M	86.30M	107.35M	91.21M	113.69M	111.33M	109.90M	120.08M	526.60M	543.42M
Shareholder's Equity
Total Debt (Quarter)					30.11M	30.20M	30.29M	27.93M		17.88M	13.44M	5.49M	1.97M						195.91M				407.36M		207.36M		212.91M	215.75M	218.63M	221.56M		227.55M	210.37M	563.16M	26.43M	18.72M	27.09M												114.97M	76.60M	76.69M	76.79M										445.49M	446.19M
Common Equity (Quarter)			-4.85M		5.87M	3.06M	8.19M		17.48M	21.23M	26.48M	30.60M	39.27M	44.81M	49.61M	65.00M	64.17M	44.37M	26.32M	35.15M	69.05M	292.18M	237.28M	392.08M	391.92M		341.29M	371.83M	385.12M	403.17M	399.79M	481.10M	619.81M	699.52M	560.91M	1,079.97M	1,041.45M	850.58M	767.23M	661.90M	695.00M	697.82M	709.52M	745.84M	786.52M	812.07M	821.16M	793.19M	802.37M	816.30M	597.49M	646.32M	664.89M	667.90M	700.91M	806.52M	775.20M	841.18M	830.44M	795.59M	827.31M	950.17M	1,017.21M
Shareholder's Equity (Quarter)			-4.85M		5.87M	3.06M	8.19M		17.48M	21.23M	26.48M	30.60M	39.27M	44.81M	49.61M	65.00M	64.17M	44.37M	24.41M	35.15M	69.05M	292.18M	237.28M	392.08M	391.92M		341.29M	371.83M	385.12M	403.17M	399.79M	481.10M	619.81M	699.52M	560.91M	1,079.97M	1,041.45M	850.58M	767.23M	661.90M	695.00M	697.82M	709.52M	745.84M	786.52M	812.07M	821.16M	793.19M	802.37M	816.30M	597.49M	646.32M	664.89M	667.90M	700.91M	806.52M	775.20M	841.18M	830.44M	795.59M	827.31M	950.17M	1,017.21M
Liabilities and Shareholders Equity (Quarter)			75.56M		127.98M	123.16M	120.58M	111.80M		97.51M	104.26M	98.36M	99.57M	101.68M	104.71M	105.47M	99.85M	272.28M	258.03M	263.22M	304.76M	521.70M	503.06M	613.44M	616.80M		601.59M	629.72M	640.02M	662.34M	671.02M	754.67M	1,858.28M	2,105.74M	1,260.80M	1,913.99M	1,801.84M	1,547.48M	1,494.91M	1,185.92M	1,242.94M	1,247.45M	1,362.29M	1,295.12M	1,256.28M	1,273.66M	1,297.59M	1,105.18M	1,076.29M	1,050.61M	762.67M	811.08M	758.11M	769.23M	787.22M	913.87M	866.40M	954.87M	941.77M	905.43M	948.60M	1,476.77M	1,560.64M
Treasury Shares (Quarter)			0.06M		1.12M	1.12M	0.12M	1.12M	1.12M	0.15M	1.12M	0.14M	1.12M	1.12M	0.12M	0.10M	0.08M	0.69M	1.25M	0.14M	0.12M	0.13M	0.01M	0.33M	0.32M		0.04M	0.28M	0.28M	0.27M	0.13M	0.01M	0.27M	0.13M	0.13M	1.24M	0.29M	1.83M	0.15M	0.88M	0.20M	0.20M	0.93M	0.27M	0.26M	0.27M	0.26M	0.16M	0.32M	0.39M	0.35M	0.38M	0.37M	0.37M	0.35M	0.50M	0.51M	0.50M	0.44M	0.47M	0.46M	0.46M	0.46M
Retained Earnings (Quarter)			0.03M		-682.84M	-686.58M	-682.23M	-680.39M	-683.63M	-683.82M	-682.76M	-681.26M	1.40M	-673.21M	-671.34M	10.94M	5.04M	3.54M	-659.32M	9.33M	-635.00M	-408.35M	-429.49M	3.57M	-401.17M		2.74M	3.10M	3.06M	3.33M	2.49M	-327.40M	-254.24M	-183.91M	-1.02M	437.14M	422.72M	-1.49M	-0.22M	370.81M	-2.31M	-1.44M	391.95M	-0.86M	440.78M	454.51M	-0.92M	468.84M	467.94M	468.35M	-0.98M	492.81M	-0.97M	484.83M	503.02M	589.15M	-0.94M	530.07M	-5.94M	456.53M	461.38M	9.32M	608.09M

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