LMAT Balance Sheet (2010-2025) | LMAT

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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)	25.61M	27.45M	22.61M	19.10M	21.41M	23.09M	20.13M	19.62M		20.64M	16.45M	15.30M	14.91M	13.63M	14.71M	12.50M	23.51M	18.35M	18.69M	17.02M	19.43M	23.63M	27.45M	25.94M	29.32M	34.65M	24.29M	25.81M	30.12M	37.51M	19.10M	22.78M	19.64M	20.10M	26.32M	14.77M	13.26M	11.72M	11.79M	10.94M	19.98M	29.28M	26.76M	23.52M	21.54M	17.37M	13.86M	15.56M	20.79M	16.91M	19.13M	16.68M	19.49M	18.05M	24.27M	26.59M	22.27M	21.00M	25.61M	25.34M	27.18M	25.49M	28.24M
Short-term Investments (Quarter)																															22.56M	22.61M	33.30M	25.52M	21.67M	32.69M	34.98M	33.18M	20.89M	19.69M	5.07M	5.10M	0.21M	0.21M	0.21M	49.71M	56.10M	55.32M	54.90M	62.83M	63.56M	64.33M	70.69M	78.97M	80.81M	81.69M	90.83M	102.89M	274.11M	277.21M	292.31M	317.56M	330.88M
Cash & Current Investments (Quarter)	25.61M	27.45M	22.61M	19.10M	21.41M	23.09M	20.13M	19.62M		20.64M	16.45M	15.30M	14.91M	13.63M	14.71M	12.50M	23.51M	18.35M	18.69M	17.02M	19.43M	23.63M	27.45M	25.94M	29.32M	34.65M	24.29M	25.81M	30.12M	37.51M	41.66M	45.39M	52.94M	45.63M	47.99M	47.46M	48.24M	44.90M	32.68M	30.63M	25.05M	34.38M	26.98M	23.74M	21.76M	67.08M	69.96M	70.88M	75.68M	79.74M	82.69M	81.00M	90.18M	97.02M	105.07M	108.29M	113.10M	123.89M	299.72M	302.55M	319.49M	343.06M	359.12M
Receivables - Net (Quarter)			8.47M		9.07M	8.85M	8.54M	8.69M	8.80M	8.47M	9.05M	9.36M	9.71M	9.27M	10.59M	10.49M	11.37M	10.59M	10.80M	11.88M	12.24M	11.34M	11.97M	13.02M	12.84M	12.18M	13.19M	14.09M	14.59M	13.55M	15.00M	14.51M	15.23M	13.02M	15.72M	15.46M	15.55M	14.88M	16.57M	16.63M	17.70M	19.62M	19.55M	20.13M	20.74M	19.50M	19.63M	21.39M	21.54M	20.09M	22.04M	25.36M	26.41M	23.88M	25.06M	30.24M	30.82M	32.27M	30.06M	35.11M	36.54M	32.42M	33.61M
Receivables (Quarter)			8.47M		9.07M	8.85M	8.54M	8.69M	8.80M	8.47M	9.05M	9.36M	9.71M	9.27M	10.59M	10.49M	11.37M	10.59M	10.80M	11.88M	12.24M	11.34M	11.97M	13.02M	12.84M	12.18M	13.19M	14.09M	14.59M	13.55M	15.00M	14.51M	15.23M	13.02M	15.72M	15.46M	15.55M	14.88M	16.57M	16.63M	17.70M	19.62M	19.55M	20.13M	20.74M	19.50M	19.63M	21.39M	21.54M	20.09M	22.04M	25.36M	26.41M	23.88M	25.06M	30.24M	30.82M	32.27M	30.06M	35.11M	36.54M	32.42M	33.61M
Raw Materials (Quarter)											2.47M			3.22M	3.65M	3.73M	3.82M	3.92M	3.37M	3.58M	3.54M	3.27M	3.06M	4.04M	2.96M	2.91M	2.81M		3.57M	3.66M	3.20M	3.53M	3.55M	3.83M	4.08M	4.45M	4.40M	4.92M	5.36M	4.86M	5.35M	5.09M	5.04M	5.17M	5.18M	4.69M	5.95M	12.45M	13.43M	13.43M	14.93M	17.70M	18.17M	19.14M	18.33M	20.81M	19.01M	20.32M	19.11M	20.17M	21.72M	20.98M	20.89M
Work In Process (Quarter)											2.08M			2.52M	2.95M	2.49M	2.88M	3.46M	3.46M	2.94M	2.49M	2.88M	2.68M	3.27M	2.84M	2.68M	2.49M		2.93M	3.49M	3.75M	4.50M	4.25M	3.91M	5.09M	5.03M	5.48M	5.04M	6.24M	5.99M	5.51M	5.62M	6.00M	7.59M	9.19M	10.59M	9.42M	3.27M	3.06M	3.60M	3.66M	3.94M	3.77M	3.79M	2.87M	2.53M	3.14M	2.97M	2.16M	1.89M	2.25M	1.67M	2.92M
Finished Goods (Quarter)											6.30M			7.33M	6.66M	7.96M	8.30M	9.54M	9.88M	9.93M	9.75M	9.78M	9.46M	10.58M	11.16M	11.84M	11.66M		11.62M	11.94M	12.28M	12.47M	12.67M	14.71M	16.39M	17.93M	18.82M	22.33M	23.03M	24.53M	29.61M	28.81M	28.12M	26.48M	24.77M	23.52M	25.29M	25.62M	25.27M	25.41M	26.69M	27.23M	27.15M	28.33M	31.13M	31.15M	34.52M	33.80M	34.68M	33.91M	33.49M	36.28M	34.43M
Inventory (Quarter)			8.38M		7.81M	7.25M	8.00M	8.30M			10.86M			13.08M	13.26M	14.19M	14.99M	16.93M	16.71M	16.46M	15.78M	15.92M	15.21M	17.90M	16.96M	17.43M	19.58M	20.60M	20.46M	21.09M	21.05M	21.83M	21.67M	23.88M	27.39M	29.41M	32.24M	36.70M	39.53M	40.58M	46.34M	45.64M	45.12M	45.07M	44.75M	44.33M	46.10M	46.66M	47.19M	47.71M	50.27M	53.78M	53.83M	56.19M	58.08M	60.58M	63.67M	65.02M	64.93M	65.91M	68.39M	70.79M	70.42M
Prepaid Assets (Quarter)			3.45M		3.33M	3.70M	3.01M	3.01M			2.78M			3.06M	3.17M	3.15M	3.12M	3.56M	2.38M	2.44M	2.86M	3.09M	3.56M	2.89M	3.31M	3.98M	1.97M	2.01M	2.92M	3.48M	2.60M	2.27M	2.53M	4.29M	2.92M	3.09M	2.12M	3.23M	3.31M	1.88M	2.78M	2.61M	2.62M	1.72M	2.77M	3.11M	4.19M	2.48M	3.24M	4.84M	6.73M	4.62M	4.08M	5.10M	6.38M	3.86M	5.22M	5.94M	7.48M	4.55M	5.72M	5.76M	5.08M
Current Assets (Quarter)			42.91M		41.62M	42.89M	39.69M	39.62M			39.13M			39.04M	41.73M	40.34M	53.00M	49.43M	48.59M	47.80M	50.31M	53.98M	58.18M	59.74M	62.42M	68.23M	59.03M	62.50M	68.09M	75.64M	80.31M	84.01M	92.36M	86.81M	94.02M	95.42M	98.16M	99.69M	92.09M	89.72M	91.87M	102.25M	94.26M	90.66M	90.02M	134.02M	139.88M	141.41M	148.49M	153.14M	161.73M	164.77M	174.49M	182.18M	194.60M	202.96M	212.81M	227.12M	402.19M	408.11M	430.13M	452.02M	468.23M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			3.81M		4.03M	4.39M	4.66M	4.63M			4.54M			5.98M	5.81M	5.81M	5.47M	7.20M	6.88M	6.59M	6.61M	6.79M	7.02M	7.36M	7.32M	7.49M	8.01M	9.28M	9.54M	11.37M	12.38M	12.17M	12.23M	12.70M	14.10M	14.11M	14.16M	14.07M	14.85M	14.79M	15.69M	14.13M	15.04M	15.20M	15.79M	17.00M	17.06M	16.68M	15.75M	15.35M	17.90M	19.24M	21.22M	21.36M	21.75M	22.17M	23.12M	23.92M	24.80M	25.11M	25.36M	26.46M	27.00M
Goodwill (Quarter)			11.92M		11.92M	11.92M	11.92M	11.92M			13.75M			15.03M	15.03M	15.03M	15.03M	0.08M	17.28M	17.13M	17.90M	17.72M	17.79M	18.19M	18.15M	18.21M	23.43M	23.63M	23.64M	23.85M	23.84M	23.81M	23.60M	29.80M	29.87M	29.88M	29.86M	32.10M	39.95M	39.77M	66.15M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M	65.94M
Intangibles (Quarter)			3.69M		3.54M	3.24M	2.98M	2.80M			8.70M			10.50M	6.14M	10.91M	10.90M	13.57M	7.16M	13.20M	13.92M	6.66M	13.77M	14.54M	14.46M	5.87M	9.90M	19.02M	9.08M	19.17M	8.23M	19.16M	19.02M	13.49M	13.69M	26.20M	12.63M	30.91M	24.89M	35.19M	75.19M	60.54M	74.24M	57.34M	55.78M	74.24M	52.71M	70.85M	49.60M	48.06M	46.53M	45.51M	44.00M	72.13M	41.71M	72.13M	38.77M	72.13M	72.02M	72.02M	72.21M	72.21M	33.09M
Goodwill & Intangibles (Quarter)			15.60M		15.45M	15.16M	14.90M	14.72M			22.44M			25.53M	21.18M	25.95M	25.93M	13.65M	24.44M	30.33M	31.82M	24.37M	31.56M	32.73M	32.61M	24.08M	33.32M	42.65M	32.73M	43.02M	32.08M	42.97M	42.63M	43.29M	43.56M	56.08M	42.49M	63.01M	64.84M	74.96M	141.34M	126.48M	140.19M	123.28M	121.72M	140.19M	118.66M	136.80M	115.54M	114.01M	112.47M	111.45M	109.94M	138.07M	107.66M	138.07M	104.71M	138.07M	137.97M	137.97M	138.16M	138.16M	99.03M
Long-Term Deferred Tax (Quarter)			0.13M		0.15M	0.14M	0.01M	0.01M			0.27M			0.26M	1.61M	1.62M	1.61M	1.62M	1.42M	1.26M	1.31M	1.31M	1.21M	1.26M	1.25M	1.33M	1.40M	1.42M	1.51M	1.56M	1.38M	1.42M	1.35M	1.34M	1.22M	1.19M	1.21M	1.16M	1.08M	1.07M	1.03M	1.39M	1.69M	1.64M	1.65M	1.63M	1.57M	1.98M	2.37M	2.79M	1.75M	1.80M	2.08M	2.33M	1.00M	0.83M	1.03M	1.31M	1.43M	1.04M	1.46M	0.85M	0.76M
Other Non-Current Assets (Quarter)			0.82M		0.45M	0.44M	0.43M	0.42M			0.17M			0.16M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M	0.18M	0.18M	0.16M	0.17M	0.18M	0.18M	0.18M	0.20M	0.19M	0.19M	0.19M	0.21M	0.21M	0.21M	0.26M	0.26M	1.09M	0.94M	0.91M	1.11M	1.08M	0.99M	0.57M	0.56M	0.98M	0.97M	0.99M	2.07M	2.93M	3.15M	3.74M	4.01M	4.12M	4.23M	4.87M	5.17M	5.04M	5.03M	4.91M
Non-Current Assets (Quarter)			20.36M		20.07M	20.13M	20.00M	19.77M			23.93M			27.56M	28.77M	28.38M	27.53M	34.07M	32.90M	31.78M	32.93M	32.63M	32.52M	33.64M	33.11M	33.07M	42.90M	44.02M	43.97M	45.63M	46.01M	45.40M	44.74M	57.52M	14.10M	64.83M	64.50M	70.32M	30.06M	94.83M	163.85M	159.32M	31.10M	156.71M	156.49M	155.46M	32.13M	151.04M	150.94M	148.91M	33.53M	150.10M	151.98M	151.83M	39.78M	151.00M	150.27M	149.91M	41.57M	147.89M	147.47M	146.04M	42.76M
Assets (Quarter)			63.27M		61.69M	63.02M	59.69M	59.39M			63.06M			66.60M	70.49M	68.72M	80.54M	83.50M	81.49M	79.57M	83.24M	86.61M	90.70M	93.38M	95.53M	101.31M	101.92M	106.52M	112.05M	121.27M	126.32M	129.41M	137.10M	144.33M	153.09M	160.25M	162.66M	170.01M	188.34M	184.56M	255.72M	261.57M	252.81M	247.37M	246.50M	289.47M	292.80M	292.45M	299.43M	302.05M	310.48M	314.87M	326.47M	334.01M	346.78M	353.96M	363.08M	377.02M	551.82M	556.01M	577.59M	598.07M	615.69M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			1.32M		1.20M	1.28M	0.98M	0.82M			1.06M			0.75M	1.24M	1.04M	1.02M	1.02M	1.13M	1.13M	1.29M	0.93M	1.37M	1.77M	1.55M	1.15M	1.22M	2.22M	1.57M	1.62M	1.54M	1.44M	1.66M	1.63M	1.73M	2.38M	1.43M	1.67M	2.60M	1.38M	1.24M	2.17M	2.39M	2.56M	2.06M	3.14M	2.34M	2.19M	2.84M	2.85M	2.90M	3.37M	3.52M	4.37M	3.73M	3.09M	2.00M	1.65M	1.76M	2.18M	4.91M	3.46M	3.65M
Dividends payables (Quarter)								0.38M	0.38M	0.38M	0.38M	0.46M				0.55M								0.82M				1.03M				1.35M			1.37M	1.67M
Payables (Quarter)			1.32M		1.20M	1.28M	0.98M	1.21M	0.38M	0.38M	1.44M	0.46M		0.75M	1.24M	1.59M	1.02M	1.02M	1.13M	1.13M	1.29M	0.93M	1.37M	2.60M	1.55M	1.15M	1.22M	3.25M	1.57M	1.62M	1.54M	2.79M	1.66M	1.63M	3.10M	4.05M	1.43M	1.67M	2.60M	1.38M	1.24M	2.17M	2.39M	2.56M	2.06M	3.14M	2.34M	2.19M	2.84M	2.85M	2.90M	3.37M	3.52M	4.37M	3.73M	3.09M	2.00M	1.65M	1.76M	2.18M	4.91M	3.46M	3.65M
Accumulated Expenses (Quarter)			8.63M		6.47M	8.03M	3.25M	5.44M			3.86M	2.98M	3.29M	7.41M	7.99M	3.25M	0.25M	0.05M	4.82M	3.40M	3.75M	7.60M	6.06M	3.39M	7.81M	10.31M	6.12M	8.29M	5.06M	8.80M	9.77M	3.95M	5.62M	6.13M	15.85M	4.53M	12.10M	7.09M	8.55M	11.02M	5.35M	14.68M	8.68M	14.37M	13.77M	16.46M	10.24M	6.71M	17.01M	3.40M	10.77M	7.71M	3.13M	11.25M	23.65M	7.77M	20.79M	23.49M	15.12M	9.55M	2.43M	16.16M	2.75M
Other Accumulated Expenses (Quarter)											1.43M			1.56M	1.97M	1.54M	1.67M	1.89M	1.72M	1.48M	1.53M	1.93M	1.76M	1.50M	1.54M	1.97M	2.25M	2.30M	2.07M	2.50M	2.54M	3.08M	3.09M	3.80M	4.35M	4.65M	4.09M	4.82M	4.42M	4.81M	4.76M	5.40M	6.42M	4.59M	5.17M	5.36M	0.15M	4.80M	6.07M	0.12M	0.25M	0.30M	0.27M	0.33M	0.40M	0.58M	0.48M	0.48M	0.43M	0.39M	0.38M	0.44M	0.55M
Short term Debt (Quarter)																																									25.00M	2.25M	2.50M		3.00M
Current Leases (Quarter)																																				1.44M	1.70M	1.67M	1.76M	1.70M	1.77M	1.81M	1.95M	1.85M	1.95M	1.90M	1.87M	1.87M	1.79M	1.83M	1.89M	2.06M	2.36M	2.75M	2.47M	2.53M	2.59M	2.72M	2.68M	2.63M	2.83M	2.79M	2.94M
Current Taxes (Quarter)											0.96M			1.04M	0.89M	0.76M	1.03M	1.61M	0.44M	0.71M	0.83M	0.66M	0.48M	1.54M	1.57M	2.79M	0.31M	1.15M	0.53M	0.54M	0.70M	0.41M	1.56M	0.14M	2.93M	2.05M	1.23M	1.35M	1.00M	1.07M	1.07M	1.60M	2.39M	3.74M	0.31M	1.43M	0.55M	1.21M	0.67M	0.41M	0.45M	0.38M	0.42M	0.45M	0.39M	0.71M	0.93M	0.73M	0.64M	2.40M	1.09M	1.96M	1.66M
Current Deferred Revenue (Quarter)																																	0.95M	0.75M	0.55M	0.37M	0.19M
Total Current Liabilities (Quarter)			10.39M		8.36M	9.86M	6.54M	6.29M			8.39M			9.29M	10.22M	8.71M	9.01M	12.58M	10.04M	8.39M	9.24M	8.83M	10.37M	10.16M	10.14M	12.06M	10.48M	10.77M	9.40M	12.11M	13.19M	12.64M	13.12M	14.64M	19.76M	19.39M	17.42M	19.32M	20.85M	16.59M	44.36M	44.45M	25.14M	22.30M	21.48M	22.11M	21.81M	18.27M	23.41M	23.44M	25.33M	23.90M	25.86M	29.03M	29.88M	26.81M	25.45M	29.34M	30.61M	24.75M	30.82M	33.29M	36.32M
Non-Current Liabilities
Non-Current Debt (Quarter)																																									36.99M	36.23M	35.53M	0.03M	19.45M
Convertible Debt (Quarter)																																																											167.77M	167.98M	168.21M	168.42M	168.65M
Non-Current Deffered Revenue (Quarter)																							0.28M				0.39M	0.42M	0.45M	0.53M	0.56M	0.55M	0.55M	0.54M	0.53M
Non-Current Deferred Tax Liability (Quarter)			0.44M		0.44M	0.44M	0.99M	0.99M			1.67M			1.67M	3.46M	3.48M	3.48M	3.40M	2.92M	2.92M	2.92M	2.92M	1.68M	1.68M	1.68M	1.68M	1.94M	1.94M	1.95M	1.95M	2.18M	2.18M	2.17M	2.17M	0.48M	0.48M	0.48M	0.82M	1.18M	1.18M	1.18M	0.09M	0.13M	0.12M	0.12M	0.12M	0.07M	0.07M	0.06M	0.06M	0.07M	0.07M	0.07M	0.07M	0.11M	0.11M	0.10M	0.11M	0.09M	0.09M	0.10M	2.09M	1.74M
Operating Leases (Quarter)																																				5.26M	5.15M	4.75M	13.96M	15.42M	17.31M	15.19M	14.79M	14.36M	17.02M	14.59M	14.07M	13.71M	17.21M	16.73M	14.71M	16.50M	14.45M	14.13M	16.62M	16.35M	15.82M	18.33M	15.23M	14.74M	14.86M	14.41M	14.00M
Other Non-Current Liabilities (Quarter)			0.09M		0.08M	0.07M	0.07M	0.07M			0.10M			0.24M	0.25M	0.30M	0.27M	0.40M	0.33M	0.34M	0.64M	0.68M	0.09M	0.92M	0.86M	0.87M	0.20M	0.16M	0.21M	1.10M	1.19M	0.34M	0.19M	0.32M	0.56M	0.56M	2.07M	2.80M	0.17M	0.16M	5.02M	0.12M	0.81M	0.77M	0.13M	0.76M	2.70M	0.77M	0.15M	0.65M	0.64M	0.19M	2.26M	2.15M	2.27M	0.59M	2.18M	0.90M	0.26M	0.60M	0.93M	0.61M	0.50M
Total Non-Current Liabilities (Quarter)			10.83M		8.80M	10.30M	7.53M	7.28M			10.07M			10.96M	13.68M	12.18M	12.49M	15.98M	12.96M	11.30M	12.16M	11.75M	12.73M	11.84M	11.81M	13.74M	14.22M	14.74M	13.54M	14.06M	15.37M	15.60M	16.16M	18.66M	22.29M	26.61M	23.06M	24.90M	40.03M	35.56M	98.07M	100.47M	79.42M	69.08M	60.54M	39.67M	35.95M	33.90M	41.24M	40.16M	41.64M	40.51M	40.38M	43.23M	46.61M	44.86M	41.37M	45.05M	214.27M	207.83M	213.97M	218.54M	221.67M
Total Liabilities (Quarter)			10.92M		8.89M	10.38M	7.60M	7.34M			10.17M			11.20M	13.93M	12.48M	12.75M	16.38M	13.29M	11.65M	12.80M	12.43M	12.82M	12.76M	12.68M	14.62M	14.42M	14.90M	13.74M	15.16M	16.55M	15.94M	16.36M	18.98M	22.85M	27.16M	25.12M	27.70M	40.20M	35.72M	103.09M	100.59M	80.24M	69.84M	60.67M	40.42M	38.65M	34.67M	41.39M	40.80M	42.27M	40.70M	42.64M	45.38M	48.88M	45.45M	43.55M	45.95M	214.53M	208.43M	214.91M	219.15M	222.17M
Shareholder's Equity
Total Debt (Quarter)																																									61.99M	38.48M	38.03M	0.03M	22.45M
Common Equity (Quarter)			52.36M		52.80M	52.65M	52.09M	52.05M			52.89M			55.39M	56.56M	56.24M	67.78M	67.12M	68.21M	-3.96M	-3.52M	-4.03M	77.88M	-3.12M	-3.52M	-3.21M	87.50M	-3.96M	-2.94M	-2.28M	109.77M	113.47M	120.74M	125.35M	130.24M	133.09M	137.54M	142.32M	148.14M	148.84M	152.63M	160.98M	172.57M	177.53M	185.83M	249.05M	254.15M	257.79M	258.03M	261.25M	268.20M	274.17M	283.83M	288.64M	297.90M	308.50M	319.53M	331.07M	337.29M	347.57M	362.69M	378.92M	393.52M
Shareholder's Equity (Quarter)			52.36M		52.80M	52.65M	52.09M	52.05M			52.89M			55.39M	56.56M	56.24M	67.78M	67.12M	68.21M	-3.96M	-3.52M	-4.03M	77.88M	-3.12M	-3.52M	-3.21M	87.50M	-3.96M	-2.94M	-2.28M	109.77M	113.47M	120.74M	125.35M	130.24M	133.09M	137.54M	142.32M	148.14M	148.84M	152.63M	160.98M	172.57M	177.53M	185.83M	249.05M	254.15M	257.79M	258.03M	261.25M	268.20M	274.17M	283.83M	288.64M	297.90M	308.50M	319.53M	331.07M	337.29M	347.57M	362.69M	378.92M	393.52M
Liabilities and Shareholders Equity (Quarter)			63.27M		61.69M	63.02M	59.69M	59.39M			63.06M			66.60M	70.49M	68.72M	80.54M	83.50M	81.49M	79.57M	83.24M	86.61M	90.70M	93.38M	95.53M	101.31M	101.92M	106.52M	112.05M	121.27M	126.32M	129.41M	137.10M	144.33M	153.09M	160.25M	162.66M	170.01M	188.34M	184.56M	255.72M	261.57M	252.81M	247.37M	246.50M	289.47M	292.80M	292.45M	299.43M	302.05M	310.48M	314.87M	326.47M	334.01M	346.78M	353.96M	363.08M	377.02M	551.82M	556.01M	577.59M	598.07M	615.69M
Treasury Shares (Quarter)			0.43M		0.71M	0.84M	0.34M	0.11M	1.18M	1.32M	0.30M	1.34M	1.34M	1.38M	0.02M	1.38M	1.38M	1.41M	0.03M	1.41M	1.41M	1.43M	0.02M	1.43M	1.43M	1.45M	0.02M			1.48M	0.03M		1.48M	1.50M	0.22M	1.50M	1.50M	1.52M	0.19M	1.52M		0.01M	0.15M	1.54M	1.54M	1.55M	0.13M	0.00M	1.56M	55.00	1.57M	0.00M	1.57M	87.00	0.13M	0.01M	1.59M	1.59M	1.60M	1.61M	1.61M	1.61M	1.62M
Retained Earnings (Quarter)			-0.43M		-8.00M	-0.46M	-0.61M	-0.31M		-0.50M	-0.43M	-0.73M	-0.65M	-0.34M	-0.25M	-0.23M	-0.25M	-1.63M	3.25M	3.92M	-3.52M	6.36M	8.16M	-3.12M	-3.52M	13.57M	15.34M	17.53M	21.12M	25.11M	-2.29M	30.84M	-3.21M	-3.48M	-3.90M	-4.09M	-3.82M	-4.89M	-4.01M	-5.53M	-4.16M	65.46M	70.55M	-2.46M	80.25M	-2.64M	-3.44M	-4.62M	-6.44M	-8.13M	-6.03M	100.71M	105.70M	110.08M	115.43M	121.73M	-5.09M	137.51M	145.09M	-5.15M	160.84M	-2.91M	-2.41M

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