Mastec Balance Sheet (2009-2025) | MTZ

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Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 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 10.25M78.40M47.94M88.52M14.33M69.03M119.77M158.69M197.99M80.86M7.28M20.28M15.85M16.43M10.47M26.77M109.25M13.29M2.85M22.93M9.26M15.92M7.07M24.06M28.69M4.75M7.15M4.98M3.88M8.76M9.43M38.80M15.69M18.23M43.82M40.33M40.23M20.70M68.50M27.42M43.19M59.20M43.10M71.43M71.66M48.64M238.17M423.12M512.41M237.27M239.92M360.74M233.13M138.93M95.68M370.59M141.56M119.91M214.17M529.56M249.33M297.59M181.22M399.90M345.75M191.05M231.42M
Cash & Current Investments 10.25M78.40M47.94M88.52M14.33M69.03M119.77M158.69M197.99M80.86M7.28M20.28M15.85M16.43M10.47M26.77M109.25M13.29M2.85M22.93M9.26M15.92M7.07M24.06M28.69M4.75M7.15M4.98M3.88M8.76M9.43M38.80M15.69M18.23M43.82M40.33M40.23M20.70M68.50M27.42M43.19M59.20M43.10M71.43M71.66M48.64M238.17M423.12M512.41M237.27M239.92M360.74M233.13M138.93M95.68M370.59M141.56M119.91M214.17M529.56M249.33M297.59M181.22M399.90M345.75M191.05M231.42M
Receivables - Net 132.52M161.93M167.95M162.60M231.60M287.70M452.90M219.00M583.06M711.24M666.10M675.00M907.20M880.70M888.50M917.20M1,129.00M1,240.00M1,150.40M1,185.24M1,280.25M1,385.68M1,317.50M1,141.00M1,134.90M1,032.30M918.80M978.40M1,100.60M1,224.30M1,164.40M1,094.70M1,578.20M1,543.80M1,598.02M1,705.13M2,077.49M2,368.60M687.60M1,986.34M1,841.80M1,953.34M860.40M806.00M949.90M939.60M805.00M889.50M874.40M965.50M1,027.10M910.40M1,022.90M1,065.60M1,408.10M1,380.50M1,492.20M1,551.80M1,385.20M1,330.70M1,361.90M1,471.00M1,400.60M1,363.90M1,442.70M1,710.10M
Receivables - Other 127.50M110.40M159.00M228.70M267.60M261.60M289.00M253.00M337.80M435.90M393.90M392.90M-4.20M-4.40M-5.30M485.60M436.30M390.40M356.00M332.70M354.00M398.20M440.10M331.60M335.40M565.10M629.50M922.30M1,034.70M1,525.40M1,859.40M1,252.65M1,244.90M1,143.60M1,222.10M1,024.60M997.90M965.90M1,019.90M969.74M958.10M1,103.73M1,166.20M1,227.90M1,324.30M1,519.40M1,617.40M1,729.90M1,769.63M1,850.75M1,967.05M1,756.40M1,585.02M1,533.54M1,646.20M1,555.81M1,516.33M1,797.20M2,008.55M
Receivables 132.52M161.93M167.95M162.60M231.60M415.20M563.30M378.00M583.06M711.24M894.80M942.60M1,168.80M1,169.70M1,141.50M1,255.00M1,564.90M1,633.90M1,543.30M1,181.04M1,275.85M1,380.38M1,803.10M1,577.30M1,525.30M1,388.30M1,251.50M1,332.40M1,498.80M1,664.40M1,496.00M1,430.10M2,143.30M2,173.30M2,520.32M2,739.83M3,602.89M4,228.00M1,940.25M3,231.24M2,985.40M3,175.44M1,885.00M1,803.90M1,915.80M1,959.50M1,774.74M1,847.60M1,978.13M2,131.70M2,255.00M2,234.70M2,542.30M2,683.00M3,138.00M3,150.13M3,342.95M3,518.85M3,141.60M2,915.72M2,895.44M3,117.20M2,956.41M2,880.23M3,239.90M3,718.65M
Inventory 1.49M-1.57M1.20M31.77M-11.72M48.32M63.17M57.48M-8.78M89.43M96.89M88.91M100.83M107.80M91.04M83.94M70.39M67.02M63.26M70.19M89.15M115.63M105.04M112.80M100.38M103.30M90.51M90.60M99.41M115.80M108.44M111.03M99.65M95.54M84.46M76.99M80.48M100.23M125.81M113.71M121.65M126.97M106.69M100.07M106.59M104.89M85.54M89.64M92.68M87.36M91.78M92.59M101.42M123.77M127.55M117.97M164.92M152.84M129.15M108.15M112.32M107.88M101.16M107.34M114.50M108.53M111.87M
Current Deferred Tax Assets 14.39M19.31M0.88M56.01M51.77M43.12M28.13M11.99M6.18M6.33M2.83M10.60M1.34M3.28M9.95M8.85M
Prepaid Assets 31.71M26.72M22.27M16.63M31.64M22.56M11.46M17.18M14.61M16.77M16.77M21.00M23.15M24.25M27.85M62.11M28.68M28.13M41.09M79.22M66.35M70.81M71.94M46.87M96.27M119.28M116.98M68.19M73.77M61.19M56.34M55.11M35.87M80.27M53.83M101.27M54.08M43.22M58.77M56.56M58.23M55.01M55.07M75.17M61.30M45.73M44.37M60.63M59.83M69.89M74.22M91.49M117.30M154.11M129.26M122.31M123.38M119.20M102.91M105.88M102.05M101.20M101.13M118.89M120.71M131.57M160.12M
Current Assets 378.11M430.17M424.81M530.16M480.54M536.46M670.15M721.67M706.46M788.54M857.35M828.80M823.73M1,059.59M1,025.56M1,049.64M1,145.75M1,272.24M1,332.32M1,307.03M1,349.99M1,482.61M1,569.73M1,531.75M1,358.17M1,354.27M1,238.31M1,129.76M1,198.54M1,321.84M1,422.43M1,402.49M1,267.10M1,790.71M1,747.75M1,852.37M1,907.60M2,281.77M2,668.96M2,169.00M2,262.06M2,127.01M2,198.70M2,173.56M2,079.80M2,137.05M2,334.07M2,359.01M2,550.42M2,408.29M2,588.42M2,873.95M2,784.28M3,057.22M3,114.28M3,859.13M3,656.66M3,829.00M4,038.53M3,974.25M3,445.47M3,477.06M3,572.89M3,652.53M3,545.56M3,747.00M4,307.01M
Non-Current Assets
Property, Plant & Equipment (Net) 155.19M150.31M146.78M198.81M193.30M188.79M187.45M180.79M206.55M240.64M253.38M251.90M264.97M282.56M287.53M337.50M383.17M470.54M504.31M436.90M509.58M618.67M614.36M494.10M608.02M614.83M586.99M464.60M548.00M559.06M554.51M475.30M570.48M648.46M691.43M649.50M709.81M739.42M736.45M707.40M799.48M852.80M862.92M905.84M937.31M972.20M994.20M982.33M1,024.51M1,101.23M1,063.40M1,400.00M1,484.70M1,571.83M1,588.10M21.00M1,730.60M1,753.70M1,729.84M1,651.50M1,572.80M1,514.66M1,519.38M1,548.92M1,583.30M1,657.12M1,687.29M
Long-Term Investments 21.01M22.80M23.75M24.51M24.30M24.03M24.41M19.00M14.81M14.44M13.64M13.56M13.98M13.48M14.11M14.41M14.77M9.34M
Goodwill 504.20M531.09M525.60M618.40M794.95M801.39M714.80M714.80M718.30M724.35M826.60M824.01M860.21M891.27M902.00M912.88M983.13M1,000.02M1,082.50M1,070.29M1,073.11M1,064.82M988.50M992.00M998.09M997.20M995.90M996.38M1,040.30M1,135.45M1,137.70M1,145.43M1,146.60M1,149.80M1,100.40M1,140.52M1,144.20M1,140.90M1,221.40M1,221.15M1,227.40M1,231.72M1,243.00M1,262.72M1,331.70M1,338.60M1,520.60M1,504.34M1,484.60M1,493.84M2,045.00M2,065.60M2,079.52M2,118.90M2,126.40M2,126.04M2,125.90M2,135.70M2,203.10M2,204.91M2,212.80M2,214.23M
Intangibles 41.90M81.64M655.30M76.27M126.10M122.20M110.70M115.11M105.09M102.23M137.00M132.88M168.70M172.83M245.10M171.56M230.59M222.21M354.20M236.23M230.08M218.76M199.40M197.50M192.58M186.51M179.70M176.03M185.93M195.45M191.10M187.44M181.51M177.21M169.40M193.19M190.15M184.94M211.50M200.80M202.20M191.70M184.00M225.60M521.03M497.00M670.30M693.00M665.00M638.32M946.30M904.41M862.80M821.33M784.30M751.01M717.23M718.23M727.40M694.72M664.30M632.50M
Goodwill & Intangibles 418.11M420.31M437.65M581.33M580.04M586.00M612.73M1,180.90M694.66M921.05M923.59M925.80M925.69M829.69M826.58M963.60M956.90M1,028.91M1,064.10M1,000.00M1,084.45M1,213.72M1,222.24M1,100.00M1,306.53M1,303.19M1,283.58M1,187.90M1,189.50M1,190.67M1,183.71M1,175.60M1,172.41M1,226.23M1,330.90M1,328.80M1,332.88M1,328.11M1,327.01M1,269.80M1,333.71M1,334.35M1,325.84M1,432.90M1,421.95M1,429.61M1,423.42M1,427.00M1,488.32M1,852.73M1,835.60M2,190.90M2,197.34M2,149.60M2,132.16M2,991.30M2,970.01M2,942.32M2,940.23M2,910.70M2,877.05M2,843.13M2,853.93M2,930.50M2,899.64M2,877.10M2,846.73M
Long-Term Deferred Tax -0.07M-0.45M-0.37M8.58M4.84M14.84M29.52M-62.49M13.59M-122.61M-123.77M-112.12M
Other Non-Current Assets 27.45M28.81M28.69M33.29M33.51M33.17M33.11M43.10M30.32M29.89M34.98M42.17M55.90M55.49M32.93M54.16M32.61M32.35M53.61M60.39M61.44M73.82M59.58M76.27M78.30M84.63M136.90M51.03M50.70M52.37M53.39M55.98M105.84M158.09M172.09M178.82M204.07M232.85M242.39M253.44M242.04M241.74M237.80M254.74M243.90M252.35M262.56M282.86M312.73M323.82M328.33M360.09M358.86M371.23M397.08M409.16M421.83M415.79M418.09M418.49M425.49M425.24M418.22M447.24M446.68M448.62M451.28M
Non-Current Assets 638.54M634.49M654.30M852.03M831.15M831.98M857.68M934.13M959.40M1,207.78M1,227.00M1,265.90M1,246.56M1,167.73M1,170.34M1,366.66M1,395.12M1,548.66M1,622.02M1,616.17M1,655.47M1,906.22M1,896.17M2,019.05M1,992.84M2,002.64M2,007.47M1,797.54M1,788.09M1,802.10M1,791.62M1,780.61M1,848.73M2,032.78M2,194.43M2,214.23M2,246.75M2,300.39M2,305.84M2,271.00M2,598.33M2,670.39M2,660.00M1,359.90M2,813.75M2,852.94M2,867.67M1,395.40M2,987.88M3,493.34M3,424.83M1,431.40M-2976.48M4,347.48M4,361.43M5,434.17M5,398.67M5,458.82M5,491.19M5,399.26M5,299.93M5,201.94M5,190.10M5,322.77M5,316.38M5,385.20M5,386.49M
Assets 1,016.65M1,064.65M1,079.11M1,382.19M1,311.69M1,368.44M1,527.84M1,655.80M1,665.86M1,996.32M2,084.35M2,094.70M2,070.29M2,227.32M2,195.90M2,416.30M2,540.87M2,820.91M2,954.34M2,923.20M3,005.47M3,388.83M3,465.90M3,550.80M3,351.02M3,356.90M3,245.79M2,927.30M2,986.63M3,123.94M3,214.05M3,183.10M3,115.83M3,823.49M3,942.18M4,066.60M4,154.35M4,582.16M4,974.81M4,440.00M4,860.39M4,797.40M4,858.70M4,997.00M4,893.55M4,989.98M5,201.75M5,227.90M5,538.30M5,901.63M6,013.25M7,121.40M-192.20M7,404.70M7,475.70M9,293.30M9,055.34M9,287.82M9,529.73M9,373.51M8,745.40M8,679.00M8,763.00M8,975.30M8,861.94M9,132.20M9,693.50M
Liabilities
Current Liabilities
Accounts Payables 152.56M203.13M196.36M203.45M294.77M335.97M303.69M327.29M435.93M431.86M401.18M360.65M383.37M475.74M424.92M440.42M494.09M481.84M485.35M393.46M434.44M376.84M348.54M363.14M440.97M435.65M363.67M294.28M429.62M457.21M377.95M457.83M544.40M744.30M669.71M558.70M633.25M625.01M535.03M533.51M630.46M582.85M571.27M632.09M629.91M688.68M663.06M704.31M799.90M934.54M1,109.87M925.61M930.27M1,213.86M1,242.60M965.31M993.98M1,040.98M1,105.75M985.72M1,218.06M1,286.24M
Payables 152.56M203.13M196.36M203.45M294.77M335.97M303.69M327.29M435.93M431.86M401.18M360.65M383.37M475.74M424.92M440.42M494.09M481.84M485.35M393.46M434.44M376.84M348.54M363.14M440.97M435.65M363.67M294.28M429.62M457.21M377.95M457.83M544.40M744.30M669.71M558.70M633.25M625.01M535.03M533.51M630.46M582.85M571.27M632.09M629.91M688.68M663.06M704.31M799.90M934.54M1,109.87M925.61M930.27M1,213.86M1,242.60M965.31M993.98M1,040.98M1,105.75M985.72M1,218.06M1,286.24M
Accumulated Expenses 12.02M22.48M33.08M20.95M53.09M47.77M37.56M40.44M54.82M55.66M45.81M43.13M63.68M81.59M71.45M68.06M69.40M82.95M89.34M92.85M89.67M81.36M69.37M73.12M85.03M118.35M112.29M126.69M134.80M128.77M148.97M137.06M187.39M146.25M133.03M130.09M158.32M139.88M115.58M125.77M163.63M169.75M187.65M236.75M210.56M224.82M229.94M229.49M219.83M226.88M365.97M331.25M351.27M331.40M415.07M398.43M403.50M427.45M455.04M424.58M464.07M498.86M
Other Accumulated Expenses 27.36M26.08M14.78M22.76M50.10M42.42M19.94M21.78M21.61M25.02M20.66M27.07M30.90M24.00M28.41M40.38M42.57M39.94M39.44M26.16M-4.20M-4.10M-5.30M66.53M43.37M35.03M34.34M61.19M47.39M34.29M40.55M70.85M88.05M73.76M98.17M65.45M72.06M84.90M85.49M76.35M73.48M88.83M100.54M74.78M71.47M68.27M71.20M74.99M101.68M103.41M88.92M141.16M200.14M124.60M108.12M163.65M221.25M205.36M204.00M184.62M180.36M188.82M147.34M165.85M136.21M125.28M123.05M
Short term Debt 18.40M23.57M25.04M34.05M34.44M42.65M42.44M52.60M49.28M49.91M53.34M67.23M6.80M76.91M71.80M73.63M74.93M78.36M78.83M77.40M74.10M70.37M66.11M64.60M62.69M75.40M86.55M87.87M86.56M84.22M83.50M82.70M89.48M106.90M99.51M118.43M121.85M126.70M138.94M145.11M157.30M163.12M161.02M137.91M134.00M152.00M156.80M171.92M166.70M169.30M175.34M177.25M180.64M201.50M185.10M186.10M192.11M160.70M157.43M
Current Leases 31.00M41.30M61.20M63.50M73.28M77.63M79.20M81.56M80.10M78.04M74.44M72.48M69.20M85.60M80.20M95.43M92.10M88.40M85.10M96.52M96.82M117.63M131.80M137.76M144.32M147.04M144.84M146.18M149.11M157.00M157.00M
Current Taxes 1.07M15.27M12.51M12.73M12.80M5.38M1.08M8.48M22.32M12.51M22.47M9.97M
Current Deferred Revenue 108.43M104.28M123.44M104.60M133.46M109.66M121.64M109.37M-0.80M-1.30M155.67M147.76M121.85M123.62M149.48M177.68M130.62M165.99M161.46M181.14M102.97M111.90M194.49M215.71M243.22M189.30M231.64M232.25M200.60M156.93M206.20M204.30M338.23M368.20M228.40M259.50M238.90M247.31M314.00M298.35M298.62M249.70M406.20M438.64M487.20M506.50M481.00M548.64M620.70M708.20M735.62M766.23M698.10M730.30M
Curent Deferred Tax Liability 3.38M4.62M
Total Current Liabilities 273.02M262.09M254.73M327.63M277.86M325.91M450.24M486.54M443.07M553.20M577.98M592.45M578.59M719.74M749.50M714.13M691.73M798.61M882.23M829.23M823.18M863.69M905.20M980.85M881.49M852.97M787.41M752.53M811.70M866.43M942.37M839.99M813.26M928.73M1,002.15M963.83M1,047.34M1,252.78M1,372.50M1,283.61M1,262.65M1,391.20M1,334.51M1,219.13M1,260.03M1,523.39M1,514.15M1,415.20M1,632.90M1,638.99M1,704.31M1,784.60M1,866.04M1,897.69M1,986.48M2,496.04M2,378.53M2,440.84M2,811.29M2,837.22M2,633.37M2,747.91M2,887.75M2,999.70M2,909.88M3,067.66M3,236.42M
Non-Current Liabilities
Capital Leases -0.69M-1.32M-1.90M-2.71M-3.12M-9.85M-12.02M-14.46M-4.50M40.60M79.00M94.30M118.40M133.30M126.00M123.20M169.20M163.60M176.50M164.30M160.40M148.10M130.90M117.90M107.20M101.40M98.60M119.50M177.90M179.90M181.20M187.50M182.60M173.90M183.20M205.90M
Non-Current Debt 261.20M297.46M294.65M409.92M404.90M398.96M397.28M394.15M390.11M400.01M426.87M460.69M426.84M467.20M410.56M546.32M685.39M806.50M779.92M765.42M841.34M1,088.67M1,088.29M1,061.16M1,078.02M1,136.78M1,098.59M932.87M938.72M998.44M950.64M961.38M893.36M1,313.86M1,192.31M1,280.71M1,343.55M1,532.98M1,688.82M1,324.22M1,539.29M1,250.81M1,221.13M1,314.03M1,297.34M1,115.84M1,164.50M1,157.63M1,170.42M1,420.50M1,347.15M1,876.23M1,788.73M2,118.10M2,067.55M3,052.20M3,045.53M3,154.60M3,029.94M2,888.10M2,537.10M2,359.64M2,138.70M2,038.02M2,041.60M2,096.80M2,199.50M
Minority Interest 0.15M0.08M0.07M0.06M0.05M0.05M0.05M0.05M0.04M4.70M4.77M4.87M4.88M4.97M5.02M4.70M4.84M4.41M4.29M4.17M3.99M3.82M3.63M4.49M4.75M7.10M5.48M7.14M7.59M2.55M2.46M2.37M2.24M2.13M2.12M3.22M4.70M4.47M4.30M4.12M3.80M3.60M4.07M3.01M4.30M4.05M4.07M4.11M4.44M3.86M1.33M9.37M10.38M15.11M15.76M19.74M19.05M75.49M70.92M67.22M66.94M
Liabilities from Discontinued Operations 29.27M5.33M10.68M2.51M9.90M
Non-Current Deferred Tax Liability 16.79M12.25M17.43M49.27M49.80M51.19M52.82M62.49M76.86M111.19M117.76M122.61M108.68M119.39M122.60M141.30M151.04M154.76M154.15M186.54M180.45M203.48M191.63M189.82M186.64M188.76M174.40M173.22M167.23M278.70M175.03M252.83M274.46M271.50M197.28M206.41M258.90M342.70M274.90M256.52M277.44M375.80M276.06M267.52M301.22M419.10M304.01M323.95M326.11M572.20M462.69M470.79M471.02M825.70M535.53M520.82M455.01M775.50M347.42M326.25M381.22M362.77M349.40M338.58M449.12M
Operating Leases 227.20M246.30M238.40M154.55M223.50M211.50M200.00M116.51M176.20M228.40M209.80M176.38M273.80M264.90M253.60M194.05M286.90M353.60M411.10M292.87M436.00M430.10M409.40M261.30M397.90M413.30M412.20M
Other Non-Current Liabilities 25.20M25.22M25.86M22.73M23.79M22.04M21.47M34.70M27.69M67.98M67.43M75.92M235.81M224.71M70.87M38.88M116.18M115.58M42.56M112.37M-6.80M116.93M115.65M373.90M99.52M87.08M83.59M298.50M77.36M90.48M98.42M99.77M86.37M94.90M170.20M184.17M191.99M159.59M164.76M176.41M195.97M178.85M186.99M221.28M226.86M198.86M219.14M230.05M235.03M214.08M228.63M289.96M276.75M256.63M235.59M238.39M257.98M247.19M240.46M243.70M245.74M227.97M261.96M326.14M357.01M358.52M373.93M
Total Non-Current Liabilities 534.22M559.55M549.39M831.29M750.53M793.21M921.35M967.97M942.82M1,088.63M1,147.91M1,207.57M1,005.43M1,186.94M1,309.06M1,515.56M1,539.03M1,785.01M1,932.69M1,789.77M1,979.35M2,182.84M2,219.91M2,042.01M2,218.02M2,242.68M2,137.71M1,685.46M1,965.41M2,063.24M2,086.05M1,979.72M1,881.65M2,495.43M2,468.93M2,449.05M2,588.16M2,992.17M3,320.22M2,871.52M3,230.70M3,067.18M2,992.36M978.60M2,976.88M3,040.29M3,105.47M1,024.50M3,214.30M3,526.18M3,507.13M951.10M4,299.16M4,663.11M4,693.56M-236.79M6,149.72M6,352.21M6,575.54M6,408.55M5,809.59M5,716.91M5,672.30M5,661.79M5,549.67M5,759.27M6,140.19M
Total Liabilities 559.42M584.77M575.25M854.03M774.31M815.26M942.82M1,002.67M970.51M1,156.62M1,215.34M1,283.50M1,241.24M1,411.65M1,379.93M1,554.43M1,655.21M1,900.59M1,975.25M1,902.14M1,972.55M2,299.77M2,335.56M2,415.91M2,317.54M2,329.75M2,221.30M1,983.96M2,042.77M2,153.73M2,184.47M2,079.50M1,968.03M2,590.32M2,639.13M2,633.22M2,780.15M3,151.76M3,484.99M3,047.93M3,426.66M3,246.03M3,179.35M3,205.32M3,203.74M3,239.15M3,324.60M3,222.32M3,449.33M3,740.26M3,735.77M4,577.53M4,575.92M4,919.74M4,929.15M1.60M6,407.70M6,599.40M6,816.01M6,652.25M6,055.33M5,944.88M5,934.26M5,987.93M5,906.68M6,117.79M6,514.12M
Shareholder's Equity
Total Debt 261.20M297.46M294.65M409.92M404.90M398.96M397.28M412.55M390.11M423.58M451.91M494.74M461.28M509.85M453.00M598.92M734.67M856.40M833.26M832.65M848.13M1,165.58M1,160.09M1,134.79M1,152.95M1,215.14M1,177.41M1,010.27M1,012.82M1,068.81M1,016.75M1,025.98M956.05M1,389.26M1,278.86M1,368.57M1,430.11M1,617.19M1,772.32M1,406.92M1,628.78M1,357.71M1,320.64M1,432.46M1,419.19M1,242.54M1,303.43M1,302.74M1,327.72M1,583.62M1,508.16M2,014.14M1,922.73M2,270.10M2,224.35M3,224.12M3,212.23M3,323.90M3,205.28M3,065.35M2,717.74M2,561.14M2,323.80M2,224.12M2,233.71M2,257.50M2,356.93M
Common Equity 528.16M537.18M553.02M584.86M653.16M695.28M839.70M869.02M811.21M829.05M815.67M815.97M861.88M885.65M920.31M979.09M1,021.06M1,032.92M1,089.06M1,130.34M1,148.08M1,033.48M1,027.15M1,024.48M943.39M943.86M970.22M1,029.58M1,103.63M1,147.81M1,233.16M1,303.05M1,433.35M1,374.20M1,430.40M1,489.82M1,392.02M1,433.73M1,551.34M1,679.30M1,791.69M1,689.81M1,750.84M1,877.14M2,005.53M2,088.97M2,161.37M2,277.48M2,543.86M2,512.08M2,484.94M2,546.51M2,741.19M2,647.63M2,688.42M2,713.72M2,721.26M2,690.02M2,734.11M2,828.71M2,987.34M2,955.26M3,014.36M3,179.33M
Shareholder's Equity 457.23M479.89M503.86M528.16M537.38M553.18M585.02M653.16M695.35M839.70M869.02M811.21M829.05M815.67M815.97M861.88M885.65M920.31M979.09M1,021.06M1,032.92M1,089.06M1,130.34M1,148.08M1,033.48M1,027.15M1,024.48M943.39M943.86M970.22M1,029.58M1,103.63M1,147.81M1,233.16M1,303.05M1,433.35M1,374.20M1,430.40M1,489.82M1,392.02M1,433.73M1,551.34M1,679.30M1,791.69M1,689.81M1,750.84M1,877.14M2,005.53M2,088.97M2,161.37M2,277.48M2,543.86M2,512.08M2,484.94M2,546.51M2,741.19M2,647.63M2,688.42M2,713.72M2,721.26M2,690.02M2,734.11M2,828.71M2,987.34M2,955.26M3,014.36M3,179.33M
Liabilities and Shareholders Equity 1,016.65M1,064.65M1,079.11M1,382.19M1,311.69M1,368.44M1,527.84M1,655.80M1,665.86M1,996.32M2,084.35M2,094.70M2,070.29M2,227.32M2,195.90M2,416.30M2,540.87M2,820.91M2,954.34M2,923.20M3,005.47M3,388.83M3,465.90M3,550.80M3,351.02M3,356.90M3,245.79M2,927.30M2,986.63M3,123.94M3,214.05M3,183.10M3,115.83M3,823.49M3,942.18M4,066.60M4,154.35M4,582.16M4,974.81M4,440.00M4,860.39M4,797.40M4,858.70M4,997.00M4,893.55M4,989.98M5,201.75M5,227.90M5,538.30M5,901.63M6,013.25M7,121.40M-192.20M7,404.70M7,475.70M9,293.30M9,055.34M9,287.82M9,529.73M9,373.51M8,745.40M8,679.00M8,763.00M8,975.30M8,861.94M9,132.20M9,693.50M
Treasury Shares 0.99M0.11M4.59M0.83M7.50M4.90M9.47M9.47M9.47M9.47M9.47M9.47M5.26M5.26M2.88M7.61M5.20M5.20M8.09M8.09M8.09M8.09M8.09M8.09M8.09M8.09M8.13M2.00M10.84M4.30M15.33M15.34M15.34M15.34M15.34M3.00M18.94M3.60M18.94M18.94M18.94M18.94M0.10M19.93M1.12M1.12M19.81M19.81M19.81M19.81M19.81M19.72M20.05M20.42M20.42M
Retained Earnings -161.86M-142.87M-121.22M-103.04M-95.63M-81.03M-51.02M-12.51M8.59M53.09M84.93M-7.95M107.66M137.75M-5.30M-5.50M-6.10M-12.74M300.37M-13.29M353.96M387.69M436.67M-34.00M451.52M447.82M455.44M-72.35M375.99M400.07M456.35M-65.81M550.91M632.58M696.33M-63.71M885.28M965.77M1,086.43M-60.49M1,161.49M1,281.20M1,409.79M1,510.71M1,546.94M1,603.94M1,720.43M1,833.56M1,899.21M1,974.66M2,085.74M2,162.39M2,127.41M2,143.62M2,192.52M2,195.74M2,115.20M2,130.74M2,145.04M2,145.79M2,104.61M2,138.60M2,233.84M2,308.58M2,318.48M2,404.25M2,564.91M