Enviri Balance Sheet (2009-2025) | NVRI

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Balance Sheet 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 69.98M97.71M94.18M85.39M102.45M330.34M124.24M101.31M95.30M106.29M121.18M136.60M121.37M113.74M95.25M92.94M89.00M115.81M93.61M83.36M77.47M72.60M62.84M66.55M67.15M57.99M79.76M70.41M69.24M79.91M69.83M64.43M58.10M59.54M62.10M64.78M64.42M61.74M64.26M84.74M106.09M75.46M57.26M66.49M81.78M83.86M76.45M79.31M77.87M75.58M82.91M85.22M96.78M81.74M81.33M91.76M85.48M95.59M121.24M103.88M104.04M110.24M88.36M102.47M97.80M115.36M
Short-term Investments 2.05M4.11M2.75M2.67M2.81M2.90M2.94M2.98M2.46M2.50M2.30M2.30M2.30M3.21M3.02M4.42M4.53M4.22M4.34M4.03M3.30M3.80M4.48M3.88M3.10M3.40M3.53M3.46M2.89M1.80M1.96M15.74M15.66M
Cash & Current Investments 69.98M97.71M94.18M85.39M102.45M330.34M124.24M101.31M95.30M106.29M121.18M136.60M121.37M113.74M95.25M92.94M89.00M115.81M93.61M83.36M77.47M72.60M62.84M66.55M67.15M57.99M79.76M70.41M69.24M79.91M71.88M64.43M58.10M59.54M66.21M67.53M67.09M64.55M67.16M87.69M109.08M77.92M59.76M68.79M84.08M86.16M79.67M82.33M82.29M80.10M87.13M89.55M100.81M85.04M85.13M96.24M89.37M98.69M124.64M107.41M107.51M113.13M90.16M104.43M113.53M131.02M
Receivables - Net 598.32M644.65M657.88M605.58M643.39M717.89M675.51M618.48M650.34M634.98M638.37M617.52M622.16M631.96M358.19M359.82M406.27M384.63M378.27M325.10M332.00M329.47M322.75M254.88M252.66M278.42M263.53M248.35M279.80M297.22M284.40M288.03M297.51M295.39M304.17M251.01M301.44M333.36M310.66M309.99M333.73M406.56M409.93M362.80M417.83M424.19M434.30M389.54M392.20M267.75M269.89M272.77M281.78M296.52M288.03M338.19M308.21M313.19M318.91M260.69M295.40M287.25M291.67M
Receivables - Other 30.86M25.38M28.85M29.30M27.74M29.65M28.07M44.43M34.95M33.01M40.30M39.84M39.65M41.66M29.63M46.47M52.08M33.60M31.04M28.14M21.71M22.17M23.29M30.39M19.46M16.88M17.59M21.05M21.19M22.34M22.65M20.22M27.44M27.35M55.16M30.00M51.13M53.02M195.00M31.20M50.50M59.00M57.60M31.21M79.10M97.80M111.80M33.06M26.13M28.17M26.31M25.38M25.83M41.94M29.56M86.90M95.80M99.40M107.90M97.20M91.90M88.00M95.10M
Receivables 629.18M670.03M686.73M634.88M671.13M747.54M703.59M662.91M685.29M668.00M678.67M657.35M661.81M673.61M387.82M406.29M458.35M418.24M409.31M353.25M353.71M351.63M346.04M285.27M272.12M295.30M281.13M269.41M300.99M319.56M307.04M308.26M324.95M322.74M359.32M281.01M352.57M386.38M505.66M341.19M384.23M465.56M467.53M394.01M496.93M521.99M546.10M422.59M418.33M295.92M296.20M298.15M307.61M338.46M317.59M425.09M404.01M412.59M426.81M357.89M387.30M375.25M386.77M
Raw Materials 139.95M94.86M94.93M93.00M93.36M
Work In Process 28.27M32.92M33.86M34.04M44.83M
Finished Goods 124.77M126.31M108.07M78.44M84.09M
Inventory 291.17M262.50M278.92M271.62M289.91M295.52M276.62M241.93M261.96M260.96M262.51M236.51M244.52M244.84M176.79M155.69M166.78M176.35M182.83M178.92M194.60M208.04M210.30M216.97M233.34M208.24M208.69M187.68M190.43M201.85M227.01M178.29M132.35M130.87M137.77M116.19M147.70M133.89M149.98M156.99M167.89M173.57M170.04M61.00M171.59M157.62M163.07M70.49M76.85M81.00M80.71M81.38M84.70M84.64M84.57M189.37M190.29M188.50M196.19M182.04M193.21M195.78M195.42M
Current Deferred Tax Assets 47.28M50.69M
Prepaid Assets 154.80M155.48M163.82M144.49M134.71M112.43M123.57M133.41M123.03M114.74M105.47M92.18M96.64M96.18M74.24M75.84M74.79M88.55M88.16M88.47M85.86M82.60M90.90M82.53M75.54M80.50M62.89M33.11M34.20M32.84M35.83M39.33M41.23M44.56M42.07M34.14M45.22M52.42M62.44M42.35M53.67M55.27M66.22M30.64M55.23M58.42M62.02M31.07M32.39M26.51M39.62M30.58M24.88M22.14M33.94M58.72M53.08M50.64M63.82M62.44M51.71M50.69M61.56M
Current Assets 1,169.34M1,190.46M1,459.81M1,154.95M1,197.06M1,232.15M1,191.08M1,159.43M1,188.19M1,145.28M1,141.42M1,066.44M1,095.91M1,103.63M1,465.58M838.75M776.71M760.61M756.43M683.48M702.05M709.43M680.72M664.52M651.39M640.10M632.63M550.27M578.25M609.09M630.08M592.09M582.76M584.06M631.58M605.03M646.00M781.96M876.39M652.81M680.78M798.09M814.97M815.82M846.32M861.36M887.58M874.97M892.49M790.05M797.04M767.74M792.66M824.92M831.40M827.36M783.65M783.24M806.16M710.52M727.24M747.88M769.24M
Non-Current Assets
Property, Plant & Equipment (Net) 1,510.80M1,358.70M1,428.70M1,366.97M1,403.55M1,439.80M1,369.20M1,274.48M1,279.12M1,208.06M1,245.18M1,266.22M1,239.67M1,232.87M706.62M710.47M723.02M708.61M684.10M663.24M623.36M626.62M583.71M564.03M555.79M531.29M518.25M490.25M483.27M484.10M479.14M444.68M482.84M461.91M460.50M432.79M483.45M550.67M550.07M561.79M533.35M634.35M640.89M630.35M655.46M672.14M678.33M653.91M654.76M637.48M629.89M656.88M665.19M649.66M641.43M707.40M688.64M692.42M698.32M664.29M669.22M694.55M697.29M
Long-Term Investments 3.20M298.86M301.34M292.48M302.42M288.50M284.69M262.69M266.71M252.61M230.00M236.11M2.21M1.94M
Goodwill 699.04M663.89M698.26M690.79M708.10M711.87M688.86M680.90M692.83M671.60M691.38M429.20M418.56M418.05M428.03M431.26M438.85M440.17M426.65M416.15M402.75M413.00M406.34M400.37M402.66M394.42M391.66M382.25M384.81M393.80M399.92M394.92M406.71M20.90M420.35M404.71M22.50M717.73M725.11M725.34M727.88M881.66M881.91M889.05M900.31M903.35M896.73M883.11M878.93M759.44M744.78M772.28M763.01M764.95M759.03M780.98M771.40M770.86M767.08M739.76M747.34M760.08M757.50M
Intangibles 150.75M132.74M129.16M249.78M114.99M254.47M251.36M93.50M254.32M83.96M81.66M77.73M71.42M67.27M54.68M53.26M67.84M66.44M62.27M58.52M58.38M57.87M56.24M53.04M50.57M47.08M44.38M41.57M40.47M39.97M39.34M38.30M37.76M86.27M83.60M69.21M78.75M326.69M301.10M299.10M294.72M449.44M443.68M435.12M430.59M422.91M413.54M402.80M393.73M382.74M372.00M352.20M345.60M339.08M331.25M328.00M319.52M310.09M305.63M298.44M292.28M286.51M279.73M
Goodwill & Intangibles 849.79M796.63M827.42M940.56M823.09M966.34M940.22M774.40M947.14M755.56M773.03M506.92M489.99M485.32M482.71M484.53M506.69M506.60M488.92M474.68M461.14M470.87M462.58M453.41M453.23M441.50M436.04M423.82M425.28M433.78M439.26M433.22M444.46M107.17M503.95M473.92M101.25M1,044.41M1,026.21M1,024.44M1,022.60M1,331.11M1,325.59M1,324.16M1,330.90M1,326.25M1,310.27M1,285.91M1,272.67M1,142.18M1,116.78M1,124.48M1,108.61M1,104.03M1,090.27M1,108.98M1,090.93M1,080.94M1,072.71M1,038.20M1,039.62M1,046.59M1,037.23M
Long-Term Deferred Tax 64.67M59.20M106.31M106.93M106.04M108.75M51.57M49.90M42.39M39.82M48.55M50.05M16.76M11.66M14.29M9.48M9.47M11.87M10.37M10.15M10.63M10.69M17.88M18.21M16.55M16.68M17.49M18.42M14.80M14.78M16.30M15.88M15.34M16.50M17.58M19.38M20.88M23.82M
Other Non-Current Assets 109.31M142.54M128.82M135.56M126.82M128.66M145.54M130.56M128.88M157.02M140.30M133.18M159.49M153.04M114.63M113.97M111.60M115.23M130.49M159.32M192.14M186.71M120.95M126.62M115.12M110.02M98.00M10.68M12.70M13.28M13.77M15.26M19.10M19.39M21.00M75.23M17.27M91.98M42.37M32.03M50.47M51.52M55.37M247.48M57.73M57.45M52.47M265.41M268.59M263.91M261.89M266.33M264.05M271.19M268.99M47.28M100.03M95.45M112.68M73.75M75.58M79.22M77.60M
Non-Current Assets 2,469.90M2,297.87M2,384.94M2,314.27M2,353.45M2,387.89M2,304.64M2,179.45M2,191.27M2,120.64M2,158.51M1,909.53M1,889.14M1,871.24M1,303.96M1,607.76M1,642.64M1,622.92M1,605.93M1,583.47M1,561.33M1,546.88M1,433.94M1,387.37M1,354.14M1,318.92M1,054.49M1,031.06M1,028.18M1,037.20M1,040.92M986.59M999.87M1,027.36M1,028.84M1,027.83M1,091.56M1,752.74M1,682.10M1,714.65M1,666.39M2,128.19M2,130.52M2,177.46M2,144.02M2,160.74M2,150.59M2,178.93M2,158.97M2,008.90M1,974.35M2,023.12M2,032.33M2,027.71M2,006.04M2,027.34M2,006.63M1,985.43M1,995.91M1,939.71M1,961.77M2,022.43M2,024.36M
Assets 3,639.24M3,488.33M3,844.75M3,469.22M3,550.51M3,620.05M3,495.72M3,338.88M3,379.47M3,265.92M3,299.93M2,975.97M2,985.05M2,974.88M2,769.53M2,446.52M2,419.35M2,383.53M2,362.36M2,266.95M2,263.38M2,256.31M2,114.65M2,051.89M2,005.53M1,959.02M1,687.12M1,581.34M1,606.43M1,646.28M1,670.99M1,578.68M1,582.62M1,611.41M1,660.42M1,632.87M1,737.56M2,534.69M2,558.49M2,367.47M2,347.17M2,926.27M2,945.49M2,993.29M2,990.34M3,022.10M3,038.17M3,053.91M3,051.46M2,798.96M2,771.39M2,790.85M2,824.99M2,852.64M2,837.43M2,854.70M2,790.28M2,768.67M2,802.07M2,650.23M2,689.01M2,770.31M2,793.60M
Liabilities
Current Liabilities
Accounts Payables 215.50M220.56M237.28M261.51M285.15M282.50M267.07M252.33M245.93M242.31M231.32M221.48M231.61M231.34M196.53M181.41M192.38M191.18M171.61M146.51M143.82M152.03M135.72M136.02M119.62M113.53M119.99M107.95M108.55M118.63M123.29M126.25M137.25M137.49M149.22M124.98M159.04M176.31M165.57M176.75M181.76M211.62M230.95M164.10M209.99M206.18M229.24M186.13M189.90M213.04M203.90M205.58M225.31M212.57M202.07M243.28M224.51M231.38M246.00M214.69M232.26M240.75M250.64M
Notes Payables 57.38M61.14M4.96M31.20M60.79M89.56M59.03M51.41M32.41M25.75M12.98M8.56M10.67M10.16M274.28M7.49M6.23M6.93M11.63M16.75M18.64M12.35M14.95M30.23M61.31M10.13M5.28M4.26M7.88M5.99M5.67M8.62M5.16M5.35M7.66M10.10M6.43M10.40M7.42M3.65M4.82M2.72M10.25M7.50M5.06M7.20M13.89M7.75M7.29M2.20M9.46M7.80M2.14M3.85M14.01M14.90M3.25M7.42M14.36M8.14M8.73M10.57M14.50M
Dividends payables 16.47M16.49M16.50M16.50M16.54M16.54M16.55M16.50M16.51M16.52M16.52M16.52M16.54M16.54M16.54M16.54M16.55M16.57M16.57M16.54M16.42M16.42M16.42M4.11M
Payables 289.36M298.19M258.74M309.21M362.47M388.61M342.64M320.24M294.85M284.57M260.82M246.56M258.82M258.03M487.35M205.44M215.16M214.68M199.80M179.79M178.88M180.81M167.09M170.35M180.93M123.66M125.27M112.21M116.43M124.62M128.96M134.87M142.41M142.84M156.87M135.08M165.46M186.71M172.99M180.40M186.58M214.33M241.19M171.60M215.05M213.38M243.14M193.87M197.19M215.23M213.36M213.38M227.46M216.42M216.07M258.18M227.76M238.81M260.35M222.83M240.99M251.32M265.13M
Accumulated Expenses 67.65M76.60M84.05M83.93M76.27M88.97M95.64M92.60M82.71M85.29M95.49M94.40M74.06M75.88M53.79M53.11M49.31M55.27M59.74M53.78M41.82M44.57M45.89M38.90M36.12M40.74M43.86M46.66M35.24M44.21M50.37M60.45M35.01M43.13M48.62M50.20M40.83M41.44M205.72M37.99M33.49M33.91M41.32M44.38M43.09M49.96M56.36M48.16M41.78M40.74M38.04M43.59M50.19M51.97M59.22M79.61M52.95M55.44M65.41M63.69M49.76M55.49M61.44M
Other Accumulated Expenses 187.40M192.47M209.41M206.36M216.89M201.07M206.46M220.95M231.32M205.89M206.22M216.10M212.31M199.44M150.64M129.74M145.29M140.01M152.42M144.54M145.36M136.70M144.50M118.66M126.55M121.54M128.52M109.75M112.71M135.19M144.65M133.37M145.50M130.58M121.89M113.02M122.72M120.05M128.79M137.21M141.88M157.88M169.90M154.00M184.45M193.13M174.46M155.16M139.66M147.02M136.02M140.20M138.22M139.30M130.29M174.34M162.41M170.81M168.68M158.19M173.51M162.92M161.72M
Short term Debt 57.38M61.14M319.80M31.20M60.79M89.56M59.03M51.41M32.41M25.75M12.98M8.56M10.67M10.16M274.28M22.32M22.32M22.32M22.32M25.19M24.90M22.32M22.32M30.23M61.31M35.59M20.76M25.57M18.69M16.25M15.57M11.21M10.06M8.22M7.66M10.10M6.54M10.40M7.42M3.65M4.82M2.72M10.25M13.58M6.72M8.51M13.89M10.23M17.38M17.95M16.78M11.99M13.24M14.60M14.99M15.56M16.02M17.75M17.95M21.00M21.89M38.10M34.03M
Current Leases 12.94M12.96M12.14M12.54M12.42M27.85M26.58M23.12M23.63M24.06M25.11M25.59M25.05M26.07M25.99M25.52M26.10M26.14M25.43M28.77M28.57M28.53M27.38M26.05M26.18M29.75M30.21M
Current Taxes 5.93M23.42M26.66M9.72M8.46M8.48M7.87M8.41M9.95M14.00M10.81M10.11M8.90M11.53M1.54M24.95M15.33M14.15M12.08M8.14M8.32M8.93M7.83M7.73M7.69M7.71M7.33M4.30M6.58M7.74M8.67M5.11M7.46M5.71M11.43M2.63M1.60M0.89M102.04M18.69M15.96M14.69M3.87M3.40M4.70M7.86M11.99M6.38M4.08M4.27M3.64M3.99M5.34M7.65M7.57M5.17M2.18M8.95M5.75M2.18M4.74M4.82M
Current Deferred Revenue 149.41M106.68M101.62M128.79M115.61M113.96M114.98M111.43M111.07M94.88M76.38M47.70M37.17M37.92M28.11M24.05M66.35M66.01M124.87M117.40M116.51M119.47M118.59M107.25M101.97M107.91M125.04M117.33M113.95M124.90M126.02M117.96M59.98M53.05M54.00M29.41M64.50M55.40M47.20M53.91M101.60M98.50M86.00M84.90M72.50M70.00M67.80M38.31M36.20M30.50M28.30M23.90M9.80M6.60M7.50M
Curent Deferred Tax Liability 2.80M0.73M
Total Current Liabilities 751.10M781.77M1,025.05M767.86M809.34M828.04M796.10M782.27M754.51M708.40M673.51M637.58M617.99M608.86M960.45M606.77M552.14M555.19M608.32M565.56M557.04M549.48M546.38M506.12M504.45M467.95M462.94M427.67M415.51M464.86M485.85M474.13M389.66M381.31M431.07M417.00M424.58M532.61M726.63M464.89M450.75M512.98M539.97M537.96M518.73M550.91M578.28M601.39M593.56M598.39M591.70M597.28M618.28M606.97M592.89M655.23M577.78M593.89M619.08M566.38M568.75M626.06M639.42M
Non-Current Liabilities
Non-Current Debt 901.73M852.85M850.59M849.72M854.50M855.49M855.74M853.80M932.80M949.62M953.63M957.43M1,010.63M1,039.34M787.57M783.16M834.35M833.83M785.41M829.71M875.28M909.24M822.39M845.62M798.48M832.34M649.51M629.24M646.63M617.67M602.67M566.79M611.70M652.43M625.44M585.66M642.38M1,313.84M764.25M775.50M789.62M1,242.32M1,246.39M1,271.19M1,334.33M1,327.59M1,333.57M1,359.45M1,422.38M1,302.86M1,314.92M1,336.99M1,346.21M1,382.14M1,400.43M1,401.44M1,444.88M1,417.78M1,431.87M1,410.72M1,442.20M1,482.14M1,500.04M
Non-Current Deffered Revenue 21.84M13.49M10.32M37.67M27.48M9.64M0.34M6.41M53.77M48.18M43.27M45.02M31.40M15.93M9.73M
Pension 250.07M222.66M231.55M223.78M215.86M210.43M197.93M343.84M334.38M320.78M328.99M385.06M352.44M348.51M314.59M241.05M222.00M218.99M198.92M350.89M316.95M322.14M306.04M241.97M225.34M210.48M200.32M319.60M308.71M310.28M305.33M259.37M248.89M228.06M213.16M213.58M201.57M190.53M176.79M189.95M164.50M156.35M151.23M231.34M206.18M193.42M175.36M93.69M73.71M60.42M49.29M46.60M48.01M48.51M48.59M45.09M44.87M44.62M39.90M27.02M27.45M28.65M28.59M
Minority Interest 36.26M35.20M35.68M36.45M37.80M40.02M45.26M43.54M51.78M49.95M50.45M49.78M51.64M56.33M59.19M43.09M44.72M43.03M43.31M44.32M46.22M45.71M43.40M39.23M40.78M40.66M42.11M41.26M42.90M42.97M42.98M44.71M48.24M42.42M42.84M45.11M48.25M48.40M45.52M48.08M48.02M49.34M52.12M56.24M56.61M55.88M57.69M57.61M58.29M58.38M51.62M53.60M54.49M49.91M50.04M52.26M45.18M43.13M41.89M38.15M39.72M41.56M42.72M
Liabilities from Discontinued Operations 218.05M109.18M39.41M38.08M15.20M12.15M127.93M162.00M168.41M151.37M157.23M159.00M159.07M153.20M139.22M2.34M
Non-Current Deferred Tax Liability 90.99M65.11M76.59M35.64M42.54M46.90M37.69M27.43M27.34M22.59M24.42M18.88M19.34M18.93M8.34M8.22M8.08M6.17M6.10M6.38M7.16M10.47M9.91M12.10M13.82M15.36M14.53M2.62M77.72M43.18M115.78M33.18M31.31M31.67M108.16M26.83M27.37M32.50M92.50M28.43M33.42M31.35M81.58M33.65M35.82M31.75M26.80M32.67M24.09M23.47M
Operating Leases 49.97M44.40M44.92M36.97M47.98M99.40M94.57M67.13M87.66M92.54M97.20M74.57M69.56M77.10M77.30M75.25M74.15M73.54M74.31M75.48M75.15M74.40M69.98M68.00M78.89M97.20M96.76M
Other Non-Current Liabilities 73.84M57.97M64.42M62.20M65.83M66.97M62.34M60.86M62.90M60.43M62.68M63.25M64.59M59.63M51.25M42.53M48.17M52.18M40.45M37.70M35.84M36.45M42.08M42.90M40.46M40.21M40.18M42.00M41.94M43.23M43.03M40.85M41.18M48.82M54.27M45.45M48.86M72.25M81.43M43.57M77.08M86.01M41.02M53.82M56.87M56.02M55.65M48.28M48.42M46.61M45.44M45.28M50.55M47.80M46.40M47.22M42.57M48.82M60.66M55.14M46.77M51.18M59.37M
Total Non-Current Liabilities 2,055.56M1,978.88M2,242.53M1,938.87M1,983.75M2,003.96M1,939.35M2,058.09M2,102.54M2,045.90M2,038.67M2,051.10M2,045.90M2,059.50M2,112.95M1,792.39M1,767.90M1,755.87M1,738.38M1,879.62M1,879.72M1,908.40M1,799.29M1,707.50M1,642.73M1,617.86M1,353.92M1,401.77M1,395.96M1,416.16M1,417.95M1,322.67M1,295.10M1,296.44M1,301.75M1,274.04M1,353.43M2,113.33M1,725.80M1,534.24M1,511.22M2,075.75M2,138.05M2,226.07M2,216.89M2,216.70M2,229.30M2,199.85M2,221.94M2,100.65M2,099.82M2,122.53M2,150.49M2,177.43M2,177.27M2,232.07M2,201.59M2,191.05M2,215.53M2,145.50M2,193.55M2,301.30M2,330.43M
Total Liabilities -1468.27M-1534.14M2,129.41M-1487.44M2,036.84M2,306.95M2,001.08M2,049.58M2,070.93M2,001.69M2,118.96M2,165.44M2,106.33M2,101.34M2,114.34M2,110.49M2,119.13M2,164.20M1,834.91M1,816.08M1,808.04M1,778.84M1,917.32M1,915.56M1,944.85M1,841.36M1,750.39M1,683.20M1,658.07M1,394.10M1,443.78M1,437.90M1,459.39M1,460.97M1,363.52M1,336.28M1,345.26M1,356.03M1,319.49M1,402.29M2,185.58M1,807.23M1,577.81M1,588.30M2,161.76M2,179.07M2,279.89M2,273.76M2,272.72M2,284.95M2,248.14M2,270.36M2,147.26M2,145.26M2,167.81M2,201.04M2,225.23M2,223.67M2,279.29M2,244.15M2,239.87M2,276.20M2,200.63M2,240.32M2,352.48M2,389.80M
Shareholder's Equity
Total Debt 959.11M913.99M1,170.39M880.92M915.28M945.05M914.76M905.21M965.21M975.37M966.62M965.99M1,021.30M1,049.49M1,061.85M805.48M856.66M856.14M807.73M854.90M900.18M931.55M844.71M875.85M859.79M867.93M670.27M654.81M665.32M633.92M618.24M578.00M621.76M660.65M633.10M595.76M648.91M1,324.25M771.67M779.14M794.44M1,245.04M1,256.64M1,284.77M1,341.05M1,336.10M1,347.47M1,369.67M1,439.76M1,320.81M1,331.70M1,348.99M1,359.45M1,396.73M1,415.42M1,416.99M1,460.90M1,435.53M1,449.82M1,431.72M1,464.09M1,520.24M1,534.07M
Common Equity 1,468.27M1,534.14M1,509.83M1,487.44M1,451.48M1,537.80M1,468.14M1,500.93M1,549.12M1,494.03M1,219.92M1,214.03M1,159.59M1,198.59M857.25M874.56M855.74M605.33M597.55M593.07M566.64M575.88M351.91M347.82M311.46M273.29M310.80M322.33M300.95M293.02M137.56M168.53M186.90M210.02M215.16M246.34M266.15M304.39M313.38M335.27M349.11M751.26M789.66M758.87M764.52M766.41M713.40M716.58M749.38M753.23M805.77M781.10M651.70M626.13M623.04M623.95M627.41M613.76M575.41M546.12M528.80M525.88M449.60M448.69M417.83M403.81M
Shareholder's Equity 1,468.27M1,534.14M1,509.83M1,487.44M1,451.48M1,537.80M1,468.14M1,500.93M1,549.12M1,494.03M1,219.92M1,214.03M1,159.59M1,198.59M857.25M874.56M855.74M605.33M597.55M593.07M566.64M575.88M351.91M347.82M311.46M273.29M310.80M322.33M300.95M293.02M137.56M168.53M186.90M210.02M215.16M246.34M266.15M304.39M313.38M335.27M349.11M751.26M789.66M758.87M764.52M766.41M713.40M716.58M749.38M753.23M805.77M781.10M651.70M626.13M623.04M623.95M627.41M613.76M575.41M546.12M528.80M525.88M449.60M448.69M417.83M403.81M
Liabilities and Shareholders Equity 3,639.24M3,488.33M3,844.75M3,469.22M3,550.51M3,620.05M3,495.72M3,338.88M3,379.47M3,265.92M3,299.93M2,975.97M2,985.05M2,974.88M2,769.53M2,446.52M2,419.35M2,383.53M2,362.36M2,266.95M2,263.38M2,256.31M2,114.65M2,051.89M2,005.53M1,959.02M1,687.12M1,581.34M1,606.43M1,646.28M1,670.99M1,578.68M1,582.62M1,611.41M1,660.42M1,632.87M1,737.56M2,534.69M2,558.49M2,367.47M2,347.17M2,926.27M2,945.49M2,993.29M2,990.34M3,022.10M3,038.17M3,053.91M3,051.46M2,798.96M2,771.39M2,790.85M2,824.99M2,852.64M2,837.43M2,854.70M2,790.28M2,768.67M2,802.07M2,650.23M2,689.01M2,770.31M2,793.60M
Treasury Shares 31.03M31.45M31.48M31.48M31.52M31.70M0.60M0.60M0.60M32.31M32.32M32.43M33.93M1.42M36.21M36.51M36.69M36.87M37.05M37.28M
Retained Earnings 2,133.30M2,137.90M2,141.56M2,073.92M2,068.80M2,089.99M2,105.21M1,996.23M1,950.34M1,946.52M1,956.38M-411.17M-392.93M1,673.42M-429.67M-370.62M-371.87M-369.64M-370.37M-532.26M-527.48M-554.88M-566.90M1,236.36M1,225.49M1,199.31M1,166.33M1,150.69M1,158.87M1,177.91M1,191.20M1,157.80M1,179.52M1,219.99M1,252.84M1,298.75M1,340.88M1,349.52M1,784.87M1,824.10M1,824.24M1,813.64M1,804.06M1,797.76M1,797.89M1,811.28M1,818.85M1,794.51M1,754.67M1,649.08M1,651.16M1,614.44M1,604.92M1,593.48M1,582.67M1,528.32M1,510.36M1,496.76M1,483.59M1,400.35M1,386.95M1,339.34M1,317.03M