NWPX Balance Sheet (2010-2025) | NWPX

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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)	0.04M	0.04M	0.05M	0.08M	0.04M	0.07M	0.18M	0.09M	0.03M	0.03M	0.05M	0.05M	0.19M	0.03M	0.59M	0.05M	0.07M	0.07M	0.53M	0.12M	0.69M	0.64M	10.31M	9.40M	9.06M	11.80M	21.83M	20.81M	17.53M	5.30M	43.65M	39.99M	41.89M	1.55M	6.68M	3.84M	10.05M	11.74M	31.01M	9.66M	19.21M	30.36M	37.93M	29.89M	23.20M	3.19M	4.34M	4.09M	3.54M	5.41M	3.68M	4.77M	4.55M	4.06M	4.07M	4.26M	4.53M	5.72M	5.01M	5.29M	2.03M	2.67M	2.27M
Short-term Investments (Quarter)							0.15M		0.07M			0.02M	0.18M						0.03M			0.18M	0.30M																	0.26M	0.08M	0.00M			0.01M	0.04M	0.02M	0.00M	0.31M			0.46M	0.05M		0.33M		0.33M	0.12M		0.06M	0.02M
Cash & Current Investments (Quarter)	0.04M	0.04M	0.05M	0.08M	0.04M	0.07M	0.34M	0.09M	0.10M	0.03M	0.05M	0.07M	0.38M	0.03M	0.59M	0.05M	0.07M	0.07M	0.56M	0.12M	0.69M	0.82M	10.61M	9.40M	9.06M	11.80M	21.83M	20.81M	17.53M	5.30M	43.65M	39.99M	41.89M	1.55M	6.68M	3.84M	10.05M	11.74M	31.01M	9.91M	19.28M	30.36M	37.93M	29.89M	23.21M	3.23M	4.36M	4.09M	3.85M	5.41M	3.68M	5.23M	4.60M	4.06M	4.39M	4.26M	4.86M	5.85M	5.01M	5.34M	2.05M	2.67M	2.27M
Receivables - Net (Quarter)			66.47M		93.75M	85.18M	69.89M	64.87M	72.23M	70.98M	41.50M	65.42M	57.95M	64.61M	72.47M	57.48M	47.56M	47.54M	58.31M	32.13M	33.53M	35.42M	27.57M	21.97M	16.84M	22.61M	25.55M	18.62M	20.98M	24.25M	28.99M	24.24M	16.33M	33.95M	34.39M	27.79M	30.16M	36.63M	38.03M	38.79M	39.20M	43.62M	42.68M	40.21M	33.78M	38.88M	52.66M	59.23M	63.05M	73.97M	71.56M	60.59M	63.42M	67.00M	47.65M	52.40M	70.93M	79.51M	66.95M	60.10M	78.32M	98.13M	78.17M
Receivables - Other (Quarter)			45.53M		59.81M	47.62M	38.03M	44.14M	48.53M	57.32M	73.31M	70.02M	65.69M	51.07M	50.47M	44.33M	49.47M	55.77M	45.85M	52.55M	49.79M	38.70M	42.59M	41.41M	47.89M	46.06M	43.66M	45.06M	43.18M	50.29M	44.50M	44.84M	44.32M	64.13M	74.27M	70.27M	84.09M	90.80M	91.19M	79.35M	74.90M	76.28M	76.98M	75.47M	90.50M	111.24M	107.17M	111.07M	125.16M	117.26M	121.78M	116.34M	122.36M	105.42M	120.52M	135.72M	139.48M	120.98M	103.42M	104.97M	102.88M	96.88M	91.04M
Receivables (Quarter)			112.01M		153.56M	132.80M	107.92M	109.02M	120.75M	128.30M	114.81M	135.43M	123.63M	115.67M	122.94M	101.81M	97.03M	103.32M	104.16M	84.68M	83.33M	74.12M	70.16M	63.38M	64.73M	68.68M	69.22M	63.68M	64.15M	74.54M	73.49M	69.09M	60.65M	98.08M	108.67M	98.06M	114.25M	127.43M	129.21M	118.14M	114.11M	119.90M	119.67M	115.68M	124.28M	150.12M	159.83M	170.29M	188.21M	191.24M	193.34M	176.93M	185.78M	172.42M	168.16M	188.11M	210.41M	200.49M	170.37M	165.07M	181.20M	195.02M	169.21M
Raw Materials (Quarter)											3.10M			45.62M	52.60M	2.29M	2.34M	2.34M	48.01M	36.72M	36.94M	2.44M	2.45M	22.37M	2.40M	2.36M	1.96M	13.12M	18.26M	15.51M	1.62M	13.13M	15.53M	29.47M	34.43M	1.50M	29.56M	1.63M	1.62M	1.63M	1.59M	23.96M	20.63M	24.57M	1.76M	1.85M	44.70M	1.89M	1.90M	2.20M	47.98M	2.18M	2.19M	2.30M	68.11M	2.32M	2.32M	61.55M	54.02M	2.54M	2.57M	48.31M	2.92M
Work In Process (Quarter)											10.16M			1.19M	4.90M	3.26M	1.42M	2.06M	1.74M	1.47M	1.62M	2.09M	1.90M	1.69M	1.21M	0.87M	1.24M	1.21M	1.66M	1.25M	1.27M	1.46M	1.42M	3.10M	2.37M	1.41M	1.51M	1.62M	1.58M	2.26M	2.06M	1.22M	1.42M	1.08M	1.12M	0.93M	3.02M	2.90M	2.91M	3.82M	5.11M	7.52M	8.85M	9.18M	8.91M	9.08M	9.37M	8.29M	1.01M	1.23M	1.41M	1.33M	0.89M
Finished Goods (Quarter)											43.37M			60.01M	49.35M	14.36M	13.37M	19.41M	20.66M	20.75M	10.24M	5.56M	3.64M	2.90M	0.63M	0.52M	0.04M	0.32M	0.19M	0.63M	0.46M	0.94M	0.75M	0.58M	1.07M	0.82M	0.92M	0.94M	0.68M	5.10M	5.53M	5.20M	5.49M	5.80M	5.02M	5.02M	10.10M	10.62M	12.70M	12.65M	15.77M	16.13M	14.79M	12.21M	11.91M	13.27M	12.53M	12.66M	22.20M	23.28M	23.00M	21.97M	23.74M
Inventory (Quarter)			80.89M		74.18M	91.89M	107.17M	98.61M	120.60M	131.68M	113.55M	109.60M	115.84M	109.94M	110.39M	62.97M	64.07M	77.27M	72.78M	61.28M	51.15M	49.16M	29.48M	29.38M	25.54M	20.61M	18.64M	16.95M	22.41M	19.00M	17.05M	17.13M	19.27M	34.74M	39.38M	41.12M	33.51M	27.29M	30.65M	39.26M	35.42M	31.95M	29.18M	33.18M	30.03M	43.04M	59.65M	62.71M	74.25M	71.58M	71.03M	70.97M	84.58M	83.09M	91.23M	96.48M	87.73M	84.98M	79.77M	80.68M	76.48M	74.52M	74.29M
Current Deferred Tax Assets (Quarter)			6.29M		6.44M	7.48M	6.39M	7.29M	5.68M	4.89M	5.89M	6.41M	6.48M	5.28M	6.21M	4.14M	5.76M	5.43M	5.49M	6.22M	4.82M	4.90M
Prepaid Assets (Quarter)			2.16M		1.57M	2.10M	5.26M	4.91M	1.80M	1.30M	2.56M	1.99M	1.64M	1.71M	2.38M	2.16M	6.24M	5.87M	7.26M	7.09M	1.72M	1.64M	1.92M	1.45M	1.12M	0.96M	2.10M	1.77M	1.14M	1.01M	6.56M	5.68M	5.30M	5.35M	4.79M	4.50M	3.98M	3.18M	4.16M	4.38M	3.81M	3.37M	5.19M	5.56M	4.04M	1.92M	5.74M	4.94M	3.84M	4.33M	10.69M	9.01M	4.92M	6.64M	9.03M	7.84M	5.27M	2.53M	7.34M	6.23M	4.30M	2.69M	5.67M
Current Assets (Quarter)			216.50M		235.79M	234.34M	226.92M	219.92M	248.86M	271.18M	236.14M	253.47M	247.78M	233.98M	243.58M	180.39M	179.51M	195.85M	195.24M	163.31M	148.47M	138.67M	115.28M	107.05M	107.41M	108.47M	148.61M	103.21M	105.31M	136.29M	140.75M	131.89M	130.20M	139.72M	159.51M	147.52M	161.81M	169.64M	195.04M	171.43M	172.55M	185.58M	191.96M	184.31M	181.54M	198.27M	228.23M	241.24M	269.83M	270.85M	278.74M	260.84M	279.43M	266.21M	272.48M	296.69M	307.95M	293.72M	262.49M	257.27M	264.00M	274.90M	251.43M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			154.27M		151.98M	152.16M	152.85M	153.22M	152.61M	150.70M	152.54M	158.80M	162.19M	162.62M	143.06M	133.30M	134.24M	132.10M	132.59M	132.85M	133.36M	132.64M	131.85M	130.20M	121.57M	120.16M	81.67M	116.85M	116.21M	79.04M	78.76M	78.35M	74.43M	107.91M	101.12M	102.40M	100.28M	99.44M	99.63M	108.31M	108.79M	109.17M	110.18M	109.42M	110.01M	111.16M	121.27M	123.05M	124.65M	124.23M	133.17M	134.42M	137.51M	139.81M	143.96M	145.32M	147.35M	149.26M	150.46M	150.81M	153.53M	155.93M	157.51M
Long-Term Investments (Quarter)							4.58M		4.67M	5.12M	5.28M	5.62M	5.53M						6.24M			6.32M	6.36M	6.31M	6.36M														5.15M				4.72M	4.41M	4.50M	4.43M	0.49M	4.08M	3.61M	3.41M		3.17M			0.52M	0.47M	3.18M		3.28M	0.38M
Goodwill (Quarter)			21.45M		20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	25.76M	21.35M	21.35M	16.10M	5.28M	5.30M																				22.98M	22.98M	22.98M	22.98M	22.98M	22.98M	22.98M	53.68M	53.68M	53.68M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M	55.50M
Intangibles (Quarter)																							3.97M				3.97M				3.85M				2.71M				2.51M	13.68M	11.42M	11.12M	12.96M	10.20M	9.89M	9.57M	39.38M	38.18M	37.07M	36.33M	43.99M	34.20M	33.16M	32.12M	31.07M	30.07M	29.06M	28.05M	27.04M	26.03M	25.02M	24.02M	23.01M
Goodwill & Intangibles (Quarter)			21.45M		20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	20.48M	25.76M	21.35M	21.35M	16.10M	5.28M	5.30M			3.97M				3.97M				3.85M				2.71M				2.51M	36.66M	34.41M	34.10M	35.95M	33.19M	32.87M	32.56M	93.06M	91.87M	90.76M	91.84M	99.49M	89.71M	88.66M	87.62M	86.58M	85.57M	84.56M	83.55M	82.54M	81.54M	80.53M	79.52M	78.51M
Long-Term Deferred Tax (Quarter)											15.25M				-11.84M	-12.88M	-12.25M	-12.21M	-14.02M	-14.19M	-14.23M	-11.01M	-5.12M												0.11M				0.14M				0.11M				0.38M				0.39M				0.37M
Other Non-Current Assets (Quarter)			22.66M		17.21M	15.56M	13.13M	13.88M	13.09M	0.90M	13.26M	13.17M	14.87M	16.64M	21.06M	25.34M	20.73M	19.70M	18.77M	19.31M	12.83M	12.11M	12.25M	11.96M	11.80M	11.64M	11.27M	11.05M	10.99M	36.44M	10.81M	9.49M	9.30M	9.59M	8.39M	16.61M	16.96M	16.23M	6.66M	5.91M	6.32M	6.43M	6.55M	6.17M	6.16M	6.22M	6.62M	6.28M	5.71M	5.40M	5.54M	5.77M	6.03M	5.84M	6.71M	6.74M	6.39M	6.49M	6.42M	6.30M	6.36M	6.55M	5.28M
Non-Current Assets (Quarter)			198.38M		189.67M	188.20M	186.45M	187.59M	186.18M	183.86M	186.28M	192.44M	197.54M	199.74M	189.88M	180.00M	176.31M	173.14M	156.64M	157.44M	146.19M	144.75M	144.10M	142.16M	133.37M	131.80M	92.94M	127.90M	127.20M	89.63M	89.57M	87.84M	83.73M	117.50M	111.84M	119.00M	117.25M	115.67M	115.21M	177.88M	179.17M	181.24M	181.05M	183.00M	182.56M	182.70M	319.45M	318.28M	316.75M	315.63M	322.60M	321.54M	323.31M	322.88M	325.40M	324.61M	323.80M	323.47M	327.17M	324.96M	328.58M	330.33M	328.20M
Assets (Quarter)			414.88M		425.46M	422.54M	413.37M	407.51M	435.04M	455.04M	422.42M	445.91M	445.32M	433.71M	433.46M	360.38M	355.82M	369.00M	351.88M	320.75M	294.67M	283.42M	259.38M	249.21M	240.78M	240.27M	241.56M	231.11M	232.51M	225.93M	230.32M	219.73M	213.93M	257.22M	271.35M	266.52M	279.05M	285.31M	310.25M	349.31M	351.71M	366.82M	373.01M	367.31M	364.11M	380.97M	547.68M	559.52M	586.58M	586.48M	601.34M	582.38M	602.74M	589.09M	597.88M	621.30M	631.75M	617.19M	589.65M	582.23M	592.58M	605.23M	579.63M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			28.46M		19.48M	28.00M	20.25M	21.44M	30.69M	24.42M	21.04M	33.60M	29.53M	22.06M	21.73M	20.92M	16.64M	21.98M	15.48M	9.42M	14.60M	10.46M	4.74M	3.74M	4.98M	4.98M	5.27M	3.63M	7.62M	3.70M	7.52M	4.46M	5.57M	19.29M	19.78M	15.52M	12.69M	7.63M	15.49M	17.93M	13.01M	13.70M	12.99M	13.26M	15.46M	20.15M	32.27M	36.95M	49.64M	40.44M	26.97M	24.89M	26.72M	31.16M	31.14M	26.36M	24.51M	20.36M	27.78M	24.68M	30.79M	28.05M	22.19M
Notes Payables (Quarter)																																																							10.76M
Payables (Quarter)			28.46M		19.48M	28.00M	20.25M	21.44M	30.69M	24.42M	21.04M	33.60M	29.53M	22.06M	21.73M	20.92M	16.64M	21.98M	15.48M	9.42M	14.60M	10.46M	4.74M	3.74M	4.98M	4.98M	5.27M	3.63M	7.62M	3.70M	7.52M	4.46M	5.57M	19.29M	19.78M	15.52M	12.69M	7.63M	15.49M	17.93M	13.01M	13.70M	12.99M	13.26M	15.46M	20.15M	32.27M	36.95M	49.64M	40.44M	26.97M	24.89M	26.72M	31.16M	41.90M	26.36M	24.51M	20.36M	27.78M	24.68M	30.79M	28.05M	22.19M
Accumulated Expenses (Quarter)			11.45M		18.59M	21.53M	18.15M	21.58M	40.80M	51.73M	23.42M	22.97M	17.59M	11.88M	10.30M	12.19M	10.41M	10.30M	9.07M	9.10M	9.44M	9.21M	3.03M	15.49M	14.27M	12.29M	10.93M	7.14M	7.68M	7.79M	0.42M	5.11M	5.01M	6.06M	7.96M	8.92M	10.72M	12.17M	0.27M	10.67M	11.88M	14.05M	2.33M	14.61M	14.99M	17.41M	24.50M	23.91M	29.24M	32.56M	30.96M	24.30M	25.77M	23.79M	27.91M	22.49M	23.23M	26.66M	28.17M	22.04M	23.74M	32.27M	27.74M
Other Accumulated Expenses (Quarter)																							4.52M				1.75M				1.90M				2.77M				5.08M				8.98M				16.38M
Short term Debt (Quarter)			5.71M		72.82M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	5.71M	3.57M						6.55M	1.21M				0.08M													2.91M	3.13M	3.13M	7.70M	3.13M						3.52M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	10.76M	2.99M	2.99M	2.99M	2.99M	2.99M
Current Leases (Quarter)			3.26M		3.39M	3.39M	3.36M	3.30M	3.26M	3.27M	3.29M	3.30M	4.66M	4.42M	2.22M	0.95M	0.97M	1.00M	2.17M	1.93M	0.18M	0.17M	0.34M	0.37M	0.38M	0.36M	0.33M	0.29M	0.26M	0.24M	0.32M	0.40M	0.40M	0.43M	0.42M				1.64M	2.45M	2.34M	2.30M	2.20M	2.38M	2.41M	2.40M	4.70M	4.77M	4.77M	4.72M	4.70M	4.63M	4.89M	4.90M	4.93M	5.07M	5.11M	5.18M	4.99M	5.04M	5.05M	4.77M	4.83M
Current Taxes (Quarter)																															0.55M				1.75M				1.54M
Current Deferred Revenue (Quarter)			14.81M		18.88M	11.10M	7.81M	4.36M	3.68M	8.76M	8.79M	7.25M	5.92M	4.00M	3.37M	18.21M	5.37M	1.31M	2.83M	1.46M	0.93M	0.69M	0.52M	3.77M	0.93M	4.15M	2.04M	0.94M	1.01M	0.29M	2.60M	1.16M	0.18M	0.80M	3.75M	4.53M	13.99M	10.86M	12.28M	7.88M	4.73M	4.54M	6.19M	2.03M	2.72M	5.39M	2.62M	4.09M	8.13M	16.24M	17.46M	25.79M	26.99M	17.26M	21.45M	18.60M	37.10M	28.90M	11.20M	9.30M	4.22M	8.31M	8.79M
Total Current Liabilities (Quarter)			63.69M		138.88M	69.73M	56.31M	56.40M	136.15M	93.89M	68.75M	75.63M	67.04M	55.95M	48.22M	55.85M	33.39M	34.59M	29.56M	21.91M	25.15M	27.09M	21.57M	23.36M	20.56M	21.77M	18.55M	11.99M	16.57M	12.02M	17.00M	11.12M	11.16M	26.59M	31.49M	28.97M	37.41M	30.66M	41.57M	41.85M	35.09M	37.72M	45.90M	35.41M	35.58M	45.34M	64.09M	69.72M	91.78M	97.50M	90.84M	90.36M	95.12M	87.86M	96.19M	83.27M	100.71M	91.85M	75.13M	64.06M	66.80M	76.39M	66.55M
Non-Current Liabilities
Capital Leases (Quarter)			15.71M		13.97M	13.16M	12.35M	11.55M	10.85M	10.02M	9.18M	8.33M	6.80M	6.25M	5.68M	1.36M	1.10M	0.85M	0.23M	0.18M	0.15M	0.11M	0.72M	0.67M	0.74M	0.67M	0.60M	0.54M	0.48M	0.42M	0.74M	1.02M	0.92M	0.93M	0.84M
Non-Current Debt (Quarter)			17.79M		13.50M	13.50M	62.00M	53.81M	7.79M	58.29M	47.53M	56.24M	60.75M	59.95M	87.92M	25.19M	39.92M	46.65M	45.59M	24.82M	7.05M													0.19M	11.46M					12.97M	12.03M	11.24M		5.11M			86.76M	90.25M	86.71M	71.82M	83.70M	62.62M	70.07M	58.08M		89.86M	75.92M	60.70M	11.48M	10.73M	30.64M	9.23M	0.28M
Pension (Quarter)							2.60M				2.60M				1.20M				2.10M				1.90M				1.90M				1.70M				1.70M				1.60M				1.60M				1.00M				1.00M
Non-Current Deferred Tax Liability (Quarter)			14.58M		15.38M	16.81M	20.59M	21.10M	20.48M	19.66M	15.25M	17.13M	17.32M	18.96M									5.12M	5.47M	5.34M	2.46M	1.28M	1.04M	0.19M	0.08M	0.94M	0.35M	0.23M	0.07M	0.07M				4.26M	10.29M	12.20M	14.61M	12.48M	12.75M	12.55M	12.39M	10.98M	11.37M	11.29M	10.98M	11.40M	12.04M	11.83M	11.64M	10.94M	10.86M	11.16M	10.86M	8.30M	9.04M	8.76M	8.42M	12.48M
Operating Leases (Quarter)																																							6.25M	25.26M	26.43M	28.45M	27.91M	31.24M	30.63M	30.00M	93.72M	92.54M	91.37M	90.23M	89.47M	88.33M	87.79M	86.53M	85.28M	84.21M	82.92M	81.75M	85.74M	84.51M	86.66M	87.40M	86.22M
Other Non-Current Liabilities (Quarter)			8.83M		8.83M	8.74M	9.79M	9.82M	0.17M	0.64M	15.92M	0.11M	16.00M	13.30M	17.30M	16.22M	16.20M	15.74M	16.86M	16.12M	16.07M	14.38M	14.41M	12.53M	12.45M	12.32M	11.90M	11.85M	11.10M	0.07M	11.38M	10.97M	10.78M	10.81M	9.74M	16.77M	17.20M	18.90M	0.14M	9.76M	10.45M	11.11M	11.21M	10.47M	0.83M	10.77M	8.73M	8.64M	0.71M	1.21M	7.66M	7.96M	9.32M	9.85M	10.62M	10.48M	9.85M	9.67M	10.32M	9.90M	10.29M	9.81M	10.83M
Total Non-Current Liabilities (Quarter)			179.76M		181.74M	175.19M	163.31M	152.14M	184.92M	200.31M	147.07M	176.97M	153.97M	143.17M	154.31M	95.28M	86.67M	94.29M	89.38M	61.11M	46.59M	38.22M	27.41M	29.50M	26.64M	24.90M	20.44M	13.58M	17.25M	23.41M	18.68M	12.49M	12.32M	27.77M	43.02M	28.97M	37.41M	30.66M	61.95M	90.37M	85.76M	92.03M	92.18M	84.51M	88.57M	89.89M	255.56M	263.88M	288.93M	276.59M	275.41M	253.35M	264.82M	244.10M	246.90M	268.21M	270.71M	245.16M	205.33M	193.88M	202.84M	209.07M	174.01M
Total Liabilities (Quarter)			188.59M		190.56M	183.93M	173.11M	161.97M	185.09M	200.95M	162.99M	177.08M	169.98M	156.47M	171.61M	111.50M	102.87M	110.03M	106.25M	77.23M	62.66M	52.60M	41.82M	42.03M	39.09M	37.22M	32.34M	25.43M	28.35M	23.48M	30.06M	23.46M	23.10M	38.59M	52.76M	45.74M	54.61M	49.56M	62.09M	100.13M	96.20M	103.13M	103.39M	94.98M	89.40M	100.66M	264.30M	272.52M	289.64M	277.80M	283.07M	261.30M	274.14M	253.95M	257.52M	278.69M	280.56M	254.83M	215.65M	203.78M	213.13M	218.88M	184.85M
Shareholder's Equity
Total Debt (Quarter)			23.50M		86.32M	19.21M	67.71M	59.52M	13.50M	64.00M	53.25M	61.95M	66.46M	65.67M	93.63M	28.76M	39.92M	46.65M	45.59M	24.82M	7.05M	6.55M	1.21M				0.08M							0.19M	11.46M					15.88M	15.16M	14.38M	7.70M	8.24M			86.76M	90.25M	86.71M	75.34M	94.45M	73.37M	80.83M	68.83M	10.76M	100.62M	86.68M	71.46M	14.47M	13.72M	33.64M	12.22M	3.27M
Common Equity (Quarter)			226.29M		234.90M	238.61M	240.27M	245.54M	249.95M	254.09M	259.43M	268.84M	275.35M	277.24M	261.85M	248.88M	252.95M	258.96M	245.63M	243.52M	232.01M	230.82M	217.56M	-0.05M	-1.46M	-1.34M	209.21M	-1.39M	204.17M	202.44M	200.26M	196.27M	190.83M	218.64M	218.59M	220.79M	224.44M	235.75M	248.16M	249.19M	255.51M	263.69M	269.63M	272.34M	274.71M	280.31M	283.38M	287.00M	296.94M	308.68M	318.27M	321.08M	328.60M	335.14M	340.36M	342.61M	351.18M	362.36M	374.00M	378.46M	379.45M	386.35M	394.78M
Shareholder's Equity (Quarter)			226.29M		234.90M	238.61M	240.27M	245.54M	249.95M	254.09M	259.43M	268.84M	275.35M	277.24M	261.85M	248.88M	252.95M	258.96M	245.63M	243.52M	232.01M	230.82M	217.56M	-1.52M	-1.46M	-1.34M	209.21M	-1.39M	204.17M	202.44M	200.26M	196.27M	190.83M	218.64M	218.59M	220.79M	224.44M	235.75M	248.16M	249.19M	255.51M	263.69M	269.63M	272.34M	274.71M	280.31M	283.38M	287.00M	296.94M	308.68M	318.27M	321.08M	328.60M	335.14M	340.36M	342.61M	351.18M	362.36M	374.00M	378.46M	379.45M	386.35M	394.78M
Liabilities and Shareholders Equity (Quarter)			414.88M		425.46M	422.54M	413.37M	407.51M	435.04M	455.04M	422.42M	445.91M	445.32M	433.71M	433.46M	360.38M	355.82M	369.00M	351.88M	320.75M	294.67M	283.42M	259.38M	249.21M	240.78M	240.27M	241.56M	231.11M	232.51M	225.93M	230.32M	219.73M	213.93M	257.22M	271.35M	266.52M	279.05M	285.31M	310.25M	349.31M	351.71M	366.82M	373.01M	367.31M	364.11M	380.97M	547.68M	559.52M	586.58M	586.48M	601.34M	582.38M	602.74M	589.09M	597.88M	621.30M	631.75M	617.19M	589.65M	582.23M	592.58M	605.23M	579.63M
Retained Earnings (Quarter)			120.48M		128.39M	-1.35M	-2.31M	137.87M	-2.13M	144.87M	-2.27M	-2.10M	-1.99M	-1.99M	-1.26M	-1.20M	-1.18M	-1.07M	-1.83M	-1.74M	-1.65M	-1.52M	-1.54M	-1.57M	-1.46M	86.09M	91.92M	-1.39M	85.98M	83.92M	-1.45M	-1.40M	73.25M	-1.34M	-1.54M	103.59M	106.57M	117.31M	-1.81M	-1.71M	135.89M	-1.80M	148.38M	-1.80M	152.69M	-1.71M	-0.20M	-1.97M	-0.60M	-0.44M	-0.79M	-0.92M	-0.92M	206.68M	-0.96M	217.36M	-0.92M	236.24M	-0.83M	-0.86M	259.36M	-0.85M	-0.14M
Treasury Shares (Quarter)			0.06M				0.19M		0.25M	0.25M	0.24M	0.15M	0.26M	0.26M	0.26M	0.15M	0.23M	0.23M	0.23M	0.16M	0.15M	0.13M	0.13M	0.05M	0.21M	0.22M	0.22M	0.17M	0.17M	0.17M	0.17M	0.04M	0.04M	0.04M	0.04M	0.09M	0.09M	0.09M	0.09M	0.13M	0.13M	0.13M	0.13M	0.16M	0.16M	0.16M	0.16M	0.09M	0.20M	0.20M	0.20M	0.10M	0.23M	0.23M	0.23M	0.32M	0.24M	0.24M	0.24M	0.23M	0.23M	0.23M	0.23M

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NWPX Balance Sheet (2010-2025) | NWPX

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