Polaris Balance Sheet (2009-2025) | PII

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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 Dec2025
Assets
Current Assets
Cash & Equivalents 30.04M72.76M140.24M124.39M166.27M264.51M393.93M345.92M262.17M335.75M325.34M285.89M289.29M412.90M417.01M380.75M217.67M387.80M92.25M101.79M119.04M169.02M137.60M111.00M118.82M225.26M155.35M145.76M146.63M122.70M145.17M151.45M144.22M132.26M138.34M166.36M181.75M183.41M161.20M151.40M96.10M122.20M157.10M424.40M544.40M820.60M631.70M432.40M278.00M309.70M502.30M367.10M314.20M318.90M324.50M322.90M340.40M295.30M367.80M318.80M322.70M291.30M287.80M291.70M324.30M335.50M138.00M
Cash & Current Investments 30.04M72.76M140.24M124.39M166.27M264.51M393.93M345.92M262.17M335.75M325.34M285.89M289.29M412.90M417.01M380.75M217.67M387.80M92.25M101.79M119.04M169.02M137.60M111.00M118.82M225.26M155.35M145.76M146.63M122.70M145.17M151.45M144.22M132.26M138.34M166.36M181.75M183.41M161.20M151.40M96.10M122.20M157.10M424.40M544.40M820.60M631.70M432.40M278.00M309.70M502.30M367.10M314.20M318.90M324.50M322.90M340.40M295.30M367.80M318.80M322.70M291.30M287.80M291.70M324.30M335.50M138.00M
Receivables - Net 90.41M96.64M98.15M89.29M121.70M136.90M108.89M115.30M139.63M134.88M136.35M119.77M129.33M148.72M157.01M186.21M150.46M135.41M153.84M204.88M173.20M151.50M176.22M150.78M124.55M142.43M152.34M174.83M176.28M169.31M184.07M200.14M186.04M190.34M217.69M197.08M206.81M224.50M217.23M190.40M167.90M195.20M241.30M257.20M237.20M220.30M242.70M227.90M251.10M297.20M329.50M343.00M324.60M293.10M477.80M306.40M254.10M254.90M223.70M192.30M211.30M225.20M230.30M237.50M
Receivables - Other 21.00M24.90M23.40M22.80M33.10M
Receivables 90.41M96.64M98.15M89.29M121.70M136.90M108.89M115.30M139.63M134.88M136.35M119.77M129.33M148.72M157.01M186.21M150.46M135.41M153.84M204.88M173.20M151.50M176.22M150.78M124.55M142.43M152.34M174.83M176.28M169.31M184.07M200.14M186.04M190.34M217.69M197.08M206.81M224.50M217.23M190.40M167.90M195.20M241.30M257.20M237.20M220.30M242.70M227.90M251.10M297.20M329.50M343.00M324.60M293.10M477.80M306.40M254.10M254.90M223.70M213.30M236.20M248.60M253.10M270.60M
Raw Materials 35.58M54.65M69.52M61.30M69.77M67.13M80.56M70.55M141.57M194.11M720.20M937.10M884.50M843.50M852.50M888.00M926.70M779.30M795.20M772.70M715.20M580.70M643.80M621.90M674.70M623.70M
Work In Process 60.81M72.68M70.88M77.44M80.76M80.44M83.13M95.11M316.38M307.68M276.40M366.90M369.20M371.10M385.00M395.60M365.50M346.90M345.80M358.90M348.30M327.20M328.90M318.40M318.90M268.90M
Finished Goods 155.74M175.34M213.82M175.25M180.73M227.08M264.94M196.69M333.76M329.29M588.20M682.80M758.10M768.20M800.00M835.50M853.30M779.40M912.80M977.60M1,042.20M943.20M892.00M871.50M813.90M615.40M
Inventory 179.31M222.61M279.78M235.93M244.44M286.14M338.29M298.04M314.04M357.96M410.03M345.00M370.86M428.63M460.59M417.95M482.87M559.88M582.19M565.68M629.28M708.27M674.61M710.00M710.00M692.27M755.94M746.53M800.61M815.99M841.92M783.96M922.92M925.24M1,019.52M969.51M1,148.64M1,130.26M1,270.11M1,121.10M1,234.80M1,026.40M1,213.50M1,177.60M1,339.90M1,514.90M1,773.60M1,510.70M1,879.70M1,908.00M1,929.40M1,896.10M1,947.20M2,024.30M2,051.70M1,810.50M1,952.80M2,000.50M1,998.90M1,741.50M1,748.00M1,698.00M1,697.30M1,412.40M
Current Deferred Tax Assets 60.90M59.84M68.70M67.37M68.86M70.06M62.27M77.67M79.67M78.77M80.04M86.29M85.49M84.22M84.99M93.36M93.02M94.23M93.31M114.18M112.49M113.66M111.25M
Prepaid Assets 20.64M22.48M17.44M21.63M20.56M28.62M37.76M33.97M45.71M46.71M43.58M34.04M30.74M47.17M56.45M63.72M59.33M60.00M61.78M71.53M70.96M66.50M74.17M90.62M68.22M64.20M63.59M91.64M81.19M85.22M80.86M101.45M96.25M106.59M105.07M121.47M106.51M112.92M118.62M125.90M112.20M103.50M98.60M134.10M123.20M109.10M114.30M150.90M146.70M174.40M158.30M183.70M190.10M210.60M177.30M198.00M195.80M210.90M156.40M395.70M313.50M320.60M311.10M366.90M
Current Assets 491.50M567.84M728.58M808.14M801.47M797.30M891.99M875.04M864.94M916.76M1,090.83M1,017.84M1,006.36M939.94M1,162.50M865.70M890.51M993.45M1,080.57M1,096.56M1,102.26M1,173.92M1,271.57M1,152.92M1,076.67M1,065.55M1,149.67M1,190.99M1,250.48M1,216.88M1,248.65M1,253.50M1,384.59M1,414.19M1,531.55M1,485.70M1,638.95M1,570.80M1,743.14M1,627.00M1,985.20M1,883.70M2,379.70M2,207.50M2,133.10M2,133.40M2,447.70M2,559.00M2,655.10M2,865.80M2,834.80M2,767.60M2,787.30M2,888.20M3,043.30M2,691.70M2,732.60M2,800.10M2,728.20M2,632.40M2,593.70M2,612.90M2,603.20M2,206.60M
Non-Current Assets
Land & Improvements 118.30M118.83M123.77M133.69M228.92M272.80M301.87M386.37M410.60M462.22M502.90M517.20M501.10M535.20M512.40M508.90M539.10M567.60M586.90M622.70M653.40M661.00M678.10M689.90M691.20M697.60M710.40M715.50M665.80M
Property, Plant & Equipment (Net) 194.42M184.57M180.94M184.01M184.55M193.07M198.02M213.78M219.78M223.78M230.60M253.37M274.74M342.71M420.33M455.17M495.05M532.42M538.03M555.43M558.75M569.13M587.93M650.68M675.16M696.24M687.70M727.60M729.06M736.87M735.44M747.19M759.96M762.27M807.51M843.12M868.13M889.83M887.64M899.80M886.10M873.70M865.30M888.80M879.00M900.40M931.40M927.70M978.20M939.60M957.90M1,018.40M1,058.40M1,118.90M1,161.50M1,201.50M1,214.90M1,212.50M1,199.90M1,186.70M1,159.00M1,147.10M1,081.60M1,030.60M
Long-Term Investments 37.17M35.57M37.27M42.25M44.22M41.69M47.52M56.99M56.43M55.35M58.34M69.22M71.44M67.60M71.52M89.11M96.25M87.62M88.69M99.07M99.91M93.87M92.20M94.01M87.40M86.55M70.91M88.76M95.51M92.95M88.79M92.06M99.50M97.30M104.06M110.60M112.40M72.00M44.90M59.40M46.80M29.30M31.40M49.30M33.30M37.10M58.60M93.10M96.50M98.70M109.70M141.10M139.60M142.40M140.00M136.70M141.10M142.90M127.60M131.50M
Goodwill 25.87M26.81M26.55M26.78M28.35M28.64M35.70M35.04M44.67M45.44M44.12M44.87M56.32M55.57M120.87M125.43M126.70M126.35M130.32M123.50M123.03M114.29M129.58M129.71M131.01M161.91M161.43M162.26M421.56M422.98M427.79M430.77M433.37M435.64M430.70M637.49M647.10M646.45M657.66M654.54M659.90M658.40M389.50M392.90M397.30M393.70M395.10M393.20M391.30M390.30M385.50M379.70M386.20M387.50M387.40M389.40M394.40M392.40M395.70M399.10M393.50M396.30M348.60M348.60M348.80M
Intangibles 1.09M1.21M3.15M25.66M25.41M371.42M347.21M
Goodwill & Intangibles 25.87M26.81M27.58M27.88M31.31M31.55M60.88M59.66M77.72M78.19M76.38M76.70M107.22M105.10M223.54M227.89M229.71M226.46M238.12M224.44M223.97M210.45M235.03M232.14M236.12M278.48M273.90M271.42M792.98M786.57M786.93M784.62M780.59M777.84M765.05M1,515.43M1,517.59M1,506.41M1,508.72M1,494.65M1,490.20M1,478.40M1,092.00M1,087.30M1,083.70M1,070.80M1,063.90M1,053.20M935.20M1,029.40M918.70M907.60M910.60M907.70M903.20M907.10M906.40M899.70M960.20M958.10M936.20M933.40M880.80M874.70M800.00M
Long-Term Deferred Tax 3.48M10.24M10.60M10.71M12.74M13.77M24.42M24.24M4.69M7.55M18.62M20.05M21.80M25.10M41.20M35.66M40.53M46.27M166.54M165.86M170.96M173.74M188.47M185.89M192.17M191.29M115.51M114.88M115.40M116.45M87.47M88.49M92.64M95.19M93.30M90.90M184.70M186.40M177.70M158.60M159.20M160.30M162.90M154.50M241.10M150.10M210.50M221.20M237.50M247.10M295.90M300.00M317.40M329.90M384.60M379.20M406.20M423.70M525.50M
Other Non-Current Assets 3.64M15.87M21.60M26.28M29.83M47.08M45.84M47.04M47.68M68.68M77.42M75.33M83.47M80.33M83.68M95.13M95.59M105.55M96.60M95.57M102.16M104.04M86.83M89.61M88.30M98.96M94.95M96.90M94.84M99.40M100.90M101.20M114.20M90.20M106.50M115.10M81.20M226.00M91.40M168.20M78.90M106.70M107.20M103.00M132.70M135.80M136.80M139.40M142.10M121.40M120.30M73.60M75.80M78.50M
Non-Current Assets -393.73M253.47M243.48M-662.62M255.61M293.97M306.07M352.99M357.90M359.59M380.60M470.69M494.53M670.47M760.72M819.79M873.94M925.60M928.27M978.38M978.53M1,007.63M1,038.51M1,232.74M1,303.10M1,330.09M1,320.65M1,908.61M1,885.52M1,898.09M1,884.42M1,836.09M1,835.02M1,825.28M2,616.48M2,639.21M2,769.77M2,793.41M2,784.28M2,803.50M2,778.70M2,429.00M2,403.90M2,425.20M2,380.60M2,391.80M2,422.60M2,488.80M2,473.80M2,373.10M2,258.60M2,450.30M2,502.60M2,581.40M2,689.70M2,824.60M2,834.80M2,908.80M2,901.50M2,892.80M2,856.70M2,775.10M2,702.20M2,687.10M
Assets 97.77M821.31M972.06M145.53M1,057.08M1,091.26M1,198.06M1,228.02M1,222.83M1,276.35M1,471.43M1,488.53M1,500.89M1,610.40M1,923.22M1,685.49M1,764.45M1,919.05M2,008.83M2,074.93M2,080.78M2,181.55M2,310.07M2,385.66M2,379.77M2,395.64M2,470.32M3,099.60M3,136.00M3,114.97M3,133.07M3,089.59M3,219.61M3,239.48M4,148.03M4,124.91M4,408.72M4,364.21M4,527.42M4,430.50M4,763.90M4,312.70M4,783.60M4,632.70M4,513.70M4,525.20M4,870.30M5,047.80M5,128.90M5,238.90M5,093.40M5,217.90M5,289.90M5,469.60M5,733.00M5,516.30M5,567.40M5,708.90M5,629.70M5,525.20M5,450.40M5,388.00M5,305.40M4,893.70M
Liabilities
Current Liabilities
Accounts Payables 75.66M102.04M138.04M113.25M132.21M148.21M187.78M146.74M182.65M192.11M228.33M169.04M215.19M236.35M280.28M238.04M257.80M289.42M340.61M343.47M304.66M300.64M381.17M299.66M293.51M348.38M308.97M273.74M348.02M352.54M385.86M317.38M366.87M361.72M436.40M346.29M436.94M418.85M584.51M450.20M556.10M545.60M790.70M782.20M869.10M899.30M928.20M776.00M978.50M978.80M850.80M847.60M870.10M897.00M882.40M713.10M779.00M785.40M700.70M562.80M723.60M773.90M808.80M762.50M
Payables 75.66M102.04M138.04M113.25M132.21M148.21M187.78M146.74M182.65M192.11M228.33M169.04M215.19M236.35M280.28M238.04M257.80M289.42M340.61M343.47M304.66M300.64M381.17M299.66M293.51M348.38M308.97M273.74M348.02M352.54M385.86M317.38M366.87M361.72M436.40M346.29M436.94M418.85M584.51M450.20M556.10M545.60M790.70M782.20M869.10M899.30M928.20M776.00M978.50M978.80M850.80M847.60M870.10M897.00M882.40M713.10M779.00M785.40M700.70M562.80M723.60M773.90M808.80M762.50M
Accumulated Expenses 55.31M56.70M92.38M126.78M98.91M138.49M160.41M165.35M109.39M123.17M159.64M139.14M109.60M98.01M129.31M143.50M133.06M129.16M142.19M138.63M136.65M130.16M145.09M141.06M147.20M138.68M162.85M158.56M179.59M176.98M192.57M168.01M174.61M184.81M187.31M167.86M181.88M182.09M198.57M189.90M186.50M134.20M194.60M215.40M148.80M211.40M241.30M756.50M128.30M678.40M772.90M896.80M832.00M932.30M967.60M1,123.60M988.10M1,094.30M1,057.50M1,259.70M1,115.70M1,253.40M1,266.00M1,355.00M
Other Accumulated Expenses 38.75M41.42M50.46M53.74M56.93M68.88M66.19M68.86M79.47M82.19M84.15M68.53M71.93M72.49M87.81M77.48M77.28M86.66M77.77M79.26M74.54M72.76M83.55M88.03M99.80M103.21M139.15M162.43M165.89M164.49M183.03M186.10M191.06M161.66M179.74M197.69M201.79M212.07M214.04M213.90M230.00M249.80M256.60M292.40M283.20M288.40M255.30M268.10M244.30M30.60M42.70M31.90M34.40M43.10M39.50M41.20M40.10M36.40M37.90M42.10M37.90M40.50M
Short term Debt 100.00M100.00M5.06M4.89M4.82M4.75M3.85M2.89M2.83M27.84M47.75M65.25M40.12M66.59M66.54M66.51M66.50M66.66M166.70M166.70M536.50M542.10M142.10M142.10M53.10M53.30M553.30M553.30M553.30M553.50M553.60M553.60M553.70M553.90M54.00M54.00M54.10M454.40M434.30M434.30M434.50M434.80M34.80M
Current Leases 2.65M2.74M2.63M2.61M2.89M2.63M3.30M3.32M3.28M3.08M3.12M2.81M2.53M2.20M4.95M4.84M5.06M3.85M47.75M66.54M34.81M35.08M34.18M166.70M36.90M35.30M33.60M34.70M33.60M35.40M39.40M19.40M43.50M24.20M22.20M24.10M
Current Taxes 6.70M4.10M4.56M2.60M12.24M2.27M1.60M0.64M0.17M1.87M3.29M4.97M18.02M16.54M43.77M9.25M27.33M4.53M3.22M11.34M19.70M9.55M34.27M6.74M9.98M9.73M11.90M2.11M2.33M9.72M27.45M10.74M6.60M5.97M8.96M4.54M5.14M6.09M4.63M5.90M3.70M7.90M38.00M22.00M32.90M35.20M33.60M17.10M14.40M11.20M13.30M6.50M
Total Current Liabilities 343.07M362.15M455.35M584.21M561.26M533.64M595.68M586.33M560.14M592.62M700.91M631.03M599.63M639.17M816.74M748.07M687.01M725.37M825.30M850.81M750.06M751.66M909.62M826.78M794.25M881.87M986.08M959.75M986.38M1,048.11M1,195.04M1,130.31M1,114.49M1,115.17M1,285.84M1,197.37M1,248.11M1,332.38M1,546.12M1,528.00M1,513.00M1,907.60M2,239.00M1,889.40M1,856.90M1,822.10M1,844.80M2,230.10M2,250.90M2,340.20M2,212.70M2,328.60M2,298.40M2,414.90M2,438.30M1,933.80M1,860.60M1,975.00M2,252.70M2,293.20M2,311.50M2,503.90M2,547.50M2,243.30M
Non-Current Liabilities
Capital Leases 7.25M8.05M7.59M7.30M7.18M6.35M7.60M7.22M3.84M31.80M30.62M28.02M23.62M35.17M35.12M34.95M19.66M22.06M21.18M21.08M17.54M19.20M19.87M20.09M18.35M20.04M18.55M18.05M16.14M17.22M17.07M14.84M14.80M14.30M14.20M14.40M14.70M13.60M13.40M12.70M12.10M11.50M10.50M9.40M9.90M
Non-Current Debt 200.00M200.00M200.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M280.50M300.00M337.00M200.00M200.00M291.69M363.42M276.82M436.76M527.51M463.30M431.97M1,120.53M1,174.85M1,064.97M892.15M846.91M964.23M1,072.50M1,797.73M1,879.89M2,034.77M1,831.56M1,716.96M1,512.00M1,996.80M1,391.50M1,322.30M1,293.90M1,291.70M1,278.20M1,470.00M1,235.30M1,394.00M1,463.50M1,580.90M1,504.20M1,549.30M1,507.60M1,655.60M1,854.40M2,014.20M2,089.40M1,725.60M1,638.10M1,621.40M1,392.30M1,299.80M1,504.70M
Pension 3.64M15.87M
Minority Interest 8.42M10.02M12.09M16.34M13.53M14.70M16.74M14.92M9.64M12.19M11.03M9.11M8.73M9.25M10.72M11.33M11.72M11.30M12.77M9.62M6.84M8.72M10.61M11.62M0.20M6.70M0.20M0.30M0.30M1.60M1.70M1.90M11.20M11.40M11.40M12.00M12.60M13.80M15.60M11.20M10.30M11.20M9.10M9.40M6.40M4.50M4.50M6.50M6.70M
Liabilities from Discontinued Operations 1.85M1.85M1.85M1.55M1.55M1.55M1.55M5.00M10.00M107.80M94.30M50.50M
Non-Current Deferred Tax Liability 11.05M13.70M14.75M0.94M0.81M2.04M25.03M24.07M22.98M21.10M18.19M15.72M16.45M15.91M13.73M13.73M12.89M12.57M9.13M9.09M9.01M9.37M10.13M10.01M8.67M7.05M6.49M5.85M5.36M4.74M4.00M3.40M3.30M3.50M4.40M4.30M4.30M4.20M5.50M5.40M5.20M4.90M4.60M
Operating Leases 114.55M110.56M110.57M77.90M75.60M72.40M74.20M92.30M87.10M90.90M128.10M71.30M146.20M89.10M83.60M111.10M
Other Non-Current Liabilities 4.99M5.66M4.04M5.51M5.83M6.18M7.16M29.20M8.12M8.44M6.75M53.58M62.08M51.19M56.45M69.73M85.37M86.30M85.25M96.95M101.08M103.00M105.28M74.19M76.08M78.51M77.03M90.50M94.02M100.62M107.18M120.40M123.68M127.53M122.73M122.57M122.65M128.36M131.73M143.90M141.40M150.50M159.30M166.50M179.50M179.40M181.70M176.60M186.70M173.70M165.20M271.00M273.60M282.30M292.70M297.00M300.80M292.60M296.50M293.40M282.40M297.90M297.70M306.10M
Total Non-Current Liabilities 554.12M575.85M670.10M685.15M662.07M633.64M695.68M698.77M665.45M697.58M805.60M744.42M706.97M751.75M935.08M1,071.73M1,053.21M1,126.24M1,084.54M1,103.19M1,102.73M1,177.07M1,252.51M1,320.35M1,360.64M1,381.92M1,455.86M2,133.33M2,196.88M2,149.84M2,118.59M2,025.82M2,111.17M2,221.67M3,117.43M3,128.49M3,397.84M3,273.16M3,370.85M3,164.80M3,614.00M3,394.80M3,660.30M3,309.10M3,255.30M3,211.60M3,463.40M3,633.70M3,810.20M3,980.20M3,896.80M3,832.80M3,847.70M3,922.50M4,093.90M3,788.20M3,874.80M4,064.40M3,978.30M3,931.30M3,932.90M3,896.20M3,847.30M3,748.00M
Total Liabilities 559.11M581.51M674.14M690.66M667.91M639.82M702.84M727.97M673.57M706.01M812.35M798.00M769.05M802.94M991.54M1,141.46M1,138.58M1,212.54M1,169.79M1,200.14M1,203.81M1,280.07M1,357.79M1,394.54M1,436.72M1,460.43M1,532.88M2,223.83M2,290.90M2,250.47M2,225.77M2,146.22M2,234.85M2,349.20M3,240.16M3,251.06M3,520.49M3,401.52M3,502.59M3,308.70M3,755.40M3,545.30M3,819.60M3,475.60M3,434.80M3,391.00M3,645.10M3,810.30M3,996.90M4,153.90M4,062.00M4,103.80M4,121.30M4,204.80M4,386.60M4,085.20M4,175.60M4,357.00M4,274.80M4,224.70M4,215.30M4,194.10M4,145.00M4,054.10M
Shareholder's Equity
Total Debt 200.00M200.00M200.00M200.00M200.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M100.00M280.50M300.00M337.00M200.00M200.00M291.69M363.42M276.82M441.82M532.40M468.12M436.71M1,124.37M1,177.74M1,067.80M919.98M894.66M1,029.48M1,112.62M1,864.33M1,946.43M2,101.28M1,898.07M1,783.62M1,678.70M2,163.50M1,928.00M1,864.40M1,436.00M1,433.80M1,331.30M1,523.30M1,788.60M1,947.30M2,016.80M2,134.40M2,057.80M2,102.90M2,061.30M2,209.50M1,908.40M2,068.20M2,143.50M2,180.00M2,072.40M2,055.70M1,826.80M1,734.60M1,539.50M
Common Equity 204.54M239.80M297.92M370.99M389.18M451.44M495.22M500.06M549.26M570.34M659.08M690.53M731.84M807.46M931.68M535.61M615.85M694.42M822.70M861.27M862.28M884.75M937.36M981.48M930.87M924.18M928.33M867.04M835.85M853.78M895.96M931.66M973.46M877.51M898.25M867.00M879.50M952.10M1,013.20M1,108.20M1,001.80M753.20M947.80M1,144.80M1,061.00M1,122.30M1,213.70M1,226.30M1,120.60M1,073.60M1,019.40M1,101.50M1,154.80M1,249.20M1,335.20M1,420.80M1,380.60M1,342.80M1,345.50M1,294.10M1,230.60M1,189.40M1,153.90M832.90M
Shareholder's Equity 204.54M239.80M297.92M370.99M389.18M451.44M495.22M500.06M549.26M570.34M659.08M690.53M731.84M807.46M931.68M535.61M615.85M694.42M822.70M861.27M862.28M884.75M937.36M981.48M930.87M924.18M928.33M867.04M835.85M853.78M895.96M931.66M973.46M877.51M898.25M867.00M879.50M952.10M1,013.20M1,108.20M1,001.80M753.20M947.80M1,144.80M1,061.00M1,122.30M1,213.70M1,226.30M1,120.60M1,073.60M1,019.40M1,101.50M1,154.80M1,249.20M1,335.20M1,420.80M1,380.60M1,342.80M1,345.50M1,294.10M1,230.60M1,189.40M1,153.90M832.90M
Liabilities and Shareholders Equity 97.77M821.31M972.06M145.53M1,057.08M1,091.26M1,198.06M1,228.02M1,222.83M1,276.35M1,471.43M1,488.53M1,500.89M1,610.40M1,923.22M1,685.49M1,764.45M1,919.05M2,008.83M2,074.93M2,080.78M2,181.55M2,310.07M2,385.66M2,379.77M2,395.64M2,470.32M3,099.60M3,136.00M3,114.97M3,133.07M3,089.59M3,219.61M3,239.48M4,148.03M4,124.91M4,408.72M4,364.21M4,527.42M4,430.50M4,763.90M4,312.70M4,783.60M4,632.70M4,513.70M4,525.20M4,870.30M5,047.80M5,128.90M5,238.90M5,093.40M5,217.90M5,289.90M5,469.60M5,733.00M5,516.30M5,567.40M5,708.90M5,629.70M5,525.20M5,450.40M5,388.00M5,305.40M4,893.70M
Retained Earnings 191.40M211.95M241.46M285.17M317.49M350.86M403.02M321.83M350.92M342.24M413.07M409.09M431.38M476.66M560.77M155.57M204.16M265.67M372.13M401.84M373.61M371.49M409.71M447.17M381.99M367.48M354.99M300.08M241.24M227.90M250.54M242.76M246.98M140.03M152.56M121.11M127.51M177.54M228.84M287.30M210.60M-99.60M-84.90M218.40M-72.50M73.50M150.50M157.30M-69.80M-93.70M-119.00M-87.50M-74.70M122.10M190.70M243.50M197.30M182.60M173.00M148.90M-98.20M-71.70M-127.30M-469.00M
Treasury Shares 0.26M0.42M0.54M0.77M1.08M1.13M1.52M1.62M1.64M1.39M1.14M1.06M0.87M0.81M0.93M1.54M