PPSI Balance Sheet (2010-2025) | PPSI

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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
Assets
Current Assets
Cash & Equivalents (Quarter)	0.13M	0.07M	0.52M	0.14M	14.10M	0.62M	1.40M		0.15M	0.08M	0.47M	0.20M	0.82M	3.29M	0.42M		0.06M	0.68M	3.83M				0.65M	0.16M	3.45M	0.84M	0.25M	0.23M	0.34M	0.95M	0.22M	0.27M	0.32M	0.66M	0.21M	0.17M	0.49M	13.51M	8.21M	6.76M	7.54M	9.63M	7.57M	6.51M	6.91M	5.15M	11.70M	13.64M	9.79M	7.21M	10.30M	11.56M	9.62M	0.01M	3.58M	6.23M	6.51M	3.08M	41.62M	25.84M	18.00M	17.34M
Short-term Investments (Quarter)																																				7.55M	3.88M	2.03M	0.94M	0.21M	0.45M
Cash & Current Investments (Quarter)	0.13M	0.07M	0.52M	0.14M	14.10M	0.62M	1.40M		0.15M	0.08M	0.47M	0.20M	0.82M	3.29M	0.42M		0.06M	0.68M	3.83M				0.65M	0.16M	3.45M	0.84M	0.25M	0.23M	0.34M	0.95M	0.22M	0.27M	0.32M	0.66M	0.21M	7.72M	4.37M	15.54M	9.15M	6.96M	7.99M	9.63M	7.57M	6.51M	6.91M	5.15M	11.70M	13.64M	9.79M	7.21M	10.30M	11.56M	9.62M	0.01M	3.58M	6.23M	6.51M	3.08M	41.62M	25.84M	18.00M	17.34M
Receivables - Net (Quarter)			5.26M		5.60M	8.97M	8.17M	9.12M	10.30M	11.83M	10.58M	11.90M	9.64M	12.13M	9.74M	12.37M	11.48M	14.12M	13.10M	15.49M	14.72M	15.37M	14.22M	15.41M	18.97M	18.36M	14.27M	16.40M	17.97M	19.25M	15.00M	13.54M	15.32M	14.96M	3.38M	17.38M	2.94M	1.82M	3.72M	3.41M	2.00M	2.37M	2.59M	4.06M	3.99M	3.30M	2.43M	4.14M	5.21M	3.82M	10.01M	7.70M	6.21M	7.97M	1.22M	11.20M	5.90M	9.80M	7.83M	5.34M	4.88M	4.61M
Receivables - Other (Quarter)																																					2.40M	1.80M	1.80M	0.35M	0.03M	0.03M	0.10M
Receivables (Quarter)			5.26M		5.60M	8.97M	8.17M	9.12M	10.30M	11.83M	10.58M	11.90M	9.64M	12.13M	9.74M	12.37M	11.48M	14.12M	13.10M	15.49M	14.72M	15.37M	14.22M	15.41M	18.97M	18.36M	14.27M	16.40M	17.97M	19.25M	15.00M	13.54M	15.32M	14.96M	3.38M	17.38M	5.33M	3.62M	5.52M	3.76M	2.04M	2.40M	2.68M	4.06M	3.99M	3.30M	2.43M	4.14M	5.21M	3.82M	10.01M	7.70M	6.21M	7.97M	1.22M	11.20M	5.90M	9.80M	7.83M	5.34M	4.88M	4.61M
Raw Materials (Quarter)											5.13M	4.87M	4.90M	5.32M	5.21M	5.73M	6.46M	6.32M	5.84M	6.38M	6.33M	6.08M	7.12M	9.67M	11.47M	10.68M	8.93M	10.86M	11.13M	10.12M	10.38M	10.02M	10.55M	13.11M	2.05M	16.43M	2.14M	2.15M	2.31M	2.34M	2.39M	2.43M	1.72M	1.72M	1.83M	1.84M	0.99M				2.96M	4.41M	5.71M	6.81M	2.75M	7.88M	10.35M	10.23M	4.90M	5.36M	4.24M	6.09M
Work In Process (Quarter)											4.36M	3.46M	3.74M	3.40M	2.63M	3.34M	4.31M	4.01M	3.50M	3.50M	4.49M	4.32M	3.92M	3.88M	5.12M	5.72M	3.91M	7.91M	7.31M	7.45M	5.08M	3.96M	3.71M	3.63M	1.95M	5.98M	3.38M	3.46M	2.63M	2.93M	1.99M	2.65M	1.42M	2.23M	2.26M	2.46M	3.17M				5.13M	5.18M	2.75M	1.47M	0.33M	1.71M	2.31M	5.87M	1.17M	1.09M	1.55M	0.69M
Finished Goods (Quarter)											5.78M	6.90M	5.49M	5.03M	5.12M	4.51M	4.47M	4.66M	5.57M	4.38M	5.23M	6.02M	7.13M	7.72M	9.82M	10.99M	9.82M	11.44M	12.35M	11.15M	10.92M	10.92M	13.34M	9.74M	0.05M	5.84M		0.05M	0.05M
Inventory (Quarter)			7.19M		9.15M	11.98M	13.71M	14.94M	15.23M	15.42M	14.91M	14.89M	13.84M	13.44M	12.64M	13.39M	14.98M	14.67M	14.43M	13.86M	15.58M	15.94M	17.66M	20.62M	25.87M	26.89M	22.28M	29.83M	30.41M	28.32M	26.11M	24.57M	27.17M	26.01M	3.68M	27.69M	5.02M	5.25M	4.55M	4.65M	3.32M	3.98M	2.40M	3.18M	3.31M	3.50M	4.16M	4.90M	5.10M	6.63M	8.09M	8.50M	8.38M	9.19M	3.08M	9.59M	12.66M	16.10M	6.07M	6.46M	5.78M	6.78M
Current Deferred Tax Assets (Quarter)			0.24M		0.24M	0.25M	0.75M	0.60M	0.60M	0.66M	0.56M	0.82M	0.85M	0.79M	1.98M	2.19M	2.58M	2.95M	0.47M	0.84M	1.39M	2.08M
Prepaid Assets (Quarter)			0.33M		1.03M	1.26M	0.42M	0.65M	0.70M	0.58M	0.89M	1.44M	1.55M	1.17M	1.29M	1.37M	1.38M	1.26M	1.67M	1.76M	1.57M	1.29M	1.92M	2.38M	2.21M	2.28M	2.08M	1.92M	3.32M	2.77M	3.02M	3.12M	3.91M	2.69M	2.00M	0.60M	2.20M	0.89M	0.80M	0.79M	0.77M	0.76M	0.90M	0.99M	0.78M	0.65M	1.07M	1.52M	1.07M	0.84M	2.85M	2.90M	2.62M	5.52M	6.16M	7.30M	7.95M	2.48M	1.14M	0.98M	0.66M	0.33M
Current Assets (Quarter)			16.93M		31.25M	23.71M	25.43M	25.75M	27.40M	28.68M	27.52M	29.31M	26.78M	30.89M	26.14M	29.39M	30.55M	33.76M	33.51M	32.42M	33.74M	35.15M	35.03M	39.27M	51.19M	48.78M	46.19M	49.14M	52.04M	51.84M	45.09M	48.66M	53.24M	50.83M	46.92M	56.01M	68.31M	25.29M	20.37M	16.53M	14.52M	17.18M	13.96M	15.15M	14.99M	12.60M	25.14M	30.10M	27.17M	24.60M	31.25M	30.66M	26.85M	30.25M	27.68M	34.31M	33.02M	31.45M	56.66M	38.63M	29.32M	29.05M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			4.59M		5.28M	9.56M	9.98M	9.90M	10.80M	10.84M	10.94M	11.68M	11.70M	12.64M	12.21M	11.80M	12.02M	11.39M	11.20M	10.57M	10.67M	7.79M	7.35M	7.49M	7.25M	6.92M	5.92M	6.81M	6.95M	7.03M	6.86M	6.17M	5.92M	5.89M	0.88M	5.17M	0.76M	0.69M	0.64M	0.58M	0.53M	0.47M	0.43M	0.39M	0.42M	0.48M	0.52M	0.59M	0.62M	0.79M	1.80M	1.86M	2.38M	3.77M	3.60M	3.99M	4.23M	4.71M	6.50M	6.19M	5.37M	5.66M
Long-Term Investments (Quarter)																																											0.03M																2.00M	1.94M	2.24M	0.82M
Goodwill (Quarter)			5.53M		5.53M	6.80M	6.86M	6.89M	6.86M	6.91M	6.89M	7.93M	7.89M	8.41M	8.00M	7.95M	7.99M	7.93M	10.58M	10.62M	10.62M	12.65M	9.50M	10.07M	10.07M	9.97M	10.95M	10.95M	9.97M	10.95M	2.97M	8.53M	9.50M	8.53M	2.97M	8.53M	2.97M	2.97M	2.97M
Intangibles (Quarter)			4.44M		4.33M	6.00M	5.58M	5.54M	5.44M	5.42M	5.33M	5.23M	5.12M	5.07M	5.29M	5.16M	5.12M	4.99M	9.79M	9.29M	8.87M	8.25M	4.45M	9.51M	9.09M	8.72M	5.57M	7.76M	12.55M	6.78M	1.25M	4.57M	4.23M	10.15M	0.12M	3.53M	0.29M	0.09M	0.29M
Goodwill & Intangibles (Quarter)			9.97M		9.86M	12.79M	12.45M	12.43M	12.30M	12.32M	12.22M	13.16M	13.00M	13.48M	13.28M	13.11M	13.12M	12.92M	0.80M	19.91M	19.49M	20.90M	13.95M	19.58M	19.16M	18.69M	16.51M	18.70M	22.52M	17.73M	4.21M	13.10M	13.74M	18.68M	3.09M	12.06M	3.26M	3.06M	3.26M
Long-Term Deferred Tax (Quarter)			0.61M		1.52M	1.04M	1.43M	0.96M	1.10M	0.83M	0.70M	0.65M	0.61M	0.58M	1.09M	1.07M	1.06M	1.06M	7.60M	7.08M	7.10M	7.69M	2.86M	5.03M	4.78M	4.74M	5.66M	5.59M	6.16M	5.91M	2.73M	2.90M	2.98M	3.05M	2.84M	3.67M	4.04M	2.59M					9.50M				10.10M				10.90M				12.47M
Other Non-Current Assets (Quarter)			2.19M			0.46M	0.46M	0.27M	0.24M	0.04M	0.05M	0.80M	0.78M	0.97M	1.13M	1.18M	1.12M	1.17M	1.14M	0.93M	1.02M	1.05M	0.83M	1.03M	1.08M	0.80M	0.66M	0.82M	0.22M	0.22M	4.65M	6.29M	4.50M	5.20M	0.03M	4.97M	51.38M	8.34M	7.46M	0.02M	0.01M	0.01M	0.04M	0.01M	0.01M	0.02M	0.04M	2.18M	2.34M	0.08M	0.16M	0.15M	0.14M	0.08M	13.64M	0.01M	0.07M	0.07M	0.04M	0.04M
Non-Current Assets (Quarter)			15.17M		16.67M	23.39M	23.41M	23.89M	24.80M	24.81M	24.66M	26.29M	26.10M	27.66M	27.72M	27.16M	27.31M	26.55M	39.33M	38.49M	38.28M	37.43M	31.84M	33.13M	32.27M	31.15M	31.22M	30.95M	30.64M	29.91M	29.16M	26.80M	26.16M	26.58M	25.59M	25.87M	10.70M	14.69M	8.11M	7.16M	7.44M	7.01M	7.33M	7.13M	7.08M	8.45M	2.79M	2.82M	3.04M	2.99M	4.14M	3.95M	4.15M	5.45M	5.34M	4.99M	5.01M	8.60M	9.29M	8.85M	9.79M	8.53M
Assets (Quarter)			32.10M		47.92M	47.10M	48.84M	49.64M	52.20M	53.49M	52.18M	55.60M	52.87M	58.55M	53.86M	56.54M	57.86M	60.31M	72.84M	70.91M	72.02M	72.58M	66.88M	72.40M	83.46M	79.93M	77.41M	80.08M	82.68M	81.75M	74.25M	75.46M	79.40M	77.41M	72.51M	81.88M	79.01M	39.98M	28.48M	23.69M	21.96M	24.19M	21.29M	22.29M	22.08M	21.05M	27.93M	32.92M	30.20M	27.60M	35.39M	34.61M	31.00M	35.70M	33.02M	39.31M	38.02M	40.06M	65.95M	47.48M	39.12M	37.58M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			7.33M		8.34M	10.61M	11.32M	10.21M	11.97M	11.41M	12.04M	12.38M	10.66M	12.40M	8.37M	10.02M	11.31M	12.69M	14.40M	16.76M	16.84M	17.91M	20.03M	15.23M	17.64M	17.77M	14.12M	20.71M	22.68M	18.20M	20.38M	20.79M	22.85M	20.88M	7.26M	29.95M	12.07M	7.20M	7.53M	6.77M	4.84M	4.85M	4.03M	4.30M	4.86M	4.67M	3.35M	5.09M	4.19M	3.43M	5.62M	6.49M	5.54M	4.96M	1.68M	12.32M	12.51M	11.07M	4.54M	4.72M	4.06M	4.38M
Notes Payables (Quarter)					1.46M	1.05M		1.07M	1.05M	0.97M		1.15M	1.07M		0.80M	1.61M	0.87M	2.24M		1.24M	0.98M	1.16M	1.92M	2.59M	3.41M	4.92M	1.09M	0.96M	2.88M	1.39M	5.43M	3.38M	2.38M	2.60M	0.08M	1.78M	0.89M	0.14M	0.37M	0.17M
Dividends payables (Quarter)																																						11.96M							1.05M														16.66M
Payables (Quarter)			7.33M		9.80M	11.65M	11.32M	11.29M	13.02M	12.38M	12.04M	13.53M	11.74M	12.40M	9.16M	11.63M	12.17M	14.93M	14.40M	18.00M	17.82M	19.07M	21.95M	17.82M	21.05M	22.69M	15.21M	21.68M	25.56M	19.59M	25.81M	24.18M	25.23M	23.48M	7.33M	31.73M	12.96M	19.29M	7.91M	6.94M	4.84M	4.85M	4.03M	4.30M	5.90M	4.67M	3.35M	5.09M	4.19M	3.43M	5.62M	6.49M	5.54M	4.96M	1.68M	12.32M	12.51M	11.07M	21.21M	4.72M	4.06M	4.38M
Accumulated Expenses (Quarter)																																											1.08M				1.26M	1.46M	1.24M	1.27M	1.62M		1.25M	4.81M	6.43M	6.69M	6.99M	1.44M	1.49M	1.34M	0.80M	1.08M
Other Accumulated Expenses (Quarter)																																																											0.12M			0.19M
Short term Debt (Quarter)			6.06M		8.15M	8.27M	8.87M	9.15M	9.01M	9.34M	7.33M	9.76M	8.48M	2.33M	2.11M	2.11M	1.97M	1.96M	2.48M	1.28M	1.64M	6.46M	6.04M	0.80M	0.74M	4.92M	1.38M	0.40M	0.32M	4.93M	0.78M	1.04M	1.29M	3.17M	1.17M	1.18M	3.20M					0.30M	0.78M																3.35M	2.20M
Current Leases (Quarter)																																															0.20M				0.70M	0.72M	0.19M	0.16M	0.24M	0.44M	0.30M	0.12M	0.24M	0.22M	0.14M	0.14M
Current Taxes (Quarter)			0.16M		0.17M	0.08M	0.45M	0.36M	0.32M	0.52M	1.14M	0.62M	0.79M	1.10M	1.07M	0.49M	0.88M	1.99M	0.52M	0.68M	0.86M	1.40M	0.24M	0.48M	0.71M	0.95M	1.36M	1.50M	1.40M	1.62M	1.16M	1.29M	0.71M	0.90M	0.10M	1.26M	0.10M	1.27M	0.50M	0.06M	0.02M	0.02M	0.02M																4.08M	4.08M	0.11M	0.76M
Current Deferred Revenue (Quarter)																																			1.70M			2.03M	1.44M	1.75M	1.34M	2.31M	0.71M	2.56M	2.55M	2.26M	0.71M	7.01M	8.45M	6.56M	10.66M	10.01M	4.76M	5.93M	0.31M	7.92M	8.94M	10.41M	0.99M	1.15M	0.92M	0.87M
Total Current Liabilities (Quarter)			14.38M		18.12M	20.77M	21.18M	21.23M	22.68M	22.52M	20.64M	23.91M	21.00M	17.91M	12.35M	15.86M	16.46M	18.88M	24.26M	27.25M	29.47M	36.43M	38.10M	33.28M	44.31M	42.34M	43.74M	45.66M	47.39M	51.67M	46.75M	49.14M	54.40M	52.24M	52.42M	54.60M	61.06M	22.59M	9.84M	8.70M	6.20M	7.48M	5.54M	6.87M	8.46M	6.94M	6.58M	14.42M	14.86M	12.24M	18.96M	17.53M	12.48M	16.56M	18.26M	20.81M	21.88M	22.35M	29.98M	12.47M	5.41M	6.28M
Non-Current Liabilities
Capital Leases (Quarter)							0.02M		0.00M	0.01M	0.00M			0.00M																																	0.41M				0.42M	0.39M	0.35M	0.32M	0.28M	0.23M	0.20M	0.17M	0.12M	0.10M	0.28M	0.25M
Non-Current Debt (Quarter)			0.02M		9.91M	8.35M	9.02M	8.85M	9.34M	10.39M	9.79M	9.17M	8.48M	8.09M	7.21M	6.52M	6.21M	5.45M	9.54M	5.98M	9.15M	9.50M	9.87M	5.25M	16.89M	16.26M	4.00M	18.28M	19.70M	20.20M	4.15M	3.82M	3.45M	19.58M	2.62M	2.32M	20.98M				1.41M	1.11M	0.63M
Pension (Quarter)			0.31M		0.31M	0.43M	0.57M	0.51M	0.58M	0.51M	0.84M	0.75M	0.73M	0.65M	0.21M	0.11M	0.07M	0.03M	0.35M	0.19M	0.23M	0.24M	0.06M	0.15M	0.18M	0.11M	0.17M	0.13M	0.12M	0.17M	0.28M	0.30M	0.28M	0.29M	0.15M	0.03M
Liabilities from Discontinued Operations (Quarter)			0.82M			0.77M	0.55M	0.43M	0.33M	0.27M	0.12M																4.13M				3.86M	2.38M	3.06M	3.79M	21.36M		23.82M																		9.47M
Non-Current Deferred Tax Liability (Quarter)			2.31M		2.25M	3.54M	1.87M	3.28M	3.24M	3.24M	2.99M	2.95M	2.91M	2.93M	3.31M	3.25M	3.30M	3.23M	7.85M	7.74M	7.75M	7.32M	0.78M	2.19M	2.30M	2.09M	2.40M	2.51M	1.85M	1.95M	1.67M	1.64M	1.61M	1.57M	1.59M	3.89M	2.92M	1.02M
Operating Leases (Quarter)																																															1.11M				0.80M	1.33M	0.42M	0.28M	0.21M	0.17M	0.12M	2.82M	0.30M	0.26M	0.25M	0.23M
Other Non-Current Liabilities (Quarter)			0.70M		0.70M															0.50M	0.50M	0.50M	0.37M	3.14M	2.99M	2.46M	0.89M	0.45M	0.57M	0.58M	3.85M	3.62M	3.51M	3.95M	1.60M	3.65M	1.27M	1.83M	1.79M	1.43M	1.09M	1.00M	1.26M	1.18M	1.07M	1.94M	0.27M	1.43M	1.44M	1.30M	0.07M	0.06M	0.06M	0.05M	0.05M	0.04M	0.04M	0.04M	0.12M	0.13M	0.14M	0.12M
Total Non-Current Liabilities (Quarter)			16.31M		30.59M														42.00M	41.16M	42.81M	44.09M	39.11M	40.87M	51.85M	48.62M	50.32M	53.13M	54.14M	53.80M	52.85M	54.90M	59.74M	57.23M	58.96M	60.85M	63.98M	23.61M	9.84M	8.74M	7.60M	8.59M	6.17M	6.87M	8.46M	6.94M	8.10M	14.42M	14.86M	12.24M	20.17M	18.52M	13.26M	17.16M	18.75M	21.20M	22.20M	25.34M	30.40M	12.84M	5.93M	6.76M
Total Liabilities (Quarter)			17.01M		31.29M	33.09M	34.07M	33.87M	35.85M	36.66M	34.26M	36.78M	33.12M	29.59M	23.07M	25.74M	26.03M	27.59M	42.00M	41.66M	43.31M	44.59M	39.48M	44.01M	54.84M	51.08M	51.21M	53.58M	54.71M	54.38M	56.71M	58.52M	63.26M	61.18M	60.56M	64.50M	65.25M	25.44M	11.64M	10.17M	8.70M	9.59M	7.43M	8.04M	9.53M	8.88M	8.38M	15.84M	16.30M	13.54M	20.24M	18.59M	13.31M	17.21M	18.80M	21.25M	22.24M	25.38M	30.52M	12.96M	6.08M	6.88M
Shareholder's Equity
Total Debt (Quarter)			6.08M		18.06M	16.62M	17.89M	18.01M	18.35M	19.74M	17.13M	18.93M	16.95M	10.42M	9.31M	8.64M	8.18M	7.41M	12.02M	7.25M	10.79M	15.96M	15.91M	6.04M	17.63M	21.18M	5.38M	18.67M	20.02M	25.12M	4.93M	4.86M	4.74M	22.75M	3.79M	3.50M	24.18M				1.41M	1.41M	1.41M																3.35M	2.20M
Common Equity (Quarter)			15.09M		16.63M	14.02M	14.77M	15.77M	16.35M	16.83M	17.91M	18.82M	19.75M	28.97M	30.79M	30.81M	31.83M	32.72M	30.83M	29.25M	28.71M	27.99M	27.39M	28.39M	28.61M	28.85M	26.20M	26.51M	27.97M	27.37M	17.55M	16.94M	16.14M	16.23M	11.95M	17.38M	13.76M	14.53M	16.84M	13.92M	13.26M	14.60M	13.86M	14.24M	12.55M	12.17M	19.55M	17.07M	13.91M	14.05M	15.15M	16.02M	17.69M	18.49M	14.22M	18.06M	15.79M	14.68M	35.43M	34.51M	33.04M	30.70M
Shareholder's Equity (Quarter)			15.09M		16.63M	14.02M	14.77M	15.77M	16.35M	16.83M	17.91M	18.82M	19.75M	28.97M	30.79M	30.81M	31.83M	32.72M	30.83M	29.25M	28.71M	27.99M	27.39M	28.39M	28.61M	28.85M	26.20M	26.51M	27.97M	27.37M	17.55M	16.94M	16.14M	16.23M	11.95M	17.38M	13.76M	14.53M	16.84M	13.92M	13.26M	14.60M	13.86M	14.24M	12.55M	12.17M	19.55M	17.07M	13.91M	14.05M	15.15M	16.02M	17.69M	18.49M	14.22M	18.06M	15.79M	14.68M	35.43M	34.51M	33.04M	30.70M
Liabilities and Shareholders Equity (Quarter)			32.10M		47.92M	47.10M	48.84M	49.64M	52.20M	53.49M	52.18M	55.60M	52.87M	58.55M	53.86M	56.54M	57.86M	60.31M	72.84M	70.91M	72.02M	72.58M	66.88M	72.40M	83.46M	79.93M	77.41M	80.08M	82.68M	81.75M	74.25M	75.46M	79.40M	77.41M	72.51M	81.88M	79.01M	39.98M	28.48M	23.69M	21.96M	24.19M	21.29M	22.29M	22.08M	21.05M	27.93M	32.92M	30.20M	27.60M	35.39M	34.61M	31.00M	35.70M	33.02M	39.31M	38.02M	40.06M	65.95M	47.48M	39.12M	37.58M
Retained Earnings (Quarter)			7.85M		-0.08M	7.29M	-0.82M	8.55M	9.35M	9.57M	-0.94M	-1.02M	12.96M	13.96M	16.05M	16.64M	16.94M	18.72M	15.78M	15.56M	14.74M	11.19M	9.90M	-5.30M	10.66M	10.99M	-5.86M	8.97M	10.28M	9.52M	-5.80M	-1.04M	-1.83M	-5.97M	-5.90M	-6.12M	-4.50M	2.49M	0.01M	-10.49M	-10.74M	-9.40M	-10.14M	0.01M	0.01M	0.01M	0.01M	-14.86M	-18.69M	-18.69M	0.01M	-16.99M	-16.14M	-15.13M	-19.63M	-20.66M	-22.95M	-24.07M		-0.93M	-2.26M	-4.61M
Treasury Shares (Quarter)																																																	0.25M	0.25M	0.25M		0.12M	0.12M	0.12M	0.12M

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