RadNet Balance Sheet (2010-2025) | RDNT

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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	20.48M	24.46M	1.81M	0.26M	0.18M	0.25M	2.09M	1.83M	0.23M	0.39M	1.78M	0.43M	0.25M	0.27M	0.29M	0.29M	0.83M	0.27M	0.31M	0.15M	5.32M	36.05M	0.45M	0.41M	0.43M	0.36M	20.64M	8.29M	12.71M	8.47M	51.32M	35.04M	16.25M	27.23M	10.39M	10.43M	30.50M	37.69M	40.16M	94.28M	84.58M	89.74M	102.02M	31.09M	140.85M	151.25M	134.61M	70.71M	99.17M	95.01M	127.83M	90.84M	356.65M	337.88M	342.57M	526.98M	741.68M	748.92M	740.02M	717.32M	833.15M	804.72M
Cash & Current Investments	20.48M	24.46M	1.81M	0.26M	0.18M	0.25M	2.09M	1.83M	0.23M	0.39M	1.78M	0.43M	0.25M	0.27M	0.29M	0.29M	0.83M	0.27M	0.31M	0.15M	5.32M	36.05M	0.45M	0.41M	0.43M	0.36M	20.64M	8.29M	12.71M	8.47M	51.32M	35.04M	16.25M	27.23M	10.39M	10.43M	30.50M	37.69M	40.16M	94.28M	84.58M	89.74M	102.02M	31.09M	140.85M	151.25M	134.61M	70.71M	99.17M	95.01M	127.83M	90.84M	356.65M	337.88M	342.57M	526.98M	741.68M	748.92M	740.02M	717.32M	833.15M	804.72M
Receivables - Net			96.09M		116.90M	122.04M	8.33M	133.97M	131.44M	128.64M	8.60M	134.94M	139.37M	134.26M	8.60M	140.63M	147.02M	155.01M	7.44M	153.26M	155.96M	159.21M	5.67M	177.83M	165.09M	183.23M	164.21M	169.54M	170.16M	168.59M	155.52M	161.65M	10.50M	156.40M	148.92M	156.77M	159.32M	150.75M	154.76M	144.26M	125.75M	137.41M	129.59M	146.66M	157.33M	152.41M	135.06M	159.72M	166.39M	172.51M	166.36M	176.35M	174.48M	167.74M	163.71M	189.57M	195.29M	199.08M	185.82M	200.13M	199.99M	210.55M
Receivables - Other							2.41M				1.12M				2.79M				5.51M	1.78M	5.15M	2.60M	5.26M	3.73M	4.27M	3.25M	2.43M	2.12M	3.09M	1.31M	2.34M	0.55M	0.52M	0.75M	0.59M	0.62M	0.65M	1.39M	1.24M	1.22M	1.47M	0.42M	5.84M	7.52M	6.29M	6.28M	5.38M	5.78M	4.43M	3.65M	18.97M	20.39M	22.24M	24.85M	25.34M	34.27M	29.22M	30.21M	41.87M	34.88M	12.96M	12.36M
Receivables			96.09M		116.90M	122.04M	10.74M	133.97M	131.44M	128.64M	9.72M	134.94M	139.37M	134.26M	11.39M	140.63M	147.02M	155.01M	12.95M	155.04M	161.12M	161.81M	10.93M	181.56M	169.36M	186.48M	166.64M	171.66M	173.24M	169.91M	157.86M	162.20M	11.02M	157.16M	149.51M	157.39M	159.97M	152.13M	156.00M	145.48M	127.22M	137.84M	135.42M	154.19M	163.62M	158.69M	140.45M	165.51M	170.81M	176.16M	185.33M	196.74M	196.72M	192.58M	189.05M	223.84M	224.51M	229.29M	227.69M	235.01M	212.95M	222.91M
Current Deferred Tax Assets							2.30M				7.61M	8.79M	5.89M	5.89M	13.32M	16.69M	16.69M	16.69M	17.25M	17.25M	17.25M	17.25M	22.28M	22.28M	22.28M	22.28M
Prepaid Assets			14.30M		15.34M	16.30M	0.34M	19.86M	21.17M	20.24M	0.60M	20.21M	16.76M	17.80M	0.67M	25.25M	23.78M	25.27M	0.13M	21.88M	28.53M	41.19M	0.54M	33.70M	30.51M	28.57M	28.43M	23.64M	21.70M	23.18M	26.17M	30.46M	34.69M	40.13M	46.29M	46.28M	41.96M	47.86M	45.00M	40.44M	35.72M	31.48M	32.98M	37.72M	30.45M	30.05M	49.21M	52.48M	49.12M	53.34M	54.02M	55.10M	49.32M	48.20M	47.66M	45.01M	38.54M	38.05M	51.54M	63.53M	48.28M	50.15M
Current Assets			111.03M		132.42M	138.59M	13.17M	155.66M	152.85M	149.27M	12.10M	164.38M	162.27M	158.22M	12.35M	182.87M	188.32M	197.25M	13.08M	194.32M	243.39M	256.30M	11.47M	237.94M	222.58M	237.68M	217.91M	208.44M	207.65M	201.56M	235.35M	230.20M	206.13M	227.02M	208.69M	216.13M	234.47M	239.72M	241.17M	280.20M	247.52M	259.06M	270.42M	223.00M	334.92M	340.00M	324.26M	288.70M	319.10M	324.50M	367.18M	342.69M	602.69M	578.67M	579.28M	795.83M	1,004.72M	1,016.25M	1,019.25M	1,015.86M	1,094.38M	1,077.78M
Non-Current Assets
Construction in Progress																																							24.20M				26.00M				9.30M				41.10M				22.60M				31.30M
Land & Improvements							0.25M				0.25M
Property, Plant & Equipment (Net)			194.23M		197.77M	191.43M	22.07M	220.21M	219.04M	208.04M	19.36M	217.44M	219.68M	217.38M	17.79M	226.21M	225.45M	225.60M	13.85M	222.17M	225.87M	232.48M	13.75M	254.95M	250.43M	249.40M	247.72M	257.46M	253.18M	245.92M	244.30M	285.57M	286.48M	285.79M	345.73M	343.96M	352.62M	352.31M	813.27M	376.43M	370.19M	361.95M	883.00M	412.71M	435.17M	452.14M	484.25M	488.96M	514.66M	515.57M	565.96M	545.49M	576.09M	577.23M	604.40M	618.93M	652.88M	663.87M	694.79M	708.25M	741.38M	780.50M
Long-Term Investments			15.44M		17.93M	17.27M	22.33M	22.93M	23.12M	26.58M	28.60M	27.96M	28.65M	28.61M	28.95M	28.94M	27.52M	27.47M	32.12M	30.18M	30.50M	32.43M	33.58M	34.12M	39.48M	41.87M	43.51M	46.11M	48.50M	49.16M	52.44M	52.59M	54.08M	42.20M	37.97M	39.71M	38.62M	36.87M	34.47M	36.42M	37.37M	35.57M	34.53M	36.81M	41.38M	44.23M	42.23M	44.75M	48.94M	52.02M	57.89M	59.32M	52.49M	94.47M	92.71M	97.03M	100.84M	104.51M	104.06M	110.80M	125.80M	129.13M
Goodwill			143.35M		149.71M	153.90M	159.51M	159.59M	166.16M	174.11M	193.87M	197.09M	196.09M	196.09M	9.92M	196.71M	197.09M	200.30M	9.92M	200.30M	196.67M	40.03M	9.92M	240.70M	240.52M	240.64M	239.55M	239.95M	244.46M	253.14M	256.78M	268.57M	275.27M	274.36M	418.09M	424.31M	437.94M	439.90M	441.97M	444.41M	467.80M	470.70M	472.88M	502.60M	502.33M	502.71M	513.82M	570.20M	577.80M	575.10M	677.66M	687.10M	687.90M	676.40M	679.50M	8.50M	709.00M	711.84M	710.66M	717.50M	751.51M	827.53M
Intangibles			57.35M		56.11M	54.39M	0.84M	52.20M	51.48M	52.80M	0.72M	52.24M	51.46M	50.81M	0.59M	49.33M	48.58M	48.39M	0.47M	46.86M	46.00M	45.23M	0.35M	44.70M	44.03M	43.33M	42.68M	42.13M	41.51M	40.92M	40.42M	39.87M	39.80M	39.01M	40.59M	40.87M	40.80M	43.61M	42.99M	43.29M	57.60M	57.15M	52.39M	52.20M	51.78M	57.50M	56.60M	99.34M	93.77M	88.64M	106.23M	103.00M	100.43M	91.83M	90.61M	86.88M	84.05M	84.44M	81.35M	79.74M	91.08M	124.91M
Goodwill & Intangibles			200.70M		205.82M	208.28M	160.35M	211.79M	217.64M	226.91M	194.59M	249.33M	247.55M	246.90M	10.51M	246.04M	245.66M	248.70M	10.39M	247.16M	242.67M	85.26M	10.27M	285.40M	284.55M	283.97M	282.24M	282.09M	285.97M	294.06M	297.20M	308.44M	315.07M	313.37M	458.69M	465.18M	478.74M	483.51M	484.97M	487.69M	525.40M	527.85M	525.27M	554.80M	554.11M	560.21M	570.42M	669.54M	671.57M	663.74M	783.89M	790.10M	788.33M	768.23M	770.12M	95.38M	793.05M	796.28M	792.01M	797.24M	842.59M	952.44M
Long-Term Deferred Tax											92.71M	53.05M	53.82M	49.68M	95.60M	41.08M	40.66M	39.00M	100.90M	38.91M	37.19M	32.58M	24.68M	25.97M	24.35M	22.94M	50.36M	51.45M	48.42M	48.33M	67.54M	33.61M	30.93M	23.04M	74.38M	31.95M	34.01M	34.42M	34.55M	45.96M	46.23M	42.19M	34.69M	31.55M	29.39M	24.56M	14.85M	12.80M	5.42M	3.51M												5.26M
Other Non-Current Assets			15.49M		14.24M	13.52M	13.49M	12.72M	11.95M	11.18M	11.98M	11.39M	11.21M	10.60M	8.73M	7.89M	7.24M	6.68M	6.12M	5.56M	4.89M	4.29M		4.85M	4.93M	5.43M	5.73M	6.52M	6.30M	6.87M	6.95M	11.46M	18.67M	17.74M	25.39M	24.84M	23.86M	30.87M	37.00M	35.85M	40.10M	37.71M	36.98M	38.79M	41.27M	41.25M	36.03M	38.99M	43.95M	54.73M	53.17M	51.05M	56.61M	54.48M	46.33M	53.50M	51.36M	45.26M	34.57M	36.26M	42.78M	43.01M
Non-Current Assets			428.49M		438.65M	433.64M	30.73M	470.62M	474.76M	475.74M	30.00M	562.76M	564.46M	556.91M	28.31M	554.38M	550.13M	551.27M	24.24M	548.09M	545.11M	552.57M	24.02M	607.77M	605.76M	605.72M	631.56M	645.54M	644.17M	646.36M	633.63M	693.43M	706.85M	683.63M	900.64M	1,309.94M	1,362.20M	1,378.18M	1,405.81M	1,419.19M	1,469.48M	1,458.81M	1,516.23M	1,605.79M	1,697.28M	1,702.37M	1,734.21M	1,852.83M	1,921.62M	1,922.66M	2,066.72M	2,071.38M	2,102.60M	2,109.35M	2,111.20M	2,173.73M	2,224.70M	2,259.09M	2,267.44M	2,320.40M	2,420.59M	2,587.50M
Assets			539.51M		571.07M	572.23M	43.90M	626.28M	627.61M	625.01M	42.10M	727.13M	726.73M	715.13M	40.65M	737.24M	738.45M	748.52M	37.32M	742.40M	788.50M	808.88M	35.49M	845.71M	828.34M	843.40M	849.48M	853.98M	851.82M	847.92M	868.98M	923.63M	912.98M	910.64M	1,109.33M	1,526.07M	1,596.68M	1,617.90M	1,646.99M	1,699.39M	1,717.00M	1,717.87M	1,786.66M	1,828.79M	2,032.20M	2,042.36M	2,058.47M	2,141.52M	2,240.72M	2,247.16M	2,433.91M	2,414.07M	2,705.29M	2,688.03M	2,690.47M	2,969.55M	3,229.42M	3,275.34M	3,286.69M	3,336.26M	3,514.97M	3,665.28M
Liabilities
Current Liabilities
Accounts Payables			82.62M		94.59M	93.84M	3.61M	111.09M	109.04M	102.78M	2.04M	112.81M	108.42M	99.77M	1.94M	90.46M	98.74M	100.93M	1.48M	102.28M	94.08M	95.06M	0.84M	114.36M	108.08M	114.72M	111.17M	113.73M	107.45M	105.10M	135.81M	151.58M	144.47M	150.15M	181.03M	177.66M	168.81M	175.89M	207.59M	199.18M	206.27M	205.70M	236.68M	231.70M	244.54M	240.84M	263.94M	276.31M	296.94M	296.33M	369.60M	296.73M	333.22M	302.09M	342.94M	324.58M	353.90M	338.74M	351.46M	368.00M	406.69M	419.21M
Notes Payables			8.22M		5.66M	5.34M	2.70M	6.24M	6.28M	6.02M	0.91M	5.23M	5.54M	5.43M	0.67M	19.62M	18.84M	19.56M	0.69M	19.44M	23.67M	23.39M	0.21M	21.96M	21.61M	22.05M	22.03M	22.02M	21.93M	30.23M	30.22M	30.22M	30.22M	30.12M	33.65M	33.91M	39.36M	39.72M	39.69M	39.62M	41.72M	39.46M	39.79M	40.17M	10.79M	11.16M	11.16M	11.16M	11.16M	10.79M	12.40M	15.94M	15.99M	16.04M	17.97M	20.20M	24.21M	23.38M	24.69M	24.68M	25.48M	25.45M
Payables			90.84M		100.25M	99.18M	6.31M	117.34M	115.31M	108.80M	2.95M	118.03M	113.96M	105.20M	2.61M	110.08M	117.57M	120.49M	2.17M	121.71M	117.74M	118.45M	1.04M	136.32M	129.69M	136.76M	133.20M	135.75M	129.38M	135.34M	166.03M	181.80M	174.69M	180.26M	214.68M	211.57M	208.18M	215.61M	247.28M	238.79M	247.99M	245.16M	276.48M	271.87M	255.32M	252.00M	275.10M	287.48M	308.10M	307.12M	382.00M	312.66M	349.21M	318.13M	360.91M	344.78M	378.11M	362.12M	376.16M	392.68M	432.17M	444.66M
Accumulated Expenses							1.94M				0.97M				1.06M				1.16M				0.63M				0.76M				67.30M				60.96M				83.85M				84.31M				93.42M				181.57M				124.06M				153.25M
Other Accumulated Expenses																																																			23.10M		20.46M	24.45M	15.91M	20.49M	32.38M	44.87M	43.65M	51.41M	51.07M	61.75M
Current Leases			9.14M		7.07M	6.56M	0.28M	5.46M	4.61M	3.71M	0.27M	3.14M	2.54M	2.07M	0.17M	6.59M	6.11M	5.71M		5.69M	6.26M	8.76M		9.28M	7.71M	6.05M	4.53M	5.83M	5.38M	4.62M	3.87M	4.12M	3.36M	3.26M	5.61M	64.54M	65.46M	69.31M	61.21M	68.05M	65.40M	67.45M	65.79M	69.89M	71.40M	70.61M	65.45M	64.91M	67.25M	66.87M	57.61M	58.59M	59.50M	59.32M	55.98M	58.14M	59.25M	58.75M	56.62M	57.90M	59.54M	60.34M
Current Taxes			2.98M		2.36M	1.52M	3.76M	3.21M	4.49M	3.20M	1.60M	1.50M	1.23M	1.27M	2.65M	1.55M	0.33M	1.12M	6.29M	1.30M	0.73M	5.66M	6.56M	4.78M	8.54M	5.24M	13.14M	12.79M	12.08M	12.11M	16.39M	13.57M	10.45M	14.19M	13.09M	17.58M	13.54M	18.59M	14.35M	16.51M	20.04M	12.29M	14.01M	18.13M	22.60M	29.26M	23.53M	21.98M	25.32M	31.66M	23.10M	31.55M
Current Deferred Revenue			1.57M		1.34M	1.19M	0.13M	1.16M	1.02M	1.15M	0.17M	1.28M	1.36M	1.45M	0.21M	1.96M	2.12M	2.26M	0.23M	2.19M	2.21M	2.30M	0.27M	2.59M	2.55M	2.86M	2.96M	3.00M	2.99M	2.74M	2.71M	2.71M	2.76M	2.96M	3.73M	1.96M	1.73M	1.91M	1.32M	1.34M	45.70M	45.85M	39.26M	40.65M	31.95M	19.62M	10.70M	6.93M	3.85M	3.56M	4.02M	4.34M	5.05M	5.18M	4.65M	4.47M	4.46M	4.39M	3.29M	3.42M	3.43M	8.17M
Total Current Liabilities			105.26M		111.93M	109.42M	6.72M	128.18M	126.44M	117.93M	3.39M	125.20M	120.44M	111.44M	2.98M	121.48M	127.61M	131.52M	2.41M	132.66M	128.34M	136.50M	1.32M	154.51M	150.09M	152.57M	155.34M	158.93M	151.80M	156.75M	191.61M	204.86M	193.97M	203.39M	239.52M	300.59M	293.25M	309.52M	327.43M	327.99M	382.39M	373.79M	398.11M	402.62M	381.27M	371.50M	374.78M	381.30M	404.52M	409.22M	466.72M	407.14M	434.23M	407.08M	437.45M	427.89M	474.20M	470.13M	479.71M	505.40M	546.21M	574.91M
Non-Current Liabilities
Capital Leases			5.64M		3.90M	2.87M	0.41M	2.27M	2.28M	1.79M	0.14M	3.35M	2.92M	2.52M	5.85M	10.33M	8.94M	7.57M	11.78M	4.70M	4.33M	7.42M		5.80M	4.71M	3.72M	7.26M	11.65M	9.02M	7.79M	6.54M	8.95M	7.42M	6.42M	12.12M	5.66M	4.85M	4.04M	3.26M	2.48M	1.68M	1.11M	0.74M	0.41M
Non-Current Debt			481.58M		478.98M	477.88M	1.92M	482.57M	481.27M	479.96M	1.01M	537.80M	571.74M	571.08M	1.26M	570.21M	559.65M	555.92M	0.56M	545.99M	612.40M	606.74M	0.36M	594.55M	589.18M	614.98M	609.45M	603.40M	598.02M	579.92M	572.37M	564.81M	557.26M	549.80M	626.51M	630.87M	672.53M	662.61M	652.70M	722.85M	634.84M	627.18M	612.91M	602.68M	749.08M	746.29M	743.50M	740.71M	737.92M	735.50M	839.34M	852.35M	848.33M	844.30M	812.07M	814.44M	1,002.39M	996.27M	991.57M	985.45M	1,077.25M	1,070.89M
Non-Current Deffered Revenue			10.38M		11.52M	12.07M	1.75M	12.69M	14.96M	15.32M	1.59M	16.18M	17.50M	18.46M	1.40M	19.27M	19.19M	19.28M	1.17M	21.80M	25.46M	26.30M	1.03M	27.28M	27.93M	25.89M	24.80M	26.74M	26.43M	26.23M	26.25M	27.61M	28.04M	28.64M	31.54M
Minority Interest			0.06M		0.14M	0.11M	0.95M	0.88M	0.80M	0.71M	0.63M	2.03M	2.10M	2.19M	2.29M	2.21M	2.31M	2.05M	2.34M	1.95M	1.97M	3.62M	3.88M	4.02M	3.77M	3.65M	3.57M	3.43M	6.73M	8.09M	8.37M	36.72M	37.63M	26.98M	73.07M	77.64M	78.51M	80.41M	81.45M	83.81M	85.45M	88.92M	92.56M	97.00M	102.22M	114.54M	117.25M	122.60M	139.20M	145.38M	158.46M	165.18M	167.84M	177.26M	182.66M	204.37M	211.87M	224.32M	231.10M	238.38M	246.95M	255.42M
Non-Current Deferred Tax Liability			0.28M		0.28M	0.28M	-32.61M	0.28M	0.28M	0.28M	-36.57M				42.37M				48.32M				51.92M																								195.69M				225.57M	10.41M	10.01M	16.64M	212.00M	14.48M	17.47M	20.80M	22.23M	27.55M	21.44M
Operating Leases																																				439.90M	469.92M	480.27M	482.13M	471.95M	424.02M	428.23M	528.89M	504.47M	567.67M	553.17M	643.13M	590.66M	628.63M	625.28M	661.72M	623.54M	628.85M	614.04M	661.08M	630.35M	632.38M	658.43M	655.98M	678.03M	678.78M	690.93M
Other Non-Current Liabilities			18.85M		15.84M	14.60M	8.55M	8.13M	7.83M	9.18M	8.89M	8.48M	8.19M	7.87M	7.54M	7.18M	6.84M	6.50M	6.24M	6.02M	5.79M	5.58M	177.67M	9.75M	5.67M	4.29M	5.11M	7.20M	8.29M	7.89M	6.16M	5.15M	4.73M	4.36M	5.01M	0.04M	9.15M	15.71M	9.53M	34.99M	40.81M	41.44M	53.49M	37.24M	34.90M	32.03M	16.36M	7.40M	18.27M	18.77M	23.02M	27.52M	22.87M	9.80M	6.72M	5.07M	10.13M	10.08M	3.79M	3.31M	12.02M	14.59M
Total Non-Current Liabilities			603.14M		632.30M	633.82M	2.25M	686.68M	684.73M	675.08M	-2.76M	717.04M	713.60M	706.90M	-1.90M	739.38M	734.37M	739.40M	-2.10M	729.84M	770.52M	776.96M	-174.97M	798.43M	785.71M	798.76M	792.32M	793.68M	779.88M	766.07M	792.89M	802.11M	783.32M	785.00M	904.07M	1,312.49M	1,375.10M	1,387.12M	18.87M	1,457.21M	1,442.93M	1,430.31M	21.58M	21.37M	21.61M	20.91M	22.37M	27.30M	27.36M	26.62M	37.95M	48.87M	48.17M	73.77M	70.83M	74.08M	74.07M	70.61M	70.24M	73.33M	71.52M	72.32M
Total Liabilities			621.99M		648.14M	648.42M	10.80M	694.81M	692.57M	684.26M	6.13M	725.52M	721.79M	714.77M	5.64M	746.56M	741.20M	745.90M	4.14M	735.87M	776.32M	782.54M	2.70M	808.18M	791.38M	803.05M	797.42M	800.87M	788.17M	773.96M	799.05M	807.26M	788.05M	789.36M	909.08M	1,312.53M	1,384.25M	1,402.83M	1,413.85M	1,492.20M	1,483.75M	1,471.74M	1,528.35M	1,547.43M	1,732.92M	1,702.98M	1,712.32M	1,720.07M	1,789.33M	1,788.77M	1,942.45M	1,920.97M	1,944.29M	1,891.87M	1,877.11M	1,892.23M	2,136.58M	2,155.71M	2,153.28M	2,199.75M	2,335.70M	2,351.32M
Shareholder's Equity
Total Debt			481.58M		478.98M	477.88M	1.92M	482.57M	481.27M	479.96M	1.01M	537.80M	571.74M	571.08M	1.26M	570.21M	559.65M	555.92M	0.56M	545.99M	612.40M	606.74M	0.36M	594.55M	589.18M	614.98M	609.45M	603.40M	598.02M	579.92M	572.37M	564.81M	557.26M	549.80M	626.51M	630.87M	672.53M	662.61M	652.70M	722.85M	634.84M	627.18M	612.91M	602.68M	749.08M	746.29M	743.50M	740.71M	737.92M	735.50M	839.34M	852.35M	848.33M	844.30M	812.07M	814.44M	1,002.39M	996.27M	991.57M	985.45M	1,077.25M	1,070.89M
Common Equity			19.86M		-77.21M	-76.29M	33.10M	-69.41M	-65.75M	-59.96M	35.97M	1.61M	4.94M	-1.83M	35.01M	-11.52M	-5.07M	2.62M	33.18M	6.54M	12.18M	26.34M	36.46M	37.53M	36.97M	40.34M	52.05M	53.11M	63.65M	73.96M	69.92M	116.37M	124.93M	121.29M	200.25M	213.54M	212.43M	215.07M	233.14M	207.19M	233.26M	246.12M	258.30M	281.36M	299.28M	339.38M	346.16M	421.45M	451.38M	458.39M	491.45M	493.10M	761.00M	796.16M	813.36M	1,077.33M	1,092.84M	1,119.63M	1,133.41M	1,136.52M	1,179.26M	1,313.96M
Shareholder's Equity			19.86M		-77.21M	-76.29M	33.10M	-69.41M	-65.75M	-59.96M	35.97M	1.61M	4.94M	-1.83M	35.01M	-11.52M	-5.07M	2.62M	33.18M	6.54M	12.18M	26.34M	36.46M	37.53M	36.97M	40.34M	52.05M	53.11M	63.65M	73.96M	69.92M	116.37M	124.93M	121.29M	200.25M	213.54M	212.43M	215.07M	233.14M	207.19M	233.26M	246.12M	258.30M	281.36M	299.28M	339.38M	346.16M	421.45M	451.38M	458.39M	491.45M	493.10M	761.00M	796.16M	813.36M	1,077.33M	1,092.84M	1,119.63M	1,133.41M	1,136.52M	1,179.26M	1,313.96M
Liabilities and Shareholders Equity			539.51M		571.07M	572.23M	43.90M	626.28M	627.61M	625.01M	42.10M	727.13M	726.73M	715.13M	40.65M	737.24M	738.45M	748.52M	37.32M	742.40M	788.50M	808.88M	35.49M	845.71M	828.34M	843.40M	849.48M	853.98M	851.82M	847.92M	868.98M	923.63M	912.98M	910.64M	1,109.33M	1,526.07M	1,596.68M	1,617.90M	1,646.99M	1,699.39M	1,717.00M	1,717.87M	1,786.66M	1,828.79M	2,032.20M	2,042.36M	2,058.47M	2,141.52M	2,240.72M	2,247.16M	2,433.91M	2,414.07M	2,705.29M	2,688.03M	2,690.47M	2,969.55M	3,229.42M	3,275.34M	3,286.69M	3,336.26M	3,514.97M	3,665.28M
Retained Earnings			-242.84M		-240.20M	-240.16M	16.46M	-235.72M	-232.78M	-227.72M	17.72M	-172.44M	-169.75M	-174.90M	16.83M	-186.08M	-180.94M	-176.49M	15.34M	-176.83M	-173.44M	-165.45M	15.12M	-166.29M	-162.67M	-161.02M	-150.21M	-151.42M	-146.11M	-142.88M	-150.16M	-157.50M	-152.09M	-147.05M	-117.92M	-121.65M	-116.75M	-113.56M	-103.16M	-119.52M	-130.11M	-123.96M	-118.00M	-108.54M	-105.67M	-89.45M	-93.27M	-90.26M	-82.36M	-81.69M	-82.62M	-103.63M	-95.26M	-77.72M	-79.58M	-82.36M	-85.34M	-82.13M	-76.78M	-114.71M	-100.26M	-94.84M
Treasury Shares									3.99M	3.99M		3.42M		3.84M		3.78M						0.81M	0.77M		0.96M	0.96M	0.57M	0.54M	0.47M	0.45M	0.45M	0.28M	0.29M	0.29M	0.28M	0.39M	0.39M	0.39M	0.39M	0.31M	0.32M	0.33M	0.33M	0.41M	0.43M	0.41M		0.44M	0.56M	0.55M	0.17M	0.53M	0.57M	0.57M	0.54M

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