Comscore Balance Sheet (2009-2025) | SCOR

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Balance Sheet	Dec2009	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)	58.28M	81.33M	36.23M	33.74M	41.08M	39.95M	33.40M	38.07M	42.41M	50.30M	59.15M	61.76M	73.74M	85.77M	79.79M	67.80M	51.79M	39.00M	39.61M	43.02M	40.85M	187.92M	141.83M	146.99M		3.78M	3.78M	4.23M	4.53M	10.40M	54.78M	37.86M	67.27M	46.59M	47.88M	44.10M	6.10M	4.86M	53.84M	20.18M	19.67M	35.90M	32.22M	31.13M	29.07M	1.02M	15.94M	21.85M	0.42M	0.42M	25.09M	20.04M	20.27M	0.40M	30.07M	22.75M	0.19M	0.19M	0.19M	3.53M	30.97M	3.53M	3.18M	23.62M
Short-term Investments (Quarter)						2.59M																						28.41M	28.41M	28.45M	13.45M
Cash & Current Investments (Quarter)	58.28M	81.33M	36.23M	33.74M	41.08M	42.54M	33.40M	38.07M	42.41M	50.30M	59.15M	61.76M	73.74M	85.77M	79.79M	67.80M	51.79M	39.00M	39.61M	43.02M	40.85M	187.92M	141.83M	146.99M		3.78M	3.78M	32.64M	32.94M	38.84M	68.23M	37.86M	67.27M	46.59M	47.88M	44.10M	6.10M	4.86M	53.84M	20.18M	19.67M	35.90M	32.22M	31.13M	29.07M	1.02M	15.94M	21.85M	0.42M	0.42M	25.09M	20.04M	20.27M	0.40M	30.07M	22.75M	0.19M	0.19M	0.19M	3.53M	30.97M	3.53M	3.18M	23.62M
Receivables - Net (Quarter)				54.27M		53.33M	50.41M	64.43M	66.06M	57.00M	52.11M	68.35M	65.83M	61.12M	66.28M	90.04M	87.82M	86.85M	80.80M	98.19M	83.50M	79.89M	77.83M					96.23M	87.52M	85.33M	74.30M	82.03M	70.90M	70.18M	61.90M	75.61M	63.06M	71.23M	59.42M	71.85M	67.75M	64.03M	59.81M	69.38M	61.54M	63.90M	81.46M	72.06M	64.62M	56.57M	48.22M	68.46M	62.99M	54.40M	46.47M	63.83M	55.72M	53.90M	55.16M	64.27M	50.61M	54.44M	50.59M	57.26M
Receivables - Other (Quarter)																		10.50M	10.50M				1.48M					3.70M	17.33M	5.11M	4.28M	2.90M	37.23M	10.00M	2.76M	3.35M	3.67M	3.91M	3.94M	2.54M	2.25M	2.41M	2.40M	4.04M	1.87M			3.61M	2.31M	5.75M	1.33M	6.74M	0.74M	6.15M	7.67M	8.83M	8.87M	7.06M	5.27M	3.79M	3.32M	2.81M	2.37M	3.26M
Receivables (Quarter)				54.27M		53.33M	50.41M	64.43M	66.06M	57.00M	52.11M	68.35M	65.83M	61.12M	66.28M	90.04M	87.82M	97.35M	91.30M	98.19M	83.50M	79.89M	79.31M					99.93M	104.85M	90.43M	78.58M	84.93M	108.13M	80.18M	64.66M	78.96M	66.73M	75.14M	63.35M	74.39M	70.00M	66.43M	62.21M	73.42M	63.41M	63.90M	81.46M	75.67M	66.93M	62.32M	49.56M	75.19M	63.73M	60.55M	54.14M	72.66M	64.60M	60.96M	60.43M	68.05M	53.93M	57.25M	52.96M	60.52M
Current Deferred Tax Assets (Quarter)				6.70M		6.15M	5.76M	13.63M	6.32M	8.41M	5.87M	9.94M	10.04M	10.76M	10.34M	10.80M	10.94M	12.19M	13.92M	20.98M	19.72M	21.11M	20.98M
Prepaid Assets (Quarter)				8.39M		8.57M	8.81M	10.38M	11.00M	18.30M	11.17M	8.88M	8.47M	7.63M	8.27M	10.16M	12.33M	22.37M	24.69M	11.02M	13.55M	18.44M	23.00M					19.45M	16.92M	17.73M	16.97M	15.17M	15.58M	19.52M	20.25M	19.97M	18.68M	15.58M	16.22M	15.36M	14.65M	14.76M	16.22M	16.91M	12.05M	12.26M	13.66M	14.77M	14.38M	14.59M	15.21M	15.92M	15.84M	13.85M	13.89M	11.23M	13.01M	12.02M	9.58M	10.32M	13.85M	12.48M	11.04M	12.21M
Current Assets (Quarter)				103.10M		110.58M	98.38M	126.51M	125.79M	134.01M	128.30M	148.93M	158.08M	165.29M	164.69M	178.80M	162.88M	160.42M	159.02M	178.88M	163.23M	307.35M	263.64M					232.43M	227.35M	206.87M	205.38M	179.55M	198.54M	152.89M	136.37M	145.78M	124.58M	140.64M	134.12M	153.98M	139.00M	134.29M	127.86M	137.03M	107.46M	93.84M	111.86M	109.11M	109.05M	91.22M	88.94M	104.82M	99.50M	91.31M	90.61M	97.99M	87.65M	80.77M	84.93M	108.06M	98.96M	96.45M	91.52M	96.27M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)				28.64M		29.75M	29.17M	28.27M	26.51M	27.00M	30.43M	31.42M	31.93M	33.70M	38.58M	37.99M	37.52M	40.86M	41.75M	42.37M	45.37M	45.17M	45.48M					42.00M	38.77M	34.70M	31.83M	28.89M	26.89M	27.67M	27.32M	27.34M	28.41M	32.82M	32.61M	31.69M	29.94M	30.36M	31.27M	30.97M	30.29M	31.68M	31.35M	36.45M	35.60M	36.46M	36.66M	36.37M	37.16M	37.84M	41.40M	41.57M	41.43M	49.16M	48.86M	47.12M	46.52M	45.85M	44.79M	43.71M
Long-Term Investments (Quarter)				2.82M
Goodwill (Quarter)				86.22M		88.91M	103.90M	102.34M	103.15M	101.81M	102.34M	102.90M	101.96M	102.16M	102.99M	103.31M	103.21M	103.04M	104.60M	103.53M	101.29M	111.74M	111.56M	109.22M				639.90M	640.20M	641.46M	642.25M	642.42M	643.01M	641.70M	641.59M	641.19M	640.79M	416.77M	415.81M	416.42M	415.55M	416.17M	417.06M	418.33M	417.34M	417.62M	417.10M	435.71M	435.47M	434.01M	386.25M	387.97M	388.26M	344.07M	343.54M	310.36M	309.75M	309.65M	247.46M	246.01M	246.95M	248.47M	248.50M	248.64M
Intangibles (Quarter)				56.87M		47.87M	45.28M	53.11M	51.29M	44.80M	42.73M	40.76M	1.18M	36.23M	34.69M	32.94M	30.96M	28.99M	20.30M	15.79M	13.80M	115.59M	111.33M					194.17M	185.60M	177.29M	168.92M	159.78M	151.28M	143.00M	135.11M	126.94M	118.84M	93.46M	86.48M	79.56M	72.63M	65.79M	59.04M	52.34M	45.90M	39.65M	33.47M	39.95M	33.17M	26.39M	19.62M	13.33M	10.52M	9.72M	8.91M	8.12M	7.31M	6.51M	5.75M	5.06M	4.42M	3.79M	3.16M	2.53M
Goodwill & Intangibles (Quarter)				143.09M		136.78M	149.18M	155.45M	154.44M	146.61M	145.06M	143.66M	103.14M	138.39M	137.68M	136.25M	134.17M	132.03M	124.90M	119.32M	115.09M	227.33M	222.89M	109.22M				834.07M	825.80M	818.75M	811.17M	802.20M	794.28M	784.71M	776.70M	768.14M	759.63M	510.23M	502.29M	495.98M	488.18M	481.96M	476.11M	470.67M	463.24M	457.26M	450.58M	475.66M	468.64M	460.41M	405.87M	401.30M	398.78M	353.78M	352.46M	318.48M	317.06M	316.16M	253.21M	251.07M	251.38M	252.26M	251.66M	251.16M
Long-Term Deferred Tax (Quarter)				11.32M		12.71M	16.36M	32.85M	15.51M	6.01M	15.23M	12.06M	9.91M	8.28M	8.60M	32.29M	9.29M	9.23M	11.92M	12.37M	12.68M	12.12M	12.68M					5.12M	5.04M	4.85M	4.38M	4.53M	4.25M	3.62M	3.59M	3.99M	2.84M	2.78M	2.52M	2.37M	2.13M	1.87M	2.13M	2.74M	2.79M	2.78M	2.79M	2.81M	3.17M	2.74M	2.64M	3.35M	3.58M	3.48M	3.08M	2.59M	2.45M	2.42M	3.48M	2.62M	3.84M	2.81M	2.78M	3.15M
Other Non-Current Assets (Quarter)				0.73M		1.49M	1.08M	0.35M	0.31M	0.56M	0.43M	0.41M	1.44M	0.66M	1.23M	1.12M	1.10M	1.13M	1.05M	5.69M	0.97M	0.99M						7.18M	6.99M	7.05M	6.91M	7.26M	8.11M	9.14M	9.57M	8.90M	5.91M	5.98M	2.36M	2.98M	4.07M	3.65M	4.64M	7.60M	9.21M	10.60M	9.89M	10.26M	11.51M	11.31M	11.55M	10.88M	10.83M	10.35M	11.54M	12.04M	11.78M	9.71M	7.91M	8.21M	8.28M	7.14M	6.41M	4.84M
Non-Current Assets (Quarter)				179.98M		180.72M	195.79M	193.55M	196.77M	180.19M	191.15M	187.56M	182.49M	181.02M	186.09M	184.61M	182.08M	183.26M	179.62M	175.07M	174.11M	285.62M	282.00M					888.36M	876.60M	865.35M	854.30M	842.88M	833.53M	825.14M	817.18M	808.36M	837.99M	591.20M	577.71M	569.71M	556.84M	549.33M	544.36M	540.94M	536.18M	533.53M	524.78M	554.37M	546.66M	537.09M	482.13M	475.76M	474.14M	428.17M	428.22M	393.31M	390.02M	393.38M	327.53M	322.19M	322.57M	319.44M	315.43M	311.44M
Assets (Quarter)				283.08M		291.31M	294.17M	320.06M	322.56M	314.19M	319.45M	336.49M	340.57M	346.31M	350.78M	363.41M	344.96M	343.68M	338.64M	353.95M	337.34M	592.97M	545.65M					1,120.79M	1,103.95M	1,072.22M	1,059.67M	1,022.44M	1,032.08M	978.03M	953.55M	954.14M	962.57M	731.83M	711.83M	723.70M	695.84M	683.62M	672.22M	677.97M	643.64M	627.38M	636.64M	663.47M	655.71M	628.30M	571.07M	580.59M	573.64M	519.48M	518.84M	491.30M	477.68M	474.14M	412.46M	430.25M	421.53M	415.89M	406.94M	407.71M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				5.59M		9.70M	8.90M	10.30M	8.88M	9.80M	6.94M	7.23M	3.29M	5.68M	6.92M	3.38M	6.87M	2.84M	5.99M	3.42M	6.23M	6.54M	6.60M					7.20M	5.05M	11.69M	21.79M	27.89M	26.22M	18.35M	19.72M	29.84M	38.23M	40.30M	44.92M	44.80M	43.77M	36.18M	42.13M	36.64M	36.84M	44.97M	42.42M	23.57M	29.12M	33.30M	28.76M	29.09M	33.69M	31.35M	32.38M	30.55M	28.51M	32.09M	34.28M	16.47M	14.73M	15.17M	15.78M	16.96M
Notes Payables (Quarter)											4.24M		3.85M	1.95M																														12.64M
Dividends payables (Quarter)																																																				7.86M		15.56M	19.85M	24.13M	28.37M	32.62M	4.42M	8.96M	13.40M	17.89M	22.87M
Payables (Quarter)				5.59M		9.70M	8.90M	10.30M	8.88M	9.80M	11.18M	7.23M	7.14M	7.63M	6.92M	3.38M	6.87M	2.84M	5.99M	3.42M	6.23M	6.54M	6.60M					7.20M	5.05M	11.69M	21.79M	27.89M	26.22M	18.35M	19.72M	29.84M	38.23M	40.30M	44.92M	44.80M	43.77M	36.18M	42.13M	49.28M	36.84M	44.97M	42.42M	23.57M	29.12M	33.30M	28.76M	36.95M	33.69M	46.91M	52.23M	54.68M	56.88M	64.70M	38.70M	25.43M	28.13M	33.06M	38.64M	16.96M
Accumulated Expenses (Quarter)				1.10M		19.18M	21.13M	25.89M	0.30M	3.08M	21.94M	24.41M	20.99M	25.58M	31.22M	33.47M	27.39M	42.01M	46.79M	37.21M	26.06M	25.06M	28.93M					52.91M	54.81M	49.06M	56.12M	86.03M	68.97M	52.48M	48.35M	58.14M	42.13M	54.80M	48.11M	55.51M	48.85M	51.07M	47.59M	48.38M	50.67M	43.23M	40.08M	45.26M	38.39M	37.29M	41.64M	43.39M	36.29M	38.24M	35.78M	34.42M	32.85M	30.70M	28.50M	35.01M	37.20M	42.01M	41.41M	44.88M
Other Accumulated Expenses (Quarter)																													19.10M	19.10M	2.96M	3.00M	9.43M	10.34M	8.03M	4.70M	5.69M	11.00M	3.79M	7.39M	5.93M	6.72M	5.55M	5.75M	5.25M	2.62M	6.50M	11.81M	18.25M	6.66M	12.32M	5.50M	14.96M	2.25M	4.74M	9.49M	3.04M	4.17M	3.81M	7.23M	6.10M	5.92M	5.82M	8.09M
Short term Debt (Quarter)																																	4.10M																					16.00M	16.00M	16.00M	16.00M	10.00M	10.00M
Current Leases (Quarter)				4.66M		5.42M	6.00M	6.30M	6.52M	6.90M	7.45M	8.02M	7.91M	8.58M	8.60M	10.35M	10.62M	11.92M	12.59M	13.35M	14.24M	15.27M	16.38M					12.90M	11.80M	10.21M	9.05M	6.25M				2.42M	6.63M	6.55M	6.78M	6.76M	6.74M	6.99M	6.89M	7.02M	6.55M	6.82M	7.33M	7.54M	7.58M	7.53M	7.67M	7.64M	7.86M	8.05M	7.95M	7.98M	8.42M	8.30M	8.42M	8.60M	8.23M	8.43M	8.50M	8.78M
Current Taxes (Quarter)				3.21M				5.79M	4.69M	2.96M
Current Deferred Revenue (Quarter)				0.94M		71.80M	0.98M	68.73M	76.55M	73.33M	0.65M	0.81M	85.49M	80.23M	1.10M	86.61M	1.21M	1.83M	1.88M	1.74M	1.65M	86.33M	78.41M					0.59M	105.32M	105.02M	0.98M	1.24M	96.39M	86.31M	72.12M	1.88M	62.64M	5.93M	51.85M	58.16M	60.79M	55.42M	50.04M	58.53M	54.47M	50.31M	51.12M	54.01M	58.56M	53.94M	52.56M	52.94M	56.87M	52.74M	50.90M	48.91M	50.10M	47.76M	45.50M	45.46M	43.99M	43.05M	39.88M	36.58M
Curent Deferred Tax Liability (Quarter)				0.13M				0.15M				0.02M				0.01M	0.01M	0.01M	0.01M
Total Current Liabilities (Quarter)				97.23M		107.02M	100.66M	112.39M	110.82M	108.57M	111.05M	121.31M	122.44M	122.99M	121.49M	134.97M	137.62M	150.18M	146.81M	151.61M	142.86M	134.73M	131.69M					175.88M	199.81M	198.79M	212.93M	250.49M	232.55M	171.28M	152.59M	168.94M	161.47M	188.31M	175.81M	190.24M	178.90M	168.65M	162.64M	184.28M	181.19M	177.48M	170.17M	165.37M	170.93M	153.15M	155.64M	165.09M	167.51M	178.35M	178.87M	182.56M	177.30M	174.77M	144.16M	131.30M	133.93M	139.79M	141.60M	122.89M
Non-Current Liabilities
Capital Leases (Quarter)				7.96M		7.67M	7.05M	6.68M	22.90M	5.44M	5.52M	6.48M	10.00M	9.57M	10.00M	13.33M	12.38M	12.50M	12.50M	13.07M	13.02M	10.00M	10.00M					8.00M	6.60M	4.74M	2.87M	2.10M				1.18M
Non-Current Debt (Quarter)																																								12.46M	12.41M	12.49M	12.56M				16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M							40.72M	40.35M	39.99M	39.64M	39.30M
Convertible Debt (Quarter)																																	126.25M	174.40M	175.85M	177.34M	178.91M	180.91M	182.74M	184.07M	186.12M	188.28M	190.53M	192.90M
Non-Current Deffered Revenue (Quarter)				1.58M		1.29M	7.83M	7.63M	8.06M	8.11M	8.58M	10.10M	1.29M	0.85M	11.31M	11.75M	2.77M	10.59M	10.07M	2.06M	9.43M	9.43M	9.04M					2.73M	8.72M	0.88M	9.76M	9.39M				10.30M				0.29M		6.17M	4.03M	4.16M	3.94M	3.05M	2.50M
Preferred Stock Liabilities (Quarter)																																													188.18M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	207.47M		207.47M	207.47M	207.47M
Liabilities from Discontinued Operations (Quarter)																				3.87M	4.15M
Non-Current Deferred Tax Liability (Quarter)				0.74M				10.08M				0.13M				12.85M	0.59M	0.59M	0.55M	1.18M	1.06M	1.08M	1.09M					7.69M	8.43M	9.24M	10.73M	3.64M	4.26M	5.59M	6.03M	5.53M	4.83M	0.31M	0.33M	0.29M	0.39M	0.41M	0.50M	20.33M	1.33M	1.64M	1.51M	26.62M	2.76M	3.00M	2.15M	2.13M	2.72M	1.42M	1.83M	1.32M	1.23M	0.97M		6.65M	0.89M	1.42M	1.42M	2.00M
Operating Leases (Quarter)																																					54.37M	52.48M	50.95M	42.50M	40.80M	39.48M	37.87M	36.13M	38.21M	38.72M	37.52M	36.05M	34.24M	32.35M	31.18M	29.59M	28.79M	26.99M	24.90M	23.00M	19.85M	17.95M	16.61M	14.80M	13.26M	11.13M	8.57M	15.02M
Other Non-Current Liabilities (Quarter)				1.72M		2.18M	2.05M	0.90M	0.94M	0.93M	0.98M	1.12M	1.13M	1.06M	1.09M	1.11M	1.10M	1.03M	0.99M	1.02M	0.75M	0.99M	0.98M					12.63M	9.55M	8.85M	8.23M		18.46M	15.90M	27.86M	14.37M	13.69M	10.80M	5.90M	7.72M	19.20M	16.90M	2.00M	2.83M		19.99M		5.60M	8.09M	13.36M	2.05M	10.63M	2.53M	7.13M	9.13M	7.59M	5.90M	11.54M	10.71M		9.03M	9.54M	8.15M	1.49M
Total Non-Current Liabilities (Quarter)				115.53M		124.07M	116.28M	128.59M	125.90M	122.79M	125.88M	139.72M	142.07M	144.97M	144.21M	163.50M	164.83M	177.08M	173.02M	177.66M	167.50M	161.41M	157.01M					203.31M	225.92M	223.72M	328.83M	365.95M	464.88M	389.18M	357.15M	388.21M	414.94M	450.96M	440.71M	457.00M	431.18M	426.71M	436.27M	446.15M	237.04M	220.88M	251.42M	246.81M	246.48M	225.27M	239.18M	237.91M	246.45M	235.68M	236.25M	239.72M	232.54M	228.88M	197.02M	231.04M	218.49M	220.54M	217.58M	205.06M
Total Liabilities (Quarter)	-147.94M			117.25M		126.24M	118.33M	129.49M	126.84M	123.72M	126.86M	140.84M	143.20M	146.03M	145.30M	164.61M	165.93M	178.11M	174.01M	178.69M	168.25M	162.41M	157.99M	-262.18M				215.94M	235.47M	232.57M	337.06M	365.95M	483.33M	405.07M	385.01M	402.58M	428.63M	461.76M	446.61M	464.72M	450.38M	443.61M	438.27M	448.98M	237.04M	240.87M	251.42M	252.41M	254.57M	238.63M	241.23M	248.54M	248.98M	242.81M	245.39M	247.31M	238.44M	240.42M	207.73M	231.04M	227.52M	230.09M	225.73M	206.55M
Shareholder's Equity
Total Debt (Quarter)																																	4.10M							12.46M	12.41M	12.49M	12.56M				16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	10.00M	10.00M	40.72M	40.35M	39.99M	39.64M	39.30M
Common Equity (Quarter)	147.94M			165.83M		165.06M	175.84M	190.57M	195.72M	190.48M	192.59M	-13.11M	197.37M	200.28M	205.48M	198.80M	179.04M	165.56M	164.63M	175.26M	169.09M	430.56M	387.66M	262.18M				904.85M	868.48M	839.65M	722.61M	656.49M	548.74M	572.96M	568.54M	551.57M	533.94M	270.08M	265.22M	258.97M	245.46M	240.01M	233.95M	228.99M	218.41M	198.62M	197.33M	223.18M	213.26M	201.79M	141.96M	144.16M	136.78M	88.78M	85.57M	56.10M	51.35M	45.84M	-2.74M	-8.26M	-13.46M	-21.67M	-26.26M	111.44M
Shareholder's Equity (Quarter)	147.94M			165.83M		165.06M	175.84M	190.57M	195.72M	190.48M	192.59M	-13.11M	197.37M	200.28M	205.48M	198.80M	179.04M	165.56M	164.63M	175.26M	169.09M	430.56M	387.66M	262.18M				904.85M	868.48M	839.65M	722.61M	656.49M	548.74M	572.96M	568.54M	551.57M	533.94M	270.08M	265.22M	258.97M	245.46M	240.01M	233.95M	228.99M	218.41M	198.62M	197.33M	223.18M	213.26M	201.79M	141.96M	144.16M	136.78M	88.78M	85.57M	56.10M	51.35M	45.84M	-2.74M	-8.26M	-13.46M	-21.67M	-26.26M	111.44M
Liabilities and Shareholders Equity (Quarter)				283.08M		291.31M	294.17M	320.06M	322.56M	314.19M	319.45M	336.49M	340.57M	346.31M	350.78M	363.41M	344.96M	343.68M	338.64M	353.95M	337.34M	592.97M	545.65M					1,120.79M	1,103.95M	1,072.22M	1,059.67M	1,022.44M	1,032.08M	978.03M	953.55M	954.14M	962.57M	731.83M	711.83M	723.70M	695.84M	683.62M	672.22M	677.97M	643.64M	627.38M	636.64M	663.47M	655.71M	628.30M	571.07M	580.59M	573.64M	519.48M	518.84M	491.30M	477.68M	474.14M	412.46M	430.25M	421.53M	415.89M	406.94M	407.71M
Treasury Shares (Quarter)	1.79M			2.00M				1.80M	2.77M	2.52M		2.44M			0.02M	2.19M	0.76M	1.24M	1.25M	1.89M	1.74M	1.27M	1.95M	0.86M	0.68M		0.68M	1.04M		2.76M	2.76M	0.78M	5.36M	6.76M	6.76M	1.47M	6.76M	6.76M	6.76M	2.66M	6.76M	6.76M	6.76M	0.09M	6.76M	6.76M	6.76M	0.20M	6.76M	6.76M	6.76M	0.23M	6.76M	6.76M	6.76M	0.31M	0.34M	0.34M	0.34M	0.38M	0.34M	0.34M	0.34M	0.39M
Retained Earnings (Quarter)				-53.26M		-61.82M	2.25M	0.62M	2.24M	-0.07M	1.16M	-80.84M	-82.86M	0.70M	-83.34M	1.73M	1.57M	1.66M	-90.42M	-5.59M	-100.40M	-105.19M	-10.07M					-12.42M	-11.82M	-9.43M	-8.06M	-609.09M	-4.61M	-8.58M	-741.89M	-10.62M	-11.24M	-10.56M	-13.52M	-1108.14M	-15.21M	-1131.72M	-10.89M	-1156.06M	-9.18M	-8.45M	-10.37M	-1218.71M	-12.64M	-17.18M	-1297.03M	-1300.79M	-14.42M	-1362.07M	-16.81M	-1396.42M	-1401.71M	-16.21M	-13.28M	-18.07M	-1482.70M	-10.15M	-1501.20M	-9.86M

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