SEB Balance Sheet (2010-2025) | SEB

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Balance Sheet Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 54.14M57.42M41.12M34.46M64.53M50.94M71.51M53.05M48.13M54.51M48.00M43.28M39.01M31.75M55.00M38.88M73.65M56.03M36.00M48.00M80.00M49.00M50.00M53.00M151.00M113.00M77.00M43.00M70.00M61.00M116.00M100.00M79.00M78.00M194.00M59.00M110.00M121.00M125.00M101.00M79.00M92.00M76.00M65.00M92.00M62.00M75.00M94.00M95.00M70.00M199.00M84.00M68.00M100.00M56.00M78.00M79.00M106.00M98.00M87.00M117.00M205.00M178.00M
Short-term Investments (Quarter) 332.20M320.22M300.20M323.26M359.83M440.04M377.21M313.38M350.80M358.51M245.00M290.65M392.22M325.13M362.96M491.00M597.62M626.54M689.44M1,254.00M1,185.00M1,143.00M1,180.00M1,277.00M1,286.00M1,391.00M1,358.00M1,576.00M1,264.00M1,264.00M1,590.00M1,336.00M1,488.00M1,440.00M1,418.00M1,434.00M1,125.00M1,178.00M1,245.00M1,465.00M1,384.00M1,483.00M1,516.00M1,416.00M1,295.00M1,101.00M1,023.00M1,000.00M1,213.00M1,225.00M1,134.00M963.00M1,079.00M1,072.00M1,096.00M1,075.00M1,015.00M986.00M1,039.00M1,052.00M
Cash & Current Investments (Quarter) 54.14M57.42M373.33M34.46M384.75M351.14M394.77M412.89M488.16M431.71M361.38M394.09M397.52M276.75M345.65M431.10M398.79M419.00M527.00M645.62M706.54M738.44M1,304.00M1,238.00M1,294.00M1,293.00M1,354.00M1,329.00M1,461.00M1,419.00M1,692.00M1,364.00M1,343.00M1,668.00M1,530.00M1,547.00M1,550.00M1,539.00M1,559.00M1,226.00M1,257.00M1,337.00M1,541.00M1,449.00M1,575.00M1,578.00M1,491.00M1,389.00M1,196.00M1,093.00M1,199.00M1,297.00M1,293.00M1,234.00M1,019.00M1,157.00M1,151.00M1,202.00M1,173.00M1,102.00M1,103.00M1,244.00M1,230.00M
Receivables - Net (Quarter) 243.79M437.64M480.96M477.21M494.17M472.77M523.17M521.89M500.52M538.25M574.30M651.40M548.31M582.52M535.01M328.00M526.37M488.99M456.10M330.00M451.00M414.00M451.00M269.00M606.00M605.00M622.00M299.00M608.00M521.00M506.00M392.00M504.00M546.00M529.00M646.00M691.00M551.00M525.00M532.00M672.00M642.00M657.00M762.00M3.00M944.00M884.00M923.00M601.00M553.00M507.00M500.00M774.00M547.00M585.00M791.00M599.00M832.00M641.00M756.00M
Receivables - Other (Quarter) 75.77M3.00M126.62M1.50M42.70M1.50M1.50M145.04M1.50M1.50M1.50M14.00M17.00M99.00M92.00M81.00M109.00M111.00M128.00M171.00M139.00M142.00M126.00M152.00M152.00M186.00M177.00M166.00M129.00M130.00M123.00M111.00M
Receivables (Quarter) 319.56M437.64M483.96M603.83M494.17M472.77M524.67M564.59M502.02M539.75M574.30M796.45M549.81M584.02M536.51M342.00M526.37M488.99M456.10M347.00M451.00M414.00M451.00M368.00M606.00M605.00M622.00M391.00M608.00M521.00M506.00M473.00M504.00M546.00M529.00M755.00M691.00M551.00M525.00M643.00M672.00M642.00M657.00M890.00M3.00M944.00M884.00M1,094.00M740.00M695.00M633.00M652.00M926.00M733.00M762.00M957.00M728.00M962.00M764.00M867.00M
Raw Materials (Quarter) 35.03M50.65M63.08M69.26M74.88M100.30M95.16M87.69M102.39M93.60M74.58M77.90M85.29M109.00M100.82M79.17M91.42M88.00M90.00M78.00M104.00M105.00M99.00M83.00M88.00M89.00M139.00M135.00M146.00M149.00M159.00M159.00M162.00M174.00M175.00M148.00M142.00M158.00M188.00M206.00M217.00M237.00M245.00M263.00M253.00M257.00M237.00M215.00M209.00M224.00M191.00M192.00M200.00M219.00M204.00M198.00M195.00M209.00M
Inventory (Quarter) 533.76M622.01M658.05M644.93M429.33M349.68M806.52M457.17M539.50M752.10M781.85M426.84M386.92M463.63M454.23M736.00M716.08M664.97M401.71M739.00M694.00M345.00M779.00M762.00M842.00M722.00M435.00M381.00M324.00M400.00M384.00M327.00M472.00M871.00M409.00M1,086.00M1,122.00M463.00M568.00M1,020.00M1,360.00M1,497.00M1,325.00M1,426.00M1,453.00M1,581.00M1,563.00M1,413.00M1,587.00M1,395.00M1,516.00M1,238.00M1,133.00M1,399.00M1,156.00M1,408.00M1,264.00M1,336.00M1,184.00M1,513.00M
Current Deferred Tax Assets (Quarter) 84.14M20.34M22.40M23.20M23.08M23.34M23.06M24.59M24.59M22.22M22.75M23.45M23.75M25.17M27.64M46.00M45.25M46.44M56.04M
Prepaid Assets (Quarter) 115.84M115.84M114.69M91.93M95.76M99.58M133.30M118.39M117.48M126.94M132.74M134.39M124.82M125.95M128.65M110.00M121.27M124.68M115.89M111.00M99.00M118.00M104.00M61.00M109.00M119.00M120.00M94.00M134.00M128.00M124.00M55.00M143.00M107.00M112.00M75.00M115.00M117.00M91.00M103.00M130.00M164.00M137.00M131.00M139.00M157.00M162.00M139.00M148.00M147.00M128.00M123.00M132.00M129.00M136.00M146.00M133.00M135.00M124.00M131.00M
Current Assets (Quarter) 1,485.41M1,580.58M1,627.24M1,632.04M1,720.59M1,690.07M1,917.76M1,782.76M1,879.13M1,837.02M1,788.39M1,853.95M1,778.42M1,857.06M1,843.94M2,053.00M2,054.50M2,031.70M2,060.94M2,664.00M2,482.00M2,485.00M2,627.00M2,848.00M2,886.00M2,907.00M2,989.00M3,128.00M2,903.00M2,866.00M3,172.00M3,027.00M3,182.00M3,074.00M3,096.00M3,414.00M3,154.00M2,914.00M3,015.00M3,354.00M3,611.00M3,878.00M3,914.00M4,047.00M4,069.00M4,141.00M3,955.00M4,017.00M3,866.00M3,866.00M3,605.00M3,363.00M3,387.00M3,502.00M3,513.00M3,518.00M3,489.00M3,604.00M3,557.00M3,630.00M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 701.13M733.40M777.57M796.82M801.60M812.50M828.14M843.88M848.88M866.32M857.85M863.57M858.01M862.67M846.18M847.00M849.18M839.66M842.11M831.00M907.00M930.00M978.00M1,006.00M1,024.00M1,034.00M1,064.00M1,077.00M1,126.00M1,104.00M1,098.00M1,160.00M1,232.00M1,288.00M1,358.00M1,431.00M1,463.00M1,479.00M1,514.00M1,582.00M1,657.00M1,744.00M1,837.00M1,892.00M2,047.00M2,152.00M2,227.00M2,246.00M2,260.00M2,287.00M2,332.00M2,410.00M2,433.00M2,470.00M2,522.00M2,560.00M2,587.00M2,668.00M2,766.00M2,820.00M
Long-Term Investments (Quarter) 10.59M348.65M353.17M33.92M371.13M384.07M388.00M410.54M404.32M403.97M7.00M45.35M408.64M417.65M17.00M539.00M605.01M635.95M43.00M7.00M742.00M756.00M7.00M786.00M824.00M846.00M46.00M866.00M849.00M823.00M804.00M789.00M783.00M734.00M51.00M731.00M706.00M698.00M698.00M677.00M666.00M656.00M29.00M679.00M677.00M717.00M753.00M759.00M734.00M742.00M731.00M744.00M738.00M738.00M141.00M738.00M745.00M766.00M208.00M
Goodwill (Quarter) 40.63M40.63M40.63M40.63M2.59M43.22M43.22M43.22M43.22M43.22M43.22M43.22M43.22M43.22M14.85M15.00M12.00M19.00M3.00M22.00M167.00M166.00M165.00M165.00M164.00M163.00M164.00M167.00M172.00M164.00M165.00M163.00M161.00M159.00M159.00M154.00M161.00M162.00M162.00M160.00M163.00M161.00M161.00M164.00M159.00M162.00M168.00M168.00M
Intangibles (Quarter) 2.75M19.62M19.56M2.50M0.62M19.83M19.68M19.84M19.36M0.52M19.07M19.00M18.93M18.87M4.06M4.00M3.00M3.00M2.00M78.00M66.00M63.00M62.00M78.00M58.00M55.00M54.00M54.00M50.00M48.00M45.00M42.00M39.00M35.00M79.00M32.00M30.00M28.00M26.00M25.00M79.00M79.00M19.00M
Goodwill & Intangibles (Quarter) 43.37M60.25M60.19M43.12M3.21M63.04M62.90M63.06M62.58M43.73M62.29M62.22M62.15M62.09M18.91M19.00M15.00M22.00M3.00M24.00M245.00M232.00M228.00M227.00M242.00M58.00M218.00M164.00M221.00M226.00M214.00M213.00M208.00M203.00M198.00M194.00M233.00M193.00M192.00M190.00M186.00M188.00M240.00M240.00M183.00M159.00M162.00M168.00M168.00M
Long-Term Deferred Tax (Quarter) 17.00M199.00M212.00M227.00M32.00M69.00M72.00M7.00M3.00M145.00M
Other Non-Current Assets (Quarter) 65.74M64.49M41.66M42.00M42.48M44.38M43.60M44.60M48.60M47.92M49.79M51.02M47.85M46.55M44.73M33.00M70.42M70.19M69.15M50.00M72.00M73.00M90.00M109.00M93.00M78.00M77.00M81.00M360.00M357.00M342.00M80.00M143.00M138.00M150.00M101.00M187.00M182.00M181.00M154.00M201.00M202.00M236.00M209.00M246.00M246.00M283.00M239.00M329.00M354.00M387.00M283.00M236.00M227.00M209.00M93.00M240.00M327.00M314.00M118.00M
Non-Current Assets (Quarter) 723.33M1,302.04M1,343.32M798.23M1,391.56M1,420.10M1,441.15M845.23M1,489.20M1,508.74M1,541.49M869.80M1,561.40M1,578.82M1,626.12M848.00M1,660.16M1,706.64M1,743.30M833.00M1,914.00M1,942.00M2,016.00M1,008.00M1,922.00M1,955.00M2,004.00M1,086.00M2,352.00M2,310.00M2,263.00M1,160.00M2,794.00M2,827.00M2,850.00M-1717.00M3,001.00M2,959.00M2,961.00M-2361.00M3,082.00M3,192.00M3,343.00M-3802.00M3,600.00M3,669.00M3,789.00M3,885.00M3,929.00M3,939.00M3,991.00M4,203.00M4,190.00M4,163.00M4,152.00M4,147.00M4,144.00M4,251.00M4,402.00M4,616.00M
Assets (Quarter) 2,734.09M2,882.62M2,970.56M3,006.73M3,112.14M3,110.17M3,358.91M3,347.78M3,368.33M3,345.76M3,329.89M3,418.05M3,339.81M3,435.88M3,470.07M3,692.00M3,714.66M3,738.35M3,804.23M4,431.00M4,396.00M4,427.00M4,643.00M4,755.00M4,808.00M4,862.00M4,993.00M5,161.00M5,255.00M5,176.00M5,435.00M10.00M5,976.00M5,901.00M5,946.00M1,697.00M6,155.00M5,873.00M5,976.00M993.00M6,693.00M7,070.00M7,257.00M245.00M7,669.00M7,810.00M7,744.00M7,902.00M7,795.00M7,805.00M7,596.00M7,566.00M7,577.00M7,665.00M7,665.00M7,665.00M7,633.00M7,855.00M7,959.00M8,246.00M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 146.26M142.48M125.75M151.87M130.86M146.02M221.35M205.12M173.25M168.01M166.65M186.47M143.31M193.66M165.88M182.00M165.04M163.98M204.95M200.00M193.00M158.00M213.00M194.00M163.00M188.00M190.00M256.00M221.00M238.00M227.00M238.00M297.00M262.00M235.00M368.00M336.00M189.00M210.00M276.00M338.00M390.00M398.00M404.00M466.00M539.00M421.00M429.00M368.00M348.00M369.00M400.00M348.00M359.00M361.00M418.00M353.00M317.00M319.00M397.00M
Notes Payables (Quarter) 78.73M91.98M104.00M16.22M39.58M30.35M23.91M28.79M51.57M65.38M54.87M67.70M46.01M38.00M28.83M76.00M123.31M103.25M104.47M141.00M146.00M104.00M129.00M121.00M142.00M142.00M97.00M162.00M198.00M141.00M162.00M148.00M252.00M160.00M
Payables (Quarter) 224.99M234.46M229.75M168.09M170.44M176.38M245.25M233.91M224.82M233.38M221.52M254.17M189.31M231.66M194.72M258.00M288.35M267.23M309.42M341.00M339.00M262.00M342.00M315.00M305.00M330.00M287.00M418.00M419.00M379.00M389.00M386.00M549.00M422.00M235.00M368.00M336.00M189.00M210.00M276.00M338.00M390.00M398.00M404.00M466.00M539.00M421.00M429.00M368.00M348.00M369.00M400.00M348.00M359.00M361.00M418.00M353.00M317.00M319.00M397.00M
Accumulated Expenses (Quarter) 102.00M114.32M127.14M127.21M126.00M121.00M118.00M118.00M123.00M131.00M110.00M143.00M158.00M143.00M128.00M122.00M
Other Accumulated Expenses (Quarter) 74.82M253.15M270.40M80.40M248.29M246.98M311.69M106.34M316.08M313.96M283.55M83.42M248.99M262.83M301.04M93.00M292.62M306.37M327.21M98.00M272.00M276.00M328.00M112.00M281.00M295.00M298.00M97.00M270.00M283.00M287.00M108.00M259.00M266.00M279.00M130.00M293.00M374.00M304.00M145.00M288.00M308.00M316.00M150.00M354.00M392.00M408.00M198.00M374.00M439.00M398.00M298.00M414.00M417.00M461.00M256.00M439.00M456.00M451.00M265.00M
Short term Debt (Quarter) 1.70M3.35M36.72M40.88M41.45M44.18M44.20M25.14M22.93M12.01M11.86M11.70M11.43M85.50M4.00M8.00M13.00M17.00M17.00M18.00M18.00M50.00M53.00M23.00M24.00M10.00M39.00M53.00M54.00M58.00M62.00M105.00M82.00M56.00M55.00M9.00M9.00M8.00M516.00M490.00M457.00M459.00M444.00M170.00M255.00M389.00M471.00M427.00M314.00M387.00M516.00M513.00M458.00M
Current Leases (Quarter) 101.00M98.00M97.00M104.00M114.00M113.00M111.00M111.00M114.00M137.00M150.00M171.00M166.00M160.00M155.00M156.00M151.00M148.00M130.00M117.00M123.00M128.00M125.00M134.00M123.00M118.00M123.00M113.00M
Current Taxes (Quarter) 11.92M13.77M32.00M39.00M22.00M16.00M14.00M
Current Deferred Revenue (Quarter) 122.34M42.47M43.56M29.15M78.93M55.38M92.18M53.81M76.95M64.31M58.05M46.19M72.69M61.66M72.47M44.00M69.72M66.71M76.90M47.00M100.00M101.00M106.00M66.00M150.00M98.00M140.00M47.00M75.00M56.00M83.00M70.00M46.00M37.00M46.00M80.00M57.00M44.00M58.00M89.00M88.00M95.00M99.00M108.00M115.00M112.00M124.00M70.00M101.00M79.00M98.00M66.00M60.00M52.00M63.00M83.00M82.00M92.00M51.00M77.00M
Total Current Liabilities (Quarter) 638.20M549.40M598.01M561.41M577.60M533.00M706.26M676.58M657.96M625.45M586.28M615.33M522.41M641.65M568.22M635.00M650.69M640.31M713.53M766.00M719.00M652.00M793.00M785.00M754.00M741.00M775.00M818.00M787.00M742.00M769.00M784.00M1,036.00M905.00M959.00M1,189.00M1,274.00M1,022.00M1,010.00M1,076.00M1,183.00M1,413.00M1,438.00M1,552.00M1,632.00M1,757.00M1,598.00M1,529.00M1,453.00M1,458.00M1,165.00M1,335.00M1,334.00M1,427.00M1,437.00M1,407.00M1,384.00M1,499.00M1,457.00M1,510.00M
Non-Current Liabilities
Non-Current Debt (Quarter) 91.41M105.61M118.38M116.37M121.17M139.81M139.67M120.83M109.90M104.17M104.17M80.48M80.48M0.63M518.00M506.00M507.00M503.00M499.00M499.00M495.00M490.00M482.00M522.00M508.00M741.00M148.00M735.00M734.00M733.00M246.00M686.00M687.00M683.00M707.00M346.00M474.00M467.00M708.00M531.00M704.00M703.00M702.00M699.00M698.00M696.00M997.00M994.00M992.00M992.00M987.00M987.00M984.00M982.00M977.00M
Pension (Quarter) 78.82M106.67M127.84M80.92M136.00M132.00M121.00M128.00M136.00M159.00M179.00M131.00M71.00M74.00M67.00M68.00M70.00M72.00M71.00M
Minority Interest (Quarter) 3.04M2.70M1.00M0.54M6.03M5.60M5.81M3.64M3.93M4.43M4.82M4.72M5.00M5.75M5.09M5.00M4.45M4.90M4.68M6.00M8.00M12.00M12.00M13.00M12.00M13.00M13.00M11.00M15.00M15.00M14.00M11.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M11.00M11.00M11.00M17.00M18.00M19.00M19.00M19.00M18.00M18.00M18.00M18.00M18.00M18.00M18.00M18.00M20.00M20.00M20.00M21.00M23.00M
Non-Current Deferred Tax Liability (Quarter) 75.69M61.68M59.40M66.30M64.72M47.59M49.48M33.93M29.99M28.30M38.24M73.34M67.63M78.89M81.28M96.00M87.01M76.03M71.92M41.00M30.00M33.00M66.00M77.00M89.00M96.00M122.00M112.00M150.00M146.00M143.00M127.00M139.00M143.00M127.00M93.00M13.00M29.00M24.00M103.00M119.00M85.00M75.00M99.00M76.00M15.00M32.00M32.00M30.00M38.00M39.00M31.00M
Operating Leases (Quarter) 403.00M391.00M382.00M379.00M379.00M354.00M331.00M318.00M298.00M315.00M336.00M360.00M334.00M306.00M279.00M318.00M299.00M281.00M265.00M304.00M305.00M288.00M273.00M276.00M254.00M251.00M290.00M388.00M
Other Non-Current Liabilities (Quarter) 71.72M157.39M158.36M76.51M184.90M187.62M192.26M80.43M209.42M206.34M204.64M88.02M170.84M173.47M177.99M90.00M227.26M234.11M234.49M92.00M228.00M227.00M203.00M98.00M209.00M212.00M210.00M111.00M111.00M260.00M95.00M119.00M220.00M236.00M73.00M136.00M304.00M62.00M62.00M188.00M369.00M363.00M409.00M219.00M388.00M389.00M393.00M268.00M335.00M306.00M287.00M190.00M290.00M278.00M266.00M147.00M145.00M158.00M148.00M147.00M
Total Non-Current Liabilities (Quarter) 317.64M324.68M336.13M365.85M370.79M375.03M381.41M363.02M349.31M338.81M347.05M322.75M318.96M252.99M259.27M322.00M314.27M310.14M306.41M783.00M764.00M767.00M772.00M795.00M797.00M803.00M822.00M935.00M1,035.00M1,016.00M1,240.00M1,194.00M1,570.00M1,577.00M1,577.00M1,559.00M1,444.00M1,461.00M1,421.00M1,495.00M1,490.00M1,474.00M1,529.00M1,517.00M1,503.00M1,414.00M1,375.00M-202.00M2,451.00M2,437.00M2,126.00M109.00M2,633.00M2,707.00M2,702.00M2,769.00M2,723.00M2,842.00M2,840.00M2,864.00M
Total Liabilities (Quarter) 955.84M874.08M935.15M927.26M948.39M908.03M1,087.67M1,039.78M1,011.20M964.26M938.15M925.05M846.37M894.64M832.58M957.00M964.96M955.35M1,024.62M1,549.00M1,483.00M1,419.00M1,565.00M1,580.00M1,551.00M1,557.00M1,597.00M1,753.00M1,822.00M1,758.00M53.00M2.00M2,606.00M2,482.00M2,536.00M2.00M2,671.00M2,437.00M2,378.00M245.00M2,673.00M2,887.00M2,967.00M1,199.00M3,135.00M3,171.00M2,973.00M66.00M2,786.00M2,743.00M2,413.00M299.00M2,923.00M2,985.00M2,968.00M2,916.00M2,868.00M3,000.00M2,988.00M3,011.00M
Shareholder's Equity
Total Debt (Quarter) 93.10M108.96M155.10M157.25M162.61M184.00M183.87M145.96M132.82M116.18M116.03M92.18M91.91M86.13M522.00M514.00M520.00M520.00M516.00M517.00M513.00M540.00M535.00M545.00M532.00M751.00M187.00M788.00M788.00M791.00M308.00M791.00M769.00M739.00M762.00M355.00M483.00M475.00M1,224.00M531.00M704.00M1,193.00M1,159.00M1,158.00M1,142.00M866.00M1,252.00M1,383.00M1,463.00M1,419.00M1,301.00M1,374.00M1,500.00M1,495.00M1,435.00M
Common Equity (Quarter) 1,778.25M2,008.54M2,035.41M2,079.47M2,163.76M2,202.14M2,271.24M2,308.00M2,357.14M2,381.50M2,391.73M2,493.00M2,493.44M2,541.24M2,637.49M2,735.00M2,749.70M2,783.00M2,779.62M2,882.00M2,913.00M3,008.00M3,078.00M3,175.00M3,257.00M3,305.00M3,396.00M3,408.00M3,433.00M3,418.00M3,426.00M3,372.00M3,370.00M3,419.00M3,410.00M3,601.00M3,484.00M3,436.00M3,598.00M3,828.00M4,020.00M4,183.00M4,290.00M4,434.00M4,534.00M4,639.00M4,771.00M5,014.00M5,009.00M5,062.00M5,183.00M4,634.00M4,654.00M4,713.00M4,566.00M4,749.00M4,765.00M4,855.00M4,950.00M5,212.00M
Shareholder's Equity (Quarter) 1,778.25M2,005.84M2,036.42M2,079.47M2,157.73M2,202.14M2,265.43M2,308.00M2,361.06M2,381.50M2,396.55M2,493.00M2,493.44M2,535.50M2,637.49M2,735.00M2,745.25M2,787.90M2,784.30M2,882.00M2,905.00M2,996.00M3,078.00M3,175.00M3,245.00M3,305.00M3,396.00M3,408.00M3,433.00M3,418.00M3,426.00M3,372.00M3,370.00M3,419.00M3,410.00M3,601.00M3,484.00M3,436.00M3,598.00M3,828.00M4,020.00M4,183.00M4,290.00M4,434.00M4,534.00M4,639.00M4,771.00M5,014.00M5,009.00M5,062.00M5,183.00M4,634.00M4,654.00M4,713.00M4,566.00M4,729.00M4,765.00M4,855.00M4,950.00M5,235.00M
Liabilities and Shareholders Equity (Quarter) 2,734.09M2,882.62M2,970.56M3,006.73M3,112.14M3,110.17M3,358.91M3,347.78M3,368.33M3,345.76M3,329.89M3,418.05M3,339.81M3,435.88M3,470.07M3,692.00M3,714.66M3,738.35M3,804.23M4,431.00M4,396.00M4,427.00M4,643.00M4,755.00M4,808.00M4,862.00M4,993.00M5,161.00M5,255.00M5,176.00M5,435.00M10.00M5,976.00M5,901.00M5,946.00M1,697.00M6,155.00M5,873.00M5,976.00M993.00M6,693.00M7,070.00M7,257.00M245.00M7,669.00M7,810.00M7,744.00M7,902.00M7,795.00M7,805.00M7,596.00M7,566.00M7,577.00M7,665.00M7,665.00M7,665.00M7,633.00M7,855.00M7,959.00M8,246.00M
Retained Earnings (Quarter) -123.91M-123.62M2,163.65M-156.06M2,309.65M2,350.14M2,422.32M-171.54M-176.04M-182.34M-194.98M-182.00M2,699.62M2,743.94M2,848.69M-253.00M3,000.71M-264.53M3,049.38M-278.00M-303.00M3,287.00M3,363.00M-304.00M-304.00M-300.00M-301.00M-354.00M-370.00M-390.00M-414.00M-410.00M-409.00M3,823.00M-412.00M-440.00M3,861.00M3,833.00M-444.00M-471.00M-455.00M-466.00M-457.00M-432.00M-433.00M-434.00M-446.00M-422.00M-408.00M-405.00M-408.00M-410.00M-410.00M-410.00M4,953.00M-376.00M5,134.00M-376.00M5,303.00M5,552.00M