SLNG Balance Sheet (2010-2025) | SLNG

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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	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	1.44M	1.54M	1.36M	1.75M	2.56M	1.87M	3.75M	2.65M	3.94M	6.08M	4.48M	5.20M	5.42M	4.18M	4.15M	1.73M	2.90M	2.38M	3.55M	2.62M	8.25M	9.17M	7.99M	7.11M	3.96M	2.90M	1.62M	1.56M	3.24M	1.10M	1.49M	0.63M	3.33M	0.91M	1.25M	1.01M	1.08M	4.52M	3.98M	3.16M	7.06M	3.41M	1.81M	3.06M	3.31M	2.94M	0.91M	2.54M	4.05M	11.10M	11.45M	6.86M	8.12M	4.91M	5.37M	8.29M	11.48M	12.39M	8.99M	9.00M	12.22M	10.30M	7.46M
Short-term Investments (Quarter)																							0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.51M	0.05M	0.05M	0.05M																			0.35M		0.08M	0.03M			0.33M	0.24M	0.21M	0.14M
Cash & Current Investments (Quarter)	1.44M	1.54M	1.36M	1.75M	2.56M	1.87M	3.75M	2.65M	3.94M	6.08M	4.48M	5.20M	5.42M	4.18M	4.15M	1.73M	2.90M	2.38M	3.55M	2.62M	8.25M	9.17M	8.50M	7.62M	4.47M	3.41M	2.12M	2.07M	3.75M	1.15M	1.54M	0.68M	3.33M	0.91M	1.25M	1.01M	1.08M	4.52M	3.98M	3.16M	7.06M	3.41M	1.81M	3.06M	3.31M	2.94M	0.91M	2.54M	4.05M	11.10M	11.80M	6.86M	8.20M	4.95M	5.37M	8.29M	11.81M	12.63M	9.19M	9.14M	12.22M	10.30M	7.46M
Receivables - Net (Quarter)			8.77M		8.15M	10.20M	11.29M	9.82M	10.07M	8.23M	11.36M	11.51M	8.68M	10.65M	10.46M	12.93M	10.58M	10.92M	11.88M	12.45M	7.64M	0.09M	6.85M	4.63M	7.44M	7.27M	6.72M	5.11M	6.80M	7.82M	0.79M	6.39M	0.52M	0.60M	1.00M	0.72M	1.22M	4.71M	5.95M	6.16M	1.50M	1.99M	5.92M	6.33M	7.05M	7.33M	9.40M	8.89M	10.77M	10.38M		9.70M	4.76M			5.62M	5.93M		6.24M	4.69M	4.40M
Receivables - Other (Quarter)			3.49M		2.66M	2.21M	2.03M	3.17M	2.45M	1.49M	2.21M	2.58M	4.16M	4.76M	5.31M	5.20M	5.21M	4.96M	2.99M	3.63M	3.79M	2.85M	41.70M	1.00M	5.37M	5.34M	5.83M	6.17M	5.80M	5.80M	0.04M	4.27M	1.42M	1.20M	0.02M	0.63M	1.16M	0.00M		1.21M			0.04M	1.97M	2.24M	1.92M	0.06M				0.25M	0.10M	0.18M	1.53M	0.16M	0.28M	0.28M	0.18M	0.20M	0.26M	0.22M	0.22M	0.45M
Receivables (Quarter)			12.26M		10.81M	12.41M	13.32M	12.99M	12.52M	9.72M	13.57M	14.09M	12.83M	15.40M	15.77M	18.14M	15.79M	15.88M	14.87M	16.07M	11.43M	2.94M	48.56M	5.63M	12.82M	12.61M	12.55M	11.28M	12.60M	13.62M	0.83M	10.67M	1.94M	1.80M	1.02M	1.35M	2.38M	4.71M	5.95M	7.37M	1.50M	1.99M	5.96M	8.30M	9.29M	9.25M	9.46M	8.89M	10.77M	10.38M	0.25M	9.80M	4.95M	1.53M	0.16M	5.89M	6.22M	0.18M	6.44M	4.95M	4.61M	0.22M	0.45M
Raw Materials (Quarter)															1.06M				0.94M	0.96M											0.00M				0.05M
Work In Process (Quarter)															2.17M				1.90M	2.26M															0.02M
Inventory (Quarter)			3.82M		4.83M	5.13M	4.95M	4.96M	4.75M	5.58M	5.62M	5.20M	7.07M	7.72M	3.18M	6.29M	3.60M	3.85M	2.77M	3.13M	2.11M	1.59M	1.32M	1.04M	1.09M	1.55M	1.24M	0.96M	1.24M	1.30M	0.00M	2.01M	0.20M	0.04M	0.11M	0.07M	0.06M	0.11M	0.21M	0.13M	0.19M	0.16M	0.23M	0.16M	0.16M	0.42M	0.26M	0.33M	0.29M	0.21M	0.29M	0.07M	0.17M	0.16M	0.13M	0.14M	0.15M	0.19M	0.17M	0.23M	0.18M	0.24M	0.25M
Current Deferred Tax Assets (Quarter)			0.66M		0.62M	0.68M
Prepaid Assets (Quarter)			0.36M		0.24M	0.14M	0.34M	0.34M	0.23M	0.15M	0.32M	0.33M	1.53M	0.22M	0.38M	0.53M	0.41M	0.44M	0.75M	0.68M	0.50M	0.29M	0.32M	0.28M	0.30M	0.20M	0.35M	0.42M	0.28M	0.23M	0.15M	1.51M	0.28M	0.28M	2.12M	0.50M	0.44M	3.87M	3.58M	2.38M	2.11M	3.71M	2.81M	3.34M	3.56M	4.30M	1.52M	3.62M	3.80M	3.12M	0.99M	1.40M	0.07M	0.10M	1.68M	1.44M	1.32M	2.07M	1.90M	0.67M	0.29M	0.14M	0.18M
Current Assets (Quarter)			18.46M		19.15M	20.30M	22.35M	20.95M	21.45M	21.53M	22.35M	24.81M	26.58M	27.25M	26.59M	26.49M	24.80M	22.48M	21.93M	22.50M	22.29M	21.79M	19.30M	17.50M	18.68M	17.70M	16.20M	14.73M	18.63M	17.85M	16.69M	14.79M	14.76M	7.80M	7.85M	2.93M	3.96M	13.20M	13.72M	11.85M	10.86M	9.28M	10.81M	12.88M	14.08M	14.99M	15.53M	15.38M	20.75M	30.52M	32.22M	18.03M	13.98M	14.56M	14.97M	15.48M	18.90M	20.45M	17.47M	15.43M	17.84M	19.39M	12.91M
Non-Current Assets
Construction in Progress (Quarter)																																																							9.90M				8.10M				14.90M
Land & Improvements (Quarter)							0.35M				0.35M				0.13M				0.13M				0.13M				0.13M				0.13M
Property, Plant & Equipment (Net) (Quarter)			4.71M		4.47M	4.33M	4.49M	4.43M	4.37M	4.56M	4.92M	5.04M	5.14M	5.17M	4.08M	7.50M	7.47M	8.54M	8.37M	8.45M	8.36M	8.13M	7.92M	7.85M	7.59M	7.45M	7.30M	7.19M	7.02M	6.94M	0.60M	6.78M	0.58M	0.50M	66.61M	0.56M	0.53M	62.62M	60.36M	58.18M	55.98M	53.85M	52.04M	50.20M	57.04M	55.86M	54.16M	53.89M	50.06M	48.13M	47.67M	51.93M	51.49M	50.02M	49.48M	48.62M	48.37M	52.41M	51.73M	50.29M	49.55M	50.96M	52.95M
Long-Term Investments (Quarter)			8.38M		7.99M	8.92M	9.31M	10.17M	10.26M	11.06M	0.76M	12.91M	12.74M	2.10M	0.01M	12.82M	11.46M	11.81M	12.05M	2.05M	11.44M	11.19M	11.10M	2.05M	2.05M	10.80M	10.66M	10.73M	2.05M	10.55M	10.95M	10.47M	2.03M	2.03M		10.50M	9.89M	9.27M	10.52M	10.12M	9.17M	10.32M	11.90M	12.26M	11.61M	11.92M	12.32M	12.52M	10.99M	10.42M	11.61M	12.09M	11.34M	11.59M	12.01M	11.78M	10.54M	11.56M	11.66M	12.14M	10.76M	11.16M	11.95M
Goodwill (Quarter)																																						4.96M	4.45M	4.45M	4.45M	4.45M	4.45M	4.45M	4.45M	4.45M	4.31M	4.45M	4.45M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M
Intangibles (Quarter)																			0.22M				0.22M				0.53M	0.51M	0.49M	0.48M	0.22M	0.53M
Goodwill & Intangibles (Quarter)																			0.24M			0.22M	0.22M	0.22M	0.41M	0.53M	0.53M	0.51M	0.49M	0.48M	0.22M	0.53M						4.96M	4.45M	4.45M	4.45M	4.45M	4.45M	4.45M	4.45M	4.45M	4.31M	4.45M	4.45M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M	4.31M
Long-Term Deferred Tax (Quarter)			2.33M		3.07M	2.69M																	8.59M				11.28M				3.65M		0.04M
Other Non-Current Assets (Quarter)			0.16M		0.10M	0.09M	0.09M	0.40M	0.36M	0.33M	0.30M	0.26M	0.23M	0.20M	0.13M	0.14M	0.07M		0.01M	0.23M	0.65M	0.31M	0.05M	0.07M	0.06M	0.02M	0.05M	0.07M	0.09M	0.11M	12.87M	0.11M	11.87M	0.10M	0.25M	0.20M	0.05M	0.40M	0.31M	0.30M	0.30M	0.31M	0.33M	0.32M	0.33M	0.32M	0.83M	0.35M	0.85M	0.56M		0.56M		0.20M	0.24M	0.14M	0.12M	0.13M	0.13M	0.10M	0.10M	0.10M	0.10M
Non-Current Assets (Quarter)			15.57M		15.63M	16.03M	13.88M	15.00M	14.99M	15.95M	16.63M	18.22M	18.12M	18.46M	19.24M	20.46M	20.03M	21.04M	21.32M	21.44M	20.95M	20.50M	19.29M	19.39M	18.71M	18.80M	19.18M	19.15M	18.58M	18.84M	19.23M	17.89M	17.24M	10.35M	66.86M	11.45M	10.62M	78.25M	5.78M	73.90M	5.88M	5.67M	7.14M	7.04M	6.74M	6.69M	3.54M	3.49M	3.23M	2.97M	3.02M	2.96M	2.75M	2.68M	3.00M	2.89M	2.80M	2.84M	9.50M	8.97M	9.01M	4.72M	4.15M
Assets (Quarter)			34.03M		34.78M	36.33M	36.23M	35.95M	36.44M	37.48M	38.97M	43.03M	44.70M	45.71M	45.84M	46.95M	44.83M	43.52M	43.25M	43.94M	43.24M	42.29M	38.59M	36.89M	37.39M	36.50M	35.38M	33.88M	37.21M	36.69M	35.92M	32.68M	32.00M	18.14M	74.70M	14.38M	14.57M	91.45M	90.33M	85.75M	81.61M	79.08M	80.31M	80.80M	88.11M	87.67M	87.34M	86.60M	87.11M	93.96M	96.58M	86.93M	81.68M	81.08M	81.30M	80.65M	82.57M	89.35M	85.58M	83.06M	83.24M	87.14M	83.11M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			3.93M		4.25M	4.44M	5.77M	6.21M	3.42M	4.45M	4.44M	5.20M	6.48M	6.17M	5.33M	7.96M	6.31M	7.90M	6.45M	7.32M	4.27M	4.70M	4.91M	3.56M	7.46M	8.96M	9.80M	9.00M	10.06M	11.53M	1.72M	10.81M	2.02M	4.25M	2.56M	2.08M	2.81M	4.30M	4.73M	3.28M	2.98M	3.27M	4.39M	5.40M	3.97M	5.16M	5.06M	5.23M	4.88M	1.78M	4.47M	3.17M	1.80M	2.21M	5.71M	5.81M	6.61M	10.26M	5.67M	4.75M	5.95M	7.60M	4.75M
Notes Payables (Quarter)			0.19M		0.14M	0.14M	0.15M	0.15M	0.13M	0.09M	0.05M	0.01M		0.50M	0.50M				0.22M		0.27M	0.27M	0.30M	0.30M	0.30M	0.30M	0.30M	0.50M	0.30M	0.24M	0.27M	0.10M	0.36M	0.20M	0.12M	0.20M	0.34M	0.83M	0.56M	0.32M	0.31M	0.74M	3.35M	3.42M		2.58M	0.85M	0.88M	0.39M	1.09M	0.85M	0.49M	1.24M	1.68M	1.68M	1.66M	1.22M	2.15M	2.01M	1.66M	1.29M	2.21M	1.93M
Payables (Quarter)			4.12M		4.40M	4.58M	5.93M	6.36M	3.55M	4.54M	4.49M	5.21M	6.48M	6.67M	5.83M	7.96M	6.31M	7.90M	6.67M	7.32M	4.54M	4.96M	5.21M	3.85M	7.76M	9.27M	10.10M	9.50M	10.36M	11.77M	1.99M	10.90M	2.38M	4.45M	2.68M	2.28M	3.14M	5.13M	5.29M	3.60M	3.29M	4.02M	7.75M	8.82M	3.97M	7.74M	5.92M	6.11M	5.28M	2.87M	5.32M	3.66M	3.04M	3.88M	7.39M	7.47M	7.82M	12.41M	7.68M	6.40M	7.25M	9.81M	6.68M
Accumulated Expenses (Quarter)			0.92M		1.04M	1.24M	1.41M	1.06M	1.22M	1.07M	1.52M	1.19M	1.25M	1.47M	1.91M	1.18M	1.07M	0.96M	1.15M	0.98M	0.71M	0.88M	0.48M	0.62M	0.63M	0.88M	1.09M	1.02M	1.04M	1.19M	0.03M	1.12M	0.61M	0.80M	3.04M			5.39M	5.02M	4.49M	3.80M	4.12M	4.36M	5.23M	5.93M	7.43M	6.32M	7.41M	9.22M	17.19M	3.11M	10.68M	0.03M	0.04M	4.17M	1.54M	3.61M	3.92M	2.41M	2.60M	3.46M	3.33M	2.86M
Other Accumulated Expenses (Quarter)			0.37M		0.55M	0.53M	0.83M	0.59M	0.59M	0.44M	0.51M	0.36M	0.01M	0.01M	0.12M	0.23M	0.05M	0.41M	0.64M	0.18M	0.46M	0.89M	0.67M	0.49M							0.09M				0.14M																0.70M		0.13M	0.15M	0.35M	0.38M	0.62M	0.32M	0.27M	0.27M	0.29M	0.22M
Short term Debt (Quarter)																			0.22M	0.27M	1.50M	1.50M	1.04M	2.00M	0.90M	1.50M	1.50M		0.30M	0.24M	0.20M	0.10M	5.63M	0.20M	2.62M	0.20M	0.34M	1.00M	0.56M	1.00M	0.31M	0.74M	0.68M	0.19M	0.13M
Current Leases (Quarter)																																			3.88M	0.08M	0.06M	4.66M	0.36M	3.32M	0.32M	0.38M		0.02M	0.02M	0.21M	0.29M	0.31M	0.29M	0.16M	0.13M	0.16M
Current Taxes (Quarter)			0.02M		0.01M
Current Deferred Revenue (Quarter)			1.06M		1.08M	1.96M	2.91M	2.09M	2.21M	2.13M	3.58M	5.34M	4.22M	4.01M	3.02M	1.51M	2.92M	2.54M	1.98M	2.17M	2.71M	1.01M	1.63M	2.29M	0.91M	0.34M	0.21M	0.72M	4.39M	3.00M	1.79M	2.27M																			8.46M		1.18M	1.50M	0.40M				0.29M				0.13M
Total Current Liabilities (Quarter)			6.48M		7.08M	8.31M	11.10M	10.11M	7.57M	8.18M	10.11M	12.11M	12.30M	12.67M	11.31M	10.95M	11.24M	11.81M	10.59M	11.29M	9.99M	9.34M	8.36M	9.40M	10.20M	11.98M	12.90M	11.23M	15.79M	15.96M	15.66M	14.65M	22.34M	5.25M	12.10M	2.70M	3.21M	16.53M	15.11M	12.75M	12.24M	13.01M	14.23M	15.21M	13.81M	16.78M	15.63M	14.94M	16.54M	25.43M	27.53M	16.34M	13.72M	13.42M	11.72M	10.01M	11.52M	16.53M	11.63M	10.36M	11.34M	13.64M	9.96M
Non-Current Liabilities
Capital Leases (Quarter)																																			1.50M			0.00M	0.65M	0.00M				0.07M	0.07M	0.07M	0.32M	0.39M	0.39M	0.22M	0.18M	0.11M
Non-Current Debt (Quarter)			4.22M		5.14M	5.11M	5.06M	5.02M	2.00M	1.50M	0.50M	0.50M	0.50M		0.50M	1.50M	0.50M	0.50M	3.78M	3.71M	3.64M	3.58M	4.20M	4.20M	4.05M	4.05M	3.90M	6.17M	6.10M	6.13M	5.52M	5.66M			6.58M			5.00M		6.08M	4.94M	3.34M	2.73M	2.09M	6.80M	6.77M	2.44M	7.79M	1.24M	8.64M	8.65M	8.66M	8.35M	8.05M	7.75M	7.45M	7.38M	7.11M	6.85M	6.62M	6.34M	6.05M	5.75M
Non-Current Deffered Revenue (Quarter)			0.40M		0.40M	0.30M	0.12M	0.12M	0.12M	0.12M	0.12M	0.16M	0.17M	0.19M	0.21M	0.23M	0.25M	0.27M	0.29M	0.29M	0.30M	0.30M	0.30M	0.29M	0.28M	0.27M	0.26M	0.25M	0.24M	0.23M	0.21M	0.20M	0.19M	0.17M	0.16M	0.15M	0.14M			0.11M	0.09M	0.07M	0.06M	0.04M	0.03M
Preferred Stock Liabilities (Quarter)											4.19M	4.20M	4.21M	4.22M	4.24M	4.25M	4.26M	4.27M	4.28M	4.29M	4.30M	4.32M	4.33M	4.34M	4.36M	4.37M	4.38M	4.40M	4.41M	4.42M	4.44M	4.45M	4.47M	4.48M	4.50M	4.51M	4.53M
Minority Interest (Quarter)																																			1.32M
Liabilities from Discontinued Operations (Quarter)															0.54M		0.72M														13.47M		13.71M														0.29M			2.82M
Non-Current Deferred Tax Liability (Quarter)							2.43M	2.55M	2.71M	2.96M	3.06M	3.33M	3.65M	3.67M	3.54M	3.59M	3.42M	3.42M	3.05M	2.97M	3.00M	2.88M	3.06M	3.06M	2.90M	2.91M	14.10M	2.86M	2.73M	2.81M	3.65M	0.09M							7.13M	0.03M	0.03M	0.03M	0.10M	0.11M	0.09M
Operating Leases (Quarter)																																				0.10M	0.08M	1.02M	5.10M	4.24M	3.30M	2.26M	0.49M	0.83M	0.75M	0.52M	0.26M				0.18M		0.08M	0.05M	0.02M			0.35M	0.10M	0.17M	0.09M	0.76M	0.92M
Other Non-Current Liabilities (Quarter)																																											0.16M			0.10M		0.09M	1.11M	0.61M	0.35M	0.09M
Total Non-Current Liabilities (Quarter)																																											18.13M			24.85M	26.28M	24.95M	26.95M	34.91M	36.37M	25.11M	22.15M	21.52M	19.49M
Total Liabilities (Quarter)			11.10M		12.62M	13.72M	18.71M	17.80M	12.39M	12.76M	13.79M	16.10M	16.62M	16.53M	15.56M	16.27M	15.41M	16.01M	17.70M	18.27M	16.93M	16.09M	15.92M	16.95M	17.43M	19.22M	19.88M	20.51M	24.85M	25.12M	21.40M	20.60M	22.52M	5.42M	22.04M	2.95M	3.43M	23.29M	22.48M	19.55M	18.66M	17.65M	18.28M	18.63M	22.63M	24.95M	26.28M	25.04M	28.06M	35.52M	36.71M	25.20M	22.15M	21.52M	19.49M	17.46M	18.90M	24.00M	18.58M	17.15M	17.76M	20.44M	16.44M
Shareholder's Equity
Total Debt (Quarter)			4.22M		5.14M	5.11M	5.06M	5.02M	2.00M	1.50M	0.50M	0.50M	0.50M		0.50M	1.50M	0.50M	0.50M	4.00M	3.98M	5.14M	5.08M	5.24M	6.20M	4.95M	5.55M	5.40M	6.17M	6.40M	6.37M	5.73M	5.76M	5.63M	0.20M	9.20M	0.20M	0.34M	6.00M	0.56M	7.08M	5.24M	4.08M	3.41M	2.28M	6.92M	6.77M	2.44M	7.79M	1.24M	8.64M	8.65M	8.66M	8.35M	8.05M	7.75M	7.45M	7.38M	7.11M	6.85M	6.62M	6.34M	6.05M	5.75M
Common Equity (Quarter)			22.93M		22.16M	22.61M	17.52M	18.15M	19.87M	20.54M	20.99M	22.73M	23.86M	24.95M	26.04M	26.43M	25.16M	23.25M	21.27M	21.38M	22.01M	21.88M	18.33M	15.60M	15.60M	12.91M	11.12M	8.97M	7.95M	7.14M	15.01M	13.51M	10.06M	8.24M	52.66M	52.10M	51.07M	68.16M	67.84M	66.19M	62.95M	61.43M	62.03M	62.16M	65.48M	62.72M	61.06M	61.56M	59.05M	58.44M	59.87M	61.73M	59.53M	59.56M	61.81M	63.19M	63.68M	65.36M	67.01M	65.91M	65.48M	66.69M	66.67M
Shareholder's Equity (Quarter)			22.93M		22.16M	22.61M	17.52M	18.15M	19.87M	20.54M	20.99M	22.73M	23.86M	24.95M	26.04M	26.43M	25.16M	23.25M	21.27M	21.38M	22.01M	21.88M	18.33M	15.60M	15.60M	12.91M	11.12M	8.97M	7.95M	7.14M	15.01M	13.51M	10.06M	8.24M	52.66M	52.10M	51.07M	68.16M	67.84M	66.19M	62.95M	61.43M	62.03M	62.16M	65.48M	62.72M	61.06M	61.56M	59.05M	58.44M	59.87M	61.73M	59.53M	59.56M	61.81M	63.19M	63.68M	65.36M	67.01M	65.91M	65.48M	66.69M	66.67M
Liabilities and Shareholders Equity (Quarter)			34.03M		34.78M	36.33M	36.23M	35.95M	36.44M	37.48M	38.97M	43.03M	44.70M	45.71M	45.84M	46.95M	44.83M	43.52M	43.25M	43.94M	43.24M	42.29M	38.59M	36.89M	37.39M	36.50M	35.38M	33.88M	37.21M	36.69M	35.92M	32.68M	32.00M	18.14M	74.70M	14.38M	14.57M	91.45M	90.33M	85.75M	81.61M	79.08M	80.31M	80.80M	88.11M	87.67M	87.34M	86.60M	87.11M	93.96M	96.58M	86.93M	81.68M	81.08M	81.30M	80.65M	82.57M	89.35M	85.58M	83.06M	83.24M	87.14M	83.11M
Treasury Shares (Quarter)			0.20M				0.32M	0.02M	0.02M	0.02M	0.39M	0.05M	0.05M	0.05M	0.47M	0.11M	0.11M	0.11M	0.17M	0.13M	0.13M	0.13M	0.32M	0.15M	0.15M	0.15M	0.22M	0.16M	0.18M	0.18M	0.17M	0.19M	0.19M	0.19M	0.03M	0.23M	0.03M						0.78M				0.43M	0.47M	0.38M	0.25M	0.21M				0.03M				0.01M
Retained Earnings (Quarter)			14.38M		13.33M	0.84M	8.49M	8.83M	9.59M	10.09M	10.58M	12.23M	13.29M	14.20M	14.79M	15.28M	13.87M	11.78M	9.72M	9.90M	10.36M	10.48M	6.78M	3.80M	3.87M	1.15M	-0.64M	-3.22M	-4.37M	-5.50M	-2.87M	-6.28M	-8.30M	-4.80M	-16.92M	-6.01M	-6.12M	-22.07M	-22.63M	-23.68M	-27.14M	-0.40M	-29.39M	-0.08M	0.32M	0.17M	-37.19M	0.73M	-39.76M	-40.04M	0.08M	-39.29M	-41.46M	-0.46M	-0.02M	-38.78M	-0.43M	-37.75M	-0.58M	-37.24M	-0.32M	-36.74M	-37.00M
Preferred Shares (Quarter)											0.00M

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