SMG Balance Sheet (2009-2025) | SMG

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Balance Sheet Jun2009 Sep2009 Jan2010 Apr2010 Jul2010 Sep2010 Jan2011 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Sep2021 Jan2022 Apr2022 Jul2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 149.20M83.00M51.50M38.30M77.70M88.10M78.80M128.70M164.30M130.90M127.80M122.40M132.30M131.90M115.60M99.10M105.40M129.80M124.60M152.70M147.20M64.90M130.10M54.80M79.90M50.80M49.00M57.30M77.20M28.60M73.10M55.40M87.90M120.50M54.50M33.00M29.60M33.90M22.60M37.50M36.40M18.80M27.40M30.80M48.30M16.60M21.50M14.40M58.30M244.10M16.40M17.10M27.80M86.80M25.60M25.00M27.40M31.90M10.40M65.10M279.90M71.60M5.70M16.90M51.10M32.80M8.30M
Short-term Investments (Quarter) 4.40M2.70M3.50M
Cash & Current Investments (Quarter) 149.20M83.00M51.50M38.30M77.70M88.10M83.20M128.70M164.30M133.60M131.30M122.40M132.30M131.90M115.60M99.10M105.40M129.80M124.60M152.70M147.20M64.90M130.10M54.80M79.90M50.80M49.00M57.30M77.20M28.60M73.10M55.40M87.90M120.50M54.50M33.00M29.60M33.90M22.60M37.50M36.40M18.80M27.40M30.80M48.30M16.60M21.50M14.40M58.30M244.10M16.40M17.10M27.80M86.80M25.60M25.00M27.40M31.90M10.40M65.10M279.90M71.60M5.70M16.90M51.10M32.80M8.30M
Receivables - Net (Quarter) 755.50M384.30M204.90M916.20M603.20M350.90M213.20M1,142.30M693.90M323.50M166.50M899.00M516.70M330.90M168.40M713.90M482.40M206.60M158.20M746.90M512.30M224.00M185.40M668.60M406.70M157.70M192.90M954.70M359.70M127.00M175.70M978.30M372.10M197.70M128.40M598.00M387.80M226.00M163.80M699.60M395.80M223.90M192.70M994.70M970.10M474.80M346.60M1,230.30M1,058.00M483.40M310.80M990.10M674.70M299.00M311.40M1,035.70M717.70M304.20M287.60M876.90M504.60M176.80M173.00M799.30M573.80M160.80M193.80M
Receivables - Other (Quarter) 23.50M17.00M9.70M80.50M23.30M15.20M16.90M14.30M234.20M97.20M13.40M252.70M199.90M106.70M9.30M341.90M237.80M113.70M376.70M376.40M152.90M208.40M435.10M174.70M277.80M88.90M42.20M333.30M316.70M84.50M44.40M333.30M351.10M84.50M43.30M177.80M177.80M22.30M151.10M177.80M104.40M444.50M
Receivables (Quarter) 779.00M401.30M214.60M996.70M626.50M366.10M213.20M1,142.30M693.90M340.40M180.80M1,133.20M613.90M344.30M168.40M966.60M682.30M313.30M167.50M1,088.80M750.10M337.70M185.40M1,045.30M783.10M310.60M192.90M1,163.10M794.80M301.70M175.70M978.30M649.90M286.60M170.60M931.30M704.50M310.50M208.20M1,032.90M746.90M308.40M236.00M1,172.50M1,147.90M497.10M497.70M1,408.10M1,058.00M483.40M415.20M1,434.60M674.70M299.00M311.40M1,035.70M717.70M304.20M287.60M876.90M504.60M176.80M173.00M799.30M573.80M160.80M193.80M
Raw Materials (Quarter) 152.50M144.80M178.10M155.80M222.00M166.90M128.60M124.40M139.30M129.20M131.80M164.80M242.80M293.20M272.50M256.80M222.30M
Work In Process (Quarter) 21.80M27.20M37.40M27.70M34.30M52.00M48.30M48.90M57.60M60.10M63.60M66.80M90.10M124.10M101.60M84.10M78.90M
Finished Goods (Quarter) 231.60M180.90M351.50M258.70M130.70M435.90M218.90M221.40M210.60M292.10M344.90M390.30M793.70M926.20M506.20M246.60M291.60M
Inventory (Quarter) 547.40M458.90M587.50M531.60M405.90M352.90M567.00M556.10M442.20M387.00M654.80M601.60M469.30M414.90M646.70M613.00M385.80M324.90M605.70M546.20M387.80M385.10M682.80M584.10M399.80M395.80M749.70M619.60M469.90M394.70M685.90M596.50M413.20M407.50M696.10M596.90M500.50M481.40M745.40M675.30M533.70M540.30M866.10M743.30M493.10M621.90M1,068.30M1,019.20M962.80M1,126.60M1,657.20M1,594.10M1,407.60M1,343.50M1,525.90M1,127.60M884.90M880.30M1,169.60M824.30M606.80M587.50M844.90M773.20M544.30M542.70M846.70M
Current Deferred Tax Assets (Quarter) 77.10M88.10M
Prepaid Assets (Quarter) 137.80M159.10M164.30M195.90M161.20M40.80M136.10M164.50M137.30M46.10M148.80M169.40M130.60M122.30M126.20M158.00M135.00M113.00M117.90M149.90M125.90M38.00M127.60M146.10M125.90M121.10M128.80M160.10M139.20M51.70M60.60M85.70M78.40M67.10M61.70M78.10M84.40M59.90M102.50M93.70M72.90M174.20M203.30M95.80M89.50M81.00M92.00M132.00M146.90M169.90M203.80M208.60M200.80M172.80M257.50M231.90M178.80M181.40M213.80M168.80M147.10M144.50M130.50M139.20M114.10M119.20M147.40M
Current Assets (Quarter) 1,613.40M1,090.90M1,239.60M2,000.40M1,477.30M1,118.10M1,196.00M1,991.60M1,437.70M992.50M1,112.20M2,026.60M1,346.10M1,000.00M1,056.90M1,836.70M1,308.50M881.00M1,015.70M1,937.60M1,411.00M935.00M1,125.90M2,035.60M1,611.90M1,119.20M1,317.30M2,208.80M1,481.10M1,032.90M1,241.20M2,047.40M1,524.40M881.70M982.90M1,639.30M1,319.00M885.70M1,078.70M1,839.40M1,389.90M1,041.70M1,332.80M2,042.40M1,778.80M1,216.60M1,679.50M2,573.70M2,226.00M2,024.00M2,292.60M3,254.40M2,588.70M1,981.90M2,299.30M2,842.40M2,251.00M1,397.80M1,681.40M1,935.10M1,538.40M980.40M1,285.40M1,728.60M1,283.30M940.30M1,257.20M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 335.90M369.70M356.50M362.70M359.40M381.30M391.10M396.10M394.30M394.70M391.40M387.80M387.70M427.40M424.00M417.80M409.80M422.30M447.50M443.60M443.40M437.00M434.40M427.20M437.90M444.10M440.50M436.30M449.60M444.90M438.00M437.10M436.50M467.70M464.10M463.60M517.60M530.80M519.80M513.90M506.70M546.00M545.40M535.40M533.20M560.00M560.90M565.30M582.60M622.20M615.80M621.00M625.20M606.00M592.80M588.90M590.30M610.30M610.40M608.20M599.00M609.50M574.30M602.50M609.40M607.60M617.30M
Long-Term Investments (Quarter) -1001.50M932.50M919.30M936.10M794.30M-699.20M-825.40M935.90M-828.50M0.50M101.00M83.90M59.90M65.70M31.10M31.70M33.20M34.40M36.10M37.30M34.50M202.90M201.40M224.50M207.00M199.70M193.20M208.30M193.80M181.50M174.20M196.50M91.90M90.80M83.80M106.80M45.20M46.40M40.60M65.90M53.60M40.50M
Goodwill (Quarter) 374.90M422.50M305.80M305.80M305.80M305.80M305.80M305.80M306.50M309.10M309.10M309.10M309.10M309.40M314.40M314.50M315.20M315.10M335.00M333.30M333.30M219.00M364.30M223.10M282.10M282.50M284.30M284.90M346.00M371.90M397.40M400.60M407.40M441.60M464.80M466.80M621.20M543.00M539.70M539.60M541.90M538.70M540.90M538.30M540.00M544.10M548.90M546.10M547.10M605.20M681.50M688.10M254.70M254.00M254.30M254.30M254.50M243.90M243.90M243.90M243.90M243.90M243.90M243.90M243.90M243.90M243.90M
Intangibles (Quarter) 364.70M364.20M359.80M353.50M347.10M330.20M326.70M344.70M343.20M319.60M316.20M311.80M308.70M17.70M303.30M299.20M297.60M284.40M320.00M318.50M281.30M302.70M308.90M298.50M661.60M655.10M650.00M646.80M750.60M690.00M734.00M726.80M1.00M748.90M783.40M777.60M879.60M857.30M846.80M837.90M831.10M707.50M701.70M692.00M685.30M679.20M685.40M674.90M677.80M709.60M811.70M799.90M627.10M580.20M576.00M565.50M560.20M436.70M433.20M428.90M424.90M418.80M353.60M412.00M409.60M352.00M351.40M
Goodwill & Intangibles (Quarter) 739.60M786.70M665.60M659.30M652.90M636.00M632.50M650.50M649.70M628.70M625.30M620.90M617.80M327.10M617.70M613.70M612.80M599.50M655.00M651.80M614.60M521.70M673.20M521.60M943.70M937.60M934.30M931.70M1,096.60M1,061.90M1,131.40M1,127.40M408.40M1,190.50M1,248.20M1,244.40M1,500.80M1,400.30M1,386.50M1,377.50M1,373.00M1,246.20M1,242.60M1,230.30M1,225.30M1,223.30M1,234.30M1,221.00M1,224.90M1,314.80M1,493.20M1,488.00M881.80M834.20M830.30M819.80M814.70M680.60M677.10M672.80M668.80M662.70M597.50M655.90M653.50M595.90M595.30M
Other Non-Current Assets (Quarter) 20.30M20.10M24.30M29.20M33.60M28.60M35.60M36.40M45.50M36.30M35.40M34.40M32.50M30.50M29.50M28.70M31.20M34.40M41.20M38.20M37.40M32.70M31.70M205.30M24.60M220.30M28.80M102.50M131.80M115.10M117.70M331.50M295.00M176.00M183.90M195.00M192.10M201.60M202.90M191.20M197.80M194.80M335.20M327.60M339.50M380.60M323.10M372.70M363.10M632.00M640.90M650.90M689.70M680.90M630.10M562.80M601.90M633.10M656.40M624.30M576.30M574.10M108.40M509.10M478.50M452.70M61.00M
Non-Current Assets (Quarter) 1,095.80M1,129.20M1,046.40M1,051.20M1,045.90M1,045.90M1,059.20M1,083.00M1,089.50M1,059.70M1,052.10M1,043.10M1,038.00M1,074.40M1,071.20M1,060.20M1,053.80M1,056.20M1,143.70M1,133.60M1,095.40M1,123.30M1,139.30M974.20M1,406.20M1,408.00M1,403.60M1,470.50M1,772.40M1,722.90M1,771.00M1,744.60M1,777.70M1,865.30M1,927.90M1,936.20M2,244.90M2,168.80M2,146.50M2,117.10M2,077.50M1,987.00M2,123.20M2,093.30M2,098.00M2,163.90M2,321.20M2,360.40M2,395.10M2,776.00M2,949.60M2,953.10M2,405.00M2,314.90M2,234.70M2,145.70M2,203.40M2,015.90M2,034.70M1,989.10M1,950.90M1,891.50M1,884.80M1,808.10M1,807.30M1,801.70M1,776.80M
Assets (Quarter) 2,709.20M2,220.10M2,286.00M3,051.60M2,523.20M2,164.00M2,255.20M3,074.60M2,527.20M2,052.20M2,164.30M3,069.70M2,384.10M2,074.40M2,128.10M2,896.90M2,362.30M1,937.20M2,159.40M3,071.20M2,506.40M2,058.30M2,265.20M3,009.80M3,018.10M2,527.20M2,720.90M3,679.30M3,253.50M2,755.80M3,012.20M3,792.00M3,302.10M2,747.00M2,910.80M3,575.50M3,563.90M3,054.50M3,225.20M3,956.50M3,467.40M3,028.70M3,456.00M4,135.70M3,876.80M3,380.50M4,000.70M4,934.10M4,621.10M4,800.00M5,242.20M6,207.50M4,993.70M4,296.80M4,534.00M4,988.10M4,454.40M3,413.70M3,716.10M3,924.20M3,489.30M2,871.90M3,170.20M3,536.70M3,090.60M2,742.00M3,034.00M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 269.40M190.00M279.30M301.80M213.30M141.70M208.50M365.90M258.80M150.00M220.40M346.10M242.80M152.30M185.50M327.50M230.70M137.70M230.80M342.50M279.30M193.30M220.00M294.50M308.60M193.10M231.20M293.80M249.50M131.20M218.40M270.80M175.60M153.10M223.20M253.50M195.60M150.50M237.00M298.70M222.60M214.20M309.40M324.70M310.50M391.00M498.90M549.90M467.90M609.40M427.70M507.50M291.00M422.60M366.80M415.50M365.70M271.20M332.50M440.40M316.70M254.70M284.40M396.30M261.70M221.40M283.90M
Payables (Quarter) 269.40M190.00M279.30M301.80M213.30M141.70M208.50M365.90M258.80M150.00M220.40M346.10M242.80M152.30M185.50M327.50M230.70M137.70M230.80M342.50M279.30M193.30M220.00M294.50M308.60M193.10M231.20M293.80M249.50M131.20M218.40M270.80M175.60M153.10M223.20M253.50M195.60M150.50M237.00M298.70M222.60M214.20M309.40M324.70M310.50M391.00M498.90M549.90M467.90M609.40M427.70M507.50M291.00M422.60M366.80M415.50M365.70M271.20M332.50M440.40M316.70M254.70M284.40M396.30M261.70M221.40M283.90M
Accumulated Expenses (Quarter) 90.40M37.90M
Other Accumulated Expenses (Quarter) 536.00M406.40M251.30M424.20M536.40M354.80M244.80M508.50M490.20M315.40M220.60M438.50M476.60M279.80M186.60M352.70M450.20M279.70M188.40M397.00M428.60M259.50M165.30M324.20M362.20M251.20M160.20M427.10M359.20M177.90M92.70M318.10M259.50M248.30M161.80M316.80M315.20M1.40M262.50M503.50M369.60M278.20M206.50M444.30M589.80M493.00M367.60M584.80M515.20M473.20M326.80M503.10M458.90M397.00M348.10M521.60M512.70M450.20M377.10M562.10M484.80M443.00M295.50M561.60M484.80M436.80M338.50M
Short term Debt (Quarter) 152.90M160.40M166.70M244.30M200.00M195.00M168.50M764.60M2.10M3.20M8.10M227.80M90.80M1.50M4.30M208.00M165.50M92.40M229.70M278.60M200.50M91.90M36.60M315.30M314.00M132.60M27.50M202.90M382.50M185.00M41.80M32.10M289.10M143.10M86.10M335.80M314.50M132.60M95.10M357.70M363.20M128.10M93.80M212.20M206.40M66.40M188.00M212.80M53.70M57.80M160.70M459.70M322.00M144.30M216.80M435.40M450.70M52.30M54.50M57.80M52.90M52.60M54.60M54.60M52.10M57.20M278.30M
Total Current Liabilities (Quarter) 958.30M756.80M739.80M1,016.00M994.10M736.80M667.20M1,639.00M751.10M468.60M449.10M1,012.40M810.20M433.60M376.40M888.20M846.40M509.80M648.90M1,018.10M908.40M544.70M421.90M990.60M1,348.20M618.60M451.00M985.90M991.20M707.10M490.60M775.70M869.50M544.50M471.10M906.10M825.30M612.70M594.60M1,159.90M955.40M620.50M609.70M981.20M1,106.70M950.40M1,054.50M1,347.50M1,036.80M1,140.40M915.20M1,470.30M1,071.90M963.90M931.70M1,372.50M1,329.10M773.70M764.10M1,060.30M854.40M750.30M683.80M1,012.50M798.60M739.70M932.40M
Non-Current Liabilities
Non-Current Debt (Quarter) 967.70M649.70M798.80M1,156.00M490.20M436.70M687.40M416.00M782.10M791.80M1,026.10M1,241.20M680.40M781.10M981.90M1,163.00M548.10M478.10M652.30M1,145.30M628.70M692.40M1,133.30M1,207.50M734.90M1,025.00M1,493.70M1,758.50M1,124.10M1,030.90M1,648.10M2,042.90M1,410.80M1,258.00M1,697.00M1,937.70M1,975.40M1,883.80M2,186.20M2,039.10M1,563.50M1,523.50M1,969.90M2,113.80M1,516.00M1,455.10M1,979.80M2,322.50M2,132.00M2,236.70M3,082.20M3,350.00M3,155.60M2,826.20M3,189.60M3,138.00M2,628.80M2,557.40M2,969.00M2,760.50M2,436.40M2,174.20M2,636.90M2,493.20M2,136.20M2,049.20M2,250.20M
Minority Interest (Quarter) 13.50M14.10M13.80M13.40M12.40M12.90M12.50M19.30M19.10M12.40M12.50M12.60M12.90M5.00M5.10M4.90M5.00M4.90M4.90M4.80M4.50M4.70M4.90M5.40M5.70M6.40M
Liabilities from Discontinued Operations (Quarter) 42.50M45.70M45.30M45.40M56.60M63.40M41.70M32.10M62.10M213.00M137.70M154.70M145.30M54.40M24.30M31.70M
Non-Current Deferred Tax Liability (Quarter) 60.60M65.20M
Other Non-Current Liabilities (Quarter) 181.20M229.10M208.90M205.90M204.10M226.00M222.00M231.00M225.70M232.00M224.90M226.40M219.50M257.80M256.00M238.80M226.00M238.80M236.90M232.10M214.10M254.00M249.10M241.80M241.60M250.50M249.50M247.00M306.00M283.50M281.30M282.00M278.80M260.90M213.00M213.90M210.00M7.70M169.30M135.40M143.30M161.50M247.10M246.10M250.20M272.10M287.40M323.20M329.90M409.60M413.20M412.20M348.10M359.00M353.20M340.10M361.70M349.90M368.40M354.30M344.70M338.00M323.90M321.10M326.70M301.00M352.00M
Total Non-Current Liabilities (Quarter) 1,926.00M1,406.50M1,538.60M2,172.00M1,484.30M1,173.50M1,354.60M2,055.00M1,533.20M1,260.40M1,475.20M2,253.60M1,490.60M1,214.70M1,358.30M2,051.20M1,394.50M987.90M1,301.20M2,163.40M1,537.10M1,237.10M1,555.20M2,198.10M2,083.10M1,643.60M1,944.70M2,744.40M2,115.30M1,738.00M2,138.70M2,818.60M2,280.30M1,824.40M2,190.00M2,865.70M2,822.60M2,687.20M2,802.70M3,199.00M2,518.90M2,144.00M2,579.60M3,095.00M2,622.70M2,405.50M3,034.30M3,670.00M3,168.80M3,377.10M3,997.40M4,820.30M4,227.50M3,790.10M4,121.30M4,510.50M3,957.90M3,331.10M3,733.10M3,820.80M3,290.80M2,924.50M3,325.80M3,505.70M2,934.80M2,798.50M3,182.60M
Total Liabilities (Quarter) 2,107.20M1,635.60M1,747.50M2,377.90M1,688.40M1,399.50M1,576.60M2,286.00M1,758.90M1,492.40M1,700.10M2,480.00M1,710.10M1,472.50M1,614.30M2,290.00M1,620.50M1,226.70M1,538.10M2,395.50M1,751.20M1,491.10M1,804.30M2,439.90M2,324.70M1,894.10M2,194.20M2,991.40M2,421.30M2,021.50M2,420.00M3,100.60M2,559.10M2,085.30M2,403.00M3,079.60M3,032.60M2,694.90M2,972.00M3,334.40M2,662.20M2,305.50M2,826.70M3,341.10M2,872.90M2,677.60M3,321.70M3,993.20M3,498.70M3,786.70M4,410.60M5,232.50M4,575.60M4,149.10M4,474.50M4,850.60M4,319.60M3,681.00M4,101.50M4,175.10M3,635.50M3,262.50M3,649.70M3,826.80M3,261.50M3,099.50M3,534.60M
Shareholder's Equity
Total Debt (Quarter) 1,120.60M810.10M965.50M1,400.30M690.20M631.70M855.90M1,180.60M784.20M795.00M1,034.20M1,469.00M771.20M782.60M986.20M1,371.00M713.60M570.50M882.00M1,423.90M829.20M784.30M1,169.90M1,522.80M1,048.90M1,157.60M1,521.20M1,961.40M1,506.60M1,215.90M1,689.90M2,075.00M1,699.90M1,401.10M1,783.10M2,273.50M2,289.90M2,016.40M2,281.30M2,396.80M1,926.70M1,651.60M2,063.70M2,326.00M1,722.40M1,521.50M2,167.80M2,535.30M2,185.70M2,294.50M3,242.90M3,809.70M3,477.60M2,970.50M3,406.40M3,573.40M3,079.50M2,609.70M3,023.50M2,818.30M2,489.30M2,226.80M2,691.50M2,547.80M2,188.30M2,106.40M2,528.50M
Common Equity (Quarter) 602.00M584.50M538.50M673.70M834.80M764.50M678.60M788.60M768.30M559.80M464.20M589.70M674.00M601.90M513.80M606.90M741.80M710.50M621.30M675.70M755.20M567.20M446.80M569.90M680.00M633.10M513.80M675.40M832.20M734.30M579.80M691.40M743.00M661.70M507.80M495.90M531.30M359.60M253.20M622.10M805.20M723.20M629.30M794.60M998.50M702.90M679.00M940.90M1,122.40M1,013.30M831.60M975.00M418.10M147.70M59.50M137.50M134.80M-267.30M-385.40M-250.90M-146.20M-390.60M-479.50M-290.10M-170.90M-357.50M-500.60M
Shareholder's Equity (Quarter) 602.00M584.50M538.50M673.70M834.80M764.50M678.60M788.60M768.30M559.80M464.20M589.70M674.00M601.90M513.80M606.90M741.80M710.50M621.30M675.70M755.20M567.20M446.80M569.90M693.40M633.10M526.70M687.90M832.20M734.30M592.20M691.40M730.40M661.70M507.80M495.90M531.30M359.60M253.20M622.10M800.40M723.20M629.30M794.60M1,003.90M702.90M679.00M940.90M1,122.40M1,013.30M831.60M975.00M418.10M147.70M59.50M137.50M134.80M-267.30M-385.40M-250.90M-146.20M-390.60M-479.50M-290.10M-170.90M-357.50M-500.60M
Liabilities and Shareholders Equity (Quarter) 2,709.20M2,220.10M2,286.00M3,051.60M2,523.20M2,164.00M2,255.20M3,074.60M2,527.20M2,052.20M2,164.30M3,069.70M2,384.10M2,074.40M2,128.10M2,896.90M2,362.30M1,937.20M2,159.40M3,071.20M2,506.40M2,058.30M2,265.20M3,009.80M3,018.10M2,527.20M2,720.90M3,679.30M3,253.50M2,755.80M3,012.20M3,792.00M3,302.10M2,747.00M2,910.80M3,575.50M3,563.90M3,054.50M3,225.20M3,956.50M3,467.40M3,028.70M3,456.00M4,135.70M3,876.80M3,380.50M4,000.70M4,934.10M4,621.10M4,800.00M5,242.20M6,207.50M4,993.70M4,296.80M4,534.00M4,988.10M4,454.40M3,413.70M3,716.10M3,924.20M3,489.30M2,871.90M3,170.20M3,536.70M3,090.60M2,742.00M3,034.00M
Treasury Shares (Quarter) 3.00M0.71M1.90M1.70M1.60M0.02M1.90M2.60M4.60M0.04M7.90M7.10M7.00M0.50M6.70M6.50M7.80M0.41M8.00M6.70M7.00M0.43M7.50M7.00M6.90M0.38M6.60M0.70M7.30M1.80M8.30M8.50M9.50M2.70M10.90M12.50M0.60M3.50M12.70M8.30M12.70M0.40M0.40M12.60M0.30M12.40M0.70M13.20M12.80M12.80M12.80M12.30M12.10M12.00M11.60M0.79M11.40M11.40M11.00M10.70M0.44M10.40M10.40M0.48M
Retained Earnings (Quarter) 359.70M-72.80M271.10M-53.60M-66.80M-77.10M-65.90M-71.40M671.30M-78.00M-80.20M-78.50M690.30M-87.30M542.20M-77.80M-86.20M632.40M-91.50M-106.80M-107.00M-106.60M938.60M-116.90M786.40M921.00M1,043.10M-69.20M-68.20M-51.30M1,097.50M-46.00M835.40M-79.20M1,369.30M1,274.70M1,169.80M-107.90M-102.20M1,235.60M1,224.40M1,500.20M1,691.00M1,605.10M1,517.80M1,758.80M-124.70M1,020.10M917.90M-187.10M-180.50M-112.80M-121.70M491.80M585.80M303.80M195.80M-108.80M-107.50M-109.70M-106.20M