STXS Balance Sheet (2010-2025) | STXS

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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)	22.01M	21.79M	35.25M	30.39M	23.26M	16.98M	13.95M	10.47M	12.12M	9.91M	7.78M	9.56M	4.11M	8.39M	13.78M	11.30M	10.60M	8.72M	7.27M	4.44M	3.63M	3.62M	5.59M	1.60M	3.86M	9.24M		5.74M	5.04M	4.49M	3.69M	11.61M	11.99M	11.57M	10.80M	9.04M	8.47M	31.65M	30.18M	28.02M	44.01M	43.60M	43.94M	43.88M	42.05M	42.55M	40.14M	36.85M	35.12M	30.94M	8.59M	5.62M	23.93M	22.10M	19.82M	18.25M	15.16M	10.66M	12.22M	10.69M	6.97M	10.51M	13.42M
Short-term Investments (Quarter)											1.04M	0.84M	0.80M	0.82M	0.66M	0.60M	0.65M	0.42M																										1.34M	1.48M	1.60M	0.45M	0.62M	0.62M	0.62M	0.53M	0.53M	0.57M	0.53M	0.53M	0.53M	0.48M	0.35M	0.22M	0.09M
Cash & Current Investments (Quarter)	22.01M	21.79M	35.25M	30.39M	23.26M	16.98M	13.95M	10.47M	12.12M	9.91M	8.82M	10.40M	4.91M	9.21M	14.43M	11.90M	11.25M	9.15M	7.27M	4.44M	3.63M	3.62M	5.59M	1.60M	3.86M	9.24M		5.74M	5.04M	4.49M	3.69M	11.61M	11.99M	11.57M	10.80M	9.04M	8.47M	31.65M	30.18M	28.02M	44.01M	43.60M	43.94M	45.22M	43.54M	44.15M	40.60M	37.47M	35.74M	31.56M	9.11M	6.15M	24.50M	22.62M	20.34M	18.77M	15.64M	11.01M	12.44M	10.78M	6.97M	10.51M	13.42M
Receivables - Net (Quarter)			13.92M		10.18M	4.53M	11.10M	10.29M	8.24M	10.51M	11.57M	9.84M	8.47M	8.10M	7.56M	8.35M	6.46M	7.03M	6.48M	7.74M	7.45M	6.60M	6.38M	6.40M	5.06M	4.88M	4.67M	5.32M	4.88M	4.05M	4.29M	6.64M	4.79M	5.09M	5.02M	5.24M	5.00M	3.83M	5.33M	4.62M	3.04M	5.41M	3.52M	7.29M	4.65M	5.07M	5.41M	4.69M	3.75M	5.08M	5.09M	4.87M	6.64M	5.25M	3.82M	3.95M	2.78M	7.92M	3.82M	4.32M	4.39M	5.33M	5.85M
Receivables - Other (Quarter)			0.03M		0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.02M	0.02M	0.02M																		0.00M	0.06M			0.25M				0.17M				0.28M	0.21M	0.18M	0.44M	0.18M	0.17M	0.21M	0.35M	0.54M	0.66M	0.66M	0.63M	0.07M	0.08M	0.12M	0.94M	0.09M	0.11M	0.21M	0.20M	4.32M
Receivables (Quarter)			13.95M		10.24M	4.60M	11.16M	10.35M	8.30M	10.57M	11.59M	9.86M	8.49M	8.10M	7.56M	8.35M	6.46M	7.03M	6.48M	7.74M	7.45M	6.60M	6.38M	6.40M	5.06M	4.88M	4.67M	5.32M	4.88M	4.05M	4.29M	6.69M	4.79M	5.09M	5.27M	5.24M	5.00M	3.83M	5.50M	4.62M	3.04M	5.41M	3.80M	7.50M	4.83M	5.52M	5.58M	4.86M	3.96M	5.43M	5.63M	5.53M	7.30M	5.87M	3.89M	4.03M	2.90M	8.86M	3.91M	4.43M	4.61M	5.54M	10.16M
Raw Materials (Quarter)							2.26M		3.53M	3.55M	3.30M	3.43M	3.03M	2.90M	3.14M	3.00M	2.72M	2.97M	2.75M	2.87M	2.39M	2.10M	2.07M	2.35M	2.48M	2.53M	2.40M	2.48M	2.44M	2.46M	2.53M	2.58M	2.48M	2.71M	2.69M	2.66M	2.49M	2.83M	3.06M	3.82M	4.94M	4.01M	2.95M	2.88M	3.28M	3.27M	3.64M	4.46M	5.55M	6.83M	6.56M	7.76M	7.00M	6.49M	5.92M	6.51M	6.06M	5.97M	5.22M	5.97M	6.49M	6.73M	6.51M
Work In Process (Quarter)							0.13M		0.35M	0.50M	0.07M	0.32M	0.33M	0.43M	0.36M	0.19M	0.39M	0.44M	0.37M	0.43M	0.25M	0.00M	0.02M	0.43M	0.88M	0.68M	0.34M	0.35M	0.40M	0.33M	0.00M	0.20M	0.35M	0.05M	0.00M	0.13M	0.18M	0.28M	0.52M	0.45M	0.56M	0.52M	0.43M	0.80M	0.92M	0.85M	0.13M	0.83M	1.41M	0.38M	0.53M	0.42M	0.27M	0.54M	1.03M	0.46M	1.11M	0.89M	1.10M	0.85M	1.51M	0.73M	2.23M
Finished Goods (Quarter)							3.79M		3.72M	2.74M	1.80M	1.79M	2.35M	1.53M	1.45M	2.42M	3.00M	3.22M	3.31M	3.10M	2.90M	3.06M	2.43M	1.70M	2.01M	2.23M	2.92M	3.13M	2.50M	2.19M	2.52M	2.78M	2.97M	3.01M	2.96M	2.94M	3.21M	2.31M	2.16M	2.78M	2.99M	2.22M	2.99M	2.57M	2.40M	2.17M	2.82M	1.78M	2.98M	2.83M	2.70M	2.27M	2.35M	1.63M	3.41M	3.25M	4.11M	4.95M	4.38M	5.37M	4.26M	5.31M	3.41M
Inventory (Quarter)			5.44M		5.92M	5.87M	6.04M	7.21M	7.38M	6.73M	5.10M	5.49M	5.58M	4.74M	4.88M	5.57M	6.06M	6.59M	6.37M	6.38M	5.50M	5.13M	4.50M	4.45M	5.33M	5.40M	5.38M	5.66M	4.98M	4.61M	1.15M	1.45M	1.55M	1.20M	1.19M	1.31M	1.56M	1.55M	1.85M	3.17M	4.58M	2.85M	3.30M	3.54M	4.15M	3.85M	4.43M	4.85M	7.79M	8.16M	7.88M	8.51M	7.70M	6.79M	8.43M	8.25M	9.28M	9.01M	8.33M	9.81M	9.61M	10.15M	9.57M
Current Deferred Tax Assets (Quarter)							0.29M		0.39M	0.24M	0.53M	0.60M	0.14M	0.15M	0.62M	0.09M	0.61M	0.55M
Prepaid Assets (Quarter)			4.56M		3.59M	3.31M	0.46M	3.42M	0.39M	2.74M	0.33M	3.48M	2.29M	1.92M	1.48M	1.93M	0.03M	0.02M	1.09M	0.95M	0.74M	0.76M	0.67M	1.15M	0.57M	0.77M	0.86M	0.91M	0.62M	0.93M	0.75M	0.74M	1.15M	0.97M	0.96M	0.94M	0.68M	1.02M	1.47M	1.39M	1.61M	1.77M	1.72M	1.67M	2.65M	2.38M	2.36M	1.88M	0.99M	1.28M	1.53M	1.33M	1.11M	0.85M	0.68M	0.84M	0.84M	0.87M	1.85M	1.09M	0.94M	0.68M	0.70M
Current Assets (Quarter)			59.19M		43.00M	30.76M	34.24M	31.45M	31.65M	30.59M	27.94M	28.39M	20.47M	23.14M	27.69M	27.15M	24.73M	23.77M	21.22M	19.50M	17.32M	16.11M	17.14M	13.60M	14.82M	20.30M	19.40M	17.63M	15.51M	14.07M	9.87M	20.44M	19.21M	18.83M	17.97M	16.36M	15.54M	38.05M	38.83M	37.20M	53.23M	53.88M	52.72M	56.54M	55.23M	53.41M	51.39M	47.13M	46.64M	46.08M	43.25M	40.91M	38.90M	35.51M	33.27M	31.21M	28.07M	28.81M	26.44M	25.91M	21.90M	26.66M	33.85M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			3.84M		3.73M	3.63M	3.32M	3.06M	2.76M	2.46M	2.14M	1.88M	1.64M	1.42M	1.18M	1.05M	0.99M	0.90M	0.89M	0.88M	1.08M	1.08M	1.07M	0.97M	0.86M	0.77M	1.09M	0.94M	0.79M	0.72M	0.59M	0.46M	0.37M	0.45M	0.34M	0.33M	0.30M	0.27M	0.25M	0.22M	0.26M	0.23M	0.20M	0.20M	0.29M	1.15M	2.63M	3.26M	3.26M	3.41M	3.83M	3.72M	3.59M	3.44M	3.30M	3.16M	3.06M	3.73M	3.57M	3.44M	3.28M	3.16M	3.02M
Goodwill (Quarter)																																																										4.49M	3.76M	3.76M	3.76M	3.76M	3.76M
Intangibles (Quarter)			2.58M		2.43M	2.35M	2.28M	2.20M	2.13M	3.70M	1.98M	1.90M	1.83M	1.75M	3.67M	1.60M	3.67M	1.45M	1.38M	1.30M	1.23M	1.15M	0.64M	3.22M	3.22M	0.49M	0.44M	3.22M	0.34M	0.29M	0.16M	0.14M	0.13M	3.14M	3.05M																							8.34M	7.36M	7.74M	6.90M	6.67M	6.43M
Goodwill & Intangibles (Quarter)			2.58M		2.43M	2.35M	2.28M	2.20M	2.13M	3.70M	1.98M	1.90M	1.83M	1.75M	3.67M	1.60M	3.67M	1.45M	1.38M	1.30M	1.23M	1.15M	0.64M	3.22M	3.22M	0.49M	0.44M	3.22M	0.34M	0.29M	0.16M	0.14M	0.13M	3.14M	3.05M																							12.83M	11.50M	4.53M	11.50M	10.43M	10.19M
Other Non-Current Assets (Quarter)			0.04M		0.04M	0.04M	1.65M	0.04M	0.04M	0.04M	0.03M	1.40M	1.11M	0.03M	0.50M	0.55M	0.03M	0.03M	0.39M	0.35M	0.32M	0.29M	0.03M	0.03M	0.04M	0.04M	0.04M	0.04M	0.04M	0.05M	0.04M	0.28M	0.26M	0.23M	0.20M	0.17M	0.17M	0.21M	0.22M	0.20M	0.27M	0.26M		0.09M	0.38M	0.70M	0.95M	1.14M	1.01M	0.88M	0.67M	0.61M	0.48M	0.35M	0.22M	0.09M	0.12M	0.12M	0.11M	0.10M	0.12M	0.28M	0.28M
Non-Current Assets (Quarter)			6.57M		6.28M	6.11M	5.70M	5.34M	4.96M	4.59M	4.23M	3.84M	3.52M	3.23M	3.38M	2.69M	2.55M	2.38M	2.66M	2.53M	2.63M	2.53M	1.73M	1.59M	1.44M	1.30M	1.56M	1.36M	1.17M	1.06M	0.80M	0.89M	0.75M	0.79M	0.54M	6.08M	5.71M	5.26M	4.75M	4.30M	3.82M	3.26M	2.74M	2.28M	2.10M	8.51M	9.60M	10.29M	10.04M	10.00M	10.17M	9.81M	9.41M	9.01M	8.64M	8.24M	7.94M	22.12M	20.29M	19.79M	19.27M	18.92M	18.40M
Assets (Quarter)			65.76M		49.28M	36.87M	39.93M	36.79M	36.62M	35.17M	32.17M	32.22M	24.00M	26.37M	31.08M	29.84M	27.29M	26.16M	23.88M	22.03M	19.95M	18.64M	18.88M	15.19M	16.26M	21.60M	20.97M	18.99M	16.68M	15.13M	10.67M	21.33M	19.97M	19.62M	18.51M	22.44M	21.26M	43.31M	43.58M	41.50M	57.05M	57.13M	55.46M	58.82M	57.34M	61.92M	60.98M	57.43M	56.68M	56.08M	53.41M	50.71M	48.31M	44.53M	41.91M	39.45M	36.01M	50.94M	46.72M	45.70M	41.17M	45.59M	52.25M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			8.80M		7.93M	7.01M	5.61M	6.00M	4.64M	4.58M	3.56M	4.74M	3.94M	3.19M	3.51M	3.16M	3.16M	2.51M	2.35M	2.60M	2.29M	2.32M	1.84M	2.04M	2.43M	2.86M	2.62M	2.22M	1.74M	1.73M	1.65M	1.82M	1.35M	1.57M	1.73M	2.38M	1.64M	1.03M	2.10M	2.00M	1.57M	1.57M	1.61M	2.27M	1.12M	3.94M	4.19M	2.89M	4.24M	3.94M	3.27M	3.54M	2.84M	3.24M	3.19M	3.31M	4.15M	6.40M	5.67M	6.54M	6.73M	4.68M	4.77M
Notes Payables (Quarter)																																									2.16M	0.46M	1.19M	1.91M
Payables (Quarter)			8.80M		7.93M	7.01M	5.61M	6.00M	4.64M	4.58M	3.56M	4.74M	3.94M	3.19M	3.51M	3.16M	3.16M	2.51M	2.35M	2.60M	2.29M	2.32M	1.84M	2.04M	2.43M	2.86M	2.62M	2.22M	1.74M	1.73M	1.65M	1.82M	1.35M	1.57M	1.73M	2.38M	1.64M	1.03M	2.10M	2.00M	3.73M	2.03M	2.79M	4.19M	1.12M	3.94M	4.19M	2.89M	4.24M	3.94M	3.27M	3.54M	2.84M	3.24M	3.19M	3.31M	4.15M	6.40M	5.67M	6.54M	6.73M	4.68M	4.77M
Accumulated Expenses (Quarter)			6.97M		7.85M	6.15M	5.70M	5.51M	0.02M	0.03M	5.36M	1.89M	0.52M	0.50M	7.07M	0.50M	6.29M	2.78M	5.26M	5.24M	6.00M	6.04M	6.06M	5.25M	5.43M	5.22M	4.49M	4.09M	3.89M	3.51M	3.20M	2.95M	3.49M	3.44M	3.28M	3.09M	2.38M	2.64M	2.72M	2.60M	2.40M	2.96M	3.21M	2.58M	2.86M	2.56M	2.53M	1.97M	2.13M	3.21M	3.31M	2.80M	2.92M	3.16M	2.97M	3.16M	2.70M	3.38M	2.92M	2.93M	1.73M	1.97M	2.06M
Other Accumulated Expenses (Quarter)							2.42M		2.90M	2.81M	0.45M	0.60M	0.87M	1.25M	0.35M	1.26M	0.34M	0.30M
Short term Debt (Quarter)			20.89M		24.53M	28.99M	21.17M	26.73M	13.89M	13.68M	12.26M	12.32M	12.06M	3.24M	0.05M										3.00M																2.16M	0.46M	1.19M	1.91M															5.64M			5.56M	4.89M
Current Leases (Quarter)																																				2.16M	2.22M	2.24M	2.25M	2.26M	2.27M	2.28M	2.29M	1.73M	1.17M	0.65M	0.27M	0.30M	0.33M	0.36M	0.37M	0.39M	0.40M	0.41M	0.43M	0.44M	0.46M	0.55M	0.57M	0.59M	0.60M	0.62M	0.64M
Current Taxes (Quarter)											0.25M				0.36M	0.29M	0.27M	0.35M
Current Deferred Revenue (Quarter)			6.60M		6.70M	8.18M	8.22M	8.28M	7.54M	7.45M	9.50M	9.94M	8.38M	7.40M	7.52M	8.81M	8.09M	8.02M	6.66M	6.32M	6.34M	6.45M	7.45M	6.63M	7.44M	6.45M	8.75M	9.37M	8.10M	6.06M	5.70M	7.14M	6.91M	6.37M	6.23M	6.05M	6.54M	5.84M	5.65M	5.78M	5.46M	6.19M	5.83M	8.19M	9.93M	8.48M	8.52M	6.33M	6.96M	8.04M	9.00M	9.26M	8.22M	8.20M	6.66M	7.52M	4.95M	5.09M	6.80M	8.16M	5.84M	7.54M	5.67M
Total Current Liabilities (Quarter)			46.80M		49.92M	50.62M	40.83M	46.84M	34.09M	32.50M	33.65M	34.40M	31.49M	25.63M	23.80M	26.49M	23.08M	20.55M	16.41M	17.19M	16.67M	16.12M	16.14M	14.68M	18.92M	42.05M	35.65M	32.33M	30.08M	32.12M	30.13M	11.90M	11.22M	10.76M	10.19M	12.46M	12.78M	11.19M	12.16M	11.87M	13.85M	13.45M	13.57M	16.69M	13.44M	13.84M	13.26M	11.49M	13.66M	15.55M	14.29M	14.27M	14.38M	13.03M	13.25M	12.85M	12.25M	20.72M	21.60M	24.23M	20.75M	20.37M	22.36M
Non-Current Liabilities
Non-Current Debt (Quarter)			8.00M		6.00M		17.29M	12.72M	15.24M	17.18M	16.82M	20.18M	17.81M	18.24M	18.48M	18.49M	18.51M	18.44M	18.39M	18.32M	18.31M	18.28M	18.08M	18.08M	18.11M																	1.70M	0.97M	0.24M
Non-Current Deffered Revenue (Quarter)			0.48M		0.40M	0.34M	0.63M	0.60M	0.77M	0.74M	0.48M	0.36M	0.33M	0.29M	0.49M	0.44M	0.40M	0.97M	0.98M	0.96M	0.86M	0.81M	2.01M	1.78M	0.62M	0.62M	0.52M	0.44M	0.38M	0.72M	0.61M	0.56M	0.52M	0.50M	0.41M	0.40M	0.51M	0.56M	0.55M	0.51M	0.51M	0.57M	0.55M	1.33M	1.65M	1.79M	2.24M	2.08M	1.63M	1.42M	1.65M	1.71M	1.64M	1.98M	1.64M	1.58M	2.12M	2.10M	2.06M	1.70M	1.06M	0.61M	0.56M
Preferred Stock Liabilities (Quarter)																																			5.96M			5.93M	5.76M	5.71M	5.68M	5.61M	5.61M	5.58M	5.58M	5.58M	5.58M	5.58M	5.58M	5.58M	5.58M	5.58M	5.58M	5.58M	5.58M	5.46M	5.41M	5.41M	5.35M	5.30M	5.30M	5.27M	5.24M
Minority Interest (Quarter)																											5.96M	5.96M	5.96M	5.96M	5.96M	5.96M	5.96M	5.96M	5.96M	5.96M	5.95M
Operating Leases (Quarter)																																				3.43M	5.27M	4.81M	2.09M	1.59M	3.33M	2.82M	2.29M	1.73M	1.17M	5.90M	5.84M	6.05M	5.66M	5.95M	5.49M	5.77M	5.28M	5.59M	5.06M	4.95M	4.82M	1.00M	5.44M	5.28M	5.12M	4.96M	5.44M
Other Non-Current Liabilities (Quarter)			0.23M		2.90M	0.00M	0.00M	0.31M	787.00	1.00					0.01M				2.13M	0.34M	0.01M	0.01M	0.28M	0.76M	0.27M	27.52M	0.32M	16.66M	0.32M	20.82M	0.54M	0.58M	0.53M	0.62M	0.64M	0.81M	0.26M	0.26M	0.26M	0.26M	0.26M	0.26M	0.13M	0.21M	0.21M	0.22M	0.22M	0.20M	0.20M	0.17M	0.05M	0.05M	0.04M	0.04M	0.04M	0.04M	0.05M	0.06M	6.13M	6.26M	6.38M	1.10M	1.10M
Total Non-Current Liabilities (Quarter)			55.06M		53.42M	50.96M	58.76M	59.85M	50.09M	50.43M					42.77M				34.30M	36.47M	35.83M	35.21M	36.23M	34.05M	37.66M	15.54M	36.17M	16.43M	30.46M	12.52M	30.74M	12.46M	11.75M	11.27M	10.60M	16.30M	16.34M	14.33M	14.80M	13.96M	15.43M	16.26M	15.10M	18.26M	15.08M	21.55M	21.34M	19.32M	20.95M	22.56M	21.43M	21.37M	21.30M	20.19M	19.95M	19.38M	19.20M	34.66M	29.17M	31.27M	28.04M	32.95M	32.43M
Total Liabilities (Quarter)			55.29M		56.32M	50.96M	58.76M	60.16M	50.09M	50.43M	50.96M	54.94M	49.63M	44.17M	42.78M	45.43M	41.99M	39.96M	36.43M	36.81M	35.84M	35.22M	36.50M	34.81M	37.93M	43.06M	36.50M	33.09M	30.78M	33.33M	31.27M	13.04M	12.28M	11.89M	11.24M	17.11M	16.60M	14.59M	15.06M	14.22M	15.69M	16.51M	15.23M	18.47M	15.29M	21.76M	21.56M	19.52M	21.15M	22.72M	21.48M	21.42M	21.35M	20.23M	19.99M	19.42M	19.25M	34.71M	35.29M	37.53M	34.42M	34.05M	33.53M
Shareholder's Equity
Total Debt (Quarter)			28.89M		30.53M	28.99M	38.46M	39.45M	29.13M	30.86M	29.09M	32.49M	29.87M	21.48M	18.53M	18.49M	18.51M	18.44M	18.39M	18.32M	18.31M	18.28M	18.08M	18.08M	21.11M																2.16M	2.16M	2.16M	2.16M															5.64M			5.56M	4.89M
Common Equity (Quarter)			10.48M		-7.03M	-14.09M	-18.83M	-23.37M	-13.48M	-15.25M	-18.79M	-22.72M	-25.64M	-17.80M	-11.70M	-15.59M	-14.70M	-13.81M	-12.55M	-14.78M	-15.89M	-16.58M	-17.63M	-19.62M	-21.67M	-27.60M	-21.49M	-20.06M	-20.06M	-24.17M	-26.57M	2.32M	1.73M	1.77M	1.31M	-0.63M	-1.29M	22.79M	22.77M	21.57M	35.68M	35.01M	34.62M	34.77M	36.47M	34.57M	33.84M	32.32M	29.94M	27.77M	26.35M	23.71M	21.39M	18.71M	16.34M	14.57M	11.36M	10.81M	6.08M	2.88M	1.46M	6.27M	13.48M
Shareholder's Equity (Quarter)			10.48M		-7.03M	-14.09M	-18.83M	-23.37M	-13.48M	-15.25M	-18.79M	-22.72M	-25.64M	-17.80M	-11.70M	-15.59M	-14.70M	-13.81M	-12.55M	-14.78M	-15.89M	-16.58M	-17.63M	-19.62M	-21.67M	-27.60M	-21.49M	-20.06M	-20.06M	-24.17M	-26.57M	2.32M	1.73M	1.77M	1.31M	-0.63M	-1.29M	22.79M	22.77M	21.57M	35.68M	35.01M	34.62M	34.77M	36.47M	34.57M	33.84M	32.32M	29.94M	27.77M	26.35M	23.71M	21.39M	18.71M	16.34M	14.57M	11.36M	10.81M	6.08M	2.88M	1.46M	6.27M	13.48M
Liabilities and Shareholders Equity (Quarter)			65.76M		49.28M	36.87M	39.93M	36.79M	36.62M	35.17M	32.17M	32.22M	24.00M	26.37M	31.08M	29.84M	27.29M	26.16M	23.88M	22.03M	19.95M	18.64M	18.88M	15.19M	16.26M	21.60M	20.97M	18.99M	16.68M	15.13M	10.67M	21.33M	19.97M	19.62M	18.51M	22.44M	21.26M	43.31M	43.58M	41.50M	57.05M	57.13M	55.46M	58.82M	57.34M	61.92M	60.98M	57.43M	56.68M	56.08M	53.41M	50.71M	48.31M	44.53M	41.91M	39.45M	36.01M	50.94M	46.72M	45.70M	41.17M	45.59M	52.25M
Treasury Shares (Quarter)			0.04M		0.04M	0.04M	0.05M	0.04M	0.00M	0.10M	0.53M	0.01M	0.01M	0.60M	0.00M	0.82M	0.00M	0.00M	0.00M	0.00M	0.81M		0.75M	1.27M	0.00M	1.21M	1.17M	0.69M	0.00M	0.00M	0.00M	0.00M	0.54M	0.65M	0.00M	0.69M	0.68M	0.84M	0.84M	0.94M	0.00M	1.11M	1.11M	1.29M	1.04M	1.16M	1.16M	1.22M	0.00M	1.21M	0.00M	1.39M	1.39M	1.50M	1.50M	1.74M	1.40M	1.55M	1.55M	0.00M	0.00M	0.00M	0.00M
Retained Earnings (Quarter)			-343.38M		-362.62M	-369.89M	-375.41M	-381.22M	-378.41M	-380.33M	-384.65M	-389.57M	-392.57M	-449.44M	-453.40M	-457.54M	-459.48M	-459.46M	-458.61M	-461.74M	-463.28M	-464.28M	-465.96M	-468.23M	-470.57M	-476.78M	-471.25M	-470.07M	-470.25M	-474.58M	-477.13M	-475.40M	-476.04M	-476.15M	-476.72M	-478.84M	-480.27M	-480.23M	-481.31M	-483.28M	-485.21M	-486.78M	-487.96M	-489.49M	-490.70M	-495.32M	-498.68M	-502.76M	-507.90M	-512.81M	-516.97M	-522.31M	-527.27M	-532.64M	-537.68M	-542.19M	-548.02M	-554.21M	-561.73M	-567.55M	-571.40M	-577.80M	-583.37M
Preferred Shares (Quarter)																										6.14M												0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M

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