TRC Balance Sheet (2010-2025) | TRC

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Balance Sheet	Dec2010	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)	22.03M	19.75M	16.14M	18.37M	1.95M	5.75M	7.21M	7.22M	4.28M	10.48M	9.08M	9.03M	4.18M	1.90M	2.04M	5.64M	1.67M	0.11M	3.51M	1.93M	1.31M	0.86M	3.42M	1.26M	3.50M	0.52M	2.66M	20.11M	19.48M	10.61M	10.17M	15.91M	7.90M	3.50M	9.11M	27.11M	25.05M	21.98M	36.16M	55.32M	45.32M	40.48M	37.66M	36.20M	36.70M	18.36M	30.31M	39.12M	40.38M	27.34M	43.15M	31.91M	35.55M	33.03M	27.37M	39.27M	12.28M	2.50M	3.57M	9.52M
Short-term Investments (Quarter)				68.57M		69.03M	67.84M	65.05M	65.91M	64.92M	64.49M	55.44M	52.92M	52.84M	48.83M	42.14M	43.94M	39.29M	33.71M	32.81M	32.72M	32.66M	27.62M	26.68M	24.21M	22.71M	21.49M	52.72M	71.11M	69.95M	69.38M	63.75M	60.27M	56.50M	47.42M	39.08M	34.23M	27.32M	14.20M	2.77M	7.57M	9.16M	7.79M	10.98M	19.54M	27.18M	31.24M	33.44M	35.32M	39.65M	29.46M	32.56M	25.12M	16.53M	13.89M	14.44M	20.65M	17.55M	17.47M	15.37M
Cash & Current Investments (Quarter)	22.03M	19.75M	16.14M	86.94M	1.95M	74.78M	75.04M	72.27M	70.19M	75.39M	73.57M	64.47M	57.09M	54.74M	50.87M	47.78M	45.61M	39.40M	37.22M	34.74M	34.03M	33.52M	31.04M	27.93M	27.71M	23.23M	24.15M	72.82M	90.59M	80.56M	79.56M	79.66M	68.17M	60.01M	56.54M	66.19M	59.28M	49.30M	50.35M	58.09M	52.89M	49.64M	45.45M	47.18M	56.24M	45.55M	61.55M	72.56M	75.70M	66.99M	72.61M	64.46M	60.67M	49.56M	41.26M	53.71M	32.93M	20.05M	21.04M	24.89M
Receivables - Net (Quarter)	9.81M	4.44M	8.97M	7.83M	7.11M	3.22M	11.22M	8.77M	5.49M	4.30M	10.34M	7.11M	5.57M	4.96M	9.06M	8.51M	6.07M	3.83M	7.13M	6.51M	3.57M	3.07M	8.61M	8.74M	4.53M	3.76M	7.33M	7.61M	4.17M	2.71M	10.90M	10.88M	9.65M	2.59M	4.09M	9.95M	4.08M	2.86M	9.73M	4.59M	1.32M	1.38M	5.97M	6.47M	3.27M	2.75M	4.67M	4.45M	1.97M	2.41M	3.98M	8.35M	3.69M	2.36M	2.78M	7.92M	2.98M	1.76M	5.08M	9.39M
Receivables (Quarter)	9.81M	4.44M	8.97M	7.83M	7.11M	3.22M	11.22M	8.77M	5.49M	4.30M	10.34M	7.11M	5.57M	4.96M	9.06M	8.51M	6.07M	3.83M	7.13M	6.51M	3.57M	3.07M	8.61M	8.74M	4.53M	3.76M	7.33M	7.61M	4.17M	2.71M	10.90M	10.88M	9.65M	2.59M	4.09M	9.95M	4.08M	2.86M	9.73M	4.59M	1.32M	1.38M	5.97M	6.47M	3.27M	2.75M	4.67M	4.45M	1.97M	2.41M	3.98M	8.35M	3.69M	2.36M	2.78M	7.92M	2.98M	1.76M	5.08M	9.39M
Raw Materials (Quarter)																219.65M	220.81M	224.73M	227.12M	235.47M	234.24M	239.93M	245.73M	248.26M	252.25M	257.91M	262.50M	267.34M	270.06M	275.09M	280.36M	283.38M	287.44M	291.43M	297.88M	297.58M	301.07M	305.56M	309.92M	310.44M	313.55M	2.90M	316.14M	2.90M	321.45M	326.83M	325.93M	2.48M	324.32M	327.52M	330.57M	337.26M	342.20M	357.57M	374.34M	377.90M	394.78M	384.04M	370.51M	356.57M
Work In Process (Quarter)																20.23M	20.18M	20.13M	21.78M	21.94M	23.33M	23.23M	23.42M	20.03M	18.58M	18.50M	18.41M	19.11M	19.02M	18.93M	18.84M	18.95M	18.86M	18.86M	18.77M	18.67M	18.58M	17.84M	17.75M	17.66M	17.57M	17.48M	17.39M	17.30M	17.21M	17.12M	17.03M	16.94M	17.14M	16.89M	16.78M	16.61M	16.56M	16.43M	16.34M	16.25M	16.17M	40.76M	59.68M	79.18M
Inventory (Quarter)				3.59M		8.01M	6.18M	3.84M	5.68M	9.59M	6.55M	3.51M	6.31M	8.57M	6.74M	4.10M	6.33M	9.99M	6.29M	3.52M	6.60M	9.47M	6.22M	3.08M	6.38M	9.32M	5.40M	2.47M	4.75M	7.33M	5.60M	2.62M	5.18M	8.14M	5.79M	2.79M	5.23M	7.45M	4.56M	2.99M	5.16M	7.76M	5.70M	5.70M	8.27M	9.44M	5.53M	3.37M	5.74M	7.56M	8.93M	3.49M	5.82M	9.00M	7.55M	3.97M	5.68M	8.68M	8.23M	3.35M
Current Deferred Tax Assets (Quarter)				1.10M		0.99M	0.91M	1.00M	1.01M	1.18M	1.18M	0.45M	0.64M	0.64M	0.69M	1.09M	1.62M	0.95M	1.75M
Prepaid Assets (Quarter)				4.32M		4.68M	4.19M	4.88M	4.66M	4.08M	3.80M	7.71M	8.01M	7.67M	6.62M	4.46M	6.73M	6.28M	5.82M	4.12M	5.37M	6.26M	5.26M	3.11M	3.96M	3.41M	2.58M	2.85M	2.48M	3.02M	3.92M	3.35M	3.65M	3.76M	3.56M	3.25M	3.69M	4.83M	2.33M	2.84M	5.17M	4.44M	4.64M	3.62M	4.24M	4.32M	3.92M	2.66M	3.85M	4.32M	3.52M	3.50M	4.48M	3.57M	4.05M	3.81M	4.18M	2.77M	2.20M	1.63M
Current Assets (Quarter)				103.77M		91.68M	97.54M	90.75M	87.03M	94.54M	95.44M	83.24M	77.62M	76.58M	73.98M	64.84M	66.37M	60.44M	58.21M	48.89M	49.56M	52.32M	51.13M	42.86M	42.57M	39.72M	39.46M	103.90M	101.99M	93.64M	99.97M	96.50M	86.66M	74.49M	69.97M	82.18M	72.27M	64.44M	66.98M	68.52M	63.93M	63.21M	61.76M	62.97M	72.02M	62.06M	75.67M	83.05M	87.26M	81.29M	89.03M	79.81M	74.66M	64.49M	55.65M	69.40M	45.77M	33.26M	36.55M	39.26M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)				128.43M		135.97M	140.09M	146.59M	151.78M	140.01M	143.28M	146.54M	149.92M	154.37M	274.79M	43.09M	43.45M	44.76M	46.61M	44.47M	45.01M	45.82M	45.90M	46.03M	45.99M	45.96M	45.45M	45.33M	45.38M	45.74M	45.71M	46.09M	46.91M	46.99M	46.42M	1.55M	45.15M	45.78M	45.81M	46.25M	48.57M	50.11M	50.25M	50.70M	51.43M	52.79M	53.47M	52.98M	53.79M	54.52M	54.94M	53.98M	55.17M	56.07M	56.76M	56.39M	57.85M	58.79M	59.37M	59.31M
Long-Term Investments (Quarter)				53.89M		86.00M	52.88M	54.02M	55.33M	87.00M	87.00M	87.00M	69.47M	73.72M	30.58M	32.60M	32.67M	34.36M	36.42M	30.68M	32.16M	33.43M	32.26M	33.80M	33.69M	34.51M	28.91M	30.03M	30.10M	30.74M	27.66M	28.60M	29.50M	37.15M	42.18M	2.00M	39.55M	41.25M	37.16M	33.52M	33.40M	39.29M	42.52M	43.42M	37.35M	38.63M	38.60M	41.89M	36.29M	38.35M	31.34M	33.65M	30.07M	32.13M	34.43M	28.98M	29.65M	31.26M	33.75M	29.99M
Long-Term Deferred Tax (Quarter)				7.94M		6.85M	6.84M	5.38M	5.38M	5.38M	5.17M	2.04M	1.59M	1.59M	1.59M	4.58M	3.49M	3.49M	2.42M	4.66M	5.39M	5.73M	4.79M	2.28M	2.12M	1.50M	1.46M	1.56M	1.35M	1.25M	1.15M	1.23M	1.34M	1.71M	1.95M	0.71M	1.25M	1.35M	1.27M
Other Non-Current Assets (Quarter)				0.70M		0.57M	1.68M	2.55M	2.54M	2.06M	2.15M	2.14M	1.73M	1.72M	1.77M	1.58M	1.77M	1.76M	2.12M	2.00M	2.09M	2.44M	2.86M	2.66M	4.01M	4.33M	4.03M	3.79M	3.23M	4.34M	3.62M	2.46M	2.25M	3.59M	2.22M	2.80M	2.78M	2.50M	2.07M	3.27M	2.89M	1.77M	2.31M	1.62M	1.59M	1.57M	3.16M	3.60M	2.14M	3.22M	5.10M	4.08M	4.94M	6.33M	4.50M	3.98M	5.12M	4.94M	5.87M	3.57M
Non-Current Assets (Quarter)				224.08M		228.42M	230.21M	237.10M	243.54M	235.33M	242.95M	259.63M	268.75M	277.43M	354.42M	367.08M	367.12M	373.72M	380.62M	383.03M	386.67M	393.68M	397.71M	396.68M	404.35M	410.26M	408.08M	414.30M	418.62M	425.12M	426.05M	432.55M	441.30M	454.46M	463.79M	457.24M	465.18M	470.73M	470.09M	467.83M	473.23M	476.16M	480.33M	483.06M	480.01M	486.25M	486.22M	483.75M	484.87M	491.65M	491.24M	497.71M	506.97M	526.34M	542.39M	538.60M	568.78M	585.28M	593.03M	591.21M
Assets (Quarter)	288.09M			327.86M		320.10M	327.75M	327.86M	330.57M	329.87M	338.39M	342.88M	346.37M	354.01M	428.40M	431.92M	433.49M	434.16M	438.83M	431.92M	436.23M	446.00M	448.84M	439.54M	446.92M	449.98M	447.54M	518.20M	520.61M	518.76M	526.01M	529.05M	527.97M	528.95M	533.76M	539.42M	537.46M	535.17M	537.06M	536.35M	537.16M	539.37M	542.09M	546.04M	552.03M	548.30M	561.88M	566.79M	572.13M	572.94M	580.27M	577.52M	581.63M	590.83M	598.04M	608.00M	614.55M	618.54M	629.59M	630.47M
Liabilities
Current Liabilities
Accounts Payables (Quarter)				3.50M		3.50M	4.27M	3.85M	3.75M	3.32M	1.85M	5.03M	5.54M	2.70M	2.20M	3.35M	5.13M	5.58M	2.77M	3.25M	3.13M	4.13M	3.52M	2.42M	2.81M	3.43M	3.36M	3.54M	4.27M	3.29M	2.98M	6.04M	6.61M	5.66M	3.74M	6.14M	4.88M	4.03M	3.53M	3.37M	6.17M	3.88M	4.01M	4.54M	4.27M	4.44M	4.14M	5.12M	5.17M	5.36M	6.39M	6.46M	9.75M	13.23M	11.28M	9.09M	11.51M	10.05M	6.61M	5.24M
Payables (Quarter)				3.50M		3.50M	4.27M	3.85M	3.75M	3.32M	1.85M	5.03M	5.54M	2.70M	2.20M	3.35M	5.13M	5.58M	2.77M	3.25M	3.13M	4.13M	3.52M	2.42M	2.81M	3.43M	3.36M	3.54M	4.27M	3.29M	2.98M	6.04M	6.61M	5.66M	3.74M	6.14M	4.88M	4.03M	3.53M	3.37M	6.17M	3.88M	4.01M	4.54M	4.27M	4.44M	4.14M	5.12M	5.17M	5.36M	6.39M	6.46M	9.75M	13.23M	11.28M	9.09M	11.51M	10.05M	6.61M	5.24M
Other Accumulated Expenses (Quarter)				2.02M		1.59M	2.34M	2.13M	3.77M	3.28M	4.25M	2.65M	3.14M	2.54M	4.28M	2.77M	3.31M	3.40M	4.97M	3.49M	3.17M	2.85M	4.17M	3.19M	3.44M	3.22M	4.05M	1.81M	3.26M	2.83M	4.42M	3.58M	3.22M	2.72M	4.50M	3.46M	3.45M	2.71M	4.39M	3.31M	3.05M	2.54M	4.33M	3.45M	3.05M	2.23M	4.42M	3.60M	3.34M	2.42M	4.50M	3.21M	3.19M	3.87M	6.57M	5.55M	2.97M	2.37M	4.15M	2.19M
Short term Debt (Quarter)				0.04M		0.04M	0.04M	0.04M	0.04M	0.04M	0.23M	0.23M	0.24M	10.44M	20.44M	7.09M	0.25M	3.96M	0.25M		2.00M	11.00M	3.35M	3.85M	16.00M	20.00M	4.02M	4.00M	3.99M	4.10M	4.08M	4.02M	4.05M	4.09M	4.14M	4.18M	4.26M	4.21M	4.25M	4.29M	4.34M	4.38M	4.42M	4.47M	4.53M	1.62M	1.76M	1.78M	1.80M	1.82M	1.84M
Current Taxes (Quarter)				2.48M			1.18M			0.10M	0.83M					1.70M	0.47M	0.50M		1.24M	0.50M																							1.22M	4.59M	2.18M	0.84M		0.48M	0.87M	3.09M
Current Deferred Revenue (Quarter)				2.12M		1.45M	1.64M	1.20M	1.35M	0.75M	1.15M	0.86M	1.82M	0.79M	0.99M	1.16M	1.82M	1.21M	1.64M	1.52M	2.13M	1.70M	2.42M	1.53M	2.07M	1.89M	1.67M	1.12M	1.62M	1.29M	1.85M	2.86M	2.00M	1.62M	1.92M	1.35M	2.08M	1.45M	2.17M	1.97M	2.01M	1.52M	2.06M	1.91M	2.54M	1.66M	2.07M	1.53M	2.31M	1.88M	2.33M	1.89M	2.42M	1.68M	1.72M	2.16M	2.57M	2.40M	2.97M	2.06M
Total Current Liabilities (Quarter)				10.17M		6.58M	9.47M	7.21M	8.91M	7.50M	8.32M	8.77M	10.73M	16.48M	27.91M	16.08M	14.63M	14.90M	18.58M	10.32M	12.58M	22.19M	24.45M	18.68M	28.20M	32.50M	30.09M	10.48M	13.14M	11.52M	13.33M	16.49M	15.87M	14.09M	19.30M	15.14M	14.67M	12.40M	14.34M	12.94M	15.56M	12.31M	14.81M	15.60M	18.98M	12.12M	13.23M	12.03M	13.10M	12.37M	18.16M	11.56M	15.36M	18.79M	19.57M	16.80M	17.05M	14.82M	13.73M	9.49M
Non-Current Liabilities
Non-Current Debt (Quarter)				0.25M		0.23M	0.22M	0.21M	0.20M	0.19M	4.52M	4.46M	4.40M	4.34M	64.28M	74.02M	74.15M	74.09M	74.03M	73.22M	72.32M	71.42M	70.51M	69.85M	68.91M	67.85M	66.81M	65.82M	64.85M	63.69M	62.74M	61.78M	60.75M	59.66M	58.62M	57.48M	55.69M	54.73M	53.67M	52.59M	51.49M	50.39M	49.29M	48.16M	47.00M	49.05M	48.61M	48.16M	47.71M	47.26M	46.79M	47.94M	47.94M	51.94M	59.94M	66.94M	74.44M	81.94M	91.94M	93.94M
Non-Current Deffered Revenue (Quarter)				2.66M		2.25M	2.25M	2.25M	2.25M	2.25M	2.25M	2.25M	2.25M	2.25M	2.87M	3.68M	3.90M	3.82M	3.82M	3.82M	3.82M	3.81M	3.81M	3.66M	3.66M	3.19M	3.37M	3.40M	3.40M	3.40M	3.40M	3.40M	3.40M	5.10M	5.18M	5.73M	5.73M	5.74M	5.55M	5.55M	5.55M	8.33M	8.33M	8.41M	7.84M	7.84M	8.44M	11.45M	11.45M	11.45M	11.45M	11.45M	11.45M	11.45M	11.45M	11.45M	11.45M	10.85M	10.85M	10.94M
Pension (Quarter)				2.98M		2.72M	2.61M	3.42M	3.25M	3.09M	2.93M	0.69M	1.08M	1.05M	1.02M
Minority Interest (Quarter)				39.83M		39.77M	39.71M	39.67M	39.68M	39.60M	39.61M	39.60M	39.62M	39.60M	39.52M	39.71M	39.70M	39.67M	39.64M	39.67M	39.66M	39.62M	39.61M	28.59M	28.58M	28.55M	28.55M	28.57M	28.57M	28.55M	28.55M	15.38M	15.38M	15.38M	15.37M	15.38M	15.37M	15.38M	15.37M	15.37M	15.36M	15.36M	15.37M	15.36M	15.37M	15.37M	15.36M	15.36M	15.37M	15.37M	15.36M	15.36M	15.36M	15.36M	15.36M	15.36M	15.36M	15.36M	15.36M	15.36M
Non-Current Deferred Tax Liability (Quarter)																																				10.61M				12.89M	1.69M	1.58M	1.70M	14.43M	3.60M	4.03M	4.14M	16.96M	6.88M	7.18M	7.68M	18.57M	8.27M	8.27M	8.28M	9.06M	9.03M	9.02M	9.03M	9.85M
Other Non-Current Liabilities (Quarter)				5.47M		4.15M	5.81M	6.51M	6.97M	7.22M	7.38M	7.21M	6.32M	6.51M	6.54M	13.80M	15.60M	12.33M	0.06M	13.25M	15.65M	16.84M	16.43M	13.03M	12.99M	11.42M	11.16M	11.69M	10.01M	10.55M	12.05M	12.70M	13.24M	15.05M	16.22M	15.46M	19.24M	19.32M	18.49M	19.02M	16.72M	17.00M	16.50M	14.47M	11.73M	10.96M	11.94M	10.38M	15.94M	15.62M	15.21M	15.21M	15.89M	15.81M	15.11M	14.80M	14.75M	15.01M	15.44M	15.70M
Total Non-Current Liabilities (Quarter)				16.06M		13.33M	14.55M	13.09M	14.61M	13.03M	18.02M	15.48M	18.47M	24.11M	96.08M	93.79M	92.69M	92.81M	110.73M	87.36M	88.72M	97.42M	98.78M	92.20M	100.76M	103.54M	100.27M	79.70M	81.40M	78.62M	79.47M	81.68M	80.03M	78.84M	83.11M	78.34M	76.09M	72.87M	73.57M	72.00M	74.30M	72.61M	74.14M	75.06M	77.42M	73.04M	74.41M	78.82M	79.14M	78.25M	84.07M	79.22M	83.02M	90.44M	99.24M	104.24M	111.96M	116.64M	125.56M	124.22M
Total Liabilities (Quarter)	11.44M			21.54M		17.48M	20.36M	19.60M	21.58M	20.25M	25.40M	22.69M	24.79M	30.62M	102.63M	107.59M	108.28M	105.14M	110.79M	100.61M	104.36M	114.26M	115.21M	105.23M	113.75M	114.96M	111.44M	91.39M	91.40M	89.17M	91.52M	94.38M	93.27M	93.89M	99.33M	93.80M	95.32M	92.19M	92.06M	91.02M	91.02M	89.61M	90.64M	89.53M	89.15M	84.00M	86.36M	89.20M	95.08M	93.87M	99.28M	94.43M	98.91M	106.25M	114.35M	119.04M	126.72M	131.65M	141.00M	139.91M
Shareholder's Equity
Total Debt (Quarter)				0.29M		0.27M	0.26M	0.25M	0.24M	0.23M	4.75M	4.69M	4.63M	14.78M	84.72M	81.12M	74.40M	78.05M	74.28M	73.22M	74.32M	82.42M	73.86M	73.71M	84.91M	87.85M	70.82M	69.82M	68.84M	67.80M	66.82M	65.80M	64.80M	63.75M	62.76M	61.66M	59.94M	58.93M	57.92M	56.88M	55.83M	54.77M	53.71M	52.63M	51.53M	50.67M	50.37M	49.94M	49.51M	49.08M	48.64M	47.94M	47.94M	51.94M	59.94M	66.94M	74.44M	81.94M	91.94M	93.94M
Common Equity (Quarter)	276.65M			300.44M		140.92M	307.38M	308.26M	308.99M	309.63M	313.00M	320.19M	281.96M	283.79M	286.26M	324.33M	325.20M	329.02M	288.39M	331.31M	292.20M	292.12M	294.02M	334.71M	304.58M	306.46M	336.10M	426.81M	429.21M	429.60M	434.49M	434.67M	434.69M	435.06M	434.43M	445.62M	442.13M	442.98M	445.01M	445.33M	446.15M	449.76M	451.45M	456.51M	462.88M	464.31M	475.53M	477.59M	477.05M	479.08M	480.99M	483.10M	482.72M	484.58M	483.68M	488.96M	487.84M	486.89M	488.59M	490.56M
Shareholder's Equity (Quarter)	276.65M			300.44M		140.92M	307.38M	308.26M	308.99M	270.03M	273.38M	320.19M	321.58M	323.39M	286.26M	324.33M	325.20M	329.02M	288.39M	331.31M	292.20M	331.74M	333.63M	334.71M	304.58M	335.01M	336.10M	426.81M	429.21M	429.60M	434.49M	434.67M	434.69M	435.06M	434.43M	445.62M	442.13M	442.98M	445.01M	445.33M	446.15M	449.76M	451.45M	456.51M	462.88M	464.31M	475.53M	477.59M	477.05M	479.08M	480.99M	483.10M	482.72M	484.58M	483.68M	473.59M	487.84M	486.89M	473.23M	475.20M
Liabilities and Shareholders Equity (Quarter)	288.09M			327.86M		320.10M	327.75M	327.86M	330.57M	329.87M	338.39M	342.88M	346.37M	354.01M	428.40M	431.92M	433.49M	434.16M	438.83M	431.92M	436.23M	446.00M	448.84M	439.54M	446.92M	449.98M	447.54M	518.20M	520.61M	518.76M	526.01M	529.05M	527.97M	528.95M	533.76M	539.42M	537.46M	535.17M	537.06M	536.35M	537.16M	539.37M	542.09M	546.04M	552.03M	548.30M	561.88M	566.79M	572.13M	572.94M	580.27M	577.52M	581.63M	590.83M	598.04M	608.00M	614.55M	618.54M	629.59M	630.47M
Retained Earnings (Quarter)				-4.76M		-4.59M	65.52M	65.55M	66.17M	-5.39M	-5.33M	-3.33M	-3.20M	-3.20M	-3.28M	-6.90M	70.06M	-6.69M	-7.93M	71.39M	72.60M	71.91M	-8.56M	-6.24M	-5.99M	-5.17M	70.05M	70.39M	-4.45M	-4.09M	74.34M	-4.86M	74.77M	-6.68M	75.52M	85.23M	84.55M	-9.87M	-9.67M	84.49M	83.43M	86.25M	86.47M	89.83M	-5.03M	-3.92M	-2.83M	105.64M	107.42M	107.68M	-0.48M	108.91M	107.99M	108.95M	-0.14M	111.60M	110.13M	0.08M	0.09M	111.67M
Treasury Shares (Quarter)	0.74M			0.69M		0.17M	0.65M	0.69M	0.61M	0.46M	0.50M	0.27M	0.25M	0.25M	0.24M	0.24M	0.29M	0.29M	0.30M	0.27M	0.48M	0.48M	0.48M	0.39M	0.62M	0.59M	0.59M	0.54M	0.55M	0.55M	0.54M	0.54M	0.57M	0.57M	0.52M	0.41M	0.97M	0.96M	0.96M	0.84M	0.76M	0.76M	0.77M	0.68M	0.60M	0.60M	0.37M	0.23M	0.10M	0.38M	0.37M	0.25M	0.60M	0.60M	0.60M	0.31M	0.29M	0.45M	0.36M	0.36M

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