WEN Balance Sheet (2009-2025) | WEN

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Balance Sheet	Jun2009	Sep2009	Jan2010	Apr2010	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Dec2017	Apr2018	Jul2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	616.00M	644.65M	591.72M	507.28M	508.38M	29.58M	512.51M	500.06M	499.52M	488.82M	475.23M	418.41M	435.10M	453.59M	453.36M	428.68M	489.02M	513.43M	580.15M	384.69M	371.66M	342.45M	267.28M	202.86M	1,197.57M	175.70M	384.98M	312.92M	266.18M	308.78M	198.24M	193.24M	39.14M	186.63M	171.45M	187.71M	194.94M	29.87M	431.40M	414.17M	29.49M	28.77M	300.19M	53.46M	30.61M	313.19M	33.97M	316.49M	568.14M	571.50M	249.44M	32.63M	700.81M	34.36M	35.20M	676.47M	635.43M	36.73M	516.04M	36.06M	465.49M	35.18M	34.48M	34.64M	33.99M	34.35M	210.61M
Short-term Investments (Quarter)																																							226.48M	236.43M	241.58M	250.60M	256.61M	258.82M	258.80M	259.59M	268.22M	269.75M	302.69M
Cash & Current Investments (Quarter)	616.00M	644.65M	591.72M	507.28M	508.38M	29.58M	512.51M	500.06M	499.52M	488.82M	475.23M	418.41M	435.10M	453.59M	453.36M	428.68M	489.02M	513.43M	580.15M	384.69M	371.66M	342.45M	267.28M	202.86M	1,197.57M	175.70M	384.98M	312.92M	266.18M	308.78M	198.24M	193.24M	39.14M	186.63M	171.45M	187.71M	194.94M	29.87M	657.88M	650.59M	271.08M	279.37M	556.80M	312.27M	289.40M	572.77M	302.19M	586.24M	870.83M	571.50M	249.44M	32.63M	700.81M	34.36M	35.20M	676.47M	635.43M	36.73M	516.04M	36.06M	465.49M	35.18M	34.48M	34.64M	33.99M	34.35M	210.61M
Receivables - Net (Quarter)			88.00M		96.62M	88.52M	84.26M	84.62M	70.96M	71.71M	70.96M	72.07M	72.98M	65.14M	61.16M	61.76M	65.81M	62.62M	65.58M	63.19M	72.06M	69.08M	68.21M	76.39M	70.52M	77.08M	104.85M	88.00M	115.30M	109.83M	99.87M	90.32M	106.65M	115.39M	114.39M	109.87M	95.12M	100.15M	109.81M	110.57M	101.08M	105.02M	103.85M	71.75M	134.52M	85.67M	93.66M	57.55M	103.26M	100.27M	119.54M	59.60M	57.84M	142.45M	116.43M	136.34M	57.30M	138.06M	121.68M	125.55M	63.66M	111.41M	86.84M	60.87M	71.84M	128.46M	117.33M
Receivables - Other (Quarter)			80.48M		83.55M	102.76M	76.55M	85.48M	74.47M		86.97M	77.29M	85.87M	3.37M	71.69M	3.39M	2.97M	1.01M	185.69M		0.38M	0.38M	212.80M																22.50M			25.00M	25.35M				1.77M	1.02M	0.88M	0.87M	4.33M	0.98M	1.05M	0.99M	5.54M	1.27M			17.46M				7.29M				5.15M
Receivables (Quarter)			168.48M		180.18M	191.28M	160.81M	170.10M	145.43M	71.71M	157.93M	149.36M	158.84M	68.51M	132.85M	65.15M	68.78M	63.63M	251.28M	63.19M	72.44M	69.46M	281.01M	76.39M	70.52M	77.08M	104.85M	88.00M	115.30M	109.83M	99.87M	90.32M	106.65M	115.39M	114.39M	109.87M	95.12M	100.15M	132.31M	110.57M	101.08M	130.02M	129.20M	71.75M	134.52M	85.67M	95.44M	58.57M	104.14M	101.13M	123.87M	60.58M	58.88M	143.43M	121.97M	137.61M	57.30M	138.06M	139.14M	125.55M	63.66M	111.41M	94.13M	60.87M	71.84M	128.46M	122.48M
Inventory (Quarter)			23.02M		22.40M	21.24M	22.69M	23.11M	11.96M	11.53M	12.90M	12.00M	12.32M	12.29M	13.80M	12.42M	11.71M	9.13M	10.23M	9.03M	9.05M	8.30M	6.86M	7.94M	5.79M	4.20M	4.31M	3.61M	2.43M	2.65M	2.85M	2.72M	2.92M	2.90M	3.16M	3.15M	3.28M	3.33M	3.69M	3.55M	3.55M	3.55M	3.89M	4.56M	4.41M	4.60M	4.73M	4.73M	4.26M	4.26M	5.93M	5.95M	6.46M	6.58M	7.13M	6.45M	6.55M	6.81M	6.69M	6.11M	6.38M	6.25M	6.53M	6.20M	6.31M	6.93M	7.39M
Current Deferred Tax Assets (Quarter)			66.56M		66.56M	78.76M	34.39M	55.00M	63.00M	37.78M	80.97M	91.69M	84.28M	95.29M	91.49M	84.66M	86.50M	86.17M	120.21M	116.32M	92.82M	100.50M	73.66M	89.21M	81.72M	73.13M
Prepaid Assets (Quarter)			29.21M		51.56M	42.94M	24.39M	53.78M	32.79M	1.24M	27.40M	42.45M	39.42M	32.12M	24.23M	38.02M	51.47M	118.68M	81.76M	65.85M	58.26M	81.89M	72.26M	83.15M	115.54M	178.48M	69.92M	74.18M	144.80M	60.03M	19.24M	27.52M	27.44M	23.76M	20.12M	20.09M	22.41M	18.15M	14.45M	19.76M	18.62M	12.64M	15.59M	37.97M	36.00M	34.83M	89.73M	48.50M	24.22M	23.82M	30.58M	32.10M	35.55M	28.80M	26.96M	29.95M	29.93M	33.31M	39.64M	39.08M	40.09M	32.82M	45.56M	48.43M	52.69M	55.11M	55.41M
Current Assets (Quarter)			878.99M		829.08M	854.73M	754.79M	802.05M	522.83M	584.09M	735.40M	713.91M	729.98M	733.68M	709.83M	695.67M	775.79M	858.80M	922.41M	710.74M	672.93M	670.23M	562.10M	538.42M	1,553.92M	595.04M	616.57M	607.36M	655.73M	612.84M	452.53M	438.53M	440.92M	420.88M	404.35M	442.41M	433.44M	856.09M	665.72M	663.76M	672.38M	673.77M	554.05M	591.88M	697.91M	607.74M	687.62M	641.50M	839.53M	843.49M	592.85M	1,079.83M	1,043.92M	1,094.65M	1,058.28M	1,003.40M	967.45M	926.05M	837.65M	867.53M	790.56M	783.21M	736.14M	644.20M	600.45M	640.86M	618.04M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			1,619.25M		1,567.96M	1,554.74M	1,551.26M	1,519.96M	1,141.67M		1,192.20M	1,195.11M	1,205.88M	1,240.86M	1,250.34M	1,233.28M	1,226.53M	1,156.32M	1,133.21M	1,147.00M	1,187.65M	1,234.99M	1,241.17M	1,288.01M	1,254.49M	1,226.38M	1,227.94M	1,235.60M	1,191.35M	1,207.94M	1,192.34M	1,190.55M	1,254.75M	1,252.25M	1,062.87M	1,245.38M	1,226.96M	1,223.98M	1,023.27M	1,003.23M	992.30M	980.87M	977.00M	949.01M	934.98M	922.72M	915.89M	898.42M	881.80M	873.25M	906.87M	895.68M	890.42M	882.28M	895.78M	885.09M	888.80M	886.79M	891.08M	890.67M	894.59M	894.20M	907.79M	907.44M	915.66M	923.51M	937.79M
Long-Term Investments (Quarter)			107.02M		104.06M	106.86M	107.22M	109.94M	106.19M	19.00M	119.27M	118.97M	115.86M	117.58M	113.28M	110.90M	107.44M	106.64M	83.20M	79.91M	82.06M	77.77M	74.05M	70.24M	70.72M	64.89M	58.37M	61.25M	60.94M	59.69M	123.60M	56.95M	57.00M	58.17M	56.00M	53.67M	228.84M	52.58M	47.66M	48.41M	47.92M	46.90M	45.31M	42.14M	42.42M	43.42M	44.57M	43.74M	43.68M	41.36M	49.87M	51.45M	50.20M	45.48M	46.03M	42.08M	35.88M	34.44M	34.45M	33.23M	32.18M	31.76M	29.01M	26.77M	27.09M	25.85M	25.23M
Goodwill (Quarter)			881.02M		880.73M	882.61M	883.64M	888.10M	3.69M	3.69M	870.43M	0.48M	0.48M	0.48M	876.20M	875.18M	872.88M	868.06M	842.54M	826.69M		0.72M	822.56M	0.18M	0.40M	0.13M	770.78M				741.41M	741.66M	742.41M	743.51M	743.33M	742.55M	741.78M	749.19M	747.88M	4.08M	4.08M	4.08M	755.91M	748.64M	749.08M	749.67M	751.05M	751.96M	752.55M	751.80M	775.28M	775.53M	774.70M	772.98M	773.09M	773.10M	773.69M	773.19M	773.73M	773.08M	772.79M	773.19M	771.47M	771.64M	772.83M	774.78M	774.09M
Intangibles (Quarter)			1,392.88M		1,376.66M	1,367.08M	1,358.57M	1,351.42M	26.84M	1,309.20M	1,304.29M	1,299.48M	1,313.55M	1,314.83M	1,301.54M	1,293.86M	1,300.59M	1,300.04M	1,305.78M	1,344.86M	1,342.66M	1,338.48M	1,351.31M	1,345.48M	1,359.48M	1,343.20M	1,339.59M	1,333.58M	1,330.87M	1,326.13M	1,322.53M	1,314.54M	1,338.64M	1,332.13M	1,321.59M	1,311.22M	1,301.46M	1,303.69M	1,294.15M	1,264.24M	1,257.32M	1,251.70M	1,247.21M	1,240.42M	1,234.07M	1,229.34M	1,224.96M	1,219.09M	1,217.28M	1,209.69M	1,280.79M	1,273.01M	1,262.76M	1,252.20M	1,248.80M	1,239.57M	1,231.82M	1,225.29M	1,219.13M	1,210.12M	1,202.53M	1,199.41M	1,192.26M	1,184.33M	1,176.11M	1,177.44M	1,170.67M
Goodwill & Intangibles (Quarter)			2,273.90M		2,257.39M	2,249.69M	2,242.22M	2,239.51M	30.53M	1,312.89M	2,174.72M	1,299.96M	1,314.04M	1,315.31M	2,177.74M	2,169.04M	2,173.47M	2,168.09M	2,148.32M	2,171.55M	1,342.66M	1,339.20M	2,173.87M	1,345.66M	1,359.88M	1,343.32M	2,110.37M	1,333.58M	1,330.87M	1,326.13M	2,063.94M	2,056.20M	2,081.05M	2,075.64M	2,064.92M	2,053.77M	2,043.25M	2,052.88M	2,042.04M	1,268.32M	1,261.40M	1,255.78M	2,003.12M	1,989.07M	1,983.14M	1,979.01M	1,976.01M	1,971.05M	1,969.83M	1,961.50M	2,056.07M	2,048.54M	2,037.46M	2,025.18M	2,021.89M	2,012.67M	2,005.51M	1,998.48M	1,992.86M	1,983.20M	1,975.32M	1,972.60M	1,963.73M	1,955.98M	1,948.93M	1,952.22M	1,944.76M
Long-Term Deferred Tax (Quarter)							213.69M				277.43M				281.07M				212.92M				193.01M				155.71M
Other Non-Current Assets (Quarter)			56.96M		73.34M	74.59M	77.16M	69.27M	29.22M	68.81M	67.54M	66.60M	71.42M	56.50M	52.01M	48.09M	33.45M	34.11M	43.62M	44.89M	43.48M	41.99M	8.69M	37.05M		75.64M	95.47M	145.07M	156.76M	165.59M	49.92M	210.09M	61.87M	69.69M	79.52M	85.01M	95.55M	95.75M	96.91M	99.58M	103.52M	107.26M	100.46M	108.38M	112.24M	115.49M	120.06M	124.35M	130.84M	137.47M	139.13M	148.17M	158.68M	163.62M	170.96M	179.03M	183.82M	185.04M	178.58M	183.75M	185.38M	183.68M	185.40M	186.99M	190.28M	186.77M	190.42M
Non-Current Assets (Quarter)			4,096.42M		4,010.62M	3,999.95M	3,977.87M	3,938.69M	-3542.03M	2,284.86M	3,553.73M	3,552.19M	3,580.51M	3,606.40M	3,593.37M	3,561.31M	3,540.90M	3,465.16M	3,440.63M	3,443.34M	3,484.12M	3,509.22M	3,575.50M	3,595.41M	3,552.63M	3,485.74M	3,492.15M	3,542.95M	3,479.49M	3,501.59M	3,486.78M	3,513.80M	3,667.74M	3,669.39M	3,692.59M	3,667.42M	3,646.73M	3,651.34M	3,626.32M	4,521.90M	4,491.51M	4,462.45M	4,440.48M	4,389.83M	4,372.45M	4,355.29M	4,352.38M	4,315.17M	4,327.35M	4,313.46M	4,508.54M	4,483.27M	4,471.66M	4,430.34M	4,441.06M	4,404.62M	4,386.31M	4,364.40M	4,345.17M	4,322.24M	4,297.61M	4,290.01M	4,298.70M	4,275.28M	4,293.70M	4,335.32M	4,338.52M
Assets (Quarter)			4,975.42M		4,839.70M	4,854.68M	4,732.65M	4,740.74M	-3019.20M	2,868.96M	4,289.13M	4,266.10M	4,310.48M	4,340.08M	4,303.20M	4,256.98M	4,316.69M	4,323.95M	4,363.04M	4,154.08M	4,157.06M	4,179.45M	4,137.60M	4,133.84M	5,106.55M	4,080.78M	4,108.72M	4,150.31M	4,135.22M	4,114.42M	3,939.31M	3,952.32M	4,108.66M	4,090.27M	4,096.94M	4,109.84M	4,080.18M	4,507.43M	4,292.03M	5,185.66M	5,163.89M	5,136.22M	4,994.53M	4,981.72M	5,070.36M	4,963.02M	5,040.01M	4,956.67M	5,166.87M	5,156.95M	5,101.39M	5,563.10M	5,515.58M	5,524.99M	5,499.34M	5,408.03M	5,353.75M	5,290.45M	5,182.83M	5,189.77M	5,088.16M	5,073.22M	5,034.84M	4,919.48M	4,894.15M	4,976.18M	4,956.56M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			103.45M		79.25M	88.52M	81.36M	68.75M	6.40M	69.16M	81.30M	54.01M	53.08M	83.27M	70.83M	55.41M	86.65M	89.74M	83.70M	60.40M	74.04M	96.81M	77.31M	72.27M	67.35M	60.69M	53.68M	36.37M	38.19M	39.72M	27.64M	21.85M	23.96M	25.78M	22.76M	19.32M	21.32M	24.06M	21.74M	16.36M	17.32M	23.79M	22.70M	22.54M	20.60M	18.01M	31.06M	29.32M	32.43M	26.51M	41.16M	33.15M	36.16M	34.67M	44.00M	45.34M	38.64M	41.69M	27.37M	26.18M	25.77M	29.05M	28.45M	24.86M	26.64M	27.20M	30.45M
Payables (Quarter)			103.45M		79.25M	88.52M	81.36M	68.75M	6.40M	69.16M	81.30M	54.01M	53.08M	83.27M	70.83M	55.41M	86.65M	89.74M	83.70M	60.40M	74.04M	96.81M	77.31M	72.27M	67.35M	60.69M	53.68M	36.37M	38.19M	39.72M	27.64M	21.85M	23.96M	25.78M	22.76M	19.32M	21.32M	24.06M	21.74M	16.36M	17.32M	23.79M	22.70M	22.54M	20.60M	18.01M	31.06M	29.32M	32.43M	26.51M	41.16M	33.15M	36.16M	34.67M	44.00M	45.34M	38.64M	41.69M	27.37M	26.18M	25.77M	29.05M	28.45M	24.86M	26.64M	27.20M	30.45M
Accumulated Expenses (Quarter)			269.09M		256.80M	247.93M	245.16M	240.52M	7.42M		178.30M	184.56M	199.60M	175.41M	137.35M	132.30M	128.21M	156.07M	160.10M	139.05M	140.20M	136.83M	125.88M	123.89M	130.18M	134.57M	124.40M	110.30M	124.74M	110.67M	102.03M	86.47M	116.35M	121.12M	111.62M	99.31M	103.35M	120.20M	150.64M	141.09M	148.85M	146.69M	165.27M	80.14M	113.21M	124.14M	155.32M	140.72M	137.99M	158.80M	140.78M	129.17M	112.14M	130.20M	116.01M	133.85M	132.44M	148.94M	135.15M	144.21M	116.46M	128.73M	118.22M	138.94M	123.78M	138.38M	116.66M
Short term Debt (Quarter)			22.13M		18.00M	17.92M	18.41M	17.35M	8.18M	8.09M	6.60M	7.71M	9.90M	10.00M	12.91M	13.80M	248.88M	38.26M	38.54M	37.81M	37.68M	37.48M	53.20M	57.57M	17.59M	23.20M	23.29M	23.46M	23.70M	23.83M	24.65M	24.90M	28.99M	29.36M	30.17M	30.84M	31.12M	31.29M	23.25M	23.25M	22.75M	22.75M	22.75M	150.92M	146.77M	35.36M	28.96M	31.25M	32.75M	32.75M	24.25M	29.25M	29.25M	29.25M	29.25M	29.25M	29.25M	29.25M	29.25M	29.25M	29.25M	29.25M	78.16M	78.33M	78.50M	425.34M	29.75M
Current Leases (Quarter)																							0.82M				0.54M				1.90M	2.15M	6.24M	6.61M	7.42M	7.59M	7.87M	8.04M	8.40M	9.38M	9.92M	43.47M	43.77M	43.67M	44.25M	11.44M	12.11M	45.50M	45.27M	15.91M	15.51M	47.18M	47.48M	47.48M	48.12M	48.75M	49.16M	19.73M	20.25M	49.85M	49.93M	50.58M	22.51M	23.04M	51.29M	25.92M	51.12M
Current Taxes (Quarter)																																			1.11M			84.62M
Current Deferred Revenue (Quarter)																																			102.49M	102.76M	103.72M	103.01M	102.20M	101.47M	101.27M	100.75M	100.69M	99.61M	98.56M	98.05M	97.78M	95.25M	98.41M	99.06M	97.19M	98.43M	99.11M	100.14M	99.21M	97.69M	100.24M	99.89M	100.81M	100.26M	100.01M	100.75M	99.41M	99.00M	99.40M	99.52M	98.50M
Total Current Liabilities (Quarter)			475.15M		437.59M	457.12M	421.49M	412.09M	-0.01M	58.01M	336.74M	323.56M	348.45M	343.92M	286.86M	271.62M	535.02M	352.85M	349.53M	308.91M	321.01M	339.14M	340.22M	332.60M	297.90M	304.91M	268.77M	257.00M	277.95M	264.99M	230.08M	208.61M	229.53M	234.42M	227.16M	250.11M	252.76M	339.10M	284.19M	323.64M	341.27M	337.45M	349.70M	430.76M	492.63M	360.25M	413.31M	396.52M	372.79M	407.19M	426.93M	407.65M	398.82M	418.42M	388.00M	399.53M	389.92M	405.20M	381.93M	425.45M	364.86M	373.07M	397.63M	433.50M	415.22M	793.73M	351.10M
Non-Current Liabilities
Capital Leases (Quarter)																																							447.23M	458.60M	465.23M	471.70M	480.85M	488.04M	489.34M	498.58M	506.08M	501.42M	521.61M	528.77M	559.59M	561.24M	567.08M	567.47M	571.88M	567.85M	567.48M	566.74M	568.77M	563.96M	567.07M	567.24M	575.36M	584.24M	593.55M	637.46M	646.72M
Non-Current Debt (Quarter)			1,500.78M		1,556.62M	1,559.63M	1,553.99M	1,526.67M	3.87M	318.14M	1,350.40M	1,344.69M	1,384.37M	1,447.33M	1,444.65M	1,441.74M	1,222.29M	1,433.66M	1,425.29M	1,423.76M	1,416.41M	1,409.07M	1,384.97M	1,392.31M	2,379.78M	2,379.93M	2,402.82M	2,478.58M	2,485.41M	2,491.99M	2,487.63M	2,527.82M	2,699.76M	2,696.52M	2,724.23M	2,777.18M	2,771.66M	2,759.77M	2,305.55M	2,301.56M	2,274.97M	2,270.87M	2,257.56M	2,244.93M	2,238.70M	2,226.24M	2,218.16M	2,205.65M	2,373.61M	2,360.76M	2,356.42M	2,836.84M	2,832.79M	2,827.49M	2,822.20M	2,786.49M	2,781.10M	2,768.23M	2,732.81M	2,727.37M	2,721.93M	2,716.49M	2,662.13M	2,656.52M	2,650.91M	2,298.62M	2,730.50M
Non-Current Deffered Revenue (Quarter)			13.20M		31.37M	21.82M	11.46M	39.74M		13.14M	6.52M	6.01M	19.12M	13.06M																					10.88M	92.73M	93.14M	92.52M	92.23M	92.33M	91.59M	91.44M	91.79M	90.63M	89.38M	88.83M	89.09M	86.53M	89.29M	90.09M	88.10M	88.48M	89.25M	91.67M	90.23M	88.16M	89.73M	89.36M	90.13M	89.33M	89.05M	89.30M	88.39M	88.06M	88.40M	87.96M	87.96M
Minority Interest (Quarter)																	-2.33M	-2.41M
Liabilities from Discontinued Operations (Quarter)									110.91M														1.15M
Non-Current Deferred Tax Liability (Quarter)			475.54M		470.00M	469.97M	412.29M	430.19M	541.92M	541.50M	458.11M	475.91M	457.53M	452.19M	438.22M	435.63M	440.36M	454.52M	362.44M	492.26M	483.56M	509.49M	420.18M	489.13M	473.45M	476.51M	459.71M	452.17M	450.62M	444.22M	446.51M	444.08M	415.48M	419.29M	299.05M	267.16M	274.34M	275.31M	269.16M	268.23M	271.28M	273.10M	270.76M	270.02M	271.49M	276.27M	735.80M	280.08M	279.84M	279.81M	734.52M	271.63M	274.51M	276.09M	270.42M	272.55M	275.09M	270.61M	703.62M	270.88M	270.13M	270.09M	684.29M	262.55M	265.43M	291.34M	706.64M
Operating Leases (Quarter)																																								1,011.00M	931.03M	911.21M	897.74M	881.00M	880.75M	869.16M	865.33M	850.45M	838.59M	830.49M	853.33M	833.47M	823.99M	804.63M	792.05M	777.39M	764.62M	753.30M	739.34M	729.09M	714.30M	712.57M	704.33M	683.64M	689.72M	679.68M	660.26M
Other Non-Current Liabilities (Quarter)			174.41M		175.63M	171.55M	170.25M	164.93M	9.12M	4.55M	147.81M	108.60M	107.43M	111.83M	147.61M	136.50M	155.23M	161.61M	176.24M	205.99M	191.71M	193.04M	199.83M	203.93M	216.99M	213.97M	224.50M	228.97M	228.07M	234.65M	247.35M	246.96M	276.85M	277.44M	262.41M	259.67M	257.74M	257.41M	245.23M	142.88M	140.47M	130.87M	129.78M	125.26M	124.07M	122.14M	117.69M	115.36M	120.81M	117.08M	112.92M	109.27M	106.28M	101.84M	98.85M	96.49M	94.71M	94.44M	89.71M	90.05M	87.07M	84.61M	84.23M	80.74M	78.03M	78.19M	74.89M
Total Non-Current Liabilities (Quarter)			2,464.66M		2,495.59M	2,508.54M	2,399.23M	2,408.70M	-5155.74M	867.05M	2,145.25M	2,150.16M	2,209.48M	2,256.50M	2,169.73M	2,149.00M	2,197.67M	2,241.03M	2,257.31M	2,224.93M	2,220.98M	2,257.70M	2,220.19M	2,214.05M	3,151.13M	3,161.35M	3,131.31M	3,187.75M	3,213.98M	3,201.20M	3,164.22M	3,180.52M	3,344.77M	3,350.24M	3,261.33M	3,387.17M	3,391.91M	3,466.70M	3,398.36M	4,402.09M	4,375.37M	4,355.76M	4,348.39M	4,405.38M	4,462.30M	4,319.35M	4,372.72M	4,320.65M	4,475.71M	4,497.11M	4,552.07M	4,999.29M	4,986.44M	4,985.77M	4,934.77M	4,891.98M	4,867.93M	4,853.44M	4,783.34M	4,806.07M	4,727.34M	4,728.76M	4,691.26M	4,708.51M	4,703.23M	4,788.79M	4,764.28M
Total Liabilities (Quarter)			2,639.08M		2,671.22M	2,680.09M	2,569.48M	2,573.63M	-5146.62M	871.60M	2,293.06M	2,258.76M	2,316.91M	2,368.34M	2,317.34M	2,285.50M	2,352.89M	2,402.65M	2,433.55M	2,430.92M	2,412.69M	2,450.74M	2,420.02M	2,417.97M	3,368.12M	3,375.32M	3,355.81M	3,416.72M	3,442.06M	3,435.85M	3,411.58M	3,427.48M	3,621.61M	3,627.68M	3,523.74M	3,646.84M	3,649.64M	3,724.11M	3,643.59M	4,544.97M	4,515.85M	4,486.63M	4,478.17M	4,530.64M	4,586.37M	4,441.49M	4,490.41M	4,436.01M	4,596.52M	4,614.19M	4,664.99M	5,108.56M	5,092.72M	5,087.61M	5,033.62M	4,988.47M	4,962.64M	4,947.88M	4,873.05M	4,896.12M	4,814.41M	4,813.37M	4,775.49M	4,789.24M	4,781.26M	4,866.98M	4,839.18M
Shareholder's Equity
Total Debt (Quarter)			1,522.91M		1,574.62M	1,577.56M	1,572.40M	1,544.02M	12.05M	326.22M	1,357.00M	1,352.39M	1,394.28M	1,457.33M	1,457.56M	1,455.55M	1,471.16M	1,471.92M	1,463.83M	1,461.57M	1,454.09M	1,446.55M	1,438.17M	1,449.88M	2,397.38M	2,403.13M	2,426.11M	2,502.04M	2,509.11M	2,515.82M	2,512.28M	2,552.72M	2,728.75M	2,725.88M	2,754.40M	2,808.02M	2,802.78M	2,791.06M	2,328.80M	2,324.81M	2,297.72M	2,293.62M	2,280.31M	2,395.85M	2,385.47M	2,261.60M	2,247.12M	2,236.90M	2,406.36M	2,393.51M	2,380.67M	2,866.09M	2,862.04M	2,856.74M	2,851.45M	2,815.74M	2,810.35M	2,797.48M	2,762.06M	2,756.62M	2,751.18M	2,745.74M	2,740.29M	2,734.85M	2,729.41M	2,723.96M	2,760.25M
Common Equity (Quarter)			2,336.34M		2,168.48M	2,174.59M	2,163.17M	2,167.11M	2,127.42M	1,997.35M	1,996.07M	2,007.34M	1,993.57M	1,971.74M	1,985.86M	1,971.48M	1,963.80M	1,921.31M	1,929.49M	1,723.15M	1,744.37M	1,728.71M	1,717.58M	1,715.86M	1,738.43M	705.46M	752.91M	733.59M	693.16M	678.58M	527.74M	524.85M	487.05M	462.60M	573.20M	463.00M	430.54M	783.32M	648.45M	640.69M	648.05M	649.59M	516.36M	451.07M	483.98M	521.53M	549.60M	520.66M	570.36M	542.75M	436.40M	454.54M	422.86M	437.38M	465.72M	419.56M	391.12M	342.56M	309.78M	293.65M	273.75M	259.85M	259.35M	130.24M	112.89M	109.19M	117.38M
Shareholder's Equity (Quarter)			2,336.34M		2,168.48M	2,174.59M	2,163.17M	2,167.11M	2,127.42M	1,997.35M	1,996.07M	2,007.34M	1,993.57M	1,971.74M	1,985.86M	1,971.48M	1,963.80M	1,921.31M	1,929.49M	1,723.15M	1,744.37M	1,728.71M	1,717.58M	1,715.86M	1,738.43M	705.46M	752.91M	733.59M	693.16M	678.58M	527.74M	524.85M	487.05M	462.60M	573.20M	463.00M	430.54M	783.32M	648.45M	640.69M	648.05M	649.59M	516.36M	451.07M	483.98M	521.53M	549.60M	520.66M	570.36M	542.75M	436.40M	454.54M	422.86M	437.38M	465.72M	419.56M	391.12M	342.56M	309.78M	293.65M	273.75M	259.85M	259.35M	130.24M	112.89M	109.19M	117.38M
Liabilities and Shareholders Equity (Quarter)			4,975.42M		4,839.70M	4,854.68M	4,732.65M	4,740.74M	-3019.20M	2,868.96M	4,289.13M	4,266.10M	4,310.48M	4,340.08M	4,303.20M	4,256.98M	4,316.69M	4,323.95M	4,363.04M	4,154.08M	4,157.06M	4,179.45M	4,137.60M	4,133.84M	5,106.55M	4,080.78M	4,108.72M	4,150.31M	4,135.22M	4,114.42M	3,939.31M	3,952.32M	4,108.66M	4,090.27M	4,096.94M	4,109.84M	4,080.18M	4,507.43M	4,292.03M	5,185.66M	5,163.89M	5,136.22M	4,994.53M	4,981.72M	5,070.36M	4,963.02M	5,040.01M	4,956.67M	5,166.87M	5,156.95M	5,101.39M	5,563.10M	5,515.58M	5,524.99M	5,499.34M	5,408.03M	5,353.75M	5,290.45M	5,182.83M	5,189.77M	5,088.16M	5,073.22M	5,034.84M	4,919.48M	4,894.15M	4,976.18M	4,956.56M
Treasury Shares (Quarter)			17.49M				52.05M				80.70M			79.46M	78.05M	77.24M	76.66M	78.85M	77.64M	103.74M	103.47M	1.74M	104.61M	105.13M	106.34M	197.09M	198.11M	202.03M	207.12M	211.53M	223.85M	224.22M	3.61M	227.86M	229.91M	230.22M	232.34M	232.11M	239.19M	1.74M	239.33M	4.15M	245.53M	2.09M	2.09M	246.34M	246.16M	2.76M	247.46M	5.88M	254.57M	255.05M	257.64M	257.48M	257.32M	258.72M	260.45M	6.73M	265.03M	0.39M	1.96M	3.45M	266.59M	8.18M	279.08M	14.36M	280.10M
Retained Earnings (Quarter)			-5.68M		-386.17M	2.23M	7.02M	-422.26M	-31.78M	-4.73M	0.10M	-430.46M	1.27M	-477.74M	5.98M	0.85M	-6.59M	-1.66M	-10.34M	-17.68M	-11.44M	-20.77M	-31.29M	-51.36M	-46.43M	-63.38M	-70.82M	-57.70M	-55.73M	-58.66M	-63.24M	-60.76M	-54.25M	-45.02M	-46.20M	-52.12M	-56.45M	-51.13M	-61.67M	-55.65M	-51.81M	-54.11M	-53.83M	-66.33M	-62.19M	-58.97M	-49.64M	-47.42M	-44.07M	-48.73M	-48.20M	-47.08M	-54.54M	-68.72M	-64.18M	-64.02M	-59.07M	-63.60M	-58.38M	-62.96M	-64.97M	-60.59M	399.70M	389.48M	-62.54M	-67.44M	435.12M

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