Winmark Balance Sheet (2010-2025) | WINA

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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	Apr2017	Jul2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	10.64M	2.17M	2.26M	2.37M	1.04M	3.90M	9.02M	2.09M	2.04M	2.25M	2.23M	2.19M	2.04M	8.25M	10.64M	2.41M	2.14M	2.02M	2.09M	2.16M	1.12M	1.06M	1.01M	1.21M	1.06M	1.12M	1.25M	1.72M	1.07M	1.06M	1.07M	1.80M	1.23M	1.19M	2.50M	1.07M	1.10M	7.49M	25.13M	28.35M	1.29M	8.27M	6.66M	7.96M	7.22M	37.57M	11.41M	0.29M	8.70M	16.99M	13.62M	24.55M	32.32M	40.56M	13.36M	22.87M	29.40M	37.20M	12.19M	21.83M	28.77M	39.73M
Short-term Investments			0.16M		0.01M	0.33M	11.75M		11.45M	10.76M	13.46M	14.60M	16.15M	16.40M	17.24M	17.17M	21.02M	20.04M	19.83M	19.22M	18.73M	18.26M	17.74M	18.12M	16.49M	16.26M	17.00M	16.41M	16.47M	16.31M	15.33M	15.60M	17.05M	17.57M	18.55M	17.32M	15.92M	14.35M	12.80M	12.42M	11.70M	10.51M	8.70M	8.20M	6.01M	3.90M	2.90M	2.60M	1.90M	0.84M	0.34M	0.13M	0.09M	0.12M	0.08M	0.03M
Cash & Current Investments	10.64M	2.17M	2.42M	2.37M	1.04M	4.23M	20.77M	2.09M	13.49M	13.01M	15.69M	16.79M	18.19M	24.65M	27.88M	19.59M	23.17M	22.05M	21.92M	21.38M	19.85M	19.32M	18.75M	19.34M	17.55M	17.39M	18.26M	18.14M	17.54M	17.37M	16.41M	17.40M	18.28M	18.76M	21.04M	18.39M	17.02M	21.84M	37.93M	40.77M	12.99M	18.78M	15.36M	16.16M	13.23M	41.47M	14.31M	2.89M	10.60M	17.83M	13.96M	24.68M	32.41M	40.68M	13.44M	22.91M	29.40M	37.20M	12.19M	21.83M	28.77M	39.73M
Receivables - Net			1.84M		1.64M	1.33M	1.32M	1.28M	1.04M	1.16M	1.24M	1.21M	1.23M	1.12M	1.21M	1.05M	1.09M	1.11M	1.33M	1.19M	1.24M	1.31M	1.42M	1.35M	1.39M	1.56M	1.48M	1.51M	1.60M	1.71M	1.80M	1.59M	1.50M	1.76M	1.55M	1.46M	1.51M	1.59M	1.67M	0.98M	1.89M	1.95M	1.58M	2.10M	1.18M	1.39M	1.10M	1.47M	1.32M	1.63M	1.44M	1.58M	1.59M	1.70M	1.48M	1.69M	1.61M	1.60M	1.34M	2.59M	1.71M	1.65M
Receivables - Other			13.86M		12.23M	13.01M	0.27M	11.47M			0.14M				0.04M				0.11M				0.17M				0.16M				0.21M				0.14M
Receivables			15.70M		13.87M	14.34M	1.58M	12.75M	1.04M	1.16M	1.38M	1.21M	1.23M	1.12M	1.24M	1.05M	1.09M	1.11M	1.44M	1.19M	1.24M	1.31M	1.58M	1.35M	1.39M	1.56M	1.64M	1.51M	1.60M	1.71M	2.01M	1.59M	1.50M	1.76M	1.69M	1.46M	1.51M	1.59M	1.67M	0.98M	1.89M	1.95M	1.58M	2.10M	1.18M	1.39M	1.10M	1.47M	1.32M	1.63M	1.44M	1.58M	1.59M	1.70M	1.48M	1.69M	1.61M	1.60M	1.34M	2.59M	1.71M	1.65M
Inventory			0.09M		0.05M	0.07M	0.07M	0.07M	0.08M	0.09M	0.07M	0.07M	0.08M	0.07M	0.10M	0.10M	0.08M	0.10M	0.09M	0.08M	0.06M	0.06M	0.05M	0.08M	0.08M	0.10M	0.09M	0.11M	0.10M	0.07M	0.10M	0.08M	0.15M	0.13M	0.11M	0.11M	0.11M	0.07M	0.09M	0.11M	0.08M	0.09M	0.11M	0.11M	0.33M	0.41M	0.33M	0.49M	0.60M	0.64M	0.77M	0.41M	0.45M	0.29M	0.39M	0.42M	0.27M	0.44M	0.40M	0.34M	0.36M	0.28M
Current Deferred Tax Assets			-1.83M		-1.83M	-1.83M	-3.46M	-3.49M	-3.49M	-3.45M								0.02M				0.42M
Prepaid Assets			0.38M		0.32M	0.51M	0.36M	0.44M	0.40M	0.57M	0.45M	0.42M	0.39M	0.62M	0.59M	0.58M	0.39M	0.65M	0.47M	0.53M	0.58M	0.76M	0.68M	0.95M	0.79M	0.92M	1.05M	0.81M	0.47M	0.87M	0.90M	0.65M	0.77M	1.08M	0.90M	0.95M	0.85M	1.01M	0.97M	1.22M	0.97M	1.16M	1.00M	0.84M	0.69M	0.96M	1.01M	0.99M	0.86M	1.01M	1.31M	0.89M	0.82M	1.10M	1.39M	1.27M	1.02M	1.17M	1.21M	0.88M	0.73M	1.25M
Current Assets			18.88M		15.29M	19.14M	23.67M	15.35M	16.31M	15.36M	18.93M	18.59M	20.83M	27.22M	30.68M	22.10M	26.32M	24.62M	28.44M	23.40M	23.34M	22.53M	24.43M	21.94M	20.80M	20.97M	22.79M	20.80M	21.28M	21.77M	21.45M	19.83M	20.80M	21.77M	24.25M	20.98M	21.18M	24.98M	41.20M	43.13M	15.97M	22.02M	18.28M	19.19M	16.14M	44.42M	17.43M	5.89M	14.28M	21.20M	18.10M	27.64M	35.85M	43.81M	16.75M	26.28M	32.95M	40.50M	15.37M	25.77M	32.20M	43.06M
Non-Current Assets
Buildings			1.17M				1.17M				1.17M				1.42M				1.43M				1.44M				1.45M				1.45M				1.47M				2.96M				2.95M				2.95M				2.95M				2.95M				2.95M
Property, Plant & Equipment (Net)			1.79M		1.66M	1.56M	1.47M	1.38M	1.32M	1.23M	1.23M	1.18M	1.17M	1.07M	1.38M	1.41M	1.52M	1.50M	1.42M	1.37M	1.29M	1.22M	1.12M	1.03M	0.94M	0.85M	0.77M	0.68M	0.63M	0.55M	0.49M	0.58M	0.63M	0.73M	0.87M	0.91M	1.94M	2.86M	2.77M	2.68M	2.56M	2.44M	2.33M	2.25M	2.16M	2.06M	1.98M	1.90M	1.82M	1.74M	1.70M	1.61M	1.59M	1.68M	1.67M	1.65M	1.64M	1.52M	1.42M	1.37M	1.33M	1.30M
Long-Term Investments			3.97M		4.50M	4.23M	18.10M	3.78M	20.62M	23.37M	22.70M	21.24M	21.04M	20.27M	20.30M	22.84M	22.20M	23.11M	24.19M	23.63M	19.98M	21.99M	21.25M	20.17M	20.48M	21.07M	24.41M	25.30M	24.52M	24.25M	25.95M	26.31M	26.38M	26.95M	20.46M	17.79M	17.06M	15.64M	12.51M	8.92M	7.15M	5.09M	4.60M	2.71M	1.80M	1.16M	0.23M	0.20M	0.11M	0.10M	0.01M
Goodwill																							0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M
Intangibles																																																	3.53M	3.44M	3.54M	3.26M	3.17M	3.08M	3.54M	2.91M	2.82M	2.73M	2.64M	2.55M	2.46M	2.37M
Goodwill & Intangibles																							0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	0.61M	4.13M	4.04M	4.15M	3.87M	3.78M	3.69M	4.15M	3.51M	3.42M	3.34M	3.25M	3.16M	3.07M	2.98M
Long-Term Deferred Tax			-0.66M		-0.66M	-0.66M	-2.36M	-2.61M	-2.61M	-2.59M																												0.17M	0.67M	0.66M	1.51M	1.92M	1.89M	2.33M	2.80M	3.26M	3.25M	3.37M	3.44M	3.47M	3.54M	3.52M	3.39M	3.39M	4.05M	4.05M	3.92M	3.92M	4.21M	4.21M	4.13M	4.05M
Other Non-Current Assets			0.68M		0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.68M	0.61M	0.61M								0.35M	0.40M	0.40M	0.44M	0.48M	0.50M	0.51M	0.50M	0.49M	0.50M	0.48M	0.46M	0.44M	0.44M	0.42M	0.42M	0.42M	0.43M	0.42M	0.42M	0.43M	0.47M	0.46M	0.47M	0.47M	0.49M	0.48M	0.48M	0.49M	0.52M	0.51M	0.50M
Non-Current Assets			23.24M		24.55M	23.63M	24.07M	23.94M	26.16M	27.79M	24.60M	23.09M	22.89M	22.03M	22.36M	24.92M	24.40M	25.32M	26.29M	24.00M	21.95M	24.24M	22.98M	21.81M	22.02M	22.53M	25.79M	26.59M	25.76M	25.40M	27.39M	27.90M	28.02M	28.72M	22.41M	25.86M	24.98M	23.52M	20.64M	16.77M	15.66M	13.82M	13.07M	11.51M	10.88M	10.55M	9.47M	9.38M	12.78M	12.53M	12.35M	12.11M	11.81M	11.74M	12.22M	12.05M	11.73M	11.45M	11.48M	11.29M	10.97M	10.68M
Assets			42.12M		39.84M	42.78M	47.75M	39.29M	42.47M	43.14M	43.54M	41.68M	43.72M	49.25M	53.04M	47.03M	50.72M	49.94M	54.73M	47.41M	45.29M	46.77M	47.41M	43.76M	42.82M	43.50M	48.58M	47.40M	47.04M	47.18M	48.84M	47.72M	48.82M	50.49M	46.66M	46.83M	46.16M	48.51M	61.84M	59.89M	31.63M	35.84M	31.34M	30.70M	27.02M	54.97M	26.90M	15.27M	27.05M	33.73M	30.46M	39.75M	47.65M	55.55M	28.97M	38.34M	44.69M	51.95M	26.84M	37.06M	43.17M	53.75M
Liabilities
Current Liabilities
Accounts Payables			1.27M		2.04M	1.69M	1.46M	1.27M	1.25M	1.51M	2.20M	1.83M	1.26M	1.72M	2.44M	1.62M	1.42M	3.11M	1.96M	2.46M	1.56M	1.21M	1.64M	2.07M	0.99M	1.12M	1.69M	1.25M	1.41M	1.47M	2.07M	2.07M	1.50M	1.45M	1.35M	1.72M	1.17M	1.19M	1.01M	1.07M	1.83M	1.27M	1.77M	1.40M	1.46M	1.99M	2.10M	1.90M	1.89M	1.91M	2.12M	1.44M	1.64M	1.69M	1.72M	1.30M	1.48M	1.60M	1.56M	1.54M	1.19M	1.37M
Notes Payables																					1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	1.99M	3.24M	3.24M	3.24M	3.24M	3.24M	3.24M	3.24M	3.24M	3.49M	3.74M	3.99M	4.24M	4.24M	4.24M	4.24M	4.24M	4.23M	4.23M	4.23M	4.22M	4.22M	4.22M	4.22M	4.22M	4.22M	4.22M	4.22M	4.22M	3.47M
Payables			1.27M		2.04M	1.69M	1.46M	1.27M	1.25M	1.51M	2.20M	1.83M	1.26M	1.72M	2.44M	1.62M	1.42M	3.11M	1.96M	2.46M	3.54M	3.20M	3.63M	4.06M	2.98M	3.11M	3.68M	3.24M	3.40M	4.71M	5.31M	5.30M	4.74M	4.68M	4.59M	4.95M	4.40M	4.67M	4.75M	5.06M	6.07M	5.51M	6.01M	5.64M	5.69M	6.22M	6.33M	6.13M	6.11M	6.13M	6.34M	5.66M	5.86M	5.91M	5.94M	5.51M	5.70M	5.07M	1.56M	1.54M	1.19M	1.37M
Accumulated Expenses			1.51M		2.28M	1.99M	1.35M	1.71M	2.19M	2.44M	1.42M	1.63M	1.98M	2.36M	1.23M	2.13M	2.57M	2.87M	1.76M	1.79M	2.46M	3.14M	1.88M	2.26M	2.38M	2.64M	1.81M	1.80M	2.60M	2.91M	1.84M	2.10M	3.21M	3.27M	3.13M	2.67M	2.78M	2.98M	2.78M	2.34M	2.46M	2.48M	2.62M	2.22M	3.10M	2.92M	2.00M	2.52M	4.56M	3.87M	2.61M	3.88M	4.27M	4.04M	2.86M	4.73M	4.09M	3.78M	1.87M	3.60M	4.15M	4.20M
Other Accumulated Expenses							0.64M				0.67M				0.67M				0.81M				0.96M				0.31M				0.16M				0.61M				1.11M				0.88M				0.08M				0.90M				0.80M				0.22M
Short term Debt			8.80M		0.20M	0.07M	0.02M	12.10M	12.80M	10.70M	10.80M	4.50M	2.00M	0.83M	0.42M	14.00M	23.10M	20.00M	18.50M	5.60M	0.13M	0.08M	0.04M								0.57M	1.61M	1.64M	2.56M	3.02M	3.07M	3.17M	3.01M	2.68M	2.44M	2.00M	1.52M	1.10M	1.00M	0.82M
Current Leases																																																							0.59M				0.64M
Current Taxes					1.45M	2.26M		0.06M				0.76M				1.83M		0.03M		1.50M				1.61M				1.41M				0.03M	0.24M	0.90M		1.66M				1.64M	3.28M	0.47M		3.16M				2.37M				2.01M				2.47M		0.03M		2.88M
Current Deferred Revenue			1.04M		1.40M	1.15M	1.21M	1.38M	1.64M	1.58M	1.64M	1.55M	1.57M	1.79M	2.20M	2.29M	2.12M	2.23M	2.14M	2.30M	2.28M	2.14M	1.96M	2.02M	1.80M	1.67M	10.41M	10.36M	10.26M	10.31M	10.31M	10.32M	10.34M	10.27M	10.18M	10.00M	9.82M	9.76M	9.58M	9.48M	9.16M	8.95M	8.71M	8.62M	8.59M	8.49M	8.51M	8.47M	8.48M	8.67M	8.62M	8.92M	9.02M	9.23M	9.32M	9.40M	9.54M	9.70M	9.69M	9.92M	10.00M	10.02M
Curent Deferred Tax Liability							3.46M				3.55M	3.55M	3.56M	3.57M	4.21M	4.21M	3.28M	2.81M	4.41M	3.93M	3.44M	2.85M
Total Current Liabilities			15.28M		9.46M	9.27M	7.78M	20.30M	22.04M	20.46M	20.51M	14.72M	11.34M	10.33M	10.51M	26.45M	32.80M	31.33M	24.58M	17.77M	11.86M	11.40M	7.51M	9.95M	7.17M	7.43M	7.36M	8.36M	7.58M	9.27M	9.43M	12.07M	12.87M	13.13M	12.48M	14.11M	12.09M	12.40M	11.93M	13.19M	15.47M	11.66M	11.38M	13.62M	11.26M	10.78M	9.98M	12.65M	12.30M	11.64M	10.60M	13.23M	11.80M	11.63M	10.46M	14.37M	11.45M	10.55M	5.09M	9.69M	7.01M	7.23M
Non-Current Liabilities
Non-Current Debt			0.03M		0.01M	0.00M			0.54M	0.66M	0.18M	0.18M	0.45M	0.38M	0.28M	0.20M	0.15M	0.09M	0.03M		49.10M	46.20M	42.40M	33.50M	30.50M	25.20M	23.40M	19.43M	18.93M	41.90M	35.40M	28.03M	27.22M	26.41M	25.60M	24.80M	23.99M	22.93M	21.87M	40.00M	19.75M	18.69M	17.63M	16.57M	15.51M	44.43M	43.38M	42.32M	41.18M	40.12M	39.07M	38.01M	36.96M	35.90M	34.85M	33.79M	32.74M	32.43M	30.00M	30.00M	30.00M	30.00M
Non-Current Deffered Revenue			0.77M		0.82M	0.83M	0.84M	0.85M	0.88M	0.92M	0.95M	0.95M	0.96M	1.13M	1.18M	1.24M	1.27M	1.26M	1.35M	1.35M	1.37M	1.54M	1.42M	1.38M	1.44M	1.45M	1.42M	1.42M	1.45M	1.46M	8.60M	7.31M	7.29M	8.56M	8.43M	8.25M	8.09M	8.03M	7.86M	7.77M	7.47M	7.27M	7.05M	6.98M	6.94M	6.85M	6.86M	6.83M	6.85M	7.03M	6.97M	7.24M	7.34M	7.55M	7.66M	7.74M	7.87M	8.03M	8.03M	8.25M	8.33M	8.36M
Non-Current Deferred Tax Liability							2.36M				2.59M	2.59M	2.66M	2.86M	1.44M	1.44M	0.47M		5.76M	0.80M	0.25M		3.61M	3.61M	3.61M	3.68M	3.33M	3.33M	3.47M	3.49M	0.32M	0.32M	0.36M	0.43M	1.15M	1.15M	1.19M
Operating Leases																																				5.82M	6.06M	5.95M	5.85M	6.03M	5.94M	5.85M	5.31M	5.63M	5.52M	5.42M	4.81M	5.20M	5.10M	4.95M	4.29M	4.62M	4.01M	3.87M	3.72M	3.57M	3.42M	3.26M	3.09M	2.93M	2.76M	2.59M
Other Non-Current Liabilities			1.68M		1.28M	1.25M	1.39M	1.31M	1.35M	1.29M	1.37M	1.22M	1.18M	1.15M	1.49M	1.48M	1.43M	1.39M	1.40M	1.34M	1.29M	1.25M	1.22M	1.16M	1.10M	1.04M	0.99M	0.94M	0.87M	0.81M	0.84M	1.36M	1.16M	1.21M	1.08M	0.76M	0.82M	0.97M	1.05M	1.01M	0.94M	0.87M	0.77M	0.77M	0.76M	0.76M	0.95M	0.95M	0.95M	0.94M	1.16M	1.16M	1.15M	1.15M	1.44M	1.44M	1.43M	1.43M	1.74M	2.18M	1.96M	1.95M
Total Non-Current Liabilities			3.82M		3.28M	3.16M	4.86M	4.96M	5.54M	5.59M	5.10M	5.06M	5.37M	5.64M	4.38M	4.36M	3.32M	2.74M	8.53M	3.49M	74.91M	71.39M	70.57M	61.07M	57.58M	51.79M	49.08M	41.32M	34.82M	77.30M	75.12M	64.30M	56.70M	49.08M	38.99M	54.22M	47.90M	39.24M	37.46M	76.55M	34.72M	33.02M	31.34M	29.88M	28.50M	56.99M	56.00M	68.39M	83.53M	82.52M	81.49M	80.56M	79.46M	78.48M	77.66M	76.54M	75.46M	75.15M	72.80M	73.31M	73.01M	72.86M
Total Liabilities			19.11M		12.74M	12.43M	12.64M	25.26M	27.58M	26.06M	25.61M	19.78M	16.70M	15.96M	14.89M	30.81M	36.12M	34.07M	33.12M	19.59M	86.77M	82.79M	78.08M	71.01M	64.74M	59.21M	61.48M	49.68M	42.41M	86.57M	84.56M	76.36M	69.57M	62.20M	51.47M	68.33M	59.99M	51.63M	49.39M	89.74M	50.19M	44.67M	42.72M	43.50M	39.76M	67.77M	65.98M	81.04M	95.83M	94.17M	92.09M	93.79M	91.27M	90.11M	88.12M	90.92M	86.91M	85.70M	77.89M	83.00M	80.01M	80.09M
Shareholder's Equity
Total Debt			8.83M		0.21M	0.08M	0.02M	12.10M	13.34M	11.36M	10.98M	4.68M	2.45M	1.22M	0.70M	14.20M	23.25M	20.09M	18.53M	5.60M	49.23M	46.28M	42.44M	33.50M	30.50M	25.20M	23.40M	19.43M	18.93M	41.90M	35.97M	29.64M	28.86M	28.97M	28.63M	27.87M	27.16M	25.94M	24.55M	42.44M	21.75M	20.21M	18.73M	17.57M	16.33M	44.43M	43.38M	42.32M	41.18M	40.12M	39.07M	38.01M	36.96M	35.90M	34.85M	33.79M	32.74M	32.43M	30.00M	30.00M	30.00M	30.00M
Common Equity			23.01M		27.09M	30.35M	35.11M	14.02M	14.89M	17.09M	17.93M	21.90M	27.01M	33.28M	38.14M	16.22M	14.60M	15.87M	21.61M	27.81M	-41.48M	-36.01M	-30.67M	-27.26M	-21.93M	-15.72M	-12.90M	-2.28M	4.63M	-39.39M	-35.71M	-28.64M	-20.76M	-11.71M	-4.81M	-21.50M	-13.83M	-3.13M	12.45M	-29.85M	-18.57M	-8.83M	-11.38M	-12.80M	-12.74M	-12.80M	-39.08M	-65.77M	-68.78M	-60.44M	-61.63M	-54.05M	-43.61M	-34.56M	-59.16M	-52.58M	-42.22M	-33.74M	-51.05M	-45.94M	-36.84M	-26.34M
Shareholder's Equity			23.01M		27.09M	30.35M	35.11M	14.02M	14.89M	17.09M	17.93M	21.90M	27.01M	33.28M	38.14M	16.22M	14.60M	15.87M	21.61M	27.81M	-41.48M	-36.01M	-30.67M	-27.26M	-21.93M	-15.72M	-12.90M	-2.28M	4.63M	-39.39M	-35.71M	-28.64M	-20.76M	-11.71M	-4.81M	-21.50M	-13.83M	-3.13M	12.45M	-29.85M	-18.57M	-8.83M	-11.38M	-12.80M	-12.74M	-12.80M	-39.08M	-65.77M	-68.78M	-60.44M	-61.63M	-54.05M	-43.61M	-34.56M	-59.16M	-52.58M	-42.22M	-33.74M	-51.05M	-45.94M	-36.84M	-26.34M
Liabilities and Shareholders Equity			42.12M		39.84M	42.78M	47.75M	39.29M	42.47M	43.14M	43.54M	41.68M	43.72M	49.25M	53.04M	47.03M	50.72M	49.94M	54.73M	47.41M	45.29M	46.77M	47.41M	43.76M	42.82M	43.50M	48.58M	47.40M	47.04M	47.18M	48.84M	47.72M	48.82M	50.49M	46.66M	46.83M	46.16M	48.51M	61.84M	59.89M	31.63M	35.84M	31.34M	30.70M	27.02M	54.97M	26.90M	15.27M	27.05M	33.73M	30.46M	39.75M	47.65M	55.55M	28.97M	38.34M	44.69M	51.95M	26.84M	37.06M	43.17M	53.75M
Retained Earnings			22.50M		27.09M	30.43M	34.46M	12.46M	14.88M	17.09M	17.93M	21.79M	25.88M	30.87M	35.20M	13.73M	14.60M	15.91M	21.22M	26.98M	-41.46M	-36.41M	-31.05M	-27.23M	-22.25M	-16.57M	-10.82M	-5.82M	-0.51M	-39.39M	-37.19M	-30.65M	-24.09M	-16.31M	-9.23M	-21.50M	-15.14M	-6.98M	0.52M	-29.85M	-24.98M	-16.55M	-20.66M	-12.80M	-12.74M	-12.80M	-39.08M	-65.77M	-68.78M	-60.82M	-63.44M	-56.92M	-49.34M	-40.98M	-66.92M	-60.90M	-53.64M	-45.69M	-65.84M	-59.07M	-51.86M	-44.13M
Treasury Shares			0.17M				0.10M		0.05M	0.09M											0.88M	0.88M

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Winmark Balance Sheet (2010-2025) | WINA

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