WRB Balance Sheet (2009-2025) | WRB

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	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)			0.52B		0.78B	0.92B	0.64B	0.63B	0.79B	0.87B	0.91B	1.08B	1.01B	1.19B	0.84B	0.95B	0.66B	0.97B	0.84B	0.64B	0.84B	1.34B	0.67B	0.61B	0.76B	0.88B	0.76B	0.84B	0.95B	0.87B	0.80B	0.61B	0.79B	0.77B	0.95B	0.96B	0.91B	0.82B	0.82B	0.94B	1.26B	0.81B	1.02B	0.97B	2.43B	2.57B	2.37B	2.01B	1.79B	2.07B	1.57B	2.11B	1.32B	1.13B	1.45B	1.24B	1.82B	1.65B	1.36B	1.17B	1.58B	1.57B	1.97B	1.72B	1.98B	2.40B	2.54B
Short-term Investments (Quarter)							0.36B		0.47B	0.33B	0.40B	0.34B	0.42B	0.42B	0.33B	0.70B	0.68B	0.62B	0.52B	0.68B	0.73B	0.92B	0.45B	0.97B	0.83B	0.35B	0.38B	0.38B	0.50B	0.60B	0.30B	0.75B	0.63B	0.49B	0.62B	0.74B	0.72B	0.68B	0.45B	0.50B	0.53B	0.64B	0.40B	0.67B	0.58B	0.60B	0.34B	0.61B	0.63B	0.82B		1.13B	1.16B	1.17B	0.00B	1.28B	1.24B	1.18B	0.84B	1.18B	1.08B	1.05B	0.76B	1.15B	1.26B	1.38B	0.74B
Cash & Current Investments (Quarter)			0.52B		0.78B	0.92B	1.00B	0.63B	1.27B	1.19B	1.31B	1.43B	1.43B	1.61B	1.17B	1.65B	1.34B	1.59B	1.36B	1.32B	1.57B	2.26B	1.13B	1.59B	1.59B	1.23B	1.14B	1.22B	1.45B	1.48B	1.10B	1.36B	1.42B	1.26B	1.57B	1.70B	1.63B	1.50B	1.27B	1.44B	1.79B	1.45B	1.42B	1.63B	3.01B	3.17B	2.71B	2.63B	2.42B	2.89B	1.57B	3.24B	2.47B	2.30B	1.45B	2.52B	3.06B	2.83B	2.20B	2.35B	2.66B	2.62B	2.73B	2.87B	3.25B	3.79B	3.28B
Receivables - Net (Quarter)			1.05B		1.11B	1.07B	1.09B	1.18B	1.24B	1.20B	1.21B	1.31B	1.35B	1.41B	1.44B	1.50B	1.58B	1.59B	1.56B	1.65B	1.75B	1.68B	1.65B	1.71B	1.77B	1.72B	1.67B	1.75B	1.84B	1.74B	1.70B	1.77B	1.87B	1.82B	1.77B	1.85B	1.90B	1.87B	1.81B	1.96B	2.03B	2.01B	2.00B	2.08B	2.19B	2.16B	2.17B	2.26B	2.49B	2.52B	2.52B	2.60B	2.80B	2.75B	2.78B	2.81B	3.04B	3.10B	3.11B	3.17B	3.43B	3.41B	3.27B	3.32B	3.65B	3.54B	3.42B
Receivables - Other (Quarter)			0.97B		1.06B	1.08B	1.07B	1.17B	1.13B	1.19B	1.22B	1.24B	1.27B	1.31B	1.45B	1.44B	1.48B	1.53B	1.53B	1.51B	1.46B	1.45B	1.50B	1.52B	1.53B	1.56B	1.53B	1.56B	1.60B	1.69B	1.74B	1.64B	1.65B	1.74B	1.78B	1.87B	1.84B	1.86B	1.93B	1.94B	2.04B	2.08B	2.13B				2.42B				2.92B				3.19B				3.53B				3.56B				3.54B
Receivables (Quarter)			2.02B		2.18B	2.15B	2.16B	2.35B	2.37B	2.38B	2.42B	2.55B	2.62B	2.72B	2.89B	2.95B	3.06B	3.11B	3.09B	3.16B	3.21B	3.13B	3.15B	3.23B	3.30B	3.28B	3.20B	3.31B	3.45B	3.43B	3.45B	3.41B	3.51B	3.56B	3.56B	3.71B	3.74B	3.73B	3.74B	3.91B	4.07B	4.09B	4.13B	2.08B	2.19B	2.16B	4.59B	2.26B	2.49B	2.52B	5.45B	2.60B	2.80B	2.75B	5.97B	2.81B	3.04B	3.10B	6.64B	3.17B	3.43B	3.41B	6.82B	3.32B	3.65B	3.54B	6.96B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)							0.25B		0.25B	0.26B	0.26B	0.27B	0.26B	0.26B	0.27B	0.27B	0.29B	0.34B	0.34B	0.34B	0.34B	0.33B	0.33B	0.33B	0.33B	0.34B	0.35B	0.35B	0.35B	0.35B	0.35B	0.36B	0.42B	0.40B	0.42B	0.42B	0.43B	0.42B	0.42B	0.41B	0.40B	0.42B	0.42B	0.42B	0.41B	0.41B	0.41B	0.40B	0.43B	0.42B	0.42B	0.42B	0.42B	0.41B	0.42B	0.42B	0.42B	0.42B	0.43B	0.47B	0.48B	0.48B	0.48B	0.48B	0.49B	0.49B	0.60B
Long-Term Investments (Quarter)							0.51B		13.36B	0.61B	13.44B	0.68B	14.22B	14.29B	0.81B	14.60B	0.86B	14.50B	1.07B	15.07B	15.25B	15.61B	1.21B	1.21B	1.12B	15.20B	1.17B	1.18B	16.11B	16.83B	1.20B	1.24B	1.19B	1.12B	0.02B	17.65B	1.21B	1.25B	0.01B	17.96B	18.25B	1.23B		18.04B	17.54B	1.16B	0.01B	1.36B	1.37B	1.40B	0.02B	21.68B	1.70B	1.17B		0.61B	23.09B	1.60B	0.01B	26.35B	1.22B	1.61B	1.47B	1.48B	1.03B	1.07B	1.22B
Goodwill (Quarter)							0.09B		0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.13B	0.14B	0.03B	0.14B	0.17B	0.18B	0.18B	0.18B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.19B	0.19B	0.17B	0.17B	0.17B	0.17B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B
Goodwill & Intangibles (Quarter)							0.09B		0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.15B	0.13B	0.14B	0.03B	0.14B	0.17B	0.18B	0.18B	0.18B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.19B	0.19B	0.17B	0.17B	0.17B	0.17B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B
Long-Term Deferred Tax (Quarter)							0.07B		0.01B		-0.00B	-0.00B	-0.03B	-0.07B		-0.10B	0.07B	0.06B	0.02B						0.03B	0.00B	0.04B										0.00B	0.04B	0.04B				0.01B	0.08B		0.03B	0.03B		0.04B	0.06B	0.06B	0.04B	0.30B	0.41B	0.34B	0.21B			0.31B				0.22B				0.14B
Other Non-Current Assets (Quarter)							0.20B		0.19B	0.19B	0.20B	0.20B	0.15B	0.15B	0.24B	0.32B	0.38B	0.34B	0.34B	0.30B	0.33B	0.53B	0.37B	0.41B	0.43B	0.43B	0.44B	0.52B	0.53B	0.41B	0.40B	0.50B	0.43B	0.42B	0.43B	0.48B	0.48B	0.48B	0.50B	0.70B	0.73B	0.71B	0.76B	0.76B	0.77B	0.70B	0.70B	0.72B	0.68B	0.71B	0.75B	0.77B	0.79B	0.76B	0.74B	0.78B	0.75B	0.74B	0.87B	0.89B	0.89B	0.84B	0.88B	0.88B	0.92B	0.89B	0.81B
Assets (Quarter)							17.53B		18.20B	18.33B	18.40B	19.13B	19.46B	19.93B	20.16B	20.12B	20.21B	20.52B	20.55B	20.70B	21.17B	22.10B	21.72B	21.85B	21.69B	21.74B	21.73B	22.23B	23.03B	23.35B	23.36B	23.55B	23.99B	24.34B	24.30B	24.59B	24.62B	24.86B	24.90B	25.59B	26.49B	26.22B	26.66B	26.09B	27.32B	28.21B	28.61B	29.79B	30.30B	31.54B	32.09B	32.25B	32.69B	33.08B	33.86B	34.30B	35.31B	36.11B	37.20B	37.85B	38.91B	40.36B	40.57B	41.35B	42.66B	43.72B	44.07B
Liabilities
Current Liabilities
Accounts Payables (Quarter)																						0.10B		0.17B
Payables (Quarter)																						0.10B		0.17B
Other Accumulated Expenses (Quarter)							9.02B		9.20B	9.26B	9.34B	9.39B	9.49B	9.56B	9.75B	9.81B	9.92B	10.06B	10.08B	10.21B	10.26B	10.31B	10.37B	10.47B	10.62B	10.66B	10.67B	10.79B	10.90B	11.10B	11.20B	11.22B	11.32B	11.65B	11.67B	11.78B	11.74B	11.87B	11.97B	12.09B	12.32B	12.40B	12.58B	12.73B	13.09B	13.46B	13.78B	14.08B	14.48B	14.92B	15.39B	15.72B	16.15B	16.54B	17.01B	17.43B	17.92B	18.27B	18.74B	19.10B	19.57B	20.16B	20.37B	20.92B	21.50B	21.76B	22.21B
Current Taxes (Quarter)												0.05B	0.02B																						0.01B								0.01B				0.04B				0.02B				0.03B				0.05B				0.05B				0.08B
Current Deferred Revenue (Quarter)							1.95B		2.17B	2.21B	2.19B	2.31B	2.38B	2.48B	2.47B	2.64B	2.72B	2.83B	2.78B	2.98B	3.08B	3.11B	3.03B	3.13B	3.19B	3.20B	3.14B	3.31B	3.42B	3.41B	3.28B	3.40B	3.43B	3.41B	3.29B	3.40B	3.44B	3.45B	3.36B	3.50B	3.61B	3.69B	3.66B	3.80B	3.90B	4.05B	4.07B	4.29B	4.54B	4.77B	4.85B	5.03B	5.25B	5.37B	5.30B	5.39B	5.70B	5.90B	5.92B	6.00B	6.33B	6.49B	6.38B	6.49B	6.82B	6.91B	6.72B
Curent Deferred Tax Liability (Quarter)																												0.03B	0.04B	0.10B	0.12B	0.17B	0.09B	0.12B	0.10B	0.10B
Non-Current Liabilities
Non-Current Debt (Quarter)							0.24B		0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.45B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.90B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	1.20B	1.20B	1.20B	1.44B	1.10B	1.29B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.43B	1.52B	1.72B	1.01B
Minority Interest (Quarter)							0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.01B	0.02B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Non-Current Deferred Tax Liability (Quarter)															0.06B					0.06B	0.02B	0.02B	0.04B	0.02B			0.01B				0.13B				0.40B					0.04B	0.04B	0.02B	0.41B		0.01B		0.04B	0.08B			0.02B				0.42B				0.04B				0.52B	0.03B		0.02B	0.10B
Operating Leases (Quarter)																																								0.22B	0.21B	0.23B		0.22B	0.22B	0.21B		0.20B	0.19B	0.21B		0.22B	0.21B	0.20B		0.20B	0.19B	0.19B		0.23B	0.23B	0.22B
Other Non-Current Liabilities (Quarter)							0.84B		0.84B	0.92B	0.87B	0.80B	0.88B	0.91B	0.98B	0.84B	0.76B	0.83B	0.85B	0.68B	0.73B	0.94B	0.86B	0.67B	0.78B	0.82B	0.84B	0.75B	0.83B	0.97B	0.92B	0.78B	1.05B	0.92B		0.85B	0.94B	1.01B	0.00B	1.05B	1.26B	1.27B	1.24B	1.01B	1.10B	1.16B		1.14B	1.23B	1.37B		1.19B	1.38B	1.37B	1.38B	1.14B	1.35B	1.54B	1.50B	1.40B	1.57B	1.67B	1.72B	1.01B	1.01B	1.01B	1.72B
Total Non-Current Liabilities (Quarter)							12.98B		13.44B	13.54B	13.58B	14.20B	14.36B	14.69B	14.84B	14.87B	15.19B	15.30B	15.33B	15.61B	15.78B	16.42B	16.23B	16.56B	16.38B	16.30B	16.26B	16.69B	17.26B	17.42B	17.37B	17.55B	17.62B	17.94B	18.85B	18.24B	18.22B	18.37B	19.42B	18.74B	19.21B	18.85B	19.30B	19.55B	20.37B	21.01B	22.28B	22.22B	22.48B	23.51B	25.42B	24.17B	24.78B	25.34B	25.72B	26.19B	27.05B	27.64B	28.23B	28.66B	29.55B	30.25B	30.44B	31.41B	32.34B	32.90B	32.63B
Total Liabilities (Quarter)	0.01B	0.01B	-0.22B	-3.89B	0.01B	-0.05B	13.82B	-0.26B	14.28B	14.46B	14.44B	15.00B	15.25B	15.60B	15.82B	15.71B	15.95B	16.13B	16.18B	16.29B	16.51B	17.35B	17.09B	17.23B	17.15B	17.12B	17.10B	17.44B	18.09B	18.38B	18.28B	18.33B	18.67B	18.87B	18.85B	19.10B	19.16B	19.38B	19.42B	19.78B	20.47B	20.12B	20.54B	20.55B	21.48B	22.17B	22.28B	23.36B	23.71B	24.88B	25.42B	25.36B	26.16B	26.71B	27.09B	27.33B	28.40B	29.18B	29.73B	30.05B	31.12B	31.92B	32.16B	32.42B	33.35B	33.91B	34.36B
Shareholder's Equity
Total Debt (Quarter)							0.24B		0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.34B	0.45B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.73B	0.90B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	1.20B	1.20B	1.20B	1.44B	1.10B	1.29B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.43B	1.52B	1.72B	1.01B
Common Equity (Quarter)	-0.01B	-0.01B	0.22B	3.89B	-0.01B	0.05B	0.05B	0.26B	-1.77B	0.34B	0.94B	-1.87B	0.94B	-0.01B	0.97B	-0.01B	-0.01B	-2.01B	0.03B	5.42B	5.59B	-0.00B	0.99B	1.00B	5.95B	6.08B	0.05B	1.01B	0.36B	6.52B	0.43B	0.42B	-0.33B	0.45B	-2.71B	0.04B	1.04B	-2.70B			0.15B	6.10B	1.02B		-0.46B	6.04B	-3.06B	-0.35B	-3.09B	6.65B	0.93B	-0.65B	-3.17B	6.37B	0.16B	0.96B	0.02B	6.93B	-0.59B	-0.37B	-4.01B	8.44B	8.41B	12.65B	-0.25B	9.81B	9.71B
Shareholder's Equity (Quarter)	-0.01B	0.19B	-0.02B	0.01B	-0.01B	0.05B	0.33B	0.01B	0.05B	0.01B	0.01B	4.62B	0.94B	4.80B	5.27B	4.92B	0.03B	-0.01B	0.03B	0.03B	-0.04B	-0.00B	0.31B	5.84B	5.95B	6.08B	-2.56B	-0.25B	1.02B	-0.01B	-0.37B	0.07B	0.46B	0.45B	0.38B	0.04B	-2.71B	1.03B	-2.72B			6.06B	0.11B	-0.11B		6.00B	0.29B	0.99B	0.22B	6.65B	0.93B	-0.33B	0.11B	6.35B	-0.89B	0.02B	0.16B	6.93B	0.16B	-1.02B	-0.67B	8.43B	8.41B	0.01B	0.01B	9.81B	9.71B
Liabilities and Shareholders Equity (Quarter)							17.53B		18.20B	18.33B	18.40B	19.13B	19.46B	19.93B	20.16B	20.12B	20.21B	20.52B	20.55B	20.70B	21.17B	22.10B	21.72B	21.85B	21.69B	21.74B	21.73B	22.23B	23.03B	23.35B	23.36B	23.55B	23.99B	24.34B	24.30B	24.59B	24.62B	24.86B	24.90B	25.59B	26.49B	26.22B	26.66B	26.09B	27.32B	28.21B	28.61B	29.79B	30.30B	31.54B	32.09B	32.25B	32.69B	33.08B	33.86B	34.30B	35.31B	36.11B	37.20B	37.85B	38.91B	40.36B	40.57B	41.35B	42.66B	43.72B	44.07B
Treasury Shares (Quarter)			0.00B		0.09B	0.09B	0.00B	0.09B	0.09B	0.10B	0.00B	96.84B	97.95B	99.16B	0.00B	99.09B	0.10B	0.10B	4.49B	0.11B	0.11B	0.11B	5.33B		0.11B	0.11B	0.00B		0.11B	0.11B	0.01B	0.11B	0.11B	0.11B	0.01B	0.11B	0.11B	0.11B	0.01B	0.17B	0.17B	0.17B	0.01B	0.17B	0.17B	0.17B	0.01B	0.18B	0.18B	0.18B	0.01B	0.26B	0.26B	0.26B	0.01B	0.27B	0.27B	0.27B	0.01B	0.27B	0.41B	0.41B	0.01B	0.41B	0.41B	0.41B	0.00B
Retained Earnings (Quarter)					0.26B		4.19B		4.37B	4.44B	4.49B	4.62B	4.71B	4.80B	0.47B	0.33B	0.33B	0.29B	0.19B	-0.06B	-0.00B	-0.00B	0.31B	0.32B	0.09B	-0.20B	-0.07B	0.01B	-0.31B	0.31B	-0.37B	0.42B	0.46B	6.88B	0.07B	-0.29B	7.42B	7.51B	7.56B	7.72B	7.83B	-0.32B	-0.26B	-0.59B	7.93B	8.06B	8.35B	-0.15B	8.68B	8.92B	9.02B	-0.65B	9.60B	-1.39B	-1.26B	10.30B	10.62B	-1.32B	-0.93B	11.46B	11.67B	11.91B	-0.93B	-0.76B	12.83B	13.31B	13.34B

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WRB Balance Sheet (2009-2025) | WRB

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