GeoVax Labs, Inc. (GOVX) - Quarterly Balance Statement

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GOVX
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2.25 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2004 Q4	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8.593	1.562	0.769	6.453	12.687	17.789	23.85	27.613	34.677	30.902	16.258	11.424	18.107	19.539	20.843	9.884	11.581	0.711	0.222	0.283	0.569	0.216	0.176	0.26	0.511	0.191	0.571	0.313	0.344	0.823	0.167	0.454	0.511	0.215	0.67	1.06	1.821	2.476	3.147	1.102	0.862	1.372	2.01	2.514	1.721	1.881	1.751	1.036	1.584	1.817	2.24	1.168	0.567	0.668	0.542	1.079	1.426	1.808	2.603	3.516	3.417	1.823	1.971	2.191	2.785	3.134	2.121	1.99	0.732	1.009	1.713	2.088	2.589	0.095	0.011	0.078	0.008	0	0.048	0.067	0.236	0.725	0.308	0.757	1.93	2.683	2.261	4.015	4.228
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	8.593	1.562	0.769	6.453	12.687	17.789	23.85	27.613	34.677	30.902	16.258	11.424	18.107	19.539	20.843	9.884	11.581	0.711	0.222	0.283	0.569	0.216	0.176	0.26	0.511	0.191	0.571	0.313	0.344	0.823	0.167	0.454	0.511	0.215	0.67	1.06	1.821	2.476	3.147	1.102	0.862	1.372	2.01	2.514	1.721	1.881	1.751	1.036	1.584	1.817	2.24	1.168	0.567	0.668	0.542	1.079	1.426	1.808	2.603	3.516	3.417	1.823	1.971	2.191	2.785	3.134	2.121	1.99	0.732	1.009	1.713	2.088	2.589	0.095	0.011	0.078	0.008	0	0.048	0.067	0.236	0.725	0.308	0.757	1.93	2.683	2.261	4.015	4.228
Net Receivables Numbers are in millions	0.548	0.301	0	0	0	0	0	0	0	0	0.1	0.049	0	0	0	0.183	0.141	0.187	0.521	0.069	0.103	0.064	0.16	0.122	0.015	0	0.005	0.06	0.09	0.079	0.022	0.028	0.009	0	0	0.12	0	0.039	0.048	0.079	0	0	0	0.141	0.025	0.036	0.214	0.266	0.249	0.252	0.345	0.184	0.425	0.639	0.752	0.474	0.695	1.103	0.421	0.32	0.544	0.348	0.285	0.311	0.276	0.096	0.12	0.991	0	0	0	0	0	0	0	0	0	0	0.062	0.018	0.04	0.07	0.283	0.294	0.363	0.343	0.463	0.105	0.112
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.049	0	0	0	0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	-0.079	-0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.192	0.189	0.303	0.518	0.634	0.527	0.529	0.506	1.808	1.502	1.522
Other Current Assets Numbers are in millions	1.729	1.981	2.094	1.433	2.113	2.038	2.139	1.326	2.92	2.272	0.285	0.156	0.093	0.187	0.152	0.169	0.026	0.081	0.068	0.095	0.123	0.039	0.112	0.199	0.14	0.296	0.452	0.076	0.012	0.032	0.052	0.062	0.165	0.044	0.04	0.057	0.075	0.04	0.048	0.045	0.064	0.029	0.038	0.044	0.048	0.029	0.097	0.042	0.047	0.041	0.048	0.067	0.012	0.041	0.038	0.049	0.016	0.038	0.029	0.045	0.053	0.038	0.274	0.299	0.302	0.043	0.082	0.05	0.024	0.077	0.028	0.038	0.022	0	0	0.163	0.011	0	0.077	0.062	0.057	0.038	0.071	0.084	0.122	0.021	0.034	0.102	0.119
Total Current Assets Numbers are in millions	10.869	3.844	2.862	7.886	14.8	19.827	25.989	28.939	36.137	32.038	16.637	11.629	18.16	19.657	20.961	10.235	11.735	0.938	0.81	0.447	0.796	0.32	0.448	0.62	0.596	0.339	0.802	0.448	0.446	0.934	0.241	0.544	0.602	0.259	0.709	1.237	1.896	2.555	3.243	1.225	0.926	1.401	2.048	2.698	1.794	1.946	2.014	1.344	1.879	2.11	2.634	1.418	1.004	1.348	1.331	1.602	2.137	2.948	3.053	3.881	4.014	2.21	2.53	2.802	3.363	3.272	2.322	3.031	0.756	1.086	1.741	2.126	2.611	0.095	0.011	0.078	0.019	0	0.379	0.336	0.636	1.352	1.297	1.662	2.944	3.553	4.566	5.723	5.981
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.172	0.171	0.19	0.21	0.213	0.224	1.415	0.235	0.249	0.215	0.207	0.157	0.169	0.15	0.143	0.148	0.01	0.009	0.01	0.011	0.01	0.012	0.014	0.011	0.016	0.021	0.026	0.031	0.038	0.045	0.052	0.055	0.062	0.069	0.076	0.084	0.091	0.098	0.105	0.097	0.113	0.104	0.106	0.12	0.144	0.072	0.087	0.102	0.121	0.139	0.158	0.176	0.186	0.207	0.228	0.248	0.256	0.285	0.315	0.344	0.164	0.117	0.128	0.139	0.127	0.128	0.071	0.075	0.082	0.089	0.097	0.105	0.047	0	0	0	0	0	1.548	1.531	2.05	1.825	2.204	1.341	1.406	1.478	1.588	1.167	1.267
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.263	4.538	4.813	5.088	5.363	0	0
Intangible Assets Numbers are in millions	0	0.07	0.07	0	0.07	0.08	0.08	0	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.005	0.008	0.01	0.013	0.015	0.018	0.02	0.025	0.03	0.035	0.04	0.046	0.052	0.059	0.065	0.071	0.077	0.083	0.09	0	0.102	0.108	0.115	0.121	0.127	0.133	0.139	0.146	0.152	0.158	0.164	0.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0.07	0.07	0	0.07	0.08	0.08	0	0.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.005	0.008	0.01	0.013	0.015	0.018	0.02	0.025	0.03	0.035	0.04	0.046	0.052	0.059	0.065	0.071	0.077	0.083	0.09	0.096	0.102	0.108	0.115	0.121	0.127	0.133	0.139	0.146	0.152	0.158	0.164	0.171	0	0	0	0	0	0	0	0	0	4.263	4.538	4.813	5.088	5.363	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.29	0.29	0.29	0.29	0.29	0.29	0.29
Tax Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.071	0.011	0.236	1.188	1.118	1.118	-0.08	2.174	2.094	0.988	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.577	0.528	0.45	0.442	0.529	0.537	0.372	0.001	0.001	0.003	0.003	0.001	0.247	0.485	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0	0	0	0	0	0.263	0.331	0.437	0.74	0.783	0.611	0.706	0.753	0	0	0
Total Non-Current Assets Numbers are in millions	0.243	0.252	0.496	1.397	1.401	1.422	1.415	2.409	2.433	1.202	0.218	0.168	0.18	0.161	0.154	0.159	0.021	0.02	0.021	0.022	0.021	0.023	0.025	0.022	0.027	0.032	0.037	0.042	0.049	0.056	0.063	0.066	0.073	0.08	0.087	0.095	0.102	0.109	0.116	0.108	0.127	0.12	0.125	0.141	0.167	0.098	0.116	0.133	0.157	0.18	0.204	0.227	0.809	0.787	0.736	0.756	0.856	0.899	0.782	0.435	0.261	0.222	0.24	0.254	0.495	0.74	0.205	0.216	0.228	0.242	0.256	0.27	0.218	0	0	0	0	0	1.811	1.862	2.487	2.565	7.539	6.78	7.214	7.608	7.24	1.457	1.557
Total Assets Numbers are in millions	11.112	4.095	3.358	9.283	16.201	21.249	27.404	31.348	38.57	33.241	16.855	11.797	18.34	19.817	21.115	10.394	11.756	0.958	0.831	0.469	0.817	0.343	0.473	0.642	0.623	0.371	0.84	0.49	0.496	0.99	0.304	0.61	0.675	0.339	0.796	1.332	1.998	2.664	3.359	1.333	1.053	1.521	2.173	2.84	1.961	2.044	2.13	1.478	2.036	2.29	2.837	1.645	1.813	2.134	2.068	2.358	2.993	3.848	3.835	4.316	4.275	2.432	2.769	3.056	3.858	4.012	2.527	3.246	0.984	1.328	1.997	2.396	2.829	0.095	0.011	0.078	0.019	0.371	2.191	2.198	3.123	3.917	8.836	8.443	10.158	11.161	11.806	7.18	7.538
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2.148	3.984	1.884	2.803	4.213	0.871	1.288	1.748	1.079	0.237	0.426	2.058	0.289	0.29	0.232	0.268	0.161	0.091	0.741	0.153	0.063	0.116	0.253	0.126	0.148	0.066	0.054	0.078	0.118	0.152	0.151	0.076	0.033	0.039	0.103	0.101	0.042	0.111	0.046	0.056	0.082	0.115	0.135	0.156	0.085	0.039	0.111	0.164	0.069	0.029	0.184	0.138	0.165	0.521	0.436	0	0	0	0	0	0	0	0	0.346	0.352	0.352	0.135	0.547	0.371	0.479	0.067	0.084	0.095	0.273	0.242	0.316	0.069	0	0.721	0.451	0.588	0.478	0.521	0.231	0.225	0.29	0.325	0.212	0.244
Short Term Debt Numbers are in millions	0	0.142	0	0	0	0	0	0	0	0	0	0	0	0	0.183	0.183	0.183	0.618	0.012	0.013	0.013	0.013	0.013	0.26	0.007	0.004	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.444	4.219	-0.579	1.164	0	0.19	0.06	0.189	0.083	0.152	0.147	0.163	0.167	0.154	0.127	0.227
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.853	0.374	0.439	0.372	0.321	0.324	0	0	0	0	0.104	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.46	2.278	1.42	0.717	2.868	3.214	3.251	3	3.71	3.131	3.075	3.378	0.046	0.069	0.037	0.359	0.58	2.076	1.917	1.851	1.732	1.51	1.379	1.239	1.15	0.998	0.864	0.734	0.613	0.5	0.397	0.294	0.219	0.141	0.064	0.026	0.076	0.07	0.171	0.131	0.088	0.122	0.101	0.156	0.14	0.113	0.239	0.163	0.269	0.351	0.326	0.803	0.485	0.21	0.237	0.522	0.847	1.225	0.473	0.571	0.349	0.333	0.292	0	0.164	0	0	0.051	0.313	0.037	0.013	0.109	0	0.441	1.508	-3.513	1.328	0	0.153	0.046	0.071	0.112	0.087	0.08	0.075	0.08	0.074	0.122	0.016
Total Current Liabilities Numbers are in millions	2.608	6.404	3.304	3.52	7.082	4.086	4.539	4.748	4.789	3.368	3.501	5.435	0.336	0.359	0.452	0.81	0.924	2.786	2.67	2.016	1.808	1.639	1.644	1.625	1.305	1.068	0.919	0.811	0.732	0.652	0.548	0.37	0.253	0.18	0.166	0.127	0.118	0.181	0.217	0.187	0.17	0.237	0.235	0.312	0.226	0.152	0.35	0.327	0.338	0.38	0.51	0.942	0.65	0.731	0.673	0.522	0.847	1.225	0.473	0.571	0.349	0.333	0.292	0.346	0.516	0.352	0.135	0.599	0.683	0.515	0.08	0.193	0.469	5.157	5.969	5.794	2.56	0	1.064	0.558	0.848	0.672	0.76	0.457	0.464	0.538	0.553	0.461	0.487
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.015	0.019	0.022	0.025	0.027	0.029	0.032	0.035	0.04	0.043	0.046	0.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.405	0	2.032	1.914	1.671	1.197	0.051	0.073	0.084	0.102	0.149	0.15	0.159
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0	0	0	0	0	0	0	0	2	2	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0	-0	0	0	0	0	1.288	1.748	2	2	2	2	0	0	0.012	0.015	0.019	0.022	0.025	0.027	0.029	0.032	0.035	0.04	0.043	0.046	0.049	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.405	0	2.032	1.914	1.671	1.197	0.051	0.073	0.084	0.102	0.149	0.15	0.159
Total Liabilities Numbers are in millions	2.608	6.404	3.304	3.52	7.082	4.086	4.539	4.748	6.789	5.368	5.501	7.435	0.336	0.359	0.464	0.825	0.942	2.808	2.695	2.043	1.837	1.671	1.68	1.664	1.348	1.114	0.968	0.811	0.732	0.652	0.548	0.37	0.253	0.18	0.166	0.127	0.118	0.181	0.217	0.187	0.17	0.237	0.235	0.312	0.226	0.152	0.35	0.327	0.338	0.38	0.51	0.942	0.65	0.731	0.673	0.522	0.847	1.225	0.473	0.571	0.349	0.333	0.292	0.346	0.516	0.352	0.135	0.599	0.683	0.515	0.08	0.193	0.469	5.157	5.969	5.794	4.965	1.01	3.096	2.472	2.52	1.869	0.811	0.53	0.548	0.64	0.701	0.611	0.646
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.076	0.076	0.076	0.376	0.376	1.932	2.322	2.338	2.072	1.971	2.109	1.71	2.048	1.899	1.938	1.978	1.017	1.017	1.017	1.017	1.017	1.06	1.06	1.06	1.06	0.076	0.856	0.936	0.989	1.316	0.312	0.312	0.312	0.312	0.312	0.412	0.872	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.009	0.004	0.002	0.002	0.027	0.026	0.026	0.026	0.026	0.016	0.009	0.006	0.006	0.006	0.006	0.004	0.004	0.014	0.014	0	0.096	0.001	0.001	0.219	0.178	0.165	0.142	0.107	0.071	0.063	0.056	0.055	0.049	0.038	0.037	0.032	0.032	0.032	0.032	0.032	0.026	0.025	0.025	0.024	0.022	0.022	0.021	0.019	0.019	0.018	0.017	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.782	0.778	0.754	0.75	0.747	0.745	0.743	0.732	0.732	0.713	0.713	0.713	0.711	0.708	0.1	0.1	0.1	0.099	0	0.068	0.066	0.065	0.064	0.063	0.062	0.062	0.062	0.06	0.058	0.058
Retained Earnings Numbers are in millions	-121.093	-115.278	-110.214	-104.364	-96.771	-88.363	-82.435	-78.397	-73.013	-69.045	-66.803	-64.376	-50.633	-48.682	-47.368	-45.806	-44.469	-43.898	-43.443	-42.848	-42.257	-41.832	-41.178	-40.477	-39.843	-39.176	-38.539	-37.917	-37.401	-36.812	-36.295	-35.747	-34.811	-34.347	-33.771	-32.475	-31.782	-31.162	-30.486	-29.786	-28.862	-28.348	-27.668	-27.052	-26.18	-25.99	-25.464	-24.767	-24.157	-23.86	-23.363	-22.632	-21.479	-21.103	-20.891	-20.285	-19.806	-19.162	-18.229	-17.538	-16.695	-16.464	-15.115	-14.254	-13.214	-12.492	-11.208	-10.525	-9.37	-8.204	-6.871	-6.284	-6.22	-71.002	-71.777	-71.534	-70.126	0	-64.37	-63.026	-61.526	-59.594	-51.893	-50.488	-48.659	-47.644	-45.628	-42.808	-41.559
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	0	-0	0	0	0	0	0	0	0	0	-0	0	-0.516	-0.512	-0.654	0	0	0	0	0	-0.665	0	0	0	0	0	0	-0	0	0	0	-0	-0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	-0.293	-0.272	-0.266	-0.237	-0.207	-0.178	-0.151	-0.135	-0.124	-0.113	-0.096	-0.09	-0.077	-0.077	-0.07	-0.047	-0.091	-0.047	-0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	129.589	112.965	110.266	110.125	105.864	105.5	105.274	104.971	104.768	96.902	78.148	68.731	68.63	68.134	67.937	55.295	55.203	41.659	41.189	39.34	38.819	38.165	37.899	37.483	36.831	36.558	36.22	35.59	35.155	35.11	35.918	34.915	34.168	33.451	33.347	32.588	32.57	32.553	32.537	30.824	28.863	28.67	28.591	28.239	27.582	27.549	26.911	25.587	25.524	25.34	24.801	23.319	22.625	22.491	22.271	22.106	21.937	21.769	21.575	21.266	19.842	17.809	16.842	16.216	15.811	15.408	12.869	12.442	8.957	8.304	8.075	7.776	7.872	65.739	65.62	126.953	65.081	-0.639	63.397	62.686	62.065	61.579	59.856	58.339	58.207	58.103	56.673	49.319	48.394
Total Shareholders Equity Numbers are in millions	8.504	-2.309	0.054	5.763	9.119	17.164	22.865	26.6	31.781	27.873	11.354	4.362	18.004	19.458	20.651	9.569	10.814	-1.85	-1.864	-1.575	-1.021	-1.329	-1.207	-1.022	-0.724	-0.743	-0.129	-0.321	-0.236	0.338	-0.244	0.24	0.423	0.159	0.63	1.205	1.88	2.483	3.142	1.146	0.883	1.283	1.938	2.527	1.736	1.893	1.78	1.151	1.698	1.91	2.327	0.704	1.162	1.404	1.395	1.836	2.146	2.623	3.362	3.744	3.926	2.099	2.477	2.71	3.342	3.66	2.393	2.648	0.301	0.813	1.917	2.203	2.36	-5.062	-5.957	-5.715	-4.946	-0.639	-0.905	-0.274	0.604	2.049	8.025	7.913	9.61	10.521	11.105	6.569	6.893
Total Equity Numbers are in millions	8.504	-2.309	0.054	5.763	9.119	17.164	22.865	26.6	31.781	27.873	11.354	4.362	18.004	19.458	20.651	9.569	10.814	-1.85	-1.864	-1.575	-1.021	-1.329	-1.207	-1.022	-0.724	-0.743	-0.129	-0.321	-0.236	0.338	-0.244	0.24	0.423	0.159	0.63	1.205	1.88	2.483	3.142	1.146	0.883	1.283	1.938	2.527	1.736	1.893	1.78	1.151	1.698	1.91	2.327	0.704	1.162	1.404	1.395	1.836	2.146	2.623	3.362	3.744	3.926	2.099	2.477	2.71	3.342	3.66	2.393	2.648	0.301	0.813	1.917	2.203	2.36	-5.062	-5.957	-5.715	-4.946	-0.639	-0.905	-0.274	0.604	2.049	8.025	7.913	9.61	10.521	11.105	6.569	6.893
Total Liabilities & Shareholders Equity Numbers are in millions	11.112	4.095	3.358	9.283	16.201	21.249	27.404	31.348	38.57	33.241	16.855	11.797	18.34	19.817	21.115	10.394	11.756	0.958	0.831	0.469	0.817	0.343	0.473	0.642	0.623	0.371	0.84	0.49	0.496	0.99	0.304	0.61	0.675	0.339	0.796	1.332	1.998	2.664	3.359	1.333	1.053	1.521	2.173	2.84	1.961	2.044	2.13	1.478	2.036	2.29	2.837	1.645	1.813	2.134	2.068	2.358	2.993	3.848	3.835	4.316	4.275	2.432	2.769	3.056	3.858	4.012	2.527	3.246	0.984	1.328	1.997	2.396	2.829	0.095	0.011	0.078	0.019	0.371	2.191	2.198	3.123	3.917	8.836	8.443	10.158	11.161	11.806	7.18	7.538

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