Surge Battery Metals Inc. (NILI.V) - Quarterly Balance Statement

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NILI.V
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0.45 (CAD) • At close March 19, 2024

Overview | Financials

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

	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3.063	4.797	5.307	3.328	5.768	8.626	2.12	1.021	1.982	2.785	3.391	3.97	4.129	3.502	2.827	0.007	0.025	0.043	0.034	0.104	0.282	0.069	0.082	0.282	0.698	0.827	1.48	1.704	0	0	0.05	0.083	0.083	0.154	0.072	0.082	0.02	0.042	0.069	0.038	0.001	0	0.004	0.005	0	0	0	0.008	0.075	-0.018	0.146	0.163	0.483	0.287	0.292	0.101	0.045	0.046	0	0.059	0.049	0	0.001	0.006	0	0	0	0.049	0.095	0.162	0	0.667	0.626	0.721	0.002	0	0	0.001	0.143	0.106	0.02	0.033	0.085	0.007	0.047	0	0.007	0.001	0	0.005	0.035	0	0.001	0.038	0.002
Short Term Investments Numbers are in millions	0	0	0	3.039	3.037	1.011	0	0	0	0	0	0	0	0	0	0.2	0.15	0.2	0.264	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0	0	0	0.01	0.512	0.812	1.27	0.806	0.206	0.149	0.156	0.026	0.026	0.026	0.026	0.019	0.019	0.019	0.019	0.201	0.201	0.201	0.201	0.236	0.013	0.013	0.013	0.073	0.073	0.073	0.083	0.098	0.018	0.018	0.018	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	3.063	4.797	5.307	6.367	8.805	9.637	2.12	1.021	1.982	2.785	3.391	3.97	4.129	3.502	2.827	0.207	0.175	0.243	0.297	0.104	0.282	0.069	0.082	0.282	0.698	0.827	1.48	1.704	0	0	0.05	0.083	0.083	0.154	0.072	0.082	0.02	0.042	0.069	0.038	0.001	0	0.004	0.005	0	0	0	0.008	0.093	0	0.146	0.163	0.493	0.8	1.104	1.37	0.851	0.252	0.149	0.215	0.076	0.027	0.027	0.032	0.019	0.019	0.019	0.068	0.296	0.364	0.201	0.868	0.862	0.734	0.015	0.013	0.074	0.074	0.216	0.189	0.118	0.051	0.103	0.025	0.047	0	0.007	0.001	0	0.005	0.035	0	0.001	0.038	0.002
Net Receivables Numbers are in millions	0.036	0.023	0.037	0.039	0.084	0.046	0.012	0.042	0.049	0.035	0.017	0.012	0.011	0.007	0.01	0.016	0.011	0.008	0.029	0.025	0.021	0.012	0.004	0.005	0	0.014	0.005	0.004	0.03	0.027	0.025	0.026	0.024	0.022	0	0	0	0	0	0	0	0	0	0	0	0.035	0.04	0.045	0.044	0.09	0.074	0.102	0.291	0.28	0.288	0.333	0.095	0.014	0.002	0.012	0.001	0.002	0.001	0.016	0.001	0.015	0.002	0.054	0.063	0.022	0.002	0.002	0.002	0.004	0.002	0.002	0.002	0.004	0.003	0.002	0.009	0.007	0.031	0.014	0.004	0.003	0.002	0.002	0.004	0.002	0.109	0.004	0.025	0.034	0.039
Inventory 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	0.016	0.016	0.016	0	0	0.007	0	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0.083	0.169	0.303	0.395	0.68	0.451	0.073	0.086	0.179	0.084	0.053	0.332	0.06	0	0	0	0.068	0.068	0.068	0.129	0.025	0.01	0.01	0.01	0.025	0.003	0.003	0.003	0.003	0.014	0.003	0	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.024	0.026	0.023	0.023	0.023	0.043	0.015	0.016	0.027	0.02	0.016	0.016	0.02	0.016	0.016	0.016	0.016	0.016	0.021	0.051	0.05	0.016	0.016	0.035	0.024	0.14	0.023	0.007	0.012	0.012	0.009	0.007	0.012	0.012	0.012	0.007	0.007	0.007	0.012	0.043	0.007	0.049	0.03	0.007	0.007	0.007	0.012	0.007
Total Current Assets Numbers are in millions	3.182	4.988	5.646	6.8	9.568	10.133	2.205	1.149	2.255	2.949	3.461	4.314	4.2	3.509	2.837	0.222	0.253	0.318	0.394	0.258	0.328	0.091	0.096	0.297	0.723	0.845	1.488	1.711	0.033	0.042	0.079	0.108	0.129	0.197	0.113	0.12	0.061	0.081	0.107	0.077	0.04	0.041	0.044	0.045	0.038	0.059	0.064	0.078	0.163	0.112	0.243	0.288	0.827	1.095	1.408	1.731	0.966	0.282	0.167	0.247	0.093	0.045	0.045	0.064	0.036	0.055	0.072	0.172	0.375	0.402	0.238	0.894	1.004	0.761	0.024	0.026	0.088	0.086	0.226	0.203	0.14	0.071	0.141	0.046	0.058	0.015	0.051	0.01	0.053	0.038	0.151	0.011	0.033	0.084	0.048
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11.995	11.037	10.09	9.701	6.4	4.401	3.579	3.478	2.916	2.559	2.373	1.753	0.439	0.115	0.074	0.048	0.048	0.048	0.048	0.273	0.974	0.765	0.718	0.698	0.564	0.529	0.043	0.042	0	0	0	0.003	0.23	0.23	0.23	0.231	0.231	0.231	0.231	0.232	1.895	1.903	1.904	1.904	2.512	2.474	2.475	2.482	2.559	2.544	2.422	2.116	1.551	1.446	1.304	1.074	0.016	0.069	0.043	0.012	1.049	1.05	0.013	1.052	1.22	1.51	1.511	0.953	1.905	1.951	1.867	0.972	1.103	1.101	1.102	1.103	1.028	1.028	1.027	0.903	0.619	0.445	0.442	0.359	0.383	0.426	0.429	0.417	0.495	0.43	0.358	0.316	0.132	0.121	0.119
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	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible 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	0	0	0	0	0	0
Goodwill and Intangible 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	0	0	0	0	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	0.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0.001	0.001	0.001	0	0.006	0.006	0.006	0	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0
Other Non-Current 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	0.012	0.012	0.012	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0	0.001	0	0	0	0.001	0	0	0	0.006	0	0	0	0	0	0	0	0.006	0.64	0.04	0	0	0	0	1.038	0	0	0	0	0	0	0	0	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 Assets Numbers are in millions	11.995	11.037	10.09	9.701	6.4	4.401	3.579	3.478	2.916	2.559	2.373	1.753	0.439	0.115	0.074	0.048	0.048	0.048	0.048	0.273	0.986	0.776	0.73	0.71	0.564	0.529	0.043	0.042	0	0	0	0.003	0.231	0.231	0.231	0.232	0.232	0.232	0.232	0.233	1.896	1.904	1.905	1.905	2.518	2.48	2.481	2.488	2.565	2.55	2.428	2.122	1.557	1.452	1.31	1.08	0.656	0.109	0.043	0.012	1.049	1.05	1.051	1.052	1.22	1.51	1.511	0.953	1.905	1.951	1.867	0.972	1.103	1.101	1.102	1.103	1.028	1.028	1.027	0.903	0.619	0.445	0.442	0.359	0.383	0.426	0.429	0.417	0.495	0.43	0.358	0.316	0.132	0.121	0.119
Total Assets Numbers are in millions	15.176	16.026	15.736	16.501	15.968	14.534	5.785	4.627	5.171	5.508	5.834	6.067	4.639	3.623	2.912	0.271	0.302	0.367	0.443	0.531	1.314	0.867	0.826	1.007	1.287	1.374	1.531	1.753	0.033	0.042	0.079	0.111	0.36	0.428	0.344	0.351	0.293	0.313	0.339	0.309	1.937	1.945	1.948	1.95	2.556	2.539	2.544	2.566	2.728	2.662	2.671	2.41	2.384	2.547	2.718	2.811	1.622	0.391	0.211	0.259	1.142	1.095	1.095	1.115	1.256	1.565	1.583	1.125	2.28	2.353	2.105	1.866	2.107	1.862	1.126	1.13	1.116	1.114	1.252	1.106	0.759	0.516	0.583	0.405	0.441	0.442	0.48	0.427	0.548	0.468	0.509	0.327	0.165	0.205	0.168
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.316	0.405	0.096	0.124	0.756	0.187	0.055	0.135	0.109	0.054	0.103	0.05	0.024	0.034	0.042	0.306	0.253	0.208	0.153	0.129	0.14	0.184	0.143	0.08	0.097	0.097	0.099	0.372	0.204	0.171	0.22	0.152	0.209	0.208	0.241	0.243	0.276	0.28	0.277	0.311	0.281	0.281	0.286	0.279	0.253	0.22	0.249	0.23	0.32	0.267	0	0.252	0	0	0	0	0	0	0	0	0.066	0.097	0.037	0.11	0.158	0.117	0.104	0.106	0.102	0.1	0.095	0.095	0.077	0.081	0.088	0.1	0.035	0.033	0.146	0.295	0.152	0.022	0.021	0.021	0.125	0.025	0.025	0.039	0.023	0.016	0.016	0.072	0.022	0.016	0.009
Short Term Debt Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.007	0.555	0.528	0	0	0	0.114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0.002	0.007
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.03	0.105	0.071	0.078	0.031	0.047	0.052	0.064	0.218	0.213	0.215	0.213	0.005	0.005	-0.009	0.04	0.057	0.058	0.058	0.058	0.069	0	0.016	0.035	0.059	0.133	0.015	0.054	0.157	0.116	0.082	0.141	0	0	0	0.295	0.308	0.386	0.516	0.466	0.62	0.57	0.524	0.483	0.437	0.418	0.317	0.241	0.143	0.04	0.29	0.009	0.217	0.238	0.3	0.263	0.189	0.107	0.157	0.141	0.121	0.12	0.121	0	0.009	0	0	0.003	0	0	0	0	0	0.046	0.054	0	0.007	0	0	0.003	0	0	0	0	0	0.04	0	0.055	0.017	0.002	0.001	0.054	0	0	0
Total Current Liabilities Numbers are in millions	0.346	0.511	0.167	0.202	0.787	0.234	0.107	0.2	0.327	0.267	0.318	0.263	0.029	0.039	0.047	0.346	0.31	0.266	0.211	0.187	0.209	0.184	0.159	0.115	0.156	0.23	0.113	0.426	0.361	0.288	0.302	0.293	0.209	0.208	0.241	0.538	0.584	0.666	0.793	0.777	0.901	0.851	0.809	0.762	0.69	0.638	0.565	0.472	0.462	0.325	0.29	0.26	0.217	0.238	0.3	0.263	0.189	0.107	0.157	0.141	0.187	0.217	0.157	0.11	0.175	0.672	0.632	0.109	0.102	0.1	0.208	0.095	0.077	0.127	0.142	0.1	0.042	0.033	0.146	0.299	0.152	0.022	0.021	0.021	0.125	0.066	0.026	0.093	0.041	0.019	0.017	0.127	0.022	0.018	0.016
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 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	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	0	0	0	0	0	0
Other Non-Current Liabilities 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	0.199	0.273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0.199	0.273	0.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Liabilities Numbers are in millions	0.346	0.511	0.167	0.202	0.787	0.234	0.107	0.2	0.327	0.267	0.318	0.263	0.029	0.039	0.047	0.346	0.31	0.266	0.211	0.187	0.209	0.184	0.159	0.115	0.156	0.23	0.113	0.426	0.361	0.288	0.302	0.293	0.408	0.48	0.515	0.538	0.584	0.666	0.793	0.777	0.901	0.851	0.809	0.762	0.69	0.638	0.565	0.472	0.462	0.325	0.29	0.26	0.217	0.238	0.3	0.263	0.189	0.107	0.157	0.141	0.187	0.217	0.157	0.11	0.175	0.672	0.632	0.109	0.102	0.1	0.208	0.095	0.077	0.127	0.142	0.1	0.042	0.033	0.146	0.299	0.152	0.022	0.021	0.021	0.125	0.066	0.026	0.093	0.041	0.019	0.017	0.127	0.022	0.018	0.016
Equity:
Preferred Stock 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	0	0	0	0	0	0
Common Stock Numbers are in millions	37.426	37.402	36.754	36.514	36.554	33.68	25.044	24.88	24.229	24.229	24.229	24.059	22.246	20.664	19.77	17.575	17.575	17.575	17.612	17.612	17.493	16.659	16.622	16.582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.632	3.632	3.551
Retained Earnings Numbers are in millions	-39.307	-37.373	-35.521	-33.424	-30.7	-27.368	-25.8	-24.495	-22.777	-22.609	-22.334	-21.522	-20.938	-19.608	-19.434	-19.369	-19.301	-19.192	-19.098	-18.986	-18.106	-17.695	-17.673	-17.409	-16.583	-15.669	-15.225	-15.119	-14.956	-14.874	-14.852	-14.811	-14.611	-14.518	-14.423	-14.304	-14.204	-14.089	-13.943	-13.854	-12.302	-12.244	-12.198	-12.149	-11.471	-11.427	-11.318	-11.203	-11.029	-10.974	-10.807	-10.691	-10.481	-10.32	-10.144	-8.932	-8.822	-8.089	-7.962	-7.891	-6.742	-6.684	-6.624	-6.556	-6.516	-6.449	-6.365	-6.3	-5.136	-5.06	-4.972	-4.902	-4.728	-4.657	-4.593	-4.537	-4.62	-4.561	-4.481	-4.457	-4.424	-4.461	-4.393	-4.329	-4.196	-4.136	-4.058	-3.979	-3.805	-3.713	-3.62	-3.553	-3.489	-3.445	-3.399
Accumulated Other Comprehensive Income/Loss Numbers are in millions	16.712	15.486	14.336	13.21	9.326	7.988	6.433	4.009	3.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.718	0	0	0	1.247	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.022	0	0	0	0	0.197	0	0	0.229	0.13	0.12	0.136	0.084	0.385	0.062	0.076	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	-0	0	0	0	-0.034	0	3.62	3.62	3.267	3.302	2.528	2.528	1.718	1.718	1.718	1.718	1.718	1.718	1.718	1.718	0	1.479	1.084	1.11	1.247	1.194	1.194	1.194	1.194	1.336	1.239	1.245	14.164	13.913	13.735	1.345	13.387	12.144	12.144	12.144	12.144	12.144	12.134	12.104	12.104	0	0.016	13.188	0	12.648	12.629	12.562	12.178	10.256	8.373	8.016	8.01	7.697	7.562	7.562	7.562	7.597	7.32	7.316	7.316	7.313	7.313	6.673	6.673	6.759	6.164	5.447	5.447	5.558	5.558	5.203	5.203	4.955	4.955	4.955	4.712	4.512	4.512	4.512	4.312	4.312	4.161	4.112	3.752	0	0	0
Total Shareholders Equity Numbers are in millions	14.831	15.515	15.569	16.299	15.181	14.3	5.678	4.428	4.844	5.24	5.516	5.803	4.61	3.584	2.864	-0.076	-0.008	0.101	0.232	0.344	1.105	0.683	0.667	0.892	1.131	1.143	1.418	1.327	-0.327	-0.246	-0.223	-0.182	-0.048	-0.052	-0.171	-0.187	-0.291	-0.353	-0.453	-0.467	1.036	1.094	1.139	1.188	1.866	1.901	1.979	2.094	2.266	2.337	2.381	2.149	2.167	2.309	2.418	2.548	1.434	0.284	0.054	0.118	0.955	0.878	0.938	1.006	1.081	0.893	0.951	1.016	2.178	2.253	1.897	1.771	2.031	1.735	0.984	1.029	1.074	1.081	1.107	0.808	0.607	0.494	0.562	0.384	0.316	0.376	0.455	0.334	0.507	0.449	0.492	0.2	0.143	0.187	0.152
Total Equity Numbers are in millions	14.831	15.515	15.569	16.299	15.181	14.3	5.678	4.428	4.844	5.24	5.516	5.803	4.61	3.584	2.864	-0.076	-0.008	0.101	0.232	0.344	1.105	0.683	0.667	0.892	1.131	1.143	1.418	1.327	-0.327	-0.246	-0.223	-0.182	-0.048	-0.052	-0.171	-0.187	-0.291	-0.353	-0.453	-0.467	1.036	1.094	1.139	1.188	1.866	1.901	1.979	2.094	2.266	2.337	2.381	2.149	2.167	2.309	2.418	2.548	1.434	0.284	0.054	0.118	0.955	0.878	0.938	1.006	1.081	0.893	0.951	1.016	2.178	2.253	1.897	1.771	2.031	1.735	0.984	1.029	1.074	1.081	1.107	0.808	0.607	0.494	0.562	0.384	0.316	0.376	0.455	0.334	0.507	0.449	0.492	0.2	0.143	0.187	0.152
Total Liabilities & Shareholders Equity Numbers are in millions	15.176	16.026	15.736	16.501	15.968	14.534	5.785	4.627	5.171	5.508	5.834	6.067	4.639	3.623	2.912	0.271	0.302	0.367	0.443	0.531	1.314	0.867	0.826	1.007	1.287	1.374	1.531	1.753	0.033	0.042	0.079	0.111	0.36	0.428	0.344	0.351	0.293	0.313	0.339	0.309	1.937	1.945	1.948	1.95	2.556	2.539	2.544	2.566	2.728	2.662	2.671	2.41	2.384	2.547	2.718	2.811	1.622	0.391	0.211	0.259	1.142	1.095	1.095	1.115	1.256	1.565	1.583	1.125	2.28	2.353	2.105	1.866	2.107	1.862	1.126	1.13	1.116	1.114	1.252	1.106	0.759	0.516	0.583	0.405	0.441	0.442	0.48	0.427	0.548	0.468	0.509	0.327	0.165	0.205	0.168

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