Paltalk, Inc. (PALT) - Quarterly Balance Statement

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PALT
Financials

1.98 (USD) • At close November 7, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	12.796	13.047	13.568	13.667	13.651	13.93	14.74	15.499	16.851	20.404	21.637	10.713	6.502	5.681	5.585	5.063	4.379	3.437	3.427	3.625	4.642	5.269	6.555	7.217	7.739	3.514	4.137	3.3	4.615	5.024	4.163	1.46	1.562	1.825	2.131	2.151	1.915	2.328	1.138	0.928	0.556	0.433	1.042	1.48	2.618	4.364	5.358	6.528	5.594	3.848	2.398	2.693	3.072	10.205	3.019	2.121	1.409	1.478	1.895	1.325	1.411	1.303	1.529	1.045	0.773	0.657	0.318	0.354	0.073	0.078	0.216	0.11	0.135	0.109	0.082
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	13.353	0	0	0	0	0	0.115	0	0	0	0	0	0	0	0	1.501	3.474	6.481	5.984	4.008	0	0	0	0	0	0	0.253	0.252	0.25	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	12.796	13.047	13.568	13.667	13.651	13.93	14.74	15.499	16.851	20.404	21.637	10.713	6.502	5.681	5.585	5.063	4.379	3.437	3.427	3.625	4.642	5.269	6.555	7.217	7.739	3.514	4.137	3.3	4.615	5.024	4.163	1.46	1.562	1.825	2.131	2.151	1.915	2.328	1.138	1.043	0.556	0.433	1.042	1.48	2.618	4.364	5.358	6.528	7.095	7.322	8.879	8.677	7.081	10.205	3.019	2.121	1.409	1.478	1.895	1.579	1.663	1.553	1.529	1.045	0.773	0.657	0.318	0.354	0.073	0.078	0.216	0.11	0.135	0.109	0.082
Net Receivables Numbers are in millions	0.207	0.21	0.207	0.257	0.373	0.107	0.122	0.12	0.107	0.109	0.153	0.118	0.052	0.05	0.071	0.25	0.125	0.123	0.142	0.187	0.165	0.215	0.421	0.426	0.332	0.57	0.62	0.687	0.815	0.859	1.131	0.544	0.351	0.378	0.372	0.429	0.494	0.465	0.87	1.025	0.963	0.632	0.618	0.598	0.59	0.551	0.607	0.832	1.03	1.55	0.99	0.918	0.701	0.58	0.425	0.308	0.132	0.086	0.322	0.43	0.295	0.234	0.387	0.422	0.199	0.154	0.249	0.015	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.084	0	0	0	0	0	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 Assets Numbers are in millions	0.722	0.796	0.991	0.823	0.789	0.423	0.543	0.308	0.36	0.277	0.239	0.211	0.208	0.189	0.237	0.232	0.182	0.16	0.156	0.364	0.413	0.333	0.289	0.503	0.433	0.215	0.228	0.473	0.407	0.4	1.047	0.061	0.063	0.082	0.109	0.143	0.115	0.134	0.209	0.301	0.518	0.461	0.49	0.49	0.545	0.468	0.31	0.29	0.299	0.286	0.097	0.094	0.216	0.154	0.074	0.085	0.241	0.208	0.238	0.015	0.076	0.016	0	0.003	0.014	0.021	0.025	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	13.725	14.053	14.766	14.747	14.813	14.46	15.405	15.927	17.318	20.79	22.03	11.042	6.974	5.92	5.894	5.545	4.686	3.719	3.725	4.176	5.221	5.818	7.265	8.146	8.504	4.3	4.985	4.46	5.836	6.282	6.341	2.065	1.977	2.285	2.613	2.722	2.523	2.927	2.217	2.369	2.037	1.526	2.15	2.569	3.753	5.299	6.275	7.65	8.424	9.158	9.965	9.689	7.997	10.939	3.518	2.514	1.783	1.772	2.456	2.024	2.034	1.803	1.916	1.47	0.987	0.832	0.592	0.369	0.074	0.078	0.216	0.11	0.135	0.109	0.082
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.116	0.056	0.077	0.098	0.118	0.139	0.159	0.184	0.217	0.259	0.309	0.367	0.189	0.26	0.325	0.454	0.545	1.178	1.305	1.413	1.377	0.772	0.81	0.58	0.576	0.603	0.623	0.635	0.657	0.725	0.793	0.293	0.328	0.359	0.388	0.39	0.418	0.443	0.563	0.396	0.439	0.483	0.522	0.567	0.599	0.627	0.549	0.574	0.577	0.548	0.578	0.433	0.118	0.108	0.09	0.087	0.084	0.084	0.087	0.087	0.089	0.084	0.031	0.027	0.028	0.014	0.017	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	6.326	13.086	13.086	13.086	13.086	13.086	13.086	13.086	13.086	13.086	14.305	14.305	14.305	4.345	0	0	4.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.293	2.499	2.704	2.91	3.116	3.321	3.527	3.801	3.799	0.15	0.197	0.243	0.289	0.335	0.381	0.436	0.5	0.564	0.628	0.692	0.756	0.82	2.321	2.657	3.078	3.499	3.92	4.342	4.763	5.184	5.605	2.074	0	0	2.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.433	0.118	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0.019	0.021	0.021	0.023	0.025	0.027	0.029
Goodwill and Intangible Assets Numbers are in millions	8.62	8.825	9.031	9.236	9.442	9.647	9.853	10.127	10.126	6.477	6.523	6.569	6.615	6.661	6.707	6.762	6.826	6.89	6.954	13.778	13.843	13.907	15.407	15.743	16.165	16.586	17.007	17.428	19.067	19.489	19.91	6.419	0	0	6.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.433	0.118	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0.018	0.019	0.021	0.021	0.023	0.025	0.027	0.029
Long Term Investments Numbers are in millions	0	0	-9,021.696	0	0	0	-0.142	0	0	0.007	0	0.054	0.931	0.21	0	0	0	0	0	0	0	0	0	0	1.409	0	0	0	0	0	0	0	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.15	0.125	0.1	0.075	0.05	0	0	0	0	0	0	1.001	2.756	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	0.089	0	0	0	0.142	0	0	-0.007	0	-0.054	-0.931	-0.21	0	0	0	0	0	0	0	0	0	0	-1.409	0	0	0	0	0	0	0	0	0	-6.832	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.391	-0.118	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	0.014	0.014	9,021.71	0.014	0.014	0.014	0.014	0.014	0.014	0.021	0.021	0.068	0.945	0.881	0.663	0.015	0.107	0.151	0.235	0.36	0.928	0.95	0.95	0.949	1.524	0.138	0.15	0.119	0.227	0.216	0.48	-6.057	0.362	0.361	0.361	0.416	0.415	0.415	0.214	0.078	0.123	0.172	0.171	0.169	0.168	0.167	0.166	0.13	0.131	0.13	0.158	0.02	0.02	-0.09	0.018	0.018	0.018	0.033	0.033	0.033	0.033	0.037	0.019	0.019	0.018	0.001	0.001	0.01	0.006	0.016	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	8.75	8.895	9.211	9.348	9.574	9.8	10.026	10.325	10.357	6.757	6.853	7.004	7.749	7.802	7.695	7.23	7.478	8.218	8.494	15.551	16.147	15.629	17.167	17.272	18.265	17.326	17.779	18.182	19.951	20.43	21.183	0.655	0.89	0.92	0.948	1.006	1.034	1.058	0.977	0.674	0.712	0.78	0.793	0.811	0.817	0.794	0.714	0.704	0.708	0.679	0.737	1.495	2.894	0.126	0.108	0.105	0.102	0.117	0.12	0.121	0.123	0.121	0.05	0.046	0.046	0.016	0.018	0.028	0.025	0.037	0.021	0.023	0.025	0.027	0.029
Total Assets Numbers are in millions	22.474	22.948	23.976	24.095	24.387	24.26	25.432	26.252	27.674	27.547	28.883	18.046	14.724	13.723	13.589	12.775	12.163	11.937	12.22	19.727	21.368	21.446	24.433	25.418	26.77	21.626	22.764	22.642	25.788	26.712	27.524	2.72	2.866	3.205	3.561	3.729	3.557	3.985	3.194	3.043	2.749	2.306	2.943	3.38	4.57	6.093	6.989	8.354	9.132	9.836	10.702	11.184	10.891	11.065	3.626	2.619	1.885	1.89	2.576	2.145	2.157	1.924	1.966	1.516	1.033	0.848	0.61	0.396	0.098	0.115	0.237	0.133	0.16	0.135	0.11
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.812	0.712	0.792	0.68	0.679	0.802	1.014	0.985	1.465	0.924	1.333	1.109	0.89	0.628	0.742	0.777	0.923	1.309	1.008	1.286	1.526	1.48	2.843	2.224	2.276	2.084	2.374	1.962	2.452	2.236	1.666	1.38	1.287	1.247	1.066	0.969	0.897	1.109	1.074	0.987	0.95	1.22	0.862	0.836	0.99	1.294	0.799	1.159	1.644	1.99	1.028	1.016	0.79	0.882	0.954	0.196	0.198	0.303	0.553	0.187	0.262	0.142	0.152	0.07	0.022	0.016	0.026	0.011	0.016	0.011	0.001	0.005	0.004	0.003	0.003
Short Term Debt Numbers are in millions	0.082	0.056	0.077	0.077	0.083	0.083	0.082	0.082	0.081	0.081	0.08	0.08	0.035	0.053	0.408	0.35	0.315	0.195	0.178	0.163	0.134	0.076	0.115	0	0	0	0	0	0	0	-2.356	2.829	2.319	2.013	0	0	0	0	0.4	0.4	0.4	-1.727	-1.156	0	0	0	0	0	0	0.006	0	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.035	0.035	0.057	0.061	0.081	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.046	0.023	0.091	0.018	0	0	0.114	0.006	0.003	0	0	-0.028	-0.014	-0.006	0	0.019	0.023	0.02	0.018	0.007	0	0	0	0.389	0.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	-0.093	0	0	0	0
Deferred Revenue Numbers are in millions	1.891	1.89	2.043	2.201	2.169	2.163	2.257	2.061	1.84	1.846	1.915	1.859	2.011	2.024	2.059	1.976	1.97	1.765	1.829	1.434	1.477	3.121	5.465	7.001	8.666	2.406	2.554	2.624	2.6	2.748	2.829	1,345,856	1.408	1.499	1.506	1.655	1.823	2.001	1.966	2.505	2.405	2.088	1.827	1.943	2.032	2.068	2.524	3.318	3.655	3.527	3.138	2.826	2.824	2.393	1.938	1.329	0.723	0.605	0.281	0.018	0.02	0.019	0	0.018	0	0.041	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0.313	0.105	0.226	0.065	0.211	0.21	0.31	0.343	0.182	0.094	0.344	0.491	0.375	0.235	0.377	0.177	0.251	0.312	0.435	0.271	0.41	0.375	0.738	0.771	0.278	0.124	0.406	0.689	0.249	0.162	2.829	-1,345,854.416	0.09	0.074	0.367	0.395	0.361	0.351	1.063	0.543	0.486	2.235	2.127	0.581	0.394	0.395	0.24	0.542	0.484	0.188	0.988	0.577	0.025	0.025	0.024	0.023	0.023	0.022	0.021	0.021	0.023	0.022	0.221	0.022	0.049	0.017	0.016	0.028	0.015	0.014	0.023	0.023	0.025	0.018	0.017
Total Current Liabilities Numbers are in millions	3.098	2.763	3.139	3.023	3.143	3.258	3.663	3.471	3.568	2.944	3.673	3.539	3.311	2.94	3.586	3.28	3.458	3.58	3.451	3.154	3.546	5.051	9.161	9.997	11.22	4.615	5.334	5.275	5.301	5.146	4.967	5.794	5.105	4.834	2.939	3.019	3.08	3.461	4.503	4.434	4.241	3.815	3.66	3.36	3.416	3.758	3.563	5.019	5.783	5.711	5.154	4.465	3.685	3.345	2.961	1.594	0.989	0.975	0.901	0.272	0.35	0.229	0.409	0.145	0.128	0.135	0.123	0.038	0.031	0.025	0.024	0.028	0.029	0.021	0.02
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.034	0	0	0.021	0.035	0.056	0.077	0.098	0.118	0.139	0.159	0.179	0	0	0.168	0.24	0.288	0.528	0.583	0.634	0.647	0.107	0.118	0	0	0	0	0	0	0	0	0.013	0.034	0.055	1.712	1.425	1.137	0.851	0.149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0.01	0.044	0.05	0.055	0.045	0.045	0.045	0.085	0.085	0.085	0.093	0.093
Deferred Revenue Non-Current Numbers are in millions	0	0	0	-0.699	-0.733	-0.662	-0.717	-0.851	-0.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.039	0.048	0	0	0	0.062	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	0.543	0.483	0.703	0.699	0.733	0.662	0.717	0.851	0.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.452	1.452	1.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.699	0.733	0.662	0.717	0.851	0.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.261	0.136	1.441	1.326	0.573	0.926	1.763	2.113	0.023	0.094	0.07	0.07	0.153	0.63	0.475	0.515	1.616	1.591	0.051	5.517	4.105	0	0	0	0	0	0	0	0	0.006	0.012	0.018	0	0.029	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.577	0.483	0.703	0.72	0.768	0.718	0.794	0.949	0.925	0.139	0.159	0.179	2.936	2.704	0.168	0.24	0.288	0.528	0.583	0.634	0.647	0.107	0.118	9.226	10.942	4.49	4.928	4.586	1.452	1.452	1.714	0.149	1.476	1.382	2.285	2.35	2.9	2.965	0.172	0.094	0.07	0.07	0.153	0.63	0.475	0.555	1.665	1.591	0.051	5.517	4.166	3.842	3.659	3.275	2.937	1.525	0.921	0.907	0	0.006	0.012	0.018	0.033	0.039	0.044	0.05	0.055	0.045	0.045	0.045	0.085	0.085	0.085	0.093	0.093
Total Liabilities Numbers are in millions	3.675	3.246	3.842	3.743	3.911	3.976	4.457	4.42	4.493	3.083	3.832	3.718	3.311	2.94	3.754	3.52	3.746	4.108	4.034	3.788	4.193	5.159	9.279	9.997	11.22	4.615	5.334	5.275	6.753	6.598	6.681	5.943	6.581	6.215	5.224	5.369	5.98	6.426	4.675	4.528	4.311	3.886	3.812	3.99	3.891	4.312	5.228	6.61	5.833	5.711	5.154	4.465	3.685	3.345	2.961	1.594	0.989	0.975	0.901	0.277	0.362	0.246	0.442	0.184	0.172	0.185	0.178	0.084	0.077	0.071	0.109	0.113	0.114	0.114	0.112
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
Common Stock Numbers are in millions	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.008	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.007	0.042	0.04	0.04	0.04	0.04	0.04	0.04	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.038	0.038	0.038	0.033	0.033	0.033	0.033	0.033	0.011	0.011	0	0.011	0.01	0.01	0.01	0.01	0.01	0.01	0.009	0.009	0.008	0.008	0.008	0.008
Retained Earnings Numbers are in millions	-16.311	-15.377	-14.885	-14.601	-14.42	-14.556	-13.817	-13.323	-12.273	-11.144	-10.405	-10.4	-9.991	-10.812	-11.729	-12.26	-13.007	-13.539	-13.1	-5.204	-3.63	-4.074	-4.72	-4.166	-3.597	-1.732	-0.923	0.443	2.449	3.932	4.971	-16.97	-17.019	-16.178	-14.677	-14.318	-14.857	-14.598	-13.379	-13.132	-12.914	-12.654	-11.721	-11.062	-9.343	-7.999	-7.715	-7.412	-8.581	-7.43	-5.723	-4.156	-3.645	-3.012	-2.092	-1.71	-1.797	-1.728	-0.925	-0.687	-0.71	-0.756	-0.823	-0.874	-1.284	-1.429	-1.62	-1.062	-0.983	-0.844	-0.705	-0.223	-0.197	-0.155	-0.118
Accumulated Other Comprehensive Income/Loss 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	13.302	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.045	-0.006	-0.005	-0.008	-0.001	-0.221	-0.004	-0.005	0	0	-0.063	-0.123
Other Total Stockholders Equity Numbers are in millions	35.101	35.069	35.009	34.944	34.887	34.83	34.782	35.145	35.444	35.598	35.446	24.719	21.396	21.589	21.557	21.508	21.417	21.361	21.279	21.136	20.798	20.354	19.867	19.581	19.14	18.736	18.347	16.917	16.58	16.175	15.866	13.706	13.265	-0.174	12.974	12.638	12.394	12.118	11.858	11.607	11.313	11.036	10.813	10.412	9.982	9.741	9.437	9.118	11.842	11.517	11.232	10.838	10.814	10.694	2.723	2.701	2.659	2.61	2.567	2.543	2.494	2.433	2.336	2.24	2.14	2.087	2.049	1.365	1.216	0.883	0.829	0.235	0.235	0.231	0.231
Total Shareholders Equity Numbers are in millions	18.8	19.702	20.135	20.352	20.477	20.284	20.974	21.832	23.181	24.464	25.051	14.328	11.412	10.783	9.835	9.255	8.417	7.829	8.186	15.938	17.175	16.287	15.154	15.421	15.55	17.011	17.431	17.367	19.035	20.114	20.843	-3.222	-3.714	-3.01	-1.663	-1.641	-2.423	-2.441	-1.482	-1.486	-1.562	-1.58	-0.869	-0.61	0.678	1.781	1.761	1.744	3.299	4.126	5.548	6.719	7.206	7.72	0.665	1.025	0.895	0.915	1.675	1.867	1.795	1.677	1.524	1.332	0.86	0.663	0.431	0.313	0.022	0.044	0.128	0.02	0.046	0.022	-0.002
Total Equity Numbers are in millions	18.8	19.702	20.135	20.352	20.477	20.284	20.974	21.832	23.181	24.464	25.051	14.328	11.412	10.783	9.835	9.255	8.417	7.829	8.186	15.938	17.175	16.287	15.154	15.421	15.55	17.011	17.431	17.367	19.035	20.114	20.843	-3.222	-3.714	-3.01	-1.663	-1.641	-2.423	-2.441	-1.482	-1.486	-1.562	-1.58	-0.869	-0.61	0.678	1.781	1.761	1.744	3.299	4.126	5.548	6.719	7.206	7.72	0.665	1.025	0.895	0.915	1.675	1.867	1.795	1.677	1.524	1.332	0.86	0.663	0.431	0.313	0.022	0.044	0.128	0.02	0.046	0.022	-0.002
Total Liabilities & Shareholders Equity Numbers are in millions	22.474	22.948	23.976	24.095	24.387	24.26	25.432	26.252	27.674	27.547	28.883	18.046	14.724	13.723	13.589	12.775	12.163	11.937	12.22	19.727	21.368	21.446	24.433	25.418	26.77	21.626	22.764	22.642	25.788	26.712	27.524	2.72	2.866	3.205	3.561	3.729	3.557	3.985	3.194	3.043	2.749	2.306	2.943	3.38	4.57	6.093	6.989	8.354	9.132	9.836	10.702	11.184	10.891	11.065	3.626	2.619	1.885	1.89	2.576	2.145	2.157	1.924	1.966	1.516	1.033	0.848	0.61	0.396	0.098	0.115	0.237	0.133	0.16	0.135	0.11

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