Regis Resources Limited (RRL.AX) - Quarterly Income Statement

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RRL.AX
Financials

2.63 (AUD) • At close November 5, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Revenue Numbers are in millions	712.756	550.058	597.583	536.149	526.981	488.717	417.955	400.88	384.995	370.796	336.49	317.174	307.505	298.99	290.893	252.906	258.293	243.726	224.667	240.653	176.473	195.46	235.214	180.903	42.589	42.589	42.589	26.981	26.981	26.981	26.981	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.837	4.837	4.837	4.837	0	0	0	0	0.05	0.05	0.05	0.05	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.037	0.037	0.037	0.037	0.164	0.164	0.164	0.164	0.176	0.176	0.176	0.176
Cost of Revenue Numbers are in millions	618.873	567.535	562.068	565.789	526.207	436.123	322.391	271.307	229.811	232.737	213.968	193.364	176.18	167.405	173.743	162.084	162.642	172.494	165.074	164.537	158.331	125.985	126.491	79.643	13.466	13.466	13.466	10.156	10.156	10.156	10.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	93.883	-17.477	35.515	-29.64	0.774	52.594	95.564	129.573	155.184	138.059	122.522	123.81	131.325	131.585	117.15	90.822	95.651	71.232	59.593	76.116	18.142	69.475	108.723	101.26	29.123	29.123	29.123	16.826	16.826	16.826	16.826	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.837	4.837	4.837	4.837	0	0	0	0	0.05	0.05	0.05	0.05	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.037	0.037	0.037	0.037	0.164	0.164	0.164	0.164	0.176	0.176	0.176	0.176
Gross Profit Ratio Numbers are in millions	0.132	-0.032	0.059	-0.055	0.001	0.108	0.229	0.323	0.403	0.372	0.364	0.39	0.427	0.44	0.403	0.359	0.37	0.292	0.265	0.316	0.103	0.355	0.462	0.56	0.684	0.684	0.684	0.624	0.624	0.624	0.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.732	2.686	3.204	3.21	3.102	0.568	0.525	0.245	0.515	0.537	0.384	0.275	0.215	0.421	0.157	0.155	0.043	0.414	0.128	0.422	0.343	0.39	0.23	0.224	1.524	1.524	1.524	1.205	1.205	1.205	1.205	1.607	1.607	1.607	1.607	0.19	0.19	0.19	0.19	0.192	0.192	0.192	0.192	0.064	0.064	0.064	0.064	0.054	0.054	0.054	0.054	0.305	0.305	0.305	0.305	0.113	0.113	0.113	0.113	0.1	0.1	0.1	0.1	0.071	0.071	0.071	0.071	0.16	0.16	0.16	0.16	0	0	0	0	0	0	0	0	0	0	0	0	0.111	0.111	0.111	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	12.296	3.568	5.578	4.688	2.35	5.372	3.688	5.7	2.664	1.133	6.391	5.941	5.452	7.709	5.622	4.51	5.17	4.658	4.206	3.681	3.268	3.511	0.204	4.132	0.024	0.024	0.024	0.013	0.013	0.013	0.013	0.001	0.001	0.001	0.001	0.189	0.189	0.189	0.189	0.127	0.127	0.127	0.127	0.046	0.046	0.046	0.046	0.103	0.103	0.103	0.103	0.076	0.076	0.076	0.076	0.276	0.276	0.276	0.276	1.039	1.039	1.039	1.039	1.657	1.657	1.657	1.657	-0.15	-0.15	-0.15	-0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15.028	6.254	8.782	6.173	5.452	5.94	4.213	5.945	3.179	1.67	2.303	6.216	5.667	8.13	5.779	4.665	5.213	5.072	4.334	4.103	3.611	3.901	3.285	4.356	1.548	1.548	1.548	1.218	1.218	1.218	1.218	1.608	1.608	1.608	1.608	0.379	0.379	0.379	0.379	0.318	0.318	0.318	0.318	0.109	0.109	0.109	0.109	0.157	0.157	0.157	0.157	0.381	0.381	0.381	0.381	0.39	0.39	0.39	0.39	1.14	1.14	1.14	1.14	1.728	1.728	1.728	1.728	0.009	0.009	0.009	0.009	0	0	0	0	0	0	0	0	0	0	0	0	0.111	0.111	0.111	0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.009	0.009	0.009	0.009	0	0	0	0	0.005	0.005	0.005	0.005
Other Expenses 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	-0.785	-0.785	-0.785	-1.038	-1.038	-1.038	-1.038	-1.473	-1.473	-1.473	-1.473	22.166	22.166	22.166	22.166	-0.103	-0.103	-0.103	-0.103	0.102	0.102	0.102	0.102	0.068	0.068	0.068	0.068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-6.286	-6.286	-6.286	-6.286	-2.17	-2.17	-2.17	-2.17	-4.005	-4.005	-4.005	-4.005	-0.111	-0.111	-0.111	-0.111	-0.005	-0.005	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003	-0.102	-0.102	-0.102	-0.102	-0.631	-0.631	-0.631	-0.631	-0	-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.028	6.254	8.782	6.173	5.452	5.94	4.213	5.945	3.179	1.67	2.303	9.354	3.888	10.032	6.041	5.668	0.476	6.325	2.881	6.127	292.331	4.019	4.597	3.113	0.763	0.763	0.763	0.18	0.18	0.18	0.18	0.136	0.136	0.136	0.136	22.545	22.545	22.545	22.545	0.215	0.215	0.215	0.215	0.212	0.212	0.212	0.212	0.225	0.225	0.225	0.225	0.381	0.381	0.381	0.381	0.39	0.39	0.39	0.39	1.14	1.14	1.14	1.14	1.728	1.728	1.728	1.728	0.009	0.009	0.009	0.009	-6.286	-6.286	-6.286	-6.286	-2.17	-2.17	-2.17	-2.17	-4.005	-4.005	-4.005	-4.005	0	0	0	0	-0.005	-0.005	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003	-0.102	-0.102	-0.102	-0.102	-0.631	-0.631	-0.631	-0.631	-0	-0	-0	-0	0.009	0.009	0.009	0.009	0	0	0	0	0.005	0.005	0.005	0.005
Operating Income Numbers are in millions	78.855	-23.731	26.733	-35.813	-4.678	46.654	91.351	123.628	152.005	136.389	120.219	116.101	125.697	121.859	108.671	84.83	90.513	64.956	54.169	71.362	-275.156	65.086	103.891	96.425	20.744	20.744	20.744	10.686	10.686	10.686	10.686	-1.744	-1.744	-1.744	-1.744	-22.93	-22.93	-22.93	-22.93	-0.538	-0.538	-0.538	-0.538	-0.451	-0.451	-0.451	-0.451	-0.383	-0.383	-0.383	-0.383	-0.686	-0.686	-0.686	-0.686	-0.503	-0.503	-0.503	-0.503	-1.19	-1.19	-1.19	-1.19	-1.808	-1.808	-1.808	-1.808	-0.178	-0.178	-0.178	-0.178	-6.286	-6.286	-6.286	-6.286	-2.17	-2.17	-2.17	-2.17	-4.005	-4.005	-4.005	-4.005	0.004	0.004	0.004	0.004	-0.005	-0.005	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003	-0.102	-0.102	-0.102	-0.102	-0.631	-0.631	-0.631	-0.631	-0	-0	-0	-0	0.028	0.028	0.028	0.028	0.164	0.164	0.164	0.164	0.172	0.172	0.172	0.172
Operating Income Ratio Numbers are in millions	0.111	-0.043	0.045	-0.067	-0.009	0.095	0.219	0.308	0.395	0.368	0.357	0.366	0.409	0.408	0.374	0.335	0.35	0.267	0.241	0.297	-1.559	0.333	0.442	0.533	0.487	0.487	0.487	0.396	0.396	0.396	0.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.142	-0.142	-0.142	-0.142	-2,069.78	-2,069.78	-2,069.78	-2,069.78	-23.762	-23.762	-23.762	-23.762	-2,560.376	-2,560.376	-2,560.376	-2,560.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.755	0.755	0.755	0.755	1	1	1	1	0.973	0.973	0.973	0.973
Total Other Income Expenses Net Numbers are in millions	-213.441	-107.401	-17.522	-7.001	-17.75	-4.783	-2.15	-0.435	-0.645	-3.089	-1.16	-1.687	1.72	-0.355	2.366	0.27	4.19	-0.558	2.02	-2.527	-0.739	0.725	1.218	0.273	-2.056	-2.056	-2.056	-1.616	-1.616	-1.616	-1.616	-2.964	-2.964	-2.964	-2.964	-0.032	-0.032	-0.032	-0.032	-0.034	-0.034	-0.034	-0.034	0.065	0.065	0.065	0.065	0.031	0.031	0.031	0.031	4.775	4.775	4.775	4.775	-0.482	-0.482	-0.482	-0.482	-0.452	-0.452	-0.452	-0.452	2.674	2.674	2.674	2.674	-1.732	-1.732	-1.732	-1.732	3.143	3.143	3.143	3.143	0.813	0.813	0.813	0.813	1.774	1.774	1.774	1.774	-0.591	-0.591	-0.591	-0.591	-0.559	-0.559	-0.559	-0.559	-0.712	-0.712	-0.712	-0.712	0.023	0.023	0.023	0.023	0.306	0.306	0.306	0.306	-0.068	-0.068	-0.068	-0.068	-0.081	-0.081	-0.081	-0.081	-0.356	-0.356	-0.356	-0.356	-1.007	-1.007	-1.007	-1.007
Income Before Tax Numbers are in millions	-134.586	-131.132	9.211	-42.814	-22.428	41.871	89.201	123.193	151.36	133.3	119.059	114.414	127.417	121.504	111.037	85.1	94.703	64.398	56.189	68.835	-275.895	65.811	105.109	96.698	18.687	18.687	18.687	9.07	9.07	9.07	9.07	-4.707	-4.707	-4.707	-4.707	-22.961	-22.961	-22.961	-22.961	-0.572	-0.572	-0.572	-0.572	-0.387	-0.387	-0.387	-0.387	-0.352	-0.352	-0.352	-0.352	4.089	4.089	4.089	4.089	-0.985	-0.985	-0.985	-0.985	-1.642	-1.642	-1.642	-1.642	0.866	0.866	0.866	0.866	-1.91	-1.91	-1.91	-1.91	-3.143	-3.143	-3.143	-3.143	-1.357	-1.357	-1.357	-1.357	-2.232	-2.232	-2.232	-2.232	-0.587	-0.587	-0.587	-0.587	-0.564	-0.564	-0.564	-0.564	-0.714	-0.714	-0.714	-0.714	-0.079	-0.079	-0.079	-0.079	-0.325	-0.325	-0.325	-0.325	-0.068	-0.068	-0.068	-0.068	-0.053	-0.053	-0.053	-0.053	-0.193	-0.193	-0.193	-0.193	-0.836	-0.836	-0.836	-0.836
Income Before Tax Ratio Numbers are in millions	-0.189	-0.238	0.015	-0.08	-0.043	0.086	0.213	0.307	0.393	0.359	0.354	0.361	0.414	0.406	0.382	0.336	0.367	0.264	0.25	0.286	-1.563	0.337	0.447	0.535	0.439	0.439	0.439	0.336	0.336	0.336	0.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.845	0.845	0.845	0.845	-4,052.688	-4,052.688	-4,052.688	-4,052.688	-32.797	-32.798	-32.797	-32.798	1,226.5	1,226.499	1,226.5	1,226.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-138.059	-138.059	-138.059	-138.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.442	-1.442	-1.442	-1.442	-1.177	-1.177	-1.177	-1.177	-4.74	-4.74	-4.74	-4.74
Income Tax Expense Numbers are in millions	40.369	-39.332	3.362	-12.632	-9.704	15.372	27.808	38.388	45.233	39.91	35.763	34.56	37.771	36.919	33.91	24.064	28.889	18.419	16.941	21.163	82.372	20.118	25.994	29.307	1.628	1.628	1.628	-0.834	-0.834	-0.834	-0.834	-2.791	-2.791	-2.791	-2.791	0.131	0.131	0.131	0.131	0.034	0.034	0.034	0.034	0.071	0.071	0.071	0.071	0.032	0.032	0.032	0.032	4.089	4.089	4.089	4.089	-0.985	-0.985	-0.985	-0.985	-1.642	-1.642	-1.642	-1.642	0.866	0.866	0.866	0.866	-1.91	-1.91	-1.91	-1.91	-3.143	-3.143	-3.143	-3.143	-1.357	-1.357	-1.357	-1.357	-2.232	-2.232	-2.232	-2.232	-0.587	-0.587	-0.587	-0.587	-0.564	-0.564	-0.564	-0.564	-0.714	-0.714	-0.714	-0.714	-0.079	-0.079	-0.079	-0.079	-0.325	-0.325	-0.325	-0.325	-0.068	-0.068	-0.068	-0.068	-0.053	-0.053	-0.053	-0.053	-0.193	-0.193	-0.193	-0.193	-0.836	-0.836	-0.836	-0.836
Net Income Numbers are in millions	-94.217	-91.8	5.849	-30.182	-12.724	26.499	61.393	84.805	106.127	93.39	83.296	79.854	89.646	84.585	77.127	61.036	65.814	45.979	39.248	47.672	-193.523	45.693	79.115	67.391	17.06	17.06	17.06	9.07	9.07	9.07	9.07	-4.707	-4.707	-4.707	-4.707	-22.961	-22.961	-22.961	-22.961	-0.572	-0.572	-0.572	-0.572	-0.387	-0.387	-0.387	-0.387	-0.352	-0.352	-0.352	-0.352	4.089	4.089	4.089	4.089	0	0	0	0	-1.642	-1.642	-1.642	-1.642	0.866	0.866	0.866	0.866	-1.91	-1.91	-1.91	-1.91	-3.143	-3.143	-3.143	-3.143	-1.357	-1.357	-1.357	-1.357	-2.232	-2.232	-2.232	-2.232	-0.587	-0.587	-0.587	-0.587	-0.564	-0.564	-0.564	-0.564	-0.714	-0.714	-0.714	-0.714	-0.079	-0.079	-0.079	-0.079	-0.325	-0.325	-0.325	-0.325	-0.068	-0.068	-0.068	-0.068	-0.053	-0.053	-0.053	-0.053	-0.193	-0.193	-0.193	-0.193	-0.836	-0.836	-0.836	-0.836
Net Income Ratio Numbers are in millions	-0.132	-0.167	0.01	-0.056	-0.024	0.054	0.147	0.212	0.276	0.252	0.248	0.252	0.292	0.283	0.265	0.241	0.255	0.189	0.175	0.198	-1.097	0.234	0.336	0.373	0.401	0.401	0.401	0.336	0.336	0.336	0.336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.845	0.845	0.845	0.845	0	0	0	0	-32.797	-32.798	-32.797	-32.798	1,226.5	1,226.499	1,226.5	1,226.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-138.059	-138.059	-138.059	-138.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.442	-1.442	-1.442	-1.442	-1.177	-1.177	-1.177	-1.177	-4.74	-4.74	-4.74	-4.74
EPS Numbers are in millions	-0.12	-0.12	0.008	-0.04	-0.017	0.035	0.097	0.16	0.2	0.18	0.16	0.16	0.17	0.17	0.15	0.12	0.13	0.092	0.079	0.095	-0.39	0.092	0.16	0.14	0.038	0.038	0.038	0.021	0.021	0.021	0.021	-0.014	-0.014	-0.014	-0.014	-0.093	-0.093	-0.093	-0.093	-0.004	-0.004	-0.004	-0.004	-0.038	-0.038	-0.038	-0.038	-0.07	-0.07	-0.07	-0.07	1.16	1.16	1.16	1.16	0	0	0	0	-2.6	-2.6	-2.6	-2.6	1.83	1.83	1.83	1.83	-4.09	-4.09	-4.09	-4.09	-6.74	-6.74	-6.74	-6.74	-2.91	-2.91	-2.91	-2.91	-4.8	-4.8	-4.8	-4.8	-1.27	-1.27	-1.27	-1.27	-1.34	-1.34	-1.34	-1.34	-1.8	-1.8	-1.8	-1.8	-0.2	-0.2	-0.2	-0.2	-0.84	-0.84	-0.84	-0.84	-0.18	-0.18	-0.18	-0.18	-0	-0	-0	-0	-0	-0	-0	-0	-0.002	-0.002	-0.002	-0.002
EPS Diluted Numbers are in millions	-0.12	-0.12	0.008	-0.04	-0.017	0.035	0.097	0.16	0.2	0.18	0.16	0.16	0.17	0.17	0.15	0.12	0.13	0.092	0.079	0.095	-0.39	0.092	0.16	0.14	0.038	0.038	0.038	0.021	0.021	0.021	0.021	-0.014	-0.014	-0.014	-0.014	-0.093	-0.093	-0.093	-0.093	-0.004	-0.004	-0.004	-0.004	-0.038	-0.038	-0.038	-0.038	-0.07	-0.07	-0.07	-0.07	1.16	1.16	1.16	1.16	0	0	0	0	-2.6	-2.6	-2.6	-2.6	1.83	1.83	1.83	1.83	-4.09	-4.09	-4.09	-4.09	-6.74	-6.74	-6.74	-6.74	-2.91	-2.91	-2.91	-2.91	-4.8	-4.8	-4.8	-4.8	-1.27	-1.27	-1.27	-1.27	-1.34	-1.34	-1.34	-1.34	-1.8	-1.8	-1.8	-1.8	-0.2	-0.2	-0.2	-0.2	-0.84	-0.84	-0.84	-0.84	-0.18	-0.18	-0.18	-0.18	-0	-0	-0	-0	-0	-0	-0	-0	-0.002	-0.002	-0.002	-0.002
EBITDA Numbers are in millions	251.442	161.75	202.857	177.339	142.447	195.914	205.762	199.343	213.441	183.334	161.722	149.221	159.159	154.391	141.716	113.344	133.178	98.489	83.602	95.506	48.857	90.126	132.881	114.49	25.604	25.604	25.604	14.594	14.594	14.594	14.594	-4.529	-4.529	-4.529	-4.529	-22.793	-22.793	-22.793	-22.793	-0.499	-0.499	-0.499	-0.499	-0.28	-0.28	-0.28	-0.28	-0.349	-0.349	-0.349	-0.349	8.259	8.259	8.259	8.259	-0.502	-0.502	-0.502	-0.502	-2.83	-2.83	-2.83	-2.83	2.385	2.385	2.385	2.385	-3.001	-3.001	-3.001	-3.001	-6.286	-6.286	-6.286	-6.286	-2.17	-2.17	-2.17	-2.17	-4.005	-4.005	-4.005	-4.005	-0.889	-0.889	-0.889	-0.889	-0.816	-0.816	-0.816	-0.816	-1.294	-1.294	-1.294	-1.294	-0.102	-0.102	-0.102	-0.102	-0.631	-0.631	-0.631	-0.631	-0.136	-0.136	-0.136	-0.136	-0.097	-0.097	-0.097	-0.097	-0.38	-0.38	-0.38	-0.38	-1.663	-1.663	-1.663	-1.663
EBITDA Ratio Numbers are in millions	0.353	0.294	0.339	0.331	0.27	0.401	0.492	0.497	0.554	0.494	0.481	0.47	0.518	0.516	0.487	0.448	0.516	0.404	0.372	0.397	0.277	0.461	0.565	0.633	0.601	0.601	0.601	0.541	0.541	0.541	0.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.708	1.708	1.708	1.708	-2,065.042	-2,065.042	-2,065.042	-2,065.042	-56.531	-56.532	-56.531	-56.532	3,378.215	3,378.215	3,378.215	3,378.215	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-209.235	-209.235	-209.235	-209.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.639	-2.639	-2.639	-2.639	-2.321	-2.321	-2.321	-2.321	-9.433	-9.433	-9.433	-9.433

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