Resverlogix Corp. (RVX.TO) - Quarterly Balance Statement

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RVX.TO
Financials

0.065 (CAD) • At close October 30, 2024

Overview | Financials

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

	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.095	0.075	0	0.04	0.019	0.042	0.48	0.006	0.404	3.2	0.029	0.049	0.028	0.004	0.169	0.17	7.356	7.689	6.485	5.935	5.765	0.121	0.516	0.711	0.389	1.355	4.945	12.795	24.163	28.109	29.927	42.412	48.007	16.211	17.013	23.245	0.461	0.59	0.469	1.701	2.9	17.413	10.922	16.093	1.449	7.562	12.948	2.997	7.401	4.803	7.636	11.373	15.194	4.544	7.968	3.489	7.273	10.524	1.085	1.009	2.882	2.329	1.827	5.06	7.766	0.49	1.73	0.089	1.272	2.738	2.196	6.333	6.33	6.679	6.664	0.385	0.26	0.201	1.562	0.238	0.371	0.597	0.969	0.239	0.24	0.273
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	0.618	3.998	10.584	15.525	20.913	21.937	22.882	10.999	13.065	2.459	3.684	4.149	5.356	2.3	2.455	2.916	3.076	1.987	1.805	2.101	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0.095	0.075	0	0.04	0.019	0.042	0.48	0.006	0.404	3.2	0.029	0.049	0.028	0.004	0.169	0.17	7.356	7.689	6.485	5.935	5.765	0.121	0.516	0.711	0.389	1.355	4.945	12.795	24.163	28.109	29.927	42.412	48.007	16.211	17.013	23.245	0.461	0.59	0.469	1.701	2.9	17.413	10.922	16.093	1.449	7.562	12.948	2.997	7.401	4.803	7.636	11.373	15.194	4.544	7.968	3.489	7.273	10.524	1.703	5.008	13.465	17.854	22.74	26.997	30.648	11.49	14.795	2.548	4.957	6.886	7.552	8.633	8.785	9.595	9.741	2.372	2.065	2.303	1.562	0.238	0.371	0.597	0.969	0.239	0.24	0.273
Net Receivables Numbers are in millions	0.15	0.139	0	0.323	0.907	0.452	0.16	0.31	0.929	0.659	0.462	0.716	0.475	0.92	1.15	1.378	1.234	0.978	0.597	0.406	0.457	0.216	0.09	0.109	0.106	0.245	0.285	0.164	0.158	5.738	5.206	2.694	2.321	1.976	1.465	1.089	0.748	0.186	0.484	0.242	0.571	0.054	0.35	0.64	0.517	0.405	0.317	0.597	0.535	0.423	0.313	0.552	0.493	0.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0	0	0	0	0.017	0.063	0.08	0.036	0.009	0	0	0.093	0.002	0.027	0.003	0	0.013	0
Inventory Numbers are in millions	2.371	2.371	0.002	2.371	2.382	2.426	2.426	2.453	2.544	0.619	0.584	1.168	1.218	1.553	3.033	2.444	1.369	1.156	2.11	2.286	3.083	3.056	2.433	3.016	2.96	3.343	3.312	4.484	1.708	1.849	2.468	2.047	1.953	0.322	0.328	0.064	0.223	0.23	0.301	0	0	0.225	0.213	0.385	0.437	0.808	0.78	0.915	1.552	0.997	1.292	1.314	0	0	0	0	0	0	0	0	0	0	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	0.006	0.025	0	0.008	0.006	0.037	0.038	0.017	0.023	0.022	0.017	0.23	0.288	0.365	0.374	0.986	0.274	0.213	0.395	0.095	0.13	0.157	0.31	0.293	1.032	0.216	0.135	0.029	0.03	0.042	0.078	0.049	0.043	0.076	0.024	0.036	0.161	0.16	0.069	0.286	0.368	0.707	0.1	0.1	0.1	0.1	1.802	1.892	2.327	0.165	0.163	0.056	1.235	1.271	0.78	6.601	6.914	7.199	1.171	1.085	1.346	1.436	1.662	0.729	0.542	0.769	0.431	0.205	0.281	0.22	0.045	0.043	0.034	0.024	0.016	0.011	0.022	0.026	0.02	0.028	0.015	0.008	0.018	0	0	0
Total Current Assets Numbers are in millions	2.779	2.772	0.003	2.888	3.535	3.17	3.263	2.953	4.173	4.903	1.212	2.344	2.207	3.184	4.962	5.558	11.265	10.64	10.158	9.256	10.301	4.044	3.47	5.325	4.723	5.654	9.287	18.135	26.789	36.481	38.625	47.44	52.469	18.749	19.123	24.434	1.593	1.166	1.323	2.229	3.839	19.098	12.09	18.836	4.05	10.412	15.847	6.401	11.815	6.388	9.404	13.294	16.922	6.344	8.748	10.089	14.187	17.723	2.874	6.093	14.812	19.29	24.401	27.726	31.19	12.258	15.226	2.755	5.237	7.107	7.597	8.676	8.836	9.682	9.837	2.419	2.096	2.329	1.582	0.36	0.388	0.632	0.99	0.239	0.253	0.273
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.077	0.194	0	0.426	0.542	0.658	0.849	1.039	1.229	1.42	1.611	1.583	1.772	1.96	2.149	2.339	2.53	0.35	0.378	0.408	0.439	0.468	0.501	0.536	0.572	0.628	0.667	0.694	0.787	0.83	0.868	0.91	0.947	0.982	0.876	0.891	0.935	0.911	0.427	0.43	0.438	0.462	0.434	0.354	0.374	0.393	0.569	0.61	0.664	0.681	0.706	0.612	0.627	0.652	0.623	0.623	0.624	0.593	0.611	0.669	0.819	0.886	0.964	1.125	1.088	0.849	0.823	0.887	0.76	0.688	0.666	0.67	0.59	0.432	0.405	0.396	0.367	0.365	0.373	0.463	0.477	0.443	0.153	0	0	0
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
Intangible Assets Numbers are in millions	0	0	0.002	2.205	0	0	0	3.428	0	0	0	0	0	2.786	0	0	0	2.564	0	0	0	2.181	2.047	1.951	2.201	2.136	2.034	1.935	1.856	1.753	1.464	1.338	1.25	1.097	0.946	0.862	0.777	0.621	1.059	0.989	0	0.936	0	0	0	1.216	1.115	0	0	1.03	0	0	0	0	0.812	0.749	0.719	0.589	0	0.506	0.586	0.533	0.58	0.594	0.506	0.468	0.475	0.459	0.372	0.265	0.193	0.101	0.088	0.083	0.081	0.058	0.009	0.001	0.001	0.001	0	0.001	0.001	0	0	0
Goodwill and Intangible Assets Numbers are in millions	2.374	2.325	0.002	2.205	3.557	3.506	3.487	3.428	3.394	3.37	3.381	2.825	2.759	2.786	2.736	2.705	2.606	2.564	2.36	2.282	2.216	2.181	2.047	1.951	2.201	2.136	2.034	1.935	1.856	1.753	1.464	1.338	1.25	1.097	0.946	0.862	0.777	0.621	1.059	0.989	0.961	0.936	1.334	1.271	1.25	1.216	1.115	1.157	1.002	1.03	0.939	0.91	0.872	0.865	0.812	0.749	0.719	0.589	0.518	0.506	0.586	0.533	0.58	0.594	0.506	0.468	0.475	0.459	0.372	0.265	0.193	0.101	0.088	0.083	0.081	0.058	0.009	0.001	0.001	0.001	0	0.001	0.001	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Other Non-Current Assets Numbers are in millions	2.596	2.596	-0.003	2.596	2.647	2.696	2.7	2.562	2.494	4.41	4.416	3.772	3.784	3.448	2.282	2.769	3.471	2.733	1.507	0.665	1.389	1.585	2.545	1.958	2.068	2.449	1.523	0.501	2.621	1.033	0.524	0.249	0.315	0.328	0.318	0.46	0.359	0.328	0.328	0.385	0.328	0	0.155	0.287	0.357	0.35	0.35	0.511	0.504	0.327	0.01	0.163	0.057	0.572	0	0	0	0	0	0	0	0	0	0	0	1.422	4.453	0	0	0	0	-0	0	-0	0	0	0	0	-0	0	0.001	0.006	0	0	0	0
Total Non-Current Assets Numbers are in millions	5.047	5.115	0.003	5.227	6.746	6.86	7.036	7.029	7.117	9.2	9.408	8.18	8.315	8.194	7.167	7.813	8.607	5.647	4.245	3.355	4.044	4.234	5.093	4.445	4.841	5.213	4.224	3.13	5.264	3.616	2.856	2.497	2.512	2.407	2.14	2.213	2.071	1.86	1.814	1.804	1.727	1.398	1.923	1.912	1.981	1.959	2.034	2.278	2.17	2.038	1.654	1.686	1.556	2.089	1.435	1.373	1.343	1.183	1.129	1.175	1.405	1.419	1.544	1.72	1.593	2.739	5.751	1.346	1.132	0.954	0.859	0.772	0.679	0.516	0.486	0.454	0.376	0.365	0.373	0.464	0.478	0.45	0.153	0	0	0
Total Assets Numbers are in millions	7.826	7.887	0.008	8.115	10.281	10.03	10.299	9.982	11.29	14.103	10.62	10.524	10.522	11.378	12.129	13.371	19.872	16.287	14.403	12.611	14.345	8.278	8.563	9.77	9.564	10.867	13.511	21.265	32.053	40.097	41.481	49.937	54.981	21.156	21.263	26.647	3.664	3.026	3.137	4.033	5.566	20.496	14.013	20.748	6.031	12.371	17.881	8.679	13.985	8.427	11.058	14.981	18.478	8.433	10.183	11.462	15.53	18.905	4.003	7.267	16.217	20.709	25.945	29.445	32.783	14.997	20.977	4.101	6.369	8.06	8.456	9.448	9.515	10.198	10.323	2.873	2.472	2.695	1.955	0.824	0.866	1.082	1.143	0.239	0.253	0.273
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14.611	14.143	0.015	14.095	13.446	13.487	11.617	8.703	6.009	3.795	7.582	6.311	7.039	7.88	8.995	9.511	7.832	8.19	7.285	6.827	7.933	22.204	15.703	12.143	12.745	12.155	5.435	3.885	4.689	4.466	2.392	3.653	2.321	0.891	0.794	1.009	1.409	0.995	2.006	1.646	5.012	2.157	3.7	2.6	5.069	2.258	2.756	4.502	2.757	0	0	0	0	0	0	0	1.802	2.159	3.49	2.382	1.778	2.402	2.111	1.662	2.202	2.315	1.361	1.058	0.564	0.579	0.217	0.377	0.358	0.327	0.155	0.121	0.12	0.052	0.049	0.043	0.068	0.093	0.049	0.005	0.01	0.016
Short Term Debt Numbers are in millions	6.772	6.848	0	6.491	6.05	6.248	6.698	6.598	6.577	6.573	0.983	0.816	0.886	12.159	11.758	11.368	16.069	14.773	14.484	18.764	28.643	0.708	0	53.32	54.775	48.637	49.708	47.057	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.816	4.796	4.832	5.128	5.224	10.584	15.525	20.913	21.937	22.882	10.999	13.065	2.459	3.684	4.149	0.007	0.014	0.02	0.026	0.026	0.026	0.023	0.022	0.022	0.021	0.02	0.014	0	0	0	0
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
Deferred Revenue Numbers are in millions	3.815	2.866	0	0	0	0	0	0.383	0.232	0.081	0	0	1.019	0.717	0.421	0.118	0.123	0.12	6.09	6.077	6.151	6.23	6.505	6.2	2.158	1.429	0.957	0.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	-0	0	-0	-10.999	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	4.605	0.93	0.01	2.148	2.619	2.265	2.922	1.736	1.947	3.945	2.523	8.526	5.739	7.937	11.575	11.792	45.924	63.526	46.302	46.643	26.61	8.813	15.731	10.347	6.918	7.515	8.69	8.644	6.859	10.144	9.602	10.908	14.886	21.455	4.541	5.571	5.093	4.778	5.463	3.961	5.507	21.186	13.088	8.832	5.548	7.372	6.199	4.698	7.66	4.127	2.036	2.262	2.054	3.97	2.103	1.838	0.105	0.306	0.079	0.048	-10.401	-14.761	-20.7	-21.407	-22.459	0.437	-12.965	-2.459	-3.684	-4.149	0	0	0	0	0	0	0	0	-0	0	0.002	-0	0.025	0	0	0
Total Current Liabilities Numbers are in millions	25.988	24.787	0.024	22.734	22.115	22	21.237	17.42	14.765	14.394	11.088	15.653	14.683	28.693	32.749	32.789	69.948	86.609	74.161	78.311	69.337	37.955	37.939	82.01	76.596	69.736	64.79	59.978	11.548	14.61	11.994	14.561	17.207	22.346	5.335	6.58	6.502	5.773	7.469	5.607	10.519	23.343	16.788	11.432	10.617	9.63	8.955	9.2	10.417	4.127	2.036	2.262	2.054	3.97	2.103	6.653	6.703	7.297	8.698	7.654	1.96	3.167	2.324	2.192	2.625	2.752	1.461	1.058	0.564	0.579	0.224	0.391	0.379	0.353	0.181	0.147	0.143	0.074	0.071	0.064	0.09	0.108	0.074	0.005	0.01	0.016
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0.047	0	0.112	0.227	0.341	0.442	0.545	0.66	0.835	0.863	11.092	0.997	1.21	1.373	1.525	0	0	0	0	0	0	0	0	0	0	0	47.111	47.716	41.476	43.525	42.57	44.737	41.264	45.878	27.168	26.468	25.586	26.747	26.594	26.657	17.441	17.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.789	12.102	13.258	15.998	23.53	13.266	15.669	0	0	0	0	0	0	0	0.007	0.014	0.019	0.024	0.031	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
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
Other Non-Current Liabilities Numbers are in millions	53.369	50.332	-0.047	44.662	48.269	47.819	49.343	51.99	39.5	37.7	37.9	46.8	50.811	45.8	53	61.3	142.7	137.4	96.7	90.1	77.9	54	49.1	46.6	44.2	42.7	39.2	39	36	34.2	35.1	30.3	30.1	27.8	29.7	27.6	24	34	34.5	52	52	0	0	0	5.069	2.258	2.756	4.502	2.757	0	0	0	0	0	0	4.816	6.598	6.991	8.618	7.606	0	0	0	0	0	0	0	3.517	4.248	4.728	0.224	0.391	0.379	0.353	0	0	0	0	0	0.037	0.04	0.032	0.049	0.005	0.01	0.016
Total Non-Current Liabilities Numbers are in millions	53.369	50.332	0.047	44.662	48.381	48.046	49.684	52.432	40.045	38.36	38.735	47.663	61.903	46.797	54.21	62.673	144.225	137.4	96.7	90.1	77.9	54	49.1	46.6	44.2	42.7	39.2	39	83.111	81.916	76.576	73.825	72.67	72.537	70.964	73.478	51.168	60.468	60.086	78.747	78.594	26.657	17.441	17.135	5.069	2.258	2.756	4.502	2.757	0	0	0	0	0	0	4.816	6.598	6.991	8.618	7.606	11.789	12.102	13.258	15.998	23.53	13.266	15.669	3.517	4.248	4.728	0.224	0.391	0.379	0.353	0.007	0.014	0.019	0.024	0.031	0.037	0.04	0.032	0.049	0.005	0.01	0.016
Total Liabilities Numbers are in millions	79.357	75.119	0.072	67.396	70.496	70.046	70.921	69.852	54.81	52.754	49.823	63.316	76.586	75.49	86.959	95.462	214.173	224.009	170.861	168.411	147.237	91.955	87.039	128.61	120.796	112.436	103.99	98.978	94.659	96.526	88.57	88.386	89.877	94.883	76.299	80.058	57.67	66.241	67.555	84.354	89.113	50	34.229	28.567	10.617	9.63	8.955	9.2	10.417	4.127	2.036	2.262	2.054	3.97	2.103	6.653	6.703	7.297	8.698	7.654	13.749	15.268	15.583	18.19	26.155	16.017	17.131	1.058	0.564	0.579	0.224	0.391	0.379	0.353	0.188	0.161	0.162	0.098	0.102	0.101	0.129	0.14	0.074	0.005	0.01	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	0.042	0.041	0.04	0.04	0.041	0.038	0.036	0.038	0.038	0.036	0	0	0	0	0
Common Stock Numbers are in millions	333.65	333.155	0.332	331.422	330.966	328.409	327.958	326.885	326.55	325.391	322.889	321.549	306.441	305.637	304.908	304.539	293.661	284.905	276.593	265.108	250.073	249.589	246.803	183.44	180.273	172.853	172.641	172.648	172.359	172.346	172.346	172.299	172.284	136.499	135.459	134.716	134.537	132.337	132.303	132.145	127.32	126.119	123.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.308	0	0	0	0	0	0	-0	-0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-459.303	-454.855	-0.451	-445.686	-446.487	-444.811	-444.408	-442.076	-425.18	-419.894	-417.285	-428.576	-425.156	-418.948	-427.669	-432.348	-533.014	-536.973	-476.275	-462.869	-423.666	-374.175	-365.968	-342.096	-331.221	-314.096	-302.526	-289.53	-274.365	-267.886	-258.207	-249.332	-245.528	-248.171	-228.222	-226.565	-223.226	-229.848	-230.218	-245.498	-243.573	-187.865	-175.586	-162.767	-152.464	-144.51	-137.668	-131.016	-126.641	-159.057	-144.453	-137.799	-131.192	-128.891	-112.972	-116.576	-112.669	-97.035	-84.656	-81.133	-81.672	-77.857	-54.306	-50.763	-37.892	-30.121	-21	-18.001	-14.692	-12.871	-10.608	-8.935	-6.922	-5.257	-4.383	-3.528	-2.735	-2.225	-1.524	-1.296	-1.081	-0.779	-0.486	-0.087	-0.073	-0.048
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.486	-0.504	-0.336	-0.168	-0.727	0	0	0	-0.609	0	0	0	-0.514	0	0	0	-0.381	0	0	0	-0.23	0	0	0	-0.11	0	0	0	-0.811	0	0	0	-0.771	0	0	0	-1.258	0	0	0	-1.626	-1.528	-1.473	-1.441	-1.265	-1.186	21.852	24.524	25.43	10.908	12.236	12.972	4.467	4.337	-0.595	-0.521	0.075	0.103	1.46	1.103	1.094	1.317	0.906	0.992	0.997	0.449	0.45	0.421	0.412	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	54.122	54.468	0.118	54.983	55.306	56.386	55.828	55.321	55.11	55.852	55.193	54.235	52.651	50.685	48.435	46.054	45.22	45.073	43.224	41.961	40.701	41.518	40.689	39.816	39.716	40.188	39.406	39.169	39.4	39.492	38.772	38.584	38.348	38.175	37.727	38.438	34.683	34.406	33.497	33.032	32.706	33.053	31.432	154.948	147.878	148.022	146.594	130.495	130.209	164.614	153.475	150.519	147.617	134.98	122.58	122.858	122.937	109.908	81.148	58.894	59.615	57.868	53.761	49.783	31.549	24.634	20.509	21.638	21.019	20.278	1.429	16.489	14.915	13.968	13.161	5.293	4.015	3.788	2.89	1.532	1.361	1.309	1.555	0.321	0.316	0.306
Total Shareholders Equity Numbers are in millions	-71.531	-67.232	-0.118	-59.281	-60.215	-60.016	-60.622	-59.87	-43.52	-38.651	-39.203	-52.792	-66.064	-64.112	-74.83	-82.091	-194.301	-207.722	-156.458	-155.8	-132.892	-83.677	-78.476	-118.84	-111.232	-101.569	-90.479	-77.713	-62.606	-56.429	-47.089	-38.449	-34.896	-73.727	-55.036	-53.411	-54.006	-63.215	-64.418	-80.321	-83.547	-29.504	-20.216	-7.819	-4.586	2.741	8.926	-0.521	3.568	4.3	9.022	12.719	16.425	4.463	8.08	4.808	8.827	11.608	-4.695	-0.387	2.467	5.441	10.363	11.256	6.628	-1.021	3.846	3.043	5.805	7.481	8.231	9.057	9.137	9.844	10.135	2.712	2.31	2.597	1.854	0.723	0.737	0.942	1.069	0.234	0.243	0.258
Total Equity Numbers are in millions	-71.531	-67.232	-0.118	-59.281	-60.215	-60.016	-60.622	-59.87	-43.52	-38.651	-39.203	-52.792	-66.064	-64.112	-74.83	-82.091	-194.301	-207.722	-156.458	-155.8	-132.892	-83.677	-78.476	-118.84	-111.232	-101.569	-90.479	-77.713	-62.606	-56.429	-47.089	-38.449	-34.896	-73.727	-55.036	-53.411	-54.006	-63.215	-64.418	-80.321	-83.547	-29.504	-20.216	-7.819	-4.586	2.741	8.926	-0.521	3.568	4.3	9.022	12.719	16.425	4.463	8.08	4.808	8.827	11.608	-4.695	-0.387	2.467	5.441	10.363	11.256	6.628	-1.021	3.846	3.043	5.805	7.481	8.231	9.057	9.137	9.844	10.135	2.712	2.31	2.597	1.854	0.723	0.737	0.942	1.069	0.234	0.243	0.258
Total Liabilities & Shareholders Equity Numbers are in millions	7.826	7.887	0	8.115	10.281	10.03	10.299	9.982	11.29	14.103	10.62	10.524	10.522	11.378	12.129	13.371	19.872	16.287	14.403	12.611	14.345	8.278	8.563	9.77	9.564	10.867	13.511	21.265	32.053	40.097	41.481	49.937	54.981	21.156	21.263	26.647	3.664	3.026	3.137	4.033	5.566	20.496	14.013	20.748	6.031	12.371	17.881	8.679	13.985	8.427	11.058	14.981	18.478	8.433	10.183	11.462	15.53	18.905	4.003	7.267	16.217	20.709	25.945	29.445	32.783	14.997	20.977	4.101	6.369	8.06	8.456	9.448	9.515	10.198	10.323	2.873	2.472	2.695	1.955	0.824	0.866	1.082	1.143	0.239	0.253	0.273

Resverlogix Corp.

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