Doyoumoney

	Dec-25	Dec-24	Dec-23	Dec-22	Dec-21	Dec-20	Dec-19	Dec-18	Dec-17	Dec-16	Dec-15	Dec-14	Dec-13	Dec-12	Dec-11	Dec-10	Dec-09	Dec-08	Dec-07	Dec-06
Total cash and short-term investments +	26.52	59.69	111.59	172.76	74.31	577.06	335.88	175.18	122.55	99.03	14.44	3.35	4.32	40.14	12.04	4.37	83.68	64.26	4.53	81.60
Cash and cash equivalents	26.52	59.69	52.63	97.91	74.31	577.06	335.88	175.18	122.55	99.03	14.44	3.35	4.32	40.14	12.04	4.37	83.68	64.26	4.53	81.60
Short-term investments		0.00	58.96	74.86	0.00				0.00	0.00	0.00	0.00	0.00	0.00	0.00
Accounts receivable, net	864.21	821.39	724.14	941.31	889.30	896.76	768.38	706.68	691.73	573.75	603.56	444.27	391.32	359.93	413.74	353.43	307.08	312.42	271.41	199.93
Inventories			22.73	-74.86		5.69	0.00	0.00	0.00	-627.62	-589.31	-431.63	-378.01	-378.30	30.54	43.35	59.71	69.29	57.15	46.95
Other current assets	134.55	138.70	421.91	157.24	175.83	120.18	108.73	110.67	106.55	90.12	114.47	80.02	58.76	53.59	57.62	71.53	83.95	90.18	79.66	16.76
Total current assets	1,025.28	1,019.78	1,257.65	1,271.31	1,139.44	1,594.00	1,212.99	992.52	920.83	808.07	749.15	527.64	454.40	453.66	483.41	429.33	474.71	466.86	355.59	345.24
Total non-current assets +	4,826.31	4,588.17	6,431.99	6,393.98	6,220.73	6,061.40	6,127.30	4,971.74	4,206.34	4,136.33	3,677.51	2,397.17	2,363.22	2,307.70	2,288.74	2,292.76	2,127.52	2,112.61	2,139.45	1,837.29
Property, plant and equipment, net	1,950.22	1,780.28	1,635.96	2,171.18	961.47	943.42	998.41	979.81	912.59	892.22	864.12	542.31	509.10	504.29	512.77	532.10	466.13	471.07	487.03
Goodwill	2,360.90	2,331.90	2,283.43	3,484.20	3,448.91	3,379.01	3,391.96	3,320.73	2,782.81	2,751.00	2,314.62	1,642.08	1,642.63	1,640.53	1,631.72	1,631.25	1,548.27	1,506.66	1,499.49	1,323.57
Intangible assets	100.80	103.18	105.15	351.66	374.88	387.54	409.07	437.69	326.52	340.56	318.68	72.52	71.91	71.75	72.12	80.12	65.30	74.08	79.17	79.23
Long-term investments			0.00	45.20	18.06		230.70	146.90	114.20	100.00	101.40	99.60
Other non-current assets
Total assets	5,851.59	5,607.95	7,689.63	7,665.29	7,360.17	7,655.40	7,340.29	5,964.27	5,127.17	4,944.40	4,426.67	2,924.81	2,817.62	2,761.36	2,772.15	2,722.09	2,602.23	2,579.47	2,495.05	2,182.52

Total current liabilities +	984.49	977.65	1,248.47	1,155.15	1,273.08	1,438.37	914.28	705.19	605.40	571.64	737.69	394.42	371.52	388.46	383.94	499.56	303.94	348.49	340.86	317.33
Accounts payable	157.06	142.16	153.90	186.73	233.84	177.09	145.73	146.69	128.19	126.56	137.41	108.53	88.29	89.55	95.62	74.19	73.43	72.50	73.85	72.60
Short-term debt	229.37	225.67	271.60	313.10	289.26	233.03	233.12	68.95	51.65	53.02	253.78	32.62	30.07	29.48	10.85	149.38	4.15	30.18	28.87	18.42
Current portion of long-term debt	40.97	46.07	100.60	76.31	59.93	12.62	25.17	68.95	51.65	53.02	225.17	10.87
Deferred revenue
Other current liabilities	578.44	603.18	821.87	654.85	664.75	1,020.29	532.79	485.87	416.49	379.64	321.40	235.38	252.55	265.54	267.98	244.50	215.18	245.82	238.14	224.38
Total non-current liabilities +	2,831.36	2,633.21	4,867.15	5,119.54	4,722.16	4,565.89	4,522.43	4,342.84	3,589.16	3,466.86	2,780.46	1,755.15	1,627.46	1,627.42	1,532.88	1,407.11	1,528.74	2,397.38	2,314.31	2,031.76
Long-term debt	1,803.98	1,691.55	3,587.68	3,835.21	3,556.39	3,389.40	3,419.94	3,249.52	2,677.72	2,685.33	2,160.73	1,542.10	1,427.71	1,458.60	1,385.95	1,281.39	1,401.43	1,770.88	1,747.89
Capital lease obligations	1,023.77	966.73	1,271.27	1,245.18	1,145.87	1,095.78	1,060.85
Other non-current liabilities	79.86	73.04	110.30	106.14	1,022.98	1,044.07	954.23	158.94	145.71	136.52	133.22		91.88	68.50	64.91
Total liabilities	3,815.85	3,610.86	6,115.62	6,274.69	5,995.24	6,004.26	5,436.71	5,048.03	4,194.56	4,038.49	3,518.15	2,149.57	1,998.98	2,015.88	1,916.82	1,906.67	1,832.68	2,745.87	2,655.17	2,349.10

Total stockholders' equity +	1,705.58	1,681.36	1,288.30	1,121.92	1,109.98	1,060.48	770.97	916.24	932.60	905.90	908.52	775.24	818.64	745.48	855.33	815.41	769.56	-174.20	-165.89	-169.14
Common stock and paid-in capital	868.57	911.21	536.45	540.91	516.73	507.24	491.17	595.89	572.87	534.22	473.90	449.56	507.28	502.27	526.44	567.32	600.46	-302.39	-296.61	-290.16
Retained earnings	837.02	770.15	751.86	581.01	593.25	553.24	279.80	320.35	359.74	371.69	434.62	325.68	311.37	243.21	328.88	248.10	169.09	128.19	130.72	121.02
Common shares outstanding	124	125	123	125	130	130	130	130	129	128	128	129	137	139	151	159	86	60	61	61

Show Quarterly Balance Sheet

	Mar-26	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	Sep-24	Jun-24	Mar-24	Dec-23	Sep-23	Jun-23	Mar-23	Dec-22	Sep-22	Jun-22	Mar-22	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	Sep-20	Jun-20	Mar-20	Dec-19	Sep-19	Jun-19	Mar-19	Dec-18	Sep-18	Jun-18	Mar-18	Dec-17	Sep-17	Jun-17	Mar-17	Dec-16	Sep-16	Jun-16	Mar-16	Dec-15	Sep-15	Jun-15	Mar-15	Dec-14	Sep-14	Jun-14	Mar-14	Dec-13	Sep-13	Jun-13	Mar-13	Dec-12	Sep-12	Jun-12	Mar-12	Dec-11	Sep-11	Jun-11	Mar-11	Dec-10	Sep-10	Jun-10	Mar-10	Dec-09	Sep-09	Jun-09	Mar-09	Dec-08	Sep-08	Jun-08	Mar-08	Dec-07	Sep-07	Jun-07	Mar-07	Dec-06	Sep-06	Jun-06	Mar-06
Total cash and short-term investments +	25.68	26.52	60.05	52.35	53.21	59.69	191.47	133.59	135.28	111.59	163.34	185.11	155.83	172.76	171.42	134.16	146.63	74.31	747.98	803.49	750.27	577.06	639.80	509.74	73.16	335.88	135.96	124.04	147.82	175.18	160.41	141.03	119.68	122.55	107.30	73.80	65.21	99.03	68.22	78.42	85.41	14.44	22.64	25.19	6.59	3.35	11.03	3.14	4.69	4.32	9.29	8.77	4.50	40.14	49.68	21.52	9.27	12.04	10.21	13.58	15.07	4.37	15.34	128.75	73.17	83.68	280.49	27.69	12.69	64.26	0.00	0.00	0.00	4.53	10.10	25.61	37.54	81.60	5.04	12.14	0.00
Cash and cash equivalents	25.68	26.52	60.05	52.35	53.21	59.69	191.47	111.16	92.62	52.63	77.44	101.17	83.70	97.91	108.22	94.67	130.88	74.31	747.98	803.49	750.27	577.06	639.80	509.74	73.16	335.88	135.96	124.04	147.82	175.18	160.41	141.03	119.68	122.55	107.30	73.80	65.21	99.03	68.22	78.42	85.41	14.44	22.64	25.19	6.59	3.35	11.03	3.14	4.69	4.32	9.29	8.77	4.50	40.14	49.68	21.52	9.27	12.04	10.21	13.58	15.07	4.37	15.34	128.75	73.17	83.68	280.49	27.69	12.69	64.26				4.53	10.10	25.61	37.54	81.60	5.04	12.14
Short-term investments						0.00	0.00	22.43	42.66	58.96	85.90	83.94	72.13	74.86	63.19	39.49	15.75															0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Accounts receivable, net	949.48	864.21	825.81	909.46	908.19	821.39	1,060.01	1,077.98	1,134.79	724.14	944.22	964.68	997.27	941.31	909.03	921.62	941.43	889.30	898.82	931.18	959.72	896.76	842.62	749.25	816.41	768.38	798.81	791.77	779.86	706.68	746.82	775.61	806.39	691.73	716.43	714.24	691.52	573.75	592.71	613.79	626.38	603.56	574.85	633.62	493.41	444.27	411.50	453.18	467.74	391.32	423.33	427.19	428.57	359.93	392.65	423.86	465.69	413.74	394.99	406.47	439.31	353.43	325.34	338.32	361.00	307.08	310.86	339.62	366.32	312.42				271.41	257.32	261.31	227.55	199.93	247.97	268.02
Inventories							0.00	-22.43	0.00	22.73	-85.90	16.51	-72.13	-74.86	19.23	42.64	40.76		15.46	5.42	5.66	5.69	23.54	9.20	12.63	0.00	18.80	12.32	7.71	0.00	19.85	14.49	21.27	31.39	0.00	0.00	2.40	-627.62	62.12	43.96	45.82	-589.31	25.65	17.36	15.96	-431.63	17.59	16.72	17.78	-378.01	19.42	-408.89	-414.26	21.77	22.13	22.34	22.64	30.54	41.52	54.20	40.99	43.35	51.92	47.65	47.38	59.71	64.76	52.27	55.65	69.29				57.15	45.67	44.64	48.76	46.95	63.14	62.73
Other current assets	136.93	134.55	134.60	119.08	130.89	138.70	152.72	198.37	170.27	421.91	254.43	138.19	160.63	157.24	180.77	204.76	178.54	175.83	132.54	133.50	125.33	120.18	141.72	104.35	108.46	108.73	115.53	112.26	125.21	110.67	116.07	102.70	115.27	106.55	80.32	83.21	87.48	135.29	144.80	132.82	132.24	131.16	104.05	95.51	68.05	80.02	61.54	60.80	62.07	58.76	59.38	65.15	57.09	53.59	51.01	50.98	31.44	57.62	58.28	72.54	19.92	71.53	77.81	72.38	26.30	69.87	86.92	21.78	25.32	90.18				79.66	68.54	23.71	66.24	16.76	16.85	17.80
Total current assets	1,112.10	1,025.28	1,020.46	1,080.89	1,092.29	1,019.78	1,404.20	1,365.09	1,440.34	1,257.65	1,276.09	1,304.48	1,313.73	1,271.31	1,217.25	1,221.05	1,250.85	1,139.44	1,779.34	1,868.17	1,835.31	1,594.00	1,624.13	1,363.33	998.03	1,212.99	1,050.29	1,028.07	1,052.89	992.52	1,023.30	1,019.34	1,041.34	920.83	904.05	871.25	844.21	808.07	805.74	825.03	844.02	749.15	701.53	754.32	568.05	527.64	484.07	517.13	534.50	454.40	492.01	501.11	490.16	453.66	493.33	496.36	529.03	483.41	463.48	492.60	515.29	429.33	418.49	539.45	507.85	474.71	678.26	441.35	459.98	466.86				355.59	335.96	355.27	331.33	345.24	333.00	360.70
Total non-current assets +	4,929.99	4,826.31	4,665.26	4,661.36	4,603.71	4,588.17	6,598.46	6,510.22	6,417.92	6,431.99	6,407.92	6,397.39	6,386.00	6,393.98	6,337.73	6,330.61	6,285.09	6,220.73	6,120.13	6,088.21	6,085.47	6,061.40	6,035.74	6,105.13	6,117.54	6,127.30	6,104.46	6,078.88	5,968.61	4,971.74	4,956.89	4,945.46	4,927.30	4,206.34	4,219.76	4,182.97	4,158.72	4,136.33	4,039.67	4,013.32	4,003.95	3,677.51	3,612.87	3,587.02	2,419.00	2,397.17	2,378.01	2,386.65	2,381.23	2,363.22	2,350.41	2,343.95	2,318.68	2,307.70	2,288.48	2,283.28	2,277.55	2,288.74	2,287.63	2,295.42	2,288.53	2,292.76	2,302.12	2,120.67	2,121.12	2,127.52	2,086.48	2,091.33	2,098.92	2,112.61				2,139.45	2,122.28	2,102.57	1,860.86	1,837.29	1,798.06	1,779.51
Property, plant and equipment, net		1,950.22	1,842.33	1,860.37	1,804.10	1,780.28	2,361.43				2,187.75	1,004.43	987.28	2,171.18	957.35	955.75	952.93	2,040.22	936.70	1,981.56	930.84	943.42	927.98	959.09	978.55	998.41	997.47	1,008.56	972.81	979.81	965.39	965.84	973.48	912.59	946.06	911.53	897.15	892.22	863.49	889.17	872.54	864.12	800.43	771.41	553.87	542.31	524.84	526.35	520.19	509.10	499.53	498.81	502.51	504.29	497.37	495.52	494.52	512.77	517.24	526.26	526.91	532.10	538.03	459.57	462.04	466.13	458.90	460.42		471.07				487.03				356.34
Goodwill	2,378.18	2,360.90	2,333.14	2,331.90	2,331.90	2,331.90	3,555.02	3,525.47	3,517.07	2,283.43	3,504.65	3,486.05	3,484.59	3,484.20	3,479.37	3,476.21	3,465.46	3,448.91	3,399.79	3,391.04	3,390.33	3,379.01	3,369.01	3,391.20	3,391.08	3,391.96	3,382.66	3,385.39	3,323.75	3,320.73	3,311.46	3,314.61	3,318.61	2,782.81	2,767.90	2,766.30	2,759.76	2,751.00	2,674.62	2,638.29	2,675.52	2,314.62	2,367.23	2,353.98	1,652.01	1,642.08	1,641.23	1,642.87	1,642.86	1,642.63	1,641.84	1,641.80	1,640.53	1,640.53	1,633.11	1,631.46	1,631.38	1,631.72	1,627.51	1,627.51	1,640.54	1,631.25	1,646.70	1,548.27	1,548.27	1,548.27	1,507.22	1,506.66	1,506.66	1,506.66				1,499.49	1,475.53	1,468.09	1,323.57	1,323.57	1,319.02	1,319.01
Intangible assets	99.86	100.80	101.43	101.93	102.54	103.18	312.57	316.93	324.13	105.15	336.64	346.73	346.61	351.66	358.41	366.22	368.85	374.88	378.43	380.30	384.32	387.54	392.51	398.27	405.37	409.07	415.76	419.34	426.43	437.69	444.85	451.93	424.65	326.52	331.04	335.70	337.08	340.56	338.22	343.93	318.17	318.68	258.64	261.64	72.64	72.52	72.25	72.02	71.98	71.91	71.83	71.71	71.75	71.75	71.78	71.78	71.87	72.12	72.45	72.78	73.10	80.12	67.72	63.47	64.65	65.30	67.47	69.66	71.87	74.08				79.17	95.53	97.24	77.54	79.23	81.46	83.41
Long-term investments										0.00		18.40	26.99	45.20												230.70				146.90				114.20				100.00				101.40				99.60
Other non-current assets
Total assets	6,042.08	5,851.59	5,685.72	5,742.25	5,696.00	5,607.95	8,002.66	7,875.30	7,858.26	7,689.63	7,684.01	7,701.87	7,699.74	7,665.29	7,554.98	7,551.66	7,535.94	7,360.17	7,899.47	7,956.38	7,920.78	7,655.40	7,659.88	7,468.46	7,115.57	7,340.29	7,154.76	7,106.94	7,021.49	5,964.27	5,980.18	5,964.80	5,968.64	5,127.17	5,123.81	5,054.21	5,002.94	4,944.40	4,845.41	4,838.35	4,847.97	4,426.67	4,314.41	4,341.34	2,987.05	2,924.81	2,862.08	2,903.77	2,915.73	2,817.62	2,842.42	2,845.06	2,808.84	2,761.36	2,781.81	2,779.64	2,806.58	2,772.15	2,751.11	2,788.02	2,803.82	2,722.09	2,720.61	2,660.12	2,628.97	2,602.23	2,764.74	2,532.68	2,558.90	2,579.47				2,495.05	2,458.24	2,457.84	2,192.19	2,182.52	2,131.06	2,140.21

Total current liabilities +	970.37	984.49	939.58	938.99	944.80	977.65	1,245.70	1,257.00	1,184.38	1,248.47	1,166.06	1,188.21	1,185.71	1,155.15	1,196.74	1,241.74	1,189.15	1,273.08	1,326.37	1,409.03	1,540.25	1,438.37	1,345.49	1,255.97	843.95	914.28	869.79	852.69	884.94	705.19	685.11	627.31	625.73	605.40	599.54	568.89	538.50	571.64	550.35	535.36	515.21	737.69	522.49	488.38	392.96	394.42	375.53	355.86	382.10	371.52	385.29	365.68	391.11	388.46	373.92	389.02	380.97	383.94	353.49	378.69	498.19	499.56	473.14	399.38	348.27	303.94	446.90	337.52	334.18	348.49				340.86	353.48	359.25	297.96	317.33	296.25	316.41
Accounts payable	166.47	157.06	167.10	163.27	158.54	142.16	170.71	160.13	163.55	153.90	183.09	186.79	174.10	186.73	207.41	231.47	238.15	233.84	192.39	187.74	189.17	177.09	160.47	142.95	131.60	145.73	136.80	138.02	140.58	146.69	137.54	131.83	138.44	128.19	133.32	123.63	125.12	126.56	114.18	118.42	122.28	137.41	118.62	105.37	101.01	108.53	90.61	98.64	93.02	88.29	96.36	86.91	93.70	89.55	91.52	90.13	94.06	95.62	88.94	83.11	86.64	74.19	76.45	64.63	71.63	73.43	64.10	68.78	69.00	72.50				73.85	81.49	78.10	76.48	72.60	64.97	61.90
Short-term debt	224.03	229.37	212.99	218.98	230.64	225.67	306.79	317.98	334.34	271.60	307.67	330.22	384.84	313.10	309.69	309.22	293.68	289.26	244.48	236.48	239.07	233.03	226.27	230.12	230.05	233.12	425.53	238.55	248.61	68.95	47.47	47.77	44.05	51.65	56.48	60.71	44.31	53.02	32.84	36.99	8.30	253.78	41.77	44.79	29.99	32.62	32.10	23.97	33.91	30.07	21.40	32.69	30.08	29.48	24.68	32.13	33.55	27.46	24.89	34.63	159.70	168.17	160.09	116.61	73.10	4.15	141.67	27.14	28.50	30.18				28.87	52.80	52.62	47.85	18.42	36.97	29.40
Current portion of long-term debt	44.58	40.97	28.78	36.83	49.04	46.07	56.96	70.06	88.72	100.60	35.09	88.70	113.89	76.31	76.69	75.31	59.26	59.93	18.06	11.61	15.43	12.62	11.03	13.44	17.16	25.17	15.66	36.27	43.46	43.87	24.18	24.48	22.50	22.19	37.56	2,794.84	22.01	13.66	12.69	10.51	8.30	225.17				10.87
Deferred revenue
Other current liabilities	567.46	598.06	548.76	549.45	549.05	603.18	759.53	741.01	655.94	821.87	674.72	663.00	613.14	654.85	678.37	689.27	654.15	664.75	858.25	934.15	632.67	1,020.29	556.71	483.42	474.22	532.79	304.64	464.36	487.09	485.87	493.97	443.29	432.62	416.49	403.01	377.57	363.67	379.64	391.85	367.64	381.78	321.40	359.80	335.92	255.19	235.38	248.60	232.58	235.52	252.55	263.49	233.85	250.13	250.34	256.31	262.69	237.27	251.37	229.32	233.72	245.15	244.50	212.67	211.30	200.90	215.18	227.79	241.16	232.78	245.82				238.14	213.17	225.10	171.06	224.38	171.96	191.53
Total non-current liabilities +	2,965.78	2,831.36	2,726.29	2,804.00	2,705.17	2,633.21	4,456.51	4,881.77	5,007.95	4,867.15	4,967.56	4,977.70	5,061.19	5,119.54	4,990.17	4,964.02	4,938.23	4,722.16	4,582.16	4,575.91	5,029.91	4,565.89	5,095.75	5,040.06	5,296.79	4,522.43	5,379.23	5,258.30	5,212.01	4,342.84	4,407.50	4,325.56	4,377.64	3,589.16	3,703.82	3,541.67	3,572.03	3,466.86	3,235.07	3,286.33	3,363.05	2,780.46	2,918.44	2,998.80	1,785.85	1,755.15	1,722.84	1,802.31	1,799.63	1,627.46	1,657.47	1,690.57	1,645.03	1,627.42	1,485.17	1,493.69	1,553.53	1,532.88	1,539.04	1,548.49	1,457.57	1,407.11	1,410.35	1,433.39	1,482.65	1,528.74	1,636.78	2,329.42	2,373.26	2,397.38				2,314.31	2,260.65	2,241.03	2,051.81	2,031.76	2,023.96	2,016.07
Long-term debt	1,835.52	1,803.98	1,743.37	1,839.63	1,767.41	1,691.55	3,098.96	3,593.66	3,758.63	3,587.68	3,695.24	3,695.34	3,766.84	3,835.21	3,750.41	3,723.73	3,738.30	3,556.39	3,384.16	3,386.21	3,387.25	3,389.40	3,377.30	3,390.42	3,553.06	3,419.94	3,336.51	3,349.70	3,294.89	3,249.52	3,305.53	3,386.21	3,478.02	2,677.72	2,752.74	2,734.13	2,771.41	2,685.33	2,642.12	2,707.31	2,773.45	2,190.31	2,333.08	2,431.32	1,569.63	1,542.10	1,525.73	1,598.75	1,596.77	1,427.71	1,474.92	1,517.73	1,474.26	1,458.60	1,330.55	1,342.13	1,399.04	1,385.95	1,397.42	1,413.13	1,324.39	1,281.39	1,276.82	1,305.07	1,353.42	1,401.43	1,521.39	1,686.46		1,770.88				1,747.89				1,532.29
Capital lease obligations	1,110.64	1,023.77	1,002.80	1,000.28	969.47	966.73	1,413.24	1,339.70	1,260.78	1,271.27	1,261.78	1,262.83	1,264.39	1,245.18	1,202.35	1,208.57	1,172.84	1,145.87	1,136.37	1,118.35	1,118.17	1,095.78	1,067.79	1,082.79	1,073.68	1,060.85	1,041.14	1,016.39	1,025.15
Other non-current liabilities	81.20	79.86	76.02	73.29	74.65	73.04	98.59	98.68	100.18	110.30	106.22	1,126.44	1,131.33	106.14	1,077.61	1,082.40	1,043.52	1,022.98	1,077.72	172.66	1,063.32	1,044.07	4,422.47	4,399.38	4,517.64	954.23	941.46	102.56	105.79	158.94	174.17	172.43	167.12	145.71	138.12	141.28	142.21	136.52	136.53	131.70	136.05	133.22	145.28	142.38	98.25		91.53	96.34	95.09	91.88	80.08	70.65	69.21	68.50	70.50	68.65	69.46	64.91	73.22	71.16
Total liabilities	3,936.14	3,815.85	3,665.87	3,742.99	3,649.97	3,610.86	5,702.22	6,138.77	6,192.33	6,115.62	6,133.62	6,165.92	6,246.90	6,274.69	6,186.92	6,205.76	6,127.38	5,995.24	5,908.53	5,984.94	6,570.16	6,004.26	6,441.23	6,296.03	6,140.75	5,436.71	6,249.01	6,110.99	6,096.94	5,048.03	5,092.61	4,952.87	5,003.37	4,194.56	4,303.35	4,110.56	4,110.53	4,038.49	3,785.42	3,821.69	3,878.25	3,518.15	3,440.93	3,487.18	2,178.81	2,149.57	2,098.37	2,158.17	2,181.73	1,998.98	2,042.76	2,056.25	2,036.14	2,015.88	1,859.09	1,882.71	1,934.50	1,916.82	1,892.52	1,927.18	1,955.76	1,906.67	1,883.49	1,832.77	1,830.92	1,832.68	2,083.68	2,666.94	2,707.44	2,745.87				2,655.17	2,614.13	2,600.28	2,349.77	2,349.10	2,320.21	2,332.49

Total stockholders' equity +	1,756.02	1,705.58	1,689.27	1,667.04	1,719.39	1,681.36	1,915.19	1,416.59	1,367.28	1,288.30	1,267.81	1,246.04	1,170.45	1,121.92	1,105.60	1,071.41	1,138.14	1,109.98	1,145.50	1,234.23	1,145.98	1,060.48	1,038.59	992.88	808.64	770.97	754.72	846.01	802.03	916.24	774.59	895.47	852.60	823.37	721.64	848.32	801.73	905.90	969.04	956.08	917.94	908.52	825.30	805.93	765.72	775.24	727.11	711.33	701.40	818.64	768.42	788.81	772.70	717.05	889.57	863.51	839.68	822.86	826.09	827.94	816.49	783.88	837.12	795.76	767.82	738.99	673.43	-141.66	-156.42	-174.20				-165.89	-160.78	-146.31	-159.67	-169.14	-191.43	-194.79
Common stock and paid-in capital	883.80	868.57	864.46	862.31	905.89	911.21	858.87	525.19	536.46	536.45	545.15	549.12	534.97	540.91	535.53	505.86	542.06	516.73	506.05	521.03	520.60	507.24	501.11	496.92	491.96	491.17	485.55	492.70	488.44	595.89	477.96	474.95	469.02	463.63	459.14	455.03	450.51	534.22	440.45	433.08	428.43	473.90	419.61	422.66	418.42	449.56	413.48	410.85	416.01	507.28	472.22	501.46	498.79	473.84	471.50	469.55	479.69	493.97	518.45	535.58	535.39	535.78	596.49	577.98	574.50	569.89	534.25	-301.76	-303.24	-302.39	0.00	0.00	0.00	-296.61	-290.86	-285.53	-290.47	-290.16	-291.40	-287.96	0.00
Retained earnings	872.22	837.02	824.81	804.73	813.50	770.15	1,056.32	891.40	830.82	751.86	722.67	696.92	635.48	581.01	570.07	565.56	596.08	593.25	639.45	713.19	625.38	553.24	537.48	495.96	316.68	279.80	269.17	353.31	313.59	320.35	296.64	420.53	383.58	359.74	262.51	393.29	351.22	371.69	528.59	523.00	489.52	434.62	405.69	383.28	347.30	325.68	313.63	300.48	285.40	311.37	296.20	287.35	273.91	243.21	418.07	393.96	359.99	328.88	307.65	292.36	281.09	248.10	240.63	217.78	193.32	169.09	139.18	160.10	146.82	128.19				130.72	130.08	139.22	130.81	121.02	99.97	93.17
Common shares outstanding	124	124	124	123	126	129	125	124	124	124	123	123	123	127	122	125	129	130	131	130	130	130	130	129	135	134	130	131	131	135	130	130	130	130	129	129	129	128	128	128	128	127	128	128	128	127	127	128	136	137	137	137	138	137	138	139	142	141	152	139	153	153	160	160	160	160	62	61	61	61	60	61	61	61	61	61	61	61	61	61	61

Balance Sheet - SELECT MEDICAL HOLDINGS CORP (SEM)

Balance Sheet - SELECT MEDICAL HOLDINGS CORP (SEM)