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 +	1,153.77	1,200.79	1,039.14	1,287.04	1,280.14	1,258.55	1,297.43	1,334.65	1,456.08	1,435.70	1,516.09	1,611.71	1,567.42	1,533.99	182.48	124.16	245.86	339.28	329.83	298.14
Cash and cash equivalents	65.54	17.01	38.04	38.85	78.28	67.36	44.27	99.50	74.41	75.11	67.04	172.52	105.49	104.46	175.86	119.89	185.13	292.60	244.32	273.75
Short-term investments	1,088.23	1,183.78	1,001.10	1,248.20	1,201.87	1,191.19	1,253.16	1,235.16	1,381.67	1,360.59	1,449.06	1,439.19	1,461.92	1,429.53	6.62	4.27	60.73	46.67	85.51	24.39
Accounts receivable, net	132.18	142.82	186.46	254.46	228.31	198.14	212.96	212.98	201.32	235.87	209.84	56.59	248.50	293.83	339.54	56.66	73.23	16.49	719.71	982.50
Inventories			-140.20	-443.41	-438.58	-369.21	-341.46	-471.35	-1,918.65	-1,952.02	-1,914.08	0.00	0.00	0.00	0.00
Other current assets	3.61	3.32	-1,047.36	443.41	438.58	369.21	341.46	471.35	420.05	447.66	344.43	4.73	5.20	5.95	6.56	11.10	16.55	23.96	29.22	38.34
Total current assets	1,289.56	1,346.93	38.04	1,541.51	1,508.45	1,456.68	1,510.39	1,547.63	158.80	167.20	156.28	115.41	155.38	149.62	223.70	176.55	188.90	309.09	964.03	1,256.25
Total non-current assets +	431.21	384.33	836.50	1,297.09	1,343.55	1,317.66	1,544.28	1,388.44	55.27	70.56	64.82	42.71	27.02	33.99	36.77	30.83	1,557.56	1,269.56	1,627.55	1,490.69
Property, plant and equipment, net				11.74	16.05	21.08	22.76		0.00	0.00	0.00	0.00	0.00	0.00	0.00
Goodwill	4.82	4.82	4.82	4.82	5.40	6.52	6.52	6.52	6.52	6.52	6.52	4.82	4.82	4.82	4.82	4.82			84.25	84.25
Intangible assets	58.03	14.10	14.46	14.81	20.26	20.96	21.49	22.02	22.55	23.08	23.61	17.64	17.99	18.34	18.70	19.08	9.24	9.31	22.52	23.53
Long-term investments	1,359.18	1,394.19	1,310.30	1,265.72	1,301.84	1,387.19	1,563.54	1,410.66	1,459.49	1,426.71	1,449.06	1,439.19	1,461.92	1,429.53
Other non-current assets
Total assets	1,720.76	1,731.25	1,729.58	1,800.35	2,012.81	1,904.91	2,075.89	1,960.27	2,001.67	1,972.95	1,957.29	1,930.03	1,911.78	1,903.70	2,075.52	2,294.63	2,446.98	2,473.20	2,775.17	2,984.62

Total current liabilities +	956.37	991.98	2.64	47.10	796.04	676.42	651.44	695.03	10.85	0.22	4.59	2.80	1.60	6.84	8.89	0.06		147.03	15.76	17.65
Accounts payable	1.86	8.18	2.64	17.24	35.34	8.94	20.40	14.99	10.85	18.39	4.59	2.80	5.18	4.20	8.89	17.14	53.27	25.19	15.76	16.24
Short-term debt	2.17	2.89		849.71	145.51	0.13	10.28	4.06	7.97	11.52	75.65	174.67	100.00
Current portion of long-term debt							10.28	4.06	7.97	11.52	15.26	13.68	100.00
Deferred revenue
Other current liabilities	771.79	983.80	-1.60	832.47	760.70	667.48	631.03	680.03	-10.85	-18.17	-75.65	-2.80	-5.18	-4.20	-8.89	-17.20	-53.27	-25.19	-3.46	1.04
Total non-current liabilities +	57.80	50.12	1,078.18	1,127.45	145.51	126.29	296.64	1,331.21	294.71	1,174.78	172.03	174.67	1,036.90	84.93	103.00	1,365.96	1,613.80	121.85	137.60	156.24
Long-term debt					126.43	126.29	296.64	288.57	294.71	163.14	172.03	0.00	0.00	84.93	102.93	120.99	121.27	121.55	137.30	154.24
Capital lease obligations	8.33	10.37	12.73	15.70	19.08	22.95
Other non-current liabilities				1,174.48	1,178.96	1,055.63	1,051.59	1,042.64	988.56	1,007.92	1,035.33	847.07	936.90	1,009.52
Total liabilities	1,014.17	1,042.10	1,080.82	1,174.12	145.51	126.29	296.64	1,331.21	1,283.28	1,175.00	1,207.37	1,021.74	1,038.50	1,097.09	1,233.85	1,365.96	1,613.80	1,841.21	1,938.90	2,221.35

Total stockholders' equity +	706.59	689.15	648.75	626.23	1,867.30	1,778.62	1,779.25	629.06	718.39	797.95	749.93	908.29	873.28	806.62	841.66	928.67	833.18	631.99	836.28	763.27
Common stock and paid-in capital	433.03	420.48	403.77	392.76	1,618.00	1,543.66	1,508.48	413.93	442.56	429.67	431.51	441.57	469.42	464.45	531.65	579.03	569.25	449.01	511.73	537.94
Retained earnings	273.56	268.67	244.99	233.47	249.30	234.97	270.77	215.13	275.84	368.28	318.42	466.72	403.86	342.17	310.01	349.64	263.93	182.98	324.54	225.33
Common shares outstanding	14	14	14	14	15	14	14	14	17	18	25	25	25	27	30	30	26	18	19	19

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 +	1,249.99	1,153.77	1,111.93	1,123.78	1,096.37	1,200.79	1,256.47	1,176.75	1,004.63	1,039.14	1,031.10	874.78	1,293.09	1,287.04	1,299.97	1,177.97	1,287.17	1,280.14	1,240.55	1,223.20	1,262.09	1,258.55	1,340.99	1,356.51	1,331.46	1,297.43	1,312.62	1,252.49	1,332.43	1,334.65	1,314.33	1,331.01	1,336.52	1,456.08	1,553.71	1,565.95	1,566.00	1,435.70	1,497.52	1,496.61	1,473.61	1,516.09	1,835.79	1,769.32	1,795.93	1,611.71	1,517.24	1,464.11	1,559.39	1,567.42	1,548.91	1,521.99	1,539.40	1,533.99	111.43	85.71	109.15	261.96	109.45	123.92	124.89	121.00	175.29	106.20	182.70	187.23	265.75	352.40	218.22	339.28	350.45	261.71	284.01	329.83	318.52	276.44	318.28	298.14	253.14	137.89	145.48
Cash and cash equivalents	34.83	65.54	75.36	67.34	81.15	17.01	31.02	46.73	38.86	38.04	46.47	45.45	35.74	38.85	18.89	59.84	157.90	78.28	40.58	49.11	47.47	67.36	37.21	76.39	59.75	44.27	78.18	56.22	37.87	99.50	40.65	47.14	73.52	74.41	60.09	96.46	127.54	75.11	63.78	70.65	47.30	67.04	146.69	66.29	67.14	172.52	66.62	118.35	99.22	105.49	115.95	111.44	69.32	104.46	108.49	77.12	100.52	175.86	93.28	106.34	108.17	119.89	94.40	105.10	111.15	186.09	212.74	286.38	218.22	292.60	295.34	249.00	284.01	244.32	318.52	276.44	318.28	273.75	253.14	137.89	145.48
Short-term investments	1,215.16	1,088.23	1,036.57	1,056.44	1,015.23	1,183.78	1,225.45	1,130.02	965.77	1,001.10	984.63	829.33	1,257.36	1,248.20	1,281.07	1,118.13	1,129.28	1,201.87	1,199.97	1,174.10	1,214.62	1,191.19	1,303.78	1,280.12	1,271.71	1,253.16	1,234.44	1,196.28	1,294.56	1,235.16	1,273.68	1,283.87	1,263.00	1,381.67	1,493.63	1,469.49	1,438.46	1,360.59	1,433.74	1,425.96	1,426.31	1,449.06	1,689.11	1,703.04	1,728.79	1,439.19	1,450.63	1,345.76	1,460.16	1,461.92	1,432.96	1,410.55	1,470.08	1,429.53	2.94	8.59	8.63	86.10	16.17	17.58	16.72	1.11	80.89	1.10	71.55	1.15	53.01	66.03		46.67	55.11	12.72		85.51				24.39
Accounts receivable, net	71.41	132.18	146.20	140.15	137.99	142.82	150.90	157.19	271.20	186.46	216.69	237.11	241.40	254.46	269.26	266.02	241.04	228.31	219.15	214.18	202.14	198.14	222.45	243.15	203.92	212.96	207.14	198.18	205.89	212.98	191.93	199.13	185.08	201.32	209.02	193.69	187.16	235.87	199.58	211.04	204.06	209.84	234.81	261.71	244.42	185.50	240.40	390.86	257.24	248.50	265.71	313.23	303.91	293.83	42.44	52.70	47.08	339.54	64.66	68.48	68.10	56.66	7.80	70.48	0.40	73.23	5.37	14.95	13.74	16.49	10.78	3.17	690.01	719.71	769.57	824.77	948.73	982.50	1,046.96	1,191.63	1,232.79
Inventories								-127.32	-131.30	-140.20	-2,308.70	-2,154.96	-1,971.56	-443.41	-500.25	-458.80	-533.60	-438.58	-1,636.38	-1,616.54	-1,644.10	-369.21									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	0.00
Other current assets	33,508.60	3.61	-1,106.90	-1,126.16	-1,085.37	3.32	-1,199.34	-1,103.87	-1,049.46	-1,047.36	-1,247.79	-1,111.89	-1,534.49	443.41	-1,569.22	-1,443.99	-1,528.21	438.58	343.42	-1,437.38	344.05	-1,455.14	-1,563.44	-1,599.66	133.11	215.46	208.27	-77.53	-113.42	-125.30	22.98	-106.56	-107.80	-257.16	-258.02	-237.97	-235.14	-264.33	-235.89	-239.77	50.41	-230.91	39.15	34.62	39.80	4.73	5.46	6.49	4.84	5.20	5.23	5.25	4.73	5.95	6.39	6.62	6.95	6.56	7.76	8.84	8.05	11.10	2,226.80	11.73	12.74	16.55	18.18	18.85	20.28	23.96	27.80	27.41	26.85	29.22	31.83	32.89	36.24	38.34	40.40	40.13	40.35
Total current assets	34,830.00	1,289.56	151.23	137.78	148.99	1,346.93	208.03	230.08	226.36	38.04	177.58	186.95	2,996.97	1,541.51	1,516.91	1,443.99	1,528.21	1,508.45	166.75	173.04	164.17	176.79	147.03	201.69	175.08	162.31	191.17	176.86	130.35	187.18	125.29	139.71	150.80	158.80	144.55	182.70	208.27	167.20	150.25	160.92	132.87	156.28	242.12	179.50	163.96	115.41	128.83	188.81	157.08	155.38	156.09	185.47	126.05	149.62	150.93	129.82	147.60	223.70	153.55	174.83	176.27	176.55	2,329.00	175.58	111.54	259.32	218.10	301.33	231.96	309.09	306.13	264.88	974.02	964.03	1,088.08	1,101.21	1,267.00	1,256.25	1,300.09	1,329.53	1,378.27
Total non-current assets +	29,355.00	431.21	30.24	27.60	27.94	384.33	1,553.09	1,508.47	1,501.89	836.50	70.70	72.92	-1,219.69	1,297.09	79.72	1,176.51	1,193.27	1,343.55	86.90	84.37	67.51	27.48	62.92	61.72	70.00	28.01	64.62	65.70	69.35	28.54	64.35	61.65	59.44	29.07	79.75	73.33	71.46	29.60	69.07	70.89	67.32	30.13	69.16	64.65	71.62	22.46	39.36	36.52	29.17	22.81	29.24	33.43	28.85	23.16	28.60	33.26	29.46	23.52	43.79	33.13	31.85	23.90	24.00	40.23	1,629.13	1,553.32	1,538.55	1,401.65	1,365.74	1,269.56	1,392.93	1,531.92	1,587.27	1,627.55	1,609.73	1,574.18	1,506.05	1,490.69	1,429.62	1,436.50	1,401.81
Property, plant and equipment, net											10.12	10.79		11.74	13.46	15.04	15.61	16.05	19.96	19.98		21.08			22.07	22.76	23.36	24.14	24.80		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	0.00
Goodwill	4,820.00	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	5.40	5.40	5.40	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.52	6.94	7.13	7.01	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82	4.82							84.25	84.25	84.25	84.25	84.25	84.25	84.25	84.25	84.25	101.90	101.85
Intangible assets	16,729.00	58.03	17.00	14.00	14.02	14.10	14.19	14.28	14.37	14.46	14.55	14.63	14.72	14.81	14.90	20.07	20.16	20.26	20.57	20.70	20.83	20.96	21.09	21.23	21.36	21.49	21.62	21.76	21.89	22.02	22.15	22.29	22.42	22.55	22.68	22.81	22.95	23.08	23.21	23.34	23.48	23.61	26.42	30.63	38.69	17.64	17.73	17.81	17.90	17.99	18.08	18.17	18.26	18.34	18.43	18.52	18.61	18.70	18.80	18.89	18.99	19.08	19.20	19.27	9.22	9.24	9.25	9.27	9.29	9.31	106.01	106.26	22.27	22.52	22.77	23.02	23.28	23.53	23.78	30.01	30.43
Long-term investments	1,349.97	1,359.18	1,343.00	1,348.91	1,327.81	1,394.19	1,407.58	1,354.70	1,243.35	1,310.30	1,304.05	1,282.76	1,312.37	1,265.72	1,337.30	1,276.20	1,152.10	1,301.84	1,445.61	1,264.77	1,393.59	1,387.19	1,417.47	1,535.76	1,493.40	1,563.54	1,536.85	1,509.78	1,485.79	1,410.66	1,496.50	1,505.16	1,479.07	1,459.49	1,567.18	1,541.79	1,502.67	1,426.71	1,466.37	1,461.76	1,458.93	1,449.06	1,689.11	1,703.04	1,728.79	1,439.19	1,450.63	1,345.76	1,460.16	1,461.92		1,410.55	1,470.08	1,429.53					1,568.58	1,628.02
Other non-current assets
Total assets	1,680,116.00	1,720.76	1,734.09	1,720.59	1,713.61	1,731.25	1,761.12	1,738.55	1,728.24	1,729.58	1,767.85	1,774.00	1,777.28	1,800.35	1,879.14	1,861.78	1,959.50	2,012.81	1,950.62	1,937.32	1,897.65	1,904.91	1,939.76	2,113.15	2,028.50	2,075.89	2,084.16	2,015.47	1,984.91	1,960.27	1,958.05	1,981.82	1,963.71	2,001.67	2,130.69	2,104.35	2,072.39	1,972.95	1,981.82	2,006.09	1,966.65	1,957.29	2,318.62	2,260.46	2,273.90	1,930.03	1,879.82	1,977.69	1,924.09	1,911.78	1,918.43	1,914.82	1,917.68	1,903.70	1,964.35	1,991.62	2,080.86	2,075.52	2,132.89	2,238.63	2,301.80	2,294.68	2,353.00	2,356.22	2,416.64	2,445.78	2,500.33	2,505.40	2,415.44	2,473.20	2,611.00	2,636.80	2,728.30	2,775.17	2,895.74	2,888.99	3,001.79	2,984.62	3,055.03	3,075.59	3,068.10

Total current liabilities +	196.00	956.37	967.55		2.79	991.98		845.15	856.85	2.64	885.94	892.91	864.53	47.10	16.73	828.98	783.58	37.33	741.18	715.66	697.93	34.27	5.63	1,080.22	1,059.08	31.08	1,079.45	1,028.85	2.00	48.59	0.20	7.80	13.55	26.20	0.53	0.30	0.22	41.18	13.64	12.39	5.86	34.69	8.24	18.94	26.10	20.25	1.57	6.61	9.31	5.80	9.98	4.63	4.11	10.82	19.14	17.25	27.73	13.24	1.99	1.56	8.13	6.98	1,320.40							25.19	146.89	143.49	15.77	15.76	39.18	17.80	24.10	17.65	6.32		35.51
Accounts payable	3.10	1.86	2.70	3.05	2.79	8.18	0.96	0.95	1.65	2.64	3.53	3.84	6.00	17.24	16.61	14.76	13.25	35.34	9.41	14.34	10.30	4.67	9.58	23.66	2.59	0.85	0.85	9.85	5.25	312.85	16.61	0.55	10.73	10.85	12.87	21.12	15.94	18.39	13.64	12.39	5.76	4.59	4.11	18.94	12.51	2.80	4.15	5.90	2.72	5.18	5.09	4.63	2.84	4.20	19.14	17.25	27.73	8.89	8.54	10.65	20.45	17.14	5.18	4.77	2.03	53.27	18.14	19.66	15.52	25.19	146.89	143.49	15.77	15.76	39.18	17.80	24.10	16.24	6.32	46.21	35.51
Short-term debt		2.17				2.89								849.71	16.73		18.59	796.04	126.39		0.13	0.13			294.78	10.28	12.42	10.90	6.42	4.06		1.20	3.17	7.97	10.70	307.43	306.74	11.52	197.55	201.00		15.26		187.41	207.25	174.67	62.27	142.56	100.00	100.00
Current portion of long-term debt																										10.28	12.42	10.90	6.42	4.06		1.20	3.17	7.97	10.70	307.43	306.74	11.52	197.55	201.00		15.26				13.68				100.00
Deferred revenue
Other current liabilities	-3.10	771.79	-2.70	-3.05	-2.79	983.80	-0.96	-0.95	-3.25	-1.60	-3.53	-3.84	-6.00	832.47	-16.61	-14.76	-13.25	-35.34	731.77	-14.34	687.63	0.13	-9.58	-23.66	1,016.97	1,052.44	1,079.45	1,028.85	1,022.67	1,042.64	-11.67	992.10	973.40	-10.85	-12.33	-20.82	-15.72	-18.17	-13.64	-12.39	-5.76	-4.59	-4.11	-18.94	-12.51	-2.80	-4.15	-5.90	-2.72	-0.97	-5.09	-4.63	-2.84	6.62	-19.14	-17.25	-27.73	-8.89	-10.53	-12.21	-28.58	-17.20	1,313.47	5.93	5.48	-53.27	9.62	7.27	6.02	-25.19	-146.89	-143.49	-2.06	-3.46	-0.15	-17.80	-3.30	1.04	-7.12	7.35	-0.15
Total non-current liabilities +	975,810.00	57.80	1,029.95	1,025.30	1,026.56	50.12	1,074.39	1,071.06	1,068.75	1,078.18	13.52	14.19	15.04	1,127.45	1,218.81	1,220.50	1,289.84	1,306.19	1,255.44	1,227.75	1,201.19	1,152.32	1,219.04	1,377.95	1,353.87	1,318.00	1,376.77	1,320.96	1,317.25	1,282.62	1,255.72	1,279.40	1,259.96	1,257.08	1,306.24	1,276.38	1,257.00	1,133.82	173.16	174.21	166.74	1,172.68	292.14	187.41	207.25	1,001.49	980.15	1,074.25	100.00	1,032.70	65.01	84.93	84.93	1,086.26	84.93	102.93	102.93	1,220.61	1,253.41	1,293.89	1,352.31	1,359.03	121.40	1,483.95	1,566.04	1,613.80	1,682.50	1,742.04	1,776.66	121.85			137.53	137.60	153.14	153.21	153.59	156.24	157.58	2,411.08	157.86
Long-term debt																	126.47	126.43	126.39	126.36	126.32	126.29	126.25	297.73	294.78	296.64	297.32	292.11	294.58	288.57	282.09	287.32	286.57	294.71	298.94	296.24	296.45	163.14	173.16	174.21	166.74	172.03	292.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.62	84.93	84.93	84.93	84.93	102.93	102.93	84.93	103.07	121.14	121.21	120.99	121.36	121.43	121.50	121.27	121.64	121.71	121.78	121.55	121.93	122.00	137.53	137.30	153.14	153.21	153.59	154.24	157.58	157.37	157.86
Capital lease obligations	7.90	8.33	8.92	9.35	9.86	10.37	10.84	11.45	11.91	12.73	13.52	14.19	15.04	15.70	16.73	17.91	18.59	19.08	21.70	21.57
Other non-current liabilities													1,148.03	1,174.48	1,235.45	1,210.94	1,163.38	1,178.96	1,129.04	1,097.69	1,063.15	1,055.63	1,087.16	1,080.22	1,056.50	1,051.59	1,078.60	1,019.01	1,017.42	1,042.64	968.69	991.53	962.67	988.56	1,007.31	973.82	952.16	1,007.92	1,024.29	1,061.13	1,033.71	1,035.33	1,100.64	1,141.80	1,126.28	847.07	915.01	931.69	936.69	936.90		1,005.94	1,003.84	1,009.52					1,150.34	1,168.21
Total liabilities	976,006.00	1,014.17	1,029.95	1,025.30	1,026.56	1,042.10	1,074.39	1,071.06	1,068.75	1,080.82	1,137.19	1,147.59	1,149.04	1,174.12	1,235.54	1,220.50	1,289.84	1,306.19	1,255.44	1,227.75	1,201.19	1,186.58	1,219.04	1,377.95	1,353.87	1,349.08	1,376.77	1,320.96	1,317.25	1,331.21	1,255.72	1,279.40	1,259.96	1,283.28	1,306.78	1,276.68	1,257.22	1,175.00	1,199.37	1,235.35	1,200.54	1,207.37	1,396.91	1,329.20	1,347.12	1,021.74	981.72	1,080.86	1,043.29	1,038.50	1,079.53	1,090.87	1,090.03	1,097.09	1,156.96	1,196.43	1,221.48	1,233.85	1,255.40	1,295.45	1,360.43	1,366.01	1,441.80	1,483.95	1,566.04	1,613.80	1,682.50	1,742.04	1,776.66	1,841.21	1,876.38	1,859.62	1,886.01	1,938.90	2,050.92	2,084.47	2,212.24	2,221.35	2,330.99	2,411.08	2,413.25

Total stockholders' equity +	704,110.00	706.59	704.14	695.29	687.05	689.15	686.73	667.49	659.50	648.75	630.66	626.41	628.24	626.23	643.59	641.28	669.66	706.62	695.19	709.57	696.46	718.32	720.71	735.19	674.64	726.81	707.38	694.51	667.66	629.06	702.33	702.42	703.75	718.39	823.91	827.67	815.17	797.95	782.44	770.75	766.11	749.93	921.71	931.26	926.78	908.29	898.10	896.83	880.80	873.28	838.90	823.95	827.65	806.62	807.39	795.19	859.38	841.66	877.49	943.18	941.37	928.67	911.20	872.27	850.60	831.98	817.83	763.36	638.78	631.99	734.62	777.18	842.29	836.28	844.83	804.52	789.56	763.27	724.04	664.51	654.78
Common stock and paid-in capital	431,435.00	433.03	431.90	430.47	427.47	420.48	422.18	410.81	408.02	403.77	388.14	388.09	395.73	392.76	408.90	426.52	438.88	457.32	467.33	470.29	459.77	483.36	483.16	478.75	452.09	456.04	462.04	452.28	436.48	413.93	410.33	410.59	415.57	442.56	442.18	437.02	434.60	429.67	452.53	450.37	440.57	431.51	440.83	446.63	453.27	441.57	442.44	450.94	468.12	469.42	468.76	460.75	473.11	464.45	469.60	467.31	541.11	531.65	543.87	575.31	577.94	579.03	583.30	564.12	566.96	567.24	577.77	550.65	448.65	449.01	431.20	454.17	510.31	511.73	546.68	530.35	541.34	537.94	528.01	500.57	511.10
Retained earnings	272,675.00	273.56	272.23	264.82	259.58	268.67	264.55	256.68	251.47	244.99	242.52	238.32	232.51	233.47	234.69	214.76	230.77	249.30	227.85	239.27	236.69	234.97	237.56	256.44	222.55	270.77	245.35	242.23	231.18	215.13	292.00	291.83	288.19	275.84	381.73	390.66	380.57	368.28	329.91	320.38	325.54	318.42	480.88	484.63	473.51	466.72	455.65	445.89	412.68	403.86	370.15	363.20	354.54	342.17	337.79	327.88	318.28	310.01	333.62	367.87	363.43	349.64	327.90	308.15	283.64	264.74	240.07	212.71	190.13	182.98	303.41	323.01	331.98	324.54	298.15	274.17	248.22	225.33	196.03	163.94	143.69
Common shares outstanding	14	14	14	14	14	14	14	14	14	14	14	14	14	15	15	15	15	14	14	15	15	14	14	14	14	14	14	14	14	14	14	14	14	17	17	18	18	18	18	17	17	21	25	26	26	25	25	25	25	25	25	25	25	25	25	28	29	30	30	30	30	30	30	30	30	30	30	13	18	16	18	19	17	19	19	19	19	18	19	19	18

Balance Sheet - Global Indemnity Group, LLC (GBLI)

Balance Sheet - Global Indemnity Group, LLC (GBLI)