Balance Sheet

Assets

+15%

+71%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	103	205	366	494	536	245	681	764	456	139	17	19	188	104	184	433	361	410	258	735	775	370	447	318
Cash Equivalents	103	205	366	494	536	245	681	764	456	139	17	19	188	104	184	433	361	410	258	735	775	370	447	318
Inventory	18	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets	121	217	366	494	536	245	681	764	456	139	17	19	188	104	184	433	361	410	258	735	775	370	447	318
PP&E Net	4 088	4 042	4 247	4 485	9 598	9 583	7 822	7 562	7 533	7 379	7 332	8 240	8 485	8 558	8 923	9 230	9 442	9 808	10 409	15 307	16 038	18 387	18 361	18 805
PP&E Gross	4 088	4 042	4 247	4 485	9 598	9 583	7 822	7 562	7 533	7 379	7 332	8 240	8 485	8 558	8 923	9 230	9 442	9 808	10 409	15 307	16 038	18 387	18 361	18 805
Accumulated Depreciation	988	1 153	1 320	1 500	1 754	2 128	2 405	2 734	3 061	3 398	3 738	4 099	4 483	4 867	5 271	5 700	6 140	6 623	7 152	7 773	8 554	9 424	10 426	11 468
Intangible Assets	118	111	105	0	415	174	52	38	42	35	35	72	54	37	38	40	35	31	30	137	67	221	116	86
Goodwill	78	78	78	176	175	175	175	175	175	175	175	175	175	175	175	175	175	175	175	166	166	166	166	166
Note Receivable	24	101	0	0	0	0	552	562	495	403	411	428	0	0	0	0	0	0	0	0	0	0	10	142
Long-Term Investments	330	337	341	329	302	307	545	612	704	715	735	856	814	809	689	724	784	768	773	829	276	390	382	389
Other Long-Term Assets	0	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Assets	162	160	146	245	329	335	285	268	265	262	264	261	278	270	297	305	306	349	348	373	397	441	438	469
Total Assets	4 844 N/A	4 968 +3%	5 205 +5%	5 552 +7%	11 198 +102%	10 643 -5%	9 936 -7%	9 806 -1%	9 495 -3%	8 933 -6%	8 793 -2%	9 876 +12%	9 819 -1%	9 778 0%	10 130 +4%	10 733 +6%	10 928 +2%	11 365 +4%	11 817 +4%	17 381 +47%	17 552 +1%	19 809 +13%	19 755 0%	20 209 +2%
Liabilities
Accrued Liabilities	129	131	145	159	334	303	212	212	206	211	202	218	247	262	298	337	371	383	395	482	515	599	588	613
Short-Term Debt	0	0	16	36	382	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	18	0	0	0	0	0	0	0	0	810	652	1 150
Total Current Liabilities	129	131	161	195	716	341	212	212	206	211	202	218	265	262	298	337	371	383	395	482	515	1 409	1 240	1 763
Long-Term Debt	116	191	184	286	1 768	1 032	644	519	568	398	469	839	47	319	391	1 431	1 412	1 902	2 845	7 475	6 871	8 293	8 702	9 104
Minority Interest	439	426	429	254	506	507	371	146	45	35	29	27	26	27	30	24	25	17	18	88	93	94	101	94
Total Liabilities	685 N/A	748 +9%	775 +4%	735 -5%	2 990 +307%	1 880 -37%	1 227 -35%	877 -29%	819 -7%	644 -21%	700 +9%	1 085 +55%	338 -69%	608 +80%	718 +18%	1 793 +150%	1 809 +1%	2 303 +27%	3 258 +41%	8 046 +147%	7 479 -7%	9 796 +31%	10 042 +3%	10 960 +9%
Equity
Common Stock	1 829	1 880	2 115	2 511	2 872	3 545	3 441	3 417	3 413	3 128	2 855	3 580	4 342	4 072	4 385	4 042	4 042	4 082	3 810	4 118	4 368	4 368	4 368	4 368
Retained Earnings	42	99	143	125	345	485	290	154	236	260	279	318	375	435	488	676	577	666	915	550	110	268	699	1 219
Additional Paid In Capital	2 371	2 439	2 458	2 431	5 662	5 654	5 590	5 681	5 516	5 443	5 520	5 531	5 562	5 602	5 610	5 648	5 718	5 711	5 707	5 822	5 896	5 981	6 116	6 148
Other Equity	0	0	0	0	19	50	32	15	16	23	1	1	48	69	95	75	64	65	43	54	80	67	72	48
Total Equity	4 159 N/A	4 220 +1%	4 430 +5%	4 817 +9%	8 208 +70%	8 763 +7%	8 709 -1%	8 928 +3%	8 677 -3%	8 288 -4%	8 094 -2%	8 792 +9%	9 481 +8%	9 171 -3%	9 412 +3%	8 940 -5%	9 119 +2%	9 063 -1%	8 559 -6%	9 335 +9%	10 073 +8%	10 013 -1%	9 713 -3%	9 248 -5%
Total Liabilities & Equity	4 844 N/A	4 968 +3%	5 205 +5%	5 552 +7%	11 198 +102%	10 643 -5%	9 936 -7%	9 806 -1%	9 495 -3%	8 933 -6%	8 793 -2%	9 876 +12%	9 819 -1%	9 778 0%	10 130 +4%	10 733 +6%	10 928 +2%	11 365 +4%	11 817 +4%	17 381 +47%	17 552 +1%	19 809 +13%	19 755 0%	20 209 +2%
Shares Outstanding
Common Shares Outstanding	133	133	133	130	171	171	169	169	169	170	171	172	172	173	173	174	174	174	175	175	175	176	175	176
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

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