Balance Sheet

Assets

+29%

+94%

10Y

Currency: USD

	Dec-2001	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
Assets
Cash & Cash Equivalents	142	307	490	1 387	2 214	817	1 456	755	542	9 454	5 780	3 618	6 246	5 062	2 368	3 610	6 325	5 915	5 088	2 991	5 028	6 458	5 635	5 607
Cash Equivalents	142	307	490	1 387	2 214	817	1 456	755	542	9 454	5 780	3 618	6 246	5 062	2 368	3 610	6 325	5 915	5 088	2 991	5 028	6 458	5 635	5 607
Short-Term Investments	0	0	0	0	0	0	0	0	0	2 056	581	0	272	0	0	50	1 873	248	3 028	3 609	446	2 785	971	507
Total Receivables	1 229	4 380	5 005	8 788	11 940	14 106	16 354	11 995	13 215	15 812	16 526	9 182	8 487	6 807	4 514	3 414	4 320	4 067	3 401	2 754	6 670	7 088	5 474	6 695
Accounts Receivables	1 229	4 380	5 005	8 788	11 940	14 106	16 354	11 995	13 215	15 812	16 526	9 182	8 487	6 807	4 514	3 414	4 320	4 067	3 401	2 754	6 670	7 088	5 474	6 695
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	2 452	3 845	3 957	3 666	3 724	5 153	4 223	5 095	4 940	5 197	4 631	965	1 194	1 331	1 124	1 018	1 060	1 007	1 026	1 002	1 208	1 219	1 398	1 809
Other Current Assets	2 675	2 371	1 740	1 180	1 734	4 990	2 702	2 998	2 470	2 141	2 700	10 224	2 824	1 868	783	517	2 934	2 037	4 370	1 710	2 698	1 199	852	1 029
Total Current Assets	6 498	10 903	11 192	15 021	19 612	25 066	24 735	20 843	21 167	34 660	30 218	23 989	19 023	15 068	8 789	8 609	16 512	13 274	16 913	12 066	16 050	18 749	14 330	15 647
PP&E Net	22 133	43 030	47 428	50 902	54 669	86 201	89 003	83 947	87 708	82 554	60 614	67 263	72 827	75 444	66 446	58 331	45 683	45 698	43 165	40 676	65 560	65 402	70 735	95 373
PP&E Gross	22 133	43 030	47 428	50 902	54 669	86 201	89 003	83 947	87 708	82 554	60 614	67 263	72 827	75 444	66 446	58 331	45 683	45 698	43 165	40 676	65 560	65 402	70 735	95 373
Accumulated Depreciation	10 957	11 529	14 411	18 249	21 663	27 071	36 358	42 497	53 534	60 671	65 029	58 916	65 321	70 786	70 413	73 075	64 748	64 899	55 477	62 213	64 735	66 630	74 361	81 072
Intangible Assets	861	1 119	1 085	1 096	1 116	951	896	846	823	801	745	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill	2 281	14 444	15 084	14 990	15 323	31 488	29 336	3 778	3 638	3 633	3 332	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	0	0	0	0	0	1 118	1 871	1 973	2 352	2 180	2 234	1 517	1 827	1 248	1 215	1 212	836	573	462	251	98	142	143	113
Long-Term Investments	3 309	6 821	7 258	10 408	15 726	19 595	31 457	30 926	35 742	31 581	31 549	23 489	23 437	23 891	19 971	20 460	9 224	9 091	8 444	7 880	7 015	8 083	8 987	9 756
Other Long-Term Assets	135	519	408	444	553	362	459	552	708	905	24 538	886	943	888	1 063	1 160	1 107	1 344	1 530	1 745	1 938	1 453	1 729	1 891
Other Assets	2 281	14 444	15 084	14 990	15 323	31 488	29 336	3 778	3 638	3 633	3 332	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	35 217 N/A	76 836 +118%	82 455 +7%	92 861 +13%	106 999 +15%	164 781 +54%	177 757 +8%	142 865 -20%	152 138 +6%	156 314 +3%	153 230 -2%	117 144 -24%	118 057 +1%	116 539 -1%	97 484 -16%	89 772 -8%	73 362 -18%	69 980 -5%	70 514 +1%	62 618 -11%	90 661 +45%	93 829 +3%	95 924 +2%	122 780 +28%
Liabilities
Accounts Payable	2 622	6 252	6 899	9 131	12 267	14 634	17 861	13 990	15 485	18 399	19 653	10 013	9 314	8 026	4 933	3 653	4 030	3 895	3 200	2 698	5 025	6 163	5 117	6 044
Accrued Liabilities	720	3 075	2 817	2 566	3 818	3 347	2 809	3 147	3 080	3 210	3 182	3 109	857	2 149	1 635	1 215	1 472	1 692	2 405	1 729	2 934	3 074	2 003	2 585
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	44	849	1 440	632	1 758	4 043	1 398	370	1 728	936	1 013	955	589	182	1 427	1 089	2 575	112	105	619	1 200	417	1 074	1 035
Other Current Liabilities	1 435	2 640	2 855	3 257	3 516	4 407	4 814	4 273	3 402	4 874	4 220	3 366	4 369	5 478	1 261	952	1 320	1 696	1 333	320	2 862	3 193	1 811	2 460
Total Current Liabilities	4 821	12 816	14 011	15 586	21 359	26 431	26 882	21 780	23 695	27 419	28 068	17 443	15 129	11 537	9 256	6 909	9 397	7 395	7 043	5 366	12 021	12 847	10 005	12 124
Long-Term Debt	9 260	19 267	16 340	14 370	10 758	23 091	20 289	27 085	26 925	22 656	21 610	20 770	21 073	22 383	23 453	26 186	17 128	14 856	14 790	14 750	18 734	16 226	17 863	23 289
Deferred Income Tax	4 015	8 361	8 565	10 385	11 439	20 074	21 018	18 167	17 956	17 335	18 040	13 185	15 220	15 070	10 999	8 949	5 282	5 021	4 634	3 747	6 179	7 726	8 813	11 426
Minority Interest	5	651	842	1 105	1 209	1 202	1 173	1 100	590	547	510	440	402	362	320	252	194	125	69	0	0	0	0	0
Other Liabilities	2 776	6 224	8 331	8 692	9 503	11 337	19 412	19 568	20 949	19 795	19 763	17 319	14 143	15 276	13 694	12 502	10 754	10 644	8 997	8 906	8 321	9 027	9 964	11 145
Total Liabilities	20 877 N/A	47 319 +127%	48 089 +2%	50 138 +4%	54 268 +8%	82 135 +51%	88 774 +8%	87 700 -1%	90 115 +3%	87 752 -3%	87 991 +0%	69 157 -21%	65 967 -5%	64 628 -2%	57 722 -11%	54 798 -5%	42 755 -22%	38 041 -11%	35 533 -7%	32 769 -8%	45 255 +38%	45 826 +1%	46 645 +2%	57 984 +24%
Equity
Common Stock	538	7	7	14	14	17	17	17	17	17	17	18	18	18	18	18	18	18	18	18	21	21	21	23
Retained Earnings	7 197	5 621	9 234	16 128	28 018	41 292	50 510	30 642	32 214	40 397	49 049	35 338	41 160	44 504	36 414	31 548	29 391	34 010	39 742	35 213	40 674	53 029	59 268	64 869
Additional Paid In Capital	9 069	25 178	25 361	26 047	26 754	41 926	42 724	43 396	43 681	44 132	44 725	45 324	45 690	46 071	46 357	46 507	46 622	46 879	46 983	47 133	60 581	61 142	61 303	77 529
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	158	0	0	0	0	0	0	58	0	0	2	0	11	2	3
Treasury Stock	1 038	0	0	0	1 924	964	7 969	16 211	16 211	20 077	31 787	36 780	36 780	36 780	36 780	36 906	39 906	42 905	46 405	47 297	50 920	60 189	65 640	71 152
Other Equity	1 426	1 289	236	534	131	375	3 701	2 679	2 322	3 935	3 235	4 087	2 002	1 902	6 247	6 193	5 460	6 063	5 357	5 220	4 950	5 989	5 675	6 476
Total Equity	14 340 N/A	29 517 +106%	34 366 +16%	42 723 +24%	52 731 +23%	82 646 +57%	88 983 +8%	55 165 -38%	62 023 +12%	68 562 +11%	65 239 -5%	47 987 -26%	52 090 +9%	51 911 0%	39 762 -23%	34 974 -12%	30 607 -12%	31 939 +4%	34 981 +10%	29 849 -15%	45 406 +52%	48 003 +6%	49 279 +3%	64 796 +31%
Total Liabilities & Equity	35 217 N/A	76 836 +118%	82 455 +7%	92 861 +13%	106 999 +15%	164 781 +54%	177 757 +8%	142 865 -20%	152 138 +6%	156 314 +3%	153 230 -2%	117 144 -24%	118 057 +1%	116 539 -1%	97 484 -16%	89 772 -8%	73 362 -18%	69 980 -5%	70 514 +1%	62 618 -11%	90 661 +45%	93 829 +3%	95 924 +2%	122 780 +28%
Shares Outstanding
Common Shares Outstanding	764	1 409	1 366	1 390	1 378	1 690	1 614	1 521	1 525	1 468	1 286	1 220	1 226	1 231	1 236	1 237	1 177	1 138	1 085	1 068	1 302	1 224	1 178	1 276

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