Balance Sheet

Assets

+114%

+121%

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	12	21	123	160	67	127	13	51	237	274	269	264	110	238	258	426	308	471	464	721	932	719	899	454
Cash Equivalents	12	21	123	160	67	127	13	51	237	274	269	264	110	238	258	426	308	471	464	721	932	719	899	454
Short-Term Investments	0	0	0	40	9	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	23	26	13	40	65	48	24	32	34	41	77	77	66	156	47	54	237	606	275	488	450	253	359	570
Accounts Receivables	16	20	8	25	50	18	11	12	15	26	39	57	18	156	3	0	183	301	96	344	312	150	185	0
Other Receivables	6	6	5	15	15	30	13	21	20	15	38	20	48	0	45	0	54	305	179	143	138	104	174	0
Inventory	1	2	2	0	0	0	7	27	36	16	41	51	78	62	57	7	8	28	42	36	47	78	75	106
Other Current Assets	2	7	2	9	3	1	14	3	17	10	49	40	124	0	73	12	422	52	41	33	37	27	25	11
Total Current Assets	38	56	140	249	144	188	59	114	325	341	436	432	379	455	436	499	976	1 157	822	1 277	1 465	1 062	1 340	1 140
PP&E Net	199	264	50	112	302	395	477	448	413	412	699	727	529	397	403	863	758	1 350	1 174	1 285	1 109	1 133	1 109	3 029
PP&E Gross	199	264	50	112	302	395	477	448	413	412	699	727	529	0	403	863	758	1 350	1 174	1 285	1 109	1 133	1 109	0
Accumulated Depreciation	186	231	88	109	141	150	233	289	338	424	598	771	1 287	0	1 353	1 069	1 279	1 678	2 052	1 839	2 370	2 518	2 681	0
Intangible Assets	0	0	0	0	0	16	86	148	161	116	131	159	151	133	87	31	33	347	309	232	97	202	229	297
Goodwill	8	7	0	0	0	0	0	0	0	0	46	0	0	0	0	0	0	334	162	88	56	43	102	1 361
Note Receivable	0	0	5	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130	98	120
Long-Term Investments	37	39	7	28	31	274	106	83	62	0	0	11	35	11	14	17	231	21	13	16	76	68	49	38
Other Long-Term Assets	12	17	19	47	52	54	12	34	34	26	8	10	8	13	30	4	7	64	230	49	0	0	40	13
Other Assets	8	7	0	0	0	0	0	0	0	0	46	0	0	0	0	0	0	334	162	88	56	43	102	1 361
Total Assets	295 N/A	383 +30%	221 -42%	442 +100%	529 +20%	928 +75%	739 -20%	758 +3%	926 +22%	843 -9%	1 320 +57%	1 339 +1%	1 101 -18%	1 008 -8%	970 -4%	1 415 +46%	2 004 +42%	3 272 +63%	2 709 -17%	2 948 +9%	2 803 -5%	2 638 -6%	2 966 +12%	5 998 +102%
Liabilities
Accounts Payable	2	8	2	1	2	5	1	1	1	2	9	6	6	53	2	25	46	71	65	86	63	292	408	462
Accrued Liabilities	21	39	12	16	27	14	54	30	85	11	29	47	128	0	28	68	67	163	102	123	156	127	131	0
Short-Term Debt	0	7	0	0	0	0	0	0	0	0	0	2	3	0	2	5	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	17	15	9	9	8	0	44	44	0	0	0	0	0	18	18	229	4	16	15	170	3	339
Other Current Liabilities	10	6	13	39	58	59	34	11	86	151	148	98	82	72	7	5	11	160	125	161	212	48	135	429
Total Current Liabilities	34	59	43	70	95	87	97	43	216	208	186	152	219	124	39	121	143	623	296	386	445	415	354	1 230
Long-Term Debt	81	117	77	207	282	364	296	308	267	231	238	231	215	351	362	373	576	847	948	886	553	406	800	989
Deferred Income Tax	10	13	0	8	30	28	23	16	11	14	141	102	34	0	0	0	0	218	179	267	62	192	257	1 215
Minority Interest	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	40	47	5	13	7	3	19	118	69	29	34	93	100	97	167	46	68	423	440	390	373	390	475	1 235
Total Liabilities	165 N/A	236 +43%	125 -47%	298 +139%	413 +38%	481 +17%	434 -10%	486 +12%	564 +16%	482 -15%	599 +24%	578 -3%	569 -2%	572 +1%	568 -1%	539 -5%	787 +46%	2 111 +168%	1 863 -12%	1 929 +4%	1 434 -26%	1 404 -2%	1 886 +34%	4 670 +148%
Equity
Common Stock	31	34	37	33	35	41	32	37	41	36	45	42	34	36	36	35	35	33	33	33	34	33	33	0
Retained Earnings	35	45	25	110	81	405	273	236	322	325	676	719	499	400	366	841	1 183	1 128	594	776	1 021	898	769	0
Additional Paid In Capital	63	69	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	248	248	344	344	344	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	40	0	0	0	0
Treasury Stock	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65	78	29	40	66	1 329
Total Equity	130 N/A	147 +13%	96 -34%	144 +49%	116 -19%	446 +284%	306 -32%	273 -11%	362 +33%	361 0%	721 +100%	761 +5%	533 -30%	436 -18%	402 -8%	876 +118%	1 218 +39%	1 161 -5%	846 -27%	1 019 +20%	1 369 +34%	1 235 -10%	1 080 -13%	1 329 +23%
Total Liabilities & Equity	295 N/A	383 +30%	221 -42%	442 +100%	529 +20%	928 +75%	739 -20%	758 +3%	926 +22%	843 -9%	1 320 +57%	1 339 +1%	1 101 -18%	1 008 -8%	970 -4%	1 415 +46%	2 004 +42%	3 272 +63%	2 709 -17%	2 948 +9%	2 803 -5%	2 638 -6%	2 966 +12%	5 998 +102%
Shares Outstanding
Common Shares Outstanding	982	1 025	980	895	881	886	901	855	950	870	1 010	1 010	1 010	1 080	1 076	1 049	1 049	990	975	975	1 018	975	975	975

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