NiSource Inc. NI Balance Sheet

Nisource inc. (NI)

Balance Sheet / Quarterly

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	Dec'09
ASSETS
Property, Plant and Equipment
Utility Plant
22,862	24,502	24,026	23,576	23,079	22,780	22,328	21,914	21,374	21,026	20,657	20,206	19,680	19,368	19,856	19,578	19,206	18,946	18,484	26,225	25,593	17,668	24,775	24,202	23,695	23,303	22,869	22,346	21,910	21,642	21,303	20,888	20,571	20,299	20,095	19,783	19,575	19,494	19,274	19,314	19,041
Accumulated depreciation and amortization
7,293	7,609	7,563	7,461	7,356	7,257	7,171	7,083	7,048	6,953	6,906	6,833	6,701	6,613	7,020	7,040	6,957	6,853	6,811	9,718	9,686	6,629	9,533	9,444	9,358	9,256	9,258	9,169	9,075	8,986	8,956	8,882	8,805	8,651	8,672	8,602	8,528	8,492	8,445	8,547	8,387
Net utility plant
15,568	16,893	16,462	16,115	15,722	15,522	15,157	14,831	14,325	14,073	13,751	13,372	12,979	12,754	12,836	12,538	12,249	12,093	11,673	16,506	15,907	11,038	15,242	14,758	14,337	14,047	13,611	13,176	12,834	12,655	12,347	12,005	11,765	11,647	11,423	11,180	11,047	11,002	10,829	10,766	10,654
Other property, at cost, less accumulated depreciation
18	18	18	18	18	19	17	16	130	286	290	296	309	313	17	17	17	18	17	401	376	18	344	330	320	317	301	297	284	260	195	143	136	131	125	114	92	94	92	33	34
Net Property, Plant and Equipment
15,587	16,912	16,480	16,133	15,741	15,542	15,174	14,847	14,456	14,359	14,042	13,669	13,288	13,068	12,853	12,555	12,267	12,111	11,690	16,908	16,283	11,057	15,586	15,088	14,657	14,365	13,912	13,473	13,118	12,915	12,542	12,149	11,902	11,779	11,548	11,295	11,140	11,097	10,921	10,800	10,688
Investments and Other Assets
Assets of discontinued operations and assets held for sale
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	2	2	2	7	8	8	14
Unconsolidated affiliates
1	1	2	2	2	2	2	4	5	5	5	6	6	6	6	6	6	6	6	452	447	8	443	437	407	373	327	279	260	243	215	211	204	204	200	197	202	200	201	141	165
Available-for-sale debt securities (amortized cost of $148.4 and $150.1, allowance for credit losses of $1.2 and $0, respectively
144	154	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other investments
66	74	217	215	208	204	214	199	201	204	207	195	194	193	200	190	194	187	195	200	208	204	211	201	203	204	201	189	190	194	196	156	156	150	164	150	136	139	144	128	129
Total Investments and Other Assets
212	230	219	217	210	206	217	203	206	209	213	201	200	199	207	196	201	194	202	653	656	213	655	639	610	577	529	468	451	437	411	368	361	355	366	350	341	348	354	278	309
Current Assets
Cash and cash equivalents
203	139	28	23	151	112	41	68	35	29	19	17	28	26	16	15	23	15	31	496	42	24	17	18	38	26	14	44	101	36	12	52	38	11	22	59	62	9	10	7	16
Restricted Cash
9	9	9	8	9	8	12	12	9	9	9	14	10	9	13	12	19	29	27	25	21	24	16	9	10	8	18	29	23	46	65	85	149	160	180	154	164	202	276	212	174
Accounts receivable
736	876	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allowance for credit losses
20	19	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accounts receivable, net
716	856	539	870	1,132	1,058	500	584	973	898	480	545	813	847	471	474	647	660	500	672	1,152	920	639	824	1,271	1,005	591	716	1,070	907	526	553	730	850	512	638	1,063	1,079	517	568	808
Income tax receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	6	6	80	130	56	0	0	0	1	1	20	99	97	26	24
Gas inventory
59	250	294	179	75	286	320	182	71	285	325	194	79	279	323	199	112	343	398	259	134	440	513	321	97	354	454	266	70	326	385	252	181	427	467	278	81	298	438	230	384
Underrecovered gas and fuel costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7	3	25	32	54	75	114	46	16	0	16	45	33	1	15	20	57	24	25	120	136	110	40
Materials and supplies, at average cost
130	120	115	111	107	101	97	99	104	105	102	96	97	101	100	102	94	86	84	112	109	81	106	106	104	101	99	114	111	97	99	99	89	86	87	87	84	83	94	99	102
Electric production fuel, at average cost
63	53	38	27	33	34	49	53	69	80	84	102	98	112	110	113	110	106	81	96	75	64	48	41	22	44	39	38	59	71	54	75	83	50	41	44	51	46	37	52	59
Price risk management assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13	14	-	21	39	58	0	103	120	141	137	136	116	134	159	215	188	173
Exchange gas receivable
39	48	30	41	72	88	37	29	53	45	42	35	18	5	16	16	26	21	19	57	77	28	80	135	161	70	84	81	71	51	30	42	76	64	92	118	65	62	73	109	72
Assets held for sale
1,655	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	283	-	-	-	-	0	0	0	133	-	-	-	26	-	-	-	-	0	0	1
Regulatory assets
164	225	237	212	190	235	221	174	160	176	203	183	184	248	262	236	226	206	183	175	159	187	200	188	159	142	152	145	141	162	190	192	186	169	142	121	112	143	194	168	238
Deferred Tax Assets, Net, Current
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	227	303	277	-	231	-	-	175	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepayments and other
182	149	85	103	144	129	89	109	155	132	65	91	139	130	64	89	133	107	75	133	187	106	103	320	321	183	246	224	228	357	280	274	277	261	119	100	119	120	103	118	126
Total Current Assets
3,225	1,853	1,378	1,578	1,915	2,055	1,369	1,315	1,633	1,763	1,332	1,280	1,471	1,762	1,378	1,259	1,395	1,577	1,637	2,335	2,261	2,194	2,011	2,054	2,320	2,159	1,745	1,707	2,031	2,367	1,838	1,751	1,970	2,269	1,860	1,745	1,985	2,425	2,195	1,893	2,223
Other Assets
Price risk management assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	33	36	40	72	90	114	188	191	190	188	240	280	240	237
Regulatory assets
1,922	2,013	1,993	1,992	1,979	2,002	1,907	1,918	1,784	1,624	1,666	1,659	1,657	1,636	1,619	1,601	1,600	1,599	1,507	1,673	1,683	1,544	1,440	1,454	1,494	1,522	1,863	1,902	1,954	2,024	1,870	1,899	1,940	1,978	1,618	1,622	1,661	1,648	1,641	1,696	1,644
Goodwill
1,485	1,485	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	1,690	3,666	3,666	1,690	3,666	3,666	3,666	3,666	3,666	3,666	3,666	3,677	3,677	3,677	3,677	3,677	3,677	3,677	3,677	3,677	3,677	3,677	3,677
Intangible assets
-	-	212	215	218	220	223	226	228	231	234	237	239	242	245	246	250	253	256	258	261	264	267	270	272	275	278	281	283	286	289	292	294	297	300	303	305	308	311	314	319
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	7,546	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Postretirement and postemployment benefits assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41	38	34	31	43	42	38	35	20	22	19
Deferred charges and other
160	163	157	146	134	86	117	104	98	82	90	84	86	91	72	66	65	65	70	111	86	79	82	85	85	87	89	88	94	94	94	143	150	130	134	120	140	132	123	125	152
Total Other Assets
3,568	3,663	4,053	4,044	4,022	4,000	3,938	3,940	3,801	3,629	3,681	3,671	3,675	3,661	3,627	3,604	3,607	3,609	3,524	5,709	5,697	11,124	5,456	5,475	5,519	5,551	5,896	5,971	6,034	6,123	6,045	6,140	6,212	6,304	5,966	5,955	6,011	6,042	6,053	6,076	6,050
Total Assets
22,592	22,659	22,132	21,974	21,889	21,804	20,699	20,307	20,098	19,961	19,269	18,822	18,635	18,691	18,067	17,617	17,471	17,492	17,055	25,606	24,898	24,589	23,710	23,257	23,107	22,653	22,084	21,621	21,636	21,844	20,838	20,409	20,445	20,708	19,742	19,346	19,478	19,913	19,525	19,048	19,271
CAPITALIZATION AND LIABILITIES
Capitalization
Stockholders' Equity
Common stock - $0.01 par value, 600,000,000 shares authorized; 382,694,308 and 382,135,680 shares outstanding, respectively
3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2	2	2	2	2	2	2	2	2	2
Preferred stock - $0.01 par value, 20,000,000 shares authorized; 440,000 shares outstanding
880	880	880	880	880	880	393	394	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Treasury stock
99	99	99	99	99	99	99	99	99	95	94	94	93	88	87	87	86	79	79	79	79	58	58	58	58	48	48	48	48	40	40	40	40	30	30	30	30	27	27	27	25
Additional paid-in capital
6,671	6,666	6,426	6,417	6,406	6,403	6,161	6,151	5,540	5,529	5,518	5,225	5,174	5,153	5,135	5,118	5,102	5,078	5,078	5,065	5,048	4,787	4,764	4,734	4,715	4,690	4,672	4,646	4,627	4,597	4,579	4,221	4,198	4,167	4,149	4,132	4,120	4,103	4,091	4,080	4,057
Retained deficit
-1,483	-1,370	-1,231	-1,144	-1,358	-1,399	-1,387	-965	-919	-1,073	-1,020	-975	-874	-972	-1,060	-1,067	-1,042	-1,123	-1,182	1,561	1,597	1,494	1,339	1,390	1,394	1,285	1,133	1,164	1,170	1,059	925	980	980	917	922	952	978	876	868	899	865
Accumulated other comprehensive loss
-230	-92	-130	-80	-52	-37	2	-20	-19	-43	-43	-35	-19	-25	-179	-156	-103	-35	-19	-44	-46	-50	-41	-41	-42	-43	-60	-62	-62	-65	-56	-59	-60	-59	-54	-54	-56	-57	-57	-60	-45
Total Stockholders' Equity
5,741	5,986	5,848	5,976	5,779	5,750	5,073	5,463	4,506	4,320	4,363	4,122	4,191	4,071	3,811	3,810	3,872	3,843	3,800	6,505	6,523	6,175	6,007	6,028	6,012	5,886	5,700	5,702	5,690	5,554	5,410	5,105	5,080	4,997	4,990	5,003	5,014	4,897	4,877	4,894	4,854
Stockholders' Equity Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	950	946	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,455	7,469	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Long-term debt, excluding amounts due within one year
7,817	7,856	7,853	7,109	7,110	7,105	7,094	7,092	7,286	7,512	7,518	6,777	5,590	6,058	6,096	5,857	5,905	5,948	6,133	8,881	7,957	8,151	8,397	7,640	7,638	7,593	7,089	7,616	6,803	6,819	6,819	6,806	5,834	6,267	6,337	6,340	5,927	5,936	5,964	5,977	5,969
Total Capitalization
13,559	13,842	13,702	13,085	12,889	12,856	12,168	12,555	11,793	11,832	11,881	10,900	9,781	10,129	9,907	9,667	9,777	9,792	9,933	16,337	15,427	14,326	14,404	13,668	13,650	13,479	12,790	13,319	12,494	12,373	12,230	11,912	10,914	11,264	11,327	11,343	10,941	10,833	10,842	10,872	10,823
Current Liabilities
Current portion of long-term debt
7	13	10	10	51	50	48	597	262	284	289	561	809	363	582	311	263	433	442	442	462	266	18	530	530	542	541	70	89	507	823	766	750	327	8	30	36	34	726	718	719
Short-term borrowings
2,046	1,773	1,615	2,081	2,080	1,977	1,611	600	1,567	1,205	843	901	1,514	1,488	1,059	1,100	845	567	107	161	314	1,576	1,311	1,101	812	698	820	377	1,131	776	225	327	1,264	1,359	1,234	870	1,263	1,382	724	212	103
Accounts payable
505	666	494	552	675	883	433	455	497	625	447	451	461	539	352	371	392	433	349	429	563	610	427	459	714	619	369	393	527	538	300	292	380	434	244	316	429	581	242	278	502
Dividends payable - common stock
80	0	74	74	74	-	70	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends payable - preferred stock
19	0	19	8	19	-	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Customer deposits and credits
163	256	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends payable
-	-	-	-	-	-	-	70	65	-	58	57	56	-	53	53	49	-	49	-	82	-	82	82	78	-	78	78	74	-	74	68	65	-	64	64	64	0	64	64	0
Customer deposits and credits
-	-	242	159	152	238	238	158	154	262	253	168	166	264	255	186	212	316	255	206	172	280	257	241	239	262	249	164	167	269	263	201	215	313	281	183	181	318	290	196	301
Taxes accrued
223	231	157	167	232	222	150	165	212	208	148	152	216	195	130	140	203	183	137	221	287	169	189	216	278	254	181	202	258	235	172	185	237	220	157	179	244	221	168	227	212
Interest accrued
95	99	95	90	93	90	108	103	93	112	89	104	67	120	71	121	72	129	77	141	81	140	81	142	75	136	71	125	68	133	82	116	70	111	67	114	61	114	85	130	125
Overrecovered gas and fuel costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	169	198	172	45	21	49	25	32	31	64	63	22	52	84	74	48	80	121	91	21	26	38	220
Risk management liabilities
-	-	-	-	-	-	4	4	4	43	-	-	-	16	-	-	-	-	-	-	-	-	-	-	-	-	8	47	52	8	110	132	180	167	171	135	146	173	256	206	190
Exchange gas payable
18	59	54	42	15	85	58	36	11	59	68	46	23	83	58	37	25	62	66	63	65	101	143	139	143	186	207	126	76	146	124	101	66	168	178	155	139	266	211	207	222
Deferred revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	-	9	21	25	3	6	8	7	18	21	5	42	42	30	10	10	9	3	5	7	6	4	10	27
Regulatory liabilities
177	160	103	150	152	140	81	121	97	58	55	83	131	116	107	142	176	231	120	136	102	61	79	88	79	60	75	80	106	171	171	93	99	112	88	83	87	92	98	83	43
Accrued Capital Expenditures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	146	80	-	-	-	-	26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued liability for postretirement and postemployment benefits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	5	5	5	5	6	6	6	6	6	6	6	6	26	26	26	26	23	23	23	23	7	7	23
Liabilities held for sale
470	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	369	-	-	-	-	0	0	0	108	-	-	-	0	-	-	-	-	0	0	0
Temporary LIFO liquidation credit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	2	-	-	6	-
Legal and environmental
17	20	20	21	18	18	20	36	33	32	27	29	33	37	38	37	37	37	36	34	25	22	15	18	25	32	34	43	41	42	36	35	37	43	28	46	68	86	73	83	146
Accrued compensation and employee benefits
129	156	145	134	111	149	153	135	115	195	167	143	107	161	136	124	102	141	125	-	-	166	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Claims accrued
24	165	184	235	258	114	-	-	-	12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accrued Insurance, Current
-	-	-	-	-	-	365	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other accruals
180	144	120	86	79	63	54	75	109	78	119	78	76	65	67	68	103	121	121	313	317	144	408	347	323	302	308	283	269	309	232	219	239	301	254	230	249	343	270	244	310
Total Current Liabilities
4,161	3,745	3,339	3,813	4,015	4,036	3,411	2,560	3,226	3,178	2,566	2,778	3,664	3,452	2,911	2,696	2,495	2,657	2,073	2,524	2,758	3,964	3,048	3,431	3,340	3,178	3,005	2,068	2,974	3,319	2,727	2,662	3,718	3,646	2,887	2,558	3,096	3,666	3,251	2,717	3,149
Other Liabilities
Risk management liabilities
312	134	125	80	55	46	45	44	32	28	28	58	52	44	264	221	135	22	-	-	-	-	-	-	-	-	1	5	6	2	32	45	94	138	136	127	135	181	218	177	170
Deferred Income Tax Liabilities, Net
1,451	1,485	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred income taxes
-	-	1,466	1,472	1,391	1,330	1,291	1,396	1,384	1,292	2,619	2,617	2,644	2,528	2,384	2,413	2,426	2,365	2,513	3,822	3,803	2,165	3,540	3,471	3,392	3,277	3,133	3,062	2,980	2,953	2,758	2,730	2,650	2,541	2,430	2,369	2,340	2,193	2,207	2,074	2,018
Deferred investment tax credits
9	9	10	10	10	11	11	11	12	12	12	12	13	13	13	14	14	14	15	16	16	17	18	19	20	20	21	22	23	24	25	26	27	29	30	31	32	33	35	36	39
Accrued insurance liabilities
82	81	85	82	84	84	81	86	83	80	89	86	85	82	-	-	-	87	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred credits
-	-	-	-	-	-	-	-	-	-	-	-	-	-	95	93	91	-	99	105	105	100	102	103	100	91	94	92	88	84	86	85	80	78	79	75	72	68	76	75	72
Deferred revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20	20	21	17	23	37	-	0	22	-	-	-	-	-	0	0	0	0	8
Accrued liability for postretirement and postemployment benefits
359	373	365	372	377	389	300	311	323	337	397	688	700	713	738	746	754	759	665	633	653	733	425	466	508	527	1,003	1,020	1,066	1,107	939	939	946	953	874	919	944	1,039	1,029	1,190	1,134
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	1,558	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	6
Regulatory liabilities
2,033	2,352	2,440	2,465	2,488	2,519	2,826	2,821	2,780	2,736	1,217	1,224	1,234	1,265	1,296	1,320	1,334	1,350	1,387	1,692	1,678	1,379	1,675	1,673	1,677	1,669	1,615	1,610	1,611	1,593	1,617	1,615	1,616	1,663	1,643	1,624	1,612	1,595	1,562	1,591	1,558
Asset retirement obligations
435	416	373	367	358	352	346	334	269	268	268	267	261	262	272	257	253	254	181	204	160	136	175	178	176	174	175	167	165	160	152	149	148	146	140	138	140	138	134	136	138
Other noncurrent liabilities
187	218	224	222	218	177	215	184	191	194	187	188	199	200	182	187	188	189	186	270	294	206	297	224	219	216	219	216	225	226	246	242	247	244	193	157	163	162	167	175	152
Total Other Liabilities
4,871	5,071	5,090	5,074	4,985	4,910	5,120	5,192	5,079	4,951	4,821	5,144	5,190	5,110	5,247	5,253	5,197	5,043	5,048	6,745	6,712	6,298	6,256	6,157	6,115	5,995	6,288	6,234	6,167	6,152	5,881	5,834	5,812	5,797	5,527	5,444	5,440	5,413	5,432	5,458	5,298
Commitments and Contingencies
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	0	-	-	-
Total Capitalization and Liabilities
22,592	22,659	22,132	21,974	21,889	21,804	20,699	20,307	20,098	19,961	19,269	18,822	18,635	18,691	18,067	17,617	17,471	17,492	17,055	25,606	24,898	24,589	23,710	23,257	23,107	22,653	22,084	21,621	21,636	21,844	20,838	20,409	20,445	20,708	19,742	19,346	19,478	19,913	19,525	19,048	19,271