Amcor plc logo AMCR - Amcor plc

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 9
HOLD 2
SELL 2
STRONG
SELL
0
| PRICE TARGET: $47.75 DETAILS
HIGH: $54.00
LOW: $41.00
MEDIAN: $48.00
CONSENSUS: $47.75
UPSIDE: 16.24%
Metric 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Revenue
Revenue 5,914 5,449 5,745 5,082 3,333 3,241 3,353 3,535 3,411 3,251 3,443 3,673 3,667 3,642 3,712 3,909 3,708 3,507 3,420 3,454 3,207 3,103 3,097 3,142.9 3,141 3,043 3,141 2,602.9 2,309.9 2,285.4 0 0 2,408.4 2,251.1 2,251.1 0 2,316.8 2,233.7 2,233.7 0 2,436.8 2,273.8 2,273.8 0 2,401.4 2,404.5 2,404.5 0 2,584.1 2,398.2 2,398.2 0 2,571.9 2,358.8 2,357.4
Cost of Revenue 4,858 4,554 4,621 4,187 2,679 2,615 2,694 2,781 2,719 2,630 2,798 2,951 2,994 2,980 3,044 3,115 2,977 2,862 2,770 2,709 2,525 2,452 2,443 2,421.2 2,489 2,426 2,594 2,068 1,890.1 1,832.4 0 0 1,927.5 1,777.5 1,829.8 0 1,825.8 1,768.8 1,768.8 0 1,896.7 1,816.6 1,816.6 0 1,894.0 1,945.8 1,945.8 0 2,081.2 1,960.2 1,960.2 0 2,087.4 1,934.7 1,933.5
Gross Profit 1,056 895 1,124 895 654 626 659 754 692 621 645 722 673 662 668 794 731 645 650 745 682 651 654 721.7 652 617 547 534.9 419.8 453 0 0 480.9 473.6 421.3 0 491.1 464.9 464.9 0 540.1 457.2 457.2 0 507.4 458.8 458.8 0 502.9 438.1 438.1 0 484.5 424.1 423.9
Operating Expenses
R&D Expenses 44 38 46 38 27 27 28 26 25 28 27 25 27 24 25 24 24 23 25 26 25 23 26 23 25 23 26 16.7 15.8 17.3 0 0 18.4 17.4 18.5 0 20.8 16.6 16.6 0 19.9 16.8 16.8 0 17.1 16.3 16.3 0 18.2 17.1 17.1 0 17.2 17.1 17.1
SG&A Expenses 488 440 435 292 303 295 315 329 330 299 302 329 317 298 302 342 326 303 313 330 325 308 329 321.8 354 309 371 374.8 220.6 205.3 0 0 199.6 171.8 213.3 0 178.6 242.2 242.2 0 250.3 226.4 226.4 0 249.2 222.7 222.7 0 233.9 199.2 199.2 0 236.9 199.0 198.9
Other Expenses 0 0 182 478 11 7 4 4 30 52 46 43 47 (219) (1) 176 12 (3) 16 24 (41) 13 23 0 2 13 9 (68.2) 2.1 8.9 0 0 3.9 0 (0.4) 0 49.5 0 0 0 226.6 0 0 0 0 (39.6) (39.6) 0 (44.5) 0 0 0 0 0 0
Operating Expenses 532 478 663 808 341 329 347 359 385 379 375 397 391 103 326 542 362 323 354 380 309 344 378 344.8 381 345 406 323.3 238.5 231.5 0 0 254.3 187.8 231.4 0 253.4 230.7 230.7 0 501.3 212.8 212.8 0 234.2 199.3 199.3 0 214.2 192.2 192.2 0 224.8 192.6 192.5
Operating Income
Operating Income 524 417 461 87 313 297 312 395 307 242 270 325 282 559 342 252 369 322 296 365 373 307 276 376.9 271 272 141 211.6 181.3 221.5 0 0 278.8 283.3 202 0 288.6 231.7 231.7 0 43.4 238.9 238.9 0 255.9 252.2 252.2 0 261.6 241.7 241.7 0 256.0 225.0 224.9
Interest Expense 153 174 176 144 85 81 86 85 89 89 85 70 86 79 59 44 36 39 40 40 36 37 40 49.1 46 52.3 59.7 48.6 51.1 52.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.6
Interest Income 0 15 15 19 10 9 11 7 10 11 10 0 15 11 9 9 5 5 5 4 3 4 3 3.9 5 6.3 6.7 5.2 3.5 5.2 0 0 50.0 49.3 47.7 0 42.0 46.9 46.9 0 39.8 39.1 39.1 0 33.6 45.9 45.9 0 41.4 48.8 48.8 0 35.9 44.6 0
Profitability
EBITDA 943 844 851 420 454 431 463 550 472 400 428 476 443 706 502 406 526 484 483 521 516 456 427 461.4 449 430 340 399.5 268.5 333.4 86 86.5 365.4 365.4 299.5 87.1 375.6 319.9 319.9 81.9 368.4 329.6 329.6 79.7 335.6 344.8 344.8 93.8 355.4 334.9 334.9 82.5 349.8 317.7 317.5
EBIT 463 332 487 97 322 305 322 403 319 254 279 318 299 573 351 260 379 329 306 373 377 314 282 309.1 282 282 156 216.1 185.9 232.4 0 0 278.8 283.3 202 0 288.6 231.7 231.7 0 286.5 238.9 238.9 0 255.9 252.2 252.2 0 261.6 241.7 241.7 0 256.0 225.0 231.3
Income Before Tax 310 180 311 (45) 237 225 236 317 229 164 193 252 213 494 292 216 343 290 266 333 341 277 261 241.1 239 233 98 172.7 134.8 180.3 123.2 176.7 176.7 188.3 163.7 195.6 195.6 187.2 187.2 (0.9) (0.9) 205.4 205.4 234.4 234.4 213.5 213.5 247.3 247.3 197.1 197.1 196.8 223.8 186.9 186.8
Income Tax Expense 32 3 49 (6) 40 58 43 56 40 28 39 68 34 33 58 104 72 61 63 74 71 55 61 63.9 56 45 22 90.7 28 31.1 21.7 23.6 23.6 40 31.7 35.5 35.5 40.3 40.3 23.5 23.5 44.1 44.1 48.1 48.1 45.9 45.9 50.9 50.9 40.2 40.2 43.1 49.0 41.0 40.9
Net Income 278 177 262 (39) 196 163 191 257 187 134 152 180 177 459 232 109 269 225 202 255 267 219 198 179.1 181.5 185.6 66 80.6 112.6 138.6 98.2 149.2 149.2 144.6 130.8 155.2 155.2 143.3 143.3 (30.7) (30.7) 152.8 152.8 179.5 179.5 160.7 160.7 188.3 188.3 150.6 150.6 146.4 166.4 139.9 139.8
Per Share Data
EPS (Basic) 0.60 0.38 0.57 -0.12 0.68 0.56 0.66 0.89 0.65 0.47 0.55 0.60 0.60 1.55 0.80 0.37 0.90 0.75 0.65 0.85 0.85 0.70 0.65 0.55 0.55 0.60 0.20 0.25 0.48 0.60 0.34 0.65 0.60 0.65 0.55 0.65 0.65 0.60 0.60 -0.13 -0.13 0.65 0.65 0.75 0.75 0.65 0.65 0.80 0.80 0.65 0.60 0.60 0.70 0.55 0.55
EPS (Diluted) 0.60 0.38 0.57 -0.12 0.68 0.56 0.66 0.89 0.65 0.46 0.55 0.60 0.60 1.55 0.80 0.36 0.90 0.75 0.65 0.85 0.85 0.70 0.65 0.55 0.55 0.60 0.20 0.25 0.48 0.60 0.34 0.65 0.65 0.60 0.55 0.65 0.65 0.60 0.60 -0.13 -0.13 0.65 0.65 0.75 0.75 0.65 0.65 0.80 0.80 0.65 0.60 0.60 0.70 0.55 0.55
Shares Outstanding 463.4 463.1 462.8 317.8 288.6 288.4 287.8 287.8 287.8 287.8 287.8 289.4 294 295 294.8 297 300.6 304 306 306 309.8 312 313.8 312.2 318.7 322.7 324.7 324.6 232.2 287.8 231.7 231.4 238.8 231.0 237.8 233.1 233.1 231.2 234.0 231.7 231.7 236.8 236.8 244.8 244.8 245.3 245.3 241.0 241.0 241.2 241.3 246.2 246.2 243.7 243.7
Metric 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2011 Q4 2010 Q4 2009 Q4 2008 Q4 2007 Q4 2006 Q4 2005 Q4 2004 Q4 2003 Q4 2002 Q4 2001 Q4 2000 Q4 1999 Q4 1998 Q4 1997 Q4
Current Assets
Cash & Cash Equivalents 1,587 1,057 825 827 2,045 445 432 588 457 430 524 689 564 837 562 775 1,077 626 633 850 690 755 757 743 537.8 673.8 480.2 601.6 0.0 489.6 354.2 617.0 620.8 419.9 (561.5) 561.5 561.5 386.6 386.6 518.6 515.7 488.9 488.9 704.0 704.9 404.5 404.5 509.4 509.7 372.5 389.3 360.4 411.0 373.5 373.2 366.0 239.8 227.0 152.2 230.8 97.3 84.5 160.7 91.6 95.3 1,298.9 164.6 117.9 125.9 164.0 132.6
Short-Term Investments 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 7.5 0 0 0 0 1,123 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
Net Receivables 3,513 3,161 3,430 3,426 1,969 1,775 1,973 1,846 1,935 1,820 1,870 1,875 2,034 1,972 1,984 1,935 2,090 1,889 1,938 1,864 1,775 1,681 1,673 1,616 1,730.5 1,669.1 1,789.5 1,864.3 0 1,351.1 1,417.8 1,198.3 1,379 1,375 0 1,116 1,116 1,385.1 1,385.1 1,346.8 1,180.3 1,422.2 1,422.2 1,383.9 1,193.1 1,385.8 1,385.8 1,395.9 1,223.2 1,325.2 1,385.1 1,669.6 1,673.4 1,646.1 0 1,621.9 1,859.5 1,457.3 880.8 1,132.4 1,711.9 1,207.8 1,181.0 995.8 942.8 711.5 663.5 485.9 604.7 644.6 765.5
Inventory 3,362 3,481 3,473 3,471 2,142 2,126 2,228 2,031 2,085 2,150 2,134 2,213 2,420 2,509 2,590 2,439 2,420 2,273 2,113 1,991 1,876 1,843 1,784 1,832 1,819.8 1,891.8 1,874.4 1,953.8 0 1,384.2 1,400.9 1,350.5 1,358.8 1,380.6 0 1,305.5 1,305.5 1,258.6 1,258.6 1,251.4 1,244.4 1,199.6 1,199.6 1,212.3 1,213.9 1,241.4 1,241.4 1,328.5 1,329 1,373.4 1,435.4 1,656.0 1,888.7 1,704.8 1,703.8 1,702.5 1,692.6 1,248.5 790.6 1,069.5 1,008.6 1,024.3 1,098.1 957.6 865.2 532.0 514.5 408.9 588.8 600.3 728.9
Other Current Assets 1,366 859 801 710 546 559 605 500 552 559 557 531 570 545 170 202 15 15 0 0 0 0 8 0 0 0 0 421.2 0 7.5 9 8.8 8.8 26.3 0 226.3 226.3 13 13 21.5 180.4 15.8 15.8 25.7 218.3 85.4 85.4 17.3 190.5 119.7 125.1 55.9 395.8 178.3 0 36.9 30.6 19.4 7.0 22.8 2.9 8.0 14.5 0 13.8 10.1 0 0 0 0 0
Total Current Assets 9,828 8,558 8,529 8,434 6,702 4,905 5,238 4,965 5,029 4,959 5,085 5,308 5,588 5,863 5,849 5,853 6,170 5,391 5,279 5,266 4,770 4,713 4,612 4,535 4,502.2 4,687.6 4,562.2 5,210.1 0.0 3,211.4 3,498.5 3,265.8 3,620.3 3,201.8 561.5 3,286.5 3,286.5 3,043.3 3,043.3 3,211.1 3,193.1 3,126.5 3,126.5 3,408.6 3,413 3,117.1 3,117.1 3,325.1 3,326.5 3,190.8 3,334.9 3,830.6 4,369.0 3,902.6 3,900.2 3,815.3 3,912.0 3,013.4 1,870.7 2,505.0 2,879.1 2,372.3 2,544.3 2,133.8 1,988.0 2,584.8 1,369.3 1,044.2 1,319.4 1,408.9 1,627.0
Non-Current Assets
Property, Plant & Equipment 8,447 8,860 9,343 9,318 4,225 4,166 4,412 4,330 4,313 4,377 4,247 4,295 4,275 4,230 4,125 4,206 4,311 4,236 4,221 4,293 4,198 4,286 4,153 4,140 4,158.8 4,310.8 4,438.8 3,975 0 2,618.7 2,686.9 2,681.8 2,698.5 2,780.2 0 2,765.3 2,765.3 2,684.1 2,684.1 2,706.1 2,690.9 2,484.7 2,484.7 2,563.4 2,566.7 2,661.3 2,661.3 2,918.8 2,920.1 2,992.9 3,128.0 4,456.2 5,082.5 4,771.3 4,768.4 4,776.8 4,806.6 4,079.9 3,063.5 3,467.6 3,253.1 3,188.4 3,355.1 3,317.5 2,894.4 1,791.9 1,706.1 1,457.2 2,338.4 2,371.9 2,861.0
Goodwill 11,955 11,889 11,422 11,276 5,304 5,273 5,385 5,345 5,360 5,388 5,350 5,366 5,338 5,281 5,237 5,285 5,379 5,370 5,385 5,419 5,393 5,437 5,382 5,339 5,226.8 5,246.3 5,117.3 5,156 0 0 2,056.2 2,024.4 2,056.6 0 0 2,033.3 2,033.3 0 0 1,800.4 1,790.3 0 0 1,554.0 1,556 0 0 1,690.2 1,690.9 0 0 1,755.5 2,002.2 0 0 1,683.3 1,637.5 1,303.8 1,112.0 1,144.8 1,127.1 1,293.8 1,347.3 1,442.1 1,318.6 404.1 322.4 255.8 271.8 317.2 370.5
Intangible Assets 6,684 7,011 7,158 7,403 1,283 1,317 1,368 1,391 1,431 1,474 1,482 1,524 1,548 1,577 1,609 1,657 1,709 1,749 1,792 1,835 1,874 1,920 1,951 1,994 2,037.5 2,094.1 2,123 2,306.8 0 2,356.7 322.7 348.9 324.8 2,434.1 0 362.2 362.2 2,248.7 2,248.7 313.6 292.1 1,899.7 1,899.7 288.9 273.5 1,871.9 1,871.9 305.2 284.6 1,987.2 2,076.9 344.1 373.5 2,115.8 2,114.4 363.0 373.4 256.2 97.9 107.7 110.2 107.4 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0 0 100 0 0 0 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78 108.6 96.8 103.1 98.9 0 459.4 135.5 435.8 138.6 451.4 0 438.7 438.7 453.7 453.7 449.0 490.8 474.6 474.6 457.6 483.7 456.5 456.5 487.9 538.5 472.9 494.3 461.2 525.7 459.3 459.0 507.9 478.7 399.4 417.2 305.0 250.3 213.3 36.9 9.0 14.5 7.2 86.3 108.0 133.6 173.2 243.3
Other Non-Current Assets 402 469 454 317 360 359 363 258 398 399 385 376 393 395 343 295 279 267 231 236 217 219 222 221 210.4 237.6 229.6 227.3 0 139.8 207.4 169.8 218.7 192.5 (561.5) 197.3 197.3 191.7 191.7 203.1 224.9 191.6 191.6 185.8 254.2 331.4 331.4 307.7 373.3 351.8 367.7 325.7 577.0 (7,346.4) (7,341.8) 306.5 325.4 208.2 123.7 106.2 86.4 70.7 130.0 122.4 93.3 61.4 38.8 36.2 81.2 86.2 133.9
Total Non-Current Assets 27,754 28,488 28,618 28,632 11,340 11,260 11,672 11,559 11,631 11,768 11,598 11,695 11,690 11,612 11,443 11,573 11,817 11,747 11,765 11,922 11,822 12,005 11,853 11,907 11,918.8 12,145 12,168.5 11,954.9 0 5,639.0 5,408.7 5,725.8 5,437.2 5,858.2 (561.5) 5,796.8 5,796.8 5,578.2 5,578.2 5,519.9 5,489 5,050.6 5,050.6 5,127.4 5,134.1 5,321.1 5,321.1 5,804.9 5,807.4 5,804.9 6,066.9 7,505.0 8,560.9 7,346.4 7,341.8 7,784.5 7,763.5 6,598.8 4,945.7 5,215.8 4,875.1 5,163.6 5,003.6 5,057.9 4,455.0 2,393.3 2,215.9 1,914.6 2,921.7 3,048.6 3,664.1
Total Assets 37,582 37,046 37,147 37,066 18,042 16,165 16,910 16,524 16,660 16,727 16,683 17,003 17,278 17,475 17,292 17,426 17,987 17,138 17,044 17,188 16,592 16,718 16,465 16,442 16,421 16,832.6 16,730.7 17,165 0.0 8,850.4 8,907.2 8,991.5 9,057.5 9,060 0 9,083.3 9,083.3 8,621.5 8,621.5 8,731.0 8,682.1 8,177.1 8,177.1 8,536.0 8,547.1 8,438.2 8,438.2 9,130.0 9,133.9 8,995.7 9,401.8 11,335.6 12,929.9 11,676.7 11,669.4 11,599.8 11,675.5 9,612.2 6,816.3 7,720.8 7,754.3 7,535.9 7,547.9 7,191.7 6,443.1 4,978.0 3,585.2 2,958.8 4,241.1 4,457.5 5,291.0
Current Liabilities
Account Payables 2,989 3,045 3,002 3,490 2,339 2,380 2,380 2,580 2,195 2,338 2,218 2,690 2,528 2,785 2,839 3,073 2,816 2,743 2,412 2,574 1,986 2,093 1,808 2,171 1,861.3 2,075.8 1,891.9 2,303.4 0 2,467.6 1,521.9 2,590.8 1,861 2,377.6 0 2,607.9 2,607.9 2,202 2,202 2,432.0 2,418.4 2,051.5 2,051.5 2,342.6 2,345.7 2,060.3 2,060.3 1,786.4 2,490.3 2,174.0 2,272.2 1,996.5 2,277.1 2,660.4 2,658.8 1,995.2 1,973.4 1,450.3 965.6 1,277.5 1,145.8 1,145.7 1,138.9 860.0 726.4 401.6 333.9 286.1 279.8 341.7 408.1
Short-Term Debt 653 519 2,004 257 159 104 128 96 131 58 118 93 209 62 76 150 72 121 68 103 107 53 238 206 312.8 357.2 317.8 794.2 0 1,478.5 2,432.5 1,808.6 2,157.9 2,314.8 0 1,120.1 1,121.1 998.1 998.1 918.1 913 1,395.3 1,395.3 1,011.4 1,011.8 695 695 520.1 520.3 1,026.7 1,073.0 1,078.9 1,230.5 0 0 937.0 379.1 1,168.9 769.8 647.7 1,130.7 851.6 554.6 507.8 586.1 196.9 255.6 135.5 257.5 294.8 387.5
Deferred Revenue 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 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
Other Current Liabilities 2,582 2,537 2,647 2,621 1,127 1,121 1,227 1,186 1,249 1,255 1,344 1,297 1,312 1,202 1,301 1,409 1,124 1,058 1,126 1,145 1,120 1,102 1,148 1,120 1,095.7 1,020 1,286 1,065.8 0 238.1 978.4 266.5 760.2 289.5 0 309.1 301.7 203.9 203.9 311.8 310.1 219.2 219.2 315.6 316 199.8 199.8 283.8 283.9 211.0 220.5 391.0 1,386.4 1,962.2 1,961.0 548.0 464.2 315.8 221.1 244.5 245.5 258.2 277.7 285.5 243.6 189.5 191.8 125.3 189.7 198.6 179.1
Total Current Liabilities 6,812 6,578 8,185 6,987 3,940 3,897 4,068 4,261 3,913 3,970 4,005 4,476 4,408 4,393 4,589 5,103 4,424 4,293 4,017 4,345 3,670 3,678 3,626 3,974 3,651.9 3,767.4 3,839.6 4,541.8 0 4,184.2 5,195.9 4,668.2 5,055.2 4,981.9 0 4,034.2 4,034.2 3,404 3,404 3,665.7 3,645.2 3,666 3,666 3,669.6 3,674.4 2,955.1 2,955.1 3,294.6 3,296 3,411.7 3,565.7 4,290.0 4,894.0 4,622.6 4,619.8 4,296.4 3,580.9 3,582.1 2,382.7 2,623.4 2,986.9 2,655.9 2,359.1 2,081.2 2,038.7 1,198.5 1,064.9 827.7 1,008.5 1,100.2 1,376.6
Non-Current Liabilities
Long-Term Debt 15,200 15,500 12,878 13,841 8,638 6,837 7,176 6,603 7,055 7,011 6,979 6,653 6,804 6,840 6,879 6,340 7,177 6,548 6,524 6,186 6,497 6,432 6,361 6,028 6,208.8 5,853.5 5,454.8 5,309 0 3,026.2 2,593.1 2,650.5 2,685.2 2,458.4 0 3,480.1 3,480.1 3,673.7 3,673.7 3,437.7 3,418.5 2,617.3 2,617.3 2,563.8 2,567.1 2,765.6 2,765.6 2,992.9 2,994.2 2,773.0 2,898.2 2,892.4 3,320.3 2,727.3 2,725.6 3,055.9 3,260.5 1,628.4 1,513.8 1,751.0 1,370.1 1,504.2 1,505.2 1,405.8 969.5 925.2 981.7 837.8 1,070.5 1,232.7 1,285.3
Deferred Tax Liabilities 2,040 2,229 2,423 2,482 550 553 570 584 600 609 614 616 644 667 663 677 651 671 688 696 662 674 674 672 746.5 726.5 850.8 1,011.7 0 162.3 0 161.5 0 0 0 0 0 0 0 212.8 0 0 0 229.7 0 0 0 252.0 0 0 0 256.6 0 0 0 217.3 261.1 381.2 169.6 174.8 166.7 401.6 223.3 271.6 232.8 199.9 169.5 147.7 282.8 254.5 240.5
Other Non-Current Liabilities 1,015 211 1,073 1,106 608 629 624 635 605 615 660 705 648 688 715 672 688 640 659 678 608 634 615 615 545.4 591 587.3 623.5 0 422.4 602.1 423.3 615.2 661.8 0 693 693 701.7 701.7 554.5 763 674.6 674.6 486.7 713.1 712.1 712.1 445.0 697.5 724.5 757.2 520.6 860.5 (2,727.3) (2,725.6) 561.6 552.9 501.8 268.1 295.3 188.6 280.7 76.8 73.5 71.1 58.0 26.4 29.4 51.8 58.2 69.7
Total Non-Current Liabilities 19,108 18,821 17,232 18,339 10,243 8,477 8,849 8,310 8,739 8,730 8,714 8,437 8,562 8,671 8,727 8,182 8,986 8,326 8,322 8,022 8,217 8,192 8,095 7,781 7,966.3 7,662.3 7,399.7 6,948.5 0 3,610.8 3,195.2 3,239.5 3,306.9 3,120.2 0 4,179.4 4,179.4 4,375.4 4,375.4 4,215.0 4,191.4 3,291.9 3,291.9 3,281.4 3,285.7 3,477.7 3,477.7 3,697.2 3,698.8 3,497.5 3,655.4 3,668.2 4,180.8 2,727.3 2,725.6 3,844.7 4,088.2 2,525.3 1,951.5 2,224.1 1,729.8 2,229.4 1,862.3 1,819.3 1,280.8 1,208.4 1,209.0 1,022.4 1,414.4 1,563.7 1,622.6
Total Liabilities 25,920 25,399 25,417 25,326 14,183 12,374 12,917 12,571 12,652 12,700 12,719 12,913 12,970 13,064 13,316 13,285 13,410 12,619 12,339 12,367 11,887 11,870 11,721 11,755 11,618.2 11,429.7 11,239.3 11,490.3 0 7,795.0 8,391.1 7,907.7 8,362.1 8,102.1 0 8,213.6 8,213.6 7,779.4 7,779.4 7,880.7 7,836.6 6,957.9 6,957.9 6,951.0 6,960.1 6,432.8 6,432.8 6,991.7 6,994.8 6,909.2 7,221.1 7,958.1 9,074.8 8,125.7 8,120.7 8,141.1 7,669.1 6,107.4 4,334.2 4,847.4 4,716.7 4,885.3 4,221.4 3,900.4 3,319.5 2,406.9 2,273.9 1,850.1 2,422.9 2,664.0 2,999.2
Stockholders' Equity
Common Stock 23 23 23 23 14 14 14 14 14 14 14 14 15 15 15 15 15 15 15 15 15 16 16 16 15.8 16.1 16.2 16.3 0.0 1,419.1 0 1,392.2 0 1,439 0 1,425 1,425 1,471.9 1,471.9 1,453.2 1,466.6 1,514.3 1,514.3 1,678.4 1,716.9 2,093.4 2,093.4 2,716.6 2,086.1 2,645.8 2,765.2 3,487.3 3,988.4 4,037.9 4,035.4 3,872.9 4,350.3 3,424.8 1,969.4 2,302.0 2,326.4 2,085.4 2,552.9 1,926.4 2,112.6 1,673.7 715.2 580.3 1,239.2 398.5 482.6
Retained Earnings 371 393 516 548 881 869 890 879 802 795 841 865 863 866 588 534 604 515 473 452 378 293 258 246 254.7 254.4 252.3 323.7 0 475.3 381.8 524.9 561.4 343 0 264.9 264.9 171.8 171.8 139.8 139 541.6 541.6 451.5 452.1 381.3 381.3 588.8 370.4 422.6 441.7 513.2 588.6 472.0 471.7 512.4 676.7 590.8 713.3 943.7 932.8 589.6 1,103.3 1,128.6 1,021.0 759.3 370.7 306.3 275.6 239.9 438.9
Accumulated Other Comprehensive Income (980) (995) (1,037) (1,063) (1,092) (1,134) (1,006) (1,020) (868) (827) (928) (862) (857) (901) (1,048) (880) (807) (885) (862) (766) (899) (884) (1,019) (1,049) (1,057.9) (702.6) (773.5) (722.4) 0 (903.2) (701.8) (901.6) (708.5) (881.3) 800.1 (881.7) (881.7) (858.8) (858.8) (804.7) (800.2) (913.3) (913.3) (665.6) (666.5) (579.8) (579.8) (1,276.3) (414.3) (1,073.4) (1,121.8) (708.4) (808.2) 0 0 (1,017.3) (1,085.0) (558.4) (251.4) (424.5) (265.9) (62.7) (389.6) (244.1) (142.0) 41.3 118.6 172.0 273.9 1,125.8 1,340.7
Total Stockholders' Equity 11,651 11,636 11,718 11,728 3,851 3,784 3,919 3,881 3,944 3,964 3,898 4,026 4,248 4,353 3,918 4,082 4,517 4,462 4,650 4,764 4,647 4,792 4,687 4,626 4,739.6 5,339.7 5,424.2 5,609 0 991.1 446.3 1,015.5 626.6 893.4 869.7 800.1 800.1 778.1 778.1 788.3 783.9 1,142.1 1,142.1 1,464.3 1,466.2 1,894.4 1,894.4 2,029.1 2,028.1 1,994.3 2,084.3 3,292.1 3,757.8 3,464.9 4,507.1 3,368.1 3,942.0 3,457.2 2,431.3 2,821.3 2,993.3 2,612.3 3,266.6 3,228.0 2,991.5 2,474.2 1,204.6 1,058.6 1,788.7 1,764.1 2,262.2
Total Liabilities & Equity 37,582 37,046 37,147 37,066 18,042 16,165 16,910 16,524 16,660 16,727 16,683 17,003 17,278 17,475 17,292 17,426 17,987 17,138 17,044 17,188 16,592 16,718 16,465 16,442 16,421 16,832.6 16,730.7 17,165 0.0 8,850.4 8,907.2 8,991.5 9,057.5 9,060 869.7 9,083.3 9,083.3 8,621.5 8,621.5 8,731.0 8,682.1 8,177.1 8,177.1 8,536.0 8,547.1 8,438.2 8,438.2 9,130.0 9,133.9 8,995.7 9,401.8 11,335.6 12,929.9 0 0 11,599.8 11,675.5 9,612.2 6,816.3 7,720.8 7,754.3 7,535.9 7,547.9 7,191.7 6,443.1 4,978.0 3,585.2 2,958.8 4,241.1 4,457.5 5,291.0
Debt Metrics
Total Debt 16,706 16,900 15,798 15,008 9,244 7,399 7,783 7,187 7,665 7,564 7,558 7,209 7,479 7,378 7,425 6,983 7,719 7,136 7,043 6,751 7,054 6,937 7,044 6,700 6,987.2 6,702 6,279.4 6,103.2 0 4,504.6 5,025.6 4,465.6 4,849.6 4,773.2 0 4,606.6 4,607.5 4,671.8 4,671.8 4,369.6 4,341.4 4,012.6 4,012.6 3,580.6 3,584.4 3,460.6 3,460.6 3,521.7 3,521.6 3,799.7 3,971.2 3,981.1 4,550.8 0 0 4,005.3 3,655.0 2,814.1 2,285.4 2,402.1 2,543.8 2,403.9 2,118.3 1,983.5 1,657.0 1,154.3 1,275.2 982.3 1,341.8 1,552.6 1,710.9
Net Debt 15,119 15,843 14,973 14,181 7,199 6,954 7,351 6,599 7,208 7,134 7,034 6,520 6,915 6,541 6,863 6,208 6,642 6,510 6,410 5,901 6,364 6,182 6,287 5,957 6,449.4 6,028.2 5,799.2 5,501.6 (0.0) 4,015.0 4,671.4 3,848.6 4,228.8 4,353.3 561.5 4,045.7 4,046 4,285.2 4,285.2 3,851.0 3,825.7 3,523.7 3,523.7 2,876.7 2,879.5 3,056.1 3,056.1 3,012.2 3,011.9 3,427.2 3,581.9 3,620.7 4,139.8 (373.5) (373.2) 3,639.3 3,415.1 2,587.1 2,133.2 2,171.3 2,446.5 2,319.3 1,957.6 1,891.9 1,561.7 (144.6) 1,110.6 864.4 1,215.9 1,388.6 1,578.3
Metric 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Operating Activities
Net Income 278 177 262 (39) 197 167 193 257 187 136 154 184 179 461 232 109 271 229 203 259 270 222 200 179.1 183.6 188 68 82.9 112.6 138.6 98.4 149.6 149.6 145.6 130.5 155.2 155.2 143.3 143.3 (30.7) (30.7) 152.8 152.8 179.5 179.5 160.7 160.7 186.3 186.3 65.2 65.2 162.9 185.2 118.3 118.2
Depreciation & Amortization 480 373 364 323 132 126 141 147 153 146 149 158 144 133 151 146 147 155 177 148 139 142 145 152.3 167.5 148 184.3 183.4 82.6 101 86 86.5 86.5 82.1 97.5 87.1 87.1 88.2 88.2 81.9 81.9 90.8 90.8 79.7 79.7 92.6 92.6 93.8 93.8 93.2 93.2 82.5 93.8 92.7 92.6
Stock-Based Compensation 0 0 10 44 12 13 5 0 0 11 (5) 0 13 13 0 0 16 16 15 14 16 14 14 0 10.5 7 6 6.7 3.6 0 8.3 7.3 7.3 (2.6) 9 6.3 6.3 6.9 6.9 5.1 5.1 7 7 6.2 6.2 8 8 6.5 6.5 8.7 8.7 7.6 8.7 10.0 10.0
Change in Working Capital (566.8) (44.4) (718) 726 (301) 128 (631) 560.9 (238.0) 45 (490) 614.1 (173) 4 (700) 516.2 (203) 37 (562) 467 (261) 186 (439) 564.2 (248.5) 156 (348.2) 554.8 (324.8) 296.7 (520) 34 34 344.9 (672.4) 30.2 30.2 (59.1) (59.1) (43.3) (43.3) (18) (18) (52.5) (52.5) (27.6) (27.6) (8.7) (8.7) (27.9) (27.9) (78.8) (89.6) 12.9 12.9
Other Non-Cash Items 16.8 78.3 (7) 136 99 19 25 4.6 61.7 24 63 (18.9) 52 (211.5) 73 136.2 65 1 66 (55) 23 (20) (27) (9.5) 28.5 12 37.1 (247.9) (112.6) 4.2 21.5 80.3 80.3 8.6 12.7 127.3 127.3 (71.8) (71.8) 405.1 405.1 (100.9) (100.9) 185.8 185.8 (131.1) (131.1) 130.1 130.1 (0.1) (0.1) 152.0 172.8 (37.6) (37.6)
Operating Cash Flow 208.0 503 (133) 1,114 117 428 (269) 949.4 151.6 363 (135) 920.0 184 402.2 (260) 918.5 266 435 (112) 844 175 552 (110) 900.9 128.3 431 (89.4) 654.7 112.6 540.5 (305.8) 357.8 357.8 578.6 (422.7) 406.2 406.2 107.5 107.5 418.1 418.1 131.6 131.6 398.6 398.6 102.5 102.5 408 408 139.1 139.1 326.2 370.9 173.3 173.2
Investing Activities
Capital Expenditure (255.2) (88) 88 (220) 243 (98) (145) (135.9) (114.6) (121) (124) (136.7) (132) (93.2) (152.0) (149.5) (118) (110) (145) (133) (117) (104) (114) (88.5) (106.1) (92) (115.4) (81.3) (77.8) (59.2) (112.8) (89.0) (89.0) (54.3) (132.8) (87.7) (87.7) (101.9) (101.9) (93.3) (93.3) (81.1) (81.1) (83.3) (83.3) (78.2) (78.2) (73.2) (73.2) (93.1) (93.1) (79.5) (90.3) (77.8) (77.7)
Acquisitions 3.8 6.0 (16) (1,642) (113) 113 (11) 27.1 (0.0) 0 (22) (382.1) (45) 313.7 4 10.8 (1) (11) 0 (5) 76 0 138 7.9 27.8 0 397.1 259.4 (0.2) 0 0 0 0 0 0 (18.2) (18.2) (149.9) (149.9) (180.2) (180.2) (68.8) (68.8) (28.4) (28.4) (20.9) (20.9) (19.4) (19.4) (36.1) (36.1) (53.9) (61.3) 0 0
Purchases of Investments 0 0 0 0 0 0 0 (0.0) (0.0) 0 0 (0.1) 0 5.0 (54) (5.8) 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 0 0 0
Sales/Maturities of Investments 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 72.9 0 (298) 9 2.7 6 1 0 0 7 4 362.4 4 38 (38) 4.9 1 1 0 20 2 1 3 4.6 0.7 2 2.4 15.9 8.7 52.1 7 13.4 13.4 93.4 2.8 19.1 19.1 22.4 22.4 (76.8) (76.8) 1.8 1.8 8.8 8.8 34.3 34.3 27.7 27.7 (40.3) (40.3) (5.6) (6.3) (70.4) (70.4)
Investing Cash Flow (178.5) (215.8) (226) (1,853) (115) 21 (155) (108.8) (114.7) (114) (142) (156.4) (173) 263.5 (240) (139.6) (118) (120) (145) (118) (39) (103) 27 (75.9) (77.6) (90) 284.1 194 (69.3) (7.1) (105.8) (75.5) (75.5) 39.1 (130) (86.8) (86.8) (229.4) (229.4) (350.4) (350.4) (148.2) (148.2) (103.0) (103.0) (64.7) (64.7) (65.0) (65.0) (169.5) (169.5) (138.9) (157.9) (148.2) (148.1)
Financing Activities
Net Debt Issuance 903.2 260.7 696 (172) 1,775 (179.7) 454 (470.2) 170.8 (142) 396 (242.0) 57 (215.9) 614 (587.9) 597 106 364 (359) 221 (220) 258 (332.1) 1,174 415 (237.6) (381) 239.4 (73.1) 174.5 0 0 (727) 607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (1.2) (22.1) (36) (69) (1) (4.3) (47) (0.3) (0.4) (5) (76) (223.4) (160) (53.9) (202) (182.0) (128) (233) (195) (51) (233) (75) 0 (117.2) (255) (166) (68) 0 0 0 (21.2) (1.9) (1.9) (4.2) (27.8) (9.1) (9.1) (32.9) (32.9) (17.9) (17.9) (156.6) (156.6) (167.8) (167.8) (42.5) (42.5) (10.8) (10.8) (50.4) (50.4) (13.9) (15.8) (59.9) (59.8)
Dividends Paid (335.4) (301.1) (294) (295) (184) (181.2) (180) (182.7) (183.4) (185) (176) (167.7) (180) (176.9) (181) (176.1) (182) (185) (183) (186) (182) (186) (188) (746.0) (181) (390) (1) (374.5) (13.5) (278) 0 (121.5) (121.5) (7.8) (280.3) (112.9) (112.9) (127.5) (127.5) (110.1) (110.1) (123.2) (123.2) (112.5) (112.5) (123.6) (123.6) (101.8) (101.8) (122) (122) (108.6) (123.5) (125.1) (125.0)
Other Financing Activities (5.7) (4.0) (8) (2) 1 (15.7) (3) (2.0) (3.0) 0 (3) (7.9) 0 (1.0) (1) (2.9) 0 0 (1) (1) 0 (8) 1 555.3 (886) 5 0.6 (13.7) 17.4 (33.1) 1 (47.1) (47.1) 253.5 (30.8) (116.2) (116.2) 230 230 99.8 99.8 244.6 244.6 154.9 154.9 54.9 54.9 (135.8) (135.8) 176.6 176.6 (46.6) (52.9) 80.3 80.2
Financing Cash Flow 560.9 (66.5) 358 (538) 1,591 (380) 237 (655.2) (16.1) (332) 141 (642.3) (282) (414.3) 326 (927.7) 287 (302) 67 (578) (192) (485) 76 (639.9) (148) (136) (306) (767.4) 232.3 (384.2) 154.3 (170.4) (170.4) (469.9) 268.1 (238.2) (238.2) 69.7 69.7 (28.2) (28.2) (35.2) (35.2) (125.4) (125.4) (111.2) (111.2) (248.5) (248.5) 4.2 4.2 (155.2) (176.4) (44.8) (44.8)
Cash Position
Net Change in Cash 530 232 (2) (1,218) 1,600 13 (156) 131 27 (94) (165) 125 (273) 275 (213) (302) 451 (7) (217) 160 (65) (2) 14 204.8 (136) 194 (121.4) 52.9 144.1 136.5 (266.6) 100.5 100.5 143.2 (284.8) 89.8 89.8 (67.6) (67.6) 29.8 29.8 (121.8) (121.8) 173.2 173.2 (77) (77) 93.7 93.7 (10.9) (10.9) 37.2 42.3 (19.1) (19.1)
Cash at Beginning 1,057 825 827 2,045 445 432 588 457 430 524 689 564 837 562 775 1,077 626 633 850 690 755 757 743 537.8 673.8 480 601.6 548.7 404.6 354.2 620.8 520.4 419.9 276.7 561.5 0 378.2 445.8 0 0 453.8 575.6 0 0 351.1 428.1 0 0 317.8 328.8 0 0 0 315.3 0
Cash at End 1,587 1,057 825 827 2,045 445 432 588 457 430 524 689 564 837 562 775 1,077 626 633 850 690 755 757 742.6 537.8 674 480.2 601.6 548.7 490.7 354.2 620.8 520.4 419.9 276.7 89.8 467.9 378.2 (67.6) 29.8 483.6 453.8 (121.8) 173.2 524.2 351.1 (77) 93.7 411.5 317.8 (10.9) 37.2 42.3 296.2 (19.1)
Free Cash Flow (47.2) 415 (45) 894 360 330 (414) 813.5 37.0 242 (259) 783.3 52 309.0 (412) 769.0 148 325 (257) 711 58 448 (224) 812.4 22.2 339 (204.8) 573.4 34.8 481.3 (418.6) 268.8 268.8 524.3 (555.5) 318.6 318.6 5.5 5.5 324.8 324.8 50.5 50.5 315.3 315.3 24.4 24.4 334.8 334.8 46.0 46.0 246.7 280.5 95.6 95.5
Key Metrics 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Income Statement
Revenue 5,914 5,449 5,745 5,082 3,333 3,241 3,353 3,535 3,411 3,251 3,443 3,673 3,667 3,642 3,712 3,909 3,708 3,507 3,420 3,454 3,207 3,103 3,097 3,142.9 3,141 3,043 3,141 2,602.9 2,309.9 2,285.4 0 0 2,408.4 2,251.1 2,251.1 0 2,316.8 2,233.7 2,233.7 0 2,436.8 2,273.8 2,273.8 0 2,401.4 2,404.5 2,404.5 0 2,584.1 2,398.2 2,398.2 0 2,571.9 2,358.8 2,357.4
Gross Profit 1,056 895 1,124 895 654 626 659 754 692 621 645 722 673 662 668 794 731 645 650 745 682 651 654 721.7 652 617 547 534.9 419.8 453 0 0 480.9 473.6 421.3 0 491.1 464.9 464.9 0 540.1 457.2 457.2 0 507.4 458.8 458.8 0 502.9 438.1 438.1 0 484.5 424.1 423.9
Operating Income 524 417 461 87 313 297 312 395 307 242 270 325 282 559 342 252 369 322 296 365 373 307 276 376.9 271 272 141 211.6 181.3 221.5 0 0 278.8 283.3 202 0 288.6 231.7 231.7 0 43.4 238.9 238.9 0 255.9 252.2 252.2 0 261.6 241.7 241.7 0 256.0 225.0 224.9
Net Income 278 177 262 (39) 196 163 191 257 187 134 152 180 177 459 232 109 269 225 202 255 267 219 198 179.1 181.5 185.6 66 80.6 112.6 138.6 98.2 149.2 149.2 144.6 130.8 155.2 155.2 143.3 143.3 (30.7) (30.7) 152.8 152.8 179.5 179.5 160.7 160.7 188.3 188.3 150.6 150.6 146.4 166.4 139.9 139.8
EPS (Diluted) 0.60 0.38 0.57 -0.12 0.68 0.56 0.66 0.89 0.65 0.46 0.55 0.60 0.60 1.55 0.80 0.36 0.90 0.75 0.65 0.85 0.85 0.70 0.65 0.55 0.55 0.60 0.20 0.25 0.48 0.60 0.34 0.65 0.65 0.60 0.55 0.65 0.65 0.60 0.60 -0.13 -0.13 0.65 0.65 0.75 0.75 0.65 0.65 0.80 0.80 0.65 0.60 0.60 0.70 0.55 0.55
Balance Sheet
Cash & Equivalents 1,587 1,057 825 827 2,045 445 432 588 457 430 524 689 564 837 562 775 1,077 626 633 850 690 755 757 743 537.8 673.8 480.2 601.6 0.0 489.6 354.2 617.0 620.8 419.9 (561.5) 561.5 561.5 386.6 386.6 518.6 515.7 488.9 488.9 704.0 704.9 404.5 404.5 509.4 509.7 372.5 389.3 360.4 411.0 373.5 373.2 366.0 239.8 227.0 152.2 230.8 97.3 84.5 160.7 91.6 95.3 1,298.9 164.6 117.9 125.9 164.0 132.6
Total Assets 37,582 37,046 37,147 37,066 18,042 16,165 16,910 16,524 16,660 16,727 16,683 17,003 17,278 17,475 17,292 17,426 17,987 17,138 17,044 17,188 16,592 16,718 16,465 16,442 16,421 16,832.6 16,730.7 17,165 0.0 8,850.4 8,907.2 8,991.5 9,057.5 9,060 0 9,083.3 9,083.3 8,621.5 8,621.5 8,731.0 8,682.1 8,177.1 8,177.1 8,536.0 8,547.1 8,438.2 8,438.2 9,130.0 9,133.9 8,995.7 9,401.8 11,335.6 12,929.9 11,676.7 11,669.4 11,599.8 11,675.5 9,612.2 6,816.3 7,720.8 7,754.3 7,535.9 7,547.9 7,191.7 6,443.1 4,978.0 3,585.2 2,958.8 4,241.1 4,457.5 5,291.0
Total Debt 16,706 16,900 15,798 15,008 9,244 7,399 7,783 7,187 7,665 7,564 7,558 7,209 7,479 7,378 7,425 6,983 7,719 7,136 7,043 6,751 7,054 6,937 7,044 6,700 6,987.2 6,702 6,279.4 6,103.2 0 4,504.6 5,025.6 4,465.6 4,849.6 4,773.2 0 4,606.6 4,607.5 4,671.8 4,671.8 4,369.6 4,341.4 4,012.6 4,012.6 3,580.6 3,584.4 3,460.6 3,460.6 3,521.7 3,521.6 3,799.7 3,971.2 3,981.1 4,550.8 0 0 4,005.3 3,655.0 2,814.1 2,285.4 2,402.1 2,543.8 2,403.9 2,118.3 1,983.5 1,657.0 1,154.3 1,275.2 982.3 1,341.8 1,552.6 1,710.9
Stockholders' Equity 11,651 11,636 11,718 11,728 3,851 3,784 3,919 3,881 3,944 3,964 3,898 4,026 4,248 4,353 3,918 4,082 4,517 4,462 4,650 4,764 4,647 4,792 4,687 4,626 4,739.6 5,339.7 5,424.2 5,609 0 991.1 446.3 1,015.5 626.6 893.4 869.7 800.1 800.1 778.1 778.1 788.3 783.9 1,142.1 1,142.1 1,464.3 1,466.2 1,894.4 1,894.4 2,029.1 2,028.1 1,994.3 2,084.3 3,292.1 3,757.8 3,464.9 4,507.1 3,368.1 3,942.0 3,457.2 2,431.3 2,821.3 2,993.3 2,612.3 3,266.6 3,228.0 2,991.5 2,474.2 1,204.6 1,058.6 1,788.7 1,764.1 2,262.2
Cash Flow
Operating Cash Flow 208.0 503 (133) 1,114 117 428 (269) 949.4 151.6 363 (135) 920.0 184 402.2 (260) 918.5 266 435 (112) 844 175 552 (110) 900.9 128.3 431 (89.4) 654.7 112.6 540.5 (305.8) 357.8 357.8 578.6 (422.7) 406.2 406.2 107.5 107.5 418.1 418.1 131.6 131.6 398.6 398.6 102.5 102.5 408 408 139.1 139.1 326.2 370.9 173.3 173.2
Capital Expenditure (255.2) (88) 88 (220) 243 (98) (145) (135.9) (114.6) (121) (124) (136.7) (132) (93.2) (152.0) (149.5) (118) (110) (145) (133) (117) (104) (114) (88.5) (106.1) (92) (115.4) (81.3) (77.8) (59.2) (112.8) (89.0) (89.0) (54.3) (132.8) (87.7) (87.7) (101.9) (101.9) (93.3) (93.3) (81.1) (81.1) (83.3) (83.3) (78.2) (78.2) (73.2) (73.2) (93.1) (93.1) (79.5) (90.3) (77.8) (77.7)
Free Cash Flow (47.2) 415 (45) 894 360 330 (414) 813.5 37.0 242 (259) 783.3 52 309.0 (412) 769.0 148 325 (257) 711 58 448 (224) 812.4 22.2 339 (204.8) 573.4 34.8 481.3 (418.6) 268.8 268.8 524.3 (555.5) 318.6 318.6 5.5 5.5 324.8 324.8 50.5 50.5 315.3 315.3 24.4 24.4 334.8 334.8 46.0 46.0 246.7 280.5 95.6 95.5