Aramark logo ARMK - Aramark

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 21
HOLD 2
SELL 1
STRONG
SELL
0
| PRICE TARGET: $55.25 DETAILS
HIGH: $60.00
LOW: $50.00
MEDIAN: $55.50
CONSENSUS: $55.25
UPSIDE: 0.86%
Metric 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 2012 Q3
Revenue
Revenue 4,907.3 4,831.5 5,048.5 4,626.5 4,279.3 4,552.1 4,416.9 4,376.1 4,199.9 4,407.8 4,901.6 4,053.1 3,916.2 3,913.7 4,390.5 4,127.4 3,860.5 3,948.3 3,551.3 2,981.2 2,819.7 2,743.8 2,692.2 2,152.3 3,731.6 4,253.6 3,951.2 4,010.8 4,000.0 4,265.3 3,913.6 3,971.6 3,939.3 3,965.1 3,654.1 3,593.3 3,621.6 3,735.4 3,543.8 3,586.9 3,574.8 3,710.3 3,546.0 3,486.2 3,594.6 3,702.4 3,947.8 3,620.1 3,502.0 3,763.1 3,516.0 3,490.0 3,403.7 3,535.9 3,401.2 3,336.1
Cost of Revenue 4,613.1 4,541.3 4,756.7 4,256.3 3,919.7 4,151.2 4,019.9 4,040.9 3,869.2 4,045.1 4,381.6 3,754.5 3,621.4 3,591.8 3,957.5 3,747.8 3,491.2 3,571.0 3,193.1 2,686.1 2,592.2 2,535.6 2,552.4 2,265.6 3,407.6 3,768.1 3,503.3 3,595.0 3,640.0 3,794.4 3,383.8 3,526.3 3,563.0 3,522.2 3,231.1 3,232.4 3,226.2 3,299.3 3,152.3 3,233.9 3,209.7 3,294.5 3,189.2 3,164.7 3,239.2 3,287.3 3,573.9 3,275.4 3,159.8 3,354.8 3,179.3 3,178.1 3,132.2 3,171.5 3,050.5 3,036.5
Gross Profit 294.2 290.2 291.8 370.1 359.6 400.9 397.0 335.2 330.8 362.7 520.0 298.5 294.8 321.9 433.0 379.6 369.3 377.2 358.2 295.1 227.4 208.2 139.8 (113.4) 324.0 485.5 448.0 415.8 360.0 470.9 529.8 445.3 376.3 442.9 423.0 360.9 395.4 436.1 391.5 353.0 365.1 415.8 356.7 321.5 355.4 415.1 373.9 344.6 342.2 408.3 336.7 311.9 271.5 364.4 350.6 299.6
Operating Expenses
R&D Expenses 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
SG&A Expenses 74.5 0 73.9 65.7 68.4 70.4 65.5 65.4 62.6 90.2 104.5 64.7 66.2 67.6 103.2 98.7 95.0 101.5 87.3 84.6 84.8 90.1 82.5 66.2 75.1 83.3 96.7 78.2 88.3 104.1 94.8 101.7 88.4 92.2 75.2 79.8 78.7 65.5 75.2 61.3 72.7 74.1 74.1 79.3 75.4 87.9 94.1 78.4 96.1 114.2 63.7 52.5 56.0 55.7 51.4 52.0
Other Expenses 0 72.7 0 121.8 117.1 113.2 112.8 108.1 109.1 105.5 137.6 101.3 103.2 102.6 131.5 133.0 132.3 135.5 138.6 136.2 137.3 138.6 151.2 148.1 346.6 147.9 145.2 148.8 148.9 (6.6) 152.5 156.9 152.9 133.8 130.0 126.4 125.3 126.5 125.6 122.4 120.3 127.5 128.3 125.3 125.1 125.3 134.5 124.9 125.3 136.8 137.6 135.8 135.3 133.4 133.2 132.4
Operating Expenses 74.5 72.7 73.9 187.5 185.5 183.6 178.2 173.5 171.7 195.7 242.1 166.0 169.4 170.2 234.8 231.7 227.3 237.0 225.9 220.8 222.1 228.6 233.7 214.2 421.6 231.2 241.8 227.0 237.2 97.5 247.3 258.6 241.3 226.0 205.1 206.2 204.0 192.0 200.8 183.7 193.0 201.7 202.4 204.6 200.6 213.2 228.6 203.4 221.4 251.0 201.3 188.3 191.3 189.1 184.6 184.4
Operating Income
Operating Income 219.7 217.5 217.8 182.6 174.2 217.3 218.8 161.7 159.1 166.9 277.9 132.5 125.4 151.7 198.2 147.9 142.0 140.2 132.3 74.2 5.3 (20.5) (93.9) (327.6) (97.7) 254.3 206.1 188.8 122.8 373.4 282.5 186.7 135.0 216.9 217.9 154.7 191.4 244.1 190.8 169.3 172.1 214.1 154.3 116.9 154.9 201.9 145.3 141.3 120.8 157.2 135.3 123.6 80.2 175.3 166.0 115.2
Interest Expense 82.2 88.9 90.0 86.4 89.7 75.8 84.3 81.5 86.4 114.6 111.5 112.2 113.6 101.0 98.6 91.5 89.7 93.0 93.0 111.7 96.3 100.4 109.2 94.2 99.8 79.6 86.0 82.2 84.2 83.0 91.3 89.8 92.7 74.1 61.2 61.5 97.6 65.7 68.3 103.8 71.8 71.3 71.9 71.2 71.2 71.9 77.8 71.2 102.1 83.4 84.2 80.9 147.1 113.4 102.7 101.6
Interest Income 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
Profitability
EBITDA 351.9 350.5 322.6 304.4 291.2 330.5 379.1 269.8 268.2 272.5 469.0 609.8 228.5 254.3 338.6 280.9 274.3 275.8 283.3 287.5 142.7 118.1 63.9 (179.5) 50.3 402.2 369.1 337.6 270.7 524.1 433.8 343.6 287.9 350.7 346.4 281.1 316.7 370.6 316.1 291.7 292.4 341.6 282.9 242.2 280.0 327.2 279.3 266.2 246.1 294.0 274.7 259.4 215.5 308.7 301.5 247.6
EBIT 219.7 224.5 198.4 182.6 174.2 217.3 266.3 161.7 159.1 166.9 331.4 508.5 125.4 151.7 207.0 147.9 142.0 140.2 144.7 151.3 5.3 (20.5) (87.3) (327.6) (97.7) 254.3 224.0 188.8 122.8 373.4 281.2 186.7 135.0 216.9 216.5 154.7 191.4 244.1 190.5 169.3 172.1 214.1 154.6 116.9 154.9 201.9 144.8 141.3 120.8 157.2 137.1 123.6 80.2 175.3 168.3 115.2
Income Before Tax 137.5 135.6 108.3 96.2 84.5 141.5 159.6 80.2 72.7 52.4 218.3 396.2 11.8 50.7 99.7 56.4 52.3 47.2 39.4 39.6 (90.9) (120.9) (203.1) (421.8) (197.5) 174.7 120.5 106.6 38.7 290.4 189.9 96.9 42.3 142.7 155.3 93.2 93.8 178.4 122.2 65.6 100.4 142.8 82.7 45.7 83.6 130.0 67.0 70.1 18.7 73.9 52.9 42.7 (66.9) 62.0 65.6 13.6
Income Tax Expense 35.4 39.1 21.1 24.2 22.5 35.8 37.3 22.1 19.7 23.9 12.8 109.6 (2.3) 12.7 24.2 15.9 16.8 4.5 5.1 7.0 (13.3) (39.5) (54.1) (165.5) 4.5 28.8 35.1 23.5 9.3 39.7 14.3 24.2 14.6 (149.7) 42.1 27.8 23.6 52.9 38.8 20.7 33.9 49.3 25.5 11.6 23.5 44.4 22.5 23.2 5.6 29.0 12.8 14.7 (27.0) 18.8 6.2 (1.0)
Net Income 102.0 96.2 87.1 71.8 61.9 105.6 122.4 58.1 53.4 28.5 205.4 338.5 56.0 74.2 75.8 40.3 35.7 42.6 35.4 32.6 (77.6) (81.2) (148.6) (256.4) (202.3) 145.8 85.6 83.0 29.4 250.7 175.5 72.6 27.6 292.3 113.1 65.3 70.2 125.3 83.3 44.8 66.4 93.3 56.9 33.8 59.8 85.5 44.4 46.9 12.9 44.8 38.9 27.7 (40.1) 42.8 58.2 13.9
Per Share Data
EPS (Basic) 0.39 0.37 0.33 0.27 0.23 0.40 -0.53 0.22 0.20 0.11 0.79 1.30 0.22 0.29 0.29 0.16 0.14 0.17 0.14 0.13 -0.30 -0.32 -0.59 -1.01 -0.80 0.59 0.35 0.34 0.12 1.02 0.71 0.29 0.11 1.19 0.46 0.27 0.29 0.51 0.34 0.18 0.27 0.39 0.24 0.14 0.25 0.36 0.19 0.20 0.06 0.22 0.19 0.12 -0.17 0.19 0.25 0.06
EPS (Diluted) 0.38 0.36 0.33 0.27 0.23 0.39 -0.52 0.22 0.20 0.11 0.78 1.29 0.21 0.28 0.29 0.16 0.14 0.17 0.14 0.13 -0.30 -0.32 -0.59 -1.01 -0.80 0.57 0.34 0.33 0.12 0.99 0.69 0.29 0.11 1.16 0.45 0.26 0.28 0.50 0.33 0.18 0.27 0.38 0.23 0.14 0.24 0.35 0.18 0.19 0.05 0.21 0.18 0.12 -0.17 0.19 0.25 0.06
Shares Outstanding 263.2 263.1 263.2 264.1 264.8 264.9 263.0 263.4 262.8 262.1 261.3 260.9 260.7 259.5 258.1 257.6 257.1 256.5 255.6 255.2 254.5 253.7 253.2 252.9 252.4 248.7 247.4 246.9 246.2 246.9 246.9 246.0 245.6 245.1 245.1 244.3 245.1 244.8 243.9 242.8 241.9 240.5 239.6 238.7 237.5 234.6 233.4 231.9 230.7 206.5 206.5 229.8 229.8 229.8 229.8 229.8
Metric 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 Q1 2012 Q4
Current Assets
Cash & Cash Equivalents 475.7 439.6 639.1 557.7 920.5 484.1 672.5 436.1 356.6 295.6 1,927.1 402.4 302.7 305.1 329.5 438.9 429.3 415.5 532.6 483.4 1,400.0 1,166.2 2,509.2 2,417.3 1,203.0 264.6 246.6 220.1 195.4 249.9 215.0 166.0 185.5 185.7 238.8 154.7 145.5 147.0 152.6 196.5 147.7 115.4 122.4 117.8 134.8 120.8 111.7 122.4 139.2 115.6 111.0 97.8 (136.7) 136.7
Short-Term Investments 0 0 0 43.7 0 0 42.3 0 0 0 110.7 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 0 273.5 0
Net Receivables 2,475.1 2,496.1 2,237.2 2,357.5 2,231.5 2,201.1 2,100.8 2,199.9 2,220.6 2,198.8 1,981.0 2,405.9 2,353.6 2,299.8 2,148.0 2,052.2 1,989.0 1,896.7 1,748.6 1,532.9 1,466.1 1,511.1 1,431.2 1,423.2 1,851.0 1,971.9 1,807.0 1,832.9 1,878.2 1,880.3 1,790.4 1,851.9 1,875.2 1,813.3 1,616.0 1,532.9 1,508.0 1,492.3 1,476.3 1,434.7 1,473.7 1,494.1 1,444.6 1,465.9 1,523.7 1,549.8 1,582.4 1,494.7 1,523.0 1,504.5 1,405.8 1,330.1 0 1,316.0
Inventory 453.3 414.6 418.8 394.2 405.9 366.7 387.6 370.4 388.3 367.6 403.7 593.2 609.6 569.8 552.4 514.9 435.6 393.3 412.7 402.9 424.5 427.2 436.5 426.8 403.8 397.9 411.3 393.1 400.3 371.1 724.8 705.4 718.2 614.9 610.7 567.6 571.6 563.9 587.2 561.2 575.5 563.4 575.3 550.9 559.3 541.4 553.8 543.2 549.9 532.9 542.0 516.5 0 508.4
Other Current Assets 0 283.3 41.2 175.4 281.9 242.9 0 324.0 362.9 305.4 620.9 324.4 330.7 260.5 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
Total Current Assets 3,746.1 3,633.6 3,522.9 3,528.5 3,839.8 3,294.8 3,406.6 3,330.4 3,328.4 3,167.4 5,220.0 3,725.9 3,596.6 3,435.1 3,292.0 3,198.0 3,073.1 2,910.7 2,898.9 2,620.9 3,506.5 3,416.1 4,675.8 4,557.1 3,656.3 2,828.9 2,658.4 2,642.1 2,630.6 2,650.0 2,901.4 2,910.1 2,976.3 2,812.3 2,653.1 2,464.4 2,394.6 2,373.6 2,492.6 2,428.6 2,421.3 2,386.7 2,379.1 2,387.6 2,458.7 2,409.8 2,465.0 2,355.2 2,415.7 2,336.6 2,287.2 2,166.3 136.7 2,185.5
Non-Current Assets
Property, Plant & Equipment 1,786.5 2,564.8 2,436.3 2,408.9 2,349.3 2,279.7 2,211.9 2,122.3 2,122.9 2,088.4 1,998.2 2,682.3 2,661.5 2,644.9 2,624.2 2,617.1 2,591.6 2,589.5 2,626.2 2,567.4 2,552.3 2,592.4 2,602.3 2,617.4 2,709.0 2,720.0 2,181.8 2,143.8 2,142.9 2,153.2 1,378.1 1,321.4 1,356.6 1,035.2 1,042.0 981.5 1,004.6 997.6 1,023.1 995.1 989.8 927.3 959.3 958.5 958.4 957.9 997.3 988.6 960.9 967.4 977.3 958.2 0 976.3
Goodwill 4,981.0 4,894.5 4,874.7 4,852.7 4,810.1 4,713.6 4,677.2 4,641.2 4,635.4 4,661.0 4,616.0 5,594.3 5,582.0 5,554.0 5,515.1 5,551.0 5,504.9 5,506.9 5,487.3 5,494.6 5,365.6 5,369.3 5,343.8 5,325.0 5,319.6 5,537.0 5,518.8 5,526.3 5,522.6 5,508.6 5,610.6 5,606.2 5,606.6 5,253.1 4,715.5 4,702.4 4,640.2 4,608.3 4,628.9 4,577.9 4,592.0 4,548.4 4,559.0 4,563.3 4,554.9 4,574.4 4,589.7 4,619.2 4,615.4 4,615.1 4,620.0 4,602.3 0 4,729.5
Intangible Assets 1,907.9 1,875.8 1,874.1 1,899.9 1,899.5 1,826.1 1,949.5 1,802.2 1,820.6 1,824.5 1,964.2 2,082.0 2,091.8 2,090.2 2,313.2 2,150.9 2,027.1 2,050.1 2,211.3 2,064.3 1,908.5 1,934.5 2,109.8 1,958.0 1,986.1 2,013.8 2,204.1 2,064.6 2,087.6 2,096.9 2,289.0 2,170.6 2,188.4 1,901.5 1,231.8 1,121.5 1,108.5 1,084.3 1,203.6 1,048.1 1,072.2 1,077.5 1,189.3 1,145.6 1,174.4 1,214.0 1,252.7 1,298.4 1,327.3 1,363.2 1,408.8 1,450.8 0 1,595.1
Long-Term Investments 0 138.6 193.5 188.6 0 0 121.3 0 0 0 157.6 0 0 0 405.5 0 0 0 405.5 0 0 0 262.6 0 0 0 264.5 0 0 0 1,274.0 0 0 0 1,228.9 0 0 0 1,118.8 0 0 0 997.0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,419.2 435.5 403.1 405.0 590.8 592.4 307.9 652.6 653.5 678.1 2,915.2 1,313.1 1,524.2 1,566.2 932.4 1,471.7 1,465.5 1,408.3 747.0 1,302.9 1,154.8 1,193.9 718.4 1,164.5 1,176.4 1,173.3 908.8 1,352.7 1,327.1 1,330.3 267.0 1,657.3 1,604.8 1,524.7 134.8 1,380.5 1,347.5 1,320.2 115.1 1,281.9 1,253.3 1,210.0 112.7 1,158.3 1,134.7 1,143.5 1,151.0 1,013.6 967.3 967.1 973.9 949.5 0 1,000.9
Total Non-Current Assets 10,094.6 9,909.3 9,781.7 9,755.1 9,649.6 9,411.9 9,267.8 9,218.3 9,232.5 9,252.0 11,651.2 11,671.6 11,859.5 11,855.4 11,790.4 11,790.7 11,589.1 11,554.9 11,477.3 11,429.2 10,981.2 11,090.1 11,036.9 11,064.9 11,191.2 11,444.2 11,077.9 11,087.4 11,080.2 11,089.0 10,818.7 10,755.5 10,756.5 9,714.5 8,353.1 8,185.9 8,100.8 8,010.3 8,089.5 7,902.9 7,907.1 7,763.2 7,844.9 7,825.8 7,822.5 7,889.9 7,990.7 7,919.8 7,870.9 7,912.8 7,979.9 7,960.9 0 8,301.9
Total Assets 13,840.6 13,542.9 13,304.6 13,283.7 13,489.4 12,706.7 12,674.4 12,548.7 12,560.9 12,419.4 16,871.2 15,397.5 15,456.1 15,290.5 15,082.4 14,988.8 14,662.2 14,465.5 14,376.2 14,050.1 14,487.7 14,506.2 15,712.7 15,622.1 14,847.5 14,273.1 13,736.3 13,729.5 13,710.8 13,738.9 13,720.1 13,665.5 13,732.8 12,526.8 11,006.2 10,650.4 10,495.3 10,383.9 10,582.1 10,331.5 10,328.4 10,149.9 10,224.0 10,213.4 10,281.2 10,299.7 10,455.7 10,275.0 10,286.6 10,249.3 10,267.1 10,127.1 0 10,487.4
Current Liabilities
Account Payables 1,246.4 1,279.9 1,522.7 1,137.9 1,135.3 1,104.8 1,394.0 1,041.8 1,096.6 1,096.2 1,271.9 1,047.7 1,136.0 1,092.6 1,322.9 908.1 928.8 785.4 919.1 675.6 684.9 644.3 663.5 618.1 793.5 855.2 999.5 819.9 911.8 866.2 1,018.9 846.7 840.7 833.4 955.9 729.0 804.7 703.9 847.6 683.3 749.7 650.7 850.0 689.3 794.0 725.7 986.2 766.5 804.2 760.3 889.0 699.6 0 873.3
Short-Term Debt 33.9 98.8 31.5 101.7 423.8 942.8 964.3 943.3 42.4 41.5 1,543.0 110.6 110.5 102.7 65.0 77.5 66.6 52.9 58.9 74.1 80.8 98.3 99.9 90.1 103.4 83.0 69.9 53.7 56.3 53.4 30.9 82.0 72.5 71.2 78.2 74.2 79.6 47.6 46.5 50.1 42.2 54.2 81.4 86 98.2 93.4 89.8 104.1 89.6 88.8 65.8 71.1 0 37.5
Deferred Revenue 0 0 379.3 134.3 0 0 370.8 0 0 0 350.2 0 0 0 347.0 0 0 0 340.6 0 0 0 291.7 0 0 0 345.8 0 0 0 299.1 0 0 0 294.8 0 0 0 263.0 0 0 0 248.1 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 0 (379.3) 899.1 0 0 0 0 0 0 395.5 0.9 1.9 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
Total Current Liabilities 3,089.7 2,855.6 3,546.7 2,738.0 3,183.5 3,496.9 4,214.2 3,453.0 2,658.1 2,489.4 5,030.0 2,876.0 2,968.1 2,684.2 3,285.9 2,559.9 2,699.6 2,371.2 2,857.4 2,342.2 2,397.2 2,276.6 2,347.5 2,119.3 2,297.9 2,297.5 2,705.3 2,159.4 2,311.1 2,197.3 2,490.2 2,142.6 2,298.1 2,012.6 2,368.1 1,901.9 2,051.9 1,779.2 2,184.7 1,796.9 1,899.4 1,728.3 2,181.0 1,826.6 1,991.0 1,829.7 2,378.9 2,000.5 2,053.5 1,988.7 2,389.3 1,898.1 0 2,163.7
Non-Current Liabilities
Long-Term Debt 6,056.3 6,473.5 5,374.4 6,253.8 6,109.1 4,977.0 4,307.2 5,034.3 5,879.1 5,930.2 5,098.7 7,535.8 7,906.6 8,056.3 7,345.9 8,084.8 7,727.1 7,981.6 7,393.4 7,591.8 8,105.6 8,111.1 9,178.5 9,169.5 7,862.6 7,087.7 6,612.2 7,198.9 7,134.3 7,323.7 7,213.1 7,788.3 7,749.5 6,976.5 5,190.3 5,440.1 5,214.8 5,364.9 5,223.5 5,383.1 5,366.1 5,486.0 5,184.6 5,532.0 5,469.0 5,714.4 5,355.8 5,585.6 5,547.9 5,555.9 5,758.2 6,145.9 0 5,971.3
Deferred Tax Liabilities 462.7 427.0 410.9 371.8 381.7 396.7 375.4 376.4 389.9 399.9 410.9 0 0 0 501.4 1,101.3 1,022.4 1,014.2 383.2 1,097.1 1,030.8 1,098.5 398.8 1,090.6 1,152.5 1,080.8 519.9 1,075.2 1,021.7 990.0 503.4 878.8 879.6 805.5 570.9 975.7 978.2 991.5 608.4 1,052.2 1,003.6 955.9 535.4 978.4 998.5 990.7 993.1 959.1 975.8 1,011.2 1,047.0 1,090.1 0 1,207.6
Other Non-Current Liabilities 622.9 290.2 555.2 562.1 528.2 497.3 490.1 490.2 493.9 500.7 2,364.9 1,122.0 1,080.0 1,096.6 605.2 0 0 0 695.8 0 0 0 700.3 0 0 0 568.9 0 0 0 473.8 0 0 0 408.1 0 0 0 394.6 0 0 0 401.9 0 0 0 0 10.0 10.2 10.1 168.9 163.8 0 177.9
Total Non-Current Liabilities 7,408.7 7,453.4 6,595.7 7,447.5 7,272.1 6,118.2 5,413.7 6,144.1 7,003.9 7,075.3 8,120.3 8,962.1 9,296.6 9,454.8 8,758.1 9,504.4 9,049.5 9,300.7 8,786.8 9,011.9 9,457.2 9,542.6 10,619.2 10,597.1 9,370.0 8,514.0 7,701.1 8,274.1 8,156.0 8,313.7 8,190.3 8,667.1 8,629.1 7,782.0 6,169.3 6,415.9 6,192.9 6,356.3 6,226.5 6,435.3 6,369.7 6,441.8 6,149.6 6,510.4 6,467.5 6,705.2 6,358.8 6,554.7 6,533.9 6,577.3 6,974.1 7,399.8 0 7,356.8
Total Liabilities 10,498.5 10,309.0 10,142.4 10,185.5 10,455.6 9,615.0 9,627.9 9,597.0 9,662.0 9,564.7 13,150.3 11,838.1 12,264.7 12,139.0 12,044.0 12,064.3 11,749.1 11,671.9 11,644.2 11,354.1 11,854.4 11,819.2 12,966.7 12,716.4 11,667.8 10,811.5 10,406.4 10,433.5 10,467.1 10,511.0 10,680.5 10,809.7 10,927.2 9,794.5 8,537.4 8,317.8 8,244.8 8,135.6 8,411.3 8,232.2 8,269.1 8,170.1 8,330.6 8,337.1 8,458.5 8,534.9 8,737.7 8,555.3 8,587.5 8,566.0 9,363.4 9,297.8 0 9,520.5
Stockholders' Equity
Common Stock 3.1 3.1 3.1 3.1 3.1 3.1 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.7 2.7 2.7 2.7 2.7 2.7 2.6 2.6 2.6 2.6 2.5 2.5 2.5 2.2 2.2 0 2.2
Retained Earnings 586.3 515.8 453.3 393.7 349.5 315.5 239.7 144.0 110.9 79.3 964.2 787.4 477.6 450.2 406.8 359.3 347.3 339.8 327.6 320.2 315.7 421.2 532.4 708.8 993.0 1,223.1 1,107.0 1,048.6 992.7 990.4 710.5 560.9 514.1 512.3 247.1 159.2 119.7 74.7 (33.8) (93.9) (115.6) (159.0) (228.6) (264.8) (278.1) (317.4) (382.5) (409.4) (438.9) (434.5) (479.2) (518.1) 0 (444.5)
Accumulated Other Comprehensive Income (157.7) (150.1) (167.4) (151.7) (166.4) (161.4) (132.5) (104.9) (100.3) (89.0) (98.2) (66.1) (95.6) (83.5) (111.6) (148.6) (112.8) (190.3) (208.0) (220.2) (255.1) (273.2) (307.3) (307.9) (304.0) (195.8) (217.0) (170.8) (141.7) (133.0) (91.2) (98.1) (62.7) (112.2) (123.8) (156.1) (173.6) (205.5) (180.8) (161.0) (153.1) (161.6) (166.6) (154.0) (162.7) (139.3) (106.3) (69.1) (58.8) (53.7) (59.2) (93.9) 0 (73.7)
Total Stockholders' Equity 3,280.3 3,208.1 3,148.1 3,084.1 3,020.1 3,081.9 3,039.0 2,943.9 2,891.1 2,846.6 3,712.7 3,551.3 3,183.3 3,143.3 3,029.6 2,915.3 2,904.2 2,784.5 2,722.9 2,686.2 2,623.5 2,677.1 2,736.0 2,895.3 3,169.4 3,451.6 3,320.0 3,285.9 3,233.7 3,217.9 3,029.6 2,845.8 2,795.6 2,722.4 2,459.1 2,322.8 2,240.7 2,238.5 2,161.0 2,089.3 2,049.3 1,969.8 1,883.4 1,866.3 1,812.7 1,755.0 1,718.0 1,719.7 1,699.1 1,683.3 903.7 829.3 966.9 933.0
Total Liabilities & Equity 13,840.6 13,542.9 13,304.6 13,283.7 13,489.4 12,706.7 12,674.4 12,548.7 12,560.9 12,419.4 16,871.2 15,397.5 15,456.1 15,290.5 15,082.4 14,988.8 14,662.2 14,465.5 14,376.2 14,050.1 14,487.7 14,506.2 15,712.7 15,622.1 14,847.5 14,273.1 13,736.3 13,729.5 13,710.8 13,738.9 13,720.1 13,665.5 13,732.8 12,526.8 11,006.2 10,650.4 10,495.3 10,383.9 10,582.1 10,331.5 10,328.4 10,149.9 10,224.0 10,213.4 10,281.2 10,299.7 10,455.7 10,275.0 10,286.6 10,249.3 10,267.1 10,127.1 0 10,487.4
Debt Metrics
Total Debt 6,422.3 6,835.0 5,722.0 6,615.3 6,842.8 6,220.9 5,566.6 6,271.8 6,212.6 6,266.3 6,938.8 8,020.7 8,396.2 8,529.5 7,785.4 8,551.5 8,161.5 8,405.2 7,833.9 8,058.4 8,585.6 8,614.7 9,691.9 9,671.5 8,396.5 7,592.0 6,682.2 7,252.7 7,190.6 7,377.1 7,244.0 7,870.3 7,822.0 7,047.7 5,268.5 5,514.4 5,294.3 5,412.5 5,270.0 5,433.2 5,408.4 5,540.1 5,266.0 5,618.0 5,567.2 5,807.9 5,445.6 5,689.7 5,637.5 5,644.7 5,824.1 6,217.1 0 6,008.8
Net Debt 5,946.6 6,395.4 5,082.9 6,057.6 5,922.4 5,736.8 4,894.1 5,835.7 5,856.0 5,970.7 5,011.7 7,618.3 8,093.5 8,224.4 7,455.9 8,112.6 7,732.2 7,989.7 7,301.3 7,574.9 7,185.6 7,448.4 7,182.7 7,254.2 7,193.6 7,327.3 6,435.5 7,032.6 6,995.2 7,127.3 7,029.0 7,704.3 7,636.5 6,862.0 5,029.7 5,359.7 5,148.8 5,265.5 5,117.5 5,236.7 5,260.6 5,424.8 5,143.6 5,500.1 5,432.5 5,687.1 5,333.9 5,567.3 5,498.4 5,529.1 5,713.1 6,119.2 136.7 5,872.0
Metric 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
Operating Activities
Net Income 102.1 96.5 86.8 72.0 62.0 105.7 121.8 58.1 53.4 28.5 205.4 286.7 55.9 73.7 75.4 40.3 35.5 42.7 34.3 32.6 (77.7) (81.4) (149.0) (256.3) (202.0) 145.9 85.4 83.1 29.3 250.7 175.6 72.7 27.6 292.4 113.2 65.4 70.2 125.4 83.4 44.9 66.5 93.4 57.2 34.0 60.1 85.6 44.5 46.9 13.1 44.9 39.1 28.0 (39.9) 43.2 59.4
Depreciation & Amortization 132.2 126.0 124.3 121.8 117.1 113.2 112.8 108.1 109.1 105.5 137.6 101.3 103.2 102.6 131.5 133.0 132.3 135.5 138.6 136.2 137.3 138.6 151.2 148.1 148.0 147.9 145.2 148.8 147.9 150.7 152.5 156.9 152.9 133.8 130.0 126.4 125.3 126.5 125.6 122.4 120.3 127.5 128.3 125.3 125.1 125.3 134.5 124.9 125.3 136.8 137.6 135.8 135.3 133.4 133.2
Stock-Based Compensation 18.5 16.3 13.9 14.4 15.4 14.8 15.7 17.5 15.8 13.7 21.3 17.7 18.5 20.6 23.7 23.9 23.3 24.7 18.4 17.8 16.6 18.3 15.0 11.1 (9.9) 14.1 6.9 15.2 14.7 18.6 20.0 34.8 17.0 16.5 14.8 15.6 18.5 16.2 13.4 14.2 14.1 15.3 14.4 20.5 15.7 15.8 13.3 10.0 27.6 45.4 7.1 3.5 4.8 4.0 3.1
Change in Working Capital 1,049.9 (1,049.9) 904.8 (135.0) 77.1 (841.5) 804.3 (52.4) 87.3 (825.1) 730.8 (149.5) 179.6 (819.1) 586.9 (221.1) 187.6 (698.5) 291.9 (86.8) 284.0 (171.5) 208.1 154.5 46.6 (644.3) 546.8 (140.8) 74.9 (436.1) 468.8 (136.2) 165.4 (576.0) 335.6 (174.0) 251.7 (296.7) 331.7 (71.5) 195.9 (429.8) 379.8 (120.1) 95.6 (455.0) 134.7 (55.2) (13.7) (493.5) 371.2 (58.2) 116.2 (386.1) (95.5)
Other Non-Cash Items (917.0) 6.1 31.3 6.7 (9.1) 11.1 (37.5) 13.6 (35.4) 19.1 (80.0) (304.6) (48.8) 1.8 (1.2) 0.2 (9.0) (7.7) (43.7) (91.8) 10.2 (21.4) 94.3 42.8 247.2 (2.5) (26.8) (5.4) 20.4 (181.8) 38.3 (13.4) (44.0) 0 27.4 (2.0) 0 1.7 (110.5) 20.8 (0.1) 3.2 (39.2) 6.8 15.3 (3.6) 5.0 (4.4) 14.2 6.3 (24.1) (6.3) 44.1 25.0 476.7
Operating Cash Flow 400.3 (782.2) 1,175.6 76.7 255.9 (587.2) 1,021.6 140.7 221.3 (657.1) 1,036.5 22.6 314.5 (607.2) 836.5 (13.7) 375.1 (503.4) 423.3 11.9 337.0 (115.2) 251.5 16.8 217.9 (309.5) 776.0 119.2 296.4 (207.4) 905.9 117.2 335.6 (311.4) 604.2 21.0 454.2 (26.0) 441.7 155.1 405.1 (195.3) 525.5 78.9 322.5 (243.8) 415.6 110.0 153.8 (281.3) 559.6 85.3 250.0 (198.9) 555.1
Investing Activities
Capital Expenditure (101.3) (122.2) (119.5) (111.4) (115.8) (119.9) (139.3) (85.1) (87.4) (115.6) (120.9) (103.0) (85.8) (88.9) (104.6) (87.1) (89.3) (73.7) (121.0) (106.0) (79.1) (69.2) (65.7) (85.1) (114.4) (95.5) (155.8) (110.0) (116.0) (114.4) (2,474.1) (184.4) (129.5) (117.7) (362.7) (125.2) (108.5) (106.6) (372.0) (112.3) (146.3) (91.5) (173.5) (128.8) (97.6) (127.7) (239.8) (154.1) (86.5) (85.7) (151.4) (96.4) (91.8) (75.4) (271.1)
Acquisitions (72.0) (32.8) 263.0 (15.2) (136.4) (111.4) 24.6 (7.2) (3.0) (83.3) 61.4 (22.4) (55.9) (0.2) (59.9) (265.6) (69.8) (121.0) 5.4 (226.5) (8.5) (29.4) 20.0 (1.8) (7.8) 8.2 (4.3) (4.4) (25.9) 288.5 2,277.6 (11.8) (906.1) (1,325.0) 138.2 (62.6) (66.5) (1.0) (131.2) (1.3) (57.9) (0.2) 3.2 (1.9) (0.5) (0.9) 19.8 (9.5) (2.6) 15.8 22.0 (0.1) (10.0) (11.5) 144.9
Purchases of Investments 0 0 0 0 0 0 (42.1) 0 (71.2) 0 (40) 633.6 (70.0) 0 (78.2) 0 0 (64) 0 0 0 0 0 0 0 0 0 0 0 0 (628.6) 0 0 (118.9) (552.7) 0 0 (106.6) (421.0) 0 0 (91.5) (524.4) 0 0 (127.7) (545.2) 0 0 (85.7) 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 115.2 0 71.2 0 40 (0.4) 40 0 78.2 0 0 72.1 0 0 0 0 0 0 0 0 0 0 0 0 (1,363.4) 0 0 122.3 408.8 0 0 107.9 (93.5) 0 0 93.5 532.6 0 0 129.5 543.6 0 0 94.5 0 0 0 0 0
Other Investing Activities 10.4 1.2 (251.8) (5.1) 0.6 0.4 5.1 2.7 (1.4) 1.0 (13.5) (0.1) 30.0 4.9 (25.3) 1.1 46.9 9.0 (15.5) 5.0 2.7 7.8 (64.1) 32.2 13.0 0 0 6.9 5.9 20.1 1,995.4 0.3 2.1 (3.4) 143.7 10.0 5.1 0.2 0.2 18.6 1.0 3.6 4.6 3.8 2.8 2.2 14.6 6.6 6.7 2.3 (4.0) 3.7 21.2 8.2 8.0
Investing Cash Flow (162.8) (153.7) (108.2) (131.7) (251.6) (230.8) (36.5) (89.6) (91.9) (198.0) (73.0) 507.8 (141.7) (84.1) (189.8) (351.6) (112.2) (177.7) (131.2) (327.5) (84.9) (90.8) (109.8) (54.7) (109.2) (87.4) (160.1) (107.6) (136.0) 194.2 (193.1) (195.9) (1,033.5) (1,442.8) (224.7) (177.8) (169.9) (106.1) (295.4) (95.0) (203.2) (86.1) (157.5) (126.9) (95.3) (124.6) (207.0) (157.0) (82.4) (58.8) (133.3) (92.8) (80.6) (78.7) (118.2)
Financing Activities
Net Debt Issuance (150.9) 832.8 (324.7) (906.0) 581.5 695.0 (737.7) 54.6 (38.4) (710.8) 634.2 (393.5) (145.7) 677.4 (718.8) 412.3 (229.4) 588.4 (524.5) (544.3) (4.3) (1,117.7) (11.4) 1,363.0 867.4 20.3 (312.6) 31.0 (189.1) 148.7 (641.4) 36.3 736.8 1,631.7 (302.3) 129.5 (116.0) 32.4 (188.8) 20.1 (161.1) 259.2 (332.7) 47.4 (208.5) 356.1 (212.9) 37.8 (3.2) (179.6) (409.5) (12.0) (117.7) 304.7 (398.2)
Stock Repurchased (25.1) (41.3) 0 (30.9) (109.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (6.5) 0 0 0 0 (50) 0 0 0 (24.4) 0 0 (100) 0 (0.7) 0 0 0 (50.2) 0 0 0 (2.6) 0 0 (0.6) (4.0) (5.3) (17.6) (15.6) (16.9)
Dividends Paid (31.5) (31.5) (27.6) (27.5) (27.8) (27.9) (25.0) (25.0) (24.9) (24.9) (28.7) (28.7) (28.7) (28.6) (28.4) (28.3) (28.3) (28.2) (28.1) (28.1) (28.0) (27.9) (27.8) (27.8) (27.8) (27.5) (27.1) (27.1) (27.1) (27.2) (25.8) (25.8) (25.8) (25.8) (25.3) (25.2) (25.1) (25.2) (23.2) (23.1) (22.9) (22.9) (20.7) (20.6) (20.5) (20.2) (17.5) (17.4) (17.3) (198.0) (47.4) (7.6) (2,267.1) (47.4) (388.3)
Other Financing Activities (11.8) (27.5) (568.2) 557.2 (24.9) (36.4) (9.6) (6.5) (1.7) (47.8) (3.0) (17.0) (8.1) (21.8) (8.2) (9.9) (1.5) (7.0) 306.6 (37.7) (2.6) (10.4) (20.9) (87.8) (58.3) 392.7 (262.3) (2.2) (4.6) (23.4) (2.1) 43.2 (18.9) 119.6 26.5 49.9 (44.7) 116.3 10.1 (12.3) (0.9) 4.2 24.3 (3.2) 2.8 37.9 12.9 9.6 (28.9) (1.7) (47.7) 2.3 2,222.5 24.8 8.5
Financing Cash Flow (203.2) 735.7 (914.0) (387.2) 423.9 642.7 (760.6) 32.4 (54.0) (779.0) 605.8 (429.4) (177.9) 655.3 (741.2) 385.7 (247.1) 565.0 (238.4) (603.3) (15.5) (1,148.2) (58.7) 1,251.0 833.7 411.6 (584.2) 12.7 (211.5) 48.1 (663.8) 59.1 697.7 1,701.1 (295.4) 166.0 (285.8) 126.5 (190.2) (15.3) (184.9) 248.1 (363.4) 31.1 (213.3) 377.6 (219.4) 30.2 (47.8) 344.7 (413.1) (14.4) (178.6) 269.9 (401.2)
Cash Position
Net Change in Cash 32.5 (198.8) 81.4 (416.3) 435.6 (194.3) 237.1 81.4 70.5 (1,628.7) 1,560.7 99.7 (2.4) (24.4) (109.4) 9.6 13.8 (117.1) 49.2 (916.6) 233.8 (1,343.0) 91.9 1,214.3 938.3 18.0 26.6 24.7 (54.5) 34.9 49.1 (19.6) (0.1) (53.1) 84.1 9.2 (1.5) (5.6) (43.9) 48.8 32.4 (7.1) 4.6 (16.9) 13.9 9.1 (10.7) (16.8) 23.6 4.6 13.2 (21.9) (9.2) (7.8) 35.7
Cash at Beginning 508.3 707.1 557.7 974.0 538.4 732.6 495.5 414.1 343.7 1,972.4 402.4 302.7 305.1 329.5 438.9 429.3 415.5 532.6 483.4 1,400.0 1,166.2 2,509.2 2,417.3 1,203.0 264.6 246.6 220.1 195.4 249.9 215.0 166.0 185.5 185.7 238.8 154.7 145.5 147.0 152.6 196.5 147.7 115.4 122.4 117.8 134.8 120.8 111.7 122.4 139.2 115.6 111.0 97.8 119.7 129.0 136.7 101.0
Cash at End 540.8 508.3 639.1 557.7 974.0 538.4 732.6 495.5 414.1 343.7 1,963.1 402.4 302.7 305.1 329.5 438.9 429.3 415.5 532.6 483.4 1,400.0 1,166.2 2,509.2 2,417.3 1,203.0 264.6 246.6 220.1 195.4 249.9 215.0 166.0 185.5 185.7 238.8 154.7 145.5 147.0 152.6 196.5 147.7 115.4 122.4 117.8 134.8 120.8 111.7 122.4 139.2 115.6 111.0 97.8 119.7 129.0 136.7
Free Cash Flow 299.0 (904.4) 1,056.0 (34.7) 140.1 (707.0) 882.3 55.6 133.9 (772.7) 915.6 (80.4) 228.7 (696.1) 731.9 (100.8) 285.8 (577.1) 302.3 (94.1) 257.9 (184.4) 185.8 (68.4) 103.5 (405.0) 620.2 9.2 180.4 (321.8) (1,568.2) (67.2) 206.2 (429.2) 241.5 (104.2) 345.7 (132.6) 69.8 42.8 258.8 (286.8) 352.0 (50.0) 225.0 (371.6) 175.8 (44.1) 67.3 (367.0) 408.2 (11.1) 158.2 (274.4) 283.9
Key Metrics 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 2012 Q3
Income Statement
Revenue 4,907.3 4,831.5 5,048.5 4,626.5 4,279.3 4,552.1 4,416.9 4,376.1 4,199.9 4,407.8 4,901.6 4,053.1 3,916.2 3,913.7 4,390.5 4,127.4 3,860.5 3,948.3 3,551.3 2,981.2 2,819.7 2,743.8 2,692.2 2,152.3 3,731.6 4,253.6 3,951.2 4,010.8 4,000.0 4,265.3 3,913.6 3,971.6 3,939.3 3,965.1 3,654.1 3,593.3 3,621.6 3,735.4 3,543.8 3,586.9 3,574.8 3,710.3 3,546.0 3,486.2 3,594.6 3,702.4 3,947.8 3,620.1 3,502.0 3,763.1 3,516.0 3,490.0 3,403.7 3,535.9 3,401.2 3,336.1
Gross Profit 294.2 290.2 291.8 370.1 359.6 400.9 397.0 335.2 330.8 362.7 520.0 298.5 294.8 321.9 433.0 379.6 369.3 377.2 358.2 295.1 227.4 208.2 139.8 (113.4) 324.0 485.5 448.0 415.8 360.0 470.9 529.8 445.3 376.3 442.9 423.0 360.9 395.4 436.1 391.5 353.0 365.1 415.8 356.7 321.5 355.4 415.1 373.9 344.6 342.2 408.3 336.7 311.9 271.5 364.4 350.6 299.6
Operating Income 219.7 217.5 217.8 182.6 174.2 217.3 218.8 161.7 159.1 166.9 277.9 132.5 125.4 151.7 198.2 147.9 142.0 140.2 132.3 74.2 5.3 (20.5) (93.9) (327.6) (97.7) 254.3 206.1 188.8 122.8 373.4 282.5 186.7 135.0 216.9 217.9 154.7 191.4 244.1 190.8 169.3 172.1 214.1 154.3 116.9 154.9 201.9 145.3 141.3 120.8 157.2 135.3 123.6 80.2 175.3 166.0 115.2
Net Income 102.0 96.2 87.1 71.8 61.9 105.6 122.4 58.1 53.4 28.5 205.4 338.5 56.0 74.2 75.8 40.3 35.7 42.6 35.4 32.6 (77.6) (81.2) (148.6) (256.4) (202.3) 145.8 85.6 83.0 29.4 250.7 175.5 72.6 27.6 292.3 113.1 65.3 70.2 125.3 83.3 44.8 66.4 93.3 56.9 33.8 59.8 85.5 44.4 46.9 12.9 44.8 38.9 27.7 (40.1) 42.8 58.2 13.9
EPS (Diluted) 0.38 0.36 0.33 0.27 0.23 0.39 -0.52 0.22 0.20 0.11 0.78 1.29 0.21 0.28 0.29 0.16 0.14 0.17 0.14 0.13 -0.30 -0.32 -0.59 -1.01 -0.80 0.57 0.34 0.33 0.12 0.99 0.69 0.29 0.11 1.16 0.45 0.26 0.28 0.50 0.33 0.18 0.27 0.38 0.23 0.14 0.24 0.35 0.18 0.19 0.05 0.21 0.18 0.12 -0.17 0.19 0.25 0.06
Balance Sheet
Cash & Equivalents 475.7 439.6 639.1 557.7 920.5 484.1 672.5 436.1 356.6 295.6 1,927.1 402.4 302.7 305.1 329.5 438.9 429.3 415.5 532.6 483.4 1,400.0 1,166.2 2,509.2 2,417.3 1,203.0 264.6 246.6 220.1 195.4 249.9 215.0 166.0 185.5 185.7 238.8 154.7 145.5 147.0 152.6 196.5 147.7 115.4 122.4 117.8 134.8 120.8 111.7 122.4 139.2 115.6 111.0 97.8 (136.7) 136.7
Total Assets 13,840.6 13,542.9 13,304.6 13,283.7 13,489.4 12,706.7 12,674.4 12,548.7 12,560.9 12,419.4 16,871.2 15,397.5 15,456.1 15,290.5 15,082.4 14,988.8 14,662.2 14,465.5 14,376.2 14,050.1 14,487.7 14,506.2 15,712.7 15,622.1 14,847.5 14,273.1 13,736.3 13,729.5 13,710.8 13,738.9 13,720.1 13,665.5 13,732.8 12,526.8 11,006.2 10,650.4 10,495.3 10,383.9 10,582.1 10,331.5 10,328.4 10,149.9 10,224.0 10,213.4 10,281.2 10,299.7 10,455.7 10,275.0 10,286.6 10,249.3 10,267.1 10,127.1 0 10,487.4
Total Debt 6,422.3 6,835.0 5,722.0 6,615.3 6,842.8 6,220.9 5,566.6 6,271.8 6,212.6 6,266.3 6,938.8 8,020.7 8,396.2 8,529.5 7,785.4 8,551.5 8,161.5 8,405.2 7,833.9 8,058.4 8,585.6 8,614.7 9,691.9 9,671.5 8,396.5 7,592.0 6,682.2 7,252.7 7,190.6 7,377.1 7,244.0 7,870.3 7,822.0 7,047.7 5,268.5 5,514.4 5,294.3 5,412.5 5,270.0 5,433.2 5,408.4 5,540.1 5,266.0 5,618.0 5,567.2 5,807.9 5,445.6 5,689.7 5,637.5 5,644.7 5,824.1 6,217.1 0 6,008.8
Stockholders' Equity 3,280.3 3,208.1 3,148.1 3,084.1 3,020.1 3,081.9 3,039.0 2,943.9 2,891.1 2,846.6 3,712.7 3,551.3 3,183.3 3,143.3 3,029.6 2,915.3 2,904.2 2,784.5 2,722.9 2,686.2 2,623.5 2,677.1 2,736.0 2,895.3 3,169.4 3,451.6 3,320.0 3,285.9 3,233.7 3,217.9 3,029.6 2,845.8 2,795.6 2,722.4 2,459.1 2,322.8 2,240.7 2,238.5 2,161.0 2,089.3 2,049.3 1,969.8 1,883.4 1,866.3 1,812.7 1,755.0 1,718.0 1,719.7 1,699.1 1,683.3 903.7 829.3 966.9 933.0
Cash Flow
Operating Cash Flow 400.3 (782.2) 1,175.6 76.7 255.9 (587.2) 1,021.6 140.7 221.3 (657.1) 1,036.5 22.6 314.5 (607.2) 836.5 (13.7) 375.1 (503.4) 423.3 11.9 337.0 (115.2) 251.5 16.8 217.9 (309.5) 776.0 119.2 296.4 (207.4) 905.9 117.2 335.6 (311.4) 604.2 21.0 454.2 (26.0) 441.7 155.1 405.1 (195.3) 525.5 78.9 322.5 (243.8) 415.6 110.0 153.8 (281.3) 559.6 85.3 250.0 (198.9) 555.1
Capital Expenditure (101.3) (122.2) (119.5) (111.4) (115.8) (119.9) (139.3) (85.1) (87.4) (115.6) (120.9) (103.0) (85.8) (88.9) (104.6) (87.1) (89.3) (73.7) (121.0) (106.0) (79.1) (69.2) (65.7) (85.1) (114.4) (95.5) (155.8) (110.0) (116.0) (114.4) (2,474.1) (184.4) (129.5) (117.7) (362.7) (125.2) (108.5) (106.6) (372.0) (112.3) (146.3) (91.5) (173.5) (128.8) (97.6) (127.7) (239.8) (154.1) (86.5) (85.7) (151.4) (96.4) (91.8) (75.4) (271.1)
Free Cash Flow 299.0 (904.4) 1,056.0 (34.7) 140.1 (707.0) 882.3 55.6 133.9 (772.7) 915.6 (80.4) 228.7 (696.1) 731.9 (100.8) 285.8 (577.1) 302.3 (94.1) 257.9 (184.4) 185.8 (68.4) 103.5 (405.0) 620.2 9.2 180.4 (321.8) (1,568.2) (67.2) 206.2 (429.2) 241.5 (104.2) 345.7 (132.6) 69.8 42.8 258.8 (286.8) 352.0 (50.0) 225.0 (371.6) 175.8 (44.1) 67.3 (367.0) 408.2 (11.1) 158.2 (274.4) 283.9