AutoZone, Inc. logo AZO - AutoZone, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 32
HOLD 12
SELL 0
STRONG
SELL
0
| PRICE TARGET: $3,912.00 DETAILS
HIGH: $4,800.00
LOW: $3,200.00
MEDIAN: $3,908.50
CONSENSUS: $3,912.00
UPSIDE: 29.11%
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 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q4 1991 Q3 1991 Q2 1991 Q1 1990 Q4 1990 Q3 1990 Q2 1990 Q1
Revenue
Revenue 4,840.9 4,274.1 4,628.6 6,242.7 4,464.3 3,952.0 4,279.6 6,205.4 4,235.5 3,859.1 4,190.3 5,690.6 4,090.5 3,691.0 3,985.1 5,348.4 3,865.2 3,369.8 3,668.9 4,913.5 3,651.0 2,910.8 3,154.3 4,546.0 2,779.3 2,513.7 2,793.0 3,988.4 2,783.0 2,450.6 2,641.7 3,558.8 2,660.2 2,413.0 2,589.1 3,512.6 2,619.0 2,289.2 2,467.8 3,398.8 2,593.7 2,257.2 2,386.0 3,290.4 2,493.0 2,143.7 2,260.3 3,049.7 2,341.5 1,990.5 2,093.6 3,095.4 2,205.9 1,855.2 1,991.0 2,763.6 2,111.9 1,804.1 1,924.3 2,642.0 1,978.4 1,660.9 1,791.7 2,445.2 1,822.0 1,506.2 1,589.2 2,232.5 1,658.2 1,447.9 1,478.3 2,210.5 1,517.3 1,339.2 1,455.7 2,002.7 1,473.7 1,300.4 1,393.1 1,939.0 1,417.4 1,253.8 1,338.1 1,882.2 1,338.4 1,204.1 1,286.2 1,835.7 1,360.0 1,159.2 1,282.0 1,829.3 1,288.4 1,120.7 1,218.6 1,843.3 1,224.8 1,081.3 1,176.1 1,640.7 1,140.0 974.0 1,063.6 1,492.6 1,059.4 924.2 1,006.5 1,392.7 970.2 852.5 900.9 1,216.9 743.7 607.1 675.3 946.3 637.9 538 569.1 829.6 524.2 425.8 463 628.8 425.5 364.1 389.8 523.8 358.2 303.2 322.8 439.2 282.8 242.3 252.5 349.7 239.8 197.1 215.8 313.9 185 153.6 165.5 239.9 155 133.5 143.3
Cost of Revenue 2,316.4 2,030.7 2,269.3 3,026.2 2,110.8 1,823.6 2,011.6 2,947.5 1,970.0 1,779.5 1,976.3 2,690.9 1,944.4 1,761.0 1,990.4 2,592.5 1,858.8 1,584.5 1,743.7 2,345.6 1,736.1 1,351.4 1,478.6 2,133.0 1,288.7 1,147.6 1,292.0 1,858.0 1,291.0 1,125.5 1,224.3 1,650.9 1,237.2 1,136.0 1,223.3 1,658.5 1,240.6 1,083.7 1,166.3 1,604.0 1,223.2 1,066.6 1,133.1 1,562.9 1,190.2 1,023.6 1,083.6 1,454.5 1,124.6 953.5 1,007.9 1,491.0 1,063.2 893.2 959.2 1,331.2 1,022.1 877.9 940.7 1,289.4 964.8 815.3 883.9 1,210.2 898.9 752.5 789.3 1,109.4 825.3 728.6 737.1 1,098.7 755.3 671.4 729.2 998.4 738.3 661.1 707.8 976.3 713.4 637.6 682.5 966.0 665.3 621.7 665.4 932.7 683.8 594.9 669.0 958.5 689.6 624.7 669.2 1,001.0 682.8 606.4 659.9 1,044.5 626.9 545.9 587.5 839.5 576.4 504.8 554.9 759.3 530.3 470.6 496.2 674.8 410.2 332.9 375.2 526.3 350.8 293.1 311.4 457.3 293.5 236.1 257.1 343.8 237.6 205.4 221.9 290 204.2 173.5 185.2 254.3 167.5 141.4 147.4 201.4 142.6 116.4 128.9 182.6 109.2 0 0 0 0 0 0
Gross Profit 2,524.6 2,243.4 2,359.3 3,216.5 2,353.5 2,128.4 2,268.1 3,257.9 2,265.5 2,079.7 2,214.0 2,999.7 2,146.1 1,930.0 1,994.6 2,755.8 2,006.4 1,785.2 1,925.2 2,567.8 1,914.9 1,559.4 1,675.6 2,413.0 1,490.6 1,366.1 1,501.1 2,130.4 1,492.0 1,325.1 1,417.5 1,907.9 1,423.0 1,277.0 1,365.8 1,854.1 1,378.4 1,205.5 1,301.5 1,794.7 1,370.5 1,190.6 1,252.9 1,727.5 1,302.8 1,120.0 1,176.7 1,595.2 1,217.0 1,037.0 1,085.7 1,604.4 1,142.7 962.0 1,031.9 1,432.4 1,089.8 926.2 983.6 1,352.6 1,013.5 845.6 907.7 1,235.0 923.1 753.7 799.9 1,123.1 832.9 719.3 741.2 1,111.8 762.0 667.8 726.4 1,004.3 735.4 639.2 685.3 962.8 704.0 616.2 655.5 916.3 673.1 582.4 620.8 903.0 676.2 564.3 613.1 870.8 598.8 496.0 549.4 842.4 542.0 474.9 516.1 596.1 513.0 428.1 476.0 653.2 483.0 419.4 451.6 633.4 439.9 381.9 404.7 542.1 333.5 274.2 300.1 420 287.1 244.9 257.7 372.3 230.7 189.7 205.9 285 187.9 158.7 167.9 233.8 154 129.7 137.6 184.9 115.3 100.9 105.1 148.3 97.2 80.7 86.9 131.3 75.8 0 0 0 0 0 0
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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 1,600.8 1,544.9 1,575.1 2,020.4 1,487.3 1,421.6 1,426.9 1,961.2 1,365.3 1,336.4 1,365.4 1,777.2 1,287.6 1,260.0 1,271.6 1,652.0 1,220.7 1,158.5 1,170.7 1,523.8 1,111.4 1,077.6 1,060.4 1,394.9 999.0 958.1 1,001.0 1,349.6 944.5 925.1 929.7 1,316.6 877.2 1,071.9 897.1 1,146.5 848.8 821.6 842.6 1,091.4 834.1 807.9 814.9 1,058.3 788.8 758.8 768.1 965.0 738.0 699.7 702.0 968.2 686.7 644.4 668.6 872.3 662.5 625.6 642.7 828.6 620.6 573.9 601.6 762.2 567.3 523.4 539.5 705.5 527.7 504.6 502.7 695.0 489.0 470.9 489.1 626.0 470.4 450.3 462.3 589.6 450.9 437.8 450.2 565.1 413.6 433.7 404.5 539.2 424.9 395.8 398.0 510.7 376.9 348.5 361.1 530.4 359.6 353.8 360.6 489.3 354.7 320.1 334.8 420.9 323.2 308.4 315.8 420.8 304.6 286.2 286.7 352.8 220.6 195.6 201.8 262.5 192.2 177.7 178.4 240.6 155.1 132.6 137.8 176.1 124 109.9 113.4 146 100 89.9 95.3 120.4 79.3 70.7 73.7 101.5 70.5 59.9 63.8 93.4 55.7 0 0 0 0 0 0
Other 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 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 35.0 30.5 30.8 30.5 32.7 33.1 30.9 30.1 40.8 31.0 28.4 28.3 34.1 22.4 20.5 19.6 24.2 18.1 18 17.5 22 15.1 13.7 12.7 18.9 10.8 9.6 9 13.6 7.4 5.6 6.5 8.5 4.2 5 3.6 5.2 3 2.9 2.6 2.4 2.3 0 0 622.4 0 0 0
Operating Expenses 1,600.8 1,544.9 1,575.1 2,020.4 1,487.3 1,421.6 1,426.9 1,961.2 1,365.3 1,336.4 1,365.4 1,777.2 1,287.6 1,260.0 1,271.6 1,652.0 1,220.7 1,158.5 1,170.7 1,523.8 1,111.4 1,077.6 1,060.4 1,394.9 999.0 958.1 1,001.0 1,349.6 944.5 925.1 929.7 1,316.6 877.2 1,071.9 897.1 1,146.5 848.8 821.6 842.6 1,091.4 834.1 807.9 814.9 1,058.3 788.8 758.8 768.1 965.0 738.0 699.7 702.0 968.2 686.7 644.4 668.6 872.3 662.5 625.6 642.7 828.6 620.6 573.9 601.6 762.2 567.3 523.4 539.5 705.5 527.7 504.6 502.7 695.0 489.0 470.9 489.1 626.0 470.4 450.3 462.3 589.6 450.9 437.8 450.2 565.1 413.6 433.7 404.5 539.2 424.9 395.8 398.0 510.7 376.9 348.5 361.1 530.4 359.6 353.8 360.6 524.3 385.2 350.8 365.3 453.6 356.4 339.3 345.9 461.6 335.6 314.6 315 386.9 243 216.1 221.4 286.7 210.3 195.7 195.9 262.6 170.2 146.3 150.5 195 134.8 119.5 122.4 159.6 107.4 95.5 101.8 128.9 83.5 75.7 77.3 106.7 73.5 62.8 66.4 95.8 58 0 0 622.4 0 0 0
Operating Income
Operating Income 923.8 698.5 784.2 1,196.1 866.2 706.8 841.1 1,296.7 900.2 743.2 848.6 1,222.5 858.5 670.0 723.0 1,103.8 785.7 626.8 754.5 1,044.0 803.5 481.8 615.2 1,018.0 491.7 407.9 500.0 780.8 547.5 400.0 487.8 591.2 545.8 205.1 468.8 707.6 529.6 384.0 458.9 703.4 536.4 382.7 438.0 669.3 513.9 361.3 408.6 630.2 479.0 337.3 383.7 636.2 456.0 317.6 363.3 560.1 427.2 300.7 340.9 524.0 392.9 271.7 306.1 472.7 355.9 230.4 260.4 417.6 305.2 214.7 238.5 416.8 273.0 196.9 237.4 378.4 265.0 188.9 223.0 373.1 253.2 178.3 205.3 351.2 259.5 148.7 216.3 363.8 251.3 168.5 215.1 360.1 221.9 147.5 188.3 311.9 182.4 121.1 155.5 71.8 127.9 77.3 110.8 199.6 126.7 80.1 105.7 171.8 104.3 67.3 89.7 155.2 90.5 58.1 78.7 133.3 76.8 49.2 61.8 109.7 60.5 43.4 55.4 90 53.1 39.2 45.5 74.2 46.6 34.2 35.8 56 31.8 25.2 27.8 41.6 23.7 17.9 20.5 35.5 17.8 153.6 165.5 (382.5) 155 133.5 143.3
Interest Expense 110.5 107.2 106.3 148.1 111.3 108.8 107.6 153.2 104.4 102.6 91.4 108.7 73.8 64.9 57.7 64.0 41.9 42.5 43.3 57.0 44.2 45.1 45.3 64.5 46.9 43.8 43.2 60.5 42.7 40.9 38.5 53.6 41.4 38.8 38.4 50.7 35.2 33.7 32.8 45.2 34.1 32.8 35.0 47.1 31.8 34.5 37.1 49.4 36.2 39.5 42.4 60.9 42.1 41.3 41.1 57.6 39.7 38.9 39.1 53.8 39.9 39.6 37.3 49.4 36.8 36.3 36.3 236.9 31.5 31.9 31.2 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 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.3 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 0 0 0
Profitability
EBITDA 1,084.0 854.1 932.4 1,393.5 1,010.9 844.7 974.3 1,483.3 1,029.4 868.2 968.8 1,393.0 974.1 782.9 832.3 1,250.7 887.8 726.5 854.1 1,179.1 897.5 576.2 704.8 1,149.1 583.4 498.6 589.8 907.0 632.4 483.8 570.3 704.9 625.5 284.4 546.7 814.2 604.9 456.8 530.7 799.7 604.9 451.3 504.3 757.6 576.2 421.1 469.6 711.0 537.1 395.7 439.5 709.1 508.9 420.6 414.0 628.1 472.7 396.8 389.6 588.9 434.0 319.8 350.4 537.5 398.7 274.9 303.0 478.6 346.5 256.5 278.7 468.4 310.4 236.2 277.5 429.7 302.3 225.4 259.0 418.5 285.8 210.2 236.5 390.6 285.4 195.0 242.6 398.6 276.3 195.9 239.1 394.3 246.6 172.7 213.9 347.7 208.8 149.1 183.7 238.1 158.3 108.1 141.2 232.3 159.8 111 135.8 212.6 135.3 95.7 118 189.3 112.9 78.6 98.3 157.5 94.9 67.2 79.3 131.7 75.6 57.1 68.1 108.9 63.9 48.8 54.5 87.8 54 39.8 42.3 64.5 36 30.2 31.4 46.8 26.8 20.8 23.1 37.9 20.1 153.6 165.5 (382.5) 155 133.5 143.3
EBIT 923.8 698.5 784.2 1,196.1 866.2 706.8 841.1 1,308.0 900.2 743.2 848.6 1,234.5 858.0 669.2 723.0 1,109.9 785.7 626.8 754.5 1,049.4 803.5 481.8 615.2 1,023.7 491.7 407.9 500.0 788.2 547.5 400.0 487.8 596.9 545.8 205.1 468.8 711.1 529.6 384.0 458.9 705.7 536.4 382.7 438.0 670.9 513.9 361.3 408.6 632.1 479.0 337.3 383.7 637.8 456.0 317.6 363.3 561.5 427.2 300.7 340.9 526.1 392.9 271.7 306.1 475.4 355.9 230.4 260.4 421.5 305.2 214.7 238.5 416.8 273.0 196.9 237.4 378.4 265.0 188.9 223.0 373.1 253.2 178.3 205.3 351.2 259.5 148.7 216.3 363.8 251.3 168.5 215.1 360.1 221.9 147.5 188.3 311.9 182.4 121.1 155.5 198.5 127.9 77.3 110.8 199.6 126.7 80.1 105.7 171.8 104.3 67.3 89.7 155.2 90.5 58.1 78.7 133.3 76.8 49.2 61.8 109.7 60.5 43.4 55.4 90 53.1 39.2 45.5 74.2 46.6 34.2 35.8 56 31.8 25.2 27.8 41.6 23.7 17.9 20.5 35.5 17.8 153.6 165.5 (382.5) 155 133.5 143.3
Income Before Tax 813.3 591.3 677.9 1,048.0 754.9 597.9 733.5 1,143.5 795.8 640.6 757.2 1,113.8 784.2 604.4 665.3 1,039.8 743.8 584.3 711.2 985.9 758.5 435.8 569.0 952.4 444.2 363.6 456.3 719.6 504.3 358.7 448.8 536.9 503.8 165.8 429.9 656.2 493.9 349.8 425.6 657.6 502.3 349.8 403.0 622.2 482.2 326.7 371.5 580.8 442.8 297.9 341.3 575.3 413.9 276.2 322.2 501.9 387.5 261.7 301.8 470.2 353.0 232.2 268.9 423.3 319.0 194.1 224.1 369.8 273.8 182.8 207.4 382.1 247.7 168.3 209.3 340.3 237.9 162.1 195.9 338.2 228.2 154.0 181.6 318.4 235.2 125.1 194.5 335.0 229.4 146.6 194.8 333.4 202.5 127.9 169.2 287.2 165.0 102.9 136.1 43.5 104.0 51.7 87.8 171.2 109.3 63.6 91.1 156.3 93.1 57 81.3 146.7 86.2 55.1 76.1 130.5 74.1 47.1 60.8 108.5 59.7 43.4 55.4 89.9 53.1 39.4 45.8 74.8 46.8 34.7 36.6 56.8 32.3 25.8 28.2 42 23.8 18 20.7 34.9 15.6 0 0 0 0 0 0
Income Tax Expense 171.8 122.4 147.1 211.0 146.4 110.0 168.6 241.3 144.0 125.6 163.8 248.9 136.4 127.8 126.0 229.8 151.2 112.5 156.0 200.1 162.3 89.8 126.6 212.0 101.3 64.3 105.9 154.3 98.3 64.0 97.4 136.6 137.1 (123.8) 148.9 222.3 162.2 112.6 147.5 230.8 174.8 121.2 144.9 221.1 173.1 115.0 133.2 207.1 157.6 105.0 123.2 204.1 148.4 100.0 118.7 178.2 138.9 94.8 110.7 168.7 125.6 84.1 96.8 154.4 116.3 70.7 80.8 133.7 100.1 66.9 76.0 138.3 89.1 61.6 76.8 123.1 86.3 59.1 72.0 124.8 83.8 57.0 67.2 111.8 87.5 31.0 72 125.7 86 55.0 73.1 126.0 76.6 48.6 64.3 109.2 62.7 39.1 52 17 40.5 20 34 66 42 24.5 35.1 57.6 34.4 21 30 54.6 32.3 20.7 28.6 49 28 17.7 22.8 41 22.1 16.1 20.6 35 20.7 15.6 18.2 29.6 18.6 13.8 14.6 22.9 12.5 9.8 11.1 16.4 9.5 7.2 8.1 13.7 6 0 0 0 0 0 0
Net Income 641.5 468.9 530.8 837.0 608.4 487.9 564.9 902.2 651.7 515.0 593.5 864.8 647.7 476.5 539.3 810.0 592.6 471.8 555.2 785.8 596.2 345.9 442.4 740.5 342.9 299.3 350.3 565.2 405.9 294.6 351.4 400.3 366.7 289.5 281.0 433.9 331.7 237.1 278.1 426.8 327.5 228.6 258.1 401.1 309.1 211.7 238.3 373.7 285.2 192.8 218.1 371.2 265.6 176.2 203.5 323.7 248.6 166.9 191.1 301.5 227.4 148.1 172.1 268.9 202.7 123.3 143.3 236.1 173.7 115.9 131.4 243.7 158.6 106.7 132.5 217.2 151.6 103.0 123.9 213.5 144.4 97.0 114.4 206.6 147.8 94.1 122.5 209.4 143.4 91.7 121.7 207.4 126.0 79.3 104.9 178.0 102.3 63.8 84.1 26.5 63.5 31.7 53.8 105.2 67.3 39.1 56 98.7 58.7 36 51.3 92.1 53.9 34.4 47.5 81.5 46.1 29.4 38 67.5 37.6 27.3 34.8 54.9 32.4 23.8 27.6 45.2 28.2 20.9 22 33.9 19.9 16 17.1 25.6 14.3 10.8 12.6 21.2 9.6 5.8 7.4 12.5 5.3 1.9 3.6
Per Share Data
EPS (Basic) 38.95 28.29 31.88 50.02 36.33 29.06 33.40 52.98 37.73 29.74 33.51 47.83 35.22 25.48 28.37 41.81 29.93 23.00 26.45 36.72 27.15 15.27 19.05 31.67 14.66 12.70 14.67 23.01 16.35 11.71 13.71 15.27 13.62 10.58 10.17 15.52 11.70 8.29 9.61 14.58 10.99 7.58 8.46 13.02 9.77 6.64 7.42 11.50 8.62 5.73 6.39 10.59 7.39 4.86 5.52 8.65 6.43 4.25 4.79 7.35 5.42 3.41 3.85 5.77 4.19 2.49 2.86 4.71 3.18 2.05 2.25 4.18 2.51 1.69 2.04 3.35 2.19 1.46 1.74 3.00 1.90 1.26 1.49 2.70 1.88 1.18 1.54 2.63 1.71 1.06 1.37 2.34 1.33 0.81 1.06 1.80 0.98 0.60 0.78 0.25 0.57 0.28 0.46 0.90 0.50 0.28 0.40 0.70 0.39 0.24 0.34 0.61 0.35 0.23 0.31 0.53 0.31 0.20 0.25 0.59 0.25 0.18 0.23 0.36 0.22 0.16 0.19 0.31 0.19 0.14 0.15 0.23 0.14 0.11 0.12 0.18 0.10 0.08 0.09 0.15 0.07 0.05 0.06 0.10 0.05 0.02 0.03
EPS (Diluted) 38.07 27.63 31.04 48.71 35.36 28.29 32.52 51.58 36.69 28.89 32.55 46.46 34.12 24.64 27.45 40.51 29.03 22.30 25.69 35.72 26.48 14.93 18.61 30.93 14.39 12.39 14.30 22.48 15.99 11.49 13.47 15.02 13.42 10.38 10.00 15.27 11.44 8.08 9.36 14.30 10.77 7.43 8.29 12.75 9.57 6.51 7.27 11.28 8.46 5.63 6.29 10.42 7.27 4.78 5.41 8.46 6.28 4.15 4.68 7.18 5.29 3.34 3.77 5.66 4.12 2.46 2.82 4.65 3.13 2.03 2.23 4.14 2.49 1.67 2.02 3.32 2.17 1.45 1.73 2.97 1.89 1.25 1.48 2.68 1.86 1.16 1.52 2.59 1.68 1.04 1.35 2.29 1.30 0.79 1.04 1.76 0.96 0.58 0.76 0.24 0.56 0.28 0.46 0.90 0.50 0.28 0.40 0.70 0.39 0.24 0.34 0.61 0.35 0.22 0.31 0.53 0.30 0.19 0.25 0.59 0.25 0.18 0.23 0.36 0.22 0.16 0.19 0.31 0.19 0.14 0.15 0.23 0.14 0.11 0.12 0.18 0.10 0.08 0.09 0.15 0.07 0.05 0.06 0.10 0.05 0.02 0.03
Shares Outstanding 16.5 16.7 16.7 16.7 16.7 17.2 17.4 17.0 17.3 17.3 17.7 18.1 18.4 18.7 19.0 19.4 19.8 20.5 21.0 21.4 22.0 22.6 23.2 23.4 23.4 23.6 23.9 24.4 24.8 25.2 25.6 26.2 26.9 27.4 27.6 28.0 28.4 28.6 29.0 29.3 29.8 30.2 30.5 30.8 31.6 31.9 32.1 32.5 33.1 33.6 34.1 35.0 35.9 36.3 36.8 37.4 38.6 39.3 39.9 41.0 42.0 43.4 44.7 46.6 48.4 49.4 50.1 50.1 54.7 56.5 58.3 58.3 63.2 63.2 64.9 64.9 69.1 70.5 71.1 71.1 75.9 76.8 76.6 76.6 78.5 79.7 79.7 79.7 83.9 86.6 88.7 88.7 94.7 98.4 98.8 98.8 104.0 106.8 108.0 108.0 112.4 113.9 116.7 116.7 134.4 139.6 140 140 150.7 150 150.9 150.0 154 149.6 153.2 153.2 148.7 147 152 115.3 150.4 151.7 151.3 147.5 147.3 148.8 145.3 145.3 148.4 149.3 146.7 146.7 141.4 145.5 142.5 142.5 143 135 140 140 137.1 116 123.3 123.3 106 95 120
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 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q4 1991 Q3 1990 Q4
Current Assets
Cash & Cash Equivalents 253.7 285.5 287.6 271.8 268.6 300.9 304.0 298.2 275.4 304.1 283.0 277.1 274.9 301.3 269.8 264.4 263.0 239.4 961.1 1,171.3 975.6 1,026.2 1,664.0 1,750.8 509.1 153.0 158.1 176.3 174.1 195.7 252.1 217.8 218.4 288.5 257.7 293.3 227.1 210.6 195.5 189.7 213.4 208.0 165.5 175.3 153.3 151.5 117.2 124.5 145.3 139.8 125.9 142.2 133.7 115.5 99.9 103.1 103.1 103.2 96.7 97.6 100.4 107.9 98.0 98.3 95.8 105.2 79.6 92.7 94.3 108.0 85.8 242.5 81.7 93.5 79.8 86.7 82.6 86.1 73.4 91.6 84.0 81.4 81.4 74.8 77.4 80.1 63.9 76.9 6.8 6.7 6.7 93.1 6.6 6.6 6.5 6.5 7.2 7.2 7.3 7.3 7.2 7.1 7.0 7.0 6.8 6.8 6.7 5.9 5.8 6.3 7.1 6.6 5.9 4.8 4.4 4.7 4.8 4.6 3.9 3.9 4.8 3 2.9 6.4 2.5 7.9 46.2 56.2 73.6 60.7 90.8 84.5 83.9 75.4 73.8 57.8 41.4 30.1 25.1 9 1 0.9
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 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 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
Net Receivables 764.9 698.4 637.8 670.1 588.5 597.4 533.5 545.6 586.8 501.1 511.9 520.4 471.0 484.8 501.8 504.9 439.8 405.6 379.3 378.4 359.7 352.5 350.9 364.8 266.9 340.3 333.2 309.0 281.6 298.3 275.2 258.1 261.3 282.5 272.4 280.7 276.1 246.9 270.8 287.7 294.5 295.8 248.1 247.9 212.1 196.7 195.5 200.9 190.8 191.1 173.1 171.6 155.6 160.4 173.3 161.4 133.9 144.8 135.7 140.7 136.4 140.2 116.6 125.8 121.3 147.5 142.7 126.5 140.8 125.3 67.4 71.2 75.0 65.3 53.9 59.9 52.7 59.9 73.8 80.4 102.6 124.3 113.8 118.3 120.1 104.6 73.3 68.4 84.3 77.3 65.0 43.7 44.8 29.3 28.9 23.8 22.5 18.0 31.1 19.1 22.6 23.0 24.8 21.4 18.0 18.9 33.2 25.9 36.2 40 39.7 44.4 19.3 19.7 22.4 18.7 22.4 21 18.3 15.5 15.1 10.2 8.9 9.7 7.2 7.7 8.6 7.1 8 7.7 10.4 10.2 8.4 4.9 6.2 5.9 6.9 6.1 5 4.2 4.3 4.2
Inventory 7,559.1 7,484.0 7,144.4 7,025.7 6,822.9 6,588.6 6,274.1 6,155.2 6,155.3 5,970.2 5,774.5 5,764.1 5,703.7 5,731.3 5,607.7 5,638.0 5,313.1 5,031.2 4,768.3 4,639.8 4,665.5 4,736.8 4,628.3 4,473.3 4,440.6 4,606.2 4,463.1 4,319.1 4,325.7 4,305.5 4,090.4 3,943.7 4,005.8 4,085.5 4,012.1 3,882.1 3,861.1 3,902.1 3,773.2 3,631.9 3,597.3 3,590.7 3,515.7 3,421.6 3,468.2 3,456.8 3,280.2 3,140.1 3,133.3 3,089.2 2,947.6 2,861.0 2,796.8 2,758.5 2,702.1 2,628.0 2,629.8 2,577.7 2,531.2 2,466.1 2,492.0 2,418.8 2,361.5 2,304.6 2,288.4 2,261.5 2,262.8 2,207.5 2,240.5 2,190.2 2,186.6 2,150.1 2,106.5 2,068.5 2,051.5 2,007.4 1,979.2 1,910.8 1,883.3 1,846.7 1,752.7 1,722.7 1,681.0 1,663.9 1,639.2 1,592.0 1,629.3 1,561.5 1,517.1 1,487.5 1,519.6 1,511.3 1,497.6 1,490.2 1,484.7 1,375.6 1,291.2 1,273.4 1,325.4 1,242.9 1,214.9 1,159.2 1,180.0 1,109.0 1,133.2 1,147.4 1,180.8 1,129.7 1,091.5 995.8 1,005 966.6 768.5 719.8 724.9 709.4 750.6 664.2 610.5 555.9 531.3 488.1 422.5 395.8 378.8 375.4 349.8 334.1 321.1 292.4 269.7 260.1 251 214.6 201.4 198.2 213.2 208.9 196 205.7 235.8 176.7
Other Current Assets 356.9 364.2 351.0 373.8 305.7 315.7 309.0 307.8 272.0 381.7 387.4 217.8 259.3 277.5 253.8 220.7 238.7 227.5 240.5 225.8 223.6 211.3 193.5 223.0 181.4 201.1 202.5 224.3 190.0 197.6 188.5 216.2 185.8 169.7 175.0 155.2 142.9 133.1 129.1 130.2 120.3 115.4 124.6 125.5 116.9 108.9 114.6 115.1 118.3 107.4 123.7 103.2 92.3 88.9 87.0 86.5 77.4 82.9 79.1 88.0 77.8 71.3 84.4 83.2 73.5 134.6 132.8 135.0 132.4 157.4 122.3 122.5 123.8 129.4 134.5 116.5 116.2 123.5 126.8 100.4 101.1 106.7 124.6 72.5 0 0 0 0 8.7 1.8 7.0 4.0 34.1 33.1 28.3 32.6 37.3 36.3 40.8 40.8 19.6 19.6 19.5 49.4 50.3 58 55.4 63.6 103.4 103 86.2 99.5 59.6 43 45.2 46 46.4 41.3 44 37.8 41.5 31.8 41.5 35.9 37.6 30.7 29.1 27 35.6 30.3 25.2 23.7 21.7 21.1 17.4 18.5 17 18 16.9 15.6 13.7 11
Total Current Assets 8,934.6 8,832.1 8,442.5 8,341.4 7,985.7 7,802.6 7,420.6 7,306.8 7,289.5 7,157.1 6,956.8 6,779.4 6,708.9 6,794.8 6,633.1 6,628.0 6,254.7 5,903.8 6,349.1 6,415.3 6,224.4 6,326.8 6,836.8 6,811.9 5,398.0 5,300.5 5,157.0 5,028.7 4,971.3 4,997.1 4,806.2 4,635.9 4,671.3 4,826.3 4,717.2 4,611.3 4,507.2 4,492.8 4,368.7 4,239.6 4,225.5 4,209.8 4,053.9 3,970.3 3,950.5 3,913.9 3,707.6 3,580.6 3,587.8 3,527.5 3,370.2 3,278.0 3,178.3 3,123.4 3,062.3 2,978.9 2,944.3 2,908.6 2,842.7 2,792.4 2,806.5 2,738.1 2,660.6 2,611.8 2,578.9 2,648.7 2,617.9 2,561.7 2,608.0 2,580.9 2,462.1 2,586.3 2,386.9 2,356.6 2,319.7 2,270.5 2,230.8 2,180.3 2,157.3 2,118.9 2,040.4 2,035.0 2,000.8 1,929.5 1,911.7 1,847.1 1,840.2 1,755.8 1,643.5 1,600.4 1,632.4 1,671.4 1,605.3 1,577.9 1,565.8 1,450.1 1,372.0 1,350.0 1,416.4 1,328.5 1,293.6 1,238.4 1,256.4 1,186.8 1,208.3 1,231.1 1,276.1 1,225.1 1,236.9 1,145.1 1,138 1,117.1 853.3 787.3 796.9 778.8 824.2 731.1 676.7 613.1 592.7 533.1 475.8 447.8 426.1 421.7 433.7 424.4 438.3 391.1 396.1 378.5 365 316 298.8 280.4 278.5 263.1 243 234.5 254.8 192.8
Non-Current Assets
Property, Plant & Equipment 11,211.0 10,854.7 10,487.6 10,257.2 9,872.8 9,570.0 9,368.0 9,241.3 9,146.1 8,906.8 8,711.8 8,594.6 8,293.5 8,180.0 8,116.7 8,089.2 7,736.3 7,622.9 7,575.5 7,575.6 7,378.0 7,288.7 7,193.0 7,090.9 6,998.4 7,055.6 7,035.8 4,398.8 4,324.9 4,269.9 4,228.8 4,218.4 4,123.0 4,081.3 4,061.0 4,031.0 3,904.2 3,803.8 3,750.5 3,733.3 3,619.3 3,544.9 3,537.1 3,510.5 3,426.4 3,376.5 3,358.1 3,310.5 3,193.3 3,135.3 3,108.8 3,071.4 3,002.8 2,944.5 2,890.3 2,855.9 2,767.1 2,724.4 2,667.1 2,668.9 2,615.0 2,554.9 2,532.2 2,519.9 2,425.0 2,383.1 2,368.8 2,354.4 2,301.8 2,267.4 2,267.2 2,289.7 2,255.7 2,204.1 2,188.5 2,177.8 2,134.3 2,110.9 2,096.4 2,051.3 2,021.7 1,992.4 1,965.6 1,937.6 1,880.2 2,821.1 1,824.0 1,790.1 1,752.5 1,735.5 1,719.4 1,715.8 1,671.9 1,662.6 1,663.7 1,661.7 1,691.6 1,682.3 1,698.1 1,710.4 1,770.3 1,756.1 1,749.4 1,758.4 1,720.3 1,699.9 1,675.7 1,638.5 1,581.7 1,600.2 1,574.5 1,427.5 1,243.6 1,166.9 1,132 1,081.1 980.1 931.1 899.8 862.9 787.6 739 700.8 644.2 573.7 524.3 482.2 436.1 387.6 355.2 324.5 297.4 253.1 228.9 216.1 199.8 176.2 164.6 153.5 142.8 128.5 112.2
Goodwill 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 391.9 391.9 391.9 391.9 391.9 391.9 391.9 391.9 391.9 391.9 384.6 384.0 383.9 367.8 367.8 367.8 367.8 367.8 386.1 386.0 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 302.6 0 302.7 302.8 302.8 0 301.0 0 294.3 294.3 305.4 305.4 305.4 305.4 305.4 305.4 305.4 305.4 320.4 322.4 324.5 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
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.4 2.7 3.7 4.7 5.6 6.9 7.9 8.8 9.8 11.1 12.0 51.1 52.5 55.1 59.0 59.0 61.0 63.7 65.7 67.7 69.7 76.4 79.0 81.1 74.9 77.5 79.5 51.8 51.7 57.2 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 0 302.7 0 0 0 301.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324.5 331.2 333.2 335.2 337.3 313.4 280.8 180.2 181.3 55.7 16.3 16.4 16.6 16.8 16.9 17 17.2 17.4 17.5 17.7 17.8 18 18.1 18.3 18.4 18.6 18.8 18.9 19 19.2 19.4 19.5 19.7 19.8 20 20.1 20.3 20.5 20.9
Long-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 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 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 Non-Current Assets 336.2 317.8 312.8 335.7 359.9 343.8 295.2 242.1 285.0 266.5 237.2 223.2 230.9 207.9 210.0 203.1 186.2 208.5 193.5 181.6 202.5 211.6 206.2 190.6 177.0 173.3 173.1 133.4 132.8 132.7 135.9 145.7 160.0 147.2 142.0 137.8 131.7 119.4 136.9 137.2 132.8 130.6 125.5 191.9 146.1 146.6 140.7 193.1 128.0 126.2 119 170.8 111.2 167.7 106.3 94.3 112.4 101.2 100.8 95.0 98.0 110.3 95.0 91.0 99.5 39.7 41.2 40.6 33.8 38.8 39.9 40.2 35.0 28.7 27.0 32.4 27.5 30.6 31.1 32.8 35.0 35.0 38.8 42.6 48.7 72.4 53.0 65.7 57.7 315.8 20.3 59.8 3.8 12.1 15.1 0.2 3.9 3.9 4.4 7.6 11.3 22.8 31.3 63.5 83.0 80.1 79.5 83.9 98.5 68.2 47.5 22.2 58.1 10.3 9 7.5 5.9 5.5 6.9 5.2 6.3 2.7 2 2 4.7 3.6 3.2 3.2 1.4 1.3 1.6 1.6 1.7 2.2 2.4 2.2 3.4 1.6 1.6 1.3 1.9 2.5
Total Non-Current Assets 11,981.9 11,606.5 11,223.1 11,013.9 10,636.3 10,313.7 10,045.2 9,869.8 9,819.0 9,560.6 9,335.8 9,206.5 8,889.0 8,750.3 8,682.8 8,647.1 8,265.8 8,174.7 8,111.8 8,100.9 7,913.6 7,833.1 7,731.8 7,612 7,504.1 7,563.2 7,543.5 4,867.2 4,802.4 4,748.0 4,717.4 4,711.1 4,630.5 4,577.4 4,679.9 4,648.5 4,521.0 4,409.9 4,373.9 4,360.2 4,238.6 4,156.6 4,163.7 4,136.9 4,081.9 4,036.1 4,009.5 3,937.2 3,784.0 3,724.4 3,653.2 3,614.1 3,604.7 3,538.8 3,335.7 3,286.7 3,204.6 3,147.9 3,089.9 3,077.2 3,078.3 3,027.5 2,979.9 2,959.8 2,873.8 2,776.3 2,767.9 2,756.7 2,688.2 2,654.2 2,651.1 2,670.8 2,640.0 2,581.8 2,554.5 2,534.3 2,491.7 2,466.2 2,454.4 2,407.4 2,402.5 2,366.9 2,339.1 2,315.8 2,256.8 2,212.4 2,179.8 2,156.8 2,145.1 2,101.4 2,087.9 2,095.5 2,042.5 2,036.7 2,046.7 2,027.7 2,072.3 2,071.4 2,088.5 2,104.0 2,153.6 2,152.7 2,153.3 2,146.4 2,134.5 2,113.2 2,090.4 2,059.7 1,993.6 1,949.2 1,802.2 1,631 1,357.4 1,193.5 1,157.4 1,105.2 1,002.8 953.5 923.7 885.3 811.3 759.2 720.5 664 596.4 546 503.7 457.7 407.6 375.3 345 318 274 250.5 238 221.7 199.4 186.2 175.2 164.4 150.9 135.6
Total Assets 20,916.5 20,438.6 19,665.6 19,355.3 18,622.0 18,116.3 17,465.8 17,176.5 17,108.4 16,717.7 16,292.6 15,985.9 15,597.9 15,545.1 15,315.9 15,275.0 14,520.6 14,078.5 14,460.9 14,516.2 14,137.9 14,160.0 14,568.6 14,423.9 12,902.1 12,863.7 12,700.5 9,895.9 9,773.7 9,745.1 9,523.6 9,347.0 9,301.8 9,403.7 9,397.1 9,259.8 9,028.3 8,902.6 8,742.5 8,599.8 8,464.1 8,366.4 8,217.5 8,107.2 8,032.4 7,950.0 7,717.1 7,517.9 7,371.8 7,251.9 7,023.4 6,892.1 6,783.0 6,662.2 6,398.0 6,265.6 6,148.9 6,056.5 5,932.6 5,869.6 5,884.9 5,765.6 5,640.5 5,571.6 5,452.8 5,425.0 5,385.8 5,318.4 5,296.2 5,235.1 5,113.2 5,257.1 5,026.9 4,938.4 4,874.2 4,804.7 4,722.5 4,646.5 4,611.7 4,526.3 4,442.9 4,401.9 4,339.8 4,245.3 4,168.5 4,059.4 4,020.1 3,912.6 3,788.6 3,701.7 3,720.3 3,766.8 3,647.8 3,614.6 3,612.5 3,477.8 3,444.2 3,421.4 3,504.9 3,432.5 3,447.2 3,391.1 3,409.7 3,333.2 3,342.8 3,344.3 3,366.5 3,284.8 3,230.5 3,094.3 2,940.2 2,748.1 2,210.7 1,980.8 1,954.3 1,884 1,827 1,684.6 1,600.4 1,498.4 1,404 1,292.3 1,196.3 1,111.8 1,022.5 967.7 937.4 882.1 845.9 766.4 741.1 696.5 639 566.5 536.8 502.1 477.9 449.3 418.2 398.9 405.7 328.4
Current Liabilities
Account Payables 8,401.3 8,297.5 8,262.3 8,025.6 7,887.4 7,784.7 7,498.7 7,355.7 7,369.7 7,149.9 7,182.9 7,201.3 7,215.6 7,321.6 7,346.0 7,301.3 6,793.2 6,378.6 6,171.3 6,013.9 5,778.2 5,351.1 5,282.3 5,156.3 4,806.3 4,869.9 4,922.1 4,864.9 4,693.1 4,669.6 4,455.3 4,409.4 4,296.7 4,365.7 4,326.7 4,168.9 4,140.7 4,115.0 4,162.3 4,095.9 3,991.0 3,912.1 3,889.8 3,864.2 3,845.1 3,716.5 3,690.8 3,609.2 3,574.9 3,477.7 3,407.3 3,307.5 3,116.6 3,034.0 3,021.9 2,926.7 2,866.6 2,824.9 2,843.7 2,755.9 2,710.1 2,524.5 2,519.9 2,433.1 2,235.8 2,145.0 2,187.3 2,118.7 2,098.3 1,974.7 2,002.1 2,043.3 1,873.7 1,843.0 1,844.9 1,870.7 1,686.8 1,663.0 1,649.6 1,699.7 1,442.1 1,427.7 1,514.6 1,539.8 1,429.7 1,286.8 1,490.6 1,429.1 1,240.2 1,216.4 1,346.9 1,360.5 1,090.2 1,048.1 1,120.7 1,145.5 932.1 838.1 894.9 945.7 782.0 659.3 791.6 788.8 659.0 691.2 730.5 757.4 714.6 634.9 659.9 683.4 466.1 399.2 465.3 449.8 467.8 390.6 417.3 381.3 376.8 335.7 319.4 300.6 252.8 242.1 249.5 242.8 241.4 204.2 220.1 203.7 187.5 150.7 153.3 141.3 148.3 138.9 118.6 121 147.9 117.6
Short-Term Debt 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 500 0 0 250 0 0 0 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457.4 0 0 0 87.2 559.2 180.9 215.2 158.4 160.3 173.7 0 484.5 0 49.9 7.3 29.6 35.4 34.1 49.7 40.9 33.5 26.2 0 0 0 0 456.6 0 0 15.9 0 0 0 16.0 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 48.1 0 0 0 0 0 0 0 0 0 0 0 0 1.9 114.4 97.8 84.4 18.5 13.5 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 15.4 0.2 15.6 0.9
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.0 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 0 0 0 593.2 0 0 0 453.1 0 0 0 463.5 0 0 0 508.7 0 0 0 554.6 0 0 0 386.5 0 (250) 0 232.9 0 0 0 275.5 0 0 0 246.9 0 0 0 255.2 0 0 260.8 508.4 229.9 226.4 229.6 440.9 201.4 199.3 207.6 394.7 186.4 181.3 186.3 385.5 169.6 169.6 170.0 367.4 155.9 159.8 156.9 326.3 162.9 164.5 174.5 317.8 166.1 154.8 208.8 120.9 190.3 156.0 148.2 266.9 473.3 417.4 397.7 74.5 166.0 100.0 72.4 15.7 133.8 85.5 89.1 78.1 145.2 95.7 80.5 40.0 164.7 99.1 59.5 43.4 99.6 67.7 48.3 28.8 89.0 53.2 34.3 245.7 260.2 263.1 260.4 243.1 263 210.5 194.5 176.4 168.5 134.1 137.6 142.7 141.3 118.5 121.9 117.2 115.2 107.6 126.3 103.4 120 108.7 112.7 96 111.2 99.9 86.1 82.2 80.7 62.6 64.9 65.6 61.8 57.7 46.6 56.4 41.2 46.4
Total Current Liabilities 10,035.3 9,921.2 9,813.9 9,519.4 9,465.5 9,267.4 8,888.6 8,714.2 9,192.6 8,772.6 8,785.6 8,511.9 8,464.9 8,614.6 8,709.0 8,588.4 8,064.1 7,684.6 8,087.9 7,369.8 7,013.2 6,804.3 6,456.7 6,307.1 5,769.1 5,779.6 5,868.2 5,512.1 5,316.9 5,334.3 5,168.2 5,028.7 4,918.3 4,947.2 5,067.6 4,766.3 4,793.5 4,784.3 4,850.2 4,690.3 4,647.6 4,994.7 4,775.2 4,713.9 4,693.1 4,623.3 5,091.0 4,541.1 4,604.0 4,388.3 4,332.8 4,169.1 3,836.0 4,231.8 3,744.5 3,655.6 3,567.4 3,516.8 3,579.0 3,430.9 3,461.8 3,225.1 3,244.9 3,064.0 2,872.1 2,749.3 2,804.4 2,706.8 3,136.0 2,468.7 2,528.0 2,519.3 2,384.0 2,325.2 2,319.3 2,285.9 2,160.2 2,080.4 2,047.3 2,054.6 1,865.7 1,794.8 1,844.9 1,811.2 1,816.6 1,645.4 1,869.6 1,751.1 1,652.7 1,597.8 1,710.1 1,761.9 1,570.9 1,469.8 1,485.1 1,533.6 1,348.0 1,206.6 1,241.8 1,266.7 1,111.8 937.2 1,047.4 1,034.5 919.2 1,002.4 990.9 1,000.6 977.6 845.4 854.4 859.8 634.6 533.3 602.9 592.5 609.1 509.1 541.1 612.9 589.8 527.7 464.2 417.5 373 351 362.4 339 352.8 304.3 306.4 286.1 268.4 213.5 218.4 207.1 210.3 196.8 180.6 177.6 204.7 164.9
Non-Current Liabilities
Long-Term Debt 9,016.5 8,907.1 8,623.1 8,799.8 8,853.1 9,052.1 9,012.5 9,024.4 8,496.3 8,630.6 8,583.5 7,668.5 7,340.5 7,042.3 6,328.3 6,122.1 6,057.4 5,840.9 4,771.3 5,269.8 5,267.9 5,266.4 5,514.9 5,513.4 5,418.3 5,451.5 5,287.3 5,206.3 5,151.9 5,111.2 5,156.0 5,005.9 4,954.7 5,043.5 4,983.0 5,081.2 5,152.8 5,151.9 4,997.4 4,924.1 4,953.7 4,387.8 4,754.1 4,624.9 4,533.3 4,361.1 3,862.9 4,142.2 4,163.2 4,163.2 4,013.2 4,013.3 4,001.1 3,513.3 3,802.7 3,718.3 3,599 3,434.8 3,318.9 3,317.6 3,171.1 3,208.3 2,845.7 2,882.3 2,698.5 2,774.7 2,739.5 2,726.9 1,949.3 2,690.8 2,268.2 2,250 1,932 2,095 2,161.1 1,935.6 1,938.9 1,854.3 1,858.9 1,857.2 1,825.1 1,779.3 1,789.8 1,861.8 1,914.5 1,901.5 1,824.8 1,869.2 1,798.9 1,786.9 1,453.3 1,546.8 1,420.0 1,339.5 1,313.1 1,194.5 1,251.1 1,251.9 1,280.6 1,225.4 1,392.7 1,520.0 1,408.4 1,249.9 1,215.4 1,074.2 1,082.6 888.3 845.7 839.4 745.1 545.1 338 263.8 203 198.4 209.7 215.9 133 0 0 0 0 0 16.6 18.9 4 4 4.1 4.2 4.2 4.3 4.3 6.7 6.8 6.8 6.9 7 7 7 10 73.9
Deferred Tax Liabilities 483.7 504.2 532.1 520.5 412.4 475.3 496.0 447.1 543.0 539.9 534.5 536.3 538.3 536.1 549.1 533.9 418.9 379.2 355.3 337.1 366.5 358.2 370.1 354.2 325.9 325.3 315.6 312.0 301.1 290.6 288.4 285.2 238.0 222.9 382.2 371.1 298.5 291.0 293.2 284.5 245.3 248.7 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 0 0 0 0.3 5.7 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 0.6 1.2 1.2 1.8 2.5 3 2.9 3.7 3.9 4.3 1.2 1.6 1.6 1.8 2 2 2 2.1 1.8 2
Other Non-Current Liabilities 887.2 839.8 785.8 836.0 844.6 771.9 758.6 780.3 751.7 710.3 691.9 702.0 693.7 682.1 729.0 731.6 707.9 669.7 746.6 704.2 659.2 687.8 729.9 649.6 540.3 523.7 498.6 579.3 593.4 603.3 569.5 547.5 552.3 520.6 489.3 469.5 497.6 503.0 496.9 488.4 480.8 476.6 466.3 466.0 449.3 434.2 426.1 435.7 412.8 410.6 398.6 397.0 478.2 467.2 442.2 439.8 399.3 400.4 381.8 375.3 371.5 370.6 367.1 364.1 344.1 322.6 325.9 317.8 256.0 262.9 257.0 258.1 255.1 235.9 222.8 180.0 164.1 168.2 167.6 145.1 183.5 186.6 183.9 181.2 138.6 127.8 48.0 115.1 76.8 83.1 83.5 84.3 55.4 57.5 60.5 60.6 70.2 71.3 72.2 74.2 53.0 55.3 58.1 56.6 62.7 67.5 67.5 72.1 80.7 90.2 37.1 41.1 13.4 15.1 16.6 17.9 17.7 19.3 19.8 19.9 19.3 11.8 8.5 8.4 9.2 9.1 8.8 7.7 7.6 5.7 5.5 5.2 4.9 4.7 4.4 4.3 3.8 3.6 3.5 3.6 2.7 3
Total Non-Current Liabilities 13,665.7 13,426.2 13,080.3 13,250.2 13,130.9 13,306.7 13,250.1 13,211.9 12,754.1 12,782.4 12,720.6 11,823.9 11,434.6 11,114.7 10,444.9 10,225.6 9,843.7 9,531.3 8,497.8 8,944.0 8,888.1 8,879.3 9,138.9 9,018.8 8,765.8 8,795.3 8,608.3 6,097.6 6,046.4 6,005.2 6,014.0 5,838.7 5,745.0 5,787.0 5,854.5 5,921.9 5,948.9 5,945.8 5,787.6 5,697.0 5,679.8 5,113.1 5,220.4 5,090.9 4,982.6 4,795.3 4,288.9 4,577.9 4,576.1 4,573.8 4,411.8 4,410.3 4,479.3 3,980.5 4,244.9 4,158.1 3,998.3 3,835.2 3,700.7 3,692.9 3,542.6 3,578.9 3,212.8 3,246.4 3,042.6 3,097.3 3,065.4 3,044.7 2,205.3 2,953.7 2,525.2 2,508.1 2,187.1 2,330.9 2,383.9 2,115.6 2,103.0 2,022.5 2,026.6 2,002.2 2,008.6 1,965.9 1,973.7 2,043.1 2,053.2 2,029.3 1,873.0 1,990.1 1,875.7 1,870.0 1,536.9 1,631.1 1,475.4 1,397.0 1,373.5 1,255.1 1,321.3 1,323.3 1,352.8 1,299.6 1,445.7 1,575.4 1,466.5 1,306.5 1,278.1 1,141.7 1,150.1 960.4 926.4 929.6 782.2 586.2 351.4 278.9 219.6 216.3 227.4 235.2 152.8 19.9 19.3 11.8 9.1 9.6 27 29.8 15.3 14.7 14.6 13.6 13.6 13.8 10.4 13 12.8 12.9 12.7 12.6 12.5 12.7 14.5 78.9
Total Liabilities 23,701.0 23,347.4 22,894.2 22,769.6 22,596.4 22,574.1 22,138.7 21,926.2 21,946.7 21,555.0 21,506.2 20,335.8 19,899.5 19,729.3 19,153.9 18,814.0 17,907.8 17,216.0 16,585.7 16,313.7 15,901.3 15,683.6 15,595.6 15,301.8 14,534.9 14,574.9 14,476.5 11,609.8 11,363.3 11,339.5 11,182.2 10,867.3 10,663.4 10,734.3 10,922.2 10,688.2 10,742.5 10,730.1 10,637.8 10,387.3 10,327.4 10,107.7 9,995.6 9,803.7 9,675.7 9,418.6 9,379.9 9,119.0 9,180.0 8,973.2 8,744.6 8,579.4 8,315.4 8,212.3 7,989.4 7,813.7 7,565.7 7,352.0 7,279.7 7,123.8 7,004.4 6,804.0 6,457.7 6,310.4 5,914.7 5,846.7 5,869.8 5,751.5 5,341.3 5,422.4 5,053.2 5,027.4 4,571.1 4,656.2 4,703.2 4,401.5 4,263.1 4,102.9 4,073.8 4,056.8 3,874.4 3,760.7 3,818.5 3,854.2 3,869.8 3,674.7 3,742.7 3,741.2 3,528.4 3,467.8 3,247.0 3,393.1 3,046.2 2,866.8 2,858.7 2,788.7 2,669.3 2,529.8 2,594.6 2,566.3 2,557.5 2,512.6 2,513.9 2,341.0 2,197.2 2,144.1 2,141 1,961.0 1,904 1,775 1,636.6 1,446 986 812.2 822.5 808.8 836.5 744.3 693.9 632.8 609.1 539.5 473.3 427.1 400 380.8 377.7 353.7 367.4 317.9 320 299.9 278.8 226.5 231.2 220 223 209.4 193.1 190.3 219.2 243.8
Stockholders' Equity
Common Stock 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0 0 0.6 0 0 0 0.6 0 0 0 0.7 0 0 0 0.8 0 0 0 0.8 0 0 0 0.9 0 0 0 1.0 0 0 0 1.1 0 0 0 1.2 0 0 0 1.5 0 0 0 1.5 0 0 0 1.5 0 0 0 1.5 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
Retained Earnings (3,750.1) (4,391.6) (3,445.0) (3,975.9) (4,812.8) (5,421.2) (3,860.0) (4,425.0) (5,327.2) (5,978.9) (2,365.8) (2,959.3) (3,824.1) (4,471.8) (790.7) (1,330.1) (2,138.2) (2,730.7) 135.4 (419.8) (1,205.6) (1,801.8) (1,008.5) (1,451.0) (2,191.4) (2,534.3) (955.0) (1,305.3) (1,870.6) (2,276.5) (864.2) (1,208.8) (1,623.6) (1,990.3) (1,361.4) (1,642.4) (2,076.3) (2,408.0) (1,324.1) (1,602.2) (2,029.0) (2,356.5) (1,160.6) (1,418.7) (1,819.9) (2,128.9) (1,290.8) (1,529.1) (1,902.8) (2,187.9) (1,160.8) (1,378.9) (1,750.1) (2,015.7) (829.7) (1,033.2) (1,356.9) (1,605.5) (452.9) (644.0) (945.5) (1,172.9) (73.3) (245.3) (514.3) 0 0 136.9 0 (187.3) 0 206.1 0 0 0 546.0 0 0 0 559.2 0 581.7 484.6 370.3 944.6 796.8 702.7 580.1 1,226.5 0 0 869.7 0 0 0 974.1 0 0 0 825.2 1,713.2 1,649.6 1,617.9 1,564.1 0 0 0 1,296.5 1,197.8 1,139 1,103 1,051.7 877.7 905.7 871.3 823.8 742.3 696.2 666.8 628.8 586.3 548.7 521.4 486.6 459.3 426.9 375.4 347.8 302.6 274.4 257.5 231.4 201.5 181.7 165.6 148.5 123 108.6 97.8 85.2 64 41.3
Accumulated Other Comprehensive Income (137.0) (157.9) (263.1) (285.0) (357.1) (407.6) (407.2) (361.6) (202.9) (204.9) (210.4) (190.8) (227.5) (269.3) (297.3) (300.5) (302.2) (310.2) (324.3) (308.0) (304.4) (300.8) (306.9) (354.3) (344.5) (228.3) (250.1) (269.3) (236.6) (235.8) (276.1) (235.8) (295.1) (286.4) (296.5) (254.6) (310.5) (346.3) (346.2) (307.5) (270.0) (307.8) (240.4) (249.5) (197.2) (185.6) (146.2) (128.9) (105.7) (120.3) (112.1) (120.8) (115.5) (134.9) (152.5) (152.0) (116.7) (106.1) (130.6) (119.7) (82.5) (92.3) (93.3) (106.5) (84.0) (844) (968) (92.0) (90) (374) 60.0 (4.1) 455.8 282.2 171.1 (9.6) 459.4 543.6 537.8 (15.5) 568.5 59.5 36.6 (36.6) (645.8) (412.0) (425.3) (15.7) (966.4) 233.9 473.3 (37.3) 601.6 747.8 753.8 (11.6) 774.9 891.6 910.3 (7.2) 1,780 1,758 1,792 (4.5) 1,145.6 1,200.2 1,225.5 1,323.8 2,652 2,638 2,608 2,604 2,450 2,338 2,264 2,150 1,982 1,880 1,812 (198.3) (176.6) (168.5) (160.7) (148.1) (130.5) (120.4) (111.6) (102.9) (91.2) (84.1) (79.9) (73.5) (65.4) (61.3) (56.5) (53.1) (47.6) (44.9) (42.2) (39.8) (36.6) (31.5)
Total Stockholders' Equity (2,784.6) (2,908.8) (3,228.6) (3,414.3) (3,974.4) (4,457.8) (4,672.9) (4,749.6) (4,838.2) (4,837.3) (5,213.7) (4,349.9) (4,301.6) (4,184.2) (3,837.9) (3,538.9) (3,387.2) (3,137.5) (2,124.8) (1,797.5) (1,763.4) (1,523.6) (1,027.0) (878.0) (1,632.7) (1,711.1) (1,776.1) (1,713.9) (1,589.5) (1,594.4) (1,658.6) (1,520.4) (1,361.6) (1,330.5) (1,525.1) (1,428.4) (1,714.2) (1,827.4) (1,895.2) (1,787.5) (1,863.3) (1,741.3) (1,778.1) (1,701.4) (1,643.2) (1,468.7) (1,662.8) (1,621.9) (1,808.2) (1,710.3) (1,721.2) (1,687.3) (1,532.3) (1,550.1) (1,591.4) (1,548.0) (1,416.8) (1,295.5) (1,347.1) (1,254.2) (1,119.5) (1,038.4) (817.2) (738.8) (461.9) (421.7) (484.0) (433.1) (45.1) (187.3) 60.0 229.7 455.8 282.2 171.1 403.2 459.4 543.6 537.8 469.5 568.5 641.2 521.3 391.0 298.7 384.7 277.4 171.4 260.1 233.9 473.3 373.8 601.6 747.8 753.8 689.1 774.9 891.6 910.3 866.2 889.6 878.6 895.9 992.2 1,145.6 1,200.2 1,225.5 1,323.8 1,326.5 1,319.3 1,303.6 1,302.1 1,224.7 1,168.6 1,131.8 1,075.2 990.5 940.3 906.5 865.6 794.9 752.8 723 684.7 622.5 586.9 559.7 528.4 478.5 448.5 421.1 396.6 360.2 340 305.6 282.1 254.9 239.9 225.1 208.6 186.5 84.6
Total Liabilities & Equity 20,916.5 20,438.6 19,665.6 19,355.3 18,622.0 18,116.3 17,465.8 17,176.5 17,108.4 16,717.7 16,292.6 15,985.9 15,597.9 15,545.1 15,315.9 15,275.0 14,520.6 14,078.5 14,460.9 14,516.2 14,137.9 14,160.0 14,568.6 14,423.9 12,902.1 12,863.7 12,700.5 9,895.9 9,773.7 9,745.1 9,523.6 9,347.0 9,301.8 9,403.7 9,397.1 9,259.8 9,028.3 8,902.6 8,742.5 8,599.8 8,464.1 8,366.4 8,217.5 8,107.2 8,032.4 7,950.0 7,717.1 7,517.9 7,371.8 7,251.9 7,023.4 6,892.1 6,783.0 6,662.2 6,398.0 6,265.6 6,148.9 6,056.5 5,932.6 5,869.6 5,884.9 5,765.6 5,640.5 5,571.6 5,452.8 5,425.0 5,385.8 5,318.4 5,296.2 5,235.1 5,113.2 5,257.1 5,026.9 4,938.4 4,874.2 4,804.7 4,722.5 4,646.5 4,611.7 4,526.3 4,442.9 4,401.9 4,339.8 4,245.3 4,168.5 4,059.4 4,020.1 3,912.6 3,788.6 3,701.7 3,720.3 1,585.0 3,647.8 3,614.6 3,612.5 3,477.8 3,444.2 3,421.4 3,504.9 3,432.5 3,447.2 3,391.1 3,409.7 3,333.2 3,342.8 3,344.3 3,366.5 3,284.8 3,230.5 3,094.3 2,940.2 2,748.1 2,210.7 1,980.8 1,954.3 1,884 1,827 1,684.6 1,600.4 1,498.4 1,404 1,292.3 1,196.3 1,111.8 1,022.5 967.7 937.4 882.1 845.9 766.4 741.1 696.5 639 566.5 536.8 502.1 477.9 449.3 418.2 398.9 405.7 328.4
Debt Metrics
Total Debt 12,631.2 12,411.3 12,049.6 12,288.8 12,188.7 12,365.7 12,265.6 12,367.0 12,262.5 11,828.7 11,783.1 10,929.8 10,484.6 10,171.8 9,438.4 9,296.3 8,986.0 8,751.4 8,159.8 8,229.2 8,118.8 8,335.9 8,285.2 8,306.3 8,136.3 8,430.8 8,026.7 5,262.6 5,151.9 5,111.2 5,156.0 5,058.2 4,954.7 5,043.5 4,983.0 5,129.4 5,152.8 5,151.9 4,997.4 4,969.0 4,953.7 4,845.2 4,754.1 4,665.4 4,533.3 4,448.3 4,422.1 4,359.6 4,378.4 4,321.7 4,173.5 4,219.2 4,001.1 3,997.8 3,802.7 3,798.0 3,606.3 3,464.4 3,354.3 3,377.0 3,220.8 3,249.2 2,879.2 2,930.4 2,698.5 2,774.7 2,739.5 2,743.6 2,405.9 2,690.8 2,268.2 2,265.9 1,932 2,095 2,161.1 1,951.6 1,938.9 1,854.3 1,858.9 1,857.2 1,825.1 1,779.3 1,789.8 1,861.8 1,914.5 1,901.5 1,824.8 1,869.2 1,798.9 1,786.9 1,453.3 1,546.8 1,420.0 1,339.5 1,313.1 1,194.5 1,251.1 1,251.9 1,280.6 1,225.4 1,392.7 1,520.0 1,408.4 1,249.9 1,215.4 1,122.3 1,082.6 888.3 845.7 839.4 745.1 545.1 338 263.8 203 198.4 209.7 215.9 134.9 114.4 97.8 84.4 18.5 13.5 16.8 19.1 4.2 4.2 4.3 4.4 4.4 4.5 4.5 6.9 7 7 7.1 7.2 22.4 7.2 25.6 74.8
Net Debt 12,377.4 12,125.8 11,761.9 12,017.0 11,920.1 12,064.8 11,961.6 12,068.8 11,987.1 11,524.6 11,500.1 10,652.7 10,209.7 9,870.5 9,168.7 9,032.0 8,722.9 8,511.9 7,198.7 7,057.8 7,143.1 7,309.7 6,621.2 6,555.5 7,627.2 8,277.8 7,868.6 5,086.3 4,977.9 4,915.5 4,904.0 4,840.4 4,736.3 4,755.0 4,725.3 4,836.1 4,925.7 4,941.2 4,801.9 4,779.2 4,740.3 4,637.3 4,588.6 4,490.1 4,380.0 4,296.8 4,304.9 4,235.1 4,233.1 4,181.9 4,047.6 4,077.1 3,867.4 3,882.3 3,702.8 3,694.9 3,503.2 3,361.2 3,257.6 3,279.4 3,120.4 3,141.3 2,781.2 2,832.2 2,602.7 2,669.5 2,659.9 2,650.9 2,311.6 2,582.8 2,182.4 2,023.5 1,850.3 2,001.5 2,081.3 1,865.0 1,856.4 1,768.2 1,785.6 1,765.6 1,741.2 1,697.9 1,708.4 1,787.0 1,837.1 1,821.4 1,760.9 1,792.4 1,792.2 1,780.2 1,446.7 1,453.7 1,413.3 1,333.0 1,306.6 1,188.0 1,243.9 1,244.7 1,273.4 1,218.1 1,385.5 1,512.9 1,401.3 1,243.0 1,208.6 1,115.5 1,075.9 882.4 839.9 833.1 738 538.5 332.1 259 198.6 193.7 204.9 211.3 131 110.5 93 81.4 15.6 7.1 14.3 11.2 (42) (52) (69.3) (56.3) (86.4) (80) (79.4) (68.5) (66.8) (50.8) (34.3) (22.9) (2.7) (1.8) 24.6 73.9
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 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q2 1996 Q3 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q4
Operating Activities
Net Income 641.5 468.9 530.8 837.0 608.4 487.9 564.9 902.2 651.7 515.0 593.5 864.8 647.7 476.5 539.3 810.0 592.6 471.8 555.2 785.8 596.2 345.9 442.4 740.5 342.9 299.3 350.3 565.2 405.9 294.6 351.4 400.3 366.7 289.5 281.0 433.9 331.7 237.1 278.1 426.8 327.5 228.6 258.1 401.1 309.1 211.7 238.3 373.7 285.2 192.8 218.1 371.2 265.6 379.7 203.5 323.7 569.4 358.1 191.1 301.5 227.4 148.1 172.1 268.9 202.7 123.3 143.3 236.1 173.7 115.9 131.4 243.7 158.6 106.7 132.5 217.2 151.6 103.0 123.9 213.5 144.4 97.0 114.4 206.6 147.8 94.1 122.5 209.4 143.4 91.7 121.7 207.4 126.0 79.3 104.9 178.0 102.3 63.8 84.1 26.5 63.5 31.7 53.8 105.2 67.3 39.1 56 98.7 58.8 36 51.3 92.1 53.9 34.4 47.5 81.5 46.1 29.4 38 67.5 27.3 37.6 34.8 54.9 32.4 23.9 27.6 45.2 28.2 21 22 33.9 19.9 16 17.1 25.6 14.3 10.8 12.6 21.2
Depreciation & Amortization 160.3 155.6 148.2 197.4 144.7 137.9 133.2 175.3 129.2 125.0 120.2 158.5 116.1 113.7 109.3 140.9 102.1 99.7 99.6 129.6 94.0 94.5 89.6 125.4 91.7 90.7 89.8 118.8 84.9 83.8 82.5 108.0 79.8 79.4 78.0 103.1 75.3 72.8 71.8 93.9 (68.5) 68.7 66.3 86.7 62.3 59.9 61.0 79.0 58.1 58.4 55.8 71.3 52.9 103.0 50.7 66.7 45.4 96.2 48.6 62.9 44.9 44.1 44.3 62.2 42.8 44.5 42.6 57.2 40.1 43.1 40.2 51.6 38.6 39.3 40.1 51.3 37.3 36.5 36.0 45.4 32.6 31.9 31.2 39.4 26.0 46.3 26.2 34.8 25.0 27.4 23.9 34.2 24.7 25.2 25.6 35.8 26.4 27.9 28.2 39.6 30.5 30.8 30.5 32.7 33.1 30.9 30.1 40.8 31 28.4 28.3 34.1 22.4 20.5 19.6 24.2 18.1 18 17.5 22 13.7 15.1 12.7 18.9 10.8 9.6 9 13.6 7.4 5.6 6.5 8.5 4.2 5 3.6 5.2 3.1 2.8 2.6 2.4
Stock-Based Compensation 30.2 36.7 30.7 39.1 29.0 30.4 26.1 34.9 25.4 23.0 22.9 30.7 20.0 23.4 19.0 21.6 18.3 16.4 14.3 18.1 13.9 13.7 10.5 12.6 10.1 12.1 10.0 11.7 10.0 11.0 10.5 14.1 5.8 12.7 11.1 8.9 8.6 10.9 9.8 11.4 9.9 9.9 8.7 11.3 9.5 11.4 8.8 10.4 8.3 11.5 9.3 11.7 9.0 16.6 8.1 9.5 8.8 15.0 7.6 8.1 6.4 7.0 5.1 5.9 4.3 4.6 4.3 5.6 0 0 4.5 18.4 0 0 4.2 0 0 0 0 0 0 0 3.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (32.1) (254.2) 174.9 (379.2) 15.4 (36.7) 89.4 217.3 (118.4) (222.8) 92.0 63.1 (45.6) (252.7) 29.3 147.3 88.1 (251.7) 88.1 391.7 475.7 (88.9) 127.6 507.7 191.2 (208.8) (7.1) 132.3 (43.0) (23.2) (4.5) 168.6 35.2 (230.2) 184.4 (36.4) 22.8 (161.4) 37.9 16.9 137.1 (102.2) 10.8 (13.3) 152.8 (156.1) 76.2 (96.0) 117.5 (85.9) 76.8 39.8 78.8 54.2 80.4 26.5 47.1 4.2 98.1 (22.3) 189.0 (103.4) 137.7 132.8 146.2 (42.6) 35.2 62.8 162.0 (163.3) (35.8) 75.3 (9.4) (29.9) (3.6) 63.6 15.2 30.3 (45.6) 78.7 67.2 (57.5) (19.0) (32.2) 147.1 (169.2) (41.6) 27.7 (23.3) (54.1) (16.0) 52.6 93.6 6.3 (184.7) 64.1 148.8 24.1 (115.0) 63.3 118.7 (96.6) (56.7) 127.7 11.4 (3) (60.9) (20.2) 23.6 (87.1) (25.2) 72.5 39.9 (64.6) (4.9) 19.5 13.5 (85.7) (31.9) (2.9) (67.9) (6.1) 14.9 9 18.6 (37) 7.6 (18.9) 15.3 (26.6) 8.8 11.7 14.8 (20.1) 8.3 11.4 7.9 4.5 10.2 22.3
Other Non-Cash Items 22.8 61.8 101.2 83.8 (13.0) 3.0 3.0 3.8 (21.4) (11.3) 0.8 (26.8) (14.9) 12.0 82.9 3.5 2.5 2.7 2.6 3.5 3.0 3.2 3.1 4.2 2.4 2.0 2.2 (4.1) 1.8 1.8 1.9 121.2 1.9 195.1 2.0 (15.2) 1.9 2.0 1.9 (65.5) 122.5 (6.6) (21.8) (1.3) (14.7) (17.5) (8.2) (3.5) (5.5) (3.4) (4.5) (10.9) (17.9) (29.8) (22.0) (23.1) (352.6) (18.2) (9.4) (10.0) (4.0) (4.7) (7.3) (10.1) (1.6) (5.0) 0.9 0.9 2.6 1.7 (0.9) (17.4) 3.0 3.6 (1.8) 1.5 1.9 (1.9) (1.5) 4.0 (5.2) 4.2 0 8.5 (18.6) 17.0 5.8 26.7 24.6 (24.6) 0 60.4 (17.5) (23.8) 18.3 43.9 (8.9) (2.7) 9.9 123.3 0 0 0 30.8 2.4 9.3 0.9 41.9 (7.8) 22.4 (13.5) 21.1 (17.8) 2.1 (5.7) 7.7 (8.3) 0.8 (10.9) 9 10.5 (8.7) (5.3) 7.1 (8.1) (1.4) (2.8) 0.2 0 0 0 (5.9) 0 0 0 (1.7) 0 0.1 (0.1) (3.2)
Operating Cash Flow 802.0 373.4 944.2 952.8 769.0 583.7 811.8 1,070.2 669.5 434.1 830.3 1,068.0 724.7 354.5 793.6 1,228.0 843.4 361.8 777.9 1,288.2 1,190.5 356.4 683.5 1,417 651.5 204.5 447.1 841.9 469.6 367.9 449.2 823.9 504.0 187.3 565.0 561.4 445.3 157.4 406.5 530.4 516.3 207.1 323.5 526.0 522.6 101.3 375.2 370.1 463.1 150.6 357.3 519.1 385.0 510.8 318.3 425.4 337.4 461.2 342.3 394.6 455.8 83.8 357.4 455.2 392.1 118.0 230.9 388.8 386.7 7.5 140.8 419.6 204.5 125.9 171.0 361.0 203.7 168.5 112.0 386.5 237.1 71.5 127.7 244.6 302.3 (11.8) 112.9 298.7 169.7 40.3 129.7 420.3 226.8 87.1 (35.9) 350.2 268.7 113.0 7.2 252.8 212.7 (34.1) 27.6 296.4 114.1 76.3 26.1 161.2 105.6 (0.3) 40.9 219.8 98.4 (7.6) 56.5 132.9 69.4 (37.5) 12.7 95.6 (16.4) 37.9 57.1 89.9 53.7 (4.9) 41.4 40.1 50.9 0 37.3 48.2 38.9 0.9 29 40.5 25.3 18.2 25.3 42.7
Investing Activities
Capital Expenditure (345.5) (336.7) (315.3) (441.6) (345.9) (292.7) (247.0) (346.8) (235.1) (255.4) (235.4) (366.2) (171.2) (144.8) (114.4) (303.0) (161.2) (105.9) (102.3) (246.1) (135.1) (125.2) (115.4) (183.8) (83.3) (89.2) (101.4) (182.2) (118.0) (97.7) (98.2) (195.1) (112.4) (104.5) (110.3) (195.9) (141.8) (118.2) (97.9) (188.9) (113.3) (99.9) (96.7) (184.7) (109.7) (93.7) (102.4) (176.4) (100.9) (88.6) (83.3) (155.6) (89.2) (169.6) (80.4) (149.8) (95.8) (70.5) (61.9) (321.6) (92.2) (62.5) (45.8) (135.3) (68.9) (57.7) (53.4) (112.2) (61.9) (47.0) (51.1) (90.1) (58.4) (50.3) (44.9) (66.7) (55.5) (50.1) (52.2) (81.4) (66.3) (57.4) (58.5) (96.5) (68.2) (60.0) (58.8) (72.7) (42.7) (40.1) (29.4) (83.4) (37.0) (31.4) (30.5) (35.4) (41.2) (24.4) (16.2) (32.0) (44.2) (38.0) (55.0) (69.5) (54.1) (60.7) (65.3) (102.2) (61) (74.4) (190.7) (137.9) (173.7) (55.2) (70.4) (127.1) (67.1) (49.1) (54.2) (105) (51.8) (62.3) (69.1) (91.3) (60) (51.7) (55.1) (63.3) (39.7) (36.5) (33.5) (55.4) (28.3) (17.6) (19.3) (29.4) (14.5) (13.8) (13.1) (18.8)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 366.2 0 0 0 0 0 105.9 102.3 246.1 135.1 125.2 115.4 183.8 83.3 89.2 101.4 182.2 118.0 97.7 98.2 195.1 112.4 104.5 110.3 195.9 141.8 118.2 97.9 188.9 113.3 99.9 96.7 184.7 109.7 93.7 (75.7) 176.4 100.9 88.6 83.3 155.6 (1.1) (115) 80.4 149.8 95.8 70.5 61.9 321.6 92.2 62.5 45.8 135.3 68.9 57.7 53.4 112.2 61.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.1 (3.2) (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
Purchases of Investments (12.5) (14.9) (17.7) (71.6) (36.0) (25.3) (43.3) (55.4) (154.3) (11.3) (45.3) (65.8) (73.1) (11.6) (14.5) (19.6) (24.6) (36.3) (7.0) (48.9) (8.1) (2.4) (46.0) (53.6) (26.2) (20.9) (35.4) (16.7) (17.8) (13.6) (7.5) (14.3) (9.4) (19.3) (61.5) (17.7) (40.2) (17.0) (10.8) (34.8) (28.2) (37.9) (29.3) (23.3) (4.8) (15.2) (6.5) (21.1) (7.5) (14.8) (6.3) (17.7) (4.5) (22.3) (11.8) (11.5) (15.2) (19.0) (11.1) (9.1) (12.1) (12.7) (9.9) (24.7) (20.9) (8.3) (2.2) (20.7) (13.2) (9.2) (5.3) (26.1) (2.7) (5.1) (20.4) (5.8) (29.4) (31.7) (27.8) (21.8) (12.7) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 8.8 2.6 6.3 8.5 24.7 17.5 12.6 19.6 8.6 10.7 1.9 20.8 34.1 (1.4) 4.9 16.0 24.0 10.2 3.7 23.1 11.7 9.4 51.2 (22.5) 35.9 25.0 45.8 (7.9) 26.5 21.4 13.1 (9.9) 16.4 26.3 36.8 17.3 25.2 31.7 8.8 34.5 24.0 37.3 24.6 23.1 3.8 15.7 3.9 21.8 5.8 13.2 6.0 17.7 4.1 16.2 6.2 12.1 13.9 16.4 10.1 11.0 12.6 12.1 7.3 24.4 20.2 6.7 1.3 23.0 11.1 6.9 5.3 31.3 5.3 8.8 5.3 10.0 33.7 34.4 8.8 24.0 16.5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 3.6 8.3 (1.1) 21.6 3.4 2.9 12.0 12.3 8.5 (17.5) 8.2 (352.2) 1.2 1.8 10.1 19.3 12.4 (94.3) (87.6) (217.3) (133.9) (125.2) (115.4) (173.9) (82.7) (88.3) (101.0) (182.0) (117.8) (92.1) (97.5) (195.0) (79.1) (103.0) (109.9) (194.0) (141.5) (117.8) (97.6) (189.2) (111.5) (99.0) (96.4) (182.9) (112.3) (91.2) 0 (173.7) (99.4) (88.6) (83.3) (153.2) 6.4 0.9 (80.0) (149.1) (95.8) (126.6) (60.9) (120.0) (92.1) (60.9) (45.3) (130.3) (66.7) (55.1) (51.8) (110.1) (60.3) 2.4 4.5 3.3 0.2 0.1 0.4 1.4 2.0 (0.1) 0.3 7.4 1.5 (20.2) 0.6 0.1 1.6 2.0 0.1 0.9 (10.7) 0.7 0.3 2.4 3.7 4.7 3.6 15.4 6.6 29.2 1.5 9.0 10.7 6.5 21.0 1.0 1.0 5.3 0 0 0 0 0 0 0 0 0 2.1 0 0 0 8.7 0 0 0 1.4 0 0 0 1.3 0 0 0 1.4 0 0 0 0.2 0 0 0 1.1
Investing Cash Flow (345.6) (340.8) (326.7) (483.2) (353.8) (297.7) (265.7) (370.2) (372.3) (273.5) (270.5) (397.2) (209.0) (156.1) (113.9) (287.4) (149.4) (120.4) (91.0) (243.1) (130.3) (118.2) (110.2) (250.0) (73.0) (84.2) (90.7) (206.6) (109.1) (84.3) (91.9) (219.2) (72.1) (96.0) (134.7) (194.4) (156.5) (103.1) (99.7) (189.5) (115.7) (99.6) (101.1) (183.2) (113.3) (90.6) (180.8) (173) (101.2) (90.2) (83.6) (153.2) (84.3) (289.8) (85.6) (148.5) (97.0) (129.2) (61.9) (118.1) (91.6) (61.5) (47.9) (130.7) (67.4) (56.7) (52.7) (107.8) (62.4) (47.0) (46.6) (81.5) (55.6) (46.4) (59.7) (61.1) (49.2) (47.5) (70.9) (71.8) (61.0) (77.6) (57.9) (96.4) (66.5) (57.9) (62.0) (71.8) (53.4) (39.4) (29.0) (81.0) (33.3) (26.7) (26.8) (20.0) (34.6) 4.8 (14.7) (23.0) (33.5) (31.6) (34.0) (68.5) (53.2) (55.4) (65.3) (102.2) (61) (74.4) (190.7) (137.9) (173.7) (55.2) (70.4) (125) (67.1) (49.1) (54.2) (96.3) (51.8) (62.3) (69.1) (89.9) (60) (51.7) (55.1) (62) (39.7) (36.5) (33.5) (54) (28.3) (17.6) (19.3) (29.2) (14.5) (13.8) (13.1) (17.7)
Financing Activities
Net Debt Issuance 107 254.7 (206.4) (79.0) (223.2) 12.7 (38.1) 16.3 342.5 23.4 902.9 312.1 276.0 702.7 184.3 51.8 197.4 550.7 (13.7) (15.0) (265.8) (15.3) (13.8) 91.6 (37.2) 148.0 65.4 38.3 35.1 (58.8) 136.8 37.7 (105.6) 56.2 (117) (86.4) (6.6) 141.8 61.2 (38.6) 122.6 80.5 118.2 105.9 77.7 17.2 69.1 (43.0) 48.8 140.1 (21.7) 178.2 (1.9) 214.8 27.0 152.7 138.1 101.2 (0.7) 127.6 (35.8) 363.6 (36.0) 207.3 (81.0) 30.6 8.1 316.6 (289.4) 418.4 14.2 313.1 (167.0) (70.1) 221.6 (14.2) 94.7 (13.8) 6.2 32.7 46.5 (9.8) (71.4) (52) 13.7 77.4 (43.8) 70.3 12.0 333.6 (93.5) 104.3 80.4 26.4 118.6 (53.0) (0.8) (28.7) 55.2 (164.6) (127.3) 111.7 158.4 27.2 93.2 39.7 194.2 42.1 6.2 94.4 200 (66.6) 74.2 60.8 4.6 (11.3) (6.2) 82.9 38.6 (3.4) 65.9 13.4 5 (3.3) (2.3) 15 (0.1) (0.1) 0 0 0 0 (2.5) 0 (0.1) (0.1) 0 (1.8) 1.7 (17.9)
Stock Repurchased (580.7) (314.5) (427.2) (442.9) (268.8) (326.4) (540.1) (703.7) (728.1) (222.2) (1,486.9) (999.6) (900.0) (900.0) (900.0) (1,000.0) (900.0) (1,560.0) (900.0) (900.0) (900.0) (900.0) (678.3) 0 (166.1) (314.8) (450.0) (691.8) (466.0) (350.0) (497.1) (664.9) (399.7) (174.9) (352.6) (227.5) (283.6) (198.0) (362.6) (369.7) (532.7) (150.0) (400.1) (430.5) (515.3) (26.1) (299.6) (187.7) (420.0) (200) (291.5) (560.0) (325) (502.3) (317.3) (480.1) (400.5) (482.3) (309.8) (433.3) (339.4) (394.4) (299.7) (565.4) (266.4) (87.5) (204.4) (587.4) (65.4) (375.0) (272.1) (499.2) 0 0 (350.0) (297.4) (244.8) (128.9) (90.8) (340.0) (228.3) 0 (9.8) (118.3) (278.6) 0 (30) (317.8) (132.6) (337.2) (60.4) (446.5) (285.1) (81.0) (78.5) (286.5) (243.2) (99.8) (69.4) (104.5) (56.9) (50.1) (154.6) (263.4) (157.2) (67.4) (151.9) (103.6) (53.5) (27.2) (50.3) (23.4) 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
Dividends Paid 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 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 Financing Activities (30.3) 0 (1.0) (8.4) (6.1) (3.0) 4.1 0.8 3.5 1.2 (9.7) (11.9) (1.7) (3.7) (0.8) (7.3) 0 0 (3.4) 65.8 0 0 28.7 (35.2) (13.8) 0 8.8 (1.0) (8.4) 0 0 0.2 0.0 (0.1) (1.2) (0.0) (5.1) (0.0) (2.2) 15.4 (10.3) 8.1 23.5 2.1 9.4 35.3 9.7 5.5 7.2 2.6 6.2 13.2 13.7 25.1 15.3 25.8 4.5 21.8 11.2 12.9 (5.5) 6.9 3.5 12.1 3.1 6.5 0.6 (14.1) 2.9 3.1 1.5 (4.0) 3.1 1.2 1.4 8.4 (12.1) 13.1 (0.8) (2.8) 0.2 4.0 2.7 0.2 (0.6) 0.5 (0.5) (4.9) 2.6 (0.5) 34.0 (11.2) 2.8 (6.7) 0.8 (4.9) (2.2) 2.5 (0.2) (0.7) 1.6 1.1 1.2 10.6 (0.1) 3.7 (3.6) 0.5 (0.0) (0.1) 0.1 0.1 0 0 0 0 0 0 0 0 (0.1) 0.1 0 (0.1) 0 0 0 0 0 (0.1) 1.3 (0.1) 0.1 (0.1) 0.1 0.1 0 2.3 (0.1) 0.8
Financing Cash Flow (487.7) (40.2) (602.7) (469.0) (451.3) (288.4) (538.1) (664.8) (326.1) (140.6) (552.2) (671.8) (543.6) (169.1) (675.7) (939.7) (670.9) (964.0) (895.9) (849.2) (1,110.4) (877.4) (663.4) 68.5 (209.4) (127.0) (375.8) (630.6) (381.9) (345.9) (315.6) (607.0) (500.9) (60.6) (463.7) (302.5) (275.3) (38.6) (297.9) (363.8) (400.7) (54.9) (233.4) (312.8) (409.2) 26.5 (201.2) (217.6) (357.2) (45.9) (290.8) (354.2) (283.7) (209.1) (235.9) (276.8) (240.4) (326.3) (280.7) (279.1) (371.9) (12.7) (310.2) (321.9) (334.2) (35.5) (191.9) (281.9) (338.7) 62.0 (248.3) (177.8) (160.7) (65.9) (118.2) (295.8) (158.0) (108.3) (59.3) (307.0) (173.6) 6.2 (63.2) (150.7) (238.6) 85.9 (63.9) (243.1) (116.2) (0.9) (100.7) (339.2) (193.4) (60.3) 62.8 (331.0) (234.1) (117.9) 7.6 (229.6) (179.1) 65.7 6.5 (227.8) (61.0) (20.7) 39.9 (58.8) (45.2) 73.9 150.3 (81.2) 76.4 63.3 13.6 (8.2) (2) 87.3 41.5 (0.1) 68.3 21.9 8.5 4 0.9 18.3 3.6 4.6 1.8 6.3 2.5 6.5 (2.2) 18.4 6.3 5.1 0.5 0.6 3.8 (16.9)
Cash Position
Net Change in Cash (31.8) (2.1) 15.8 3.2 (32.3) (3.1) 5.8 22.8 (28.7) 21.1 5.9 2.1 (26.4) 31.5 5.4 1.3 23.6 (721.7) (210.2) 195.7 (50.5) (637.8) (86.8) 1,241.7 356.1 (5.1) (18.2) 2.2 (21.6) (56.4) 34.3 (0.6) (70.1) 30.8 (35.6) 66.1 16.5 15.1 5.8 (23.6) 5.4 42.5 (9.8) 22.0 1.7 34.3 (7.3) (20.9) 5.6 13.9 (16.3) 8.5 18.1 12.5 (3.2) (0.0) (0.1) 5.6 (0.9) (2.8) (7.5) 9.9 (0.3) 2.5 (9.4) 25.6 (13.1) (1.6) (13.7) 22.2 (156.7) 160.8 (11.8) 13.7 (6.8) 4.1 (3.5) 12.7 (18.2) 7.6 2.6 (0.0) 6.6 (2.6) (2.8) 16.3 (13.0) 70.1 0.0 0.0 (0.1) 0.1 0.1 0.0 0.0 (0.7) 0.0 (0.1) (0.0) 0.1 0.1 0.1 0.1 0.1 0.0 0.1 0.8 0.1 (0.5) (0.8) 0.5 (81.2) 76.4 63.3 13.6 (8.2) (2) 87.3 0 (0.1) 68.3 21.9 8.5 4 0.9 18.3 3.6 4.6 1.8 (30.2) 2.5 6.5 (2.2) 18.4 6.3 5.1 0.5 0.6 3.8 (16.9)
Cash at Beginning 285.5 287.6 271.8 268.6 300.9 304.0 298.2 275.4 304.1 283.0 277.1 274.9 301.3 269.8 264.4 263.0 239.4 961.1 1,171.3 975.6 1,026.2 1,664.0 1,750.8 509.1 153.0 158.1 176.3 174.1 195.7 252.1 217.8 218.4 288.5 257.7 293.3 227.1 210.6 195.5 189.7 213.4 208.0 165.5 175.3 153.3 151.5 117.2 124.5 145.3 139.8 125.9 142.2 133.7 115.5 103.1 103.1 103.1 103.2 97.6 97.6 100.4 107.9 98.0 98.3 95.8 105.2 79.6 92.7 94.3 108.0 85.8 242.5 81.7 93.5 79.8 86.7 82.6 86.1 73.4 91.6 84.0 81.4 81.4 74.8 77.4 80.1 63.9 76.9 6.8 6.7 6.7 6.7 6.6 6.6 6.5 6.5 7.2 7.2 7.3 7.3 7.2 7.1 7.0 7.0 6.8 6.8 6.7 5.9 5.8 6.3 7.1 6.6 87.8 0 0 4.7 0 0 0 3.9 0 0 0 6.4 0 0 0 56.2 0 0 0 84.5 0 0 0 57.8 0 0.6 12.8 9 0
Cash at End 253.7 285.5 287.6 271.8 268.6 300.9 304.0 298.2 275.4 304.1 283.0 277.1 274.9 301.3 269.8 264.4 263.0 239.4 961.1 1,171.3 975.6 1,026.2 1,664.0 1,750.8 509.1 153.0 158.1 176.3 174.1 195.7 252.1 217.8 218.4 288.5 257.7 293.3 227.1 210.6 195.5 189.7 213.4 208.0 165.5 175.3 153.3 151.5 117.2 124.5 145.3 139.8 125.9 142.2 133.7 115.5 99.9 103.1 103.1 103.2 96.7 97.6 100.4 107.9 98.0 98.3 95.8 105.2 79.6 92.7 94.3 108.0 85.8 242.5 81.7 93.5 79.8 86.7 82.6 86.1 73.4 91.6 84.0 81.4 81.4 74.8 77.4 80.1 63.9 76.9 6.8 6.7 6.7 6.7 6.6 6.6 6.5 6.5 7.2 7.2 7.3 7.3 7.2 7.1 7.0 7.0 6.8 6.8 6.7 5.9 5.8 6.3 7.1 6.6 76.4 63.3 18.3 (8.2) (2) 87.3 3.9 (0.1) 68.3 21.9 14.9 4 0.9 18.3 59.8 4.6 1.8 (30.2) 87 6.5 (2.2) 18.4 64.1 5.1 0.5 0.6 12.8 (16.9)
Free Cash Flow 456.5 36.7 628.9 511.1 423.1 291.0 564.8 723.5 434.4 178.7 594.8 701.8 553.5 209.6 679.2 925.0 682.2 255.9 675.7 1,042.1 1,055.4 231.2 568.1 1,233.2 568.1 115.4 345.7 659.7 351.6 270.2 351.0 628.8 391.6 82.9 454.7 365.5 303.5 39.2 308.6 341.6 403.0 107.1 226.8 341.3 412.9 7.6 272.8 193.7 362.3 62.0 274.0 363.6 295.8 341.2 237.8 275.6 241.5 390.7 280.4 73.0 363.6 21.2 311.5 319.9 323.2 60.3 177.4 276.6 324.8 (39.5) 89.7 329.6 146.1 75.7 126.2 294.3 148.2 118.4 59.8 305.0 170.8 14.1 69.2 148.0 234.2 (71.7) 54.1 226.0 127.0 0.2 100.3 336.9 189.8 55.7 (66.4) 314.8 227.4 88.6 (9.0) 220.8 168.4 (72.1) (27.5) 226.9 60.0 15.6 (39.2) 59 44.6 (74.7) (149.8) 81.9 (75.3) (62.8) (13.9) 5.8 2.3 (86.6) (41.5) (9.4) (68.2) (24.4) (12) (1.4) (6.3) (56.6) (13.7) (23.2) 11.2 (36.5) 3.8 (7.2) 10.6 (16.7) 9.7 11.1 10.8 4.4 12.2 23.9
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 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1 1992 Q4 1992 Q3 1992 Q2 1992 Q1 1991 Q4 1991 Q3 1991 Q2 1991 Q1 1990 Q4 1990 Q3 1990 Q2 1990 Q1
Income Statement
Revenue 4,840.9 4,274.1 4,628.6 6,242.7 4,464.3 3,952.0 4,279.6 6,205.4 4,235.5 3,859.1 4,190.3 5,690.6 4,090.5 3,691.0 3,985.1 5,348.4 3,865.2 3,369.8 3,668.9 4,913.5 3,651.0 2,910.8 3,154.3 4,546.0 2,779.3 2,513.7 2,793.0 3,988.4 2,783.0 2,450.6 2,641.7 3,558.8 2,660.2 2,413.0 2,589.1 3,512.6 2,619.0 2,289.2 2,467.8 3,398.8 2,593.7 2,257.2 2,386.0 3,290.4 2,493.0 2,143.7 2,260.3 3,049.7 2,341.5 1,990.5 2,093.6 3,095.4 2,205.9 1,855.2 1,991.0 2,763.6 2,111.9 1,804.1 1,924.3 2,642.0 1,978.4 1,660.9 1,791.7 2,445.2 1,822.0 1,506.2 1,589.2 2,232.5 1,658.2 1,447.9 1,478.3 2,210.5 1,517.3 1,339.2 1,455.7 2,002.7 1,473.7 1,300.4 1,393.1 1,939.0 1,417.4 1,253.8 1,338.1 1,882.2 1,338.4 1,204.1 1,286.2 1,835.7 1,360.0 1,159.2 1,282.0 1,829.3 1,288.4 1,120.7 1,218.6 1,843.3 1,224.8 1,081.3 1,176.1 1,640.7 1,140.0 974.0 1,063.6 1,492.6 1,059.4 924.2 1,006.5 1,392.7 970.2 852.5 900.9 1,216.9 743.7 607.1 675.3 946.3 637.9 538 569.1 829.6 524.2 425.8 463 628.8 425.5 364.1 389.8 523.8 358.2 303.2 322.8 439.2 282.8 242.3 252.5 349.7 239.8 197.1 215.8 313.9 185 153.6 165.5 239.9 155 133.5 143.3
Gross Profit 2,524.6 2,243.4 2,359.3 3,216.5 2,353.5 2,128.4 2,268.1 3,257.9 2,265.5 2,079.7 2,214.0 2,999.7 2,146.1 1,930.0 1,994.6 2,755.8 2,006.4 1,785.2 1,925.2 2,567.8 1,914.9 1,559.4 1,675.6 2,413.0 1,490.6 1,366.1 1,501.1 2,130.4 1,492.0 1,325.1 1,417.5 1,907.9 1,423.0 1,277.0 1,365.8 1,854.1 1,378.4 1,205.5 1,301.5 1,794.7 1,370.5 1,190.6 1,252.9 1,727.5 1,302.8 1,120.0 1,176.7 1,595.2 1,217.0 1,037.0 1,085.7 1,604.4 1,142.7 962.0 1,031.9 1,432.4 1,089.8 926.2 983.6 1,352.6 1,013.5 845.6 907.7 1,235.0 923.1 753.7 799.9 1,123.1 832.9 719.3 741.2 1,111.8 762.0 667.8 726.4 1,004.3 735.4 639.2 685.3 962.8 704.0 616.2 655.5 916.3 673.1 582.4 620.8 903.0 676.2 564.3 613.1 870.8 598.8 496.0 549.4 842.4 542.0 474.9 516.1 596.1 513.0 428.1 476.0 653.2 483.0 419.4 451.6 633.4 439.9 381.9 404.7 542.1 333.5 274.2 300.1 420 287.1 244.9 257.7 372.3 230.7 189.7 205.9 285 187.9 158.7 167.9 233.8 154 129.7 137.6 184.9 115.3 100.9 105.1 148.3 97.2 80.7 86.9 131.3 75.8 0 0 0 0 0 0
Operating Income 923.8 698.5 784.2 1,196.1 866.2 706.8 841.1 1,296.7 900.2 743.2 848.6 1,222.5 858.5 670.0 723.0 1,103.8 785.7 626.8 754.5 1,044.0 803.5 481.8 615.2 1,018.0 491.7 407.9 500.0 780.8 547.5 400.0 487.8 591.2 545.8 205.1 468.8 707.6 529.6 384.0 458.9 703.4 536.4 382.7 438.0 669.3 513.9 361.3 408.6 630.2 479.0 337.3 383.7 636.2 456.0 317.6 363.3 560.1 427.2 300.7 340.9 524.0 392.9 271.7 306.1 472.7 355.9 230.4 260.4 417.6 305.2 214.7 238.5 416.8 273.0 196.9 237.4 378.4 265.0 188.9 223.0 373.1 253.2 178.3 205.3 351.2 259.5 148.7 216.3 363.8 251.3 168.5 215.1 360.1 221.9 147.5 188.3 311.9 182.4 121.1 155.5 71.8 127.9 77.3 110.8 199.6 126.7 80.1 105.7 171.8 104.3 67.3 89.7 155.2 90.5 58.1 78.7 133.3 76.8 49.2 61.8 109.7 60.5 43.4 55.4 90 53.1 39.2 45.5 74.2 46.6 34.2 35.8 56 31.8 25.2 27.8 41.6 23.7 17.9 20.5 35.5 17.8 153.6 165.5 (382.5) 155 133.5 143.3
Net Income 641.5 468.9 530.8 837.0 608.4 487.9 564.9 902.2 651.7 515.0 593.5 864.8 647.7 476.5 539.3 810.0 592.6 471.8 555.2 785.8 596.2 345.9 442.4 740.5 342.9 299.3 350.3 565.2 405.9 294.6 351.4 400.3 366.7 289.5 281.0 433.9 331.7 237.1 278.1 426.8 327.5 228.6 258.1 401.1 309.1 211.7 238.3 373.7 285.2 192.8 218.1 371.2 265.6 176.2 203.5 323.7 248.6 166.9 191.1 301.5 227.4 148.1 172.1 268.9 202.7 123.3 143.3 236.1 173.7 115.9 131.4 243.7 158.6 106.7 132.5 217.2 151.6 103.0 123.9 213.5 144.4 97.0 114.4 206.6 147.8 94.1 122.5 209.4 143.4 91.7 121.7 207.4 126.0 79.3 104.9 178.0 102.3 63.8 84.1 26.5 63.5 31.7 53.8 105.2 67.3 39.1 56 98.7 58.7 36 51.3 92.1 53.9 34.4 47.5 81.5 46.1 29.4 38 67.5 37.6 27.3 34.8 54.9 32.4 23.8 27.6 45.2 28.2 20.9 22 33.9 19.9 16 17.1 25.6 14.3 10.8 12.6 21.2 9.6 5.8 7.4 12.5 5.3 1.9 3.6
EPS (Diluted) 38.07 27.63 31.04 48.71 35.36 28.29 32.52 51.58 36.69 28.89 32.55 46.46 34.12 24.64 27.45 40.51 29.03 22.30 25.69 35.72 26.48 14.93 18.61 30.93 14.39 12.39 14.30 22.48 15.99 11.49 13.47 15.02 13.42 10.38 10.00 15.27 11.44 8.08 9.36 14.30 10.77 7.43 8.29 12.75 9.57 6.51 7.27 11.28 8.46 5.63 6.29 10.42 7.27 4.78 5.41 8.46 6.28 4.15 4.68 7.18 5.29 3.34 3.77 5.66 4.12 2.46 2.82 4.65 3.13 2.03 2.23 4.14 2.49 1.67 2.02 3.32 2.17 1.45 1.73 2.97 1.89 1.25 1.48 2.68 1.86 1.16 1.52 2.59 1.68 1.04 1.35 2.29 1.30 0.79 1.04 1.76 0.96 0.58 0.76 0.24 0.56 0.28 0.46 0.90 0.50 0.28 0.40 0.70 0.39 0.24 0.34 0.61 0.35 0.22 0.31 0.53 0.30 0.19 0.25 0.59 0.25 0.18 0.23 0.36 0.22 0.16 0.19 0.31 0.19 0.14 0.15 0.23 0.14 0.11 0.12 0.18 0.10 0.08 0.09 0.15 0.07 0.05 0.06 0.10 0.05 0.02 0.03
Balance Sheet
Cash & Equivalents 253.7 285.5 287.6 271.8 268.6 300.9 304.0 298.2 275.4 304.1 283.0 277.1 274.9 301.3 269.8 264.4 263.0 239.4 961.1 1,171.3 975.6 1,026.2 1,664.0 1,750.8 509.1 153.0 158.1 176.3 174.1 195.7 252.1 217.8 218.4 288.5 257.7 293.3 227.1 210.6 195.5 189.7 213.4 208.0 165.5 175.3 153.3 151.5 117.2 124.5 145.3 139.8 125.9 142.2 133.7 115.5 99.9 103.1 103.1 103.2 96.7 97.6 100.4 107.9 98.0 98.3 95.8 105.2 79.6 92.7 94.3 108.0 85.8 242.5 81.7 93.5 79.8 86.7 82.6 86.1 73.4 91.6 84.0 81.4 81.4 74.8 77.4 80.1 63.9 76.9 6.8 6.7 6.7 93.1 6.6 6.6 6.5 6.5 7.2 7.2 7.3 7.3 7.2 7.1 7.0 7.0 6.8 6.8 6.7 5.9 5.8 6.3 7.1 6.6 5.9 4.8 4.4 4.7 4.8 4.6 3.9 3.9 4.8 3 2.9 6.4 2.5 7.9 46.2 56.2 73.6 60.7 90.8 84.5 83.9 75.4 73.8 57.8 41.4 30.1 25.1 9 1 0.9
Total Assets 20,916.5 20,438.6 19,665.6 19,355.3 18,622.0 18,116.3 17,465.8 17,176.5 17,108.4 16,717.7 16,292.6 15,985.9 15,597.9 15,545.1 15,315.9 15,275.0 14,520.6 14,078.5 14,460.9 14,516.2 14,137.9 14,160.0 14,568.6 14,423.9 12,902.1 12,863.7 12,700.5 9,895.9 9,773.7 9,745.1 9,523.6 9,347.0 9,301.8 9,403.7 9,397.1 9,259.8 9,028.3 8,902.6 8,742.5 8,599.8 8,464.1 8,366.4 8,217.5 8,107.2 8,032.4 7,950.0 7,717.1 7,517.9 7,371.8 7,251.9 7,023.4 6,892.1 6,783.0 6,662.2 6,398.0 6,265.6 6,148.9 6,056.5 5,932.6 5,869.6 5,884.9 5,765.6 5,640.5 5,571.6 5,452.8 5,425.0 5,385.8 5,318.4 5,296.2 5,235.1 5,113.2 5,257.1 5,026.9 4,938.4 4,874.2 4,804.7 4,722.5 4,646.5 4,611.7 4,526.3 4,442.9 4,401.9 4,339.8 4,245.3 4,168.5 4,059.4 4,020.1 3,912.6 3,788.6 3,701.7 3,720.3 3,766.8 3,647.8 3,614.6 3,612.5 3,477.8 3,444.2 3,421.4 3,504.9 3,432.5 3,447.2 3,391.1 3,409.7 3,333.2 3,342.8 3,344.3 3,366.5 3,284.8 3,230.5 3,094.3 2,940.2 2,748.1 2,210.7 1,980.8 1,954.3 1,884 1,827 1,684.6 1,600.4 1,498.4 1,404 1,292.3 1,196.3 1,111.8 1,022.5 967.7 937.4 882.1 845.9 766.4 741.1 696.5 639 566.5 536.8 502.1 477.9 449.3 418.2 398.9 405.7 328.4
Total Debt 12,631.2 12,411.3 12,049.6 12,288.8 12,188.7 12,365.7 12,265.6 12,367.0 12,262.5 11,828.7 11,783.1 10,929.8 10,484.6 10,171.8 9,438.4 9,296.3 8,986.0 8,751.4 8,159.8 8,229.2 8,118.8 8,335.9 8,285.2 8,306.3 8,136.3 8,430.8 8,026.7 5,262.6 5,151.9 5,111.2 5,156.0 5,058.2 4,954.7 5,043.5 4,983.0 5,129.4 5,152.8 5,151.9 4,997.4 4,969.0 4,953.7 4,845.2 4,754.1 4,665.4 4,533.3 4,448.3 4,422.1 4,359.6 4,378.4 4,321.7 4,173.5 4,219.2 4,001.1 3,997.8 3,802.7 3,798.0 3,606.3 3,464.4 3,354.3 3,377.0 3,220.8 3,249.2 2,879.2 2,930.4 2,698.5 2,774.7 2,739.5 2,743.6 2,405.9 2,690.8 2,268.2 2,265.9 1,932 2,095 2,161.1 1,951.6 1,938.9 1,854.3 1,858.9 1,857.2 1,825.1 1,779.3 1,789.8 1,861.8 1,914.5 1,901.5 1,824.8 1,869.2 1,798.9 1,786.9 1,453.3 1,546.8 1,420.0 1,339.5 1,313.1 1,194.5 1,251.1 1,251.9 1,280.6 1,225.4 1,392.7 1,520.0 1,408.4 1,249.9 1,215.4 1,122.3 1,082.6 888.3 845.7 839.4 745.1 545.1 338 263.8 203 198.4 209.7 215.9 134.9 114.4 97.8 84.4 18.5 13.5 16.8 19.1 4.2 4.2 4.3 4.4 4.4 4.5 4.5 6.9 7 7 7.1 7.2 22.4 7.2 25.6 74.8
Stockholders' Equity (2,784.6) (2,908.8) (3,228.6) (3,414.3) (3,974.4) (4,457.8) (4,672.9) (4,749.6) (4,838.2) (4,837.3) (5,213.7) (4,349.9) (4,301.6) (4,184.2) (3,837.9) (3,538.9) (3,387.2) (3,137.5) (2,124.8) (1,797.5) (1,763.4) (1,523.6) (1,027.0) (878.0) (1,632.7) (1,711.1) (1,776.1) (1,713.9) (1,589.5) (1,594.4) (1,658.6) (1,520.4) (1,361.6) (1,330.5) (1,525.1) (1,428.4) (1,714.2) (1,827.4) (1,895.2) (1,787.5) (1,863.3) (1,741.3) (1,778.1) (1,701.4) (1,643.2) (1,468.7) (1,662.8) (1,621.9) (1,808.2) (1,710.3) (1,721.2) (1,687.3) (1,532.3) (1,550.1) (1,591.4) (1,548.0) (1,416.8) (1,295.5) (1,347.1) (1,254.2) (1,119.5) (1,038.4) (817.2) (738.8) (461.9) (421.7) (484.0) (433.1) (45.1) (187.3) 60.0 229.7 455.8 282.2 171.1 403.2 459.4 543.6 537.8 469.5 568.5 641.2 521.3 391.0 298.7 384.7 277.4 171.4 260.1 233.9 473.3 373.8 601.6 747.8 753.8 689.1 774.9 891.6 910.3 866.2 889.6 878.6 895.9 992.2 1,145.6 1,200.2 1,225.5 1,323.8 1,326.5 1,319.3 1,303.6 1,302.1 1,224.7 1,168.6 1,131.8 1,075.2 990.5 940.3 906.5 865.6 794.9 752.8 723 684.7 622.5 586.9 559.7 528.4 478.5 448.5 421.1 396.6 360.2 340 305.6 282.1 254.9 239.9 225.1 208.6 186.5 84.6
Cash Flow
Operating Cash Flow 802.0 373.4 944.2 952.8 769.0 583.7 811.8 1,070.2 669.5 434.1 830.3 1,068.0 724.7 354.5 793.6 1,228.0 843.4 361.8 777.9 1,288.2 1,190.5 356.4 683.5 1,417 651.5 204.5 447.1 841.9 469.6 367.9 449.2 823.9 504.0 187.3 565.0 561.4 445.3 157.4 406.5 530.4 516.3 207.1 323.5 526.0 522.6 101.3 375.2 370.1 463.1 150.6 357.3 519.1 385.0 510.8 318.3 425.4 337.4 461.2 342.3 394.6 455.8 83.8 357.4 455.2 392.1 118.0 230.9 388.8 386.7 7.5 140.8 419.6 204.5 125.9 171.0 361.0 203.7 168.5 112.0 386.5 237.1 71.5 127.7 244.6 302.3 (11.8) 112.9 298.7 169.7 40.3 129.7 420.3 226.8 87.1 (35.9) 350.2 268.7 113.0 7.2 252.8 212.7 (34.1) 27.6 296.4 114.1 76.3 26.1 161.2 105.6 (0.3) 40.9 219.8 98.4 (7.6) 56.5 132.9 69.4 (37.5) 12.7 95.6 (16.4) 37.9 57.1 89.9 53.7 (4.9) 41.4 40.1 50.9 0 37.3 48.2 38.9 0.9 29 40.5 25.3 18.2 25.3 42.7
Capital Expenditure (345.5) (336.7) (315.3) (441.6) (345.9) (292.7) (247.0) (346.8) (235.1) (255.4) (235.4) (366.2) (171.2) (144.8) (114.4) (303.0) (161.2) (105.9) (102.3) (246.1) (135.1) (125.2) (115.4) (183.8) (83.3) (89.2) (101.4) (182.2) (118.0) (97.7) (98.2) (195.1) (112.4) (104.5) (110.3) (195.9) (141.8) (118.2) (97.9) (188.9) (113.3) (99.9) (96.7) (184.7) (109.7) (93.7) (102.4) (176.4) (100.9) (88.6) (83.3) (155.6) (89.2) (169.6) (80.4) (149.8) (95.8) (70.5) (61.9) (321.6) (92.2) (62.5) (45.8) (135.3) (68.9) (57.7) (53.4) (112.2) (61.9) (47.0) (51.1) (90.1) (58.4) (50.3) (44.9) (66.7) (55.5) (50.1) (52.2) (81.4) (66.3) (57.4) (58.5) (96.5) (68.2) (60.0) (58.8) (72.7) (42.7) (40.1) (29.4) (83.4) (37.0) (31.4) (30.5) (35.4) (41.2) (24.4) (16.2) (32.0) (44.2) (38.0) (55.0) (69.5) (54.1) (60.7) (65.3) (102.2) (61) (74.4) (190.7) (137.9) (173.7) (55.2) (70.4) (127.1) (67.1) (49.1) (54.2) (105) (51.8) (62.3) (69.1) (91.3) (60) (51.7) (55.1) (63.3) (39.7) (36.5) (33.5) (55.4) (28.3) (17.6) (19.3) (29.4) (14.5) (13.8) (13.1) (18.8)
Free Cash Flow 456.5 36.7 628.9 511.1 423.1 291.0 564.8 723.5 434.4 178.7 594.8 701.8 553.5 209.6 679.2 925.0 682.2 255.9 675.7 1,042.1 1,055.4 231.2 568.1 1,233.2 568.1 115.4 345.7 659.7 351.6 270.2 351.0 628.8 391.6 82.9 454.7 365.5 303.5 39.2 308.6 341.6 403.0 107.1 226.8 341.3 412.9 7.6 272.8 193.7 362.3 62.0 274.0 363.6 295.8 341.2 237.8 275.6 241.5 390.7 280.4 73.0 363.6 21.2 311.5 319.9 323.2 60.3 177.4 276.6 324.8 (39.5) 89.7 329.6 146.1 75.7 126.2 294.3 148.2 118.4 59.8 305.0 170.8 14.1 69.2 148.0 234.2 (71.7) 54.1 226.0 127.0 0.2 100.3 336.9 189.8 55.7 (66.4) 314.8 227.4 88.6 (9.0) 220.8 168.4 (72.1) (27.5) 226.9 60.0 15.6 (39.2) 59 44.6 (74.7) (149.8) 81.9 (75.3) (62.8) (13.9) 5.8 2.3 (86.6) (41.5) (9.4) (68.2) (24.4) (12) (1.4) (6.3) (56.6) (13.7) (23.2) 11.2 (36.5) 3.8 (7.2) 10.6 (16.7) 9.7 11.1 10.8 4.4 12.2 23.9