Bausch Health Companies Inc. logo BHC - Bausch Health Companies Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 19
HOLD 15
SELL 4
STRONG
SELL
0
| PRICE TARGET: $8.00 DETAILS
HIGH: $8.00
LOW: $8.00
MEDIAN: $8.00
CONSENSUS: $8.00
UPSIDE: 68.07%
Metric 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
Revenue
Revenue 2,489.0 2,839.0 2,650.9 2,573.3 2,252.2 2,559 2,510 2,403 2,153 2,408 2,238 2,167 1,944 2,193 2,046 1,967 1,918 2,196 2,111 2,100 2,027 2,213 2,138 1,664 2,012 2,224 2,209 2,152 2,016 2,121 2,136 2,128 1,995 2,163 2,219 2,233 2,109 2,403 2,479 2,420 2,372 2,752.7 2,786.8 2,732.4 2,170.1 2,216.5 2,056.2 2,041.1 1,886.2 2,059.6 1,541.7 1,095.7 1,068.4 920.0 884.1 820.1 856.1 688.5 600.6 609.4 565.0 514.6 208.3 238.8 219.6 241.1 212.5 193.5 173.3 181.5 181.1 186.1 208.5 203.9 193.1 207.2 242.8 307.6 282.3 252.8 220.5 287.6 258.1 217.4 175.3 277.9 215.7 206.3 186.6 199.7 215.3 217.3 191.4 238.7 208.9 185.1 155.3 178.3 152.2 133.5 119.2 113.2 88.7 60.4 46.9 66.5 44.6 36.2 27.6 36.7 29 25.3 21.9 26.3 21.2 18.5 16.4 13.9 17.8 18.3 16.2 9.2 3 2.6 5.5 5.1 5.3 1.3 2.5
Cost of Revenue 965.4 1,049.9 991.7 1,037.4 954.1 727 696 719 640 705 623 649 582 652 584 577 551 626 582 612 574 645 590 495 519 635 584 594 537 602 582 594 573 647 659 646 596 665 658 658 602 688.2 648.2 685.1 522.2 559.9 548.4 581.3 513.2 574.5 425.8 271.1 257.1 188.4 230.3 209.8 311.8 184.6 165.6 173.3 203.2 220.8 62.1 63.9 59.0 58.7 50.7 50.1 44.8 52.1 47.5 43.9 53.7 62.3 50.5 54.5 56.4 52.8 59.3 61.8 49.3 53.9 52.0 60.9 42.1 66.5 51.8 59.1 52.1 50.6 40.1 11.3 37.4 43.7 44.0 41.3 35.7 35.7 36.6 27.5 26.6 41.6 11.9 9.1 5.5 11.4 7.1 6.2 3.5 8.1 5.7 5.8 4 18.8 2.1 3.9 4.1 4.2 6.4 6.7 5.9 0 0 0 1.2 0 0 0 0
Gross Profit 1,523.6 1,789.1 1,659.2 1,535.8 1,298.1 1,832 1,814 1,684 1,513 1,703 1,615 1,518 1,362 1,541 1,462 1,390 1,367 1,570 1,529 1,488 1,453 1,568 1,548 1,169 1,493 1,589 1,625 1,558 1,479 1,519 1,554 1,534 1,422 1,516 1,560 1,587 1,513 1,738 1,821 1,762 1,770 2,064.5 2,138.6 2,047.3 1,647.9 1,656.6 1,507.8 1,459.8 1,373 1,485.1 1,115.9 824.6 811.3 731.6 653.9 610.3 544.3 503.8 434.9 436.1 361.8 293.8 146.1 174.9 160.7 182.3 161.9 143.5 128.5 129.4 133.6 142.2 154.8 141.6 142.6 152.7 186.4 254.8 230.2 191.0 171.2 233.8 206.1 156.5 133.2 211.4 163.9 147.3 134.5 149.1 175.2 206.0 154.0 195.0 164.9 143.8 119.5 142.6 115.6 106.0 92.7 71.6 76.8 51.4 41.4 55.1 38.5 30 24.7 28.6 23.3 19.5 17.9 7.5 19.1 14.6 12.3 9.7 11.4 11.6 11 9.2 3 2.6 4.3 5.1 5.3 1.3 2.5
Operating Expenses
R&D Expenses 160.7 163.5 164.1 161.7 142.6 163 161 159 151 152 153 156 143 142 133 128 127 122 121 116 114 132 115 115 123 150 124 124 118 121 107 94 93 90 81 95 100 93 132 126 104 201.5 101.6 81.1 55.8 59.1 59.1 74.9 73.3 54.9 173 24.5 23.8 20.2 164.5 22.3 22.0 122.0 17.5 17.8 15.7 39.1 14.3 37.3 66.9 38.4 23.2 44.7 14.5 16.1 18.7 21.8 36.3 29.3 30.7 28.4 29.7 28.4 26.4 18.4 22.3 26.7 19.9 22.8 20.5 21.0 17.6 15.8 18.0 26.1 20.6 21.8 18.0 12.6 14.6 14.5 10.5 14.2 12.0 13.9 11.4 4.2 22.7 13.9 11.8 13.6 7.7 6.5 5.3 5.3 4 4.1 4 0 4.9 2.3 3.1 1.6 1.8 2 2 0 0 0 0.6 0 0 0 0
SG&A Expenses 849.1 895.6 786.1 909.3 864.4 816 850 832 789 762 715 711 719 656 661 676 598 639 653 685 586 619 572 526 633 668 648 651 587 626 614 642 591 639 623 659 661 666 661 671 776 720.1 697.6 685.5 573.8 524.5 504.1 515.7 482 450.3 355.7 257.3 241.9 204.7 188.7 239.1 177.3 157.9 134.8 151.7 139.9 144.5 126.7 52.7 43.5 47.0 44.8 49.5 43.2 44.0 44.7 56.6 43.6 31.4 33.7 46.3 49.6 65.0 50.2 66.7 56.5 56.8 42.4 58.1 75.6 91.6 67.5 56.0 59.5 62.9 76.7 56.9 46.2 42.5 44.9 39.0 39.3 32.4 26.4 34.9 36.9 25.7 11.0 11.6 9.8 9.3 7.7 6.4 6.2 5.1 4.1 4.1 4.3 3.9 3.4 4.1 2.6 1.3 2.6 3.3 3.5 0 0 0 2 0 0 0 0
Other Expenses 0 0.0 0.0 0 0 295 485 304 292 427 733 239 325 979 424 425 357 442 181 957 974 822 401 555 489 1,847 524 526 487 747 716 1,043 3,019 1,109 818 658 541 829 1,891 884 824 976.2 891.6 939.2 447.3 467.9 260.7 514.1 461.1 756.4 1,478.7 0 0 0 208.3 200.7 203.8 173.2 136.3 110.0 103.4 79.4 (2.8) (5.0) 33.3 34.3 33.1 27.4 15.7 21.6 14.1 36.3 11.7 115.1 18.1 14.5 7.8 29.9 204.6 19.3 14.8 161.3 15.4 42.0 16.0 154.6 16.3 15.7 17.1 132.7 28.2 36.6 15.8 59.6 17.4 14.0 12.5 12.0 11.1 0 0 (14.9) 4.9 4.5 5.5 5.1 1.8 1.6 1.5 1.5 1.2 1.1 1.2 (10.5) 0.8 0.7 0.7 0.5 0.5 0.5 0.5 (18) 0 0 0.3 (14.4) 0 0 0
Operating Expenses 1,009.8 1,059.0 950.2 1,071.0 1,006.9 1,274 1,496 1,295 1,232 1,341 1,601 1,106 1,187 1,777 1,218 1,229 1,082 1,203 955 1,758 1,674 1,573 1,088 1,196 1,245 2,665 1,296 1,301 1,192 1,494 1,437 1,779 3,703 1,838 1,522 1,412 1,302 1,588 2,684 1,681 1,704 1,897.8 1,690.8 1,705.8 1,076.9 1,051.5 823.9 1,104.7 1,016.4 1,261.6 2,007.4 689.2 712.4 846.0 561.5 462.1 403.1 453.1 288.6 279.5 259.0 263.0 138.3 85.0 143.7 119.7 101.1 121.6 73.5 81.7 77.4 114.7 91.6 175.8 82.4 89.3 87.1 123.3 281.1 104.4 93.7 244.9 77.8 122.8 112.1 267.3 101.4 87.6 94.6 221.7 125.6 115.3 79.9 114.6 76.9 67.5 62.3 58.5 49.5 48.8 48.3 15.0 38.6 30.0 27.1 28 17.2 14.5 13 11.9 9.3 9.3 9.5 (6.6) 9.1 7.1 6.4 3.4 4.9 5.8 6 (18) 0 0 2.9 (14.4) 0 0 0
Operating Income
Operating Income 513.8 730.1 709.0 464.8 291.1 558 318 389 281 362 14 412 175 (236) 244 161 285 367 574 (270) (221) (5) 460 (27) 248 (1,076) 329 257 287 25 117 (245) (2,281) (322) 38 175 211 151 (863) 81 66.2 166.7 447.8 341.5 571 644.1 683.9 355.1 356.6 223.5 (891.5) 141.5 117.0 (98.1) 29.5 86.8 61.5 (6.0) 112.4 118.5 75.1 (49.0) (126.3) 48.8 16.4 58.6 58.3 10.5 53.6 36.6 48.4 (24.5) 63.1 (34.1) 61 62.5 98.6 116.4 (54.6) 92.2 81.7 (11.2) 129.3 15.1 23.2 (47.3) 62.5 59.7 31.3 (94.8) 31.2 7.8 74.0 (87.4) 88.0 76.4 57.2 84.1 66.0 57.1 44.4 56.5 38.2 21.4 14.2 27.1 19.9 14.3 10.8 16.7 14 10.2 8.4 14.1 10 7.5 5.9 6.3 6.5 5.8 4.8 (8.8) 3 2.6 1.4 (9.3) 5.3 1.3 2.5
Interest Expense 396.4 405.1 409.4 476.0 332.0 337 346 350 355 363 339 319 307 307 385 410 362 343 351 364 368 379 374 385 396 391 406 409 406 414 420 435 416 448 459 459 474 467.3 469.6 472.5 426.6 432.5 420.2 412.7 297.8 224.9 258.4 241.2 246.5 262.9 249.3 176.8 155.3 154.7 116.0 100.6 100.9 93.7 86.5 83.1 69.1 53.3 11.2 10.0 9.8 10.0 11.0 4.0 0.3 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
Interest Income 9.9 9.1 14.8 13.2 11.0 9 7 8 9 7 6 7 6 6 3 3 2 1 2 2 2 2 2 2 7 3 2 3 4 2 3 3 3 3 3 3 3 2.5 2.5 2.1 0.9 0.8 0.7 0.9 0.9 1.2 0.8 1.2 1.8 2.7 2.7 1.1 1.6 2.7 1.2 1.0 0 1.1 0 1.1 0.8 0.7 0.1 0.2 0.2 0.3 0.2 0.3 0.3 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
Profitability
EBITDA (647.9) 756.5 927.5 930.6 589.2 901 866 744 619 836 795 696 546 788 713 633 684 857 799 732 801 875 918 579 782 855 898 827 821 818 879 841 782 842 897 880 794 1,010 1,103 1,014 942 1,309.4 1,375.6 1,321.4 1,054 1,111 986.9 920.1 874.9 1,003.2 737 556 556.3 515.5 262.0 305.4 304.4 225.4 255.8 250.6 200.3 51.5 (94.3) 89.6 55.8 104.8 102.5 63.9 77.8 75.6 81.1 53.0 88.3 (6.5) 81.5 92.5 121.9 157.2 (29.7) 116.4 105.8 114.7 154.6 62.9 46.1 66.9 85.4 82.5 65.4 (40.0) 84.2 144.7 121.0 114.0 109.1 95.5 73.4 100.8 82.7 74.2 61.7 63.1 45.0 25.9 19.8 32.2 21.7 16.0 12.2 18.2 15.2 11.3 9.6 15.1 10.8 8.2 6.6 6.8 7 6.4 5.3 (8.5) 3.3 2.9 1.7 (9.3) 5.3 1.3 2.5
EBIT (938.8) 462.0 624.9 618.4 285.1 594 544 426 299 507 494 381 227 428 378 286 332 494 417 328 398 447 482 99 301 363 378 296 289 272 176 57 (4) 23 199 213 120 303 395 294 211 584.8 675.2 686.4 647 708.5 547.6 512.4 473.8 602.7 342.6 257.5 263.2 252.5 26.7 83.6 97.1 17.0 100.8 128.3 73.3 (80.4) (136.7) 49.3 15.8 58.0 58.9 31.8 51.1 47.7 56.2 27.5 63.1 (34.1) 60.2 63.3 99.3 131.5 (54.6) 92.2 81.7 (11.1) 128.3 33.7 22.0 (55.9) 63.5 59.7 39.9 (72.6) 49.7 92.0 74.0 80.4 88.0 76.4 57.2 84.1 66.0 57.1 44.4 56.5 40.1 21.4 14.2 27.1 19.9 14.3 10.8 16.7 14 10.2 8.4 14.1 10 7.5 5.9 6.3 6.5 5.8 4.9 (8.8) 3 2.6 1.4 (9.3) 5.3 1.3 2.5
Income Before Tax (1,335.2) 56.9 215.6 142.4 (46.9) 209 (21) 48.0 (69) (7) (326) 79 (136) (357) 439 (129) (82) 21 216 (670) (591) (394) 75 (437) (178) (1,470) (66) (179) (122) (426) (300) (734) (2,694) (804) (400) (242) (295) (360) (1,332.4) (376.8) (365.7) (267.6) (5.7) (64.7) 183 590.1 376.7 121 4.8 (78.1) (1,141.2) (40.3) (54.8) (274.6) (89.3) (17.1) (13.2) (76.7) 11.9 43.7 3.1 (133.7) (147.9) 39.4 6.0 48 47.9 27.8 51.3 31.8 53.0 (19.7) 61.8 (31.3) 69.4 71.6 99.0 116.6 (563.6) 90.4 76.7 (16.1) 120.5 6.0 13.9 (58.5) 51.7 46.0 22.4 (119.5) 15.9 0.8 62.2 (95.7) 80.7 67.3 57.0 (13.4) 36.8 47.4 31.9 (12.6) (100.2) 23.8 14.0 26.8 (39.9) 11.6 8.0 15.2 13.8 10 8.3 13.9 9.9 7.5 5.9 5.8 6.5 6 5.1 0 0 0 1.3 0 0 0 0
Income Tax Expense 75.9 161.4 36.6 12.2 38.9 111 71 49.0 8.0 40 56 52 73 53 36 10 (16) (51) 25 (77) 16 (242) 5 (112) (26) 47 (18) (9) (74) (84) 51 138 (115) (1,316) (1,700) (205) (924) 152 (113.3) (72.8) 7 119 (57.4) (13.1) 84.5 56 100.3 (1) 25.1 (203.1) (169.2) (51.2) (27.3) (185.5) (97.0) 4.5 (0.3) (132.6) (29.0) (12.6) (3.4) (102.6) 60 5.4 9.1 (25) 7.5 3.7 12.3 (88.6) 4.6 5.6 5.4 0.7 3.5 3.8 5.2 1.3 3.7 5.3 4.2 10.6 9.1 2.3 0.6 3.8 2.1 1.8 1.3 (17.3) 3.0 5.7 4.7 7.1 5.7 4.7 4.0 5.5 3.7 3.3 2.8 4.6 2.5 1.4 0.8 1.8 1.1 0.8 0.5 0.4 0.6 0.5 0.5 0.7 0.5 0.4 0.3 (0.1) 0.2 0.2 0.4 (12) 2 2.2 0.1 (0.4) (0.4) 2 (2.5)
Net Income (1,403.3) (113.7) 177.0 150.5 (57.8) 93 (85) 10 (63.7) (39) (378) 26 (201) (410) 399 (145) (69) 69 188 (595) (610) (153) 71 (326) (152) (1,516) (49) (171) (52) (344) (350) (873) (2,581) 513 1,301 (38) 628 (515) (1,218.4) (302.3) (373.7) (386.2) 49.5 (53) 97.7 534.9 275.4 125.8 (22.6) 123.8 (973.2) 10.8 (27.5) (89.1) 7.6 (21.6) (12.9) 55.9 40.9 56.4 6.5 (31.1) (207.9) 34.0 (3.1) 73 40.4 24.1 39.0 120.4 48.4 (25.3) 56.4 (32.0) 65.9 67.8 93.8 115.3 (60.1) 85.3 68.4 (27.5) 101.7 3.7 11.1 (62.2) 49.6 44.2 21.1 (102.2) 13.0 (4.9) 57.6 (102.8) 75.0 62.6 53.1 (18.9) 33.1 44.1 29.2 (60.8) (102.6) 22.3 (6.9) 25 19.2 10.9 7.4 14.8 13.2 9.5 7.8 13.2 9.4 7.1 5.6 5.9 6.3 5.8 4.7 3.2 1 0.4 1.2 0.4 0.4 (2) 2.5
Per Share Data
EPS (Basic) -3.79 -0.31 0.48 0.41 -0.16 0.25 -0.23 0.03 -0.17 -0.11 -1.03 0.07 -0.58 -1.13 1.10 -0.38 -0.18 0.19 0.52 -1.66 -1.71 -0.43 0.27 -0.92 -0.43 -4.30 -0.14 -0.49 -0.15 -0.98 -1.00 -2.49 -7.68 1.85 4.60 -0.11 2.40 -1.47 -3.49 -0.88 -1.08 -0.98 0.19 -0.15 0.22 1.85 0.92 0.41 -0.07 0.39 -2.92 0.04 -0.09 -0.29 0.03 -0.07 -0.04 0.18 0.13 0.18 0.02 -0.10 -1.27 0.22 -0.02 0.46 0.27 0.17 0.32 0.76 0.33 -0.16 0.36 -0.20 0.41 0.45 0.67 0.72 -0.35 0.59 0.50 -0.17 0.74 0.02 0.08 -0.39 0.39 0.37 0.17 -0.64 0.11 -0.01 0.53 -0.65 0.83 0.64 0.56 -0.12 0.38 0.50 0.35 -0.29 -0.79 0.25 -0.05 0.20 0.17 0.16 0.12 0.16 0.20 0.13 0.11 0.14 0.14 0.10 0.08 0.06 0.10 0.08 0.06 0.03 0.01 0.01 0.03 0.00 0.01 -0.05 0.07
EPS (Diluted) -3.79 -0.31 0.47 0.40 -0.16 0.25 -0.23 0.03 -0.17 -0.11 -1.03 0.07 -0.58 -1.13 1.10 -0.38 -0.18 0.19 0.52 -1.66 -1.68 -0.43 0.27 -0.91 -0.43 -4.22 -0.14 -0.49 -0.15 -0.98 -1.00 -2.49 -7.68 1.82 4.58 -0.11 2.39 -1.47 -3.49 -0.88 -1.08 -0.98 0.19 -0.15 0.21 1.81 0.90 0.39 -0.07 0.38 -2.92 0.03 -0.09 -0.29 0.02 -0.07 -0.04 0.18 0.13 0.16 0.02 -0.17 -1.27 0.22 -0.02 0.46 0.27 0.17 0.32 0.76 0.33 -0.16 0.36 -0.20 0.41 0.45 0.67 0.72 -0.35 0.59 0.50 -0.17 0.74 0.02 0.08 -0.39 0.39 0.37 0.17 -0.64 0.11 -0.01 0.53 -0.64 0.78 0.59 0.51 -0.11 0.35 0.45 0.32 -0.26 -0.70 0.24 -0.05 0.18 0.17 0.16 0.12 0.16 0.20 0.13 0.11 0.14 0.14 0.10 0.08 0.06 0.10 0.08 0.06 0.03 0.01 0.01 0.03 0.00 0.01 -0.05 0.07
Shares Outstanding 372.8 370.5 371.3 370.9 369.6 372 368.4 367.9 366.8 365.2 365.4 364.8 363.3 361.9 362.5 362.2 360.8 360 359.6 358.4 356.8 355.8 355.6 355.3 353.4 352.6 350.0 352.1 351.3 349.9 351.5 351.3 350.7 348.7 350.4 345.5 349.8 349.6 349.0 343.2 344.9 344.9 344.9 344.4 336.8 335.8 335.4 335.3 322.9 334.4 333.3 308.1 305.6 305.1 304.1 304.8 307.8 307.8 302.7 303.4 303.7 303.7 163.3 158.5 158.4 158.3 158.2 158.2 158.2 158.2 158.7 160.7 161.0 161.0 161.0 160.8 160.5 160.3 160.2 160.1 159.7 159.7 159.4 159.4 159.4 159.4 158.8 159.1 159.0 159.0 158.7 158.4 158.2 158.2 145.4 149.9 153.7 153.7 137.0 132.3 207.5 207.5 129.7 129.5 125.6 125.6 97.8 98.1 92.9 92.2 101.5 105.6 97.5 97.5 94 101.4 93.3 93.3 90 96.7 106.7 94 100 99.5 99.4 99.4 50 40 50
Metric 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
Current Assets
Cash & Cash Equivalents 1,299 1,322.6 1,338.7 1,727 1,134 1,181 719 595 733 947 760 437.1 518 564 486 659 1,249 582 690 642 679 605 977 896 912 3,243 825 878 782 721 973 838 909 720 964 1,214 1,210 542 658.5 852.4 1,310.4 597.3 1,420 958 1,864.4 322.6 808.8 531.2 576.3 600.3 596.3 2,539.4 413.7 916.1 257.7 395.3 330.5 164.1 254.6 238.9 401.8 394.3 592.7 176.6 102.9 114.5 49.4 52.9 297.7 317.5 219.0 354.1 431.5 433.6 411.9 469.5 870.2 834.5 629.5 571.3 512.8 445.3 326.7 245.4 83.9 34.3 44.0 51.7 67.9 133.3 43.3 102.6 13.2 56.1 145.1 35.5 432.3 434.9 27.8 68.3 49.6 125.1 348.7 447.5 475.7 178.1 22.9 86.4 79.3 78.3 1.8 20.9 11.2 8.3 (5.7) (2.6) 3 4.5 16 21.9 28.4 24.3 24.2 24.3 3.8 2.8
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 4.4 0 0 1.0 6.3 3.0 3.0 4.3 6.1 5.6 0 0 9.6 0 0 3.7 1.0 7.6 0 81.2 3.9 4.6 4.6 3.5 0 0 0 0 0.5 0.9 1.3 1.9 5.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.2 61.7 19.5 65.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 2,191 2,346.7 2,414.6 2,210 2,072 2,140 2,094 2,102 2,048 1,998 1,948 1,315.8 1,688 1,790 1,739 1,645 1,566 1,775 1,730 1,609 1,499 1,577 1,733 1,369 1,712 1,839 1,747 1,829 1,786 1,865 2,041 1,973 1,940 2,130 2,229 2,096 2,097 2,517 2,708.4 2,732.5 2,692.7 2,686.9 2,696.3 2,371 2,108.8 2,075.8 1,880.2 1,770.7 1,706.2 1,676.4 1,643.1 1,127.0 1,054.2 913.8 805.0 611.2 613.6 569.3 467.9 435.3 482.9 283.1 291.1 114.4 105.0 119.9 0 0 82.8 90.9 101.7 150.0 144.3 174.1 96.4 104.9 113.2 129.2 200.7 121.0 105.5 132.7 125.7 99.0 115.4 148.8 165.0 153.6 151.9 179.4 237.6 216.4 198.9 191.0 138.1 149.5 68.5 96.6 119.4 88.4 87.2 105.8 86.2 82.0 75.6 60.6 48.1 36.5 41.4 42.8 36.5 29 36.4 33.1 33.6 21.4 12.8 10.4 7.7 8.6 6.9 6.4 6.4 6.4 3.8 5.3
Inventory 1,601 1,626.0 1,596.4 1,655 1,613 1,595 1,655 1,612 1,636 1,544 1,272 936.1 1,222 1,090 1,056 1,073 1,045 993 1,058 1,086 1,076 1,094 1,224 1,226 1,124 1,107 1,100 1,060 1,012 934 971 993 1,042 1,048 1,071 1,084 1,111 1,061 1,300.1 1,336.7 1,320.2 1,256.6 1,199.2 1,229.5 998.9 950.6 932.7 942.5 953.4 883.0 1,076.1 497.1 509.7 531.3 418.3 388.7 373.5 355.2 259.6 259.8 266.1 229.6 295.3 88.1 97.5 82.8 0 0 60.2 59.6 70.2 69.8 67.4 80.7 90.4 86.5 79.8 78.8 81.3 87.7 91.7 89.5 88.1 101.2 118.8 110.2 97.9 94.9 88.9 84.1 82.6 77.4 65.5 53.0 43.3 48.7 42.8 38.5 40.9 39.2 31.8 24.1 23.5 23.9 18.1 12.7 14.1 15.2 13.8 10.5 18 18.4 19 16.6 15.9 9 9.7 8.1 9.8 7.3 5.3 3.9 3.9 3.9 0.1 0.5
Other Current Assets 887 850.4 893.1 922 28 858 883 902 979 1,107 1,068 678.6 22 39 14 1,221 1,212 1,538 1,218 1,223 1,217 1,223 1,015 1,020 1,015 10 2 2 2 2 0 835 0 77 944 888 240 261 0 0 0 3 727.2 711.4 10,559.2 193.3 326.4 1,466.7 344.3 382.8 275.4 253.1 255.8 286.0 160.5 178.6 160.8 220.7 81.2 83.8 85.8 81.1 74.6 19.5 12.4 8.5 200.8 193.1 12.0 6.8 7.0 83.0 0 0 0 0 0 (0.0) 14.7 8.1 11.8 1.9 3.9 0 0 0 0 0 0 0 30.1 0 0 0 8.7 7.0 6.2 6.6 5.6 4.6 10.7 5.3 5.0 3.1 2.0 23.1 5.7 6.3 6.1 6.3 5.5 5.1 4.8 5 4.9 5.7 3.8 3.6 0.7 0.8 0.5 0.1 0.1 0.1 0.7 0.1
Total Current Assets 5,978 6,145.8 6,242.9 6,514 5,732 5,774 5,351 5,211 5,396 5,596 5,048 3,367.5 4,237 4,247 4,010 5,417 5,836 5,607 5,324 5,450 5,392 5,342 5,671 5,278 5,504 6,969 4,305 4,467 4,275 723 4,742 4,639 4,724 4,746 5,944 5,992 5,333 5,077 5,673.8 5,818.4 6,233.7 5,507.2 6,995.7 6,345.2 16,192.2 4,193.1 4,413.7 5,163.7 3,950.1 3,885.9 3,848.4 4,532.0 2,370.1 2,777.5 1,713.7 1,630.2 1,531.9 1,357.5 1,099.1 1,045.7 1,274.7 1,020.2 1,300.4 414.4 339.2 350.6 250.3 246.0 467.8 490.4 416.1 664.1 735.2 707.0 615.0 673.0 1,083.0 1,057.6 926.2 788.1 721.8 684.8 556.4 454.9 331.8 314.7 316.6 311.7 319.7 412.5 402.8 412.1 303.1 321.6 335.1 240.7 549.7 576.6 193.7 200.4 179.3 260.4 512.6 618.1 590.9 340.4 90.8 144.4 140.6 137.9 61.8 73.4 71.4 63 48.7 33.5 29.3 26.6 34.2 38.6 41.1 34.7 34.6 34.7 8.4 8.7
Non-Current Assets
Property, Plant & Equipment 2,095 2,070.2 2,024.0 1,994 1,882 1,780 1,789 1,738 1,713 1,707 1,584 1,207.1 1,596 1,600 1,507 1,545 1,579 1,598 1,584 1,590 1,556 1,567 1,550 1,496 1,450 1,466 1,390 1,372 1,341 1,353 1,341 1,355 1,411 1,403 1,398 1,373 1,328 1,312 1,462 1,472.1 1,465.5 1,441.8 1,351.4 1,359.9 1,334.8 1,310.5 1,300.4 1,319.6 1,215 1,234.2 1,221.6 441.0 453.0 462.7 450.3 409.4 426.5 414.2 355.7 318.9 307.7 281.8 280.2 96.5 106.9 103.8 138.1 133.4 140.8 148.3 167.5 182.3 233.8 238.5 235.2 223.1 213.0 212.0 221.2 221.5 210.1 199.6 187.7 179.6 184.9 186.6 180.5 174.8 175.6 173.8 165.6 157.4 146.1 136.8 118.3 102.9 91.3 85.6 81.8 76.7 62.0 52.5 48.8 46.4 47.2 45.3 26.9 25.5 24.8 23.7 23.4 24.4 24.7 24.2 24.9 25.2 24.8 24.9 23.9 22.4 21.2 19.9 19.8 19.9 14.1 14.2
Goodwill 9,807 11,250.5 11,276.0 11,298 11,153 11,087 11,171 11,127 11,160 11,183 11,187 8,777.8 11,579 11,547 12,044 12,266 12,427 12,457 12,477 12,527 12,485 13,044 13,160 13,084 13,034 13,126 13,052 13,160 13,121 13,142 13,290 13,283 13,432 15,593 15,573 15,892 15,753 15,794 17,450.1 18,511.8 18,600.7 18,552.8 17,374.7 17,233.1 9,161.4 9,346.4 9,467.8 9,436.3 9,915.9 9,752.1 9,742.0 5,277.8 5,165.2 5,141.4 3,799.6 3,724.3 3,730.3 3,598.8 3,379.1 3,358.9 3,322.1 3,001.4 2,963.9 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 100.3 102.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 4,404 4,634.6 4,825.3 5,047 5,297 5,551 5,652 5,903 6,183 6,456 6,728 4,000.1 5,552 5,800 6,024 6,322 6,632 6,948 7,258 7,624 7,997 8,445 8,923 9,297 9,726 10,201 10,650 11,196 11,683 12,001 12,655 13,393 14,464 15,211 16,023 17,516 18,186 18,884 20,509.4 21,335.8 22,346 23,083 22,382.1 23,149.7 11,554.6 11,255.9 11,620.4 11,751.4 12,701.7 12,848.2 13,090.3 9,289.7 9,227.3 9,308.7 8,035.7 8,121.6 7,808.8 7,657.8 6,832.7 6,959.9 6,563.3 6,372.8 6,470.6 1,264.0 1,299.8 1,335.2 1,379.8 1,414.9 702.4 720.4 745.8 602.5 616.5 630.5 654.8 669.1 683.4 697.6 711.9 876.0 893.2 1,085.4 975.0 993.1 1,062.1 1,399.3 1,099.3 1,116.9 1,133.4 1,150.3 1,219.0 1,246.9 1,135.3 1,182.7 1,081.7 1,098.9 867.1 652.8 647.7 746.8 759.7 770.5 0 0 0 38.5 0 0 0 3.3 0 0 0 3.1 0 0 0 3.4 3.4 3.5 3.6 3.6 6.2 6.2 2.7 2.7
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 7.2 0 0 0 0 0 9.2 80.0 2.1 3.6 9.7 11.5 11.5 14.9 15.7 17.6 21.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 369 377.3 381.6 388 380 363 389 329 312 307 328 245.3 318 326 341 338 334 340 343 596 617 664 345 367 411 411 402 360 377 109 108 124 107 111 870 820 1,591 2,316 213.6 219.4 210.8 223.7 236.1 167 171.2 193.1 233.4 206.3 185.9 195.5 242.0 199.4 180.4 176.6 105.7 98.1 87.4 58.7 58.1 53.6 56.4 36.9 28.5 29.5 31.3 32.7 34.2 39.5 19.0 25.5 30.1 34.2 38.9 36.1 106.4 92.7 114.4 107.6 114.2 126.2 133.3 (14.9) 193.7 188.8 124.9 111.7 174.4 165.8 195.4 186.2 249.1 214.0 188.9 192.7 123.8 98.9 31.5 16.5 15.9 23.3 23.7 23.7 94.5 89.2 93.1 210.9 115.8 39.1 37.9 35 34.4 28.4 28.7 3.4 7 7.4 7.1 3.7 5.1 2.6 2.5 2.7 0.1 0 0 0
Total Non-Current Assets 18,520 20,172.2 20,554.9 20,752 20,689 20,749 21,189 21,284 21,517 21,754 22,016 15,884.3 21,208 21,439 22,288 22,754 23,254 23,595 23,928 24,592 24,805 25,857 25,891 26,118 26,361 26,894 27,362 27,887 28,276 28,281 29,035 29,809 31,074 32,751 34,030 35,741 37,000 38,452 40,087.4 41,843.8 42,786.2 43,457.3 41,458.9 41,998 22,373.7 22,159.9 22,645.9 22,731.9 24,038.9 24,084.9 24,356.0 15,250.2 15,116.3 15,172.9 12,432.5 12,389.6 12,087.8 11,784.2 10,719.3 10,782.2 10,413.3 9,775.0 9,835.5 1,615.3 1,665.9 1,716.4 1,772.0 1,812.3 1,089.1 1,133.2 1,084.9 975.5 1,054.5 1,075.1 1,096.7 1,085.2 1,111.0 1,117.4 1,147.6 1,324.1 1,336.8 1,503.3 1,356.3 1,361.5 1,371.9 1,697.5 1,454.2 1,457.5 1,504.4 1,510.3 1,633.7 1,618.3 1,470.3 1,512.2 1,323.8 1,300.7 989.9 754.9 843.2 846.8 845.4 846.8 143.3 135.6 140.3 294.7 142.7 64.6 62.7 62 57.8 52.8 53.4 30.7 31.9 32.6 31.9 32 32.4 28.5 27.3 26.2 26.1 26.1 16.8 16.9
Total Assets 24,498 26,318.0 26,797.9 27,266 26,421 26,523 26,540 26,495 26,913 27,350 27,064 19,251.9 25,445 25,686 26,298 28,171 29,090 29,202 29,252 30,042 30,197 31,199 31,562 31,396 31,865 33,863 31,667 32,354 32,551 27,447 33,777 34,448 35,798 37,497 39,974 41,733 42,333 43,529 45,761.2 47,662.2 49,019.9 48,964.5 48,454.6 48,343.2 38,565.9 26,353 27,059.6 27,895.6 27,989 27,970.8 28,204.4 19,782.3 17,486.5 17,950.4 14,146.2 14,019.8 13,619.7 13,141.7 11,818.4 11,827.9 11,688.0 10,795.1 11,135.9 2,029.7 2,005.0 2,067.0 2,022.3 2,058.4 1,556.9 1,623.6 1,501.0 1,639.6 1,789.7 1,782.1 1,711.7 1,758.2 2,194.0 2,175.0 2,073.8 2,112.1 2,058.6 2,188.1 1,912.7 1,816.4 1,703.6 2,012.2 1,770.7 1,769.2 1,824.1 1,922.8 2,036.5 2,030.4 1,773.4 1,833.8 1,659.0 1,541.4 1,539.6 1,331.5 1,036.9 1,047.2 1,024.7 1,107.3 655.9 753.7 731.2 635.1 233.5 209 203.3 199.9 119.6 126.2 124.8 93.7 80.6 66.1 61.2 58.6 66.6 67.1 68.4 60.9 60.7 60.8 25.2 25.6
Current Liabilities
Account Payables 593 598.9 615.4 627 620 656 667 579 642 719 569 388.8 561 521 486 536 471 407 455 442 342 337 379 447 444 503 437 527 429 411 440 417 428 365 407 371 368 324 358.7 425.9 438.1 434 476.8 415.8 352.5 398 323.3 327.7 392.3 327 412.9 284.5 183.0 227.4 166.7 156.2 156.3 157.6 148.8 126.7 116.1 101.3 176.0 41.9 42.5 72.0 0 0 25.6 41.1 31.0 34.5 39.3 50.4 43.2 54.8 42.8 45.0 36.8 41.0 37.2 61.5 36.9 33.9 37.8 41.1 44.9 51.7 44.7 67.9 87.8 74.6 59.2 71.6 46.1 51.4 37.8 31.8 24.0 30.4 28.9 34.7 20.3 22.8 26.5 22.7 17 7.3 7.3 12.2 6.9 5.4 7.2 4.6 8.5 3.9 5.8 5.5 8.5 6.6 4.7 5.6 5.6 5.6 4.3 4.6
Short-Term Debt 889 296.5 578.4 879 282 2,674 453 452 538 450 536 335.2 446 432 411 150 0 0 0 0 0 0 0 1 4 1,234 100 56 257 228 298 230 2 209 925 813 353 1 59 294.1 675.1 839 707 590.9 122.8 7.1 690.6 266.7 238.9 216.9 361.0 346.9 289.7 490.7 207.7 195.2 145.1 111.2 38.9 17.5 17.2 116.9 121.6 16.3 12.3 12.1 0 0 0 0 0 0 0 0 0 0 410.6 11.1 18.0 17.8 24.7 24.4 24.7 24.4 33.8 33.5 85.3 74.9 37.5 58.8 95.3 92.3 113.2 122.6 33.5 47.6 12.3 12.6 54.6 95.9 136.5 182.6 0.5 1.3 1.3 12.0 0.7 0.8 0.7 0.7 1.1 1.7 1.8 1.9 2 2 2 2.3 2.3 2.8 2.8 2.3 2.2 2.3 0.7 1.5
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 26 26 0 0 0 17 0 0 0 18.7 0 0 0 19.5 0 0 0 7.0 18.1 7.0 8.7 12.8 14.7 19.1 22.8 21.5 23.3 21.1 20.5 21.8 0 0 32.1 40.4 36.6 30.4 32.0 49.1 51.7 45.1 52.3 61.9 70.0 61.9 52.6 61.2 23.4 20.5 7.0 8.1 7.7 5.2 6.1 5.8 11.8 11.3 32.9 19.9 14.1 19.1 23.4 27.0 23.8 38.4 29.6 26.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 1,152 2,854.8 3,125.9 1,358 1,359 1,385 1,369 1,386 1,339 1,401 650 1,047.8 1,319 1,340 1,274 2,529 2,515 2,975 3,050 3,139 2,609 2,755 2,376 2,326 2,305 2,421 994 933 933 946 926 957 1,019 1,211 994 908 1,144 1,103 87.3 170.9 146.3 1,860 173.2 229.6 197.4 805.5 135.5 127 130.3 860.7 189.7 95.4 101.8 392.9 121.1 74.6 96.3 284.6 150.3 115.4 2.5 1.4 5.7 1.1 0 0 219.4 217.0 0 8.6 10.9 7.6 64.2 0.6 8.6 6.6 67.3 121.8 38.0 41.9 38.6 37.7 31.7 22.7 22.8 24.6 23.4 22.1 24.3 24.9 44.9 42.1 38.5 35.7 29.3 24.6 21.8 17.3 13.4 9.9 6.2 6.7 46.3 39.7 35.0 40.0 27.7 22.9 22.7 9.6 11.6 12.8 11.2 8.8 7.1 6.9 7 9.2 18.1 26.3 32.9 26.2 26.1 26.1 1.3 2.0
Total Current Liabilities 4,530 4,172.4 4,788.3 4,975 4,256 6,752 4,506 4,369 4,405 4,302 4,224 2,994.6 3,923 3,941 3,831 4,997 4,774 5,198 5,437 5,517 4,898 4,913 4,732 4,718 4,886 6,248 3,735 3,705 3,941 3,836 4,162 4,074 3,990 4,268 4,728 4,465 4,247 3,609 3,896.8 4,226.4 4,597.4 5,313 4,650.5 4,291 3,097.1 2,708.4 3,143.3 2,496.3 2,563 2,512.5 2,853.1 1,761.8 1,646.1 1,822.8 1,158.5 1,049.2 957.9 924.3 862.7 761.9 661.5 692.5 845.9 234.2 207.7 249.2 219.4 217.0 230.2 267.2 188.3 351.0 390.2 367.6 228.4 275.7 742.2 410.3 273.2 255.1 263.4 273.6 206.3 222.0 194.1 190.2 252.2 248.2 227.2 262.6 341.6 321.1 343.4 345.2 217.3 219.5 167.0 148.7 212.7 221.4 248.1 285.7 67.0 63.9 62.9 74.7 45.4 31 30.7 22.5 19.6 19.9 20.2 15.3 17.6 12.8 14.8 17 28.9 35.7 40.4 34.1 33.9 34.0 6.3 8.1
Non-Current Liabilities
Long-Term Debt 19,875 20,721.2 20,443.1 20,859 21,228 18,942 21,054 21,208 21,536 21,938 21,894 15,179.3 20,207 20,334 20,804 21,664 23,168 22,654 22,358 23,439 23,738 23,925 24,343 24,357 24,424 24,661 23,466 24,023 23,924 24,077 24,433 24,858 25,266 25,235 26,216 27,648 28,198 29,845 30,386.2 30,773.2 31,303.4 30,265 30,176.3 30,290.2 25,897.9 15,228 15,584.3 17,058.8 17,148 17,162.9 17,043.8 10,447.2 10,327.4 10,535.4 7,422.6 7,356.0 6,851.0 6,539.8 5,188.0 4,529.3 4,699.1 3,574.5 3,114.0 369.8 382.8 380.2 0 0 0 63.7 0 0 0 0 0 0 1.3 399.4 400.6 400.5 401.5 412.5 422.6 424.0 430.7 445.5 504.6 569.1 675.9 753.7 701.6 749.3 496.3 624.8 495.1 508.0 427.7 33.6 349.3 474.5 477.0 556.2 300 300 300 125.5 125.5 125.9 125.8 126.2 14.1 9.9 17.5 3 3.4 3.7 4 4.7 6.9 6.9 7.3 7.9 7.9 7.9 4.7 4.7
Deferred Tax Liabilities 179 146.7 144.9 144 134 128 169 170 170 163 213 162.3 205 202 422 545 552 529 513 516 520 528 650 694 690 705 879 884 880 885 1,131 1,130 1,139 1,180 2,237 4,273 4,490 5,434 5,839 5,879.2 5,896.6 5,903 6,022.6 6,152.8 2,261.5 2,221.3 2,407 2,238.8 2,319.9 2,319.2 2,436.2 1,261.1 1,259.9 1,248.3 1,226.8 1,325.0 1,236.3 1,188.5 103.2 1,352.9 1,375.7 1,436.7 1,549.6 0 0 0 0 0 0 0 0 0 0 0 0 0 33.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.4 4.5 4.6 4.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 976 711.7 1,066.0 1,141 1,043 1,023 1,053 975 976 1,029 968 711.1 965 949 808 712 737 855 1,079 1,181 1,165 1,228 1,182 1,081 1,075 1,113 1,027 1,054 1,027 879 814 828 880 870 1,371 1,318 1,404 1,383 1,365.6 1,380.3 1,446.9 1,455 1,140.5 1,050.8 734.2 745.3 691.4 734.4 754.6 742.9 810.1 609.6 666.0 590.3 516.5 556.3 464.0 487.6 1,609.0 475.9 198.0 130.3 221.7 5.5 5.9 6.3 511.7 587.2 69.7 6.1 148.8 105.5 108.9 116.7 104.0 104.6 74.4 80.5 123.5 104.9 117.7 122.4 102.8 108.8 20.6 21.4 17.6 12.8 13.7 14.5 15.3 16.2 17.1 18.2 19.4 20.6 21.9 23.1 24.3 25.5 26.7 27.9 0 0 0 0 0 0 0.1 0 0.1 0 (0.1) (0.1) 0 (0.2) 0 0 (0.1) 0 1.5 4.3 4.2 4.3 4.9 5.1
Total Non-Current Liabilities 21,050 21,769.3 21,653.9 22,144 22,405 20,093 22,276 22,353 22,682 23,130 23,075 16,052.7 21,377 21,485 22,034 22,921 24,457 24,038 23,950 25,136 25,423 25,681 26,175 26,132 26,189 26,479 25,372 25,961 25,831 25,841 26,378 26,816 27,285 27,285 29,824 33,239 34,092 36,662 37,590.8 38,032.7 38,646.9 37,623 37,339.4 37,493.8 28,893.6 18,194.6 18,682.7 20,032 20,222.5 20,225 20,290.1 12,317.9 12,253.4 12,410.2 9,202.5 9,275.2 8,585.4 8,254.0 6,941.6 6,400.6 6,317.9 5,191.6 4,940.3 434.8 453.0 455.8 511.7 587.2 149.9 154.8 148.8 105.5 108.9 116.7 104.0 104.6 109.3 479.9 529.8 505.4 519.2 534.9 525.4 532.8 451.3 466.9 522.1 581.9 689.6 768.2 717.0 765.5 513.3 643.0 514.5 528.6 449.6 56.7 373.6 500.0 503.7 584.1 304.4 304.5 304.6 130.2 125.5 125.9 125.9 126.2 14.2 9.9 17.4 2.9 3.4 3.5 4 4.7 6.8 6.9 8.8 12.2 12.2 12.2 9.6 9.8
Total Liabilities 25,580 25,941.7 26,442.2 27,119 26,661 26,845 26,782 26,722 27,087 27,432 27,299 19,047.3 25,300 25,426 25,865 27,918 29,231 29,236 29,387 30,653 30,321 30,594 30,907 30,850 31,075 32,727 29,107 29,666 29,772 29,677 30,540 30,890 31,275 31,553 34,552 37,704 38,339 40,271 41,487.6 42,259.1 43,244.3 42,936 41,989.9 41,784.8 31,990.7 20,903 21,826 22,528.3 22,785.5 22,737.5 23,143.2 14,079.7 13,899.5 14,233.0 10,361.0 10,324.4 9,543.3 9,178.3 7,804.3 7,162.5 6,979.3 5,884.0 5,786.2 669.0 660.7 704.9 731.1 804.2 380.1 422.0 337.1 456.4 499.1 484.3 332.5 380.3 851.5 890.2 803.0 760.5 782.6 808.4 731.7 754.8 645.4 657.1 774.3 830.0 916.8 1,030.8 1,058.6 1,086.6 856.7 988.1 731.8 748.1 616.6 205.4 586.3 721.4 751.8 869.8 371.5 368.4 367.5 204.9 170.9 156.9 156.6 148.7 33.8 29.8 37.6 18.2 21 16.3 18.8 21.7 35.7 42.6 49.2 46.3 46.1 46.2 15.9 18.0
Stockholders' Equity
Common Stock 10,542 10,496.9 10,504.7 10,510 10,508 10,490 10,489 10,483 10,480 10,423 10,420 7,859.9 10,405 10,391 10,387 10,380 10,373 10,317 10,312 10,300 10,289 10,227 10,219 10,217 10,209 10,172 10,168 10,165 10,151 10,121 10,117 10,114 10,103 10,090 10,086 10,085 10,041 10,038 10,034.4 9,914.9 9,905.9 9,897 9,899.6 9,880.8 9,810.3 8,349.2 8,334.4 8,325.9 8,316.2 8,301.2 8,260.0 8,250.2 5,942.5 5,940.7 0 5,885.2 0 5,963.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,457.3 1,457.1 0 1,452.0 1,452.0 1,452.0 1,469.6 1,445.0 1,444.0 1,435.3 1,433.6 0 1,315.5 1,360.6 1,407.5 698.9 507.4 500.6 492.7 478.1 476.4 475.5 374.0 0 21 0 19.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings (11,090) (9,649.4) (9,545.7) (9,734) (9,882) (9,824) (9,917) (9,832) (9,842) (9,778) (9,739) (7,066.5) (9,387) (9,186) (8,776) (9,175) (9,030) (8,961) (9,030) (9,218) (8,623) (8,013) (7,860) (7,931) (7,605) (7,452) (5,936) (5,887) (5,716) (5,664) (5,320) (4,970) (4,209) (2,725) (3,239) (4,539) (4,502) (5,129) (4,614.1) (3,425.7) (3,123.4) (2,750) (2,338.5) (2,387.9) (2,291.3) (2,397.8) (2,899.9) (3,175.3) (3,301.1) (3,278.5) (3,402.3) (2,429.1) (2,423.7) (2,371.0) (2,281.8) (2,245.9) (2,115.6) (2,030.3) (2,056.4) (1,887.3) (1,206.7) (934.5) (467.7) (244.7) (263.5) (246.0) 0 0 (340.4) (319.9) (381.3) (370.3) (280.3) (278.5) (186.1) (191.6) (199.1) (232.7) (261.6) (185.2) (245.7) (290.2) (330.2) (431.8) (435.6) (446.7) (492.7) (542.4) (586.6) (222.9) (505.4) (518.4) (517.4) (580.4) (477.6) (522.9) (436.7) (280.0) (261.1) (188.6) (232.7) (261.8) (201.0) (98.4) (120.7) (113.8) 32.3 22.1 18.3 24.7 58.3 67.1 57.6 49.7 44.7 35.3 28.3 22.7 16.2 9.9 4.1 (0.6) (0.6) (0.6) (5.2) (6.4)
Accumulated Other Comprehensive Income (1,806) (1,756.8) (1,798.2) (1,790) (2,029) (2,179) (1,947) (2,007) (1,917) (1,881) (2,051) (1,435.8) (1,989) (2,056) (2,265) (2,002) (1,974) (1,924) (1,923) (2,182) (2,256) (2,133) (2,207) (2,223) (2,281) (2,086) (2,156) (2,061) (2,116) (2,137) (2,053) (2,068) (1,852) (1,896) (1,888) (1,965) (2,020) (2,108) (1,578.9) (1,573.7) (1,478.6) (1,542) (1,463.4) (1,291.5) (1,327.6) (915.9) (552) (104.7) (140) (132.8) (160.3) (343.9) (196.8) (119.4) (119.8) (227.0) (29.5) (279.6) (186.3) 282.9 217.6 98.8 46.9 42.0 47.7 43.6 0 0 19.4 25.7 45.9 55.6 55.6 62.6 53.5 59.9 43.5 43.1 46.4 54.0 50.5 49.1 53.0 36.2 36.8 43.5 37.1 29.5 41.9 20.1 23.0 18.3 (1.3) (7.5) (12.4) 0.7 (0.9) (1.4) 12.8 6.9 5.0 6.5 (0.8) (0.9) 0.7 (1.0) 8.5 0.7 0 (1.2) 0 0 0 0 0 0 0 0 0 0 0 0.7 0.7 0.7 0 0.7
Total Stockholders' Equity (2,059) (553.0) (564.4) (764) (1,183) (1,279) (1,174) (1,175) (1,115) (1,022) (1,180) (500.5) (800) (692) (525) (693) (216) (106) (204) (687) (197) 535 587 474 719 1,063 2,482 2,601 2,693 2,733 3,153 3,467 4,424 5,849 5,327 3,931 3,893 3,152 4,167.3 5,295.9 5,655.5 5,910 6,342.3 6,435.4 6,452.3 5,279.4 5,122.7 5,258.1 5,089.6 5,118.7 4,949.1 5,702.5 3,587.0 3,717.4 3,785.2 3,695.4 4,076.4 3,929.8 4,014.1 4,665.4 4,708.7 4,911.1 5,349.7 1,360.7 1,344.3 1,354.4 1,291.2 1,254.1 1,176.8 1,201.6 1,163.9 1,183.2 1,290.6 1,297.8 1,379.2 1,377.8 1,342.5 1,302.3 1,270.8 1,351.6 1,276.1 1,220.3 1,181.0 1,061.7 1,058.3 1,053.9 996.4 939.2 907.3 1,266.8 962.6 943.8 916.6 845.7 927.2 793.3 923.0 1,126.1 450.6 325.8 273.0 237.5 284.4 385.3 363.7 267.3 62.6 52.1 46.7 51.2 85.8 96.4 87.2 75.5 59.6 49.8 42.4 36.9 30.9 24.5 19.2 14.6 14.6 14.6 9.3 7.7
Total Liabilities & Equity 24,498 26,318.0 26,797.9 27,266 26,421 26,523 26,540 26,495 26,913 27,350 27,064 19,251.9 25,445 25,686 26,298 28,171 29,090 29,202 29,252 30,042 30,197 31,199 31,562 31,396 31,865 33,863 31,667 32,354 32,551 32,492 33,777 34,448 35,798 37,497 39,974 41,733 42,333 43,529 45,761.2 47,662.2 49,019.9 48,965 48,454.6 48,343.2 38,565.9 26,304.7 27,059.6 27,895.6 27,989 27,970.8 28,204.4 19,782.3 17,486.5 17,950.4 14,146.2 14,019.8 13,619.7 13,108.1 11,818.4 11,827.9 11,688.0 10,795.1 11,135.9 2,029.7 2,005.0 2,059.3 2,022.3 2,058.4 1,556.9 1,623.6 1,501.0 1,639.6 1,789.7 1,782.1 1,711.7 1,758.2 2,194.0 2,192.4 2,073.8 2,112.1 2,058.6 2,028.8 1,912.7 1,816.4 1,703.6 1,711.1 1,770.7 1,769.2 1,824.1 2,297.6 2,036.5 2,030.4 1,773.4 1,833.8 1,659.0 1,541.4 1,539.6 1,331.5 1,036.9 1,047.2 1,024.7 1,107.3 655.9 753.7 731.2 472.2 233.5 209 203.3 199.9 119.6 126.2 124.8 93.7 80.6 66.1 61.2 58.6 66.6 67.1 68.4 60.9 60.7 60.8 25.2 25.7
Debt Metrics
Total Debt 20,795 21,207.3 21,021.5 21,738 21,510 21,616 21,507 21,660 22,074 22,388 22,430 15,514.4 20,653 20,766 21,215 21,814 23,168 22,654 22,358 23,439 23,738 23,925 24,343 24,358 24,428 25,895 23,566 24,079 24,181 24,305 24,731 25,088 25,268 25,444 27,141 28,461 28,551 29,846 30,445.2 31,067.3 31,978.5 31,104 30,883.3 30,881.1 26,020.7 15,235.1 16,274.9 17,325.5 17,386.9 17,379.8 17,404.7 10,794.1 10,617.1 11,026.2 7,630.2 7,551.2 6,996.1 6,651.0 5,226.9 4,546.8 4,716.4 3,691.4 3,235.6 386.1 395.1 392.3 0 0 0 63.7 0 0 0 0 0 0 411.9 410.5 424.4 418.4 426.1 436.9 447.3 448.4 464.6 478.9 589.9 643.9 713.4 812.5 796.9 841.6 609.5 747.4 528.5 555.6 440.0 46.2 404.0 570.4 613.5 738.7 300.5 301.3 301.3 137.5 126.2 126.7 126.5 126.9 15.2 11.6 19.3 4.9 5.4 5.7 6 7 9.2 9.7 10.1 10.2 10.2 10.2 5.4 6.2
Net Debt 19,496 19,884.7 19,682.8 20,011 20,376 20,435 20,788 21,065 21,341 21,441 21,670 15,077.4 20,135 20,202 20,729 21,155 21,919 22,072 21,668 22,797 23,059 23,320 23,366 23,462 23,516 22,652 22,741 23,201 23,399 23,584 23,758 24,250 24,359 24,724 26,177 27,247 27,341 29,304 29,786.7 30,214.9 30,668.1 30,507 29,463.3 29,923.1 24,156.3 14,912.5 15,466.1 16,794.3 16,810.6 16,779.5 16,808.4 8,254.7 10,203.4 10,110.1 7,372.5 7,155.9 6,665.6 6,486.9 4,972.4 4,307.8 4,314.6 3,297.1 2,642.9 209.6 292.2 277.8 (49.4) (52.9) (297.7) (253.8) (219.0) (354.1) (431.5) (433.6) (411.9) (469.5) (458.2) (424.0) (205.1) (152.9) (86.7) (8.4) 120.6 202.9 380.6 444.6 545.9 592.3 645.5 679.3 753.6 739.0 596.3 691.3 383.5 520.1 7.7 (388.7) 376.2 502.1 563.9 613.6 (48.2) (146.2) (174.4) (40.6) 103.3 40.3 47.2 48.6 13.4 (9.3) 8.1 (3.4) 11.1 8.3 3 2.5 (6.8) (12.2) (18.3) (14.2) (14.0) (14.1) 1.6 3.3
Metric 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
Operating Activities
Net Income (1,431) (113.7) 181 128 (86) 98 (85.7) 10.0 (77) (47) (382) 26.3 (209) (410.6) 376.6 (143.8) (66) 72 191 (590.0) (607) (152) 70 (331.6) (143.6) (1,517) (48) (170) (48) (342) (351) (760) (2,691) 512 1,300 (37) 629 (512) (1,219.1) (304) (372.9) (362.4) 51.7 (51.6) 74.5 534.1 276.4 122 (20.3) 125.0 (972.0) 10.9 (27.5) (89.1) 7.6 (21.6) (12.9) 55.9 40.9 56.4 6.5 (31.1) (207.9) 34.0 (3.1) 73 40.4 24.1 39.0 120.4 48.4 (25.3) 56.4 (32.0) 65.9 67.8 93.8 115.3 (56.5) 76.5 68.6 (16.9) 101.7 3.7 11.1 (62.2) 49.6 44.2 21.1 (102.2) 13.0 (1.0) 63.0 (102.8) 75.0 62.6 53.1 (18.9) 33.1 44.1 29.2 (80.8) (102.6) 22.3 13.1 25 17.1 12.1 8.3 14.8 13.2 9.6 7.8 13.2 9.4 7 5.6 5.9 6.4 5.7 4.7 2.9 1.2 0.6 1.2
Depreciation & Amortization 295 294.5 306 307 305 307 324.6 317.9 320 329 301 319.2 319 360.5 316.2 344.0 352 363 382 400.6 403 428 436 488.3 454.5 492 520 531 532 546 703 784 786 819 698 667 674 333.5 850.6 935.1 746.8 859.1 726.4 635 407 489.5 439.3 407.7 401.1 410.6 946.0 317.9 341.4 313.5 235.3 221.9 215.6 208.4 154.9 122.3 127.0 131.9 42.3 40.2 40.0 46.8 43.7 32.1 26.7 27.8 24.9 25.5 25.2 27.6 21.3 29.2 22.6 25.7 28.5 27.5 26.2 125.8 25.6 29.5 24.5 122.8 23.6 22.8 25.4 32.6 34.5 52.8 46.9 33.6 21.1 19.1 16.2 16.7 16.7 17.1 17.4 6.6 4.9 4.5 5.5 5.1 1.8 1.7 1.5 1.5 1.2 1.1 1.2 1 0.8 0.7 0.7 0.5 0.5 0.5 0.5 0.3 0.3 0.3 0.3
Stock-Based Compensation 52 0 43 46 43 43 0 0 33 29 29 0 41 0 0 0 32 33 33 0 31 24 27 0 0 25 26 27 24 22 22 22 21 17 19 23 28 31 37 33 64 28.7 50.5 25.9 35 17.6 20.2 15.6 24.8 13.0 16 7.4 9.1 13.4 18.5 15.2 19.2 21.0 17.6 25.6 29.9 26.2 68.3 1.9 1.7 1.4 1.1 1.3 1.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (43) (195.3) (53) 91 (65) (116) 126.5 31.5 (35) (170) (148) (206.2) (61) (26.3) (250.2) (119.4) 16 (217) (82) 29.0 140 20 (249) (10.9) (121.0) (206) 11 (125) 2 (84) 39 (160) 223 174 42 36 592 (59.7) (57.8) (42.7) 50.2 (115.9) (199.7) (297.3) (209.3) (393.3) (66.7) (165.9) (42.5) (249.9) 2.7 (26.0) (105.1) (37.6) (114.7) (31.3) (69.7) (65.1) (17.6) 32.4 (86.8) (102.3) 100.3 22.2 (42.1) (3.3) 18.7 3.0 (19.9) 28.3 (8.9) (8.4) 14.3 (13.6) (39.6) 7.1 (2.0) 85.3 (88.3) (0.6) (7.3) 71.8 (13.9) 27.7 31.7 (12.4) (13.7) (25.8) 11.6 33.8 (2.3) (59.9) (5.0) (37.3) 20.8 (67.1) 41.7 37.7 (43.6) 10.4 16.9 (4.4) (7.7) 26.2 262.0 (5.6) 3.6 3.4 7.3 4.2 (11.3) 2.3 3.5 (3.2) 10.4 6.2 4.9 (13.5) (8) (10.4) 1 3.5 20.9 (1.4) 2.1
Other Non-Cash Items 1,327 352.8 (48) (241) 23 99.2 41.3 63.4 27 165 485 99.1 64 499.3 (1,557.7) 23.9 (314) (139) 57 623.5 490 336 (9) 162.6 105.8 1,437 98 101 19 319 69 338 2,139 457 209 (168) (15) 645.4 1,103.5 (35.6) 96.7 80.9 199 148.6 121.4 149.2 (125.1) 18 111.2 211.0 394.6 58.2 74.8 59.6 127.1 76.3 30.0 108.4 50.2 8.8 29.6 93.9 48.4 9.9 44.0 37.8 (18.5) 36.2 (8.4) (69.6) (126.8) 75.3 (3.2) 97.3 (4.2) (5.8) 5.3 9.3 197.6 7.5 6.6 38.9 10.3 26.7 0.0 63.5 (1.9) 2.6 5.7 73.7 24.6 78.5 (1.2) 198.7 (1.4) 0.5 0.5 80.6 24.5 0.5 0.5 110.9 141.5 (40.7) (20.6) (0.6) 0.3 0.1 (0.1) (0.2) 3.5 5.3 (4.1) 0 (23.4) (18) (11) 0.6 (0.1) 0.2 (0.1) (0.1) (0.1) 2.1 (3)
Operating Cash Flow 230 495.9 405 289 211 601 403.7 378.7 211 390 282 207.9 154 438.5 (1,205.0) 88.6 (63) 24 564 356.6 443 394 256 183.0 229.6 234 515 339 413 319 522 222 438 578 490 268 954 512.5 568.3 448.1 558.1 562.4 736.5 410.5 491.1 815.7 618.7 376 484.3 279.9 201.7 305.0 255.3 67.9 166.8 254.6 167.2 189.8 173.7 226.7 86.3 (1.4) 110.9 108.9 44.8 127.6 89.2 97.1 47.0 107.0 (62.4) 67.1 92.7 79.3 43.4 98.3 119.8 235.6 81.4 110.8 94.1 219.6 123.6 87.5 67.4 111.7 57.7 43.8 63.8 37.9 69.9 70.4 103.8 92.2 115.4 15.1 111.4 116.0 30.7 72.1 65.3 56.3 36.0 12.2 (2.0) 23.9 22.8 17.3 17 20.3 6.6 18.3 8.4 11 (2.8) (4.1) 0.2 (6.5) (1.2) (4) 6.1 6.6 22.3 1.6 0.6
Investing Activities
Capital Expenditure (147) (93.4) (91) (99) (124) (107) (71.3) (78.0) (83) (144) (46) (28.3) (51) (65.5) (50.9) (51.5) (57) (83) (68) (61.4) (68) (84) (82) (70.2) (68.0) (85) (83) (63) (47) (64) (33) (91) (47) (72) (48) (47) (169) (61.8) (90.6) (69) (69.6) (81.5) (51.2) (56) (114.6) (153.6) (113.9) (123.9) (79.2) (95.2) (29.8) (45.3) (14.7) (90.5) (63.4) (14.3) (13.0) (19.3) (21.8) (20.5) (324.4) 52.0 (2.0) (13.1) (53.6) 0.8 (9.2) (541.7) (0.8) (0.9) (3.8) (2.8) (14.6) (11.4) (10.6) (7.4) (5.7) (6.1) (6.5) (14.3) (17.9) (39.7) (12.8) (6.2) (5.1) (7.8) (6.0) (6.1) (8.1) (8.6) (11.7) (8.2) (8.4) (22.1) (18.8) (12.3) (8.1) (6.6) (8.9) (16.0) (13.0) (4.8) (5.3) (1.9) (3.9) (46.2) (2.5) (1.2) (1.6) (1.2) (0.3) (1) (1.2) (0.7) (0.3) (0.9) (0.8) (1.4) (1.9) (1.8) (1.6) 2.8 (4.9) (0.4) (0.1)
Acquisitions 0 (190.3) (5) 0 0 (86.9) (40.2) 1.0 0 (3) (1,856) 1.1 (31) (38.4) 0 0 11 (5) 7 21.1 0 4 0 0.3 19.8 (7) 0 0 (180) (2) (1) 0 5 0 (5) 0 0 (0.3) 0 0 (48.7) (1,455.7) (115.8) (13,090.9) (795) (45.6) (606.8) (143.9) (306.3) (63.2) (4,439.3) (513.5) (237.6) (2,513.1) (245.4) (454.0) (272.8) (1,494.8) (409.1) (96.6) (463.7) (84.5) 309.0 0 0 (767.7) 0 0 0 (2.3) (99.6) 0 0 0 0 0 0 0 0 0 0 (0.0) 98.1 0 0 0.0 0 0 (9.3) 0 0 0 0 0 0 0 0 0 0 0 0 (622.1) 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 (1) (5.1) (1) (1) (16) (5) (2.0) (2.0) (3) (14) (2) 2.1 (13) (2.1) (1.0) (8.9) (5) (5) (3) (6.0) (5) (1) (1) (0.0) (1.9) (8) (3) (3) (2) (2) (1) (4) (14) (3) (3) 0 0 0.4 0 0 0 (24.8) (24.2) (9.2) (48.8) (147.9) 0 (75.9) 0 (25.7) 0 (32.5) (0.7) (141.6) 0 (0.7) (7.2) 0 (11.7) (29.3) (40.0) (61.2) (309.9) 0 0 1.0 (1.1) (1.7) (1.0) (1.4) (1.1) (0.9) (82.7) (3.6) (31.9) 0 (0.3) (1.0) 0 (2.4) (1.2) (2.4) (0.9) (1.3) (4.1) 0 (2.6) 0 0 30.0 (30.1) 0 0 0.3 (14.8) 0 0 (0.6) (0.0) (0.2) (0.0) (0.2) 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 1 2.0 1 1 4 2.9 4.0 1.0 6 13 4 (2.1) 11 2.2 6.6 6.9 6 31 3 6.0 2 1 1 4.0 1.9 7 2 0 1 2 1 2 2 0 1 1 0 0.5 1.3 15.2 6 16.5 32.5 184.6 17.7 53.2 0 65.5 0 (5.8) 0 8.0 9.0 615.4 0 1.0 8.4 0 12.2 83.9 2.8 1 2 3.8 1.2 (0.0) 0.0 1.1 0.0 4.3 8.7 93.4 3.0 16.6 1.3 37.8 0.3 0 0 4.0 0.9 1.0 0.7 1.4 3.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.2 12.5 (42.1) 46.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (30) (0.0) 13 (1) (3) (5.0) 7.0 0.0 6 (46) 11 (0.0) 2 0 0 0 (11) (18) 649 (0.2) 13 (4) 11 (1.8) 10.4 8 11 8 25 4 39 (2) 6 165 924 826 1,317 67.6 20 103.7 6.3 10 2.5 10,326.3 (10,299.8) 88.4 1,477 11.8 1.4 45.2 (4.9) 51.5 9.1 156.0 11.3 (8.2) 66.2 (4.3) (12.2) 13.3 (342.9) 59.6 316.4 (9.4) 8.5 771.4 (4.5) (736.8) (5.2) (2.3) 82.9 (88.0) 0 0 0 0 0 0 4 0 0 26 (124.1) 98.1 0 (5.0) 0.4 (0.2) 0 (3.9) (42) (195.6) 0 (272.6) 9.9 (224.5) (229.5) 0.6 (10.4) 2.6 (5.3) 113.4 (141.4) 3 15.0 1 (77.1) (1.7) (0.1) (0.2) (6.5) (0.3) (22.3) 0.1 (0.1) (0.5) 0 (1.2) (2.5) 0 0 (5.2) (2.7) 0 0
Investing Cash Flow (139) (286.7) (83) (100) (130) (200) (102.4) (79.0) (73) (148) (1,889) (30.2) (78) (132.9) (50.1) (57.5) (56) (80) 588 (42.4) (56) (84) (70) (67.8) (37.8) (85) (73) (58) (203) (62) 5 (91) (48) 90 869 780 1,148 6.4 (69.3) 49.9 (112) (1,535.5) (156.2) (2,645.2) (11,240.5) (205.5) 756.3 (266.4) (384.1) (144.6) (4,469.1) (531.7) (234.9) (1,973.8) (297.4) (476.1) (218.4) (1,514.1) (442.6) (62.5) (825.3) (33.2) 315.4 (9.4) (43.9) 5.5 (4.5) (736.8) (7.0) (2.5) (12.8) 1.8 (94.3) 1.5 (41.2) 30.4 (5.7) (7.1) (2.5) (12.7) (18.2) (15.2) (39.0) 92.0 (6.0) (12.9) (5.7) (6.3) (17.4) 17.5 (83.8) (203.8) (8.4) (294.3) (23.7) (236.8) (237.7) (6.6) (19.4) (13.5) (18.3) (464.5) (134.2) (41.0) 57.4 (45.2) (79.6) (2.9) (1.7) (1.4) (6.8) (1.3) (23.5) (0.6) (0.4) (1.4) (0.8) (2.6) (4.4) (1.8) (1.6) (2.4) (7.6) (0.4) (0.1)
Financing Activities
Net Debt Issuance (55) (222.5) (705) 405 (118) 83.4 (164.7) (414.3) (315) (57) 1,873 (112.4) (124) (266.7) 12.3 (1,246.2) 501 284 (1,103) (317.0) (203) (501) (102) (144.0) (1,381.6) 2,272 (462) (152.4) (107) (428) (367) (112) (250) (1,761) (1,411) (222) (1,385) (519) (650.5) (847) 794 223.2 (29) 1,550.7 10,891.6 (1,037.4) (1,074.8) (71) (73.3) (37.8) 2,363.6 168.5 (426.9) 2,524.9 33.3 504.2 346.2 1,368.7 476.3 (99.8) 1,025.5 208.5 0 (12.5) 0 0 (231.3) 0 0 0 0 0 (0.1) 0 0 (417.8) (0.2) (7.0) (0.1) (8.1) (11.4) (12.0) 0.9 (18.1) (11.7) (113.5) 122.5 (60.0) (115.3) 33.9 (47.1) 213.6 (140) 99.1 (43.4) 14.2 380.3 (225.5) (3.0) (46.2) (129.9) 173.1 (1.7) (0.9) 138.6 (74.5) (0.4) 0 (0.3) 107.1 3.7 (7.5) 14.4 (0.3) (0.2) (0.4) (0.9) (2.1) (0.6) (0.4) (0.1) (3.3) 0.4 0 0
Stock Repurchased 0 0 0 (3) 0 0 0 0 0 0 (8) 0 0 0 0 0 (25) (4) (3) 0 (41) 0 0 0 0 0 (1) (5) (34) 0 0 (3) (5) 0 (1) (3) 0 (2) (2) 1 (8) (22.4) (24.3) (50) 0 (5.6) (2) (8.8) (27.7) (29.6) (1.3) (20.6) (35) (10.0) 0 (172) (108.7) (65.1) (74.6) (224.8) (274.8) (60.1) 0 0 0 0 0 0 0 (4.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (51.1) (191.7) (260.3) (51.3) 0 0 0 0 0 0 0 0 (7.0) (8.6) (14.9) (49.5) 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 (312.7) (15.1) (14.3) (14.2) (59.3) (14.2) (59.3) (59.3) (0.0) (59.5) 0 0 (60.4) (60.4) (120.5) (80.2) (20.0) (20.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (45) (9.1) (14) (44) (28) 1.6 (22.1) (9.1) (25) (22) (49) (8.1) (18) (9.5) (17.9) (8.0) (8) (5) (51) (35.7) 1 (2) (15) (10.6) (38.7) (17) (12) (30.6) (43) (74) (19) (62) (33) (81) (19) (27) (57) (53.7) (46.5) (104) (526) (40.4) (101.1) (129.8) (19) (39.3) (5.3) (85.6) (49.4) (63.5) (30.8) (63) (54) 49.7 (41.2) (39.7) (27.1) (67.0) (107.6) (11.7) (31.2) (60.3) 4.5 (13.0) 1.5 (9.1) 156.3 453.4 0 0.0 (0.0) (146.3) 0 (0.1) (0.0) (0.3) 0 0.0 (1.3) (40.0) 0 (78.5) (2.7) 0 0 0 (182.6) 6.3 0 0 0 0 0 0 0 0 0 0 0 0 0 6.0 0 1.0 1.3 0 0.0 0.8 0.0 (0.1) 0.2 (0.1) 0 (0.1) 0 0.3 0 (0.1) 0.1 0.1 0.0 (1.0) 1.0 2.5 0
Financing Cash Flow (100) (231.7) (719) 358 (146) 85 (186.8) (423.4) (340) (79) 1,816 (120.5) (142) (266.8) (0.1) (587.7) 468 275 (1,157) (352.7) (243) (503) (117) (154.6) (1,420.3) 2,255 (474) (188) (150) (502) (386) (177) (288) (1,842) (1,430) (249) (1,442) (574.7) (696) (951.5) 259.2 122.5 (130.1) 1,325.3 12,306.3 (1,082.3) (1,082.1) (156.6) (122.7) (130.9) 2,318.4 2,356.1 (515.9) 2,562.4 (7.9) 292.5 210.4 1,236.5 299.0 (330.2) 742.8 (164.5) (10.6) (25.5) (12.7) (68.4) (89.2) 394.0 (59.3) (4.3) (59.5) (146.3) (0.1) (60.4) (59.9) (529.8) (78.5) (23.4) (21.0) (39.5) (8.4) (88.6) (0.9) (17.9) (11.7) (109.2) (60.0) (53.6) (111.7) 34.6 (46.0) 222.3 (138.3) 113.2 17.8 (175.1) 123.6 297.9 (51.8) (40.0) (122.5) 184.6 (0.4) 0.6 242.2 176.2 (6.5) (8) (13.8) 57.6 (18.8) (7.4) 18.1 3.4 0.2 (0.1) (0.9) (2.2) (0.4) (0.3) (0.1) (4.0) 1.8 2.5 0
Cash Position
Net Change in Cash (13) (16.1) (403) 586 (44) 451 125.9 (131.3) (207) 182 192 55.6 (60) 97.3 (1,388.6) (573.7) 341 215 (14) (37.0) 131 (172) 81 (16.0) (1,321) 2,417 (53) 96 61 (250) 135 (71) 112 (1,172) (56) 815 668 (116.5) (193.9) (458) 713.1 (822.7) 462 (906.4) 1,541.8 (486.2) 277.6 (45.1) (24) 4.0 (1,943.0) 2,125.7 (502.4) 658.4 (137.5) 64.8 166.4 (90.4) 15.6 (162.8) 7.5 (198.4) 416.1 73.7 (11.6) 65.1 (3.5) (244.8) (19.9) 98.5 (135.1) (77.5) (2.1) 21.7 (57.6) (400.7) 35.6 205.0 58.2 58.5 67.5 118.6 81.3 161.5 49.6 (9.7) (7.6) (16.3) (65.3) 90.0 (59.3) 89.4 (42.9) (89.0) 109.5 (396.8) (2.6) 407.1 (40.5) 18.7 (75.6) (223.6) (98.8) (28.2) 297.6 155.2 (63.5) 7 1 76.5 (19) 9.6 3 13.8 (3) (5.6) (1.5) (11.5) (5.9) (34.8) 4.1 0.3 16.6 3.8 0.9
Cash at Beginning 1,325 1,338.7 1,743 1,157 1,201 750 622.9 754.2 962 780 588 531.4 591 493.5 1,882.0 2,455.7 2,119 1,904 1,918 1,893.0 1,816 1,988 1,907 1,923 3,244 827 880 784 723 973 838 909 797 1,969 2,025 1,210 542 658.5 852.4 1,310.4 597.3 1,420 958 1,864.4 322.6 808.8 531.2 576.3 600.3 596.3 2,539.4 413.7 916.1 257.7 395.3 330.5 164.1 254.6 238.9 401.8 394.3 592.7 176.6 102.9 114.5 49.4 52.9 297.7 317.5 219.0 354.1 431.5 433.6 411.9 469.5 870.2 834.5 629.5 571.3 512.8 445.3 326.7 245.4 83.9 34.3 44.0 51.7 67.9 133.3 43.3 102.6 13.2 56.1 145.1 35.5 432.3 434.9 27.8 68.3 49.6 125.1 348.7 447.5 475.7 178.1 22.9 86.4 79.4 78.3 0 0 0 8.3 0 0 0 4.5 0 0 28.3 24.3 24.1 7.4 3.7 2.8
Cash at End 1,312 1,322.6 1,340 1,743 1,157 1,201 748.8 622.9 755 962 780 587.0 531 590.7 493.5 1,882.0 2,460 2,119 1,904 1,856 1,947 1,816 1,988 1,907.0 1,923 3,244 827 880 784 723 973 838 909 797 1,969 2,025 1,210 542 658.5 852.4 1,310.4 597.3 1,420 958 1,864.4 322.6 808.8 531.2 576.3 600.3 596.3 2,539.4 413.7 916.1 257.7 395.3 330.5 164.1 254.6 238.9 401.8 394.3 592.7 176.6 102.9 114.5 49.4 52.9 297.7 317.5 219.0 354.1 431.5 433.6 411.9 469.5 870.2 834.5 629.5 571.3 512.8 445.3 326.7 245.4 83.9 34.3 44.0 51.7 67.9 133.3 43.3 102.6 13.2 56.1 145.1 35.5 432.3 434.9 27.8 68.3 49.6 125.1 348.7 447.5 475.7 178.1 22.9 86.4 79.3 76.5 (19) 9.6 11.3 13.8 (3) (5.6) 3 (11.5) (5.9) (6.5) 28.4 24.4 24.1 7.4 3.7
Free Cash Flow 83 402.5 314 190 87 494 332.4 300.7 128 246 236 179.6 103 373.0 (1,255.9) 37.1 (120) (59) 496 295.2 375 310 174 112.8 161.6 149 432 276 366 255 489 131 391 506 442 221 785 450.7 477.7 379.1 488.5 480.9 685.3 354.5 376.5 662.1 504.8 252.1 405.1 184.7 171.9 259.8 240.6 (22.6) 103.5 240.3 154.2 170.5 151.9 206.2 (238.1) 50.6 108.9 95.8 (8.9) 128.4 80.0 (444.6) 46.2 106.1 (66.1) 64.2 78.1 67.9 32.9 90.9 114.1 229.5 74.9 96.5 76.2 179.9 110.8 81.4 62.2 103.9 51.7 37.7 55.8 29.3 58.2 62.2 95.4 70.1 96.6 2.8 103.3 109.4 21.8 56.1 52.3 51.5 30.7 10.3 (5.9) (22.3) 20.3 16.1 15.4 19.1 6.3 17.3 7.2 10.3 (3.1) (5) (0.6) (7.9) (3.1) (5.8) 4.5 9.4 17.4 1.2 0.5
Key Metrics 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
Income Statement
Revenue 2,489.0 2,839.0 2,650.9 2,573.3 2,252.2 2,559 2,510 2,403 2,153 2,408 2,238 2,167 1,944 2,193 2,046 1,967 1,918 2,196 2,111 2,100 2,027 2,213 2,138 1,664 2,012 2,224 2,209 2,152 2,016 2,121 2,136 2,128 1,995 2,163 2,219 2,233 2,109 2,403 2,479 2,420 2,372 2,752.7 2,786.8 2,732.4 2,170.1 2,216.5 2,056.2 2,041.1 1,886.2 2,059.6 1,541.7 1,095.7 1,068.4 920.0 884.1 820.1 856.1 688.5 600.6 609.4 565.0 514.6 208.3 238.8 219.6 241.1 212.5 193.5 173.3 181.5 181.1 186.1 208.5 203.9 193.1 207.2 242.8 307.6 282.3 252.8 220.5 287.6 258.1 217.4 175.3 277.9 215.7 206.3 186.6 199.7 215.3 217.3 191.4 238.7 208.9 185.1 155.3 178.3 152.2 133.5 119.2 113.2 88.7 60.4 46.9 66.5 44.6 36.2 27.6 36.7 29 25.3 21.9 26.3 21.2 18.5 16.4 13.9 17.8 18.3 16.2 9.2 3 2.6 5.5 5.1 5.3 1.3 2.5
Gross Profit 1,523.6 1,789.1 1,659.2 1,535.8 1,298.1 1,832 1,814 1,684 1,513 1,703 1,615 1,518 1,362 1,541 1,462 1,390 1,367 1,570 1,529 1,488 1,453 1,568 1,548 1,169 1,493 1,589 1,625 1,558 1,479 1,519 1,554 1,534 1,422 1,516 1,560 1,587 1,513 1,738 1,821 1,762 1,770 2,064.5 2,138.6 2,047.3 1,647.9 1,656.6 1,507.8 1,459.8 1,373 1,485.1 1,115.9 824.6 811.3 731.6 653.9 610.3 544.3 503.8 434.9 436.1 361.8 293.8 146.1 174.9 160.7 182.3 161.9 143.5 128.5 129.4 133.6 142.2 154.8 141.6 142.6 152.7 186.4 254.8 230.2 191.0 171.2 233.8 206.1 156.5 133.2 211.4 163.9 147.3 134.5 149.1 175.2 206.0 154.0 195.0 164.9 143.8 119.5 142.6 115.6 106.0 92.7 71.6 76.8 51.4 41.4 55.1 38.5 30 24.7 28.6 23.3 19.5 17.9 7.5 19.1 14.6 12.3 9.7 11.4 11.6 11 9.2 3 2.6 4.3 5.1 5.3 1.3 2.5
Operating Income 513.8 730.1 709.0 464.8 291.1 558 318 389 281 362 14 412 175 (236) 244 161 285 367 574 (270) (221) (5) 460 (27) 248 (1,076) 329 257 287 25 117 (245) (2,281) (322) 38 175 211 151 (863) 81 66.2 166.7 447.8 341.5 571 644.1 683.9 355.1 356.6 223.5 (891.5) 141.5 117.0 (98.1) 29.5 86.8 61.5 (6.0) 112.4 118.5 75.1 (49.0) (126.3) 48.8 16.4 58.6 58.3 10.5 53.6 36.6 48.4 (24.5) 63.1 (34.1) 61 62.5 98.6 116.4 (54.6) 92.2 81.7 (11.2) 129.3 15.1 23.2 (47.3) 62.5 59.7 31.3 (94.8) 31.2 7.8 74.0 (87.4) 88.0 76.4 57.2 84.1 66.0 57.1 44.4 56.5 38.2 21.4 14.2 27.1 19.9 14.3 10.8 16.7 14 10.2 8.4 14.1 10 7.5 5.9 6.3 6.5 5.8 4.8 (8.8) 3 2.6 1.4 (9.3) 5.3 1.3 2.5
Net Income (1,403.3) (113.7) 177.0 150.5 (57.8) 93 (85) 10 (63.7) (39) (378) 26 (201) (410) 399 (145) (69) 69 188 (595) (610) (153) 71 (326) (152) (1,516) (49) (171) (52) (344) (350) (873) (2,581) 513 1,301 (38) 628 (515) (1,218.4) (302.3) (373.7) (386.2) 49.5 (53) 97.7 534.9 275.4 125.8 (22.6) 123.8 (973.2) 10.8 (27.5) (89.1) 7.6 (21.6) (12.9) 55.9 40.9 56.4 6.5 (31.1) (207.9) 34.0 (3.1) 73 40.4 24.1 39.0 120.4 48.4 (25.3) 56.4 (32.0) 65.9 67.8 93.8 115.3 (60.1) 85.3 68.4 (27.5) 101.7 3.7 11.1 (62.2) 49.6 44.2 21.1 (102.2) 13.0 (4.9) 57.6 (102.8) 75.0 62.6 53.1 (18.9) 33.1 44.1 29.2 (60.8) (102.6) 22.3 (6.9) 25 19.2 10.9 7.4 14.8 13.2 9.5 7.8 13.2 9.4 7.1 5.6 5.9 6.3 5.8 4.7 3.2 1 0.4 1.2 0.4 0.4 (2) 2.5
EPS (Diluted) -3.79 -0.31 0.47 0.40 -0.16 0.25 -0.23 0.03 -0.17 -0.11 -1.03 0.07 -0.58 -1.13 1.10 -0.38 -0.18 0.19 0.52 -1.66 -1.68 -0.43 0.27 -0.91 -0.43 -4.22 -0.14 -0.49 -0.15 -0.98 -1.00 -2.49 -7.68 1.82 4.58 -0.11 2.39 -1.47 -3.49 -0.88 -1.08 -0.98 0.19 -0.15 0.21 1.81 0.90 0.39 -0.07 0.38 -2.92 0.03 -0.09 -0.29 0.02 -0.07 -0.04 0.18 0.13 0.16 0.02 -0.17 -1.27 0.22 -0.02 0.46 0.27 0.17 0.32 0.76 0.33 -0.16 0.36 -0.20 0.41 0.45 0.67 0.72 -0.35 0.59 0.50 -0.17 0.74 0.02 0.08 -0.39 0.39 0.37 0.17 -0.64 0.11 -0.01 0.53 -0.64 0.78 0.59 0.51 -0.11 0.35 0.45 0.32 -0.26 -0.70 0.24 -0.05 0.18 0.17 0.16 0.12 0.16 0.20 0.13 0.11 0.14 0.14 0.10 0.08 0.06 0.10 0.08 0.06 0.03 0.01 0.01 0.03 0.00 0.01 -0.05 0.07
Balance Sheet
Cash & Equivalents 1,299 1,322.6 1,338.7 1,727 1,134 1,181 719 595 733 947 760 437.1 518 564 486 659 1,249 582 690 642 679 605 977 896 912 3,243 825 878 782 721 973 838 909 720 964 1,214 1,210 542 658.5 852.4 1,310.4 597.3 1,420 958 1,864.4 322.6 808.8 531.2 576.3 600.3 596.3 2,539.4 413.7 916.1 257.7 395.3 330.5 164.1 254.6 238.9 401.8 394.3 592.7 176.6 102.9 114.5 49.4 52.9 297.7 317.5 219.0 354.1 431.5 433.6 411.9 469.5 870.2 834.5 629.5 571.3 512.8 445.3 326.7 245.4 83.9 34.3 44.0 51.7 67.9 133.3 43.3 102.6 13.2 56.1 145.1 35.5 432.3 434.9 27.8 68.3 49.6 125.1 348.7 447.5 475.7 178.1 22.9 86.4 79.3 78.3 1.8 20.9 11.2 8.3 (5.7) (2.6) 3 4.5 16 21.9 28.4 24.3 24.2 24.3 3.8 2.8
Total Assets 24,498 26,318.0 26,797.9 27,266 26,421 26,523 26,540 26,495 26,913 27,350 27,064 19,251.9 25,445 25,686 26,298 28,171 29,090 29,202 29,252 30,042 30,197 31,199 31,562 31,396 31,865 33,863 31,667 32,354 32,551 27,447 33,777 34,448 35,798 37,497 39,974 41,733 42,333 43,529 45,761.2 47,662.2 49,019.9 48,964.5 48,454.6 48,343.2 38,565.9 26,353 27,059.6 27,895.6 27,989 27,970.8 28,204.4 19,782.3 17,486.5 17,950.4 14,146.2 14,019.8 13,619.7 13,141.7 11,818.4 11,827.9 11,688.0 10,795.1 11,135.9 2,029.7 2,005.0 2,067.0 2,022.3 2,058.4 1,556.9 1,623.6 1,501.0 1,639.6 1,789.7 1,782.1 1,711.7 1,758.2 2,194.0 2,175.0 2,073.8 2,112.1 2,058.6 2,188.1 1,912.7 1,816.4 1,703.6 2,012.2 1,770.7 1,769.2 1,824.1 1,922.8 2,036.5 2,030.4 1,773.4 1,833.8 1,659.0 1,541.4 1,539.6 1,331.5 1,036.9 1,047.2 1,024.7 1,107.3 655.9 753.7 731.2 635.1 233.5 209 203.3 199.9 119.6 126.2 124.8 93.7 80.6 66.1 61.2 58.6 66.6 67.1 68.4 60.9 60.7 60.8 25.2 25.6
Total Debt 20,795 21,207.3 21,021.5 21,738 21,510 21,616 21,507 21,660 22,074 22,388 22,430 15,514.4 20,653 20,766 21,215 21,814 23,168 22,654 22,358 23,439 23,738 23,925 24,343 24,358 24,428 25,895 23,566 24,079 24,181 24,305 24,731 25,088 25,268 25,444 27,141 28,461 28,551 29,846 30,445.2 31,067.3 31,978.5 31,104 30,883.3 30,881.1 26,020.7 15,235.1 16,274.9 17,325.5 17,386.9 17,379.8 17,404.7 10,794.1 10,617.1 11,026.2 7,630.2 7,551.2 6,996.1 6,651.0 5,226.9 4,546.8 4,716.4 3,691.4 3,235.6 386.1 395.1 392.3 0 0 0 63.7 0 0 0 0 0 0 411.9 410.5 424.4 418.4 426.1 436.9 447.3 448.4 464.6 478.9 589.9 643.9 713.4 812.5 796.9 841.6 609.5 747.4 528.5 555.6 440.0 46.2 404.0 570.4 613.5 738.7 300.5 301.3 301.3 137.5 126.2 126.7 126.5 126.9 15.2 11.6 19.3 4.9 5.4 5.7 6 7 9.2 9.7 10.1 10.2 10.2 10.2 5.4 6.2
Stockholders' Equity (2,059) (553.0) (564.4) (764) (1,183) (1,279) (1,174) (1,175) (1,115) (1,022) (1,180) (500.5) (800) (692) (525) (693) (216) (106) (204) (687) (197) 535 587 474 719 1,063 2,482 2,601 2,693 2,733 3,153 3,467 4,424 5,849 5,327 3,931 3,893 3,152 4,167.3 5,295.9 5,655.5 5,910 6,342.3 6,435.4 6,452.3 5,279.4 5,122.7 5,258.1 5,089.6 5,118.7 4,949.1 5,702.5 3,587.0 3,717.4 3,785.2 3,695.4 4,076.4 3,929.8 4,014.1 4,665.4 4,708.7 4,911.1 5,349.7 1,360.7 1,344.3 1,354.4 1,291.2 1,254.1 1,176.8 1,201.6 1,163.9 1,183.2 1,290.6 1,297.8 1,379.2 1,377.8 1,342.5 1,302.3 1,270.8 1,351.6 1,276.1 1,220.3 1,181.0 1,061.7 1,058.3 1,053.9 996.4 939.2 907.3 1,266.8 962.6 943.8 916.6 845.7 927.2 793.3 923.0 1,126.1 450.6 325.8 273.0 237.5 284.4 385.3 363.7 267.3 62.6 52.1 46.7 51.2 85.8 96.4 87.2 75.5 59.6 49.8 42.4 36.9 30.9 24.5 19.2 14.6 14.6 14.6 9.3 7.7
Cash Flow
Operating Cash Flow 230 495.9 405 289 211 601 403.7 378.7 211 390 282 207.9 154 438.5 (1,205.0) 88.6 (63) 24 564 356.6 443 394 256 183.0 229.6 234 515 339 413 319 522 222 438 578 490 268 954 512.5 568.3 448.1 558.1 562.4 736.5 410.5 491.1 815.7 618.7 376 484.3 279.9 201.7 305.0 255.3 67.9 166.8 254.6 167.2 189.8 173.7 226.7 86.3 (1.4) 110.9 108.9 44.8 127.6 89.2 97.1 47.0 107.0 (62.4) 67.1 92.7 79.3 43.4 98.3 119.8 235.6 81.4 110.8 94.1 219.6 123.6 87.5 67.4 111.7 57.7 43.8 63.8 37.9 69.9 70.4 103.8 92.2 115.4 15.1 111.4 116.0 30.7 72.1 65.3 56.3 36.0 12.2 (2.0) 23.9 22.8 17.3 17 20.3 6.6 18.3 8.4 11 (2.8) (4.1) 0.2 (6.5) (1.2) (4) 6.1 6.6 22.3 1.6 0.6
Capital Expenditure (147) (93.4) (91) (99) (124) (107) (71.3) (78.0) (83) (144) (46) (28.3) (51) (65.5) (50.9) (51.5) (57) (83) (68) (61.4) (68) (84) (82) (70.2) (68.0) (85) (83) (63) (47) (64) (33) (91) (47) (72) (48) (47) (169) (61.8) (90.6) (69) (69.6) (81.5) (51.2) (56) (114.6) (153.6) (113.9) (123.9) (79.2) (95.2) (29.8) (45.3) (14.7) (90.5) (63.4) (14.3) (13.0) (19.3) (21.8) (20.5) (324.4) 52.0 (2.0) (13.1) (53.6) 0.8 (9.2) (541.7) (0.8) (0.9) (3.8) (2.8) (14.6) (11.4) (10.6) (7.4) (5.7) (6.1) (6.5) (14.3) (17.9) (39.7) (12.8) (6.2) (5.1) (7.8) (6.0) (6.1) (8.1) (8.6) (11.7) (8.2) (8.4) (22.1) (18.8) (12.3) (8.1) (6.6) (8.9) (16.0) (13.0) (4.8) (5.3) (1.9) (3.9) (46.2) (2.5) (1.2) (1.6) (1.2) (0.3) (1) (1.2) (0.7) (0.3) (0.9) (0.8) (1.4) (1.9) (1.8) (1.6) 2.8 (4.9) (0.4) (0.1)
Free Cash Flow 83 402.5 314 190 87 494 332.4 300.7 128 246 236 179.6 103 373.0 (1,255.9) 37.1 (120) (59) 496 295.2 375 310 174 112.8 161.6 149 432 276 366 255 489 131 391 506 442 221 785 450.7 477.7 379.1 488.5 480.9 685.3 354.5 376.5 662.1 504.8 252.1 405.1 184.7 171.9 259.8 240.6 (22.6) 103.5 240.3 154.2 170.5 151.9 206.2 (238.1) 50.6 108.9 95.8 (8.9) 128.4 80.0 (444.6) 46.2 106.1 (66.1) 64.2 78.1 67.9 32.9 90.9 114.1 229.5 74.9 96.5 76.2 179.9 110.8 81.4 62.2 103.9 51.7 37.7 55.8 29.3 58.2 62.2 95.4 70.1 96.6 2.8 103.3 109.4 21.8 56.1 52.3 51.5 30.7 10.3 (5.9) (22.3) 20.3 16.1 15.4 19.1 6.3 17.3 7.2 10.3 (3.1) (5) (0.6) (7.9) (3.1) (5.8) 4.5 9.4 17.4 1.2 0.5