BOK Financial Corporation logo BOKF - BOK Financial Corporation

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 5
HOLD 16
SELL 0
STRONG
SELL
0
| PRICE TARGET: $131.57 DETAILS
HIGH: $140.00
LOW: $115.00
MEDIAN: $135.00
CONSENSUS: $131.57
UPSIDE: 0.63%
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 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 827.2 840.7 844.5 842.8 797.6 758.8 879.4 923.0 800.6 794.7 806.8 771.1 688.8 631.2 542.4 453.4 363.1 435.0 514.3 459.8 451.2 493.4 506.8 516.7 529.5 535.8 566.7 551.3 520.5 490.5 456.7 433.1 411.2 408.3 417.7 405.4 383.7 332.6 380.7 372.1 346.9 344.2 348.0 359.9 340.4 326.1 341.1 340.8 314.4 339.7 320.1 342.2 343.4 306.9 363.0 377 327.1 359.3 390.7 348.7 319.7 315.7 354.6 375.0 337.5 347.1 361.4 360.2 373.3 390.0 395.6 314.5 401.9 400.1 411.9 380.7 366.4 360.6 353.1 337.7 313.0 301.6 285.9 281.2 248.5 241.8 238.1 216.6 225.8 212.0 229.9 222.2 227.6 207.5 228.5 244.0 228.4 213.4 203.7 192.1
Cost of Revenue 273.4 280.5 308.8 314.3 302.3 326.1 374.2 383.8 359.6 347.6 323.1 265.1 180.4 114.0 61.8 20.2 14.7 (1.7) (9.8) (19.4) (7.2) 15.3 22.9 163.6 181.3 118.6 128.1 110.4 106.0 88.9 66.4 55.6 40.7 31.9 37.0 30.0 25.2 21.5 31.5 39.7 54.2 38.0 22.5 20.1 16.8 17.0 17.1 16.5 16.5 5.5 9.0 17.9 10.6 6.9 20.0 13.7 24.6 11.6 30.4 34.4 37.7 40.5 56.3 71.5 78.9 88.6 100.9 102.2 108.4 158.7 151.7 160.5 146.5 169.0 168.1 161.6 152.2 148.6 136.8 123.1 109.7 102.3 90.2 75.8 64.7 61.1 53.6 46.1 50.2 51.1 53.1 57.2 60.3 71.7 97.2 108.2 110.3 100.5 92.0 84.3
Gross Profit 553.8 560.1 535.7 528.6 495.3 432.7 505.3 539.2 440.9 447.0 483.7 506.0 508.4 517.3 480.5 433.2 348.4 436.8 524.1 479.2 458.4 478.1 483.8 353.1 348.1 417.2 438.6 441.0 414.5 401.6 390.3 377.5 370.6 376.4 380.7 375.4 358.5 311.1 349.2 332.4 292.7 306.2 325.5 339.8 323.6 309.1 324.0 324.3 297.9 334.2 311.1 324.3 332.8 300.0 342.9 363.3 302.4 347.7 360.3 314.3 282.0 275.2 298.4 303.5 258.6 258.5 260.5 258.0 264.9 231.2 243.9 154.0 255.5 231.1 243.7 219.1 214.1 212.0 216.3 214.6 203.4 199.3 195.7 205.4 183.8 180.7 184.5 170.5 175.6 160.8 176.8 165.0 167.3 135.8 131.3 135.7 118.1 113.0 111.7 107.8
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
SG&A Expenses 305.4 222.7 242.4 229.8 230.1 226.2 221.3 207.8 225.8 252.5 205.7 205.3 198.0 202.5 185.1 166.0 173.7 187.8 188.1 182.7 183.2 187.7 191.8 186.8 171.6 186.3 179.5 181.0 186.8 179.4 161.2 156.9 156.6 163.0 164.9 156.3 153.4 151.6 159.2 156.9 150.4 150.1 143.2 149.1 142.7 141.2 137.4 138.8 118.4 139.2 138.6 141.5 138.5 40.3 136.1 137.0 126.3 167.0 152.3 152.1 142.9 156.4 146.0 143.4 140.2 142.0 141.1 140.5 134.0 224.0 125.6 127.7 125.4 86.7 93.3 87.3 83.3 83.4 79.0 77.2 76.0 73.8 71.0 69.2 62.9 66.9 64.2 63.6 61.6 67.4 56.4 52.9 48.1 45.4 43.3 42.8 39.2 37.9 37.9 39.6
Other Expenses 48.8 138.3 116.7 118.0 110.5 31.0 110.7 120.3 108.2 83.0 110.2 105.1 102.0 98.6 99.1 98.2 96.0 97.0 94.2 80.9 88.5 90.5 87.4 86.2 97.2 89.9 84.8 84.5 87.4 93.7 76.9 72.1 77.6 86.7 87.5 82.5 78.3 87.0 82.9 78.7 79.8 68.8 72.3 69.8 67.4 74.1 76.7 68.0 63.1 85.8 62.9 61.5 58.1 131.7 73.2 73.7 47.4 75.4 79.5 51.1 35.6 28.6 59.1 62.5 27.7 48.9 41.0 36.8 46.8 (38.5) 38.7 31.5 33.3 66.7 59.8 48.7 49.2 50.6 59.8 51.3 41.3 50.1 46.0 57.1 39.3 44.7 50.0 35.4 54.5 37.9 57.0 52.1 66.5 43.5 43.3 51.0 40.1 36.1 37.0 35.0
Operating Expenses 354.2 361.1 359.1 347.8 340.6 257.2 332.0 328.2 334.0 335.5 316.0 310.4 300.0 301.0 284.3 264.2 269.7 284.7 282.3 263.6 271.7 278.2 279.2 273.0 268.8 276.2 264.3 265.6 274.3 273.1 238.1 229.0 234.3 249.7 252.5 238.8 231.7 238.7 242.1 235.6 230.2 218.9 215.5 218.9 210.1 215.3 214.1 206.7 181.5 225.0 201.5 203.0 196.6 172.1 209.3 210.7 173.7 242.4 231.8 203.2 178.4 185.0 205.2 205.9 168.0 190.9 182.1 177.3 180.8 185.4 164.3 159.3 158.7 153.4 153.1 136.0 132.1 134.0 138.8 128.5 117.4 123.9 117.0 126.3 102.2 111.6 114.2 99.0 116.0 105.3 113.3 105.0 114.6 88.9 86.6 93.8 79.3 74.0 74.9 74.6
Operating Income
Operating Income 199.7 199.1 176.6 180.8 154.8 175.4 173.3 211.0 106.9 111.5 167.7 195.6 208.4 216.3 196.3 169.0 78.6 152.0 241.8 215.6 186.7 199.8 204.6 80.1 79.3 141.0 174.3 175.4 140.2 128.5 152.2 148.5 136.3 126.7 128.2 136.6 126.8 72.4 107.1 96.8 62.4 87.3 109.9 120.9 113.5 93.8 109.9 117.5 116.5 109.2 109.5 121.3 136.2 127.9 133.6 152.6 128.7 105.3 128.5 111.1 103.5 90.2 93.2 97.6 90.6 67.6 78.4 80.7 84.1 45.8 79.6 (5.2) 96.7 77.7 90.6 83.1 82.0 78.1 77.5 86.1 86.0 75.4 78.7 79.1 81.6 69.2 70.3 71.5 59.6 55.5 63.5 60.0 52.7 47.0 44.8 42.0 38.8 39.0 36.8 33.2
Interest Expense 273.4 280.5 306.8 314.3 302.3 326.1 372.2 375.8 351.6 341.6 316.1 248.1 164.4 99.0 46.8 20.2 14.7 15.3 13.2 15.6 17.8 21.8 22.9 28.3 87.6 99.6 116.1 105.4 98.0 79.9 62.4 55.6 45.7 38.9 37.0 30.0 25.2 21.5 21.5 19.7 19.2 15.5 15.0 16.1 16.8 17.0 17.1 16.5 16.5 16.9 17.5 17.9 18.6 20.9 20.0 21.7 24.6 26.6 30.4 31.7 31.4 33.5 36.3 35.5 36.8 39.9 45.8 55.1 63.4 85.7 99.0 101.1 128.9 155.8 160.9 153.8 145.7 142.6 131.5 119.3 106.3 97.9 86.2 73.8 62.7 56.6 48.6 42.2 43.2 43.1 44.0 47.2 53.4 61.2 88.7 100.7 104.3 95.4 88.4 81.7
Interest Income 615.9 625.8 644.5 642.4 618.6 639.1 680.3 671.8 645.2 638.3 617.0 570.4 516.7 451.6 363.1 294.2 283.1 292.3 293.5 295.9 298.2 319.0 294.7 306.4 348.9 369.9 395.2 390.8 376.1 365.6 303.2 294.2 265.4 255.8 255.4 235.2 226.4 215.7 209.3 202.3 201.8 196.8 193.7 191.8 184.6 186.6 183.9 182.6 179.1 187.4 183.9 185.0 189.0 194.3 196.1 203.1 198.2 198.0 205.7 205.7 202.1 197.1 217.0 217.6 219.4 224.4 226.2 230.7 233.2 262.2 263.4 260.1 276.0 297.1 300.4 288.7 274.6 266.9 255.5 240.4 223.6 214.2 199.1 186.3 170.3 163.1 157.0 147.3 146.0 143.9 141.5 143.8 143.0 148.2 168.3 176.3 173.5 163.6 156.3 145.3
Profitability
EBITDA 199.7 199.1 204.7 208.1 182.0 202.3 199.6 236.7 133.3 140.4 192.2 225.3 235.3 243.6 223.5 195.9 104.7 178.3 267.8 240.9 211.6 224.5 232.0 103.9 102.5 166.7 198.1 201.9 159.6 147.3 166.7 162.4 149.9 142.0 141.5 149.9 139.3 54.9 118.7 109.5 73.2 103.2 126.3 137.9 130.3 109.0 124.7 131.3 128.8 121.7 122.7 135.6 149.5 145.4 146.4 164.9 141.0 118.4 140.8 123.2 115.9 103.7 107.9 111.1 108.0 96.5 108.5 95.5 98.0 58.3 91.7 7.5 110.7 87.5 103.5 92.0 91.6 89.0 87.5 95.1 96.6 86.6 90.6 89.8 92.6 81.8 82.8 81.1 72.2 68.6 72.2 81.6 72.6 63.5 62.8 55.1 50.0 53.4 48.3 45.5
EBIT 199.7 199.1 176.6 180.8 154.8 175.4 173.3 211.0 106.9 111.5 167.7 195.6 208.4 216.3 196.3 169.0 78.7 152.0 241.8 215.6 186.7 199.8 204.6 80.1 79.3 141.0 174.3 175.4 140.2 128.5 152.2 148.5 136.3 126.7 128.2 136.6 126.8 72.4 107.1 96.8 62.4 87.3 109.9 120.9 113.5 93.8 109.9 117.5 116.5 109.2 109.5 121.3 136.2 127.9 133.6 152.6 128.7 105.3 128.5 111.1 103.5 90.2 93.2 97.6 90.6 67.6 78.4 80.7 84.1 45.8 79.6 (5.2) 96.7 77.7 90.6 83.1 82.0 78.1 77.5 86.1 86.0 75.4 78.7 79.1 81.6 69.2 70.3 71.5 59.6 55.5 63.5 60.0 52.7 47.0 44.8 42.0 38.8 39.0 36.8 33.2
Income Before Tax 199.7 199.1 176.6 180.8 154.8 175.4 173.3 211.0 106.9 111.5 167.7 195.6 208.4 216.3 196.3 169.0 78.6 152.0 241.8 215.6 186.7 199.8 204.6 80.1 79.3 141.0 174.3 175.4 140.2 128.5 152.2 148.5 136.3 126.7 128.2 136.6 126.8 72.4 107.1 96.8 62.4 87.3 109.9 120.9 113.5 93.8 109.9 117.5 116.5 109.2 109.5 121.3 136.2 127.9 133.6 152.6 128.7 105.3 128.5 111.1 103.5 90.2 93.2 97.6 90.6 67.6 78.4 80.7 84.1 45.8 79.6 (5.2) 96.7 77.7 90.6 83.1 82.0 78.1 77.5 86.1 86.0 75.4 78.7 79.1 81.6 69.2 70.3 71.5 59.6 55.5 63.5 60.0 52.7 47.0 44.8 42.0 38.8 39.0 36.8 33.2
Income Tax Expense 43.9 21.8 35.7 40.7 35.0 39.3 33.3 47.3 23.2 29.0 33.3 44.0 45.9 47.9 39.7 36.1 16.2 34.8 54.1 48.5 42.4 45.1 50.6 15.8 17.3 30.3 32.4 37.6 29.9 20.1 34.7 33.3 30.9 54.3 42.4 47.7 38.1 22.5 32.0 30.5 21.4 26.2 34.1 40.6 38.4 28.2 33.8 40.8 39.4 35.3 33.5 41.4 47.1 44.3 45.8 53.1 45.5 37.4 43.0 39.4 38.8 31.1 29.9 32.0 30.3 24.8 24.8 28.3 28.8 10.4 23.0 (2.9) 34.5 26.5 30.8 29.3 29.2 27.5 24.8 31.1 31.2 27.2 27.8 28.6 29.5 22.6 22.5 25.9 20.4 20.2 22.7 21.2 18.7 16.8 15.8 14.8 13.3 13.4 12.6 8.4
Net Income 155.8 177.3 140.9 140.0 119.8 136.2 140.0 163.7 83.7 82.6 134.5 151.3 162.4 168.4 156.5 132.8 62.5 117.3 188.3 166.4 146.1 154.2 154.0 64.7 62.1 110.4 142.2 137.6 110.6 108.5 117.3 114.4 105.6 72.5 85.6 88.1 88.4 50.0 74.3 65.8 42.6 59.6 74.9 79.2 74.8 64.3 75.6 75.9 76.6 73.0 75.7 79.9 88.0 82.6 87.4 97.6 83.6 67.0 85.1 69.0 64.8 58.8 64.3 63.5 60.1 42.8 50.7 52.1 55.0 35.4 56.7 (1.2) 62.3 51.2 59.8 53.9 52.8 50.6 52.7 55.0 54.7 48.2 50.8 50.5 52.1 46.6 47.8 45.5 39.2 35.3 40.8 38.8 34.1 30.1 29.0 27.4 25.5 25.6 24.2 24.8
Per Share Data
EPS (Basic) 2.58 2.91 2.22 2.19 1.86 2.12 2.18 2.54 1.29 1.26 2.04 2.27 2.43 2.51 2.34 1.97 0.91 1.71 2.74 2.40 2.10 2.21 2.19 0.92 0.88 1.56 2.00 1.93 1.54 1.50 1.79 1.75 1.61 1.11 1.31 1.35 1.35 0.76 1.13 1.00 0.64 0.89 1.09 1.15 1.08 0.93 1.09 1.10 1.11 1.06 1.10 1.16 1.28 1.21 1.28 1.43 1.22 0.99 1.24 1.01 0.95 0.87 0.94 0.93 0.88 0.63 0.75 0.77 0.81 0.53 0.84 -0.02 0.92 0.76 0.89 0.80 0.79 0.75 0.79 0.82 0.82 0.72 0.77 0.79 0.87 0.78 0.79 0.76 0.66 0.60 0.69 0.68 0.60 0.55 0.51 0.49 0.47 0.45 0.43 0.44
EPS (Diluted) 2.58 2.91 2.22 2.19 1.86 2.12 2.18 2.54 1.30 1.26 2.04 2.27 2.43 2.51 2.34 1.97 0.91 1.71 2.74 2.40 2.10 2.21 2.19 0.92 0.88 1.56 2.00 1.93 1.54 1.50 1.79 1.75 1.61 1.11 1.31 1.35 1.35 0.76 1.13 1.00 0.64 0.89 1.09 1.15 1.08 0.93 1.09 1.10 1.11 1.06 1.10 1.16 1.28 1.21 1.27 1.43 1.22 0.99 1.24 1.00 0.94 0.86 0.94 0.93 0.88 0.63 0.75 0.77 0.81 0.53 0.84 -0.02 0.92 0.76 0.89 0.80 0.78 0.75 0.78 0.82 0.81 0.72 0.76 0.75 0.78 0.70 0.72 0.68 0.58 0.53 0.61 0.60 0.54 0.49 0.46 0.44 0.42 0.41 0.39 0.40
Shares Outstanding 60.0 60.9 63.2 63.4 63.5 63.5 63.5 63.7 64.3 64.8 65.5 66.0 66.3 66.6 67.0 67.5 67.8 68.1 68.4 68.8 69.1 69.5 69.9 69.9 70.1 70.3 70.6 70.9 71.4 71.8 64.9 64.9 64.8 64.8 64.7 64.7 64.6 64.7 65.1 65.2 65.3 66.4 67.7 68.1 68.3 68.5 68.5 68.4 68.3 68.1 68.0 68.0 67.8 67.6 68.0 67.5 67.7 67.7 67.8 67.9 67.9 67.9 67.6 67.6 67.6 67.6 67.4 67.3 67.3 67.3 67.3 67.5 67.2 67.2 67.1 67.1 67.1 67.1 66.8 66.8 66.7 66.7 66.4 63.8 59.4 59.4 59.2 59.1 59.1 59.1 58.6 56.8 56.2 54.4 55.6 55.5 53.9 55.2 55.3 55.3
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 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
Current Assets
Cash & Cash Equivalents 905.6 1,658.1 1,426.0 1,359.1 1,416.7 1,434.7 1,476.0 1,076.2 1,155.7 1,348.3 1,374.9 1,447.3 1,364.0 1,401.7 1,608.9 2,037.3 1,367.8 2,837.4 1,891.8 1,259.5 1,419.2 1,180.6 1,006.4 1,247.8 973.1 1,258.8 1,226.6 1,335.5 1,282.7 1,143.4 1,246.2 1,458.8 2,599.4 2,317.1 2,474.0 2,640.4 2,767.2 2,537.5 2,616.9 2,406.6 2,312.7 835.0 902.6 875.2 470.6 687.0 565.7 574.5 554.5 629.5 718.5 563.7 604.7 531.3 516.7 527.5 491.5 701.4 503.6 438.9 468.9 397.9 589.2 502.6 413.4 471.4 382.1 473.1 415.8 389.3 378.6 451.9 419.3 367.6 344.8 306.9 306.4 311.9 258.4 278.6 235 309.1 241.7 244.1 302.1 374.5 191.9 228.5 296.3
Short-Term Investments 1,719.7 5,392.7 3,181.0 1,047.8 1,702.9 12,851.6 13,016.0 12,793.8 12,653.1 12,286.7 11,906.6 11,938.5 11,937.8 11,493.9 10,040.9 10,152.7 12,894.5 13,157.8 13,342.1 13,317.9 13,410.1 13,050.7 12,817.3 12,475.9 12,694.3 11,269.6 11,024.6 10,514.4 9,025.2 8,857.1 8,072.0 8,162.9 8,249.4 8,321.6 8,383.2 8,341.0 8,437.3 8,676.8 8,862.3 8,830.7 8,886.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 272.5 355.0 352.7 376.3 316.4 285.9 398.2 348.7 376.6 709.8 283.9 397.8 283.9 304.8 249.4 236.8 468.1 279.2 387.3 266.7 318.6 308.3 2,180.0 2,090.7 2,379.2 1,252.2 1,124.0 797.0 1,191.3 541.4 699.1 817.4 481.7 518.9 544.5 328.2 404.3 780.1 670.0 316.5 172.8 126.1 107.3 108.8 355.9 104.2 138.6 84.4 69.6 75.0 66.7 61.9 137.4 65.9 71.0 64.9 76.0 75.0 68.6 68.3 67.8 67.6 64.4 65.9 70.3 64.4 60.5 55.4 53 50.8 52.7 50.6 49.6 46 39.4 43.8 45.3 41.1 39.6 37.4 38.4 41.4 31.3 31 29 28.1 26.6 28.8 25.6
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Assets (272.5) 94.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 905.6 7,500.5 4,959.7 2,783.2 3,435.9 14,572.2 14,890.2 14,218.6 14,185.4 14,344.8 13,565.5 13,783.7 13,585.7 13,200.4 11,899.2 12,426.9 14,730.4 16,274.4 15,621.1 14,844.1 15,147.9 14,539.5 16,003.6 15,814.3 16,046.6 13,780.7 13,375.2 12,646.9 11,499.2 10,541.9 10,017.3 10,439.1 11,330.5 11,157.5 11,401.7 11,309.7 11,608.8 11,994.5 12,149.2 11,553.7 11,371.6 961.1 1,009.9 984.1 826.5 791.2 704.3 659.0 624.1 704.5 785.2 625.6 742.6 597.2 587.7 592.4 567.5 776.4 572.2 507.2 536.8 465.5 653.6 568.5 483.7 535.8 442.6 528.5 468.8 440.1 431.3 502.5 468.9 413.6 384.2 350.7 351.7 353 298 316 273.4 350.5 273 275.1 331.1 402.6 218.5 257.3 321.9
Non-Current Assets
Property, Plant & Equipment 631.5 638.9 636.3 637.2 636.1 634.5 632.8 632.4 628.0 622.2 616.4 617.9 623.1 565.2 569.4 573.6 574.8 574.1 558.1 556.4 555.5 551.3 542.6 550.2 546.1 535.5 516.6 468.4 468.3 330.0 327.1 320.8 314.3 317.3 320.1 321.0 325.5 325.8 318.2 315.2 311.2 277.2 279.2 280.3 286.3 281.3 265.6 173.8 173.1 175.9 160.5 154.9 151.7 144.4 139.4 142.7 143.0 132.1 128.4 125.5 120.2 119.2 116.6 110.7 86.7 87.7 63.5 59.8 58.1 65.5 63.6 61.2 62 47.5 48.1 48.7 48 47.7 47.1 45.6 43.8 43.2 34.6 34.1 32.1 31.3 31 31.7 28.1
Goodwill 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,044.7 1,048.1 1,048.1 1,048.1 1,048.1 1,048.1 1,048.1 1,048.1 1,048.1 1,048.1 1,048.1 1,049.3 447.4 453.1 447.4 447.4 446.7 446.7 445.7 448.9 382.7 382.7 383.8 335.6 335.6 335.6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 32.3 34.8 363.8 374.6 386.2 384.9 367.1 387.3 376.2 353.9 377.2 374.0 372.5 353.7 363.6 354.1 297.3 255.0 229.5 223.3 243.5 214.6 216.2 221.6 232.6 327.2 318.0 332.8 367.7 394.1 318.0 307.0 304.6 281.5 284.9 286.0 292.0 294.0 245.6 234.1 241.0 114.9 136.4 92.5 425.3 409.8 138.6 84.4 69.6 75.0 66.7 61.9 137.4 65.9 71.0 64.9 76.0 75.0 68.6 68.3 67.8 67.6 64.4 65.9 70.3 64.4 60.5 55.4 53 50.8 52.7 50.6 0 46 39.4 43.8 45.3 41.1 39.6 37.4 38.4 41.4 31.3 31 29 28.1 26.6 28.8 25.6
Long-Term Investments 49,200.8 15,717.7 26,929.1 26,484.4 25,867.8 26,190.2 26,219.5 26,746.2 26,435.4 26,359.9 26,389.1 26,009.2 25,743.6 26,087.3 25,996.9 25,901.0 23,646.5 21,493.1 22,415.8 23,288.1 24,053.7 24,041.7 24,663.1 25,681.8 25,251.9 23,437.9 24,836.1 24,128.4 23,112.5 22,557.8 19,490.4 19,259.5 18,556.1 18,581.5 18,873.4 18,436.7 18,257.7 18,358.5 18,091.2 18,301.9 17,906.5 20,725.4 20,389.5 20,661.6 20,090.5 20,429.7 17,551.6 12,174.2 12,246.6 12,062.1 12,112.7 11,658.6 10,916.2 10,800.5 9,343.0 9,163.9 8,957.1 8,432.4 7,917.3 7,636.4 7,452.9 7,369.1 7,002.1 6,911.5 6,129.2 6,138.4 5,209.1 4,848.7 4,876.7 4,674.5 4,651.9 4,495.2 4,441.5 4,006.9 3,901.2 3,836.6 3,720 3,701.9 3,635.3 3,638.1 3,532.1 3,393.4 3,050.3 2,954.9 2,869.1 2,401.8 2,551.4 2,523.7 2,252.9
Other Non-Current Assets 1,945.5 27,300.9 16,259.8 19,673.9 19,101.4 6,859.3 6,927.5 7,374.2 7,490.5 7,099.3 6,938.4 7,408.4 4,154.5 6,539.2 3,771.6 5,076.8 6,532.8 10,608.1 7,054.1 7,194.4 6,393.9 6,275.9 3,593.6 2,503.8 3,993.9 3,042.7 3,033.3 3,268.5 3,387.2 3,147.4 2,689.5 3,053.6 2,408.4 1,486.9 1,678.8 1,463.4 1,699.1 1,350.6 1,592.3 1,182.8 1,199.9 1,322.5 1,351.4 1,162.8 1,139.8 1,421.5 959.4 734.5 467.7 340.1 376.1 327.5 242.6 217.4 278.0 224.3 211.3 298.4 285.6 433.2 318.9 295.1 270.7 266.7 250.5 200 155.4 200.5 163.6 151.7 161.2 160.8 212.1 124.4 109.7 113.6 84 82.2 81.8 70.7 70.1 67.4 69.2 61.3 52.3 47.5 37.6 39 35.5
Total Non-Current Assets 52,854.8 44,737.0 45,233.7 48,214.9 47,036.3 35,113.7 35,191.7 36,184.8 35,975.0 35,480.1 35,365.9 35,454.2 31,938.4 34,590.2 31,746.2 32,950.2 32,096.1 33,975.0 31,302.3 32,310.3 32,294.6 32,131.6 30,063.6 30,005.5 31,072.6 28,391.3 29,752.0 29,246.1 28,383.7 27,478.6 23,272.6 23,394.0 22,031.0 21,114.7 21,603.9 20,953.9 21,020.1 20,777.8 20,630.0 20,416.8 20,042.4 22,775.6 22,492.1 22,532.8 21,941.8 22,542.3 19,223.6 13,329.0 13,136.0 12,877.3 12,843.8 12,337.4 11,508.4 11,308.2 9,917.4 9,693.0 9,478.1 8,971.9 8,443.8 8,312.0 8,012.9 7,908.5 7,520.7 7,423.9 6,560.3 6,523.7 5,492.4 5,176 5,163.9 4,959.5 4,946.9 4,789.7 4,715.6 4,207.1 4,088.5 4,029.7 3,888 3,868.9 3,802.8 3,794.5 3,687.6 3,547.8 3,194.4 3,091.8 2,984.6 2,514 2,649.5 2,624.9 2,340.6
Total Assets 53,760.4 52,237.5 50,193.4 50,998.1 50,472.2 49,685.9 50,082.0 50,403.5 50,160.4 49,824.8 48,931.4 49,237.9 45,524.1 47,790.6 43,645.4 45,377.1 46,826.5 50,249.4 46,923.4 47,154.4 47,442.5 46,671.1 46,067.2 45,819.9 47,119.2 42,172.0 43,127.2 41,893.1 39,883.0 38,020.5 33,289.9 33,833.1 33,361.5 32,272.2 33,005.5 32,263.5 32,628.9 32,772.3 32,779.2 31,970.5 31,413.9 23,736.7 23,502.0 23,516.8 22,768.3 23,333.4 19,927.9 13,988.0 13,760.1 13,581.7 13,628.9 12,963.0 12,245.0 11,905.4 10,505.1 10,285.5 10,045.6 9,748.3 9,016 8,819.2 8,549.6 8,374 8,174.3 7,992.4 7,044 7,059.5 5,935 5,704.5 5,632.7 5,399.6 5,378.2 5,292.2 5,184.5 4,620.7 4,472.7 4,380.4 4,239.7 4,221.9 4,100.8 4,110.5 3,961 3,898.3 3,467.4 3,366.9 3,315.7 2,916.6 2,868 2,882.2 2,662.5
Current Liabilities
Account Payables 325.7 382.8 312.3 302.5 291.2 352.3 340.3 305.8 318.6 339.0 244.1 228.8 268.4 296.9 212.3 211.4 238.0 273.0 220.3 199.0 290.3 323.7 335.9 365.6 309.2 259.7 218.8 181.4 173.4 192.8 231.6 160.6 156.1 164.9 152.0 133.2 140.2 146.7 191.3 197.7 148.7 0 0 0 0 0 118.3 49.7 69.4 85.4 65.3 73.2 74.0 78.2 79.0 76.2 78.9 77.9 59.6 59.4 67.4 62.4 57.5 53.1 55.8 58 51.7 46.7 41.2 40 63.3 47 50.3 46 27 25.8 24.5 25.1 29.6 26.4 25.7 17.3 25.2 20.4 20.3 20.7 22.3 24.8 21.7
Short-Term Debt 715.5 4,237.7 998.8 708.8 882.2 1,310.5 760.4 828.5 1,271.9 1,134.4 2,733.8 5,457.1 1,611.6 2,281.0 634.2 677.0 1,074.6 2,333.9 849.8 1,748.4 2,471.8 3,317.8 3,013.2 3,497.6 4,598.8 3,833.8 3,413.1 2,331.9 1,439.7 1,034.0 790.7 880.0 546.3 594.9 390.5 464.3 556.0 726.6 613.6 529.5 692.9 2,262.5 2,638.3 2,471.7 2,798.3 2,217.1 3,175.8 2,514.0 2,493.0 2,626.3 2,781.2 2,523.5 2,655.7 2,829.1 2,656.1 2,596.3 2,419.5 2,735.3 2,384.2 2,326.4 2,201.6 2,283.7 2,195 2,198.9 1,944.8 1,701 817.8 758.1 614.5 631.8 735.9 786.3 803 669.2 573 522 522.1 697.5 946.1 944.1 920.7 743.2 790.9 703.3 670.9 237.5 358 227.2 224.3
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
Other Current Liabilities (1,466.5) 39,052.2 38,500.0 38,246.1 38,281.7 38,191.2 37,227.1 36,241.6 35,383.5 34,019.7 33,652.6 33,294.8 32,580.7 34,480.7 36,415.9 38,618.9 39,426.0 41,242.1 38,524.6 37,439.9 37,852.6 36,143.9 34,973 33,892.3 29,244.2 27,621.2 26,167.1 25,305.1 25,331.8 25,263.8 21,632.3 22,169.3 22,205.2 22,061.3 21,848.1 22,316.5 22,575.4 22,748.1 21,095.5 20,759.8 20,418.3 16,087.5 15,527.5 15,518.2 14,655.4 15,270.4 12,983.1 9,610.3 9,365.6 9,219.9 8,691.2 8,634.7 8,128.5 7,474.0 6,676.3 6,581.0 6,569.8 6,046.0 5,746.3 5,600.9 5,511.2 5,263.2 5,147.2 5,017.9 4,342.9 4,607.7 3,788.3 3,914.2 4,019.4 3,728.1 3,592.1 3,546.3 3,598.8 3,256.8 3,236 3,211.3 3,193 2,937.7 2,726.1 2,691.9 2,668.9 2,629.5 2,390.6 2,397.8 2,384.7 2,424.4 2,274.3 2,425.5 2,235.7
Total Current Liabilities 715.5 45,046.5 39,811.1 39,257.4 39,455.0 39,854.1 38,327.8 37,376.0 36,974.1 35,493.1 36,630.4 38,980.7 34,460.8 37,058.6 37,262.5 39,507.4 40,738.6 43,849.0 39,594.6 39,387.3 40,614.8 39,785.4 38,322.1 37,755.5 34,152.2 31,714.6 29,798.9 27,818.5 26,944.9 26,490.6 22,654.6 23,209.9 22,907.7 22,821.1 22,390.7 22,914.0 23,271.6 23,621.4 21,900.4 21,487.0 21,259.9 18,441.4 18,283.0 18,101.9 17,572.7 17,633.6 16,277.2 12,174.0 11,928.0 11,931.6 11,537.7 11,231.4 10,858.3 10,381.3 9,411.4 9,253.4 9,068.2 8,859.1 8,190.1 7,986.7 7,780.2 7,609.3 7,399.7 7,269.9 6,343.5 6,366.7 4,657.8 4,719 4,675.1 4,399.9 4,391.3 4,379.6 4,452.1 3,972 3,836 3,759.1 3,739.6 3,660.3 3,701.8 3,662.4 3,615.3 3,390 3,206.7 3,121.5 3,075.9 2,682.6 2,654.6 2,677.5 2,481.7
Non-Current Liabilities
Long-Term Debt 6,150.1 396.6 3,211.7 4,113.4 3,252.0 3,143.7 4,844.5 6,645.0 6,845.4 7,821.0 6,322.0 3,898.0 4,855.2 4,857.5 358.8 166.7 161.2 160.6 162.2 804.1 307.9 503.5 1,007.9 1,309.6 5,790.5 4,787.6 7,098.2 8,099.7 7,617.0 6,384.8 6,170.2 6,074.1 5,871.7 5,259.6 6,385.9 5,377.0 5,383.6 4,990.7 6,678.1 6,202.5 5,860.2 2,106.9 2,308.5 2,531.9 2,550.6 2,674.9 1,307.0 151.5 154.0 154.3 155.0 155.2 155.4 185.6 186.5 186.7 188.9 148.8 148.8 148.7 148.7 148.6 148.6 148.6 148.5 146.9 758 487.8 494 542.4 548.4 501 345.5 277.1 287.6 291.3 182.8 250.3 94.8 163 77.9 254.1 23 23 23 23 23 23 23
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Liabilities 40,919.7 873.7 1,145.7 1,733.9 1,990.7 1,137.2 1,294.4 1,150.6 1,209.3 1,365.3 1,161.7 1,491.8 1,330.1 1,187.2 1,509.8 961.4 1,073.2 871.5 1,770.2 1,608.4 1,257.5 1,090.6 1,511.1 1,650.4 2,142.3 805.9 1,392.4 1,256.4 789.4 702.2 839.3 973.1 1,064.8 673.1 714.5 523.0 602.9 853.8 768.4 878.2 937.5 738.3 577.8 657.7 578.8 1,078.9 475.2 403.4 382.2 267.2 754.7 439.6 137.8 358.5 86.5 70.0 40.3 36.8 30.2 78.0 43.8 58.9 80.8 44 32.8 21.1 23.9 32.4 15 21.8 22.3 22.1 15.7 11.7 15.9 14.9 11.4 9.7 14.3 9 11.4 17.3 23.6 19.5 19.7 18.7 8.9 9.7 9.6
Total Non-Current Liabilities 47,069.9 1,270.3 4,357.4 5,847.3 5,242.8 4,280.9 6,138.9 7,795.5 8,054.6 9,186.3 7,483.8 5,389.8 6,185.3 6,044.7 1,868.7 1,128.2 1,234.4 1,032.1 1,932.4 2,412.5 1,565.4 1,594.1 2,519.0 2,959.9 7,932.8 5,593.5 8,490.6 9,356.1 8,406.3 7,086.9 7,009.5 7,047.2 6,936.5 5,932.7 7,100.4 5,900.0 5,986.5 5,844.5 7,446.4 7,080.7 6,797.8 2,845.3 2,886.3 3,189.6 3,129.5 3,753.8 1,782.2 554.9 536.3 421.5 909.6 594.8 293.2 544.1 273.0 256.7 229.2 185.6 179.0 226.7 192.5 207.5 229.4 192.6 181.3 168 781.9 520.2 509 564.2 570.7 523.1 361.2 288.8 303.5 306.2 194.2 260 109.1 172 89.3 271.4 46.6 42.5 42.7 41.7 31.9 32.7 32.6
Total Liabilities 47,785.3 46,316.8 44,168.5 45,104.7 44,697.8 44,134.9 44,466.8 45,171.5 45,028.7 44,679.4 44,114.2 44,370.5 40,646.1 43,103.3 39,131.1 40,635.5 41,973.0 44,881.1 41,527.0 41,799.8 42,180.2 41,379.5 40,841.1 40,715.5 42,085.0 37,308.1 38,289.5 37,174.6 35,351.3 33,577.5 29,664.1 30,257.1 29,844.2 28,753.8 29,491.1 28,814.0 29,258.0 29,465.9 29,346.8 28,567.7 28,057.7 21,286.7 21,169.3 21,291.5 20,702.2 21,387.4 18,059.3 12,728.9 12,464.2 12,353.1 12,447.3 11,826.1 11,151.5 10,925.4 9,684.4 9,510.1 9,297.4 9,044.8 8,369.1 8,213.4 7,972.7 7,816.8 7,629.1 7,462.5 6,524.8 6,534.7 5,439.7 5,239.2 5,184.1 4,964.1 4,962 4,902.7 4,813.3 4,260.8 4,139.5 4,065.3 3,933.8 3,920.3 3,810.9 3,834.4 3,704.6 3,661.4 3,253.3 3,164 3,118.6 2,724.3 2,686.5 2,710.2 2,514.3
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 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 6,140.7 6,022.6 5,883.5 5,778.9 5,675.4 5,592.1 5,492.8 5,387.9 5,259.6 5,211.5 5,164.6 5,065.7 4,950.2 4,824.2 4,691.9 4,570.8 4,473.9 4,447.7 4,366.8 4,214.1 4,083.5 3,973.7 3,856.0 3,737.9 3,709.0 3,729.8 3,655.6 3,548.9 3,447.1 3,369.7 3,297.1 3,212.7 3,127.6 3,048.5 2,999.0 2,942.4 2,883.0 2,823.3 2,801.9 2,755.8 2,718.3 1,654.5 1,607.8 1,563.7 1,503.0 1,467.1 1,295.2 716.0 736.8 698.1 635.5 652.3 598.8 570.1 481.5 452.1 458.4 431.4 406.3 381.0 357.2 332.8 309.9 318.2 281.3 261.8 273 254.6 234.6 218.6 229.6 213.6 197.9 182.9 158.9 172.6 159.3 146.7 147.3 135.2 123.5 111.9 90.3 80.1 70.1 60.8 64.8 56.4 43.3
Accumulated Other Comprehensive Income (225.0) (166.2) (226.7) (289.0) (362.3) (503.0) (335.3) (605.5) (610.1) (599.1) (929.0) (836.7) (728.6) (837.0) (904.9) (602.6) (417.8) 72.4 169.2 226.8 221.4 335.9 365.2 370.3 331.3 104.9 133.8 98.6 (3.5) (72.6) (162.4) (135.3) (111.2) (36.2) 6.8 8.0 (5.2) (11.0) 95.7 117.6 93.1 113.8 47.7 (10.7) (98.4) (180.5) (52.0) (48.0) 35.4 8.5 43.5 40.3 43.1 43.7 32.6 17.9 20.2 3.3 (26.5) (43.1) (48.3) (43.6) (30.6) (23.5) 4.4 12.3 20.4 7.9 8.7 10.7 9 (0.9) (2.8) 1.5 (10.6) (15.7) (11.1) (2.4) (1.3) (2.5) (10.1) (17.4) (7.7) (8.1) (3.5) 1.8 0 0 0
Total Stockholders' Equity 5,973.2 5,918.6 6,022.5 5,890.9 5,771.8 5,548.4 5,612.4 5,229.1 5,128.8 5,142.4 4,814.0 4,863.9 4,874.8 4,682.6 4,509.9 4,737.3 4,849.6 5,363.7 5,389.0 5,333.0 5,239.5 5,266.3 5,218.8 5,097.0 5,026.2 4,855.8 4,829.0 4,709.4 4,522.9 4,432.1 3,615.0 3,553.4 3,495.0 3,495.4 3,488.8 3,422.5 3,341.7 3,274.9 3,398.3 3,368.8 3,321.6 2,428.7 2,312.4 2,205.8 2,050.6 1,931.3 1,868.6 1,259.1 1,295.9 1,228.6 1,181.6 1,136.8 1,093.6 980.0 820.6 775.3 748.3 703.6 646.9 605.9 576.9 557.2 545.2 529.9 519.2 524.8 495.3 465.3 448.6 435.5 416.2 389.5 371.2 359.9 333.2 315.1 305.9 301.6 289.9 276.1 256.4 236.9 214.1 202.9 197.1 192.3 181.5 172 148.2
Total Liabilities & Equity 53,760.4 52,237.5 50,193.4 50,998.1 50,472.2 49,685.9 50,082.0 50,403.5 50,160.4 49,824.8 48,931.4 49,237.9 45,524.1 47,790.6 43,645.4 45,377.1 46,826.5 50,249.4 46,923.4 47,154.4 47,442.5 46,671.1 46,067.2 45,819.9 47,119.2 42,172.0 43,127.2 41,893.1 39,883.0 38,020.5 33,289.9 33,833.1 33,361.5 32,272.2 33,005.5 32,263.5 32,628.9 32,772.3 32,779.2 31,970.5 31,413.9 23,736.7 23,502.0 23,516.8 22,768.3 23,333.4 19,927.9 13,988.0 13,760.1 13,581.7 13,628.9 12,963.0 12,245.0 11,905.4 10,505.1 10,285.5 10,045.6 9,748.3 9,016 8,819.2 8,549.6 8,374 8,174.3 7,992.4 7,044 7,059.5 5,935 5,704.5 5,632.7 5,399.6 5,378.2 5,292.2 5,184.5 4,620.7 4,472.7 4,380.4 4,239.7 4,221.9 4,100.8 4,110.5 3,961 3,898.3 3,467.4 3,366.9 3,315.7 2,916.6 2,868 2,882.2 2,662.5
Debt Metrics
Total Debt 6,865.6 4,634.2 4,210.5 4,822.2 4,134.2 4,454.2 5,605.0 7,473.5 8,117.3 8,955.5 9,055.8 9,355.1 6,466.8 7,138.5 993.1 843.8 1,235.8 2,494.4 1,011.9 2,552.5 2,779.7 3,821.4 4,021.1 4,807.1 10,389.3 8,621.3 10,511.3 10,431.6 9,056.6 7,418.7 6,960.9 6,954.2 6,418.0 5,854.5 6,776.5 5,841.3 5,939.6 5,717.3 7,291.7 6,732.0 6,553.1 4,369.4 4,946.8 5,003.6 5,348.9 4,892.0 4,482.8 2,665.6 2,647.0 2,780.7 2,936.2 2,678.7 2,811.1 3,014.8 2,842.6 2,783.0 2,608.4 2,884.1 2,532.9 2,475.1 2,350.3 2,432.3 2,343.6 2,347.5 2,093.3 1,847.9 1,575.8 1,245.9 1,108.5 1,174.2 1,284.3 1,287.3 1,148.5 946.3 860.6 813.3 704.9 947.8 1,040.9 1,107.1 998.6 997.3 813.9 726.3 693.9 260.5 381 250.2 247.3
Net Debt 5,960.0 2,976.1 2,784.4 3,463.1 2,717.5 3,019.5 4,128.9 6,397.3 6,961.6 7,607.2 7,680.9 7,907.7 5,102.8 5,736.8 (615.9) (1,193.6) (132.0) (343.0) (879.8) 1,293.0 1,360.5 2,640.8 3,014.7 3,559.4 9,416.2 7,362.5 9,284.7 9,096.2 7,773.9 6,275.3 5,714.7 5,495.4 3,818.6 3,537.5 4,302.5 3,200.9 3,172.4 3,179.8 4,674.8 4,325.5 4,240.4 3,534.4 4,044.2 4,128.4 4,878.4 4,205.0 3,917.0 2,091.0 2,092.5 2,151.2 2,217.7 2,115.0 2,206.4 2,483.5 2,325.9 2,255.5 2,116.9 2,182.7 2,029.4 2,036.2 1,881.3 2,034.5 1,754.4 1,844.9 1,679.9 1,376.5 1,193.7 772.8 692.7 784.9 905.7 835.4 729.2 578.7 515.8 506.4 398.5 635.9 782.5 828.5 763.6 688.2 572.2 482.2 391.8 (114) 189.1 21.7 (49)
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 2005 Q3 2005 Q2 2005 Q1 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 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
Operating Activities
Net Income 155.8 177.3 140.9 140.1 119.8 136.2 140.0 163.7 83.7 82.5 134.5 151.6 162.5 168.4 156.6 132.9 62.5 117.2 187.7 167.1 144.3 154.7 154.1 64.3 62.0 110.8 141.9 137.8 110.3 108.4 117.5 115.2 105.3 72.4 85.8 88.9 88.7 49.9 75.1 66.3 41.0 50.8 50.5 52.1 45.5 39.2 35.3 37.4 42.2 43.5 38.8 43.2 34.1 32.4 30.1 29.8 29.0 25.5 25.6 24.2 24.8 23.2 22.7 23.5 19.8 19.2 20 22.9 16.3 16.8 16.4 16.1 15.3 14.5 13 13.6 13 12.7 12.5 12 12 14.4 10.7 10.3 9.7 9 8.8 8.8 7.6
Depreciation & Amortization 0 27.5 28.1 27.3 27.3 26.9 26.3 25.7 26.4 28.9 24.4 29.7 26.9 27.3 27.2 26.9 26.1 26.3 26.0 25.3 24.9 24.7 27.3 23.8 23.2 25.7 23.8 26.5 19.4 18.8 14.5 13.9 13.6 15.3 13.3 13.3 12.5 (17.5) 11.6 12.8 10.8 11.9 10.7 11.0 9.6 12.6 13.1 39.6 8.8 11.9 21.6 12.0 19.9 16.7 16.5 15.8 17.9 11.2 14.4 11.5 12.3 11.5 9 9.8 12.2 10.9 10.1 10 9.2 12.4 7 8.5 7.4 9.7 4.5 6.8 5.6 5.5 5.6 5.6 4.8 6.8 9.3 4 3.7 5.5 3.5 2.8 1.5
Stock-Based Compensation 0 5.2 5.8 5.8 5.9 4.5 8.3 5.5 4.5 2.1 3.2 4.4 6.7 4.9 3.8 0.0 2.8 4.1 1.6 1.4 2.7 1.5 8.8 2.9 3.2 3.9 3.5 2.7 5.4 (1.7) 4.1 (1.2) 3.1 6.2 8.4 7.4 1.6 2.9 1.8 3.7 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
Change in Working Capital (47.1) (416.3) 741.5 (124.5) (178.6) 438.3 77.6 388.6 116.9 (781.7) 936.4 (3,101.0) 2,186.4 (2,486.0) 663.2 2,383.4 3,888.8 (3,661.0) 186.4 (448.9) (395.0) (963.6) (642.3) 2,487.7 (2,030.0) 335.8 (474.0) 294.0 (1,268.3) (362.1) 361.3 (922.1) (255.7) 248.3 (533.0) 323.0 (325.8) 200.1 (758.2) 169.8 (82.3) (43.1) (44.8) 10.9 (41.9) (9.3) 38.5 (75.0) (19.3) 19.1 (22.9) 5.9 (20.5) 14.7 4.4 (26.8) 31.0 35.1 (38.1) 24.7 9.8 (45.6) 39.2 5.8 (11.2) (42.7) (14.5) 12.4 (18.3) (7.7) 11.6 (7.2) 3.1 (10.3) 13.3 (12.6) (0.4) (4.5) 3.6 (8.9) 4.9 (7.9) 4.7 (1) (5.3) (6) (4.4) 2.2 (8.2)
Other Non-Cash Items (22.0) 1,102.8 (48.4) 40.6 45.9 (64.8) (5.5) (120.0) (52.3) 206.5 (10.8) (109.2) 82.3 63.6 57.8 (41.2) (46.9) (95.8) 2.7 (13.7) 4.1 5.9 26.2 (49.4) 198.8 106.7 (74.7) (32.1) 27.3 74.0 49.6 6.0 (14.7) 49.9 20.0 (35.5) 54.3 163.0 (7.0) (74.1) 35.5 40.6 (46.3) (1.9) 33.8 (4.1) 51.1 86.7 (27.5) (23.0) (2.7) (30.4) (32.4) 121.8 106.5 3.0 (8.8) (6.8) (45.8) 36.3 19.2 39 25.5 (2.7) 18.5 (1.7) 44.9 (5.5) (36.1) 29.7 (20.5) (9.7) 30 (30.9) 9 36.1 (29) 6.4 (24.2) (35.6) 10.6 9.1 33.1 11.6 92.7 (56.2) (15.3) (48.7) 12.1
Operating Cash Flow 86.7 896.5 867.8 89.4 20.3 541.0 246.7 463.5 179.2 (461.8) 1,087.7 (3,024.6) 2,464.8 (2,221.6) 908.6 2,502.0 3,933.3 (3,609.3) 404.4 (268.9) (218.9) (776.8) (425.9) 2,529.3 (1,742.8) 582.8 (379.5) 428.9 (1,106.0) (162.6) 547.1 (788.2) (148.3) 392.1 (405.6) 397.1 (168.7) 398.4 (676.7) 178.3 7.1 60.3 (29.9) 72.1 47.0 38.3 138.0 88.6 4.2 51.6 34.8 30.7 1.0 185.7 157.6 21.7 69.3 65.0 (43.8) 96.7 66.1 28.1 96.4 36.4 39.3 (14.3) 60.4 39.7 (28.9) 51.2 14.5 7.7 55.8 (17) 39.8 43.9 (10.8) 20.1 (2.5) (26.9) 32.3 22.4 57.8 24.9 100.8 (47.7) (7.4) (34.9) 13
Investing Activities
Capital Expenditure (35.7) (58.3) (29.3) (28.6) (48.2) (47.1) (37.2) (46.4) (40.9) (37.0) (31.0) (39.2) (58.7) (63.7) (32.0) (81.7) (37.6) (74.1) (35.1) (32.0) (63.1) (24.3) (34.1) (42.4) (40.3) (76.0) (57.7) (134.2) (116.7) (94.6) (128.6) (62.1) (59.8) (79.8) (64.6) (43.5) (62.9) (40.5) (52.0) (31.3) 0 (15.4) (13.7) (7.6) (10.2) (6.7) (17.0) (14.5) (17.6) (13.8) (13.5) (9.0) (14.6) (8.2) (18.0) (12.6) (24.9) (55.3) (10.9) (8.2) (24.4) (21.4) (8.2) (24.9) (39.3) (1.9) (18.3) (12.9) (11.9) (16.2) (19.7) (18.2) (20.2) (7.1) (14.1) (10.4) (4.8) (9.9) (8.7) (5) (9.3) (8.4) (8.6) (10.5) (1.7) (1.9) (1.4) (1.7) (1.6)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (161.9) 0 0 0 0 0 0 0 63.7 0 0 (7.7) 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
Purchases of Investments 0 0 (791.5) (652.8) (638.8) (646.1) (576.8) (655.7) (1,588.4) (1,107.6) (577.1) (638.1) (631.2) (1,789.2) (842.2) (758.0) (1,161.6) (902.6) (869.1) (1,376.6) (1,458.9) (1,361.8) (1,127.8) (555.8) (1,651.1) (1,442.6) (1,281.5) (1,857.9) (663.2) (665.5) (313.5) (576.6) (518.4) (858.6) (759.1) (854.6) (406.2) (496.4) (501.0) (829.6) (548.3) (424.4) (1,147.6) (669.0) (668.3) (1,578.0) (1,321.5) (2,495.8) (2,177.7) (2,206.3) (1,784.4) (2,246.7) (2,266.9) (2,783.7) (5,096.5) (2,794.1) (1,111.7) (1,226.6) (479.7) (457.4) (126.6) (300.3) (248.3) (984.8) (735.7) (956.4) (598.3) (584.5) (707.9) (499.7) (267.3) (337.8) (326.2) (232.7) (107.4) (326.9) (179.9) (54) (14.3) (121.4) (90.2) (171.6) (143.7) (63.1) (664.9) (173.7) (101.8) (158.8) (626.1)
Sales/Maturities of Investments 0 0 810.6 539.7 617.0 671.1 735.5 596.9 1,258.9 1,187.2 540.1 543.6 544.8 487.1 415.7 914.6 840.1 1,084.6 1,033.2 1,248.3 951.9 1,070.6 756.2 859.6 440.2 1,160.4 887.7 525.9 572.5 502.4 412.0 618.2 460.7 1,001.3 648.4 1,054.1 1,038.1 488.9 564.9 887.0 682.0 468.0 878.5 612.3 625.7 1,454.6 819.8 3,408.1 1,799.7 1,537.9 2,039.3 1,822.5 2,204.2 2,749.7 4,576.5 2,813.2 1,079.8 1,083.7 482.2 460.3 138.1 158.9 425.7 943.6 564 701.7 439.2 643.2 572.2 465.1 265 414.1 139.4 219.7 125.1 240.8 150.3 67.4 75.9 158.7 43.2 76 73.5 130.8 124.2 374.7 112.8 121.1 551.4
Other Investing Activities (986.1) (1,873.8) (549.7) (573.5) 456.5 (163.8) 622.1 (463.5) (267.4) (264.8) (599.9) (561.5) (226.9) (975.2) (524.3) (628.1) (582.2) 273.2 1,004.5 1,129.3 484.9 707.0 524.0 (1,413.5) (706.5) 517.4 (9.9) (620.1) (112.4) (446.4) (270.5) (724.8) (123.2) 263.8 (223.0) (218.8) 54.3 (31.2) 54.0 (517.2) (95.1) (429.8) (372.9) (151.2) (95.6) (40.8) (251.5) (312.9) (82.9) (71.1) (105.9) (236.3) (37.2) (81.4) (140.0) (178.2) (160.2) (309.6) (159.1) (222.8) (176.7) (233.9) (300.2) (235.7) (59.5) (72) (182) (41.2) (21.4) (5.6) (109) (119.8) 4.5 (46.7) (77.6) (73.7) 27.2 (88.7) (38.7) (93.5) (112.8) (48.8) (62.1) (102.7) (24.7) 88.1 (19.1) (35.1) 17.8
Investing Cash Flow (986.1) (1,873.8) (530.5) (686.6) 434.7 (138.8) 780.8 (522.3) (596.9) (185.1) (636.9) (656.0) (313.3) (2,277.3) (950.8) (471.5) (903.7) 455.2 1,168.6 1,000.9 (22.1) 415.7 152.4 (1,109.6) (1,917.4) 235.1 (403.8) (1,952.1) (203.0) (771.4) (172.1) (683.2) (180.9) 406.5 (333.7) (19.4) 686.1 25.0 117.9 (459.8) 30.9 (401.6) (655.7) (215.4) (148.3) (171.0) (770.2) 584.9 (478.6) (753.3) 135.6 (669.6) (114.5) (123.6) (678.0) (171.6) (217.0) (507.7) (167.5) (228.1) (189.7) (396.7) (131) (301.8) (270.5) (328.6) (359.4) 4.6 (169) (56.4) (131) (61.7) (202.5) (66.8) (74) (170.2) (7.2) (85.2) 14.2 (61.2) (169.1) (152.8) (140.9) (45.5) (567.1) 287.2 (9.5) (74.5) (58.5)
Financing Activities
Net Debt Issuance 2,219.8 13.0 (622.0) 682.8 (339.7) (1,163.8) (1,872.8) (650.6) (839.6) (104.1) (302.2) 2,886.1 (677.2) 6,138.5 142.9 (400.3) (1,271.2) 1,465.0 (1,559.7) (246.3) (1,078.2) (251.5) (868.0) (5,719.2) 1,747.6 (1,916.3) 58.6 1,353.7 1,615.0 259.9 (21.6) 513.0 544.2 (968.8) 893.0 (127.0) 191.8 (1,623.0) 529.9 158.1 246.6 41.7 576.4 184.3 21.0 (133.3) 89.8 (244.6) 257.7 (132.3) (212.0) 583.3 (155.3) (421.8) 166.8 59.8 176.8 351.1 57.8 124.8 (82.1) 88.6 (3.8) 224.7 244.9 271 329.6 137.6 (65.7) (120.8) (3.1) 320.6 20.1 85.7 47.3 108.4 (242.9) (93.1) (66.1) 108.4 1.3 180.5 87.5 32.1 433.4 (120.4) 130.9 1.3 68.4
Stock Repurchased (10.6) (308.7) (41.1) (63.6) (6.4) (0.1) (0.1) (38.1) (55.3) (50.5) (59.5) (22.8) (49.0) (32.4) (50.0) (24.4) (53.0) (13.4) (40.6) (43.8) (24.9) (42.4) 0 0 (38.4) (22.5) (25.8) (20.1) (61.1) (44.8) 0.1 (1.4) (7.5) (3.0) 0 0.2 (0.2) (36.6) (0.0) (17.8) 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
Dividends Paid (37.6) (38.2) (36.3) (36.5) (36.5) (36.9) (35.1) (35.4) (35.6) (35.7) (35.6) (35.8) (36.4) (36.2) (35.4) (35.9) (36.3) (36.4) (35.7) (35.8) (36.2) (36.6) (35.9) (35.9) (36.1) (36.2) (35.5) (35.7) (36.1) (35.9) (32.8) (29.3) (29.2) (29.6) (29.1) (28.7) (28.6) (28.6) (28.1) (28.3) (28.4) (6.7) (6.6) (0.4) (0.4) (0.4) (0.4) 0 0 0 (0.0) 0 0 0 0 (0.0) 0 0 0 0 0 0 0 0 0 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
Other Financing Activities (1,517.9) 1,543.2 429.1 (43.2) (90.4) 757.3 1,280.4 703.3 1,155.7 810.5 (125.9) 936.3 (1,426.7) (1,778.1) (443.7) (900.3) (3,138.7) 2,684.3 695.5 (565.8) 1,618.9 865.7 935.9 4,610.0 1,701.4 1,189.3 677.0 278.1 (69.5) 652.0 (533.3) (151.5) 104.1 48.9 (293.7) (349.6) (450.6) 1,190.8 264.2 262.5 (588.6) 400.3 119.3 (52.2) 235.6 187.6 579.7 (550.9) 355.2 798.2 126.3 59.7 403.0 111.4 462.2 95.6 11.4 299.1 145.4 89.7 248.0 114.7 130.6 89.4 (36.3) 121.7 (124.6) (117.1) 291.3 136.7 45.9 (234) 178.3 20.5 24.6 18.4 255.3 211.7 34.2 23.1 61.4 5.6 (7) (69.6) (39.6) 63.5 (151.2) 30.8 (51.1)
Financing Cash Flow 653.7 1,209.3 (270.3) 539.6 (473.0) (443.5) (627.6) (20.8) 225.2 620.2 (523.2) 3,763.9 (2,189.3) 4,291.7 (386.3) (1,360.9) (4,499.2) 4,099.5 (940.5) (891.8) 479.6 535.3 32.1 (1,145.0) 3,374.5 (785.7) 674.3 1,575.9 1,448.3 831.2 (587.6) 330.8 611.6 (955.6) 572.8 (504.5) (287.6) (502.8) 769.1 373.9 (368.9) 275.6 845.5 132.5 256.6 56.0 669.1 (795.3) 613.0 667.8 (85.7) 643.5 247.7 (308.7) 629.0 156.2 188.6 651.2 202.0 213.9 165.6 206.3 125.2 314.5 209.2 396.1 200.3 17.6 224.4 15.9 43.2 86.6 198.5 106.6 72 126.8 12.5 118.6 (31.8) 131.5 62.8 185 80.6 (37.4) 393.9 (56.9) (19.7) 32.4 17.6
Cash Position
Net Change in Cash (245.7) 232.1 67.0 (57.6) (18.0) (41.3) 399.9 (79.6) (192.5) (26.7) (72.4) 83.3 (37.7) (207.2) (428.4) 669.6 (1,469.6) 945.4 632.5 (159.7) 238.6 174.2 (241.4) 274.7 (285.7) 32.2 (108.9) 52.8 139.3 (102.8) (212.6) (1,140.6) 282.4 (156.9) (166.4) (126.8) 229.7 (79.4) 210.3 93.9 (330.9) (65.8) 159.9 (10.8) 155.3 (76.6) 36.8 (121.8) 138.6 (33.9) 84.6 4.6 134.2 (246.6) 108.6 6.3 40.9 208.5 (9.3) 82.6 42.1 (162.3) 86.6 89.2 (22) 396.1 389.7 (1.2) (389.3) 15.9 43.2 86.6 (367.6) 106.6 72 126.8 (311.9) 118.6 (31.8) 131.5 (309.1) 185 80.6 (37.4) (374.5) (56.9) (19.7) 32.4 (324.1)
Cash at Beginning 1,658.1 1,426.0 1,359.1 1,416.7 1,434.7 1,476.0 1,076.2 1,155.7 1,348.3 1,374.9 1,447.3 1,364.0 1,401.7 1,608.9 2,037.3 1,367.8 2,837.4 1,892.0 1,259.5 1,419.2 1,180.6 1,006.4 1,247.8 973.1 1,258.8 1,226.6 1,335.5 1,282.7 1,143.4 1,246.2 1,458.8 2,599.4 2,317.1 2,474.0 2,640.4 2,767.2 2,537.5 2,616.9 2,406.6 2,312.7 2,643.6 680.2 520.3 531.1 567.3 643.9 607.1 728.9 590.3 624.2 539.6 534.9 400.7 647.3 538.8 532.4 491.5 542.3 551.6 468.9 426.9 589.2 502.6 413.4 435.4 0 0 0 389.3 0 0 0 367.6 0 0 0 311.9 0 0 0 309.1 0 0 0 374.5 0 0 0 324.1
Cash at End 1,412.4 1,658.1 1,426.0 1,359.1 1,416.7 1,434.7 1,476.0 1,076.2 1,155.7 1,348.3 1,374.9 1,447.3 1,364.0 1,401.7 1,608.9 2,037.3 1,367.8 2,837.4 1,892.0 1,259.5 1,419.2 1,180.6 1,006.4 1,247.8 973.1 1,258.8 1,226.6 1,335.5 1,282.7 1,143.4 1,246.2 1,458.8 2,599.4 2,317.1 2,474.0 2,640.4 2,767.2 2,537.5 2,616.9 2,406.6 2,312.7 614.5 680.2 520.3 722.6 567.3 643.9 607.1 728.9 590.3 624.2 539.6 534.9 400.7 647.3 538.8 532.4 750.7 542.3 551.6 468.9 426.9 589.2 502.6 413.4 396.1 389.7 (1.2) 613.7 15.9 43.2 86.6 566.1 106.6 72 126.8 324.4 118.6 (31.8) 131.5 371.9 185 80.6 (37.4) 768.4 (56.9) (19.7) 32.4 341.7
Free Cash Flow 51.0 838.3 838.5 60.8 (28.0) 493.9 209.5 417.2 138.3 (498.8) 1,056.7 (3,063.7) 2,406.1 (2,285.4) 876.6 2,420.3 3,895.7 (3,683.4) 369.4 (300.9) (282.0) (801.1) (460.0) 2,486.9 (1,783.1) 506.8 (437.2) 294.7 (1,222.7) (257.2) 418.6 (850.3) (208.1) 312.3 (470.1) 353.6 (231.6) 358.8 (728.7) 178.3 7.1 44.8 (51.2) 72.1 36.9 31.6 121.0 74.1 (13.4) 37.8 21.3 21.7 (13.6) 177.5 139.6 9.1 44.4 9.7 (54.7) 88.5 41.7 6.7 88.2 11.5 0 (16.2) 42.1 26.8 (40.8) 35 (5.2) (10.5) 35.6 (24.1) 25.7 33.5 (15.6) 10.2 (11.2) (31.9) 23 14 49.2 14.4 99.1 (49.6) (8.8) (36.6) 11.4
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 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 827.2 840.7 844.5 842.8 797.6 758.8 879.4 923.0 800.6 794.7 806.8 771.1 688.8 631.2 542.4 453.4 363.1 435.0 514.3 459.8 451.2 493.4 506.8 516.7 529.5 535.8 566.7 551.3 520.5 490.5 456.7 433.1 411.2 408.3 417.7 405.4 383.7 332.6 380.7 372.1 346.9 344.2 348.0 359.9 340.4 326.1 341.1 340.8 314.4 339.7 320.1 342.2 343.4 306.9 363.0 377 327.1 359.3 390.7 348.7 319.7 315.7 354.6 375.0 337.5 347.1 361.4 360.2 373.3 390.0 395.6 314.5 401.9 400.1 411.9 380.7 366.4 360.6 353.1 337.7 313.0 301.6 285.9 281.2 248.5 241.8 238.1 216.6 225.8 212.0 229.9 222.2 227.6 207.5 228.5 244.0 228.4 213.4 203.7 192.1
Gross Profit 553.8 560.1 535.7 528.6 495.3 432.7 505.3 539.2 440.9 447.0 483.7 506.0 508.4 517.3 480.5 433.2 348.4 436.8 524.1 479.2 458.4 478.1 483.8 353.1 348.1 417.2 438.6 441.0 414.5 401.6 390.3 377.5 370.6 376.4 380.7 375.4 358.5 311.1 349.2 332.4 292.7 306.2 325.5 339.8 323.6 309.1 324.0 324.3 297.9 334.2 311.1 324.3 332.8 300.0 342.9 363.3 302.4 347.7 360.3 314.3 282.0 275.2 298.4 303.5 258.6 258.5 260.5 258.0 264.9 231.2 243.9 154.0 255.5 231.1 243.7 219.1 214.1 212.0 216.3 214.6 203.4 199.3 195.7 205.4 183.8 180.7 184.5 170.5 175.6 160.8 176.8 165.0 167.3 135.8 131.3 135.7 118.1 113.0 111.7 107.8
Operating Income 199.7 199.1 176.6 180.8 154.8 175.4 173.3 211.0 106.9 111.5 167.7 195.6 208.4 216.3 196.3 169.0 78.6 152.0 241.8 215.6 186.7 199.8 204.6 80.1 79.3 141.0 174.3 175.4 140.2 128.5 152.2 148.5 136.3 126.7 128.2 136.6 126.8 72.4 107.1 96.8 62.4 87.3 109.9 120.9 113.5 93.8 109.9 117.5 116.5 109.2 109.5 121.3 136.2 127.9 133.6 152.6 128.7 105.3 128.5 111.1 103.5 90.2 93.2 97.6 90.6 67.6 78.4 80.7 84.1 45.8 79.6 (5.2) 96.7 77.7 90.6 83.1 82.0 78.1 77.5 86.1 86.0 75.4 78.7 79.1 81.6 69.2 70.3 71.5 59.6 55.5 63.5 60.0 52.7 47.0 44.8 42.0 38.8 39.0 36.8 33.2
Net Income 155.8 177.3 140.9 140.0 119.8 136.2 140.0 163.7 83.7 82.6 134.5 151.3 162.4 168.4 156.5 132.8 62.5 117.3 188.3 166.4 146.1 154.2 154.0 64.7 62.1 110.4 142.2 137.6 110.6 108.5 117.3 114.4 105.6 72.5 85.6 88.1 88.4 50.0 74.3 65.8 42.6 59.6 74.9 79.2 74.8 64.3 75.6 75.9 76.6 73.0 75.7 79.9 88.0 82.6 87.4 97.6 83.6 67.0 85.1 69.0 64.8 58.8 64.3 63.5 60.1 42.8 50.7 52.1 55.0 35.4 56.7 (1.2) 62.3 51.2 59.8 53.9 52.8 50.6 52.7 55.0 54.7 48.2 50.8 50.5 52.1 46.6 47.8 45.5 39.2 35.3 40.8 38.8 34.1 30.1 29.0 27.4 25.5 25.6 24.2 24.8
EPS (Diluted) 2.58 2.91 2.22 2.19 1.86 2.12 2.18 2.54 1.30 1.26 2.04 2.27 2.43 2.51 2.34 1.97 0.91 1.71 2.74 2.40 2.10 2.21 2.19 0.92 0.88 1.56 2.00 1.93 1.54 1.50 1.79 1.75 1.61 1.11 1.31 1.35 1.35 0.76 1.13 1.00 0.64 0.89 1.09 1.15 1.08 0.93 1.09 1.10 1.11 1.06 1.10 1.16 1.28 1.21 1.27 1.43 1.22 0.99 1.24 1.00 0.94 0.86 0.94 0.93 0.88 0.63 0.75 0.77 0.81 0.53 0.84 -0.02 0.92 0.76 0.89 0.80 0.78 0.75 0.78 0.82 0.81 0.72 0.76 0.75 0.78 0.70 0.72 0.68 0.58 0.53 0.61 0.60 0.54 0.49 0.46 0.44 0.42 0.41 0.39 0.40
Balance Sheet
Cash & Equivalents 905.6 1,658.1 1,426.0 1,359.1 1,416.7 1,434.7 1,476.0 1,076.2 1,155.7 1,348.3 1,374.9 1,447.3 1,364.0 1,401.7 1,608.9 2,037.3 1,367.8 2,837.4 1,891.8 1,259.5 1,419.2 1,180.6 1,006.4 1,247.8 973.1 1,258.8 1,226.6 1,335.5 1,282.7 1,143.4 1,246.2 1,458.8 2,599.4 2,317.1 2,474.0 2,640.4 2,767.2 2,537.5 2,616.9 2,406.6 2,312.7 835.0 902.6 875.2 470.6 687.0 565.7 574.5 554.5 629.5 718.5 563.7 604.7 531.3 516.7 527.5 491.5 701.4 503.6 438.9 468.9 397.9 589.2 502.6 413.4 471.4 382.1 473.1 415.8 389.3 378.6 451.9 419.3 367.6 344.8 306.9 306.4 311.9 258.4 278.6 235 309.1 241.7 244.1 302.1 374.5 191.9 228.5 296.3
Total Assets 53,760.4 52,237.5 50,193.4 50,998.1 50,472.2 49,685.9 50,082.0 50,403.5 50,160.4 49,824.8 48,931.4 49,237.9 45,524.1 47,790.6 43,645.4 45,377.1 46,826.5 50,249.4 46,923.4 47,154.4 47,442.5 46,671.1 46,067.2 45,819.9 47,119.2 42,172.0 43,127.2 41,893.1 39,883.0 38,020.5 33,289.9 33,833.1 33,361.5 32,272.2 33,005.5 32,263.5 32,628.9 32,772.3 32,779.2 31,970.5 31,413.9 23,736.7 23,502.0 23,516.8 22,768.3 23,333.4 19,927.9 13,988.0 13,760.1 13,581.7 13,628.9 12,963.0 12,245.0 11,905.4 10,505.1 10,285.5 10,045.6 9,748.3 9,016 8,819.2 8,549.6 8,374 8,174.3 7,992.4 7,044 7,059.5 5,935 5,704.5 5,632.7 5,399.6 5,378.2 5,292.2 5,184.5 4,620.7 4,472.7 4,380.4 4,239.7 4,221.9 4,100.8 4,110.5 3,961 3,898.3 3,467.4 3,366.9 3,315.7 2,916.6 2,868 2,882.2 2,662.5
Total Debt 6,865.6 4,634.2 4,210.5 4,822.2 4,134.2 4,454.2 5,605.0 7,473.5 8,117.3 8,955.5 9,055.8 9,355.1 6,466.8 7,138.5 993.1 843.8 1,235.8 2,494.4 1,011.9 2,552.5 2,779.7 3,821.4 4,021.1 4,807.1 10,389.3 8,621.3 10,511.3 10,431.6 9,056.6 7,418.7 6,960.9 6,954.2 6,418.0 5,854.5 6,776.5 5,841.3 5,939.6 5,717.3 7,291.7 6,732.0 6,553.1 4,369.4 4,946.8 5,003.6 5,348.9 4,892.0 4,482.8 2,665.6 2,647.0 2,780.7 2,936.2 2,678.7 2,811.1 3,014.8 2,842.6 2,783.0 2,608.4 2,884.1 2,532.9 2,475.1 2,350.3 2,432.3 2,343.6 2,347.5 2,093.3 1,847.9 1,575.8 1,245.9 1,108.5 1,174.2 1,284.3 1,287.3 1,148.5 946.3 860.6 813.3 704.9 947.8 1,040.9 1,107.1 998.6 997.3 813.9 726.3 693.9 260.5 381 250.2 247.3
Stockholders' Equity 5,973.2 5,918.6 6,022.5 5,890.9 5,771.8 5,548.4 5,612.4 5,229.1 5,128.8 5,142.4 4,814.0 4,863.9 4,874.8 4,682.6 4,509.9 4,737.3 4,849.6 5,363.7 5,389.0 5,333.0 5,239.5 5,266.3 5,218.8 5,097.0 5,026.2 4,855.8 4,829.0 4,709.4 4,522.9 4,432.1 3,615.0 3,553.4 3,495.0 3,495.4 3,488.8 3,422.5 3,341.7 3,274.9 3,398.3 3,368.8 3,321.6 2,428.7 2,312.4 2,205.8 2,050.6 1,931.3 1,868.6 1,259.1 1,295.9 1,228.6 1,181.6 1,136.8 1,093.6 980.0 820.6 775.3 748.3 703.6 646.9 605.9 576.9 557.2 545.2 529.9 519.2 524.8 495.3 465.3 448.6 435.5 416.2 389.5 371.2 359.9 333.2 315.1 305.9 301.6 289.9 276.1 256.4 236.9 214.1 202.9 197.1 192.3 181.5 172 148.2
Cash Flow
Operating Cash Flow 86.7 896.5 867.8 89.4 20.3 541.0 246.7 463.5 179.2 (461.8) 1,087.7 (3,024.6) 2,464.8 (2,221.6) 908.6 2,502.0 3,933.3 (3,609.3) 404.4 (268.9) (218.9) (776.8) (425.9) 2,529.3 (1,742.8) 582.8 (379.5) 428.9 (1,106.0) (162.6) 547.1 (788.2) (148.3) 392.1 (405.6) 397.1 (168.7) 398.4 (676.7) 178.3 7.1 60.3 (29.9) 72.1 47.0 38.3 138.0 88.6 4.2 51.6 34.8 30.7 1.0 185.7 157.6 21.7 69.3 65.0 (43.8) 96.7 66.1 28.1 96.4 36.4 39.3 (14.3) 60.4 39.7 (28.9) 51.2 14.5 7.7 55.8 (17) 39.8 43.9 (10.8) 20.1 (2.5) (26.9) 32.3 22.4 57.8 24.9 100.8 (47.7) (7.4) (34.9) 13
Capital Expenditure (35.7) (58.3) (29.3) (28.6) (48.2) (47.1) (37.2) (46.4) (40.9) (37.0) (31.0) (39.2) (58.7) (63.7) (32.0) (81.7) (37.6) (74.1) (35.1) (32.0) (63.1) (24.3) (34.1) (42.4) (40.3) (76.0) (57.7) (134.2) (116.7) (94.6) (128.6) (62.1) (59.8) (79.8) (64.6) (43.5) (62.9) (40.5) (52.0) (31.3) 0 (15.4) (13.7) (7.6) (10.2) (6.7) (17.0) (14.5) (17.6) (13.8) (13.5) (9.0) (14.6) (8.2) (18.0) (12.6) (24.9) (55.3) (10.9) (8.2) (24.4) (21.4) (8.2) (24.9) (39.3) (1.9) (18.3) (12.9) (11.9) (16.2) (19.7) (18.2) (20.2) (7.1) (14.1) (10.4) (4.8) (9.9) (8.7) (5) (9.3) (8.4) (8.6) (10.5) (1.7) (1.9) (1.4) (1.7) (1.6)
Free Cash Flow 51.0 838.3 838.5 60.8 (28.0) 493.9 209.5 417.2 138.3 (498.8) 1,056.7 (3,063.7) 2,406.1 (2,285.4) 876.6 2,420.3 3,895.7 (3,683.4) 369.4 (300.9) (282.0) (801.1) (460.0) 2,486.9 (1,783.1) 506.8 (437.2) 294.7 (1,222.7) (257.2) 418.6 (850.3) (208.1) 312.3 (470.1) 353.6 (231.6) 358.8 (728.7) 178.3 7.1 44.8 (51.2) 72.1 36.9 31.6 121.0 74.1 (13.4) 37.8 21.3 21.7 (13.6) 177.5 139.6 9.1 44.4 9.7 (54.7) 88.5 41.7 6.7 88.2 11.5 0 (16.2) 42.1 26.8 (40.8) 35 (5.2) (10.5) 35.6 (24.1) 25.7 33.5 (15.6) 10.2 (11.2) (31.9) 23 14 49.2 14.4 99.1 (49.6) (8.8) (36.6) 11.4