BXP, Inc. logo BXP - BXP, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 25
HOLD 17
SELL 1
STRONG
SELL
0
| PRICE TARGET: $66.10 DETAILS
HIGH: $72.00
LOW: $61.00
MEDIAN: $66.50
CONSENSUS: $66.10
DOWNSIDE: 1.40%
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
Revenue
Revenue 872.1 877.1 871.5 868.5 865.2 858.6 859.2 850.5 839.4 828.9 824.3 817.2 803.2 789.8 790.5 773.9 754.3 731.1 730.1 713.8 713.7 665.1 693.3 654.8 752.6 757.5 743.6 733.7 725.8 705.2 686.3 664.5 661.2 655.2 657.7 656.9 632.2 636.1 625.2 623.5 666.0 624.2 629.9 618.2 618.5 613.7 618.8 589.8 574.7 576.2 574.1 515.3 483.0 485.4 470.9 472.9 447.7 452.8 452.4 436.5 417.9 386.8 388.2 396.0 379.8 377.9 377.3 389.5 377.5 392.3 357.0 368.5 370.6 372.0 371.5 375.1 363.7 378.7 372.5 370.3 356.1 359.2 361.8 360.6 356.2 362.6 359.7 345.1 333.7 335.4 331.2 323.4 319.7 362.4 308.1 290.0 274.3 266.1 277.2 256.3 233.5 228.5 223.3 217.3 210.3 204.5 202.4 191.8 187.8 179.4 139.1 103.6 91.7 209.0 61.4 5.1
Cost of Revenue 356.9 348.9 341.4 341.4 339.9 333.7 564.3 331.3 543.2 309.8 309.2 299.2 298.0 289.9 290.2 280.3 275.1 261.8 265.2 253.4 260.5 257.4 264.3 241.8 269.8 279.4 276.8 269.5 268.8 263.5 259.3 248.5 251.3 242.0 245.8 238.9 235.4 231.8 236.7 225.9 226.8 224.5 227.9 223.0 228.9 218.6 222.8 210.0 213.2 206.1 206.9 187.2 179.7 177.7 175.8 168.5 163.6 162.2 161.0 151.2 145.7 133.0 134.2 129.4 130.3 131.9 75.7 130.1 129.3 132.3 134.0 125.6 123.6 123.6 120.4 120.0 119.6 124.8 125.5 123.0 124.1 123.9 124.9 120.6 120.9 124.0 123.1 115.2 112.7 114.4 120.2 107.9 110.3 137.4 93.7 86.9 85.1 83.6 81.5 76.9 70.3 67.3 0 0 65.2 0 0 0 0 100.1 23.7 13.8 13 80.8 8.1 0.8
Gross Profit 515.2 528.2 530.1 527.0 525.3 524.9 295.0 519.2 296.3 519.1 515.1 518.0 505.2 499.9 500.3 493.6 479.2 469.3 464.8 460.5 453.2 407.7 428.9 413.0 482.8 478.1 466.8 464.3 457.0 441.7 427.0 416.0 409.9 413.2 411.9 418.0 396.9 404.2 388.6 397.6 439.2 399.7 402.0 395.3 389.6 395.1 396.0 379.8 361.5 370.1 367.2 328.1 303.4 307.8 295.1 304.4 284.1 290.6 291.4 285.3 272.2 253.9 254.0 266.6 249.5 246.0 301.6 259.4 248.2 259.9 223.0 243.0 246.9 248.4 251.1 255.1 244.1 253.9 247.0 247.3 232.0 235.3 236.9 240.0 235.3 238.6 236.6 229.9 220.9 221.0 210.9 215.4 209.4 225.1 214.3 203.1 189.2 182.5 195.7 179.4 163.1 161.2 223.3 217.3 145.1 204.5 202.4 191.8 187.8 79.4 115.4 89.8 78.7 128.2 53.3 4.3
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 (27.8) 0 0 27.8 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
SG&A Expenses 59.3 37.8 40.0 46.6 52.3 36.9 33.4 48.3 50.0 42.8 35.3 48.8 61.0 40.2 36.4 37.9 47.3 37.0 34.6 38.4 47.4 34.1 27.9 40.2 39.7 32.8 31.1 35.1 41.8 27.7 29.7 28.5 35.9 29.4 25.8 27.1 31.4 25.3 25.2 25.4 29.4 24.3 20.9 22.3 28.8 23.2 22.6 23.3 29.9 20.7 24.8 22.2 43.6 15.9 20.9 19.1 29.7 19.4 17.3 20.1 24.6 17.1 18.1 17.6 26.8 19.5 20.0 18.5 17.4 16.6 18.8 17.5 19.6 16.6 20.2 16.3 16.8 16.2 12.7 15.8 14.6 13.1 13.3 14.3 14.8 15.5 13.0 12.5 12.6 11.7 11.2 11.0 11.4 12.7 10.0 13.6 11.1 8.7 9.8 9.9 9.9 9.8 9.9 8.6 7.4 8.2 7.4 7.4 6.6 5.7 6.1 5.8 4.8 8.6 2.9 0.2
Other Expenses 228.1 0 236.1 223.8 0 226.0 0 219.5 0.1 212.1 207.4 202.6 208.7 198.3 190.7 183.1 177.6 177.5 179.4 183.8 176.6 168.0 166.5 178.2 171.1 169.9 165.9 177.4 164.6 165.4 158.0 156.4 165.8 154.3 152.2 151.9 159.2 178.0 203.7 153.2 159.4 164.5 153.0 167.8 154.2 162.4 157.2 154.6 154.3 151.7 154.2 134.6 120.6 121.1 110.2 111.6 109.7 109.2 109.5 111.1 109.4 84.8 80.4 88.1 77.8 51.4 78.2 86.3 78.0 69.9 81.6 74.1 202.1 69.3 74.3 74.6 71.2 70.5 71.8 99.4 67.3 65.7 65.9 80.1 68.0 75.0 66.5 60.7 62.7 54.6 52.6 51.7 52.2 66.7 153.7 43.8 47.2 38.1 103.4 43.2 34.7 35.8 100.6 96.4 32.2 414.0 (105.2) (97.1) (91.8) 70.9 1.9 3 (0.4) 37.8 0.8 0.2
Operating Expenses 287.4 37.8 276.2 270.4 52.3 262.9 33.4 267.8 50.1 254.9 242.8 251.4 269.8 238.6 227.1 221.1 224.9 214.5 214.0 222.2 224.0 202.1 194.3 218.4 210.8 202.7 197.0 212.5 206.4 193.1 187.7 184.9 201.7 183.7 178.0 179.1 190.6 205.2 228.9 178.6 188.8 188.8 174.0 190.1 183.0 185.6 179.8 177.9 184.2 175.1 179.0 156.8 164.2 136.5 132.3 130.7 139.4 128.6 126.8 131.1 134.1 101.9 98.5 99.0 109.9 70.9 155.6 104.8 123.1 86.5 100.4 91.6 221.7 85.9 94.5 90.9 88.0 86.7 84.5 115.2 82.0 78.9 79.2 94.4 82.8 90.5 79.5 73.2 75.3 66.3 63.8 62.8 63.6 79.4 163.6 57.4 58.3 46.8 113.2 53.1 44.7 45.5 110.5 105.0 39.6 422.1 (97.8) (89.7) (85.2) 76.6 8 8.8 4.4 46.4 3.7 0.4
Operating Income
Operating Income 227.8 490.4 254.0 256.6 473.0 262.7 261.5 251.3 246.1 264.3 272.3 266.6 235.4 261.3 273.2 272.6 254.3 254.8 250.9 238.2 229.2 205.6 234.6 194.6 272.0 275.4 269.8 251.8 250.6 236.5 238.4 230.6 208.2 229.5 233.7 238.7 206.2 197.8 157.6 218.1 250.4 210.5 227.8 204.9 206.2 208.8 214.8 201.3 176.9 195.0 187.4 170.8 130.4 170.9 162.8 173.7 144.7 162.0 164.5 154.1 138.0 437.1 56.5 70.8 47.6 87.0 67.6 75.9 46.1 102.2 54.3 86.8 148.9 94.2 86.7 90.4 82.2 95.8 88.9 53.7 75.2 81.6 82.0 67.4 73.2 74.9 79.4 81.9 71.3 78.2 71.8 77.2 72.1 74.5 145.3 78.5 67.1 73.9 147.3 70.5 70.6 64.5 112.9 112.2 50.2 (466.9) 300.2 281.5 273 2.7 107.4 81 74.3 81.8 49.6 3.9
Interest Expense 152.1 150.3 164.3 162.8 163.4 170.4 163.2 149.6 161.9 155.1 147.8 142.5 134.2 119.9 111.8 104.1 101.2 103.3 105.8 106.3 107.9 112.0 111.0 107.1 101.6 102.9 106.5 102.4 101.0 100.4 95.4 92.2 90.2 91.8 92.0 95.1 95.5 97.9 104.6 105.0 105.3 106.2 108.7 108.5 108.8 117.9 113.3 111.0 113.6 121.1 122.2 103.1 100.4 103.5 105.0 99.9 103.2 104.0 95.8 95.2 99.2 92.2 97.1 96.8 92.0 88.2 77.1 78.6 78.9 71.3 68.3 64.6 72.5 0 69.9 73.7 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
Interest Income 8.9 0 7.6 8.1 7.8 20.5 14.4 10.8 14.5 21.0 20.7 17.3 10.9 5.8 3.7 1.2 1.2 1.6 1.5 1.5 1.2 1.7 0 1.3 3.0 4.4 7.2 3.6 3.8 3.8 2.8 2.6 1.6 2.3 1.3 1.5 0.6 0.6 3.6 1.5 1.5 0.4 3.6 1.3 1.4 1.9 3.4 2.1 1.3 1.7 3.9 1.3 1.5 2.1 4.0 2.4 1.6 1.2 1.3 2.0 1.0 7.3 1.8 2.1 1.7 (2.3) 0 0 0.3 (16.1) 0.2 4.1 12.7 0 25.1 26.2 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
Profitability
EBITDA 407.3 681.2 283.6 505.8 470.2 163.2 494.5 476.1 487.2 520.7 252.3 481.5 449.2 474.6 723.6 555.4 456.3 504.4 423.9 431.4 412.6 305.5 396.4 584.5 850.4 448.8 413.7 483.2 396.8 412.5 396.4 387.0 373.9 383.7 385.9 390.6 365.4 380.8 361.4 373.4 411.4 376.9 383.2 375.7 375.1 373.8 376.2 358.5 333.8 354.1 358.7 356.0 260.1 290.3 280.6 285.3 253.5 360.3 273.8 265.2 247.2 244.7 234.1 249.7 235.8 254.3 224.2 241.6 202.4 253.2 205.2 225.8 79.9 234.1 226.6 237.2 106.7 237.7 230.0 196.2 216.2 222.8 222.6 110.8 220.5 216.8 224.8 216.7 201.7 211.0 199.4 202.2 194.5 199.9 178.7 178.1 167.5 175.9 224.4 162.1 152.4 151.7 145.3 144.6 137.7 (435.2) 331.3 310.9 123.7 129.4 127.8 93.1 83.5 130.7 57.3 4.7
EBIT 179.3 445.1 47.5 281.9 248.4 (67.4) 271.6 256.6 268.5 308.2 44.3 278.7 239.8 275.6 532.5 371.4 278.2 326.6 245.0 247.6 236.0 136.9 229.9 405.7 678.7 278.9 247.8 305.8 232.2 285.6 245.8 252.8 306.5 223.1 239.7 258.4 211.0 262.8 163.2 222.4 253.9 191.6 232.5 209.3 222.8 203.2 222.3 206.9 181.3 199.6 204.5 606.6 138.9 224.0 169.0 197.0 158.5 251.2 164.3 164.5 147.2 151.9 153.0 168.3 152.8 175.1 146.0 154.6 125.1 173.5 129.9 151.4 148.9 162.5 155.0 162.6 35.6 167.2 158.5 128.3 149.3 156.4 156.7 144.8 152.4 148.0 158.2 155.8 144.9 154.6 146.0 151.5 144.6 145.7 133.4 134.1 124.5 135.7 146.6 125.6 117.7 115.6 112.9 112.2 105.4 (466.9) 97.0 94.5 95.9 2.7 107.4 81 74.3 81.8 49.6 3.9
Income Before Tax 133.0 294.8 (116.8) 119.1 86.9 (237.8) 108.5 106.9 106.6 153.2 (103.5) 136.2 105.6 155.7 420.7 267.2 177.0 223.3 139.2 141.2 128.1 24.9 118.1 298.6 577.1 176.0 141.4 203.5 131.2 185.2 150.4 142.3 119.9 131.3 144.8 163.2 115.4 163.0 58.5 117.4 148.6 85.4 123.8 100.7 114.1 85.3 109.0 95.9 67.8 79.4 82.9 505.9 40.9 76.6 57.8 97.5 56.4 195.9 70.5 69.7 48.2 190.3 57.7 61.4 52.7 274.5 65.8 67.2 54.0 125.2 58.5 94.0 168.9 1,324.7 255.2 0 701.4 873.6 106.8 635.0 86.1 438.3 0 169.5 75.6 284.0 0 83.3 78.4 365.3 73.2 80.8 0 444.4 71.7 56.4 57.0 208.0 53.2 50.7 0 64.2 112.2 112.5 0 0 0 0 0 0 108.5 85.5 78.2 0 51.2 1.5
Income Tax Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.1 0 103.9 31.9 0 117.7 125.2 114.3 38.4 85.3 0 71.3 104.0 48.4 0 63.9 0 96.4 0 0 28.6 64.5 202.8 102.1 87.6 114.3 75.8 91.8 53.6 105.3 102.8 105.3 171.8 109.4 113.6 94.8 177.5 86.6 87.1 85.6 216.5 76.8 73.7 (63.2) 1,199.0 (85.8) 61.8 (698.2) 801.4 54.5 (493.5) 82.3 284.3 100.2 (19.8) 91.3 221.7 88.5 69.5 79.6 305.3 90.2 89.4 (39.3) 185.1 72.7 (43.8) 130.4 151.1 110.8 (43.2) 71.2 70.8 74.7 75.7 72.8 (502.9) 271.1 252.6 247.2 (15.5) 125.1 84.2 80.9 64.8 54.5 0.4
Net Income 101.6 248.5 (121.7) 89.0 61.2 (228.9) 83.6 79.6 79.9 119.9 (111.8) 104.3 77.9 121.8 361.0 223.0 143.0 184.5 108.3 111.7 100.6 10.3 92.5 269.1 500.1 143.4 110.4 166.9 100.7 151.2 121.7 131.3 178.6 106.5 120.0 136.3 99.7 148.2 79.3 99.2 184.4 140.5 186.7 82.1 173.8 177.2 130.4 79.1 56.6 91.4 155.3 455.0 48 65.4 57.8 119.1 64.6 101.3 70.5 60.2 40.8 (12.7) 57.7 61.4 52.7 53.4 65.8 67.2 44.6 (91.2) 48.5 79.5 88.5 124.2 242.4 102.3 854.3 72.6 108.0 625.7 67.7 153.9 57.6 165.5 61.2 62.3 68.5 87.1 66.0 60.3 57.0 63.2 185.0 259.3 71.7 56.4 57.0 56.9 53.2 50.7 47.2 44.8 38.2 36.5 32.6 36.0 29.1 28.9 25.8 18.2 25.3 30 19.6 17.0 13.7 9.1
Per Share Data
EPS (Basic) 0.64 1.57 -0.77 0.56 0.39 -1.45 0.53 0.51 0.51 0.76 -0.71 0.67 0.50 0.23 2.30 1.04 0.48 1.18 0.69 0.72 0.59 0.05 0.58 1.71 3.20 0.91 0.70 1.06 0.63 0.96 0.77 0.83 1.14 0.67 0.76 0.87 0.63 0.95 0.50 0.63 1.18 0.90 1.20 0.52 1.12 1.14 0.83 0.50 0.35 0.58 1.00 2.95 0.32 0.43 0.38 0.79 0.33 0.68 0.48 0.41 0.29 -0.09 0.41 0.44 0.38 0.38 0.47 0.54 0.37 -0.76 0.36 0.63 0.71 1.04 2.02 0.86 7.14 0.61 0.93 5.33 0.60 1.37 0.51 1.46 0.56 0.57 0.63 0.81 0.65 0.60 0.59 0.66 1.93 2.71 0.75 0.60 0.61 0.63 0.57 0.54 0.51 0.51 0.53 0.51 0.46 0.53 0.40 0.42 0.39 0.28 0.40 0.48 0.36 0.31 0.36 0.23
EPS (Diluted) 0.64 1.56 -0.77 0.56 0.39 -1.45 0.53 0.51 0.51 0.76 -0.71 0.66 0.50 0.23 2.30 1.04 0.48 1.18 0.69 0.71 0.59 0.05 0.58 1.71 3.20 0.91 0.70 1.06 0.63 0.96 0.77 0.83 1.14 0.67 0.76 0.87 0.63 0.94 0.50 0.63 1.18 0.90 1.20 0.52 1.11 1.14 0.83 0.50 0.35 0.58 1.00 2.94 0.31 0.43 0.38 0.78 0.33 0.68 0.48 0.41 0.29 -0.09 0.41 0.44 0.38 0.38 0.47 0.53 0.37 -0.75 0.35 0.62 0.70 1.04 1.99 0.84 6.99 0.61 0.91 5.23 0.59 1.37 0.50 1.43 0.55 0.57 0.62 0.79 0.64 0.60 0.57 0.64 1.91 2.71 0.74 0.59 0.60 0.63 0.56 0.53 0.50 0.51 0.52 0.50 0.45 0.53 0.40 0.41 0.39 0.28 0.40 0.48 0.36 0.31 0.36 0.23
Shares Outstanding 158.7 159.3 158.3 158.2 158.2 157.5 157.7 157.0 157.0 156.9 156.9 156.8 156.8 156.8 156.8 156.7 156.7 156.3 156.2 156.1 155.9 155.7 155.6 155.4 155.0 154.7 154.6 154.6 154.5 154.5 154.4 154.4 154.4 154.4 154.4 154.2 153.9 153.8 153.8 153.7 153.6 153.6 153.6 153.4 153.2 153.1 153.1 153.1 153.0 152.8 152.4 151.9 151.6 151.0 150.8 150.3 148.3 147.8 147.0 145.9 142.1 140.1 139.6 139.1 138.9 138.8 138.6 125.3 121.3 120.8 119.8 119.8 119.5 119.2 119.0 119.0 118.2 116.9 115.4 114.0 112.5 112.4 111.8 110.8 110.2 109.4 108.3 107.2 100.9 98.0 97.4 96.5 95.7 95.3 94.9 91.4 90.9 90.5 90.5 90.0 88.7 88.7 68.8 68.0 67.9 67.9 67.9 65.5 63.5 63.3 63.2 62.5 54.4 54.4 38.1 39.6
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
Current Assets
Cash & Cash Equivalents 512.8 1,478.2 861.1 447.0 398.1 1,254.9 1,420.5 685.4 701.7 1,531.5 882.6 1,581.6 919.0 690.3 375.8 456.5 436.3 452.7 1,002.7 557.3 697.4 1,668.7 1,714.8 1,691.0 660.7 645.0 751.2 1,087.0 360.1 543.4 322.5 472.6 294.6 434.8 493.1 492.4 302.9 356.9 419.3 1,180.0 1,605.7 723.7 1,387.0 1,342.8 1,064.4 1,763.1 846.7 1,036.6 1,179.6 2,365.1 1,641.3 1,608.7 909.4 1,042.0 1,223.2 1,672.0 591.2 1,823.2 1,063.0 780.6 1,053.0 478.9 1,270.1 1,703.4 1,220.4 1,448.9 782.1 819.2 143.8 241.5 55.6 112.1 852.3 1,506.9 1,894.2 1,885.3 2,016.3 725.8 1,049.0 1,264.6 32.2 261.5 450.6 507.2 209.3 239.3 213.9 227.7 182.2 22.7 37.6 158.6 384.4 55.3 28.8 81.6 71.0 98.1 161.0 165.8 241.8 281.0 12.4 6.3 18.3 12.0 50 32 34 12.2 15.5 109 391.4 17.6 26 136.7
Short-Term Investments 42.1 0 0 41.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.8 11.0 11.2 9.5 9.3 10.0 9.8 8.7 7.9 7.0 7.6 9.9 10.4 11.2 9.4 11.6 16.2 20.4 176.3 104.3 102.5 92.9 92.0 0 83.5 0 0 0 37.5 25 0 0 0 0 0 0 0 0 0 0 0 0 0 4.3 4.3 4.3 6.1 7.0 14.1 28.3 73.0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 90.1 1,646.8 1,782.4 109.7 1,622.8 1,682.1 99.7 1,602.9 1,589.3 1,491.3 1,468.4 1,423.5 1,396.4 1,370.8 1,319.8 1,330.1 1,299.5 1,296.9 1,265.1 1,231.0 1,196.3 1,199.9 1,187.4 1,151.5 1,149.1 1,151.6 1,105.2 1,060.9 1,046.5 1,021.5 1,024.8 976.3 962.3 953.8 915.2 908.7 885.1 891.7 861.8 861.7 841.6 852.7 803.6 786.0 761.6 738.6 733.1 724.9 699.5 711.1 696.4 691.7 687.9 667.8 147.2 984.4 985.7 972.8 132.3 892.6 400.0 842.5 383.7 368.6 372.1 363.2 341.8 78.5 339.1 338.7 327.6 312.1 34.6 58.1 43.2 48.4 50.8 57.1 42.1 35.8 41.5 52.7 32.5 28.2 27.4 25.5 12.9 11.6 15.0 18.4 21.8 21.2 23.2 20.5 48.7 0 0 43.5 0 0 24.4 26.9 40.0 32.3 34.5 28.3 0 0 0 40.8 33.2 24.8 18.9 24.5 13.2 13.2
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (107.5) (55.2) 0 0 0 0 0 0 (106.5) 0 0 0 (110.3) (68.7) (131.5) (80.9) (133.4) (86.0) (147.3) (78.0) (144.8) (94.0) (150.9) (129.7) (176.7) (144.2) (136.8) (185.1) (143.5) (118.0) (166.0) (164.4) (219.1) (133.0) (178.5) (184.5) (238.7) (179.7) (71.8) (90.6) 0 0 0 0 0 0 (305.7) 0 0 (375.7) (356.1) 0 20.7 292.3 19.4 0 34.3 59.6 57.6 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 34.4 0 0
Other Current Assets 0 249.7 77.7 1,660.9 314.3 144.1 0 52.1 64.9 231.2 258.0 213.2 265.8 168.6 259.2 180.2 262.8 194.3 274.2 223.9 477.4 180.7 259.4 461.4 429.2 184.5 263.7 144.6 303.3 176.8 314.7 340.5 307.8 0 0 0 0 0 0 0 0 0 0 370.6 754.2 651.8 0 0 0 0 0 0 127.2 145.8 32.3 31.4 30.7 0 36.8 302.4 0 308.0 300.8 426.4 397.8 21.9 353.7 340.1 331.2 22.0 316.4 326.1 202.4 156.3 196.6 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 0 183.8 148.2 135.8 108.0 108.8 145.7
Total Current Assets 833.8 3,374.7 2,721.1 2,257.6 2,335.3 3,081.0 1,520.2 2,340.4 2,356.0 3,254.0 2,609.0 3,218.3 2,581.2 2,229.8 1,847.3 1,911.5 1,998.6 1,943.9 2,542.0 2,012.2 2,371.2 3,049.4 3,055.1 3,304.0 2,239.0 1,981.1 2,009.8 2,323.5 1,578.4 1,760.2 1,528.6 1,703.4 1,417.4 1,459.1 1,492.0 1,448.5 1,239.3 1,311.8 1,345.1 2,107.4 2,518.7 1,650.3 2,281.0 2,381.3 2,414.3 2,989.0 1,732.9 1,820.8 1,933.4 3,133.4 2,391.2 2,355.3 2,041.3 2,152.2 1,696.6 2,698.8 1,618.8 2,845.9 2,026.6 1,985.6 1,462.8 1,638.2 1,962.4 2,505.5 1,350.9 1,844.0 1,508.8 1,541.3 843.0 613.8 750.0 830.4 1,323.3 1,565.0 2,254.3 1,933.7 2,067.1 782.8 1,091.2 406.2 73.7 314.2 520.5 560.4 236.7 264.8 226.8 239.3 197.1 41.1 59.4 179.8 407.6 75.7 77.5 81.6 71.0 141.6 161.0 165.8 272.3 314.8 66.5 66.9 125.9 40.4 50 32 34 53.0 232.5 282 546.1 170.2 148 295.6
Non-Current Assets
Property, Plant & Equipment 20,898.7 20,381.4 0 21,262.8 20,388.2 707.7 712.7 0 0 19,896.4 19,197.4 18,960.9 18,913.2 18,774.9 405.4 405.9 406.7 17,715.6 17,700.9 17,575.4 17,451.7 17,367.9 384.4 17,254.4 17,253.3 17,367.4 386.6 337.1 338.5 16,551.6 16,644.0 16,570.0 16,437.3 16,302.1 16,161.9 15,984.5 15,840.2 15,678.4 15,545.3 15,499.0 15,312.5 15,303.4 15,304.4 15,335.0 15,304.1 15,420.6 15,609.5 15,621.4 15,560.3 15,519.8 15,531.2 15,545.8 11,729.1 11,684.1 11,534.1 11,365.2 11,352.6 10,746.5 10,639.2 10,584.6 10,597.0 10,441.1 9,529.7 9,175.8 9,112.8 9,065.9 9,020.2 8,960.3 8,898.1 8,849.6 8,791.3 8,619.0 8,527.9 8,718.2 8,315.7 8,337.0 8,308.8 8,160.4 7,935.2 7,685.5 7,840.3 7,886.1 7,943.9 7,885.4 8,165.0 8,147.9 8,142.9 8,169.5 8,075.5 7,981.8 7,821.7 7,632.8 7,534.8 7,847.8 7,929.8 6,811.7 6,784.6 6,738.1 6,615.0 6,518.1 5,668.0 5,526.1 5,228.6 5,176.5 5,346.6 5,141.7 5,064.1 4,715.8 4,635.2 4,559.8 3,226.8 2,356 1,969.8 1,502.3 1,147.9 814.4
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 830.9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 854.7 1,043.9 1,043.4 1,161.0 1,176.0 1,133.3 1,461.1 1,455.7 1,437.0 1,418.3 1,569.6 1,814.4 1,784.7 1,748.2 1,623.9 1,586.5 1,554.7 1,526.6 1,415.0 1,347.1 1,346.7 1,349.9 1,412.2 1,372.6 1,405.4 992.4 967.6 970.2 1,008.6 984.5 956.8 712.6 696.1 649.1 639.8 846.1 819.7 799.0 798.7 274.4 257.0 255.6 237.2 230.9 216.9 212.9 199.0 195.9 145.4 142.7 144.4 152.2 666.6 672.1 664.7 670.7 667.4 669.7 770.5 772.5 762.5 767.3 792.4 794.6 798.2 763.6 772.2 772.3 781.3 782.8 973.4 606.7 176.3 81.7 102.5 92.9 92.0 83.7 83.5 97.0 98.8 90.2 133.8 107.8 79.9 81.0 88.3 84.0 83.6 88.8 88.6 93.9 101.8 101.9 101.8 100.8 98.1 98.5 90.2 94.2 92.5 89.9 73.1 69.5 36.5 36.4 0 0 0 46.8 0 0 0 3.1 0 0
Other Non-Current Assets 1,684.1 1,366.2 22,235.0 939.7 1,537.0 21,163.0 21,114.9 21,678.4 21,733.0 1,457.5 1,363.1 1,348.0 1,346.3 1,454.8 19,850.1 19,362.6 18,515.7 1,179.2 1,190.8 1,124.4 1,044.0 1,091.0 18,107.5 1,069.9 932.0 944.0 17,924.5 17,637.4 17,576.1 960.2 1,008.1 975.2 1,033.1 961.9 1,014.9 1,002.7 1,067.4 1,060.6 1,100.8 1,083.2 1,087.7 1,170.2 1,157.7 1,166.7 1,243.8 1,264.3 1,333.8 1,260.5 1,340.6 1,366.3 1,452.9 1,413.3 1,186.2 953.9 1,246.6 546.0 574.1 520.9 544.5 541.5 1,013.1 501.7 764.3 311.8 989.5 675.2 330.6 306.7 349.6 665.5 358.6 331.8 322.0 827.8 313.1 (8,430.0) (8,400.7) 668.1 (8,018.7) (7,782.4) (7,939.1) 611.9 (8,077.7) (7,993.2) (8,244.8) 569.6 (8,231.2) (8,253.5) (8,159.1) 439.4 (7,910.3) (7,726.7) (7,636.6) 401.8 (8,031.6) (6,912.5) (6,882.6) 275.4 (6,705.1) (6,612.3) (5,760.5) (5,615.9) (5,301.7) (5,246.0) (5,383.1) (5,178.1) (5,064.1) (4,715.8) (4,635.2) (4,606.6) 0 (0.1) 0 (3.1) (0.3) 0
Total Non-Current Assets 24,268.4 22,791.5 23,278.4 23,363.6 23,101.3 23,004.0 23,288.7 23,134.1 23,170.0 22,772.1 22,130.1 22,123.4 22,044.3 21,977.9 21,879.4 21,354.9 20,477.1 20,421.4 20,306.8 20,046.9 19,842.4 19,808.8 19,904.1 19,696.8 19,590.7 19,303.8 19,278.8 18,944.7 18,923.2 18,496.3 18,608.9 18,257.8 18,166.5 17,913.1 17,816.5 17,833.3 17,727.3 17,538.0 17,444.8 16,856.6 16,657.2 16,729.2 16,699.3 16,732.7 16,764.8 16,897.8 17,142.2 17,077.8 17,046.2 17,028.8 17,128.5 17,111.3 13,582.0 13,310.1 13,445.3 12,581.8 12,594.0 11,937.1 11,954.2 11,898.6 12,372.7 11,710.1 11,086.4 10,282.2 10,900.4 10,504.7 10,123 10,039.3 10,029.0 10,297.8 10,123.3 9,557.5 9,026.2 9,627.6 8,731.3 8,430.0 8,400.7 8,912.2 8,018.7 7,782.4 7,939.1 8,588.2 8,077.7 7,993.2 8,244.8 8,798.4 8,231.2 8,253.5 8,159.1 8,510.0 7,910.3 7,726.7 7,636.6 8,351.5 8,031.6 6,912.5 6,882.6 7,111.9 6,705.1 6,612.3 5,760.5 5,615.9 5,301.7 5,246.0 5,383.1 5,178.1 5,064.1 4,715.8 4,635.2 4,606.6 3,226.8 2,355.9 1,969.8 1,502.3 1,147.6 814.4
Total Assets 25,102.2 26,166.2 25,999.5 25,621.2 25,436.5 26,085.0 26,405.5 25,474.4 25,526.0 26,026.1 24,739.1 25,341.7 24,625.4 24,207.7 23,726.7 23,266.4 22,475.6 22,365.3 22,848.8 22,059.1 22,213.6 22,858.2 22,959.2 23,000.8 21,829.7 21,284.9 21,288.6 21,268.3 20,501.6 20,256.5 20,137.5 19,961.2 19,583.9 19,372.2 19,308.5 19,281.8 18,966.6 18,849.8 18,789.9 18,964.0 19,175.8 18,379.5 18,980.3 19,114.0 19,179.1 19,886.8 18,875.2 18,898.5 18,979.6 20,162.3 19,519.7 19,466.5 15,623.3 15,462.3 15,141.9 15,280.6 14,212.9 14,783.0 13,980.8 13,884.2 13,835.5 13,348.3 13,048.8 12,787.7 12,251.3 12,348.7 11,631.8 11,580.7 10,871.9 10,911.6 10,873.3 10,387.9 10,349.5 11,192.6 10,985.6 10,994.6 11,085.7 9,695.0 9,777.5 9,710.5 8,690.4 8,902.4 9,183.9 9,124.6 9,098.0 9,063.2 9,012.4 8,982.3 8,837.0 8,551.1 8,408.7 8,276.2 8,408.8 8,427.2 8,481.3 7,358.7 7,301.4 7,253.5 7,193.5 7,093.3 6,310.1 6,226.5 5,611.1 5,539.1 5,716.3 5,434.8 5,354.8 5,018.8 4,935.7 5,235.1 3,459.3 2,637.9 2,515.9 1,672.5 1,295.6 1,110
Current Liabilities
Account Payables 418.4 480.0 484.8 480.2 398.8 401.9 444.3 372.5 374.7 458.3 462.2 434.6 397.8 417.5 360.6 342.5 304.6 320.8 331.7 306.0 260.9 336.3 346.0 328.3 293.8 377.6 421.3 418.4 328.9 276.6 315.5 327.1 355.0 331.5 325.4 303.6 313.7 298.5 313.0 287.5 252.7 274.7 245.2 231.9 224.1 243.3 253.6 216.1 218.0 202.5 215.8 213.0 210.4 199.1 193.5 163.5 165.4 155.1 172.9 173.3 171.6 161.6 199.5 177 189.6 220.1 229.2 223.9 200.3 171.8 165.0 183.2 128.8 145.7 37.6 27.7 0 102.9 8.0 0 0 2.2 81.7 0 13.8 3.0 0 0.4 20.8 7.5 0 0 0 0 0 52.7 56.1 1.5 0 61.2 58.5 57.3 (1.7) (5.9) 5.9 25.2 0 0 0 9.7 41.5 62.1 37.8 7.9 16.1 30
Short-Term Debt 750 750 750 1,715 1,296.2 500 500 500 0 1,198.3 1,197.2 1,196.0 1,200 730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170 0 115 45 0 0 105 0 0 0 0 0 0 0 0 0 0 0 0 744.9 739.5 769.6 434.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 3,225.6 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 0 195 0 0 0 0 0
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 (2.6) 0 (307.1) 0 (376.7) (211.8) 0 (29.8) (30.3) (30.9) 0 0 (63) 0 (744.9) (739.5) (769.6) (434.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 248.1 123.8 0 (607.3) 172.7 (71.3) 0 0 0 171.2 171.9 171.5 171.4 170.6 340 165 255 169.9 169.7 169.7 171.0 171.1 171.1 171.1 171.0 170.7 165.4 165.4 165.4 0 0 139.3 0 0 0 2.6 0 0 0 489.8 324.9 327.3 112.9 112.9 112.8 882.5 112.7 175.4 114.8 (247.6) (627.1) (769.6) (434.1) 0 309.0 0 0 0 0 0 0 0 0 0 0 0 131.2 126.6 133.7 0 167.6 187.1 221.4 0 294.5 (183.0) (150.1) (1,008.3) (149.3) (140.9) (3,351.8) (157.7) (564.6) (140.4) (147.0) (145.1) (129.1) (142.1) (152.0) (143.0) (114.0) (105.4) (100.9) (99.0) (87.5) (154.0) (151.1) (90.2) (87.4) (151.6) 898.4 929.8 1,131.5 1,148.0 1,259.7 1,237.2 1,247.4 1,054.2 1,137 1,575.5 31.1 20.7 24 34.1 17.3 13.1
Total Current Liabilities 1,416.5 1,479.1 1,478.2 1,708.9 1,988.0 1,202.5 1,237.8 1,156.8 666.4 2,061.8 1,959.8 1,913.2 1,883.6 1,453.7 963.4 775.2 821.3 613.8 588.8 583.1 508.6 644.6 605.9 594.6 547.2 638.3 669.9 673.1 583.4 531.0 743.4 563.2 705.4 599.2 555.0 519.2 815.9 672.8 660.6 622.7 587.4 792.4 559.0 523.3 523.5 1,289.3 548.3 484.5 511.5 867.2 509.6 467.1 420.7 382.1 694.6 318.8 356.1 316.1 346.1 318.7 342.7 329.4 365.3 338.4 339.6 376.7 490.4 497.4 481.8 436.1 477.8 522.7 502.7 145.7 474.9 27.7 (4.1) 102.9 8.0 (5.1) 3,217.1 2.2 81.7 (2.9) 13.8 3.0 (2.8) 0.4 20.8 7.5 (14.0) (34.7) (17.8) (7.4) 1,102 1,056 1,065 1,084 1,099 1,076 1,037 1,064 1,197 1,208 1,322 1,321 1,257 1,062 1,149 1,633 267.6 82.8 61.8 64.5 33.4 43.1
Non-Current Liabilities
Long-Term Debt 14,864.0 15,859.5 15,854.7 14,875.3 14,375.5 15,720.5 15,715.2 14,867.5 15,362.3 14,658.0 13,764.5 14,260.2 13,509.4 13,510.3 13,832.9 13,652.8 13,010.1 12,896.6 13,378.4 12,536.1 12,536.3 13,047.8 13,048.2 13,048.6 12,061.2 11,811.8 11,838.7 11,846.2 11,005.6 11,007.8 10,889.1 10,721.9 10,335.6 9,964.4 10,234.6 10,236.6 9,580.1 8,183.2 9,855.3 9,934.1 10,160.4 9,216.5 9,909.8 10,017.1 10,066.7 10,087.0 10,655.8 10,675.6 10,757.1 10,776.6 10,794.8 10,776.0 8,437.4 8,912.4 8,650.9 8,896.2 7,960.6 8,704.1 7,950.4 7,941.6 7,937.3 7,786.0 7,444.9 7,229.3 6,674.9 6,719.8 6,009.0 5,957.7 6,112.8 6,171.9 6,111.5 5,503.9 4,232.6 4,198.0 4,116.2 4,327.6 4,445.2 4,150.9 4,283.3 4,383.4 4,696.7 4,768.3 4,921.9 4,898.8 5,011.0 5,011.8 5,016.1 4,994.7 4,910.8 5,004.7 4,920.3 4,819.3 4,980.1 5,147.2 4,466.7 4,415.7 4,361.2 4,314.9 4,245.4 4,177.7 3,450.3 3,414.9 3,453.1 3,395.1 3,530.4 3,321.6 3,277.8 2,941.5 3,010.8 3,088.7 1,752.4 1,327.6 1,336.6 1,332.3 985.6 807.3
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 0 0 0 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 740.3 393.6 406.8 416.8 459.1 182.0 407.4 398.5 418.0 454.3 386.8 425.1 470.9 457.5 77.3 236.4 141.3 401.0 379.2 380.0 407.6 419.0 369.9 379.3 372.7 396.4 356.3 356.0 369.6 503.7 299.1 462.9 358.9 706.2 419.2 450.1 648.2 1,756.7 414.7 132.3 498.3 483.6 418.9 585.0 589.9 607.6 623.6 724.5 708.4 1,474.8 1,473.5 1,539.1 959.9 533.0 110.9 359.9 376.4 349.2 300.2 287.4 266.0 268.7 160.6 151.1 171.4 183.2 55.7 55.7 55.7 772.4 0 0 640.7 0 539.5 (4,327.6) (4,445.2) (4,150.9) (4,283.3) (4,383.4) (4,696.7) (4,768.3) (4,921.9) (4,898.8) (5,011.0) (5,011.8) (5,016.1) (4,994.7) (4,910.8) (5,004.7) (4,920.3) (4,819.3) (4,980.1) (5,147.2) (4,466.7) (4,415.7) (4,361.2) (4,314.9) (4,245.4) (4,177.7) (3,450.3) (3,414.9) (3,453.1) (3,395.1) (3,530.4) (3,321.6) (3,277.8) (2,941.5) (3,010.8) (3,088.7) 0.1 0 0.1 0.1 (0.1) 0
Total Non-Current Liabilities 15,961.3 17,002.3 17,004.5 16,057.9 15,598.7 16,934.9 16,857.8 16,027.4 16,573.9 15,780.3 14,745.8 15,142.0 14,435.3 14,390.2 14,363.2 14,340.6 13,601.6 13,718.2 14,205.2 13,386.0 13,383.7 13,874.0 13,852.7 13,859.0 12,861.6 12,632.4 12,615.9 12,574.5 11,747.9 11,511.5 11,188.1 11,184.7 10,694.5 10,670.6 10,653.8 10,689.2 10,228.3 10,247.0 10,270.0 10,443.0 10,658.7 9,700.1 10,358.5 10,602.2 10,656.6 10,694.6 11,279.3 11,400.1 11,465.5 12,251.4 12,268.3 12,315.1 9,397.3 9,445.4 8,761.7 9,256.1 8,337.0 9,053.3 8,250.6 8,229.0 8,203.3 8,054.7 7,605.5 7,380.4 6,846.3 6,903.0 6,064.6 6,013.3 6,168.5 6,944.3 6,111.5 5,503.9 4,873.3 4,198.0 4,655.6 4,327.6 4,445.2 4,150.9 4,283.3 4,383.4 4,696.7 4,826.3 4,921.9 4,898.8 5,011.0 5,011.8 5,016.1 4,994.7 4,910.8 5,004.7 4,920.3 4,819.3 4,980.1 5,041.5 5,423 4,416 4,361 4,315 4,245 4,178 3,450 3,415 3,218 3,157 3,186 2,956 2,944 2,800 2,759 2,654 1,752.5 1,327.6 1,336.7 1,332.3 985.5 807.3
Total Liabilities 17,383.9 18,481.5 18,482.7 17,766.8 17,586.7 18,137.3 18,123.2 17,184.2 17,240.3 17,842.2 16,705.6 17,055.1 16,318.9 15,843.9 15,326.6 15,115.8 14,422.9 14,332.0 14,794.1 13,969.1 13,892.2 14,518.6 14,458.6 14,453.6 13,408.8 13,270.7 13,285.7 13,247.6 12,331.3 12,042.5 11,931.5 11,747.9 11,399.8 11,269.8 11,208.8 11,208.4 11,044.2 10,919.7 10,930.6 11,065.7 11,246.0 10,492.5 10,917.5 11,125.5 11,180.1 11,983.8 11,827.6 11,884.6 11,977.0 13,118.6 12,777.8 12,782.2 9,818.0 9,827.5 9,456.3 9,574.9 8,693.0 9,369.5 8,596.6 8,547.7 8,546.0 8,384.1 7,970.7 7,718.8 7,185.9 7,279.6 6,555.0 6,510.8 6,650.3 7,380.4 6,589.3 6,026.6 6,030.5 6,869.9 5,884.1 6,100.2 6,221.2 5,848.3 5,214.6 5,316.2 5,016.6 5,245.8 5,624.0 5,267.2 5,384.0 5,340.8 5,328.9 5,322.1 5,237.7 5,320.8 5,197.4 5,085.1 5,239.7 5,423.0 5,720.8 4,746.4 4,696.5 4,654.7 4,596.9 4,501.6 3,765.7 3,701.0 3,740.7 3,667.4 3,799.4 3,595.2 3,419.9 3,079.7 3,140.2 3,207.4 2,020.1 1,410.4 1,398.5 1,396.8 1,018.9 850.4
Stockholders' Equity
Common Stock 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.0 1.0 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.7 0.7 0.7 0.7 0 0 0 0.6 0 0 0 0.4 0 0
Retained Earnings (1,684.5) 0 (1,812.4) (1,579.8) (1,513.6) (1,419.6) (1,035.7) (964.5) (890.2) 0 0 0 0 0 (359.5) (567.0) (636.4) 0 0 0 0 0 (364.7) 0 0 0 (749.7) (710.6) (728.1) (675.5) (677.3) (649.7) (654.9) (712.3) (692.7) (694.3) (712.3) (695.4) (725.5) (702.4) (699.0) (781.0) (627.1) (711.2) (691.0) (762.5) (148.6) (176.9) (154.0) (108.6) 246.2 192.5 (160.7) (110.0) (59.6) (34.5) (70.6) (53.1) (72.9) (69.5) (56.5) (24.8) 58.1 70.4 78.6 95.4 111.5 115.0 117.1 192.8 366.5 399.5 401.4 394.3 1,066.0 904.4 881.7 108.2 749.9 720.3 173.1 182.1 104.6 404.6 314.9 325.5 334.7 336.7 319.9 320.9 322.5 327.2 325.1 198.6 (2.5) (16.2) (15.1) (17.7) (20.3) (19.2) (15.8) (13.9) (11.9) (11.7) (10.5) (10.9) 0 (11.6) (16.8) (7.9) 26.6 27 21.9 2.3 22.8 9.1
Accumulated Other Comprehensive Income (6.1) (1,687.9) (14.8) (15.1) 8.9 (2.1) 10.7 (0.2) (3.6) (837.3) (779.4) (520.0) (485.4) (405.1) (16.0) (27.1) (28.5) (662.6) (697.8) (655.4) (616.1) (559.5) (52.6) (357.4) (472.4) (808.9) (52.0) (51.3) (48.7) (47.7) (45.1) (47.7) (49.1) (50.4) (51.8) (53.2) (51.0) (52.3) (73.9) (79.7) (56.7) (14.1) (20.6) 1.8 (11.9) (9.3) (9.9) (10.4) (11.0) (11.6) (12.1) (12.7) (13.3) (13.8) (14.4) (15.0) (15.6) (16.1) (16.7) (17.3) (17.9) (18.4) (19.5) (20.2) (21.1) (21.8) (22.4) (28.5) (29.2) (29.9) (37.4) (41.9) (53.1) (29.2) (6.3) (3.3) (3.2) (3.3) (0.8) 19.6 7.5 (8.9) (12.0) (15.3) (15.5) (15.6) (15.8) (16.0) (16.2) (16.3) (16.5) (16.7) (16.8) (17.0) (13.6) (13.7) (13.9) (13.9) (13.9) (13.9) (19.4) (11.7) (4.7) 9.5 58.6 (470.6) 0 0 0 (357.4) (335.8) (319.4) (306.3) (294.2) (285.5) (276.9)
Total Stockholders' Equity 5,152.1 5,147.2 5,007.6 5,258.8 5,319.9 5,413.3 5,759.2 5,810.8 5,857.7 5,876.7 5,788.1 6,040.1 6,062.8 6,132.9 6,155.6 5,929.7 5,843.6 5,834.0 5,716.8 5,749.3 5,975.6 5,996.1 6,129.6 6,182.1 6,047.9 5,684.7 5,669.9 5,715.9 5,836.6 5,883.2 5,876.6 5,892.8 5,879.0 5,814.0 5,825.2 5,814.4 5,775.5 5,784.6 5,725.9 5,732.9 5,749.8 5,709.4 5,851.9 5,783.0 5,782.2 5,697.3 5,725.0 5,691.0 5,702.1 5,741.2 5,683.1 5,624.8 5,256.9 5,097.1 5,119.4 5,134.1 4,963.2 4,866.0 4,825.5 4,757.9 4,696.0 4,372.6 4,461.9 4,443.4 4,437.2 4,446.0 4,450.6 4,444.1 3,647.2 3,531.3 3,644.9 3,698.0 3,664.4 3,668.8 4,347.9 4,163.3 4,137.6 3,223.2 3,816.5 3,569.4 2,938.7 2,917.3 2,834.8 3,061.7 2,931.5 2,936.1 2,892.8 2,856.0 2,747.4 2,400.2 2,381.5 2,334.0 2,308.8 2,159.6 1,956.3 1,786.5 1,775.2 1,754.1 1,749.4 1,739.8 1,722.9 1,647.7 1,096.1 1,074.2 1,108.1 1,057.6 1,154 1,157.1 1,027.4 948.5 977.2 874.7 860.4 175.0 195.5 183.4
Total Liabilities & Equity 25,102.2 26,166.2 25,999.5 25,621.2 25,436.5 26,085.0 26,405.5 25,474.4 25,526.0 26,026.1 24,739.1 25,341.7 24,625.4 24,207.7 23,726.7 23,266.4 22,475.6 22,365.3 22,848.8 22,059.1 22,213.6 22,858.2 22,959.2 23,000.8 21,829.7 21,284.9 21,288.6 21,268.3 20,501.6 20,256.5 20,137.5 19,961.2 19,583.9 19,372.2 19,308.5 19,281.8 18,966.6 18,849.8 18,789.9 18,964.0 19,175.8 18,379.5 18,980.3 19,114.0 19,179.1 19,886.8 18,875.2 18,898.5 18,979.6 20,162.3 19,519.7 19,466.5 15,623.3 15,462.3 15,141.9 15,280.6 14,212.9 14,783.0 13,980.8 13,884.2 13,835.5 13,348.3 13,048.8 12,787.7 12,251.3 12,348.7 11,631.8 11,580.7 10,871.9 10,911.6 10,873.3 10,387.9 10,349.5 11,192.6 10,985.6 10,994.6 11,085.7 9,695.0 9,777.5 9,710.5 8,690.4 8,902.4 9,183.9 9,124.6 9,098.0 9,063.2 9,012.4 8,982.3 8,837.0 8,551.1 8,408.7 8,276.2 8,408.8 8,427.2 8,481.3 7,358.7 7,301.4 7,253.5 7,193.5 7,093.3 6,310.1 6,226.5 5,611.1 5,539.1 5,716.3 5,434.8 5,354.8 5,018.8 4,935.7 5,235.1 3,459.3 2,637.9 2,515.9 1,672.5 1,295.6 1,110
Debt Metrics
Total Debt 15,971.0 17,358.7 17,347.7 17,340.3 16,435.7 17,324.2 16,978.0 16,128.9 16,155.9 16,624.6 15,556.2 15,912.9 15,164.4 14,694.4 14,286.0 14,104.2 13,460.4 13,345.6 13,826.0 13,006.0 12,976.0 13,486.0 13,482.8 13,479.7 12,488.9 12,236.0 12,259.5 12,218.5 11,378.3 11,007.8 10,889.7 10,721.9 10,339.3 10,271.6 10,234.6 10,236.6 9,886.8 9,796.1 9,808.9 9,934.1 10,160.4 9,216.5 9,909.8 10,047.5 10,066.7 10,087.0 10,655.8 10,738.6 10,757.1 11,521.5 11,534.4 11,545.5 8,871.5 8,912.4 8,650.9 8,896.2 7,960.6 8,704.1 7,950.4 7,941.6 7,937.3 7,786.0 7,444.9 7,229.3 6,674.9 6,719.8 6,009.0 5,957.7 6,112.8 6,271.9 6,111.5 5,503.9 4,232.6 4,198.0 4,116.2 4,327.6 4,445.2 4,150.9 4,283.3 4,383.4 7,922.3 4,826.3 4,921.9 4,898.8 5,011.0 5,011.8 5,016.1 4,994.7 4,910.8 5,004.7 4,920.3 4,819.3 4,980.1 5,041.5 4,466.7 4,415.7 4,361.2 4,314.9 4,245.4 4,177.7 3,450.3 3,414.9 3,453.1 3,395.1 3,530.4 3,321.6 3,277.8 2,941.5 3,010.8 3,088.7 1,947.4 1,327.6 1,336.6 1,332.3 985.6 807.3
Net Debt 15,458.3 15,880.5 16,486.6 16,893.4 16,037.6 16,069.3 15,557.5 15,443.5 15,454.2 15,093.2 14,673.5 14,331.3 14,245.5 14,004.0 13,910.2 13,647.8 13,024.1 12,892.9 12,823.3 12,448.7 12,278.6 11,817.2 11,768.0 11,788.7 11,828.1 11,591.1 11,508.3 11,131.5 11,018.2 10,464.4 10,567.2 10,249.3 10,044.7 9,836.8 9,741.6 9,744.2 9,583.9 9,439.2 9,389.6 8,754.0 8,554.7 8,492.8 8,522.8 8,704.7 9,002.3 8,323.9 9,809.1 9,702.0 9,577.6 9,156.4 9,893.1 9,936.8 7,962.1 7,870.4 7,427.6 7,224.2 7,369.4 6,880.9 6,887.3 7,161.1 6,884.3 7,307.1 6,174.8 5,525.9 5,454.5 5,270.8 5,226.9 5,138.5 5,969.0 6,030.4 6,055.9 5,391.8 3,380.4 2,691.1 2,222.0 2,442.3 2,428.8 3,425.1 3,234.3 3,118.8 7,890.0 4,564.8 4,471.3 4,391.6 4,801.7 4,772.5 4,802.2 4,767.0 4,728.6 4,982.0 4,882.7 4,660.7 4,595.7 4,986.3 4,437.9 4,334.1 4,290.2 4,216.9 4,084.4 4,011.9 3,208.5 3,133.9 3,440.7 3,388.7 3,512.1 3,309.5 3,227.8 2,909.5 2,976.8 3,076.6 1,931.9 1,218.6 945.2 1,314.7 959.6 670.6
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
Operating Activities
Net Income 133.0 248.5 (116.8) 119.1 86.9 (237.8) 108.5 79.6 79.9 119.9 (103.5) 136.2 105.6 155.7 420.7 267.2 177.0 223.3 139.2 141.2 128.1 24.9 118.1 298.6 577.1 176.0 141.4 203.5 131.2 185.2 150.4 160.6 216.3 132.2 147.7 167.0 115.6 164.9 71.5 117.4 216.2 166.7 323.3 100.7 209.2 211.4 151.0 95.9 67.8 79.9 84.0 506.8 41.0 20.4 66.1 134.7 74.0 115.4 80.5 69.7 48.2 (12.8) 68.1 72.5 62.5 62.7 77.7 80.1 54.0 (91.2) 48.5 79.5 88.5 124.2 242.5 103.6 854.3 72.6 108.4 624.9 67.7 153.9 57.7 165.5 61.2 62.3 68.6 87.0 66.0 60.3 56.6 63.4 185.0 259.8 71.5 56.6 57.0 56.9 53.2 50.7 47.2 45.2 39.0 36.5 32.6 36.0 29.1 28.9 25.8 21.8 25.3 26.4 19.6 24.9 13.8
Depreciation & Amortization 228.0 232.0 236.2 223.9 220.3 230.8 221.3 219.5 220.2 212.1 208.0 202.9 209.4 198.9 191.1 184.0 178.2 177.8 179.7 184.5 178.8 168.6 167.0 178.7 171.7 170.5 166.5 178.0 165.2 165.4 158.0 156.4 165.8 154.3 152.2 151.9 159.2 178.0 203.7 153.2 159.4 164.5 153.0 167.8 154.2 162.4 157.2 154.6 154.3 155.4 154.2 134.6 121.2 121.1 111.4 111.9 109.7 109.2 109.5 111.1 109.4 92.8 81.1 81.4 83.1 79.1 78.2 87.0 77.4 79.8 75.3 74.4 74.7 71.7 71.6 74.6 71.1 70.5 71.5 67.9 66.8 66.4 65.9 67.2 68.2 68.7 66.6 60.9 56.8 56.3 53.5 50.7 50.0 54.2 45.5 43.8 42.9 40.2 38.5 36.7 34.7 36.1 32.4 32.4 32.2 31.8 31.1 29.4 27.8 126.6 (21.5) (16.6) (13.1) 48.9 (9.3)
Stock-Based Compensation 25.3 0 4.7 11.9 22.9 4.4 4.4 16.3 18.9 4.8 5.2 15.3 26.3 7.8 8.0 15.0 21.2 7.8 8.7 14.3 20.1 8.0 8.3 10.4 17.5 7.7 7.8 10.4 15.1 8.4 8.5 8.5 14.8 8.1 8.0 8.4 10.8 7.6 7.6 7.6 10.1 6.4 6.3 5.5 11.0 5.4 5.8 6.5 10.4 6.2 6.5 6.7 25.8 4.8 6.7 6.8 11.4 6.0 5.9 5.9 11.9 6.1 6.4 6.3 14.0 6.5 6.5 6.6 7.1 5.6 6.5 0 0 0 3.0 0 0 0 0 0 2.5 0 0 0 2.3 0 0 0 0 2.2 0 0 0.6 1.2 0 0 0.2 0.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (199.4) 47.0 (89.0) (0.5) (151.9) 18.6 (69.8) 4.4 (160.6) 31.3 (74.5) 6.7 (126.3) 4.1 (84.3) 19.0 (146.3) 3.6 (116.2) 61.1 (172.6) 87.4 (86.7) 87.8 (198.4) 0.8 (107.8) 10.6 (134.0) 46.4 (110.1) 23.1 (80.5) 3.3 (93.7) (176.4) (28.9) (0.6) (102.2) (31.7) 32.3 (77.4) (106.0) (22.8) (53.1) (15.8) (97.6) (59.0) (5.9) 13.4 (28.2) (79.4) 27.1 (38.9) (65.0) (54.7) 53.3 (31.8) (56.4) (43.4) (49.9) (53.8) (39.1) (16.3) (96.4) 5.4 (37.4) 24.5 (64.3) 12.0 (34.6) (23.6) (67.3) (1.7) (24.9) 14.8 (38.3) (27.1) (40.9) 13.9 (64.2) 9.8 (52.7) (19.8) (61.7) (23.5) (57.0) (23.2) (45.4) 11.8 (43.6) 7.9 (22.5) (12.0) (13.8) (30.6) (9.9) 2.3 (3.5) (20.0) 3.3 (9.6) (3.7) (15.2) (0.6) (13.4) 44.8 (17.4) (10.8) (1.1) (25.4) 7.1 19.4 (12.6) (7.2)
Other Non-Cash Items (30.4) (119.7) 239.2 (1.4) 31.8 367.7 21.8 47.2 39.2 492.6 224.5 7.6 19.1 3.4 (239.7) (88.0) (10.5) 5.8 5.8 5.8 6.0 6.0 5.9 5.8 5.6 5.7 5.7 5.5 5.4 5.4 5.3 5.3 5.3 5.4 5.3 (4.2) (7.7) (7.7) (8.1) (9.2) (10.1) (9.5) (11.0) (11.0) (10.9) (10.6) (10.6) (10.5) (7.7) (26.5) 10.8 (378.2) 10.6 79.2 10.8 27.8 (74.7) 8.3 14.0 13.6 13.4 13.6 21.8 4.4 10.9 14.4 14.2 9.9 13.6 (8.4) 13.0 16.2 6.9 (17.9) (151.1) (6.3) (762.0) 28.9 (12.7) (533.0) 12.6 (62.5) 28.8 (91.6) 15.9 18.3 14.9 (2.0) 10.5 20.8 22.6 21.6 (106.3) (176.3) 9.1 22.4 17.0 (0.6) 30.5 25.2 23.9 23.7 19.6 26.7 12.0 22.0 (3.7) 21.7 20.3 (79.5) 52.3 41.2 32.8 (27.9) 24.4
Operating Cash Flow 156.5 407.8 274.2 353.1 210.0 383.7 286.1 367.1 197.6 387.1 301.2 379.2 234.0 370.0 295.8 397.1 219.5 346.4 226.4 408.4 152.1 374.4 228.2 379.1 175.2 361.4 254.2 358.4 207.2 379.6 209.8 335.1 225.8 314.7 220.4 125.7 246.5 293.1 159.6 235.2 349.0 190.5 165.8 241.6 201.4 225.9 160.7 184.8 124.2 227.5 215.6 97.4 237.4 179.3 132.6 161.8 169.3 163.5 152.8 157.8 132.3 43.0 122.3 150.4 60.1 169.5 131.0 206.8 110.1 197.9 113.6 146.5 102.8 176.3 141.3 186.7 125.2 144.9 126.3 173.7 83.0 167.6 99.7 121.3 83.6 125.8 93.1 122.7 87.9 149.2 89.2 143.6 106.2 125.8 112.3 92.2 107.1 98.9 118.7 92.6 109.2 95.5 87.4 80.5 76.3 76.4 101.3 62.6 63.1 67.8 30.7 58.1 58.7 33.2 21.7
Investing Activities
Capital Expenditure (288.3) (140.6) (146.1) (151.0) (117.7) (150.7) (112.6) (99.8) (85.5) (120.3) 46.8 (107.8) 0 (145.4) (91.6) (79.1) (82.0) (15.9) (95.1) (101.7) (0.5) (220.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (247.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 973.9 (178.4) (71.8) (723.6) (169.9) (84.3) (76.9) (114.9) (416.8) (191.8) (132.5) (119.4) (118.6) (127.7) (105.1) (91.4) (110.4) (234.9) (139.1) (91.5) (418.5) (92.0) (116.3) (505.8) (262.1) (157.8) (155.0) (67.1) (149.3) (90.8) (87.7) (66.9) (60.2) (60.6) (85.2) (71.8) (187.9) (94.8) (82.3) (57.2) (72.2) (1,159.4) (84.2) (116.5) (164.1) (128.5) (888.5) (141.5) (291.6) (112.0) (99.9) (100.6) (109.4) (376.2) (80.6) (97.6) (529.1) (624.9) (232.3) (311.1) (188.5) (341.2)
Acquisitions 0 (26.5) (34.1) (31.8) (52.6) (44.6) (27.0) 67.5 141.1 218.7 (45.3) (42.9) (60.7) (167.9) (39.8) (43.5) 0.8 (2.7) 11.3 2.1 0.9 (14.1) (52.2) (16.2) (90.0) 8.8 (15.4) (23.1) (27.0) (31.6) (248.8) (16.4) (48.8) (19.1) (48.4) (23.5) (18.0) 26.9 (520.9) (15.8) (10.2) (17.3) (5.9) (12.5) (2.4) (4.3) 0 (47.8) 0 (79.5) 0 79.6 (0.1) (8.9) 0 0 0 (0.1) 0 0 0 48.5 (25.3) (0.0) (36.1) (0.7) (3.7) (0.3) (3.1) (5.4) (373.6) 0 98.1 0 0 0 0 (1,792.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (72.2) 0 0 0 0 0 0 0 (593.8) 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (47.4) (398.1) (0.6) (1.0) (0.4) (1) (0.9) (166.8) (202.6) (209.8) (1.3) (169.0) (0.7) 4.9 (779.2) (904.6) (130.2) 1.9 (339.5) (219.6) 0.5 2.6 0 0 8.6 (178.0) (0.9) (0.2) (0.9) (0.1) (0.2) (0.2) (0.3) (0.2) (0.3) (0.2) (1.0) (0.2) (0.3) (0.2) (0.4) (667.6) (0.2) (0.2) (0.9) (0.2) (0.2) (0.2) (1.1) (0.2) (0.2) (0.2) (0.9) 1.6 0 0 (0.9) 1.1 0 0 (1.9) 245 0 0 2.4 1.6 1.3 0 0 270 0 (168.2) (101.8) (25.1) (5.3) 9.7 (9.7) 282.8 6.9 (282.3) (7.3) 1.7 (13.8) 0 0 5.9 (5.2) (0.4) (0.3) (0.3) 520.8 (524.7) (0.3) 44.2 (45.2) (2.3) (0.8) (5.4) 1.2 (1.5) (1.5) (16.6) (0.0) (2.3) (0.0) 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 341.6 884.0 (0.1) (0.2) 1.0 (0.9) (1.2) (0.3) 1.4 25.2 (0.3) 0.2 1.8 (0.1) 537.7 148.3 60.8 15.9 (0.2) 0.0 2.1 (0.2) (0.2) 0 0 10.9 0 0 0 0 0 0 0 0 0 0 0 (3.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 0 0.1 42.6 0 0 0 (0.1) (0.2) (0.1) 2.6 1 2.1 (0.6) 1.6 (121.2) 3.3 126.0 6.6 0 0 0 0 (0.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 291.5 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 (194.3) (118.2) (139.0) (188.4) (453.5) 0 0 (231.9) (320.7) 50.2 (226.0) 18.9 39.8 50.1 0 (40.8) 0 0 (245.3) 6.4 (215.5) (30.6) 7.6 0 (392.2) (81.2) (195.6) (47.0) (285.2) (285.4) (134.6) (256.0) (34.3) (253.1) (243.7) 0.2 (157.6) (300.2) (98.7) 5.9 225.7 189.2 6.1 (172.3) (141.5) (151.5) (146.0) 0.5 (0.9) (98.7) (432.0) (1,224.4) (35.3) 25.5 (35.6) 66.6 244.0 7.8 (4.3) (262.1) (272.9) 0 (2.4) (1.6) (1.3) 0 0 (135.5) 22.5 (539.5) 179.0 (33.2) 273.4 38.7 1,461.0 1,510.9 875.4 283.7 (4.8) 316.2 0 438.7 8.7 2.9 13.2 69.7 20.8 (426.8) (524.3) 526.2 522.3 402.9 58.3 22.2 8.1 12.3 3.9 43.3 (33.3) 304.7 20.2 29.7 (2.6) 1.9 6.4 12.5 (14.7) (440.8) (30.4) (7.1) (3.5) (7.3) (1.2)
Investing Cash Flow 5.8 317.2 (375.8) (303.3) (309.1) (386.6) (297.3) (199.4) (145.5) (318.1) (320.7) (269.3) (285.6) (289.6) (333.1) (828.8) (150.5) (41.6) (423.4) (319.2) (242.3) (225.3) (267.9) (46.7) (73.8) (269.8) (408.5) (104.4) (223.5) (78.8) (534.3) (302.0) (183.8) (275.4) (83.0) (276.9) (262.6) (224.7) (678.8) (316.2) (109.4) (679.0) 219.6 176.4 2.7 (176.9) (141.7) (199.5) (147.1) (79.2) (1.1) (19.3) (433.0) (257.9) (213.7) (46.3) (760.1) (59.7) 159.7 (69.1) (121.0) (385.6) (490.1) (132.6) (152.9) (118.3) (129.3) (106.1) (92.9) (102.6) (582.7) (720.7) 90.4 (476.8) 176.1 (67.8) 945.5 (261.9) 724.5 (153.6) (79.2) 168.5 (104.7) 350.9 (58.2) (51.4) (52.5) (15.9) (51.2) (188.2) (98.3) (80.9) 464.8 302.6 (1,146.3) (64.3) (109.3) (157.2) (123.5) (846.7) (176.3) (305.9) (91.8) (72.4) (103.3) (107.5) (369.8) (68.1) (112.3) (969.9) (655.3) (239.4) (314.6) (195.8) (342.4)
Financing Activities
Net Debt Issuance (1,004.5) (7.0) 810.5 130.6 (554.5) (4.6) 836.7 (6.6) (704.0) 600 (500) 747.7 470 (346.2) 175 638.1 110 (470.4) 839.2 (9.8) (502.7) (4.4) (4.3) 993.9 245.8 (32.2) (5.2) 844.2 (6.3) 121.6 164.5 380.6 64.2 33.0 (5.4) 513.8 99.5 (4.9) (108.5) (219.8) 990.0 (35.8) (8.1) (6.8) (1.7) (554.0) (69.8) (5.6) (661.2) 16.4 (16.9) 745.1 (23.7) (4.8) (253.4) 928.4 (658.0) 733.2 (2.4) (6.6) (8.8) (331.2) 2.2 547.3 (55.1) 699.3 39.9 (191.1) 9.1 157.4 481.7 3.3 33.0 2.7 (213.9) 717.1 227.1 (132.5) (100.2) (61.9) (129.6) (95.7) 23.0 (111.5) (1.8) (4.3) 21.3 22.9 (151.0) 111.3 (129.5) (150.3) (167.2) (959.3) 1,094.9 54.4 46.2 69.5 (762.4) 727.1 35.3 (95.7) 58.3 31.5 91.1 43.8 336.3 (98.4) 15.2 939.8 511.5 (68.8) (113.4) 201.3 149.4
Stock Repurchased (0.9) 0 0 (0.1) (0.8) (0.0) 0.4 0 (2.1) 0 0 0 0 0 0 0 0 0 0 (200) 0 0 0 0 0 0 0 0 0 (0.4) 0.4 0.0 (0.7) 0.2 0 0.0 (0.2) (0.0) 0.4 (0.0) (0.7) 0.6 0 0 (0.1) 0 0 0.5 (0.5) 0.0 0 (0.1) (0.6) 0 (0.8) 0 0 0 0 0 0 867.2 0 0 0 0 0 0 0 0 0.5 0.3 0 0 0 0 0 11.5 0 0 0 100.9 0 0 0 0 0 0 0 167.9 0 0 0 409.3 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 (124.1) (123.4) (173.3) (173.3) (173.1) (172.5) (172.8) (172.8) (171.8) (172.8) (171.6) (172.1) (171.3) (171.5) (171.5) (171.5) (170.5) (170.4) (170.3) (171.6) (171.6) (172.3) (172.3) (172.3) (172.0) (166.7) (166.7) (166.6) (166.4) (166.4) (140.5) (140.5) (140.3) (131.7) (131.7) (131.7) (131.6) (114.4) (114.4) (114.3) (328.6) (114.2) (114.2) (114.2) (883.7) (114.0) (113.7) (116.3) (496.3) (113.7) (114.0) (112.5) (110.9) (93.9) (93.7) (93.0) (92.3) (82.5) (85.3) (83.4) (81.4) (84.8) (80.2) (81.6) (81.5) (77.4) (81.2) (99.3) (99.4) (82.9) (108.8) (107.7) (936.4) (96.3) (96.3) (105.4) (845.5) (95.6) (94.6) (94.7) (106.8) (430.0) (94.1) (89.5) (89.4) (88.6) (88.4) (85.1) (80.7) (79.8) (80.2) (76.9) (76.9) (76.6) (75.4) (72.9) (72.5) (72.3) (72.0) (66.2) (66.1) (56.8) (56.3) (48.6) (48.0) (51.0) (46.7) (41.2) (42.6) (38.7) (33.8) (32.3) (22.5) 0 0
Other Financing Activities (8.8) 24.0 (125.2) 41.6 (28.5) 43.7 80.8 (17.4) (20.1) 186.0 (6.9) (21.4) (19.7) 725.3 (20.1) (14.5) (27.0) (248.9) (27.7) (19.7) (25.3) (17.9) (10.6) (20.7) (11.9) (16.8) (32.2) (201.4) (19.7) (40.6) (3.1) (1.3) (30.7) (11.6) (0.2) (41.7) (5.7) (11.6) (19.1) (10.4) (18.5) (24.9) (218.9) (18.8) (17.4) 1,535.3 (9.8) (6.4) (4.7) 672.8 (8.0) (10.8) 3.8 (3.7) (1.4) (8.4) (0.8) 15.3 2.3 (357.1) (1.2) (32.6) 15.0 (0.9) (81.5) (10.0) (81.9) 22.0 (25.1) (22.1) 39.3 (4.7) (91.4) (2.0) (95.5) (967.6) 825.4 21.8 (98.2) 444.4 0.8 0.5 2.3 0.6 34.8 132.5 0.8 (7.4) (5.3) (7.5) 74.9 (78.2) (7.6) 634.0 (45.6) (0.0) (0.0) 11.4 827.6 15.0 57.2 626.7 (1.8) (10.6) (10.1) 240.9 (1.1) 143.0 98.1 (2.2) (0.2) 0.1 (0.1) (45.6) 60.6
Financing Cash Flow (1,138.3) (106.4) 512.5 (1.2) (756.9) (133.4) 745.2 (196.8) (898.0) 613.1 (678.6) 554.3 279.1 207.5 (16.7) 452.2 (87.8) (885.5) 641.7 (401.1) (679.9) (194.6) (187.1) 800.7 65.3 (204.5) (203.8) 476.7 (190.6) (85.4) 21.2 238.9 (107.5) (110.3) (136.9) 340.5 (37.9) (130.8) (241.6) (344.6) 642.3 (174.8) (341.2) (139.7) (902.9) 867.4 (208.9) (128.3) (1,162.7) 575.6 (181.9) 621.3 63.0 (102.6) (367.7) 965.3 (641.2) 656.4 (30.0) (55.5) 257.1 (448.6) (65.6) 465.3 (135.7) 615.7 (38.8) 574.7 (114.9) 90.5 412.6 (108.3) (905.5) (86.8) (308.5) (249.9) 219.9 (206.3) (172.2) 318.1 (233.0) (525.2) (51.6) (174.4) (55.5) (49.0) (54.4) (61.3) 122.8 24.0 (111.9) (288.6) (241.8) (401.9) 981.1 (17.3) (24.9) (4.6) 0.0 678.1 27.9 478.9 10.5 (20.1) 33.3 (7.3) 286.8 4 70.7 898.7 531.2 (101.1) 629.7 155.7 210
Cash Position
Net Change in Cash (976.0) 618.5 410.9 48.6 (856.0) (136.3) 734.0 (29.1) (845.9) 682.2 (698.1) 664.2 227.5 287.9 (54.0) 20.5 (18.8) (580.8) 444.6 (311.9) (770.1) (45.5) (226.9) 1,133.1 166.7 (112.9) (358.2) 730.6 (206.9) 215.4 (303.3) 271.9 (50.2) (58.3) 0.6 189.5 (54.0) (62.4) (760.7) (425.6) 882.0 (663.3) 44.3 278.4 (698.7) 916.4 (189.9) (143.0) (1,185.6) 723.9 32.5 699.4 (132.6) (181.2) (448.8) 1,080.8 (1,232.0) 760.2 282.4 33.3 268.4 (791.1) (433.4) 483.1 (228.5) 666.8 (37.1) 675.5 (97.7) 185.9 (56.5) (682.5) (712.3) (387.3) 8.9 (131.0) 1,290.5 (323.2) 678.6 338.2 (229.3) (189.1) (56.6) 297.9 (30.0) 25.5 (13.8) 45.5 159.5 (14.9) (121.0) (225.8) 329.1 26.5 (52.8) 10.6 (27.1) (62.9) (4.8) (76.1) (39.1) 268.5 6.1 (12.0) 6.3 (38.4) 286.8 4 70.7 898.7 531.2 (101.1) 629.7 155.7 210
Cash at Beginning 1,557.3 938.7 527.8 479.2 1,335.2 1,471.5 737.5 766.6 1,612.6 930.4 1,628.5 964.3 736.8 448.9 502.9 482.3 501.2 1,081.9 637.3 949.2 1,719.3 1,764.8 1,991.7 858.6 691.9 804.8 1,162.9 432.3 639.2 423.8 727.1 455.1 505.4 493.1 492.4 302.9 356.9 419.3 1,180.0 1,605.7 723.7 1,387.0 1,342.8 1,064.4 1,763.1 846.7 1,036.6 1,179.6 2,365.1 1,641.3 1,608.7 909.4 1,042.0 1,223.2 1,672.0 591.2 1,823.2 1,063.0 780.6 747.3 478.9 1,270.1 1,703.4 1,220.4 1,448.9 782.1 819.2 143.8 241.5 55.6 112.1 794.6 1,506.9 1,894.2 1,885.3 2,016.3 725.8 1,049.0 370.4 32.2 261.5 450.6 507.2 209.3 239.3 213.9 227.7 182.2 22.7 37.6 158.6 384.4 55.3 28.8 81.6 71.0 98.1 161.0 165.8 241.8 281.0 12.4 6.3 18.3 12.0 50.4 0 0 12.2 0 0 0 17.6 0 0
Cash at End 581.3 1,557.3 938.7 527.8 479.2 1,335.2 1,471.5 737.5 766.6 1,612.6 930.4 1,628.5 964.3 736.8 448.9 502.9 482.3 501.2 1,081.9 637.3 949.2 1,719.3 1,764.8 1,991.7 858.6 691.9 804.8 1,162.9 432.3 639.2 423.8 727.1 455.1 434.8 493.1 492.4 302.9 356.9 419.3 1,180.0 1,605.7 723.7 1,387.0 1,342.8 1,064.4 1,763.1 846.7 1,036.6 1,179.6 2,365.1 1,641.3 1,608.7 909.4 1,042.0 1,223.2 1,672.0 591.2 1,823.2 1,063.0 780.6 747.3 478.9 1,270.1 1,703.4 1,220.4 1,448.9 782.1 819.2 143.8 241.5 55.6 112.1 794.6 1,506.9 1,894.2 1,885.3 2,016.3 725.8 1,049.0 370.4 32.2 261.5 450.6 507.2 209.3 239.3 213.9 227.7 182.2 22.7 37.6 158.6 384.4 55.3 28.8 81.6 71.0 98.1 161.0 165.8 241.8 281.0 12.4 6.3 18.3 12.0 286.8 4 82.9 898.7 531.2 (101.1) 647.3 155.7 210
Free Cash Flow (131.8) 267.1 128.1 202.1 92.3 233.0 173.5 267.3 112.1 266.8 348.0 271.4 234.0 224.6 204.1 318.0 137.5 330.5 131.3 306.7 151.6 154.4 228.2 379.1 175.2 361.4 254.2 358.4 207.2 379.6 209.8 335.1 225.8 314.7 220.4 125.7 246.5 45.2 159.6 235.2 349.0 190.5 165.8 241.6 201.4 225.9 160.7 184.8 124.2 227.5 215.6 97.4 237.4 1,153.1 (45.8) 90.0 (554.4) (6.4) 68.4 80.9 17.4 (373.8) (69.5) 17.9 (59.3) 50.8 3.3 101.7 18.8 87.5 (121.3) 7.4 11.3 (242.2) 49.3 70.4 (380.6) (117.2) (31.5) 18.7 15.9 18.2 8.9 33.6 16.8 65.7 32.5 37.5 16.1 (38.7) (5.6) 61.3 49.0 53.6 (1,047.0) 8.0 (9.4) (65.2) (9.8) (795.9) (32.3) (196.2) (24.6) (19.4) (24.3) (33.1) (274.9) (18) (34.5) (461.4) (594.2) (174.2) (252.4) (155.3) (319.5)
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
Income Statement
Revenue 872.1 877.1 871.5 868.5 865.2 858.6 859.2 850.5 839.4 828.9 824.3 817.2 803.2 789.8 790.5 773.9 754.3 731.1 730.1 713.8 713.7 665.1 693.3 654.8 752.6 757.5 743.6 733.7 725.8 705.2 686.3 664.5 661.2 655.2 657.7 656.9 632.2 636.1 625.2 623.5 666.0 624.2 629.9 618.2 618.5 613.7 618.8 589.8 574.7 576.2 574.1 515.3 483.0 485.4 470.9 472.9 447.7 452.8 452.4 436.5 417.9 386.8 388.2 396.0 379.8 377.9 377.3 389.5 377.5 392.3 357.0 368.5 370.6 372.0 371.5 375.1 363.7 378.7 372.5 370.3 356.1 359.2 361.8 360.6 356.2 362.6 359.7 345.1 333.7 335.4 331.2 323.4 319.7 362.4 308.1 290.0 274.3 266.1 277.2 256.3 233.5 228.5 223.3 217.3 210.3 204.5 202.4 191.8 187.8 179.4 139.1 103.6 91.7 209.0 61.4 5.1
Gross Profit 515.2 528.2 530.1 527.0 525.3 524.9 295.0 519.2 296.3 519.1 515.1 518.0 505.2 499.9 500.3 493.6 479.2 469.3 464.8 460.5 453.2 407.7 428.9 413.0 482.8 478.1 466.8 464.3 457.0 441.7 427.0 416.0 409.9 413.2 411.9 418.0 396.9 404.2 388.6 397.6 439.2 399.7 402.0 395.3 389.6 395.1 396.0 379.8 361.5 370.1 367.2 328.1 303.4 307.8 295.1 304.4 284.1 290.6 291.4 285.3 272.2 253.9 254.0 266.6 249.5 246.0 301.6 259.4 248.2 259.9 223.0 243.0 246.9 248.4 251.1 255.1 244.1 253.9 247.0 247.3 232.0 235.3 236.9 240.0 235.3 238.6 236.6 229.9 220.9 221.0 210.9 215.4 209.4 225.1 214.3 203.1 189.2 182.5 195.7 179.4 163.1 161.2 223.3 217.3 145.1 204.5 202.4 191.8 187.8 79.4 115.4 89.8 78.7 128.2 53.3 4.3
Operating Income 227.8 490.4 254.0 256.6 473.0 262.7 261.5 251.3 246.1 264.3 272.3 266.6 235.4 261.3 273.2 272.6 254.3 254.8 250.9 238.2 229.2 205.6 234.6 194.6 272.0 275.4 269.8 251.8 250.6 236.5 238.4 230.6 208.2 229.5 233.7 238.7 206.2 197.8 157.6 218.1 250.4 210.5 227.8 204.9 206.2 208.8 214.8 201.3 176.9 195.0 187.4 170.8 130.4 170.9 162.8 173.7 144.7 162.0 164.5 154.1 138.0 437.1 56.5 70.8 47.6 87.0 67.6 75.9 46.1 102.2 54.3 86.8 148.9 94.2 86.7 90.4 82.2 95.8 88.9 53.7 75.2 81.6 82.0 67.4 73.2 74.9 79.4 81.9 71.3 78.2 71.8 77.2 72.1 74.5 145.3 78.5 67.1 73.9 147.3 70.5 70.6 64.5 112.9 112.2 50.2 (466.9) 300.2 281.5 273 2.7 107.4 81 74.3 81.8 49.6 3.9
Net Income 101.6 248.5 (121.7) 89.0 61.2 (228.9) 83.6 79.6 79.9 119.9 (111.8) 104.3 77.9 121.8 361.0 223.0 143.0 184.5 108.3 111.7 100.6 10.3 92.5 269.1 500.1 143.4 110.4 166.9 100.7 151.2 121.7 131.3 178.6 106.5 120.0 136.3 99.7 148.2 79.3 99.2 184.4 140.5 186.7 82.1 173.8 177.2 130.4 79.1 56.6 91.4 155.3 455.0 48 65.4 57.8 119.1 64.6 101.3 70.5 60.2 40.8 (12.7) 57.7 61.4 52.7 53.4 65.8 67.2 44.6 (91.2) 48.5 79.5 88.5 124.2 242.4 102.3 854.3 72.6 108.0 625.7 67.7 153.9 57.6 165.5 61.2 62.3 68.5 87.1 66.0 60.3 57.0 63.2 185.0 259.3 71.7 56.4 57.0 56.9 53.2 50.7 47.2 44.8 38.2 36.5 32.6 36.0 29.1 28.9 25.8 18.2 25.3 30 19.6 17.0 13.7 9.1
EPS (Diluted) 0.64 1.56 -0.77 0.56 0.39 -1.45 0.53 0.51 0.51 0.76 -0.71 0.66 0.50 0.23 2.30 1.04 0.48 1.18 0.69 0.71 0.59 0.05 0.58 1.71 3.20 0.91 0.70 1.06 0.63 0.96 0.77 0.83 1.14 0.67 0.76 0.87 0.63 0.94 0.50 0.63 1.18 0.90 1.20 0.52 1.11 1.14 0.83 0.50 0.35 0.58 1.00 2.94 0.31 0.43 0.38 0.78 0.33 0.68 0.48 0.41 0.29 -0.09 0.41 0.44 0.38 0.38 0.47 0.53 0.37 -0.75 0.35 0.62 0.70 1.04 1.99 0.84 6.99 0.61 0.91 5.23 0.59 1.37 0.50 1.43 0.55 0.57 0.62 0.79 0.64 0.60 0.57 0.64 1.91 2.71 0.74 0.59 0.60 0.63 0.56 0.53 0.50 0.51 0.52 0.50 0.45 0.53 0.40 0.41 0.39 0.28 0.40 0.48 0.36 0.31 0.36 0.23
Balance Sheet
Cash & Equivalents 512.8 1,478.2 861.1 447.0 398.1 1,254.9 1,420.5 685.4 701.7 1,531.5 882.6 1,581.6 919.0 690.3 375.8 456.5 436.3 452.7 1,002.7 557.3 697.4 1,668.7 1,714.8 1,691.0 660.7 645.0 751.2 1,087.0 360.1 543.4 322.5 472.6 294.6 434.8 493.1 492.4 302.9 356.9 419.3 1,180.0 1,605.7 723.7 1,387.0 1,342.8 1,064.4 1,763.1 846.7 1,036.6 1,179.6 2,365.1 1,641.3 1,608.7 909.4 1,042.0 1,223.2 1,672.0 591.2 1,823.2 1,063.0 780.6 1,053.0 478.9 1,270.1 1,703.4 1,220.4 1,448.9 782.1 819.2 143.8 241.5 55.6 112.1 852.3 1,506.9 1,894.2 1,885.3 2,016.3 725.8 1,049.0 1,264.6 32.2 261.5 450.6 507.2 209.3 239.3 213.9 227.7 182.2 22.7 37.6 158.6 384.4 55.3 28.8 81.6 71.0 98.1 161.0 165.8 241.8 281.0 12.4 6.3 18.3 12.0 50 32 34 12.2 15.5 109 391.4 17.6 26 136.7
Total Assets 25,102.2 26,166.2 25,999.5 25,621.2 25,436.5 26,085.0 26,405.5 25,474.4 25,526.0 26,026.1 24,739.1 25,341.7 24,625.4 24,207.7 23,726.7 23,266.4 22,475.6 22,365.3 22,848.8 22,059.1 22,213.6 22,858.2 22,959.2 23,000.8 21,829.7 21,284.9 21,288.6 21,268.3 20,501.6 20,256.5 20,137.5 19,961.2 19,583.9 19,372.2 19,308.5 19,281.8 18,966.6 18,849.8 18,789.9 18,964.0 19,175.8 18,379.5 18,980.3 19,114.0 19,179.1 19,886.8 18,875.2 18,898.5 18,979.6 20,162.3 19,519.7 19,466.5 15,623.3 15,462.3 15,141.9 15,280.6 14,212.9 14,783.0 13,980.8 13,884.2 13,835.5 13,348.3 13,048.8 12,787.7 12,251.3 12,348.7 11,631.8 11,580.7 10,871.9 10,911.6 10,873.3 10,387.9 10,349.5 11,192.6 10,985.6 10,994.6 11,085.7 9,695.0 9,777.5 9,710.5 8,690.4 8,902.4 9,183.9 9,124.6 9,098.0 9,063.2 9,012.4 8,982.3 8,837.0 8,551.1 8,408.7 8,276.2 8,408.8 8,427.2 8,481.3 7,358.7 7,301.4 7,253.5 7,193.5 7,093.3 6,310.1 6,226.5 5,611.1 5,539.1 5,716.3 5,434.8 5,354.8 5,018.8 4,935.7 5,235.1 3,459.3 2,637.9 2,515.9 1,672.5 1,295.6 1,110
Total Debt 15,971.0 17,358.7 17,347.7 17,340.3 16,435.7 17,324.2 16,978.0 16,128.9 16,155.9 16,624.6 15,556.2 15,912.9 15,164.4 14,694.4 14,286.0 14,104.2 13,460.4 13,345.6 13,826.0 13,006.0 12,976.0 13,486.0 13,482.8 13,479.7 12,488.9 12,236.0 12,259.5 12,218.5 11,378.3 11,007.8 10,889.7 10,721.9 10,339.3 10,271.6 10,234.6 10,236.6 9,886.8 9,796.1 9,808.9 9,934.1 10,160.4 9,216.5 9,909.8 10,047.5 10,066.7 10,087.0 10,655.8 10,738.6 10,757.1 11,521.5 11,534.4 11,545.5 8,871.5 8,912.4 8,650.9 8,896.2 7,960.6 8,704.1 7,950.4 7,941.6 7,937.3 7,786.0 7,444.9 7,229.3 6,674.9 6,719.8 6,009.0 5,957.7 6,112.8 6,271.9 6,111.5 5,503.9 4,232.6 4,198.0 4,116.2 4,327.6 4,445.2 4,150.9 4,283.3 4,383.4 7,922.3 4,826.3 4,921.9 4,898.8 5,011.0 5,011.8 5,016.1 4,994.7 4,910.8 5,004.7 4,920.3 4,819.3 4,980.1 5,041.5 4,466.7 4,415.7 4,361.2 4,314.9 4,245.4 4,177.7 3,450.3 3,414.9 3,453.1 3,395.1 3,530.4 3,321.6 3,277.8 2,941.5 3,010.8 3,088.7 1,947.4 1,327.6 1,336.6 1,332.3 985.6 807.3
Stockholders' Equity 5,152.1 5,147.2 5,007.6 5,258.8 5,319.9 5,413.3 5,759.2 5,810.8 5,857.7 5,876.7 5,788.1 6,040.1 6,062.8 6,132.9 6,155.6 5,929.7 5,843.6 5,834.0 5,716.8 5,749.3 5,975.6 5,996.1 6,129.6 6,182.1 6,047.9 5,684.7 5,669.9 5,715.9 5,836.6 5,883.2 5,876.6 5,892.8 5,879.0 5,814.0 5,825.2 5,814.4 5,775.5 5,784.6 5,725.9 5,732.9 5,749.8 5,709.4 5,851.9 5,783.0 5,782.2 5,697.3 5,725.0 5,691.0 5,702.1 5,741.2 5,683.1 5,624.8 5,256.9 5,097.1 5,119.4 5,134.1 4,963.2 4,866.0 4,825.5 4,757.9 4,696.0 4,372.6 4,461.9 4,443.4 4,437.2 4,446.0 4,450.6 4,444.1 3,647.2 3,531.3 3,644.9 3,698.0 3,664.4 3,668.8 4,347.9 4,163.3 4,137.6 3,223.2 3,816.5 3,569.4 2,938.7 2,917.3 2,834.8 3,061.7 2,931.5 2,936.1 2,892.8 2,856.0 2,747.4 2,400.2 2,381.5 2,334.0 2,308.8 2,159.6 1,956.3 1,786.5 1,775.2 1,754.1 1,749.4 1,739.8 1,722.9 1,647.7 1,096.1 1,074.2 1,108.1 1,057.6 1,154 1,157.1 1,027.4 948.5 977.2 874.7 860.4 175.0 195.5 183.4
Cash Flow
Operating Cash Flow 156.5 407.8 274.2 353.1 210.0 383.7 286.1 367.1 197.6 387.1 301.2 379.2 234.0 370.0 295.8 397.1 219.5 346.4 226.4 408.4 152.1 374.4 228.2 379.1 175.2 361.4 254.2 358.4 207.2 379.6 209.8 335.1 225.8 314.7 220.4 125.7 246.5 293.1 159.6 235.2 349.0 190.5 165.8 241.6 201.4 225.9 160.7 184.8 124.2 227.5 215.6 97.4 237.4 179.3 132.6 161.8 169.3 163.5 152.8 157.8 132.3 43.0 122.3 150.4 60.1 169.5 131.0 206.8 110.1 197.9 113.6 146.5 102.8 176.3 141.3 186.7 125.2 144.9 126.3 173.7 83.0 167.6 99.7 121.3 83.6 125.8 93.1 122.7 87.9 149.2 89.2 143.6 106.2 125.8 112.3 92.2 107.1 98.9 118.7 92.6 109.2 95.5 87.4 80.5 76.3 76.4 101.3 62.6 63.1 67.8 30.7 58.1 58.7 33.2 21.7
Capital Expenditure (288.3) (140.6) (146.1) (151.0) (117.7) (150.7) (112.6) (99.8) (85.5) (120.3) 46.8 (107.8) 0 (145.4) (91.6) (79.1) (82.0) (15.9) (95.1) (101.7) (0.5) (220.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (247.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 973.9 (178.4) (71.8) (723.6) (169.9) (84.3) (76.9) (114.9) (416.8) (191.8) (132.5) (119.4) (118.6) (127.7) (105.1) (91.4) (110.4) (234.9) (139.1) (91.5) (418.5) (92.0) (116.3) (505.8) (262.1) (157.8) (155.0) (67.1) (149.3) (90.8) (87.7) (66.9) (60.2) (60.6) (85.2) (71.8) (187.9) (94.8) (82.3) (57.2) (72.2) (1,159.4) (84.2) (116.5) (164.1) (128.5) (888.5) (141.5) (291.6) (112.0) (99.9) (100.6) (109.4) (376.2) (80.6) (97.6) (529.1) (624.9) (232.3) (311.1) (188.5) (341.2)
Free Cash Flow (131.8) 267.1 128.1 202.1 92.3 233.0 173.5 267.3 112.1 266.8 348.0 271.4 234.0 224.6 204.1 318.0 137.5 330.5 131.3 306.7 151.6 154.4 228.2 379.1 175.2 361.4 254.2 358.4 207.2 379.6 209.8 335.1 225.8 314.7 220.4 125.7 246.5 45.2 159.6 235.2 349.0 190.5 165.8 241.6 201.4 225.9 160.7 184.8 124.2 227.5 215.6 97.4 237.4 1,153.1 (45.8) 90.0 (554.4) (6.4) 68.4 80.9 17.4 (373.8) (69.5) 17.9 (59.3) 50.8 3.3 101.7 18.8 87.5 (121.3) 7.4 11.3 (242.2) 49.3 70.4 (380.6) (117.2) (31.5) 18.7 15.9 18.2 8.9 33.6 16.8 65.7 32.5 37.5 16.1 (38.7) (5.6) 61.3 49.0 53.6 (1,047.0) 8.0 (9.4) (65.2) (9.8) (795.9) (32.3) (196.2) (24.6) (19.4) (24.3) (33.1) (274.9) (18) (34.5) (461.4) (594.2) (174.2) (252.4) (155.3) (319.5)