Conagra Brands, Inc. logo CAG - Conagra Brands, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
1
BUY 5
HOLD 15
SELL 4
STRONG
SELL
0
| PRICE TARGET: $17.70 DETAILS
HIGH: $22.00
LOW: $15.00
MEDIAN: $18.00
CONSENSUS: $17.70
UPSIDE: 33.85%
Metric 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 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 1999 Q4
Revenue
Revenue 2,787.8 2,979.1 2,632.6 2,781.8 2,841 3,195.1 2,794.9 2,905.9 3,032.9 3,208.1 2,904 2,973.3 3,086.5 3,312.9 2,904.3 2,910 2,913.7 3,058.9 2,653.3 2,739.5 2,771.1 2,995.2 2,678.9 3,287.9 2,555 2,820.8 2,390.7 2,613.2 2,707.1 2,383.7 1,834.4 1,966.2 1,994.5 2,173.4 1,804.2 1,861.7 1,981.2 2,088.4 1,895.6 2,827.5 4,104.7 2,907.3 3,136.4 2,763 4,435.5 3,947.3 4,221.1 3,715.8 4,593.5 3,833.8 3,727.2 3,302.3 3,413.6 3,396 3,431.7 3,105.3 3,169.7 3,141.3 3,147.5 2,804.3 2,848.6 3,030.5 3,100.1 2,886.3 3,266.6 3,125 3,251.7 3,056.5 1,610.7 3,528.4 2,951.2 2,621.1 3,332.5 2,918.4 3,088.7 2,688.6 2,974.6 2,861.8 3,002 2,673.8 3,385.2 3,569.9 4,009.1 3,383.2 3,756 3,525.5 3,804.8 3,229.4 2,362.5 4,450.8 6,413.5 7,363.6 6,683.5 7,232 6,801.6 6,540.3 5,904.9 6,603 6,593.6 6,013.2
Cost of Revenue 2,130.1 2,280.7 1,992 2,074.6 2,130.7 2,348.4 2,055.6 2,101 2,174.1 2,361.5 2,080.9 2,189.9 2,247.7 2,390.6 2,184 2,196.6 2,216.5 2,304.1 1,979.9 2,017.8 2,012.7 2,106.3 1,868.7 2,365.1 1,870.6 2,022.9 1,726.2 1,905.2 1,954.8 1,706.5 1,318.9 1,390.8 1,395.7 1,515.1 1,285.2 1,332.7 1,360.2 1,440.9 1,351 2,066.6 3,212.3 2,187.3 2,379.1 2,172.2 3,530 3,024.2 3,261.3 2,923.7 3,641.7 2,962.9 2,865.6 2,433.7 2,732.7 2,609.4 2,677.7 2,509.3 2,465.7 2,344 2,387.5 2,153 2,143.5 2,251.9 2,257.5 2,180.1 2,442.9 2,385.6 2,565.2 2,465 1,527.3 2,555.4 2,209 2,002.3 2,442.3 2,143.4 2,278.4 2,025.6 2,275 2,142.4 2,270.6 2,003.1 2,634.6 2,803.5 3,108.1 2,700.4 2,967.8 2,725.3 2,908.5 2,545.2 1,533.4 3,529.4 5,430.6 6,263.3 6,428.8 6,128 5,621.3 6,238.3 4,892.1 5,335.4 5,486.9 4,878.6
Gross Profit 657.7 698.4 640.6 707.2 710.3 846.7 739.3 804.9 858.8 846.6 823.1 783.4 838.8 922.3 720.3 713.4 697.2 754.8 673.4 721.7 758.4 888.9 810.2 922.8 684.4 797.9 664.5 708 752.3 677.2 515.5 575.4 598.8 658.3 519 529 621 647.5 544.6 760.9 892.4 720 757.3 590.8 905.5 923.1 959.8 792.1 951.8 870.9 861.6 868.6 680.9 786.6 754 596 704 797.3 760 651.3 705.1 778.6 842.6 706.2 823.7 739.4 686.5 591.5 83.4 973 742.2 618.8 890.2 775 810.3 663 699.6 719.4 731.4 670.7 750.6 766.4 901 682.8 788.2 800.2 896.3 684.2 829.1 921.4 982.9 1,100.3 254.7 1,104 1,180.3 302 1,012.8 1,267.6 1,106.7 1,134.6
Operating Expenses
R&D Expenses 0 0 0 60.8 0 0 0 61.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 377.6 327.1 335.6 333 443.7 444.1 335.4 1,361 387.4 398.1 334.1 726.4 348.8 372.7 741.6 499.3 338 345.4 310.1 435.3 309.7 357.7 300.3 532 319.9 369.8 400.8 394.7 334.1 487.3 257.3 441.5 352.1 324.8 259.6 417.8 349.7 417.9 231.7 789.7 521.4 360.3 392 393.8 1,085.7 534.9 553.1 538.1 571 611.7 493.8 450.5 745.3 356.7 438.9 406.6 252.2 404.1 428.3 410 511.7 418.2 456.1 421.9 510.8 424.7 389 368.7 339.3 494.6 489.3 381.5 570 450.2 450.4 437.2 568.5 514.7 450.4 417 488.4 505.9 433.4 410.1 424 426.2 477.7 464 472 534.2 568.3 627 378.6 528.9 735.1 (34.3) 542.1 731.8 732.3 635.8
Other Expenses 0 0 (42.4) (60.8) 0 0 2.3 (61.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (441.7) 0 133.4 85.6 131 126 130.5 127
Operating Expenses 377.6 327.1 293.2 333 443.7 444.1 337.7 1,361 387.4 398.1 334.1 726.4 348.8 372.7 741.6 499.3 338 345.4 310.1 435.3 309.7 357.7 300.3 532 319.9 369.8 400.8 394.7 334.1 487.3 257.3 441.5 352.1 324.8 259.6 417.8 349.7 417.9 231.7 789.7 521.4 360.3 392 393.8 1,085.7 534.9 553.1 538.1 571 611.7 493.8 450.5 745.3 356.7 438.9 406.6 252.2 404.1 428.3 410 511.7 418.2 456.1 421.9 510.8 424.7 389 368.7 339.3 494.6 489.3 381.5 570 450.2 450.4 437.2 568.5 514.7 450.4 417 488.4 505.9 433.4 410.1 424 426.2 477.7 464 472 534.2 568.3 627 (63.1) 528.9 868.5 51.3 673.1 857.8 862.8 762.8
Operating Income
Operating Income 280.1 371.3 347.4 374.2 266.6 402.6 401.6 (556.1) 471.4 448.5 489 57 490 549.6 (21.3) 214.1 359.2 409.4 363.3 286.4 448.7 531.2 509.9 390.8 364.5 428.1 263.7 313.3 418.2 189.9 258.2 133.9 246.7 333.5 259.4 111.2 271.3 229.6 312.9 (28.8) 371 359.7 365.3 197 (180.2) 388.2 406.7 254 380.8 259.2 367.8 418.1 (64.4) 429.9 315.1 189.4 451.8 393.2 331.7 241.3 193.4 360.4 386.5 284.3 312.9 314.7 297.5 222.8 (255.9) 478.4 252.9 237.3 320.2 324.8 359.9 225.8 131.1 204.7 281 253.7 262.2 260.5 467.6 272.7 364.2 374 418.6 220.2 357.1 387.2 414.6 473.3 317.8 575.1 311.8 250.7 339.7 409.8 243.9 371.8
Interest Expense 93.6 99.2 95.7 101.8 101.3 108.8 106.7 107.1 107.9 114.1 107.1 109.3 105.3 100.9 98 97.2 95.1 95.2 94.5 98.7 101 108.1 114.5 126.1 119 121.8 123.3 132.7 132.8 83.1 49.6 45.5 40.6 39.1 37.3 38.4 47 54.9 58.9 61.5 88.9 80 79 83.8 93.8 95.3 96.3 96.3 102.9 71.5 54.1 50.1 51.6 50.7 51.5 54.2 55.8 54.1 53.1 56.7 38.4 61.2 61.1 61.7 0 42 42.7 50.1 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
Interest Income 0.5 3.8 2.6 0.6 0.4 0.6 0.9 2.4 1.4 0.8 1.1 1.3 1.1 0.6 0.9 1 0.5 0.3 0.3 0.3 0.4 0.4 0.8 0.8 1.3 0.4 0.6 1.8 1.9 2.5 0.6 1 0.8 1.1 0.9 0.9 1.3 0.8 0.7 0.5 0.3 0.2 0.3 0.5 0.8 0.3 0.8 0.5 0.6 0.9 0.7 0.8 0.8 1 0.9 1.3 0.9 2.5 19.4 19.4 0 21.5 20.6 20.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 424.6 (459.1) 480.8 490.9 388.6 552.3 533.8 (254.5) 608.4 602.5 621.9 157.2 588.6 648.8 78.7 323.9 467.9 522.8 476.2 398.1 559.4 643.1 619.7 460.7 481.3 536.5 370.5 420.9 522.2 278.7 332.7 198.5 333.8 416.4 345.6 180.3 338.9 296.7 380.8 63.9 520.7 452.3 461 293.5 (23.9) 538.2 545.5 394.3 527.4 372.9 462.6 510.1 31.1 521.5 411 282.2 547.3 485.8 439.5 346.5 270.7 463.4 487.8 383.4 394.6 396.5 376.2 299 (190.7) 563.6 323.4 313.1 398.6 415.6 447.3 315.2 214.2 282.7 355.1 328.4 348.4 353.7 551.4 360.4 453.3 462.2 498.8 311.4 406.4 501.4 574.6 627.5 469 722.1 445.2 399.7 470.7 535.8 374.4 498.8
EBIT 323.2 (556.1) 385.5 395.6 290.3 454.8 434.7 (363.7) 512.6 503.2 525.3 64.3 497.1 556.3 (14.3) 234.1 375.8 425.8 379.7 300 462.8 545.3 524.5 364.3 382.2 439.8 273.8 320.5 429.9 202.1 269 134.9 269.4 352.1 280.9 112.1 272.6 230.4 313.6 (28.3) 371.3 359.9 365.6 197.5 (179.4) 388.5 407.5 254.5 381.4 260.1 368.5 418.9 (63.6) 430.9 316 190.7 452.7 395.7 351.1 260.7 193.4 381.9 407.1 304.6 312.9 314.7 297.5 222.8 (255.9) 478.4 252.9 237.3 320.2 324.8 359.9 225.8 131.1 204.7 281 253.7 262.2 260.5 467.6 272.7 364.2 374 418.6 220.2 357.1 387.2 414.6 473.3 317.8 575.1 311.8 250.7 339.7 409.8 243.9 371.8
Income Before Tax 229.6 (655.3) 289.1 293.2 189 346 328 (601.8) 404.7 389.1 418.2 18 442.3 504.7 (63.1) 184.4 328.8 360.1 305.4 234.7 383.3 460.2 416.5 261.1 273.6 345.6 162.8 197 309.8 156.7 235.6 107.1 257.8 333.6 273.6 92.8 247.4 192.7 267.8 (59) 311.9 312.9 320.6 139.3 (261) 304.3 316.4 162.3 283.6 200.6 327.2 376.4 (100.6) 392.8 276 142.7 405.9 348.2 302.6 210.2 159.4 323.6 351.9 251.8 271.6 283.8 256.7 173.6 (355.3) 461.6 203.2 192.1 280.8 278.3 320.4 170 58.3 135.3 195.7 496.8 204.4 314.1 396.9 213.4 299.3 314.1 366.7 166 310.2 324.6 311.1 373.5 217.7 457.7 235.7 (80) 231.3 302.1 164.2 (130.2)
Income Tax Expense 29.8 8.3 124.6 37.2 43.9 61.5 (138.9) (34.6) 95.9 102.9 98.3 (18.3) 100.1 122.5 14.4 26.7 109.9 84.2 69.7 (75.2) 101.6 80.7 86.7 59.8 68.9 84.1 (11.5) 71.8 67.2 22.4 57.4 36.5 (91.4) 109.5 120 (60.8) 67.9 78.4 169.2 (33.9) 105 100.6 101.9 43.1 57.3 78.2 106 28.9 89.6 77.7 109.7 123.8 (42.5) 112.1 92.9 48.7 135.6 122.5 101.4 66.9 48.9 102.6 114.1 88.8 95.2 92 84.6 66 (144.6) 151.5 68.6 61.1 93.3 91.8 119.1 61.5 7.6 37.6 79.5 177.6 83.6 149.6 151.3 81 103.6 110.3 128.8 (1.3) 90.6 116.2 118.9 141.9 81.5 176.5 89.6 (29.8) 87.9 114.8 62.4 11.1
Net Income 199.8 (663.6) 164.5 256 145.1 284.5 466.8 (567.3) 308.6 286.2 319.7 37.5 341.7 381.9 (77.5) 158.9 218.4 275.5 235.4 309.5 281.4 378.9 329 201.4 204.4 260.5 173.8 126.5 242 131.6 178.2 69.6 362.8 223.5 152.5 151.3 179.7 122.1 186.2 117.6 209.2 (954.1) 10 482.3 (324.2) 234.3 248.7 144.3 192.2 120 211.6 250.1 (60.8) 280.1 180.2 93.8 254.9 214.8 200.9 146.4 90.6 229.6 239.7 165.9 174.7 193.2 168.1 442.4 201.3 309.1 244.8 175.4 192 192.6 213.3 166.7 50.3 (25.2) 152.5 347.3 101.8 165.3 239.6 134.7 211.5 215.3 270.1 194.9 150.4 235.8 192.2 231.6 92.3 281.2 146.1 (50.2) 143.4 187.3 101.8 (141.3)
Per Share Data
EPS (Basic) 0.42 -1.39 0.34 0.54 0.30 0.60 0.97 -1.18 0.64 0.60 0.67 0.08 0.72 0.80 -0.16 0.33 0.45 0.57 0.49 0.64 0.58 0.77 0.67 0.41 0.42 0.53 0.36 0.26 0.50 0.31 0.45 0.18 0.91 0.55 0.37 0.36 0.42 0.28 0.42 0.27 0.49 -2.23 0.02 1.14 -0.77 0.56 0.59 0.34 0.46 0.29 0.52 0.61 -0.15 0.66 0.41 0.21 0.61 0.50 0.46 0.33 0.20 0.52 0.54 0.37 -1.76 0.43 0.38 0.95 0.41 0.63 0.50 0.36 0.39 0.38 0.42 0.33 0.10 -0.05 0.29 0.67 0.20 0.32 0.47 0.26 0.40 0.41 0.51 0.37 0.28 0.39 0.36 0.44 0.18 0.54 0.31 -0.11 0.30 0.39 0.22 -0.30
EPS (Diluted) 0.42 -1.39 0.34 0.53 0.30 0.59 0.97 -1.18 0.64 0.60 0.67 0.08 0.71 0.79 -0.16 0.33 0.45 0.57 0.49 0.64 0.58 0.77 0.67 0.41 0.42 0.53 0.36 0.26 0.50 0.31 0.45 0.18 0.90 0.54 0.36 0.36 0.41 0.28 0.42 0.27 0.48 -2.23 0.02 1.12 -0.77 0.55 0.58 0.34 0.45 0.29 0.51 0.61 -0.15 0.65 0.41 0.20 0.61 0.50 0.45 0.33 0.20 0.51 0.54 0.37 -1.74 0.43 0.37 0.94 0.41 0.63 0.50 0.36 0.39 0.38 0.42 0.33 0.10 -0.05 0.29 0.67 0.20 0.32 0.46 0.26 0.40 0.40 0.51 0.37 0.28 0.38 0.36 0.44 0.18 0.54 0.30 -0.11 0.30 0.39 0.21 -0.30
Shares Outstanding 478.9 478.8 478.7 478.2 478.1 478 478.8 478.8 478.8 478.7 478.2 477.7 477.5 479.4 480.6 480.4 480.3 480.2 480.4 480.6 485.7 489.1 488.2 487.6 487.4 487.3 486.8 486.4 486.2 419.9 391.7 392.9 399.1 406.5 415.1 420.3 431.7 437.7 439 437.8 427.8 427.1 425.7 423.9 422 421.2 421.1 421.1 418.4 410.7 405.9 407.1 410.8 414.3 413.6 412.7 412.3 428.4 437.8 441.5 443.9 444 443.2 443.2 445.6 447.1 447.1 467.1 481.6 490.6 487.3 489.2 491.9 506.8 507.9 510.2 519.1 504 525.9 518.1 521 516.6 509.8 517 515.0 525.1 529.6 530 530 524 506.4 526.4 521.0 520.2 478.7 477 476.5 480.3 462.7 470.7
Metric 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 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 55.1 46.6 698.1 68 49.4 37.4 128.7 77.7 78.5 61.5 93.3 93.3 71.2 39.7 67.4 83.3 79.7 68.7 67 79.2 80.7 68 438.2 553.3 99 192 64.7 236.6 282.2 442.3 74.8 128 132.9 84 251.4 251.4 683.6 1,442.5 794.6 798.1 490.2 289.7 243.2 132.1 296.4 497 26.7 680.7 628.6 26.2 17.4 157.9 30.7 24.4 82.7 82 157.6 17.4 9.6 10.7 62.8 22.9 44.3 10.8 108.4 39.6 62.2 26 105.8 64.5 78.4 34.5 113.7 59.1 46.4 92.2 60 111 59.4 42.1 166.4 76.2 75.3 76.8 257 99.2 146.7 110.9
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 757 835.5 756.5 770 769.9 856.9 933.4 871.8 916.5 974.1 971.5 952.8 960 910.5 788.6 867.4 914.5 977.2 834.4 793.9 841.4 948.5 807.8 860.8 854.2 947.6 776.3 818.2 870.2 958.1 599.2 569.4 603.4 683.8 577.1 563.4 601.4 699.5 847 650.1 861.6 886.1 755.3 972.1 961.3 1,194.4 2,015.1 1,571.3 800.9 1,782.7 2,025.7 1,276.4 2,043.7 2,244.3 2,594.8 2,638.3 1,241.5 1,973.9 2,527.6 2,615.5 1,449.4 2,447.8 2,687 2,688.6 1,546.9 2,211.6 2,500.7 2,377.3 1,367.6 2,053 2,469.1 2,376.7 1,428.4 2,121.8 2,530.7 2,472.3 1,540 2,101.2 2,410.8 2,407.1 1,589.6 2,293.8 2,342.7 2,129.5 1,421.4 1,701 1,962.6 1,961.5
Inventory 1,943.6 2,199.8 2,258.2 2,048.3 1,954.5 2,180.8 2,220.6 1,981.5 2,143.4 2,277.6 2,393.8 2,212.2 2,307.1 2,347.7 2,229.4 1,966.7 1,766.5 1,858.7 1,954.6 1,709.7 1,579.2 1,622.8 1,579.6 1,364.8 1,646.5 1,770.4 1,755.7 1,548.9 1,638.6 1,729.7 1,108.5 988.7 1,016.7 1,059.2 1,068.8 927.9 1,046.4 1,113.7 1,637.9 1,044.1 2,192.2 2,013.3 1,821.7 2,280.8 2,046.1 2,819.8 3,235.3 3,443.1 2,455.6 4,263.2 4,716.6 4,077.1 4,811 4,987.3 5,153.2 4,452.5 4,056 4,236.7 4,378.8 4,012.1 3,782.5 4,008.5 4,189.6 3,806.4 3,540.8 3,936.7 4,095.5 3,624.3 3,342.9 3,692 4,080 3,426.7 3,573.4 3,948.8 3,961 3,509.7 3,167.3 3,654.2 3,614.8 3,181.7 3,170.4 3,341.9 3,519.2 2,995.1 2,439.2 3,159.5 3,341.7 2,751
Other Current Assets 135.1 144.4 127.3 184.7 191.8 130.3 133.5 218.5 147.4 155.9 114.9 126.7 116.4 0 27 0 24.4 23.6 0 24.3 0 1.5 1.1 13.1 4.7 19.1 22.6 36.7 47.5 36.6 39.3 67.9 51.8 45.8 39.2 41.8 0 0 0 935.8 0 0 246.9 0 0 0 138.4 316.1 1,505.2 0 0 346.1 0 538 481.5 478.8 0 307.3 305.2 334.8 0 320.7 318.7 367.6 341.6 403.7 381.7 416 388.7 434.1 433.7 439.4 451.4 377.4 384.5 401.5 372.9 237.7 532 584.1 216.9 530 519.3 429.2 369.1 411 350.1 403.5
Total Current Assets 2,890.8 3,226.3 3,840.1 3,071 2,965.6 3,205.4 3,416.2 3,149.5 3,285.8 3,469.1 3,573.5 3,385 3,454.7 3,416.4 3,233.8 3,033.7 2,914.6 3,039.3 2,972.2 2,702.1 2,627.9 2,797.7 2,935.1 2,885.9 2,709.4 3,029.6 2,728 2,733.8 2,946.1 3,275.4 2,046.5 1,938.9 2,058.1 2,056.3 2,125 2,013.2 2,539.1 3,345 3,407.1 3,576.7 3,851.9 3,562.7 3,336.6 3,840.5 3,657.7 5,584.4 5,772.4 6,573.7 6,059.6 6,725.1 7,439.4 6,433.9 7,501.9 7,794 8,312.2 7,651.6 5,859.9 6,535.3 7,221.2 6,973.1 5,591.5 6,799.9 7,239.6 6,873.4 5,537.7 6,591.6 7,040.1 6,443.6 5,205 6,243.6 7,061.2 6,277.3 5,566.9 6,507.1 6,922.6 6,475.7 5,140.2 6,104.1 6,617 6,215 5,143.3 6,241.9 6,456.5 5,630.6 4,486.7 5,370.7 5,801.1 5,226.9
Non-Current Assets
Property, Plant & Equipment 2,800.6 2,801.7 2,815.8 2,835.9 2,739 2,820.3 2,877 2,821 2,876.7 2,876.5 2,914.6 2,736.4 2,702 2,688.2 2,704.6 2,737.2 2,655.5 2,622.8 2,646.2 2,572 2,526.8 2,478 2,430.7 2,365.4 2,317.8 2,322.2 2,348 2,327.4 2,358.6 2,360.8 1,636.3 1,589.5 1,627.3 1,642 1,647.3 1,633.1 1,655.8 1,669.3 2,736.8 1,697.8 2,690 2,663.2 2,559.2 2,565.7 2,492.7 2,214.4 2,663.2 2,794.5 2,678.3 3,284.6 3,849.3 3,449.9 3,873.1 3,980 3,966.7 3,878.3 3,584 3,752.8 3,559.7 3,605.4 3,614.2 3,647.7 3,600.7 3,521.8 3,449.7 3,270.7 3,213.1 3,207.6 3,242.5 3,078 3,017.3 2,896.6 2,820.5 3,283.1 3,239.4 2,865.7 2,796 2,739.5 2,719 2,695.7 2,586.3 2,524.8 2,492.5 2,374.8 2,388.2 2,314.8 2,278.8 2,263.8
Goodwill 9,730.7 9,729.4 10,501.6 10,501.9 10,499.8 10,757.3 10,758 10,325.9 11,109.9 11,109.3 11,178.2 11,109.4 11,178.1 11,180.1 11,183.6 11,329.2 11,332.4 11,332 11,369.2 11,338.9 11,395.6 11,394.4 11,439.6 11,361.5 11,443.1 11,442.9 11,462.3 11,435.4 11,349.8 11,167.2 4,499.4 4,487.4 4,506.7 4,457 4,301.7 4,295.3 4,251.7 4,248.7 4,390.6 4,318.9 3,494 3,491.3 3,483.6 3,477.6 3,480.5 3,440.8 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
Intangible Assets 2,191.8 2,202.3 2,410.2 2,421.1 2,487.1 2,723.7 2,756.4 2,484.8 3,152.1 3,165.4 3,192.4 3,192.3 3,564.5 3,579 3,593.2 3,857.8 4,077.6 4,092.2 4,140.7 4,124.6 4,263.6 4,277.8 4,302.9 4,302.4 4,479.4 4,494.1 4,524.8 4,539.3 4,962 5,132.2 1,275.2 1,282.8 1,300.4 1,298.2 1,223.6 1,223.7 1,253.1 1,260.9 1,243.5 1,223.3 834.7 836.5 834.9 824.3 820.6 795.6 4,636.6 4,664 4,631.5 4,668.6 4,747.2 4,786 4,768 4,770.2 4,388.7 4,607 2,366 2,404.2 2,384 2,396 2,408.7 2,627.3 2,640.7 2,694.9 2,391.7 2,387.3 2,402.6 2,420.7 2,434 2,446.4 2,460.2 2,457.3 2,405.6 2,549.4 2,564.9 2,519.1 2,420.1 2,776.1 2,750.4 2,626.2 2,626.4 2,645.7 2,652.5 2,651.9 2,670.3 2,691.7 2,704.9 2,712.6
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,598.4 1,580.6 1,605.1 2,104 2,053 1,511.4 1,440.2 2,081.1 1,495.4 1,499.7 1,506.7 1,629.5 1,554.9 1,550.3 1,504.3 1,477.2 1,519.2 1,505.7 1,411.6 1,458 1,291.2 1,328.8 1,269 1,388.8 1,252.4 1,203.8 1,291.4 1,177.9 1,110.1 1,071.2 1,027.6 1,090.9 970.7 946.6 928 931 799.3 901.1 1,057.9 2,573.9 695.9 676.7 859 1,062.6 1,074.8 245.4 1,460.5 1,507 1,702 1,230.1 433.3 901.1 404.7 657.1 650.2 412.9 386.7 423 412.7 404.1 467.1 462 465.9 438.6 429.4 394.3 404.2 373.8 395.6 409.6 415.8 390.4 403.6 415.6 449.3 429.7 444.7 421.5 429.2 398.9 365.8 369.3 372.8 433.5 443.5 453 433.5 385.4
Total Non-Current Assets 16,321.5 16,314 17,332.7 17,862.9 17,778.9 17,812.7 17,831.6 17,712.8 18,634.1 18,650.9 18,791.9 18,667.6 18,999.5 18,997.6 18,985.7 19,401.4 19,584.7 19,552.7 19,567.7 19,493.5 19,477.2 19,479 19,442.2 19,418.1 19,492.7 19,463 19,626.5 19,480 19,780.5 19,731.4 8,438.5 8,450.6 8,405.1 8,343.8 8,100.6 8,083.1 7,959.9 8,080 9,428.8 9,813.9 7,714.6 7,667.7 7,736.7 7,930.2 7,868.6 6,696.2 8,760.3 8,965.5 9,011.8 9,183.3 9,029.8 9,137 9,045.8 9,407.3 9,005.6 8,898.2 6,336.7 6,580 6,356.4 6,405.5 6,490 6,737 6,707.3 6,655.3 6,270.8 6,052.3 6,019.9 6,002.1 6,072.1 5,934 5,893.3 5,744.3 5,629.7 6,248.1 6,253.6 5,814.5 5,660.8 5,937.1 5,898.6 5,720.8 5,578.5 5,539.8 5,517.8 5,460.2 5,502 5,459.5 5,417.2 5,361.8
Total Assets 19,212.3 19,540.3 21,172.8 20,933.9 20,744.5 21,018.1 21,247.8 20,862.3 21,919.9 22,120 22,365.4 22,052.6 22,454.2 22,414 22,219.5 22,435.1 22,499.3 22,592 22,539.9 22,195.6 22,105.1 22,276.7 22,377.3 22,304 22,202.1 22,492.6 22,354.5 22,213.8 22,726.6 23,006.8 10,485 10,389.5 10,463.2 10,400.1 10,225.6 10,096.3 10,499 11,425 12,835.9 13,390.6 11,566.5 11,230.4 11,073.3 11,770.7 11,526.3 12,280.6 14,532.7 15,539.2 15,071.4 15,908.4 16,469.2 15,570.9 16,547.7 17,201.3 17,317.8 16,549.8 12,196.6 13,115.3 13,577.6 13,378.6 12,081.5 13,536.9 13,946.9 13,528.7 11,808.5 12,643.9 13,060 12,445.7 11,277.1 12,177.6 12,954.5 12,021.6 11,196.6 12,755.2 13,176.2 12,290.2 10,801 12,041.2 12,515.6 11,935.8 10,721.8 11,781.7 11,974.3 11,090.8 9,988.7 10,830.2 11,218.3 10,588.7
Current Liabilities
Account Payables 1,416.8 1,526.9 1,532.5 1,590.1 1,421.4 1,571.7 1,537.7 1,493.7 1,418 1,474.6 1,534.6 1,525.5 1,563.9 1,596.3 1,851.3 1,864.6 1,593.9 1,596.9 1,674.4 1,655.9 1,442.7 1,598.1 1,523.3 1,507.1 1,357.4 1,441.6 1,316.9 1,252.1 1,189.2 1,246.1 984 905.3 869.6 886.7 845.7 773.1 690.1 784.1 992.9 706.7 956.4 875 809.1 1,019.5 942.2 935.5 1,220.9 1,616.2 788.1 1,781.1 1,608 2,103.9 2,358.8 2,136.4 2,031 2,066.5 2,042.5 2,130.3 2,129.5 1,645.1 2,022.2 2,225.4 1,823.9 1,051.9 1,971 2,062.2 1,879.5 1,063.7 1,894.7 2,025.1 1,977.1 861.5 1,856.9 1,785.8 1,706.9 1,004.1 1,574.8 1,666.2 1,516.4 1,031.4 1,610.5 1,509.2 1,480.7 946.3 1,459.6 2,311.7 2,312 1,957.8
Short-Term Debt 98.2 1,164.9 1,057.2 1,833.5 1,908.3 2,225.8 1,286.6 948.7 1,185.5 1,576.3 1,528.5 2,152.3 1,174.6 1,319.8 1,458.1 891.6 1,069.1 856.4 480.5 730.5 949.3 987 719.2 846.6 924.6 1,174.3 206.1 21.6 0 0.9 611.6 584.3 429.6 265.9 522.2 227.2 132.5 237.7 522.7 573.3 261.7 18.5 27.6 616.9 340 43.7 430.4 682.3 510.3 1,116.4 1,438.3 239.9 1,305.3 3,255.4 3,848.2 3,557.2 1,276.1 2,425.3 2,781.4 3,435.6 861.9 2,672.9 3,448.5 4,216 910.8 2,484.8 3,079.5 3,574.5 881.9 2,333.4 3,221.3 3,601.7 558.8 2,947.3 3,241.6 3,170.6 47.9 2,109.9 2,742.9 2,984.4 539.7 2,737.3 2,912.3 2,688.5 710.1 2,078.2 2,316.6 2,341.4
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
Other Current Liabilities 777.1 0 0 2.7 2.7 0 0 17.5 12.9 13.1 0 16.1 0 0 1.7 0 1.7 1.7 0 1.6 0 5.4 0 18.5 0 0.5 7 (15.5) 13.9 0 0 13.9 0 0 0 0 0 0 0 463.9 789.4 148.7 20.2 0 0 266.4 347 2,070.4 1,108.4 171.9 180.4 516.7 1,915.7 1,856.1 1,870.1 1,594.5 912.7 1,511.1 1,693.5 1,473.3 1,203.7 1,557.6 1,709.9 1,490.6 2,211.9 1,558.7 1,737 1,648 2,213 1,629.2 1,622.3 1,599.2 2,778 1,767.1 1,661.8 1,653.3 2,342.2 1,723.3 1,987.7 1,760.5 2,602.6 1,830.6 1,901.2 1,733.9 2,102.9 684.2 697.7 578.5
Total Current Liabilities 3,208.1 3,619.7 3,629.6 4,317 4,303.7 4,559.7 3,646.8 3,241.8 3,470.9 3,833.1 3,940.1 4,440.7 3,561 3,722.7 4,160.3 3,518.8 3,524.6 3,277 3,090.3 3,306.2 3,291.1 3,351.4 3,101.9 3,287.4 3,127.1 3,425.8 2,449.9 2,142.6 2,241.7 2,234.5 2,433.4 2,336.2 1,990.7 1,850.3 2,053.6 1,720.5 1,564.9 1,745.4 2,364.8 2,532.4 2,007.5 1,651 1,574.1 2,671.9 2,453.3 3,104.6 3,532.2 4,368.9 3,803.4 4,768.7 4,989.4 4,313.4 5,579.8 7,247.9 7,749.3 7,218.2 5,465.4 6,066.7 6,604.4 6,554 5,366.1 6,455.9 6,982.3 6,758.5 5,093.7 6,105.7 6,696 6,286.2 4,989.6 5,987.7 6,820.7 6,062.4 5,193.7 6,500.2 6,610.3 5,828 3,964.9 5,499.4 6,247 5,776.3 4,752.8 6,077.1 6,294.2 5,368.7 4,272.6 5,074.1 5,326.3 4,877.7
Non-Current Liabilities
Long-Term Debt 6,457.1 6,459 7,222.6 6,234.1 6,236.8 6,237.8 7,485.6 7,492.6 7,491.8 7,493.3 7,745.1 7,081.3 8,081.2 8,081.8 7,584.1 8,088.2 8,089.1 8,527.8 8,779.6 8,275.2 8,278.1 8,279.7 8,897.6 8,900.8 9,093.7 9,295.9 10,323.4 10,655.7 11,107.7 11,545.4 3,233.7 3,231.5 3,232.9 3,261.8 2,767 2,769.2 2,841.7 3,214.3 4,451.4 4,881.4 3,223.1 3,470.6 3,455.4 3,052.5 3,048.7 3,435.8 4,965.9 5,284.3 5,395.2 5,337.6 5,833.8 5,725.8 5,783.7 4,161.4 4,168.6 4,149.3 2,566.8 2,621.7 2,601.2 2,560.1 2,543.1 2,638 2,604 2,531.8 2,503.5 2,442.5 2,392.6 2,322.2 2,355.7 2,333.5 2,307.2 2,252.3 2,262.9 2,350.3 2,477 2,414.2 2,520 2,149.5 2,183.5 2,189.9 2,206.8 2,074.4 2,123.9 2,147 2,159.2 1,553.2 2,306.4 2,110.6
Deferred Tax Liabilities 788.2 784 810.6 810.3 0 0 0 1,024.2 0 0 0 1,143.8 0 0 0 1,344.5 0 0 0 1,271.4 0 0 0 1,330.1 0 0 0 1,349 0 0 0 487.3 0 0 0 466.5 0 0 0 342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 594.8 586.8 594.2 639.8 1,424.9 1,419.9 1,419.8 420.2 1,731.7 1,719.4 1,725.1 393.9 1,873.7 1,871.8 1,898.4 422 2,032.3 2,030.3 2,034.1 526.3 2,206.1 2,176.1 2,178.8 628.9 2,117.4 2,080.3 2,064.4 602.8 1,925.7 1,923.6 1,002.9 577.9 1,430.1 1,501.5 1,522.4 1,062.3 1,788.2 1,938.5 2,220.1 1,840 1,351.3 1,309 1,322.9 1,271.7 1,250.4 1,074.3 1,136.3 1,142.4 1,251.1 1,221.4 1,172.4 1,223.5 1,004.1 1,179 806.4 770.3 1,275.7 809.5 802.5 790.9 1,308.2 787.8 784.6 830.7 847.3 902.1 888.2 918.9 935.1 1,436.5 1,463.4 1,484.9 959.5 1,429.7 1,429.4 1,445.4 1,465.8 1,624.7 1,057.6 1,065.1 1,079.7 1,145.5 1,143.3 1,140 1,146.5 2,063.8 957.5 960.6
Total Non-Current Liabilities 7,840.1 7,829.8 8,627.4 7,684.2 7,661.7 7,657.7 8,905.4 9,109.2 9,223.5 9,212.7 9,470.2 8,804.6 9,954.9 9,953.6 9,482.5 10,054.1 10,121.4 10,558.1 10,813.7 10,258 10,484.2 10,455.8 11,076.4 11,065.9 11,211.1 11,376.2 12,387.8 12,607.5 13,033.4 13,469 4,236.6 4,296.7 4,663 4,763.3 4,289.4 4,298 4,629.9 5,152.8 6,671.5 7,063.4 4,574.4 4,779.6 4,778.3 4,324.2 4,299.1 4,510.1 6,102.2 6,426.7 6,646.3 6,559 7,006.2 6,949.3 6,787.8 5,340.4 4,975 4,919.6 3,842.5 3,431.2 3,403.7 3,351 3,851.3 3,425.8 3,388.6 3,362.5 3,350.8 3,344.6 3,280.8 3,241.1 3,290.8 3,770 3,770.6 3,737.2 3,222.4 3,780 3,906.4 3,859.6 3,985.8 3,774.2 3,241.1 3,255 3,286.5 3,219.9 3,267.2 3,287 3,305.7 3,617 3,263.9 3,071.2
Total Liabilities 11,048.2 11,449.5 12,257 12,001.2 11,965.4 12,217.4 12,552.2 12,351 12,694.4 13,045.8 13,410.3 13,245.3 13,515.9 13,676.3 13,642.8 13,572.9 13,646 13,835.1 13,904 13,564.2 13,775.3 13,807.2 14,178.3 14,353.3 14,338.2 14,802 14,837.7 14,750.1 15,275.1 15,703.5 6,670 6,632.9 6,653.7 6,613.6 6,343 6,018.5 6,194.8 6,898.2 9,036.3 9,595.8 6,581.9 6,430.6 6,352.4 6,996.1 6,752.4 7,614.7 9,634.4 10,795.6 10,449.7 11,327.7 11,995.6 11,262.7 12,367.6 12,588.3 12,724.3 12,137.8 9,307.9 9,497.9 10,008.1 9,905 9,217.4 9,881.7 10,370.9 10,121 8,444.5 9,450.3 9,976.8 9,527.3 8,280.4 9,757.7 10,591.3 9,799.6 8,416.1 10,280.2 10,516.7 9,687.6 7,950.7 9,273.6 9,488.1 9,031.3 8,039.3 9,297 9,561.4 8,655.7 7,578.3 8,691.1 8,590.2 7,948.9
Stockholders' Equity
Common Stock 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,921.2 2,839.7 2,839.7 2,839.7 2,839.7 2,839.7 2,839.7 2,839.7 2,839.7 2,839.7 2,839.7 2,839.6 2,839.5 2,835.9 2,835.5 2,835.5 2,831.8 2,828.6 2,828.6 2,828.1 2,828 2,827.9 2,827.5 2,827.3 2,826.4 2,826.3 2,826 2,620.7 2,620.6 2,620.4 2,619.2 2,598.2 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
Retained Earnings 5,955.6 5,924.3 6,755.9 6,759.1 6,669.9 6,692 6,574.8 6,276.3 7,011.7 6,871.5 6,752.9 6,599.4 6,720 6,536.5 6,314.8 6,550.7 6,541.2 6,473.3 6,348.3 6,262.6 6,086.7 5,938.7 5,694.6 5,471.2 5,375.2 5,274.7 5,118 5,047.9 5,025.3 4,886.4 4,841.5 4,744.9 4,758.8 4,464.3 4,312.6 4,247 4,171 4,077.3 3,290.7 3,218.3 4,274.8 4,123.9 4,042.5 3,844.9 3,761.5 2,752.3 2,254.7 2,144.3 2,080.5 2,030.6 1,925.5 1,821.9 1,753.4 1,635.1 1,650.9 1,469.7 1,345.3 1,537.2 1,486.1 1,397.2 1,325.1 1,595.2 1,507.7 1,373.9 1,337.7 1,228.8 1,235 1,066.9 2,061.2 1,935.8 1,851.9 12,021.6 1,683.5 1,931.1 1,858.9 1,748.1 1,712.5 1,615.1 1,549.8 1,452.8 1,422.7 1,337.5 1,280.2 1,193.2 1,167 1,234.1 1,173.4 1,083
Accumulated Other Comprehensive Income 34.1 9.5 16.7 16.3 (42.9) (37.3) (16.1) (35.5) (43.8) (38.7) (32.9) (44.4) (23.5) (24.6) (23.4) (11.2) (13.3) (24.8) (9.4) 5.8 (85.7) (85.1) (95.8) (109.6) (72) (131) (132.4) (110.3) (85.7) (91.5) (155.7) (110.5) (175.5) (165.2) (181.2) (212.9) (271.3) (333.7) (363.5) (344.5) (89.1) (103.3) (103.7) 165.1 261.4 (12) (228.9) (258.2) (326.2) (330.9) (350.6) (401.6) (464.3) (375.2) (477.5) (373.7) (464.6) (344.4) (466.6) (488.5) (528.7) 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
Total Stockholders' Equity 8,164.1 8,090.8 8,915.8 8,932.7 8,779.1 8,800.7 8,695.6 8,440.4 9,154.9 9,004 8,884.5 8,736.8 8,866.4 8,666.3 8,504.3 8,787.7 8,774.6 8,679 8,557 8,551.8 8,251.8 8,392 8,121.4 7,876.1 7,785 7,612.1 7,440.1 7,384.6 7,373 7,224.1 3,736.5 3,676.2 3,720.5 3,697.7 3,793.8 3,990.8 4,221.3 4,446.7 3,718.3 3,713.6 4,984.6 4,799.8 4,720.9 4,774.6 4,773.9 4,665.9 4,898.3 4,743.6 4,621.7 4,580.7 4,473.6 4,308.2 4,180.1 4,088 4,068.5 3,887 2,888.7 3,092.4 3,044.5 2,948.6 2,864.1 3,130.2 3,051 2,882.7 2,839 2,668.6 2,558.2 2,393.4 2,471.7 2,419.9 2,363.2 2,222 2,255.5 2,475 2,659.5 2,602.6 2,850.3 2,767.6 3,027.5 2,904.5 2,682.5 2,484.7 2,412.9 2,435.1 2,410.4 2,139.1 2,628.1 2,639.8
Total Liabilities & Equity 19,212.3 19,540.3 21,172.8 20,933.9 20,744.5 21,018.1 21,247.8 20,862.3 21,919.9 22,120 22,365.4 22,052.6 22,454.2 22,414 22,219.5 22,435.1 22,499.3 22,592 22,539.9 22,195.6 22,105.1 22,276.7 22,377.3 22,304 22,202.1 22,492.6 22,354.5 22,213.8 22,726.6 23,006.8 10,485 10,389.5 10,463.2 10,400.1 10,225.6 10,096.3 10,499 11,425 12,835.9 13,390.6 11,566.5 11,230.4 11,073.3 11,770.7 11,526.3 12,280.6 14,532.7 15,539.2 15,071.4 15,908.4 16,469.2 15,570.9 16,547.7 17,201.3 17,317.8 16,549.8 12,196.6 13,115.3 13,577.6 13,378.6 12,081.5 13,536.9 13,946.9 13,528.7 11,808.5 12,643.9 13,060 12,445.7 11,277.1 12,177.6 12,954.5 12,021.6 11,196.6 12,755.2 13,176.2 12,290.2 10,801 12,041.2 12,515.6 11,935.8 10,721.8 11,781.7 11,974.3 11,090.8 9,988.7 10,830.2 11,218.3 10,588.7
Debt Metrics
Total Debt 6,555.3 7,623.9 8,279.8 8,067.6 8,145.1 8,463.6 8,772.2 8,613.5 8,677.3 9,069.6 9,273.6 9,419.2 9,255.8 9,401.6 9,042.2 9,179.2 9,158.2 9,384.2 9,260.1 9,190.8 9,227.4 9,266.7 9,616.8 9,953.5 10,018.3 10,470.2 10,529.5 10,697.9 11,127.6 11,563.5 3,845.3 3,815.8 3,662.5 3,527.7 3,289.2 2,996.4 2,974.2 3,452 4,974.1 5,454.7 3,484.8 3,489.1 3,483 3,669.4 3,388.7 3,479.5 5,396.3 5,966.6 5,905.5 6,454 7,272.1 5,965.7 7,089 7,416.8 8,016.8 7,706.5 3,842.9 5,047 5,382.6 5,995.7 3,405 5,310.9 6,052.5 6,747.8 3,414.3 4,927.3 5,472.1 5,896.7 3,237.6 4,666.9 5,528.5 5,854 2,821.7 5,297.6 5,718.6 5,584.8 2,567.9 4,259.4 4,926.4 5,174.3 2,746.5 4,811.7 5,036.2 4,835.5 2,869.3 3,631.4 4,623 4,452
Net Debt 6,500.2 7,577.3 7,581.7 7,999.6 8,095.7 8,426.2 8,643.5 8,535.8 8,598.8 9,008.1 9,180.3 9,325.9 9,184.6 9,361.9 8,974.8 9,095.9 9,078.5 9,315.5 9,193.1 9,111.6 9,146.7 9,198.7 9,178.6 9,400.2 9,919.3 10,278.2 10,464.8 10,461.3 10,845.4 11,121.2 3,770.5 3,687.8 3,529.6 3,443.7 3,037.8 2,745 2,290.6 2,009.5 4,179.5 4,656.6 2,994.6 3,199.4 3,239.8 3,537.3 3,092.3 2,982.5 5,369.6 5,285.9 5,276.9 6,427.8 7,254.7 5,807.8 7,058.3 7,392.4 7,934.1 7,624.5 3,685.3 5,029.6 5,373 5,985 3,342.2 5,288 6,008.2 6,737 3,305.9 4,887.7 5,409.9 5,870.7 3,131.8 4,602.4 5,450.1 5,819.5 2,708 5,238.5 5,672.2 5,492.6 2,507.9 4,148.4 4,867 5,132.2 2,580.1 4,735.5 4,960.9 4,758.7 2,612.3 3,532.2 4,476.3 4,341.1
Metric 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 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 199.8 (663.6) 164.5 256 145.1 284.5 466.9 (567.3) 308.6 286.2 319.9 36.3 342.2 382.2 (77.5) 158.9 218.9 275.9 235.7 309.9 281.7 379.5 329.8 201.3 204.7 261.5 174.3 125.2 242.6 134.3 178.2 70.6 349.2 224.1 153.6 153.6 179.5 24.4 188.5 (25.1) 165.7 243.3 133.3 273 192 150.4 161 235.8 227.6 192.2 170.8 231.6 188.4 92.3 98.5 301.7 (50.2) 143.4 187.3 101.8 (141.3) 171.4 219 109.3 168.7 138.5 210.7 110.1 186.5 145.1 187.3 96.1 (193.7) 128.4 167.1 87.1 150.4 118.5 149.9 76.8 131.8 103.7 134 67.6 96.1 93.6 129.9 71.9
Depreciation & Amortization 101.4 97 95.3 95.3 98.3 97.5 99.1 109.2 95.8 99.3 96.6 92.9 91.5 92.5 93 89.8 92.1 97 96.5 98.1 96.6 97.8 95.2 96.4 99.1 96.7 96.7 100.4 92.3 76.6 63.7 63.6 64.4 64.3 64.7 68.2 66.3 40.8 92.7 92.2 90.7 85.1 88.9 82.7 91.2 49.3 109.6 114.2 123.6 160 155.6 154.2 153.4 151.2 161.3 147 149 131 126 130.5 127 127.8 124.9 120.1 163.3 64.9 110.5 107.6 100.2 108.4 117.2 88 112.5 95.6 112.6 87.2 153.8 34.4 109.7 77.9 22.1 87.4 92.6 92.7 72.2 33.5 85.8 85.5
Stock-Based Compensation 16.6 13.5 19.6 5.4 6.3 9.2 20.6 12.1 15.2 6.2 (2.7) 10.4 9.8 36 23 (0.7) 12.5 11.7 2.6 22.8 10.2 14.4 16.5 30.2 8 10.8 10.2 11.2 3.8 7.3 11.4 11.2 9 9.5 8.2 8 9.8 9.7 8.6 (9.2) 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
Change in Working Capital 241.1 (188) (107.1) (72.6) 329.4 41.2 (320.8) (40.9) 273.6 (113.1) 11.1 (199.9) (24.1) (441.3) (150.9) 6.2 205.2 (255.4) (174.4) (88.4) 190.7 (227.5) (173.2) 443.4 175.6 (174.9) (131.4) 147 187.5 (93) (139.1) 114.9 11.8 (25.7) (50.1) 111.5 40.6 (43.9) 90.8 72.2 (40.9) (135) (62.1) (222.9) (96.3) 102.8 513.4 27.7 (1,411) 1,175.1 857.4 (49.6) (1,172.8) 779.2 493.2 (421.2) 1,153.8 328.9 369.4 (2,751.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,526.9 342.2 438.4 (2,651.1) 1,932.9 188.6 59.6 (2,334.4) 1,790.1 377.5 91.5 (2,276.6)
Other Non-Cash Items 5.5 951.7 (51.7) 61.6 12.9 53.2 2.8 971.2 44.1 13.6 10.4 9.1 (13.8) (35.3) 376.1 170.5 (38.2) (17.9) (1.5) 21.8 (4.6) (24.9) 18.4 (8.3) (2.4) 9.5 (6) (55.6) (28) 11.4 3.2 (154.9) 9.8 (4) 1.7 (138.8) (2.3) 12 6 55.9 48.5 111.1 (2.5) (49.3) 40.7 266.8 (38.6) 69.3 31 21.4 29 27.9 54.9 141.3 45.4 0.7 374.6 93.4 123.6 79.7 1,992.9 773.1 648.1 (3,092.8) 1,473.8 507.1 347.3 (2,826.4) 1,509.7 894.8 457.5 (2,952.6) 2,283.9 628.2 218.6 (2,565.6) 27.4 58.4 (12.5) 34 74.6 11.1 14.1 12.6 97.4 43.4 9.2 5.8
Operating Cash Flow 564.4 210.6 120.6 345.7 592 485.6 268.6 484.3 676.7 411.1 443.5 292 405.6 34.1 263.7 424.7 490.5 122.3 139.8 398.1 528.6 256.9 284.5 936.1 479 220.5 207 369.2 494.4 167.2 94.7 111.9 443.3 263 136 329 304.3 216.3 325.9 512.3 264 304.5 157.6 83.5 227.6 569.3 745.4 447 (1,028.8) 1,548.7 1,212.8 364.1 (776.1) 1,164 798.4 28.2 1,627.2 696.7 806.3 (2,439.2) 1,978.6 1,072.3 992 (2,863.4) 1,805.8 710.5 668.5 (2,608.7) 1,796.4 1,148.3 762 (2,768.5) 2,202.7 852.2 498.3 (2,391.3) 1,858.5 553.5 685.5 (2,462.4) 2,161.4 390.8 300.3 (2,161.5) 2,055.8 548 314.6 (2,096.3)
Investing Activities
Capital Expenditure (95.6) (71.8) (146.8) (85.1) (88.8) (82.4) (133) (78.5) (95.6) (70.4) (143.6) (94.8) (79) (63) (125.4) (100.2) (106.7) (102.6) (154.9) (109.7) (114.7) (136.5) (145.5) (104.2) (81.6) (77.1) (106.6) (117) (102.8) (47.2) (86.1) (75.7) (74.2) (59.1) (42.6) (83.6) (40.2) (0.9) (117.4) (150.1) (97.4) (150.2) (105.2) (77.3) (78.1) (97.1) (101.4) (94.8) (97.1) (159) (144.8) (123.5) (103.3) (176.1) (132.1) (139.1) 169.3 (470.9) (126.1) (111.6) (242.9) (165.7) (163.4) (512.2) (289.2) (115.6) (112.2) (85.8) (223.9) (157.1) (164.6) (124.4) (253.9) (128.9) (164.8) (120.9) (145.7) (107) (98.5) (76.6) (145.6) (93.5) (94.1) (61.8) (134.5) (73.1) (76.2) (57.2)
Acquisitions 0 36.9 0 0 0 (0.2) (153.3) 0.2 0.1 0.3 0.2 0.1 0 0 2 2.2 8.1 8.1 1.9 48.7 103.6 0 0.6 3.2 52.4 139 1 249.3 0 (5,117.3) 30.3 337.1 (87.5) (249.6) 0 (217.6) 0.1 (105.4) 486.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (57.6) (141.2) 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
Purchases of Investments 0 0 0 0 0 0 0 (2.1) (3.1) (4.4) (0.7) (1.8) (1.8) (1.1) (0.5) (2) (0.6) 0 (1.9) (5) (2.7) (2.6) (1.5) (8.9) (10.1) (10.9) (16.9) (61) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 2.1 3.1 4.4 0.7 1.8 1.8 1.1 0.5 8 0.5 1.9 0 6.2 2.3 2.6 3.4 10.7 13.2 11.7 18.2 52.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities (0.5) 0.1 648.8 0.1 (2.4) 2.9 0 (1.1) 3.8 4.6 5 0.1 0.7 4.5 0 0 0 3.3 0 1.4 0.1 8.9 0.1 5.3 6.4 4.6 (3.2) 14.8 1 0.5 17.3 0.7 4.9 2.9 4 0.7 1.2 (115.4) 3 21.1 350.6 267.1 39.8 6.3 14.6 309.7 13 611 23.8 59.2 (91) (16.2) (7.2) 19.7 36.4 7.6 (286.5) 8.8 (9) 14.6 56.3 21.1 (6.2) 2.8 104.8 28.8 (60.1) 145.8 (5.8) 20.9 (166.2) (59.6) 395.2 35.8 (252) (113.9) (10.6) 47 (175.6) (128.2) (62.5) 16.2 (97.5) 119.4 (155.2) (12.7) (44.9) 3.4
Investing Cash Flow (96.1) (34.8) 502 (85) (91.2) (79.7) (286.3) (79.4) (91.7) (65.5) (138.4) (94.7) (78.3) (58.5) (123.4) (92) (98.7) (89.3) (154.9) (58.4) (11.4) (127.6) (142.9) (93.9) (19.7) 67.3 (107.5) 138.3 (101.8) (5,164) (38.5) (75) (156.8) (305.8) (38.6) (300.5) (39) (221.7) 371.9 (129) 253.2 116.9 (65.4) (71) (63.5) 212.6 (88.4) 516.2 (73.3) (99.8) (235.8) (139.7) (110.5) (156.4) (153.3) (272.7) (117.2) (462.1) (135.1) (97) (186.6) (144.6) (169.6) (509.4) (184.4) (86.8) (172.3) 60 (229.7) (136.2) (330.8) (184) 141.3 (93.1) (416.8) (234.8) (156.3) (60) (274.1) (204.8) (208.1) (77.3) (191.6) 57.6 (289.7) (85.8) (121.1) (53.8)
Financing Activities
Net Debt Issuance (293.8) (658.9) 208.2 (79.5) (321.6) (327.1) 321.3 (241.4) (399) (209.5) (132.6) (20.9) (149.7) 251.2 58.4 (183.9) (236.7) 121.5 226.6 (210.8) (430.4) (397.5) (133.4) (281.4) (454.6) (60.6) (150.8) (454.6) (456.7) 4,945 (8.3) 152.7 119.9 (258.9) 295.3 22.2 (509.4) (1.9) (557.9) (3.3) (778.9) (321.9) (26) (537.7) 134.3 (158.9) (425.3) (823.6) 1,184.8 (1,070.2) (453.3) (255.7) 830.1 (508) (601) 188.5 (1,204.9) (355) (584.6) 2,545 (1,922.4) (742.2) (698.5) 3,333.1 (1,530.1) (554.8) (428.1) 2,651.7 (1,429.7) (862.1) (336.2) 3,026.8 (2,306.5) (384.7) 13.9 3,016 (1,692.5) (667.8) (248.6) 2,427.3 (2,026) (264.7) 137.2 1,965.5 (1,528.2) (256.3) 113.1 1,936.9
Stock Repurchased 0 (0.3) (15) 0 0 (0.3) (64) 0 0 0.4 (13.7) 0 0 (100) (50) 0 0 0 (50) 0 (298.1) 0 0 0 0 0 0 0 0 0 0 (107.3) (280) (280) (300) (405.4) (424.5) (84.5) (85.6) 0 0 0 (181.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12.1) 0 0 0 (0.2) (7.4) (5) (140.7) (99.7) (28.9) (25.7) (105.4) 0 (264.9) (87.5) (311.6) (88.8) 0 0 0 0 0 0 0 0 (206) (128.5) (0.9)
Dividends Paid (167.4) (167.7) (167.1) (167) (167.1) (167.8) (167.3) (167.3) (167.3) (167.3) (157.4) (157.4) (157.8) (158.6) (150) (149.9) (149.9) (149.9) (132.1) (132.9) (134.4) (103.8) (103.5) (103.5) (103.4) (103.4) (103.3) (103.2) (86.7) (83.3) (83) (84.6) (86.1) (88.3) (83.3) (86.1) (109.5) (109.9) (109.5) (109) (140.1) (133.8) (135.5) (130.8) (131.3) (130.7) (130.8) (124) (123.7) (123.5) (118) (119.9) (121.5) (117.4) (114.2) (120.4) (96.4) (106.8) (87.8) (84) (5.2) (162.5) (72) (72.7) (70.7) (70.1) (61.1) (61.3) (61.4) (61.2) (53.4) (53.9) (55) (54.6) (52.8) (53.1) (53.3) (49.1) (50.6) (46.6) (46.6) (46.7) (41.4) (41.3) (40.9) (43.1) (37.4) (37.2)
Other Financing Activities 0 (0.2) (0.1) 2.6 20.1 (0.1) (19.9) 16.1 13.2 0.1 (3.4) (0.2) 3.8 1.8 (4.5) 0 0 16.6 (39) (10.6) 359.3 0 (13.4) (1.4) (0.1) 0.9 (13.6) (0.3) (7.3) (50) (15.9) (1.6) (0.3) 497.4 (14.4) 0 17.3 853.1 15.3 43.5 (1.1) (1.1) (0.3) 2 (115) 58.3 (49.1) (6.8) (99.5) (128) (400.7) 151 5.8 (208.5) 11.8 177.1 (68.5) 235 0.1 5.9 180.5 (45) (18.4) 8.4 (8.4) 14 16.6 8.8 60.5 (86.2) 32.4 1.4 112.2 (65.1) (22.5) (10.4) 86.2 35.2 (107.5) (19.2) 106.4 (2.7) (94.1) (11.4) (372.3) (13.7) (111.8) 5.3
Financing Cash Flow (461.6) (827.1) 7.2 (244) (489.1) (495.3) 70.1 (406.4) (566.9) (376.3) (307.1) (177.1) (297.1) (3) (154.4) (331) (383.3) (29.2) 5.5 (346) (503.6) (500.4) (259.6) (385.8) (553.1) (160.7) (270.8) (555.6) (551.3) 5,366.3 (109.6) (38.9) (237.5) (123.4) (107.1) (462.1) (1,026.1) 656.8 (737.7) (60.2) (861.8) (438) (331) (666.5) (112) (231.3) (605.2) (954.4) 961.6 (1,321.7) (972) (224.6) 714.4 (833.9) (703.4) 245.2 (1,369.8) (226.8) (672.3) 2,484.1 (1,752.1) (949.1) (788.9) 3,275.2 (1,565.8) (646.3) (460) 2,468.9 (1,525.4) (1,026) (387.3) 2,873.3 (2,289.4) (746.4) (127.3) 2,658.3 (1,753.2) (441.9) (394.1) 2,542.9 (1,863.1) (312.6) (110.2) 1,923.7 (1,608.3) (509.7) (157.7) 1,906.2
Cash Position
Net Change in Cash 8.5 (651.5) 630.1 18.6 12 (91.3) 51 (0.8) 17 (31.8) (0.6) 22.7 31.5 (27.7) (15.9) 3.6 11 0.7 (12.2) (1.5) 12.7 (370.2) (115.1) 454.3 (93) 127.3 (171.9) (45.6) (160.1) 367.5 (53.2) (4.9) 48.9 (167.4) 0 (432.2) (758.9) 647.9 (39.9) 331.9 (344.6) (16.6) (238.8) (654) 52.1 550.6 51.8 8.8 (140.5) 127.2 5 (0.2) (172.2) 173.7 (58.3) 0.7 140.2 7.8 (1.1) (52.1) 39.9 (21.4) 33.5 (97.6) 55.6 (22.6) 36.2 (79.8) (1,525.4) (1,026) (387.3) 2,873.3 (2,289.4) (746.4) (127.3) 2,658.3 (1,753.2) (441.9) (394.1) 2,542.9 (1,863.1) (312.6) (110.2) 1,923.7 (1,608.3) (509.7) (157.7) 1,906.2
Cash at Beginning 46.6 698.1 68 49.4 37.4 128.7 77.7 78.5 61.5 93.3 93.9 71.2 39.7 67.4 83.3 79.7 68.7 68 80.2 81.7 69 439.2 554.3 100 193 65.7 237.6 283.2 443.3 75.8 129 132.9 84 251.4 251.4 683.6 1,442.5 794.6 834.5 502.6 353.2 369.8 608.6 680.7 628.6 78 26.2 17.4 157.9 30.7 25.7 25.9 198.1 24.4 82.7 82 17.4 9.6 10.7 62.8 22.9 44.3 10.8 108.4 39.6 62.2 26 105.8 1,631.2 0 0 113.7 2,403.1 0 0 60 0 0 0 166.4 0 0 0 257 0 0 0 354.8
Cash at End 55.1 46.6 698.1 68 49.4 37.4 128.7 77.7 78.5 61.5 93.3 93.9 71.2 39.7 67.4 83.3 79.7 68.7 68 80.2 81.7 69 439.2 554.3 100 193 65.7 237.6 283.2 443.3 75.8 128 132.9 84 251.4 251.4 683.6 1,442.5 794.6 834.5 8.6 353.2 369.8 26.7 680.7 628.6 78 26.2 17.4 157.9 30.7 25.7 25.9 198.1 24.4 82.7 157.6 17.4 9.6 10.7 62.8 22.9 44.3 10.8 95.2 39.6 62.2 26 105.8 (1,026) (387.3) 2,987 113.7 (746.4) (127.3) 2,718.3 (1,753.2) (441.9) (394.1) 2,709.3 (1,863.1) (312.6) (110.2) 2,180.7 (1,608.3) (509.7) (157.7) 2,261
Free Cash Flow 468.8 138.8 (26.2) 260.6 503.2 403.2 135.6 405.8 581.1 340.7 299.9 197.2 326.6 (28.9) 138.3 324.5 383.8 19.7 (15.1) 288.4 413.9 120.4 139 831.9 397.4 143.4 100.4 252.2 391.6 120 8.6 36.2 369.1 203.9 93.4 245.4 264.1 215.4 208.5 362.2 166.6 154.3 52.4 6.2 149.5 472.2 644 352.2 (1,125.9) 1,389.7 1,068 240.6 (879.4) 987.9 666.3 (110.9) 1,796.5 225.8 680.2 (2,550.8) 1,735.7 906.6 828.6 (3,375.6) 1,516.6 594.9 556.3 (2,694.5) 1,572.5 991.2 597.4 (2,892.9) 1,948.8 723.3 333.5 (2,512.2) 1,712.8 446.5 587 (2,539) 2,015.8 297.3 206.2 (2,223.3) 1,921.3 474.9 238.4 (2,153.5)
Key Metrics 2026 Q3 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 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 1999 Q4
Income Statement
Revenue 2,787.8 2,979.1 2,632.6 2,781.8 2,841 3,195.1 2,794.9 2,905.9 3,032.9 3,208.1 2,904 2,973.3 3,086.5 3,312.9 2,904.3 2,910 2,913.7 3,058.9 2,653.3 2,739.5 2,771.1 2,995.2 2,678.9 3,287.9 2,555 2,820.8 2,390.7 2,613.2 2,707.1 2,383.7 1,834.4 1,966.2 1,994.5 2,173.4 1,804.2 1,861.7 1,981.2 2,088.4 1,895.6 2,827.5 4,104.7 2,907.3 3,136.4 2,763 4,435.5 3,947.3 4,221.1 3,715.8 4,593.5 3,833.8 3,727.2 3,302.3 3,413.6 3,396 3,431.7 3,105.3 3,169.7 3,141.3 3,147.5 2,804.3 2,848.6 3,030.5 3,100.1 2,886.3 3,266.6 3,125 3,251.7 3,056.5 1,610.7 3,528.4 2,951.2 2,621.1 3,332.5 2,918.4 3,088.7 2,688.6 2,974.6 2,861.8 3,002 2,673.8 3,385.2 3,569.9 4,009.1 3,383.2 3,756 3,525.5 3,804.8 3,229.4 2,362.5 4,450.8 6,413.5 7,363.6 6,683.5 7,232 6,801.6 6,540.3 5,904.9 6,603 6,593.6 6,013.2
Gross Profit 657.7 698.4 640.6 707.2 710.3 846.7 739.3 804.9 858.8 846.6 823.1 783.4 838.8 922.3 720.3 713.4 697.2 754.8 673.4 721.7 758.4 888.9 810.2 922.8 684.4 797.9 664.5 708 752.3 677.2 515.5 575.4 598.8 658.3 519 529 621 647.5 544.6 760.9 892.4 720 757.3 590.8 905.5 923.1 959.8 792.1 951.8 870.9 861.6 868.6 680.9 786.6 754 596 704 797.3 760 651.3 705.1 778.6 842.6 706.2 823.7 739.4 686.5 591.5 83.4 973 742.2 618.8 890.2 775 810.3 663 699.6 719.4 731.4 670.7 750.6 766.4 901 682.8 788.2 800.2 896.3 684.2 829.1 921.4 982.9 1,100.3 254.7 1,104 1,180.3 302 1,012.8 1,267.6 1,106.7 1,134.6
Operating Income 280.1 371.3 347.4 374.2 266.6 402.6 401.6 (556.1) 471.4 448.5 489 57 490 549.6 (21.3) 214.1 359.2 409.4 363.3 286.4 448.7 531.2 509.9 390.8 364.5 428.1 263.7 313.3 418.2 189.9 258.2 133.9 246.7 333.5 259.4 111.2 271.3 229.6 312.9 (28.8) 371 359.7 365.3 197 (180.2) 388.2 406.7 254 380.8 259.2 367.8 418.1 (64.4) 429.9 315.1 189.4 451.8 393.2 331.7 241.3 193.4 360.4 386.5 284.3 312.9 314.7 297.5 222.8 (255.9) 478.4 252.9 237.3 320.2 324.8 359.9 225.8 131.1 204.7 281 253.7 262.2 260.5 467.6 272.7 364.2 374 418.6 220.2 357.1 387.2 414.6 473.3 317.8 575.1 311.8 250.7 339.7 409.8 243.9 371.8
Net Income 199.8 (663.6) 164.5 256 145.1 284.5 466.8 (567.3) 308.6 286.2 319.7 37.5 341.7 381.9 (77.5) 158.9 218.4 275.5 235.4 309.5 281.4 378.9 329 201.4 204.4 260.5 173.8 126.5 242 131.6 178.2 69.6 362.8 223.5 152.5 151.3 179.7 122.1 186.2 117.6 209.2 (954.1) 10 482.3 (324.2) 234.3 248.7 144.3 192.2 120 211.6 250.1 (60.8) 280.1 180.2 93.8 254.9 214.8 200.9 146.4 90.6 229.6 239.7 165.9 174.7 193.2 168.1 442.4 201.3 309.1 244.8 175.4 192 192.6 213.3 166.7 50.3 (25.2) 152.5 347.3 101.8 165.3 239.6 134.7 211.5 215.3 270.1 194.9 150.4 235.8 192.2 231.6 92.3 281.2 146.1 (50.2) 143.4 187.3 101.8 (141.3)
EPS (Diluted) 0.42 -1.39 0.34 0.53 0.30 0.59 0.97 -1.18 0.64 0.60 0.67 0.08 0.71 0.79 -0.16 0.33 0.45 0.57 0.49 0.64 0.58 0.77 0.67 0.41 0.42 0.53 0.36 0.26 0.50 0.31 0.45 0.18 0.90 0.54 0.36 0.36 0.41 0.28 0.42 0.27 0.48 -2.23 0.02 1.12 -0.77 0.55 0.58 0.34 0.45 0.29 0.51 0.61 -0.15 0.65 0.41 0.20 0.61 0.50 0.45 0.33 0.20 0.51 0.54 0.37 -1.74 0.43 0.37 0.94 0.41 0.63 0.50 0.36 0.39 0.38 0.42 0.33 0.10 -0.05 0.29 0.67 0.20 0.32 0.46 0.26 0.40 0.40 0.51 0.37 0.28 0.38 0.36 0.44 0.18 0.54 0.30 -0.11 0.30 0.39 0.21 -0.30
Balance Sheet
Cash & Equivalents 55.1 46.6 698.1 68 49.4 37.4 128.7 77.7 78.5 61.5 93.3 93.3 71.2 39.7 67.4 83.3 79.7 68.7 67 79.2 80.7 68 438.2 553.3 99 192 64.7 236.6 282.2 442.3 74.8 128 132.9 84 251.4 251.4 683.6 1,442.5 794.6 798.1 490.2 289.7 243.2 132.1 296.4 497 26.7 680.7 628.6 26.2 17.4 157.9 30.7 24.4 82.7 82 157.6 17.4 9.6 10.7 62.8 22.9 44.3 10.8 108.4 39.6 62.2 26 105.8 64.5 78.4 34.5 113.7 59.1 46.4 92.2 60 111 59.4 42.1 166.4 76.2 75.3 76.8 257 99.2 146.7 110.9
Total Assets 19,212.3 19,540.3 21,172.8 20,933.9 20,744.5 21,018.1 21,247.8 20,862.3 21,919.9 22,120 22,365.4 22,052.6 22,454.2 22,414 22,219.5 22,435.1 22,499.3 22,592 22,539.9 22,195.6 22,105.1 22,276.7 22,377.3 22,304 22,202.1 22,492.6 22,354.5 22,213.8 22,726.6 23,006.8 10,485 10,389.5 10,463.2 10,400.1 10,225.6 10,096.3 10,499 11,425 12,835.9 13,390.6 11,566.5 11,230.4 11,073.3 11,770.7 11,526.3 12,280.6 14,532.7 15,539.2 15,071.4 15,908.4 16,469.2 15,570.9 16,547.7 17,201.3 17,317.8 16,549.8 12,196.6 13,115.3 13,577.6 13,378.6 12,081.5 13,536.9 13,946.9 13,528.7 11,808.5 12,643.9 13,060 12,445.7 11,277.1 12,177.6 12,954.5 12,021.6 11,196.6 12,755.2 13,176.2 12,290.2 10,801 12,041.2 12,515.6 11,935.8 10,721.8 11,781.7 11,974.3 11,090.8 9,988.7 10,830.2 11,218.3 10,588.7
Total Debt 6,555.3 7,623.9 8,279.8 8,067.6 8,145.1 8,463.6 8,772.2 8,613.5 8,677.3 9,069.6 9,273.6 9,419.2 9,255.8 9,401.6 9,042.2 9,179.2 9,158.2 9,384.2 9,260.1 9,190.8 9,227.4 9,266.7 9,616.8 9,953.5 10,018.3 10,470.2 10,529.5 10,697.9 11,127.6 11,563.5 3,845.3 3,815.8 3,662.5 3,527.7 3,289.2 2,996.4 2,974.2 3,452 4,974.1 5,454.7 3,484.8 3,489.1 3,483 3,669.4 3,388.7 3,479.5 5,396.3 5,966.6 5,905.5 6,454 7,272.1 5,965.7 7,089 7,416.8 8,016.8 7,706.5 3,842.9 5,047 5,382.6 5,995.7 3,405 5,310.9 6,052.5 6,747.8 3,414.3 4,927.3 5,472.1 5,896.7 3,237.6 4,666.9 5,528.5 5,854 2,821.7 5,297.6 5,718.6 5,584.8 2,567.9 4,259.4 4,926.4 5,174.3 2,746.5 4,811.7 5,036.2 4,835.5 2,869.3 3,631.4 4,623 4,452
Stockholders' Equity 8,164.1 8,090.8 8,915.8 8,932.7 8,779.1 8,800.7 8,695.6 8,440.4 9,154.9 9,004 8,884.5 8,736.8 8,866.4 8,666.3 8,504.3 8,787.7 8,774.6 8,679 8,557 8,551.8 8,251.8 8,392 8,121.4 7,876.1 7,785 7,612.1 7,440.1 7,384.6 7,373 7,224.1 3,736.5 3,676.2 3,720.5 3,697.7 3,793.8 3,990.8 4,221.3 4,446.7 3,718.3 3,713.6 4,984.6 4,799.8 4,720.9 4,774.6 4,773.9 4,665.9 4,898.3 4,743.6 4,621.7 4,580.7 4,473.6 4,308.2 4,180.1 4,088 4,068.5 3,887 2,888.7 3,092.4 3,044.5 2,948.6 2,864.1 3,130.2 3,051 2,882.7 2,839 2,668.6 2,558.2 2,393.4 2,471.7 2,419.9 2,363.2 2,222 2,255.5 2,475 2,659.5 2,602.6 2,850.3 2,767.6 3,027.5 2,904.5 2,682.5 2,484.7 2,412.9 2,435.1 2,410.4 2,139.1 2,628.1 2,639.8
Cash Flow
Operating Cash Flow 564.4 210.6 120.6 345.7 592 485.6 268.6 484.3 676.7 411.1 443.5 292 405.6 34.1 263.7 424.7 490.5 122.3 139.8 398.1 528.6 256.9 284.5 936.1 479 220.5 207 369.2 494.4 167.2 94.7 111.9 443.3 263 136 329 304.3 216.3 325.9 512.3 264 304.5 157.6 83.5 227.6 569.3 745.4 447 (1,028.8) 1,548.7 1,212.8 364.1 (776.1) 1,164 798.4 28.2 1,627.2 696.7 806.3 (2,439.2) 1,978.6 1,072.3 992 (2,863.4) 1,805.8 710.5 668.5 (2,608.7) 1,796.4 1,148.3 762 (2,768.5) 2,202.7 852.2 498.3 (2,391.3) 1,858.5 553.5 685.5 (2,462.4) 2,161.4 390.8 300.3 (2,161.5) 2,055.8 548 314.6 (2,096.3)
Capital Expenditure (95.6) (71.8) (146.8) (85.1) (88.8) (82.4) (133) (78.5) (95.6) (70.4) (143.6) (94.8) (79) (63) (125.4) (100.2) (106.7) (102.6) (154.9) (109.7) (114.7) (136.5) (145.5) (104.2) (81.6) (77.1) (106.6) (117) (102.8) (47.2) (86.1) (75.7) (74.2) (59.1) (42.6) (83.6) (40.2) (0.9) (117.4) (150.1) (97.4) (150.2) (105.2) (77.3) (78.1) (97.1) (101.4) (94.8) (97.1) (159) (144.8) (123.5) (103.3) (176.1) (132.1) (139.1) 169.3 (470.9) (126.1) (111.6) (242.9) (165.7) (163.4) (512.2) (289.2) (115.6) (112.2) (85.8) (223.9) (157.1) (164.6) (124.4) (253.9) (128.9) (164.8) (120.9) (145.7) (107) (98.5) (76.6) (145.6) (93.5) (94.1) (61.8) (134.5) (73.1) (76.2) (57.2)
Free Cash Flow 468.8 138.8 (26.2) 260.6 503.2 403.2 135.6 405.8 581.1 340.7 299.9 197.2 326.6 (28.9) 138.3 324.5 383.8 19.7 (15.1) 288.4 413.9 120.4 139 831.9 397.4 143.4 100.4 252.2 391.6 120 8.6 36.2 369.1 203.9 93.4 245.4 264.1 215.4 208.5 362.2 166.6 154.3 52.4 6.2 149.5 472.2 644 352.2 (1,125.9) 1,389.7 1,068 240.6 (879.4) 987.9 666.3 (110.9) 1,796.5 225.8 680.2 (2,550.8) 1,735.7 906.6 828.6 (3,375.6) 1,516.6 594.9 556.3 (2,694.5) 1,572.5 991.2 597.4 (2,892.9) 1,948.8 723.3 333.5 (2,512.2) 1,712.8 446.5 587 (2,539) 2,015.8 297.3 206.2 (2,223.3) 1,921.3 474.9 238.4 (2,153.5)