Commerce Bancshares, Inc. logo CBSH - Commerce Bancshares, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 1
HOLD 13
SELL 1
STRONG
SELL
0
| PRICE TARGET: $58.50 DETAILS
HIGH: $58.50
LOW: $58.50
MEDIAN: $58.50
CONSENSUS: $58.50
UPSIDE: 11.71%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 584.0 542.8 543.5 537.2 515.7 525.8 535.0 524.8 507.3 515.1 508.4 499.7 446.2 432.1 404.6 378.6 350.7 348.5 367.6 367.1 355.6 362.1 368.8 326.7 331.8 369.9 369.4 365.6 348.2 358.8 352.8 347.4 331.1 353.0 308.1 310.6 296.8 304.6 296.7 295.9 290.2 284.2 280.0 287.0 265.6 274.9 277.1 273.8 272.7 270.3 269.1 268.4 256.5 268.5 267.3 276.8 268.6 273.0 275.9 282.0 271.7 289.3 281.0 287.9 277.6 304.3 302.8 294.8 284.1 269.4 306.2 311.9 338.0 338.1 335.0 326.4 316.4 318.2 306.9 290.7 278.1 274.0 265.5 257.8 241.5 235.0 230.5 236.7 234.8 230.1 233.3 234.4 232.5 242.9 263.4 268.0 273.9 271.0 266.5 253.6
Cost of Revenue 107.6 106.5 114.7 97.1 109.8 116.3 118.9 112.6 114.5 120.1 124.3 105.6 68.7 47.2 31.6 12.9 (6.9) (4.2) (4.4) (42.5) (2.3) 0.6 10.3 90.8 78.4 39.2 39.2 38.6 36.8 32.9 27.0 24.7 23.5 24.2 22.4 21.5 20.9 18.7 15.4 17.5 17.8 16.4 15.4 13.7 11.3 11.7 14.7 14.6 16.6 12.8 11.6 15.2 11.7 17.3 15.0 14.7 18.4 23.6 23.6 25.6 30.6 38.4 41.3 44.1 59.7 71.5 73.5 82.7 87.0 94.7 87.5 81.4 102.4 113.3 114.5 108.0 104.9 101.9 95.1 78.4 69.3 70.3 61.7 50.9 41.7 40.3 34.5 32.3 36.1 37.1 41.0 44.8 45.2 65.7 83.1 93.8 94.4 94.3 91.7 86.3
Gross Profit 476.4 436.3 428.8 440.2 406.0 409.6 416.1 412.3 392.8 395.0 384.1 394.1 377.5 384.9 373.0 365.7 357.6 352.7 372.0 409.6 357.9 361.6 358.6 235.9 253.5 330.7 330.2 327.0 311.3 325.9 325.8 322.7 307.6 328.8 285.7 289.1 276.0 285.9 281.3 278.4 272.4 267.7 264.6 273.3 254.3 263.2 262.3 259.1 256.1 257.5 257.5 253.2 244.8 251.3 252.3 262.0 250.2 249.4 252.3 256.5 241.1 250.9 239.7 243.7 217.9 232.8 229.4 212.1 197.1 174.7 218.7 230.5 235.6 224.8 220.5 218.4 211.5 216.3 211.8 212.3 208.8 203.7 203.8 206.9 199.8 194.7 196.0 204.5 198.7 192.9 192.4 189.6 187.3 177.2 180.3 174.2 179.5 176.7 174.8 167.3
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 0 0 0 0 0 0 0 0 0 0 0 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 201.8 181.7 167.2 161.0 162.7 162.7 163.3 156.8 163.9 187.1 157.0 156.0 154.5 143.9 143.6 148.1 142.3 138.0 138.4 136.4 134.2 135.0 132.2 130.6 163.1 132.5 129.9 126.1 128.0 127.9 124.4 123.9 150.2 152.3 119.5 116.9 119.1 144.5 144.6 140.8 113.8 108.8 108.2 133.3 130.1 106.4 102.4 101.7 100.8 126.1 123.5 121.8 97.0 28.2 96 94.6 95.9 117.6 114.9 114.7 118.5 118.0 118.8 121.4 120.8 119.2 120.5 127.4 118.2 179.6 112.7 111.9 110.6 82.7 82.1 81.0 101.2 77.1 76.6 75.9 76.0 73.0 71.2 72.3 74.0 70.2 70.1 70.1 71.7 68.4 70.0 66.8 65.7 63.1 62.3 60.7 59.6 58.0 58.3 58.0
Other Expenses 89.4 71.3 76.8 83.4 75.7 73.0 74.3 75.4 81.8 64.1 71.0 71.6 69.6 72.9 69.3 65.4 63.4 65.5 73.2 61.7 58.4 61.3 58.6 57.0 30.6 62.7 61.1 63.7 63.4 60.7 60.7 58.0 32.1 61.4 59.7 60.0 60.3 36.7 36.6 36.3 63.6 66.8 63.2 32.2 33.8 63.9 59.4 60.9 61.1 35.2 32.8 35.2 58.0 128.8 57.4 61.7 54.6 39.2 39.7 39.4 34.1 46.3 38.8 35.1 34.9 42.7 34.0 32.6 34.6 (66.5) 71.7 35.1 29.6 80.2 57.0 55.4 35.2 56.5 55.7 53.7 53.9 54.2 51.2 50.7 49.9 52.2 50.4 50.8 47.2 48.4 48.3 48.3 48.1 46.6 49.4 47.4 50.1 52.1 47.3 46.9
Operating Expenses 291.1 253.0 244.0 244.4 238.4 235.7 237.6 232.2 245.7 251.3 228.0 227.6 224.1 216.7 212.9 213.5 205.6 203.6 211.6 198.1 192.6 196.3 190.9 187.5 193.7 195.2 191.0 189.8 191.4 188.6 185.1 181.9 182.3 213.7 179.2 176.9 179.4 181.3 181.2 177.1 177.5 175.6 171.4 165.5 163.8 170.3 161.8 162.6 162.0 161.3 156.3 157.0 155.0 157.1 153.4 156.3 150.5 156.8 154.6 154.2 152.6 164.2 157.6 156.5 155.7 161.9 154.5 160.0 152.9 113.1 184.4 147.1 140.2 162.9 139.1 136.3 136.4 133.6 132.3 129.6 130.0 127.2 122.4 123.0 123.9 122.4 120.5 120.9 118.9 116.8 118.2 115.1 113.8 109.7 111.7 108.1 109.8 110.1 105.6 105.0
Operating Income
Operating Income 185.3 183.3 184.8 196.2 167.6 173.8 178.5 180.0 147.1 143.8 156.1 166.5 153.4 168.2 160.1 152.2 151.9 149.1 160.4 211.5 165.3 165.3 167.7 48.4 59.8 135.5 139.2 137.2 119.9 137.3 140.7 140.8 125.3 115.1 106.5 112.2 96.6 104.7 100.1 101.3 94.9 92.1 93.2 107.8 90.5 92.9 100.5 96.6 94.1 96.2 101.2 96.2 89.7 94.2 98.9 105.7 99.7 92.6 97.7 102.3 88.5 86.7 82.0 87.2 62.2 71.0 74.9 52.1 44.2 61.6 34.3 83.5 95.4 61.9 81.4 82.0 75.1 82.7 79.5 82.7 78.8 76.5 81.4 83.9 75.9 72.3 75.5 83.5 79.8 76.2 74.2 74.5 73.5 67.5 68.6 66.1 69.8 66.6 69.2 62.4
Interest Expense 96.7 90.5 94.6 91.5 95.3 102.8 109.7 107.1 109.7 114.2 112.6 99.1 57.2 31.7 16.3 5.8 3.0 2.8 2.9 3.2 3.9 5.0 7.2 10.3 20.4 24.0 28.2 26.8 24.4 20.6 17.0 14.7 13.1 11.6 11.7 10.8 9.7 8.3 8.1 8.2 8.4 7.3 7.1 6.9 6.8 7.0 7.1 7.1 6.9 7.3 7.4 7.8 8.4 8.9 9.4 9.5 10.2 11.5 12.2 13.4 14.9 16.8 19.5 21.9 25.4 30.5 38.1 41.5 43.9 53.3 57.9 63.4 82.4 99.3 103.0 98.9 96.8 93.9 87.5 72.8 64.9 58.3 52.7 45.4 39.4 33.1 27.9 26.0 25.8 26.1 31.0 34.0 38.5 55.2 75.1 84.3 86.3 86.1 81.5 77.6
Interest Income 396.5 373.6 374.1 371.6 364.4 369.4 372.1 369.4 358.7 362.6 361.2 348.7 308.9 286.4 262.7 238.2 211.8 210.5 217.0 211.1 209.7 214.7 223.1 213.3 221.5 226.7 231.7 238.4 227.9 232.8 224.8 225.6 206.0 201.6 194.2 193.6 188.0 181.5 179.4 180.1 172.1 169.7 169.1 170.6 153.0 158.9 161.8 167.6 160.0 162.1 162.1 167.3 158.7 170.2 163.2 174.6 170.0 173.2 170.8 178.1 175.8 177.4 178.9 185.1 188.1 195.0 201.6 199.0 193.9 209.6 209.5 208.2 222.6 236.8 238.3 232.8 228.3 228.2 216.3 199.2 188.6 185.3 178.6 172.8 160.9 157.3 151.6 152.4 148.8 153.6 159.6 161.9 162.9 172.5 192.7 201.2 206.1 206.8 202.5 196.8
Profitability
EBITDA 185.3 206.0 198.8 210.1 181.3 187.4 192.2 193.6 160.4 156.6 168.6 179.1 164.9 179.7 171.8 164.0 163.7 160.4 171.4 222.6 176.7 176.6 178.9 59.1 70.4 145.9 149.6 147.5 129.9 147.2 150.4 150.4 134.9 125.5 116.2 122.1 106.6 114.6 110.3 111.9 105.0 102.8 104.0 118.4 101.2 103.6 111.0 107.1 104.6 107.0 111.5 106.6 100.2 105.1 109.7 116.5 110.8 104.0 109.3 114.2 100.3 98.7 94.1 99.5 74.8 84.1 87.8 64.9 56.9 74.3 46.7 96.2 108.3 77.0 96.4 96.9 90.0 98.8 94.8 97.4 93.5 91.9 95.7 95.7 93.3 88.5 92.1 98.5 99.5 91.1 90.3 90.3 86.8 74.2 81.0 76.9 75.4 78.6 81.6 73.3
EBIT 185.3 183.3 184.8 196.2 167.6 173.8 178.5 180.0 147.1 143.8 156.1 166.5 153.4 168.2 160.1 152.2 151.9 149.1 160.4 211.5 165.3 165.3 167.7 48.4 59.9 135.5 139.2 137.2 119.9 137.3 140.7 140.8 125.3 115.3 106.5 112.2 96.6 104.7 100.0 101.3 94.9 92.1 93.2 107.8 90.5 92.9 100.5 96.6 94.1 96.2 101.2 96.2 89.7 94.2 98.9 105.7 99.7 92.6 97.7 102.3 88.5 86.7 82.0 87.2 62.2 71.0 74.9 52.1 44.2 61.6 34.3 83.5 95.4 61.9 81.4 82.0 75.1 82.7 79.5 82.7 78.8 76.5 81.4 83.9 75.9 72.3 75.5 83.5 79.8 76.2 74.2 74.5 73.5 67.5 68.6 66.1 69.8 66.6 69.2 62.4
Income Before Tax 185.3 183.3 184.8 196.2 167.6 173.8 178.5 180.0 147.1 143.8 156.1 166.5 153.4 168.2 160.1 152.2 151.9 149.1 160.4 211.5 165.3 165.3 167.7 48.4 59.8 135.5 139.2 137.2 119.9 137.3 140.7 140.8 125.3 115.1 106.5 112.2 96.6 104.7 100.1 101.3 94.9 92.1 93.2 107.8 90.5 92.9 100.5 96.6 94.1 96.2 101.2 96.2 89.7 94.2 98.9 105.7 99.7 92.6 97.7 102.3 88.5 86.7 82.0 87.2 62.2 71.0 74.9 52.1 44.2 61.6 34.3 83.5 95.4 61.9 81.4 82.0 75.1 82.7 79.5 82.7 78.8 76.5 81.4 83.9 75.9 72.3 75.5 83.5 79.8 76.2 74.2 74.5 73.5 67.5 68.6 66.1 69.8 66.6 69.2 62.4
Income Tax Expense 40.9 40.6 41.2 42.4 37.0 36.6 38.2 38.6 31.7 32.3 33.4 36.0 32.8 34.5 33.9 32.0 31.9 33.8 34.7 45.2 32.1 33.1 34.4 9.7 10.2 28.2 29.1 28.9 22.9 26.5 26.6 29.5 23.3 20.1 32.3 33.2 24.9 32.3 30.9 31.5 29.4 27.7 28.0 32.5 28.5 29.2 31.5 30.7 30.0 30.4 32.8 30.2 28.9 27.6 32.2 34.5 32.9 29.5 31.7 32.7 27.5 24.4 26.0 27.4 18.4 21.5 23.4 15.3 13.6 17.8 9.5 27.1 30.7 18.2 25.5 26.5 23.6 25.7 25.0 27.4 25.8 20.2 18.6 29.5 26.0 19.7 13.0 29.7 28.5 22.3 23.7 23.0 24.0 20.7 22.8 22.2 23.6 21.1 23.6 21.1
Net Income 141.6 140.7 141.5 152.5 131.6 136.1 138.0 139.6 112.7 109.2 120.6 127.8 119.5 131.6 122.8 115.8 118.2 114.9 122.6 162.3 131.0 129.9 132.4 39.9 51.9 106.9 109.2 108.0 97.1 109.7 112.6 110.3 101.0 94.4 74.6 79.0 71.5 71.6 68.5 69.9 65.4 63.7 64.6 74.4 61.1 62.7 68.2 66.5 64.3 65.9 68.2 65.8 61.0 66.8 66.0 70.7 65.8 61.5 65.4 69.0 60.5 61.9 55.9 59.7 44.2 49.6 51.6 37.0 30.7 43.8 24.7 56.0 64.2 43.7 55.9 55.6 51.5 57.0 54.5 55.3 52.9 56.2 62.8 54.4 49.8 52.7 62.5 53.8 51.3 53.9 50.5 51.5 49.5 46.8 45.8 43.9 46.2 45.5 45.6 41.3
Per Share Data
EPS (Basic) 0.97 1.02 1.01 1.14 0.98 1.01 1.02 1.03 0.82 0.79 0.87 0.93 0.86 0.95 0.89 0.83 0.84 0.81 0.86 1.14 0.92 0.91 0.88 0.27 0.34 0.74 0.73 0.72 0.63 0.72 0.73 0.72 0.65 0.61 0.48 0.51 0.46 0.46 0.44 0.45 0.42 0.41 0.41 0.46 0.37 0.38 0.42 0.41 0.39 0.40 0.42 0.40 0.37 0.41 0.40 0.45 0.39 0.43 0.38 0.40 0.35 0.42 0.32 0.35 0.25 0.33 0.30 0.22 0.18 0.31 0.15 0.34 0.39 0.31 0.34 0.33 0.31 0.39 0.32 0.33 0.31 0.38 0.36 0.31 0.28 0.34 0.35 0.29 0.27 0.33 0.26 0.31 0.25 0.27 0.22 0.22 0.26 0.22 0.22 0.19
EPS (Diluted) 0.97 1.02 1.01 1.14 0.98 1.01 1.02 1.02 0.82 0.80 0.87 0.93 0.86 0.95 0.88 0.83 0.84 0.81 0.86 1.14 0.91 0.91 0.87 0.27 0.34 0.73 0.73 0.72 0.63 0.72 0.73 0.72 0.65 0.61 0.48 0.51 0.46 0.46 0.44 0.45 0.42 0.41 0.41 0.46 0.37 0.38 0.42 0.41 0.39 0.40 0.42 0.40 0.37 0.40 0.40 0.45 0.39 0.43 0.38 0.40 0.35 0.42 0.32 0.34 0.25 0.33 0.30 0.22 0.18 0.31 0.15 0.34 0.38 0.31 0.34 0.33 0.31 0.39 0.32 0.32 0.31 0.38 0.35 0.30 0.27 0.34 0.35 0.28 0.27 0.33 0.26 0.31 0.24 0.27 0.22 0.21 0.26 0.22 0.22 0.19
Shares Outstanding 145.9 137.6 132.5 132.6 132.9 133.5 134.2 134.9 135.5 136.5 138.5 136.8 138.6 136.9 138.0 139.6 141.0 141.5 141.9 143.0 142.1 142.2 142.4 141.2 143.9 142.1 146.3 147.6 149.6 149.9 150.7 149.1 151.0 150.7 150.5 151.1 150.5 150.6 149.1 149.9 150.7 151.3 151.6 156.6 157.0 158.9 157.7 162.6 164.2 163.4 163.4 164.1 162.0 164.3 164.4 165.3 166.4 143.7 170.3 170.9 171.2 147.9 173.4 172.5 173.3 149.7 170.8 168.1 165.2 142.7 164.7 164.5 164.3 141.9 164.1 167.2 167.6 144.7 168.3 168.6 169.9 146.3 176.3 176.1 179.9 154.4 176.5 187.5 188.1 162.5 194.3 168.1 201.6 172.9 205.1 202.2 174.6 205.4 205.9 211.7
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 572.6 803.2 2,954.1 3,146.3 3,273.9 3,372.9 3,150.0 2,544.7 1,900.7 2,682.2 2,205.7 2,935.4 1,693.1 841.6 987.1 1,040.5 1,587.4 4,276.8 2,233.0 2,519.8 2,355.8 2,184.9 1,529.3 1,796.2 875.3 887.5 856.4 948.5 594.1 1,197.8 777.8 501.3 557.7 469.1 567.1 514.6 536.4 767.0 453.7 611.5 547.1 642.3 352.9 441.2 384.4 966.9 543.6 860.2 409.9 567.1 661.3 759.6 710.4 739.5 825.1 664.9 587.8 616.7 532.3 641.5 568.4 685.2 604.3 702.6 656.8 738.7 600.1 676.9 740.4 978.2 802.3 853.6 747.3 833.3 700.6 654.8 745.9 774.9 568.6 569.9 575.9 565.8 498.5 508.3 482.3 905.2 545.5 487.2 542
Short-Term Investments 8,646.1 9,095.5 2,298.6 8,915.8 2,964.9 9,136.9 9,167.7 8,534.3 9,141.7 9,684.8 9,860.8 10,414.6 11,228.6 12,238.3 12,632.5 13,700.3 14,780.5 14,450.0 14,165.7 13,291.5 12,528.2 12,449.3 11,539.1 10,317.4 8,678.6 8,571.6 8,660.4 8,682.3 8,627.9 8,538.0 8,675.0 8,412.4 8,432.2 8,725.4 9,109.3 9,439.7 9,672.0 9,649.2 9,438.9 9,221.3 9,552.2 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
Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 9,218.7 9,898.8 5,252.7 12,062.1 6,238.8 12,509.8 12,317.7 11,079.0 11,042.3 12,366.9 12,066.5 13,350.0 12,921.7 13,080.0 13,619.6 14,740.8 16,367.9 18,726.8 16,398.7 15,811.3 14,884.0 14,634.2 13,068.4 12,113.7 9,553.9 9,459.1 9,516.8 9,630.8 9,222.0 9,735.8 9,452.7 8,913.7 8,989.9 9,194.5 9,676.4 9,954.3 10,208.4 10,416.2 9,892.6 9,832.9 10,099.3 642.3 352.9 441.2 384.4 966.9 543.6 860.2 409.9 567.1 661.3 759.6 710.4 739.5 825.1 664.9 587.8 616.7 532.3 641.5 568.4 685.2 604.3 702.6 656.8 738.7 600.1 676.9 740.4 978.2 802.3 853.6 747.3 833.3 700.6 654.8 745.9 774.9 568.6 569.9 575.9 565.8 498.5 508.3 482.3 905.2 545.5 487.2 542
Non-Current Assets
Property, Plant & Equipment 527.2 485.7 483 477.4 476.9 475.3 470.0 467.3 467.4 469.1 460.8 451.6 428.2 418.9 407.8 397.9 394.0 388.7 377.5 372.0 371.7 371.1 377.9 368.6 369.7 370.6 365.9 363.6 362.7 333.1 331.9 331.8 332.3 335.1 335.3 334.6 335.2 337.7 339.2 342.2 350.4 393.1 396.3 402.6 406.6 407.1 403.7 339.3 335.1 336.4 335.9 334.7 335.2 334.2 300.6 292.9 270.0 257.6 249.0 244.2 239.3 235.2 230.8 226.7 223.5 222.1 217.6 216.6 216.5 214.2 213.5 214.5 211.2 209.8 208.3 206.8 208.7 210 209.3 211 196.7 191.8 192.9 193.1 195.8 195.3 196.6 194.2 194.6
Goodwill 253.8 146.5 146.5 146.5 146.5 146.5 146.5 146.5 146.5 146.5 146.5 146.4 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 138.9 125.6 125.6 125.6 125.6 125.6 125.1 48.5 48.5 48.5 48.5 48.5 43.2 43.2 0 0 56.3 0 60.2 64.1 66.2 0 70.6 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
Intangible Assets 146.0 13.3 13.3 13.3 13.4 13.6 13.7 13.8 13.9 14.2 14.4 14.7 14.9 15.2 15.6 15.9 15.9 15.6 14.5 14.1 13.1 11.2 7.2 7.2 8.4 9.5 9.1 8.8 8.5 8.8 8.5 8.1 7.9 7.6 7.4 7.0 6.7 6.7 6.6 6.6 6.5 12.3 13.4 14.3 15.8 16.3 22.3 1.3 1.7 2.2 3.1 3.5 4.0 4.4 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
Long-Term Investments 0 0 17,848.3 17,665.5 17,449.1 17,302.4 17,159.0 17,299.3 17,337.3 17,236.6 17,215.2 17,074.9 16,663.3 16,349.8 15,995.3 15,771.6 15,542.1 15,193.4 15,195.3 15,676.7 16,389.9 16,270.6 16,350.8 16,289.0 15,067.5 14,689.3 14,473.4 14,253.9 14,114.3 14,091.1 13,944.3 13,931.7 13,910.1 13,951.9 13,704.3 13,593.1 13,531.9 13,323.9 13,193.4 13,083.2 12,723.1 16,784.6 16,556.9 16,758.9 16,192.6 15,953.4 14,126.0 12,839.5 13,399.9 13,037.3 12,715.8 12,047.6 12,008.9 11,755.3 10,673.4 9,998.4 9,925.4 9,698.4 9,775.7 9,853.4 9,960.6 9,938.6 9,924.3 9,794.4 9,654 9,947.3 9,267 9,104.4 8,967.2 8,783.4 8,659 8,444.2 8,088.6 8,095.6 7,958.4 7,870.8 7,809.2 7,814.1 7,930.3 7,932.2 7,481.7 6,990.9 6,956.5 6,913.8 6,866.9 6,722.8 6,747 6,598 6,531.4
Other Non-Current Assets 0 0 8,544.8 1,919.4 8,040.2 1,549.0 1,386.7 1,563.4 1,364.7 1,467.7 1,473.2 1,793.7 1,837.9 1,873.1 2,425.3 2,370.3 2,528.0 2,225.7 2,372.7 1,843.1 1,472.2 1,496.9 1,510.7 1,578.8 1,654.5 1,398.3 1,372.3 1,376.2 1,187.1 1,156.1 1,186.1 1,200.6 1,232.2 1,205.4 1,116.8 1,050.9 1,087.1 1,418.0 1,163.7 1,305.9 1,188.7 421.4 591.1 377.5 595.0 478.1 803.5 336.0 290.0 295.7 191.8 248.5 206.6 273.8 464.2 728.8 903.5 484.1 346.4 425.6 372.3 473.8 286.7 270.6 463.2 416.9 464.4 257.5 359.9 245.7 251.5 198.6 516.2 471.6 456 590.6 741.9 775 447.1 483.6 220.8 287.1 281.2 201 359 224.1 175 179.2 188.9
Total Non-Current Assets 927.0 645.5 27,036.0 20,222.2 26,126.2 19,486.9 19,175.9 19,490.3 19,329.8 19,334.1 19,310.2 19,481.2 19,083.2 18,796.0 18,983.0 18,694.5 18,618.9 17,962.3 18,098.9 18,044.9 18,385.8 18,288.8 18,385.4 18,382.5 17,239.1 16,606.7 16,359.7 16,141.4 15,811.5 15,728.0 15,609.6 15,611.1 15,621.3 15,638.9 15,302.7 15,124.5 15,099.8 15,225.3 14,841.9 14,876.8 14,407.6 17,737.0 17,683.3 17,678.9 17,335.7 16,980.5 15,480.7 13,564.7 14,075.3 13,720.0 13,295.1 12,682.8 12,598.0 12,410.9 11,490.8 11,074.5 11,155.2 10,498.4 10,431.3 10,587.4 10,638.4 10,715.8 10,512.4 10,364.4 10,415.6 10,663.3 10,027.5 9,659.3 9,626.7 9,328.7 9,211.9 8,940.4 8,901.5 8,864.9 8,713.5 8,668.2 8,759.8 8,799.1 8,586.7 8,626.8 7,899.2 7,469.8 7,430.6 7,307.9 7,421.7 7,142.2 7,118.6 6,971.4 6,914.9
Total Assets 35,717.3 32,915.1 32,288.7 32,284.2 32,365.0 31,996.6 31,493.6 30,569.4 30,372.1 31,701.1 31,376.7 32,831.3 32,004.9 31,875.9 32,602.6 33,435.4 34,986.8 36,689.1 34,497.5 33,856.2 33,269.8 32,923.0 31,453.8 30,496.1 26,793.0 26,065.8 25,876.5 25,772.2 25,033.5 25,463.8 25,062.4 24,524.7 24,611.2 24,833.4 24,979.1 25,078.8 25,308.2 25,641.4 24,734.5 24,709.7 24,507.0 18,379.3 18,036.2 18,120.2 17,720.0 17,947.5 16,024.3 14,424.9 14,485.2 14,287.2 13,956.4 13,442.4 13,308.4 13,150.4 12,315.9 11,739.4 11,743.0 11,115.1 10,963.6 11,229.0 11,206.7 11,400.9 11,116.7 11,067 11,072.4 11,402 10,627.6 10,336.2 10,367.1 10,306.9 10,014.2 9,794 9,648.8 9,698.2 9,414.1 9,323 9,505.7 9,574 9,155.3 9,196.7 8,475.1 8,035.6 7,929.1 7,816.2 7,904 8,047.4 7,664.1 7,458.6 7,456.9
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133.7 179.5 0 0 0 0 0 0 0 0 0 182.2 117.7 129 0 0 0 0 0 53.9 49.2 76.5 110.2 59 59.2 37 4.2 15.5 16.7 54.2 78.7 0 0 55.1
Short-Term Debt 2,576.7 2,989.6 2,473.1 2,596.5 2,400.0 2,926.8 2,182.2 2,551.4 2,505.6 2,908.8 2,745.2 2,878.0 2,784.6 2,841.7 2,314.6 2,234.3 2,317.5 3,023.0 2,253.8 2,318.2 1,938.1 2,098.4 1,653.1 1,740.4 1,428.0 1,850.8 1,641.3 2,394.3 1,722.8 1,956.4 1,862.1 1,166.8 1,132.3 1,507.1 1,409.0 1,256.4 1,321.1 1,723.9 1,489.9 1,632.3 957.4 1,006.4 998.8 1,103.2 1,174.1 1,001.6 2,059.1 2,157.5 2,068.2 2,108.9 1,684.3 1,218.7 1,459.9 1,244.9 724.0 669.8 664.6 543.9 816.8 865.9 892.5 1,042.4 712.8 618.2 505.9 617.8 600.6 513.5 505.1 512.6 477.7 435.5 422.2 526.8 414.9 437 448.8 362.9 501.7 533.1 499.1 290.6 333.4 305.3 192.8 395.1 259.3 289.3 262.6
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 (2,989.6) 25,458.0 25,494.0 25,841.8 25,293.6 25,237.8 24,279.3 24,440.2 25,363.9 25,090.5 25,869.4 24,683.5 26,187.4 27,471.3 28,171.2 29,319.3 29,813.1 28,146.3 27,486.2 27,420.6 26,946.7 25,701.8 24,527.0 20,775.9 20,520.4 20,310.2 19,829.6 19,974.4 20,323.7 20,133.6 20,321.6 20,538.5 20,425.4 20,443.8 20,825.7 21,091.9 21,101.1 20,166.2 20,150.0 20,686.3 14,486.1 14,004.8 14,210.5 13,706.3 13,957.6 11,951.8 10,370.7 10,252.6 10,206.2 10,227.9 10,278.7 9,913.3 9,931.5 9,712.5 9,523.9 9,456.3 9,081.7 8,776.2 9,057.2 9,113.3 9,164.1 9,244.6 9,228.8 9,321.6 9,530.2 8,785.6 8,677.6 8,699.6 8,700.6 8,448.1 8,358.8 8,219.7 8,166.4 8,039.9 7,948.5 8,077.1 8,193.1 7,685.5 7,696.2 7,088.2 6,990.4 6,833.8 6,756.9 6,895.2 6,839.4 6,645.5 6,434.2 6,473
Total Current Liabilities 2,576.7 0 27,931.1 28,090.5 28,241.8 28,220.4 27,420.0 26,830.7 26,945.8 28,272.7 27,835.6 28,747.5 27,468.0 29,029.2 29,785.9 30,405.5 31,636.8 32,836.0 30,400.0 29,804.5 29,358.7 29,045.1 27,354.8 26,267.4 22,203.9 22,371.2 21,951.4 22,223.9 21,697.1 22,280.0 21,995.7 21,488.3 21,670.8 21,932.6 21,852.8 22,082.1 22,413.0 22,825 21,656.1 21,782.3 21,643.7 15,492.5 15,003.5 15,313.6 14,880.5 14,959.2 14,010.9 12,528.3 12,320.8 12,315.1 11,912.1 11,497.3 11,373.2 11,176.5 10,611 10,327 10,301 9,625.6 9,592.9 10,008 10,093 10,295 10,015 9,847 9,827.5 10,148 9,570 9,309 9,335 9,213.2 8,925.8 8,853 8,726 8,760 8,511 8,437 8,608 8,675 8,251 8,294 7,624.3 7,285.2 7,182.7 7,078.9 7,142.2 7,313.2 6,904.8 6,723.5 6,790.7
Non-Current Liabilities
Long-Term Debt 8.0 12.8 9.3 15.0 17.7 0.1 10.2 4.0 2.4 1.4 503.6 1,005.6 1,507.8 9.7 1.8 6.0 9.1 12.6 4.0 2.2 3.8 0.8 0.8 1.5 756.5 2.4 257.4 4.5 2.0 8.7 1.5 9.3 9.2 1.8 102.6 101.9 102.0 102.0 101.4 103.9 103.8 364.0 731.5 736.1 847.1 847.3 345.7 393.6 499.5 401.0 413.1 362.1 338.5 390.7 442.8 193.1 243.3 224.7 125.9 125.2 25.4 25.7 26 26.2 26.8 27.1 19 3.9 7 7.2 10.2 10.3 13.6 14.1 14.2 14.4 14.5 14.6 15.7 17.8 6.7 6.5 6.6 6.7 6.8 6.9 7 7.1 7.2
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 28,806.1 0 555.3 518.6 607.0 443.7 609.8 576.4 460.1 462.7 438.2 393.0 346.6 355.5 443.8 348.5 367.5 392.2 602.3 555.7 589.9 477.1 791.9 869.1 580.2 553.7 561.7 372.4 291.1 237.9 257.3 255.8 225.5 180.9 319.4 266.6 229.6 213.2 416.2 296.7 312.2 534.2 373.7 184.6 294.2 531.0 176.1 94.9 181.2 120.1 157.0 154.6 174.3 188.3 0 0 0 121.1 124.5 85.1 86.9 88.8 57.5 118.2 142.8 146.1 1.6 0.6 0.8 105.7 104.5 58.7 84.3 66.6 2.3 1.7 4.7 9.4 5 5.8 13.3 15.1 11.8 8.2 8.4 14.3 61.6 61.8 9.8
Total Non-Current Liabilities 28,814.1 12.8 564.5 533.6 624.7 443.8 620.0 580.4 462.4 464.1 941.8 1,398.6 1,854.4 365.2 445.6 354.5 376.6 404.7 606.3 557.9 593.7 477.9 792.7 870.5 1,336.7 556.1 819.0 376.9 293.2 246.6 258.8 265.0 234.7 182.6 421.9 368.5 331.6 315.3 517.6 400.6 416.0 898.2 1,105.2 920.6 1,141.3 1,378.3 521.9 488.5 680.6 521.1 570.1 516.7 512.8 579.0 443 193 243 345.8 250.4 210.3 112.2 114.6 83.5 144.4 169.6 173.2 20.6 4.5 7.8 112.9 114.7 69 97.9 80.7 16.5 16.1 19.2 24 20.7 23.6 20 21.6 18.4 14.9 15.2 21.2 68.6 68.9 17
Total Liabilities 31,390.9 29,100.3 28,495.6 28,624.1 28,866.6 28,664.2 28,040.1 27,411.0 27,408.2 28,736.8 28,777.4 30,146.0 29,322.4 29,394.4 30,231.5 30,760.1 32,013.4 33,240.8 31,006.3 30,362.3 29,952.4 29,523.0 28,147.6 27,138.0 23,540.6 22,927.3 22,770.5 22,600.8 21,990.3 22,526.7 22,254.6 21,753.4 21,905.5 22,115.2 22,274.7 22,450.6 22,744.6 23,140.3 22,173.7 22,182.9 22,059.7 16,390.7 16,108.8 16,234.3 16,021.7 16,337.4 14,532.7 13,016.8 13,001.4 12,836.2 12,482.3 12,014.1 11,892.1 11,755.4 11,053.5 10,520.4 10,543.8 9,971.4 9,843.4 10,133.4 10,118.0 10,321.1 10,040.9 9,991.4 9,997.1 10,321.2 9,589 9,313.3 9,341.5 9,326.1 9,040.5 8,863.3 8,739.8 8,773.9 8,525.2 8,450.8 8,621.6 8,690.2 8,266.9 8,312.1 7,644.3 7,306.8 7,201.1 7,093.8 7,157.4 7,334.4 6,973.4 6,792.4 6,807.7
Stockholders' Equity
Common Stock 742.6 692.9 676.1 676.1 676.1 676.1 655.3 655.3 655.3 655.3 629.3 629.3 629.3 629.3 610.8 610.8 610.8 610.8 589.4 589.4 589.4 589.4 564.0 564.0 564.0 564.0 559.4 559.4 559.4 559.4 535.4 535.4 535.4 535.4 510.0 510.0 510.0 510.0 489.9 489.9 489.9 417.6 417.3 415.6 385.8 380.6 352.3 343.2 343.2 343.2 336.9 336.9 336.2 328.2 317.8 317.8 317.8 313.3 312.1 312.1 312.1 312.1 306.8 0 0 306.8 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 233.1 131.8 360.7 255.9 140.2 45.5 338.5 235.3 130.7 53.2 298.3 211.4 117.3 31.6 353.4 262.4 178.5 92.5 396.7 304.7 173.2 73 326.9 232.1 224.6 201.6 463.2 384.2 307.2 241.2 493.6 408.4 325.4 221.4 440.3 390.9 337.0 292.8 515.1 470.6 424.7 633.2 593.1 568.5 664.2 645.7 794.8 781.5 743.0 707.1 783.3 743.7 707.4 816.5 781.3 745.8 710.1 671.1 746.7 710.6 674.4 642.7 719 686.5 653.8 624.3 718.4 689.1 660 626.4 712.4 685.8 643.5 621.7 684.8 660.7 638.7 618.4 668.5 647.4 627.1 576.3 601.6 581.8 562.6 545.4 527.1 505.8 489.1
Accumulated Other Comprehensive Income (539.6) (507.7) (533.7) (581.0) (634.6) (758.9) (576.9) (807.8) (931.0) (891.4) (1,193.5) (1,036.3) (940.5) (1,086.9) (1,119.3) (766.9) (434.4) 77.1 159.2 220.4 168.8 331.4 343.4 349.3 253.1 110.4 144.2 108.9 12.0 (64.7) (141.6) (108.8) (89.6) 14.1 67.1 42.1 30.4 11.0 121.1 134.4 102.9 75.8 58.1 46.4 (7.9) (40.9) 13.8 16.7 100.1 70.9 115.1 88.0 94.3 100.8 49.7 28.2 30.5 14.8 3.6 (9.3) (3.5) (2.1) 10.2 24.3 36.4 52.2 47.2 35.1 44 29.1 27.2 16 1 18.2 1.9 (4.2) 14.2 26.8 12.3 18.6 (24.7) (60.1) (32.5) 0 0 0 0 0 0
Total Stockholders' Equity 4,301.8 3,791.4 3,771.7 3,640.6 3,477.8 3,309.9 3,432.1 3,137.7 2,944.0 2,944.1 2,581.4 2,667.4 2,665.5 2,465.3 2,351.6 2,658.8 2,960.6 3,437.3 3,480.7 3,485.6 3,312.6 3,397.0 3,305.7 3,357.9 3,251.0 3,134.7 3,102.6 3,168.7 3,037.8 2,931.3 2,803.1 2,768.0 2,703.1 2,716.6 2,700.5 2,623.9 2,558.7 2,495.8 2,555.4 2,521.9 2,442.0 1,987.4 1,926.3 1,884.2 1,696.3 1,607.6 1,491.6 1,408.1 1,483.8 1,451.0 1,474.2 1,428.3 1,416.3 1,395.0 1,262.4 1,219.0 1,199.2 1,143.8 1,120.2 1,095.5 1,088.7 1,079.8 1,075.8 1,075.6 1,075.3 1,080.8 1,038.6 1,022.9 1,025.6 980.8 973.7 930.7 909 924.3 888.9 872.2 884.1 883.8 888.1 884.2 830.4 728.4 727.6 722 746.2 712.6 690.3 665.8 648.8
Total Liabilities & Equity 35,717.3 32,915.1 32,288.7 32,284.2 32,365.0 31,996.6 31,493.6 30,569.4 30,372.1 31,701.1 31,376.7 32,831.3 32,004.9 31,875.9 32,602.6 33,435.4 34,986.8 36,689.1 34,497.5 33,856.2 33,269.8 32,923.0 31,453.8 30,496.1 26,793.0 26,065.8 25,876.5 25,772.2 25,033.5 25,463.8 25,062.4 24,524.7 24,611.2 24,833.4 24,979.1 25,078.8 25,308.2 25,641.4 24,734.5 24,709.7 24,507.0 18,379.3 18,036.2 18,120.2 17,720.0 17,947.5 16,024.3 14,424.9 14,485.2 14,287.2 13,956.4 13,442.4 13,308.4 13,150.4 12,315.9 11,739.4 11,743.0 11,115.1 10,963.6 11,229.0 11,206.7 11,400.9 11,116.7 11,067 11,072.4 11,402 10,627.6 10,336.2 10,367.1 10,306.9 10,014.2 9,794 9,648.8 9,698.2 9,414.1 9,323 9,505.7 9,574 9,155.3 9,196.7 8,475.1 8,035.6 7,929.1 7,816.2 7,904 8,047.4 7,664.1 7,458.6 7,456.9
Debt Metrics
Total Debt 2,584.8 3,002.4 2,482.3 2,611.5 2,417.8 2,926.8 2,192.4 2,555.4 2,507.9 2,910.2 3,248.8 3,883.6 4,292.3 2,851.4 2,316.4 2,240.3 2,326.5 3,035.5 2,257.8 2,320.4 1,941.9 2,099.2 1,653.8 1,741.9 2,184.5 1,853.2 1,898.7 2,398.8 1,724.8 1,965.1 1,863.7 1,176.0 1,141.5 1,508.9 1,511.5 1,358.3 1,423.1 1,826.0 1,591.3 1,736.2 1,061.2 1,370.4 1,730.3 1,839.3 2,021.2 1,848.8 2,404.8 2,551.2 2,567.6 2,509.9 2,097.4 1,580.8 1,798.3 1,635.6 1,166.8 862.9 907.9 768.6 942.7 991.1 917.9 1,068.2 738.8 644.4 532.7 644.9 619.6 517.4 512.1 519.8 487.9 445.8 435.8 540.9 429.1 451.4 463.3 377.5 517.4 550.9 505.8 297.1 340 312 199.6 402 266.3 296.4 269.8
Net Debt 2,012.2 2,199.2 (471.8) (534.8) (856.1) (446.1) (957.6) 10.6 607.3 228.1 1,043.1 948.2 2,599.3 2,009.8 1,329.3 1,199.8 739.2 (1,241.2) 24.8 (199.3) (413.9) (85.7) 124.5 (54.3) 1,309.1 965.7 1,042.3 1,450.3 1,130.7 767.3 1,085.9 674.8 583.8 1,039.8 944.4 843.7 886.7 1,059.0 1,137.6 1,124.6 514.1 728.0 1,377.4 1,398.0 1,636.9 881.9 1,861.2 1,691.0 2,157.7 1,942.8 1,436.1 821.2 1,087.9 896.1 341.7 198.0 320.1 151.8 410.4 349.5 349.5 383.0 134.5 (58.2) (124.1) (93.8) 19.5 (159.5) (228.3) (458.4) (314.4) (407.8) (311.5) (292.4) (271.5) (203.4) (282.6) (397.4) (51.2) (19) (70.1) (268.7) (158.5) (196.3) (282.7) (503.2) (279.2) (190.8) (272.2)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 144.4 142.7 143.6 153.8 130.6 137.2 140.3 141.4 115.5 111.5 122.7 130.5 120.6 133.7 126.2 120.2 120.0 115.4 125.8 166.2 133.2 132.2 133.4 38.7 49.6 107.3 110.1 108.3 97.1 110.8 114.1 111.3 102.1 95.0 74.2 79.0 71.7 72.4 69.2 69.8 65.5 62.8 54.4 49.8 53.8 51.3 53.9 54.9 50.5 47.2 51.5 53.0 48.1 46.9 46.8 45.5 45.8 46.2 45.5 45.6 41.3 44.3 41.4 41.8 38.7 40.4 37.7 37.5 34.5 36.7 34.3 32.3 29.4 32.4 30.9 28.9 27.3 28.2 27.6 26.8 25 24.3 25.2 24.6 22 23.1 21.4 21.4 21
Depreciation & Amortization 21.0 22.7 14.1 14.0 13.7 13.6 13.7 13.5 13.3 12.9 12.4 12.6 11.6 11.5 11.7 11.8 11.8 11.3 11.0 11.1 11.4 11.3 11.1 10.7 10.6 10.4 10.4 10.3 10.0 9.9 9.6 9.6 9.6 10.2 9.6 9.9 10.0 9.9 10.3 10.5 10.1 14.3 11.9 17.4 14.9 19.7 15.0 21.4 16.2 18.4 15.8 12.5 13.3 12.6 6.7 7.7 12.4 5.6 12.0 12.4 11.0 9.1 11.0 11.9 11.2 5.8 9.8 10.5 9.9 9.8 12.8 8.5 8.5 15.3 9.3 15.6 11.1 11.6 13.4 14.1 11 14.7 14.5 13.7 13.2 15.8 13.5 22.2 5.9
Stock-Based Compensation 6.1 4.4 4.4 4.0 4.4 4.3 4.3 4.2 4.3 4.5 4.3 3.9 4.4 4.4 4.2 4.2 4.2 3.8 3.9 3.8 3.9 3.7 3.8 3.7 3.7 3.5 3.5 3.4 3.5 3.3 3.2 3.1 3.3 3.0 3.0 3.1 3.1 2.6 2.6 2.9 3.4 0 0 2.8 0 2.7 6.1 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
Change in Working Capital (76.1) 29.3 (3.8) (62.1) 45.7 (26.4) 8.3 (28.0) 29.0 11.5 2.6 (4.9) 36.0 (17.6) (7.3) (34.3) 21.0 (16.7) 5.1 (3.8) 26.7 16.1 (30.6) (0.1) 4.2 (6.3) 0.8 7.3 21.6 (15.6) 2.4 1.3 22.1 (28.3) (4.1) (20.1) 20.5 0.2 1.5 (25.8) 25.9 (10.5) (9.3) 35.4 (31.5) 35.4 4.3 5.8 (15.6) 4.0 (2.6) 9.7 (17.5) (7.7) (9.0) 5.1 (5.8) 11.1 (10.3) 12.5 (1.8) 5 10.2 (15.7) (0.6) (0.4) 8.4 (5.9) 1.9 3.9 5.4 (3.4) 2.5 3.5 11.6 (11.1) 5 0.9 (2.3) 1.6 10.7 (3) (0.6) 3.2 (4.9) 4.4 (2.4) 5.4 (10.7)
Other Non-Cash Items 589.4 55.7 (29.3) 1.5 (55.9) (265.4) 265.1 16.2 (26.5) (19.3) 4.8 (37.2) (56.4) (42.3) 48.8 59.8 (32.5) (2.2) 13.1 (51.8) 26.4 (11.7) 125.0 96.9 11.7 20.6 0.8 (19.7) 10.1 (2.3) 29.4 18.8 6.9 19.1 44.6 (3.0) 32.9 1.0 0.2 10.4 92.1 13.8 47.3 (40.8) 9.4 (23.2) 11.9 (9.3) 13.3 (22.2) 20.7 26.9 (13.9) (6.8) 57.9 (11.2) (22.7) (17.4) 27.6 (37.0) 32.2 9.8 (56.0) (18.8) 68.4 28.8 18.4 18.9 (39.3) 7.1 55 (85.4) 59 2.7 11.8 (1.3) 21.7 16.7 8.3 (43.8) 45.5 (26.2) 0 (6.2) 22.2 (22.8) 6.3 (5.4) 31.6
Operating Cash Flow 684.8 266.3 129.0 111.2 138.6 (136.7) 431.7 147.4 135.5 121.0 146.9 104.8 116.1 89.6 183.6 161.7 124.5 111.6 158.9 125.6 201.7 151.6 242.7 150.0 79.8 135.5 125.6 109.6 142.2 105.9 158.6 144.1 144.0 98.9 127.2 68.8 138.3 86.2 83.8 67.9 195.9 80.4 104.2 62.0 46.7 83.1 85.0 72.9 64.3 47.4 85.4 102.5 30.0 45.1 102.4 47.1 29.7 45.6 74.8 33.5 82.6 68.2 6.6 19.2 117.7 74.6 74.3 61 7 57.5 107.5 (48) 99.4 53.9 63.6 32.1 65.1 57.4 47 (1.3) 92.2 9.8 39.1 35.3 52.5 20.5 38.8 43.6 47.8
Investing Activities
Capital Expenditure (6.4) (35.9) (15.7) (10.7) (12.6) (14.0) (12.6) (8.5) (11.0) (15.5) (20.7) (31.9) (20.0) (18.6) (17.7) (13.4) (15.6) (19.3) (15.4) (11.2) (10.7) (3.9) (15.5) (6.1) (7.6) (13.1) (9.2) (9.0) (11.3) (11.9) (7.8) (8.5) (5.0) (8.0) (8.7) (8.7) (5.5) (6.0) (4.8) (6.3) (7.4) (11.0) (11.5) (32.5) (12.6) (8.6) (11.6) (6.9) (9.8) (7.8) (7.7) (10.6) (18.6) (17.1) (19.8) (14.6) (29.5) (35.1) (12.7) (10.8) (10.8) (37.9) (13.9) (9.6) (7.7) (8.1) (9.7) (6.7) (5.8) (6.4) (5.3) (7.6) (8.3) (6.9) (9.8) (5.5) (4.2) (8.3) (9.5) (4.4) (3.6) (3.1) (5.7) (6.8) (3.5) (1.6) (7.5) (3.5) (3.4)
Acquisitions 0 0 0 0 0 0 0 0 2.7 0 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.2 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
Purchases of Investments (39.0) (450.0) (460.9) (25.8) (514.6) (582.8) (994.7) (945.0) (155.5) (55.6) (0.4) (21.7) (168.6) (196.2) (57.5) (81.8) (1,812.4) (1,490.2) (1,750.7) (1,512.1) (1,194.9) (1,856.2) (2,487.1) (2,079.0) (569.1) (556.6) (334.3) (539.6) (432.6) (570.1) (771.5) (450.2) (298.6) (781.0) (446.9) (143.3) (482.6) (908.1) (665.8) (233.4) (180.8) (417.1) (576.2) (978.3) (132.3) (832.6) (833.0) (2,694.7) 1,009.7 (328.4) (757.9) (690.2) (319.5) (411.8) (1,398.0) (1,143.8) (485.3) (209.5) (341.6) (257.0) (220.7) (266.3) (135.4) (167.2) (638) (739.1) (447.1) (209.8) (392.5) (340.6) (355.9) (195.9) (366.5) (387) (279.5) (350.9) (334.3) (798.7) (160.9) (212) (182.6) (180.9) (134.4) (186.8) (319.2) (226.2) (183.2) (171.4) (366.7)
Sales/Maturities of Investments 467.9 396.8 459.5 455.1 549.2 402.7 702.4 1,741.6 582.0 620.4 403.8 738.6 1,314.7 662.6 669.8 658.8 807.1 945.2 781.7 851.6 947.8 844.8 1,032.4 756.8 642.0 584.3 400.5 583.1 403.6 803.8 410.6 498.1 507.3 938.0 837.1 433.8 483.2 389.1 555.9 569.6 542.2 709.3 692.9 1,230.7 451.3 563.6 419.5 2,644.1 (1,491.4) 354.8 488.8 267.6 459.8 849.7 548.5 820.5 370.8 255.1 562.6 368.4 406.9 312.1 210.5 447.6 698.3 428.1 288.6 326.1 438.2 353.7 395.8 611.1 322.7 336.2 345.1 371 303.3 459.6 233.6 373.7 385.9 305.2 150.6 385.8 496.4 (10.1) 181.6 181 643.8
Other Investing Activities 436.7 27.0 (132.4) (295.9) (395.5) (290.8) 68.0 (123.4) 122.7 (83.8) 193.2 (432.5) (237.8) 41.6 (42.4) 144.7 (486.8) 110.4 51.8 303.3 (69.9) 67.8 (33.2) (1,329.6) (346.9) (290.4) (363.3) (151.2) 9.0 (186) (10.9) (69.9) 79.6 (249.5) (205.3) 36.6 (168.5) (187.4) (23.9) (367.7) (270.5) (250.8) (124.2) (79.6) 19.9 (16.0) (204.3) 163.1 (132.4) (84.4) 77.2 (239.3) (163.4) 30.9 149.8 (16.3) 191.0 (17.3) (93.8) (76.4) (205.7) (161.8) (247.9) (233.7) 97.1 (88.6) (158.8) (185.2) (151) (140.3) (233.8) (179.2) (53.8) (88.4) (155.4) 25.4 (1.4) 144.9 (49.8) (214.9) (127.5) (54) (75.4) (158.7) 31 (87.7) (54.9) (35.7) 15.7
Investing Cash Flow 859.2 (62.1) (149.5) 122.7 (373.4) (484.9) (237.0) 664.7 540.9 465.5 575.8 252.6 888.2 489.4 552.3 708.2 (1,507.7) (453.9) (932.7) (368.4) (327.7) (947.6) (1,503.4) (2,657.9) (281.6) (275.9) (306.2) (116.7) (31.3) 35.8 (379.7) (30.5) 283.4 (100.5) 176.2 318.4 (173.4) (712.4) (138.7) (37.7) 83.5 30.4 (19.0) 140.3 326.4 (293.6) (629.3) 105.5 (623.9) (60.7) (199.6) (672.6) (41.5) 451.7 (719.5) (354.2) 46.9 (6.8) 114.6 24.1 (30.1) (153.9) (186.8) 37.2 149.7 (407.7) (327) (75.6) (111.1) (133.6) (199.2) 228.4 (105.9) (146.1) (99.6) 40 (36.6) (202.5) 13.4 (57.6) 72.2 67.2 (64.9) 33.5 204.7 (325.6) (64) (29.6) 289.4
Financing Activities
Net Debt Issuance (699.7) 520.1 (5.8) (2.7) 17.7 0 0 0 1.0 (502.2) (502.0) 0 1,498.1 7.8 (4.2) (3.0) (3.5) 8.6 1.8 (1.6) 3.0 595.3 (0.7) (755.0) 754.0 (255.1) 252.9 2.5 (6.7) 6.9 (7.7) 0.2 7.5 (101.0) 0.7 0 0 (3.2) 0.6 0.9 (0.0) 173.0 11.3 (348.1) (16.4) 57.8 637.9 (225.3) 516.6 (265.9) 320.3 466.0 128.3 (596.1) 489.3 127.9 (45.0) (398.7) 176.3 73.2 (150.2) 424.4 (0.5) 111.8 (112.3) 102.5 16 5.3 (9.5) (17.2) 91.1 10 (105.1) 163.8 (0.2) (86) 85.8 (1.1) (2.1) (5.5) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1) (0.1)
Stock Repurchased (84.3) (115.3) (25.2) (11.9) (55.2) (46.9) (43.7) (37.9) (42.0) (19.8) (20.0) (0.3) (36.2) (23.3) (50.1) (57.4) (55.9) (49.3) (40.2) (14.0) (25.9) (0.4) (0.2) (0.4) (53.1) (14.9) (183.9) (46.4) (39.7) (35.7) (20.5) (2.0) (17.1) (6.5) (0.7) (3.3) (7.3) (0.9) (1.0) (1.0) (36.4) 0 0 (60.8) 0 (41.4) 0 0 0 (34.5) 0 0 0 (5.0) 0 0 0 0 0 0 (22.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (41.9) (36.2) (37.0) (39.1) (37.9) (34.6) (40.4) (35.0) (35.1) (33.6) (33.7) (33.7) (33.8) (31.6) (31.7) (31.9) (32.1) (30.5) (30.6) (30.8) (30.8) (30.2) (32.4) (32.4) (32.5) (30.2) (30.2) (30.9) (31.1) (27.2) (27.3) (27.3) (27.4) (25.1) (25.2) (25.2) (25.2) (24.0) (24.0) (24.0) (24.0) (15.8) (16.0) (16.1) (15.3) (15.5) (14.6) (14.8) (10.9) (11.0) (10.4) (10.5) (10.6) (10.7) (10.0) (10.0) (10.1) (9.2) (9.3) (9.5) (9.6) (9) (8.9) (9.1) (9.1) (8.4) (8.4) (8.4) (8.5) (7.5) (7.7) (7.6) (7.6) (6.8) (6.8) (6.9) (7) (6.4) (6.5) (6.5) (6.6) (5.4) (5.4) (5.4) (4.9) (4.8) (4.8) (4.6) (4.2)
Other Financing Activities (422.6) 20.7 (103.6) (307.8) 208.1 929.0 494.7 (95.2) (1,386.7) 447.9 (898.5) 894.8 (1,610.1) (643.2) (712.7) (1,311.3) (1,216.7) 2,459.0 548.0 454.7 352.3 882.0 1,033.4 4,214.4 (474.8) 464.1 64.8 436.9 (636.1) 318.3 534.1 (121.8) (329.9) 46.2 (204.7) (368.1) (179.3) 969.7 (78.8) 62.9 (166.7) (300.6) (32.9) 246.3 140.9 47.7 (21.5) (28.6) (22.4) 372.8 (211.6) 287.6 (37.6) (154.3) 149.6 363.8 69.4 478.8 (441.0) (24.8) 12.6 (230) 110.8 (92.9) (208.6) 398.6 194.2 (22.1) (105) 301.5 (37.2) (35.6) 53.2 74.7 102.2 (54.6) (97.8) 368.8 (42) 74.8 (142.6) 3.6 34.7 (25.8) (292.7) 300.5 87.2 (58.4) (341.3)
Financing Cash Flow (1,248.4) 389.3 (171.6) (361.5) 132.7 847.4 410.6 (168.0) (1,463.0) (107.7) (1,454.2) 860.8 (182.0) (690.3) (798.7) (1,403.6) (1,308.2) 2,387.7 479.0 408.4 298.6 1,446.8 1,000.2 3,426.5 193.5 163.9 103.6 362.2 (713.7) 262.4 478.6 (151.0) (366.8) (86.4) (229.8) (396.6) (211.8) 941.5 (102.5) 38.8 (227.2) (186.9) (93.5) (175.6) 77.2 53.2 568.5 (296.9) 461.2 62.4 85.0 699.3 63.3 (762.2) 616.2 467.4 0.4 45.7 (298.7) 15.6 (169.2) 166.4 81.9 (10.6) (349.2) 471.6 175.9 (48.9) (133.7) 252 40.3 (74.1) (79.4) 224.9 81.8 (163.2) (57.5) 351.4 (61.7) 53 (154.4) (9.7) 16 (42.9) (309.6) 294.4 83.5 (68.8) (345.9)
Cash Position
Net Change in Cash 295.6 593.5 (192.1) (127.6) (102.1) 225.9 605.3 644.1 (786.6) 478.8 (729.8) 1,218.2 822.3 (111.3) (62.8) (533.7) (2,691.4) 2,045.4 (294.8) 165.5 172.5 650.9 (260.6) 918.6 (8.3) 23.4 (77.1) 355.0 (602.8) 404.1 257.6 (37.4) 60.6 (87.9) 54.4 (9.4) (246.9) 315.3 (158.1) 69.0 53.5 (76.0) (8.3) 26.7 450.3 (157.2) 24.2 (118.4) (98.3) 49.2 (29.1) 128.9 51.8 (265.4) (0.9) 160.3 77.0 84.4 (109.3) 73.2 (116.8) 80.9 (98.3) 45.8 (81.9) 738.7 175.9 (48.9) (978.2) 252 40.3 (74.1) (833.3) 224.9 81.8 (163.2) (774.9) 351.4 (61.7) 53 (565.8) (9.7) 16 (42.9) (534.8) 294.4 83.5 (68.8) (550.7)
Cash at Beginning 3,547.7 2,954.2 3,146.3 3,273.9 3,376.0 3,150.1 2,544.8 1,900.7 2,687.3 2,208.5 2,938.3 1,720.1 897.8 1,009.1 1,071.9 1,605.6 4,297.0 2,251.6 2,546.3 2,380.8 2,208.3 1,557.5 1,818.1 899.5 907.8 884.4 961.5 606.4 1,209.2 805.2 547.6 584.9 524.4 599.8 545.4 554.8 801.6 467.1 625.2 556.2 502.7 673.1 681.5 654.7 409.9 567.1 542.9 661.3 759.6 710.4 739.5 610.6 558.8 824.2 825.1 664.9 587.8 532.3 641.5 568.4 685.2 604.3 702.6 656.8 738.7 0 0 0 978.2 0 0 0 833.3 0 0 0 774.9 0 0 0 565.8 0 0 0 534.8 0 0 0 550.7
Cash at End 3,843.3 3,547.7 2,954.2 3,146.3 3,273.9 3,376.0 3,150.1 2,544.8 1,900.7 2,687.3 2,208.5 2,938.3 1,720.1 897.8 1,009.1 1,071.9 1,605.6 4,297.0 2,251.6 2,546.3 2,380.8 2,208.3 1,557.5 1,818.1 899.5 907.8 884.4 961.5 606.4 1,209.2 805.2 547.6 584.9 511.8 599.8 545.4 554.8 782.4 467.1 625.2 556.2 597.1 673.1 681.5 860.2 409.9 567.1 542.9 661.3 759.6 710.4 739.5 610.6 558.8 824.2 825.1 664.9 616.7 532.3 641.5 568.4 685.2 604.3 702.6 656.8 738.7 175.9 (48.9) 844.5 252 40.3 (74.1) 753.9 224.9 81.8 (163.2) 717.4 351.4 (61.7) 53 411.4 (9.7) 16 (42.9) 225.2 294.4 83.5 (68.8) 204.8
Free Cash Flow 678.4 230.5 113.3 100.5 126.0 (150.7) 419.1 138.9 124.5 105.5 126.2 73.0 96.0 71.0 166.0 148.3 108.9 92.3 143.4 114.4 190.9 147.7 227.1 143.9 72.2 122.3 116.4 100.5 130.9 94.0 150.8 135.5 139.0 90.9 118.5 60.1 132.8 80.2 78.9 61.6 188.5 69.4 92.7 29.5 34.1 74.5 73.5 65.9 54.5 39.6 77.8 91.6 11.3 27.9 82.5 32.5 0.2 10.5 62.2 22.6 71.8 30.3 (7.3) 9.6 110 66.5 64.6 54.3 1.2 51.1 102.2 (55.6) 91.1 47 53.8 26.6 60.9 49.1 37.5 (5.7) 88.6 6.7 33.4 28.5 49 18.9 31.3 40.1 44.4
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 584.0 542.8 543.5 537.2 515.7 525.8 535.0 524.8 507.3 515.1 508.4 499.7 446.2 432.1 404.6 378.6 350.7 348.5 367.6 367.1 355.6 362.1 368.8 326.7 331.8 369.9 369.4 365.6 348.2 358.8 352.8 347.4 331.1 353.0 308.1 310.6 296.8 304.6 296.7 295.9 290.2 284.2 280.0 287.0 265.6 274.9 277.1 273.8 272.7 270.3 269.1 268.4 256.5 268.5 267.3 276.8 268.6 273.0 275.9 282.0 271.7 289.3 281.0 287.9 277.6 304.3 302.8 294.8 284.1 269.4 306.2 311.9 338.0 338.1 335.0 326.4 316.4 318.2 306.9 290.7 278.1 274.0 265.5 257.8 241.5 235.0 230.5 236.7 234.8 230.1 233.3 234.4 232.5 242.9 263.4 268.0 273.9 271.0 266.5 253.6
Gross Profit 476.4 436.3 428.8 440.2 406.0 409.6 416.1 412.3 392.8 395.0 384.1 394.1 377.5 384.9 373.0 365.7 357.6 352.7 372.0 409.6 357.9 361.6 358.6 235.9 253.5 330.7 330.2 327.0 311.3 325.9 325.8 322.7 307.6 328.8 285.7 289.1 276.0 285.9 281.3 278.4 272.4 267.7 264.6 273.3 254.3 263.2 262.3 259.1 256.1 257.5 257.5 253.2 244.8 251.3 252.3 262.0 250.2 249.4 252.3 256.5 241.1 250.9 239.7 243.7 217.9 232.8 229.4 212.1 197.1 174.7 218.7 230.5 235.6 224.8 220.5 218.4 211.5 216.3 211.8 212.3 208.8 203.7 203.8 206.9 199.8 194.7 196.0 204.5 198.7 192.9 192.4 189.6 187.3 177.2 180.3 174.2 179.5 176.7 174.8 167.3
Operating Income 185.3 183.3 184.8 196.2 167.6 173.8 178.5 180.0 147.1 143.8 156.1 166.5 153.4 168.2 160.1 152.2 151.9 149.1 160.4 211.5 165.3 165.3 167.7 48.4 59.8 135.5 139.2 137.2 119.9 137.3 140.7 140.8 125.3 115.1 106.5 112.2 96.6 104.7 100.1 101.3 94.9 92.1 93.2 107.8 90.5 92.9 100.5 96.6 94.1 96.2 101.2 96.2 89.7 94.2 98.9 105.7 99.7 92.6 97.7 102.3 88.5 86.7 82.0 87.2 62.2 71.0 74.9 52.1 44.2 61.6 34.3 83.5 95.4 61.9 81.4 82.0 75.1 82.7 79.5 82.7 78.8 76.5 81.4 83.9 75.9 72.3 75.5 83.5 79.8 76.2 74.2 74.5 73.5 67.5 68.6 66.1 69.8 66.6 69.2 62.4
Net Income 141.6 140.7 141.5 152.5 131.6 136.1 138.0 139.6 112.7 109.2 120.6 127.8 119.5 131.6 122.8 115.8 118.2 114.9 122.6 162.3 131.0 129.9 132.4 39.9 51.9 106.9 109.2 108.0 97.1 109.7 112.6 110.3 101.0 94.4 74.6 79.0 71.5 71.6 68.5 69.9 65.4 63.7 64.6 74.4 61.1 62.7 68.2 66.5 64.3 65.9 68.2 65.8 61.0 66.8 66.0 70.7 65.8 61.5 65.4 69.0 60.5 61.9 55.9 59.7 44.2 49.6 51.6 37.0 30.7 43.8 24.7 56.0 64.2 43.7 55.9 55.6 51.5 57.0 54.5 55.3 52.9 56.2 62.8 54.4 49.8 52.7 62.5 53.8 51.3 53.9 50.5 51.5 49.5 46.8 45.8 43.9 46.2 45.5 45.6 41.3
EPS (Diluted) 0.97 1.02 1.01 1.14 0.98 1.01 1.02 1.02 0.82 0.80 0.87 0.93 0.86 0.95 0.88 0.83 0.84 0.81 0.86 1.14 0.91 0.91 0.87 0.27 0.34 0.73 0.73 0.72 0.63 0.72 0.73 0.72 0.65 0.61 0.48 0.51 0.46 0.46 0.44 0.45 0.42 0.41 0.41 0.46 0.37 0.38 0.42 0.41 0.39 0.40 0.42 0.40 0.37 0.40 0.40 0.45 0.39 0.43 0.38 0.40 0.35 0.42 0.32 0.34 0.25 0.33 0.30 0.22 0.18 0.31 0.15 0.34 0.38 0.31 0.34 0.33 0.31 0.39 0.32 0.32 0.31 0.38 0.35 0.30 0.27 0.34 0.35 0.28 0.27 0.33 0.26 0.31 0.24 0.27 0.22 0.21 0.26 0.22 0.22 0.19
Balance Sheet
Cash & Equivalents 572.6 803.2 2,954.1 3,146.3 3,273.9 3,372.9 3,150.0 2,544.7 1,900.7 2,682.2 2,205.7 2,935.4 1,693.1 841.6 987.1 1,040.5 1,587.4 4,276.8 2,233.0 2,519.8 2,355.8 2,184.9 1,529.3 1,796.2 875.3 887.5 856.4 948.5 594.1 1,197.8 777.8 501.3 557.7 469.1 567.1 514.6 536.4 767.0 453.7 611.5 547.1 642.3 352.9 441.2 384.4 966.9 543.6 860.2 409.9 567.1 661.3 759.6 710.4 739.5 825.1 664.9 587.8 616.7 532.3 641.5 568.4 685.2 604.3 702.6 656.8 738.7 600.1 676.9 740.4 978.2 802.3 853.6 747.3 833.3 700.6 654.8 745.9 774.9 568.6 569.9 575.9 565.8 498.5 508.3 482.3 905.2 545.5 487.2 542
Total Assets 35,717.3 32,915.1 32,288.7 32,284.2 32,365.0 31,996.6 31,493.6 30,569.4 30,372.1 31,701.1 31,376.7 32,831.3 32,004.9 31,875.9 32,602.6 33,435.4 34,986.8 36,689.1 34,497.5 33,856.2 33,269.8 32,923.0 31,453.8 30,496.1 26,793.0 26,065.8 25,876.5 25,772.2 25,033.5 25,463.8 25,062.4 24,524.7 24,611.2 24,833.4 24,979.1 25,078.8 25,308.2 25,641.4 24,734.5 24,709.7 24,507.0 18,379.3 18,036.2 18,120.2 17,720.0 17,947.5 16,024.3 14,424.9 14,485.2 14,287.2 13,956.4 13,442.4 13,308.4 13,150.4 12,315.9 11,739.4 11,743.0 11,115.1 10,963.6 11,229.0 11,206.7 11,400.9 11,116.7 11,067 11,072.4 11,402 10,627.6 10,336.2 10,367.1 10,306.9 10,014.2 9,794 9,648.8 9,698.2 9,414.1 9,323 9,505.7 9,574 9,155.3 9,196.7 8,475.1 8,035.6 7,929.1 7,816.2 7,904 8,047.4 7,664.1 7,458.6 7,456.9
Total Debt 2,584.8 3,002.4 2,482.3 2,611.5 2,417.8 2,926.8 2,192.4 2,555.4 2,507.9 2,910.2 3,248.8 3,883.6 4,292.3 2,851.4 2,316.4 2,240.3 2,326.5 3,035.5 2,257.8 2,320.4 1,941.9 2,099.2 1,653.8 1,741.9 2,184.5 1,853.2 1,898.7 2,398.8 1,724.8 1,965.1 1,863.7 1,176.0 1,141.5 1,508.9 1,511.5 1,358.3 1,423.1 1,826.0 1,591.3 1,736.2 1,061.2 1,370.4 1,730.3 1,839.3 2,021.2 1,848.8 2,404.8 2,551.2 2,567.6 2,509.9 2,097.4 1,580.8 1,798.3 1,635.6 1,166.8 862.9 907.9 768.6 942.7 991.1 917.9 1,068.2 738.8 644.4 532.7 644.9 619.6 517.4 512.1 519.8 487.9 445.8 435.8 540.9 429.1 451.4 463.3 377.5 517.4 550.9 505.8 297.1 340 312 199.6 402 266.3 296.4 269.8
Stockholders' Equity 4,301.8 3,791.4 3,771.7 3,640.6 3,477.8 3,309.9 3,432.1 3,137.7 2,944.0 2,944.1 2,581.4 2,667.4 2,665.5 2,465.3 2,351.6 2,658.8 2,960.6 3,437.3 3,480.7 3,485.6 3,312.6 3,397.0 3,305.7 3,357.9 3,251.0 3,134.7 3,102.6 3,168.7 3,037.8 2,931.3 2,803.1 2,768.0 2,703.1 2,716.6 2,700.5 2,623.9 2,558.7 2,495.8 2,555.4 2,521.9 2,442.0 1,987.4 1,926.3 1,884.2 1,696.3 1,607.6 1,491.6 1,408.1 1,483.8 1,451.0 1,474.2 1,428.3 1,416.3 1,395.0 1,262.4 1,219.0 1,199.2 1,143.8 1,120.2 1,095.5 1,088.7 1,079.8 1,075.8 1,075.6 1,075.3 1,080.8 1,038.6 1,022.9 1,025.6 980.8 973.7 930.7 909 924.3 888.9 872.2 884.1 883.8 888.1 884.2 830.4 728.4 727.6 722 746.2 712.6 690.3 665.8 648.8
Cash Flow
Operating Cash Flow 684.8 266.3 129.0 111.2 138.6 (136.7) 431.7 147.4 135.5 121.0 146.9 104.8 116.1 89.6 183.6 161.7 124.5 111.6 158.9 125.6 201.7 151.6 242.7 150.0 79.8 135.5 125.6 109.6 142.2 105.9 158.6 144.1 144.0 98.9 127.2 68.8 138.3 86.2 83.8 67.9 195.9 80.4 104.2 62.0 46.7 83.1 85.0 72.9 64.3 47.4 85.4 102.5 30.0 45.1 102.4 47.1 29.7 45.6 74.8 33.5 82.6 68.2 6.6 19.2 117.7 74.6 74.3 61 7 57.5 107.5 (48) 99.4 53.9 63.6 32.1 65.1 57.4 47 (1.3) 92.2 9.8 39.1 35.3 52.5 20.5 38.8 43.6 47.8
Capital Expenditure (6.4) (35.9) (15.7) (10.7) (12.6) (14.0) (12.6) (8.5) (11.0) (15.5) (20.7) (31.9) (20.0) (18.6) (17.7) (13.4) (15.6) (19.3) (15.4) (11.2) (10.7) (3.9) (15.5) (6.1) (7.6) (13.1) (9.2) (9.0) (11.3) (11.9) (7.8) (8.5) (5.0) (8.0) (8.7) (8.7) (5.5) (6.0) (4.8) (6.3) (7.4) (11.0) (11.5) (32.5) (12.6) (8.6) (11.6) (6.9) (9.8) (7.8) (7.7) (10.6) (18.6) (17.1) (19.8) (14.6) (29.5) (35.1) (12.7) (10.8) (10.8) (37.9) (13.9) (9.6) (7.7) (8.1) (9.7) (6.7) (5.8) (6.4) (5.3) (7.6) (8.3) (6.9) (9.8) (5.5) (4.2) (8.3) (9.5) (4.4) (3.6) (3.1) (5.7) (6.8) (3.5) (1.6) (7.5) (3.5) (3.4)
Free Cash Flow 678.4 230.5 113.3 100.5 126.0 (150.7) 419.1 138.9 124.5 105.5 126.2 73.0 96.0 71.0 166.0 148.3 108.9 92.3 143.4 114.4 190.9 147.7 227.1 143.9 72.2 122.3 116.4 100.5 130.9 94.0 150.8 135.5 139.0 90.9 118.5 60.1 132.8 80.2 78.9 61.6 188.5 69.4 92.7 29.5 34.1 74.5 73.5 65.9 54.5 39.6 77.8 91.6 11.3 27.9 82.5 32.5 0.2 10.5 62.2 22.6 71.8 30.3 (7.3) 9.6 110 66.5 64.6 54.3 1.2 51.1 102.2 (55.6) 91.1 47 53.8 26.6 60.9 49.1 37.5 (5.7) 88.6 6.7 33.4 28.5 49 18.9 31.3 40.1 44.4