Companhia Energética de Minas Gerais logo CIG - Companhia Energética de Minas Gerais

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 3
HOLD 2
SELL 0
STRONG
SELL
0
| PRICE TARGET: $2.10 DETAILS
HIGH: $2.10
LOW: $2.10
MEDIAN: $2.10
CONSENSUS: $2.10
DOWNSIDE: 2.55%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3
Revenue
Revenue 10,462.5 2,131.8 10,619.7 10,786.3 9,705.8 12,302.9 10,055.2 8,857.4 8,929.2 9,956.9 9,561.4 8,819.5 8,512.2 9,179.2 9,223.3 8,213.4 7,847 9,656.6 9,525 7,354.0 7,110.7 7,264.7 6,421.2 5,500.1 6,042.0 0 6,070.8 7,016.8 5,913 5,471.7 6,252.3 5,606.5 4,935 6,558.2 5,135.8 5,205.0 4,812.9 4,666.3 4,895.6 4,757.6 4,453.5 5,265.2 4,783.9 5,392.5 5,851 6,308.2 3,797 4,701.4 4,760.8 11,081.1 (3,570.7) 3,439 3,677.6 5,087.5 4,810.1 3,463.1 4,148 4,341.0 4,035.7 3,804.8 3,606 3,815.2 3,183.2 2,954.2 2,877.7 6,617.5 2,992.7 2,972.2 2,362 1,692.6 2,754.8 2,625.9 2,754.7 2,234.6 2,589.9 4,975.9 2,266.8 1,689.5 2,598.9 2,105.0 2,216.1 1,181.3 1,956.7 1,863.3 2,120.1 2,670.9 1,635.5 1,800.2 1,635.8 1,960.3 1,518.5 1,607.3 1,086.4 (697.3) 1,924.9 1,189.3 1,209.7 2,236.9 830.1
Cost of Revenue 9,234.8 1,829.3 9,533.2 9,096.0 8,003.6 10,738.4 7,286.9 6,932.3 7,032.4 8,339.9 8,893.7 5,740.8 5,491.6 6,005.2 7,075.5 7,857.6 6,368 7,841.0 8,307 5,897.2 5,327.9 5,884.2 4,917.6 4,516.4 4,526.9 0 4,930.3 4,418.0 4,698.2 4,336.8 5,122.1 4,488.5 4,131.9 5,095.3 4,693.1 4,264.1 3,435.4 3,732.1 3,641.5 4,237.1 3,821.3 3,438.2 4,495.8 3,886.3 4,342.1 3,080.0 3,388.5 3,348.2 2,949.0 7,055.1 (1,552.3) 2,658.5 2,456.0 3,830.6 3,168.8 2,242.0 376 2,548.7 2,495.4 2,518.1 330 2,111.5 3,002.4 1,625.4 1,533.0 478.3 1,953.4 1,355.4 934 (1,965.9) 2,659.8 1,424.9 1,656.8 (1,540.5) 1,525.1 3,060.9 1,435.9 (2,361.6) 1,890.9 1,624.3 1,580.6 (2,241.5) 1,301.9 1,187.7 1,275.3 0 0 0 0 (338.3) 815.4 875.2 655.5 0 0 0 0 1,024.1 836.5
Gross Profit 1,227.8 302.5 1,086.5 1,690.3 1,702.2 1,564.5 2,768.3 1,925.1 1,896.8 1,617.0 667.7 3,078.8 3,020.6 3,174.0 2,147.8 355.7 1,479 1,815.6 1,218 1,456.8 1,782.8 1,380.5 1,503.6 983.8 1,515.1 0 1,140.5 2,598.7 1,214.8 1,135.0 1,130.2 1,118.0 803.1 1,462.9 442.7 940.9 1,377.5 934.1 1,254.1 520.5 632.2 1,827.1 288.1 1,506.1 1,508.9 3,228.2 408.5 1,353.2 1,811.8 4,026.0 (2,018.4) 780.5 1,221.6 1,256.9 1,641.4 1,221.1 3,772 1,792.4 1,540.4 1,286.7 3,276 1,703.7 180.7 1,328.8 1,344.6 6,139.2 1,039.3 1,616.8 1,428 3,658.5 95.0 1,201.0 1,097.8 3,775.1 1,064.8 1,915.0 831.0 4,051.1 707.9 480.6 635.4 3,422.8 654.7 675.6 844.8 0 0 0 0 2,298.5 703.0 732.0 430.9 0 0 0 0 1,212.7 (6.3)
Operating Expenses
R&D Expenses 0 0 10.4 10.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 285.5 57.3 255.6 180.7 194.0 125.2 489.1 321.5 169.7 214.2 221.7 515.7 476.4 24.5 388.9 362.5 46.8 66.4 247.3 52.4 248.4 267.1 (15.3) 186.5 291.7 0 269.5 111.0 0 238.0 217.3 187.8 292.8 271.6 160.6 307.2 272.2 292.9 272.6 201.4 488.6 251.7 263 163.5 475.0 402.0 0 53.0 53.0 794 42 180.6 42.0 799.3 277.1 142.4 2,331 258.2 312.6 214.0 1,983 187.8 (396.2) 455.1 155.3 1,201.4 140.4 581.5 593 843.2 (265.5) 357.3 217.9 512.1 208.8 302.3 162.4 1,030.4 86.6 139.9 91.7 0 123.2 41.5 123.9 (2,802.4) 1,234.3 1,407.0 1,168.0 280.1 174.3 175.6 167.7 (3,304.2) 1,849.7 1,080.3 936.3 0 0
Other Expenses 0 5.2 289.4 (1,526.8) 153.0 (1,203.9) 907.8 (345.3) 233.9 (407.1) (2,381.5) 987.4 2,544.2 3,174.0 256.9 (72.5) 1,479 1,749.2 (656.3) (944.1) (72.5) 1,113.4 289.1 (823.1) 675.0 0 0 924.4 (15.5) 896.9 912.9 339.7 (283.8) 1,191.3 387.5 103.5 206.4 641.3 (1,435.4) (86.0) (358.7) 1,440.5 (422.0) 297.6 (473.3) 1,311.2 101.9 0 110.2 2,590.0 (2,813.4) (468.4) 86.9 291.8 99.4 38.5 1,441 1,534.1 (12.8) 56.3 233.5 1,515.8 576.9 207.9 430.4 4,790 0 172.5 225.4 3,156.5 (569.9) (47.1) 73.0 3,315.5 36.8 108.4 668.5 3,658.5 (22.0) 106.7 15.4 4,025 531.6 301.2 (149.0) 4,450.7 401.2 227.5 (26.5) 1,508.6 141.3 556.4 263.2 1,611.8 562.7 425.9 (64.9) 1,592.1 267.6
Operating Expenses 285.5 62.4 266.1 191.5 346.9 (1,078.6) 1,396.9 (23.8) 403.6 (192.9) (2,159.8) 1,503.1 3,020.6 3,174.0 645.8 290.1 1,479 1,815.6 (409) (891.7) 175.9 1,380.5 273.8 (636.6) 966.7 0 1,424.5 1,035.4 (15.5) 1,135.0 1,130.2 527.6 9.1 1,462.9 548.1 410.7 478.6 934.1 (1,162.8) 115.5 129.9 1,692.2 (159.0) 461.1 1.7 1,713.2 101.9 53.0 163.2 3,384.0 (2,771.4) (287.8) 128.8 1,091.1 376.5 180.9 3,772 1,792.4 299.8 270.3 2,216.5 1,703.7 180.7 663.0 585.6 5,991.4 140.4 754.0 818.4 3,999.7 (835.4) 310.2 290.9 3,827.6 245.6 410.7 831.0 4,688.9 64.6 246.6 107.1 4,025 654.7 342.7 (25.1) 1,648.2 1,635.5 1,634.5 1,141.5 1,788.7 315.6 732.0 430.9 (1,692.4) 2,412.5 1,506.2 871.3 1,592.1 267.6
Operating Income
Operating Income 942.3 240.1 820.5 1,498.8 1,355.3 2,643.1 1,371.5 1,948.9 1,493.2 1,809.9 1,105.5 1,575.7 1,721.9 10,988.8 1,502 65.7 1,455 1,621.1 1,627 2,348.5 1,606.9 943.2 1,229.8 1,620.4 548.4 0 (426.3) 1,563.4 1,230.3 597.5 716.5 590.5 794.0 1,532.2 (105.4) 530.2 898.9 964.6 2,416.9 405.0 502.2 134.9 447.1 1,045 1,507.2 1,515.0 306.6 1,353.2 1,811.8 642 753 1,068.3 1,221.6 165.8 1,264.9 1,040.2 1,203 1,052.5 1,240.5 1,016.4 1,059.5 1,246.8 975.0 665.8 759 147.8 898.8 862.7 609.6 (341.2) 930.5 890.8 807.0 (52.4) 819.2 1,504.3 603.6 (637.8) 643.4 234.1 528.3 (602.2) 648.7 332.9 869.8 1,022.7 401.2 165.7 494.3 509.8 387.4 82.5 122.9 995.1 (487.5) (316.8) 338.3 (379.4) (273.9)
Interest Expense 596 85.5 81.1 188.6 49.7 54.2 47.1 53.1 50.4 56.1 67.7 472.3 435.7 47.6 48.2 54.1 46.4 51.8 61.2 56.9 62.8 57.7 63.3 53.4 72.9 0 95.2 83.3 92.5 277.7 372.6 315.6 305 347.6 356.7 412.9 480.8 511.6 547.3 602.4 639.1 431.2 596.0 351.5 331 174.5 275 317.0 350.5 526.3 0 182 303.5 317.1 466.4 220.8 488 1,218.0 484.7 365.5 464 564.1 408.9 377.5 365.1 152.7 10.3 238.4 247 0 122.9 0 327.1 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
Interest Income 258 23.7 18.5 0 14.3 25.4 19.0 22.5 13.1 25.7 24.7 512.1 329.8 29.1 27.5 19.8 14.1 14.2 13.2 11.6 5.8 6.2 4.2 4.0 4.1 0 0 0 0 387.0 39.1 18.1 24 33.5 46.0 60.7 64.8 96.8 84.8 386.9 224.7 90.3 315.2 53.7 39 0 79 39.4 252.9 152.6 42.1 71 139.9 34.7 227.1 52.3 226 0 212.8 0 181 172.5 243.3 200.3 235.6 0 0 205.2 209 102.8 0 516.1 248.0 0 0 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 1,692.8 318.5 1,442.8 1,915.2 1,837.8 1,039.2 5,799.6 2,791.8 2,049.7 1,904.1 2,363.0 2,392.8 2,492.1 3,636.1 2,500.2 (196.6) 2,453 1,647.9 1,555.8 3,332.0 928.6 2,232.9 1,303.1 2,110.5 396.6 958 (203.2) 4,024.9 1,677.7 1,535.9 927.9 693.6 1,154.2 1,625.1 469.7 1,012.5 1,188.3 246.4 1,318.0 1,067.4 869.9 975.4 962.6 1,579.6 2,636.3 1,844.7 392.1 1,798.8 2,361.4 3,597.5 (1,280.5) 1,282.8 1,730.7 2,832.8 2,090.3 1,212.7 1,667 2,370.9 1,702.0 1,390.8 1,474 1,722.5 1,485.1 1,074.1 1,399.9 999.2 674.5 1,240.4 990 730.6 513.9 1,473.1 1,329.4 815.6 819.2 1,504.3 782.6 317.2 643.4 234.1 528.3 (320.0) 648.7 332.9 819.7 776.7 401.2 393.2 467.8 1,446.4 528.7 220.3 263.2 (108.1) 75.2 109.1 273.4 (379.4) (273.9)
EBIT 1,308.8 240.1 1,081.9 1,563.6 1,473.8 1,342.6 4,787.6 2,453.4 1,720.7 2,160.8 1,440.3 2,087.8 2,189.1 3,324.1 1,630.2 (485.6) 2,170 1,362.4 1,273 3,090.3 690.2 1,977.4 1,058.1 1,864.8 153.8 0 (426.3) 3,776.6 1,446.7 1,305.0 720.1 282.6 941.2 1,391.8 263.7 601.5 986.9 13.4 1,115.8 867.4 670.9 769.4 762.3 1,150.6 2,389.3 1,630.7 372.1 1,413.8 2,179.4 3,597.5 (1,280.5) 1,098.7 1,527.7 2,543.7 1,749.7 1,079.4 1,429 2,046.5 1,453.3 1,147.7 1,241 1,419.3 1,218.3 866.2 1,186.0 821.8 484.5 1,067.9 819 503.8 343.7 1,302.1 1,127.9 815.6 819.2 1,504.3 603.6 317.2 643.4 234.1 528.3 (320.0) 648.7 332.9 819.7 776.7 401.2 393.2 467.8 1,183.8 387.4 82.5 122.9 (108.1) 75.2 109.1 273.4 (379.4) (273.9)
Income Before Tax 1,048.9 413.9 846.5 1,378.1 1,213.8 1,154.8 4,550.6 2,150.9 1,501.7 2,002.5 1,479.6 1,615.5 1,753.4 1,585.2 1,392.2 (805.3) 1,946 1,059.2 472 2,827.0 341.7 1,661.1 733.2 1,585.0 (178.4) 0 (591.6) 3,472.0 1,128.7 1,027.3 347.5 (33.0) 636.2 1,044.2 (93) 188.7 506.1 (498.2) 568.5 265.0 31.7 338.3 166.3 799.1 2,058.3 1,456.1 97.1 1,096.8 1,829.0 3,071.2 (1,158.1) 916.7 1,224.2 2,226.6 1,283.3 858.6 941 828.5 968.7 782.2 777 855.2 809.5 488.7 820.9 285.1 888.5 829.5 572 (83.2) 796.6 993.6 800.9 203.0 805.8 1,479.0 597.6 (198.8) 650.3 226.3 516.4 (43.6) 630.6 321.4 862.4 1,384.8 449.6 159.1 487.0 705.8 445.5 470.6 271.4 1,864.5 (506.8) (1,377.7) 331.5 (365.7) (309.1)
Income Tax Expense 70.0 66.2 49.8 189.8 175.0 157.4 1,270.4 462.3 348.8 116.4 242.3 370.1 355.2 178.7 209.9 (855.2) 491 96.6 51 880.3 (80.7) 388.9 153.9 503.4 (110.2) 0 85.7 1,357.0 331.5 310.9 117.3 (0.8) 171.6 439.4 (9.3) 50.5 163.4 (191.4) 135.0 62.8 26.5 55.1 (0.6) 264.8 573.7 339.1 68.0 356.0 578.9 756.1 (464.4) 299.4 358.9 127.4 346.1 254.3 310 120.0 311.4 259.1 251 (7.7) 203.6 154.7 300.8 86.3 287.2 245.5 189 (79.7) 233.9 324.7 276.1 56.2 267.1 352.5 198.4 42.2 200.5 71.8 180.8 (364.3) 208.1 127.5 310.1 267.8 182.8 97.9 188.6 125.0 167.0 106.6 120.2 210.8 (186.5) (106.0) 112.6 171.8 (103.8)
Net Income 978.5 347.6 796.3 1,187.6 1,038.7 996.4 3,280.2 1,688.0 1,152.9 1,884.5 1,235.9 1,245.4 1,398.2 1,405.3 1,182.4 49.5 1,455 961.7 421 1,946.2 422.0 1,272.0 579.0 1,081.5 (68.4) 0 (506.1) 2,114.8 797.1 1,044.3 244.3 (11.0) 464.4 604.2 (83.8) 138.0 342.6 (306.6) 433.4 202.0 5.1 283.5 166.9 534.1 1,484.5 1,117.0 29.1 740.9 1,250.1 2,315.2 (693.7) 510.6 821.8 2,099.2 937.1 604.2 631 708.5 657.2 523.1 526 994.9 553.3 290.5 520.1 340.9 567.0 523.8 336 147.2 516.2 599.3 490.3 230.9 525.0 991.9 394.6 (408.1) 448.2 321.8 335.6 322.7 422.7 463.8 552.5 825.5 362.9 264.6 298.5 579.7 278.8 404.8 151.5 1,665.6 (320.3) (1,271.7) 214.8 (523.8) (209.4)
Per Share Data
EPS (Basic) 0.34 0.66 0.28 0.42 0.36 0.35 1.15 0.59 0.40 0.66 0.42 0.44 0.49 0.49 0.41 0.02 0.51 0.44 0.19 0.88 0.13 0.52 0.20 0.38 -0.02 0.17 -0.18 0.74 0.28 0.35 0.09 -0.01 0.16 0.27 -0.03 0.06 0.14 -0.16 0.17 0.08 0.00 0.15 0.07 0.28 0.58 0.57 0.01 0.29 0.49 1.18 -0.37 0.25 0.36 1.20 0.54 0.32 0.28 0.40 0.33 0.27 0.23 0.52 0.29 0.12 0.23 0.19 0.32 0.23 0.17 0.08 0.27 0.32 0.20 0.12 0.21 0.40 0.21 -0.22 0.06 0.04 0.05 0.04 0.06 0.06 0.07 0.44 0.05 0.04 0.04 0.08 0.04 0.05 0.02 0.22 -0.04 -0.17 0.03 -0.09 -0.03
EPS (Diluted) 0.34 0.66 0.28 0.42 0.36 0.35 1.15 0.59 0.40 0.66 0.42 0.44 0.49 0.49 0.41 0.02 0.51 0.44 0.19 0.88 0.13 0.52 0.20 0.38 -0.02 0.17 -0.18 0.74 0.28 0.35 0.09 -0.01 0.16 0.22 -0.03 0.06 0.14 -0.16 0.17 0.08 0.00 0.15 0.07 0.28 0.58 0.57 0.01 0.29 0.49 1.18 -0.36 0.25 0.36 1.20 0.54 0.32 0.28 0.40 0.33 0.27 0.23 0.52 0.29 0.12 0.23 0.19 0.32 0.23 0.17 0.08 0.27 0.32 0.20 0.12 0.21 0.40 0.21 -0.22 0.06 0.04 0.05 0.04 0.06 0.06 0.07 0.11 0.05 0.04 0.04 0.08 0.04 0.05 0.02 0.22 -0.04 -0.17 0.03 -0.09 -0.03
Shares Outstanding 2,860.7 2,860.7 2,860.7 2,860.5 2,860.7 2,860.7 2,860.7 2,860.5 2,860.7 2,860.7 2,860.7 2,860.5 2,860.7 2,860.7 2,860.7 3,218.8 2,860.7 2,860.7 2,200.5 2,200.1 3,180.9 2,446.9 2,877.9 2,855.7 2,478.6 2,860.7 2,860.7 2,860.7 2,860.7 2,860.7 2,860.7 2,860.7 2,860.7 2,693.8 2,526.8 2,468.5 2,468.5 2,526.8 2,526.8 2,539.9 2,539.9 2,468.5 2,539.9 1,919.2 2,539.9 2,468.5 2,850.1 2,468.5 2,540.0 2,468.7 2,468.5 2,026.1 2,278.0 1,752.3 1,730.8 1,881.6 2,279.1 1,753.1 1,975.7 1,975.7 2,279.1 1,902.2 1,889.9 2,468.5 2,240.6 1,753.1 1,753.1 2,244.1 1,899.7 1,892.7 1,892.7 1,892.7 2,415.5 1,863.6 2,469.0 2,469.0 1,879.9 1,860.7 7,403.2 7,403.2 7,403.2 7,403.2 7,403.2 7,403.2 7,403.2 1,861.5 7,403.2 7,403.2 7,403.2 7,408.0 7,403.2 7,403.2 7,403.2 7,403.2 7,403.2 7,403.2 7,403.0 5,642.9 7,406.1
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 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3
Current Assets
Cash & Cash Equivalents 1,360.7 1,902 1,451.7 2,978.9 3,244 1,898 3,661 1,564.2 2,177 1,537 2,356 2,182.8 1,600 1,441 1,991 1,867.8 1,409.4 825 827.8 2,661.6 3,332.4 1,680 1,420.8 971.3 795.7 536 695.0 748.5 797 891 1,493.4 940.9 422.3 1,030 582.4 946 842 995 1,693 1,500.4 1,193 925 1,606 757 617.6 887 1,326.7 1,989 1,110 2,202 2,111 1,630.1 2,041.4 1,919 2,538.8 2,335.3 2,235 2,862 3,851.6 2,733.2 2,980 4,178.8 3,754.5 4,495 4,425 2,769.2 2,250.3 2,705.6 1,969 3,012.0 2,002 2,459 1,784 2,413.8 1,638.5 1,879.5 1,108 2,028.7 2,176.3 1,438.7 1,349 1,297.4 975.6 916.2 874 1,008.7 594.9 448.1 440 293.9 274.1 277.9 123 417.1 425.2 605.9 217.2 486.0
Short-Term Investments 409.9 2,435 865.4 0 2,788 1,548 3,986 2,164.8 3,226 1,588 2,647 2,320.2 2,386 2,800 4,045 3,396.2 975.3 3,229 3,297.7 3,914.9 2,537.0 3,618 3,689.4 3,797.9 1,511.7 1,820 863.5 1,905.6 1,831 1,594 1,490.4 934.9 1,458.6 1,906 1,356.7 1,878 1,728 1,744 1,850 1,931.3 1,500 3,301 1,782 7,503 448.5 1,842 987.7 1,243 866 935 2,442 2,760.3 625.2 945 2,954.2 856.4 812 1,479 89.3 849.9 947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 466.7 0
Net Receivables 8,367.3 7,968 6,694.6 6,761.8 7,338 7,365 7,014 6,714.2 6,950 7,380 7,380 7,548.8 8,135 8,335 7,716 7,829.3 5,434.9 8,033 8,285.4 7,329.4 7,627.0 7,746 4,682.9 7,061.5 4,493.0 5,602 4,743.3 4,783.7 5,005 5,205 5,442.7 4,309.0 4,155.9 4,711 4,666.4 4,262 4,488 4,400 4,078 3,907.6 3,996 4,308 3,749 3,984 3,407.3 2,724 2,122.3 2,829 3,180 2,659 2,146 2,186.7 2,372.4 4,839 3,137.6 3,090.3 2,933 3,125 3,679.8 2,992.7 3,127 2,874.5 2,829.9 3,241 3,165 3,007.4 2,578.9 2,945.3 2,902 742.9 3,581 3,474 2,882 5,990.5 5,714.8 5,351.2 2,247 5,721.8 9,943.4 3,936.1 1,969 0 3,275.2 2,522.6 1,220 2,325.5 2,358.0 2,002.2 1,236 1,037.1 1,296.5 923.8 983 0 0 0 501.4 534.3
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.1 0 0 0 0 0 0 0 0 36.0 39 37.9 33.6 32 36 30.9 33.7 35.2 38 48.6 48 48 49 38 40.8 38 37 42 40 38.1 40 34.2 37 37 38 36 39.9 39.3 41 80.2 67.3 62 54 53.1 42.6 41 46.8 44.6 43 35 35.4 36.5 36.8 27 30.9 26 37 35 36.8 34.5 35.7 29 32.9 60.1 27.8 25 35.5 30.1 21.6 19 18.0 19.6 20.8 22 24.4 20.7 19.8 21 17.5 14.6 12.8 0 10.6
Other Current Assets 4,102.7 2,173 4,323.0 3,871.5 2,102 1,420 1,611 2,619.1 2,452 1,364 1,536 1,488.6 1,017 889 954 825.3 4,714.1 862 846.0 987.9 1,169.6 2,412 5,039.2 2,330.9 3,157.4 596 3,742.0 20,115.5 20,094 20,233 1,027.4 997.7 713.5 736 1,061.0 741 796 1,097 965 724.6 752 719 1,121 1,232 8,157.2 1,057 1,595.8 1,257 1,599 835 967 873.6 1,912.8 1,060 1,259.4 2,216.7 2,420 1,012 2,138.7 2,163.5 991 2,264.8 1,987.1 1,410 992 2,768.7 3,020.6 2,307.3 1,318 5,030.6 1,761 1,802 1,234 327.9 (0.0) 0 1,394 428.7 835.5 207.6 1,435 3,130.3 197.0 189.3 1,253 158.1 127.1 143.8 932 684.3 486.9 595.9 718 1,485.1 1,281.5 987.9 566.7 270.6
Total Current Assets 14,240.6 14,478 13,334.6 13,612.2 15,472 12,231 16,272 13,062.5 14,805 11,869 13,919 13,540.4 13,138 13,465 14,706 13,950.7 12,533.8 12,949 13,256.9 14,893.8 14,666.0 15,456 15,451.3 14,161.6 10,478.7 10,138 10,297.6 27,617.2 27,759 27,966 9,536.5 7,312.9 6,913.1 8,537 7,855.6 7,875 7,902 8,286 8,624 8,156.2 7,479 9,377 8,300 13,516 12,668.6 6,554 6,066.8 7,355 6,792 6,669 7,702 7,490.5 6,991.1 8,804 9,970.1 8,565.9 8,462 8,532 9,812.6 8,781.9 8,086 9,365.0 8,898.4 9,557 8,617 8,580.7 7,886.3 7,995.0 6,216 8,816.5 7,626 7,919 5,935 8,769.1 7,387.8 7,266.3 4,778 8,212.1 13,015.3 5,610.2 4,778 4,823.2 4,478.0 3,649.6 3,366 3,510.3 3,099.5 2,614.9 2,630 2,170.4 2,078.2 1,818.9 1,845 1,919.6 1,721.4 1,606.6 1,752 1,301.6
Non-Current Assets
Property, Plant & Equipment 4,555.4 4,560 4,395.8 4,291.4 4,123 4,102 3,970 3,812.7 3,737 3,654 3,334 2,994.2 2,785 2,739 2,626 2,574.0 2,600.7 2,645 2,628.0 2,581.2 2,593.8 2,619 2,634.7 2,664.5 2,688.8 2,727 2,857.9 2,909.2 2,627 2,662 2,409.6 2,420.9 2,725.7 2,762 2,797.2 2,823 2,859 3,775 3,798 3,848.6 3,885 3,940 3,950 4,764 4,834.7 5,544 5,640.3 5,698 5,766 5,817 5,881 5,950.4 6,036.3 6,109 8,752.3 8,703.7 8,692 8,662 8,575.2 8,296.9 8,229 15,881.5 15,525.0 14,575 8,303 12,167.8 11,557.7 11,082.8 13,733 10,610.1 10,469 10,500 13,602 10,626.1 10,357.9 10,371.0 13,220 10,756.6 19,783.9 8,954.0 11,971 8,691.1 8,384.6 8,243.1 11,191 8,039.7 7,935.7 7,992.0 10,141 7,985.9 7,939.6 7,903.0 10,099 7,858.6 7,741.9 7,551.7 9,841 8,988.3
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 18,474.8 18,547 26,067.6 24,889.6 24,270.9 16,806 22,710.0 15,790.8 21,432.1 15,248 7,380 14,620.6 8,135 14,621 13,524 13,185.0 17,603.5 12,953 12,947.0 12,728.7 11,782.3 11,810 16,259.5 11,741.9 16,447.6 11,624 16,630.4 10,718.6 10,741 10,777 11,198.1 11,185.0 11,167.8 11,156 11,253.3 10,939 10,845 10,820 10,658 10,487.1 10,320 10,275 3,085 3,137 5,234.1 3,379 8,121.1 1,737 1,860 2,004 1,940 1,900.5 7,422.1 1,874 4,615.4 4,755.3 4,844 5,404 5,738.7 4,608.0 4,948 2,545.8 2,577.0 2,111 3,705 3,007.4 945.6 2,945.3 278 742.9 3,581 3,474 233 284.8 497.9 418.6 206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 25,996.5 11,455 3,233.7 3,331.7 10,493 10,238 10,005 9,596.2 9,442 10,358 10,419 10,404.3 10,417 10,179 9,883 9,818.6 6,461.2 10,429 11,470.6 10,668.2 10,121.0 9,979 8,579.3 10,388.1 8,107.4 12,094 7,251.1 11,900.5 11,767 9,156 14,025.4 15,045.0 14,259.9 14,427 14,795.6 14,101 14,173 13,755 15,058 15,223.0 14,965 12,489 19,127 11,766 9,705.8 15,532 8,549.7 14,528 14,082 12,092 12,000 11,581.0 7,158.9 12,429 10,746.0 359.3 196 9,263 0 22.9 7,672 23.6 23.8 23 26 1,155.3 1,147.3 1,147.8 1,203 1,120.4 1,108 1,078 869 0 0 0 762 0 0 0 136 0 0 0 128 0 0 0 788 0 0 0 596 0 0 0 507 0
Other Non-Current Assets 2,199.9 16,135 17,718.4 17,286.3 7,176.1 14,015 7,365.0 11,753.0 5,007.9 10,826 10,664 10,001.0 9,969 9,547 10,658 10,620.3 11,868.3 10,605 10,378.8 10,502.6 11,303.3 11,766 10,401.4 11,041.2 12,658.9 2,690 13,025.7 10,512.1 5,173 7,631 4,082.8 3,838.4 3,631.4 3,487 3,126.5 4,228 4,105 3,603 3,443 3,367.5 3,238 3,278 2,861 2,644 3,940.1 2,745 3,556.6 2,049 1,969 2,011 1,960 1,954.6 3,204.3 2,050 3,942.7 13,811.3 13,613 3,912 10,879.1 10,794.5 3,321 3,945.2 3,782.1 3,784 8,534 3,957.1 4,210.7 4,298.4 2,663 4,033.5 4,101 4,702 3,262 5,790.6 6,133.3 5,871.3 4,178 5,487.3 11,526.3 5,739.2 4,245 5,485.3 5,531.5 5,810.2 4,426 4,870.9 4,811.1 4,935.2 3,385 4,591.0 4,460.9 4,544.6 2,760 4,419.9 3,679.6 4,450.7 1,962 2,073.7
Total Non-Current Assets 53,097.5 52,550 51,415.5 49,799.0 48,430 47,495 46,735 43,678.3 42,637 43,131 42,245 41,002.6 40,947 40,206 39,808 39,270.7 38,533.6 39,097 39,859.8 38,945.5 38,345.0 38,627 37,874.9 38,373.5 39,902.8 39,790 39,765.1 37,938.8 32,455 32,373 33,646.6 34,425.2 33,723.8 33,703 33,976.5 34,041 33,862 33,750 34,563 34,579.2 33,943 31,480 30,284 23,597 23,714.7 28,446 25,867.6 25,380 24,936 23,145 23,013 22,587.4 23,821.7 23,766 29,252.6 28,991.0 29,390 28,477 27,127.7 25,527.2 25,388 22,396.1 21,907.9 20,493 21,676 18,338.8 17,861.3 17,131.9 18,565 16,318.1 16,219 16,814 18,418 16,701.4 16,989.2 16,660.9 18,541 16,243.9 31,310.2 14,693.1 16,568 14,176.3 13,916.1 14,053.3 15,886 12,910.6 12,746.8 12,927.2 14,489 12,576.9 12,400.5 12,447.6 13,663 12,278.5 11,421.5 12,002.4 12,310 11,656.5
Total Assets 67,338.1 67,028 64,750.1 63,411.2 63,902 59,726 63,007 56,740.8 57,442 55,000 56,164 54,543.1 54,085 53,671 54,514 53,221.4 51,067.4 52,046 53,116.7 53,839.3 53,011.1 54,083 53,326.2 52,535.1 50,381.5 49,927 50,062.7 65,556.0 60,214 60,339 43,183.1 41,738.1 40,637.0 42,240 41,832.1 41,916 41,764 42,036 43,188 42,735.4 41,422 40,857 38,585 37,113 36,383.3 35,000 31,934.4 32,735 31,728 29,814 30,714 30,077.9 30,812.8 32,570 39,222.7 37,556.9 37,852 37,009 36,940.3 34,309.1 33,474 31,761.1 30,806.3 30,050 30,293 26,919.5 25,747.6 25,126.9 24,781 25,134.5 23,845 24,733 24,353 25,470.6 24,376.9 23,927.2 23,319 24,456.0 44,325.5 20,303.3 21,346 18,999.6 18,394.1 17,702.9 19,252 16,420.9 15,846.3 15,542.1 17,119 14,747.3 14,478.8 14,266.5 15,508 14,198.1 13,142.9 13,609.0 14,062 12,958.1
Current Liabilities
Account Payables 3,126.2 4,864 5,037.0 4,470.2 4,416 4,203 4,305 3,727.0 3,449 3,722 3,391 3,003.5 3,011 3,287 2,740 2,385.6 2,062.8 2,919 3,370.6 2,381.7 1,956.8 2,358 1,797.3 1,945.5 1,575.2 2,080 1,914.2 1,840.8 2,012 1,801 2,444.7 2,152.7 1,623.5 2,343 2,186.4 1,916 1,615 1,940 1,620 1,565.7 1,559 1,901 1,688 1,464 1,397.8 1,604 1,447.4 1,444 1,717 1,066 1,009 1,030.2 1,261.3 1,306 1,439.8 1,282.0 1,088 1,190 1,209.8 1,104.9 1,121 993.6 935.6 924 852 748.2 766.9 824.4 719 767.9 642 760 784 825.1 828.5 796.9 768 928.8 1,619.9 673.6 734 611.0 726.6 715.7 894 678.6 668.6 652.2 618 813.6 1,201.4 1,083.0 1,275 1,285.8 685.6 614.3 940.4 299.3
Short-Term Debt 3,132.2 3,052 2,982.4 2,747.2 2,636 2,877 4,795 4,657.9 2,714 2,630 1,162 951.8 1,091 955 1,189 1,003.2 1,121.3 1,465 1,569.4 1,409.4 1,628.3 2,059 2,373.6 3,001.7 3,069.1 2,831 2,769.5 2,949.1 2,650 2,198 2,392.2 2,740.6 2,588.2 2,371 5,199.5 5,193 4,967 4,837 5,933 4,618.7 4,911 6,300 4,562 4,746 4,605.1 5,291 4,697.8 4,457 2,325 2,238 2,485 2,422.0 6,327.9 6,466 6,928.7 9,069.9 4,788 7,822 3,867.6 3,759.3 2,202 1,749.0 1,846.4 1,701 6,659 1,708.9 1,577.5 1,347.4 1,197 797.8 633 1,137 941 1,428.7 1,357.2 1,117.9 691 2,637.3 2,467.4 1,196.0 985 984.2 973.2 1,503.2 1,417 1,613.0 1,669.4 1,611.8 1,660 985.1 679.0 948.2 946 947.0 438.9 370.6 451 781.5
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79 89.9 150.7 176.9 233 245.4 0 303 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8,406.8 2,079 4,401.6 3,842.5 1,902 1,744 2,051 1,575.7 2,491 1,890 1,920 1,440.1 2,747 2,501 2,843 2,768.5 3,901.1 2,685 2,674.2 2,558.1 2,403.6 2,469 2,265.6 1,647.3 1,199.5 (1,024) 1,395.1 17,565.7 17,620 17,646 1,781.3 1,807.4 1,864.6 2,261 3,189.0 3,569 3,225 2,973 1,294 3,664.0 3,337 2,591 1,702 1,588 2,150.9 792 453.2 803 813 770 702 690.4 2,979.7 757 993.5 1,221.1 1,096 988 962.7 987.5 1,142 1,170.9 1,149.3 1,018 914 1,199.7 1,099.8 1,110.3 728 1,709.0 853 976 1,355 4,477.4 3,932.1 4,274.0 1,319 3,916.2 7,647.3 3,060.6 776 2,108.3 1,790.7 1,700.6 492 1,769.9 1,534.0 1,364.2 171 1,179.6 1,237.1 1,016.3 (869) 842.0 1,157.0 963.0 475.5 892.8
Total Current Liabilities 15,288.8 14,462 14,883.6 13,673.1 14,603 14,145 15,598 13,627.3 12,847 13,093 10,716 10,127.6 11,022 11,203 11,572 11,192.3 9,652.9 10,688 10,494.5 9,547.3 9,058.0 9,690 9,078.8 9,053.2 7,755.1 8,747 7,774.1 24,347.7 23,760 23,437 7,875.9 7,866.5 7,548.2 8,663 12,349.9 11,778 11,381 11,447 10,276 11,385.2 11,999 13,074 9,599 9,411 9,804.8 10,123 7,806.1 8,725 6,739 5,922 6,062 6,231.0 10,568.9 12,798 11,021.9 13,004.0 9,399 12,169 8,236.4 7,909.6 6,403 6,043.8 5,971.0 6,162 10,279 6,275.9 5,794.9 5,692.2 4,889 5,280.1 4,652 5,476 4,513 6,731.2 6,117.8 6,188.8 4,330 7,482.2 11,734.6 4,930.3 4,938 3,703.5 3,490.4 3,919.5 3,793 4,061.4 3,872.0 3,628.1 3,344 2,978.3 3,117.6 3,047.6 2,862 3,074.8 2,281.5 1,947.9 1,866.9 1,973.7
Non-Current Liabilities
Long-Term Debt 16,324.7 16,414 12,429.0 12,516.7 12,607 9,403 9,339 6,985.6 8,912 7,201 10,944 10,879.3 9,188 9,626 10,180 10,181.6 8,728.4 9,899 9,781.8 11,909.6 13,037.2 12,961 13,733.1 12,860.8 12,693.5 12,233 12,414.8 10,927.3 11,487 12,574 13,001.9 11,863.4 11,110.7 12,027 8,856.1 9,414 9,761 10,342 10,337 10,829.0 10,389 8,867 9,290 8,290 8,450.7 8,218 7,107.9 7,097 7,109 7,219 7,053 7,041.2 3,501.0 3,950 9,684.3 6,972.6 10,632 7,958 10,199.9 9,558.1 11,024 11,034.9 10,806.6 10,124 4,634 6,359.8 6,210.5 6,229.8 5,314 6,573.3 6,443 6,595 5,873 6,205.5 6,253.8 6,660.8 5,833 5,566.8 10,198.0 4,695.6 3,841 3,670.2 3,561.3 2,725.1 2,750 2,466.5 2,295.8 2,232.3 2,331 2,488.4 2,491.4 2,661.9 2,593 2,605.1 2,329.4 1,324.5 2,000.9 1,373.3
Deferred Tax Liabilities 1,541.8 1,569 1,415 260.5 1,512 1,543 1,651 1,198.5 1,174 1,112 1,018 975.4 916 932 810 839.7 198.2 962 940.3 991.3 792.4 1,040 0 753.7 0 661 0 0 0 803 652.3 717.9 724.1 735 682.8 0 0 582 0 854.2 0 689 0 0 0 611 0 0 0 256 0 32.9 0 307 305.8 406.6 0 885 0 0 984 0 0 0 989 0 0 0 148 0 0 0 162 0 0 0 130 0 0 0 730 0 0 0 874 0 0 0 798 0 0 0 498 0 0 0 46.2 0
Other Non-Current Liabilities 5,334.8 5,674 8,366.3 8,402.3 6,922 6,903 8,011 7,897.6 8,733 8,584 8,720 8,605.5 9,828 9,829 10,658 10,455.7 11,832.9 10,853 11,449.6 11,375.9 12,050.2 12,735 13,036.9 12,810.4 13,907.8 97 12,449.5 11,201.1 7,997 7,441 6,680.1 6,562.0 6,514.6 6,485 6,589.3 7,353 7,329 6,731 8,319 5,014.6 6,056 4,550 5,393 5,300 5,344.8 4,152 4,117.2 4,044 3,993 3,779 4,401 4,364.4 4,328.3 3,017 4,375.7 4,275.8 5,447 4,252 5,384.8 4,838.3 3,587 3,112.4 3,009.0 3,033 3,226 3,113.6 3,139.1 3,154.2 5,097 (6,573.3) (6,443) (6,595) 5,581 3,222.3 3,202.6 3,063.1 4,637 3,197.5 5,727.1 3,139.6 2,566 3,170.3 3,274.8 3,254.8 2,605 2,671.6 2,759.6 2,784.3 2,095 2,733.1 2,629.8 2,704.6 (507) 2,836.3 2,595.3 3,197.8 2,602.7 3,140.6
Total Non-Current Liabilities 23,510.3 23,985 21,131.9 21,259.3 21,378 18,199 19,345 16,435.9 19,174 17,251 21,015 20,800.8 20,266 20,684 21,863 21,660.7 20,741.9 21,896 22,354.8 24,445.9 26,053.3 26,915 26,945.2 26,604.9 26,793.1 26,124 25,076.9 22,348.0 19,718 20,818 20,334.3 19,143.3 18,349.3 19,247 16,194.9 16,767 17,090 17,655 18,656 17,552.0 16,445 14,795 14,683 13,590 13,795.5 13,592 11,225.1 11,141 11,102 11,254 11,454 11,438.5 7,829.4 8,222 14,365.8 11,655.0 16,079 13,095 15,584.7 14,396.4 15,595 14,147.3 13,815.5 13,157 8,849 9,473.4 9,349.7 9,383.9 10,559 0 0 0 11,616 9,427.7 9,456.4 9,724.0 10,600 8,764.3 15,925.1 7,835.2 7,137 6,840.5 6,836.1 5,980.0 6,229 5,138.1 5,055.4 5,016.6 5,224 5,221.4 5,121.2 5,366.5 5,177 5,441.4 4,924.7 4,522.3 4,649.8 4,513.9
Total Liabilities 38,799.1 38,447 36,015.5 34,932.4 35,981 32,344 34,943 30,063.1 32,021 30,344 31,731 30,928.4 31,288 31,887 33,435 32,853.0 30,394.8 32,584 32,849.3 33,993.2 35,111.2 36,605 36,023.9 35,658.1 34,548.2 34,871 32,851.0 46,695.7 43,478 44,255 28,210.2 27,009.8 25,897.5 27,910 28,544.9 28,545 28,471 29,102 28,932 28,937.2 28,444 27,869 24,282 23,001 23,600.3 23,715 19,031.3 19,866 17,841 17,176 17,516 17,669.4 18,398.3 21,020 25,387.8 24,659.0 25,478 25,264 23,821.1 22,306.0 21,998 20,191.1 19,786.6 19,319 19,128 15,749.3 15,144.6 15,076.1 15,448 14,699.4 14,330 15,853 16,129 16,158.9 15,574.2 15,912.8 14,930 16,246.5 27,659.6 12,765.5 12,075 10,544.0 10,326.5 9,899.5 10,022 9,199.5 8,927.4 8,644.8 8,568 8,199.8 8,238.8 8,414.1 8,039 8,516.2 7,206.2 6,470.3 6,516.7 6,487.6
Stockholders' Equity
Common Stock 14,133.4 14,309 14,308.9 14,308.9 14,308.9 14,308.9 14,308.9 14,308.9 11,006.9 11,006.9 11,006.9 11,006.9 11,006.9 11,006.9 11,006.9 11,006.9 8,466.8 8,466.8 8,466.8 8,466.8 7,593.8 7,593.8 7,593.8 7,293.8 7,293.8 7,293.8 7,293.8 7,293.8 7,293.8 7,293.8 7,293.8 7,293.8 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 6,294.2 4,813.4 4,813.4 4,265.1 4,265.1 4,265.1 4,265.1 3,412 3,412 3,412.1 3,412.1 3,412 3,412.1 3,412.1 3,102 3,102 3,101.9 3,101.9 2,481.5 1,002 2,481.5 2,481 2,432 981 2,433.8 2,432.1 1,618.1 624 1,619.2 3,509.4 1,620.2 624 1,621.8 1,629.2 1,616.9 624 1,621.8 1,616.1 1,625.1 624 1,627.8 1,620.3 1,619.0 624 1,625.7 1,625.0 1,590.3 1,388.6 1,594.8
Retained Earnings 11,667.3 0 14,865.0 14,669.7 14,075.3 13,575.6 15,022.7 13,632.0 13,816.1 13,040.7 13,008.1 12,186.3 11,371.4 10,394.8 10,035.2 9,321.5 12,161.7 10,948.1 11,987.9 11,563.0 10,486.8 10,060.6 9,874.4 9,744.4 8,696.0 8,961.7 9,007.8 9,285.3 7,164.4 6,362.0 6,286.9 6,293.0 6,018.5 5,728.6 5,640.3 5,681.0 5,552.5 5,199.9 5,955.0 5,537.1 4,695.0 4,662.7 5,628.6 5,449.5 4,098.1 2,593.9 4,151.4 4,102.2 5,100.0 3,839.9 4,593.7 3,771.8 3,748.8 2,856.2 4,687.7 1,328.4 3,293 3,293 4,645.6 3,446.3 2,873 1,297.9 744.6 3,633 (453) 7,642.7 860.0 7,179.2 4,586 7,522.9 5,882 5,931 3,825 2,501.1 1,952.2 2,243.4 4,382 2,444.6 4,328.5 1,842.2 5,160 0 4,078.5 4,047.6 5,142 634.9 355.6 297.1 3,983 816.3 535.1 151.5 2,837 (1,249.2) (991.9) 245.0 3,195.4 (170.2)
Accumulated Other Comprehensive Income 2,733.9 14,267 (445.4) (898.5) (862.9) (899.9) (1,664.7) (1,268.0) 591.6 (1,648.1) (1,836.9) (1,833.8) (1,836.9) (1,874.0) 31.8 (2,214.6) 38.5 (2,208.2) (192.5) (2,438.4) (185.7) (2,431.4) (170.5) (165.5) (160.9) (2,406.9) 905.7 910.5 916.7 (1,326.8) 1,387.9 (836.5) 498.0 378.7 (575.9) (532.8) 1,442.0 (488.3) 2,002.5 1,985.6 60.0 102.3 451.4 440.2 2,386.5 468.3 2,457.5 547.3 568.3 579.5 3,790.8 3,823.4 1,760.0 0 0 3,350.6 1,038 7,252 1,080.6 (0.8) 6,828 (3.3) (0.2) 0 1,343 (3.4) (0.8) 0.1 (711) 0 0 0 (1,010) 0 0 0 (610) 0 0 0 (506) 0 0 0 (531) 0 0 0 (57) 0 0 0 7 0 0 0 (235) 0
Total Stockholders' Equity 28,533.3 28,576 28,728.5 28,473.2 27,915 27,377 28,059 26,672.8 25,415 24,650 24,427 23,609.0 22,791 21,778 21,074 20,363.5 20,667.0 19,457 20,262.2 19,841.1 17,894.9 17,474 17,297.7 16,872.6 15,828.8 15,052 17,207.3 17,489.5 15,376 14,724 14,968.5 14,724.2 14,735.2 14,326 13,283.1 13,367 13,289 12,930 14,252 13,794.0 12,974 12,984 14,299 14,108 12,778.8 11,281 12,903.2 12,869 13,887 12,638 13,198 12,408.5 12,414.5 11,550 13,834.9 12,897.9 12,374 11,745 13,119.2 12,003.1 11,476 11,570.0 11,019.8 10,731 11,165 10,768.3 10,210.8 9,687.9 9,333 10,031.6 9,515 8,880 8,224 8,996.6 8,443.2 7,912.1 8,370 8,117.1 16,623.3 7,518.3 9,252 8,455.6 8,047.8 7,783.6 9,209 7,194.4 6,892.0 6,870.1 8,524 6,519.1 6,211.7 5,823.7 7,442 5,646.4 5,900.1 7,123.2 7,543 6,470.5
Total Liabilities & Equity 67,338.1 67,028 64,750.1 63,411.2 63,902 59,726 63,007 56,740.8 57,442 55,000 56,164 54,543.1 54,085 53,671 54,514 53,221.4 51,067.4 52,046 53,116.7 53,839.3 53,011.1 54,083 53,326.2 52,535.1 50,381.5 49,927 50,062.7 65,556.0 60,214 60,339 43,183.1 41,738.1 40,637.0 42,240 41,832.1 41,916 41,764 42,036 43,188 42,735.4 41,422 40,857 38,585 37,113 36,383.3 35,000 31,934.4 32,735 31,728 29,814 30,714 30,077.9 30,812.8 32,570 39,222.7 37,556.9 37,852 37,009 36,940.3 34,309.1 33,474 31,761.1 30,806.3 30,050 30,293 26,919.5 25,747.6 25,126.9 24,781 25,134.5 23,845 24,733 24,353 25,470.6 24,376.9 23,927.2 23,319 24,456.0 44,325.5 20,303.3 21,346 18,999.6 18,394.1 17,702.9 19,252 16,420.9 15,846.3 15,542.1 17,119 14,747.3 14,478.8 14,266.5 15,508 14,198.1 13,142.9 13,609.0 14,062 12,958.1
Debt Metrics
Total Debt 19,765.9 19,883 15,835.7 15,690.2 15,660 12,709 14,553 12,072.5 12,049 10,264 12,515 12,247.1 10,685 10,935 11,614 11,407.5 10,080.9 11,608 11,606.1 13,524.0 14,883.5 15,247 16,351.8 16,118.7 16,034.3 15,064 15,490.4 14,187.6 14,371 14,772 15,394.1 14,604.1 13,698.8 14,398 14,055.6 14,607 14,728 15,179 16,270 15,447.8 15,300 15,167 13,852 13,036 13,055.8 13,509 11,805.7 11,554 9,434 9,457 9,538 9,463.2 9,828.9 10,416 16,612.9 16,042.5 15,420 15,780 14,067.5 13,317.4 13,226 12,784.0 12,653.0 11,825 11,293 8,068.7 7,788.0 7,577.1 6,511 7,371.1 7,076 7,732 6,814 7,634.1 7,611.0 7,778.8 6,524 8,204.1 12,665.4 5,891.6 4,826 4,654.4 4,534.5 4,228.3 4,167 4,079.4 3,965.2 3,844.1 3,991 3,473.5 3,170.5 3,610.1 7,078 3,552.1 2,768.3 1,695.2 2,451.9 2,154.8
Net Debt 18,405.3 17,981 14,384.0 12,711.4 12,416 10,811 10,892 10,508.2 9,872 8,727 10,159 10,064.3 9,085 9,494 9,623 9,539.7 8,671.5 10,783 10,778.3 10,862.4 11,551.1 13,567 14,931.0 15,147.4 15,238.6 14,240 14,795.5 13,439.1 13,574 13,881 13,900.7 13,663.1 13,276.5 13,368 13,473.2 13,661 13,886 14,184 14,577 13,947.3 14,107 14,242 12,246 12,279 12,438.3 12,622 10,479.0 9,565 8,324 7,255 7,427 7,833.1 7,787.6 8,497 14,074.2 13,707.2 13,185 12,918 10,215.9 10,584.2 10,246 8,605.1 8,898.4 7,330 6,868 5,299.5 5,537.7 4,871.5 4,542 4,359.1 5,074 5,273 5,030 5,220.3 5,972.5 5,899.3 5,416 6,175.4 10,489.1 4,453.0 3,477 3,356.9 3,558.9 3,312.1 3,293 3,070.7 3,370.3 3,396.1 3,551 3,179.5 2,896.3 3,332.2 6,955 3,135.0 2,343.1 1,089.3 2,234.7 1,668.8
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 Q1
Operating Activities
Net Income 960.2 1,903.8 3,024 1,187.6 1,039 (1,844.5) 6,122 1,688 1,152.4 1,885.3 3.9 1,245.6 1,398 (1,280) 1,181.6 50.4 1,455 962.5 421.5 1,946.6 422.4 1,272.2 605.7 1,055.3 (68.1) 3,128 (282.0) 2,115.2 797 1,079.4 230.3 432 464.6 604.8 (83.8) 481 343 (307) 433.7 202.3 5 283 167.1 2,019 1,485 1,117 (1,221) 1,991 1,250 2,315.2 (693.7) 615.6 867 2,099.2 937.1 604.6 631 708.5 657.2 523.1 526.2 994.9 553.3 290.7 419 340.9 567.0 523.8 336.2 111.6 551.4 600 490 407
Depreciation & Amortization 393.8 429.7 1,110 375.3 364 (303.5) 1,012 338 332.8 (256.7) 0.9 304.7 303 312 298.1 288.9 283 285.5 283.3 241.7 238.4 255.5 245.1 245.7 242.8 958 244.0 248.3 231 230.9 207.8 411 213.0 233.2 205.8 411 201 233 202.3 199.7 199 206 200.3 429 247 214 20 385 182 250 186.9 184.1 203 289.0 229.2 244.7 238 324.4 224.4 243.3 232.8 303.2 266.7 208.1 190 177.4 190.0 172.5 171.0 226.8 170.2 171 201 179
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 608.5 (590.2) 0 (191.5) 0 (217.8) 332 (217.2) 135.9 (399.9) 0.3 1,000.1 17 396 (504.2) 975.2 (26) 1,987.0 928.7 1,367.1 248.2 1,132.9 1,585.1 914.5 1,624.6 488.4 57.4 (74.2) (248.5) 626.8 527.8 364.5 (537.4) (1,533.6) 336.4 24 (566.1) 184.2 (1,195.4) 274.4 (926.3) (308.6) 1,011.9 72.0 (177.8) (63.5) 306.7 888.4 (1,739.1) 38.1 (204.2) 1,246.1 (520.8) 1,612.9 265.2 (1,115.1) (102) 478.9 1,551.1 (765.6) (503.4) (513.1) 351.2 236.1 267.8 520.2 413.5 74.6 107.7 439.7 0 0 (243.4) 0
Other Non-Cash Items (805.4) (1,496.4) (1,125) (396.7) (206) 4,392.5 (4,910) (893.8) 18.3 2,728.2 (1.1) 51.6 (656) 2,516 689.1 1,705.9 (994) (2,445.8) (1,191.1) (936.4) (390.6) (188.5) (114.0) (249.0) 160.4 2,639 46.5 683.0 (439) 129.2 169.5 226 203.1 (52.2) 107.3 548 (179) (1,043) 165.5 520.5 369 75 1,052.0 (2,316) (1,974) (1,185) 1,649 (1,128) (814) (1,704.2) 1,221.2 765.0 (695) (2,158.1) 100.7 1,073.7 171 (870.2) (947.9) 1,296.7 218.3 (361.1) 93.5 101.3 678 (50.5) 235.4 (70.8) 82.9 (347.4) 603.3 (30) (54) 142
Operating Cash Flow 1,098.1 681.6 3,424 974.7 1,372 859.6 4,638 1,282 1,639.4 1,877.7 4.8 1,778.8 957 1,042 2,566.8 2,027.2 977 624.9 137.1 2,158.0 765.0 1,774.0 2,626.2 1,731.7 2,475.1 2,006 65.9 467.3 616 231.7 784.8 (9) (373.1) (1,562.9) 219.9 1,767 528 (1,308) 936.1 984.9 600 619 1,418.8 971 332 485 448 2,183 618 861 714.3 1,564.7 375 (163.1) 1,532.3 807.9 938 641.7 1,484.9 1,297.5 473.8 423.9 1,145.9 600.2 1,287 647.9 1,364.5 669.2 637.3 258.0 1,325.0 741 637 728
Investing Activities
Capital Expenditure (51.4) (241.3) (4,420) (204.7) (1,762) (180.9) (3,782) (1,269) (193.4) (434.1) (4.3) (280.3) (731) (107.4) (2,264.8) (47.3) (458) (105.1) (39.5) (51.5) (36.9) (49.8) (46.4) (48.5) (28.3) (70) (10.8) (383.1) (12) (262.9) (226.9) (31) (186.1) (372.1) (284.9) (439) (183) (299) (330.3) (306.7) (205) (313) (339.5) (486) (211) (283) (150) (411) (76) (368) (160.8) (229.2) (219) (385.5) (905.4) (498.0) (479) (1,035.9) (688.9) (883.2) (168.0) 82.7 (561.4) (991.1) (1,175.2) 1,015.4 (848.6) (680.8) (336.9) (173.0) 0 0 (106.9) 0
Acquisitions (29.7) 91.3 0 0 0 2,729.4 32 (14) 100.9 0 160.8 24.2 (408.4) (0.0) (27.2) 0.6 0 (40.3) (0.7) (2.1) 1,354.0 64.2 (19.5) (0.1) (17.7) 70 0 383.1 0 (102.4) (26.7) (67.6) (82.3) 190.2 (42.2) (186) (162) 725 (81.7) (163.3) (480) 143 (58.9) (394) (331) (140) 0 (2,260) 0 3,029 (753.3) 0 0 (22.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (1,787.7) (6,566.9) 0 (1,278.1) 0 (8,067.5) (2,288) (4,676.5) (4,386.3) (11,237.6) (30.2) (774.3) (6.3) 811.1 (863.1) (0.3) 0 (28.0) 222.1 (224.9) (3,368.4) (26.1) (1,356.7) (1,091.3) (893.9) (45) 0 (1) 0 605.5 (168.2) (150) 648.7 156.5 99.5 (125) (11) 2,292 (818.9) (1,953.1) 0 (1,539) (49.8) (149) 0 (878) 0 (256) 0 1,090 317.0 0 0 420.1 (1,375.6) 0 0 (214) 393.6 134.5 (528.1) 124.8 (57.7) 939.9 (1,329) (1,797.5) (49.6) 170.1 (337) (156.8) 470.8 (415) (119) (290)
Sales/Maturities of Investments 2,136.3 6,664.9 0 1,090.1 0 8,532.2 2,737 572.0 2,834.5 12,933.1 (130.6) (187.8) 414.7 244.5 (158.6) (746.7) 912.0 949.4 1,097.5 90.1 1,276.4 (12.5) (15.0) (10.4) 79.0 158 0 (84.7) 225 487.3 (295.0) 739 648.7 434.9 284.9 439 192 884 (58.6) 1,317.6 206 (1,591) (25.8) 485 524 95 0 818 0 361 (21.6) (1,114.4) 2,466 214.1 0 0 0 0 0 0 0 0 0 0 39 0 0 0 22.4 0 0 0 0 0
Other Investing Activities (1,823.4) (1,806.5) (334) (299.4) (1,001) (5,757.2) 101 5,655.5 (842.2) (1,073.0) 0.1 (1,649.3) 378 (985.1) 1,148.1 (664.8) 913 (531.6) 839.4 (1,896.5) 3,051.2 (530) (399.9) (313.9) (359.3) (1,301) (667.4) (241.1) (152) (577.0) 166.4 (301.4) (650.7) 45.0 8.1 (439) (11.1) (1,823) 1 479 1 1,411 (458.9) 149 (1) 252 1,431 (818) (1,623) (1,991) 309.5 345.7 2,466 1,283.9 389.7 (37.4) (704) (1,000.7) 10.7 (36.0) (559) (1,558) 0 (2,205.2) 0 (312) (47.1) (165.1) 22.9 (89) (815.0) 48 (31) 66
Investing Cash Flow (1,595.9) (1,934.5) (4,754) (504.1) (2,763) 823.1 (3,200) (304) (2,486.4) 188.4 (4.2) (2,117.4) (353) (37) (2,165.5) (1,458.5) 455 244.5 799.2 (1,950.1) 2,276.4 (554.2) (1,837.5) (1,464.2) (1,220.1) (1,188) (678.2) (326.8) 61 150.6 (550.4) 189 378.3 454.5 65.5 (750) (164) 1,779 (1,288.5) (626.5) (478) (1,889) (932.9) (395) (19) (954) 1,281 (2,927) (1,699) 2,121 (309.1) (998.0) 2,247 1,509.8 (1,891.4) (535.5) (1,183) (2,250.6) (284.7) (784.7) (696.0) (1,350.5) (619.1) (1,265.4) (1,290) (1,094.2) (945.3) (845.9) (291.7) (418.8) (344.2) (367) (150) (224)
Financing Activities
Net Debt Issuance (16.7) 3,893.8 2,659 (181.1) 2,737 (3,461.8) 3,663 (153) 1,487 (1,973.4) 1,216 (155.2) (445) (497) (201) (161.6) (848.4) (157.4) (2,769.5) (177.7) (1,389.4) (363.3) (1,164.6) (92.0) (994.9) (180.1) (3,917.7) (112.3) (768.7) (476.2) 318.1 (379) (723) 623.4 (651.4) (795) (517.2) (607) 545.4 38 169 1,255 364.4 (577) (557) 0 0 0 (11) (227) (118.4) (222.6) (567) (309.1) 959.0 80.1 (373) 2,058.6 (323.6) 325.0 (24) 1,080.0 (99.4) 386.5 84.9 2,351.8 111.5 190.6 76 (167.6) 29.6 (399) (93.7) (197)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.2) 0 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 0 (2,181.5) (1,775) (1,775.7) 0 (1,317) (1,538.8) (1,437.8) 0 (910.9) (912) (912.1) 0 (1,059.2) (99.0) (935.7) 0 (714.3) (0.0) (701.0) (0.0) (597.8) (0.0) (0.0) (0.1) (701) (0.3) (76.7) (2) (508.6) (0.0) (0.1) (0.3) (271.3) (2.0) (271) 0 (564) (0.5) (89) (22) (667) (0.3) (129) (26) (1,098) (1,285) (1,535) (0.0) (1,662.8) (249.4) (756.2) (1,932) (1,089.9) (10.2) (639.0) (9) (1,438.6) (62.1) (534.3) 0 (1,359.1) (3.1) (463.0) (3.7) (455.8) (11.9) 0 0 (432.4) 0 0 0 0
Other Financing Activities 0.3 (21.0) 0 0 0 1,333.6 (1,438.2) (0.2) (0.1) 0 (1,388.7) 1,989.0 0 1.2 21.8 987.6 0.4 0 0 0 0 0.3 825.4 0 0 (290.9) 4,476.7 0.1 0 0.5 0 109.1 0.5 1,204 0 517.3 0 1 0.6 (0.4) 0 0 0 0 0 1,127.6 405 2,066 0.3 (1,662) (249.8) 0 0 0 0 386.3 0 0 0 0.2 0 6.9 0 1.2 0 0 0 (469.3) 0 0 (0.6) (432) 0 201
Financing Cash Flow (16.4) 1,691.3 884 (1,956.8) 2,737 (3,445.2) 686 (1,591.0) 1,486.9 (2,884.3) 0.3 921.8 (445) (1,555) (277.9) (110.1) (848) (871.8) (2,770.1) (878.7) (1,389.4) (960.8) (339.2) (92.0) (995.0) (1,172) 558.7 (188.8) (771) (984.4) 318.1 (270) (613.2) 1,556.1 (649.1) (1,066) (517) (1,170) 545.6 (51.6) 147 588 364.2 (706) (583) 29 (1,299) 531 (11) (1,889) (368.2) (978.8) (2,499) (1,399.0) 562.6 (172.6) (382) 620.0 (385.8) (209.0) (24.2) (272.2) (102.5) (75.3) 73 1,896.0 99.7 (278.7) 76.0 (600.0) 29.0 (831) (94) 4
Cash Position
Net Change in Cash (429.3) 407.7 (446) (1,486.2) 1,346 (1,763) 2,124 (613) 639.9 (818.2) 0.9 582.8 159 (550) 123.2 458.8 584 (2.8) (1,833.8) (670.8) 1,652.0 259.2 449.4 175.6 260.0 (354) (53.6) (48.5) (94) (602.4) 552.4 (89) (607.9) 447.6 (363.6) (49) (153) (698) 192.6 307.4 268 (681) 849.0 (130) (269) (439) (663) (213) (1,092) 91 480.9 (411.9) 123 (52.8) 203.5 100.3 (627) (989.6) 814.5 303.9 (246.5) (1,198.8) 424.3 (740.5) 70 1,134.8 518.9 (455.3) 421.7 (1,043.0) 1,010.0 (457) 393 508
Cash at Beginning 1,789.9 1,493.0 1,898 3,244.0 1,898 3,661 1,537 2,177 1,537.5 2,355.7 1.4 1,600 1,441 1,991 1,867.8 1,409 825 827.8 2,661.6 3,332.4 1,680.4 1,420.8 971.3 795.7 535.8 891 748.5 797 891 1,493.4 940.9 1,030 1,030.3 582.4 946 995 995 1,693 1,500.4 1,193 925 1,606 757.0 887 887 1,326 1,989 2,202 2,202 2,111 1,630.1 2,042 1,919 2,538.8 2,335.3 2,235 2,862 3,851.6 3,037.1 2,733.2 2,979.7 4,178.8 3,754.5 4,495 4,425 2,769.2 2,250.3 2,705.6 2,283.9 3,012.0 2,002 2,459 2,066 1,375
Cash at End 1,360.7 1,900.7 1,452 1,757.8 3,244 1,898 3,661 1,564 2,177.4 1,537.5 2.4 2,182.8 1,600 1,441 1,991 1,867.8 1,409 825 827.8 2,661.6 3,332.4 1,680 1,420.8 971.3 795.7 537 695.0 748.5 797 891 1,493.4 941 422.3 1,030 582.4 946 842 995 1,693 1,500.4 1,193 925 1,606 757 618 887 1,326 1,989 1,110 2,202 2,111 1,630.1 2,042 2,486 2,538.8 2,335.3 2,235 2,862 3,851.6 3,037.1 2,733.2 2,980 4,178.8 3,754.5 4,495 3,904 2,769.2 2,250.3 2,705.6 1,969 3,012.0 2,002 2,459 1,883
Free Cash Flow 1,046.7 440.3 (996) 769.9 (390) 678.7 856 13 1,446.0 1,443.6 0.5 1,498.5 226 934.6 302.1 1,979.9 519 519.8 97.6 2,106.5 728.2 1,724.2 2,579.8 1,683.3 2,446.8 1,936 55.1 84.2 604 (31.2) 557.9 (40) (559.2) (1,935.0) (65.0) 1,328 345 (1,607) 605.8 678.2 395 306 1,079.4 485 121 202 298 1,772 542 493 553.5 1,335.5 156 (548.7) 626.8 309.8 459 (394.2) 796.0 414.3 305.9 506.6 584.5 (390.9) 111.8 1,663.3 515.9 (11.6) 300.4 85.0 1,325.0 741 530.1 728
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3
Income Statement
Revenue 10,462.5 2,131.8 10,619.7 10,786.3 9,705.8 12,302.9 10,055.2 8,857.4 8,929.2 9,956.9 9,561.4 8,819.5 8,512.2 9,179.2 9,223.3 8,213.4 7,847 9,656.6 9,525 7,354.0 7,110.7 7,264.7 6,421.2 5,500.1 6,042.0 0 6,070.8 7,016.8 5,913 5,471.7 6,252.3 5,606.5 4,935 6,558.2 5,135.8 5,205.0 4,812.9 4,666.3 4,895.6 4,757.6 4,453.5 5,265.2 4,783.9 5,392.5 5,851 6,308.2 3,797 4,701.4 4,760.8 11,081.1 (3,570.7) 3,439 3,677.6 5,087.5 4,810.1 3,463.1 4,148 4,341.0 4,035.7 3,804.8 3,606 3,815.2 3,183.2 2,954.2 2,877.7 6,617.5 2,992.7 2,972.2 2,362 1,692.6 2,754.8 2,625.9 2,754.7 2,234.6 2,589.9 4,975.9 2,266.8 1,689.5 2,598.9 2,105.0 2,216.1 1,181.3 1,956.7 1,863.3 2,120.1 2,670.9 1,635.5 1,800.2 1,635.8 1,960.3 1,518.5 1,607.3 1,086.4 (697.3) 1,924.9 1,189.3 1,209.7 2,236.9 830.1
Gross Profit 1,227.8 302.5 1,086.5 1,690.3 1,702.2 1,564.5 2,768.3 1,925.1 1,896.8 1,617.0 667.7 3,078.8 3,020.6 3,174.0 2,147.8 355.7 1,479 1,815.6 1,218 1,456.8 1,782.8 1,380.5 1,503.6 983.8 1,515.1 0 1,140.5 2,598.7 1,214.8 1,135.0 1,130.2 1,118.0 803.1 1,462.9 442.7 940.9 1,377.5 934.1 1,254.1 520.5 632.2 1,827.1 288.1 1,506.1 1,508.9 3,228.2 408.5 1,353.2 1,811.8 4,026.0 (2,018.4) 780.5 1,221.6 1,256.9 1,641.4 1,221.1 3,772 1,792.4 1,540.4 1,286.7 3,276 1,703.7 180.7 1,328.8 1,344.6 6,139.2 1,039.3 1,616.8 1,428 3,658.5 95.0 1,201.0 1,097.8 3,775.1 1,064.8 1,915.0 831.0 4,051.1 707.9 480.6 635.4 3,422.8 654.7 675.6 844.8 0 0 0 0 2,298.5 703.0 732.0 430.9 0 0 0 0 1,212.7 (6.3)
Operating Income 942.3 240.1 820.5 1,498.8 1,355.3 2,643.1 1,371.5 1,948.9 1,493.2 1,809.9 1,105.5 1,575.7 1,721.9 10,988.8 1,502 65.7 1,455 1,621.1 1,627 2,348.5 1,606.9 943.2 1,229.8 1,620.4 548.4 0 (426.3) 1,563.4 1,230.3 597.5 716.5 590.5 794.0 1,532.2 (105.4) 530.2 898.9 964.6 2,416.9 405.0 502.2 134.9 447.1 1,045 1,507.2 1,515.0 306.6 1,353.2 1,811.8 642 753 1,068.3 1,221.6 165.8 1,264.9 1,040.2 1,203 1,052.5 1,240.5 1,016.4 1,059.5 1,246.8 975.0 665.8 759 147.8 898.8 862.7 609.6 (341.2) 930.5 890.8 807.0 (52.4) 819.2 1,504.3 603.6 (637.8) 643.4 234.1 528.3 (602.2) 648.7 332.9 869.8 1,022.7 401.2 165.7 494.3 509.8 387.4 82.5 122.9 995.1 (487.5) (316.8) 338.3 (379.4) (273.9)
Net Income 978.5 347.6 796.3 1,187.6 1,038.7 996.4 3,280.2 1,688.0 1,152.9 1,884.5 1,235.9 1,245.4 1,398.2 1,405.3 1,182.4 49.5 1,455 961.7 421 1,946.2 422.0 1,272.0 579.0 1,081.5 (68.4) 0 (506.1) 2,114.8 797.1 1,044.3 244.3 (11.0) 464.4 604.2 (83.8) 138.0 342.6 (306.6) 433.4 202.0 5.1 283.5 166.9 534.1 1,484.5 1,117.0 29.1 740.9 1,250.1 2,315.2 (693.7) 510.6 821.8 2,099.2 937.1 604.2 631 708.5 657.2 523.1 526 994.9 553.3 290.5 520.1 340.9 567.0 523.8 336 147.2 516.2 599.3 490.3 230.9 525.0 991.9 394.6 (408.1) 448.2 321.8 335.6 322.7 422.7 463.8 552.5 825.5 362.9 264.6 298.5 579.7 278.8 404.8 151.5 1,665.6 (320.3) (1,271.7) 214.8 (523.8) (209.4)
EPS (Diluted) 0.34 0.66 0.28 0.42 0.36 0.35 1.15 0.59 0.40 0.66 0.42 0.44 0.49 0.49 0.41 0.02 0.51 0.44 0.19 0.88 0.13 0.52 0.20 0.38 -0.02 0.17 -0.18 0.74 0.28 0.35 0.09 -0.01 0.16 0.22 -0.03 0.06 0.14 -0.16 0.17 0.08 0.00 0.15 0.07 0.28 0.58 0.57 0.01 0.29 0.49 1.18 -0.36 0.25 0.36 1.20 0.54 0.32 0.28 0.40 0.33 0.27 0.23 0.52 0.29 0.12 0.23 0.19 0.32 0.23 0.17 0.08 0.27 0.32 0.20 0.12 0.21 0.40 0.21 -0.22 0.06 0.04 0.05 0.04 0.06 0.06 0.07 0.11 0.05 0.04 0.04 0.08 0.04 0.05 0.02 0.22 -0.04 -0.17 0.03 -0.09 -0.03
Balance Sheet
Cash & Equivalents 1,360.7 1,902 1,451.7 2,978.9 3,244 1,898 3,661 1,564.2 2,177 1,537 2,356 2,182.8 1,600 1,441 1,991 1,867.8 1,409.4 825 827.8 2,661.6 3,332.4 1,680 1,420.8 971.3 795.7 536 695.0 748.5 797 891 1,493.4 940.9 422.3 1,030 582.4 946 842 995 1,693 1,500.4 1,193 925 1,606 757 617.6 887 1,326.7 1,989 1,110 2,202 2,111 1,630.1 2,041.4 1,919 2,538.8 2,335.3 2,235 2,862 3,851.6 2,733.2 2,980 4,178.8 3,754.5 4,495 4,425 2,769.2 2,250.3 2,705.6 1,969 3,012.0 2,002 2,459 1,784 2,413.8 1,638.5 1,879.5 1,108 2,028.7 2,176.3 1,438.7 1,349 1,297.4 975.6 916.2 874 1,008.7 594.9 448.1 440 293.9 274.1 277.9 123 417.1 425.2 605.9 217.2 486.0
Total Assets 67,338.1 67,028 64,750.1 63,411.2 63,902 59,726 63,007 56,740.8 57,442 55,000 56,164 54,543.1 54,085 53,671 54,514 53,221.4 51,067.4 52,046 53,116.7 53,839.3 53,011.1 54,083 53,326.2 52,535.1 50,381.5 49,927 50,062.7 65,556.0 60,214 60,339 43,183.1 41,738.1 40,637.0 42,240 41,832.1 41,916 41,764 42,036 43,188 42,735.4 41,422 40,857 38,585 37,113 36,383.3 35,000 31,934.4 32,735 31,728 29,814 30,714 30,077.9 30,812.8 32,570 39,222.7 37,556.9 37,852 37,009 36,940.3 34,309.1 33,474 31,761.1 30,806.3 30,050 30,293 26,919.5 25,747.6 25,126.9 24,781 25,134.5 23,845 24,733 24,353 25,470.6 24,376.9 23,927.2 23,319 24,456.0 44,325.5 20,303.3 21,346 18,999.6 18,394.1 17,702.9 19,252 16,420.9 15,846.3 15,542.1 17,119 14,747.3 14,478.8 14,266.5 15,508 14,198.1 13,142.9 13,609.0 14,062 12,958.1
Total Debt 19,765.9 19,883 15,835.7 15,690.2 15,660 12,709 14,553 12,072.5 12,049 10,264 12,515 12,247.1 10,685 10,935 11,614 11,407.5 10,080.9 11,608 11,606.1 13,524.0 14,883.5 15,247 16,351.8 16,118.7 16,034.3 15,064 15,490.4 14,187.6 14,371 14,772 15,394.1 14,604.1 13,698.8 14,398 14,055.6 14,607 14,728 15,179 16,270 15,447.8 15,300 15,167 13,852 13,036 13,055.8 13,509 11,805.7 11,554 9,434 9,457 9,538 9,463.2 9,828.9 10,416 16,612.9 16,042.5 15,420 15,780 14,067.5 13,317.4 13,226 12,784.0 12,653.0 11,825 11,293 8,068.7 7,788.0 7,577.1 6,511 7,371.1 7,076 7,732 6,814 7,634.1 7,611.0 7,778.8 6,524 8,204.1 12,665.4 5,891.6 4,826 4,654.4 4,534.5 4,228.3 4,167 4,079.4 3,965.2 3,844.1 3,991 3,473.5 3,170.5 3,610.1 7,078 3,552.1 2,768.3 1,695.2 2,451.9 2,154.8
Stockholders' Equity 28,533.3 28,576 28,728.5 28,473.2 27,915 27,377 28,059 26,672.8 25,415 24,650 24,427 23,609.0 22,791 21,778 21,074 20,363.5 20,667.0 19,457 20,262.2 19,841.1 17,894.9 17,474 17,297.7 16,872.6 15,828.8 15,052 17,207.3 17,489.5 15,376 14,724 14,968.5 14,724.2 14,735.2 14,326 13,283.1 13,367 13,289 12,930 14,252 13,794.0 12,974 12,984 14,299 14,108 12,778.8 11,281 12,903.2 12,869 13,887 12,638 13,198 12,408.5 12,414.5 11,550 13,834.9 12,897.9 12,374 11,745 13,119.2 12,003.1 11,476 11,570.0 11,019.8 10,731 11,165 10,768.3 10,210.8 9,687.9 9,333 10,031.6 9,515 8,880 8,224 8,996.6 8,443.2 7,912.1 8,370 8,117.1 16,623.3 7,518.3 9,252 8,455.6 8,047.8 7,783.6 9,209 7,194.4 6,892.0 6,870.1 8,524 6,519.1 6,211.7 5,823.7 7,442 5,646.4 5,900.1 7,123.2 7,543 6,470.5
Cash Flow
Operating Cash Flow 1,098.1 681.6 3,424 974.7 1,372 859.6 4,638 1,282 1,639.4 1,877.7 4.8 1,778.8 957 1,042 2,566.8 2,027.2 977 624.9 137.1 2,158.0 765.0 1,774.0 2,626.2 1,731.7 2,475.1 2,006 65.9 467.3 616 231.7 784.8 (9) (373.1) (1,562.9) 219.9 1,767 528 (1,308) 936.1 984.9 600 619 1,418.8 971 332 485 448 2,183 618 861 714.3 1,564.7 375 (163.1) 1,532.3 807.9 938 641.7 1,484.9 1,297.5 473.8 423.9 1,145.9 600.2 1,287 647.9 1,364.5 669.2 637.3 258.0 1,325.0 741 637 728
Capital Expenditure (51.4) (241.3) (4,420) (204.7) (1,762) (180.9) (3,782) (1,269) (193.4) (434.1) (4.3) (280.3) (731) (107.4) (2,264.8) (47.3) (458) (105.1) (39.5) (51.5) (36.9) (49.8) (46.4) (48.5) (28.3) (70) (10.8) (383.1) (12) (262.9) (226.9) (31) (186.1) (372.1) (284.9) (439) (183) (299) (330.3) (306.7) (205) (313) (339.5) (486) (211) (283) (150) (411) (76) (368) (160.8) (229.2) (219) (385.5) (905.4) (498.0) (479) (1,035.9) (688.9) (883.2) (168.0) 82.7 (561.4) (991.1) (1,175.2) 1,015.4 (848.6) (680.8) (336.9) (173.0) 0 0 (106.9) 0
Free Cash Flow 1,046.7 440.3 (996) 769.9 (390) 678.7 856 13 1,446.0 1,443.6 0.5 1,498.5 226 934.6 302.1 1,979.9 519 519.8 97.6 2,106.5 728.2 1,724.2 2,579.8 1,683.3 2,446.8 1,936 55.1 84.2 604 (31.2) 557.9 (40) (559.2) (1,935.0) (65.0) 1,328 345 (1,607) 605.8 678.2 395 306 1,079.4 485 121 202 298 1,772 542 493 553.5 1,335.5 156 (548.7) 626.8 309.8 459 (394.2) 796.0 414.3 305.9 506.6 584.5 (390.9) 111.8 1,663.3 515.9 (11.6) 300.4 85.0 1,325.0 741 530.1 728