Credit Suisse Group AG logo CS - Credit Suisse Group AG

Inactive Ticker CS is not actively trading. Quotes and analytics may be stale.
Price: -- --
Metric 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1
Revenue
Revenue 3,659 5,532 6,549 6,207 5,478 6,155 6,086 6,371 5,558 5,223 6,541 6,691 3,417 5,844 6,275 6,047 2,395 6,689 6,892 8,156 5,087 6,566 8,539 9,013 5,097 9,870 8,603 8,106 (4,252) 2,770 8,148.7 3,089.5 5,392.5 6,836.7 13,033.4 11,619.7 8,348.2 8,089.9 8,802.9 21,787.4 14,137.4 15,499.5 14,082.0 17,062.4 12,108.8 11,757.0 13,491.5 16,551.3 1,355.5 15,161.2 15,529.4 16,782.5 22,040.8 14,816.4 14,386.8 19,774.6 19,050.0 15,331.0 20,301.9 21,428.3
Cost of 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
Gross Profit 3,659 5,532 6,549 6,207 5,478 6,155 6,086 6,371 5,558 5,223 6,541 6,691 3,417 5,844 6,275 6,047 2,395 6,689 6,892 8,156 5,087 6,566 8,539 9,013 5,097 9,870 8,603 8,106 (4,252) 2,770 8,148.7 3,089.5 5,392.5 6,836.7 13,033.4 11,619.7 8,348.2 8,089.9 8,802.9 21,787.4 14,137.4 15,499.5 14,082.0 17,062.4 12,108.8 11,757.0 13,491.5 16,551.3 1,355.5 15,161.2 15,529.4 16,782.5 22,040.8 14,816.4 14,386.8 19,774.6 19,050.0 15,331.0 20,301.9 21,428.3
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
SG&A Expenses 4,003 3,205 4,842 3,760 3,449 3,537 6,414 3,768 3,625 3,340 3,841 4,778 (369) 5,383 3,560 5,815 1,440 5,761 5,239 6,197 1,754 5,591 6,610 5,048 764 6,274 6,786 6,356 984 5,497 4,082.5 3,258.1 6,090.1 2,390.5 5,407.6 4,949.5 6,603.1 3,433.1 3,703.0 13,848.8 8,763.0 9,269.4 8,198.6 11,402.4 7,258.7 6,920.9 7,699.8 11,007.6 (1,689.3) 10,323.8 11,948.1 13,284.3 9,986.2 10,629.7 10,184.6 14,933.9 13,146.9 10,296.9 13,218.1 15,125.8
Other Expenses (11,785) (5,537) (6,716) (6,098) (5,767) (5,925) (9,789) (6,470) (7,396) (5,222) (5,284) (6,639) 218 (7,661) (3,306) (8,423) (1,433) (7,706) (5,387) (9,050) (1,640) (7,110) (6,512) (7,308) (1,272) (9,742) (7,304) (6,582) 1,681 (855) 502.7 1,688.0 1,757.7 6,101.8 (25.7) (415.6) 2,045.8 1,977.7 1,421.4 (22,481.3) (12,484.3) (14,797.2) (14,339.5) (20,165.0) (13,175.8) (12,361.4) (14,764.0) (20,474.4) 638.6 (19,250.6) (21,554.1) (25,159.6) (28,705.3) (22,243.1) (19,507.2) (28,713.1) (26,757.8) (17,205.2) (21,639.3) (24,574.4)
Operating Expenses (7,782) (2,332) (1,874) (2,338) (2,318) (2,388) (3,375) (2,702) (3,771) (1,882) (1,443) (1,861) (151) (2,278) 254 (2,608) 7 (1,945) (148) (2,853) 114 (1,519) 98 (2,260) (508) (3,468) (518) (226) 2,665 4,642 4,585.2 4,946.1 7,847.8 8,492.4 5,381.9 4,533.9 8,648.9 5,410.8 5,124.4 (8,632.5) (3,721.3) (5,527.8) (6,140.9) (8,762.6) (5,917.1) (5,440.5) (7,064.2) (9,466.7) (1,050.7) (8,926.8) (9,606.0) (11,875.3) (18,719.2) (11,613.3) (9,322.6) (13,779.2) (13,610.9) (6,908.4) (8,421.3) (9,448.6)
Operating Income
Operating Income (4,123) 3,200 4,675 3,869 3,160 3,767 2,711 3,669 1,787 3,341 5,098 4,830 3,266 3,566 6,529 3,439 2,402 4,744 6,744 5,303 5,201 5,047 8,637 6,753 4,589 6,402 8,085 7,880 (1,587) 7,412 12,733.8 8,035.6 13,240.3 15,329.0 18,415.3 16,153.7 16,997.1 13,500.7 13,927.3 13,154.9 10,416.1 9,971.7 7,941.1 8,299.7 6,191.7 6,316.5 6,427.3 7,084.6 304.8 6,234.4 5,923.4 4,907.2 3,321.7 3,203.1 5,064.2 5,995.4 5,439.1 8,422.7 11,880.6 11,979.7
Interest Expense 2,332 2,338 3,034 2,338 2,280 2,376 3,104 2,267 2,326 2,522 3,578 3,017 2,903 3,211 5,430 3,411 3,436 3,729 5,705 3,699 3,955 4,321 6,857 3,859 3,335 3,621 6,548 4,893 7,614 9,934 11,219.8 10,634.1 13,097.1 14,060.5 14,364.8 12,602.8 11,533.8 11,237.4 11,263.4 9,687.8 9,215.5 7,617.8 6,811.0 5,759.2 4,928.8 4,849.9 4,530.5 4,656.8 4,600.2 3,874.4 4,261.1 3,880.2 4,594.2 4,937.3 5,225.4 5,541.6 6,802.9 8,605.9 10,256.0 9,979.9
Interest Income 4,526 4,422 5,903 4,490 4,406 4,520 5,690 4,445 4,073 4,446 6,219 4,824 4,843 4,923 7,044 5,295 5,093 5,375 7,082 5,452 5,631 6,037 8,059 5,806 5,249 5,340 7,768 6,931 10,253 11,865 13,082.2 12,736.7 15,257.6 16,018.5 16,613.6 14,691.8 12,952.0 12,846.9 13,132.1 12,558.8 11,664.2 10,437.3 10,108.9 8,814.1 7,663.7 7,624.9 7,885.9 7,732.3 10,799.4 5,883.5 6,119.3 5,525.3 6,536.7 7,015.2 7,398.9 7,388.8 8,426.8 10,601.7 11,864.5 11,523.3
Profitability
EBITDA (16) 3,462 4,925 4,139 3,507 3,774 2,711 3,969 2,141 3,665 5,427 5,168 3,610 3,892 6,536 3,439 2,744 5,054 6,744 5,303 5,495 5,339 8,930 7,040 4,904 6,673 8,355 8,138 (1,116) 7,638.9 12,733.8 8,035.6 13,491.4 15,539.6 18,624.1 16,377.3 17,253.3 13,708.6 14,187.0 13,460.1 10,791.6 10,454.1 8,212.4 8,710.0 6,654.4 6,649.1 6,427.3 7,084.6 304.8 6,234.4 5,923.4 4,907.2 3,321.7 3,203.1 5,064.2 5,995.4 5,439.1 8,422.7 11,880.6 11,979.7
EBIT (4,109) 3,190 4,690 3,849 3,172 3,714 2,758 4,010 1,993 3,429 5,217 4,908 3,335 3,631 6,561 3,609 2,447 4,573 7,345 5,665 5,557 5,322 8,766 6,834 4,795 7,164 8,055 6,460 (3,742) 7,076 0 0 17,978.3 15,329.0 18,415.3 16,153.7 18,555.5 13,076.1 13,640.6 13,154.9 10,405.9 9,987.2 7,942.3 8,305.7 6,191.8 6,305.3 6,474.8 7,154.1 1,208.1 0 0 0 2,800.5 0 0 0 0 0 0 0
Income Before Tax (6,441) 852 1,656 1,511 892 1,338 (346) 1,743 (333) 907 1,639 1,891 432 420 1,131 198 (989) 844 1,640 1,966 1,602 1,001 1,909 2,975 1,460 3,543 1,507 1,567 (11,356) (2,858) 1,514.1 (2,598.5) 4,881.2 1,268.5 4,050.5 3,550.8 7,021.7 1,838.7 2,377.2 3,467.1 1,190.5 2,369.4 1,131.3 2,546.5 1,263.0 1,455.5 1,944.3 2,497.3 (3,392.0) 2,360.0 1,662.3 1,027.1 (1,793.6) (1,734.3) (161.2) 453.8 (1,363.8) (183.2) 1,624.7 1,999.8
Income Tax Expense (627) 83 590 477 189 366 307 543 (63) 365 475 510 100 101 311 (16) (397) 332 271 465 405 117 187 839 461 427 (34) 981 (3,177) (1,261) 297.3 (454.2) (402.2) (32.6) 862.4 821.5 802.1 368.2 502.4 860.9 80.0 437.2 212.7 630.3 312.8 114.6 442.1 569.3 (1,025.5) 316.6 318.9 376.5 (315.7) 410.0 417.0 87.4 (537.5) 116.7 335.7 571.4
Net Income (5,828) 779 1,051 1,054 691 1,025 (700) 859 (476) 454 1,045 1,303 263 254 788 44 (637) 683 768 1,139 841 609 1,593 2,055 793 2,354 1,571 2,006 (6,024) (1,261) 1,216.8 (2,144.3) 545.4 1,301.1 3,188.1 2,729.3 4,661.2 1,895.0 2,161.5 2,606.2 1,120.6 1,916.7 917.4 1,910.2 950.1 1,352.0 1,454.8 1,858.4 (3,269.9) 2,043.4 1,343.3 650.5 (956.8) (2,144.2) (578.1) 366.4 (826.3) (299.9) 1,289.0 1,428.4
Per Share Data
EPS (Basic) -3.16 0.45 0.60 0.61 0.40 0.60 -0.40 0.50 -0.28 0.27 0.62 0.71 0.18 0.18 0.56 0.03 -0.48 0.52 0.59 0.88 0.65 0.47 1.21 1.58 0.62 1.83 1.23 1.57 -5.33 -1.12 1.08 -1.92 0.49 1.16 2.74 2.34 3.94 1.60 1.78 2.12 0.93 1.59 0.74 1.54 0.77 1.10 1.18 1.47 -2.43 1.52 1.00 0.48 -0.74 -1.65 -0.45 0.28 -0.64 -0.23 0.99 1.09
EPS (Diluted) -3.16 0.43 0.58 0.60 0.40 0.59 -0.40 0.49 -0.28 0.27 0.61 0.71 0.18 0.18 0.55 0.03 -0.48 0.51 0.58 0.88 0.65 0.47 1.20 1.57 0.62 1.75 1.20 1.56 -5.33 -1.12 1.03 -1.92 0.49 1.08 2.58 2.21 3.94 1.53 1.71 2.02 0.93 1.48 0.70 1.46 0.77 1.04 1.06 1.34 -2.43 1.50 1.00 0.48 -0.74 -1.65 -0.44 0.28 -0.64 -0.23 0.99 1.09
Shares Outstanding 1,841.8 1,747.9 1,749.8 1,729.0 1,717.4 1,715.3 1,732.7 1,728.7 1,708.1 1,706.1 1,679.3 1,824.7 1,421.7 1,409.7 1,400.5 1,359.0 1,314.7 1,314.7 1,310.0 1,293.7 1,300.5 1,300.5 1,319.6 1,304.6 1,285.3 1,285.3 1,282.1 1,279.4 1,129.5 1,129.5 1,124.0 1,118.3 1,124.2 1,124.2 1,161.8 1,164.6 1,184.5 1,184.5 1,215.7 1,232.1 1,209.2 1,209.2 1,231.7 1,239.6 1,229.4 1,229.4 1,238.0 1,260.9 1,344.3 1,344.3 1,343.9 1,343.9 1,299.1 1,299.1 1,299.0 1,298.8 1,299.7 1,299.7 1,306.4 1,312.8
Metric 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1
Current Assets
Cash & Cash Equivalents 93,195 95,730 104,982 89,030 80,593 79,330 68,218 67,700 70,207 71,264 58,147 59,023 63,708 89,242 101,366 92,019 112,845 94,620 70,013 74,797 66,991 51,033 79,755 46,674 53,034 50,109 57,143 89,521 92,047 49,662 36,422.8 31,130.6 42,218 41,141.0 39,394.6 33,149.4 37,168 36,735.8 39,049.5 41,525.6 33,799.5 32,908.0 36,622.7 33,812.6 30,552.7 33,514.1 36,364.8 33,827.5 27,773.3 231,303.3 218,967.1 215,642.3 198,507.8 204,130.8 200,087.1 233,755.6 207,566.0 218,961.4 268,809.7 272,461.0
Short-Term Investments 452 410 3,370 1,133 992 2,484 3,323 3,320 648 2,768 3,546 3,428 1,216 0 0 0 1,950 0 0 0 1,847 0 0 0 2,508 0 0 0 3,424 0 0 0 3,529 0 0 0 4,643 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 40,200 54,361 48,414 51,375 47,866 68,220 56,309 54,184 56,904 62,228 77,980 58,538 51,629 54,630 50,411 42,801 49,536 57,020 40,845 47,275 43,927 46,493 51,699 41,171 51,448 47,571 48,469 57,769 68,843 0 0 69,893.1 69,069 70,652.6 78,262.7 0 61,628 0 0 0 0 0 0 0 0 0 0 0 0 8,863.5 12,340.0 12,567.7 12,300.8 9,917.4 11,482.8 14,194.4 11,862.0 193,839.4 204,017.3 173,358.6
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 505,239 517,562 493,235 539,944 564,501 534,179 504,232 491,581 521,221 487,026 504,972 531,483 555,453 526,046 543,541 497,473 624,154 574,004 496,906 505,117 602,255 579,910 567,211 555,185 596,494 537,409 562,132 581,390 712,050 792,085 691,944.1 582,018.0 751,426 672,927.7 662,970.3 719,054.5 700,976 871,896.6 859,121.1 756,536.3 702,777.5 691,135.2 665,137.7 600,368.0 555,234.8 593,463.6 603,271.1 582,702.5 527,064.3 495,238.8 538,554.2 521,945.3 512,461.4 755,417.2 745,882.7 788,231.3 774,106.2 561,587.5 611,678.5 585,961.8
Total Current Assets 639,086 668,063 650,001 681,482 693,952 684,213 632,082 616,785 648,980 623,286 644,645 652,472 672,006 669,918 695,318 632,293 788,485 725,644 607,764 627,189 715,020 677,436 698,665 643,030 703,484 635,089 667,744 728,680 876,364 841,747 728,367.0 683,041.8 866,242 784,721.3 780,627.7 752,203.9 804,415 908,632.4 898,170.5 798,061.9 736,577.0 724,043.2 701,760.4 634,180.6 585,787.4 626,977.8 639,636.0 616,530.0 554,837.6 735,405.6 769,861.3 750,155.2 723,270.0 969,465.5 957,452.6 1,036,181.3 993,534.3 974,388.3 1,084,505.5 1,031,781.4
Non-Current Assets
Property, Plant & Equipment 4,644 4,519 4,429 4,520 4,641 4,875 4,811 4,926 5,091 5,287 5,459 5,593 5,618 6,724 6,846 6,878 7,193 6,936 6,651 6,669 6,725 6,621 6,701 6,551 6,436 6,451 6,474 6,514 6,350 6,439 6,091.1 5,901.2 6,149 6,139.1 6,130.7 6,039.5 5,990 5,900.5 5,716.3 7,432.5 7,445.0 7,308.7 7,349.1 7,248.4 7,221.6 7,334.6 7,447.5 7,637.4 7,814.1 7,173.6 7,714.0 7,671.2 8,159.5 8,669.8 8,811.0 9,227.6 9,453.0 9,432.7 9,812.6 9,619.3
Goodwill 4,808 8,526 8,238 8,504 8,644 8,435 7,983 7,956 7,999 8,114 8,554 8,584 8,389 8,603 8,665 8,333 8,591 8,361 7,908 8,433 8,585 8,874 9,582 9,399 9,267 9,312 9,609 9,901 9,330 10,669 0 0 10,882 0 0 0 11,023 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 196 209 205 220 249 251 245 228 210 210 237 256 243 281 278 260 288 269 281 294 312 340 377 398 328 359 383 404 423 568 0 0 444 0 0 0 476 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 172,071 177,103 216,449 209,664 213,976 256,588 246,459 248,195 210,526 258,272 261,008 279,713 238,024 337,766 332,348 352,256 244,608 320,311 354,319 373,883 301,363 374,117 422,623 414,425 311,912 412,997 408,694 410,587 277,883 534,176 486,833.6 506,828.6 476,963 573,337.8 616,360.3 589,892.1 434,052 549,395.3 491,577.3 612,366.2 582,140.3 578,369.3 560,057.7 502,637.1 479,753.4 469,455.7 466,587.9 495,985.0 424,665.1 236,607.7 222,064.6 215,685.5 206,712.9 0 0 0 0 0 0 0
Other Non-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 10,406.5 10,104.5 0 11,175.9 11,595.7 11,534.7 0 11,762.2 11,518.3 16,254.1 16,060.8 16,028.5 16,188.3 15,713.2 15,231.9 16,534.6 16,598.4 16,674.0 16,370.5 14,642.8 15,422.6 15,752.8 18,375.9 19,550.2 20,131.1 22,433.6 22,926.0 22,910.6 24,809.7 24,415.9
Total Non-Current Assets 181,719 190,357 229,321 222,908 227,510 270,149 259,498 261,305 223,826 271,883 275,258 294,146 252,274 353,374 348,137 367,727 260,680 335,877 369,159 389,279 316,985 389,952 439,283 430,773 327,943 429,119 425,160 427,406 293,986 551,852 503,331.2 522,834.3 494,438 590,652.8 634,086.8 607,466.3 451,541 567,058.1 508,811.9 636,052.8 605,646.2 601,706.5 583,595.1 525,598.6 502,206.9 493,325.0 490,633.9 520,296.4 448,849.8 258,424.1 245,201.2 239,109.5 233,248.4 28,220.1 28,942.1 31,661.2 32,379.0 32,343.3 34,622.2 34,035.2
Total Assets 820,805 858,420 879,322 904,390 921,462 954,362 891,580 878,090 872,806 895,169 919,903 946,618 924,280 1,023,292 1,043,455 1,000,020 1,049,165 1,061,521 976,923 1,016,468 1,032,005 1,067,388 1,137,948 1,073,803 1,031,427 1,064,208 1,092,904 1,156,086 1,170,350 1,393,599 1,231,698.2 1,205,876.1 1,360,680 1,375,374.1 1,414,714.4 1,359,670.3 1,255,956 1,475,690.5 1,406,982.4 1,434,114.8 1,342,223.2 1,325,749.7 1,285,355.6 1,159,779.2 1,087,994.4 1,120,302.7 1,130,269.8 1,136,826.5 1,003,687.4 993,829.7 1,015,062.5 989,264.7 956,518.4 997,685.6 986,394.8 1,067,842.5 1,025,913.3 1,006,731.6 1,119,127.7 1,065,816.6
Current Liabilities
Account Payables 45,463 46,097 48,039 60,581 63,508 83,072 68,842 75,251 78,795 84,683 99,069 73,466 71,428 109,208 117,147 67,569 75,176 70,212 67,315 64,693 68,544 69,907 0 0 65,993 0 0 0 102,952 0 0 0 67,637 0 0 0 62,441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 8,657 14,007 26,401 27,577 25,921 32,310 29,426 24,181 20,193 20,094 20,976 24,657 18,641 27,588 19,184 16,331 26,116 23,176 20,373 23,023 21,683 10,460 22,128 13,773 7,645 8,177 10,511 9,603 10,964 11,734 12,099.4 12,687.1 19,390 21,891.3 27,461.8 27,721.1 21,556 22,781.7 21,816.1 20,987.8 19,517.9 15,578.4 14,574.0 13,535.1 15,321.9 12,999.4 13,788.7 22,296.1 11,489.5 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 608 764 0 723 821 905 0 841 864 943 853 0 863 0 0 0 767 0 0 0 1,137 0 0 0 1,519 0 0 0 1,902 0 0 0 3,341 0 0 0 2,971 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 (608) (764) 0 (723) (821) (905) 0 (841) (864) (943) (853) 0 (863) 0 0 0 (767) 0 0 0 (1,137) 0 0 0 (1,519) 0 0 0 (1,902) 0 0 0 (3,341) 0 0 0 (2,971) 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 Liabilities 54,120 60,104 74,440 88,158 89,429 115,382 98,268 99,432 98,988 104,777 120,045 98,123 90,069 136,796 136,331 83,900 101,292 93,388 87,688 87,716 90,227 80,367 22,128 13,773 73,638 8,177 10,511 9,603 113,916 11,734 12,099.4 12,687.1 87,027 21,891.3 27,461.8 27,721.1 83,997 22,781.7 21,816.1 20,987.8 19,517.9 15,578.4 14,574.0 13,535.1 15,321.9 12,999.4 13,788.7 22,296.1 11,489.5 0 0 0 0 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 197,608 190,126 182,655 175,678 177,898 163,676 143,827 132,434 130,042 128,821 133,505 143,094 148,134 149,719 154,838 155,631 162,655 164,177 164,159 175,877 173,752 178,780 182,710 185,147 159,365 165,977 160,449 156,794 150,714 165,038 152,988.0 142,588.1 160,157 15,184.9 160,823.9 155,890.7 147,832 150,179.8 142,982.4 141,557.4 133,289.6 130,990.5 120,923.8 111,042.3 106,116.1 105,356.1 102,135.3 96,271.6 89,642.1 397,031.9 408,113.3 401,904.7 394,855.1 385,362.4 406,143.3 452,760.5 421,853.6 74,620.3 80,464.5 69,704.4
Deferred Tax Liabilities 54 155 0 74 47 441 0 427 394 167 165 0 130 0 0 0 429 0 0 0 412 0 0 0 318 0 0 0 857 0 0 0 787 0 0 0 779 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Non-Current Liabilities 197,662 190,281 182,655 175,752 177,945 164,117 143,827 132,861 130,436 128,988 133,670 143,094 148,264 149,719 154,838 155,631 163,084 164,177 164,159 175,877 174,164 178,780 182,710 185,147 159,683 165,977 160,449 156,794 151,571 165,038 152,988.0 142,588.1 160,944 15,184.9 160,823.9 155,890.7 148,611 150,179.8 142,982.4 141,557.4 133,289.6 130,990.5 120,923.8 111,042.3 106,116.1 105,356.1 102,135.3 96,271.6 89,642.1 397,031.9 408,113.3 401,904.7 394,855.1 385,362.4 406,143.3 452,760.5 421,853.6 74,620.3 80,464.5 69,704.4
Total Liabilities 775,787 812,920 835,862 860,105 876,461 909,411 849,553 833,808 825,640 846,158 870,496 901,672 881,996 980,459 1,001,350 959,156 1,008,080 1,019,043 936,616 973,180 988,990 1,022,713 1,091,364 1,026,047 983,099 1,011,194 1,042,085 1,105,428 1,138,048 1,335,901 1,178,780.8 1,154,168.6 1,317,481 1,170,770.3 1,354,393.1 1,300,021.0 1,212,370 1,418,411.2 1,353,281.4 1,375,394.6 1,292,140.3 1,279,634.0 1,239,650.2 1,114,723.3 1,045,601.2 1,077,961.2 1,089,001.2 1,099,275.8 966,761.7 958,981.2 970,924.5 957,953.5 925,096.6 965,272.9 949,979.8 1,028,955.5 986,862.6 968,770.5 1,073,508.1 1,021,705.6
Stockholders' Equity
Common Stock 78 65 65 64 64 64 64 64 64 64 64 54 53 53 51 49 49 48 48 48 47 47 47 47 47 47 47 47 47 45 46.0 45.6 46 46.5 608.3 607.6 607 607.5 624.9 624.8 625.6 606.6 606.0 607.6 606.3 605.6 1,195.1 1,194.3 1,194.6 1,193.8 1,187.9 1,186.3 1,191.5 1,187.1 3,587.1 3,583.5 3,602.7 3,591.2 6,022.9 6,016.9
Retained Earnings 29,139 34,967 34,188 33,137 32,083 31,417 30,392 31,092 30,261 30,859 30,405 29,474 28,171 28,025 27,771 27,097 27,053 27,804 27,121 26,455 25,316 24,570 23,961 24,929 25,258 24,527 22,173 20,786 18,780 25,472 30,002.8 31,466.8 33,670 33,100.9 34,900.7 34,205.4 32,306 27,700.3 27,126.8 27,256.7 24,642.4 23,462.7 21,532.4 22,412.5 20,472.9 19,549.0 18,168.1 16,713.2 14,863.7 1,073.8 1,198.7 1,234.9 4,735.7 3,182.4 5,340.7 7,548.5 7,250.2 7,579.6 7,216.7 3,393.4
Accumulated Other Comprehensive Income (16,635) (16,151) (17,320) (16,386) (15,003) (14,305) (15,977) (16,083) (15,875) (16,179) (15,201) (15,065) (15,903) (15,198) (14,912) (15,823) (15,134) (15,492) (16,949) (15,011) (14,555) (13,092) (10,837) (11,253) (11,638) (11,166) (10,039) (9,310) (10,939) (6,559) (8,603.3) (9,405.2) (5,692) (5,846.1) (4,739.4) (5,086.8) (5,033) (3,226.4) (4,364.7) (2,610.1) (1,911.0) (1,980.1) (2,123.0) (3,215.1) (3,717.4) (2,780.1) (3,009.5) (1,934.3) (2,518.0) 8,905.7 18,135.0 5,368.8 1,885.4 0 0 0 0 0 0 0
Total Stockholders' Equity 44,382 44,757 42,642 43,396 43,959 43,864 40,944 43,230 42,164 42,162 42,402 37,825 35,498 35,682 34,774 33,585 33,674 33,519 31,216 34,057 33,282 34,088 35,633 36,815 37,517 38,191 36,348 36,009 32,302 39,023 36,904.0 37,573.4 43,199 41,932.8 43,834.7 44,003.6 43,586 41,715.8 38,949.0 42,644.7 42,217.8 38,605.2 38,099.9 38,526.4 36,223.3 36,113.5 35,239.7 35,295.0 33,970.3 31,879.1 41,202.7 28,440.5 28,541.1 32,412.7 36,415.0 38,887.0 39,050.7 37,961.1 45,619.6 44,110.9
Total Liabilities & Equity 820,805 858,420 879,322 904,390 921,462 954,362 891,580 878,090 872,806 895,169 919,903 946,618 924,280 1,023,292 1,043,455 1,000,020 1,049,165 1,061,521 976,923 1,016,468 1,032,005 1,067,388 1,137,948 1,073,803 1,031,427 1,064,208 1,092,904 1,156,086 1,170,350 1,393,599 1,231,698.2 1,205,876.1 1,360,680 1,375,374.1 1,414,714.4 1,359,670.3 1,255,956 1,475,690.5 1,406,982.4 1,434,114.8 1,342,223.2 1,325,749.7 1,285,355.6 1,159,779.2 1,087,994.4 1,120,302.7 1,130,269.8 1,136,826.5 1,003,687.4 993,829.7 1,015,062.5 989,264.7 956,518.4 997,685.6 986,394.8 1,067,842.5 1,025,913.3 1,006,731.6 1,119,127.7 1,065,816.6
Debt Metrics
Total Debt 206,265 204,133 209,056 203,255 203,819 195,986 173,253 156,615 150,235 148,915 154,481 167,751 166,775 177,307 174,022 171,962 188,771 187,353 184,532 198,900 195,435 189,240 204,838 198,920 167,010 174,154 170,960 166,397 161,678 176,772 165,087.4 155,275.2 179,547 37,076.2 188,285.7 183,611.9 169,388 172,961.5 164,798.5 162,545.2 152,807.6 146,568.9 135,497.8 124,577.4 121,438.1 118,355.5 115,924.0 118,567.7 101,131.6 397,031.9 408,113.3 401,904.7 394,855.1 385,362.4 406,143.3 452,760.5 421,853.6 77,699.2 80,464.5 69,704.4
Net Debt 113,070 108,403 104,074 114,225 123,226 116,656 105,035 88,915 80,028 77,651 96,334 108,728 103,067 88,065 72,656 79,943 75,926 92,733 114,519 124,103 128,444 138,207 125,083 152,246 113,976 124,045 113,817 76,876 69,631 127,110 128,664.6 124,144.6 137,329 (4,064.8) 148,891.1 150,462.4 132,220 136,225.7 125,749.1 121,019.6 119,008.1 113,660.9 98,875.1 90,764.9 90,885.4 84,841.4 79,559.1 84,740.2 73,358.3 165,728.6 189,146.2 186,262.4 196,347.3 181,231.5 206,056.2 219,004.9 214,287.6 (141,262.2) (188,345.2) (202,756.6)
Metric 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 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
Operating Activities
Net Income (5,828) 779 1,051 1,054 691 859 (476) 454 1,045 1,303 263 254 788 44 (637) 683 768 1,139 841 609 1,593 2,055 793 2,354 1,571 2,006 (6,024) (1,261) 1,216.8 (2,144.3) 545.4 1,301.1 3,188.1 2,729.3 4,661.2 1,895.0 2,161.5 2,606.2 1,120.6 1,916.7 917.4 1,910.2 950.1 1,352.0
Depreciation & Amortization 4,107 262 250 270 347 300 354 324 329 338 344 326 0 0 342 310 0 0 294 292 293 287 315 271 270 258 471 226.9 0 0 251.0 210.6 208.8 223.6 256.2 207.9 259.7 305.2 375.6 482.4 271.4 410.3 462.7 332.6
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
Change in Working Capital 9,790 (7,553) (6,290) (7,357) (6,005) (3,068) 684 6,733 (174) (4,153) 11,932 (17,778) (1,134) 1,067 9,433 (16,355) 9,194 (4,161) 2,846 (9,234) 5,651 9,150 2,070 2,597 (15,643) (2,828) (65,262) 89,977.3 14,611.8 (9,907.1) 19,285.5 (9,405.2) 10,470.1 (23,679.4) (14,646.2) (8,473.0) 11,231.1 (21,343.9) (2,825.4) (6,215.6) 7,947.7 (23,650.5) 3,998.0 23,932.3
Other Non-Cash Items 363 11,045 17,187 (4,094) 2,150 (10,928) (3,028) 2,358 19,323 (4,035) 6,851 (4,444) 19,827 (30,908) 16,970 27,638 (18,405) 11,998 6,478 (31,230) (2,437) 19,516 (13,588) 3,955 (21) 559 118,145 (42,124.8) 11,948.5 24,931.9 (32,354.8) 7,300.2 1,967.6 (39,059.0) 7,882.2 (18,637.5) (23,041.7) 5,485.0 3,320.5 5,651.9 (29,604.7) 17,343.5 (28,786.2) (40,017.0)
Operating Cash Flow 7,933 4,356 12,685 (9,906) (2,751) (12,436) (2,646) 10,106 20,900 (6,286) 19,390 (21,642) 19,531 (29,953) 25,642 12,455 (8,443) 8,976 10,772 (39,261) 5,178 31,539 (10,304) 9,194 (13,886) 810 44,099 45,396.4 27,978.1 12,397.5 (12,629.1) (1,281.4) 15,595.1 (59,577.6) (1,531.2) (24,998.0) (9,298.0) (12,717.9) 1,570.2 1,894.6 (20,675.2) (3,816.8) (23,328.7) (14,502.2)
Investing Activities
Capital Expenditure (345) (283) (281) (193) (350) (200) (216) (247) (198) (242) (315) (257) (355) (315) (567) (454) (451) (267) (521) (404) (392) (372) (473) (420) (264) (230) (487) (386.3) (340.8) (258.9) (593.1) (355.9) (309.3) (291.6) (402.8) (330.8) (251.2) (545.2) (368.7) (288.6) (253.3) (174.6) (357.1) (208.4)
Acquisitions (144) (115) (229) (106) (497) (316) (655) (236) (139) (762) (489) (862) 0 0 (456) (456) 451 267 (71) 0 0 0 0 0 0 0 0 386.3 340.8 258.9 593.1 355.9 309.3 291.6 402.8 330.8 251.2 545.2 368.7 288.6 253.3 174.6 357.1 208.4
Purchases of Investments (68) (36) (8) (264) (494) (430) (303) (162) (196) (16) (150) (122) 238 (446) (105) (265) 226 (1,398) (1,014) (112) (930) (696) 252 (889) (726) (826) 5,258 7,009.6 (552.7) (13,441.9) 21,287.7 (634.2) (14,199.1) (7,382.3) 376.7 (1,468.4) 13,159.3 (15,047.6) (27,538.6) (32,361.7) (33,732.2) (25,957.8) 15,870.2 4,388.9
Sales/Maturities of Investments 722 836 751 556 513 601 1,367 1,633 658 1,087 1,811 2,237 681 937 3,203 2,177 2,470 3,514 1,903 1,825 1,164 2,311 1,939 2,186 1,325 1,609 5,343 (2,571.6) 1,892.7 732.9 1,042.9 3,847.9 1,329.8 2,741.5 207.2 404.1 (12,780.2) 20,560.0 12,025.3 16,140.9 13,772.1 17,247.8 12,035.6 16,226.1
Other Investing Activities 12,645 7,317 462 13,444 19,571 (8,505) (4,118) 2,836 6,664 4,764 15,807 18,457 (29,880) 35,978 4,214 (31,678) (13,695) 7,298 779 4,068 (1,688) (27,299) 13,474 2,291 4,143 38,680 49,021 (43,054.6) (5,931.9) 2,607.4 (20,392.7) (5,546.1) (7,628.9) (2,949.3) 4,796.7 (9,436.9) (6,510.6) (10,306.1) (6,030.1) (3,741.1) (11,482.6) 1,419.8 (30,612.8) (4,322.1)
Investing Cash Flow 12,810 7,719 695 13,437 18,743 (8,850) (3,925) 3,824 6,789 4,831 16,664 19,453 (29,316) 36,154 6,289 (30,676) (10,999) 9,414 1,076 5,377 (1,846) (26,056) 15,192 3,168 4,478 39,233 59,135 (38,616.6) (4,591.9) (10,101.5) 1,937.9 (2,332.5) (20,498.3) (7,590.1) 5,380.5 (10,501.3) (6,131.6) (4,793.7) (21,543.4) (19,961.9) (31,442.6) (7,290.2) (2,707.0) 16,292.9
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased (6,571) (4,805) (5,719) (2,666) (2,291) (2,025) (2,904) (1,819) (3,176) (2,303) (2,375) (2,622) (2,128) (1,734) (1,745) (2,373) (3,292) (4,380) (3,943) (6,471) (9,027) (7,405) (6,302) (4,545) (5,131) (3,041) (5,758) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 (427) 0 (25) (45) (141) (17) (395) (11) (129) (16) (1,138) (13) (128) (15) (1,794) (11) (111) (35) (2,575) (79) (71) (78) (202) (24) (101) (28.3) (2,785.9) (30.7) (0.6) (23.2) 0 0 (12.5) (14.4) (2,328.4) (15.7) (5.1) (4.0) (1,773.0) (15.5) (0.8) (593.1)
Other Financing Activities (23,498) (23,918) 5,265 6,410 (16,486) 18,333 7,431 837 (27,872) (4,253) (60,079) (9,926) 18,722 (25,281) (15,127) 38,214 20,766 (8,849) 8,666 6,904 33,812 (13,554) (889) (16,005) (21,291) (46,349) (56,631) 5,376.7 (18,107.1) (9,722.6) 11,935.3 5,398.5 14,073.0 65,752.0 (12,163.0) 32,515.8 16,332.7 24,748.4 18,548.1 14,937.2 55,698.4 11,873.7 27,021.0 (4,936.4)
Financing Cash Flow (23,498) (23,918) 4,838 6,410 (16,511) 18,288 7,290 820 (28,267) (4,264) (60,208) (9,942) 17,584 (25,294) (15,255) 38,199 18,972 (8,860) 8,555 6,869 31,237 (13,633) (960) (16,083) (21,493) (46,373) (56,732) 5,348.4 (20,893.1) (9,753.4) 11,934.7 5,375.3 14,073.0 65,752.0 (12,175.4) 32,501.5 14,004.3 24,732.7 18,543.0 14,933.2 53,925.3 11,858.1 27,020.2 (5,529.5)
Cash Position
Net Change in Cash (2,315) (9,411) 16,141 8,564 1,230 (2,720) (908) 13,016 (658) (4,521) (25,214) (12,061) 9,589 (21,124) 18,197 24,303 (5,287) 7,893 16,090 (28,147) 32,974 (7,307) 2,992 (6,413) (32,761) (1,996) 43,439 15,600.2 3,271.1 (10,666.8) 634.0 1,267.9 8,979.3 (1,461.9) (814.6) (3,081.6) (1,865.2) 7,214.6 536.5 (4,213.6) 2,134.8 3,535.7 (2,026.2) (3,339.0)
Cash at Beginning 94,643 104,054 87,913 79,349 78,119 68,692 69,600 56,584 57,242 61,763 86,977 99,038 89,449 110,573 92,376 68,073 73,360 65,467 49,377 77,524 44,550 51,857 48,865 55,278 88,039 90,035 46,596 30,995.8 27,724.8 38,391.6 37,825.0 36,557.1 27,577.7 29,039.6 29,854.6 32,936.2 34,801.4 27,586.8 27,106.0 31,319.7 29,184.8 25,649.2 27,638.7 30,977.7
Cash at End 92,328 94,643 104,054 87,913 79,349 65,972 68,692 69,600 56,584 57,242 61,763 86,977 99,038 89,449 110,573 92,376 68,073 73,360 65,467 49,377 77,524 44,550 51,857 48,865 55,278 88,039 90,035 46,596 30,995.8 27,724.8 38,459 37,825.0 36,557.1 27,577.7 29,040 29,854.6 32,936.2 34,801.4 27,642.5 27,106.0 31,319.7 29,184.8 25,612.5 27,638.7
Free Cash Flow 7,588 4,073 12,404 (10,099) (3,101) (12,636) (2,862) 9,859 20,702 (6,528) 19,075 (21,899) 19,176 (30,268) 25,075 12,001 (8,894) 8,709 10,251 (39,665) 4,786 31,167 (10,777) 8,774 (14,150) 580 43,612 45,010.1 27,637.3 12,138.6 (13,222.2) (1,637.3) 15,285.7 (59,869.3) (1,933.9) (25,328.7) (9,549.2) (13,263.1) 1,201.5 1,606.0 (20,928.5) (3,991.4) (23,685.8) (14,710.7)
Key Metrics 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1
Income Statement
Revenue 3,659 5,532 6,549 6,207 5,478 6,155 6,086 6,371 5,558 5,223 6,541 6,691 3,417 5,844 6,275 6,047 2,395 6,689 6,892 8,156 5,087 6,566 8,539 9,013 5,097 9,870 8,603 8,106 (4,252) 2,770 8,148.7 3,089.5 5,392.5 6,836.7 13,033.4 11,619.7 8,348.2 8,089.9 8,802.9 21,787.4 14,137.4 15,499.5 14,082.0 17,062.4 12,108.8 11,757.0 13,491.5 16,551.3 1,355.5 15,161.2 15,529.4 16,782.5 22,040.8 14,816.4 14,386.8 19,774.6 19,050.0 15,331.0 20,301.9 21,428.3
Gross Profit 3,659 5,532 6,549 6,207 5,478 6,155 6,086 6,371 5,558 5,223 6,541 6,691 3,417 5,844 6,275 6,047 2,395 6,689 6,892 8,156 5,087 6,566 8,539 9,013 5,097 9,870 8,603 8,106 (4,252) 2,770 8,148.7 3,089.5 5,392.5 6,836.7 13,033.4 11,619.7 8,348.2 8,089.9 8,802.9 21,787.4 14,137.4 15,499.5 14,082.0 17,062.4 12,108.8 11,757.0 13,491.5 16,551.3 1,355.5 15,161.2 15,529.4 16,782.5 22,040.8 14,816.4 14,386.8 19,774.6 19,050.0 15,331.0 20,301.9 21,428.3
Operating Income (4,123) 3,200 4,675 3,869 3,160 3,767 2,711 3,669 1,787 3,341 5,098 4,830 3,266 3,566 6,529 3,439 2,402 4,744 6,744 5,303 5,201 5,047 8,637 6,753 4,589 6,402 8,085 7,880 (1,587) 7,412 12,733.8 8,035.6 13,240.3 15,329.0 18,415.3 16,153.7 16,997.1 13,500.7 13,927.3 13,154.9 10,416.1 9,971.7 7,941.1 8,299.7 6,191.7 6,316.5 6,427.3 7,084.6 304.8 6,234.4 5,923.4 4,907.2 3,321.7 3,203.1 5,064.2 5,995.4 5,439.1 8,422.7 11,880.6 11,979.7
Net Income (5,828) 779 1,051 1,054 691 1,025 (700) 859 (476) 454 1,045 1,303 263 254 788 44 (637) 683 768 1,139 841 609 1,593 2,055 793 2,354 1,571 2,006 (6,024) (1,261) 1,216.8 (2,144.3) 545.4 1,301.1 3,188.1 2,729.3 4,661.2 1,895.0 2,161.5 2,606.2 1,120.6 1,916.7 917.4 1,910.2 950.1 1,352.0 1,454.8 1,858.4 (3,269.9) 2,043.4 1,343.3 650.5 (956.8) (2,144.2) (578.1) 366.4 (826.3) (299.9) 1,289.0 1,428.4
EPS (Diluted) -3.16 0.43 0.58 0.60 0.40 0.59 -0.40 0.49 -0.28 0.27 0.61 0.71 0.18 0.18 0.55 0.03 -0.48 0.51 0.58 0.88 0.65 0.47 1.20 1.57 0.62 1.75 1.20 1.56 -5.33 -1.12 1.03 -1.92 0.49 1.08 2.58 2.21 3.94 1.53 1.71 2.02 0.93 1.48 0.70 1.46 0.77 1.04 1.06 1.34 -2.43 1.50 1.00 0.48 -0.74 -1.65 -0.44 0.28 -0.64 -0.23 0.99 1.09
Balance Sheet
Cash & Equivalents 93,195 95,730 104,982 89,030 80,593 79,330 68,218 67,700 70,207 71,264 58,147 59,023 63,708 89,242 101,366 92,019 112,845 94,620 70,013 74,797 66,991 51,033 79,755 46,674 53,034 50,109 57,143 89,521 92,047 49,662 36,422.8 31,130.6 42,218 41,141.0 39,394.6 33,149.4 37,168 36,735.8 39,049.5 41,525.6 33,799.5 32,908.0 36,622.7 33,812.6 30,552.7 33,514.1 36,364.8 33,827.5 27,773.3 231,303.3 218,967.1 215,642.3 198,507.8 204,130.8 200,087.1 233,755.6 207,566.0 218,961.4 268,809.7 272,461.0
Total Assets 820,805 858,420 879,322 904,390 921,462 954,362 891,580 878,090 872,806 895,169 919,903 946,618 924,280 1,023,292 1,043,455 1,000,020 1,049,165 1,061,521 976,923 1,016,468 1,032,005 1,067,388 1,137,948 1,073,803 1,031,427 1,064,208 1,092,904 1,156,086 1,170,350 1,393,599 1,231,698.2 1,205,876.1 1,360,680 1,375,374.1 1,414,714.4 1,359,670.3 1,255,956 1,475,690.5 1,406,982.4 1,434,114.8 1,342,223.2 1,325,749.7 1,285,355.6 1,159,779.2 1,087,994.4 1,120,302.7 1,130,269.8 1,136,826.5 1,003,687.4 993,829.7 1,015,062.5 989,264.7 956,518.4 997,685.6 986,394.8 1,067,842.5 1,025,913.3 1,006,731.6 1,119,127.7 1,065,816.6
Total Debt 206,265 204,133 209,056 203,255 203,819 195,986 173,253 156,615 150,235 148,915 154,481 167,751 166,775 177,307 174,022 171,962 188,771 187,353 184,532 198,900 195,435 189,240 204,838 198,920 167,010 174,154 170,960 166,397 161,678 176,772 165,087.4 155,275.2 179,547 37,076.2 188,285.7 183,611.9 169,388 172,961.5 164,798.5 162,545.2 152,807.6 146,568.9 135,497.8 124,577.4 121,438.1 118,355.5 115,924.0 118,567.7 101,131.6 397,031.9 408,113.3 401,904.7 394,855.1 385,362.4 406,143.3 452,760.5 421,853.6 77,699.2 80,464.5 69,704.4
Stockholders' Equity 44,382 44,757 42,642 43,396 43,959 43,864 40,944 43,230 42,164 42,162 42,402 37,825 35,498 35,682 34,774 33,585 33,674 33,519 31,216 34,057 33,282 34,088 35,633 36,815 37,517 38,191 36,348 36,009 32,302 39,023 36,904.0 37,573.4 43,199 41,932.8 43,834.7 44,003.6 43,586 41,715.8 38,949.0 42,644.7 42,217.8 38,605.2 38,099.9 38,526.4 36,223.3 36,113.5 35,239.7 35,295.0 33,970.3 31,879.1 41,202.7 28,440.5 28,541.1 32,412.7 36,415.0 38,887.0 39,050.7 37,961.1 45,619.6 44,110.9
Cash Flow
Operating Cash Flow 7,933 4,356 12,685 (9,906) (2,751) (12,436) (2,646) 10,106 20,900 (6,286) 19,390 (21,642) 19,531 (29,953) 25,642 12,455 (8,443) 8,976 10,772 (39,261) 5,178 31,539 (10,304) 9,194 (13,886) 810 44,099 45,396.4 27,978.1 12,397.5 (12,629.1) (1,281.4) 15,595.1 (59,577.6) (1,531.2) (24,998.0) (9,298.0) (12,717.9) 1,570.2 1,894.6 (20,675.2) (3,816.8) (23,328.7) (14,502.2)
Capital Expenditure (345) (283) (281) (193) (350) (200) (216) (247) (198) (242) (315) (257) (355) (315) (567) (454) (451) (267) (521) (404) (392) (372) (473) (420) (264) (230) (487) (386.3) (340.8) (258.9) (593.1) (355.9) (309.3) (291.6) (402.8) (330.8) (251.2) (545.2) (368.7) (288.6) (253.3) (174.6) (357.1) (208.4)
Free Cash Flow 7,588 4,073 12,404 (10,099) (3,101) (12,636) (2,862) 9,859 20,702 (6,528) 19,075 (21,899) 19,176 (30,268) 25,075 12,001 (8,894) 8,709 10,251 (39,665) 4,786 31,167 (10,777) 8,774 (14,150) 580 43,612 45,010.1 27,637.3 12,138.6 (13,222.2) (1,637.3) 15,285.7 (59,869.3) (1,933.9) (25,328.7) (9,549.2) (13,263.1) 1,201.5 1,606.0 (20,928.5) (3,991.4) (23,685.8) (14,710.7)