Ecolab Inc. logo ECL - Ecolab Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 26
HOLD 10
SELL 1
STRONG
SELL
0
| PRICE TARGET: $328.90 DETAILS
HIGH: $345.00
LOW: $293.00
MEDIAN: $332.50
CONSENSUS: $328.90
UPSIDE: 29.84%
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 4,066.1 4,196 4,165 4,025.2 3,695 4,005.2 3,998.5 3,985.8 3,751.9 3,938.4 3,958.1 3,852.1 3,571.6 3,671.2 3,669.3 3,580.6 3,266.7 3,364.6 3,320.8 3,162.7 2,885 3,065.3 3,018.6 2,685.7 3,020.6 3,244.2 3,224 3,169.1 3,505.4 3,760.5 3,747.2 3,689.6 3,470.9 3,649 3,564.5 3,460 3,161.6 3,352.1 3,386.1 3,317.2 3,097.4 3,412 3,446.4 3,389.1 3,297.6 3,680.8 3,694.9 3,568.2 3,336.6 3,559.5 3,484 3,337.8 2,872.1 3,045.8 3,023.3 2,958.7 2,810.9 1,845.3 1,736.1 1,698.8 1,518.3 1,575.5 1,561.9 1,520.2 1,432.1 1,564.5 1,546.4 1,441.5 1,348.2 1,483.3 1,626.3 1,570 1,457.9 1,439.8 1,413.2 1,362.4 1,254.2 1,271 1,278.9 1,225.9 1,120.1 1,141.5 1,164.8 1,158.7 1,069.9 1,072.5 1,090.3 1,042.7 979.4 956.5 946.7 883.4 839.2 561.8 595.8 580.9 566.7 600.7 570.7 526.3
Cost of Revenue 2,295.3 2,348.3 2,299.4 2,222.8 2,057.5 2,267.3 2,263.1 2,241.5 2,126.5 2,280.1 2,326.1 2,329.5 2,207.3 2,249.6 2,287.2 2,210.2 2,020.5 2,023.6 1,959.2 1,843.9 1,691.4 1,778.7 1,763.2 1,612.5 1,713.3 1,795.8 1,773.4 1,777.2 2,097.5 2,212 2,185.1 2,141.4 2,070.4 2,109.2 2,063.4 2,012.7 1,687.5 1,731.2 1,742.2 1,785.2 1,631.4 1,831.7 1,820 1,806.5 1,765.3 1,979.9 1,970.6 1,909.4 1,819.2 1,963.8 1,882.8 1,828.6 1,564.9 1,644.2 1,616.4 1,608.9 1,614 966.5 877.9 860.8 770.4 783.7 763.4 750 716.7 781.1 763.9 725.1 707.9 770.2 834.3 798.8 738.3 716.4 690.1 669.5 615.7 630.0 625.6 608.0 552.5 579.2 572.4 570.7 526.6 532.9 519.7 504.6 474.1 469.8 466.7 444.0 413.4 268.8 274.8 265.2 224.6 229.5 223.3 200.1
Gross Profit 1,770.8 1,847.7 1,865.6 1,802.4 1,637.5 1,737.9 1,735.4 1,744.3 1,625.4 1,658.3 1,632 1,522.6 1,364.3 1,421.6 1,382.1 1,370.4 1,246.2 1,341 1,361.6 1,318.8 1,193.6 1,286.6 1,255.4 1,073.2 1,307.3 1,448.4 1,450.6 1,391.9 1,407.9 1,548.5 1,562.1 1,548.2 1,400.5 1,539.8 1,501.1 1,447.3 1,474.1 1,620.9 1,643.9 1,532 1,466 1,580.3 1,626.4 1,582.6 1,532.3 1,700.9 1,724.3 1,658.8 1,517.4 1,595.7 1,601.2 1,509.2 1,307.2 1,401.6 1,406.9 1,349.8 1,196.9 878.8 858.2 838 747.9 791.8 798.5 770.2 715.4 783.4 782.5 716.4 640.3 713.1 792 771.2 719.6 723.4 723.1 692.9 638.5 641.0 653.3 617.9 567.6 562.3 592.4 588.0 543.3 539.6 570.6 538.1 505.3 486.6 480.0 439.3 425.8 292.9 321.0 315.7 342.1 371.2 347.4 326.2
Operating Expenses
R&D Expenses 0 0 0 0 0 207 0 0 0 192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191 0 0 0 197 0 0 0 188 0 0 0 183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1,102.4 1,061 1,079.2 1,067.7 1,050.7 1,052 1,028.2 1,071.6 1,078.8 1,044.8 1,008.3 1,003.7 959.7 876.3 979.2 1,012.5 942.8 955.9 896.9 837.6 847 809.6 670.9 783.1 924.4 907.5 883.2 934.5 1,000.2 1,013.7 984.2 1,127.6 952.3 886.2 802 884.1 1,098.2 1,087.8 1,060 1,093.3 1,088.2 1,058.8 1,070.7 1,079.2 1,136.8 1,142.1 1,145.9 1,152.7 1,136.9 1,104.9 1,097.4 1,083.3 995.8 971.1 977.7 981.7 989.7 651.6 595.3 609.6 581.6 579.7 558.5 565.3 558.1 577.4 554.1 526.4 516.3 541.8 578.5 580 557.2 557.2 523.7 519.9 490.1 495.3 471.9 464.8 436.1 464.2 420.8 441.6 417.0 416.9 410.4 402.5 385.3 372.8 358.8 335.1 315.4 225.4 240.9 238.3 230.2 236.0 232.7 217.1
Other Expenses 46.4 (0.8) 26.2 24.6 0 (207) 0 0 0 (192) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.5 11.8 (19.3) 1.9 (8.1) 27.8 0 0 0 0 0 0 0 0 0 0 (0.4) 1.3 (0.3) 3.8 (0.5) (0.1) 10.8 11.8 1.4 0 0 38.5 37.4 36.1 36.4
Operating Expenses 1,148.8 1,061.8 1,105.4 1,092.3 1,050.7 1,052 1,028.2 1,071.6 1,078.8 1,044.8 1,008.3 1,003.7 959.7 876.3 979.2 1,012.5 942.8 955.9 896.9 837.6 847 809.6 670.9 783.1 924.4 907.5 883.2 934.5 1,000.2 1,013.7 984.2 1,127.6 952.3 886.2 802 884.1 1,098.2 1,087.8 1,060 1,093.3 1,088.2 1,058.8 1,070.7 1,079.2 1,136.8 1,142.1 1,145.9 1,152.7 1,136.9 1,104.9 1,097.4 1,083.3 995.8 971.1 977.7 981.7 989.7 651.6 595.3 609.6 581.6 579.7 558.5 565.3 558.1 577.4 554.1 526.4 516.3 573.3 590.3 560.7 559.1 549.1 551.5 519.9 490.1 495.3 471.9 464.8 436.1 464.2 420.8 441.6 417.0 416.5 411.7 402.2 389.1 372.3 358.6 345.9 327.2 226.8 240.9 238.3 268.8 273.4 268.8 253.5
Operating Income
Operating Income 622 785.9 760.2 710.1 586.8 685.9 707.2 672.7 546.6 613.5 623.7 518.9 404.6 545.3 402.9 357.9 303.4 385.1 464.7 481.2 346.6 477 584.5 290.1 382.9 540.9 567.4 457.4 407.7 534.8 577.9 420.6 448.2 653.6 699.1 563.2 375.9 533.1 583.9 412.5 371.5 322.8 413 437.8 387.7 520.5 571.4 512.2 350.9 470.6 476 352.3 261.7 395.8 401.2 326.5 165.8 164.2 239.6 198.3 151.7 203.6 245.1 204.3 153.8 195.8 223 165 97.5 139.8 201.7 210.5 160.5 174.3 171.6 173 148.4 145.7 181.4 153.1 131.5 98.1 171.6 146.4 126.4 123.2 158.9 135.9 116.1 114.3 121.4 93.4 98.6 66.4 80.2 77.4 73.4 97.7 78.6 72.7
Interest Expense 72.7 64.3 74.2 76.2 72.1 78.7 85.9 79.8 94 96 92.7 84.4 81.6 75.4 72.7 60.6 58.3 1.4 87.9 62.5 64.4 68.6 62.1 67.7 63.1 71 46.1 61.5 62.7 67.6 77.8 75.6 69.1 68.8 66.1 61.7 66.3 70.8 68.4 65.3 66.1 62.3 61.6 61.2 62.5 62 63.3 66.2 65.1 67.6 67 66.2 61.5 62.5 64.2 63.9 86.1 36.4 15.9 14.8 15 16.9 14.9 15 15 16.4 15.1 15.2 17.8 47 27.8 17.8 16.7 5 40.6 13.4 11.7 11.9 11.2 11.0 10.3 9.3 11.5 12.2 11.2 11.0 12.9 11.0 15.0 10.1 11.6 21.2 23.8 5.1 1.9 4.3 0 0 0 0
Interest Income 0 0 19.3 13 14.3 17.5 16 1.4 22.9 24.4 17 4.9 5.9 3.5 1.6 1.3 2.1 2.2 1.9 6.1 2.1 3 4.2 3.1 4.2 4.9 6.8 5.3 6.7 3.8 2.6 3.9 4.6 5.8 5.6 4.1 4.1 7.7 4.1 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2.7 1.7 1.5 2.7 0 0 0 1.3 0 0 2 0 1.9 2.5 2.5 0 0 0 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 613.2 903.4 789 977.8 818.2 848.5 1,303.3 905.5 787.7 864 828.3 735.1 606.4 633.5 717.7 684.6 513.3 612.5 697.2 667.6 542.2 654.1 562.8 362.7 605.1 753.5 764.1 643.5 640.5 853.4 793.9 768.2 617.5 844.8 820.3 663.8 593.1 772 794.4 709.7 590 779.1 790.9 732.9 613.3 783.2 797.8 725.8 603.3 724.9 722 559.5 450.5 763.3 581.8 507.1 345.6 276.9 325.2 282.8 232.8 294.7 328 297.2 241.3 282.8 307.9 251.3 179.9 219.3 288.5 298.1 248.1 250.5 171.6 173 148.4 212.4 249.9 153.1 196.8 160.1 236.2 211.7 126.4 185.4 158.9 135.9 116.1 170.5 121.4 156.3 98.6 107.0 80.2 77.4 111.9 135.2 114.7 109.1
EBIT 613.2 724.6 773 736.1 582.1 613 1,073.2 670.5 552.9 633.5 598.9 505.7 372.1 397 484.9 449.9 278.6 396.9 490.3 462.2 327 446.6 353.8 216.1 406.4 557.2 569.8 497.6 401.7 615.5 559.3 533.5 386.4 617 592 442.6 377.1 559.4 577.6 418.7 374.3 323.9 417 440.1 390.4 524.5 574.2 514.6 353.1 472.8 478.2 354.9 265.2 397.3 403.8 328.7 168.4 166.2 242.3 200 153.2 206.3 246.5 205.4 155.1 197.1 224.3 166.7 99.5 139.8 203.3 213 163.2 174.3 171.6 173 148.4 145.7 181.4 153.1 131.4 98.1 162.4 138.3 126.4 123.2 158.9 135.9 116.1 114.3 121.4 93.4 98.6 66.1 80.2 77.4 73.4 97.7 78.6 72.7
Income Before Tax 558.1 660.3 717.7 659.9 510 534.3 987.3 590.7 458.9 537.5 506.2 421.3 290.5 321.6 412.2 389.3 220.3 349.5 402.4 399.7 262.6 378 291.7 148.4 343.3 486.2 523.7 436.1 339 547.9 481.5 457.9 317.3 548.2 525.9 376.8 310.8 488.6 509.2 347.2 305.4 260.5 355.4 376.6 325.2 458.5 508.1 446 285.8 403 409 286.1 200.2 333.3 337 262.6 79.7 129.8 226.4 185.2 138.2 189.4 230.2 189.3 138.8 180.7 207.9 149.8 81.7 124.3 185.7 195.2 145.7 161.2 158.8 159.6 136.7 133.8 170.1 142.1 121.1 88.8 160.0 134.2 115.2 111.8 147.4 124.7 105.0 103.7 109.6 83.0 86.7 58.5 73.4 70.7 92.8 96.6 78.5 70.2
Income Tax Expense 121.5 91.7 128 131.4 103.5 54.8 246.5 95.7 42.3 126.7 96.8 86.6 52.4 52.1 60.2 76.6 45.6 44.2 73.8 86.1 66.1 73.1 42.4 14.1 47 86.5 83.4 88.8 38.6 147.7 43.2 104.3 69.1 (20.2) 129.3 80.5 54 116.6 129.7 83.6 73.4 37.6 105.3 67.8 89.8 115.2 138.7 131 91.3 113.4 101.8 70.3 39.2 98.8 97.7 79.2 35.6 41 71.9 59 44.4 57.8 55.9 59.8 43.1 64.4 62.7 50.3 24 44.3 59.5 56.2 42.8 47.8 44.8 49.3 47.2 46.6 59.8 48.9 43.2 34.2 56.3 47.6 40.5 40.5 52.4 46.4 39.0 36.3 42.5 31.9 35.0 23.8 29.7 28.6 35.6 36.2 30.1 27.6
Net Income 432.6 563.9 585 524.2 402.5 472.9 736.5 490.9 412.1 405.2 404 329.7 233.4 264.4 347.1 308.3 171.9 301 324.5 310.8 193.6 300.3 246.2 (2,035) 283.4 429.6 464.2 368.6 296.5 395.1 435.4 351.3 247.3 562.6 393.2 294.8 253.5 366.3 374.1 258.4 230.8 208.9 257.8 302 233.4 335.5 364.9 311.4 191 287.1 308 213.1 159.6 231.4 238 184.5 49.7 88.7 154.3 125.9 93.6 131.3 174.2 129.3 95.5 115.8 145 99.1 57.4 80 126.2 139 102.9 113.4 114 110.3 89.5 87.2 110.3 93.2 77.9 54.5 98.0 81.4 74.6 71.2 94.9 78.3 66.0 67.4 67.2 51.1 51.7 38.3 48.2 44.4 54.8 60.3 48.4 42.6
Per Share Data
EPS (Basic) 1.53 2.00 2.06 1.85 1.42 1.67 2.60 1.72 1.44 1.42 1.42 1.16 0.82 0.93 1.22 1.08 0.60 1.05 1.13 1.09 0.68 1.05 0.86 -7.06 0.98 1.49 1.61 1.28 1.03 1.37 1.51 1.22 0.86 1.96 1.36 1.03 0.87 1.26 1.28 0.88 0.78 0.71 0.87 1.02 0.78 1.12 1.22 1.04 0.64 0.95 1.02 0.71 0.54 0.79 0.81 0.63 0.17 0.67 0.54 0.40 0.75 0.55 0.41 0.61 0.42 0.24 0.51 0.56 0.42 0.46 0.45 0.36 0.44 0.37 0.31 0.38 0.32 0.27 0.37 0.30 0.26 0.26 0.20 0.19 0.18 0.24 0.19 0.17
EPS (Diluted) 1.52 1.98 2.05 1.84 1.41 1.66 2.58 1.71 1.43 1.41 1.41 1.15 0.82 0.93 1.21 1.08 0.60 1.04 1.12 1.08 0.67 1.04 0.85 -7.06 0.97 1.47 1.59 1.26 1.01 1.35 1.48 1.20 0.84 1.93 1.34 1.01 0.86 1.24 1.27 0.87 0.77 0.69 0.86 1.00 0.77 1.10 1.19 1.02 0.62 0.93 1.00 0.69 0.53 0.77 0.80 0.62 0.17 0.65 0.53 0.40 0.74 0.54 0.40 0.60 0.41 0.24 0.50 0.55 0.41 0.46 0.44 0.35 0.43 0.36 0.30 0.38 0.31 0.27 0.36 0.30 0.25 0.25 0.20 0.19 0.17 0.23 0.18 0.16
Shares Outstanding 282 282.5 283.5 283.4 283.4 285.7 283.6 284.6 285.7 285.3 285.1 284.9 284.6 284.6 284.9 285.1 286.2 286.7 286.4 286 286 285.6 285.4 288.2 288.8 288.3 288.1 287.6 288.2 288 288.8 288.8 288.6 289.1 289 289.8 290.6 291.7 291.6 292.4 294.4 295.8 295.2 296.2 298.2 300.1 300 299.6 300.6 301.2 301.3 301.5 295.4 293.8 292.7 291.9 291.5 291.5 231.9 231.6 232 232 232.8 233.4 235.4 235.4 237 236.5 236.1 236.1 247.5 247.1 247 246.5 245.2 246 249.7 249.7 251.6 252.2 253.5 253.5 255.8 255.5 256.3 256.3 258.4 257.1 257.0 257.0 261.2 259.4 257.8 255.4 254.7 253.9 253.2 254.2 256.7 257.9
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 519.8 646.2 1,955.8 1,920.9 1,162.6 1,256.8 1,261.1 384 479.9 919.5 1,001.3 554.2 419.4 598.6 112.9 124.9 99.4 359.9 897.9 1,402.4 1,189.5 1,260.2 1,034.7 1,369 1,661.9 118.8 135.9 85.7 79 114.7 203.6 54.2 175.5 211.4 209.1 260.7 212.1 327.4 180.6 167.4 268.5 121.3 85.3 73.6 82.7 79.5 106.8 41.2 46.3 85.6 30.6 56.6 49.2 95.5 89.8 53.1 38.7 44.0 45.1 30.1 22.8 47.7 26.5 29.9 25.4 28.4 42.4 27.2 18.6 61.2 67 70.6 63.5 69.3 51.7 31.7 18 24.7 27.7 20.3 91.5 98.3 93.7 64.7 45.8 48.1 21.1 67.4 44.6
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 3,280.2 3,249.4 3,319 3,238.6 3,022.3 3,028.3 3,031 3,042.4 2,955.9 3,021.1 3,018.1 2,780.1 2,667.8 2,882.2 2,714.3 2,668 2,508.2 2,478.4 2,384.1 2,331 2,272 2,273.8 2,320.7 2,255.5 2,855.9 2,382 2,722.5 2,747.1 2,691.6 2,662.5 2,652.7 2,635.4 2,574.3 2,574.1 2,533.2 2,446.8 2,358 2,446.2 2,349.6 2,318 2,248.8 950.1 950.2 1,016.1 970.6 913.3 969.4 676.2 666.1 626.0 644.3 594.4 553.2 571.4 382.7 364.2 358.9 326.9 358.1 325.5 311.5 299.8 336.4 300.7 282 246.7 260.7 247.8 242.7 246 230.6 217.6 205.4 205 203.5 201.2 194.4 198.4 186.8 178.7 174.6 168.8 159 146.2 144.7 141.7 144.9 137.2 137.2
Inventory 1,572 1,490.4 1,534.9 1,569.4 1,547.2 1,464.9 1,572.4 1,505.9 1,565.9 1,497.2 1,536 1,646.2 1,727.3 1,792.8 1,802.7 1,720.7 1,589.9 1,491.8 1,378.2 1,418.5 1,347 1,285.2 1,287.8 1,228.7 1,529.7 1,081.6 1,586.7 1,625.3 1,645.6 1,546.4 1,587.9 1,557.6 1,541.8 1,445.9 1,509 1,469.8 1,428.3 1,319.4 1,342.4 1,331.7 1,386.1 441.3 468.9 493.4 476.7 467.6 396 322.5 326.9 310.0 326.0 311.1 291.5 296.3 171.7 173.0 172.2 168.2 183.5 172.8 184.2 176.4 169.4 171 165.5 165.6 159.6 153.3 153.8 154.8 132.8 130.2 131.1 122.2 114.7 120.3 123.1 106.1 108.4 108.9 102 100 92.6 91 84.6 76.2 74.1 73.1 69.5
Other Current Assets 670.7 569.6 110.4 166 151.5 124.3 108.2 676 56.5 62.4 96.3 318.4 307.6 96.7 340.1 258.4 251.3 235.8 203.8 200.4 209.6 199.1 232.3 185.9 240.7 1,144.2 275.1 241.5 198.3 222 244.9 200.3 165.2 211.5 235 222.2 184.6 88.1 188 173.5 176.3 222.6 213.9 231.1 219.9 222.7 132.8 140.7 145.9 128.8 139.1 137.6 122.1 109.5 61.7 64.4 64.3 61.4 57.9 57.8 57.6 53.4 52.2 53.2 65.1 62.8 57.9 71 73.8 47.5 37.6 37.3 37.8 39 33.2 47.6 51.9 28.9 33.6 35.9 37 34.1 32 34.9 34.5 32 48 57.5 26.8
Total Current Assets 6,042.7 5,955.6 7,106.7 7,075.8 6,081.1 6,025.7 6,118.3 5,752.3 5,211.7 5,644.1 5,789.4 5,436.5 5,272.8 5,494.2 5,099.3 4,905 4,604.5 4,687.1 4,986.8 5,487.4 5,150 5,117.4 4,992 5,166.2 6,437.1 4,828.4 4,870.1 4,853.5 4,751 4,677.7 4,822.3 4,607.9 4,596.8 4,596.4 4,614.5 4,532.1 4,307.3 4,279.4 4,172 4,095.4 4,194.9 1,735.3 1,718.3 1,814.2 1,749.9 1,683.1 1,605 1,180.6 1,185.3 1,150.3 1,140.0 1,099.6 1,015.9 1,072.6 706.0 654.8 634.2 600.6 644.6 586.2 576.0 577.3 584.5 554.8 538 503.5 520.6 499.3 488.9 509.5 468 455.7 437.8 435.5 403.1 400.8 387.4 358.1 356.5 343.8 405.1 401.2 377.3 336.8 309.6 298 288.1 335.2 278.1
Non-Current Assets
Property, Plant & Equipment 5,172.3 5,042.5 4,830.3 4,701.6 4,526.5 4,475.6 4,233.7 3,989.9 4,017.4 4,028.1 3,868.8 3,773.3 3,743.3 3,741.6 3,687.9 3,664.8 3,671.5 3,685.3 3,447 3,469.4 3,491.2 3,548.7 3,580.1 3,578.8 4,479.2 3,695 4,431.8 4,416.7 4,449.5 3,836 3,778 3,758.7 3,779.9 3,707.1 3,617.2 3,497.4 3,424.9 3,365 3,292.9 3,257.3 3,227 1,124 1,141.8 1,176.2 1,142.9 1,114 1,019.8 772.0 773.3 736.8 708.1 694.7 680.3 657.8 523.5 518.9 507.0 501.6 482.9 470.8 451.9 448.1 439.8 431.5 419.7 420.2 406.3 396.5 385.5 395.6 347.4 343 335.2 332.3 322.8 309.8 302.4 292.9 270.6 263.3 251.2 246.2 221.1 217.7 212.4 207.1 200.7 199.2 195.9
Goodwill 9,438.7 9,227 8,113 8,047.2 7,864.5 7,907.3 7,898.7 7,821.9 8,111.4 8,148.2 8,098.4 8,101.3 8,062.2 8,012.7 7,741.4 7,935.9 8,081 8,063.9 6,125.6 6,172.4 6,119.5 6,006.9 5,958 5,759.9 7,231.5 5,569.1 7,220.6 7,234.1 7,324.2 7,078 7,078.4 7,190.9 7,303 7,167.1 7,154.4 7,003.8 6,947.8 6,383 6,515.5 6,504.4 6,474.9 1,272.1 1,342.2 1,414.1 1,356.4 1,260.8 1,086.3 0 0 0 780.3 0 695.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 3,524.2 3,688.5 3,135.5 3,197.1 3,228.7 3,308.8 3,282.1 3,334 3,413.6 3,493.5 3,528.6 3,603.6 3,616.8 3,680.7 3,915 4,030.6 4,138.3 4,224.1 2,889.7 2,925.4 2,966.8 2,977 3,023.4 3,019.2 3,591.9 2,927.5 3,728.3 3,776.2 3,877.3 3,797.7 3,820.4 3,909.8 4,012.2 4,017.6 4,039.6 4,061.6 4,086 3,817.8 3,914.3 3,978.3 4,031.1 277.8 295.6 312.5 319.3 317.6 229.7 1,119.2 1,138.6 1,001.1 210.5 939.1 188.7 832.6 0 0 0 307.1 0 0 299.6 249.7 259.7 0 0 165.6 0 214.9 221.2 217.1 124.3 103 100 96.9 98.1 78 76.8 50.8 42.5 43 42.9 37.5 37.9 36.2 37.1 37.3 21.7 22.5 23.2
Long-Term Investments 0 0 2.7 0.5 33.8 45.1 22.3 32.8 26.5 23.6 36.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 862.7 782.7 542.5 530 478.7 469.8 425.8 409.6 395.9 389.8 420.8 431.3 443.2 427 477.5 510 445.4 425.4 326.3 319.8 324.9 312.8 388 417.2 446 3,712.9 475 440.6 417.6 580 365 383.4 388 372 325.7 326.5 354.5 392.7 388.4 303.2 322.8 164.3 162.2 164.3 181.8 172.6 322.4 341.1 354.1 340.7 282.0 291.7 248.5 202.6 630.4 604.1 620.8 304.7 596.9 589.5 305.2 310.8 299 548.4 561.3 381.7 519.2 288.1 292.1 294.1 323.8 306.7 306.8 343.7 357.3 345.7 360.3 359.1 357.8 365.8 350.6 335.5 339.3 331.6 327.6 320.2 330 347.5 367.7
Total Non-Current Assets 18,997.9 18,740.7 16,790.9 16,660.2 16,285.3 16,362.1 15,983.3 15,709.5 16,086.8 16,202.5 16,068.7 16,019.7 15,978.7 15,970.1 15,937.7 16,258.6 16,462.7 16,519.3 12,939.4 13,046.3 13,058.1 13,008.6 13,105.1 12,916.2 15,902.5 16,040.7 15,965.5 15,974.1 16,176.6 15,396.8 15,140.3 15,343.7 15,587.5 15,366 15,242.2 14,991.3 14,915.7 14,050.8 14,206.8 14,129.2 14,146.9 2,928.5 3,050.9 3,206.7 3,178.4 3,020.7 2,658.2 2,232.2 2,265.9 2,078.6 1,981.0 1,925.5 1,862.5 1,693.0 1,153.9 1,123.0 1,127.8 1,113.4 1,079.8 1,060.2 1,056.7 1,008.6 998.5 979.9 981 967.5 925.5 899.5 898.8 906.8 795.5 752.7 742 772.9 778.2 733.5 739.5 702.8 670.9 672.1 644.7 619.2 598.3 585.5 577.1 564.6 552.4 569.2 586.8
Total Assets 25,040.6 24,696.3 23,897.6 23,736 22,366.4 22,387.8 22,101.6 21,461.8 21,298.5 21,846.6 21,858.1 21,456.2 21,251.5 21,464.3 21,037 21,163.6 21,067.2 21,206.4 17,926.2 18,533.7 18,208.1 18,126 18,097.1 18,082.4 22,339.6 20,869.1 20,835.6 20,827.6 20,927.6 20,074.5 19,962.6 19,951.6 20,184.3 19,962.4 19,856.7 19,523.4 19,223 18,330.2 18,378.8 18,224.6 18,341.8 4,663.8 4,769.2 5,020.9 4,928.3 4,703.8 4,263.2 3,412.8 3,451.2 3,228.9 3,120.9 3,025.2 2,878.4 2,765.6 1,859.9 1,777.8 1,762.0 1,714.0 1,724.4 1,646.5 1,632.8 1,585.9 1,583 1,534.7 1,519 1,471 1,446.1 1,398.8 1,387.7 1,416.3 1,263.5 1,208.4 1,179.8 1,208.4 1,181.3 1,134.3 1,126.9 1,060.9 1,027.4 1,015.9 1,049.8 1,020.4 975.6 922.3 886.7 862.6 840.5 904.4 864.9
Current Liabilities
Account Payables 2,054.8 2,071 1,868.4 1,883.5 1,765.6 1,810 1,812.3 1,690.7 1,607.1 1,566.3 1,498.8 1,476.8 1,469.9 1,728.2 1,584.4 1,524.8 1,423.9 1,384.2 1,237.1 1,213.3 1,128.2 1,160.6 1,108.4 1,087.7 1,279.5 1,075.3 1,269.4 1,297.9 1,237.7 1,255.6 1,195.3 1,242.1 1,229.1 1,177.1 1,115.9 1,123.6 1,039.3 983.2 1,022.7 977.8 986.1 324 316 360.9 343.7 308.9 316 226.2 223.9 212.3 222.2 207.3 205.7 205.4 136.1 129.4 123.9 146.4 139.4 127.9 118.5 122.7 136.1 128.7 123 124.6 121.4 116.7 118.1 130.7 105.8 100.6 97.9 103.8 83 80.6 84.8 81.9 74.8 71.9 78.5 76.9 71.6 70.1 69.4 69.5 64.9 62.7 58.6
Short-Term Debt 1,573.2 870.4 176.5 688.5 614.2 615.7 643 5.9 11.3 630.4 1,129.1 1,121.9 1,118.1 505.1 497.9 618.3 493.1 411 18.7 17.3 24.3 17.3 247.3 534.9 1,038.3 380.6 779.1 1,069.4 1,132.3 743.6 769.4 874.5 1,017.8 564.4 1,073 1,770.6 1,699.4 541.3 1,571.2 1,749.9 1,756.6 326.7 361.1 98.5 241.8 420.6 265.3 101.0 170.2 70.2 97.5 164.2 160.1 132.3 133.1 135.0 138.9 136.6 234.3 189.2 140.0 112.1 102.9 91.7 78.3 68 104.4 88.8 57.6 48.9 52 29.6 30.2 27.6 26 56.6 55 71.6 55 49.2 42.4 41.8 23.1 19 20.5 17.9 12 94.4 19.4
Deferred Revenue 0 0 116 121.9 110.6 102 103.9 106.1 118 110.9 105.5 107.4 107.5 116.5 109.1 99.1 96.8 91.7 86.7 87.9 89.6 80.4 84.6 74 88.3 76.7 83.6 83.2 85.4 75.8 81.9 87.3 88.2 1,032.2 561.5 498.4 558.6 603.7 589.1 546.5 494 251.2 262.8 323.9 272.5 246.2 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
Other Current Liabilities 2,467.7 1,737.5 1,233.3 1,429.5 1,384 1,577.2 1,173.2 1,235.2 1,106 1,097.9 1,242.6 1,139.9 1,068.8 1,182.3 927.7 946.1 928.1 937.4 915.4 963.2 977.4 982.9 1,032.4 890.4 1,224.2 1,559.6 1,024.5 983.9 973.7 930.3 1,200.7 1,095 1,178.3 878.3 1,006.2 925.8 908 562.4 991 1,171.4 541.1 340.3 430.1 362.7 430.2 445.7 740.7 582.3 581.0 569.5 550.6 513.1 500.6 504.6 280.6 262.4 269.0 249.0 261.0 244.8 237.3 235.9 240.7 206.5 220.3 207.2 218.5 207.3 214.8 224.9 214.4 193.1 191.1 196.4 201.6 158.4 159.7 157 147.8 138.9 137 135 136.4 122.2 117.1 108.9 117.6 112.2 104
Total Current Liabilities 6,095.7 5,534.7 4,188.2 4,908.5 4,609.2 4,792.8 4,709.1 3,847.6 3,701.1 4,345.8 4,600.5 4,467.5 4,489.6 4,210.4 3,772.3 3,806 3,631.3 3,553.2 2,894.5 2,880.3 2,852.2 2,932.2 3,106.4 3,227.7 4,257.4 3,630.6 3,919.5 4,127.7 4,156 3,685.6 3,589.8 3,623.8 3,982.8 3,431.8 3,756.6 4,318.4 4,205.3 3,019.4 4,174 4,238.4 4,159.5 1,339.9 1,370 1,250.2 1,339.9 1,421.4 1,322 909.4 975.1 851.9 870.3 884.7 866.4 842.3 549.8 526.7 531.9 532.0 634.7 561.9 495.8 470.7 479.7 426.9 421.6 399.8 444.3 412.8 390.5 404.5 372.2 323.3 319.2 327.8 310.6 295.6 299.5 310.5 277.6 260 257.9 253.7 231.1 211.3 207 196.3 194.5 269.3 182
Non-Current Liabilities
Long-Term Debt 7,526 7,962.4 8,653.5 7,522.2 6,997.6 6,949.2 6,974.5 7,538.8 7,528.6 7,551.4 7,487.1 7,499.6 7,521.7 8,075.3 8,026.7 8,167.8 8,267.2 8,347.2 5,931.8 6,708.9 6,685.8 6,669.3 6,667.7 6,752 6,744 5,973.1 5,966.9 5,987.1 6,008.2 6,301.6 6,334.8 6,343.1 6,397.7 6,758.3 6,484.5 5,909.3 5,841.6 6,145.7 5,091.4 5,097 5,082.8 637 677.9 868.8 842.8 797.8 569.9 611.4 620.6 604.4 602.0 569.3 539.7 539.6 246.7 245.9 237.2 234.4 161.7 161.8 171.4 169 184.3 237.6 247.8 227 192 240.4 248 259.4 148.9 149.2 148.4 148.7 163.8 163.9 163.8 89.4 104 130.2 105.2 105.4 114.2 115.4 122.5 125.7 132.3 137.5 208.6
Deferred Tax Liabilities 389.5 329.9 176.9 179.8 249.4 280 264.6 290.7 352 418.2 450.9 474.1 496.1 505.6 577.1 630.4 619.2 622 589.4 567.3 526.8 483.9 580.6 577.2 737.4 537.3 821.6 791.2 792.3 764.6 711.8 688.3 652.8 635.4 1,030.2 1,028.7 1,076.2 970.2 1,030.7 1,023.4 1,106.4 70.5 80.2 86.7 80.1 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 997.4 468.3 524.3 1,174.3 1,007.7 1,001.1 1,026.5 1,038.2 1,057.2 1,033.5 1,082.1 1,099.1 1,055.7 1,076.6 1,253.5 1,149.2 1,169.2 1,148.3 1,285.7 1,367.1 1,532 1,538.6 1,382.3 1,315.9 1,333.3 1,656.3 1,096.3 1,253.6 1,292 1,262.9 1,343.2 1,387.9 1,481.1 1,440.8 1,286.2 1,278.3 1,221.4 1,224 1,140.9 2,219.6 2,447.4 259.3 271.6 201.9 348.4 256.2 669.9 497.3 509.8 477.1 396.3 373.3 372.6 330.9 200.8 188.5 198.5 190.6 182.7 172.1 177.3 184.2 172.9 161.5 160.7 153.7 154.6 178.5 203.8 200.7 207.4 203.9 200.6 211.9 211.4 210.3 208.5 204.3 212.3 207.1 205 199.5 200.9 191.8 171.2 166.3 149.9 136.8 128.6
Total Non-Current Liabilities 8,912.9 9,357.1 9,955.5 9,476.9 8,853.5 8,805.8 8,817 9,306.3 9,371.8 9,428.6 9,435.1 9,408.2 9,396.9 9,995.3 10,174.8 10,239.2 10,330.8 10,400.1 8,069.9 8,917.1 9,035.8 8,992.3 8,941.3 8,964.5 9,221.6 8,512.7 8,303.7 8,430.5 8,504.7 8,335.3 8,389.8 8,419.3 8,531.6 8,834.5 8,800.9 8,216.3 8,139.2 8,339.9 7,263 7,316.6 7,530.2 1,462.3 1,530.7 1,761.1 1,776.3 1,690.3 1,239.8 1,108.7 1,130.4 1,081.5 998.3 942.6 912.3 870.5 447.5 434.4 435.7 425.0 344.4 333.9 348.7 353.2 357.2 399.1 408.5 380.7 346.6 418.9 451.8 460.1 356.3 353.1 349 360.6 375.2 374.2 372.3 293.7 316.3 337.3 310.2 304.9 315.1 307.2 293.7 292 282.2 274.3 337.2
Total Liabilities 15,008.6 14,891.8 14,143.7 14,385.4 13,462.7 13,598.6 13,526.1 13,153.9 13,072.9 13,774.4 14,035.6 13,875.7 13,886.5 14,205.7 13,947.1 14,045.2 13,962.1 13,953.3 10,964.4 11,797.4 11,888 11,924.5 12,047.7 12,192.2 13,479 12,143.3 12,223.2 12,558.2 12,660.7 12,020.9 11,979.6 12,043.1 12,514.4 12,273.7 12,557.5 12,534.7 12,344.5 11,359.3 11,437 11,555 11,689.7 2,802.2 2,900.7 3,011.3 3,116.2 3,111.7 2,561.8 2,018.1 2,105.5 1,933.5 1,868.6 1,827.2 1,778.7 1,712.9 997.4 961.1 967.6 957.0 979.2 895.8 844.5 823.9 836.9 826 830.1 780.5 790.9 831.7 842.3 864.6 728.5 676.4 668.2 688.4 685.8 669.8 671.8 604.2 593.9 597.3 568.1 558.6 546.2 518.5 500.7 488.3 476.7 543.6 519.2
Stockholders' Equity
Common Stock 370.2 369.4 369.1 368.8 368.6 367.8 367.6 367.1 366.8 365.7 365.4 365.3 365 364.7 364.6 364.5 364.5 364.1 363.7 363.2 363 362.6 362.1 362 360.8 359.6 359.4 358.9 358.2 357 356.5 355.9 355.5 354.7 354.2 354.1 353.5 352.6 352.3 351.6 351 331.2 330.3 329.8 328.4 328 325.2 311.8 311.1 310.3 309.6 152.9 151.9 151.5 149.7 149.2 148.9 148.2 147.0 146.6 146.1 145.6 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
Retained Earnings 13,060.5 12,834 12,475.9 12,075.1 11,735.2 11,517.1 11,228.4 10,653.3 10,324.5 10,075.4 9,832.8 9,580 9,401.3 9,318.8 9,205.1 9,003.3 8,840.4 8,814.5 8,659.8 8,472.8 8,299.3 8,243 8,079.9 7,967.8 10,136.9 9,993.7 9,699.7 9,368 9,131.8 8,909.5 8,646.9 8,329.9 8,097 8,045.4 7,598 7,312.6 7,123.1 6,975 6,716.7 6,444.6 6,288.3 3,050.1 2,957.1 2,898.1 2,707.4 2,641.4 2,217.1 1,463 1,405.3 1,359.9 1,244.3 1,196.1 1,159.7 1,127.4 1,000.0 959.4 927.8 757.0 861.7 816.6 783.6 756.6 731.1 688.4 673.5 638.5 655.4 538.8 513.3 495 477 443 420.3 404.4 384.2 355.4 336.5 325.7 309.5 285.6 267.8 257.5 230.3 209.3 194.5 185.8 120.9 154.1 144.8
Accumulated Other Comprehensive Income (1,626.1) (1,874.3) (1,903.9) (2,003.3) (2,064.2) (1,982) (1,853.8) (1,899.4) (1,881.2) (1,850.4) (1,801.4) (1,761.8) (1,737.2) (1,726.6) (1,830.5) (1,617.9) (1,563.6) (1,634.8) (1,733.5) (1,710.6) (1,914.5) (1,994.4) (1,945.9) (1,989.7) (2,113.7) (2,089.7) (1,884.7) (1,836.4) (1,734.9) (1,761.7) (1,765.4) (1,592.7) (1,558.3) (1,642.3) (1,564.3) (1,643.9) (1,636.1) (1,712.9) (1,452.3) (1,492.7) (1,536.1) (380.6) (307.7) (232.9) (244.3) (379.9) (42.3) 10.4 28.0 3.7 (6.4) (44.1) (77.8) (75.3) (93.4) (104.6) (88.8) (509.1) (88.0) (82.8) (81.2) (73.1) 15 (482.8) (465.6) (454.8) (451.2) (436.9) (426.6) (400) (387) (377.9) (367.1) (356.2) (350.1) (341.7) (332) (327) (320.7) (313) (310.3) 0 0 0 0 0 0 0 0
Total Stockholders' Equity 10,003.9 9,770.8 9,719 9,320.3 8,875.8 8,757.3 8,547.8 8,287.4 8,205.6 8,044.7 7,795.8 7,556.7 7,344.2 7,236.1 7,062.6 7,093.4 7,081.6 7,224.2 6,933.5 6,709.1 6,292.3 6,166.5 6,014.7 5,855.2 8,822.1 8,685.3 8,567.7 8,225.4 8,220.7 8,003.2 7,929.4 7,849.5 7,601 7,618.5 7,222.3 6,919.7 6,809.4 6,901.1 6,869.6 6,600.5 6,581.4 1,858.3 1,860.7 2,000.9 1,804.1 1,584.9 1,701.4 1,394.7 1,345.7 1,295.4 1,252.4 1,197.9 1,099.8 1,052.7 862.6 816.7 794.4 757.0 745.2 750.7 788.3 762 746.1 708.7 688.9 690.5 655.2 567.1 545.4 551.7 535 532 511.6 520 495.5 464.5 455.1 456.7 433.5 418.6 481.7 461.8 429.4 403.8 386 374.3 363.8 360.8 345.7
Total Liabilities & Equity 25,040.6 24,696.3 23,897.6 23,736 22,366.4 22,387.8 22,101.6 21,461.8 21,298.5 21,846.6 21,858.1 21,456.2 21,251.5 21,464.3 21,037 21,163.6 21,067.2 21,206.4 17,926.2 18,533.7 18,208.1 18,126 18,097.1 18,082.4 22,339.6 20,869.1 20,835.6 20,827.6 20,927.6 20,074.5 19,962.6 19,951.6 20,184.3 19,962.4 19,856.7 19,523.4 19,223 18,330.2 18,378.8 18,224.6 18,341.8 4,663.8 4,769.2 5,020.9 4,928.3 4,703.8 4,263.2 3,412.8 3,451.2 3,228.9 3,120.9 3,025.2 2,878.4 2,765.6 1,859.9 1,777.8 1,762.0 1,714.0 1,724.4 1,646.5 1,632.8 1,585.9 1,583 1,534.7 1,519 1,471 1,446.1 1,398.8 1,387.7 1,416.3 1,263.5 1,208.4 1,179.8 1,208.4 1,181.3 1,134.3 1,126.9 1,060.9 1,027.4 1,015.9 1,049.8 1,020.4 975.6 922.3 886.7 862.6 840.5 904.4 864.9
Debt Metrics
Total Debt 9,099.2 9,429.3 9,430.8 8,967.4 8,357.9 8,282.7 8,305.6 8,115.3 8,104 8,733.4 9,150.3 9,067 9,066.7 9,026.5 8,950.7 9,187.2 9,146.7 9,155.9 6,329.2 7,119.4 7,124 7,112.7 7,350.1 7,729.1 8,341.7 6,821.8 7,316.6 7,606.4 7,711.8 7,045.2 7,104.2 7,217.6 7,415.5 7,322.7 7,557.5 7,679.9 7,541 6,687 6,662.6 6,846.9 6,839.4 963.7 1,039 967.3 1,084.6 1,218.4 835.2 712.4 790.9 674.6 699.5 733.5 699.8 672.0 379.8 380.9 376.1 371.0 396.0 351.0 311.4 281.1 287.2 329.3 326.1 295 296.4 329.2 305.6 308.3 200.9 178.8 178.6 176.3 189.8 220.5 218.8 161 159 179.4 147.6 147.2 137.3 134.4 143 143.6 144.3 231.9 228
Net Debt 8,579.4 8,783.1 7,475 7,046.5 7,195.3 7,025.9 7,044.5 7,731.3 7,624.1 7,813.9 8,149 8,512.8 8,647.3 8,427.9 8,837.8 9,062.3 9,047.3 8,796 5,431.3 5,717 5,934.5 5,852.5 6,315.4 6,360.1 6,679.8 6,703 7,180.7 7,520.7 7,632.8 6,930.5 6,900.6 7,163.4 7,240 7,111.3 7,348.4 7,419.2 7,328.9 6,359.6 6,482 6,679.5 6,570.9 842.4 953.7 893.7 1,001.9 1,138.9 728.4 671.1 744.6 589.0 668.9 677.0 650.6 576.5 290.0 327.7 337.4 327.0 351.0 320.8 288.6 233.4 260.7 299.4 300.7 266.6 254 302 287 247.1 133.9 108.2 115.1 107 138.1 188.8 200.8 136.3 131.3 159.1 56.1 48.9 43.6 69.7 97.2 95.5 123.2 164.5 183.4
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 436.6 568.6 589.7 528.5 406.5 492.4 736.5 490.9 412.1 405.2 409.4 334.7 238.1 269.5 352 312.7 174.7 305.3 328.6 313.6 196.5 304.9 (1,921) 140.4 296.3 434.3 469.3 372.2 300.4 400.2 438.3 353.6 248.2 571.7 395.8 298.1 256.8 372 379.5 263.6 232 103.7 86.6 74.6 78.3 66.0 67.4 87.4 67.2 55.3 51.1 72.1 49.5 37.0 38.3 57.3 48.2 57.2 60.3 48.4 42.6 42.4 55 43.4 35 39.2 47 37.7 30.6 34.4 40.5 32.9 26.2 30.4 35.6 27.6 19.6 25.1 29.9 25.8 18.4 20.6 26.5 21.7 15.8 20.8 23.3 19.2 12.6
Depreciation & Amortization 263.1 178.8 16 241.7 236.1 235.5 230.1 235 234.8 230.5 229.4 229.4 234.3 236.5 232.8 234.7 234.7 215.6 206.9 205.4 215.2 207.5 209 146.6 198.7 244.8 244.7 245 238.8 237.9 234.6 234.7 231.1 227.8 228.3 221.2 216 212.6 216.8 209.1 212.2 64.6 65.3 65.0 61.4 61.3 56.1 59.7 51.3 62.5 62.8 54.3 51.9 54.4 40.9 41.1 41.0 38.5 37.4 36.1 36.4 33.6 35.3 32.9 32.7 32.6 30.9 29.7 28.8 25.8 25 25.4 24.7 23.3 22.6 22 21.6 19.9 17.3 20.2 18.7 18.1 16.3 16.2 16.3 13.3 16.3 14.6 15.3
Stock-Based Compensation 40.3 27.1 33.6 33.7 42.2 25.3 26.6 35.9 47 21.7 14.7 27.3 31.4 20.6 14.4 24.6 28.2 17 13.6 27.6 31.3 17 11.4 26.3 27.4 17.9 12.3 23.2 32.2 18.9 13.7 28.1 33.7 18.7 14.3 26.6 30.9 18 14.1 24.5 29.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (318.6) 181 (39.2) (47.3) (300.7) 32.1 191 (82) 35 223.6 188.1 1.6 (250.6) 260.4 (118.7) (193.7) (224.7) 163.6 51 (43.5) (170.5) 122.1 (102.5) (52.1) (192.6) 179.4 52.1 (114) (196.9) 157.2 (111.7) (343.4) (21.9) 221.9 6.8 (123.5) (65.5) (125.8) 75.2 98.8 (19.2) 24.5 14.7 (72.5) 4.7 (42.5) (34.2) 37.8 35.2 (51.5) (114.3) 22.0 29.8 (7.5) 50.1 12.0 (24.4) 19.9 9.2 (2.6) (28.8) 27.7 9.9 (32.1) (21.5) 8.8 22.7 (7.7) (19.6) 20.2 4.1 (2.5) (36) 27.3 40.9 (7.4) (6.2) 11.3 7.8 (19.8) (9.2) (12.7) 8.3 16.4 (6.6) 15.7 12.7 2.5 (2.6)
Other Non-Cash Items 5.1 110.9 187.6 (15.1) 6.3 22.2 (385.5) (5.4) (5.1) (18.7) (44.8) (0.8) (37) 108.2 5.2 (14) (27.1) (6.8) 9.4 3.3 (20.1) 27.5 2,246.5 147 43.7 36.4 (118.5) 7 8.6 (15.4) 65.8 6.2 (17.2) (28.8) (84.5) 28.9 (15.7) 6.5 (42.2) (123.8) (22.7) 0.4 0.5 0.0 0.1 3.9 0.6 (9.1) 0.3 0.7 2.6 0.1 3.9 3.5 4.7 (5.6) 9.6 (29.2) (4.9) 9.2 (2.8) (0.2) 0.2 11.5 0.6 (12.5) (2.1) (27.7) 0.1 6.7 (0.4) (2) 11.8 0.2 (2.2) 3.4 (0.2) 0.1 0.2 (0.2) 0.1 0.8 0.1 (2.2) (0.3) (2.7) 0.8 0.1 0.2
Operating Cash Flow 445.9 1,090.1 791.3 701.8 369.4 766.7 786.7 611.1 649.4 852.5 787.7 573.4 198.2 859.2 436.7 322.4 170.1 640.9 622.7 503 295.3 649.8 451.8 386.8 371.8 821 682.2 539.4 378.1 827.3 664.7 298.5 487.2 646.4 585.2 434 425.7 448 616.9 402.3 472.5 197.5 167.7 65.6 142.6 90.5 130.3 178.4 155.1 65.3 55.4 147.7 133.4 86.8 128.8 107.2 74.4 79.4 99.9 88.9 47.2 94.5 97.2 56.6 45.2 66.6 98.3 31.1 39.6 85.6 69 53.8 26.7 77.6 96.9 45.1 34.7 53.9 60.4 24.5 27.7 39.7 52.3 52.1 25.2 49.4 52.1 39.9 28.6
Investing Activities
Capital Expenditure (348.5) (332.1) (261.6) (216.7) (237.9) (359.7) (236.4) (196.9) (201.5) (262.6) (166.5) (172) (173.7) (202.8) (192.5) (168.8) (148.7) (219.2) (178.2) (143.5) (102.1) (126.7) (111.7) (89.9) (160.7) (250.2) (179.9) (183.5) (187) (213) (221.6) (209.2) (203.3) (274.6) (215.8) (210.7) (167.5) (246) (184.9) (177.2) (148.7) (64.3) (71.0) (58.2) (60.7) (68.5) (63.4) (51.0) (41.2) (56.4) (67.3) (47.0) (52.4) (46.1) (39.4) (37.5) (44.8) (39.8) (38.5) (38.8) (32.9) (49.4) (39.1) (39.6) (63.5) (50.5) (69.1) (15.4) (52.8) (38.5) (28.8) (29.3) (25.1) (29.5) (29.5) (26.9) (25.6) (35.4) (25.4) (26.9) (22.2) (26.9) (22.5) (19.9) (19.2) (18.6) (19) (15.2) (14.2)
Acquisitions 0 (1,620.8) 14.9 (0.5) (14.9) (259.8) 871.8 (35.9) 0.7 (73.2) (1.8) (101.2) 4.8 0 0.7 (7.2) 0.3 (3,713.8) (120.1) (1.8) (88) 60.8 (0.2) (429.9) (1.5) (4.8) (96.8) (1.2) (281.8) (152.2) 1.3 (2.6) (67.1) (39.2) (4.7) 0.1 (826.6) (3.9) (35.3) 0.1 (9.5) (0.2) (6.9) (21.0) (10.7) (118.2) (11.8) (1.0) (2.3) (25.6) (45.7) 0.7 (2.3) (19.9) (457.4) (4.7) (0.4) (16.1) (27.8) (6.4) (40.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.6 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 0.1 (4.7)
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (14.1) 0 0 14.1 0 0 0 0 1.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 18.7 0 0 0
Other Investing Activities (7) (25.3) (33.9) (7.2) 28.8 (8) 3.7 (11.6) (0.2) (12.6) (10.3) (0.9) (20.5) (7.6) (3.8) (5.6) 19.5 (8.2) 7.6 (10.1) (2.3) 4.1 5.7 439 (3.5) (14.9) 5 4.6 (8.6) (16.4) 15.8 23.2 0.5 8.7 2.5 2 52.6 0.9 (37.7) 4.1 7.3 3.6 1.4 (1.7) 4.3 3.0 11.0 15.2 (3.3) 12.8 3.1 (0.9) 4.0 0.6 1.5 0.3 0.8 36.7 0.3 0.4 0.5 5.5 1.5 9.5 0.6 5.2 42.1 (22) 0.7 (98.2) (44.8) (6.3) (5.7) (12.7) (2.3) 1.4 (39.5) (9.9) 0.3 1.8 (5.8) (3.7) 5 6.4 0.7 (10.7) 14.3 2.6 4.6
Investing Cash Flow (355.5) (1,978.2) (280.6) (224.4) (224) (627.5) 639.1 (244.4) (201) (348.4) (178.6) (274.1) (189.4) (210.4) (195.6) (181.6) (129.2) (3,941.2) (290.7) (155.4) (192.4) (61.8) (106.2) (80.8) (165.7) (269.9) (271.7) (180.1) (477.4) (381.1) (204.5) (188.6) (255.8) (305.1) (218) (208.6) (941.5) (247.7) (257.9) (173) (150.9) (60.9) (76.5) (80.8) (67.0) (183.7) (64.2) (36.8) (46.8) (69.2) (109.9) (47.2) (50.8) (65.4) (495.3) (41.9) (44.4) (19.2) (66.0) (44.8) (72.7) (43.9) (37.6) (30.1) (62.9) (45.3) (27) (37.4) (52.1) (136.7) (73.6) (35.6) (30.8) (42.2) (31.8) (25.5) (65.1) (45.3) (25.1) (25.1) (28) (28.6) (17.5) (13.5) (18.5) (10.6) (4.7) (12.5) (14.3)
Financing Activities
Net Debt Issuance 254.6 (345.9) (153.3) 494.7 4.5 (1.4) 0.8 (5.5) (622.4) (501.6) (2) (3.8) 5.5 2.1 (120.4) 125.9 82.1 2,874.4 (722.7) (6.8) 5.8 (231) (549) (498.3) 1,421.6 (401.5) (285.5) (53.2) 87.6 (249.8) (108.2) (131.6) 53.7 (196) (241.8) 46.1 858.4 73.1 (180.5) (4.6) 338.8 (61.2) (45.0) 144.7 (64.7) 97.2 (8.4) (20.6) (73.0) 0.4 5.0 (32.7) (47.3) (34.1) 333.8 (1.0) (0.7) (13.7) 44.1 51.5 20.4 (6.2) (40.3) (1.4) 32.3 (14) (28.6) 34.8 (0.8) 84.5 23.7 (0.1) 3 (13.7) (30.6) 2.2 39.4 0.3 (19.3) 30 0.4 0.6 2.3 (8.5) (0.5) (6.1) (85.1) 3.4 0.1
Stock Repurchased (344.4) 331.6 (132.4) (45.5) (153.7) (2.8) (464.3) (323) (196.4) (2) (0.8) (0.3) (10.6) (72.8) (42.6) (140.7) (262.1) (28.8) (7.2) (8.8) (61.8) (21.6) (19.9) (9.7) (95) (5.1) (1.1) (216.1) (131.4) (241) (105.6) (0.7) (215.1) (12.6) (86.6) (126.6) (374.5) (1.8) (99.9) (248) (389.9) (7.6) (0.4) (118.6) (6.5) (34.9) (28.2) (69.4) (120.5) (9.0) 0.1 (6.9) (1.3) (0.8) (0.3) (17.5) (4.2) (43.2) (55.2) (79.7) (8.3) (10.7) (10.3) (11.7) (9.7) (8.5) (18.2) (7.3) (19) (26.4) (20.3) (5.3) (8.8) (3.5) (2.9) (5.3) (11.1) (0.3) (0.4) 0 0 (0.1) (1.5) (5.2) (1.1) (1) (4) (3.4) (0.9)
Dividends Paid (215.9) (189.2) (184.4) (188) (192) (161.4) (162.2) (165.5) (175.2) (154.7) (154) (150.9) (157.7) (157.8) (144.9) (146.1) (154) (139.9) (139.9) (139.9) (146.7) (139) (138.6) (137.7) (145.5) (136.9) (136.3) (138.4) (141.4) (125.7) (118.5) (128.9) (123.4) (118.4) (107.4) (109.7) (113.2) (103) (106.9) (109.6) (108) (22.4) (22.4) (22.6) (20.6) (20.6) (18.8) (18.9) (18.9) (18.8) (17.5) (17.4) (17.4) (17.3) (16.6) (16.6) (16.6) (15.1) (15.4) (15.6) (15.5) (13.5) (13.6) (13.6) (13.6) (12.3) (12.2) (12.2) (12.3) (10.4) (10.4) (10.3) (10.4) (9) (9) (9) (9.1) (8.1) (8) (8.5) (8.5) (7) (6.9) (6.9) (7.1) (5.8) (6.1) (6) (6.1)
Other Financing Activities (3.6) (228.1) (7.3) 36.1 99.6 258.3 (1) (1.3) (0.8) 72.8 (0.8) (0.8) (3.6) 66.8 60.5 38 28.7 56.8 28.8 20.3 (0.5) 21.1 17.2 98.9 84.7 41.4 51 49.5 67.7 263.3 19.3 19.7 19.8 4.8 9.3 20.7 24.8 (13.1) 41.1 30.4 13.7 2.4 6.8 0 0.2 (0.0) (0.2) (0.0) 0.0 (0.1) (1.7) (22.6) 5.7 (0.3) 18.4 0 (5.0) 13.5 6.6 7.1 3.4 1.4 1.3 4.3 6.2 (1.6) 4 0.4 2.9 (1.2) 8.5 4 15 8.9 (2.7) 6.5 4.4 (3.6) (0.2) (92.1) 1.7 (1.1) 0.5 1 0.7 1.3 1.8 1.2 0.8
Financing Cash Flow (225.8) (431.6) (477.4) 297.3 (241.6) (140.1) (548.3) (446.4) (889.3) (585.5) (147) (155.8) (166.4) (161.7) (247.4) (122.9) (305.3) 2,762.5 (841) (135.2) (183.1) (370.5) (690.3) (546.8) 1,265.8 (502.1) (371.8) (358.2) (117.5) (353.2) (313) (241.5) (265) (322.2) (426.5) (169.5) 395.5 (44.8) (346.2) (331.8) (145.4) (81.3) (63.4) 27.4 (80.1) 53.4 (48.5) (103.9) (130.1) 4.5 8.5 (56.7) (60.3) (35.2) 318.0 (28.9) (15.3) (58.6) (19.9) (36.7) 0.0 (29) (62.9) (22.4) 15.2 (36.4) (55) 15.7 (29.2) 46.5 1.5 (11.7) (1.2) (17.3) (45.2) (5.6) 23.6 (11.7) (27.9) (70.6) (6.4) (7.6) (5.6) (19.6) (8) (11.6) (93.4) (4.8) (6.1)
Cash Position
Net Change in Cash (126.4) (1,309.6) 34.9 758.3 (94.2) (4.3) 877.1 (95.9) (439.6) (81.8) 447.1 134.8 (179.2) 485.7 (12) 25.5 (260.5) (538) (504.5) 212.9 (70.7) 225.5 (334.3) (292.9) 1,475.5 50.5 50.2 6.7 (215) 90.4 149.4 (121.3) (35.9) 2.3 (51.6) 48.6 (115.3) 146.8 13.2 (101.1) 175.7 55.3 26.6 12.2 (5.1) (39.3) 18.7 36.4 (26.0) 7.3 (46.3) 44.7 20.6 (11.6) (48.1) 36.7 14.5 (1.1) 14.9 7.4 (25.0) 21.2 (3.5) (20.9) (3) (14.1) 15.2 8.7 (42.6) (5.8) (3.7) 7.1 (5.7) 17.7 20 13.6 (6.7) (2.8) 7.4 (71.2) (6.7) 4 29 19 (2.4) 27.1 (46.3) 22.6 8.3
Cash at Beginning 646.2 1,955.8 1,920.9 1,162.6 1,256.8 1,261.1 384 479.9 919.5 1,001.3 554.2 419.4 598.6 112.9 124.9 99.4 359.9 897.9 1,402.4 1,189.5 1,260.2 1,034.7 1,369 1,661.9 186.4 135.9 85.7 79 294 203.6 54.2 175.5 211.4 209.1 260.7 212.1 327.4 180.6 167.4 268.5 92.8 110.0 83.4 71.2 46.3 85.6 67.0 30.6 56.6 49.2 95.5 50.8 30.2 41.8 89.8 53.1 38.7 45.1 30.1 22.8 47.7 26.5 30 25.4 28.4 42.6 0 0 61.2 67 0 0 69.3 0 0 0 24.7 0 0 0 98.3 0 0 0 48.1 0 0 0 36.5
Cash at End 519.8 646.2 1,955.8 1,920.9 1,162.6 1,256.8 1,261.1 384 479.9 919.5 1,001.3 554.2 419.4 598.6 112.9 124.9 99.4 359.9 897.9 1,402.4 1,189.5 1,260.2 1,034.7 1,369 1,661.9 186.4 135.9 85.7 79 294 203.6 54.2 175.5 211.4 209.1 260.7 212.1 327.4 180.6 167.4 268.5 165.3 110.0 83.4 41.2 46.3 85.6 67.0 30.6 56.6 49.2 95.5 50.8 30.2 41.8 89.8 53.1 44.0 45.1 30.1 22.8 47.7 26.5 4.5 25.4 28.5 15.2 8.7 18.6 61.2 (3.7) 7.1 63.6 17.7 20 13.6 18 (2.8) 7.4 (71.2) 91.6 4 29 19 45.7 27.1 (46.3) 22.6 44.8
Free Cash Flow 97.4 758 529.7 485.1 131.5 407 550.3 414.2 447.9 589.9 621.2 401.4 24.5 656.4 244.2 153.6 21.4 421.7 444.5 359.5 193.2 523.1 340.1 296.9 211.1 570.8 502.3 355.9 191.1 614.3 443.1 89.3 283.9 371.8 369.4 223.3 258.2 202 432 225.1 323.8 133.2 96.7 7.4 81.9 22.1 66.9 127.4 113.9 8.9 (11.9) 100.8 81.0 40.7 89.4 69.7 29.5 39.6 61.4 50.1 14.3 45.1 58.1 17 (18.3) 16.1 29.2 15.7 (13.2) 47.1 40.2 24.5 1.6 48.1 67.4 18.2 9.1 18.5 35 (2.4) 5.5 12.8 29.8 32.2 6 30.8 33.1 24.7 14.4
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 4,066.1 4,196 4,165 4,025.2 3,695 4,005.2 3,998.5 3,985.8 3,751.9 3,938.4 3,958.1 3,852.1 3,571.6 3,671.2 3,669.3 3,580.6 3,266.7 3,364.6 3,320.8 3,162.7 2,885 3,065.3 3,018.6 2,685.7 3,020.6 3,244.2 3,224 3,169.1 3,505.4 3,760.5 3,747.2 3,689.6 3,470.9 3,649 3,564.5 3,460 3,161.6 3,352.1 3,386.1 3,317.2 3,097.4 3,412 3,446.4 3,389.1 3,297.6 3,680.8 3,694.9 3,568.2 3,336.6 3,559.5 3,484 3,337.8 2,872.1 3,045.8 3,023.3 2,958.7 2,810.9 1,845.3 1,736.1 1,698.8 1,518.3 1,575.5 1,561.9 1,520.2 1,432.1 1,564.5 1,546.4 1,441.5 1,348.2 1,483.3 1,626.3 1,570 1,457.9 1,439.8 1,413.2 1,362.4 1,254.2 1,271 1,278.9 1,225.9 1,120.1 1,141.5 1,164.8 1,158.7 1,069.9 1,072.5 1,090.3 1,042.7 979.4 956.5 946.7 883.4 839.2 561.8 595.8 580.9 566.7 600.7 570.7 526.3
Gross Profit 1,770.8 1,847.7 1,865.6 1,802.4 1,637.5 1,737.9 1,735.4 1,744.3 1,625.4 1,658.3 1,632 1,522.6 1,364.3 1,421.6 1,382.1 1,370.4 1,246.2 1,341 1,361.6 1,318.8 1,193.6 1,286.6 1,255.4 1,073.2 1,307.3 1,448.4 1,450.6 1,391.9 1,407.9 1,548.5 1,562.1 1,548.2 1,400.5 1,539.8 1,501.1 1,447.3 1,474.1 1,620.9 1,643.9 1,532 1,466 1,580.3 1,626.4 1,582.6 1,532.3 1,700.9 1,724.3 1,658.8 1,517.4 1,595.7 1,601.2 1,509.2 1,307.2 1,401.6 1,406.9 1,349.8 1,196.9 878.8 858.2 838 747.9 791.8 798.5 770.2 715.4 783.4 782.5 716.4 640.3 713.1 792 771.2 719.6 723.4 723.1 692.9 638.5 641.0 653.3 617.9 567.6 562.3 592.4 588.0 543.3 539.6 570.6 538.1 505.3 486.6 480.0 439.3 425.8 292.9 321.0 315.7 342.1 371.2 347.4 326.2
Operating Income 622 785.9 760.2 710.1 586.8 685.9 707.2 672.7 546.6 613.5 623.7 518.9 404.6 545.3 402.9 357.9 303.4 385.1 464.7 481.2 346.6 477 584.5 290.1 382.9 540.9 567.4 457.4 407.7 534.8 577.9 420.6 448.2 653.6 699.1 563.2 375.9 533.1 583.9 412.5 371.5 322.8 413 437.8 387.7 520.5 571.4 512.2 350.9 470.6 476 352.3 261.7 395.8 401.2 326.5 165.8 164.2 239.6 198.3 151.7 203.6 245.1 204.3 153.8 195.8 223 165 97.5 139.8 201.7 210.5 160.5 174.3 171.6 173 148.4 145.7 181.4 153.1 131.5 98.1 171.6 146.4 126.4 123.2 158.9 135.9 116.1 114.3 121.4 93.4 98.6 66.4 80.2 77.4 73.4 97.7 78.6 72.7
Net Income 432.6 563.9 585 524.2 402.5 472.9 736.5 490.9 412.1 405.2 404 329.7 233.4 264.4 347.1 308.3 171.9 301 324.5 310.8 193.6 300.3 246.2 (2,035) 283.4 429.6 464.2 368.6 296.5 395.1 435.4 351.3 247.3 562.6 393.2 294.8 253.5 366.3 374.1 258.4 230.8 208.9 257.8 302 233.4 335.5 364.9 311.4 191 287.1 308 213.1 159.6 231.4 238 184.5 49.7 88.7 154.3 125.9 93.6 131.3 174.2 129.3 95.5 115.8 145 99.1 57.4 80 126.2 139 102.9 113.4 114 110.3 89.5 87.2 110.3 93.2 77.9 54.5 98.0 81.4 74.6 71.2 94.9 78.3 66.0 67.4 67.2 51.1 51.7 38.3 48.2 44.4 54.8 60.3 48.4 42.6
EPS (Diluted) 1.52 1.98 2.05 1.84 1.41 1.66 2.58 1.71 1.43 1.41 1.41 1.15 0.82 0.93 1.21 1.08 0.60 1.04 1.12 1.08 0.67 1.04 0.85 -7.06 0.97 1.47 1.59 1.26 1.01 1.35 1.48 1.20 0.84 1.93 1.34 1.01 0.86 1.24 1.27 0.87 0.77 0.69 0.86 1.00 0.77 1.10 1.19 1.02 0.62 0.93 1.00 0.69 0.53 0.77 0.80 0.62 0.17 0.65 0.53 0.40 0.74 0.54 0.40 0.60 0.41 0.24 0.50 0.55 0.41 0.46 0.44 0.35 0.43 0.36 0.30 0.38 0.31 0.27 0.36 0.30 0.25 0.25 0.20 0.19 0.17 0.23 0.18 0.16
Balance Sheet
Cash & Equivalents 519.8 646.2 1,955.8 1,920.9 1,162.6 1,256.8 1,261.1 384 479.9 919.5 1,001.3 554.2 419.4 598.6 112.9 124.9 99.4 359.9 897.9 1,402.4 1,189.5 1,260.2 1,034.7 1,369 1,661.9 118.8 135.9 85.7 79 114.7 203.6 54.2 175.5 211.4 209.1 260.7 212.1 327.4 180.6 167.4 268.5 121.3 85.3 73.6 82.7 79.5 106.8 41.2 46.3 85.6 30.6 56.6 49.2 95.5 89.8 53.1 38.7 44.0 45.1 30.1 22.8 47.7 26.5 29.9 25.4 28.4 42.4 27.2 18.6 61.2 67 70.6 63.5 69.3 51.7 31.7 18 24.7 27.7 20.3 91.5 98.3 93.7 64.7 45.8 48.1 21.1 67.4 44.6
Total Assets 25,040.6 24,696.3 23,897.6 23,736 22,366.4 22,387.8 22,101.6 21,461.8 21,298.5 21,846.6 21,858.1 21,456.2 21,251.5 21,464.3 21,037 21,163.6 21,067.2 21,206.4 17,926.2 18,533.7 18,208.1 18,126 18,097.1 18,082.4 22,339.6 20,869.1 20,835.6 20,827.6 20,927.6 20,074.5 19,962.6 19,951.6 20,184.3 19,962.4 19,856.7 19,523.4 19,223 18,330.2 18,378.8 18,224.6 18,341.8 4,663.8 4,769.2 5,020.9 4,928.3 4,703.8 4,263.2 3,412.8 3,451.2 3,228.9 3,120.9 3,025.2 2,878.4 2,765.6 1,859.9 1,777.8 1,762.0 1,714.0 1,724.4 1,646.5 1,632.8 1,585.9 1,583 1,534.7 1,519 1,471 1,446.1 1,398.8 1,387.7 1,416.3 1,263.5 1,208.4 1,179.8 1,208.4 1,181.3 1,134.3 1,126.9 1,060.9 1,027.4 1,015.9 1,049.8 1,020.4 975.6 922.3 886.7 862.6 840.5 904.4 864.9
Total Debt 9,099.2 9,429.3 9,430.8 8,967.4 8,357.9 8,282.7 8,305.6 8,115.3 8,104 8,733.4 9,150.3 9,067 9,066.7 9,026.5 8,950.7 9,187.2 9,146.7 9,155.9 6,329.2 7,119.4 7,124 7,112.7 7,350.1 7,729.1 8,341.7 6,821.8 7,316.6 7,606.4 7,711.8 7,045.2 7,104.2 7,217.6 7,415.5 7,322.7 7,557.5 7,679.9 7,541 6,687 6,662.6 6,846.9 6,839.4 963.7 1,039 967.3 1,084.6 1,218.4 835.2 712.4 790.9 674.6 699.5 733.5 699.8 672.0 379.8 380.9 376.1 371.0 396.0 351.0 311.4 281.1 287.2 329.3 326.1 295 296.4 329.2 305.6 308.3 200.9 178.8 178.6 176.3 189.8 220.5 218.8 161 159 179.4 147.6 147.2 137.3 134.4 143 143.6 144.3 231.9 228
Stockholders' Equity 10,003.9 9,770.8 9,719 9,320.3 8,875.8 8,757.3 8,547.8 8,287.4 8,205.6 8,044.7 7,795.8 7,556.7 7,344.2 7,236.1 7,062.6 7,093.4 7,081.6 7,224.2 6,933.5 6,709.1 6,292.3 6,166.5 6,014.7 5,855.2 8,822.1 8,685.3 8,567.7 8,225.4 8,220.7 8,003.2 7,929.4 7,849.5 7,601 7,618.5 7,222.3 6,919.7 6,809.4 6,901.1 6,869.6 6,600.5 6,581.4 1,858.3 1,860.7 2,000.9 1,804.1 1,584.9 1,701.4 1,394.7 1,345.7 1,295.4 1,252.4 1,197.9 1,099.8 1,052.7 862.6 816.7 794.4 757.0 745.2 750.7 788.3 762 746.1 708.7 688.9 690.5 655.2 567.1 545.4 551.7 535 532 511.6 520 495.5 464.5 455.1 456.7 433.5 418.6 481.7 461.8 429.4 403.8 386 374.3 363.8 360.8 345.7
Cash Flow
Operating Cash Flow 445.9 1,090.1 791.3 701.8 369.4 766.7 786.7 611.1 649.4 852.5 787.7 573.4 198.2 859.2 436.7 322.4 170.1 640.9 622.7 503 295.3 649.8 451.8 386.8 371.8 821 682.2 539.4 378.1 827.3 664.7 298.5 487.2 646.4 585.2 434 425.7 448 616.9 402.3 472.5 197.5 167.7 65.6 142.6 90.5 130.3 178.4 155.1 65.3 55.4 147.7 133.4 86.8 128.8 107.2 74.4 79.4 99.9 88.9 47.2 94.5 97.2 56.6 45.2 66.6 98.3 31.1 39.6 85.6 69 53.8 26.7 77.6 96.9 45.1 34.7 53.9 60.4 24.5 27.7 39.7 52.3 52.1 25.2 49.4 52.1 39.9 28.6
Capital Expenditure (348.5) (332.1) (261.6) (216.7) (237.9) (359.7) (236.4) (196.9) (201.5) (262.6) (166.5) (172) (173.7) (202.8) (192.5) (168.8) (148.7) (219.2) (178.2) (143.5) (102.1) (126.7) (111.7) (89.9) (160.7) (250.2) (179.9) (183.5) (187) (213) (221.6) (209.2) (203.3) (274.6) (215.8) (210.7) (167.5) (246) (184.9) (177.2) (148.7) (64.3) (71.0) (58.2) (60.7) (68.5) (63.4) (51.0) (41.2) (56.4) (67.3) (47.0) (52.4) (46.1) (39.4) (37.5) (44.8) (39.8) (38.5) (38.8) (32.9) (49.4) (39.1) (39.6) (63.5) (50.5) (69.1) (15.4) (52.8) (38.5) (28.8) (29.3) (25.1) (29.5) (29.5) (26.9) (25.6) (35.4) (25.4) (26.9) (22.2) (26.9) (22.5) (19.9) (19.2) (18.6) (19) (15.2) (14.2)
Free Cash Flow 97.4 758 529.7 485.1 131.5 407 550.3 414.2 447.9 589.9 621.2 401.4 24.5 656.4 244.2 153.6 21.4 421.7 444.5 359.5 193.2 523.1 340.1 296.9 211.1 570.8 502.3 355.9 191.1 614.3 443.1 89.3 283.9 371.8 369.4 223.3 258.2 202 432 225.1 323.8 133.2 96.7 7.4 81.9 22.1 66.9 127.4 113.9 8.9 (11.9) 100.8 81.0 40.7 89.4 69.7 29.5 39.6 61.4 50.1 14.3 45.1 58.1 17 (18.3) 16.1 29.2 15.7 (13.2) 47.1 40.2 24.5 1.6 48.1 67.4 18.2 9.1 18.5 35 (2.4) 5.5 12.8 29.8 32.2 6 30.8 33.1 24.7 14.4