Erie Indemnity Company logo ERIE - Erie Indemnity Company

Price: -- --
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 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 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
Revenue
Revenue 1,089.8 1,012.0 951.2 1,067.4 1,059.7 989.4 924.1 999.9 990.4 880.7 817.7 858.9 839.9 752.5 700.6 741.2 726.1 672.1 635.9 687.8 680.0 630.2 609.3 653.5 657.0 616.7 596.7 638.7 647.7 594.1 576.5 612.1 621.5 572.2 401.4 442.5 448.6 399.3 379.6 418.4 423.9 374.7 (3,077.5) 1,346 1,632 1,605 1,589 1,426 1,598 1,511 1,697 1,577 1,426 1,571 1,372 1,460 1,123 1,499 1,419 756 1,207 1,293 1,331 1,329 889 1,213 286.1 1,323 1,275 856 243.3 263.4 298.3 263.4 263.4 307.1 318.1 291.3 279.0 303.2 311.5 297.5 276.9 304.1 325.0 296.1 295.5 306.7 317.0 283.4 236.2 290.3 291.6 262.4 245.5 262.3 263.1 236.7 181.7 216.1 223.0 197.1 181.9 199.4 200.7 181.3 163.7 183.9 185.6 167.9 155.0 173.6 175.2 159.5 112.1 163.9 162.5 150.7 111.6 152.8 151.4 141.5 200.9 120.8 138.5 133.7 119.3 131.5 131.3 122.1 115.9 115.9 115.8 115.8
Cost of Revenue 885.7 865.1 812.5 876.2 877.0 838.0 756.8 819.8 800.2 741.9 690.6 710.5 705.7 641.9 619.2 634.8 622.1 587.8 574.1 592.7 595.0 554.1 544.2 557.3 565.8 531.0 528.0 532.8 551.1 508.0 501.7 515.4 526.1 494.6 342.8 361.3 365.1 332.4 268.6 285.7 290.8 262.0 2,976.4 1,306 1,337 1,408 1,212 1,276 1,451 1,355 1,227 1,179 1,163 1,135 1,207 1,190 1,230 986 993 1,101 1,419 953 962 952 967 988 233.6 1,132.4 1,087.6 1,217.6 232.3 244.8 247.4 226.9 224.1 244.8 237.5 224.1 231.4 234.4 240.7 227.7 221.2 233.7 233.4 212.5 214.8 224.4 234.6 211.2 168.6 210.3 210.8 193.8 191.7 193.3 194.0 169.6 169.2 164.7 157.3 144.6 136.0 141.8 141.1 130.8 8.2 128.7 129.0 120.4 8.1 8.8 8 7.5 7.6 7.6 7.3 7 7.0 7.2 7 6.8 0 0 0 5.6 0 5.8 5.6 5.3 0 0 0 0
Gross Profit 204.1 146.9 138.7 191.2 182.7 151.4 167.3 180.1 190.2 138.8 127.1 148.5 134.2 110.5 81.4 106.5 104 84.3 61.8 95.1 85.1 76.1 65.1 96.2 91.2 85.7 68.7 105.9 96.6 86.1 74.8 96.7 95.3 77.6 58.6 81.2 83.4 66.9 111.0 132.7 133.1 112.7 (101.1) 40 295 197 377 150 147 156 470 398 263 436 165 270 (107) 513 426 (345) (212) 340 369 377 (78) 225 52.5 190.6 187.4 (361.6) 11.0 18.6 50.9 36.5 39.3 62.4 80.7 67.2 47.6 68.7 70.9 69.8 55.7 70.4 91.7 83.7 80.7 82.3 82.4 72.3 67.6 80.0 80.8 68.6 53.8 69.0 69.1 67.1 12.5 51.4 65.7 52.5 45.9 57.6 59.7 50.5 155.5 55.2 56.6 47.5 146.9 164.8 167.2 152 104.4 156.3 155.2 143.7 104.6 145.6 144.4 134.7 200.9 120.8 138.5 128.1 119.3 125.7 125.7 116.8 115.9 115.9 115.8 115.8
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 19.5 19.3 0 0 17.6 15.2 4.9 268.6 8.7 8.1 8.1 184.5 8.1 1.5 1.5 1.5 1.5 1.0 1.0 1.0 1.0 0.4 0.4 0.4 0.4 1.3 0.4 0.4 0.4 1.3 0.4 0.4 0.4 1.1 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 187.0 202.4 196.6 182.6 187.3 195.3 201.3 181.1 0 200.9 196.0 179.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Expenses 0 (38.6) (38.3) (19.1) (17.0) (17.6) (15.2) (4.9) (268.6) (8.7) (8.1) (8.1) (184.5) (8.1) (1.5) (1.5) (1.5) (1.5) (1.0) (1.0) (1.0) (1.0) (0.4) (0.4) (0.4) (0.4) (1.3) (0.4) (0.4) (0.4) (1.3) (0.4) (0.4) (0.4) (1.1) (0.8) 0 0 54.3 50.4 47.3 45.1 (6,295.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 (37) (21) 1 (40) (38) (72) (48) (28) (27) (3) (174.5) (367.8) (267.2) (204.3) (172.7) (196.4) (212.6) (189.1) (12.8) (215.1) (216.1) (192.4) (12.7) (10.8) (14.1) (4.1) (7.3) (8.0) (20.6) (2.1) (2.9) (3.8) (1.5) (0.4) 0.6 (1.3) 1.4 1.3 5.9 (0.8) (2.2) 1.9 3.0 (0.1) (4.4) 0.7 (2.1) (3.0) (2.7) (2.4) 464.2 (1.6) (1.3) (1.1) 434.4 0 0 0 384.6 0 0 0 377.2 0 0 0 200.9 120.8 138.5 0 119.3 0 0 0 115.9 115.9 115.8 115.8
Operating Expenses 0 (19.1) (19.0) (19.1) (17.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.3 50.4 47.3 45.1 (6,286.4) 0 0 0 7 0 0 0 7 0 0 0 0 0 (37) (21) 1 (40) (38) (72) (48) (28) (27) (3) 12.5 (165.4) (70.6) (21.6) 14.6 (1.1) (11.3) (8.0) (12.8) (14.2) (20.2) (12.5) (12.7) (10.8) (14.1) (4.1) (7.3) (8.0) (20.6) (2.1) (2.9) (3.8) (1.5) (0.4) 0.6 (1.3) 1.4 1.3 5.9 (0.8) (2.2) 1.9 3.0 (0.1) (4.4) 0.7 (2.1) (3.0) (2.7) (2.4) 464.2 (1.6) (1.3) (1.1) 434.4 0 0 0 384.6 0 0 0 377.2 0 0 0 200.9 120.8 138.5 0 119.3 0 0 0 115.9 115.9 115.8 115.8
Operating Income
Operating Income 204.1 166.0 157.7 210.3 199.7 151.4 167.3 180.1 190.2 138.8 127.1 148.5 134.2 110.5 81.4 106.5 104 84.3 61.8 95.1 85.1 76.1 65.1 96.2 91.2 85.7 68.7 105.9 96.6 86.1 74.8 96.7 95.3 77.6 58.6 81.2 83.4 66.9 56.7 82.3 85.8 67.7 232.5 40 295 197 370 150 147 156 463 398 263 436 165 270 (70) 534 425 (305) (174) 412 417 405 (51) 228 39.9 356 258 (340) (3.6) 19.6 62.2 44.5 52.1 76.5 100.8 79.7 60.3 79.6 84.9 73.9 62.9 78.4 112.3 85.8 83.6 86.2 83.9 72.7 67.0 81.4 79.4 67.3 48.0 69.8 71.4 65.2 9.5 51.4 70.0 51.9 48.0 60.7 62.4 52.9 (308.7) 56.8 57.9 48.5 (287.5) 164.8 167.2 152 (280.2) 156.3 155.2 143.7 (272.7) 145.6 144.4 134.7 0 0 0 128.1 0 125.7 125.7 116.8 0 0 0 0
Interest Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.9 1.0 1.1 1.0 1.0 1.0 0.7 0.0 0.0 0.0 0.0 0.1 0.3 0.4 0.6 0.7 0.6 0.6 0.4 0.4 0.3 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 21.9 22.0 20.3 19.6 18.1 18.1 16.9 15.5 14.6 13.6 13.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 228.1 210.3 101.5 251.2 236.8 171.6 196.6 196.9 211.5 159.3 147.1 168.2 153.8 130.2 94.5 117.3 114.8 95.1 70.1 99.4 89.3 80.4 69.9 100.0 95.0 89.5 71.7 109.7 100.4 89.9 76.8 100.8 99.5 81.7 61.2 84.2 87.2 70.7 60.5 86.4 89.9 71.8 (297.6) 44 299 201 381 153.5 150.5 159.5 473.5 400.8 265.8 438.8 167.8 0 (70) 534 425 (305) (174) 412 417 405 (51) 231 39.9 48.2 258 (340) 4.7 28.9 62.2 44.5 59.6 81.6 74.3 88.1 137.5 89.3 94.6 83.7 47.1 88.4 76.5 95.6 93.4 95.8 93.7 64.4 22.4 74.1 89.3 76.6 49.0 78.4 79.6 72.6 9.6 52.2 70.8 52.6 48.7 61.4 63.1 53.5 (325.2) 57.2 58.4 49.1 (286.9) 181.1 162.6 157.6 (279.6) 156.8 155.6 144.1 (271.9) 145.8 144.7 134.9 0 0 0 128.3 0 125.9 126 117 0 0 0 0
EBIT 228.1 190.3 82.3 232.8 220.7 157.5 182.5 185.0 199.6 147.5 135.2 156.6 142.3 118.7 82.9 108.0 105.5 85.8 60.8 94.1 84.0 75.1 64.6 95.8 90.8 85.3 67.4 106.3 97.0 86.5 73.5 97.1 95.8 78.0 57.5 80.4 83.4 66.9 56.7 82.3 85.8 67.7 (299.5) 40 295 197 377 150 147 156 470 398 263 436 165 0 (70) 534 425 (305) (174) 412 417 405 (51) 228 39.9 48.2 258 (340) (3.6) 19.6 62.2 44.5 52.1 76.5 64.3 79.7 130.5 79.6 84.9 73.9 40.1 78.4 66.5 85.8 83.6 86.2 83.9 54.7 47.7 63.7 79.4 67.3 48.0 69.8 71.6 65.2 9.5 51.4 70.0 51.9 48.0 60.7 62.4 52.9 (308.7) 56.8 57.9 48.5 (287.5) 164.8 167.2 152 (280.2) 156.3 155.2 143.7 (272.7) 145.6 144.4 134.7 0 0 0 128.1 0 125.7 125.7 116.8 0 0 0 0
Income Before Tax 228.1 190.3 82.3 232.8 220.7 174.7 191.8 200.8 207.3 157.3 139.9 163.8 149.1 109.1 82.0 106.3 101.3 86.8 69.8 114.1 99.9 92.6 78.2 111.7 102.5 76.1 75.7 119.5 106.0 95.5 82.6 104.5 101.0 83.2 64.6 88.9 89.2 73.0 70.1 86.6 93.2 70.2 (265.8) 75.5 85.7 59.0 377 150 147 156 470 398 263 436 165 270 (70) 534 425 (305) (174) 412 417 405 (51) 228 39.9 356 258 (340) (3.6) 19.6 62.2 44.5 52.1 76.5 100.8 79.7 60.3 79.6 84.9 73.9 62.9 78.4 112.3 85.8 83.6 86.2 83.9 72.7 67.0 81.4 79.4 67.3 48.0 69.8 71.4 65.2 9.5 51.4 70.0 51.9 48.0 60.7 62.4 52.9 208.8 56.8 57.9 48.5 196.4 51.8 52.2 46.5 174.9 48 44.7 41.3 152.0 42.8 39.7 31.9 33.1 40.5 34.8 29.7 26.4 30.5 29.7 18.5 0 0 0 0
Income Tax Expense 47.8 39.9 19.0 49.9 46.1 36.3 39.8 41.0 43.4 32.8 29.0 32.7 31.2 22.9 16.5 22.0 21.2 18.2 14.8 23.9 20.9 19.0 15.4 22.5 20.5 16.8 16.1 25.3 18.3 20.2 20.3 24.0 21.3 17.5 32.6 30.3 30.7 25.1 24.3 29.2 31.9 24.3 (74.4) 25.9 29.5 20.1 124 42 44 47 156 131 86 146 46 86 (32) 180 144 (125) (67) 138 163 130 (20) 66 14.9 104 (13) (89) (0.7) 6.0 20.3 14.3 19.4 23.7 31.5 24.6 16.5 27.4 30.0 25.1 19.5 25.9 37.6 28.7 23.3 29.1 28.3 24.4 26.1 27.1 26.5 22.5 15.6 23.7 23.7 21.7 3.6 17.0 22.9 17.1 15.5 19.5 19.9 16.7 13.4 18.4 18.7 15.1 14.1 16.1 16.8 14.8 13.0 15.9 14.3 13.1 11.6 13.6 13.2 8.4 10 13.2 11.7 9.6 8.5 9.4 8.7 6.8 0 0 0 0
Net Income 180.3 150.5 63.4 182.9 174.7 138.4 152.0 159.8 163.9 124.6 110.9 131.0 117.9 86.2 65.5 84.3 80.1 68.6 55.0 90.2 79.0 73.6 62.8 89.2 82.0 59.3 59.6 94.2 87.8 75.3 62.3 80.4 79.7 65.8 32.1 58.5 58.5 47.9 45.8 57.4 61.3 45.9 29.7 49.6 56.1 38.8 26 47 49 46 36 46 44 37 30 51 43 36 26 47 52 44 12 54 49 47 24.9 40 33 11 (6.3) 4.2 41.3 30.0 32.6 53.5 70.5 56.4 45.5 52.8 56.3 49.5 44.2 53.0 76.2 57.8 61.3 58.6 57.0 49.6 43.1 56.2 54.5 45.9 33.9 46.2 47.8 44.2 5.9 34.4 47.1 34.8 32.5 41.2 42.5 36.2 32.0 38.4 39.2 33.4 31.7 35.7 35.4 31.7 27.8 32.1 30.4 28.2 25.9 29.2 26.5 23.5 23.1 27.3 23.1 20.1 17.9 21.1 21 11.7 15.1 15.1 15.1 15.1
Per Share Data
EPS (Basic) 3.87 3.23 1.36 3.93 3.75 2.97 3.26 3.43 3.52 2.67 2.38 2.81 2.53 1.85 1.41 1.81 1.37 1.17 1.18 1.94 1.70 1.58 1.35 1.92 1.76 1.27 1.28 2.02 1.88 1.62 1.34 1.73 1.71 1.41 0.69 1.26 1.26 1.03 0.88 1.23 1.32 0.99 0.65 1.06 1.21 0.83 0.54 1.01 1.05 0.99 0.68 0.98 0.95 0.78 0.64 1.08 0.90 0.76 0.54 0.97 1.05 0.88 0.24 1.05 0.96 0.92 0.49 0.77 0.63 0.22 -0.12 0.08 0.80 0.57 0.59 0.97 1.22 0.97 0.79 0.91 0.95 0.81 0.71 0.84 1.21 0.91 0.87 0.92 0.89 0.77 0.61 0.79 0.77 0.65 0.48 0.65 0.67 0.62 0.08 0.48 0.66 0.49 0.45 0.57 0.59 0.50 0.43 0.52 0.53 0.45 0.43 0.48 0.48 0.43 0.37 0.43 0.41 0.38 0.35 0.39 0.36 0.11 0.31 0.12 0.10 0.09 0.24 0.09 0.09 0.05 0.20 0.07 0.07 0.07
EPS (Diluted) 3.45 2.86 1.20 3.47 3.34 2.65 2.91 3.06 3.13 2.38 2.11 2.51 2.25 1.65 1.24 1.61 1.53 1.31 1.05 1.72 1.51 1.41 1.20 1.71 1.57 1.13 1.14 1.80 1.68 1.44 1.19 1.54 1.52 1.26 0.61 1.12 1.12 0.91 0.88 1.09 1.17 0.87 0.57 0.94 1.07 0.74 0.48 0.90 0.94 0.88 0.68 0.87 0.84 0.69 0.64 0.96 0.80 0.67 0.54 0.87 0.94 0.78 0.24 0.94 0.86 0.82 0.49 0.69 0.57 0.19 -0.12 0.07 0.71 0.51 0.59 0.87 1.11 0.88 0.79 0.82 0.86 0.73 0.71 0.76 1.10 0.83 0.87 0.83 0.81 0.70 0.61 0.79 0.77 0.65 0.48 0.65 0.67 0.62 0.08 0.48 0.66 0.49 0.45 0.57 0.59 0.50 0.43 0.52 0.53 0.45 0.43 0.48 0.48 0.43 0.37 0.43 0.41 0.38 0.35 0.39 0.36 0.11 0.31 0.12 0.10 0.09 0.24 0.09 0.09 0.05 0.20 0.07 0.07 0.07
Shares Outstanding 46.2 46.6 46.6 46.6 46.2 52.3 46.2 46.2 52.4 46.6 52.3 52.3 46.6 52.3 52.4 46.2 52.3 52.3 52.2 52.3 52.3 52.3 52.3 52.3 52.3 52.3 52.3 52.3 52.3 52.3 52.4 52.3 52.4 52.3 52.6 52.3 52.3 52.3 46.6 52.6 52.4 52.8 52.3 53.2 52.3 52.7 54.4 52.3 52.3 52.5 52.7 52.9 52.8 53.6 53.2 53.3 53.6 53.9 48.5 54.6 55.4 55.9 50.5 56.6 57.1 57.3 51.3 57.4 57.4 57.4 51.4 57.5 57.9 59.0 55.2 61.3 63.5 63.9 57.9 64.0 65.5 67.4 62.4 69.2 69.4 69.8 69.9 70.2 70.6 70.9 71.0 71.0 71.0 71.0 71.0 71.0 71.1 71.2 71.2 71.3 71.4 71.4 71.5 71.9 72.1 72.3 72.6 73.3 73.7 74.4 73.9 74.4 73.8 73.7 74.7 74.7 74.1 74.2 74.9 74.9 73.6 75.0 73.8 75.1 75.1 75.1 75.1 75.1 75.1 75.1 75.5 226.5 226.5 226.5
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 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 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
Current Assets
Cash & Cash Equivalents 282.9 229.1 315.7 540.6 332.1 235.2 274.8 197.7 156.6 131.5 144.1 102.9 143.0 122.4 142.1 97.7 90.3 141.3 183.7 236.0 156.0 135.2 161.2 216.4 257.7 228.6 336.7 344.9 338.3 312.0 266.4 244.7 198.4 119.6 215.7 184.6 144.7 110.4 189.1 139.8 124.1 105.3 182.9 618 421 420 514 379 300 379 452 535 365 388 400 404 240 199 185 76 109 211 430 312 223 202 76.5 36.9 26.4 77.6 61.1 18.2 16.2 31.2 31.1 32.2 27.3 10.6 60.2 37.6 15.7 7.1 31.7 42.7 33.3 53.3 50.1 79.2 71.3 80.9 87.2 82.1 139.8 98.9 85.7 76.2 34.4 36.5 88.2 57.5 39.9 7.3 38.8 34.4 37.8 24.4 24.2 33 17 36 53.6 54 52 43 53.1 54 18 23 18.7 24 33 0 56.9 0 0 0 0 0 0 0 0
Short-Term Investments 61.7 109.3 37.3 111.7 59.2 53.0 44.6 48.6 47.7 76.7 82.0 69.8 63.5 57.5 24.3 25.8 57.1 46.2 38.4 30.6 20.9 16.8 17.7 13.4 28.8 34.8 32.8 33.0 61.2 140.0 402.3 105.0 107.4 96.6 71.2 65.3 72.1 77.4 56.1 52.1 46.1 54.3 62.1 0 0 0 0 0 0 0 0 0 0 0 2,417 8,823 0 0 0 0 0 0 0 0 0 0 701.8 687.4 648.5 618.3 618.7 665.6 729.9 767.4 921.7 928.0 1,090.5 1,091.3 1,087.4 1,039.7 1,033.1 1,169.3 1,238.5 1,250.5 1,220.3 1,190.9 1,177.2 1,162.4 1,100.5 1,119.8 1,068.8 1,055.1 981.1 917.7 902.1 828.1 822.8 789.5 753.7 755.4 754.4 745.9 736.0 739.7 715.2 721.8 700.9 0 0 0 644.2 0 0 0 515.1 0 0 0 441.8 0 0 0 323.1 0 0 0 0 0 0 0 0
Net Receivables 767.4 757.7 749.9 791.4 781.1 730.7 718.1 747.4 718.4 641.7 634.8 620.7 591.0 533.3 524.9 544.4 538.3 478.8 479.1 503.4 504.0 481.5 494.6 507.2 512.0 487.9 474.1 503.3 487.7 460.4 455.1 470.1 451.9 421.8 425.2 434.9 418.3 398.8 384.9 406.2 393.1 358.3 353.5 0 0 0 0 0 0 0 0 0 0 0 1,062 0 1,241 1,167 1,142 1,232 1,215 1,158 1,143 1,197 1,178 1,137 1,121 1,315.2 1,297.0 1,196.5 1,348.1 1,330.8 1,322.5 1,324.5 1,314.7 1,320.2 1,336.0 1,313.8 1,364.3 1,355.9 1,337.6 1,313.1 1,335.0 1,323.4 1,324.4 1,265.8 1,296.5 1,292.6 1,272.8 1,225.9 1,194.3 1,205.4 1,124.8 1,084.8 1,012.9 1,017.0 0 0 789.8 852.3 796.2 758.4 704.0 705.0 681.2 657.6 626.8 133.3 131.8 129.5 620.5 116 109.1 114.9 618.9 115.1 109.1 108.2 597.2 117.1 5.6 5.3 5 4.8 4.4 90.2 3.4 78.3 75.3 71.1 2.6
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 8.9 0 (9.7) 0 0 0 0 0 0 0 0 0 0 0 2.4 0 0 0 0 0 0 0 0 0 0 0 (11.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2,417) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1,242.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 (933.6) 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 2.0 39.5 30.2 28 25.9 25.2 23.6 23.5 (940.0) (849.9) 67.8 (864.9) 8.5 (775.9) 87.5 (717.1) (736.3) (745.1) (757.4) (825.0) (740.5) (695.9) (726.1) 10.5 6.8 0 7.2 6.1 7.8 0 8.2 25 25 39.7 0 0 0 0 5.3 0 0 0 11.9 0 0 0 0 0 0 0 0 0 0 0 2,707 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 580.0 650.3 604.0 584.5 415.3 525.6 512.6 501.4 369.2 505.7 513.2 492.5 492.8 527 523.9 517.1 495.8 517.9 530.9 518.8 479.9 480.9 554.4 0 0 0 0 0 0 0 0 0 0
Total Current Assets 1,206.6 1,135.6 1,133.1 1,471.6 1,198.3 1,044.1 1,145.0 1,017.2 0 0 930.2 0 872.8 0 778.8 0 0 0 0 0 0 0 0 792.9 859.2 810.1 891.4 934.9 937.2 962.4 1,168.9 888.9 828.1 720.7 760.1 720.7 671.1 625.7 654.0 627.8 597.7 558.0 635.1 618 421 420 514 379 300 379 452 535 365 388 4,169 404 240 199 185 76 109 211 1,573 312 223 202 2,086.4 2,172.4 2,094.4 2,003.9 2,137.5 2,133.0 2,068.5 2,123.1 2,378.0 2,280.3 2,453.8 2,415.6 2,626.1 2,589.3 2,540.7 2,650.3 2,729.5 2,808.2 2,751.0 2,689.1 2,702.8 2,709.9 2,610.3 2,585.0 2,500.2 2,492.0 2,388.7 2,230.5 2,124.2 1,965.7 986 937 2,303.6 895 821 751 1,897.6 2,004.7 704 1,905.3 1,724.1 672 662 658 1,813.6 697 685 675 1,684.6 687 658 650 608 622 593 5.3 388.5 4.8 4.4 90.2 3.4 78.3 75.3 71.1 2.6
Non-Current Assets
Property, Plant & Equipment 593.4 579.6 571.5 557.6 519.8 513.1 513.5 480.7 469.1 461.9 442.6 435.0 422.9 417.3 413.9 408.8 402.5 396.1 374.8 277.9 280.4 282.3 265.3 271.8 265.8 258.7 221.4 194.2 173.1 144.7 130.8 121.7 94.7 88.4 83.1 75.4 71.1 68.7 69.1 58.3 59.0 58.9 59.1 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 13.6 0 0 0 13.9 14.2 0 0 14.4 0 0 0 14.6 14.2 14.4 14.1 13.9 14.0 14.5 14.7 15.3 15.3 14.1 13.2 12.4 11.4 11.2 10.6 10.1 9.8 9.6 9.8 9.8 8.4 8.8 8.1 8.2 7.9 7.8 7.7 7.7 6.2 6.2 6.3 7.9
Goodwill 0 0 0 0 0 0 0 0 0 0 38.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 503.3 487.7 460.4 0 0 0 0 0 0 0 0 0 0 0 0 (646.7) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 4.3 35.5 12.3 0 0 0 0 (88.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 470.1 0 0 0 434.9 418.3 398.8 0 406.2 393.1 358.3 46.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 150.5 1,466.5 1,512.2 1,119.3 1,201.7 1,215.1 1,089.7 1,173.6 1,031.5 (76.7) 963.5 994.8 934.7 988.6 967.2 943.7 961.2 1,001.4 1,033.8 1,023.8 1,030.8 1,011.3 1,022.3 999.1 866.9 797.3 64.8 55.1 12.4 12.4 451.3 12.5 650.3 690.0 754.5 49.5 53.2 54.5 715.3 65.9 71.0 82.9 88.5 3,930 4,109 4,033 4,223 4,219 4,470 4,372 4,309 4,103 3,922 3,854 10,397 3,968 3,820 3,936 3,645 3,541 3,953 3,885 11,815 3,413 3,129 3,353 1,050.8 1,047.6 996.8 951.9 980.5 1,094.3 461.6 464.7 1,273.2 338.9 324.2 313.1 1,375.5 287.9 254.9 233.0 1,447.5 1,438.5 201.5 193.7 1,366.4 185.3 178.0 179.3 1,236.1 1,215.8 165.9 152.6 1,041.7 141.8 136.6 134.0 880.0 878.9 872.4 864.3 846.6 848.1 815.1 811.9 777.0 0 0 0 701.1 0 0 0 557.7 0 0 0 477.5 0 0 0 356.1 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,606.6 194.9 138.7 171.5 172.8 183.7 140.4 192.6 (1,500.6) (385.2) 185.2 (1,429.7) 63.5 (1,406.0) 79.6 (1,352.4) (1,363.7) (1,397.5) (1,408.6) (1,301.7) (1,311.2) (1,293.5) (1,287.7) 95.6 90.9 91.4 838.7 775.0 747.8 657.8 27.3 698.8 47.7 45.2 49.3 738.4 720.0 688.7 56.1 696.8 651.4 605.6 1,183.8 (3,879) (4,065) (3,993) (4,186) (4,217) (4,469) (3,880) (4,307) (4,061) (3,879) (3,815) (10,397) (3,952) (3,799) (3,918) (3,626) (3,535) (3,952) (3,871) 2,099 (3,402) (3,028) (3,298) 0 (1,047.6) (996.8) (951.9) (980.5) (1,094.3) (453.4) (456.0) (1,273.2) (327.0) (306.7) (295.3) (1,375.5) (265.7) (249.4) (228.6) (1,447.5) 13.1 (184.8) (178.5) (1,380.0) (157.0) (156.3) (144.7) (1,249.9) (1,230.0) (136.7) (136.1) 0 929.9 965.4 928.7 37.0 108.9 101.7 96.2 89.2 89.9 85.0 86.3 85.6 829.7 823.4 821.8 77.5 717.3 700.7 661.2 67.7 593.2 570.4 531.2 55.3 501.4 471.7 (8.1) (356.1) (7.9) (7.8) (7.7) (7.7) (6.2) (6.2) (6.3) (7.9)
Total Non-Current Assets 2,350.5 2,241.1 2,222.4 1,852.7 1,929.9 1,924.1 1,743.6 1,846.9 0 0 1,541.8 0 1,421.1 0 1,460.7 0 0 0 0 0 0 0 0 1,366.4 1,223.6 1,147.4 1,124.8 1,039.7 952.4 837.1 609.4 870.6 824.2 852.7 887.0 910.8 896.1 864.3 840.6 857.3 817.2 782.7 772.1 51 44 40 37 2 1 492 2 42 43 39 10,397 16 21 18 19 6 1 14 13,914 11 101 55 1,050.8 1,047.6 996.8 951.9 980.5 1,094.3 8.1 8.6 1,273.2 11.9 17.6 17.8 413.3 22.2 5.5 4.4 371.8 1,451.6 16.6 15.2 280.0 28.3 21.6 34.6 254.4 259.8 29.1 16.4 1,056.1 1,071.7 1,102 1,062.7 931.6 1,002 988.6 974.6 949.6 952 914.6 912.9 877.9 845 837.5 835 791 728.7 711.9 671.8 635.5 603 580 541 542.6 509.8 480.5 8.1 8.2 7.9 7.8 7.7 7.7 6.2 6.2 6.3 7.9
Total Assets 3,557.0 3,376.7 3,355.5 3,324.3 3,128.2 2,968.2 2,888.6 2,864.1 2,692.0 2,555.8 2,472.0 2,394.5 2,325.5 2,224.0 2,239.5 2,177.8 2,180.2 2,223.9 2,242.1 2,236.6 2,163.6 2,099.1 2,117.1 2,159.3 2,082.9 1,957.5 2,016.2 1,974.6 1,889.6 1,799.5 1,778.3 1,759.5 1,652.3 1,573.5 1,665.9 1,631.4 1,567.2 1,490.0 1,549.0 1,485.0 1,414.8 1,340.6 1,407.3 18,115 18,069 17,993 17,758 17,578 17,460 16,931 16,676 16,384 15,879 15,791 15,441 15,544 15,042 14,832 14,348 14,263 14,723 14,553 14,344 14,158 13,570 13,450 13,287 2,709.5 2,635.7 2,542.4 2,613.4 2,734.9 2,804.8 2,851.0 2,878.6 2,875.2 3,021.8 2,980.3 3,039.4 2,993.4 2,909.8 3,006.2 3,101.3 3,115.4 3,075.6 2,976.6 2,979.7 2,982.0 2,871.1 2,851.7 2,754.6 2,751.8 2,651.3 2,485.0 2,357.7 2,194.7 2,088.3 1,999.7 1,984.4 1,897.1 1,809.6 1,725.6 1,680.6 1,676.3 1,618.6 1,579.9 1,518.8 1,517.4 1,499.5 1,493 1,453.4 1,425.7 1,396.9 1,346.8 1,292.5 1,290 1,238.3 1,191.5 1,150.6 1,131.8 1,073.5 1,039.4 1,022.4 994.5 949.9 910.8 869.5 869.2 840.7 831.6 817.2
Current Liabilities
Account Payables 205.8 229.4 200.7 200.0 193.0 210.7 185.1 194.6 198.7 213.1 170.9 165.8 164.7 168.1 163.2 149.0 141.9 186.4 138.3 148.3 150.3 168.1 150.7 137.3 126.5 119.1 122.5 120.1 113.1 110.7 109.6 113.2 97.1 95.8 104.3 99.3 86.8 81.6 85.9 94.5 90.9 79.3 46.5 0 0 0 35.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58.6 56.7 52.1 47.4 51.3 55.0 47.1 68.9 41.1 47.0 45.4 43.5 41.7 41.5 34.7 35.5 34.9 64.0 58.3 61.3 33.0 59.4 46.2 52.6 46.3 50.7 65.9 48.0 39.1 41.0 41.5 37.8 46.2 36.1 36.3 28.6 30.5 30.4 27.5 23.4 24.2 0 0 0 20.3 0 0 0 17.0 0 0 0 20.3 0 0 0 5.8 0 0 0 0 0 0 0 0
Short-Term Debt 63.2 0 0 0 0 0 7.5 0 6.3 0 0 0 0 0 0 0 40 2.1 2.1 2.1 2.1 2.1 2.0 2.0 2.0 2 2.0 2.0 1.9 1.9 1.9 1.4 0.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 75 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 47.4 47.6 47.9 46.2 44.1 42.8 42.8 41.6 40.6 41.2 40.8 39.0 37.2 36.5 36.8 35.8 34.9 34.9 35.9 35.7 35.8 36.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 116.6 42.9 48.1 43.1 23.1 25.4 106.3 34.0 100.9 (697.6) 59.4 (619.7) (557.6) (604.2) (616.5) (625.3) (630.5) (594.6) (618.2) (603.5) (583.3) (557.6) (610.4) 82.4 97.0 98.8 92.2 89.6 89.0 100.4 (471.3) 82.5 81.2 71.1 (226.8) 41.8 38.5 55.9 (200.6) 38.8 36.0 42.5 34.0 0 0 0 (257.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (93.7) (263.2) (53.5) (40.1) (104.5) (302.3) (319.3) (328.8) (240.6) (268.0) (244.8) (216.8) (191.1) (254.4) (231.7) (244.2) (187.3) (238.7) (219.8) (255.7) (232.9) (276.0) (203.7) (231.4) (213.2) (219.2) (180.0) (210.0) (164.5) 1,019.9 (194.8) (174.1) (188.1) (189.0) (166.4) (155.8) (152.7) (152.8) (141.9) (142.5) (139.0) 0 0 0 (125.9) 0 0 0 (105.4) 0 0 0 (109.5) 0 0 0 (11.5) 0 0 0 0 0 0 0 0
Total Current Liabilities 968.4 942.5 916.5 892.8 859.9 844.6 802.5 832.6 772.3 253.6 709.0 0 557.6 0 708.5 0 0 0 0 0 0 0 0 606.5 589.1 541.7 587.7 568.8 535.4 502.5 471.3 544.5 497.9 447.6 226.8 483.4 431.0 404.2 200.6 453.3 415.5 371.8 445.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26 0 0 0 184.0 0.2 185.2 178.0 177.5 302.3 319.3 328.8 41.1 2.0 4.9 7.6 41.7 41.5 34.7 10.5 34.9 64.0 58.3 19.7 49.0 6.5 46.2 18.0 46.3 50.7 65.9 10.8 39.1 1,226 5.1 14.7 0 1,033 0 0 0 888 854 0 0 0 0 0 781 0 0 0 746 0 0 0 0 0 0 0 5.8 0 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91.2 91.7 92.3 92.8 93.3 93.8 94.3 94.8 95.3 95.8 96.3 96.9 97.4 97.9 98.3 98.8 74.7 74.7 49.7 49.7 24.8 24.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.1 26.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.4 2.4
Deferred Tax Liabilities 19.1 20.0 24.8 19.8 0.5 3.7 6.4 12.8 5.2 6.6 50.1 11.0 15.6 16.1 14.1 0 0 0 47.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 283 413 494 490 465 557 492 450 368 312 410 0 367 235 279 147 103 251 323 257 103 0 0 0 0 0 0 0 0 8.1 8.6 14.6 0 0 17.8 8.3 22.2 5.5 4.4 6.5 7.2 16.6 15.2 24.1 28.3 21.6 34.6 27.5 26.5 29.1 16.4 12.6 10.1 0 0 12.9 7.9 8.8 8.4 7.2 12.6 14.2 17.5 11.8 0 0 0 17.1 0 0 0 7.1 0 0 0 2.0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 999.2 37.8 107.5 79.5 60.7 30.8 92.4 49.6 795.7 549.4 (11.1) (30.7) (15.6) (34.2) 57.4 (18.0) (17.7) (108.7) (109.4) (110.4) (110.9) (111.6) (112.7) 205.6 197.1 194.4 199.4 190.1 194.0 185.7 (91.7) 195.6 175.4 210.9 (70.8) 223.1 233.2 231.2 (22.9) 192.8 184.1 184.0 192.1 9,707 9,494 (494) 9,285 0 (557) 8,749 (450) 8,817 8,599 8,364 0 8,334 8,210 7,877 7,908 (6) (1) (14) 7,727 7,829 0 0 0 1,831.1 0 0 0 1,800.7 0 1,829.4 0 1,797.8 1,786.6 1,773.7 (8.3) 0 0 1,732.5 (6.5) 0 0 1,672.5 (24.1) 1,708.6 0 1,592.5 (27.5) (26.5) 0 1,427.0 0 (0.1) 0 0 (12.9) (7.9) (8.8) (8.4) (7.2) (0.6) (0.2) (17.5) (11.8) 0 0 0 (0.1) 0 0 0 (0.1) 0 0 0 (2.0) 0 0 0 0 0 0 0 0 0 0 (2.4) (2.4)
Total Non-Current Liabilities 1,089.9 80.7 155.6 122.6 83.7 56.2 98.8 83.6 863.1 576.0 100.2 0 144.2 0 125.9 0 0 0 0 0 0 0 0 305.7 299.6 298.8 295.3 286.5 290.8 283.1 6.2 294.0 274.2 285.7 4.0 272.9 283.0 256.0 1.8 192.8 184.1 184.0 192.1 9,990 9,907 10,350 9,775 465 10,196 9,241 9,576 9,185 8,911 8,774 0 8,701 8,445 8,156 8,055 97 250 309 7,984 7,932 0 0 0 1,831.1 0 0 0 1,800.7 8.1 1,838.0 14.6 1,827.0 1,812.9 1,791.5 8.3 22.2 5.5 1,736.9 6.5 7.2 16.6 1,687.7 24.1 1,736.9 21.6 1,627.1 27.5 26.5 29.1 1,443.5 12.6 10 6 14 0 8 0 0 0 12 14 0 0 0 15 18 17 0 12 12 7 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Liabilities 1,089.9 1,023.2 1,072.1 1,015.5 943.7 900.9 901.4 916.2 863.1 829.6 809.1 782.7 780.6 737.0 791.0 821.2 840.8 889.7 899.6 949.7 918.5 891.0 929.1 912.1 888.7 840.5 883.0 855.3 826.2 785.7 804.7 838.5 772.1 733.3 808.5 756.3 714.0 660.2 732.0 646.1 599.6 555.8 637.8 9,990 9,907 9,856 9,775 9,742 9,639 9,241 9,126 9,185 8,911 8,774 8,650 8,701 8,445 8,156 8,055 8,165 8,341 8,002 8,010 7,932 7,701 7,539 1,764.5 1,831.4 1,806.6 1,765.5 1,821.5 1,801.1 1,833.2 1,855.0 1,827.3 1,829.0 1,817.8 1,799.1 1,877.5 1,835.4 1,786.3 1,747.3 1,822.7 1,803.1 1,764.5 1,707.4 1,715.9 1,743.4 1,676.5 1,645.1 1,590.4 1,616.9 1,550.2 1,454.3 1,370.3 1,236.4 1,168.7 1,108.9 1,119.1 1,041.3 969.6 920.5 901.6 900.2 868.4 851.8 821.2 835.5 821.7 826.7 798.2 808.3 796.2 774 753.2 768.7 751.8 740 714.9 720.7 686.8 672.3 668.4 661.4 640.8 628.3 608.6 618.8 607.8 614.9 607
Stockholders' Equity
Common Stock 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2 2 2 2.2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2.2 2.2 2.2 2.2 2.0 2.2 2.2 2.2 0 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 2.2 0 0 0 2.2 0 0 0 2.2 0 0 0 2.2 0 0 0 2.2 0 0 0 0 0 0 0 0
Retained Earnings 3,657.4 3,545.2 3,462.8 3,467.6 3,348.3 3,237.2 3,162.3 3,073.8 2,973.4 2,868.9 2,803.7 2,752.1 2,676.5 2,614.1 2,583.3 2,573.2 2,540.6 2,512.1 2,495.2 2,491.8 2,449.8 2,419.0 2,393.6 2,472.2 2,427.9 2,390.9 2,377.6 2,362.9 2,310.7 2,264.8 2,231.4 2,211.0 2,169.7 2,129.1 2,140.9 2,121.5 2,099.4 2,077.3 2,065.9 2,056.6 2,033.2 2,005.9 1,994.0 1,999 1,980 1,956 1,948.4 1,955 1,938 1,918 1,902 1,896 1,878 1,861 1,852 1,945 1,920 1,904 1,894 1,894 1,872 1,846 1,827 1,825 1,796 1,772 1,749.4 1,749.2 1,732.8 1,716.6 1,728.7 1,758.2 1,776.8 1,758.2 1,740.2 1,731.2 1,699.3 1,651.9 1,618.7 1,596.4 1,564.5 1,529.4 1,501.8 1,479.8 1,447.1 1,391.4 1,354.2 1,313.5 1,268.6 1,225.4 1,189.6 1,160.4 1,116.4 1,074.2 1,040.5 1,018.9 983.6 946.7 913.4 918.4 893.8 856.5 831.6 808.9 776.5 742.7 715.3 692.2 661.6 630.4 605.0 581.5 553 524.8 500.4 479.8 454.1 430.1 408.3 388.7 365.1 344.3 326.4 309 286.1 276.4 251.7 238.2 220.6 203.2 195.1
Accumulated Other Comprehensive Income (38.0) (39.2) (27.1) (6.6) (12.1) (18.9) (24.6) 24.2 5.1 8.0 9.7 9.9 18.1 23.6 15.4 (66.8) (50.7) (28.2) (3.5) (56.2) (56.2) (65.9) (60.6) (80.7) (89.9) (132.9) (104.0) (103.7) (107.6) (110.9) (118.7) (151.3) (151.1) (150.2) (146.5) (109.6) (109.7) (109.8) (111.6) (80.5) (81.2) (84.4) (87.8) (121) (120) (118) (117.7) (56) (55) (56) (59) (140) (138) (134) (133) (101) (103) (103) (105) (64) (63) (63) (53) (17) (32) (37) 0 (68.9) (101.5) (137.4) (135.9) (26.9) (8.5) (2.5) 0 (2.9) (1.4) 6.7 5.4 22.9 3.9 15.1 21.7 25.3 36.1 38.3 58.6 61.5 46.4 79.5 66.4 66.4 76.6 48.4 38.7 31.3 25.3 28.4 35.2 19.7 23.1 24.8 23.2 33.4 33.0 40.4 26.6 0 0 0 40.2 0 0 0 29.0 0 0 0 17.5 0 0 0 17.6 0 0 0 0 0 0 0 0
Total Stockholders' Equity 2,467.1 2,353.5 2,283.4 2,308.9 2,184.5 2,067.4 1,987.3 1,948.0 1,828.8 1,726.2 1,662.8 1,611.9 1,544.9 1,487.0 1,448.4 1,356.6 1,339.4 1,334.2 1,342.5 1,286.9 1,245.1 1,208.1 1,188.0 1,247.2 1,194.1 1,117.0 1,133.3 1,119.3 1,063.5 1,013.8 973.7 921.0 880.2 840.2 857.3 875.1 853.2 829.9 816.9 838.9 815.2 784.9 769.5 750 732 710 703 771 755 742 734 657 647 636 642 782 766 776 781 845 866 893 912 958 940 928 902.0 878.1 829.1 776.9 791.9 933.8 971.5 996.0 1,051.3 1,046.2 1,204.0 1,181.2 1,161.8 1,158.0 1,123.5 1,258.9 1,278.6 1,312.3 1,311.1 1,269.2 1,266.9 1,238.6 1,194.7 1,206.6 1,164.2 1,134.9 1,101.2 1,030.8 987.4 958.3 919.6 890.8 865.3 855.8 840.0 805.1 779.0 776.1 750.2 728.2 697.6 681.9 677.8 666.3 655.2 617.4 600.7 572.8 539.4 521.3 486.5 451.5 435.8 411.1 386.7 367.1 354.1 333.1 309.1 282.5 260.9 250.4 232.9 216.7 210.2
Total Liabilities & Equity 3,557.0 3,376.7 3,355.5 3,324.3 3,128.2 2,968.2 2,888.6 2,864.1 2,692.0 2,555.8 2,472.0 2,394.5 2,325.5 2,224.0 2,239.5 2,177.8 2,180.2 2,223.9 2,242.1 2,236.6 2,163.6 2,099.1 2,117.1 2,159.3 2,082.9 1,957.5 2,016.2 1,974.6 1,889.6 1,799.5 1,778.3 1,759.5 1,652.3 1,573.5 1,665.9 1,631.4 1,567.2 1,490.0 1,549.0 1,485.0 1,414.8 1,340.6 1,407.3 18,115 18,069 17,993 17,758 17,578 17,460 16,931 16,676 16,384 15,879 15,791 15,441 15,544 15,042 14,832 14,348 14,263 14,723 14,553 14,344 14,158 13,570 13,450 13,287 2,709.5 2,635.7 2,542.4 2,613.4 2,734.9 2,804.8 2,851.0 2,878.6 2,875.2 3,021.8 2,980.3 3,039.4 2,993.4 2,909.8 3,006.2 3,101.3 3,115.4 3,075.6 2,976.6 2,979.7 2,982.0 2,871.1 2,851.7 2,754.6 2,751.8 2,651.3 2,485.0 2,357.7 2,194.7 2,088.3 1,999.7 1,984.4 1,897.1 1,809.6 1,725.6 1,680.6 1,676.3 1,618.6 1,579.9 1,517.9 1,517.4 1,499.5 1,493 1,453.4 1,425.7 1,396.9 1,346.8 1,292.5 1,290 1,238.3 1,191.5 1,150.6 1,131.8 1,073.5 1,039.4 1,022.4 994.5 949.9 910.8 869.5 869.2 840.7 831.6 817.2
Debt Metrics
Total Debt 63.2 0 0 0 0 0 7.5 0 6.3 0 0 0 0 0 0 0 40 93.3 93.8 94.3 94.9 95.4 95.9 112.9 115.7 117.3 97.8 98.3 98.8 99.3 99.7 99.7 99.7 74.7 74.7 49.7 49.7 24.8 24.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 75 75 0 29.1 26.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.4 2.4
Net Debt (219.7) (229.1) (315.7) (540.6) (332.1) (235.2) (267.3) (197.7) (150.3) (131.5) (144.1) (102.9) (143.0) (122.4) (142.1) (97.7) (50.3) (48.0) (89.9) (141.6) (61.2) (39.8) (65.4) (103.5) (142.0) (111.4) (238.9) (246.6) (239.5) (212.8) (166.7) (145.0) (98.7) (44.9) (141.0) (134.9) (95.0) (85.7) (164.3) (139.8) (124.1) (105.3) (182.9) (618) (421) (420) (514) (379) (300) (379) (452) (535) (365) (388) 0 (404) (240) (199) (185) (76) (109) (211) (430) (312) (223) (202) (76.5) (36.9) (26.4) (77.6) (61.1) 11.8 58.8 43.8 (31.1) (3.0) (1.1) (10.6) (60.2) (37.6) (15.7) (7.1) (31.7) (42.7) (33.3) (53.3) (50.1) (79.2) (71.3) (80.9) (87.2) (82.1) (139.8) (98.9) (85.7) (76.2) (34.4) (36.5) (137.0) (57.5) (39.9) (7.3) (38.8) (34.4) (37.8) (24.4) (24.2) (33) (17) (36) (53.6) (54) (52) (43) (53.1) (54) (18) (23) (18.7) (24) (33) 0 (56.9) 0 0 0 0 0 0 2.4 2.4
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 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 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
Operating Activities
Net Income (150.5) 150.5 63.4 182.9 174.7 138.4 152.0 (288.5) 163.9 124.6 110.9 131.0 117.9 86.2 65.5 84.3 80.1 68.6 55.0 90.2 79.0 73.6 62.8 89.2 82.0 59.3 59.6 94.2 87.8 75.3 62.3 80.4 79.7 65.8 0 58.5 58.5 47.9 45.8 57.4 61.3 45.9 0 50 56 39 26 47 49 46 0 46 44 37 30 51 43 36 0 0 52 44 12 54 49 162 0 39.7 0 11.1 (6.3) 4.2 0 0 32.6 53.5 70.5 56.4 45.5 52.8 56.3 49.5 0 53.0 76.2 57.8 61.3 58.6 57.0 49.6 43.1 56.2 54.5 45.9 33.9 46.2 47.8 44.2 5.9 34.4 47.1 34.8 32.5 41.2 42.5 36.2 32.0 38.4 39.2 33.4 31.7 35.7 35.5 31.7 27.8 32.1 30.5 28.2 25.9 29.2 26.5 23.5 23.1 27.3 23.1 20.1 17.9 21.1 21 11.7
Depreciation & Amortization 0 0 19.1 18.4 16.1 15.8 0 0 0 0 53.6 0 0 0 0 0 0 0 49.1 0 0 0 34.3 0 0 0 0 0 0 0 0 0 0 0 14.8 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 8.3 9.3 0 0 7.4 5.1 10.0 8.4 7.0 9.7 9.6 9.7 7.0 10.0 10.0 9.9 9.8 9.7 9.9 9.7 (25.3) 10.4 9.9 9.3 1.1 8.6 0 7.4 0.0 0.8 0.8 0.7 0.7 0.7 0.7 0.6 (16.4) 0.3 0.5 6 0.6 0.5 (4.7) 5.6 0.6 0.5 0.4 0.4 0.7 0.2 0.3 0.2 0.1 0.4 0.1 0.2 0 0.2 0.3 0.2
Stock-Based Compensation (3.7) (134.2) 0 0 (85.4) 0 0 (15.9) 0 0 12.2 0 0 0 0 0 0 0 4 0 0 0 13.6 0 0 0 0 0 0 0 0 0 0 0 12.8 0 0 0 9.5 0 0 0 0 0 0 0 15.3 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (91.9) 91.9 (483.8) 219.4 177.6 118.1 (478.7) 199.2 131.4 87.2 (381.2) 52.8 132.0 48.0 (272.8) 131.8 82.7 23.6 94.0 136.3 94.2 33.5 30.3 0 106.9 0 (217.4) 0 0 0 (86.8) 0 0 0 0 0 0 0 (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 (222) 0 0 0 1 7.0 8.5 0 0 47.9 28.6 (50.6) (64.2) 67.8 17.0 30.1 (116.5) (78.9) 46.2 (52.2) 6.7 (26.2) 31.3 (15.9) (12.3) 73.0 133.4 (63.7) (105.7) 3.9 86.8 0 (42.6) 5.7 7.8 (1.0) (46.6) (3.4) (1.2) (8.4) (9.2) (10.6) 18.7 (30.5) 2.7 (19.8) 32.8 44.3 (59.7) 20.7 0.4 40.1 (74.6) 106.9 (117.3) 19.6 (4) 83.4 51.9 (53.9) (27.9) 22.2 50.7 (17.9) (2.2)
Other Non-Cash Items 461.0 (16.2) 572.8 36.6 (105.4) (36.1) 672.1 304.3 (163.9) (124.6) 352.9 (131.0) (117.9) (86.2) 335.3 (84.3) (80.1) (68.6) (63.3) (90.2) (79.0) (73.6) (32.9) 18.0 (81.7) (39.2) 284.5 0 0 (51.1) 86.8 0 0 (106.0) 4.4 22.3 0 (83.0) 0 0 0 (67.7) 0 0 0 51 (31.3) 0 0 8 191 0 0 90 (30) 0 0 36 135 25 0 48 244 199 136 51 80.2 4.8 233 225.9 66.7 55.7 28.2 (13.8) (12.0) 2.5 45.7 1.5 (19.7) (18.7) (13.1) 66.1 143.0 (3.8) 27.4 (11.9) 0.2 (20.7) 3.0 (2.3) (31.9) (125.2) 69.3 71.1 14.4 (81.9) 3.8 0.5 39.1 11.7 0.1 6.1 4.8 (3.1) (0.9) (0.5) 27.3 0.7 0.9 (3.8) 29.9 (31.8) (26.1) 39.6 (17.4) 13.7 (48) 63 (105.7) 107 (17.6) 6.7 (80.9) (24.8) 41.1 29.2 (13.4) (22.7) 9.5 (0.2)
Operating Cash Flow 214.9 91.9 171.6 219.4 177.6 118.1 193.5 199.2 131.4 87.2 148.4 52.8 132.0 48.0 128.0 131.8 82.7 23.6 138.8 136.3 94.2 33.5 108.1 107.2 107.2 20.1 126.7 123.5 90.2 24.2 89.3 132.7 81.8 (40.2) 76.8 80.8 74.6 (35.1) 98.8 105.1 72.2 (21.8) 29.7 50 56 90 26 47 49 54 214 46 44 127 30 51 43 72 135 25 52 92 256 253 185 27 80.2 44.5 233 55.3 71.0 65.3 28.2 (13.8) 71.7 85.2 83.1 11.2 95.7 74.5 91.9 8.3 71.7 77.9 34.5 62.5 42.3 79.6 54.0 44.6 59.4 74.5 71.1 20.4 52.6 62.4 59.5 13.1 48.0 54.6 51.3 (5.3) 34.3 40.3 34.0 26.8 31.6 56.9 10.3 38.8 45.1 38.2 49.6 17.6 31.1 47.6 23 17.2 28.1 19.5 30.4 25.4 25.7 54.9 10.1 21.1 26.8 49.3 12.3 9.7
Investing Activities
Capital Expenditure (41.5) (37.4) (30.8) (35.0) (20.3) (29.7) (46.6) (27.7) (28.0) (22.4) (20.5) (27.1) (25.9) (19.1) (16.3) (22.9) (12.6) (15.5) (110.7) (9.9) (17.1) (11.1) (3.2) (14.9) (16.3) (21.1) (33.7) (34.1) (16.8) (17.4) (7.6) (30.5) (9.4) (8.7) (10.9) (8.1) (6.4) (3.6) (14.8) (3.2) (3.8) (3.5) 32.4 (19) (14) (12) (23) (12) (11) (6) (18) (5) (13) (6) (6) (7) (13) (7) (7) 0 0 7 (6) (6) (12) (9) (9.4) (4) (5) (0.7) 8.6 (3.1) (1.9) (3.6) 0.1 2.3 (1.7) (0.8) (0.8) (1.8) (0.3) (2.0) (0.5) (0.6) (0.6) (0.3) 1.9 (1.5) (0.2) (0.3) 2.1 (0.4) (1.4) (0.3) 1.7 (0.1) (0.4) (1.2) 2.6 (0.5) (1.1) (1.0) (0.6) (0.3) (0.5) (0.0) (4.3) (1.4) (1.5) (0.3) (4.0) 0 (0.2) (0.1) 0 0 0 0 (2.4) 0.3 0 0 0 0.5 0 0 0 0 (0.1) (0.3)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0.1 0.0 0 0 0 0 0 0 0 0 0.8 0 0.0 2.4 0 0 1.6 0 0 3.6 0 3.3 0 0 9.2 0 0 20 5.0 9.1 59 0 0 14 51 25 4 0 0 7 12 58 (20) (14) (9) (3) 42 (21) (17) 0 (15.5) (2.7) (10.1) (43) (10.5) (8.2) 1.2 (17.2) (16.9) (17.3) (22.0) (21.3) (12.6) (27.6) (21.8) (27.4) (26.1) (15.0) (14.9) (13.6) 22.3 (8.6) 1.7 (0.3) (10.2) (8.2) (10.0) (4.3) (11.2) (12.3) (12.6) (9.5) (13.6) (7.2) 0.3 0.2 0.3 0 0.5 0.0 0 0 0 0 0 0 0 0 0 0 0 0 (2.8) 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 190.3 (190.3) (492.7) (14.2) (84.9) (138.3) (107.5) (149.9) (171.5) (84.7) (82.7) (90.4) (85.2) (57.3) (95.6) (169.8) (123.1) (95.7) (126.5) (115.6) (103.3) (94.4) 0 (162.5) (87.7) (155.5) (125.0) (284.2) (394.7) (220.8) (198.1) (83.0) (37.6) (78.3) (98.5) (107.9) (119.3) (65.5) (100.6) (107.4) (94.3) (67.6) 3,039.7 (62.1) (80.5) (30.7) (1,032) (1,165) (971) 0 (1,082) (1,278) (970) (1,024) (1,757) (751) (870) (713) (882) (727) (845) (1,208) (1,086) (760) (747) (841) (54.4) (803) (979) (38.6) (37.8) (32.3) (131.6) (65.0) (92.0) (84.9) (66.7) (81.1) (139.6) (48.5) (54.5) (97.2) (97.4) (128.7) (166.3) (148.1) (199.2) (100.9) (86.3) (112.2) (115.5) (207.2) (100.7) (113.3) (152.7) (80.5) (123.4) (86.1) (280.2) (74.3) (6.9) (14.8) (10.9) (27.8) (7.0) (7.0) (85.1) (16.1) (7.7) (68) (103.7) (33.7) (66.6) (31.6) (55.6) (23.5) (44.3) (23) (71.6) (42.5) (40.1) (53) (37.8) (18.8) (24.7) (41.7) (36.8) (3.6) (11.4) (7.7)
Sales/Maturities of Investments (65.5) 151.0 186.4 94.8 67.2 80.6 99.3 112.7 146.0 79.8 64.7 79.3 55.9 62.7 80.0 158.3 108.6 100.3 93.5 117.0 96.2 93.5 0 73.6 70.2 93.4 64.5 250.4 389 303.5 144.9 81.8 60.0 87.2 72.4 109.0 97.8 63.5 71.5 54.3 68.7 46.5 (2,548.0) 44.3 71.4 0 933 982 734 0 787 1,095 777 866 1,686 776 835 640 929 753 715 949 945 665 644 828 63.5 626 703 0 76.3 52.5 173.3 84.3 77.8 238.1 64.3 80.8 101.9 67.9 174.5 161.3 43.7 116.6 138.1 112.5 162.8 83.7 64.2 76.8 111.9 113.1 96.9 108.4 90.0 86.1 90.8 44.0 280.5 6.2 0.6 0.6 0.4 0.4 0.5 0.4 56.0 44.8 46.4 (0.7) 60.6 12.3 30 16.7 22.9 26.1 23.3 18 43.7 21.2 13.5 14.7 21.6 23.2 6.3 0.8 6.1 3.2 1.9 2.9
Other Investing Activities (229.3) (12.0) (1.2) (10.1) (0.9) (10.5) (1.7) (25.9) 0.9 0.3 (13.2) 0.7 (0.8) 1.4 (0.1) 1.4 (1.5) (3.0) (31.6) 0.9 (0.5) 1.1 (21.4) 0.6 1.1 0.5 1.0 (6.6) 1.0 (3.9) 32.4 (15.6) (3.5) (17.0) 2.7 (1.1) (1.0) (4.8) 3.5 0.9 0.8 2.7 (48.5) 4.9 (176.9) (121.3) 0 (6) 11 (103) 1 0 0 31 26 (2) 1 0 0 (10) (4) 1 1 1 1 (27) 0.2 (31.0) (39.0) 68.1 (8.6) (0.1) (1.7) (1.0) (3.3) (4.8) (0.4) (0.2) (0.1) (5.1) 3.3 (4.8) 0.4 0.4 21.2 25.4 (33.4) (16.0) (7.1) 5.2 (27.5) 7.8 (2.8) 14.5 (5.1) (0.3) (0.1) (0.5) 7.3 54.1 (0.9) (0.9) (0.8) 3.7 (0.9) (0.5) 15.6 (45.6) (46.4) 33.7 8.8 (7.6) 3.1 (5.1) 7.6 (8.3) (0.8) (1.2) 5.1 (2.1) (1.4) (1.7) (14.6) (1.7) 1.3 (3.9) (1.2) 0.4 (2.1) 4.4
Investing Cash Flow (145.9) (88.7) (338.3) 35.5 (38.8) (97.8) (56.5) (90.8) (52.6) (27.0) (51.8) (37.5) (55.9) (12.3) (31.9) (32.8) (28.5) (13.7) (142.3) (7.6) (24.7) (10.8) (24.7) (103.1) (32.7) (82.7) (92.4) (74.5) (21.5) 63.8 (28.4) (47.3) 11.1 (16.7) (34.2) (4.5) (28.9) (7.1) (40.3) (55.4) (19.4) (21.8) 475.6 (11.8) (195) (155) (63) (201) (237) (95) (261) (163) (202) (133) (51) 23 (35) (22) 20 2 (143) (254) (104) (121) (131) (49) (15.5) (212) (330) (14.2) 28.0 8.6 39.3 (2.5) (34.3) 133.5 (26.6) (22.6) (51.3) (15.1) 101.1 30 (79.9) (27.2) (22.5) (24.0) (48.3) (43.3) (27.7) (30.7) (42.0) (94.9) (17.9) 5.0 (81.0) (7.0) (45.7) (53.0) (6.5) (21.8) (8.1) (15.9) (11.6) (23.9) (7.5) (7.1) (17.8) (18.4) (9.2) (35.3) (38.2) (29) (33.7) (20.1) (25.1) (5.7) (21.8) (6.2) (28.0) (23.1) (28) (40) (30.8) 3.2 (17.1) (44.8) (31.9) 0 (11.7) (0.7)
Financing Activities
Net Debt Issuance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (40) (53.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) (0.5) 0 (0.0) 0 (0.0) 25.0 (0.0) 0 (0.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (21) (21) 13 38 (22) (29) 0 32 (32) (26) 0 0 0 0 (30) (45) 0 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) (10) (10) (5) (2) (15) (15) (11) (26) (18) (23) (42) (54) (36) (13) (27) (14) (3) (1.9) 0 0.0 (1) (3.4) (4.3) (59.4) (35.0) (16.9) (188.1) (16.7) (15.1) (0.9) (16.5) (159.3) (40.7) (52.0) (20.8) (11.6) (14.6) (9.5) (16.1) (22.1) (6.3) 0 0 0 0 8.5 (2.6) (5.0) (0.9) (1.0) (5.5) (0.7) (0.5) (9.6) (6.9) (4.3) (10.7) (14.6) (14.3) (12.6) (12.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (68.1) (68.1) (63.6) (63.6) (63.6) (63.6) (59.4) (59.4) (59.4) (59.4) (55.4) (55.4) (55.4) (55.4) (51.7) (51.7) (51.7) (51.7) (48.2) (48.2) (48.2) (48.2) (138.1) (44.9) (44.9) (44.9) (41.9) (41.9) (41.9) (41.9) (39.1) (39.1) (39.1) (39.1) (36.4) (36.4) (36.4) (36.4) (34.0) (34.0) (34.0) (34.0) (31.9) (31.7) (31.7) (32) (30) (30) (29) (30) (28) (28) (28) 0 (149) (27) (26) (27) (25) (25) (26) (26) (24) (24) (25) (25) (69.7) (24) (23) (23) (69.5) (22.8) (23.1) (23.6) (69.4) (23.0) (23.2) (23.3) (20.9) (21.1) (21.9) (0.5) (20.3) (20.5) (20.5) (20.6) (13.7) (13.7) (13.8) (0.4) (12.3) (12.3) (12.3) (0.4) (10.9) (10.9) (10.9) (10.9) (9.8) (9.8) (9.8) (9.8) (8.8) (8.8) (8.8) (8.9) (7.9) (8.0) (8.0) (8.1) (7.2) (7.3) (7.2) (7.3) (6.4) (6.4) (6.4) (6.4) (5.6) (5.7) (5.6) (5.6) (4.3) (4.4) (4.4) (4.4) (3.6) (3.6) (3.6) (3.1)
Other Financing Activities 13.4 (12.3) 7.6 19.2 22.5 5.2 (0.4) 1.6 6.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.0 0 0 0 25.0 0 24.8 0 0 0 (11) 1.7 6.7 3 (2) 6 6 8 2 7 6 9 (1) 5 30 30 (11) (31) 35 34 3 (24) 38 44 46.5 0.8 (0.2) (0.5) 46.8 0 0 0 47.8 0 0 0 0 0 0 (21.7) 15 0 0 0 0 0 0 (13.4) 0 (25) 0 (11.8) 52.2 0 0 0 0 0 0 0 0 0 0 0 0 0.1 (0.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.4) (0.1)
Financing Cash Flow (54.7) (80.4) (56.0) (44.4) (41.1) (58.4) (59.8) (57.8) (53.0) (59.4) (55.4) (55.4) (55.4) (55.4) (51.7) (91.7) (105.2) (52.2) (48.7) (48.7) (48.7) (48.7) (138.6) (45.4) (45.4) (45.4) (42.4) (42.4) (42.4) (42.4) (39.1) (39.1) (14.1) (39.1) (11.5) (36.5) (11.5) (36.5) (9.2) (34.0) (34.0) (34.0) (42.9) (30) (25) (29) (32) (24) (33) (32) (36) (26) (24) (6) (165) (33) (43) (36) (46) (60) (67) (57) (34) (43) (33) (10) (25.1) (23.2) (23.2) (24.5) (56.1) (72.0) (82.5) 16.4 (38.5) (211.1) (39.8) (38.3) (21.8) (37.5) (181.2) (62.9) (57.3) (41.2) (32.1) (35.2) (23.2) (29.9) (35.9) (20.2) (12.3) (37.3) (12.3) (12.2) 41.2 (13.5) (15.9) (11.8) (10.8) (15.3) (10.6) (10.3) (18.3) (15.7) (13.1) (19.5) (22.6) (22.2) (20.7) (20.9) (7.2) (7.3) (7.2) (7.3) (6.4) (6.4) (6.4) (6.4) (5.6) (5.7) (5.6) (5.6) (4.3) (4.4) (4.4) (4.4) (3.6) (3.6) (6) (3.2)
Cash Position
Net Change in Cash 14.3 (77.3) (222.7) 210.5 97.6 (38.0) 77.2 50.6 25.8 0.8 41.2 (40.1) 20.6 (19.7) 44.4 7.3 (51.0) (42.4) (52.3) 80.0 20.8 (26.0) (55.1) (41.4) 29.1 (108.1) (8.1) 6.6 26.2 45.6 21.7 46.3 78.8 (96.1) 31.1 39.9 34.3 (78.7) 49.3 15.7 18.8 (77.6) (435.1) 197 1 (94) 135 79 (79) (73) (83) 170 (23) (12) (4) 164 41 14 109 (33) (102) (219) 118 89 21 (32) 39.6 10.5 (140) 16.5 42.9 2.0 (15) 0.1 (1.1) 4.9 16.7 (49.7) 22.6 21.9 8.6 (24.5) (11.1) 9.5 (20.0) (6.9) (29.1) 7.9 (9.6) (6.3) 5.1 (57.7) 41.0 13.1 9.5 41.8 (2.1) (51.7) 30.8 17.5 32.6 (31.5) 4.4 (3.5) 13.4 0.2 (8.7) 16.2 (19.5) (20.9) (7.2) 2 (7.2) (7.3) (6.4) (6.4) (6.4) (6.4) (5.6) (5.7) (5.6) (5.6) (4.3) (4.4) (4.4) (4.4) (3.6) 45.7 (6) (3.2)
Cash at Beginning 268.6 345.9 568.6 358.0 260.4 298.4 221.2 170.6 144.9 144.1 102.9 143.0 122.4 142.1 97.7 90.3 141.3 183.7 236.0 156.0 135.2 161.2 216.4 257.7 228.6 336.7 344.9 338.3 312.0 266.4 244.7 198.4 119.6 215.7 184.6 144.7 110.4 189.1 139.8 124.1 105.3 182.9 618 421 420 514 379 300 379 452 535 365 388 400 404 240 199 185 76 109 211 430 312 223 202 234 36.9 26.4 77.6 61.1 18.2 16.2 31.2 31.1 32.2 27.3 10.6 60.2 37.6 15.7 7.1 31.7 42.7 33.3 53.3 50.1 79.2 71.3 80.9 87.2 82.1 139.8 98.9 85.7 76.2 34.4 36.5 88.2 57.5 39.9 7.3 38.8 34.4 37.8 24.4 24.2 32.9 16.7 36.2 53.6 0 52 0 53.1 0 0 0 18.7 0 0 0 56.9 0 0 0 52.1 0 0 0 14.7
Cash at End 282.9 268.6 345.9 568.6 358.0 260.4 298.4 221.2 170.6 144.9 144.1 102.9 143.0 122.4 142.1 97.7 90.3 141.3 183.7 236.0 156.0 135.2 161.2 216.4 257.7 228.6 336.7 344.9 338.3 312.0 266.4 244.7 198.4 119.6 215.7 184.6 144.7 110.4 189.1 139.8 124.1 105.3 182.9 618 421 420 514 379 300 379 452 535 365 388 400 404 240 199 185 76 109 211 430 312 223 202 76.5 355 318 77.6 61.1 18.2 16.2 31.2 31.1 32.2 27.3 10.6 60.2 37.6 15.7 7.1 31.7 42.7 33.3 53.3 50.1 79.2 71.3 80.9 87.2 82.1 139.8 98.9 85.7 76.2 34.4 36.5 88.2 57.5 39.9 7.3 38.8 34.4 37.8 24.4 24.2 32.9 (20.7) 32.7 (7.2) (7.3) (7.2) 45.8 (6.4) (6.4) (6.4) 12.3 (5.6) (5.7) (5.6) 51.3 (4.3) (4.4) (4.4) 47.7 (3.6) 45.7 (6) 11.5
Free Cash Flow 173.4 54.5 140.8 184.4 157.3 88.4 146.8 171.5 103.4 64.7 127.9 25.7 106.1 28.9 111.7 109.0 70.2 8.1 28.1 126.4 77.2 22.3 104.9 92.3 90.9 (1.0) 93.0 89.3 73.3 6.8 81.6 102.2 72.4 (48.9) 65.9 72.8 68.2 (38.7) 84.0 101.9 57.5 (25.3) 62.1 31 42 78 3 35 38 48 196 41 31 121 24 44 30 65 129 25 52 99 250 247 173 18 70.9 238 228 54.5 79.6 62.3 26.4 (17.4) 71.7 84.8 81.4 10.5 94.9 72.7 91.5 6.4 71.2 77.3 33.9 62.2 41.5 78.2 53.8 44.3 58.8 74.1 69.7 20.2 50.6 62.3 59.1 11.9 47.5 54.1 50.2 (6.3) 33.7 40.0 33.5 26.8 27.3 55.5 8.8 38.5 41.1 38.2 49.4 17.5 31.1 47.6 23 17.2 25.7 19.8 30.4 25.4 25.7 55.4 10.1 21.1 26.8 49.3 12.2 9.4
Key Metrics 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 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 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
Income Statement
Revenue 1,089.8 1,012.0 951.2 1,067.4 1,059.7 989.4 924.1 999.9 990.4 880.7 817.7 858.9 839.9 752.5 700.6 741.2 726.1 672.1 635.9 687.8 680.0 630.2 609.3 653.5 657.0 616.7 596.7 638.7 647.7 594.1 576.5 612.1 621.5 572.2 401.4 442.5 448.6 399.3 379.6 418.4 423.9 374.7 (3,077.5) 1,346 1,632 1,605 1,589 1,426 1,598 1,511 1,697 1,577 1,426 1,571 1,372 1,460 1,123 1,499 1,419 756 1,207 1,293 1,331 1,329 889 1,213 286.1 1,323 1,275 856 243.3 263.4 298.3 263.4 263.4 307.1 318.1 291.3 279.0 303.2 311.5 297.5 276.9 304.1 325.0 296.1 295.5 306.7 317.0 283.4 236.2 290.3 291.6 262.4 245.5 262.3 263.1 236.7 181.7 216.1 223.0 197.1 181.9 199.4 200.7 181.3 163.7 183.9 185.6 167.9 155.0 173.6 175.2 159.5 112.1 163.9 162.5 150.7 111.6 152.8 151.4 141.5 200.9 120.8 138.5 133.7 119.3 131.5 131.3 122.1 115.9 115.9 115.8 115.8
Gross Profit 204.1 146.9 138.7 191.2 182.7 151.4 167.3 180.1 190.2 138.8 127.1 148.5 134.2 110.5 81.4 106.5 104 84.3 61.8 95.1 85.1 76.1 65.1 96.2 91.2 85.7 68.7 105.9 96.6 86.1 74.8 96.7 95.3 77.6 58.6 81.2 83.4 66.9 111.0 132.7 133.1 112.7 (101.1) 40 295 197 377 150 147 156 470 398 263 436 165 270 (107) 513 426 (345) (212) 340 369 377 (78) 225 52.5 190.6 187.4 (361.6) 11.0 18.6 50.9 36.5 39.3 62.4 80.7 67.2 47.6 68.7 70.9 69.8 55.7 70.4 91.7 83.7 80.7 82.3 82.4 72.3 67.6 80.0 80.8 68.6 53.8 69.0 69.1 67.1 12.5 51.4 65.7 52.5 45.9 57.6 59.7 50.5 155.5 55.2 56.6 47.5 146.9 164.8 167.2 152 104.4 156.3 155.2 143.7 104.6 145.6 144.4 134.7 200.9 120.8 138.5 128.1 119.3 125.7 125.7 116.8 115.9 115.9 115.8 115.8
Operating Income 204.1 166.0 157.7 210.3 199.7 151.4 167.3 180.1 190.2 138.8 127.1 148.5 134.2 110.5 81.4 106.5 104 84.3 61.8 95.1 85.1 76.1 65.1 96.2 91.2 85.7 68.7 105.9 96.6 86.1 74.8 96.7 95.3 77.6 58.6 81.2 83.4 66.9 56.7 82.3 85.8 67.7 232.5 40 295 197 370 150 147 156 463 398 263 436 165 270 (70) 534 425 (305) (174) 412 417 405 (51) 228 39.9 356 258 (340) (3.6) 19.6 62.2 44.5 52.1 76.5 100.8 79.7 60.3 79.6 84.9 73.9 62.9 78.4 112.3 85.8 83.6 86.2 83.9 72.7 67.0 81.4 79.4 67.3 48.0 69.8 71.4 65.2 9.5 51.4 70.0 51.9 48.0 60.7 62.4 52.9 (308.7) 56.8 57.9 48.5 (287.5) 164.8 167.2 152 (280.2) 156.3 155.2 143.7 (272.7) 145.6 144.4 134.7 0 0 0 128.1 0 125.7 125.7 116.8 0 0 0 0
Net Income 180.3 150.5 63.4 182.9 174.7 138.4 152.0 159.8 163.9 124.6 110.9 131.0 117.9 86.2 65.5 84.3 80.1 68.6 55.0 90.2 79.0 73.6 62.8 89.2 82.0 59.3 59.6 94.2 87.8 75.3 62.3 80.4 79.7 65.8 32.1 58.5 58.5 47.9 45.8 57.4 61.3 45.9 29.7 49.6 56.1 38.8 26 47 49 46 36 46 44 37 30 51 43 36 26 47 52 44 12 54 49 47 24.9 40 33 11 (6.3) 4.2 41.3 30.0 32.6 53.5 70.5 56.4 45.5 52.8 56.3 49.5 44.2 53.0 76.2 57.8 61.3 58.6 57.0 49.6 43.1 56.2 54.5 45.9 33.9 46.2 47.8 44.2 5.9 34.4 47.1 34.8 32.5 41.2 42.5 36.2 32.0 38.4 39.2 33.4 31.7 35.7 35.4 31.7 27.8 32.1 30.4 28.2 25.9 29.2 26.5 23.5 23.1 27.3 23.1 20.1 17.9 21.1 21 11.7 15.1 15.1 15.1 15.1
EPS (Diluted) 3.45 2.86 1.20 3.47 3.34 2.65 2.91 3.06 3.13 2.38 2.11 2.51 2.25 1.65 1.24 1.61 1.53 1.31 1.05 1.72 1.51 1.41 1.20 1.71 1.57 1.13 1.14 1.80 1.68 1.44 1.19 1.54 1.52 1.26 0.61 1.12 1.12 0.91 0.88 1.09 1.17 0.87 0.57 0.94 1.07 0.74 0.48 0.90 0.94 0.88 0.68 0.87 0.84 0.69 0.64 0.96 0.80 0.67 0.54 0.87 0.94 0.78 0.24 0.94 0.86 0.82 0.49 0.69 0.57 0.19 -0.12 0.07 0.71 0.51 0.59 0.87 1.11 0.88 0.79 0.82 0.86 0.73 0.71 0.76 1.10 0.83 0.87 0.83 0.81 0.70 0.61 0.79 0.77 0.65 0.48 0.65 0.67 0.62 0.08 0.48 0.66 0.49 0.45 0.57 0.59 0.50 0.43 0.52 0.53 0.45 0.43 0.48 0.48 0.43 0.37 0.43 0.41 0.38 0.35 0.39 0.36 0.11 0.31 0.12 0.10 0.09 0.24 0.09 0.09 0.05 0.20 0.07 0.07 0.07
Balance Sheet
Cash & Equivalents 282.9 229.1 315.7 540.6 332.1 235.2 274.8 197.7 156.6 131.5 144.1 102.9 143.0 122.4 142.1 97.7 90.3 141.3 183.7 236.0 156.0 135.2 161.2 216.4 257.7 228.6 336.7 344.9 338.3 312.0 266.4 244.7 198.4 119.6 215.7 184.6 144.7 110.4 189.1 139.8 124.1 105.3 182.9 618 421 420 514 379 300 379 452 535 365 388 400 404 240 199 185 76 109 211 430 312 223 202 76.5 36.9 26.4 77.6 61.1 18.2 16.2 31.2 31.1 32.2 27.3 10.6 60.2 37.6 15.7 7.1 31.7 42.7 33.3 53.3 50.1 79.2 71.3 80.9 87.2 82.1 139.8 98.9 85.7 76.2 34.4 36.5 88.2 57.5 39.9 7.3 38.8 34.4 37.8 24.4 24.2 33 17 36 53.6 54 52 43 53.1 54 18 23 18.7 24 33 0 56.9 0 0 0 0 0 0 0 0
Total Assets 3,557.0 3,376.7 3,355.5 3,324.3 3,128.2 2,968.2 2,888.6 2,864.1 2,692.0 2,555.8 2,472.0 2,394.5 2,325.5 2,224.0 2,239.5 2,177.8 2,180.2 2,223.9 2,242.1 2,236.6 2,163.6 2,099.1 2,117.1 2,159.3 2,082.9 1,957.5 2,016.2 1,974.6 1,889.6 1,799.5 1,778.3 1,759.5 1,652.3 1,573.5 1,665.9 1,631.4 1,567.2 1,490.0 1,549.0 1,485.0 1,414.8 1,340.6 1,407.3 18,115 18,069 17,993 17,758 17,578 17,460 16,931 16,676 16,384 15,879 15,791 15,441 15,544 15,042 14,832 14,348 14,263 14,723 14,553 14,344 14,158 13,570 13,450 13,287 2,709.5 2,635.7 2,542.4 2,613.4 2,734.9 2,804.8 2,851.0 2,878.6 2,875.2 3,021.8 2,980.3 3,039.4 2,993.4 2,909.8 3,006.2 3,101.3 3,115.4 3,075.6 2,976.6 2,979.7 2,982.0 2,871.1 2,851.7 2,754.6 2,751.8 2,651.3 2,485.0 2,357.7 2,194.7 2,088.3 1,999.7 1,984.4 1,897.1 1,809.6 1,725.6 1,680.6 1,676.3 1,618.6 1,579.9 1,518.8 1,517.4 1,499.5 1,493 1,453.4 1,425.7 1,396.9 1,346.8 1,292.5 1,290 1,238.3 1,191.5 1,150.6 1,131.8 1,073.5 1,039.4 1,022.4 994.5 949.9 910.8 869.5 869.2 840.7 831.6 817.2
Total Debt 63.2 0 0 0 0 0 7.5 0 6.3 0 0 0 0 0 0 0 40 93.3 93.8 94.3 94.9 95.4 95.9 112.9 115.7 117.3 97.8 98.3 98.8 99.3 99.7 99.7 99.7 74.7 74.7 49.7 49.7 24.8 24.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 75 75 0 29.1 26.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.4 2.4
Stockholders' Equity 2,467.1 2,353.5 2,283.4 2,308.9 2,184.5 2,067.4 1,987.3 1,948.0 1,828.8 1,726.2 1,662.8 1,611.9 1,544.9 1,487.0 1,448.4 1,356.6 1,339.4 1,334.2 1,342.5 1,286.9 1,245.1 1,208.1 1,188.0 1,247.2 1,194.1 1,117.0 1,133.3 1,119.3 1,063.5 1,013.8 973.7 921.0 880.2 840.2 857.3 875.1 853.2 829.9 816.9 838.9 815.2 784.9 769.5 750 732 710 703 771 755 742 734 657 647 636 642 782 766 776 781 845 866 893 912 958 940 928 902.0 878.1 829.1 776.9 791.9 933.8 971.5 996.0 1,051.3 1,046.2 1,204.0 1,181.2 1,161.8 1,158.0 1,123.5 1,258.9 1,278.6 1,312.3 1,311.1 1,269.2 1,266.9 1,238.6 1,194.7 1,206.6 1,164.2 1,134.9 1,101.2 1,030.8 987.4 958.3 919.6 890.8 865.3 855.8 840.0 805.1 779.0 776.1 750.2 728.2 697.6 681.9 677.8 666.3 655.2 617.4 600.7 572.8 539.4 521.3 486.5 451.5 435.8 411.1 386.7 367.1 354.1 333.1 309.1 282.5 260.9 250.4 232.9 216.7 210.2
Cash Flow
Operating Cash Flow 214.9 91.9 171.6 219.4 177.6 118.1 193.5 199.2 131.4 87.2 148.4 52.8 132.0 48.0 128.0 131.8 82.7 23.6 138.8 136.3 94.2 33.5 108.1 107.2 107.2 20.1 126.7 123.5 90.2 24.2 89.3 132.7 81.8 (40.2) 76.8 80.8 74.6 (35.1) 98.8 105.1 72.2 (21.8) 29.7 50 56 90 26 47 49 54 214 46 44 127 30 51 43 72 135 25 52 92 256 253 185 27 80.2 44.5 233 55.3 71.0 65.3 28.2 (13.8) 71.7 85.2 83.1 11.2 95.7 74.5 91.9 8.3 71.7 77.9 34.5 62.5 42.3 79.6 54.0 44.6 59.4 74.5 71.1 20.4 52.6 62.4 59.5 13.1 48.0 54.6 51.3 (5.3) 34.3 40.3 34.0 26.8 31.6 56.9 10.3 38.8 45.1 38.2 49.6 17.6 31.1 47.6 23 17.2 28.1 19.5 30.4 25.4 25.7 54.9 10.1 21.1 26.8 49.3 12.3 9.7
Capital Expenditure (41.5) (37.4) (30.8) (35.0) (20.3) (29.7) (46.6) (27.7) (28.0) (22.4) (20.5) (27.1) (25.9) (19.1) (16.3) (22.9) (12.6) (15.5) (110.7) (9.9) (17.1) (11.1) (3.2) (14.9) (16.3) (21.1) (33.7) (34.1) (16.8) (17.4) (7.6) (30.5) (9.4) (8.7) (10.9) (8.1) (6.4) (3.6) (14.8) (3.2) (3.8) (3.5) 32.4 (19) (14) (12) (23) (12) (11) (6) (18) (5) (13) (6) (6) (7) (13) (7) (7) 0 0 7 (6) (6) (12) (9) (9.4) (4) (5) (0.7) 8.6 (3.1) (1.9) (3.6) 0.1 2.3 (1.7) (0.8) (0.8) (1.8) (0.3) (2.0) (0.5) (0.6) (0.6) (0.3) 1.9 (1.5) (0.2) (0.3) 2.1 (0.4) (1.4) (0.3) 1.7 (0.1) (0.4) (1.2) 2.6 (0.5) (1.1) (1.0) (0.6) (0.3) (0.5) (0.0) (4.3) (1.4) (1.5) (0.3) (4.0) 0 (0.2) (0.1) 0 0 0 0 (2.4) 0.3 0 0 0 0.5 0 0 0 0 (0.1) (0.3)
Free Cash Flow 173.4 54.5 140.8 184.4 157.3 88.4 146.8 171.5 103.4 64.7 127.9 25.7 106.1 28.9 111.7 109.0 70.2 8.1 28.1 126.4 77.2 22.3 104.9 92.3 90.9 (1.0) 93.0 89.3 73.3 6.8 81.6 102.2 72.4 (48.9) 65.9 72.8 68.2 (38.7) 84.0 101.9 57.5 (25.3) 62.1 31 42 78 3 35 38 48 196 41 31 121 24 44 30 65 129 25 52 99 250 247 173 18 70.9 238 228 54.5 79.6 62.3 26.4 (17.4) 71.7 84.8 81.4 10.5 94.9 72.7 91.5 6.4 71.2 77.3 33.9 62.2 41.5 78.2 53.8 44.3 58.8 74.1 69.7 20.2 50.6 62.3 59.1 11.9 47.5 54.1 50.2 (6.3) 33.7 40.0 33.5 26.8 27.3 55.5 8.8 38.5 41.1 38.2 49.4 17.5 31.1 47.6 23 17.2 25.7 19.8 30.4 25.4 25.7 55.4 10.1 21.1 26.8 49.3 12.2 9.4