Entergy Corporation logo ETR - Entergy Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 17
HOLD 14
SELL 0
STRONG
SELL
0
| PRICE TARGET: $116.46 DETAILS
HIGH: $135.00
LOW: $94.00
MEDIAN: $115.00
CONSENSUS: $116.46
UPSIDE: 3.61%
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 3,187.6 2,958.9 3,812.0 3,328.8 2,846.9 2,742.3 3,389.1 2,953.6 2,794.6 2,724.8 3,595.5 2,846.0 2,981.1 3,272.5 4,218.6 3,395.2 2,877.9 2,722.5 3,353.5 2,822.1 2,844.8 2,370.1 2,903.6 2,412.8 2,427.2 2,462.3 3,140.6 2,666.2 2,609.6 2,512.5 3,104.3 2,668.8 2,723.9 2,623.8 3,243.6 2,618.6 2,588.5 2,648.5 3,124.7 2,462.6 2,609.9 2,508.5 3,371.4 2,713.2 2,920.1 2,831.3 3,458.1 2,996.7 3,208.8 2,691.9 3,352.0 2,738.2 2,608.9 2,436.3 2,963.6 2,518.6 2,383.7 2,489.0 3,395.6 2,803.3 2,541.2 2,533.1 3,332.2 2,862.9 2,759.3 2,498.7 2,937.1 2,520.8 2,789.1 3,000.9 3,963.9 3,264.3 2,864.7 2,731.9 3,289.1 2,769.4 2,600.2 2,480.9 3,254.7 2,628.5 2,568.0 2,156.6 3,129.7 2,709.5 2,323.4 2,423.5 2,963.6 2,485.1 2,251.5 2,103.2 2,353.9 1,878.7 2,096.6 1,897.5 2,495.3 2,652.4 2,635.3 3,431.6 2,137.8 1,811.5
Cost of Revenue 999.0 2,292.4 2,471.6 1,766.5 1,396.0 1,487.8 1,620.2 1,463.3 1,570.1 1,719.9 1,807.7 1,484.9 1,805.4 2,178.6 2,614.7 2,037.2 1,658.4 1,743.3 1,793.0 1,703.3 1,631.4 1,472.7 1,482.3 1,334.1 1,366.3 1,571.4 1,771.0 1,706.0 1,651.3 2,057.5 2,060.6 1,758.3 1,665.7 1,902.8 1,855.6 1,839.3 1,876.5 4,630.8 1,744.8 1,437.4 1,557.8 2,226.7 3,752.4 1,767.6 1,807.5 1,983.4 2,401.4 2,005.1 1,916.0 1,939.6 2,406.4 1,886.0 1,698.4 4,215.8 1,760.6 1,613.2 1,964.8 911.6 1,389.9 1,077.5 934.3 927.6 1,298.4 1,112.2 1,095.9 805.7 1,008.9 904.2 1,226.4 1,620.3 2,034.3 1,530.9 1,161.1 1,163.6 1,329.9 1,196.6 1,231.7 1,188.4 1,638.4 1,281.6 1,301.5 791.1 1,397.3 1,067.1 930.6 1,174.8 1,448.3 1,082.9 999.6 1,026.5 983.3 674.9 729.6 761.9 1,294.6 1,506.9 1,538.4 1,971.4 983.6 885.9
Gross Profit 2,188.6 666.5 1,340.4 1,562.4 1,450.9 1,254.5 1,768.9 1,490.3 1,224.6 1,004.9 1,787.8 1,361.1 1,175.6 1,093.9 1,603.9 1,358.0 1,219.5 979.1 1,560.5 1,118.8 1,213.4 897.4 1,421.3 1,078.7 1,060.9 890.9 1,369.6 960.2 958.3 455.0 1,043.7 910.5 1,058.2 721.0 1,388.0 779.3 711.9 (1,982.2) 1,379.9 1,025.2 1,052.1 281.8 (381.0) 945.6 1,112.6 847.9 1,056.7 991.6 1,292.9 752.3 945.5 852.2 910.4 (1,779.5) 1,202.9 905.4 418.8 1,577.4 2,005.7 1,725.8 1,606.9 1,605.5 2,033.7 1,750.7 1,663.5 1,692.9 1,928.2 1,616.6 1,562.7 1,380.6 1,929.6 1,733.4 1,703.6 1,568.3 1,959.2 1,572.8 1,462.4 1,292.5 1,616.3 1,346.9 1,266.5 1,365.5 1,501.0 1,378.3 1,179.6 1,248.7 1,515.3 1,402.2 1,251.9 1,076.7 1,370.6 1,203.8 1,367.0 1,135.5 1,211.7 1,145.5 1,096.9 1,460.2 1,154.2 925.6
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 673.6 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 81.3 149.6 57.9 23.4 260.3 61.1 55.3 54.3 53.4 52.5 51.6 0 50.1 49.3 48.7 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
Other Expenses 942.8 185.8 232.4 725.0 750.8 584.9 643.0 872.7 986.6 748.3 644.5 605.2 713.5 645.0 649.2 1,276.9 653.5 637.6 732.6 950.6 705.4 745.3 643.2 639.4 661.1 642.3 849.6 621.4 675.0 683.9 772.7 818.9 722.6 509.1 629.0 610.4 516.4 616.8 607.9 582.9 553.8 536.1 584.0 568.2 569.9 528.2 563.8 537.1 553.0 526.8 556.7 505.7 516.4 (2,103.7) 430.8 412.9 417.8 1,211.4 1,144.4 1,105.9 1,040.8 1,157.4 1,209.7 1,072.0 1,135.2 1,189.7 1,077.8 1,092.8 1,007.5 1,023.9 1,177.5 1,165.3 1,097.4 1,238.9 1,148.8 1,094.7 1,023.8 1,011.8 993.5 918.6 915.7 1,088.1 846.6 894.7 886.6 1,130.4 943.8 907.9 889.2 1,036.1 874.7 1,272.2 870.8 986.7 731.1 759.4 865.3 866.4 720.7 639.0
Operating Expenses 1,616.4 185.8 232.4 725.0 750.8 584.9 643.0 872.7 986.6 748.3 644.5 605.2 713.5 645.0 649.2 1,276.9 653.5 637.6 732.6 950.6 705.4 745.3 643.2 639.4 661.1 642.3 849.6 621.4 675.0 683.9 772.7 818.9 722.6 509.1 629.0 610.4 516.4 616.8 607.9 582.9 553.8 536.1 584.0 568.2 569.9 528.2 563.8 537.1 553.0 526.8 556.7 505.7 516.4 (2,103.7) 512.1 562.5 475.7 1,234.7 1,404.8 1,167.0 1,096.0 1,211.7 1,263.1 1,124.5 1,186.8 1,189.7 1,127.9 1,142.1 1,056.2 1,023.9 1,177.5 1,165.3 1,097.4 1,238.9 1,148.8 1,094.7 1,023.8 1,011.8 993.5 918.6 915.7 1,088.1 846.6 894.7 886.6 1,130.4 943.8 907.9 889.2 1,036.1 874.7 1,272.2 870.8 986.7 731.1 759.4 865.3 866.4 720.7 639.0
Operating Income
Operating Income 572.2 480.8 1,108.0 837.4 700.1 669.6 1,125.9 617.6 238.0 256.6 1,143.4 755.9 462.1 448.9 954.7 81.1 566.1 341.5 827.9 168.2 508.0 152.1 778.0 439.3 399.8 248.5 519.9 338.8 283.3 (228.9) 271.0 91.6 335.7 211.9 759.0 168.8 195.5 (2,599.0) 772.1 442.3 498.2 (254.3) (965.0) 377.4 542.8 319.7 492.9 454.5 739.9 225.5 388.9 346.5 394.0 324.2 690.9 343.0 (56.9) 342.7 600.9 558.7 510.9 393.8 770.6 626.2 476.7 503.2 800.3 474.5 506.5 356.7 752.1 568.1 606.2 329.4 810.3 478.0 438.6 280.7 622.8 428.4 350.7 277.4 654.3 483.6 293.0 118.3 571.5 494.3 362.7 40.6 495.9 (68.3) 496.2 148.8 480.5 386.0 231.6 593.8 433.5 286.6
Interest Expense 379.7 574.8 110 322.1 329.8 298.9 295.1 289.6 267.2 254.4 255.4 250.9 245.7 194.0 227.5 325.9 243.4 211.9 209.5 213.4 199.9 194.1 196.7 204.7 407.0 187.9 186.6 184.3 183.5 180.0 180.1 177.6 169.7 170.5 166.9 162.9 162.0 164.5 167.2 170.5 164.1 159.4 164.1 159.8 160.2 160.3 155.8 155.8 155.5 156.0 151.1 149.0 148.0 145.0 147.8 139.1 137.4 169.4 127.6 126.9 136.1 154.9 127.1 137.9 171.2 77.7 130.1 152.6 147.3 0 0 143.0 0 0 0 0 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 215.8 166.5 30 87.4 33.4 13.3 64.3 70.6 150.7 66.5 2.6 45.4 48.3 0 3.0 0 0 140.7 75.1 71.3 143.3 197.0 127.9 284.8 0 141.2 82.3 96.2 228.1 0 177.1 71.1 16.9 93.2 58.3 80.1 56.5 28.5 37.5 46.4 32.8 40.2 39.1 39.7 68.1 38.6 49.5 24.2 35.2 97.0 23.4 40.5 38.3 33.0 24.5 29.3 41.0 33.2 33.2 35.9 26.7 19.2 38.7 35.0 48.2 0 87.4 58.9 46.4 0 0 47.8 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
Profitability
EBITDA 1,182.7 1,505.2 1,659.9 1,565.1 1,414.8 1,319.3 1,771.1 981.0 965.1 845.2 1,703.8 1,341.3 1,032.3 884.3 1,521.3 682.5 1,151.3 989.5 1,449.4 763.3 1,185.5 860.7 1,435.6 1,221.5 1,027.7 881.9 1,151.2 964.9 1,015.2 124.0 926.6 648.3 874.7 842.0 1,329.2 750.4 787.2 (1,992.7) 1,354.4 1,006.6 1,039.6 243.3 (379.0) 957.2 1,139.6 909.8 1,096.1 1,004.4 1,295.0 858.3 943.8 866.2 904.4 845.5 1,184.0 770.2 440.5 849.4 1,105.2 1,028.1 976.5 915.0 1,237.4 1,070.4 961.1 704.8 1,249.6 823.9 899.1 680.1 1,063.3 896.7 897.2 627.4 1,093.0 758.8 708.8 550.3 891.8 683.2 592.6 531.9 907.3 725.0 546.1 387.7 845.5 747.1 611.7 292.2 735.7 151.3 710.2 365.1 677.5 602.5 447.2 804.8 626.3 483.2
EBIT 642.5 869.5 1,013.7 932.4 792.3 697.0 1,156.4 374.9 364.7 269.3 1,152.2 777.7 479.1 361.7 967.5 130.3 589.5 442.9 903.4 193.6 605.0 297.8 871.9 658.9 459.1 334.3 585.3 426.3 485.0 (399.2) 436.9 145.9 349.5 325.0 810.3 239.1 255.9 (2,567.1) 818.3 494.1 539.3 (261.3) (921.8) 413.3 613.6 367.5 552.5 478.8 778.5 319.2 419.8 390.1 431.5 367.6 723.0 387.5 (9.5) 419.7 641.5 598.5 554.1 469.2 809.7 662.0 537.7 370.3 870.7 475.1 550.6 356.7 752.1 601.9 606.2 329.4 810.3 478.0 438.6 280.7 622.8 428.4 350.7 277.4 654.3 483.6 293.0 118.3 571.5 494.3 362.7 40.6 495.9 (68.3) 496.2 148.8 480.5 386.0 231.6 593.8 433.5 286.6
Income Before Tax 478.6 294.7 903.7 610.4 462.5 398.1 861.2 85.4 97.5 14.9 896.7 526.8 233.3 167.7 740.0 (195.6) 346.1 231.0 693.9 (19.8) 405.1 103.7 675.1 454.2 52.1 146.3 398.7 242.0 301.4 (579.2) 256.8 (31.7) 179.9 154.4 643.4 76.3 93.8 (2,731.7) 651.1 323.6 375.2 (420.7) (1,085.9) 253.5 453.4 207.1 396.7 323.0 623.0 163.1 268.7 241.2 283.5 222.6 575.2 248.4 (146.9) 250.2 513.9 471.6 417.9 314.3 682.5 524.2 366.5 417.4 740.6 322.5 403.4 249.3 638.5 458.9 501.8 225.0 692.0 374.1 356.7 254.9 599.2 399.4 322.7 240.4 574.6 449.2 273.7 79.9 462.8 437.2 319.0 (36.8) 337.4 24.3 396.1 (0.8) 411.4 269.3 88.3 514.6 395.6 191.2
Income Tax Expense 87.8 54.2 205.3 138.4 100.0 110.9 215.5 33.6 21.0 (973.4) 227.0 134.8 (79.0) 70.1 184.1 (359.6) 66.5 (14.4) 158.3 (18.4) 65.9 (288.9) 149.4 89.1 (71.2) (243.3) 29.2 1.5 42.8 (516.9) (283.0) (280.6) 43.7 630.1 241.8 (337.1) 7.8 (966.1) 257.9 (249.0) 139.9 (525.5) (367.7) 99.8 150.5 82.1 161.8 128.7 217.0 11.8 24.6 73.1 116.5 (79.3) 232.5 (122.2) (0.2) 90.2 (119.1) 151.0 164.2 81.0 184.6 203.9 147.7 98.6 280.4 90.6 163.0 58.7 168.2 183.0 193.0 31.1 230.8 106.5 146.1 (1.1) 202.4 122.9 118.8 99.2 222.1 151.8 92.2 (81.1) 174.8 166.2 106.0 (9.0) 125.8 (57.4) 148.5 (3.9) 165.8 108.4 38.3 207.9 149.9 82.8
Net Income 390.8 240.5 698.4 472.0 360.8 286.4 645.8 51.7 76.5 988.3 669.7 392.0 312.3 97.7 555.9 159.7 279.6 258.9 535.6 (1.4) 339.1 392.5 525.7 365.1 123.3 385.0 365.2 236.4 254.5 (62.3) 536.4 245.4 132.8 (475.7) 398.2 409.9 82.6 (1,765.5) 388.2 567.3 230.0 99.6 (718.2) 148.8 298.1 120.1 230.0 189.4 401.2 146.9 239.8 163.7 161.4 296.3 337.1 365.0 (146.7) 154.1 628.1 315.6 248.7 228.3 492.9 315.3 213.8 313.8 455.2 226.8 235.3 185.5 465.3 271.0 303.8 187.6 454.8 261.4 206.0 240.5 388.9 274.0 193.6 90.2 350.0 286.1 172.0 154.9 282.2 265.2 207.2 (33.6) 205.6 75.8 241.7 20.7 238.9 154.2 43.3 299.9 237.2 98.9
Per Share Data
EPS (Basic) 0.84 0.52 1.55 1.07 0.84 0.67 1.51 0.11 0.18 2.33 1.58 0.93 0.74 0.26 1.38 0.40 0.68 0.64 1.32 -0.01 0.84 0.97 1.30 0.90 0.30 0.97 0.92 0.61 0.67 -0.18 1.48 0.68 0.37 -1.33 1.11 1.14 0.23 -4.94 1.09 1.59 0.65 0.28 -2.02 0.42 0.83 0.34 0.64 0.53 1.12 0.41 0.68 0.46 0.46 0.83 0.95 1.03 -0.43 0.44 1.78 0.89 0.70 0.61 1.33 0.84 0.56 0.81 1.18 0.58 0.61 0.48 1.24 0.71 0.80 0.48 1.19 0.68 0.53 0.58 0.94 0.68 0.47 0.22 0.84 0.68 0.40 0.35 0.62 0.58 0.45 -0.09 0.46 0.17 0.54 0.05 0.54 0.35 0.10 0.68 0.52 0.21
EPS (Diluted) 0.83 0.51 1.53 1.05 0.82 0.65 1.50 0.11 0.18 2.32 1.57 0.92 0.74 0.26 1.37 0.39 0.68 0.64 1.32 -0.01 0.83 0.97 1.30 0.90 0.30 0.96 0.91 0.61 0.66 -0.18 1.46 0.67 0.37 -1.33 1.11 1.14 0.23 -4.94 1.08 1.58 0.64 0.28 -2.02 0.42 0.83 0.33 0.64 0.53 1.12 0.41 0.67 0.46 0.45 0.83 0.95 1.03 -0.43 0.44 1.77 0.88 0.69 0.61 1.31 0.83 0.56 0.80 1.16 0.57 0.60 0.46 1.21 0.69 0.78 0.47 1.15 0.66 0.52 0.57 0.92 0.67 0.46 0.21 0.83 0.67 0.40 0.34 0.61 0.57 0.44 -0.09 0.45 0.17 0.53 0.05 0.53 0.35 0.10 0.67 0.52 0.21
Shares Outstanding 455.7 451.8 439.2 439.2 430.3 429.3 428.0 427.2 426.3 424.0 422.9 422.9 422.7 416.0 406.9 406.8 405.9 403.0 401.9 401.6 401.1 400.5 400.4 400.4 399.6 398.2 397.9 386.0 379.2 366.2 362.0 361.6 361.4 360.6 359.1 359.0 358.7 358.3 358.0 357.6 357.2 356.8 358.3 359.0 359.3 360.5 359.2 358.7 357.6 356.7 356.6 356.4 356.1 355.6 355.0 354.3 353.7 352.3 353.9 355.6 357.7 372.0 371.9 377.6 378.4 386.2 386.8 392.2 385.2 383.5 380.8 382.7 385.3 391.4 389.7 394.0 401.1 415.8 416.8 416.0 415.5 418.0 415.8 422.3 428.3 447.8 453.8 457.4 460.5 454.9 453.2 446.8 448.7 442.9 442.2 439.8 446.5 444.3 456.1 473.2
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 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 3,571.1 45.9 1,517.0 1,175.6 1,513.4 859.7 1,411.8 1,355.2 1,294.9 132.5 1,519.8 1,194.3 1,970.5 224.2 1,003.5 579.9 701.6 442.6 1,000.0 686.9 1,742.7 1,759.1 1,239.7 935.5 1,463.8 425.7 955.8 635.9 983.5 481.0 988.0 812.8 1,205.6 781.3 546.3 934.5 1,083.1 1,187.8 1,307.4 996.1 1,091.7 1,335.5 1,657.0 1,709.6 1,280.9 1,803.0 1,466.7 585.7 875.0 692.2 1,077.8 377.5 1,335.3 948.8 901.3 698.7 1,029.8 1,382.4 1,233.1 1,797.1 1,686.1 1,213.7 1,344.4 1,085.7 1,086.4 1,184.5 808.2 773.3 989 830.5 861.8 687.5 618.2 388.7 607.4 345.7 608.4 544.6 724.8 462.2 581.3 622 693.9 461.8 504.1 600.3 600.3 600.3 600.3
Short-Term Investments 0 1,883.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.1 19.9 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
Net Receivables 1,432.2 1,502.6 1,780.4 1,665.4 1,338.9 1,390.4 1,666.6 1,581.0 1,285.5 1,393.5 1,712.7 1,430.0 1,240.7 1,495.3 1,706.8 1,562.5 1,215.0 1,370.4 1,530.8 1,440.0 1,338.4 1,285.7 1,347.4 1,177.4 1,076.1 1,208.6 1,338.4 1,234.6 1,074.7 1,114.4 1,366.7 1,258.5 1,081.8 1,213.0 1,313.3 1,120.4 973.1 1,170.2 1,380.5 932.5 822.7 1,166.2 937.0 980.8 1,095.4 995.0 1,430.9 1,188.2 993.2 1,005.5 1,173.4 947.2 861.8 1,071.1 1,124.8 1,118.1 1,090.9 1,302.4 1,341.7 1,025.3 761.0 787.3 1,129.2 2,096.3 1,671.6 1,672.4 1,671.7 1,339.8 1,103.5 1,272 1,347.7 1,203 1,189.3 776.4 906.1 850.5 711 692.9 847.4 751.5 555.4 651.8 770.2 733.7 582.3 672.7 672.7 672.7 672.6
Inventory 1,883.4 1,842.4 1,807.9 1,798.6 1,703.7 1,797.5 1,779.2 1,750.9 1,682.6 1,611.8 1,544.3 1,498.9 1,410.6 1,330.9 1,264.6 1,232.8 1,206.3 1,196.1 1,158.2 1,146.3 1,118.8 1,135.1 1,065.0 1,036.3 998.7 970.5 935.5 917.7 893.4 870.1 880.7 926.7 940.6 905.9 878.6 869.1 854.4 878.1 1,107.2 1,112.2 1,100.6 1,038.2 1,036.9 1,022.6 1,019.3 1,016.1 880.7 687.3 676.6 659.4 668.8 646.0 622.4 612.4 576.5 547.6 580.0 519.0 483.9 514.8 511.4 544.9 848.4 680.2 615.6 634.7 758 739.9 624.3 637.8 584.9 595.6 585.2 601.4 560.9 566 524.7 493.4 506.2 539.7 474.2 459.2 447 442.9 445.8 470.6 470.6 470.6 470.6
Other Current Assets 475.5 446.5 366.5 346.9 332.6 248.8 246.1 247.1 231.2 213.0 238.8 223.8 206.4 190.6 255.9 249.7 215.2 156.8 193.1 195.9 179.3 196.4 232.8 243.0 268.2 283.6 258.7 267.3 205.3 234.3 248.1 249.6 231.9 156.3 366.3 252.8 208.4 193.4 285.8 649.3 617.7 354.8 368.0 435.2 673.5 669.0 459.8 554.4 490.5 562.1 626.5 530.7 386.1 318.1 754.2 702.3 667.4 754.1 690.8 544.0 373.9 673.2 630.8 221.1 233.6 163.7 236.2 321.8 346.7 431 499.3 586 602.5 596 570.8 592.3 583.2 584.3 535.4 521.9 477.6 479.4 460.4 463.7 441.6 468.1 431.5 431.5 431.6
Total Current Assets 7,810.1 5,720.4 5,471.8 4,986.6 4,888.6 4,296.4 5,103.7 4,934.2 4,494.2 3,350.8 5,015.7 4,347.0 4,828.1 3,241.0 4,230.8 3,624.8 3,338.1 3,165.8 3,882.2 3,469.1 4,379.2 4,376.4 3,884.9 3,392.2 3,806.8 2,888.4 3,488.4 3,055.6 3,156.9 2,699.9 3,483.4 3,247.5 3,459.9 3,056.4 3,104.6 3,176.8 3,119.0 3,429.6 4,080.9 3,851.9 4,001.2 4,362.5 4,732.6 4,534.2 4,430.1 4,865.4 4,238.1 3,015.6 3,035.3 2,919.2 3,546.4 2,501.3 3,205.6 2,950.4 3,356.7 3,066.7 3,368.1 3,958.0 3,749.5 3,881.2 3,332.4 3,219.1 3,952.8 4,083.3 3,607.2 3,655.3 3,474.1 3,174.8 3,063.5 3,171.3 3,293.7 3,072.1 2,995.2 2,362.5 2,645.2 2,354.5 2,427.3 2,315.2 2,613.8 2,275.3 2,088.5 2,212.4 2,371.5 2,102.1 1,973.8 2,175.1 2,175.1 2,175.1 2,175.1
Non-Current Assets
Property, Plant & Equipment 54,888.9 52,854.6 51,754.5 50,474.2 49,140.3 47,846.7 46,863.7 45,585.2 44,919.6 44,252.9 43,715.0 43,275.2 42,522.7 42,843.5 42,079.6 41,572.3 41,551.2 42,601.7 41,541.7 39,784.8 39,377.9 39,196.1 38,342.2 36,645.0 36,116.4 35,515.6 34,447.4 33,869.1 32,962.4 32,278.8 31,395.5 30,806.7 30,391.7 29,925.3 29,213.4 28,814.6 28,417.0 28,155.0 29,552.1 29,295.7 29,203.4 23,745.9 23,786.3 23,637.1 23,058.2 22,850.2 20,576.7 18,431.3 18,316.8 18,298.8 17,900.0 17,664.3 17,665.0 17,456.3 16,938.3 16,551.0 16,446.0 16,445.7 16,244.9 15,866.3 17,503.6 15,500.8 15,279.4 15,170.9 15,396.1 15,328.6 18,181.7 18,142.1 18,149.4 18,132.8 18,130.1 18,231.6 18,280 16,170.6 16,226.9 16,302.6 16,352.2 15,820.8 15,802.1 15,836.7 15,838.3 15,917 16,031.5 16,010.3 16,028.8 16,021.7 16,021.7 16,021.7 16,021.7
Goodwill 367.6 367.6 367.6 367.6 367.7 367.6 374.1 374.1 374.1 374.1 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 377.2 1,430.9 377.2 377.2 1,005.5 1,173.4 947.2 861.8 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
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 6,466.7 6,425.3 6,585.6 6,221.3 5,829.9 5,985.4 5,950.4 5,669.7 5,564.5 5,256.4 4,899.6 5,070.9 4,857.5 4,629.1 4,365.1 4,544.3 5,377.9 5,674.5 5,367.2 5,395.5 7,508.2 7,468.4 7,253.9 6,950.2 6,239.9 6,918.5 6,589.8 7,535.9 7,323.7 7,364.4 7,881.1 7,651.6 7,549.8 7,673.1 7,430.5 7,250.8 7,121.2 6,193.8 6,145.8 6,030.3 5,946.6 3,245.1 3,481.7 3,371.0 2,961.9 2,782.3 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
Other Non-Current Assets 6,248.0 6,507.3 5,644.1 6,308.6 6,368.1 6,275.0 6,154.3 6,186.6 6,263.8 6,452.9 6,493.8 6,577.1 6,535.2 7,420.3 7,832.9 7,621.4 9,130.7 7,580.9 7,617.2 6,861.9 6,969.1 6,744.8 6,135.9 5,923.9 5,938.1 5,959.8 5,536.0 5,660.1 5,723.9 5,500.2 5,312.7 5,521.9 5,481.8 5,497.0 6,148.9 6,272.1 6,168.7 7,631.0 7,459.2 6,199.6 6,283.8 5,946.6 5,657.6 1,006.3 5,647.8 5,732.5 8,478.2 7,045.5 7,033.1 6,959.0 7,008.9 6,858.0 6,170.3 6,370.2 5,886.6 5,749.2 5,377.7 5,110.6 4,032.8 4,576.8 2,526.2 4,265.2 4,165.6 3,829.5 3,846.1 3,864.1 5,714.5 5,856.5 5,828.9 5,696.6 5,686.4 5,679.2 5,873.4 4,380.7 4,272 4,388.6 4,469.8 4,129.9 4,180.7 4,398.7 4,462.1 4,484.1 4,411.4 4,588.9 4,512 4,679.9 4,679.9 4,679.8 4,679.9
Total Non-Current Assets 67,994.1 66,170.4 64,376.6 63,396.5 61,731.8 60,493.7 59,358.4 57,832.1 57,135.7 56,352.6 55,536.5 55,370.2 54,375.2 55,354.2 54,744.5 54,202.8 56,495.4 56,288.5 54,961.3 52,480.2 54,288.4 53,862.8 52,185.3 49,973.1 48,748.2 48,835.5 47,017.8 47,510.2 46,448.4 45,575.2 44,987.7 44,375.1 43,821.6 43,650.7 43,293.8 42,830.2 42,199.2 42,474.9 43,657.3 42,025.1 41,932.7 33,389.6 33,376.8 32,830.4 32,055.2 31,747.2 29,520.5 25,854.0 25,727.0 25,635.0 25,286.1 24,899.5 23,742.4 23,826.6 22,824.9 22,300.1 21,823.7 21,607.2 20,277.6 20,443.1 20,029.9 19,766 19,445 19,000.4 19,242.2 19,192.7 23,896.2 23,998.6 23,978.3 23,829.4 23,816.5 23,910.8 24,153.4 20,603.8 20,498.9 20,691.2 20,822 19,950.7 19,982.8 20,235.4 20,300.4 20,401.1 20,442.9 20,599.2 20,540.8 20,701.6 20,701.6 20,701.5 20,701.6
Total Assets 75,804.1 71,890.7 69,848.4 68,383.1 66,620.4 64,790.0 64,462.0 62,766.3 61,629.9 59,703.4 60,552.1 59,717.2 59,203.3 58,595.2 58,975.3 57,827.6 59,833.5 59,454.2 58,843.5 55,949.3 58,667.6 58,239.2 56,070.3 53,365.3 52,555.0 51,723.9 50,506.3 50,565.7 49,605.4 48,275.1 48,471.2 47,622.6 47,281.5 46,707.1 46,398.4 46,007.0 45,318.2 45,904.4 47,738.2 45,877.0 45,933.9 37,752.1 38,109.4 37,364.6 36,485.2 36,612.6 33,758.5 28,869.6 28,762.3 28,554.2 28,832.5 27,400.8 26,948.0 26,777.0 26,181.6 25,366.8 25,191.8 25,565.2 24,027.1 24,324.3 23,362.2 22,985.1 23,397.8 23,083.7 22,849.4 22,848 27,370.3 27,173.4 27,041.8 27,000.7 27,110.2 26,982.9 27,148.6 22,966.3 23,144.1 23,045.7 23,249.3 22,265.9 22,596.6 22,510.7 22,388.9 22,613.5 22,814.4 22,701.3 22,514.6 22,876.7 22,876.7 22,876.6 22,876.7
Current Liabilities
Account Payables 2,748.8 2,565.5 2,184.7 2,133.8 1,809.9 1,929.2 1,523.3 777.2 678.4 1,566.7 889.1 1,024.7 959.9 1,318.6 1,390.2 1,534.3 1,339.1 1,887.1 1,669.2 1,094.7 1,200.8 1,994.4 1,472.4 1,228.4 1,135.4 1,093.9 1,328.6 1,412.6 1,406.3 1,185.1 1,392.1 1,459.4 1,260.7 1,084.2 1,105.0 1,165.7 1,149.5 1,032.6 1,063.1 967.1 888.3 976.7 877.1 998.2 949.8 874.1 978.6 834.3 626.6 796.6 701.7 608.5 855.4 662.3 594.3 641.4 713.0 1,204.2 866.6 796.6 591.1 707.7 757.7 868 496.5 522.1 1,197.6 893.5 602.1 915.8 793.6 746.6 511.7 554.6 429 509.9 322.7 460.4 0.6 396.4 400.7 479.5 373.2 363 310.1 413.7 413.7 413.7 413.7
Short-Term Debt 2,907.5 3,032.9 3,390.0 2,290.7 2,660.1 2,389.5 2,439.5 2,449.4 4,090.6 3,314.7 2,875.2 2,957.4 3,124.7 3,207.0 2,970.7 2,306.9 2,382.1 2,312.9 1,776.7 1,151.6 1,656.6 2,807.3 2,448.2 3,151.2 3,171.8 2,805.8 2,501.6 1,837.4 2,092.3 2,594.0 2,683.2 3,002.5 2,066.6 2,339.8 2,223.9 1,954.3 1,659.8 782.3 1,186.3 1,696.6 1,562.8 794.4 975.9 742.0 860.7 655.7 863.5 271.8 532.9 524.7 930.4 774.3 1,345.5 1,132.8 1,807.7 1,469.6 1,607.8 1,009.1 584.1 629.8 702.7 493.5 493.4 648.1 824.4 728.3 876.6 1,090.8 1,282.8 987.4 830.5 940.3 1,132.2 517.6 627.2 678.1 1,189 755.4 821 624.1 649.6 672.8 651.1 629.5 600.5 559.7 559.7 559.7 559.7
Deferred Revenue 980.7 632.9 445.1 455.5 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 0 425.0 423.6 327.8 325.9 323.3 542.0 19.4 17.0 212.0 207.7 0 0 0 0 0 0 0 0 0 0 0 0 0 1,173.9 0 0 699.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 888 0 0 0 0 0 0 0
Other Current Liabilities 774.6 1,003.3 1,086.3 1,103.1 1,306.9 1,270.4 1,270.3 1,753.3 1,688.0 1,021.3 1,498.9 1,411.0 1,295.8 1,314.9 1,216.0 1,200.2 1,206.6 1,449.1 2,601.3 1,054.7 1,315.8 1,692.3 2,391.8 1,335.0 1,395.0 1,344.7 846.0 812.3 850.4 1,100.9 858.9 791.6 771.0 1,325.6 819.0 869.5 874.1 1,127.1 903.0 528.2 600.8 533.9 717.2 725.7 1,295.4 1,349.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.2) 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 0 0
Total Current Liabilities 8,160.0 7,823.0 7,791.2 6,512.9 6,200.3 6,111.0 5,859.2 5,487.2 6,884.5 6,396.5 5,848.7 5,881.3 5,825.3 6,369.4 6,154.9 5,541.6 5,363.2 6,190.7 6,644.9 3,804.5 4,511.9 7,060.5 6,875.5 6,115.9 6,017.9 5,620.5 5,103.0 4,522.6 4,861.1 5,443.5 5,750.6 6,232.1 5,232.7 5,036.2 4,460.9 4,240.5 3,879.0 3,200.1 3,451.7 4,021.8 3,839.3 2,806.5 3,059.8 3,194.0 3,501.2 3,254.1 2,723.5 2,164.2 2,096.6 2,282.2 2,517.6 2,363.4 3,172.2 3,181.9 4,105.4 3,554.5 3,587.8 3,438.2 2,933.6 2,807.4 2,286.6 2,154.4 2,424.8 2,517 2,014.5 1,949.8 3,184.3 2,964.1 3,019.5 2,802.1 2,980.3 2,616.7 2,724.7 1,882.6 2,051.9 2,097.9 2,625.3 2,100.1 2,196.9 1,917.4 2,053.8 2,031.9 1,897.6 1,708.4 1,791.1 1,769.9 1,740.3 1,747.8 1,747.8
Non-Current Liabilities
Long-Term Debt 31,150.9 27,902.0 27,058.1 28,114.7 28,264.9 26,613.5 26,563.3 26,301.1 24,309.4 23,008.8 24,659.3 24,321.7 24,464.3 23,623.5 24,635.9 24,543.9 26,176.4 24,841.6 23,846.7 24,212.0 24,075.5 21,205.8 19,612.7 18,278.4 18,228.5 17,078.6 16,938.0 17,204.3 17,167.9 15,518.3 15,780.8 14,857.7 15,591.6 14,315.3 13,977.5 14,307.8 13,927.2 14,467.7 13,861.7 13,112.1 13,500.1 11,020.3 11,136.7 10,705.7 10,184.8 10,921.4 10,147.1 7,586.0 7,399.1 7,322.9 7,863.6 7,255.2 7,308.6 7,239.1 7,237.6 7,305.5 7,351.8 7,732.1 7,106.8 7,378.6 7,100.7 6,827.6 6,504.3 6,458.8 6,410.7 6,596.6 8,942.2 8,977.1 9,025.7 9,068.3 9,394.2 9,524.3 9,422.7 7,590.8 7,642.8 7,853.3 7,637.9 6,777.1 6,749.9 7,023.7 7,035.1 7,093.5 7,288 7,349 7,309.6 7,355.9 7,355.9 7,355.9 7,355.9
Deferred Tax Liabilities 5,720.6 5,779.9 5,593.0 4,923.4 4,778.9 4,661.9 4,747.1 4,521.5 4,438.3 4,452.0 5,268.4 5,078.1 4,947.5 5,030.1 4,885.5 4,687.3 5,006.1 4,918.8 4,768.9 4,591.4 4,786.0 4,574.3 4,869.8 4,741.7 4,589.5 4,608.3 4,759.3 4,600.2 4,463.3 4,320.3 4,641.0 4,649.7 4,669.7 4,686.1 7,758.5 7,468.1 7,785.7 7,722.4 8,739.7 8,412.0 8,699.4 8,303.9 8,210.5 7,422.3 7,272.2 7,118.2 6,676.1 5,420.4 5,344.7 5,199.8 4,996.7 4,874.7 4,698.7 3,864.7 3,875.8 3,790.2 3,770.7 3,743.4 3,688.9 3,730.6 3,789.9 3,830.2 3,844.3 3,892.8 4,142.4 4,147.5 5,074.2 5,109 5,153.1 5,154.9 5,168.7 5,331.2 5,277.7 4,378.4 4,244.3 4,231.7 4,237.6 4,390.3 4,551 4,558.4 4,537.4 4,565 4,575.1 4,596.7 4,608.1 4,622.4 4,651.7 4,651.7 4,651.7
Other Non-Current Liabilities 11,297.0 13,117.3 11,397.8 11,182.2 11,178.0 11,056.8 11,931.2 11,555.4 11,203.8 10,664.8 10,737.3 10,849.2 10,579.8 10,098.1 10,885.3 11,016.8 11,291.5 11,366.7 12,076.1 12,199.1 14,022.7 14,034.5 13,686.1 13,549.0 13,240.7 13,703.7 13,178.8 14,039.5 13,923.3 13,908.9 13,667.4 13,641.7 13,593.2 14,457.2 11,285.3 11,393.5 11,442.3 12,204.7 11,357.8 10,547.8 10,507.8 7,020.5 7,015.8 6,629.4 6,366.5 6,300.1 (16,999.9) (13,144.4) (12,914.4) (12,676.6) (13,017.2) (12,288.9) (12,163.3) (11,300.4) (11,264.1) (11,273.4) (11,328.3) (11,677.4) (10,977.5) (11,287.0) (11,075.4) (10,863.3) (10,581.5) (10,604.3) (10,807.1) (10,920.8) (14,249.9) (14,299.5) (14,379.6) (14,459.2) (14,802) (15,116.4) (14,977.4) (12,206.2) (12,162.4) (12,356.2) (12,161.2) (11,471.1) (11,609) (11,912.6) (11,838.4) (11,932.4) (12,129.6) (12,228) (11,917.7) (12,301.2) (12,330.5) (12,330.5) (12,330.5)
Total Non-Current Liabilities 49,986.6 46,799.2 45,081.4 45,341.9 44,918.3 43,274.6 43,241.7 42,378.1 39,951.6 38,344.4 40,665.0 40,249.0 39,991.6 38,941.4 40,406.7 40,248.0 42,474.1 41,338.7 40,691.7 41,002.4 42,884.1 39,998.2 38,168.5 36,569.0 36,058.7 35,625.4 35,113.8 36,026.2 35,554.5 33,767.8 34,110.1 33,170.3 33,876.1 33,480.6 33,044.1 33,192.5 33,178.8 34,419.3 33,984.2 32,097.4 32,733.6 26,080.8 26,095.5 25,660.6 24,123.5 24,634.1 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
Total Liabilities 58,366.0 54,622.2 52,872.6 51,854.8 51,118.6 49,385.6 49,100.9 47,865.2 46,836.1 44,740.9 46,513.7 46,130.3 45,816.9 45,310.9 46,561.6 45,789.6 47,837.3 47,529.4 47,336.6 44,806.9 47,396.0 47,058.7 45,044.0 42,684.9 42,076.7 41,245.8 40,216.8 40,548.8 40,415.6 39,211.4 39,860.7 39,402.4 39,108.8 38,516.8 37,505.0 37,433.0 37,057.8 37,619.4 37,435.9 36,119.3 36,572.9 28,887.3 29,155.3 28,854.6 27,624.7 27,888.2 25,424.1 19,791.2 19,539.3 19,516.2 19,766.6 18,587.3 19,307.5 18,383.3 18,313.9 17,686.6 17,513.7 17,832.8 16,335.2 16,771.5 15,810.1 15,292.4 15,292.2 15,065.4 14,955.9 14,858.7 19,289.9 19,250.6 19,303.6 19,118.7 19,435.5 19,235.4 19,493.3 15,387.1 15,541.6 15,722.4 16,110.9 14,839.8 15,101.7 15,164.5 15,200.7 15,270.3 15,336.2 15,221.3 15,125.3 15,290.5 15,290.6 15,290.5 15,290.6
Stockholders' Equity
Common Stock 5.9 5.8 5.8 5.8 5.6 5.6 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.6 2.6 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 5,395.1 5,387.3 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 341 341 341 341 337 337 340.9 341 336.9 348.3 348.4 433.2 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3 2.3
Retained Earnings 12,790.5 12,698.4 12,752.1 12,326.3 12,116.8 12,014.3 11,985.6 11,582.3 11,774.7 11,940.4 11,192.3 10,751.8 10,586.8 10,502.0 10,621.3 10,266.2 10,311.9 10,240.6 10,184.6 9,844.5 10,041.2 9,897.2 9,699.4 9,364.5 9,190.1 9,257.6 9,057.7 8,873.5 8,809.9 8,721.1 8,953.6 8,578.3 8,493.8 7,977.7 8,617.9 8,375.9 8,122.1 8,195.6 10,123.1 9,887.4 9,472.0 8,273.2 8,115.0 8,043.1 7,562.6 7,482.3 6,688.0 4,768.3 4,605.9 4,502.5 4,382.8 4,255.4 3,938.7 3,941.2 3,688.6 3,445.1 3,275.5 3,190.6 3,216.4 2,982.5 2,814.5 2,786.5 2,852.7 2,640.4 2,514.7 2,526.9 2,365.3 2,188.2 1,984.9 2,157.8 2,246.7 2,384.9 2,345.9 2,341.7 2,406.3 2,231.6 2,042.9 2,335.6 2,397 2,236.8 2,076.8 2,223.7 2,345.2 2,318.2 2,172.5 2,310.1 2,310.1 2,310.1 2,310.1
Accumulated Other Comprehensive Income 0.9 (3.0) 30.4 34.4 39.0 42.8 76.2 80.4 (166.1) (162.5) (195.5) (193.0) (189.7) (191.8) (313.4) (324.0) (336.6) (332.5) (472.0) (478.7) (500.5) (449.2) (390.4) (388.6) (399.0) (446.9) (419.8) (430.4) (551.2) (557.2) (632.1) (613.6) (561.5) (23.5) 111.7 52.8 11.0 (35.0) 38.1 (9.2) 29.8 (31.1) 85.4 (75.2) (10.6) (58.5) 8.2 (95.2) 6.5 (7.8) 6.6 (35.5) (22.4) (45.2) (96.9) (100.4) (118.0) (75.0) (64.5) (76.1) (79.4) (73.8) (64.7) (47.7) (46.4) (46.7) (88.4) (73.7) (53.1) (69.8) (5.7) 10.2 21 21.7 20.7 19.3 17.3 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 17,346.7 17,142.5 16,881.1 16,432.4 15,404.7 15,303.3 15,252.3 14,787.1 14,677.8 14,842.1 13,910.9 13,456.5 13,277.6 13,186.4 12,315.8 11,930.5 11,929.5 11,856.7 11,471.9 11,107.4 11,236.6 11,145.6 10,991.2 10,645.4 10,443.4 10,443.1 10,254.5 10,016.9 9,189.8 9,063.7 8,610.5 8,220.2 8,172.7 8,190.3 8,893.4 8,574.0 8,260.4 8,285.0 10,302.2 9,757.8 9,360.9 8,864.7 8,954.1 8,707.4 8,860.5 8,724.4 8,334.4 9,078.4 9,223.0 9,038.0 8,850.9 8,598.5 8,196.9 8,178.7 7,867.8 7,680.2 7,463.0 7,404.1 7,476.9 7,552.8 7,552.2 7,677.5 8,105.6 8,018.3 7,893.5 7,978 8,080.4 7,922.8 7,738.2 7,882 7,674.7 7,747.5 7,655.3 7,568.9 7,602.5 7,323.3 7,138.4 7,426.1 7,494.9 7,346.2 7,188.2 7,351.6 7,478.2 7,480 7,389.3 7,586.2 7,586.1 7,586.1 7,586.1
Total Liabilities & Equity 75,804.1 71,890.7 69,848.4 68,383.1 66,620.4 64,790.0 64,462.0 62,766.3 61,629.9 59,703.4 60,552.1 59,717.2 59,203.3 58,595.2 58,975.3 57,827.6 59,833.5 59,454.2 58,843.5 55,949.3 58,667.6 58,239.2 56,070.3 53,365.3 52,555.0 51,723.9 50,506.3 50,565.7 49,605.4 48,275.1 48,471.2 47,622.6 47,281.5 46,707.1 46,398.4 46,007.0 45,318.2 45,904.4 47,738.2 45,877.0 45,933.9 37,752.1 38,109.4 37,562.0 36,485.2 36,612.6 33,758.5 28,869.6 28,762.3 28,554.2 28,832.5 27,400.8 27,504.4 26,777.0 26,181.6 25,366.8 25,191.8 25,451.9 24,027.1 24,324.3 23,362.2 22,969.9 23,397.8 23,083.7 22,849.4 22,836.7 27,370.3 27,173.4 27,041.8 27,000.7 27,110.2 26,982.9 27,148.6 22,956 23,144.1 23,045.7 23,249.3 22,265.9 22,596.6 22,510.7 22,388.9 22,621.9 22,814.4 22,701.3 22,514.6 22,876.7 22,876.7 22,876.6 22,876.7
Debt Metrics
Total Debt 34,058.4 30,934.9 30,448.2 30,405.4 30,925.0 29,310.9 29,002.8 28,750.5 28,400.0 26,542.4 27,534.5 27,279.1 27,588.9 27,020.3 27,606.6 26,850.8 28,558.6 27,366.2 25,623.3 25,363.5 25,732.1 24,196.6 22,060.9 21,429.6 21,400.4 20,119.2 19,677.3 19,223.9 19,260.2 18,132.6 18,484.9 17,881.4 17,679.8 16,677.1 16,224.2 16,285.2 15,610.6 15,274.6 15,073.0 14,837.1 15,092.0 11,853.2 12,151.7 12,014.5 11,510.3 12,033.8 11,187.3 7,995.8 8,102.6 8,001.6 8,950.9 8,188.6 8,810.1 8,568.5 9,196.0 8,952.9 9,165.4 8,943.1 7,872.7 8,186.3 7,988.1 7,526.6 7,230.6 7,359.6 7,489.1 7,545.1 10,052.3 10,281.3 10,509.3 10,291.7 10,463.8 10,725.5 10,831.9 8,355.7 8,545.3 8,802.6 9,112.6 7,836.2 7,879 7,978.3 7,950.6 8,040.2 8,205.6 8,260.8 7,910.1 8,238.5 8,238.5 8,238.5 8,238.5
Net Debt 30,487.4 30,889.0 28,931.2 29,229.8 29,411.6 28,451.2 27,591.0 27,395.4 27,105.2 26,409.8 26,014.7 26,084.8 25,618.4 26,796.2 26,603.1 26,270.9 27,857.0 26,923.6 24,623.3 24,676.7 23,989.4 22,437.5 20,821.2 20,494.1 19,936.5 19,693.5 18,721.5 18,588.0 18,276.7 17,651.7 17,496.9 17,068.6 16,474.2 15,895.8 15,678.0 15,350.7 14,527.5 14,086.7 13,765.5 13,841.0 14,000.4 10,517.7 10,494.6 10,304.9 10,229.4 10,230.8 9,720.6 7,410.1 7,227.6 7,309.3 7,873.1 7,811.1 7,474.8 7,619.7 8,294.7 8,254.2 8,135.6 7,560.7 6,639.6 6,389.2 6,302.0 6,312.8 5,886.2 6,273.9 6,402.7 6,360.6 9,244.1 9,508 9,520.3 9,461.2 9,602 10,038 10,213.7 7,967 7,937.9 8,456.9 8,504.2 7,291.6 7,154.2 7,516.1 7,369.3 7,418.2 7,511.7 7,799 7,406 7,638.2 7,638.2 7,638.2 7,638.2
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 390.8 235.8 (646.7) 467.9 362.4 287.2 645.8 51.7 76.5 988.3 669.7 392.0 312.3 97.7 555.9 164.0 279.6 245.4 535.6 (1.4) 339.1 392.5 525.7 365.1 123.3 389.6 369.5 240.5 258.6 (62.3) 539.8 248.9 136.2 (475.7) 401.6 413.4 86.1 (1,765.5) 393.2 567.3 230.0 355.9 292.8 178.6 271.0 213.0 (33.6) 371.7 211.5 400.9 81.7 366.8 247.6 (73.0) 26.6 317.5 245.6 50.0 306.7 245.8 108.4 16.2 296.1 209.8 72.9 247 262.6 216 60 (77.5) 93.3 158.7 126.4 38.9 279.8 188.4 (87.1) 2.5 263.1 162.7 56.3 (16.5) 143.2 144.4 70.7 36.5 233.4 130.9 57.3
Depreciation & Amortization 654.7 635.7 (1,157.6) 632.6 622.6 622.3 614.8 606.1 600.4 575.9 551.7 563.6 553.2 522.6 553.8 552.2 561.7 546.6 546.0 569.7 580.6 562.8 563.7 562.6 568.6 547.6 565.9 538.6 530.2 523.2 489.7 502.4 525.2 517.0 518.9 511.3 531.4 574.4 536.1 435.9 431.6 0 0 51.0 0 249.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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-Based Compensation 0 0 (21.3) 0 0 0 10.4 10.9 11 0 10.4 0 8.8 11.1 10 11.8 0 0 0 10.7 0 10.7 0 10.6 10.4 0 9.3 0 9.8 9.2 9.6 9.8 9.9 10 8.7 0 9.3 10 9.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (142.7) 173.1 161.9 20.7 (543.8) 285.6 464.6 14.2 (267.0) 388.1 (77.6) (91.1) 241.6 528.3 (245.6) (635.2) (374.9) (389.2) 473.4 121.4 (1,213.0) (194.1) 99.4 41.1 (6.4) (60.3) (136.5) (103.0) (114.8) 197.4 115.7 (92.4) (124.5) (3,185.9) (265.5) (231.1) 27.5 232.9 (240.9) (82.2) (202.1) (70.8) (179.9) (56.5) (24.0) (32.0) 497.5 (707.7) (188.2) (478.5) 326.5 314.4 (30.3) 54.4 597.1 584.3 9.7 302.8 (153.4) (30.4) 31.1 117.9 (12.8) (16.5) (65.2) 42.7 (46.7) (62.6) (25.9) (205.7) 382.8 (149.1) 139 (147) 26.9 (111.2) (60.4) 118.2 11.8 (308.4) 28.6 253.1 232.3 (242.5) 11.9 84.6 53.3 (158) (69.1)
Other Non-Cash Items (159.9) 4.7 4,053.8 4.0 0 98.6 (391.9) 305.8 120.8 76.0 37.1 (139.9) (58.2) (413.1) (78.1) 530.1 0.7 (81.6) (455.5) 220.9 3.3 (0.4) (519.3) (289.9) (5.4) 1.5 108.8 (245.1) (287.6) 197.7 (369.2) (130.3) (94.0) 3,425.7 (4.2) (62.5) (141.3) 2,650.4 12.6 43.7 (2.1) (59.6) 78.8 459.8 176.3 (57.0) 175.8 173.3 409.7 (16.0) 190.0 184.7 209.9 565.6 222.4 (227.4) 175.2 308.0 266.4 206.3 201.7 234.3 124.3 340.6 194.4 56.1 440.3 258.8 295.3 516.2 358.2 360.9 274.4 217.5 324.8 249.2 460.8 235.5 345.7 301.8 209.9 311.7 243 271.3 238.7 175.2 180 157 175.6
Operating Cash Flow 829.0 1,218.1 2,134.8 1,261.6 536.2 1,379.7 1,562.4 1,025.4 521.1 1,063.3 1,405.0 866.4 959.5 776.0 993.5 278.0 538.0 289.7 1,264.4 796.1 (49.6) 319.7 921.9 789.2 659.1 698.7 1,064.9 551.9 501.2 525.7 779.6 522.5 557.4 910.7 893.1 290.3 529.4 746.3 1,000.3 719.3 532.8 339.9 265.5 501.5 530.3 398.8 829.7 650.8 474.6 50.7 511.4 867.3 449.1 353.9 986.8 628.1 416.1 793.4 436.6 427.2 310.6 344.5 407.3 362.4 193.2 406.5 619.3 378.8 274.5 149.9 734.5 354.1 486.1 243.6 623.9 321.7 268.3 327.3 619.7 174.1 275.6 417.2 612.4 185.8 322.4 298 483.1 137.7 155.6
Investing Activities
Capital Expenditure (2,252.3) (2,214.6) (1,927.7) (2,049.1) (1,706.0) (1,953.6) (1,557.7) (1,191.3) (1,267.1) (1,136.8) (1,128.7) (1,179.7) (1,266.5) (1,310.0) (1,144.3) (1,355.7) (1,584.9) (2,200.6) (1,096.0) (1,357.2) (1,600.0) (1,779.3) (1,054.1) (1,169.9) (1,153.6) (1,496.6) (984.9) (1,160.0) (990.1) (1,217.4) (1,078.1) (994.6) (981.1) (1,153.5) (918.7) (997.4) (932.1) (931.2) (746.6) (696.9) (1,669.6) (53.1) (704.1) (282.1) (442.8) (253.1) (517.3) (247.0) (417.8) (386.8) (477.3) (155.2) (545.5) (352.3) (440.8) (258.8) (379.2) (381.6) (216.0) (466.5) (429.7) (288.7) (269.1) (354.9) (283.1) (474.3) (276.6) (271.7) (223.7) (329.5) (257.8) (169.2) (179.9) (151.2) (185.4) (162.4) (196.8) (217.7) (187.4) (302.7) (118.1) (265.1) (218.8) (187.8) (184.4) (288.6) (125.3) (112.7) (103.8)
Acquisitions 0 351.8 0 0 0 0 0 0 0 0 (1,062.2) (1,135.8) 0 (9.6) 0 9.6 0 (2,161.7) (1,042.3) (1,331.3) (1,552.1) (1,518.5) (990.3) (1,141.7) (1,043.6) (1,117.9) (984.2) (1,143.9) (951.6) (1,059.0) (997.6) (953.9) (931.5) (985.4) (902.4) (925.3) (794.4) (776.8) (708.9) (658.5) (636.0) 0 125.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (13.3) 0 0 0 (16.6) (16.4) (42.4) 40.9 (2,021.5) 0 0 0 (1,156.1) 0 0 0 0 0 0 0 0 0 0 0 2.2
Purchases of Investments (985.7) (502.0) 73.5 (370.3) (411.6) (1,105.2) 667.8 (741.3) (528.1) (302.4) (413.7) (254.0) (236.3) (286.1) (301.2) (639.8) (517.9) (1,085.1) (666.2) (581.5) (3,224.5) (1,544.3) (364.5) (590.5) (718.7) (642.2) (1,063.6) (1,169.3) (1,303.4) (2,316.9) (2,386.1) (730.7) (1,106.5) (1,272.0) (586.1) (948.2) (566.5) (643.4) (564.7) (312.2) (955.2) 0 (153.3) (1,437.7) 0 0 0 0 0 0 0 0 0 0 733.1 (261.3) (256.7) 0 0 0 0 147.3 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
Sales/Maturities of Investments 946.0 374.8 (1,233.7) 304.0 409.1 1,082.2 522.0 711.7 489.4 276.1 370.8 235.5 204.1 289.3 281.5 619.6 479.9 1,078.5 637.7 612.0 3,238.0 1,510.3 347.9 562.1 689.8 602.7 1,030.7 1,180.4 1,307.5 2,306.9 2,376.7 709.8 1,091.3 1,373.3 440.1 948.9 513.8 612.4 563.9 503.3 729.4 (43.5) 693.4 1,148.7 0 0 0 0 0 0 (39.0) (0.5) 0 0 0 0 0 21.9 0 0 321.4 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 8 9
Other Investing Activities (129.8) 91.9 (3,059.3) 84.9 42.1 85.3 (1,167.1) 42.2 17.9 113.3 1,100.2 1,172.2 15.0 (24.5) 19.0 (306.4) 71.6 2,051.5 1,131.0 1,345.0 1,625.3 1,815.4 1,003.2 1,187.3 1,180.7 1,168.7 1,002.0 1,218.8 986.6 1,180.8 1,014.4 1,014.1 953.3 1,024.3 909.6 963.5 967.5 871.5 740.1 776.1 653.4 (409.8) (90.9) 2.7 56.5 (2.2) 286.9 (170.6) (107.0) (223.4) (40.9) (182.4) 99.4 305.2 (767.9) 21.9 132.0 (500.1) (141.7) (30.5) 8.8 (213.1) 459 203.3 246.4 1,392.8 2.8 2.4 1.8 58.6 (8.6) 56.4 86.3 (57.7) 102.8 (11.8) 44.2 (141.9) 36.5 150.1 18.7 22.1 71.8 18 4.8 55.2 40.2 24.7 (58.3)
Investing Cash Flow (2,421.9) (1,898.1) (1,470.5) (2,030.5) (1,710.4) (1,847.4) (1,535.1) (1,178.6) (1,287.9) (1,049.9) (1,133.6) (1,161.8) (1,283.6) (1,340.9) (1,145.0) (1,672.8) (1,551.2) (2,317.3) (1,035.8) (1,313.0) (1,513.3) (1,516.4) (1,057.7) (1,152.7) (1,045.5) (1,485.3) (999.9) (1,074.0) (951.0) (1,105.5) (1,070.8) (955.3) (974.4) (1,013.3) (1,057.5) (958.4) (811.8) (867.6) (716.3) (388.2) (1,878.0) (506.4) (129.2) (568.4) (386.3) (255.2) (230.4) (417.6) (524.9) (610.2) (557.2) (338.1) (446.1) (47.0) (475.5) (498.2) (503.9) (859.9) (357.7) (496.9) (99.5) (354.5) 189.9 (151.6) (50) 918.5 (273.8) (269.3) (238.5) (287.3) (308.8) (71.9) (2,115.1) (208.9) (82.6) (174.2) (1,308.7) (359.6) (150.9) (152.6) (99.4) (243) (147) (169.8) (179.6) (233.4) (85.1) (80) (150.9)
Financing Activities
Net Debt Issuance 3,115.3 478.7 33.9 (531.3) 1,997.8 (92.2) 243.6 336.6 2,145.9 (1,083.7) 247.8 (321.1) 818.0 (853.1) 749.2 (1,716.6) 1,470.9 1,453.1 254.7 (383.7) 1,730.2 1,911.7 628.3 31.7 1,575.9 440.1 379.1 (275.2) 1,145.4 (356.9) 594.8 197.3 998.5 449.6 (66.8) 671.3 332.9 192.0 250.8 (270.8) 1,237.9 551.6 291.2 369.2 (93.9) 82.1 (387.7) (646.8) 755.9 (410.2) 518.9 (141.3) 4.4 (281.6) (591.9) 216.0 (193.9) 320.7 (467.5) 639.7 497.3 101.8 (143.0) (134.0) (72.4) (854.1) (219.9) (200.9) 232.7 (120.3) (180.9) (146.2) 1,885.1 (165.2) (273.9) (304.8) 1,234.7 (44.1) (79) (47.7) (88.6) (138.3) (46.1) 63.2 (48.3) 26.3 (67.7) (58.4) 122.8
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 (50) (53.9) 0 0 0 (20.6) 0 0 0 (30) (85.3) 0 0 (269.8) (257.2) (384.8) (243.3) (30.2) (8.1) (1.2) 0 (2.2) (14.9) (104.0) 0 (1.4) 0 (64.1) (10.4) (51.0) (111.8) (386.6) (158.5) (136.4) (115.5) (4.9) (86.8) (10.1) (4) (4) (2.3) (5) (15.6) (2.1) (101.7) (65.7) (66.2) (5.9) (19.7) (7) (13.4) (2) (24.2) (5.2) (48.3) (55.3) (59.8) (12) (13.7) (22.4) (28.5)
Dividends Paid (297.4) (294.1) (272.5) (263.0) (262.8) (262.3) (246.3) (245.9) (245.5) (239.5) (230.8) (230.8) (230.8) (230.3) (210.1) (210.0) (209.6) (203.0) (190.9) (195.2) (190.6) (194.8) (186.2) (190.7) (185.8) (185.2) (181.0) (172.9) (176.7) (164.8) (161.0) (160.9) (160.9) (160.5) (159.6) (156.1) (156.1) (159.7) (158.5) (157.3) (157.1) (118.4) (120.2) (121.9) (108.2) (106.1) (108.8) (108.4) (85.1) (84.1) (83.7) (79.8) (80.0) (79.2) (70.8) (76.4) (74.5) (75.3) (71.8) (77.9) (78.4) (85.8) (83.6) (83.7) (82) (89) (85.8) (122.7) (122.7) (121.8) (128.3) (117.7) (121.7) (103.6) (120.7) (136.1) (99.7) (102.1) (102.2) (102.3) (102) (100.7) (102.4) (103.4) (103.7) (78.6) (69.3) (70) (69.6)
Other Financing Activities 64.9 574.5 (95.0) 418.9 70.3 229.7 (18.4) 83.6 21.9 (212.8) 35.9 71.1 1,479.2 16.2 31.1 3,182.3 1.4 45.7 19.1 10.1 5.8 (1.6) (2.1) (7.7) (5.5) (2.7) (8.2) (7.3) (1.9) 70.4 11.7 1.8 1.8 3.4 (4.6) (1.0) (1.6) (0.7) (81.2) (9.6) (0.6) 0 29.6 (0.2) 0 0 0 0 0 0 0 0 0 0 0 (9.1) (7.5) 0 0 0 0 0.1 (0.1) 0.1 (0.1) 0 (0.1) 0.1 0 (0.1) 0.2 (16.7) 16.6 (0.2) 18.5 36.6 (0.2) 0.1 0.1 0 (0.1) 0 0.1 (0.2) 0.2 0 0.2 (0.1) 0
Financing Cash Flow 3,235.1 1,092.0 (322.9) 431.1 1,827.9 (84.4) 29.4 213.6 1,929.1 (1,400.6) 54.0 (480.8) 2,070.4 (214.4) 575.1 1,273.1 1,272.3 1,470.1 84.5 (538.9) 1,546.4 1,716.2 440.0 (164.9) 1,424.5 256.5 255.0 174.6 952.3 72.8 466.4 39.9 841.4 337.6 (223.8) 519.5 177.6 1.7 27.3 (426.6) 1,085.9 158.7 (1.1) (73.6) (432.6) 40.9 (485.6) (734.6) 749.1 (398.0) 434.8 (322.3) (29.3) (295.8) (660.7) 69.4 (242.8) 221.6 (645.7) 182.5 262.4 (118.4) (340.4) (212.8) (239.4) (949.2) (309.7) (324.3) 119.7 120.1 (253.4) (214.5) 1,859.3 (253.4) (279.6) (410.3) 1,115.2 (153.1) (194.5) (152) (214.9) (244.2) (196.7) (95.7) (211.6) (64.3) (150.5) (150.9) 24.7
Cash Position
Net Change in Cash 1,642.1 (1,471.1) (1,092.9) (1,349.4) 653.7 (552.1) 56.6 60.3 1,162.3 (1,387.2) 325.4 (776.2) 1,746.3 (779.3) 423.6 (121.7) 259.0 (557.5) 313.2 (1,055.8) (16.4) 519.4 304.2 (528.4) 1,038.1 (530.1) 319.9 (347.6) 502.5 (507.0) 175.2 (392.8) 424.3 235.0 (388.2) (148.6) (104.8) (119.6) 311.3 (95.6) (259.3) (16.7) 135.3 (140.4) (289.3) 182.7 114.7 (500.2) 700.3 (957.9) 386.5 218.2 (32.6) 11.7 (149.7) 202.6 (331.1) 149.3 (564.0) 111.0 472.4 (130.7) 258.7 (0.7) (98.1) 376.3 34.9 (215.7) 158.5 (31.3) 174.3 69.3 229.5 (218.7) 261.7 (262.7) 74.8 (185.4) 274.2 (130.4) (38.7) (70.1) 268.8 (79.7) (68.8) 0.3 247.3 (93.1) 29.4
Cash at Beginning 1,928.9 1,517.0 1,175.6 1,513.4 859.7 1,411.8 1,355.2 1,294.9 132.5 1,519.8 1,194.3 1,970.5 224.2 1,003.5 579.9 701.6 442.6 1,000.0 686.9 1,742.7 1,759.1 1,239.7 935.5 1,463.8 425.7 955.8 635.9 983.5 481.0 988.0 812.8 1,205.6 781.3 546.3 934.5 1,083.1 1,187.8 1,307.4 996.1 1,091.7 1,351.0 614.7 479.4 619.8 875.0 692.2 577.5 1,077.8 377.5 1,335.3 948.8 730.7 763.3 751.6 901.3 698.7 1,029.8 1,233.1 1,797.1 1,686.1 1,213.7 1,344.4 1,085.7 1,086.4 1,184.5 808.2 773.3 989 830.5 861.8 687.5 618.2 388.7 607.4 345.7 608.4 533.6 719 444.8 575.2 613.9 684 415.2 494.9 563.7 563.4 316.1 409.2 379.8
Cash at End 3,571.1 45.9 82.7 164.0 1,513.4 859.7 1,411.8 1,355.2 1,294.9 132.5 1,519.8 1,194.3 1,970.5 224.2 1,003.5 579.9 701.6 442.6 1,000.0 686.9 1,742.7 1,759.1 1,239.7 935.5 1,463.8 425.7 955.8 635.9 983.5 481.0 988.0 812.8 1,205.6 781.3 546.3 934.5 1,083.1 1,187.8 1,307.4 996.1 1,091.7 598.0 614.7 479.4 585.7 875.0 692.2 577.5 1,077.8 377.5 1,335.3 948.8 730.7 763.3 751.6 901.3 698.7 1,382.4 1,233.1 1,797.1 1,686.1 1,213.7 1,344.4 1,085.7 1,086.4 1,184.5 808.2 773.3 989 830.5 861.8 687.5 618.2 388.7 607.4 345.7 608.4 533.6 719 444.8 575.2 613.9 684 415.2 494.9 563.7 563.4 316.1 409.2
Free Cash Flow (1,423.3) (996.5) 207.1 (787.4) (1,169.8) (573.9) 4.6 (165.9) (746.0) (73.5) 276.4 (313.3) (306.9) (534.0) (150.9) (1,077.7) (1,046.9) (1,910.8) 168.4 (561.1) (1,649.6) (1,459.6) (132.2) (380.7) (494.5) (797.9) 80.0 (608.1) (488.9) (691.6) (298.5) (472.1) (423.7) (242.7) (25.6) (707.1) (402.7) (184.9) 253.7 22.4 (1,136.8) 286.8 (438.6) 219.5 87.5 145.7 312.4 403.8 56.7 (336.1) 34.1 712.1 (96.4) 1.6 546.0 369.3 36.9 411.8 220.6 (39.2) (119.1) 55.8 138.2 7.5 (89.9) (67.8) 342.7 107.1 50.8 (179.6) 476.7 184.9 306.2 92.4 438.5 159.3 71.5 109.6 432.3 (128.6) 157.5 152.1 393.6 (2) 138 9.4 357.8 25 51.8
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 3,187.6 2,958.9 3,812.0 3,328.8 2,846.9 2,742.3 3,389.1 2,953.6 2,794.6 2,724.8 3,595.5 2,846.0 2,981.1 3,272.5 4,218.6 3,395.2 2,877.9 2,722.5 3,353.5 2,822.1 2,844.8 2,370.1 2,903.6 2,412.8 2,427.2 2,462.3 3,140.6 2,666.2 2,609.6 2,512.5 3,104.3 2,668.8 2,723.9 2,623.8 3,243.6 2,618.6 2,588.5 2,648.5 3,124.7 2,462.6 2,609.9 2,508.5 3,371.4 2,713.2 2,920.1 2,831.3 3,458.1 2,996.7 3,208.8 2,691.9 3,352.0 2,738.2 2,608.9 2,436.3 2,963.6 2,518.6 2,383.7 2,489.0 3,395.6 2,803.3 2,541.2 2,533.1 3,332.2 2,862.9 2,759.3 2,498.7 2,937.1 2,520.8 2,789.1 3,000.9 3,963.9 3,264.3 2,864.7 2,731.9 3,289.1 2,769.4 2,600.2 2,480.9 3,254.7 2,628.5 2,568.0 2,156.6 3,129.7 2,709.5 2,323.4 2,423.5 2,963.6 2,485.1 2,251.5 2,103.2 2,353.9 1,878.7 2,096.6 1,897.5 2,495.3 2,652.4 2,635.3 3,431.6 2,137.8 1,811.5
Gross Profit 2,188.6 666.5 1,340.4 1,562.4 1,450.9 1,254.5 1,768.9 1,490.3 1,224.6 1,004.9 1,787.8 1,361.1 1,175.6 1,093.9 1,603.9 1,358.0 1,219.5 979.1 1,560.5 1,118.8 1,213.4 897.4 1,421.3 1,078.7 1,060.9 890.9 1,369.6 960.2 958.3 455.0 1,043.7 910.5 1,058.2 721.0 1,388.0 779.3 711.9 (1,982.2) 1,379.9 1,025.2 1,052.1 281.8 (381.0) 945.6 1,112.6 847.9 1,056.7 991.6 1,292.9 752.3 945.5 852.2 910.4 (1,779.5) 1,202.9 905.4 418.8 1,577.4 2,005.7 1,725.8 1,606.9 1,605.5 2,033.7 1,750.7 1,663.5 1,692.9 1,928.2 1,616.6 1,562.7 1,380.6 1,929.6 1,733.4 1,703.6 1,568.3 1,959.2 1,572.8 1,462.4 1,292.5 1,616.3 1,346.9 1,266.5 1,365.5 1,501.0 1,378.3 1,179.6 1,248.7 1,515.3 1,402.2 1,251.9 1,076.7 1,370.6 1,203.8 1,367.0 1,135.5 1,211.7 1,145.5 1,096.9 1,460.2 1,154.2 925.6
Operating Income 572.2 480.8 1,108.0 837.4 700.1 669.6 1,125.9 617.6 238.0 256.6 1,143.4 755.9 462.1 448.9 954.7 81.1 566.1 341.5 827.9 168.2 508.0 152.1 778.0 439.3 399.8 248.5 519.9 338.8 283.3 (228.9) 271.0 91.6 335.7 211.9 759.0 168.8 195.5 (2,599.0) 772.1 442.3 498.2 (254.3) (965.0) 377.4 542.8 319.7 492.9 454.5 739.9 225.5 388.9 346.5 394.0 324.2 690.9 343.0 (56.9) 342.7 600.9 558.7 510.9 393.8 770.6 626.2 476.7 503.2 800.3 474.5 506.5 356.7 752.1 568.1 606.2 329.4 810.3 478.0 438.6 280.7 622.8 428.4 350.7 277.4 654.3 483.6 293.0 118.3 571.5 494.3 362.7 40.6 495.9 (68.3) 496.2 148.8 480.5 386.0 231.6 593.8 433.5 286.6
Net Income 390.8 240.5 698.4 472.0 360.8 286.4 645.8 51.7 76.5 988.3 669.7 392.0 312.3 97.7 555.9 159.7 279.6 258.9 535.6 (1.4) 339.1 392.5 525.7 365.1 123.3 385.0 365.2 236.4 254.5 (62.3) 536.4 245.4 132.8 (475.7) 398.2 409.9 82.6 (1,765.5) 388.2 567.3 230.0 99.6 (718.2) 148.8 298.1 120.1 230.0 189.4 401.2 146.9 239.8 163.7 161.4 296.3 337.1 365.0 (146.7) 154.1 628.1 315.6 248.7 228.3 492.9 315.3 213.8 313.8 455.2 226.8 235.3 185.5 465.3 271.0 303.8 187.6 454.8 261.4 206.0 240.5 388.9 274.0 193.6 90.2 350.0 286.1 172.0 154.9 282.2 265.2 207.2 (33.6) 205.6 75.8 241.7 20.7 238.9 154.2 43.3 299.9 237.2 98.9
EPS (Diluted) 0.83 0.51 1.53 1.05 0.82 0.65 1.50 0.11 0.18 2.32 1.57 0.92 0.74 0.26 1.37 0.39 0.68 0.64 1.32 -0.01 0.83 0.97 1.30 0.90 0.30 0.96 0.91 0.61 0.66 -0.18 1.46 0.67 0.37 -1.33 1.11 1.14 0.23 -4.94 1.08 1.58 0.64 0.28 -2.02 0.42 0.83 0.33 0.64 0.53 1.12 0.41 0.67 0.46 0.45 0.83 0.95 1.03 -0.43 0.44 1.77 0.88 0.69 0.61 1.31 0.83 0.56 0.80 1.16 0.57 0.60 0.46 1.21 0.69 0.78 0.47 1.15 0.66 0.52 0.57 0.92 0.67 0.46 0.21 0.83 0.67 0.40 0.34 0.61 0.57 0.44 -0.09 0.45 0.17 0.53 0.05 0.53 0.35 0.10 0.67 0.52 0.21
Balance Sheet
Cash & Equivalents 3,571.1 45.9 1,517.0 1,175.6 1,513.4 859.7 1,411.8 1,355.2 1,294.9 132.5 1,519.8 1,194.3 1,970.5 224.2 1,003.5 579.9 701.6 442.6 1,000.0 686.9 1,742.7 1,759.1 1,239.7 935.5 1,463.8 425.7 955.8 635.9 983.5 481.0 988.0 812.8 1,205.6 781.3 546.3 934.5 1,083.1 1,187.8 1,307.4 996.1 1,091.7 1,335.5 1,657.0 1,709.6 1,280.9 1,803.0 1,466.7 585.7 875.0 692.2 1,077.8 377.5 1,335.3 948.8 901.3 698.7 1,029.8 1,382.4 1,233.1 1,797.1 1,686.1 1,213.7 1,344.4 1,085.7 1,086.4 1,184.5 808.2 773.3 989 830.5 861.8 687.5 618.2 388.7 607.4 345.7 608.4 544.6 724.8 462.2 581.3 622 693.9 461.8 504.1 600.3 600.3 600.3 600.3
Total Assets 75,804.1 71,890.7 69,848.4 68,383.1 66,620.4 64,790.0 64,462.0 62,766.3 61,629.9 59,703.4 60,552.1 59,717.2 59,203.3 58,595.2 58,975.3 57,827.6 59,833.5 59,454.2 58,843.5 55,949.3 58,667.6 58,239.2 56,070.3 53,365.3 52,555.0 51,723.9 50,506.3 50,565.7 49,605.4 48,275.1 48,471.2 47,622.6 47,281.5 46,707.1 46,398.4 46,007.0 45,318.2 45,904.4 47,738.2 45,877.0 45,933.9 37,752.1 38,109.4 37,364.6 36,485.2 36,612.6 33,758.5 28,869.6 28,762.3 28,554.2 28,832.5 27,400.8 26,948.0 26,777.0 26,181.6 25,366.8 25,191.8 25,565.2 24,027.1 24,324.3 23,362.2 22,985.1 23,397.8 23,083.7 22,849.4 22,848 27,370.3 27,173.4 27,041.8 27,000.7 27,110.2 26,982.9 27,148.6 22,966.3 23,144.1 23,045.7 23,249.3 22,265.9 22,596.6 22,510.7 22,388.9 22,613.5 22,814.4 22,701.3 22,514.6 22,876.7 22,876.7 22,876.6 22,876.7
Total Debt 34,058.4 30,934.9 30,448.2 30,405.4 30,925.0 29,310.9 29,002.8 28,750.5 28,400.0 26,542.4 27,534.5 27,279.1 27,588.9 27,020.3 27,606.6 26,850.8 28,558.6 27,366.2 25,623.3 25,363.5 25,732.1 24,196.6 22,060.9 21,429.6 21,400.4 20,119.2 19,677.3 19,223.9 19,260.2 18,132.6 18,484.9 17,881.4 17,679.8 16,677.1 16,224.2 16,285.2 15,610.6 15,274.6 15,073.0 14,837.1 15,092.0 11,853.2 12,151.7 12,014.5 11,510.3 12,033.8 11,187.3 7,995.8 8,102.6 8,001.6 8,950.9 8,188.6 8,810.1 8,568.5 9,196.0 8,952.9 9,165.4 8,943.1 7,872.7 8,186.3 7,988.1 7,526.6 7,230.6 7,359.6 7,489.1 7,545.1 10,052.3 10,281.3 10,509.3 10,291.7 10,463.8 10,725.5 10,831.9 8,355.7 8,545.3 8,802.6 9,112.6 7,836.2 7,879 7,978.3 7,950.6 8,040.2 8,205.6 8,260.8 7,910.1 8,238.5 8,238.5 8,238.5 8,238.5
Stockholders' Equity 17,346.7 17,142.5 16,881.1 16,432.4 15,404.7 15,303.3 15,252.3 14,787.1 14,677.8 14,842.1 13,910.9 13,456.5 13,277.6 13,186.4 12,315.8 11,930.5 11,929.5 11,856.7 11,471.9 11,107.4 11,236.6 11,145.6 10,991.2 10,645.4 10,443.4 10,443.1 10,254.5 10,016.9 9,189.8 9,063.7 8,610.5 8,220.2 8,172.7 8,190.3 8,893.4 8,574.0 8,260.4 8,285.0 10,302.2 9,757.8 9,360.9 8,864.7 8,954.1 8,707.4 8,860.5 8,724.4 8,334.4 9,078.4 9,223.0 9,038.0 8,850.9 8,598.5 8,196.9 8,178.7 7,867.8 7,680.2 7,463.0 7,404.1 7,476.9 7,552.8 7,552.2 7,677.5 8,105.6 8,018.3 7,893.5 7,978 8,080.4 7,922.8 7,738.2 7,882 7,674.7 7,747.5 7,655.3 7,568.9 7,602.5 7,323.3 7,138.4 7,426.1 7,494.9 7,346.2 7,188.2 7,351.6 7,478.2 7,480 7,389.3 7,586.2 7,586.1 7,586.1 7,586.1
Cash Flow
Operating Cash Flow 829.0 1,218.1 2,134.8 1,261.6 536.2 1,379.7 1,562.4 1,025.4 521.1 1,063.3 1,405.0 866.4 959.5 776.0 993.5 278.0 538.0 289.7 1,264.4 796.1 (49.6) 319.7 921.9 789.2 659.1 698.7 1,064.9 551.9 501.2 525.7 779.6 522.5 557.4 910.7 893.1 290.3 529.4 746.3 1,000.3 719.3 532.8 339.9 265.5 501.5 530.3 398.8 829.7 650.8 474.6 50.7 511.4 867.3 449.1 353.9 986.8 628.1 416.1 793.4 436.6 427.2 310.6 344.5 407.3 362.4 193.2 406.5 619.3 378.8 274.5 149.9 734.5 354.1 486.1 243.6 623.9 321.7 268.3 327.3 619.7 174.1 275.6 417.2 612.4 185.8 322.4 298 483.1 137.7 155.6
Capital Expenditure (2,252.3) (2,214.6) (1,927.7) (2,049.1) (1,706.0) (1,953.6) (1,557.7) (1,191.3) (1,267.1) (1,136.8) (1,128.7) (1,179.7) (1,266.5) (1,310.0) (1,144.3) (1,355.7) (1,584.9) (2,200.6) (1,096.0) (1,357.2) (1,600.0) (1,779.3) (1,054.1) (1,169.9) (1,153.6) (1,496.6) (984.9) (1,160.0) (990.1) (1,217.4) (1,078.1) (994.6) (981.1) (1,153.5) (918.7) (997.4) (932.1) (931.2) (746.6) (696.9) (1,669.6) (53.1) (704.1) (282.1) (442.8) (253.1) (517.3) (247.0) (417.8) (386.8) (477.3) (155.2) (545.5) (352.3) (440.8) (258.8) (379.2) (381.6) (216.0) (466.5) (429.7) (288.7) (269.1) (354.9) (283.1) (474.3) (276.6) (271.7) (223.7) (329.5) (257.8) (169.2) (179.9) (151.2) (185.4) (162.4) (196.8) (217.7) (187.4) (302.7) (118.1) (265.1) (218.8) (187.8) (184.4) (288.6) (125.3) (112.7) (103.8)
Free Cash Flow (1,423.3) (996.5) 207.1 (787.4) (1,169.8) (573.9) 4.6 (165.9) (746.0) (73.5) 276.4 (313.3) (306.9) (534.0) (150.9) (1,077.7) (1,046.9) (1,910.8) 168.4 (561.1) (1,649.6) (1,459.6) (132.2) (380.7) (494.5) (797.9) 80.0 (608.1) (488.9) (691.6) (298.5) (472.1) (423.7) (242.7) (25.6) (707.1) (402.7) (184.9) 253.7 22.4 (1,136.8) 286.8 (438.6) 219.5 87.5 145.7 312.4 403.8 56.7 (336.1) 34.1 712.1 (96.4) 1.6 546.0 369.3 36.9 411.8 220.6 (39.2) (119.1) 55.8 138.2 7.5 (89.9) (67.8) 342.7 107.1 50.8 (179.6) 476.7 184.9 306.2 92.4 438.5 159.3 71.5 109.6 432.3 (128.6) 157.5 152.1 393.6 (2) 138 9.4 357.8 25 51.8