East West Bancorp, Inc. logo EWBC - East West Bancorp, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 17
HOLD 6
SELL 1
STRONG
SELL
0
| PRICE TARGET: $136.88 DETAILS
HIGH: $155.00
LOW: $123.00
MEDIAN: $135.50
CONSENSUS: $136.88
UPSIDE: 4.49%
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
Revenue
Revenue 207.5 1,159.3 1,173.3 1,255.0 1,145.2 1,114.9 1,135.1 1,148.4 1,107.0 1,089.9 1,058.9 1,027.0 974.2 885.9 817.7 697.1 572.5 507.1 489.9 484.3 463.9 450.4 451.1 417.1 451.1 501.1 526.4 524.8 524.3 501.9 494.9 462.7 445.7 412.2 399.2 382.1 366.5 344.1 348.2 326.1 318.6 314.2 305.4 316.3 293.6 305.1 294.1 296.3 280.6 268.7 252.0 237.5 237.7 231.2 232.7 251.5 248.8 269.9 270.0 269.2 287.0 265.8 310.7 261.6 274.4 307.0 757.6 158.1 155.9 155.4 158.7 169.9 181.3 203.1 215.4 212.8 198.0 198.7 195.5 185.4 167.4 146.2 133.9 114.1 101.7 91.3 85.6 74.0 63.7 60.6 56.3 54.6 52.6 47.8 48.4 50.2 47.8 45.4 47.8 49.0 51.7 55.8 51.9 50.9 49.6 48.6 43.1 41.3 40.2 38.0 0 0 0 0
Cost of Revenue 420.3 420.3 415.0 488.2 486.9 480.6 541.6 545.2 518.2 483.5 452.5 433.0 365.4 255.6 180.7 103.4 40.3 24.4 7.0 9.6 7.9 27.7 59.1 51.6 157.4 160.4 117.6 145.4 126.8 123.4 105.9 84.0 74.2 65.4 55.6 49.8 43.4 37.6 39.9 35.7 31.3 25.4 21.5 32.1 31.4 32.5 46.6 44.2 36.0 35.1 33.7 31.0 36.7 33.5 44.7 50.8 48.7 53.2 59.8 67.0 73.6 72.0 75.5 87.2 105.2 133.4 204.1 211.3 209.5 143.2 116.1 116.3 160.7 142.6 103.8 97.9 88.3 87.6 86.8 85.4 68.9 57.6 47.7 39.2 33.3 26.9 22.5 19.0 14.3 13.8 10.7 10.0 10.9 12.5 14.1 14.9 15.0 15.1 18.3 21.1 23.6 26.6 26.2 26.0 25.2 23.7 21.2 20.5 20.2 19.7 0 0 0 0
Gross Profit (212.8) 739.0 758.3 766.8 658.3 634.3 593.5 603.3 588.9 606.4 606.3 594.0 608.8 630.2 637.0 593.7 532.2 482.7 482.9 474.7 456.1 422.7 392.0 365.5 293.7 340.8 408.8 379.4 397.5 378.5 389.0 378.7 371.5 346.8 343.6 332.4 323.1 306.5 308.3 290.4 287.3 288.8 283.8 284.2 262.2 272.6 247.5 252.1 244.6 233.5 218.3 206.5 201.0 197.7 188.0 200.7 200.1 216.7 210.2 202.2 213.3 193.8 235.2 174.4 169.2 173.6 553.5 (53.2) (53.6) 12.2 42.6 53.5 20.6 60.5 111.6 114.8 109.7 111.1 108.7 100.0 98.4 88.6 86.2 74.9 68.4 64.4 63.1 55.0 49.4 46.8 45.6 44.7 41.7 35.3 34.2 35.2 32.8 30.3 29.5 28.0 28.1 29.2 25.7 24.9 24.4 25.0 21.9 20.8 20.0 18.3 0 0 0 0
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
SG&A Expenses 190.9 190.9 195.6 301.7 144.8 156.8 146.1 144.6 144.3 161.5 209.3 131.7 133.2 137.6 114.5 132.5 118.3 121.0 123.7 114.0 113.7 116.2 114.1 107.4 105.1 109.2 108.0 104.7 106.9 108.5 100.0 106.0 103.0 104.9 99.8 88.3 89.6 93.5 88.9 84.2 82.1 79.9 76.5 73.5 68.6 72.5 67.1 65.6 63.8 73.2 53.7 47.8 48.1 52.0 41.5 46.3 48.4 52.9 66.0 47.5 49.1 49.2 74.8 45.6 47.2 63.4 56.0 26.0 30.7 24.7 15.7 17.5 25.8 23.3 22.4 22.1 20.6 20.8 20.0 18.6 15.8 16.2 15.4 13.0 12.5 12.9 11.4 9.4 9.1 9.2 8.3 8.0 7.9 7.7 6.3 6.6 6.2 6.3 6.8 6.0 5.9 6.4 5.5 5.1 5.1 4.6 4.6 4.8 4.5 4.7 0 0 0 0
Other Expenses 53.7 90.6 65.7 0 111.2 86.3 91.6 69.3 80.1 72.7 69.8 108.7 118.0 71.3 134.2 76.8 72.9 63.8 82.1 87.3 72.0 71.0 64.5 62.1 76.3 67.6 81.5 68.3 67.4 74.9 83.9 67.8 71.5 30.1 69.7 68.8 75.8 (15.0) 58.3 82.7 62.3 64.2 58.8 71.7 49.2 53.3 67.3 101.2 57.8 44.2 66.1 49.8 41.0 39.2 38.3 49.2 47.4 56.0 40.8 57.0 68.5 58.0 74.7 55.2 63.2 72.2 88.2 42.1 63.0 23.4 38.2 84.6 39.8 29.6 29.9 25.1 22.6 21.5 24.6 23.4 22.7 20.6 21.8 17.3 15.9 14.9 15.9 13.9 12.5 11.6 12.8 11.9 11.4 9.7 10.0 9.6 9.7 8.8 9.7 9.3 9.0 9.0 8.3 7.2 7.1 7.1 5.9 5.8 5.0 4.1 0 0 0 0
Operating Expenses 244.6 281.5 261.3 301.7 256.0 243.1 237.7 213.9 224.4 234.2 279.1 240.4 251.2 208.8 248.7 209.3 191.2 184.8 205.8 201.2 185.7 187.2 178.6 169.5 181.4 176.8 189.6 173.0 174.3 183.4 184.0 173.8 174.5 135.0 169.5 157.1 165.4 78.5 147.2 166.9 144.4 144.1 135.4 145.2 117.8 125.8 134.4 166.8 121.6 117.4 119.8 97.6 89.1 91.2 79.8 95.5 95.7 108.9 106.8 104.6 117.6 107.3 149.5 100.8 110.5 135.6 144.3 68.1 93.7 48.1 53.9 102.1 65.6 52.9 52.3 47.1 43.3 42.3 44.6 41.9 38.5 36.8 37.1 30.3 28.4 27.7 27.3 23.2 21.6 20.8 21.1 19.8 19.3 17.4 16.3 16.3 16.0 15.1 16.6 15.3 14.9 15.4 13.8 12.2 12.2 11.7 10.5 10.6 9.5 8.8 0 0 0 0
Operating Income
Operating Income (457.4) 457.4 496.9 465.1 402.2 391.2 355.8 389.3 364.5 372.3 327.2 353.6 357.6 421.4 388.3 384.4 341.0 297.9 277.1 273.4 270.4 235.5 213.4 196.1 112.3 164.0 219.3 206.4 223.2 195.1 205.1 204.9 197.0 211.8 174.1 175.3 157.7 228.0 161.1 123.5 142.9 144.7 148.5 139.0 144.4 146.8 113.0 85.3 123.0 116.2 98.6 108.9 111.9 106.5 108.2 105.2 104.4 107.8 103.3 97.7 95.7 86.6 85.7 73.5 58.7 37.9 409.2 (121.3) (147.3) (35.9) (11.2) (48.6) (45.0) 7.6 59.3 67.7 66.5 68.8 64.0 58.1 59.9 51.8 49.1 44.6 40.0 36.6 35.8 31.8 27.7 26.0 24.6 24.8 22.3 18.0 17.9 18.9 16.8 15.1 12.9 12.7 13.2 13.8 11.9 12.7 12.2 13.2 11.4 10.2 10.5 9.5 0 0 0 0
Interest Expense 396.2 384.3 415.0 452.2 441.9 431.6 471.6 503.2 481.2 458.5 415.5 391.0 339.4 235.6 155.7 76.4 26.8 16.4 17.0 19.6 22.9 27.7 34.8 41.6 55.0 86.5 99.0 107.1 107.5 100.8 87.9 73.5 58.6 45.2 40.1 36.8 32.7 30.5 29.4 26.2 25.3 24.0 23.5 24.3 28.0 27.5 27.6 29.0 28.0 28.2 28.2 27.5 27.7 29.1 31.6 32.3 33.2 35.1 39.8 45.0 47.1 45.5 45.6 48.6 49.9 57.0 64.1 52.0 58.1 65.2 73.1 73.3 75.7 87.6 94.8 94.9 88.3 87.6 88.8 81.9 67.6 54.3 45.2 34.7 28.8 22.5 17.5 14.0 11.3 10.1 8.4 8.0 8.9 10.0 11.6 12.4 12.5 12.5 15.8 19.6 22.1 25.9 25.9 24.7 23.8 22.3 19.8 19.2 18.7 18.5 0 0 0 0
Interest Income (1,055.5) 1,055.5 1,072.9 1,129.7 1,059.0 1,031.8 1,059.3 1,075.9 1,034.4 1,023.6 990.4 961.8 906.1 835.5 761.2 628.2 499.8 432.0 422.7 415.3 399.3 381.4 381.3 365.7 398.8 449.2 467.2 476.9 474.8 463.3 457.3 422.2 400.3 371.9 359.8 339.9 322.8 302.7 302.1 280.3 278.9 276.2 270.5 264.6 255.4 263.3 287.1 285.9 294.4 286.2 293.2 281.7 255.4 238.4 279.2 254.2 266.4 254.1 268.1 282.0 273.6 253.4 291.3 230.6 252.7 317.9 283.3 147.0 145.8 144.4 149.9 159.9 167.9 187.2 201.4 198.8 187.2 186.2 186.2 177.3 159.2 137.3 126.6 106.3 93.8 84.8 76.8 66.8 56.3 52.1 48.2 45.4 43.9 41.1 40.5 43.8 42.2 40.1 42.4 44.4 46.5 49.4 48.4 47.3 46.1 44.2 39.5 37.8 36.0 34.7 0 0 0 0
Profitability
EBITDA (519.8) 519.8 514.1 595.9 483.6 440.6 414.5 428.7 413.2 423.9 315.8 421.8 431.6 454.0 466.2 417.5 363.4 324.5 317.5 319.4 303.3 273.0 237.2 223.2 150.0 195.2 260.2 237.5 255.8 234.6 248.8 238.3 229.5 241.6 200.9 219.1 203.8 261.1 225.2 166.8 169.5 173.3 176.3 161.0 157.8 164.2 139.5 126.1 143.8 133.6 129.8 132.0 134.7 130.4 131.8 124.5 124.6 127.3 122.0 115.8 111.0 102.0 95.1 88.1 76.2 54.0 474.3 (116.0) (141.5) (30.1) (5.9) (45.9) (41.1) 13.8 63.3 69.2 72.1 71.6 64.0 60.3 62.8 54.6 52.3 46.9 42.4 39.0 38.3 34.8 30.8 28.9 27.9 28.1 25.2 20.7 21.4 21.3 19.7 16.9 15.0 15.0 15.6 16.4 14.2 14.9 14.5 15.2 13.5 12.1 10.9 10.2 2.9 0 0 0
EBIT (457.4) 457.4 496.9 465.1 402.2 391.2 355.8 389.3 364.5 372.3 327.2 353.6 357.6 421.4 388.3 384.4 341.0 297.9 277.1 273.4 270.4 235.5 213.4 196.1 112.3 164.0 219.3 206.4 223.2 195.1 205.1 204.9 197.0 211.8 174.1 175.3 157.7 228.0 161.1 123.5 142.9 144.7 148.5 139.0 144.4 146.8 113.0 85.3 123.0 116.2 98.6 108.9 111.9 106.5 108.2 105.2 104.4 107.8 103.3 97.7 95.7 86.6 85.7 73.5 58.7 37.9 409.2 (121.3) (147.3) (35.9) (11.2) (48.6) (45.0) 7.6 59.3 67.7 66.5 68.8 64.0 58.1 59.9 51.8 49.1 44.6 40.0 36.6 35.8 31.8 27.7 26.0 24.6 24.8 22.3 18.0 17.9 18.9 16.8 15.1 12.9 12.7 13.2 13.8 11.9 12.7 12.2 13.2 11.4 10.2 10.5 9.5 0 0 0 0
Income Before Tax 467.5 457.4 466.9 465.1 402.2 391.2 355.8 389.3 364.5 372.3 327.2 353.6 357.6 421.4 388.3 384.4 341.0 297.9 277.1 273.4 270.4 235.5 213.4 196.1 112.3 164.0 219.3 206.4 223.2 195.1 205.1 204.9 197.0 211.8 174.1 175.3 157.7 228.0 161.1 123.5 142.9 144.7 148.5 139.0 144.4 146.8 113.0 85.3 123.0 116.2 98.6 108.9 111.9 106.5 108.2 105.2 104.4 107.8 103.3 97.7 95.7 86.6 85.7 73.5 58.7 37.9 409.2 (121.3) (147.3) (35.9) (11.2) (48.6) (45.0) 7.6 59.3 67.7 66.5 68.8 64.0 58.1 59.9 51.8 49.1 44.6 40.0 36.6 35.8 31.8 27.7 26.0 24.6 24.8 22.3 18.0 17.9 18.9 16.8 15.1 12.9 12.7 13.2 13.8 11.9 12.7 12.2 13.2 11.4 10.2 10.5 9.5 0 0 0 0
Income Tax Expense 103.8 99.6 110.7 96.7 92.0 100.9 62.7 90.2 76.2 87.2 88.3 65.8 45.6 99.0 51.6 89.0 82.7 60.3 59.3 48.0 45.6 30.5 49.3 36.5 12.9 19.2 31.1 35.0 72.8 31.1 32.0 33.6 24.6 24.8 89.2 42.6 39.4 58.3 50.4 13.3 39.6 37.2 56.7 44.9 45.7 46.8 20.0 (6.6) 38.7 42.0 22.8 35.7 37.9 34.4 36.3 34.1 33.8 39.7 37.1 35.3 35.2 30.5 29.4 26.6 22.4 13.0 149.5 (52.8) (60.5) (13.5) (13.6) (17.4) (19.2) 2.6 22.1 26.4 26.0 26.7 24.9 22.5 23.2 19.7 18.3 16.0 14.6 13.1 13.1 11.4 9.7 9.1 8.1 8.7 7.7 6.2 5.3 6.1 4.6 4.2 3.4 2.9 3.5 3.9 2.3 3.9 3.9 4.5 3.5 3.2 3.4 3.5 0 0 0 0
Net Income 363.7 357.8 356.3 368.4 310.3 290.3 293.1 299.2 288.2 285.1 239.0 287.7 312.0 322.4 336.8 295.3 258.3 237.7 217.8 225.4 224.7 205.0 164.1 159.5 99.4 144.8 188.2 171.4 150.4 164.0 173.0 171.3 172.3 187.0 84.9 132.7 118.3 169.7 110.7 110.1 103.3 107.5 91.8 94.1 98.7 100.0 93.0 91.9 84.3 74.2 75.8 73.2 74.0 72.1 71.9 71.1 70.6 68.1 66.2 62.4 60.5 56.1 56.3 47.0 36.3 24.9 259.7 (68.5) (92.1) (22.5) 2.4 (31.2) (25.9) 5.0 37.2 41.3 40.5 42.1 39.1 35.6 36.6 32.1 30.8 28.6 25.5 23.5 22.6 20.4 18.0 16.9 16.4 16.1 14.7 11.8 12.6 12.9 12.2 11.7 9.5 9.8 9.7 9.8 9.6 8.8 8.4 8.7 7.9 7 7.1 6 6.5 4.7 3.8 3
Per Share Data
EPS (Basic) 2.65 2.59 2.58 2.68 2.25 2.10 2.11 2.15 2.07 2.04 1.70 2.03 2.21 2.29 2.39 2.10 1.83 1.67 1.53 1.59 1.58 1.45 1.16 1.13 0.70 1.00 1.29 1.18 1.03 1.13 1.19 1.18 1.19 1.29 0.59 0.92 0.82 1.18 0.77 0.76 0.72 0.75 0.64 0.65 0.69 0.70 0.65 0.64 0.59 0.54 0.55 0.53 0.52 0.51 0.50 0.49 0.48 0.46 0.46 0.41 0.40 0.37 0.38 0.27 0.21 0.17 2.36 -0.91 -1.83 -0.50 0.04 -0.56 -0.41 0.08 0.60 0.68 0.67 0.69 0.64 0.59 0.61 0.56 0.54 0.54 0.49 0.45 0.43 0.40 0.36 0.35 0.33 0.34 0.31 0.25 0.26 0.14 0.13 0.12 0.20 0.22 0.21 0.22 0.21 0.20 0.19 0.20 0.18 0.08 0.08 0.07 0.14 0.05 0.04 0.03
EPS (Diluted) 2.64 2.57 2.55 2.65 2.24 2.08 2.10 2.14 2.06 2.03 1.69 2.02 2.20 2.27 2.37 2.08 1.81 1.66 1.52 1.57 1.57 1.44 1.15 1.12 0.70 1.00 1.29 1.17 1.03 1.12 1.18 1.17 1.18 1.28 0.58 0.91 0.81 1.16 0.76 0.76 0.71 0.74 0.63 0.65 0.68 0.69 0.65 0.64 0.58 0.54 0.55 0.53 0.52 0.50 0.49 0.48 0.47 0.45 0.46 0.41 0.39 0.37 0.38 0.27 0.21 0.13 2.36 -0.91 -1.83 -0.50 0.04 -0.56 -0.41 0.08 0.60 0.67 0.66 0.68 0.64 0.58 0.59 0.55 0.54 0.52 0.47 0.44 0.43 0.39 0.35 0.34 0.33 0.33 0.30 0.24 0.26 0.27 0.26 0.24 0.20 0.21 0.21 0.21 0.21 0.19 0.19 0.19 0.18 0.08 0.08 0.07 0.14 0.05 0.04 0.03
Shares Outstanding 137.8 138.1 138.3 137.9 137.8 138.2 138.6 139.0 139.0 139.4 140.6 141.5 141.5 141.1 140.9 140.9 141.4 142.0 141.9 141.9 141.9 141.6 141.6 141.5 141.5 144.8 145.6 145.6 145.5 145.3 145.0 144.9 144.9 144.7 144.5 144.5 144.5 144.2 144.2 144.1 144.1 144.0 143.9 143.9 143.8 143.7 143.4 143.2 143.2 142.0 137.2 137.0 137.5 137.6 138.8 139.6 142.1 145.3 145.3 147.2 147.0 146.8 137.5 146.5 146.4 110.0 78.8 86.5 63.1 63.0 62.9 62.7 62.6 62.5 61.2 61.2 60.4 60.6 60.6 60.5 60.3 56.8 53.5 53.3 52.3 52.2 52.2 51.2 50.1 49.1 48.9 48.1 47.9 47.8 47.7 94.7 94.1 93.5 45.9 45.9 45.7 46.1 45.4 44.8 44.7 44.7 44.7 44.8 44.9 46.1 46.1 47.5 47.5 47.5
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
Current Assets
Cash & Cash Equivalents 3,985.8 657.1 656.1 4,762.4 4,514.5 3,481.1 5,298.9 4,976.2 4,390.2 4,235.4 4,625.5 4,578.4 6,395.1 5,944.4 3,620.8 2,793.9 2,614.8 4,664.8 4,649.4 5,708.1 6,828.1 5,361.1 4,827.7 5,206.4 5,065.1 3,373.6 3,457.3 3,202.7 3,771.9 3,919.3 3,372.4 2,619.7 2,658.4 2,793.8 2,573.0 2,141.7 3,049.2 2,684.5 2,201.7 1,666.8 1,592.8 2,265.3 1,660.8 1,875.7 1,877.9 1,886.2 1,039.9 1,163.5 1,296.4 1,937.9 942.7 1,371.5 1,101.7 1,790.7 1,379.4 1,816.4 2,429.6 1,635.9 1,498.4 1,105.9 1,598.5 1,492.9 1,333.9 859.7 1,185.9 1,180.7 1,099.1 453.4 573.1 541.1 878.9 527.5 424.1 265.0 160.3 167.3 190.5 147.0 192.6 172.5 138.0 134.8 151.2 136.8 117.3 105.1 93.2 111.2 162.3 383.0 142.2 103.5 82.0 120.3 295.3 323.9 80.0 204.5 224.3 273.6 181.0 115.7 63.0 51.5 52.4 45.0 43.5 40.2 71 81 161.1
Short-Term Investments 17,291.5 0 0 507.6 341.9 499.5 180.2 10,133.9 8,923.5 8,400.5 6,188.3 6,039.8 5,987.3 6,300.9 6,035.0 5,906.1 6,255.5 6,729.4 9,965.4 9,713.0 8,399.5 7,789.2 5,544.7 4,539.2 3,884.6 3,695.9 3,317.2 3,284.0 2,592.9 2,640.2 2,741.8 2,676.5 2,707.4 2,811.4 3,016.8 2,956.8 2,822.7 2,962.0 3,335.8 3,544.1 3,470.3 3,510.8 3,773.2 3,210.3 3,257.0 3,166.4 2,965.3 2,929.1 2,815.8 2,798.0 2,991.3 3,185.9 2,997.6 2,968.0 2,973.4 347.0 254.7 177.6 3,134.4 66.0 85.5 140.6 143.6 381.8 447.2 457.2 246.8 460.7 554.3 329.3 228.4 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 0 0 0 0 0 0 0
Net Receivables 0 316.1 315.7 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 96.1 100.3 102.8 116.3 113.3 109.8 103.4 94.8 88.8 85.4 95.3 89.7 93.0 88.4 83.6 155.9 130.6 123.8 130.1 122.9 229.5 179.5 143.1 51.8 113.8 125.9 126.5 151.7 168.5 132.3 112.3 121.3 113.6 95.0 86.9 82.1 78.6 82.2 67.8 57.4 56.8 49.9 32.5 35.8 105.5 107.4 96.7 91.7 93.3 57.0 54.2 53.8 57.9 51.9 50.5 48.0 45.1 42.9 36.0 30.5 29.9 29 27.8 28.3
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Current Assets 21,277.3 973.2 971.8 5,270.0 4,856.3 3,980.6 5,479.1 15,110.1 13,313.7 12,635.9 10,813.8 10,618.2 12,382.3 12,245.3 9,655.8 8,700.0 8,870.3 11,394.3 14,614.8 15,421.1 15,227.5 13,150.3 10,372.4 9,745.6 8,949.7 7,069.5 6,774.5 6,486.7 6,364.8 6,559.5 6,114.2 5,296.2 5,365.8 5,605.2 5,589.8 5,098.5 5,871.9 5,646.5 5,537.4 5,210.9 5,063.1 5,776.1 5,434.0 5,086.0 5,134.9 5,052.6 4,005.2 4,188.7 4,212.5 4,838.7 4,050.3 4,670.7 4,209.1 4,862.2 4,447.6 2,252.2 2,769.7 1,908.8 4,722.5 1,264.9 1,772.3 1,717.1 1,633.4 1,372.1 1,756.9 1,768.0 1,468.8 1,143.6 1,306.9 1,013.4 1,159.1 641.3 550.0 391.5 312.0 335.8 322.9 259.3 313.8 286.1 232.9 221.7 233.3 215.4 199.5 172.9 150.6 168.0 212.3 415.6 178.0 209.0 189.5 217.0 387.0 417.2 136.9 258.7 278.1 331.5 232.9 166.2 111.0 96.6 95.4 81.1 74 70.1 100 108.8 189.4
Non-Current Assets
Property, Plant & Equipment 314.1 311.9 207.7 156.5 161.8 162.2 164.2 163.5 163.6 171.5 180.4 185.7 189.5 193.3 192.9 197.0 201.5 198.4 195.9 196.7 201.9 196.6 198.7 203.6 205.6 216.8 218.3 224.8 230.5 228.6 119.2 120.3 122.1 119.7 121.2 131.3 128.3 128.0 159.9 162.5 163.4 165.2 167.0 169.8 173.3 176.4 180.9 182.0 183.5 185.2 177.7 185.1 111.8 109.5 107.5 114.6 115.6 116.3 118.9 119.0 116.7 133.8 135.9 138.5 134.2 221.5 59.1 55.0 56.8 58.5 60.2 61.7 62.4 64.3 64.9 66.2 44.2 45.7 43.9 43.6 43.7 43.7 38.6 31.1 19.8 20.0 19.7 24.5 25.8 25.3 25.0 24.9 23.8 24.5 23.9 25.9 26.4 26.9 27.6 27.3 27.6 28.4 26.6 27.0 27.1 26.1 22.6 23 23 23.1 23.4
Goodwill 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.7 465.5 465.5 465.5 465.5 469.4 469.4 469.4 469.4 469.4 469.4 469.4 469.4 469.4 469.4 469.4 469.4 469.4 458.5 458.5 458.5 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 337.4 113.8 125.9 126.5 151.7 168.5 132.3 112.3 121.3 113.6 95.0 86.9 82.1 78.6 82.2 67.8 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
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 58.7 61.5 64.3 67.2 70.1 73.2 76.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.4 56.8 49.9 32.5 35.8 105.5 107.4 96.7 0 93.3 57.0 0 0 57.9 51.9 50.5 48.0 45.1 42.9 36.0 30.5 29.9 29 27.8 28.3
Long-Term Investments 57,375.0 79,920.3 78,410.3 71,092.3 70,221.1 69,238.7 67,535.3 56,409.5 55,997.7 55,217.3 55,403.2 54,122.2 52,987.2 52,039.8 51,397.6 50,612.2 49,629.9 46,551.3 41,781.1 40,586.1 40,139.2 39,627.5 38,252.8 37,270.4 37,054.4 35,805.0 34,881.9 34,081.3 33,812.5 32,960.3 32,490.7 31,283.5 30,338.6 29,710.5 29,167.4 28,621.7 27,425.6 26,713.6 25,766.9 24,851.4 24,359.8 23,870.1 23,792.2 22,900.9 22,069.4 21,495.8 21,693.2 21,152.8 20,461.6 19,848.9 17,970.4 17,102.2 16,190.1 15,280.7 15,005.7 17,252.2 16,165.7 17,096.7 14,408.0 17,422.6 17,168.2 16,562.7 16,482.1 16,359.5 15,651.2 15,764.9 16,493.8 10,455.7 10,514.0 10,644.8 3,457.5 10,159.0 10,312.2 10,474.8 10,638.1 10,428.9 9,734.0 9,624.4 9,829.3 9,853.8 9,340.3 8,526.5 7,644.2 7,274.9 6,227.7 5,940.2 5,614.9 5,145.0 4,482.4 3,994.2 3,679.3 3,323.9 3,150.0 3,041.9 2,844.8 2,737.7 2,810.9 2,552.9 2,455.9 2,400.2 2,305.7 2,302.1 2,278.3 2,181.7 2,147.6 2,116.1 1,983 1,901.8 1,907 1,804.8 1,783
Other Non-Current Assets 4,029.7 1,215.0 (94.5) 2,685.0 2,453.2 2,317.8 2,332.2 2,335.0 2,527.5 2,385.3 2,749.7 2,897.6 2,508.0 2,300.8 2,400.2 2,601.2 3,226.9 3,631.8 3,813.2 4,289.5 3,820.5 3,434.0 2,867.3 2,686.2 2,732.2 2,391.6 1,855.7 2,016.2 2,018.8 1,877.4 1,852.8 1,907.5 1,780.9 1,792.1 1,773.8 1,987.0 2,022.4 2,384.6 2,855.2 2,561.1 2,896.5 2,828.4 2,488.3 2,493.6 2,217.0 2,712.6 2,394.9 2,499.2 2,241.0 2,069.8 2,194.2 2,203.3 2,459.9 2,512.1 2,637.8 1,798.0 2,075.9 2,226.2 2,381.9 2,598.9 2,404.8 2,319.6 2,111.6 2,209.8 2,087.6 2,207.3 2,200.1 338.1 341.3 327.9 7,408.7 523.0 522.7 492.0 501.8 474.4 484.0 481.5 392.5 384.6 157.1 244.4 219.0 272.5 210.8 194.2 199.9 187.1 159.4 157.1 144.5 176.1 208.6 207.4 65.7 44.4 43.0 64.8 63.7 39.0 43.0 49.0 53.5 64.5 71.7 78.4 66.2 65.8 60.3 60.9 58.8
Total Non-Current Assets 62,184.4 81,913.0 79,463.2 74,399.5 73,301.7 72,184.4 70,497.4 59,373.7 59,154.5 58,239.8 58,799.1 57,671.2 56,150.4 54,999.6 54,456.4 53,876.1 53,524.0 50,847.2 46,255.9 45,538.0 44,627.3 43,723.9 41,784.6 40,625.9 40,457.9 38,879.1 37,421.6 36,787.9 36,527.6 35,531.9 34,928.1 33,776.9 32,707.1 32,087.9 31,531.8 31,209.5 30,045.7 29,695.6 29,251.4 28,044.3 27,889.1 27,333.1 26,916.9 26,033.7 24,929.2 24,854.2 24,738.4 24,292.4 23,344.6 22,562.3 20,679.7 19,828.1 19,099.3 18,239.8 18,088.5 19,561.0 18,756.0 19,841.0 17,246.2 20,548.1 20,100.4 19,429.9 19,067.1 19,045.2 18,210.4 18,531.2 19,090.4 11,342.3 11,412.6 11,551.1 11,263.8 11,081.0 11,234.9 11,368.7 11,540.2 11,304.3 10,506.5 10,395.9 10,509.9 10,526.2 9,785.4 9,058.9 8,045.0 7,723.0 6,502.1 6,198.1 5,878.3 5,399.9 4,696.3 4,207.3 3,877.4 3,554.4 3,411.1 3,302.8 2,934.5 2,828.6 2,901.0 2,644.5 2,547.2 2,486.8 2,396.8 2,400.2 2,374.9 2,289.9 2,263.0 2,237.3 2,078.6 1,997.5 1,997.3 1,892.3 1,868.8
Total Assets 83,461.7 82,886.2 80,435.0 79,669.5 78,158.1 76,165.0 75,976.5 74,483.7 72,468.3 70,875.7 69,612.9 68,289.5 68,532.7 67,244.9 64,112.2 62,576.1 62,394.3 62,241.5 60,870.7 60,959.1 59,854.9 56,874.1 52,156.9 50,371.5 49,407.6 45,948.5 44,196.1 43,274.7 42,892.4 42,091.4 41,042.4 39,073.1 38,073.0 37,693.2 37,121.6 36,308.0 35,917.6 35,342.1 34,788.8 33,255.3 32,952.2 33,109.2 32,350.9 31,119.7 30,064.1 29,906.8 28,743.6 28,481.1 27,557.1 27,401.0 24,730.1 24,498.8 23,308.4 23,102.0 22,536.1 21,813.2 21,525.7 21,749.8 21,968.7 21,813.0 21,872.7 21,147.0 20,700.5 20,417.2 19,967.3 20,299.2 20,559.2 12,485.9 12,719.5 12,564.5 12,422.8 11,722.3 11,784.9 11,760.2 11,852.2 11,640.2 10,829.4 10,655.2 10,823.7 10,812.3 10,018.3 9,280.5 8,278.3 7,938.4 6,701.6 6,371.0 6,028.9 5,567.8 4,908.6 4,622.9 4,055.4 3,763.5 3,600.6 3,519.8 3,321.5 3,245.8 3,037.9 2,903.2 2,825.3 2,818.3 2,629.8 2,566.5 2,486.0 2,386.5 2,358.4 2,318.4 2,152.6 2,067.6 2,097.3 2,001.1 2,058.2
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92.7 97.0 104.7 107.9 101.1 114.1 92.5 114.0 102.9 87.0 85.6 82.0 83.3 0 0 0 0 0 0 0 0 0 0 0 0 0 22.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 956.9 1,594.0 3,000 63.3 0 270.1 0 0 0 19.2 4,500 4,500 4,500 4,500 300 811.8 611.8 300 300 300 300 300 321.0 407.7 552.9 516.9 228.7 97.7 70.0 89.5 107.6 106.4 108.5 80.3 50 74.8 74.4 242.0 410.1 237.0 229.5 210.1 0 153.1 403.3 695 795 805.1 1,005.2 1,005.3 995 995 995 995 1,015 995 995 1,389.7 1,020.2 1,114.9 1,162.9 1,161.0 1,144.2 1,119.2 1,104.8 1,097.8 1,101.3 1,029.6 1,031.7 1,012.7 1,014.9 1,029.9 1,087.0 1,077.4 1,224.2 1,166.7 1,134 1,081.5 1,126 943.0 829 330.5 1,043.0 779.3 613.3 31.5 648.1 0 0 0 12 0 132.4 36.4 34 54 59 64 104 20.8 7 45 38 38 38 374.8 468.6 36 0 25.1 324
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 68,700.3 0 0 66,587.6 65,029.5 63,052.1 63,175.0 61,700.1 59,999.8 58,560.6 56,092.4 55,087.0 55,658.8 54,737.4 55,967.8 53,857.4 54,343.4 54,938.4 53,350.5 53,356.2 52,582.6 49,547.1 44,862.8 41,680.6 40,672.7 38,687.0 37,324.3 36,659.5 36,477.5 36,274.0 35,439.6 33,629.1 32,776.1 32,608.8 31,615.1 31,311.7 31,154.3 30,543.0 29,891.0 28,592.4 28,217.2 28,596.2 27,476.0 26,759.0 25,528.2 25,162.8 24,008.8 23,812.3 22,875.1 22,828.1 20,412.9 20,359.1 19,282.2 18,935.7 18,309.4 17,666.4 17,341.9 17,338.6 17,453.0 17,308.7 17,135.8 16,436.6 15,641.3 15,298.0 14,918.7 14,606.7 14,987.6 8,668.6 8,658.8 8,454.1 8,142.0 7,536.3 7,519.0 7,551.8 7,278.9 7,478.3 7,147.1 7,320.3 7,235.0 7,099.7 7,127.0 7,023.7 6,258.6 6,130.1 5,084.4 4,742.1 4,522.5 4,313.5 3,822.4 3,645.2 3,312.7 3,206.0 3,074.6 3,107.8 2,926.4 2,851.0 2,663.8 2,542.1 2,418.0 2,460.4 2,292.5 2,215.0 1,948.6 1,877.2 1,813.1 1,763.4 1,500.5 1,465.7 1,433.9 1,307.8 1,292.9
Total Current Liabilities 69,657.2 1,594.0 3,000 66,650.9 65,116.5 63,409.4 63,264.3 61,790.5 60,089.4 58,675.4 60,694.8 59,694.7 60,269.2 60,783.1 57,975.1 56,437.9 56,457.4 56,311.2 54,632.2 54,868.2 53,906.9 50,783.9 46,083.4 43,008.9 42,183.1 40,247.1 38,280.3 37,494.1 37,260.2 37,002.4 36,145.4 34,345.9 33,471.9 33,223.3 32,179.0 32,026.2 31,748.2 31,272.6 30,853.1 29,364.9 29,138.6 29,371.3 28,002.5 27,518.7 26,524.8 26,429.4 25,344.4 25,076.0 24,252.6 24,198.1 21,823.9 21,658.8 20,577.7 20,285.5 19,675.2 18,964.3 18,623.8 19,074.4 18,790.7 18,655.2 18,670.1 17,893.0 17,063.1 16,728.1 16,326.5 15,937.0 16,193.0 9,799.9 9,826.0 9,556.6 9,370.4 8,663.2 8,710.7 8,737.2 8,604.2 8,759.1 8,373.6 8,515.8 8,463.9 8,129.7 8,041.6 7,436.2 7,384.9 6,909.4 5,697.7 4,773.6 5,170.6 4,313.5 3,822.4 3,645.2 3,324.7 3,206.0 3,207.0 3,144.2 2,960.4 2,905.0 2,745.6 2,606.1 2,522.0 2,481.1 2,299.5 2,260.0 1,986.6 1,915.2 1,851.1 2,138.2 1,969.1 1,501.7 1,433.9 1,332.9 1,616.9
Non-Current Liabilities
Long-Term Debt 3,035.5 1,935.5 35.6 3,035.7 3,535.8 3,535.9 3,536.0 3,536.1 3,536.1 3,536.4 153.0 148.2 153.0 152.5 152.4 477.5 327.4 226.8 401.3 400.7 400.5 805.2 804.4 2,236.5 2,237.2 798.5 898.2 897.9 897.6 497.1 473.0 482.4 486.7 491.1 495.5 499.8 499.2 503.6 508.0 512.3 516.7 521.1 1,225.5 529.9 534.3 538.7 543.1 547.5 551.9 556.3 542.0 501.7 451.2 450.7 450.2 500.3 575.1 212.2 667.4 671.3 758.2 1,029.2 1,449.7 1,253.6 1,257.6 2,005.0 2,041.0 1,158.8 1,408.8 1,468.8 1,588.9 1,786.1 1,792.5 1,906.5 2,060.2 1,703.9 1,385.5 1,071.5 1,332.3 1,690.4 1,030.6 931.8 779.6 247.8 370.2 993.8 281.2 704.2 614.9 514.9 315.2 164.2 20.8 22.6 20.8 23.1 20.8 20.8 20.8 69.9 69.9 79.8 288.8 254.8 321.5 0.8 15.5 400.5 498 500 273.8
Deferred Tax Liabilities 0 0 92.3 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 1,553.4 70,208.4 68,269.6 1,316.1 1,304.0 1,290.3 1,453.2 1,492.6 1,627.6 1,640.6 1,814.2 1,844.9 1,648.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 605.1 0 0 0 0 0 0 0 0 0 0 0 0 89.6 51.6 22.4 0 26.4 21.6 22.7 28.6 30.4 31.9 179.9 198.8 225.5 215.1 66.9 73.8 50.7 44.3 51.4 40.5 5.4 7.9 3.9 (87.2) 8.1 9.5 12.7 15.9 10.6 15.1 29.8 8.1 10.9 8.4 9.0 (620.4) 84.3 72.3 69.5 62.8 57.6 48.3 55.6 53.6 50.2 46.7 40.9 2.1 29.0 0.2 19.7 38.2 31.3 43.1 19.2 24.5 38.5 22.0 23.0 17.9 16.9 19.5 19.3 16.7
Total Non-Current Liabilities 4,588.9 72,292.7 68,535.8 4,435.8 4,839.8 4,826.2 4,989.1 5,028.7 5,163.7 5,177.0 1,967.3 1,998.0 1,801.8 152.5 152.4 477.5 327.4 226.8 401.3 400.7 400.5 805.2 804.4 2,236.5 2,237.2 798.5 898.2 897.9 897.6 497.1 473.0 482.4 486.7 491.1 1,100.6 499.8 499.2 503.6 508.0 512.3 516.7 521.1 1,225.5 529.9 534.3 538.7 543.1 637.1 603.5 578.7 542.0 528.2 472.8 473.3 478.8 530.7 607.0 392.1 866.2 896.7 973.3 1,096.1 1,523.5 1,304.3 1,301.9 2,056.4 2,081.5 1,164.2 1,416.7 1,472.7 1,501.7 1,794.2 1,802.0 1,919.2 2,076.2 1,714.5 1,400.6 1,101.3 1,340.4 1,701.2 1,038.9 940.8 159.2 332.1 442.5 1,063.4 343.9 761.7 663.3 570.5 368.8 214.4 67.4 63.4 59.0 52.1 20.9 40.5 58.9 101.2 113.0 98.9 313.3 293.2 343.5 23.8 33.4 417.4 517.5 519.3 290.5
Total Liabilities 74,246.1 73,886.7 71,535.8 71,086.7 69,956.3 68,235.5 68,253.4 66,819.2 65,253.2 63,852.4 62,662.1 61,692.8 62,071.0 60,935.6 58,127.5 56,915.4 56,784.8 56,538 55,033.5 55,268.9 54,307.3 51,589.1 46,887.7 45,245.4 44,420.3 41,045.6 39,178.5 38,392.0 38,157.8 37,499.5 36,618.4 34,828.3 33,958.7 33,714.4 33,279.6 32,526.1 32,247.4 31,776.2 31,361.1 29,877.2 29,655.3 29,892.4 29,228.0 28,048.6 27,059.1 26,968.1 25,887.5 25,713.0 24,856.1 24,776.8 22,365.8 22,187.0 21,050.5 20,758.8 20,154.0 19,495.0 19,230.8 19,466.5 19,656.9 19,551.9 19,643.4 18,989.1 18,586.6 18,032.5 17,628.4 17,993.4 18,274.6 10,964.1 11,242.7 11,029.3 10,872.0 10,457.4 10,512.7 10,656.4 10,680.4 10,473.6 9,774.2 9,617.0 9,804.3 9,830.9 9,080.5 8,377.0 7,544.1 7,241.5 6,140.2 5,837.0 5,514.6 5,075.2 4,485.7 4,215.7 3,693.4 3,420.5 3,274.4 3,207.6 3,019.4 2,957.1 2,766.5 2,646.6 2,580.9 2,582.4 2,412.6 2,358.9 2,299.8 2,208.5 2,194.6 2,161.9 2,002.5 1,919.1 1,951.4 1,852.2 1,907.4
Stockholders' Equity
Common Stock 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 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 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0
Retained Earnings 0 8,547.8 8,301.5 8,028.9 7,744.2 7,517.7 7,311.5 7,095.6 6,873.7 6,662.9 6,465.2 6,294.8 6,075.7 5,832.3 5,582.5 5,302.9 5,064.6 4,863.7 4,683.7 4,513.3 4,335.3 4,158.0 4,000.4 3,875.7 3,755.6 3,695.8 3,689.4 3,545.8 3,414.9 3,305.1 3,160.1 3,020.8 2,883.2 2,740.2 2,576.3 2,520.8 2,417.4 2,328.3 2,187.7 2,106.1 2,025.1 1,951.0 1,872.6 1,809.9 1,745.0 1,675.2 1,604.1 1,531.6 1,468.9 1,410.9 1,360.1 1,305.2 1,252.8 1,201.1 1,151.8 1,095.7 1,040.5 986.2 934.6 877.6 824.4 773.0 720.1 689.4 650.6 621.9 604.2 351.7 431.8 548.1 572.2 581.6 623.2 655.4 657.2 626.2 591.0 556.6 525.2 489.2 456.7 423.1 393.8 365.8 339.9 317.1 296.2 276.1 258.3 242.7 228.2 214.3 200.5 188.2 178.9 167.8 156.6 145.9 135.8 127.0 117.9 108.9 99.8 90.8 82.7 75.0 67 59.8 53.4 47 41.7
Accumulated Other Comprehensive Income 0 (388.2) (345.6) (375.6) (462.4) (495.0) (585.3) (437.3) (654.2) (662.7) (620.6) (875.4) (781.9) (680.0) (765.6) (800.0) (600.6) (394.9) (90.4) (57.6) (14.7) (90.0) 44.3 33.3 23.1 6.9 (18.4) (1.0) (10.0) (33.0) (58.2) (89.8) (71.5) (55.8) (37.5) (32.2) (34.2) (43.5) (48.1) (7.2) (1.7) (2.1) (14.9) 1.8 5.4 13.6 4.2 (2.4) (2.5) (17.0) (30.5) (25.2) (21.7) 6.2 4.7 (1.5) (15.9) (16.9) (33.9) (21.6) 4.4 (10.2) (12.4) 5.1 2.3 2.1 0.6 (23.2) (39.9) (80.1) (86.5) (72.6) (105.1) (109.0) (38.8) (11.0) (8.5) 2.0 (10.1) (7.9) (11.3) (4.8) (10.9) (9.7) (7.9) (10.7) (5.4) (1.8) (4.4) (2.4) (1.8) 0.6 2.0 2.2 3.3 1.9 0.7 (1.9) (0.7) (1.0) (4.3) (4.4) (8.6) (13.8) (15.9) (15.2) (13.6) (9.9) 0 (1.1) (0.9)
Total Stockholders' Equity 9,245.9 8,999.4 8,899.2 8,582.8 8,201.8 7,929.5 7,723.1 7,664.5 7,215.1 7,023.2 6,950.8 6,596.7 6,461.7 6,309.3 5,984.6 5,660.7 5,609.5 5,703.5 5,837.2 5,690.2 5,547.5 5,285.0 5,269.2 5,126.1 4,987.2 4,903.0 5,017.6 4,882.7 4,734.6 4,591.9 4,424.0 4,244.9 4,114.3 3,978.8 3,842.0 3,781.9 3,670.3 3,566.0 3,427.7 3,378.1 3,296.9 3,216.8 3,122.9 3,071.1 3,004.9 2,938.8 2,856.1 2,768.1 2,701.0 2,624.2 2,364.2 2,311.9 2,258.0 2,343.1 2,382.1 2,318.2 2,294.9 2,283.3 2,311.7 2,261.2 2,229.3 2,157.9 2,113.9 2,384.8 2,339.0 2,305.8 2,284.7 1,521.8 1,476.8 1,535.2 1,550.8 1,264.9 1,272.2 1,103.8 1,171.8 1,166.6 1,055.2 1,038.2 1,019.4 981.4 937.7 903.5 734.1 696.9 561.4 534.0 514.3 492.6 422.9 407.1 362.0 343.0 326.2 312.2 302.1 288.7 271.4 256.6 244.4 235.9 217.2 207.6 186.1 178.0 163.8 156.5 150.1 146.4 145.9 148.9 150.8
Total Liabilities & Equity 83,492.0 82,886.2 80,435.0 79,669.5 78,158.1 76,165.0 75,976.5 74,483.7 72,468.3 70,875.7 69,612.9 68,289.5 68,532.7 67,244.9 64,112.2 62,576.1 62,394.3 62,241.5 60,870.7 60,959.1 59,854.9 56,874.1 52,156.9 50,371.5 49,407.6 45,948.5 44,196.1 43,274.7 42,892.4 42,091.4 41,042.4 39,073.1 38,073.0 37,693.2 37,121.6 36,308.0 35,917.6 35,342.1 34,788.8 33,255.3 32,952.2 33,109.2 32,350.9 31,119.7 30,064.1 29,906.8 28,743.6 28,481.1 27,557.1 27,401.0 24,730.1 24,498.8 23,308.4 23,102.0 22,536.1 21,813.2 21,525.7 21,749.8 21,968.7 21,813.0 21,872.7 21,147.0 20,700.5 20,417.2 19,967.3 20,299.2 20,559.2 12,485.9 12,719.5 12,564.5 12,422.8 11,722.3 11,784.9 11,760.2 11,852.2 11,640.2 10,829.4 10,655.2 10,823.7 10,812.3 10,018.3 9,280.5 8,278.3 7,938.4 6,701.6 6,371.0 6,028.9 5,567.8 4,908.6 4,622.9 4,055.4 3,763.5 3,600.6 3,519.8 3,321.5 3,245.8 3,037.9 2,903.2 2,825.3 2,818.3 2,629.8 2,566.5 2,486.0 2,386.5 2,358.4 2,318.4 2,152.6 2,067.6 2,097.3 2,001.1 2,058.2
Debt Metrics
Total Debt 3,992.3 3,678.3 3,173.9 3,183.0 3,622.8 3,893.1 3,625.2 3,626.4 3,625.8 3,651.2 4,755.4 4,760.8 4,763.3 4,765.1 564.3 1,402.8 1,054.6 636.5 806.9 807.8 810.6 1,207.1 1,228.2 2,747.9 2,892.8 1,424.8 1,234.9 1,107.7 1,085 699.5 580.6 588.8 595.2 571.4 545.5 574.6 573.6 745.6 918.0 749.3 746.2 731.2 1,225.5 683.0 937.6 1,233.7 1,338.1 1,352.6 1,557.1 1,561.6 1,537.0 1,496.7 1,446.2 1,445.7 1,465.2 1,495.3 1,570.1 1,601.9 1,687.6 1,786.2 1,921.1 2,190.3 2,593.9 2,372.9 2,362.4 3,102.8 3,142.2 2,188.4 2,440.5 2,481.5 2,603.8 2,816.0 2,879.5 2,983.9 3,284.5 2,870.6 2,519.5 2,153 2,458.3 2,633.4 1,859.6 1,262.3 1,822.6 1,027.0 983.5 1,025.3 929.3 704.2 614.9 514.9 327.2 164.2 153.2 59.0 90.9 77.2 79.8 84.8 124.8 90.7 76.9 124.8 326.8 292.8 359.5 375.5 484.1 436.5 498 525.1 597.8
Net Debt 6.5 3,021.2 2,517.7 (1,579.3) (891.7) 412.1 (1,673.7) (1,349.8) (764.4) (584.1) 129.9 182.4 (1,631.7) (1,179.3) (3,056.5) (1,391.1) (1,560.2) (4,028.3) (3,842.6) (4,900.3) (6,017.5) (4,154.0) (3,599.5) (2,458.6) (2,172.3) (1,948.8) (2,222.4) (2,095.0) (2,686.9) (3,219.8) (2,791.7) (2,030.9) (2,063.1) (2,222.4) (2,027.5) (1,567.0) (2,475.5) (1,938.9) (1,283.6) (917.5) (846.6) (1,534.1) (435.3) (1,192.7) (940.4) (652.5) 298.2 189.1 260.7 (376.3) 594.2 125.2 344.5 (345.1) 85.8 (321.1) (859.6) (34.0) 189.3 680.3 322.6 697.3 1,260 1,513.2 1,176.4 1,922.1 2,043.1 1,734.9 1,867.4 1,940.5 1,725.0 2,288.5 2,455.4 2,718.9 3,124.1 2,703.3 2,328.9 2,006.0 2,265.7 2,460.9 1,721.6 1,127.5 1,671.4 890.2 866.2 920.3 836.1 592.9 452.6 131.9 185.0 60.7 71.1 (61.4) (204.4) (246.8) (0.2) (119.8) (99.6) (182.9) (104.1) 9.0 263.7 241.2 307.1 330.5 440.6 396.3 427 444.1 436.7
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4
Operating Activities
Net Income 357.8 1,705.5 368.4 310.3 290.3 293.1 299.2 288.2 285.1 239.0 287.7 312.0 322.4 336.8 295.3 258.3 237.7 217.8 225.4 224.7 205.0 164.1 159.5 99.4 144.8 188.2 171.4 150.4 164.0 173.0 171.3 172.3 187.0 84.9 132.7 118.3 169.7 110.7 110.1 103.3 107.5 91.8 94.1 98.7 100.0 93.0 91.9 84.3 74.2 75.8 73.2 74.0 72.1 71.9 71.1 70.6 68.1 66.2 62.4 60.5 56.1 56.3 47.0 36.3 24.9 0 (68.5) (92.1) (22.5) 2.4 (31.2) (25.9) 5.0 37.2 41.3 40.5 42.1 39.1 35.6 36.6 32.1 30.8 28.6 25.5 23.5 22.6 20.4 18.0 16.9 16.4 16.1 14.7 11.8 12.6 12.9 12.2 11.7 9.5 9.8 9.7 9.8 9.6 8.8 8.4 8.7 7.9 7 7.1 6 6.5
Depreciation & Amortization 62.4 180.2 28.2 81.3 49.4 58.7 39.4 48.7 51.6 (11.4) 68.3 74.0 32.6 77.9 33.1 22.4 26.6 40.4 46.0 32.9 37.5 23.8 27.2 37.7 31.2 41.0 31.1 32.6 39.5 43.7 33.4 32.5 29.9 26.8 43.8 46.1 33.1 64.0 43.4 26.6 28.6 27.8 22.0 13.4 17.4 26.5 40.8 20.9 17.4 31.3 23.1 22.9 23.9 23.6 19.3 20.3 19.5 18.6 18.1 15.3 15.4 9.4 14.6 17.5 16.1 65.1 5.3 5.8 5.8 5.3 2.7 4.0 6.1 4.0 1.5 5.6 2.8 (0.1) 2.2 2.9 2.8 3.2 2.3 2.4 2.4 2.5 3.0 3.1 2.9 3.3 3.2 2.8 2.7 3.5 2.3 2.9 1.8 2.1 2.3 2.4 2.6 2.3 2.2 2.3 2.0 2.1 1.9 0.4 0.7 2.9
Stock-Based Compensation 19.8 39.4 36.1 13.3 13.2 11.2 10.7 10.7 13.0 9.9 9.5 9.4 11.1 8.3 12.3 8.6 8.4 8.5 8.0 8.2 7.8 7.0 7.9 7.1 7.2 7.7 7.5 8.1 7.4 6.7 11.0 7.1 6.2 8.9 5.7 5.0 5.2 8.1 4.8 4.6 4.6 4.8 4.0 3.7 4.0 3.5 3.6 3.6 3.2 4.3 3.4 3.4 2.5 1.1 4.4 4.1 3.6 3.7 4.3 3.3 2.3 2.6 2.3 2.4 1.4 1.2 1.5 1.5 1.4 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 0 0 0 0 0 0 0 0
Change in Working Capital (47.9) (375.0) (235.1) (164.1) (105.4) 58.1 (7.1) (127.7) (101.9) 308.7 (20.5) (160.1) (169.1) 7.3 312.4 327.8 1.4 143.6 69.5 (201.9) 83.9 78.8 (47.8) (40.9) (158.1) 121.7 (145.7) (51.4) (88.4) (26.6) 42.1 (2.1) 13.9 (157.1) 121.3 23.6 55.9 22.5 (10.1) (33.3) 60.0 (80.1) (69.6) 47.4 32.4 59.5 2.9 (146.9) (21.9) 92.9 (5.7) (1.3) 8.0 82.7 23.2 (124.2) 13.3 (145.9) (264.1) 15.9 11.0 (196.5) 36.0 (32.9) 188.6 (56.8) (89.2) 3.2 (23.4) (16.6) (3.3) (4.8) 24.9 17.4 68.0 (31.0) 15.9 6.6 (12.3) (0.6) (3.5) 8.1 25.1 (14.4) 2.0 (6.3) 8.4 (22.6) 3.8 (1.6) 8.1 (4.7) (0.8) 11.5 (27.8) 1.0 (14.5) 5.8 5.5 2.5 (2.6) (31.3) 14.3 (7.8) 1.3 (2.7) 2.2 (3.3) 3.5 (1,905)
Other Non-Cash Items 36.8 (790.1) 36.1 39.7 52.9 80.6 47.8 41.3 25.4 65.7 38.4 21.1 25.3 57.3 32.8 26.6 18.9 8.3 (5.1) (5.2) 8.2 30.4 14.3 76.1 66.5 7.4 35.0 12.8 17.1 10.8 0.6 6.6 (19.8) 20.1 1.2 2.3 (79.8) (4.4) (1.2) (14.1) (20.9) (139.4) (26.5) (9.3) (28.3) 108.4 69.9 37.7 (25.0) 9.4 5.8 (21.6) (26.4) (23.5) (19.2) (5.2) 13.4 (11.9) 38.0 50.0 46.6 330.6 72.2 194.9 33.1 (188.9) 182.5 213.5 80.4 51.8 102.9 92.6 50.1 6.2 (1.2) (3.3) (6.0) (2.8) 0.9 (1.6) (2.0) 5.0 2.7 3.5 4.6 3.2 6.8 4.1 2.7 0.9 (22.6) 12.7 13.9 5.4 (5.7) 12.3 (4.5) (0.9) 4.6 (4.9) 7.1 1.1 1.1 (0.9) 0.4 (2.6) 2.3 4.1 4 1,903
Operating Cash Flow 428.6 713.4 231.7 278.7 277.9 500.1 386.1 259.2 266.2 561.7 381.9 256.9 222.9 449.6 687.4 643.2 285.9 422.6 342.0 61.1 342.7 262.7 161.2 179.2 91.7 346.8 99.0 150.8 139.2 189.9 258.4 217.0 217.9 31.9 284.7 195.0 185.3 224.3 146.3 87.8 183.6 48.0 132.1 163.9 125.5 149.7 195.7 (0.4) 47.9 134.5 133.6 77.3 80.4 131.0 130.8 (34.2) 97.7 55.9 (140.5) 181.6 158.3 182.5 176.0 249.5 261.2 (35.4) 26.6 122.0 39.7 38.1 41.6 30.4 72.3 62.8 99.8 6.1 54.8 43.7 18.3 32.3 27.0 40.4 55.3 15.5 33.0 24.7 38.3 (0.3) 24.9 19.4 5.0 23.7 25.7 30.9 (19.0) 26.7 (6.6) 16.6 23.4 8.7 19.0 (16.6) 25.5 1.9 12.4 4.7 12.4 8.3 14.2 7.7
Investing Activities
Capital Expenditure (99.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.6) (0.4) (0.4) 0.9 (0.9) (1.4) (4.1) (1.1) (3.3) (4.4) (1.8) (5.9) (1.8) (2.2) (6.6) (3.8) (1.2) 0 (3.9) (4.2) (2.3) 0 2.7 (2.7) (1.7) (3.5) (2.5) 0 0 (2.5) (77.1) (10.3) 0 (4.5) (2.4) 0 0 (3.0) (5.3) (1.2) (1.0) (0.9) (7.7) (2.5) (79.9) 0 (0.1) (0.2) (0.2) (0.6) (1.3) (0.2) (1.5) (1.1) 0 (0.5) (3.6) (2.2) (1.8) (1.6) (3.1) (8.8) (1.9) (0.7) (1.1) (1.0) (1.7) (1.3) (1.0) (0.8) (1.7) (0.5) (0.5) (0.2) (0.5) (0.5) (0.3) (1.3) (1.3) (0.9) (1.5) 3.7 (1.1) (1.7) (4.5) (0.3) (0.4) (0.6) (0.2) (0.5)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (503.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138.5 0 0 0 0 45.5 (11.4) (16.3) (17.9) (6.8) (5.3) (8.6) (8.8) 69.7 (7.8) 51.9 (14.7) 599.1 (0.0) 0 0 (0.0) (0.2) (1.0) 0.1 0.0 0 0 0 0 0 0 98.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.4 25.8 0.4 0 0 0 0 0 0 0
Purchases of Investments (1,822.8) (5,803.7) (1,310.5) (1,331.2) (2,236.3) (1,440.9) (1,303.9) (1,517.5) (3,337.1) (538.5) (417.1) (61.5) (532.8) (301.6) (2.0) (70.2) (746.9) (895.3) (1,869.2) (1,045.6) (2,969.6) (1,590.4) (1,333.8) (847.0) (987.1) (1,084.0) (902.6) (246.9) (69.8) (374.1) (279.3) (77.4) (157.9) (326.9) (229.0) (221.8) (50.9) (1,052.0) (637.3) (469.5) (223.9) (1,356.7) (968.8) (704.2) (517.5) (483.5) (304.5) (75.3) (203.9) (219.4) (423.2) (427.4) (288.9) (662.7) (871.5) (567.9) (141.6) (249.5) (1,078.4) (795.6) (590.0) 285.3 (1,717.2) (1,172.3) (722.8) (828.7) (59.2) (661.1) (1,443.3) (1,312.4) (827.2) (586.6) (243.9) (310.1) (215.4) (31.8) (441.5) (531.0) (349.0) (717.0) (332.3) (173.8) (192.4) (83.3) (59.9) (466.6) 260.0 (164.3) (124.6) (107.2) (53.1) (21.1) (51.3) (120) (148.1) (50.6) (132.6) (80.1) (86.2) 0 0 52.0 (3.2) (28.8) (66.1) (1) 76.4 (233) (263) 0
Sales/Maturities of Investments 913.9 2,396.9 1,167.9 1,265.8 788.1 552.3 388.2 963.5 1,126.2 608.7 270.0 322.7 334.3 200.3 118.8 216.8 565.7 491.2 541.8 521.8 520.2 568.3 694.3 717.9 615.1 1,021.9 267.8 285.4 207.1 406.1 232.1 165.7 302.5 246.2 203.6 369.0 427.7 899.6 570.8 497.4 811.0 471.3 1,029.3 601.5 332.3 429.8 189.1 78.0 481.6 380.5 212.3 339.0 284.7 (216.7) 425.6 1,305.1 398.9 436.8 1,542.2 709.5 544.2 593.2 965.5 1,347.4 1,098.1 1,937.2 214.6 366.3 796.8 941.4 719.9 407.9 356.9 441.5 415.3 240.6 739.9 600.3 314.4 416.1 526.2 103.1 225.7 69.0 36.0 81.0 97.2 99.4 166.2 66.6 49.8 89.0 97.7 (194.4) 198.7 22.7 133.3 (134.6) 97.9 119.4 93.5 26.7 23.5 25.4 81.0 25.9 126.8 131.2 309.1 0
Other Investing Activities (1,247.2) 1,851.7 (809.2) (868.9) (587.3) (627.0) (579.5) (858.7) 339.3 (1,419.7) (1,410.3) (968.6) (434.4) (231.2) (391.7) (2,439.5) (1,501.4) (895.2) (888.0) (732.7) (1,894.9) (1,431.0) (349.7) (1,995.3) (1,032.4) (638.9) (232.8) (915.8) (252.6) (1,205.9) (1,129.6) (517.7) (679.4) (351.4) (1,392.2) (576.5) (588.9) (1,166.9) (353.2) (403.8) (254.4) (1,065.5) (938.9) (298.6) (210.3) (329.3) (1,114.4) (658.1) (501.7) (790.9) (680.7) (887.5) (153.7) (342.1) (466.3) 202.4 184.9 (33.5) (828.2) (390.3) (298.3) (1,162.7) (72.9) 440.9 174.3 123.3 (14.6) 50.1 114.8 (25.5) 227.1 257.0 (42.3) (405.3) (464.7) (329.8) (152.1) (43.4) (693.5) (427.2) (371.3) (244.8) (290.9) (288.0) (309.5) (82.8) (813.8) (430.6) (372.1) (327.2) (150.4) (189.0) (143.0) 200.7 (46.8) (161.7) (97.4) 158.9 (105.8) (111.2) (39.2) (2.5) (45.9) (22.6) (174.9) (107.6) (211.4) (11.9) (71.6) (230.6)
Investing Cash Flow (2,255.1) (1,555.1) (951.7) (934.2) (2,035.5) (1,515.7) (1,495.3) (1,412.7) (1,871.6) (1,349.5) (1,557.4) (707.4) (632.8) (332.6) (274.9) (2,292.9) (1,682.5) (1,299.3) (2,215.4) (1,256.5) (4,345.9) (2,453.5) (989.7) (2,125.3) (1,405.3) (702.4) (871.7) (878.5) (118.7) (1,178.3) (1,178.6) (435.2) (1,040.3) (434.2) (1,424.2) (433.0) (213.4) (1,319.4) (423.6) (380.2) 330.5 (1,950.9) (878.4) (401.4) (397.3) (386.5) (1,232.3) (655.4) (85.6) (632.2) (968.8) (975.9) (157.9) (1,180.5) (926.0) 923.2 424.3 143.9 (374.9) (486.1) (354.1) (215.4) (840.1) 665.5 455.0 1,831.2 140.7 (244.9) (531.9) (397.1) 118.3 77.0 69.2 (275.1) (264.8) (121.6) 142.6 23.7 (729.9) (729.7) (82.2) (324.3) (259.6) (303.0) (334.5) (469.5) (458.3) (496.7) (331.4) (368.6) (155.4) (121.8) (97.0) (113.9) 3.3 (190.1) (96.9) (57.1) (95.4) 7.3 73.2 101.9 (26.3) (27.8) (164.5) (83) (8.6) (114.3) (25.7) (231.1)
Financing Activities
Net Debt Issuance 494.0 (63.5) (2,490.4) 1,999.8 (0.2) (0.2) (0.2) (19.4) (1,097.6) (0.3) (0.2) (0.2) 4,499.8 (325.2) 349.8 99.8 (175.3) (0.3) (0.3) (405.3) (21.5) (1,472.7) (196.2) 1,624.1 (60.3) (19.7) 28.8 381.2 (1.7) (11.7) (1.8) 24.7 25.2 (30.0) (0.1) (23.0) (23.5) 19.8 2.6 15.1 (695.0) 691.7 (5) (1.7) (5) (5) (5) (5) (25.3) 39.7 50 0 (20) (71.4) (75.0) (34.6) (85.9) (11.7) (141.4) (282.2) (423.4) (336.2) (12.9) (810.0) (48.1) (1,831.9) (252.1) (41.0) (150.3) (192.1) (63.4) (104.4) (303.5) 436.7 299.4 347.7 (296.7) (183.1) 270.8 511.3 81 169.1 43.0 (41.7) 96.2 219.1 60.8 100.0 187.7 160.7 9.6 95.7 (0.3) (20.3) (5.3) (5.3) (40.6) 35 (7) (28) (202) 34 (68.0) (15.5) (107.8) 47.7 (65) (23.6) (75.8) 0
Stock Repurchased (122.9) (1.0) (26.3) (4.0) (103.2) (20.7) (0.1) (41.0) (96.1) (82.7) (0.2) (1.2) (21.8) (0.1) (0.0) (100.4) (18.6) (0.2) (0.3) (0.3) (15.0) (0.6) (0.0) (0.0) (153.6) (0.4) (0.1) (0.1) (14.0) 0 (0.3) (0.2) (14.9) (0.3) (0.4) (0.1) (12.2) (0.1) (0.1) (0.0) (3.1) (0.1) (0.1) (0.1) (5.7) (2.8) (0.2) (0.2) (7.1) (13.8) (0.4) (113.3) (95.4) 0 (50) (49.0) (101.0) 0 0 0 (14.5) 0 0 0 0 (15.0) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (114.0) (82.6) (82.8) (82.8) (85.9) (76.3) (76.3) (76.6) (79.3) (67.7) (67.9) (68.1) (70.8) (56.4) (56.4) (56.7) (58.9) (46.9) (46.9) (46.8) (48.2) (39.0) (38.9) (38.9) (41.4) (40.1) (40.0) (40.0) (34.9) (33.4) (33.4) (29.0) (30.2) (28.9) (28.9) (28.9) (30.0) (28.8) (28.8) (28.8) (29.3) (28.8) (28.8) (28.8) (29.3) (25.8) (25.8) (25.8) (26.1) (20.7) (20.7) (22.2) (22.8) (15.7) (15.8) (16.1) (16.5) (9.2) (9.2) (9.2) (3.2) (8.9) (7.0) (7.0) (6.7) (6.6) (6.9) (8.4) (7.8) (2.3) (10.4) (6.3) (6.3) (6.3) (6.1) (6.1) (6.1) (3.1) (3.0) (3.0) (2.8) (2.8) (2.6) (2.6) (2.6) (2.6) (2.5) (2.5) (2.4) (2.4) (2.4) (2.4) (2.4) (1.6) (1.6) (1.6) (1.6) (0.7) (0.7) (0.7) (0.7) (0.7) (0.7) (0.7) (0.7) (0.6) (0.7) (0.7) (0.7) 0
Other Financing Activities 1,815.3 451.0 3,622.0 (298.0) 143.6 1,518.4 1,669.9 1,448.0 2,475.1 986.5 (578.1) 985.5 (1,550.1) 1,576.3 (423.0) (225.1) 1,584.3 (21.1) 778.1 3,019.2 4,690.7 3,164.0 1,030.0 1,823.3 1,374.3 652.0 216.6 237.5 800.1 1,826.7 896.2 232.7 964.4 888.1 127.7 600.1 646.2 1,323.9 378.1 (362.3) 1,117.3 727.7 786.4 259.8 1,158.0 194.7 937.3 48.0 1,085.3 66.0 1,078.4 347.4 629.4 646.6 323.2 4.5 (113.5) 144.4 173.0 685.1 795.5 586.0 377.8 (84.5) (381.0) (200.9) 4.0 203.9 312.5 597.4 17.5 (31.4) 272.6 (225.1) (148.6) (169.8) 88.0 135.4 475.7 190.0 (43.1) 128.5 180.7 342.2 219.6 209.2 297.7 177.2 332.5 105.9 132.1 (33.1) 46.5 75.4 187.1 121.7 124.2 (42.4) 167.9 77.6 168.3 (100.1) 65.4 49.2 262.1 35.5 31.8 126.2 14.8 187.5
Financing Cash Flow 2,072.4 305.3 1,022.5 1,615.0 (45.7) 1,421.2 1,593.4 1,311.0 1,202.0 835.8 (646.4) 915.9 2,857.2 1,194.6 (129.6) (282.4) 1,331.6 (68.4) 730.7 2,566.8 4,606.0 1,651.7 794.8 3,408.5 1,119.0 591.7 205.3 578.5 749.4 1,767.5 860.7 228.2 944.4 829.0 110.9 548.1 580.5 1,314.8 351.8 (376.1) 389.8 1,390.6 752.5 229.1 1,118.1 161.0 906.3 17.0 1,026.8 71.2 1,107.3 211.9 491.2 556.3 182.4 (95.2) (316.9) 125.6 22.7 410.0 355.9 241.6 358.6 (900.4) (435.0) (1,553.9) (147.2) 154.9 154.4 710.4 (56.4) 51.7 (36.8) 205.3 141.7 159.1 (243.0) (47.2) 746.6 701.0 37.7 298.3 223.8 299.7 313.5 427.2 368.9 276.4 547.4 268.4 140.9 61.7 44.2 54.3 182.7 115.8 83.7 (8.8) 164.7 49.3 (39.6) (73.8) (0.1) 33.3 153.6 81.6 (34.5) 96 (68.7) 187.5
Cash Position
Net Change in Cash 250.7 (4,030.2) 284.3 961.7 (1,802.5) 390.7 494.4 154.9 (404.2) 53.8 (1,816.7) 443.7 2,452.4 1,318.4 261.3 (1,946.6) (64.2) (940.0) (1,144.9) 1,378.7 601.2 (489.0) (26.6) 1,453.5 (181.1) 218.9 (579.3) (163.7) 783.9 782.6 (78.7) (17.5) 140.3 437.8 (1,015.7) 317.8 556.1 211.7 74.0 (672.5) 904.4 (514.8) (2.2) (8.3) 846.3 (75.9) (130.3) (638.8) 989.0 (426.6) 272.2 (686.7) 413.8 (493.3) (613.2) 793.8 204.7 325.3 (492.6) 105.6 159.0 474.3 (304.9) 14.6 281.2 241.9 20.1 32.0 (337.8) 351.4 103.4 159.0 104.7 (6.9) (23.3) 43.6 (45.6) 20.2 35.0 3.6 (17.5) 14.4 19.6 12.2 12.0 (17.6) (51.1) (220.7) 240.8 (80.8) (9.6) (36.3) (27.1) (28.7) 167.0 (47.6) (19.8) (49.3) 92.6 65.4 52.6 11.5 (0.8) 7.4 1.4 3.3 (30.8) (10) (80.1) (36)
Cash at Beginning 4,188.1 4,694.2 4,409.9 3,448.3 5,250.7 4,860.1 4,365.7 4,210.8 4,615.0 4,561.2 6,377.9 5,934.2 3,481.8 2,163.4 1,902.1 3,848.7 3,912.9 4,852.9 5,997.8 4,619.1 4,018.0 4,506.9 4,533.5 3,080.0 3,261.1 3,042.3 3,621.6 3,785.3 3,001.4 2,218.8 2,297.5 2,314.9 2,174.6 1,736.7 2,752.5 2,434.6 1,878.5 1,666.8 1,592.8 2,265.3 1,360.9 1,875.7 1,877.9 1,886.2 1,039.9 1,115.8 1,246.0 1,884.9 895.8 1,322.4 1,050.2 1,736.9 1,323.1 1,816.4 2,429.6 1,635.9 1,431.2 1,105.9 1,598.5 1,492.9 1,333.9 859.7 1,394.9 1,380.3 1,099.1 593.2 573.1 541.1 878.9 527.5 424.1 265.0 160.3 167.3 190.5 147.0 192.6 172.4 137.3 133.7 151.2 136.8 117.3 105.1 93.1 110.6 161.7 382.4 141.6 222.4 231.9 268.2 295.3 323.9 157.0 204.5 224.3 273.6 181.0 115.6 63.0 51.5 52.3 44.9 43.5 40.2 71 81 161.1 0
Cash at End 4,438.9 664.0 4,694.2 4,409.9 3,448.3 5,250.7 4,860.1 4,365.7 4,210.8 4,615.0 4,561.2 6,377.9 5,934.2 3,481.8 2,163.4 1,902.1 3,848.7 3,912.9 4,852.9 5,997.8 4,619.1 4,018.0 4,506.9 4,533.5 3,080.0 3,261.1 3,042.3 3,621.6 3,785.3 3,001.4 2,218.8 2,297.5 2,314.9 2,174.6 1,736.7 2,752.5 2,434.6 1,878.5 1,666.8 1,592.8 2,265.3 1,360.9 1,875.7 1,877.9 1,886.2 1,039.9 1,115.8 1,246.0 1,884.9 895.8 1,322.4 1,050.2 1,736.9 1,323.1 1,816.4 2,429.6 1,635.9 1,431.2 1,105.9 1,598.5 1,492.9 1,333.9 1,089.9 1,394.9 1,380.3 835.1 593.2 573.1 541.1 878.9 527.5 424.1 265.0 160.3 167.3 190.5 147.0 192.6 172.4 137.3 133.7 151.2 136.8 117.3 105.1 93.1 110.6 161.7 382.4 141.6 222.4 231.9 268.2 295.3 323.9 157.0 204.5 224.3 273.6 181.0 115.6 63.0 51.5 52.3 44.9 43.5 40.2 71 81 (36)
Free Cash Flow 329.6 713.4 231.7 278.7 277.9 500.1 386.1 259.2 266.2 561.7 381.9 256.9 222.9 448.9 687.4 643.2 285.9 422.6 342.0 61.1 342.7 262.3 161.2 180.1 90.8 345.5 94.9 149.7 135.9 185.5 256.6 211.2 216.1 29.8 278.1 191.2 184.1 222.5 142.4 83.5 181.3 41.5 134.8 161.3 125.5 146.1 195.7 (0.4) 47.9 132.0 56.5 67.0 80.4 126.5 128.4 (37.6) 97.7 52.8 (145.8) 179.4 158.3 181.6 168.3 247.0 181.3 (35.2) 26.5 121.9 39.5 37.5 40.3 30.2 70.8 61.7 99.9 5.6 51.2 41.5 16.5 30.8 23.9 31.6 53.4 14.7 31.9 23.7 36.7 (1.6) 23.8 18.7 3.2 23.2 25.3 30.7 (19.5) 26.2 (6.8) 15.3 22.0 7.9 17.5 (12.9) 24.5 0.2 7.8 4.4 12 7.7 14 7.2
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
Income Statement
Revenue 207.5 1,159.3 1,173.3 1,255.0 1,145.2 1,114.9 1,135.1 1,148.4 1,107.0 1,089.9 1,058.9 1,027.0 974.2 885.9 817.7 697.1 572.5 507.1 489.9 484.3 463.9 450.4 451.1 417.1 451.1 501.1 526.4 524.8 524.3 501.9 494.9 462.7 445.7 412.2 399.2 382.1 366.5 344.1 348.2 326.1 318.6 314.2 305.4 316.3 293.6 305.1 294.1 296.3 280.6 268.7 252.0 237.5 237.7 231.2 232.7 251.5 248.8 269.9 270.0 269.2 287.0 265.8 310.7 261.6 274.4 307.0 757.6 158.1 155.9 155.4 158.7 169.9 181.3 203.1 215.4 212.8 198.0 198.7 195.5 185.4 167.4 146.2 133.9 114.1 101.7 91.3 85.6 74.0 63.7 60.6 56.3 54.6 52.6 47.8 48.4 50.2 47.8 45.4 47.8 49.0 51.7 55.8 51.9 50.9 49.6 48.6 43.1 41.3 40.2 38.0 0 0 0 0
Gross Profit (212.8) 739.0 758.3 766.8 658.3 634.3 593.5 603.3 588.9 606.4 606.3 594.0 608.8 630.2 637.0 593.7 532.2 482.7 482.9 474.7 456.1 422.7 392.0 365.5 293.7 340.8 408.8 379.4 397.5 378.5 389.0 378.7 371.5 346.8 343.6 332.4 323.1 306.5 308.3 290.4 287.3 288.8 283.8 284.2 262.2 272.6 247.5 252.1 244.6 233.5 218.3 206.5 201.0 197.7 188.0 200.7 200.1 216.7 210.2 202.2 213.3 193.8 235.2 174.4 169.2 173.6 553.5 (53.2) (53.6) 12.2 42.6 53.5 20.6 60.5 111.6 114.8 109.7 111.1 108.7 100.0 98.4 88.6 86.2 74.9 68.4 64.4 63.1 55.0 49.4 46.8 45.6 44.7 41.7 35.3 34.2 35.2 32.8 30.3 29.5 28.0 28.1 29.2 25.7 24.9 24.4 25.0 21.9 20.8 20.0 18.3 0 0 0 0
Operating Income (457.4) 457.4 496.9 465.1 402.2 391.2 355.8 389.3 364.5 372.3 327.2 353.6 357.6 421.4 388.3 384.4 341.0 297.9 277.1 273.4 270.4 235.5 213.4 196.1 112.3 164.0 219.3 206.4 223.2 195.1 205.1 204.9 197.0 211.8 174.1 175.3 157.7 228.0 161.1 123.5 142.9 144.7 148.5 139.0 144.4 146.8 113.0 85.3 123.0 116.2 98.6 108.9 111.9 106.5 108.2 105.2 104.4 107.8 103.3 97.7 95.7 86.6 85.7 73.5 58.7 37.9 409.2 (121.3) (147.3) (35.9) (11.2) (48.6) (45.0) 7.6 59.3 67.7 66.5 68.8 64.0 58.1 59.9 51.8 49.1 44.6 40.0 36.6 35.8 31.8 27.7 26.0 24.6 24.8 22.3 18.0 17.9 18.9 16.8 15.1 12.9 12.7 13.2 13.8 11.9 12.7 12.2 13.2 11.4 10.2 10.5 9.5 0 0 0 0
Net Income 363.7 357.8 356.3 368.4 310.3 290.3 293.1 299.2 288.2 285.1 239.0 287.7 312.0 322.4 336.8 295.3 258.3 237.7 217.8 225.4 224.7 205.0 164.1 159.5 99.4 144.8 188.2 171.4 150.4 164.0 173.0 171.3 172.3 187.0 84.9 132.7 118.3 169.7 110.7 110.1 103.3 107.5 91.8 94.1 98.7 100.0 93.0 91.9 84.3 74.2 75.8 73.2 74.0 72.1 71.9 71.1 70.6 68.1 66.2 62.4 60.5 56.1 56.3 47.0 36.3 24.9 259.7 (68.5) (92.1) (22.5) 2.4 (31.2) (25.9) 5.0 37.2 41.3 40.5 42.1 39.1 35.6 36.6 32.1 30.8 28.6 25.5 23.5 22.6 20.4 18.0 16.9 16.4 16.1 14.7 11.8 12.6 12.9 12.2 11.7 9.5 9.8 9.7 9.8 9.6 8.8 8.4 8.7 7.9 7 7.1 6 6.5 4.7 3.8 3
EPS (Diluted) 2.64 2.57 2.55 2.65 2.24 2.08 2.10 2.14 2.06 2.03 1.69 2.02 2.20 2.27 2.37 2.08 1.81 1.66 1.52 1.57 1.57 1.44 1.15 1.12 0.70 1.00 1.29 1.17 1.03 1.12 1.18 1.17 1.18 1.28 0.58 0.91 0.81 1.16 0.76 0.76 0.71 0.74 0.63 0.65 0.68 0.69 0.65 0.64 0.58 0.54 0.55 0.53 0.52 0.50 0.49 0.48 0.47 0.45 0.46 0.41 0.39 0.37 0.38 0.27 0.21 0.13 2.36 -0.91 -1.83 -0.50 0.04 -0.56 -0.41 0.08 0.60 0.67 0.66 0.68 0.64 0.58 0.59 0.55 0.54 0.52 0.47 0.44 0.43 0.39 0.35 0.34 0.33 0.33 0.30 0.24 0.26 0.27 0.26 0.24 0.20 0.21 0.21 0.21 0.21 0.19 0.19 0.19 0.18 0.08 0.08 0.07 0.14 0.05 0.04 0.03
Balance Sheet
Cash & Equivalents 3,985.8 657.1 656.1 4,762.4 4,514.5 3,481.1 5,298.9 4,976.2 4,390.2 4,235.4 4,625.5 4,578.4 6,395.1 5,944.4 3,620.8 2,793.9 2,614.8 4,664.8 4,649.4 5,708.1 6,828.1 5,361.1 4,827.7 5,206.4 5,065.1 3,373.6 3,457.3 3,202.7 3,771.9 3,919.3 3,372.4 2,619.7 2,658.4 2,793.8 2,573.0 2,141.7 3,049.2 2,684.5 2,201.7 1,666.8 1,592.8 2,265.3 1,660.8 1,875.7 1,877.9 1,886.2 1,039.9 1,163.5 1,296.4 1,937.9 942.7 1,371.5 1,101.7 1,790.7 1,379.4 1,816.4 2,429.6 1,635.9 1,498.4 1,105.9 1,598.5 1,492.9 1,333.9 859.7 1,185.9 1,180.7 1,099.1 453.4 573.1 541.1 878.9 527.5 424.1 265.0 160.3 167.3 190.5 147.0 192.6 172.5 138.0 134.8 151.2 136.8 117.3 105.1 93.2 111.2 162.3 383.0 142.2 103.5 82.0 120.3 295.3 323.9 80.0 204.5 224.3 273.6 181.0 115.7 63.0 51.5 52.4 45.0 43.5 40.2 71 81 161.1
Total Assets 83,461.7 82,886.2 80,435.0 79,669.5 78,158.1 76,165.0 75,976.5 74,483.7 72,468.3 70,875.7 69,612.9 68,289.5 68,532.7 67,244.9 64,112.2 62,576.1 62,394.3 62,241.5 60,870.7 60,959.1 59,854.9 56,874.1 52,156.9 50,371.5 49,407.6 45,948.5 44,196.1 43,274.7 42,892.4 42,091.4 41,042.4 39,073.1 38,073.0 37,693.2 37,121.6 36,308.0 35,917.6 35,342.1 34,788.8 33,255.3 32,952.2 33,109.2 32,350.9 31,119.7 30,064.1 29,906.8 28,743.6 28,481.1 27,557.1 27,401.0 24,730.1 24,498.8 23,308.4 23,102.0 22,536.1 21,813.2 21,525.7 21,749.8 21,968.7 21,813.0 21,872.7 21,147.0 20,700.5 20,417.2 19,967.3 20,299.2 20,559.2 12,485.9 12,719.5 12,564.5 12,422.8 11,722.3 11,784.9 11,760.2 11,852.2 11,640.2 10,829.4 10,655.2 10,823.7 10,812.3 10,018.3 9,280.5 8,278.3 7,938.4 6,701.6 6,371.0 6,028.9 5,567.8 4,908.6 4,622.9 4,055.4 3,763.5 3,600.6 3,519.8 3,321.5 3,245.8 3,037.9 2,903.2 2,825.3 2,818.3 2,629.8 2,566.5 2,486.0 2,386.5 2,358.4 2,318.4 2,152.6 2,067.6 2,097.3 2,001.1 2,058.2
Total Debt 3,992.3 3,678.3 3,173.9 3,183.0 3,622.8 3,893.1 3,625.2 3,626.4 3,625.8 3,651.2 4,755.4 4,760.8 4,763.3 4,765.1 564.3 1,402.8 1,054.6 636.5 806.9 807.8 810.6 1,207.1 1,228.2 2,747.9 2,892.8 1,424.8 1,234.9 1,107.7 1,085 699.5 580.6 588.8 595.2 571.4 545.5 574.6 573.6 745.6 918.0 749.3 746.2 731.2 1,225.5 683.0 937.6 1,233.7 1,338.1 1,352.6 1,557.1 1,561.6 1,537.0 1,496.7 1,446.2 1,445.7 1,465.2 1,495.3 1,570.1 1,601.9 1,687.6 1,786.2 1,921.1 2,190.3 2,593.9 2,372.9 2,362.4 3,102.8 3,142.2 2,188.4 2,440.5 2,481.5 2,603.8 2,816.0 2,879.5 2,983.9 3,284.5 2,870.6 2,519.5 2,153 2,458.3 2,633.4 1,859.6 1,262.3 1,822.6 1,027.0 983.5 1,025.3 929.3 704.2 614.9 514.9 327.2 164.2 153.2 59.0 90.9 77.2 79.8 84.8 124.8 90.7 76.9 124.8 326.8 292.8 359.5 375.5 484.1 436.5 498 525.1 597.8
Stockholders' Equity 9,245.9 8,999.4 8,899.2 8,582.8 8,201.8 7,929.5 7,723.1 7,664.5 7,215.1 7,023.2 6,950.8 6,596.7 6,461.7 6,309.3 5,984.6 5,660.7 5,609.5 5,703.5 5,837.2 5,690.2 5,547.5 5,285.0 5,269.2 5,126.1 4,987.2 4,903.0 5,017.6 4,882.7 4,734.6 4,591.9 4,424.0 4,244.9 4,114.3 3,978.8 3,842.0 3,781.9 3,670.3 3,566.0 3,427.7 3,378.1 3,296.9 3,216.8 3,122.9 3,071.1 3,004.9 2,938.8 2,856.1 2,768.1 2,701.0 2,624.2 2,364.2 2,311.9 2,258.0 2,343.1 2,382.1 2,318.2 2,294.9 2,283.3 2,311.7 2,261.2 2,229.3 2,157.9 2,113.9 2,384.8 2,339.0 2,305.8 2,284.7 1,521.8 1,476.8 1,535.2 1,550.8 1,264.9 1,272.2 1,103.8 1,171.8 1,166.6 1,055.2 1,038.2 1,019.4 981.4 937.7 903.5 734.1 696.9 561.4 534.0 514.3 492.6 422.9 407.1 362.0 343.0 326.2 312.2 302.1 288.7 271.4 256.6 244.4 235.9 217.2 207.6 186.1 178.0 163.8 156.5 150.1 146.4 145.9 148.9 150.8
Cash Flow
Operating Cash Flow 428.6 713.4 231.7 278.7 277.9 500.1 386.1 259.2 266.2 561.7 381.9 256.9 222.9 449.6 687.4 643.2 285.9 422.6 342.0 61.1 342.7 262.7 161.2 179.2 91.7 346.8 99.0 150.8 139.2 189.9 258.4 217.0 217.9 31.9 284.7 195.0 185.3 224.3 146.3 87.8 183.6 48.0 132.1 163.9 125.5 149.7 195.7 (0.4) 47.9 134.5 133.6 77.3 80.4 131.0 130.8 (34.2) 97.7 55.9 (140.5) 181.6 158.3 182.5 176.0 249.5 261.2 (35.4) 26.6 122.0 39.7 38.1 41.6 30.4 72.3 62.8 99.8 6.1 54.8 43.7 18.3 32.3 27.0 40.4 55.3 15.5 33.0 24.7 38.3 (0.3) 24.9 19.4 5.0 23.7 25.7 30.9 (19.0) 26.7 (6.6) 16.6 23.4 8.7 19.0 (16.6) 25.5 1.9 12.4 4.7 12.4 8.3 14.2 7.7
Capital Expenditure (99.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.6) (0.4) (0.4) 0.9 (0.9) (1.4) (4.1) (1.1) (3.3) (4.4) (1.8) (5.9) (1.8) (2.2) (6.6) (3.8) (1.2) 0 (3.9) (4.2) (2.3) 0 2.7 (2.7) (1.7) (3.5) (2.5) 0 0 (2.5) (77.1) (10.3) 0 (4.5) (2.4) 0 0 (3.0) (5.3) (1.2) (1.0) (0.9) (7.7) (2.5) (79.9) 0 (0.1) (0.2) (0.2) (0.6) (1.3) (0.2) (1.5) (1.1) 0 (0.5) (3.6) (2.2) (1.8) (1.6) (3.1) (8.8) (1.9) (0.7) (1.1) (1.0) (1.7) (1.3) (1.0) (0.8) (1.7) (0.5) (0.5) (0.2) (0.5) (0.5) (0.3) (1.3) (1.3) (0.9) (1.5) 3.7 (1.1) (1.7) (4.5) (0.3) (0.4) (0.6) (0.2) (0.5)
Free Cash Flow 329.6 713.4 231.7 278.7 277.9 500.1 386.1 259.2 266.2 561.7 381.9 256.9 222.9 448.9 687.4 643.2 285.9 422.6 342.0 61.1 342.7 262.3 161.2 180.1 90.8 345.5 94.9 149.7 135.9 185.5 256.6 211.2 216.1 29.8 278.1 191.2 184.1 222.5 142.4 83.5 181.3 41.5 134.8 161.3 125.5 146.1 195.7 (0.4) 47.9 132.0 56.5 67.0 80.4 126.5 128.4 (37.6) 97.7 52.8 (145.8) 179.4 158.3 181.6 168.3 247.0 181.3 (35.2) 26.5 121.9 39.5 37.5 40.3 30.2 70.8 61.7 99.9 5.6 51.2 41.5 16.5 30.8 23.9 31.6 53.4 14.7 31.9 23.7 36.7 (1.6) 23.8 18.7 3.2 23.2 25.3 30.7 (19.5) 26.2 (6.8) 15.3 22.0 7.9 17.5 (12.9) 24.5 0.2 7.8 4.4 12 7.7 14 7.2