Gold Fields Limited logo GFI - Gold Fields Limited

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 8
HOLD 10
SELL 0
STRONG
SELL
0
| PRICE TARGET: $52.75 DETAILS
HIGH: $57.25
LOW: $49.00
MEDIAN: $52.00
CONSENSUS: $52.75
UPSIDE: 56.99%
Metric 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2 1997 Q4 1997 Q2 1996 Q4 1996 Q2 1995 Q4 1995 Q2 1994 Q4 1994 Q2 1993 Q4 1993 Q2 1992 Q4 1992 Q2 1991 Q4 1991 Q2 1990 Q4 1990 Q2 1989 Q4 1989 Q2 1988 Q4 1988 Q2 1987 Q4 1987 Q2 1986 Q4 1986 Q2
Revenue
Revenue 5,287.9 3,486.7 3,077.7 2,123.9 2,234.4 2,266.3 2,051.4 2,235.3 2,211.6 1,983.6 2,137.8 1,754.3 1,588.6 1,378.5 1,227.1 1,350.7 1,457.3 1,304.5 1,407 1,259.4 1,275.2 1,270.2 1,407.2 1,461.6 1,464 1,442.3 954.3 1,407.5 1,533.5 1,411.3 1,334.2 1,169.2 1,075.6 902.2 718.1 877.5 800.8 718.5 657.6 682.7 533.5 492.4 480.2 434.3 430.7 383.2 370 359.2 287 234.3 261.4 261.7 297.2 251.2 243.4 40.7 118.3 400.3 47.4 98 161.8 193.2 168.6 177.1 177.1 136.1 148.2 186.8 169.5 153.7 153.7 160.6 160.6 170.7 170.6 214.6 214.5 218 217.9 151.4
Cost of Revenue 2,289.4 1,728.9 1,228 1,388.9 1,864 999.4 1,736.9 981.2 1,601.6 885.7 1,440.2 815.2 1,379.1 728.1 1,384.3 721.2 1,459.7 707.4 1,406.1 673.5 1,354.4 787.7 1,518.1 902.4 1,546.6 869.4 483.8 740.1 728.6 754.9 738.4 711.5 767 223.8 464.5 564.9 512.6 495.1 412.1 483.3 386.6 365.4 376.7 530.8 350.3 281.6 234.3 203.4 177.4 176.4 193.3 196 230.5 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
Gross Profit 2,998.5 1,757.7 1,849.7 735 370.4 1,266.9 314.5 1,254.1 610 1,097.9 697.6 939.1 209.5 650.4 (157.2) 629.5 (2.4) 597.1 0.9 585.9 (79.2) 482.5 (110.9) 559.2 (82.6) 572.9 470.5 667.4 804.9 656.4 595.8 457.7 308.6 678.4 253.6 312.6 288.2 223.4 245.5 199.4 146.9 127 103.5 (96.5) 80.4 101.6 135.7 155.8 109.6 57.9 68.1 65.7 66.7 251.2 243.4 40.7 118.3 400.3 47.4 98 161.8 193.2 168.6 177.1 177.1 136.1 148.2 186.8 169.5 153.7 153.7 160.6 160.6 170.7 170.6 214.6 214.5 218 217.9 151.4
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
SG&A Expenses 284.8 138.6 81.1 82.4 82.5 66.4 82.2 48.3 29.2 51.3 59.6 68 23.5 60.5 29.7 77.7 30.7 61.8 7.1 64.9 0.6 42.2 35.3 46.6 35.6 70.8 7.3 39 121.5 20.6 (23.3) 7.2 16.1 41.7 0 0 0 35.7 0 0 8.3 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
Other 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 (6.2) 0 (639.1) 0 (632.5) (151.6) 0 0 0 0 0 0 0 0 0 0 0 380.4 0 0 0 0 0 0 0 0 0 (716) 0 (310.9) 0 (378.8) 0 (340.1) 0 (368.2) 0 (338.1) 0 (335.7) 0 (364.5) 0 (327.8) 0 (330.6) 0 (309.1) 0 (346.5) 0 (345.1) 0 (240.5)
Operating Expenses 284.8 138.6 81.1 82.4 (9.8) 510 (46.9) 418.3 56.7 427.3 280.7 633.7 51.6 479.3 278.4 1,094.9 63.8 443.4 203.2 373.5 25.6 359.5 205.5 438.7 484.1 560.4 199.5 257.6 373.1 240.1 1,782.4 274.8 42.7 488 101.5 295.1 317.2 162 (19.9) (36.4) 57.9 (22.2) 44.4 380.4 50.9 72.8 48.1 25.7 21.3 (273.4) 20.9 20.5 25.9 (716) 0 (310.9) 0 (378.8) 0 (340.1) 0 (368.2) 0 (338.1) 0 (335.7) 0 (364.5) 0 (327.8) 0 (330.6) 0 (309.1) 0 (346.5) 0 (345.1) 0 (240.5)
Operating Income
Operating Income 2,713.8 1,619.2 1,768.6 652.6 676.8 745 590.8 811.3 837.5 711.8 922.4 538.9 422.6 262.1 95.8 175.3 282.7 189.2 160.1 201.8 104.9 139.1 93.5 179.3 179.1 204.8 (1,330.1) 478.8 (1,398.4) 416.4 (636.7) 179 324.4 173.8 173 374.9 (406.9) 106.3 225.9 232.6 92.7 351.6 80.6 283.9 (2.6) (64) 48.6 93.2 85.7 1,322 45.4 74.8 46.4 (464.8) 243.4 (270.2) 118.3 21.5 47.4 (242.1) 161.8 (175) 168.6 (161) 177.1 (199.6) 148.2 (177.7) 169.5 (174.1) 153.7 (170) 160.6 (138.4) 170.6 (131.9) 214.5 (127.1) 217.9 (89.1)
Interest Expense 62.1 29.2 9.7 56.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.4 8.1 8.5 4.6 22.2 49.8 3.2 26 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 26.7 19.6 8.9 12.7 7.6 7.7 17.7 28.7 38.5 44.4 64.6 41.2 51 30.9 33.5 33 30.7 32 28.1 31 30.9 34 38.9 37.7 37.1 23.9 0 (1) 0 0 12.9 40.2 0 24.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 4,291.4 2,061.9 1,734.8 972 824.6 1,184 784.2 1,228.2 1,113.6 960.7 1,334.2 585 579.7 460.5 499.5 0 502.4 479.1 594.3 497.4 (197.8) 421.6 416.9 512.6 458.7 484.5 413.4 592.8 404.8 604.6 378.6 353.6 478.2 271.6 231.3 459.3 83.7 199.9 326.9 328 150.3 443.5 142.5 283.9 42.6 (25) 84.5 118.9 107 349.5 66.3 95.3 72.3 (464.8) 243.4 (270.2) 118.3 21.5 47.4 (242.1) 161.8 (175) 168.6 (161) 177.1 (199.6) 148.2 (177.7) 169.5 (174.1) 153.7 (170) 160.6 (138.4) 170.6 (131.9) 214.5 (127.1) 217.9 (89.1)
EBIT 3,731.6 1,669.7 1,376 691 529.3 760.5 390.3 844.4 753.8 645.8 1,010.5 279.9 273.6 168.6 149.6 0 72.8 157.2 215.9 201.8 (304.9) 114.1 92.5 91.1 84.4 51.4 271 262.9 220.7 355 (23.9) 216.4 323.8 173.8 127.5 17.5 (29) 61.4 265.4 235.8 176.1 149.2 59.1 161.9 29.5 28.8 87.6 130.1 88.3 331.3 47.2 45.2 40.8 (464.8) 243.4 (270.2) 118.3 21.5 47.4 (242.1) 161.8 (175) 168.6 (161) 177.1 (199.6) 148.2 (177.7) 169.5 (174.1) 153.7 (170) 160.6 (138.4) 170.6 (131.9) 214.5 (127.1) 217.9 (89.1)
Income Before Tax 3,669.5 1,639.2 1,338.5 682.8 461.1 749.2 343.7 807.1 628.2 626.2 913.7 264.2 210.1 140.2 87.7 (498.4) 30.7 121.7 176 181.4 (84.5) 89 55.7 82.8 (603.8) (11.4) 121.6 326.3 360.1 350.4 (46.1) 166.6 320.6 147.8 110.5 133.3 132.5 32.8 179.1 52.3 76.7 (362.4) 40.9 (37.8) 53.8 120.8 128.5 166.2 88.7 (253.7) 46.9 30.7 38.4 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
Income Tax Expense 1,073.5 580.1 450.4 246.7 190.5 274.6 168.6 273.5 208.8 216.1 329.1 103.4 114.1 61.5 63.3 129.2 110.8 62.4 123.9 65.6 160.3 86.8 59.8 58.3 110.1 90 70.8 119.2 138.6 127.6 18.4 93 110.5 79.4 52.6 92 61.3 42.5 65 23.9 30.7 (127) 21.7 (17.7) 12.1 22.8 45.8 54 21.7 (35.8) 10.5 (17.5) 6.9 (54.1) (54.2) (21.8) (63.4) (36.4) (45.8) (32.9) (54.3) (59) (59.1) (53.8) (53.7) (34.5) (45) (64.7) (48.2) 0 0 0 0 0 0 0 0 0 0 0
Net Income 2,547.5 1,029.4 856 389 264.4 457.8 188.3 509.7 401.9 387.4 567.5 155.5 91.1 70.5 18.4 (366.6) (85.5) 53.7 47.1 109.9 (239.9) (2.2) (6.4) 19.2 (481.6) (102) 53.5 198 244.5 186.3 (82.6) 31.5 187.1 (38.9) 54.2 (55.8) 270.4 (7.8) 104 16 40.2 (237.8) 13.1 (24.7) 41.7 98 82.7 112.2 67 (217.9) 36.4 48.2 31.5 54.1 54.2 21.8 63.4 36.4 45.8 32.9 54.3 59 59.1 53.8 53.7 34.5 45 64.7 48.2 43.6 43.5 47.4 47.4 53.9 53.9 65.8 65.7 64.5 64.4 47
Per Share Data
EPS (Basic) 2.85 1.15 0.95 0.43 0.30 0.51 0.21 0.57 0.45 0.44 0.64 0.18 0.11 0.09 0.02 -0.45 -0.10 0.07 0.06 0.14 -0.31 -0.00 -0.01 0.03 -0.65 -0.14 0.74 0.28 0.34 0.26 -0.12 0.04 0.27 -0.06 0.08 -0.09 0.43 -0.02 0.20 0.06 0.09 -0.48 0.03 -0.05 0.09 0.06 0.18 0.24 0.15 -0.48 0.08 0.12 0.07 -0.62 0.09 0.11 0.13 0.70 0.20 0.16 0.27 0.25 0.27 0.26 0.26 0.17 0.22 0.31 0.24 0.21 0.13 0.23 0.11 0.26 0.26 0.32 0.33 0.32 0.32 0.23
EPS (Diluted) 2.83 1.14 0.96 0.43 0.30 0.51 0.21 0.56 0.44 0.43 0.62 0.18 0.11 0.08 0.02 -0.45 -0.10 0.07 0.05 0.13 -0.31 -0.00 -0.01 0.02 -0.65 -0.14 0.72 0.28 0.34 0.25 -0.12 0.04 0.26 -0.06 0.07 -0.09 0.40 -0.02 0.20 0.06 0.09 -0.48 0.03 -0.05 0.08 0.06 0.17 0.23 0.15 -0.48 0.08 0.12 0.07 -0.62 0.09 0.11 0.13 0.70 0.20 0.16 0.27 0.25 0.27 0.26 0.26 0.17 0.22 0.31 0.24 0.21 0.13 0.23 0.11 0.26 0.26 0.32 0.33 0.32 0.32 0.23
Shares Outstanding 887.4 895.0 895.0 901.7 893.5 903.1 891.4 903.2 905.8 898.0 911.8 873.9 848.7 881.2 915.8 820.6 820.6 820.6 878.0 845.4 775.9 773.8 769.4 960 741.6 728.6 729.1 728.4 720.0 722.0 689.7 704.9 693.0 672.5 677.5 652.1 652.4 372.7 517.4 489.5 492.6 491.5 491.9 466.3 484.5 471.4 471.8 446.7 460.8 451.7 453.3 453.3 448.4 448.4 204 204 204 201.3 229 205.2 201.1 235.0 218.9 206.9 206.5 202.9 204.5 210.2 200.8 204 204 204 204 204 204 204 204 204 204 204
Metric 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q2 1997 Q2 1996 Q2 1995 Q2 1994 Q2 1993 Q2 1992 Q2 1991 Q2 1990 Q2 1989 Q2 1988 Q2 1987 Q2 1986 Q2
Current Assets
Cash & Cash Equivalents 1,779.2 1,066.5 860.2 527.7 648.7 650.5 769.4 724.1 524.7 703.5 886.8 940.8 515 534.8 399.7 498.1 479 493 526.7 503.4 440 415.1 458 350.1 325 442.7 655.6 794.8 744 809.5 500.7 239 357.5 109.3 253.7 188.7 326.4 202.4 217.7 461.1 503.7 522.4 656.3 160.7 133.6 217.4 195.7 74 23.5 84.9 76.1 64.3 42.3 111.1 20.4 49.4 157.6 207.5 76.6 108.6 147.3 132.2 268.5 365.3 403.8 300
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.9 0 0 0 0 0 46.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 299.4 0 293.1 0 198.5 0 207.7 0 155.5 0 133.7 0 94.6 0 42.2 0 150.3 0 119.8 0 85 0 162 0 199.3 0 522.7 0 285.3 411.4 282.9 0 318.1 0 280.1 0 257.1 0 69.1 0 64.5 0 111.3 0 67.3 0 102.7 0 54.3 0 36.1 0 62 17.6 19.6 19.3 21 18.4 16.5 16.8 12.1 12.2 9.4 6.7 9.3 6.7
Inventory 0 0 699.3 0 827.9 0 759 0 627.6 0 521.6 0 417.8 0 368.2 0 393.5 0 329.4 0 294.4 0 373.3 0 402.7 0 402.1 0 297.7 256.3 234.9 0 196 0 152.8 0 144.9 0 111.3 0 77.4 0 106.7 0 113.7 0 104.6 0 52.3 0 47.3 0 36 4.9 9.2 9.5 2.9 9.2 10.2 12.4 12.6 18.1 21.1 24.4 25.4 20.1
Other Current Assets 892.3 1,015.6 44.4 968.8 153.3 1,107.6 0.0 802 5.1 873.7 111.3 620.8 32.3 500.6 78.1 571.5 40.1 540.7 26.4 487.9 1 538.5 37.9 812.4 76 704.2 65 964.2 187.9 111.3 91.5 754.7 81.3 637 50.6 492.5 61.1 673.1 139.6 359.3 146.3 413.7 46.2 350.2 73.6 199.8 0 144.1 0 86.6 0 82.8 0 0.8 3 2.4 10.7 2.5 2.2 4.1 5.6 0 (0.1) 0 0 0
Total Current Assets 2,970.9 2,082.1 1,947.8 1,496.5 1,887.7 1,758.1 1,802.4 1,526.1 1,421.1 1,577.2 1,759.8 1,561.6 1,101.1 1,035.4 921.1 1,069.6 1,114.4 1,033.7 1,052.7 991.3 904.3 953.6 1,095.7 1,162.5 1,076.3 1,146.9 1,645.4 1,759 1,713 1,588.5 1,132.5 993.7 1,018.3 746.3 768 681.2 824.7 875.5 555.8 820.4 802.9 936.1 920.5 510.9 392.7 417.2 410.9 218.1 130.1 171.5 159.5 147.1 141 134.4 52.2 80.6 192.2 237.6 105.5 141.9 177.6 162.5 298.9 396.4 438.5 326.8
Non-Current Assets
Property, Plant & Equipment 11,336.8 7,936.4 7,298.4 5,481.4 5,074.4 4,829.8 4,815.7 5,184.6 5,079.1 4,966.5 4,771.2 4,374.4 4,657.1 4,569.7 4,259.2 4,266.9 4,892.9 4,809.8 4,547.8 4,343.8 3,705.7 4,814.7 4,453.3 5,233.6 4,933 5,810.3 7,388.9 7,922.9 7,016.8 7,482 6,639.7 6,751.3 5,756.9 5,145.3 5,423.7 5,669.5 5,576.8 6,212.4 3,018.5 2,589.5 2,554.1 2,824.6 2,512.5 2,266.4 1,973.2 1,663.6 1,454.1 1,222.8 1,372.6 1,679.2 1,820.8 1,999.4 2,740.9 811 945.5 855.3 882.3 766.7 744.4 793 693.7 685.6 583.9 606.1 596.9 431.9
Goodwill 0 0 0 0 0 0 0 0 0 0 112.7 0 0 0 0 0 76.6 345.7 317.8 294.1 579 366.7 756.3 421.8 845.5 439.3 1,020.1 531.5 1,075.4 1,295.2 1,154.9 582.9 1,084.7 462.5 1,092.8 637 1,222.7 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
Intangible Assets 0 0 0 0 0 0 0 0 27.3 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
Long-Term Investments 214.4 213.0 277.7 770.7 764.4 737.2 197 302.4 317.4 408.1 447.6 311.8 327.1 439.5 521.2 275.3 331.4 253.4 234.9 142 175 247 286.5 244.9 268.9 277.9 458 327.3 272.2 344.3 254.3 215.2 475.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 664.9 555.3 619 457.5 327.6 333.5 327.5 310.3 243.3 223.1 141.5 217.8 210.5 200.4 133.3 190.9 132.8 184.3 132.8 172.6 148.1 166.5 148.1 201.3 109 116.6 111.8 164.3 0 0 0 120.5 0 534 737.4 693.1 401.8 342.4 396.9 276.2 235.9 196.2 250.1 153.3 101 143.3 101.4 46.5 54.6 53.7 55.1 29.1 29.9 1 30.4 35.8 48.1 52.7 63.3 82.2 78.8 90.3 16.1 19.2 21.8 (0.1)
Total Non-Current Assets 12,254.3 8,776.0 8,195.1 6,868.7 6,338.6 6,089.2 5,535.7 6,021.8 5,927.7 5,906.2 5,713 5,210.3 5,460.2 5,480.4 5,183.2 4,988.2 5,505.7 5,663.1 5,282 4,999.6 4,609.6 5,675.4 5,655.1 6,101.6 6,179 6,680.9 9,002.9 8,988.6 8,364.4 9,121.5 8,048.9 7,669.9 7,316.8 6,141.8 7,253.9 6,999.6 7,201.3 6,554.8 3,415.4 2,865.7 2,790 3,020.8 2,762.6 2,419.7 2,074.2 1,806.9 1,555.5 1,269.3 1,427.2 1,732.9 1,875.9 2,028.5 2,770.8 812 975.9 891.1 930.4 819.4 807.7 875.2 772.5 775.9 600 625.3 618.7 431.8
Total Assets 15,225.2 10,858.1 10,142.9 8,365.2 8,226.3 7,847.3 7,338.1 7,547.9 7,348.8 7,483.4 7,472.8 6,771.9 6,561.3 6,515.8 6,104.3 6,057.8 6,620.1 6,574 6,334.7 5,990.9 5,513.8 6,629 6,750.8 7,264.1 7,255.3 7,827.8 10,648.3 10,747.6 10,077.4 10,710 9,181.4 8,663.6 8,335.1 6,888.1 8,021.9 7,680.8 8,026 7,430.3 3,971.2 3,686.1 3,592.9 3,956.9 3,683.1 2,930.6 2,466.9 2,224.1 1,966.4 1,487.4 1,557.3 1,904.4 2,035.4 2,175.6 2,911.8 946.4 1,028.1 971.7 1,122.6 1,057 913.2 1,017.1 950.1 938.4 898.9 1,021.7 1,057.2 758.6
Current Liabilities
Account Payables 225 0 151.7 0 161.8 0 133.1 0 165 0 133.4 0 138.1 0 60.4 0 190.8 0 169.3 0 155.3 0 170.2 0 141.2 0 220.5 0 196.3 670.6 551.9 0 191.8 0 610.3 0 208.1 0 135.1 0 86.5 0 278.9 0 151.5 0 129.8 0 126.1 0 145.4 0 159.1 41.1 55.2 53.6 57.8 54.3 52.2 43.3 0 0 0 0 0 0
Short-Term Debt 178.7 82.9 719.1 0 583.1 782.6 0 0 0 0 83.5 823.6 684.9 0 92.5 428.4 193.6 283.4 188 21.3 58.7 75 140.2 137 121.5 145.2 40 48 547 261.7 691.1 480.3 327.5 40.7 775.6 53.5 230.8 1,256.9 0.3 47.6 0 47.8 32.8 8.2 20.5 37 37 36.9 0 10 10 11.9 12 0 0 0 0 0 55.2 73.6 37.6 40.7 37.3 38.3 42 31.3
Deferred Revenue 0 0 0 0 0 0 0 0 (136.6) 0 574.1 0 (138.1) 0 352.2 0 466.3 0 0 0 1.8 (492.5) 6.9 0 29 0 24.1 0 1,019.4 0 0 0 112.6 0 257.3 0 173.9 0 160.4 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
Other Current Liabilities 152.4 1,021.1 685.5 844.6 477 721.5 435.1 623.5 383.9 717.2 415.5 795.5 172.5 602.9 106.2 554.8 297.9 601.3 114 500 (42) 0 59.2 494.6 71.1 465.2 75.7 965.6 67.5 0 0 539.7 59.2 485.6 0 456.3 199.3 1,210.2 107.2 265.4 62.8 259.9 14.2 210 85.2 208.6 68.8 141.6 1.1 118 14 176.9 33.6 20.4 33.7 44.4 153.7 201.9 15.4 30.8 149.5 140.8 207.6 284.2 318.9 216.6
Total Current Liabilities 1,699.9 1,104.0 1,710.4 844.6 1,505.8 1,568.6 785.4 688.1 822.4 777 916.5 1,668.8 1,367.8 644.9 615.5 983.2 854 884.7 859.4 521.3 522.1 567.5 718.4 631.6 629.5 610.4 995 1,013.6 1,492.5 1,092.5 1,351.8 1,020 975.3 526.3 1,538.2 509.8 812.1 2,467.1 376.8 313 292.5 307.7 325.9 218.2 257.2 245.6 235.6 178.5 127.2 128 169.4 188.8 204.7 61.5 88.9 98 211.5 256.2 122.8 147.7 187.1 181.5 244.9 322.5 360.9 247.9
Non-Current Liabilities
Long-Term Debt 2,559.5 2,121.4 1,776.5 1,247.2 653.4 497.3 1,079.3 1,175.3 1,078.1 1,366.6 1,443.4 992.8 1,160.9 2,033 1,814.3 1,463 1,587.9 1,574.1 1,504.9 1,637.5 1,803.6 1,817 1,770.7 1,847.6 1,938.6 1,953.9 2,321.2 2,112.4 1,360.7 1,136.6 430 630.4 785.9 1,039 564.2 862.5 1,211.8 312 737.9 160.2 653.1 244.5 0 6.5 21.1 123.5 145 128.1 0 15 20 30 16.4 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Liabilities 1,401.7 626.1 503.8 457.8 389.3 392.2 399.8 505.7 500.9 506.3 499.9 404 433.6 433.1 454.9 439.7 453.9 470.7 465.5 467.4 254.1 426.8 252.9 0 309.3 567 901.8 1,119.2 1,019.4 1,051.8 982.5 856.2 817.7 611.5 719.9 690.7 877.1 508.8 721.8 510.2 596.2 590.7 529.5 622.1 549.4 446.7 360.7 295.7 419 474.5 522.2 599.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 512.6 410.6 925.8 308.9 698.3 235 404 436.7 462.2 390.5 420 18.6 402.6 326 432.6 314.9 321.3 334.1 780.8 321.5 297 747.1 54.3 731 280.1 247.9 (512.2) 408.9 13.5 19.7 278.5 310.6 3.9 221.4 224.1 205.7 206.7 164.7 153.8 144 143.6 138.3 349.6 115.3 103.4 108 99.4 80.6 95 83.5 80.4 67 0 0 0.1 0.1 0 0 0 0.1 0 0 0 0 0 0.1
Total Non-Current Liabilities 4,852.9 3,507.6 3,065.6 2,715.9 2,100.7 1,863.1 2,213.2 2,453.2 2,396.3 2,637.1 2,728.1 2,131.3 2,284.8 3,045.9 2,781.9 2,217.6 2,363.1 2,378.9 2,285.7 2,426.4 2,354.7 2,564.1 2,341.1 2,578.6 2,528 2,768.8 3,612.6 3,640.5 2,732.6 2,535.2 1,691 1,797.2 1,855.8 1,871.9 1,508.2 1,758.9 2,295.6 985.5 1,613.5 814.4 1,392.9 973.5 879.1 743.9 673.9 678.2 605.1 504.4 514 573 622.6 696.5 16.4 41.1 0.1 0.1 57.8 54.3 107.4 0.1 37.6 40.7 37.3 38.3 42 0.1
Total Liabilities 6,552.8 4,611.5 4,776 3,560.5 3,606.5 3,431.7 2,998.6 3,141.3 3,218.7 3,414.1 3,644.6 3,800.1 3,652.6 3,690.8 3,397.4 3,200.8 3,217.1 3,263.6 3,145.1 2,947.7 2,876.8 3,131.6 3,059.5 3,210.2 3,157.5 3,379.2 4,607.6 4,654.1 4,225.1 3,627.7 3,042.8 2,817.2 2,831.1 2,398.2 3,046.4 2,268.7 3,107.7 3,452.6 1,990.3 1,127.4 1,685.4 1,281.2 1,205 962.1 931.1 923.8 840.7 682.9 641.2 701 792 885.3 221.1 61.5 89 98.1 211.5 256.2 122.8 147.8 187.1 181.5 244.9 322.5 360.9 248
Stockholders' Equity
Common Stock 3,844.8 3,871.5 3,871.5 3,871.5 3,871.5 3,871.5 3,871.5 3,871.5 3,871.5 3,871.5 3,871.5 3,871.5 3,622.5 3,622.5 3,622.5 3,622.5 59.6 3,622.5 59.6 3,622.5 63.2 3,470.9 63 3,470.7 62.9 2,050.7 61 0 59 58.8 57.8 4,594.8 57.7 0 54.9 0 54.8 0 43.9 0 43.7 0 39.9 0 38.5 0 38.4 0 37.7 0 37.5 0 37.1 17 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 6,677.3 4,538.5 3,858 3,154.4 2,963.9 2,872.3 2,629.2 2,579.1 2,222.6 1,952.6 1,755.6 1,292.5 1,190 1,132.9 1,073.9 1,066.3 1,471.1 1,586.4 1,570.9 1,552.1 324 1,689.5 684.1 1,725.1 741.1 1,715.5 1,054.3 0 772.5 779.6 834.4 892.6 561.5 0 521.8 0 211.8 0 27.6 (2.9) (49.1) 29.2 439.8 456.2 421.1 315.3 279.8 108.5 38.8 287.6 221.9 143.1 23.8 795 894.3 826.9 855 745 729.3 795.9 689.8 678.8 2.1 2.2 2.1 2.1
Accumulated Other Comprehensive Income (2,089.5) (2,327.1) (2,528.1) (2,365.9) (2,359.3) (2,465.8) (2,293.1) (2,205) (2,116.3) (1,919.5) (1,962.6) (2,329.2) (2,035.5) (2,059.4) (2,110.3) (1,956.4) (1,817.8) (1,898.7) (2,126.4) (2,249.3) (2,308.2) (1,787.2) (1,617.4) (1,331.5) (1,249) 564.2 (653) 0 (423.3) 562.4 (96.5) 0 (338.9) 4,489.9 (243) 5,412.1 64.8 3,977.7 (43.3) 2,561.6 (3.4) 2,517.6 412.1 1,433 (263.6) 926.9 (498.5) 655.6 (384.2) 879.7 (214.9) 1,119.2 1,398.7 72.8 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 8,432.6 6,082.9 5,201.4 4,660 4,476.1 4,278 4,339.5 4,245.6 4,130.1 3,904.6 3,664.5 2,834.8 2,908.7 2,704.2 2,586.1 2,729.8 3,275.8 3,310.4 3,067 2,961.1 2,554.9 3,400.8 3,594.7 3,864.3 3,994 4,322.5 5,914.6 6,093.5 5,782.8 6,714 5,801.1 5,487.4 5,224.5 4,489.9 4,824.1 5,412.1 4,791.2 3,977.7 1,855.8 2,558.7 1,789.1 2,546.8 2,372.9 1,889.2 1,450 1,242.2 1,071 764.1 876.8 1,167.3 1,213.4 1,262.3 2,654.3 884.9 939.1 873.6 911.1 800.8 790.4 869.3 763 756.9 654 699.2 696.3 510.6
Total Liabilities & Equity 15,225.2 10,858.1 10,142.9 8,365.2 8,226.3 7,847.3 7,338.1 7,547.9 7,348.8 7,483.4 7,472.8 6,771.9 6,561.3 6,515.8 6,104.3 6,057.8 6,620.1 6,574 6,334.7 5,990.9 5,513.8 6,629 6,750.8 7,264.1 7,255.3 7,827.8 10,648.3 10,747.6 10,077.4 10,710 9,181.4 8,663.6 8,335.1 6,888.1 8,021.9 7,680.8 8,026 7,430.3 3,971.2 3,686.1 3,592.9 3,956.9 3,683.1 2,930.6 2,466.9 2,224.1 1,966.4 1,487.4 1,557.3 1,904.4 2,035.4 2,175.6 2,911.8 946.4 1,028.1 971.7 1,122.6 1,057 913.2 1,017.1 950.1 938.4 898.9 1,021.7 1,057.2 758.6
Debt Metrics
Total Debt 3,221.2 2,553.8 2,945.8 1,680.2 1,672.9 1,678.9 1,473.5 1,575.4 1,493.6 1,800.1 1,955.9 2,179.8 2,178.7 2,328.8 2,100.2 1,891.4 1,781.5 1,857.5 1,692.9 1,658.8 1,820.3 1,892 1,910.9 1,984.6 2,060.1 2,099.1 2,361.2 2,160.4 1,907.7 1,398.3 1,121.1 1,110.7 1,113.4 1,079.7 1,339.8 916 1,442.6 1,568.9 738.2 207.8 653.1 292.3 32.8 14.7 41.6 160.5 182 165 0 25 30 41.9 28.4 0 0 0 0 0 55.2 73.6 37.6 40.7 37.3 38.3 42 31.3
Net Debt 1,442.0 1,487.3 2,085.6 1,152.5 1,024.2 1,028.4 704.1 851.3 968.9 1,096.6 1,069.1 1,239 1,663.7 1,794 1,700.5 1,393.3 1,302.5 1,364.5 1,166.2 1,155.4 1,380.3 1,476.9 1,452.9 1,634.5 1,735.1 1,656.4 1,705.6 1,365.6 1,163.7 588.8 620.4 871.7 755.9 970.4 1,086.1 727.3 1,116.2 1,366.5 520.5 (253.3) 149.4 (230.1) (623.5) (146) (92) (56.9) (13.7) 91 (23.5) (59.9) (46.1) (22.4) (13.9) (111.1) (20.4) (49.4) (157.6) (207.5) (21.4) (35) (109.7) (91.5) (231.2) (327) (361.8) (268.7)
Metric 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1998 Q4
Operating Activities
Net Income 2,547.5 1,029.4 856 389 267.7 457.8 212.9 509.7 401.9 387.4 567.5 155.5 91.1 70.5 18.4 (366.6) (69.7) 51 42.9 115.3 (239.9) (2.2) (6.4) 19.2 (472.8) 177.1 274.4 237 (346.9) 0 (175) 0 262.3 (252.7) 112.8 (57.5) 133.4 (173.9) 178 (71.7) 76.4 (314.8) 58.4 148.3 53.9 (8.4) 119.9 36.4 90.9 (1,120.6) 37 48.2 31.5 178
Depreciation & Amortization 559.8 392.2 358.8 281 387.4 423.5 499.6 377.8 429.6 314.9 382.9 305.1 348.1 291.9 361.1 346.9 424.9 324.8 493.6 295.6 414.9 282.5 323.4 333.3 (279.7) 279.7 142.4 114 184.1 188.2 193.4 174.6 154.4 97.8 103.8 84.4 111 93.6 101 95.4 57.6 91.9 61.9 0 45.2 39 35.9 25.7 21.3 (386.8) 20.9 20.5 25.9 (19.4)
Stock-Based Compensation 0 0 0.9 0 0 4.7 0 4.1 6.3 6.4 7.8 6.7 9.3 11.2 17.2 20.3 15.4 11.4 8.5 5.5 4.8 6.1 9.9 16.1 14.9 25.6 7.7 0 66.4 0 53.9 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 73.9 114 (167.7) 79.9 (42.3) (159.3) (151.1) 9.1 (83.5) (0.9) (156.1) (21.8) (63.9) 2.1 (5.6) 5.9 (32) (25.3) (25.9) (10.5) 40.9 43.4 (11.4) 22.4 11.8 (1.8) 4.2 34.1 (99) 6.3 98.1 108 (125.5) (4.8) (21.9) 0 (83.1) (570.9) (44.4) (53.2) (40.8) 25.3 (26.5) 30.5 10.7 (3.5) 13.7 39.9 8.9 239.6 (18.9) (4.9) 6.3 (144.8)
Other Non-Cash Items (814.9) (26.5) 281 (104.7) 1,014.6 871.9 1,414.7 (44.3) 131.3 (40.9) (101.6) 103.1 49.5 80.7 (39.8) 256.4 216 (91.3) 53.7 (22) 201.5 7 115 16.8 1,067 (293.5) (33.8) 128.3 619.5 239.9 383.8 (421.7) (63.5) 402.3 (8.6) 246.6 13.9 958.5 (44.8) 234.7 (3.4) 202.3 (53.5) (112.9) (14.3) 65.3 (32.8) 25.8 2.8 859 (4) (10.5) (6.8) 134.3
Operating Cash Flow 2,853.8 1,692.4 1,329 645.2 859.5 726.7 942.1 856.4 885.6 666.9 700.5 548.6 434.1 456.4 351.3 262.9 554.6 270.6 572.8 383.9 422.2 336.8 430.5 407.8 341.2 187.1 387.2 513.4 357.7 434.4 500.3 373.6 227.7 242.6 186.1 273.5 175.2 307.3 189.8 205.2 89.8 4.7 40.3 65.9 95.5 92.4 136.7 127.8 123.9 (408.8) 35 53.3 56.9 148.1
Investing Activities
Capital Expenditure (755.6) (670.6) (647.9) (600.8) (560.4) (507.5) (586.1) (545) (619.4) (469.3) (345) (238.7) (256.2) (356.3) (403.4) (410.8) (451) (382.6) (519.1) (306.5) (301) (333.1) (314.2) (294.7) (442.7) (431.6) (327.4) (310.5) (152.5) (335.1) (287.3) (436.1) (224.1) (122.1) (239.4) (241.7) (359.9) (256.8) (186.8) (68) (61.6) (37.2) (86.8) (136.9) (96.8) (85.4) (54.3) (55.4) (34.7) 581.5 (33.7) (23.1) (27.6) (334.6)
Acquisitions (2,129.2) 1.5 (1,452.5) (37.7) (288.0) 5.8 4.5 25.2 28.9 2.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12.8) 0 (0.8) 0 66 0 0 0 0 0.1 0 (473.4) 0 (36.5) 0 12.2 0 3.7 5.9 (2.1) 4.5 1.8 0 9.4 0 0 0 0 0 0
Purchases of Investments (61.3) (32.4) (37.4) (20.2) (18.3) (12.7) (16.4) (6.3) (24.5) (2.6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.8) (1.6) (82.2) 0 (75.7) 30.3 0 (12.3) 1.7 (108.1) (1.4) (6.8) (10.4) (133) 0 (2.5) (3.4) (5.2) (9.8) 1.2 (6.2) (6.1) (1.1) 36.7 (3.2) 0 0 0
Sales/Maturities of Investments 835.3 49.0 (93.4) 150.3 3.6 1.5 1.6 0 18.9 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0.5 8.4 1.8 0.3 0 6.6 32.5 0 8.9 0 1.8 0 0.2 0 2.9 14.2 0.5 7.7 50.7 0 0.6 0 0 0 0 (0.2) 0.2
Other Investing Activities (4.7) (5.4) (62.3) (4.9) 249.3 (265.5) 13.9 (6.6) 18.2 0.2 (11.1) (12.6) 86.8 78.9 (163.8) 91.2 (19.1) (55.9) (28) (14.3) (10.4) (7) 82.9 (4.9) 40 (67.5) (172.8) (105.9) 900.7 (1,186.9) (288.5) (161.3) (274.5) (115.7) (0.8) (158.6) 490.8 22 (1,199.2) (7.1) (4.2) 11.1 5.5 (7.1) 2.9 (25.1) 10.5 (5.3) (180.3) 7.7 (0.6) (14.5) 0 162.9
Investing Cash Flow (2,115.4) (657.8) (2,077.3) (513.3) (613.9) (773) (582.6) (551.6) (601.2) (469.3) (356.1) (251.3) (169.4) (277.4) (567.2) (319.6) (470.1) (438.5) (547.1) (320.8) (311.4) (340.1) (231.3) (299.6) (415.5) (499.1) (415.1) (417.5) 892.9 (1,185.1) (363.9) (131) (267.9) (95.4) (238.5) (499.5) 129.5 (287.3) (1,396.4) (195.7) (65.8) (25.7) (70.5) (148.7) (96) (58.6) (50) (57.4) (216.1) 625.9 (37.5) (37.6) (27.8) (171.5)
Financing Activities
Net Debt Issuance 397.9 (431.8) 1,292.9 11.3 (38.5) 194.3 (92.6) 101.7 (276.3) (155.7) (304.0) (16.5) 0 17.5 0 0 0 0 21.4 0 (90.7) (10) (28) (80.9) (78.4) 131.1 17.1 41 (10) 396.2 45.7 (83.3) (86.5) 25.2 (40.3) 100.5 (153.4) 86.5 1,266.1 48.7 0 69.9 (14.4) 5.1 (12.4) (93.4) 0 (29.4) 142.8 188.2 0 0 0 2.6
Stock Repurchased (26.8) (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 0 0
Dividends Paid (362.0) (347.7) (152.4) (199.2) (157.8) (215.4) (167.9) (153.2) (131.9) (190.4) (84.7) (53) (34) (11.5) (10.8) (34.7) (25.3) (37.5) (28.6) (10.6) (2.3) (12.8) (14.1) (15.7) 0 (61.2) (364.2) 0 (174.9) 0 (50.7) 0 0 0 0 0 0 0 (1.5) 0 0 (7.2) 0 0 0 (2.9) (2.9) (2.9) 0 0 0 (0.9) 0 0
Other Financing Activities (71.4) (86.3) (58.5) (50.6) (42.8) (34.8) (54.6) (48.6) (313.1) (197.4) (42.8) (22.5) (209.7) (17.2) 144.6 115.1 (76.4) 160.6 (0.3) 6.5 (8.9) 8.2 (40.7) (9.7) 1.3 61.2 172.2 3.9 (968.7) 6.8 (30.5) (156.6) 0 (121.2) 0 (142.5) 0 (159.7) (6.6) (80) (10.5) 0.8 17.2 0 0 (9.8) (25.3) (2.1) 0 (63) (0.1) 1.6 (26.4) 27.7
Financing Cash Flow (62.2) (875.5) 1,095.2 (249.8) (239.1) (55.9) (315.1) (84.6) (445) (387.8) (434.5) 157 (243.7) 93.6 25.7 80.4 (101.7) 123.1 1.9 (4.1) (72.6) (30.8) (68.7) (87) (33.2) 225 189.5 46.2 (1,068.2) 403.9 (32.2) (120.9) (83.2) (92.6) (39.2) 55.5 (151.6) (61.7) 1,261.4 (20.2) 0.7 63.5 4.2 8.8 198.2 (105.1) (27.4) (32.4) 143.4 96.4 (0.1) 2.5 (26.4) (37.4)
Cash Position
Net Change in Cash 712.7 206.4 (527.7) (121) (1.8) (118.9) 45.3 199.4 (178.8) (183.3) (54) 425.8 (19.8) 135.1 (98.4) 19.1 (13.8) (32.9) 22.3 31.7 (45.8) 12.8 11.8 (23.1) (170.1) (125.8) 161.6 115.1 196.5 (323.6) 196 116.4 (70.1) 92.1 (120) 11 (21.3) 3.1 41.4 (21.4) 18.8 29.5 (2) (64.7) 199.5 (89.9) 81.9 43.8 43.4 (131.8) (8.6) 15 1.4 (48.2)
Cash at Beginning 1,066.5 860.1 527.7 648.7 650.5 769.4 724.1 524.7 703.5 886.8 940.8 515 534.8 399.7 498.1 479 492.8 525.7 503.4 471.7 485.8 402.3 446.2 373.8 495.1 568.5 494 679.7 547.5 954.2 613.5 384.3 309.1 265.4 229.3 242.7 210 323.3 161 239.1 442.3 474.2 524.4 721 (38.8) 223.5 135.5 151.9 30.6 155.3 93.5 61.1 62.9 111.1
Cash at End 1,779.2 1,066.5 860.1 527.7 648.7 650.5 769.4 724.1 524.7 703.5 886.8 940.8 515 534.8 399.7 498.1 479 492.8 525.7 503.4 440 415.1 458 350.7 325 442.7 655.6 794.8 744 630.6 809.5 500.7 239 357.5 109.3 253.7 188.7 326.4 202.4 217.7 461.1 503.7 522.4 656.3 160.7 133.6 217.4 195.7 74 23.5 84.9 76.1 64.3 62.9
Free Cash Flow 2,098.3 1,021.9 681.1 44.4 299.0 219.2 355.9 311.4 266.2 197.6 355.5 309.9 177.9 100.1 (52.1) (147.9) 103.6 (112) 53.7 77.4 121.2 3.7 116.3 113.1 (101.5) (244.5) 59.8 202.9 205.2 99.3 213 (62.5) 3.6 120.5 (53.3) 31.8 (184.7) 50.5 3 137.2 28.2 (32.5) (46.5) (71) (1.3) 7 82.4 72.4 89.2 172.7 1.3 30.2 29.3 (186.5)
Key Metrics 2025 Q4 2025 Q2 2024 Q4 2024 Q2 2023 Q4 2023 Q2 2022 Q4 2022 Q2 2021 Q4 2021 Q2 2020 Q4 2020 Q2 2019 Q4 2019 Q2 2018 Q4 2018 Q2 2017 Q4 2017 Q2 2016 Q4 2016 Q2 2015 Q4 2015 Q2 2014 Q4 2014 Q2 2013 Q4 2013 Q2 2012 Q4 2012 Q2 2011 Q4 2011 Q2 2010 Q4 2010 Q2 2009 Q4 2009 Q2 2008 Q4 2008 Q2 2007 Q4 2007 Q2 2006 Q4 2006 Q2 2005 Q4 2005 Q2 2004 Q4 2004 Q2 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2000 Q4 2000 Q2 1999 Q4 1999 Q2 1998 Q4 1998 Q2 1997 Q4 1997 Q2 1996 Q4 1996 Q2 1995 Q4 1995 Q2 1994 Q4 1994 Q2 1993 Q4 1993 Q2 1992 Q4 1992 Q2 1991 Q4 1991 Q2 1990 Q4 1990 Q2 1989 Q4 1989 Q2 1988 Q4 1988 Q2 1987 Q4 1987 Q2 1986 Q4 1986 Q2
Income Statement
Revenue 5,287.9 3,486.7 3,077.7 2,123.9 2,234.4 2,266.3 2,051.4 2,235.3 2,211.6 1,983.6 2,137.8 1,754.3 1,588.6 1,378.5 1,227.1 1,350.7 1,457.3 1,304.5 1,407 1,259.4 1,275.2 1,270.2 1,407.2 1,461.6 1,464 1,442.3 954.3 1,407.5 1,533.5 1,411.3 1,334.2 1,169.2 1,075.6 902.2 718.1 877.5 800.8 718.5 657.6 682.7 533.5 492.4 480.2 434.3 430.7 383.2 370 359.2 287 234.3 261.4 261.7 297.2 251.2 243.4 40.7 118.3 400.3 47.4 98 161.8 193.2 168.6 177.1 177.1 136.1 148.2 186.8 169.5 153.7 153.7 160.6 160.6 170.7 170.6 214.6 214.5 218 217.9 151.4
Gross Profit 2,998.5 1,757.7 1,849.7 735 370.4 1,266.9 314.5 1,254.1 610 1,097.9 697.6 939.1 209.5 650.4 (157.2) 629.5 (2.4) 597.1 0.9 585.9 (79.2) 482.5 (110.9) 559.2 (82.6) 572.9 470.5 667.4 804.9 656.4 595.8 457.7 308.6 678.4 253.6 312.6 288.2 223.4 245.5 199.4 146.9 127 103.5 (96.5) 80.4 101.6 135.7 155.8 109.6 57.9 68.1 65.7 66.7 251.2 243.4 40.7 118.3 400.3 47.4 98 161.8 193.2 168.6 177.1 177.1 136.1 148.2 186.8 169.5 153.7 153.7 160.6 160.6 170.7 170.6 214.6 214.5 218 217.9 151.4
Operating Income 2,713.8 1,619.2 1,768.6 652.6 676.8 745 590.8 811.3 837.5 711.8 922.4 538.9 422.6 262.1 95.8 175.3 282.7 189.2 160.1 201.8 104.9 139.1 93.5 179.3 179.1 204.8 (1,330.1) 478.8 (1,398.4) 416.4 (636.7) 179 324.4 173.8 173 374.9 (406.9) 106.3 225.9 232.6 92.7 351.6 80.6 283.9 (2.6) (64) 48.6 93.2 85.7 1,322 45.4 74.8 46.4 (464.8) 243.4 (270.2) 118.3 21.5 47.4 (242.1) 161.8 (175) 168.6 (161) 177.1 (199.6) 148.2 (177.7) 169.5 (174.1) 153.7 (170) 160.6 (138.4) 170.6 (131.9) 214.5 (127.1) 217.9 (89.1)
Net Income 2,547.5 1,029.4 856 389 264.4 457.8 188.3 509.7 401.9 387.4 567.5 155.5 91.1 70.5 18.4 (366.6) (85.5) 53.7 47.1 109.9 (239.9) (2.2) (6.4) 19.2 (481.6) (102) 53.5 198 244.5 186.3 (82.6) 31.5 187.1 (38.9) 54.2 (55.8) 270.4 (7.8) 104 16 40.2 (237.8) 13.1 (24.7) 41.7 98 82.7 112.2 67 (217.9) 36.4 48.2 31.5 54.1 54.2 21.8 63.4 36.4 45.8 32.9 54.3 59 59.1 53.8 53.7 34.5 45 64.7 48.2 43.6 43.5 47.4 47.4 53.9 53.9 65.8 65.7 64.5 64.4 47
EPS (Diluted) 2.83 1.14 0.96 0.43 0.30 0.51 0.21 0.56 0.44 0.43 0.62 0.18 0.11 0.08 0.02 -0.45 -0.10 0.07 0.05 0.13 -0.31 -0.00 -0.01 0.02 -0.65 -0.14 0.72 0.28 0.34 0.25 -0.12 0.04 0.26 -0.06 0.07 -0.09 0.40 -0.02 0.20 0.06 0.09 -0.48 0.03 -0.05 0.08 0.06 0.17 0.23 0.15 -0.48 0.08 0.12 0.07 -0.62 0.09 0.11 0.13 0.70 0.20 0.16 0.27 0.25 0.27 0.26 0.26 0.17 0.22 0.31 0.24 0.21 0.13 0.23 0.11 0.26 0.26 0.32 0.33 0.32 0.32 0.23
Balance Sheet
Cash & Equivalents 1,779.2 1,066.5 860.2 527.7 648.7 650.5 769.4 724.1 524.7 703.5 886.8 940.8 515 534.8 399.7 498.1 479 493 526.7 503.4 440 415.1 458 350.1 325 442.7 655.6 794.8 744 809.5 500.7 239 357.5 109.3 253.7 188.7 326.4 202.4 217.7 461.1 503.7 522.4 656.3 160.7 133.6 217.4 195.7 74 23.5 84.9 76.1 64.3 42.3 111.1 20.4 49.4 157.6 207.5 76.6 108.6 147.3 132.2 268.5 365.3 403.8 300
Total Assets 15,225.2 10,858.1 10,142.9 8,365.2 8,226.3 7,847.3 7,338.1 7,547.9 7,348.8 7,483.4 7,472.8 6,771.9 6,561.3 6,515.8 6,104.3 6,057.8 6,620.1 6,574 6,334.7 5,990.9 5,513.8 6,629 6,750.8 7,264.1 7,255.3 7,827.8 10,648.3 10,747.6 10,077.4 10,710 9,181.4 8,663.6 8,335.1 6,888.1 8,021.9 7,680.8 8,026 7,430.3 3,971.2 3,686.1 3,592.9 3,956.9 3,683.1 2,930.6 2,466.9 2,224.1 1,966.4 1,487.4 1,557.3 1,904.4 2,035.4 2,175.6 2,911.8 946.4 1,028.1 971.7 1,122.6 1,057 913.2 1,017.1 950.1 938.4 898.9 1,021.7 1,057.2 758.6
Total Debt 3,221.2 2,553.8 2,945.8 1,680.2 1,672.9 1,678.9 1,473.5 1,575.4 1,493.6 1,800.1 1,955.9 2,179.8 2,178.7 2,328.8 2,100.2 1,891.4 1,781.5 1,857.5 1,692.9 1,658.8 1,820.3 1,892 1,910.9 1,984.6 2,060.1 2,099.1 2,361.2 2,160.4 1,907.7 1,398.3 1,121.1 1,110.7 1,113.4 1,079.7 1,339.8 916 1,442.6 1,568.9 738.2 207.8 653.1 292.3 32.8 14.7 41.6 160.5 182 165 0 25 30 41.9 28.4 0 0 0 0 0 55.2 73.6 37.6 40.7 37.3 38.3 42 31.3
Stockholders' Equity 8,432.6 6,082.9 5,201.4 4,660 4,476.1 4,278 4,339.5 4,245.6 4,130.1 3,904.6 3,664.5 2,834.8 2,908.7 2,704.2 2,586.1 2,729.8 3,275.8 3,310.4 3,067 2,961.1 2,554.9 3,400.8 3,594.7 3,864.3 3,994 4,322.5 5,914.6 6,093.5 5,782.8 6,714 5,801.1 5,487.4 5,224.5 4,489.9 4,824.1 5,412.1 4,791.2 3,977.7 1,855.8 2,558.7 1,789.1 2,546.8 2,372.9 1,889.2 1,450 1,242.2 1,071 764.1 876.8 1,167.3 1,213.4 1,262.3 2,654.3 884.9 939.1 873.6 911.1 800.8 790.4 869.3 763 756.9 654 699.2 696.3 510.6
Cash Flow
Operating Cash Flow 2,853.8 1,692.4 1,329 645.2 859.5 726.7 942.1 856.4 885.6 666.9 700.5 548.6 434.1 456.4 351.3 262.9 554.6 270.6 572.8 383.9 422.2 336.8 430.5 407.8 341.2 187.1 387.2 513.4 357.7 434.4 500.3 373.6 227.7 242.6 186.1 273.5 175.2 307.3 189.8 205.2 89.8 4.7 40.3 65.9 95.5 92.4 136.7 127.8 123.9 (408.8) 35 53.3 56.9 148.1
Capital Expenditure (755.6) (670.6) (647.9) (600.8) (560.4) (507.5) (586.1) (545) (619.4) (469.3) (345) (238.7) (256.2) (356.3) (403.4) (410.8) (451) (382.6) (519.1) (306.5) (301) (333.1) (314.2) (294.7) (442.7) (431.6) (327.4) (310.5) (152.5) (335.1) (287.3) (436.1) (224.1) (122.1) (239.4) (241.7) (359.9) (256.8) (186.8) (68) (61.6) (37.2) (86.8) (136.9) (96.8) (85.4) (54.3) (55.4) (34.7) 581.5 (33.7) (23.1) (27.6) (334.6)
Free Cash Flow 2,098.3 1,021.9 681.1 44.4 299.0 219.2 355.9 311.4 266.2 197.6 355.5 309.9 177.9 100.1 (52.1) (147.9) 103.6 (112) 53.7 77.4 121.2 3.7 116.3 113.1 (101.5) (244.5) 59.8 202.9 205.2 99.3 213 (62.5) 3.6 120.5 (53.3) 31.8 (184.7) 50.5 3 137.2 28.2 (32.5) (46.5) (71) (1.3) 7 82.4 72.4 89.2 172.7 1.3 30.2 29.3 (186.5)