General Mills, Inc. logo GIS - General Mills, Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 9
HOLD 19
SELL 6
STRONG
SELL
0
| PRICE TARGET: $44.75 DETAILS
HIGH: $63.00
LOW: $35.00
MEDIAN: $44.50
CONSENSUS: $44.75
UPSIDE: 32.83%
Metric 2026 Q3 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 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 1999 Q4
Revenue
Revenue 4,436.7 4,860.8 4,517.5 4,556.2 4,842.2 5,240.1 4,848.1 4,713.9 5,099.2 5,139.4 4,904.7 5,030 5,125.9 5,220.7 4,717.6 4,891.2 4,537.7 5,024 4,539.9 4,523.6 4,520 4,719.4 4,364 5,023 4,180.3 4,420.8 4,002.5 4,161.7 4,198.3 4,411.2 4,094 3,890.2 3,882.3 4,198.7 3,769.2 3,806.6 3,793.2 4,112.1 3,907.9 3,927.9 4,298.8 4,350.9 4,712.2 4,268.4 4,283.8 4,377.4 4,875.7 4,372.7 4,410.7 4,430.6 4,881.8 4,051 4,066.4 4,120.1 4,623.8 3,847.6 3,634.3 3,646.2 4,066.6 3,533.1 3,570.4 3,589.3 4,034.7 3,482.4 3,645.7 3,537.4 4,010.8 3,497.3 3,471.1 3,405.6 3,703.4 3,072 3,061 3,053.6 3,466.6 2,860.4 2,845 2,877 3,293 2,662 2,719 2,772 3,168 2,585 2,789 2,703 3,060 2,518 2,546 2,953 730.7 1,842 1,806 1,895.2 1,674.9 1,689.8 1,619.6 1,817.2 1,573.6 1,600.5
Cost of Revenue 3,078.6 3,168.3 2,984.7 3,082.2 3,203.1 3,309 3,159.3 3,025.6 3,391.8 3,373.5 3,134.2 3,301.8 3,461.1 3,515.6 3,269.9 3,121.3 3,134 3,392.8 2,942.5 2,940.7 2,966.1 2,998.3 2,773.6 3,254.9 2,777.1 2,851.7 2,613 2,700.4 2,755.3 2,901.5 2,751.2 2,471.1 2,625.8 2,752.5 2,455.9 2,486.9 2,485.5 2,592.6 2,491 2,551.1 2,783.3 2,975 3,093.1 2,829.7 2,801.4 2,864.7 3,114 2,759.7 2,880.1 2,907.9 3,139.5 2,422.7 2,570.3 2,612.7 3,029.1 2,401.1 2,269.9 2,215.4 2,432.6 2,008.8 2,279.1 2,229.5 2,306.4 2,041.6 2,101.1 2,259.9 2,791.2 2,305.6 2,438.9 2,051.4 2,372.2 1,915.8 1,989 1,981.9 2,187 1,796.7 1,735 1,891 2,090 1,557 1,669 1,695 1,889 1,581 1,675 1,638 1,797 1,474 1,482 1,768 1,508.4 1,040 886.9 700.2 602.2 638 598.9 678.4 573.5 640.2
Gross Profit 1,358.1 1,692.5 1,532.8 1,474 1,639.1 1,931.1 1,688.8 1,688.3 1,707.4 1,765.9 1,770.5 1,728.2 1,664.8 1,705.1 1,447.7 1,769.9 1,403.7 1,631.2 1,597.4 1,582.9 1,553.9 1,721.1 1,590.4 1,768.1 1,403.2 1,569.1 1,389.5 1,461.3 1,443 1,509.7 1,342.8 1,419.1 1,256.5 1,446.2 1,313.3 1,319.7 1,307.7 1,519.5 1,416.9 1,376.8 1,515.5 1,375.9 1,619.1 1,438.7 1,482.4 1,512.7 1,761.7 1,613 1,530.6 1,522.7 1,742.3 1,628.3 1,496.1 1,507.4 1,594.7 1,446.5 1,364.4 1,430.8 1,634 1,524.3 1,291.3 1,359.8 1,728.3 1,440.8 1,544.6 1,277.5 1,219.6 1,191.7 1,032.2 1,354.2 1,331.2 1,156.2 1,072 1,071.7 1,279.6 1,063.7 1,110 986 1,203 1,105 1,050 1,077 1,279 1,004 1,114 1,065 1,263 1,044 1,064 1,185 (777.7) 802 919.1 1,195 1,072.7 1,051.8 1,020.7 1,138.8 1,000.1 960.3
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 257.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 812.9 842.4 845.1 894.3 844.4 852 855.1 798.3 790.9 830.5 839.3 867.9 946.9 894.2 791.4 809.4 751.4 828.8 757.4 823 716.3 804.1 736.2 927.1 746.6 759 718.9 743.2 696.6 753.3 742.7 706.8 679.5 735.6 702.8 693.4 687.6 708.1 712.2 779.2 825.9 789.4 845.5 867.2 865.9 842.1 890.9 875.4 928.2 874.5 910.6 839 857.4 838.7 877.1 807.5 828.8 790.2 810.1 762.9 817.4 791.9 824.7 748.7 834.1 670.6 729.6 718 698.3 653.8 641.3 631.6 625 584.9 605.5 574.8 682 528 559 642 590 580 637 611 586 589 677 591 651 623 (1,054.8) 415 858.2 785.7 725.5 779.1 687.4 760 677.2 714.2
Other Expenses 0 122.1 (1,038.1) 75.7 (96.7) 1.2 2.2 (147) 5.8 123.6 1.2 42.1 (12.3) 11.1 (429.3) (55.6) (163) 2.3 (4.3) 212 11 0.4 0.5 11.5 5.8 (1.1) 8.2 2 95.1 209.4 (1.4) 151.3 7.5 1.6 5.2 17.1 77.6 42.5 58.9 65.5 266 49.3 214.6 14 (65.4) 0 0.7 2.8 1.8 6.1 2.7 9.2 100.7 0.1 0.7 0.1 (0.8) (14.2) 1 1 1 6.3 24.9 (0.8) 79.1 1.2 (126.3) 2.7 (1.3) 5 2.8 14.5 41 0.7 (1.1) (1.9) 14 5 2 9 38 3 3 40 12 5 9 0 62 0 0 0 (160.1) 52.9 51.1 59.4 51.7 49.8 47.9 51.8
Operating Expenses 812.9 964.5 (193) 970 747.7 853.2 857.3 909.1 796.7 954.1 840.5 910 934.6 905.3 362.1 753.8 588.4 831.1 753.1 1,035 727.3 804.5 736.7 938.6 752.4 757.9 727.1 745.2 791.7 962.7 741.3 858.1 687 737.2 708 710.5 765.2 750.6 771.1 844.7 1,091.9 838.7 1,060.1 881.2 800.5 842.1 891.6 878.2 930 880.6 913.3 848.2 958.1 838.8 877.8 807.6 828 776 811.1 763.9 818.4 798.2 849.6 747.9 913.2 671.8 603.3 720.7 697 658.8 644.1 646.1 666 585.6 604.4 572.9 696 533 561 651 628 583 640 651 598 594 686 591 713 623 (1,054.8) 415 698.1 838.6 776.6 838.5 739.1 809.8 725.1 766
Operating Income
Operating Income 545.2 728 1,725.8 504 891.4 1,077.9 831.5 779.2 910.7 811.8 930 818.2 730.2 799.8 1,085.6 1,016.1 815.3 800.1 844.3 547.9 826.6 916.6 853.7 829.5 650.8 811.2 662.4 716.1 651.3 547 601.5 561 569.5 709 605.3 609.2 542.5 768.9 645.8 532.1 423.6 537.2 559 557.5 681.9 670.6 870.1 734.8 600.6 642.1 829 780.1 538 668.6 716.9 638.9 536.4 654.8 822.9 760.4 472.9 561.6 878.7 692.9 631.4 605.7 616.3 471 335.2 695.4 687.1 510.1 406 486.1 675.2 490.8 414 453 642 454 422 494 639 353 516 471 577 453 351 562 277.1 387 221 356.4 296.1 213.3 281.6 329 275 194.3
Interest Expense 128.4 125.9 131.9 139.7 140 123.4 124 121.8 122 121.2 118.3 104.6 75.2 89.7 89.6 104.5 109.6 80.6 107.9 102.6 112.8 102.6 109 118.4 114.5 119.8 118.1 124.8 130.8 132.7 130.9 137.1 89.3 74.9 72.4 69.3 76.4 75.5 73.9 77.5 79.6 80 77.3 78.5 79.4 75.5 68.7 78.8 81.8 76.6 75.5 83 83.3 96 87.2 87.2 91.8 85 83.2 91.7 128.5 95.6 90.1 94.2 84.9 104 101.9 86.6 98.1 109.7 122.2 119 115 115.3 115.6 111.7 0 107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.8 2.4 0 1.6 1.4 1.5 1.4 1.6 2.3 (17.5) 5.4 5.6 0 8.2 7.1 6.3 5.7 10 8.5 5.1 6.7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 545.2 866 826.4 811.9 929 1,208.6 973.3 883.7 1,062.9 1,064 1,068.4 1,487.1 855 950.5 790.6 1,438 796 943.5 985.8 823.1 997 1,066 1,000.3 1,073.7 805.3 963.7 824.7 662 900.9 911.3 755.3 742.5 720.9 856.3 755.6 592.5 767.3 960 857.2 769.4 303.5 739.8 913.7 721.8 837.8 815.1 1,017.4 888.6 750.9 794.4 978.6 928.5 689.7 804.2 855.4 764.5 656.9 764.9 942.8 873.1 591.2 675.4 997.1 806.3 733.9 721.1 733.9 582.6 453.9 815.6 820.8 624 521 598.3 785.2 601.9 535 566 750 568 573 606 755 501 636 578 682 546 508 652 369.5 448.4 284 409.3 347.2 272.7 333.3 378.8 322.9 246.1
EBIT 545.2 728 687.7 676.3 794.7 1,079.1 833.7 743.2 916.5 935.4 931.2 1,351.5 717.9 810.9 656.3 1,298.3 652.3 802.4 840 676.3 837.6 917 854.2 935.4 656.6 810.1 670.6 506.5 746.4 756.4 600.1 558.4 577 710.6 610.5 437.2 620.1 811.4 704.7 602.5 158.9 586.5 773.6 571.5 694.5 670.6 870.8 737.6 595.2 648.2 831.7 789.3 547 668.7 717.6 639 538.8 640.6 823.9 761.8 474.4 563 880.3 695.2 613.9 611.1 621.9 471 343.4 702.5 693.4 515.8 416 494.6 680.3 497.5 428 460 644 463 460 497 642 393 528 476 586 453 413 562 277.1 387 221 356.4 296.1 213.3 281.6 329 275 194.3
Income Before Tax 405.4 617.8 1,614.9 371.1 783.4 997.1 741 695.7 825.6 738.3 853.5 760.8 666.2 755.4 1,039.4 960.3 785.8 768.1 807.1 506.8 765.8 885.3 817.2 766.6 582.1 746.9 595.7 635.9 553.7 457.8 506.6 444.5 520 678.7 577.1 559.8 477.2 723.2 596.1 477.9 362.1 470.3 508.8 505 619.1 617.9 827.5 680.1 540.3 586.8 786.4 720.2 470.2 588.1 658.6 581.8 476.8 575.2 776 696.6 361.2 491.4 828.4 625.2 541.2 522.8 553.3 415.2 276.4 622.5 598.8 419.2 316 394.9 588.1 404.9 319 369 560 382 690 410 538 266 415 363 466 339 336 415 81.7 212 218.4 309.9 244.3 166.9 239.6 298 245.8 162.5
Income Tax Expense 99.9 204.8 410.9 69.1 152.4 194.8 157.4 136 149.3 136 173.2 140.7 108.3 147.1 216.1 134.5 123.2 159.7 168.9 106.9 162 189.4 170.8 139.6 118.2 155.5 67.2 54.7 95.8 106.6 110.7 86.4 (432.5) 234.9 168.5 144.2 107 227.4 176.6 87.5 164.3 116.5 153.4 152.6 203.7 200.9 266.7 212 163.5 174.2 245.4 158.1 135.4 187.3 209.4 177.5 155.7 181.7 160.7 223 148.5 157.9 261.6 203.2 182.4 231.7 173.1 133.2 91.2 192.4 208.3 130.3 92 127.4 202.7 138 97 123 190 130 230 180 171 83 137 121 158 112 111 139 25.1 81 72.4 107.2 85.4 58 86.3 104.3 87.3 57.7
Net Income 303.1 413 1,204.2 294 625.6 795.7 579.9 557.5 670.1 595.5 673.5 614.9 553.1 605.9 820 822.8 660.3 597.2 627 416.8 595.7 688.4 638.9 625.7 454.1 580.8 520.6 570.2 446.8 343.4 392.3 354.4 941.4 430.5 404.7 408.9 357.8 481.8 409 379.6 186.8 343.2 346.1 345.2 404.6 410.6 549.9 459.3 366.3 398.4 541.6 548.9 325.4 391.5 444.8 405.6 320.2 392.1 613.9 472.1 211.9 332.5 565.5 420.6 358.8 288.9 378.2 278.5 185.2 430.1 390.5 288.9 224 267.5 385.4 266.9 222 246 370 252 460 230 367 183 278 242 308 227 225 276 56.7 131 146 202.7 158.9 108.9 153.3 193.7 158.5 104.8
Per Share Data
EPS (Basic) 0.57 0.78 2.22 0.52 1.13 1.43 1.03 0.98 1.18 1.03 1.15 1.04 0.94 1.01 1.37 1.36 1.09 0.98 1.03 0.68 0.97 1.12 1.04 1.03 0.75 0.96 0.86 0.95 0.74 0.57 0.66 0.59 1.64 0.75 0.70 0.70 0.62 0.82 0.68 0.63 0.31 0.57 0.58 0.56 0.66 0.66 0.87 0.71 0.55 0.61 0.84 0.84 0.49 0.61 0.69 0.63 0.48 0.61 0.96 0.73 0.31 0.50 0.86 0.65 0.53 0.44 0.57 0.42 0.26 0.64 0.60 0.43 0.31 0.39 0.56 0.38 0.16 0.35 0.52 0.35 0.57 0.32 0.50 0.24 0.36 0.32 0.41 0.31 0.30 0.38 0.08 0.22 0.25 0.36 0.28 0.18 0.26 0.32 0.26 0.17
EPS (Diluted) 0.56 0.78 2.22 0.52 1.12 1.42 1.03 0.98 1.17 1.02 1.14 1.03 0.92 1.01 1.35 1.35 1.08 0.97 1.02 0.67 0.96 1.11 1.03 1.02 0.74 0.95 0.85 0.94 0.74 0.57 0.65 0.59 1.62 0.74 0.69 0.69 0.61 0.80 0.67 0.62 0.30 0.56 0.56 0.55 0.65 0.64 0.84 0.70 0.55 0.60 0.82 0.82 0.49 0.58 0.67 0.61 0.48 0.59 0.92 0.70 0.31 0.48 0.83 0.63 0.53 0.43 0.55 0.40 0.26 0.62 0.57 0.41 0.31 0.37 0.54 0.37 0.16 0.34 0.49 0.32 0.57 0.29 0.46 0.23 0.36 0.30 0.41 0.30 0.30 0.37 0.08 0.21 0.25 0.35 0.28 0.18 0.25 0.31 0.25 0.17
Shares Outstanding 541.3 541.3 541.3 548.2 552.6 556.9 560.5 566.2 569.5 580.1 586.3 590.8 592.5 595.9 600.2 604.9 606.8 608.6 610.4 612.4 615 614.8 614.1 610.9 607.9 607.4 606 603.7 600.4 599.4 598 587.1 572.5 571.3 576.5 579 580.7 588.8 600 598.9 628.6 598.2 602.6 612.6 614.8 623.5 633.2 643 647.4 648.5 648.1 650.4 650.2 647.9 646.3 647.9 642.4 638.9 642.1 647.3 664.4 663.6 657.4 653 657.4 658.4 666.4 672.8 673.8 674 656 659.8 689.4 690.6 687.8 704 713.6 710 711.5 730 814 730.2 741.4 758 758.7 756.2 748 744 744 736 734 614.8 570.4 565.8 567.4 576.6 601.2 607 609.6 610.4
Metric 2026 Q3 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 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 785.5 683.4 952.9 363.9 521.3 2,292.8 468.1 418 588.6 593.8 490.9 585.5 618.7 644.1 594.4 569.4 844.4 1,021 710.6 1,505.2 2,754.2 2,582.8 1,796.7 1,677.8 606.9 560.2 504.8 450 547.1 532.7 432.9 399 953.1 962.1 820.8 766.1 899.1 809.7 765.7 763.7 858.4 711.6 749.8 639.6 654.9 476 695 565 703 1,747 745 975 1,322.7 77.3 66.9 53.2 26 47.5 70.4 46 3.9 18.9 9.5 29.7 6.4 16.8 29.9 18.2 12.8 31 28.3 33.1 20.6 35.7 44 16.7 13 25 41.1 4.5 0.2 22.8 56.8 131.7 100 38.9 55.5 0.9
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 117.2 0 0 0 249.8 0 0 0 360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.4 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 0 0 0 0
Net Receivables 1,857.1 1,892.6 1,804.3 1,937.1 1,791 1,781.9 1,843.8 1,938.6 1,771.1 1,758.8 1,791.1 2,014 1,770.2 1,834 1,730.4 1,961 1,750.4 1,766.1 1,691.7 1,815.1 1,776.2 1,784.3 1,633 1,770.9 1,731.1 1,772.7 1,710.5 1,972.1 1,704.1 1,716.8 1,709.1 1,899.1 1,496.5 1,510.5 1,546.5 1,628.8 1,427.5 1,382.7 1,446.1 1,564.7 1,211.6 1,139 1,146.4 1,234.2 1,166.7 1,208 1,196 1,047 980 1,236 1,059 1,010 1,140.6 573.8 588.9 555.5 501 481.7 562.5 522 490.6 469.7 468.4 458.4 395.1 425.1 442.8 419.3 419.1 413.7 428.4 429.3 337.8 375.5 381.4 330.1 277.3 370.7 426.2 346.8 309.7 440.8 391.4 421.7 287.4 405.1 368.4 353
Inventory 1,755.7 2,051.5 2,051.5 1,910.8 1,811.6 1,967.9 1,996.4 1,898.2 1,828 2,166 2,228.8 2,172 2,083.3 2,121.3 2,089.9 1,867.3 1,710 1,797.3 1,935.2 1,820.5 1,758.8 1,712.5 1,605.1 1,426.3 1,542.1 1,719.5 1,700.1 1,559.3 1,544.5 1,639.2 1,685.5 1,642.2 1,452.5 1,516.5 1,595.2 1,483.6 1,461 1,525.5 1,547.5 1,413.7 1,628.7 1,645.7 1,346.8 1,583.3 1,600.7 1,225 1,321 1,334 1,082 1,280 1,259 1,055 1,043.3 539.9 562.2 557.9 511 529.6 497.3 510.1 426.7 442.3 438.4 472.8 389.7 447.6 471.6 457.3 364.4 413 396.3 429.6 395.5 420.2 445.7 434.3 372 476.7 649.3 689.8 488.3 566.4 553.6 500.8 439 486 548.4 511.1
Other Current Assets 490.3 443.6 431.1 794.9 1,132.1 1,338.8 505.3 60 466.8 527 596.2 43.3 643.8 0 0 228.8 0 1,263.2 1,248.4 32 0 0 0 51.8 0 0 0 16.1 0 0 0 17.8 0 0 0 14 0 0 0 17.2 0 1.4 71 33.6 0 148 209 195 230 264 226 241 61.9 159.7 149.7 144.3 152 179.9 175.2 175.7 181.3 188.6 197.3 209.4 244.1 210.6 215.3 217.8 215 248.6 255.5 255 241.2 225.5 209.7 220 234.6 238.2 258.6 296 331 261.9 247.5 248.4 250.5 237.1 247 238.8
Total Current Assets 4,888.6 5,071.1 5,239.8 5,275.7 5,256 7,381.4 4,813.6 4,580.9 4,654.5 5,045.6 5,107 5,176.4 5,116 5,330.6 5,134 5,089.8 5,028.6 6,612.4 6,320.2 5,754.5 6,612.4 6,408.2 5,354.8 5,121.3 4,308.5 4,478.9 4,261.4 4,186.5 4,169.8 4,233.8 4,185.5 4,123.7 4,277.1 4,334.1 4,338.5 4,061.4 4,128 4,111.5 4,193 3,937.2 4,127.8 3,873.5 3,534.9 4,018 3,826.2 3,268 3,598 3,310 3,179 4,682 3,420 3,437 3,763.7 1,350.7 1,367.7 1,310.9 1,190 1,238.7 1,305.4 1,253.8 1,102.5 1,119.5 1,113.6 1,170.3 1,035.3 1,100.1 1,159.6 1,112.6 1,011.3 1,106.3 1,108.5 1,147 995.1 1,056.9 1,080.8 1,001.1 896.9 1,110.6 1,375.2 1,337.1 1,129.2 1,291.9 1,249.3 1,302.6 1,076.9 1,167.1 1,219.3 1,103.8
Non-Current Assets
Property, Plant & Equipment 0 0 0 4,031.7 3,460.5 3,457 3,776.3 4,230 3,643.6 3,598.9 3,585.2 3,976.2 3,353.6 3,358 3,358.6 3,730.6 3,287.9 3,291.5 3,343.2 3,985.4 3,505.5 3,529.8 3,557 3,945.8 3,535 3,588.5 3,668.3 3,787.2 3,822.9 3,897.4 3,955.1 4,047.2 3,626.2 3,631.4 3,648.1 3,687.7 3,575.2 3,571.3 3,655.3 3,743.6 2,987.5 2,992.1 3,034.9 2,958.2 3,052 2,911 3,013 2,997 2,980 2,723 2,760 2,764 2,681.4 1,473.9 1,451.2 1,421.2 1,405 1,397.4 1,373.9 1,350.9 1,294.7 1,268 1,224.8 1,203.1 1,186.3 1,166.3 1,172.9 1,275.1 1,279.4 1,280.6 1,256.4 1,252.9 1,312.4 1,345.1 1,401.8 1,436.9 1,456.6 1,483.9 3,167.5 3,123.2 3,092.6 3,048.2 2,971.9 2,916.6 2,859.6 2,836.7 2,747.9 2,664.6
Goodwill 15,634.4 15,601.5 15,660.2 15,622.4 15,518.7 14,427.7 14,787.7 14,750.7 14,433.7 14,441.8 14,522 14,511.2 14,487.8 14,476 14,454.6 14,378.5 14,546.7 14,523.2 14,549.9 14,062.4 14,034.6 14,020.4 14,010.1 13,923.2 13,950.8 13,973.9 13,983.6 13,995.8 14,025.8 14,018.3 14,030.4 14,065 8,867.3 8,828.3 8,832.3 8,747.2 8,705.8 8,679.1 8,758.2 8,741.2 6,697.9 6,668.9 6,663 6,598.4 6,792.9 6,788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7,030.1 7,022.6 7,087.3 7,081.4 7,059 6,743.3 6,982.8 6,979.9 6,957.2 6,963.3 6,965.7 6,967.6 6,968 6,974.8 6,979.4 6,999.9 7,010.9 6,813.9 6,831 7,150.6 7,148.3 7,147.5 7,150.4 7,095.8 7,108.4 7,133 7,151.4 7,166.8 7,195.7 7,202.7 7,420.8 7,445.1 4,604.1 4,581.8 4,593.3 4,530.4 4,499.7 4,487.4 4,552.2 4,538.6 3,766.4 3,749.9 3,747 3,678.2 3,745.3 3,685 10,290 10,273 10,272 9,980 8,564 8,563 8,657.4 870.3 870.3 870.4 870 871.5 830.3 838.6 722 728.2 621.4 625.4 630.4 635.9 641 649.2 655.2 657.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0 0 431.9 0 0 0 397.9 0 0 0 462 0 0 0 513.8 0 0 0 566.4 0 0 0 566.7 0 0 0 452.9 0 0 0 499.6 0 0 0 505.3 0 0 0 531.6 0 0 283.3 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
Other Non-Current Assets 4,850 4,853.8 5,028.3 441.9 1,412 1,386.7 1,408.8 363 1,171.5 1,183.8 1,139.8 358.3 1,274.4 1,180.4 1,180.6 377.5 1,269.7 1,240.6 1,287.9 322.6 1,348 1,201.7 1,189.9 153.9 1,346 1,278.1 1,248.5 522 1,071.6 1,031.8 963 443.4 865.9 815.9 797.4 280.6 761.6 752.8 754.4 220.1 981.7 905.7 611.7 1,856.9 1,745.6 2,014 1,878 1,812 1,796 1,891 1,853 1,776 1,735.7 1,300.6 1,210.2 1,166.7 1,109 1,089.1 1,084.7 1,061 1,021.5 1,022.8 1,061 1,026.1 1,009.4 997.5 975.6 925.6 956.5 943.3 1,066.8 1,013.5 987.2 1,034.2 1,033 1,017 1,004.7 2,596.8 1,092.3 1,065.9 976.5 871 774.8 720 714.3 752.9 711.8 744.9
Total Non-Current Assets 27,514.5 27,477.9 27,775.8 27,795.4 27,450.2 26,014.7 26,955.6 26,889 26,206 26,187.8 26,212.7 26,275.3 26,083.8 25,989.2 25,973.2 26,000.3 26,115.2 25,869.2 26,012 26,087.4 26,036.4 25,899.4 25,907.4 25,685.4 25,940.2 25,973.5 26,051.8 25,924.7 26,116 26,150.2 26,369.3 26,500.3 17,963.5 17,857.4 17,871.1 17,751.2 17,542.3 17,490.6 17,720.1 17,775.1 14,433.5 14,316.6 14,339.9 15,091.7 15,335.8 15,398 15,181 15,082 15,048 14,594 13,177 13,103 13,074.5 3,644.8 3,531.7 3,458.3 3,384 3,358 3,288.9 3,250.5 3,038.2 3,019 2,907.2 2,854.6 2,826.1 2,799.7 2,789.5 2,849.9 2,891.1 2,881.5 2,323.2 2,266.4 2,299.6 2,379.3 2,434.8 2,453.9 2,461.3 4,080.7 4,259.8 4,189.1 4,069.1 3,919.2 3,746.7 3,636.6 3,573.9 3,589.6 3,459.7 3,409.5
Total Assets 32,403.1 32,549 33,015.6 33,071.1 32,706.2 33,396.1 31,769.2 31,469.9 30,860.5 31,233.4 31,319.7 31,451.7 31,199.8 31,319.8 31,107.2 31,090.1 31,143.8 32,481.6 32,332.2 31,841.9 32,648.8 32,307.6 31,262.2 30,806.7 30,248.7 30,452.4 30,313.2 30,111.2 30,285.8 30,384 30,554.8 30,624 22,240.6 22,191.5 22,209.6 21,812.6 21,670.3 21,602.1 21,913.1 21,712.3 18,561.3 18,190.1 17,874.8 19,109.7 19,162 18,666 18,779 18,392 18,227 19,276 16,597 16,540 16,838.2 4,995.5 4,899.4 4,769.2 4,574 4,596.7 4,594.3 4,504.3 4,140.7 4,138.5 4,020.8 4,024.9 3,861.4 3,899.8 3,949.1 3,962.5 3,902.4 3,987.8 3,431.7 3,413.4 3,294.7 3,436.2 3,515.6 3,455 3,358.2 5,191.3 5,635 5,526.2 5,198.3 5,211.1 4,996 4,939.2 4,650.8 4,756.7 4,679 4,513.3
Current Liabilities
Account Payables 3,634.4 3,934.1 3,740 4,009.5 3,692.3 4,068.8 3,823.4 3,987.8 3,613.5 3,824.4 3,705.8 4,194.2 3,868.2 4,022.6 3,786.3 3,982.3 3,474.6 3,450 3,288 3,653.5 3,391.6 3,398.6 3,184.4 3,247.7 2,931.5 3,063 2,786.7 2,854.1 2,750.5 2,823.9 2,723.8 2,746.2 2,505.7 2,467 2,172.9 2,119.8 1,855.3 1,938.3 1,944.8 2,046.5 717.6 792.1 803.4 840.2 886.5 658 1,296 1,301 1,303 1,499 1,328 1,217 1,202.2 496.8 568.9 616.7 642 614 672.4 678.1 647.4 627.2 638.8 657.7 593.1 619.5 689.2 662.8 599.7 548.3 643.1 654.9 590.7 505.4 538.7 490.1 494 444.3 617.8 653 650.4 636 698.1 666 617 638.9 697.1 669.8
Short-Term Debt 2,975.6 1,574.6 2,188.6 2,205.4 2,347.7 2,085.8 1,889.1 1,625.9 1,498.9 2,120.2 1,758.9 1,740.8 3,447 3,117.7 3,087.3 2,485.6 1,325 1,698.7 2,626 2,825.1 4,084.4 3,011.9 2,788.4 2,610.5 2,038.3 2,882.3 2,687.9 2,865.2 3,378.5 3,046.9 2,948.6 3,149.9 2,461.3 1,498.5 2,265 1,838.8 2,546.7 2,929.3 1,793.9 1,373.2 1,051.7 1,423.3 1,320.7 2,812.5 2,319.5 3,022 1,202 1,446 1,341 2,479 3,498 3,848 4,259.6 980.2 1,464.9 1,521 1,499 1,204.3 992.4 880.7 614.9 505.6 592.4 571 417.3 187.8 93.8 361.3 343.3 600.5 529.1 396.8 217 282.9 364.2 270.7 206.6 854.3 884.3 829.5 548.5 546 466 366.3 403.9 390.9 317.2 258.3
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 19.3 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
Other Current Liabilities 2,075.3 2,204.2 2,031 414.3 1,836.2 1,869.7 1,576.9 298.5 1,949.5 1,957.6 1,603.1 396.8 2,103.1 2,067.9 1,721.9 388.6 2,039.4 2,664.5 2,221.4 480 2,113.7 2,053.7 1,639.9 317.5 1,726.8 1,417 1,428.8 375.4 1,387.6 1,427.3 1,515.4 370.9 1,242.6 1,384 1,452 381.6 1,341.5 1,376.8 1,476.4 384.6 1,690.2 1,496.9 639 1,331.3 1,259 1,969 637 614 800 848 769 682 744.3 443.2 416.8 442.6 388 519 426.9 459.5 438 556.6 419.5 452 433.3 423.5 601.9 401.6 349.5 411.1 374.1 417.2 384.2 462.8 468.2 543.8 520.3 455.7 525.6 616.7 633.2 685.1 525.9 610.6 537.9 629.1 478.6 560.4
Total Current Liabilities 8,685.3 7,712.9 7,959.6 7,857.3 7,876.2 8,024.3 7,289.4 7,033.1 7,061.9 7,902.2 7,067.8 7,535.7 9,418.3 9,208.2 8,595.5 8,019.9 6,839 7,813.2 8,135.4 8,265.8 9,589.7 8,464.2 7,612.7 7,491.5 6,696.6 7,362.3 6,903.4 7,087.1 7,516.6 7,298.1 7,187.8 7,341.9 6,209.6 5,349.5 5,889.9 5,330.8 5,743.5 6,244.4 5,215.1 5,014.7 3,459.5 3,712.3 3,606 4,984 4,465 5,649 3,135 3,361 3,444 4,826 5,595 5,747 6,241.8 1,920.2 2,450.6 2,580.3 2,529 2,337.3 2,091.7 2,018.3 1,700.3 1,689.4 1,650.7 1,680.7 1,443.7 1,230.8 1,384.9 1,425.7 1,292.5 1,559.9 1,546.3 1,468.9 1,191.9 1,251.1 1,371.1 1,304.6 1,220.9 1,754.3 2,027.7 2,099.2 1,832.1 1,867.1 1,690 1,642.9 1,558.8 1,658.9 1,492.9 1,488.5
Non-Current Liabilities
Long-Term Debt 10,992.1 12,160.2 12,218.4 12,673.2 11,839.6 12,435.8 11,431.3 11,304.2 11,015.1 10,530.5 10,523.5 9,965.1 8,140.2 8,622.5 8,474.6 9,134.8 10,944.7 10,973.6 10,326.9 9,786.9 9,766.6 10,952.5 10,832.9 10,929 11,589.6 10,953.1 11,619.8 11,624.8 11,642.6 12,208.6 12,665.1 12,668.7 7,163.6 8,228.3 7,822.7 7,642.9 7,176.4 6,542 7,078 7,057.7 5,648 5,753.9 5,754.8 5,105.5 5,043.2 3,165 7,817 7,523 7,516 7,480 5,547 5,591 5,590.7 2,521.4 2,026.4 1,917.9 1,760 1,641.8 1,664.7 1,687.3 1,702.4 1,700.6 1,592.8 1,612.2 1,640.4 1,656 1,596.9 1,497 1,530.4 1,224.7 1,078.8 1,153.8 1,220.9 1,242.7 1,246.4 1,334.9 1,400.9 1,482.9 1,488.2 1,397.2 1,417.2 1,426.3 1,414.8 1,453.9 1,268.3 1,181.5 1,166 1,038.9
Deferred Tax Liabilities 2,129.7 2,085.4 2,056.9 2,100.8 2,263.9 2,232.9 2,195.3 2,200.6 2,023.5 2,026.6 2,085 2,110.9 2,151.6 2,186.9 2,262.4 2,218.3 2,166 2,146.9 2,076 2,118.4 2,006.2 1,939.4 1,924.5 1,947.1 2,027.2 2,015.9 1,991.7 2,031 2,046.9 2,036.9 2,028.7 2,003.8 1,233.9 1,790.9 1,761 1,719.4 1,547.7 1,506.4 1,442.7 1,399.6 1,163.3 1,157 1,165.3 1,447 1,462.7 1,808 1,711 1,701 1,661 1,734 398 407 382.4 399.3 389.4 392.2 387 398.8 396.7 405.1 400.2 401.1 402.5 411.9 413.9 410.1 407.7 419.9 415.8 387.1 397.6 399.6 407.5 261.2 422.8 428 248.6 428.3 520.7 510.7 487.2 468.7 437 438.6 457.6 428.5 437.3 436.8
Other Non-Current Liabilities 1,239 1,261.7 1,261.8 925.8 1,213.9 1,253.9 1,326.6 1,000.7 1,068.7 1,142.2 1,128 883 1,006 930.1 949.1 680.8 1,118.4 1,181.6 1,224.1 1,009.5 1,502.4 1,511.2 1,549.3 1,268 1,536.6 1,555.4 1,554.9 1,448.9 1,281.4 1,313.4 1,325.8 1,341 1,481.3 1,439.7 1,485.6 1,523.1 1,930 1,981.8 2,047.7 2,087.6 1,956.8 1,928.3 1,932.2 2,035.7 1,882.3 945 1,075 1,098 1,131 1,128 1,097 1,066 1,076.2 189.2 193.9 180.8 187 184.1 184.5 177.3 173.6 179.5 177.5 174.3 173.2 169.8 170.4 173.8 169.1 167.1 168.4 165.3 166.7 329.5 175.6 177.8 346.8 192.7 219.6 248.9 310.6 183.7 183.9 174.8 147.6 178.3 192.5 199.9
Total Non-Current Liabilities 14,360.8 15,507.3 15,537.1 16,002.6 15,317.4 15,922.6 14,953.2 14,788.3 14,107.3 13,699.3 13,736.5 13,216 11,297.8 11,739.5 11,686.1 12,282.2 14,229.1 14,302.1 13,627 13,198 13,275.2 14,403.1 14,306.7 14,421.1 15,153.4 14,524.4 15,166.4 15,104.7 14,970.9 15,558.9 16,019.6 16,013.5 9,878.8 11,458.9 11,069.3 10,885.4 10,654.1 10,030.2 10,568.4 10,544.9 8,768.1 8,839.2 8,852.3 8,588.2 8,388.2 5,918 10,603 10,322 10,308 10,342 7,042 7,064 7,049.3 3,109.9 2,609.7 2,490.9 2,334 2,224.7 2,245.9 2,269.7 2,276.2 2,281.2 2,172.8 2,198.4 2,227.5 2,235.9 2,175 2,090.7 2,115.3 1,778.9 1,644.8 1,718.7 1,795.1 1,833.4 1,844.8 1,940.7 1,996.3 2,103.9 2,228.5 2,156.8 2,215 2,078.7 2,035.7 2,067.3 1,873.5 1,788.3 1,795.8 1,675.6
Total Liabilities 23,046.1 23,220.2 23,496.7 23,859.9 23,193.6 23,946.9 22,242.6 21,821.4 21,169.2 21,601.5 20,804.3 20,751.7 20,716.1 20,947.7 20,281.6 20,302.1 21,068.1 22,115.3 21,762.4 21,463.8 22,864.9 22,867.3 21,919.4 21,912.6 21,850 21,886.7 22,069.8 22,191.8 22,487.5 22,857 23,207.4 23,355.4 16,088.4 16,808.4 16,959.2 16,216.2 16,397.6 16,274.6 15,783.5 15,559.6 12,227.6 12,551.5 12,458.3 13,572.2 12,853.2 11,567 13,738 13,683 13,752 15,168 12,637 12,811 13,291.1 5,030.1 5,060.3 5,071.2 4,863 4,562 4,337.6 4,288 3,976.5 3,970.6 3,823.5 3,879.1 3,671.2 3,466.7 3,559.9 3,516.4 3,407.8 3,338.8 3,191.1 3,187.6 2,987 3,084.5 3,215.9 3,245.3 3,217.2 3,858.2 4,256.2 4,256 4,047.1 3,945.8 3,725.7 3,710.2 3,432.3 3,447.2 3,288.7 3,164.1
Stockholders' Equity
Common Stock 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 75.5 37.7 37.7 75.5 37.7 37.7 50 5,702 5,698 5,684 5,672 5,743 5,733 5,731.2 715.1 695.2 696.2 681 670.2 679.9 666.2 657.9 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
Retained Earnings 22,525.4 22,550.8 22,791.1 21,917.8 21,636 21,340.3 21,213.9 20,971.8 20,416.7 20,080.9 20,163.6 19,838.6 19,226.5 18,991.9 19,027.6 18,532.6 17,713.1 17,363.2 17,384.5 17,069.8 16,655 16,374.2 16,312.5 15,982.1 15,360 15,501.8 15,218.8 14,996.7 14,724.5 14,572.2 14,523.8 14,459.6 14,398.4 13,408.9 13,259.3 13,138.9 13,008.8 12,931.8 12,734.6 12,616.5 7,908.8 7,500 7,235.6 6,873.5 6,641.7 5,650 3,409 3,204 3,079 2,818 2,643 2,568 2,612 2,399.7 2,320.2 2,194.8 2,114 2,002.8 2,013.1 1,902.7 1,827.4 1,721.7 1,749.1 1,686.2 1,622.8 1,614.1 1,566.6 1,585.6 1,535.4 1,552.2 1,506.7 1,427.8 1,408.6 1,410.4 1,367.7 1,296.2 1,233.3 2,542 2,610.2 2,534.9 2,457.9 2,438.2 2,442.3 2,375.7 2,284.5 2,216.4 2,211.1 2,140.7
Accumulated Other Comprehensive Income (2,544.2) (2,572.2) (2,600.5) (2,545) (2,474.4) (2,523.8) (2,576.5) (2,519.7) (2,297.3) (2,302) (2,288.1) (2,276.9) (2,038.5) (2,078) (1,998.4) (1,970.5) (2,122.7) (2,364.1) (2,397.7) (2,429.2) (2,842.7) (2,867.6) (2,908.7) (2,914.4) (2,584.5) (2,589.8) (2,600.6) (2,625.4) (2,360.3) (2,419.2) (2,499.2) (2,429) (2,552.5) (2,244.4) (2,232) (2,244.5) (2,350.4) (2,476.9) (2,484.7) (2,612.2) (722.8) (837.7) (877.8) (338.8) 65.4 265 (291) (368) (385) (431) (452) (433) (474.2) (134.1) (150.1) (142) (148) (133.5) (129) (130.5) (125.8) 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
Total Stockholders' Equity 9,343.3 9,316.4 9,506.6 9,199.2 9,263.2 9,200.7 9,275.6 9,396.7 9,436.8 9,378.8 10,262.4 10,449.6 10,234.5 10,121.2 10,574.8 10,542.4 9,812.9 9,524.5 9,692.3 9,470.4 8,890.3 8,550 8,444.6 8,058.5 7,575.1 7,712.3 7,382.8 7,054.5 6,930.4 6,651.8 6,225.1 6,141.1 4,965.6 4,230.7 3,903.8 4,327.9 4,063.4 4,180.6 4,908.3 4,930.2 6,088.9 5,393.7 5,172.3 5,295.2 6,066.5 5,961 4,743 4,409 4,175 3,809 3,661 3,576 3,547.1 (34.6) (160.9) (302) (289) 34.7 256.7 216.3 164.2 167.9 197.3 145.8 190.2 433.1 389.2 446.1 494.6 649 240.6 225.8 307.7 351.7 299.7 209.7 141 1,333.1 1,378.8 1,270.2 1,151.2 1,265.3 1,270.3 1,229 1,218.5 1,309.5 1,390.3 1,349.2
Total Liabilities & Equity 32,403.1 32,549 33,015.6 33,071.1 32,706.2 33,396.1 31,769.2 31,469.9 30,860.5 31,233.4 31,319.7 31,451.7 31,199.8 31,319.8 31,107.2 31,090.1 31,143.8 32,481.6 32,332.2 31,841.9 32,648.8 32,307.6 31,262.2 30,806.7 30,248.7 30,452.4 30,313.2 30,111.2 30,285.8 30,384 30,554.8 30,624 22,240.6 22,191.5 22,209.6 21,812.6 21,670.3 21,602.1 21,913.1 21,712.3 18,561.3 18,190.1 17,874.8 19,109.7 19,162 18,666 18,779 18,392 18,227 19,276 16,597 16,540 16,838.2 4,995.5 4,899.4 4,769.2 4,574 4,596.7 4,594.3 4,504.3 4,140.7 4,138.5 4,020.8 4,024.9 3,861.4 3,899.8 3,949.1 3,962.5 3,902.4 3,987.8 3,431.7 3,413.4 3,294.7 3,436.2 3,515.6 3,455 3,358.2 5,191.3 5,635 5,526.2 5,198.3 5,211.1 4,996 4,939.2 4,650.8 4,756.7 4,679 4,513.3
Debt Metrics
Total Debt 13,967.7 13,734.8 14,407 15,296.7 14,187.3 14,521.6 13,320.4 13,315.1 12,514 12,650.7 12,282.4 12,064.8 11,587.2 11,740.2 11,561.9 11,975.4 12,269.7 12,672.3 12,952.9 13,006.4 13,851 13,964.4 13,621.3 13,918.5 13,627.9 13,835.4 14,307.7 14,490 15,021.1 15,255.5 15,613.7 15,818.6 9,624.9 9,726.8 10,087.7 9,481.7 9,723.1 9,471.3 8,871.9 8,430.9 6,699.7 7,177.2 7,075.5 7,918 7,362.7 6,187 9,019 8,969 8,857 9,959 9,045 9,439 9,850.3 3,501.6 3,491.3 3,438.9 3,259 2,846.1 2,657.1 2,568 2,317.3 2,206.2 2,185.2 2,183.2 2,057.7 1,843.8 1,690.7 1,858.3 1,873.7 1,825.2 1,607.9 1,550.6 1,437.9 1,525.6 1,610.6 1,605.6 1,607.5 2,337.2 2,372.5 2,226.7 1,965.7 1,972.3 1,880.8 1,820.2 1,672.2 1,572.4 1,483.2 1,297.2
Net Debt 13,182.2 13,051.4 13,454.1 14,932.8 13,666 12,228.8 12,852.3 12,897.1 11,925.4 12,056.9 11,791.5 11,479.3 10,968.5 11,096.1 10,967.5 11,406 11,425.3 11,651.3 12,242.3 11,501.2 11,096.8 11,381.6 11,824.6 12,240.7 13,021 13,275.2 13,802.9 14,040 14,474 14,722.8 15,180.8 15,419.6 8,671.8 8,764.7 9,266.9 8,715.6 8,824 8,661.6 8,106.2 7,667.2 5,841.3 6,465.6 6,325.7 7,278.4 6,707.8 5,711 8,324 8,404 8,154 8,212 8,300 8,464 8,527.6 3,424.3 3,424.4 3,385.7 3,233 2,798.6 2,586.7 2,522 2,313.4 2,187.3 2,175.7 2,153.5 2,051.3 1,827 1,660.8 1,840.1 1,860.9 1,794.2 1,579.6 1,517.5 1,417.3 1,489.9 1,566.6 1,588.9 1,594.5 2,312.2 2,331.4 2,222.2 1,965.5 1,949.5 1,824 1,688.5 1,572.2 1,533.5 1,427.7 1,296.3
Metric 2026 Q3 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 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 303.1 414.3 1,204 302 631 802.3 583.6 559.7 676.3 602.3 680.3 620.1 557.9 608.3 823.3 825.8 662.6 608.4 638.2 399.9 603.8 695.9 646.4 627 463.9 591.4 528.5 581.2 457.9 351.2 395.9 358.1 952.5 443.8 408.6 415.6 370.2 495.8 419.5 390.4 230 367 183 308 227 225 240 276 176 56.7 82 131 188 146 157.5 202.7 108.9 153.3 193.7 158.5 104.8 141.1 143.6 145 91.8 131.1 64.6 134.3 68.2 122.8 156.7 97.7 77.5 116.3 145.7 136.9 62 5.4 149.2 150.8 18.4 145 140.7 165.6 67.5 140.9 138.1 159.6
Depreciation & Amortization 139.4 138 138.7 135.6 134.3 129.5 139.6 140.5 146.4 128.6 137.2 135.6 137.1 139.6 134.3 139.7 143.7 141.1 145.8 146.8 159.4 149 146.1 138.3 148.7 153.6 154.1 155.5 154.5 154.9 155.2 184.1 143.9 145.7 145.1 155.3 147.2 148.6 152.5 166.9 109 113 108 96 93 95 90 90 90 92.4 90 61.4 52.6 63 56.1 52.9 59.4 51.7 49.8 47.9 51.8 48 47.3 47.1 50.7 46.8 48.5 48.9 51.8 45.1 43 42.9 48.3 45 46.7 46.7 49.9 (18.3) 79 80.8 84.1 75.8 72.5 71.4 77.2 67.6 65.5 63.9
Stock-Based Compensation 0 24.2 15.1 24.6 20.5 26.3 20.3 18.6 18.2 23.2 35.3 25 29.1 24.1 33.5 18.4 32.4 21.1 26.8 20.4 20.8 20.4 28.3 28.9 18.2 19 28.8 19 21.4 18.4 26.1 14.2 14.6 18.6 29.6 19.3 20.2 17.4 38.8 18.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (175.5) (3.7) 58.8 136.6 (116.5) 279.9 (107.6) 20.2 156.5 291.3 (457.4) (70.2) 85.7 145.3 (209.7) 185.9 180.2 300.8 (389.5) (10.5) 2.4 10 (157.8) 702.6 83.6 92.3 (84.6) (44) (63.5) 85.2 14.8 147.2 32.6 380.1 (17.8) 172 (27.9) (13.3) (327.6) 52.2 101 17 (288) (85) (465) 164 96 43 (57) 373.6 19 (112.9) (4.1) 56.6 9.1 (107.9) (0.2) (12) (60.3) (53.1) 0 0 0 (41.2) 0 0 0 0 0 0 0 0 0 0 0 0 234.1 (50) (162.6) (249.3) 108.1 (30.5) (91.6) (58) 88.2 48.9 (106.7) (27.9)
Other Non-Cash Items 43.1 204.9 (1,029.6) 120.2 (135.4) (59.8) (27.9) 87.7 (27.5) 116.5 (2.8) (7.9) 39.6 (48.1) (401.8) (62.7) (313.5) 19.8 (71.1) 210.8 (73.9) (51.4) (102.4) 50.9 (22.8) 0.9 (17.5) 26.7 52.1 164.5 (13.5) 17.3 (15.8) (43.9) (13.2) (52.4) 25.1 0.8 51.6 93.7 11 (29) 40 (15) 15 102 (32) (15) 21 (289.5) 4 103.3 (27.3) (71.2) (30.6) (9.7) (20.4) 17.1 (14.9) (11.3) 4.1 (2.8) (36.2) (8.4) 66 (15.9) 103.4 28.6 54.1 (87.4) (35.8) 7.3 93.9 27.7 (78.1) (89.2) (2.1) 273.6 (0.6) 6.6 155.6 (4.5) 1.3 4.6 46.4 (10) (7.9) 7.8
Operating Cash Flow 397.9 819.3 397 611.6 531.9 1,150.5 624.2 863.7 943.1 1,117.7 378.1 751.6 826.3 811.9 388.8 1,088 730.3 1,128 369.8 775.3 781.1 843.2 583.6 1,516.4 703.2 884.5 572.1 779.4 631.1 789.1 607.4 705.7 568.5 976.3 590.5 754.6 571.1 699.3 288.3 767.3 465 484 39 319 (69) 599 353 409 270 309 195 194.1 214.9 233.4 195.1 142.6 172.9 192.4 175.5 146.9 170.5 206.4 170.7 138.6 182.4 161.2 211.2 214.7 202.2 77.1 172.7 135.3 236.1 180.1 129.2 114.4 317.7 201.7 118.5 29.6 315.5 208.6 127.8 178.8 311.2 252.6 90 206.1
Investing Activities
Capital Expenditure (102.4) (143.6) (109.5) (220.2) (103.9) (160.9) (140.3) (288.5) (191.7) (152.2) (141.7) (338.2) (124.6) (135.8) (90.9) (218.1) (126.3) (120.3) (104) (184.4) (120.2) (109.2) (117) (191.4) (110.9) (88.7) (69.8) (169.7) (114.1) (141.1) (112.7) (224.8) (137.9) (143.7) (116.3) (209.2) (156.9) (164.8) (153.5) (251.7) (89) (82) (67) (153) (119) (324) (176) (117) (94) 3,429 (3,792) (79.3) (63.7) (16.5) (153.2) (77.5) 206.7 (139.8) (73.5) (261.1) (74.7) (73.6) (66.7) (65.9) (70.4) (42.2) (40.4) (40.1) (48.8) (35.3) (43.8) (34.6) (39.4) (31.9) (27.2) (30.3) (50.2) 135.5 (131.5) (110.3) (140.5) (145.6) (133.7) (139.7) (130.3) (157.5) (163.6) (172.4)
Acquisitions 29.6 6.3 0 4.7 (1,167.8) 6.6 (7.7) (427.6) 0 (27) 0 (1.4) (7) (0.8) 358.6 13.3 68.7 (0.9) (1,192.9) 0.3 0 18.8 (0.7) (7.1) (26.6) (1.8) (12.5) 27.8 0.2 (1.6) 0.1 (8,037.9) (7.8) (0.8) (6.6) (1.5) 12.5 1.7 8.1 2.9 0 0 0 0 0 0 0 0 0 0 0 (3,557.6) (35.4) 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
Purchases of Investments (40.6) 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 (1) (3) (2) (2) (55) (4) (9.4) 59 (56.5) (39.5) (50.4) (33.2) (4.1) (6.1) (5.9) (2.7) (2.8) (4.2) (2.5) (2.4) (2.4) 1 (6.1) (3.3) (2.2) (2.1) (2) (1.9) (2) (1.9) 4.2 (22.1) (1.8) (2.1) (16.2) (1.7) (1.7) (33) (4.7) 0 0 (57.4) 0 0 0
Sales/Maturities of Investments (6.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 25 21 40 0 19 0 0 20.5 4 26.3 19.7 53.3 15.9 0.4 4.7 1.1 5.5 0.4 0.9 0.6 0.9 16.8 5.6 3.5 0.6 30.6 10.8 15.6 2.6 18.7 0.7 14.8 1.2 5.8 32.7 13.7 2.2 0.5 1.6 7.6 19.4 5.1 0 0 0 0
Other Investing Activities 13.7 (18.6) 1,694.8 (0.8) (1) (3.6) 0 26.3 0.3 (1.5) 6.2 (0.7) 0.4 (4.1) (1.9) (24.1) (8.2) 23.1 (1) 3.3 (0.5) 2.1 (5.3) 16.9 (4.4) 11.5 (1.4) (6.9) 1.6 (13.1) (27) 2.2 (8.5) (3.4) 0.1 (12.2) 0.4 10.4 18.1 7.1 21 4 7 (4) (31) (184) (20) 7 (66) (3,717.2) 4,218 301 2 (102.6) 46.2 (32.5) (299.4) (0.5) 1.7 8 (1.5) (88.6) (12.5) 0.9 (1.3) (8.2) (21.6) (8.8) (15) 16.4 (34.4) (29.8) (13.3) (25.1) 13.1 (19.8) 95.2 (276.1) (20.2) (43.3) (61.1) (95.8) (60) (1.8) (50.1) (39.7) 36.3 (49.4)
Investing Cash Flow (106) (155.9) 1,694.8 (216.3) (1,272.7) (157.9) (148) (689.8) (191.4) (180.7) (135.5) (340.3) (131.2) (140.7) 265.8 (228.9) (65.8) (98.1) (1,297.9) (180.8) (120.7) (88.3) (123) (181.6) (141.9) (79) (83.7) (148.8) (112.3) (155.8) (139.6) (8,260.5) (154.2) (147.9) (122.8) (222.9) (144) (152.7) (127.3) (241.7) (61) (78) (35) (137) (113) (510) (179) (165) (164) (277.1) 488.6 (3,365.6) (116.9) (116.2) (124.3) (113.7) (94.1) (145.1) (69) (255.5) (79.5) (164.1) (80.7) (50.6) (65.1) (53) (64.7) (20.5) (55.1) (5.3) (77.5) (47.7) (53.9) (38) (35) (46.1) 75.6 (143.1) (151.2) (154.8) (233) (238.5) (174.3) (136.4) (237.8) (197.2) (127.3) (221.8)
Financing Activities
Net Debt Issuance 121.7 (585.7) (654.8) 325 (357.3) 1,516.3 238 388.7 (112.4) 315.1 551.8 72.4 (192.4) 65.4 188 (314.3) (439) (101.3) 668.8 (1,281.4) (137.5) 337.5 (80.8) (105.6) (182.6) (458.9) (170.1) (497.5) (241) (292.5) (190) 6,414.7 (190.3) (360.8) 413.8 (393.8) 263.9 744.8 419.6 (379.1) (380) (296) (181) 24 102 (504) (633) 918 (397) (449.2) (151) 6,344.6 1.4 (68.4) 6.9 60.5 418.6 191.6 91.7 254.2 115.6 24.6 1.2 132.4 216 (24.8) 15 (7.3) 49.3 0.9 57.5 114.2 (83.5) (83.5) 3.3 (1.1) (683) (34.1) 147.2 257.3 (11.6) 90.3 59.7 149.3 99.3 88.4 190.6 207.4
Stock Repurchased (0.2) (0.1) (500) (301) (301.5) (300.4) (300) (400.8) (300.2) (800.9) (500.5) (251.3) (251) (400.5) (500.8) (326.3) (175.5) (224.9) (150.1) (300.8) (0.5) (0.1) 0 (0.6) (2.7) (0.1) 0 (0.4) (0.4) (0.1) (0.2) (0.4) (0.7) (0.2) (600.3) (0.6) (301) (950.2) (399.7) (4.9) (7) (755) (4) (3) (2) (4) (5) (3) (17) (10.7) (16) (2,348.6) (60.4) (22.1) (30.7) (11.6) (488.3) (168.5) (101.9) (61) (151.5) (19.5) (44.1) (125.6) (275.6) (34.1) (96) (119.2) (142) (9.9) (93.6) (116.3) (33.9) 0 0 0 0 0 0 (57.7) (17.9) (24.9) (10.9) (92) (154.4) (94.1) (36.3) (135.4)
Dividends Paid (328.4) (327.9) (330.9) (330.3) (332.6) (338) (337.8) (335.4) (337) (342.5) (348.5) (320.5) (319.5) (322.9) (325) (510.4) (310.9) (310.9) (312.3) (314) (314.7) (314.9) (302.8) (300.4) (299.1) (297.8) (298.5) (298) (294.5) (295) (294.2) (293.2) (281.3) (280.9) (284.3) (278.8) (280.8) (284.6) (290.9) (277.1) (115) (113) (118) (103) (102) (102) (102) (101) (101) (100.8) (100.6) (78.4) (78.2) (78.3) (78.2) (77.8) (79.3) (82.7) (83.5) (83.7) (83.9) (84.4) (81.1) (82) (83.5) (84) (84.1) (84.7) (85) (78.2) (78.4) (79.1) (79.8) (74.7) (74.7) (74.4) (73.7) (74.3) (74.6) (74.6) (74.6) (74.7) (74.8) (75.3) (68.3) (69) (68.8) (68.7)
Other Financing Activities (3.4) (13.4) (21.5) (264.1) (40.4) (26.4) (29.6) 2.8 (4.4) (11.1) (37) 50.9 37.8 36.6 28.7 45.3 (44.9) 14.9 (11.4) 33.4 (46.4) (3.4) (19.1) 156.5 (27.2) 5.6 (15.8) 77.5 25.2 63.3 61.4 (75.8) 33.6 (37.8) 19.5 10.5 (45.2) 8.2 32.8 96 (836) 823 0 (1) (1) 1 (1) (89) 159 150.6 21 6 1 13.4 1.1 (12.8) 2 (13.9) (7.9) 0.2 3.8 (4.4) (7.8) 0.1 (0.1) (2) (4.5) 3.8 (0.7) (5.9) (3.2) 0.4 (3.2) (3.3) (6.7) 0 343.5 (2.6) (5.5) (1.1) 0.2 1.2 (4.9) (0.7) (1.4) (8.9) (1.1) 4
Financing Cash Flow (210.2) (927) (1,507.2) (570.4) (1,031.8) 851.5 (429.4) (344.7) (754) (839.4) (334.2) (448.5) (725.1) (621.4) (609.1) (1,105.7) (970.3) (622.2) 195 (1,862.8) (499.1) 19.1 (372.7) (250.1) (511.6) (751.2) (428.6) (718.4) (510.7) (524.3) (423) 7,015.2 (438.7) (679.7) (451.3) (662.7) (353.9) (473.2) (155.7) (565.1) (368) (325) (275) (52) 44 (588) (719) 758 (336) (379.5) (214.4) 3,971.5 (108.6) (130.4) (60.4) (15.2) (100.7) (70.2) (82.1) 150.7 (106) (32.9) (110.2) (64.7) (127.7) (121.3) (134.8) (188.8) (165.3) (69.1) (100) (75.1) (197.3) (150.4) (66.9) (64.6) (406.7) (101) 69.3 129.5 (105.1) (4.1) (28.4) (10.7) (120.4) (72) 91.9 16.1
Cash Position
Net Change in Cash 102.1 (269.5) 589 (157.4) (1,771.5) 1,824.7 50.1 (170.6) (5.2) 102.9 (94.6) (33.2) (25.4) 49.7 25 (275) (300.3) 390.7 (751.2) (1,249) 171.4 786.1 118.9 1,070.9 46.7 55.4 54.8 (97.1) 14.4 99.8 33.9 (554.1) (9) 141.3 54.7 (133) 89.4 44 2 (19) 273 (190) (271) 130 (138) (499) (545) 1,002 (230) (347.7) 469.2 800 (10.6) (13.2) (17.2) 41.3 (21.9) (22.9) 24.4 42.1 (106) (32.9) (110.2) (64.7) (127.7) (121.3) (134.8) (188.8) (165.3) (69.1) (100) (75.1) (197.3) (150.4) (66.9) (64.6) (406.7) (16.1) 36.6 4.3 (105.1) (4.1) (28.4) (10.7) (120.4) (72) 91.9 16.1
Cash at Beginning 683.4 952.9 363.9 521.3 2,292.8 468.1 418 588.6 593.8 490.9 585.5 618.7 644.1 594.4 569.4 844.4 1,144.7 754 1,505.2 2,754.2 2,582.8 1,796.7 1,677.8 606.9 560.2 504.8 450 547.1 532.7 432.9 399 953.1 962.1 820.8 766.1 899.1 809.7 765.7 763.7 782.7 290 480 751 565 703 1,202 1,747 745 975 1,322.7 853.5 53.5 64.1 77.3 94.5 53.2 47.5 70.4 46 3.9 0 0 0 6.4 0 0 0 12.8 0 0 0 20.6 0 0 0 13 25 41.1 4.5 0.2 0 0 0 100 0 0 0 0.5
Cash at End 785.5 683.4 952.9 363.9 521.3 2,292.8 468.1 418 588.6 593.8 490.9 585.5 618.7 644.1 594.4 569.4 844.4 1,144.7 754 1,505.2 2,754.2 2,582.8 1,796.7 1,677.8 606.9 560.2 504.8 450 547.1 532.7 432.9 399 953.1 962.1 820.8 766.1 899.1 809.7 765.7 763.7 563 290 480 695 565 703 1,202 1,747 745 975 1,322.7 853.5 53.5 64.1 77.3 94.5 25.6 47.5 70.4 46 (106) (32.9) (110.2) (58.3) (127.7) (121.3) (134.8) (176) (165.3) (69.1) (100) (54.5) (197.3) (150.4) (66.9) (51.6) (381.7) 25 41.1 4.5 (105.1) (4.1) (28.4) 89.3 (120.4) (72) 91.9 16.6
Free Cash Flow 295.5 675.7 287.5 391.4 428 989.6 483.9 575.2 751.4 965.5 236.4 413.4 701.7 676.1 297.9 869.9 604 1,007.7 265.8 590.9 660.9 734 466.6 1,325 592.3 795.8 502.3 609.7 517 648 494.7 480.9 430.6 832.6 474.2 545.4 423.4 543.1 217.3 515.6 376 402 (28) 166 (188) 275 177 292 176 3,738 (3,597) 114.8 151.2 216.9 41.9 65.1 379.6 76.5 102 (114.2) 95.8 132.8 104 72.7 112 119 170.8 174.6 153.4 41.8 128.9 100.7 196.7 148.2 102 84.1 267.5 337.2 (13) (80.7) 175 63 (5.9) 39.1 180.9 95.1 (73.6) 33.7
Key Metrics 2026 Q3 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 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 1999 Q4
Income Statement
Revenue 4,436.7 4,860.8 4,517.5 4,556.2 4,842.2 5,240.1 4,848.1 4,713.9 5,099.2 5,139.4 4,904.7 5,030 5,125.9 5,220.7 4,717.6 4,891.2 4,537.7 5,024 4,539.9 4,523.6 4,520 4,719.4 4,364 5,023 4,180.3 4,420.8 4,002.5 4,161.7 4,198.3 4,411.2 4,094 3,890.2 3,882.3 4,198.7 3,769.2 3,806.6 3,793.2 4,112.1 3,907.9 3,927.9 4,298.8 4,350.9 4,712.2 4,268.4 4,283.8 4,377.4 4,875.7 4,372.7 4,410.7 4,430.6 4,881.8 4,051 4,066.4 4,120.1 4,623.8 3,847.6 3,634.3 3,646.2 4,066.6 3,533.1 3,570.4 3,589.3 4,034.7 3,482.4 3,645.7 3,537.4 4,010.8 3,497.3 3,471.1 3,405.6 3,703.4 3,072 3,061 3,053.6 3,466.6 2,860.4 2,845 2,877 3,293 2,662 2,719 2,772 3,168 2,585 2,789 2,703 3,060 2,518 2,546 2,953 730.7 1,842 1,806 1,895.2 1,674.9 1,689.8 1,619.6 1,817.2 1,573.6 1,600.5
Gross Profit 1,358.1 1,692.5 1,532.8 1,474 1,639.1 1,931.1 1,688.8 1,688.3 1,707.4 1,765.9 1,770.5 1,728.2 1,664.8 1,705.1 1,447.7 1,769.9 1,403.7 1,631.2 1,597.4 1,582.9 1,553.9 1,721.1 1,590.4 1,768.1 1,403.2 1,569.1 1,389.5 1,461.3 1,443 1,509.7 1,342.8 1,419.1 1,256.5 1,446.2 1,313.3 1,319.7 1,307.7 1,519.5 1,416.9 1,376.8 1,515.5 1,375.9 1,619.1 1,438.7 1,482.4 1,512.7 1,761.7 1,613 1,530.6 1,522.7 1,742.3 1,628.3 1,496.1 1,507.4 1,594.7 1,446.5 1,364.4 1,430.8 1,634 1,524.3 1,291.3 1,359.8 1,728.3 1,440.8 1,544.6 1,277.5 1,219.6 1,191.7 1,032.2 1,354.2 1,331.2 1,156.2 1,072 1,071.7 1,279.6 1,063.7 1,110 986 1,203 1,105 1,050 1,077 1,279 1,004 1,114 1,065 1,263 1,044 1,064 1,185 (777.7) 802 919.1 1,195 1,072.7 1,051.8 1,020.7 1,138.8 1,000.1 960.3
Operating Income 545.2 728 1,725.8 504 891.4 1,077.9 831.5 779.2 910.7 811.8 930 818.2 730.2 799.8 1,085.6 1,016.1 815.3 800.1 844.3 547.9 826.6 916.6 853.7 829.5 650.8 811.2 662.4 716.1 651.3 547 601.5 561 569.5 709 605.3 609.2 542.5 768.9 645.8 532.1 423.6 537.2 559 557.5 681.9 670.6 870.1 734.8 600.6 642.1 829 780.1 538 668.6 716.9 638.9 536.4 654.8 822.9 760.4 472.9 561.6 878.7 692.9 631.4 605.7 616.3 471 335.2 695.4 687.1 510.1 406 486.1 675.2 490.8 414 453 642 454 422 494 639 353 516 471 577 453 351 562 277.1 387 221 356.4 296.1 213.3 281.6 329 275 194.3
Net Income 303.1 413 1,204.2 294 625.6 795.7 579.9 557.5 670.1 595.5 673.5 614.9 553.1 605.9 820 822.8 660.3 597.2 627 416.8 595.7 688.4 638.9 625.7 454.1 580.8 520.6 570.2 446.8 343.4 392.3 354.4 941.4 430.5 404.7 408.9 357.8 481.8 409 379.6 186.8 343.2 346.1 345.2 404.6 410.6 549.9 459.3 366.3 398.4 541.6 548.9 325.4 391.5 444.8 405.6 320.2 392.1 613.9 472.1 211.9 332.5 565.5 420.6 358.8 288.9 378.2 278.5 185.2 430.1 390.5 288.9 224 267.5 385.4 266.9 222 246 370 252 460 230 367 183 278 242 308 227 225 276 56.7 131 146 202.7 158.9 108.9 153.3 193.7 158.5 104.8
EPS (Diluted) 0.56 0.78 2.22 0.52 1.12 1.42 1.03 0.98 1.17 1.02 1.14 1.03 0.92 1.01 1.35 1.35 1.08 0.97 1.02 0.67 0.96 1.11 1.03 1.02 0.74 0.95 0.85 0.94 0.74 0.57 0.65 0.59 1.62 0.74 0.69 0.69 0.61 0.80 0.67 0.62 0.30 0.56 0.56 0.55 0.65 0.64 0.84 0.70 0.55 0.60 0.82 0.82 0.49 0.58 0.67 0.61 0.48 0.59 0.92 0.70 0.31 0.48 0.83 0.63 0.53 0.43 0.55 0.40 0.26 0.62 0.57 0.41 0.31 0.37 0.54 0.37 0.16 0.34 0.49 0.32 0.57 0.29 0.46 0.23 0.36 0.30 0.41 0.30 0.30 0.37 0.08 0.21 0.25 0.35 0.28 0.18 0.25 0.31 0.25 0.17
Balance Sheet
Cash & Equivalents 785.5 683.4 952.9 363.9 521.3 2,292.8 468.1 418 588.6 593.8 490.9 585.5 618.7 644.1 594.4 569.4 844.4 1,021 710.6 1,505.2 2,754.2 2,582.8 1,796.7 1,677.8 606.9 560.2 504.8 450 547.1 532.7 432.9 399 953.1 962.1 820.8 766.1 899.1 809.7 765.7 763.7 858.4 711.6 749.8 639.6 654.9 476 695 565 703 1,747 745 975 1,322.7 77.3 66.9 53.2 26 47.5 70.4 46 3.9 18.9 9.5 29.7 6.4 16.8 29.9 18.2 12.8 31 28.3 33.1 20.6 35.7 44 16.7 13 25 41.1 4.5 0.2 22.8 56.8 131.7 100 38.9 55.5 0.9
Total Assets 32,403.1 32,549 33,015.6 33,071.1 32,706.2 33,396.1 31,769.2 31,469.9 30,860.5 31,233.4 31,319.7 31,451.7 31,199.8 31,319.8 31,107.2 31,090.1 31,143.8 32,481.6 32,332.2 31,841.9 32,648.8 32,307.6 31,262.2 30,806.7 30,248.7 30,452.4 30,313.2 30,111.2 30,285.8 30,384 30,554.8 30,624 22,240.6 22,191.5 22,209.6 21,812.6 21,670.3 21,602.1 21,913.1 21,712.3 18,561.3 18,190.1 17,874.8 19,109.7 19,162 18,666 18,779 18,392 18,227 19,276 16,597 16,540 16,838.2 4,995.5 4,899.4 4,769.2 4,574 4,596.7 4,594.3 4,504.3 4,140.7 4,138.5 4,020.8 4,024.9 3,861.4 3,899.8 3,949.1 3,962.5 3,902.4 3,987.8 3,431.7 3,413.4 3,294.7 3,436.2 3,515.6 3,455 3,358.2 5,191.3 5,635 5,526.2 5,198.3 5,211.1 4,996 4,939.2 4,650.8 4,756.7 4,679 4,513.3
Total Debt 13,967.7 13,734.8 14,407 15,296.7 14,187.3 14,521.6 13,320.4 13,315.1 12,514 12,650.7 12,282.4 12,064.8 11,587.2 11,740.2 11,561.9 11,975.4 12,269.7 12,672.3 12,952.9 13,006.4 13,851 13,964.4 13,621.3 13,918.5 13,627.9 13,835.4 14,307.7 14,490 15,021.1 15,255.5 15,613.7 15,818.6 9,624.9 9,726.8 10,087.7 9,481.7 9,723.1 9,471.3 8,871.9 8,430.9 6,699.7 7,177.2 7,075.5 7,918 7,362.7 6,187 9,019 8,969 8,857 9,959 9,045 9,439 9,850.3 3,501.6 3,491.3 3,438.9 3,259 2,846.1 2,657.1 2,568 2,317.3 2,206.2 2,185.2 2,183.2 2,057.7 1,843.8 1,690.7 1,858.3 1,873.7 1,825.2 1,607.9 1,550.6 1,437.9 1,525.6 1,610.6 1,605.6 1,607.5 2,337.2 2,372.5 2,226.7 1,965.7 1,972.3 1,880.8 1,820.2 1,672.2 1,572.4 1,483.2 1,297.2
Stockholders' Equity 9,343.3 9,316.4 9,506.6 9,199.2 9,263.2 9,200.7 9,275.6 9,396.7 9,436.8 9,378.8 10,262.4 10,449.6 10,234.5 10,121.2 10,574.8 10,542.4 9,812.9 9,524.5 9,692.3 9,470.4 8,890.3 8,550 8,444.6 8,058.5 7,575.1 7,712.3 7,382.8 7,054.5 6,930.4 6,651.8 6,225.1 6,141.1 4,965.6 4,230.7 3,903.8 4,327.9 4,063.4 4,180.6 4,908.3 4,930.2 6,088.9 5,393.7 5,172.3 5,295.2 6,066.5 5,961 4,743 4,409 4,175 3,809 3,661 3,576 3,547.1 (34.6) (160.9) (302) (289) 34.7 256.7 216.3 164.2 167.9 197.3 145.8 190.2 433.1 389.2 446.1 494.6 649 240.6 225.8 307.7 351.7 299.7 209.7 141 1,333.1 1,378.8 1,270.2 1,151.2 1,265.3 1,270.3 1,229 1,218.5 1,309.5 1,390.3 1,349.2
Cash Flow
Operating Cash Flow 397.9 819.3 397 611.6 531.9 1,150.5 624.2 863.7 943.1 1,117.7 378.1 751.6 826.3 811.9 388.8 1,088 730.3 1,128 369.8 775.3 781.1 843.2 583.6 1,516.4 703.2 884.5 572.1 779.4 631.1 789.1 607.4 705.7 568.5 976.3 590.5 754.6 571.1 699.3 288.3 767.3 465 484 39 319 (69) 599 353 409 270 309 195 194.1 214.9 233.4 195.1 142.6 172.9 192.4 175.5 146.9 170.5 206.4 170.7 138.6 182.4 161.2 211.2 214.7 202.2 77.1 172.7 135.3 236.1 180.1 129.2 114.4 317.7 201.7 118.5 29.6 315.5 208.6 127.8 178.8 311.2 252.6 90 206.1
Capital Expenditure (102.4) (143.6) (109.5) (220.2) (103.9) (160.9) (140.3) (288.5) (191.7) (152.2) (141.7) (338.2) (124.6) (135.8) (90.9) (218.1) (126.3) (120.3) (104) (184.4) (120.2) (109.2) (117) (191.4) (110.9) (88.7) (69.8) (169.7) (114.1) (141.1) (112.7) (224.8) (137.9) (143.7) (116.3) (209.2) (156.9) (164.8) (153.5) (251.7) (89) (82) (67) (153) (119) (324) (176) (117) (94) 3,429 (3,792) (79.3) (63.7) (16.5) (153.2) (77.5) 206.7 (139.8) (73.5) (261.1) (74.7) (73.6) (66.7) (65.9) (70.4) (42.2) (40.4) (40.1) (48.8) (35.3) (43.8) (34.6) (39.4) (31.9) (27.2) (30.3) (50.2) 135.5 (131.5) (110.3) (140.5) (145.6) (133.7) (139.7) (130.3) (157.5) (163.6) (172.4)
Free Cash Flow 295.5 675.7 287.5 391.4 428 989.6 483.9 575.2 751.4 965.5 236.4 413.4 701.7 676.1 297.9 869.9 604 1,007.7 265.8 590.9 660.9 734 466.6 1,325 592.3 795.8 502.3 609.7 517 648 494.7 480.9 430.6 832.6 474.2 545.4 423.4 543.1 217.3 515.6 376 402 (28) 166 (188) 275 177 292 176 3,738 (3,597) 114.8 151.2 216.9 41.9 65.1 379.6 76.5 102 (114.2) 95.8 132.8 104 72.7 112 119 170.8 174.6 153.4 41.8 128.9 100.7 196.7 148.2 102 84.1 267.5 337.2 (13) (80.7) 175 63 (5.9) 39.1 180.9 95.1 (73.6) 33.7