Hanesbrands Inc. logo HBI - Hanesbrands Inc.

Inactive Ticker HBI is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 16
HOLD 15
SELL 2
STRONG
SELL
0
| PRICE TARGET: $7.25 DETAILS
HIGH: $8.00
LOW: $6.00
MEDIAN: $7.50
CONSENSUS: $7.25
UPSIDE: 12.06%
Metric 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 Q3 2006 Q1 2005 Q3
Revenue
Revenue 891.7 991.3 760.1 796.7 937.1 995.4 744.7 1,296.8 961.3 1,035.0 1,389.4 1,473.3 1,670.7 1,513.5 1,576.2 1,752.3 1,789.6 1,751.3 1,508.0 1,800.8 1,691.9 1,543.1 1,203.1 1,751.0 1,867.0 1,760.9 1,588.0 1,768.3 1,848.7 1,715.4 1,471.5 1,645.2 1,799.3 1,646.6 1,380.4 1,575.3 1,761.0 1,472.7 1,219.1 1,409.6 1,591.0 1,522.0 1,208.9 1,522.6 1,400.7 1,342.1 1,059.4 1,285.8 1,197.3 1,199.2 945.5 1,153.3 1,218.7 1,180.7 973.1 1,145.3 1,230.2 1,225.2 1,036.4 1,149.7 1,173.4 1,075.9 927.8 988.7 1,058.7 986.0 857.8 1,035.1 1,153.6 1,072.2 987.8 1,159.1 1,153.6 1,121.9 1,039.9 1,119.0 1,032.9 1,138.0
Cost of Revenue 528.2 579.4 443.4 444.0 546.7 688.3 447.2 803.2 611.5 678.2 939.7 971.3 1,107.9 941.4 992.0 1,084.6 1,089.9 1,069.7 905.3 1,676.0 1,120.4 1,029.2 784.9 1,039.6 1,154.6 1,086.2 967.1 1,063.3 1,136.0 1,055.5 840.8 1,018.5 1,120.8 1,000.7 840.8 963.2 1,111.7 915.4 761.9 868.4 1,010.3 953.8 762.7 977.0 903.0 837.7 702.6 858.6 775.7 763.7 618.2 755.2 818.8 813.7 718.0 812.2 804.7 798.0 681.9 801.0 809.5 701.0 600.4 665.4 702.0 658.6 600.0 725.5 811.9 691.2 642.9 799.3 792.6 741.5 700.2 753.3 692.0 768.4
Gross Profit 363.4 411.9 316.7 352.7 390.4 307.1 297.4 493.7 349.8 356.8 449.7 502.0 562.9 572.1 584.2 667.7 699.7 681.6 602.7 124.8 571.5 513.9 418.2 711.4 712.3 688.1 620.9 705.0 712.7 660.0 589.7 659.6 678.5 645.9 539.5 612.1 649.4 557.3 457.3 541.1 580.8 568.2 446.2 545.6 497.7 504.4 356.8 427.2 421.7 435.5 327.3 398.1 399.9 366.9 255.1 333.2 425.4 427.2 354.5 348.7 363.9 374.8 327.4 323.3 356.7 327.4 257.9 309.6 341.8 381.0 345.0 359.9 361.0 380.4 339.7 365.6 340.9 369.5
Operating Expenses
R&D Expenses 0 0 0 16.0 0 0 0 18.4 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 0 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 255.9 257.3 236.8 245.7 287.4 370.2 262.0 397.6 268.8 286.9 392.4 441.6 421.4 424.8 413.7 512.2 465.0 464.2 412.6 568.5 382.4 311.7 370.2 473.5 442.6 440.7 472.8 460.0 455.8 439.9 413.1 479.0 425.2 417.2 413.1 408.5 421.0 336.1 334.9 383.2 372.4 429.3 356.3 414.4 343.8 297.2 285.0 355.5 244.8 254.0 242.2 245.1 243.4 247.0 244.5 257.9 272.8 278.8 252.7 267.0 249.8 252.0 241.7 238.3 248.3 230.7 223.2 233.3 255.2 266.4 254.6 266.9 253.2 266.0 254.6 262.4 243.4 265.9
Other Expenses 0 0 0 (16.0) 0 0 0 (18.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1.9) (1.4) 0 0 (1.6) 0 0 0 (0.7) (0.8) (0.4) 0 (0.8) (0.7) (0.4) 0 (0.8) (0.8) (0.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (32.1) 0 0 0 0 0 (0.5)
Operating Expenses 255.9 257.3 236.8 245.7 287.4 370.2 262.0 397.6 268.8 286.9 392.4 441.6 421.4 424.8 413.7 512.2 465.0 464.2 412.6 568.5 382.4 311.7 370.2 473.5 442.6 440.7 472.8 460.0 455.8 439.9 413.1 479.0 425.2 417.2 413.1 408.5 421.0 336.1 334.9 383.2 372.4 429.3 356.3 414.4 343.8 297.2 285.0 355.5 244.8 254.0 242.2 245.1 243.4 247.0 244.5 257.9 272.8 278.8 252.7 267.0 249.8 252.0 241.7 238.3 248.3 230.7 223.2 233.3 255.2 266.4 254.6 234.8 253.2 266.0 254.6 262.4 243.4 265.5
Operating Income
Operating Income 107.5 154.7 79.9 107.0 103.0 (63.1) 35.4 96.1 81.0 69.9 57.3 60.3 141.4 147.3 170.5 155.6 234.6 217.4 190.1 (443.7) 189.1 202.1 48.0 237.9 267.1 229.6 149.6 244.9 256.9 220.1 146.1 119.8 253.3 228.7 126.4 203.7 228.4 221.2 122.4 157.9 208.3 138.9 89.9 131.2 153.9 207.1 71.8 71.7 176.9 181.4 85.1 153.0 156.5 120.0 10.6 75.3 144.9 135.8 101.8 81.6 114.1 122.8 85.7 77.4 93.3 84.1 16.0 1.7 58.2 113.1 87.8 125.9 105.7 88.1 68.9 96.2 96.2 103.8
Interest Expense 47.1 47.5 43.3 46.4 48.6 50.3 50.6 69.7 56.6 58.7 58.5 49.7 41.7 33.7 32.0 35.3 40.9 42.4 44.5 44.1 43.5 41.1 36.0 40.9 43.1 46.5 48.1 47.7 52.8 48.4 45.8 44.3 43.9 44.1 42.1 41.2 43.4 36.5 31.6 30.8 31.4 29.0 26.9 29.9 23.5 21.1 21.8 26.0 25.0 25.2 25.6 30.4 32.9 36.6 37.0 37.8 38.3 39.2 41.1 260.6 36.3 36.6 37.5 38.7 42.9 44.8 36.8 74.3 94.0 40.5 45.5 20.8 55.2 104.8 51.7 36.2 5.7 4.5
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 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 110.2 155.8 73.6 104.3 115.9 (44.6) 51.4 115.2 100.1 88.8 66.9 84.7 165.3 170.3 195.8 134.9 260.0 242.6 220.9 (411.8) 215.8 228.8 73.2 263.4 292.4 253.6 174.4 254.7 283.4 247.1 172.2 275.1 283.1 256.6 148.6 231.9 253.7 196.9 144.6 184.8 232.6 164.3 114.1 159.1 176.6 229.4 94.4 79.9 198.5 203.1 107.9 135.6 176.2 142.9 33.3 99.4 167.4 157.5 123.5 104.9 134.6 142.7 108.5 115.0 129.6 118.3 58.7 119.9 109.2 143.2 116.6 158.4 143.1 154.1 114.9 126.6 126.6 129.4
EBIT 99.5 145.6 62.6 89.0 93.5 (73.9) 26.4 88.7 72.0 62.7 42.5 56.7 138.2 145.4 169.5 108.2 232.8 215.5 187.6 (450.0) 184.2 197.5 41.9 230.3 259.0 221.4 142.2 222.2 249.6 213.5 140.3 242.3 251.4 227.3 119.9 202.5 226.8 172.9 121.8 156.6 207.6 138.1 89.5 130.4 153.1 206.5 71.4 56.2 176.1 180.7 84.7 112.7 153.1 119.1 10 75.3 144.9 135.0 101.8 81.6 114.1 122.8 85.7 85.0 108.4 96.7 34.6 76.3 86.6 114.5 90.4 125.1 107.8 114.3 85.1 97.5 97.5 104.0
Income Before Tax 52.4 98.1 19.3 42.7 44.9 (124.2) (24.2) 19.0 15.3 4.0 (15.9) 7.0 96.5 111.6 137.6 72.9 192.0 173.1 143.1 (494.1) 140.7 156.4 5.8 189.4 215.9 174.8 94.1 190.5 196.8 165.1 94.5 68.9 207.5 183.2 77.7 161.3 183.4 136.3 90.2 125.9 176.3 109.1 62.7 100.5 129.6 185.3 49.5 30.2 151.1 155.5 59.1 87.2 120.2 82.5 (27.0) 33.5 105.8 95.9 60.1 26.7 76.6 83.6 46.8 (4.1) 47.9 39.2 (24.8) 19.2 20.9 75.5 47.4 75.1 55.6 36.3 17.1 93.1 93.1 99.7
Income Tax Expense (219.5) 12.6 5.2 5.9 12.5 12.3 8.6 (58.9) 21.3 12.8 18.5 425.1 16.4 19.0 23.4 4.9 15.2 25.2 14.7 (162.0) 22.5 19.8 0.7 9.9 30.8 25.3 13.0 28.9 25.4 24.4 15.1 453.5 4.2 11.0 4.7 5.6 10.6 8.2 9.9 6.7 14.1 14.2 10.0 11.1 10.6 30.8 8.0 (2.1) 25.8 33.9 7.7 9.0 9.1 15.2 (2.7) (7.5) 20.7 18.1 12.0 (1.4) 15.3 (1.8) 10.3 (3.0) 6.8 8.6 (5.5) 1.4 5.0 18.1 11.4 25.3 16.7 10.9 5.1 18.5 18.5 17.1
Net Income 270.7 81.6 (9.5) (12.9) 30.0 (298.4) (39.1) 77.9 (38.8) (22.5) (34.4) (418.1) 80.1 92.1 118.7 60.0 151.8 128.7 (263.3) (332.2) 103.3 161.2 (7.9) 179.5 187.8 154.0 79.5 161.6 171.4 140.6 79.4 (384.6) 203.4 172.5 70.6 157.1 173.9 128.1 80.3 119.2 162.2 94.9 52.6 89.4 118.9 154.6 41.6 32.3 125.3 121.6 51.4 80.4 109.9 1.2 (26.8) 41.0 90.8 86.8 48.1 28.1 61.3 85.4 36.5 (1.1) 41.1 30.6 (19.3) 17.9 15.9 57.3 36.0 49.8 38.9 25.4 12.0 50.3 74.6 82.6
Per Share Data
EPS (Basic) 0.76 0.23 -0.01 -0.04 0.09 -0.85 -0.11 0.22 -0.11 -0.06 -0.10 -1.19 0.23 0.26 0.34 0.17 0.43 0.37 -0.75 -0.95 0.29 0.46 -0.02 0.51 0.51 0.41 0.22 0.44 0.47 0.39 0.19 -1.06 0.56 0.47 0.18 0.41 0.46 0.34 0.21 0.30 0.41 0.23 0.13 0.22 0.30 0.39 0.10 0.08 0.31 0.31 0.13 0.20 0.28 0.00 -0.07 0.11 0.23 0.22 0.12 0.07 0.16 0.22 0.10 -0.00 0.11 0.08 -0.05 0.05 0.04 0.15 0.10 0.13 0.10 0.07 0.03 0.19 0.19 0.22
EPS (Diluted) 0.76 0.23 -0.01 -0.04 0.08 -0.85 -0.11 0.22 -0.11 -0.06 -0.10 -1.19 0.23 0.26 0.34 0.17 0.43 0.37 -0.75 -0.95 0.29 0.46 -0.02 0.51 0.51 0.41 0.22 0.44 0.47 0.39 0.19 -1.06 0.55 0.47 0.18 0.41 0.45 0.34 0.21 0.30 0.40 0.23 0.13 0.22 0.29 0.38 0.10 0.08 0.31 0.30 0.13 0.20 0.27 0.00 -0.07 0.10 0.23 0.22 0.12 0.07 0.16 0.22 0.09 -0.00 0.11 0.08 -0.05 0.05 0.04 0.15 0.10 0.13 0.10 0.07 0.03 0.19 0.19 0.22
Shares Outstanding 354.2 354.1 353.5 352.9 352.1 352.0 351.6 350.8 350.7 350.5 350.2 350.0 349.9 349.8 350.3 351.1 351.1 351.0 351.0 350.8 350.7 350.5 359.0 364.9 364.7 364.6 364.6 364.0 363.5 362.0 373.2 362.9 366.1 365.9 386.6 379.5 379.4 379.2 386.6 393.2 399.4 403.9 403.6 403.3 402.4 401.9 401.6 400.6 400.3 399.4 397.5 396.0 394.8 394.3 394.1 392.6 391.7 390.1 388.8 387.0 386.0 385.7 385.3 384.0 381.0 380.1 378.0 375.3 376.0 377.4 377.4 381.8 382.7 385.0 385.9 385.2 385.2 385.2
Metric 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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3
Current Assets
Cash & Cash Equivalents 217.6 220.3 175.9 214.9 317.3 213.8 191.2 185.2 191.1 191.8 213.2 238.4 253.1 247.9 369.2 536.3 873.6 667.3 530.4 900.6 731.5 683.1 1,083.8 328.9 317.0 257.9 287.1 433.0 398.5 398.0 373.7 421.6 400.0 449.4 463.6 460.2 450.2 661.0 332.4 319.2 36.8 42.6 38.9 47.6 31.7 176.4
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 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 455.0 487.0 342.1 376.2 505.6 484.0 555.7 423.7 712.8 686.0 681.9 721.4 926.7 918.3 898.4 894.2 928.0 961.0 807.7 768.2 984.6 1,196.8 725.1 815.2 1,033.9 1,011.8 932.9 870.9 1,044.5 973.8 874.7 903.3 1,009.2 935.5 800.5 814.2 961.7 857.6 722.1 680.4 512.8 440.3 450.5 505.3 424.8 577.8
Inventory 991.0 957.0 977.3 871.0 927.8 938.0 1,419.3 956.4 1,516.8 1,836.0 1,969.1 1,979.7 2,136.3 2,090.7 1,820.0 1,584.0 1,629.5 1,530.6 1,489.6 1,367.8 2,170.6 1,958.4 1,963.8 1,905.8 2,108.3 2,233.8 2,235.8 2,054.5 2,139.3 2,112.2 2,044.7 1,875.0 1,953.9 2,000.4 1,998.5 1,840.6 2,005.0 2,006.9 1,969.9 1,814.6 1,295.6 1,183.4 1,049.2 1,234.5 1,301.2 1,195.8
Other Current Assets 215.9 197.3 219.0 253.3 589.0 650.2 157.5 710.9 175.1 177.8 164.7 192.3 238.6 248.9 210.0 513.7 476.7 461.7 456.4 392.8 210.6 193.4 178.2 174.6 166.7 152.9 166.1 159.2 154.9 132.8 106.8 186.5 196.9 192.6 196.2 183.4 145.3 108.1 93.3 103.7 271.9 278.8 283.9 325.1 339.3 197.1
Total Current Assets 1,879.4 1,861.7 1,714.3 1,715.4 2,339.7 2,285.9 2,323.7 2,276.2 2,595.8 2,891.7 3,029.0 3,131.8 3,554.8 3,505.8 3,297.6 3,528.1 3,907.9 3,620.6 3,284.1 3,429.4 4,097.2 4,031.8 3,950.9 3,224.6 3,626.0 3,656.4 3,621.9 3,517.6 3,737.2 3,616.7 3,399.8 3,386.4 3,560.0 3,578.0 3,458.8 3,298.4 3,562.1 3,633.5 3,117.7 2,917.9 2,117.2 1,945.2 1,822.6 2,112.5 2,097.0 2,147.0
Non-Current Assets
Property, Plant & Equipment 464.7 433.1 422.9 411.0 453.8 450.0 797.4 624.8 843.1 872.2 897.0 857.3 778.6 791.9 794.0 805.3 813.0 844.9 874.6 910.5 1,014.9 1,045.5 1,044.9 1,075.7 1,057.0 1,081.6 1,086.1 607.7 607.6 617.3 630.7 624.0 624.6 619.9 620.4 692.5 719.0 672.8 652.1 650.5 595.7 587.5 598.8 617.1 620.8 521.3
Goodwill 649.6 648.4 640.6 638.4 667.5 658.7 1,099.9 659.4 1,093.1 1,105.4 1,106.6 1,108.9 1,084.6 1,106.5 1,138.7 1,133.1 1,136.2 1,148.0 1,150.1 1,158.9 1,246.1 1,233.2 1,205.2 1,235.7 1,223.2 1,240.9 1,240.7 1,241.7 1,252.5 1,259.0 1,282.5 1,167.0 1,141.9 1,133.0 1,118.5 1,098.5 1,142.5 948.0 839.0 834.3 322.0 322.0 322.0 322.0 322.0 308.8
Intangible Assets 908.1 910.1 889.9 886.3 954.9 936.3 1,197.3 959.9 1,201.0 1,235.1 1,241.6 1,255.7 1,210.6 1,261.1 1,235.3 1,220.2 1,227.5 1,258.8 1,269.9 1,293.8 1,501.2 1,478.7 1,435.4 1,520.8 1,494.0 1,541.3 1,547.7 1,555.4 1,586.1 1,610.6 1,668.9 1,402.9 1,371.0 1,346.4 1,318.9 1,285.5 1,347.5 838.1 712.0 700.5 131.4 133.2 136.2 141.7 144.5 143.3
Long-Term Investments 0.0 0.0 0.0 0.4 0 3.5 2.2 0 8.4 0 0 2.1 41.7 24.1 4.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (461.4) (452.7) (445.2) (447.4) (452.2) 0 (382.8) (41.4) (195.5)
Other Non-Current Assets 147.7 149.6 148.6 176.0 1,025.9 1,028.3 148.1 1,101.9 151.7 154.9 158.5 128 100.2 84.9 62.8 57.0 51.0 54.4 54.7 559.3 99.4 123.7 118.9 93.9 115.8 92.1 94.2 83.9 80.3 106.0 112.6 79.6 79.1 79.7 71.3 68.0 62.1 522.2 501.3 515.9 447.4 452.2 89.9 382.8 41.4 195.5
Total Non-Current Assets 2,398.3 2,157.7 2,107.0 2,125.6 3,121.9 3,093.9 3,266.0 3,364.1 3,317.5 3,387.3 3,403.7 3,372.1 3,544.5 3,583.5 3,562.1 3,543.3 3,554.9 3,657.4 3,705.1 4,290.5 4,062.5 4,081.2 3,992.4 4,129.4 4,147.3 4,220.4 4,226.1 3,738.4 3,718.3 3,811.1 3,927.9 3,508.4 3,720.7 3,659.0 3,597.1 3,609.3 3,742.2 2,981.2 2,704.4 2,701.2 1,496.6 1,494.9 1,504.0 1,463.6 1,468.0 1,366.0
Total Assets 4,277.7 4,019.3 3,821.2 3,840.9 5,461.6 5,379.8 5,589.7 5,640.3 5,913.3 6,279.0 6,432.7 6,503.9 7,099.3 7,089.3 6,859.7 7,071.4 7,462.8 7,278.0 6,989.3 7,719.9 8,159.7 8,113.0 7,943.3 7,354.0 7,773.3 7,876.9 7,848.0 7,256.0 7,455.5 7,427.9 7,327.8 6,894.8 7,280.7 7,237.0 7,055.9 6,907.7 7,304.3 6,614.6 5,822.1 5,619.0 3,613.7 3,440.1 3,326.6 3,576.1 3,564.9 3,513.0
Current Liabilities
Account Payables 572.3 589.7 581.0 593.4 684.8 704.1 816.3 538.8 789.9 958.5 965.6 917.5 1,130.6 1,237.1 1,204.2 1,214.8 1,240.0 1,171.6 976.9 891.9 1,144.2 1,152.3 925.4 959.0 997.1 1,026.9 1,007.4 1,029.9 975.1 935.2 814.0 867.6 852.7 785.0 756.2 761.6 757.7 664.2 530.4 673.0 460.3 373.3 352.0 288.8 289.5 291
Short-Term Debt 135.2 102.2 25 95 59 44.2 61.8 65 259.5 208 218.8 247 242.8 129.7 160.5 25 37.5 37.5 34.4 263.9 5.3 121.3 265.7 115.2 0 0 0 446.4 520.2 349.3 340.6 261.5 429.4 428.5 376.8 234.8 444.1 361.3 377.6 370.6 164.9 0 0 0 0 45.1
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 0 597.0 662.7 0 0 0 0 0 0 0 0 0
Other Current Liabilities 69.3 60.3 63.6 43.0 760.0 241.0 1.0 312.1 0.4 0.6 10.7 241.1 17.7 13.1 14.8 316.9 299.5 289.8 288.9 222.2 9.4 2.5 0 372.1 365.3 353.2 483.8 400.8 517.9 496.8 513.5 472.3 596.9 539.0 595.2 (13.3) 60.5 47.7 5.0 192.2 0 208.0 231.4 290.0 294.4 0
Total Current Liabilities 1,244.9 1,227.4 1,107.1 1,248.5 1,575.5 1,566.5 1,459.4 1,390.6 1,655.3 1,728.1 1,764.5 1,790.6 2,082.0 2,060.0 2,066.0 2,327.1 2,418.0 2,256.0 2,003.7 2,124.4 2,022.7 2,002.2 1,789.1 1,771.4 2,096.9 2,069.8 2,182.4 2,030.2 2,027.1 1,790.8 1,677.8 1,778.7 1,896.6 1,778.6 1,762.5 1,602.9 1,872.9 1,550.9 1,368.5 1,503.9 892.5 872.2 879.0 874.7 875.0 769.4
Non-Current Liabilities
Long-Term Debt 2,206.7 2,265.4 2,322.1 2,186.1 3,211.2 3,224.2 3,237.4 3,235.6 3,310.3 3,504.3 3,603.6 3,612.1 3,655.9 3,627.2 3,325.0 3,326.1 3,626.5 3,647.5 3,649.6 3,739.4 3,972.2 3,985.6 4,237.0 3,256.9 3,467.6 3,671.1 3,615.5 3,534.2 3,863.6 4,149.2 4,185.3 3,702.1 3,566.5 3,797.2 3,763.1 3,507.7 3,684.4 3,466.5 2,963.4 2,254.2 1,868.7 1,781.7 1,794.2 2,057.9 2,113.5 2,410.4
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 447.4 452.2 0 382.8 380.7 392.6
Other Non-Current Liabilities 126.7 137.7 131.8 166.2 294.3 307.3 226.5 359.3 325.6 333.1 345.7 376.3 426.1 427.4 430.6 433.9 505.0 513.0 536.0 710.5 667.6 683.2 684.8 730.8 614.5 629.2 638.7 721.2 694.2 720.7 759.1 727.8 586.4 582.8 572.3 573.2 560.5 547.5 538.1 585.1 390.2 410.1 318.6 21.5 10.7 113.5
Total Non-Current Liabilities 2,586.4 2,625.6 2,670.7 2,558.4 3,736.8 3,749.0 3,792.1 3,830.4 3,984.0 4,203.0 4,328.7 4,315.0 4,342.4 4,317.2 4,014.3 4,041.9 4,408.2 4,459.8 4,501.0 4,781.5 4,987.4 5,031.4 5,280.6 4,346.0 4,446.2 4,672.2 4,627.6 4,255.4 4,557.8 4,869.9 4,944.3 4,429.8 4,152.9 4,380.1 4,335.4 4,080.9 4,244.9 4,014.0 3,501.5 2,839.2 2,258.9 2,191.7 2,112.9 2,462.2 2,504.8 2,523.9
Total Liabilities 3,831.3 3,853.0 3,777.8 3,806.9 5,312.3 5,315.4 5,251.5 5,221.0 5,639.3 5,931.1 6,093.2 6,105.6 6,424.4 6,377.1 6,080.3 6,368.9 6,826.2 6,715.8 6,504.8 6,905.9 7,010.2 7,033.6 7,069.7 6,117.4 6,543.1 6,742.0 6,810.0 6,285.7 6,584.9 6,660.7 6,622.1 6,208.6 6,049.6 6,158.6 6,097.9 5,683.8 6,117.8 5,565.0 4,870.0 4,343.1 3,151.4 3,064.0 2,991.8 3,336.9 3,379.8 3,293.2
Stockholders' Equity
Common Stock 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.8 3.8 3.8 3.8 3.9 1.0 1.0 1.0 0.9 0.9 1.0
Retained Earnings 577.5 306.8 225.1 234.5 247.4 217.4 515.8 554.8 476.8 515.6 537.7 572.1 1,043.2 1,016.1 976.9 935.3 928.3 829.5 753.8 1,069.5 1,454.7 1,404.3 1,296.1 1,546.2 1,528.3 1,395.3 1,296.2 1,184.7 1,077.8 961.0 875.0 850.3 1,386.5 1,238.4 1,120.5 1,396.1 1,281.1 1,149.2 1,057.0 1,389.3 390.7 305.3 268.8 228.8 198.2 66.9
Accumulated Other Comprehensive Income (520.7) (524.6) (562.5) (577.2) (473.5) (519.6) (535.9) (492.3) (555.1) (514.2) (538.5) (512.0) (699.9) (629.8) (516.7) (551.6) (611.3) (580.9) (576.9) (567.0) (614.8) (631.0) (723.4) (617.6) (612.0) (572.6) (567.8) (502.9) (486.5) (472.6) (450.7) (439.2) (426.6) (431.7) (419.8) (436.0) (381.2) (378.5) (384.7) (394.9) (223.2) (219.8) (223.0) (263.3) (277.5) (46.2)
Total Stockholders' Equity 446.4 166.4 43.4 34.0 149.3 64.4 338.2 419.4 274.0 348.0 339.5 398.3 674.9 712.2 779.4 702.5 636.6 562.2 484.5 814.0 1,149.5 1,079.3 873.6 1,236.6 1,230.2 1,134.8 1,038.0 970.3 870.6 767.2 705.7 686.2 1,231.2 1,078.3 958.1 1,223.9 1,186.5 1,049.7 952.0 1,275.9 462.3 376.1 334.7 239.1 185.1 219.8
Total Liabilities & Equity 4,277.7 4,019.3 3,821.2 3,840.9 5,461.6 5,379.8 5,589.7 5,640.3 5,913.3 6,279.0 6,432.7 6,503.9 7,099.3 7,089.3 6,859.7 7,071.4 7,462.8 7,278.0 6,989.3 7,719.9 8,159.7 8,113.0 7,943.3 7,354.0 7,773.3 7,876.9 7,848.0 7,256.0 7,455.5 7,427.9 7,327.8 6,894.8 7,280.7 7,237.0 7,055.9 6,907.7 7,304.3 6,614.6 5,822.1 5,619.0 3,613.7 3,440.1 3,326.6 3,576.1 3,564.9 3,513.0
Debt Metrics
Total Debt 2,665.4 2,661.7 2,630.0 2,551.4 3,573.1 3,551.0 3,731.2 3,600.6 4,030.5 4,179.4 4,302.0 4,300.5 4,258.4 4,132.9 3,861.7 3,742.5 4,063.2 4,113.4 4,131.5 4,471.5 4,481.8 4,629.9 5,012.1 3,896.4 3,976.7 4,187.5 4,129.3 3,980.6 4,383.8 4,498.5 4,525.9 3,963.5 3,995.9 4,225.7 4,139.9 3,742.4 4,128.5 3,827.8 3,341.0 2,624.8 2,033.6 1,989.6 1,958.9 2,283.9 2,337.4 2,410.4
Net Debt 2,447.8 2,441.3 2,454.1 2,336.6 3,255.8 3,337.3 3,540.0 3,415.4 3,839.5 3,987.6 4,088.8 4,062.1 4,005.3 3,885.0 3,492.5 3,206.2 3,189.6 3,446.1 3,601.1 3,570.8 3,750.3 3,946.8 3,928.3 3,567.5 3,659.7 3,929.5 3,842.2 3,547.6 3,985.3 4,100.5 4,152.2 3,541.9 3,595.9 3,776.3 3,676.3 3,282.2 3,678.3 3,166.8 3,008.6 2,305.6 1,996.8 1,947.0 1,920.0 2,236.4 2,305.7 2,234.0
Metric 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 2005 Q3
Operating Activities
Net Income 270.7 81.6 (9.5) (12.9) 30.0 (298.4) (39.1) 77.9 (38.8) (22.5) (34.4) (418.1) 80.1 92.1 118.7 68.0 176.7 147.9 128.4 (292.2) 118.2 136.6 5.1 185.0 187.8 154.0 79.5 161.6 171.4 140.6 79.4 (384.6) 203.4 172.5 70.6 157.1 173.9 128.1 80.3 119.2 82.6
Depreciation & Amortization 5.3 10.1 11.0 15.2 22.4 29.3 25.1 26.5 28.1 26.1 26.3 28.0 27.1 25.0 26.3 26.7 27.1 27.0 33.3 38.2 31.6 31.3 31.4 33.1 33.4 32.3 32.2 32.5 33.8 33.6 31.9 32.7 31.7 29.3 28.8 29.5 26.9 24.0 22.8 28.2 25.3
Stock-Based Compensation 0 0 0 0 0 0 0 17.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 2.1 5.2 16.8 1.6 (1.7) 4.7 17.2 2.0 0.9 3.5 15.5 8.3 0.5 7.5 19.8 0
Change in Working Capital (30.0) (61.8) (137.8) (8.8) 30.4 83.5 40.1 240.2 167.8 67.8 (2.1) 110.3 (169.1) (324.5) (378.3) (102.5) 90.7 35.1 (141.3) 57.5 101.6 (171.9) (103.6) 300.1 82.0 (56.2) (321.1) 263.7 (6.0) (107.1) (243.8) 373.8 76.0 (149.6) (135.3) 195.1 139.9 (49.8) (388.8) 138.7 72.1
Other Non-Cash Items 8.4 6.4 28.1 73.8 9.4 264.0 0.2 (2.9) (2.1) 16.2 54.7 412.7 11.3 (2.4) 2.1 99.9 20.5 (14.7) (3.5) 575.0 (2.4) 69.4 (16.1) (5.0) 11 2.3 2.4 1.2 2.3 2.3 2.3 33.6 2 3.8 4.3 (10.0) 2.6 49.3 1.8 (6.8) (4.2)
Operating Cash Flow 27.6 36.3 (108.2) 67.4 92.2 78.4 26.2 274.4 155.1 87.7 44.5 132.9 (50.6) (209.9) (231.2) 96.0 315.1 195.3 16.9 217.2 249.0 65.4 (83.2) 558.7 302.1 136.9 (194.3) 502.1 205.7 63.7 (128.1) 324.6 296.8 57.0 (22.8) 397.3 337.4 155.7 (284.8) 314.2 175.9
Investing Activities
Capital Expenditure (5.3) (9.1) (11.2) (5.7) (4.1) (7.8) (20.3) (8.3) (2.2) (9.3) (24.2) (41.2) (33.0) (121.6) (19.3) (14.0) (30.0) (7.5) (17.8) (4.7) (2.5) (20.8) (25.8) (21.1) (21.7) (32.6) (25.3) (22.8) (22.8) (20.5) (18.3) (26.5) (29.6) (15.0) (11.4) (18.0) (22.8) (14.5) (12.6) (25.4) (19.4)
Acquisitions (26.3) (2.3) 28.7 850.6 (12) 0 0 0.2 0.1 0 0 0 0 0 0 0.3 0.0 0.0 2.4 0.3 0.3 0 0.1 (2.5) (21.4) 0 0 0.0 0 (0.0) (334.9) (61.7) 0 2.9 36.9 (0.9) (769.7) (186.3) (7.1) 0 (2.4)
Purchases of 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 0 0 0 0 0 0 0
Sales/Maturities of 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 0 0 0 0 0 0 0
Other Investing Activities 27.8 0.0 0.2 0.0 8.7 3.6 0.0 0.0 1.3 0.1 18.9 4.1 0.0 4.8 (10.3) 5.6 1.5 5.1 1.8 4.4 1.8 4.6 1.2 11.8 (18.7) (32.6) 0.1 0.8 (0.1) 0.3 1.5 0.1 0.0 (0.2) 4.6 12.1 53.1 0.4 15.3 0.2 6.8
Investing Cash Flow (3.9) (11.4) 17.6 844.9 (7.4) (4.2) (20.2) (8.1) (0.9) (9.2) (5.3) (37.1) (33.0) (116.8) (29.6) (8.1) (28.5) (2.3) (13.6) 0.0 (0.5) (16.1) (24.5) (11.9) (40.0) (32.6) (25.1) (22.0) (22.9) (20.5) (353.2) (88.3) (29.6) (12.2) 25.5 (6.8) (739.4) (200.8) (19.6) (25.4) (15.1)
Financing Activities
Net Debt Issuance (26.8) 41.3 53.4 (1,003.1) (0.7) (32.1) (3.4) (272.3) (144.5) (97) 8.4 (84.8) 171.4 300.5 149.0 (352.8) (9.1) (7.5) (299.2) (19.8) (158.4) (395.8) 1,131.3 (476.8) (184.9) (81.8) 126.3 (391.4) (175.8) 14.2 519.6 (52.5) (256.0) 40.6 359.3 (313.2) 235.1 418.8 736.6 (87.5) (16.7)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (25.0) 0 0 0 0 0 0 0 (200.3) 0 (0.4) (0.3) (0.9) (6.9) (1.6) (1.4) (2.8) (100.1) (1.8) (4.6) (299.9) (14.5) (1.0) (1.0) (379.9) (45.4) 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 (52.4) (52.3) (52.3) (52.3) (52.4) (52.4) (52.4) (52.4) (52.3) (52.2) (52.2) (53.7) (54.3) (54.2) (54.2) (54.2) (54.1) (54.1) (54.1) (54.1) (54.7) (54.7) (54.7) (55.9) (41.6) (41.6) (41.6) (42.7) (39.6) 0
Other Financing Activities 0.1 (25.2) (2.4) (3.5) 0.5 (0.5) (4.0) (0.0) (0.1) (2.0) (72.5) (2.3) (0.1) 0.6 (4.1) (6.9) (0.5) 0.4 (2.9) 10.8 (1.2) (14.2) 0.1 (7.3) 18.1 0.1 (0.3) (2.6) 68.1 0.1 (6.5) (3.5) 0.2 (41.1) 2.7 (14.1) (3.3) (0.2) 1.5 (57.5) (781.3)
Financing Cash Flow (26.8) 16.1 51.1 (1,006.6) (0.2) (32.5) (7.5) (272.3) (144.6) (99.0) (64.2) (139.4) 118.9 248.7 67.6 (412.1) (62.0) (59.5) (354.4) (61.3) (211.9) (462.2) 877.5 (538.4) (221.4) (135.9) 71.7 (455.1) (163.3) (41.2) 459.1 (218.2) (312.4) (59.7) 4.5 (368.9) 189.2 376.0 314.7 (253.4) (798.1)
Cash Position
Net Change in Cash (2.8) 44.4 (38.9) (111.6) 94.2 41.5 (14.3) 14.4 (0.7) (21.4) (25.2) (14.7) 5.2 (121.3) (191.4) (337.4) 206.3 136.9 (371.4) 184.9 160.8 (513.4) 739.6 12.9 59.1 (52.2) (168.7) 34.5 0.5 (2.5) (21.1) 21.5 (49.4) (14.2) 3.4 10.0 (210.8) 328.6 13.3 34.6 (634.5)
Cash at Beginning 220.8 176.4 215.4 326.9 232.7 191.2 205.5 191.1 191.8 213.2 238.4 253.1 247.9 369.2 560.6 873.6 667.3 530.4 901.8 716.9 556.1 1,069.5 329.9 317.0 257.9 310.1 455.7 398.5 398.0 400.5 421.6 400.0 449.4 463.6 460.2 450.2 661.0 332.4 319.2 284.6 1,080.8
Cash at End 218.1 220.8 176.4 215.4 326.9 232.7 191.2 205.5 191.1 191.8 213.2 238.4 253.1 247.9 369.2 536.3 873.6 667.3 530.4 901.8 716.9 556.1 1,069.5 329.9 317.0 257.9 287.1 433.0 398.5 398.0 400.5 421.6 400.0 449.4 463.6 460.2 450.2 661.0 332.4 319.2 446.3
Free Cash Flow 22.3 27.2 (119.4) 61.7 88.1 70.6 5.9 266.1 152.9 78.4 20.3 91.7 (83.6) (331.5) (250.5) 82.1 285.1 187.8 (0.9) 212.5 246.5 44.7 (109.0) 537.6 280.4 104.3 (219.6) 479.3 182.9 43.2 (146.4) 298.1 267.3 42.0 (34.2) 379.4 314.6 141.3 (297.4) 288.7 156.5
Key Metrics 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 Q3 2006 Q1 2005 Q3
Income Statement
Revenue 891.7 991.3 760.1 796.7 937.1 995.4 744.7 1,296.8 961.3 1,035.0 1,389.4 1,473.3 1,670.7 1,513.5 1,576.2 1,752.3 1,789.6 1,751.3 1,508.0 1,800.8 1,691.9 1,543.1 1,203.1 1,751.0 1,867.0 1,760.9 1,588.0 1,768.3 1,848.7 1,715.4 1,471.5 1,645.2 1,799.3 1,646.6 1,380.4 1,575.3 1,761.0 1,472.7 1,219.1 1,409.6 1,591.0 1,522.0 1,208.9 1,522.6 1,400.7 1,342.1 1,059.4 1,285.8 1,197.3 1,199.2 945.5 1,153.3 1,218.7 1,180.7 973.1 1,145.3 1,230.2 1,225.2 1,036.4 1,149.7 1,173.4 1,075.9 927.8 988.7 1,058.7 986.0 857.8 1,035.1 1,153.6 1,072.2 987.8 1,159.1 1,153.6 1,121.9 1,039.9 1,119.0 1,032.9 1,138.0
Gross Profit 363.4 411.9 316.7 352.7 390.4 307.1 297.4 493.7 349.8 356.8 449.7 502.0 562.9 572.1 584.2 667.7 699.7 681.6 602.7 124.8 571.5 513.9 418.2 711.4 712.3 688.1 620.9 705.0 712.7 660.0 589.7 659.6 678.5 645.9 539.5 612.1 649.4 557.3 457.3 541.1 580.8 568.2 446.2 545.6 497.7 504.4 356.8 427.2 421.7 435.5 327.3 398.1 399.9 366.9 255.1 333.2 425.4 427.2 354.5 348.7 363.9 374.8 327.4 323.3 356.7 327.4 257.9 309.6 341.8 381.0 345.0 359.9 361.0 380.4 339.7 365.6 340.9 369.5
Operating Income 107.5 154.7 79.9 107.0 103.0 (63.1) 35.4 96.1 81.0 69.9 57.3 60.3 141.4 147.3 170.5 155.6 234.6 217.4 190.1 (443.7) 189.1 202.1 48.0 237.9 267.1 229.6 149.6 244.9 256.9 220.1 146.1 119.8 253.3 228.7 126.4 203.7 228.4 221.2 122.4 157.9 208.3 138.9 89.9 131.2 153.9 207.1 71.8 71.7 176.9 181.4 85.1 153.0 156.5 120.0 10.6 75.3 144.9 135.8 101.8 81.6 114.1 122.8 85.7 77.4 93.3 84.1 16.0 1.7 58.2 113.1 87.8 125.9 105.7 88.1 68.9 96.2 96.2 103.8
Net Income 270.7 81.6 (9.5) (12.9) 30.0 (298.4) (39.1) 77.9 (38.8) (22.5) (34.4) (418.1) 80.1 92.1 118.7 60.0 151.8 128.7 (263.3) (332.2) 103.3 161.2 (7.9) 179.5 187.8 154.0 79.5 161.6 171.4 140.6 79.4 (384.6) 203.4 172.5 70.6 157.1 173.9 128.1 80.3 119.2 162.2 94.9 52.6 89.4 118.9 154.6 41.6 32.3 125.3 121.6 51.4 80.4 109.9 1.2 (26.8) 41.0 90.8 86.8 48.1 28.1 61.3 85.4 36.5 (1.1) 41.1 30.6 (19.3) 17.9 15.9 57.3 36.0 49.8 38.9 25.4 12.0 50.3 74.6 82.6
EPS (Diluted) 0.76 0.23 -0.01 -0.04 0.08 -0.85 -0.11 0.22 -0.11 -0.06 -0.10 -1.19 0.23 0.26 0.34 0.17 0.43 0.37 -0.75 -0.95 0.29 0.46 -0.02 0.51 0.51 0.41 0.22 0.44 0.47 0.39 0.19 -1.06 0.55 0.47 0.18 0.41 0.45 0.34 0.21 0.30 0.40 0.23 0.13 0.22 0.29 0.38 0.10 0.08 0.31 0.30 0.13 0.20 0.27 0.00 -0.07 0.10 0.23 0.22 0.12 0.07 0.16 0.22 0.09 -0.00 0.11 0.08 -0.05 0.05 0.04 0.15 0.10 0.13 0.10 0.07 0.03 0.19 0.19 0.22
Balance Sheet
Cash & Equivalents 217.6 220.3 175.9 214.9 317.3 213.8 191.2 185.2 191.1 191.8 213.2 238.4 253.1 247.9 369.2 536.3 873.6 667.3 530.4 900.6 731.5 683.1 1,083.8 328.9 317.0 257.9 287.1 433.0 398.5 398.0 373.7 421.6 400.0 449.4 463.6 460.2 450.2 661.0 332.4 319.2 36.8 42.6 38.9 47.6 31.7 176.4
Total Assets 4,277.7 4,019.3 3,821.2 3,840.9 5,461.6 5,379.8 5,589.7 5,640.3 5,913.3 6,279.0 6,432.7 6,503.9 7,099.3 7,089.3 6,859.7 7,071.4 7,462.8 7,278.0 6,989.3 7,719.9 8,159.7 8,113.0 7,943.3 7,354.0 7,773.3 7,876.9 7,848.0 7,256.0 7,455.5 7,427.9 7,327.8 6,894.8 7,280.7 7,237.0 7,055.9 6,907.7 7,304.3 6,614.6 5,822.1 5,619.0 3,613.7 3,440.1 3,326.6 3,576.1 3,564.9 3,513.0
Total Debt 2,665.4 2,661.7 2,630.0 2,551.4 3,573.1 3,551.0 3,731.2 3,600.6 4,030.5 4,179.4 4,302.0 4,300.5 4,258.4 4,132.9 3,861.7 3,742.5 4,063.2 4,113.4 4,131.5 4,471.5 4,481.8 4,629.9 5,012.1 3,896.4 3,976.7 4,187.5 4,129.3 3,980.6 4,383.8 4,498.5 4,525.9 3,963.5 3,995.9 4,225.7 4,139.9 3,742.4 4,128.5 3,827.8 3,341.0 2,624.8 2,033.6 1,989.6 1,958.9 2,283.9 2,337.4 2,410.4
Stockholders' Equity 446.4 166.4 43.4 34.0 149.3 64.4 338.2 419.4 274.0 348.0 339.5 398.3 674.9 712.2 779.4 702.5 636.6 562.2 484.5 814.0 1,149.5 1,079.3 873.6 1,236.6 1,230.2 1,134.8 1,038.0 970.3 870.6 767.2 705.7 686.2 1,231.2 1,078.3 958.1 1,223.9 1,186.5 1,049.7 952.0 1,275.9 462.3 376.1 334.7 239.1 185.1 219.8
Cash Flow
Operating Cash Flow 27.6 36.3 (108.2) 67.4 92.2 78.4 26.2 274.4 155.1 87.7 44.5 132.9 (50.6) (209.9) (231.2) 96.0 315.1 195.3 16.9 217.2 249.0 65.4 (83.2) 558.7 302.1 136.9 (194.3) 502.1 205.7 63.7 (128.1) 324.6 296.8 57.0 (22.8) 397.3 337.4 155.7 (284.8) 314.2 175.9
Capital Expenditure (5.3) (9.1) (11.2) (5.7) (4.1) (7.8) (20.3) (8.3) (2.2) (9.3) (24.2) (41.2) (33.0) (121.6) (19.3) (14.0) (30.0) (7.5) (17.8) (4.7) (2.5) (20.8) (25.8) (21.1) (21.7) (32.6) (25.3) (22.8) (22.8) (20.5) (18.3) (26.5) (29.6) (15.0) (11.4) (18.0) (22.8) (14.5) (12.6) (25.4) (19.4)
Free Cash Flow 22.3 27.2 (119.4) 61.7 88.1 70.6 5.9 266.1 152.9 78.4 20.3 91.7 (83.6) (331.5) (250.5) 82.1 285.1 187.8 (0.9) 212.5 246.5 44.7 (109.0) 537.6 280.4 104.3 (219.6) 479.3 182.9 43.2 (146.4) 298.1 267.3 42.0 (34.2) 379.4 314.6 141.3 (297.4) 288.7 156.5