The Interpublic Group of Companies, Inc. logo IPG - The Interpublic Group of Companies, Inc.

Inactive Ticker IPG is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 15
HOLD 18
SELL 1
STRONG
SELL
0
| PRICE TARGET: $36.57 DETAILS
HIGH: $56.00
LOW: $26.00
MEDIAN: $36.00
CONSENSUS: $36.57
UPSIDE: 48.84%
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 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 1999 Q3
Revenue
Revenue 2,494 2,536.8 2,322.6 2,857 2,628.8 2,710 2,495.9 3,023.3 2,678.5 2,666.5 2,521 2,985.9 2,637.7 2,735.7 2,568.5 2,932.1 2,542 2,509.6 2,257 2,550 2,125.5 2,025.7 2,359.8 2,901.8 2,438.1 2,520.2 2,361.2 2,856 2,297.5 2,391.8 2,169.1 2,341 1,902.6 1,884.9 1,753.9 2,264.5 1,922.2 1,917.9 1,742 2,196.2 1,865.5 1,876.1 1,676 2,207.1 1,841.1 1,851.4 1,637.5 2,122.7 1,700.4 1,756.2 1,543 2,063.3 1,670.4 1,715.7 1,506.8 2,072.6 1,726.5 1,740.7 1,474.8 2,012 1,560.8 1,617.8 1,341.3 1,801.2 1,426.7 1,474.4 1,325.3 1,901.8 1,740 1,835.7 1,485.2 1,982.5 1,559.9 1,652.7 1,359.1 1,877.1 1,453.8 1,532.9 1,327 1,885.6 1,442.2 1,616.2 1,330.3 1,939 1,508.8 1,544.1 1,395.1 1,629.4 1,499.4 1,668.7 1,612.7 1,715.9 1,743.4 1,302.2 1,689.0 1,320.4 1,418.2 1,089.6 1,401.2 1,021.4
Cost of Revenue 2,033.2 2,067.5 2,059.9 2,188 2,177.2 2,298.9 2,207.9 2,326.9 2,219.4 2,277.1 2,251.7 2,337.6 2,216.2 2,300.2 2,229.1 2,354.2 2,092.4 2,025.9 1,915.3 1,976.6 1,748.7 1,795.4 2,188.7 2,320.6 2,079 2,162.8 2,166.7 2,247 1,970.2 2,069.8 2,049.2 1,325.8 1,897.4 1,898.5 1,952.9 1,309.4 1,228 1,229.5 1,268.8 1,235.1 1,202.2 1,205.2 1,215.2 1,266.4 1,195.2 1,170.2 1,188.6 1,199.6 1,093.6 1,120.2 1,132.1 1,133.8 1,064.3 1,088.9 1,104.9 1,138.3 1,088 1,095.7 1,080.1 1,139.6 1,007.1 991 979.3 0 943.5 968.4 996.5 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 27.1 (82.2) (71.2) (35.6) (2,690.6) (47.5)
Gross Profit 460.8 469.3 262.7 669 451.6 411.1 288 696.4 459.1 389.4 269.3 648.3 421.5 435.5 339.4 577.9 449.6 483.7 341.7 573.4 376.8 230.3 171.1 581.2 359.1 357.4 194.5 609 327.3 322 119.9 1,015.2 310.8 287.3 110.9 955.1 694.2 688.4 473.2 961.1 663.3 670.9 460.8 940.7 645.9 681.2 448.9 923.1 606.8 636 410.9 929.5 606.1 626.8 401.9 934.3 638.5 645 394.7 872.4 546.3 620.7 357.7 1,801.2 483.2 506 328.8 1,901.8 1,740 1,835.7 1,485.2 1,982.5 1,559.9 1,652.7 1,359.1 1,877.1 1,453.8 1,532.9 1,327 1,885.6 1,439.7 1,610.7 1,328.2 1,939 1,519.1 1,512.8 1,389.4 1,629.4 1,499.4 1,668.7 1,612.7 1,715.9 1,759.8 1,674.8 1,661.9 1,402.7 1,489.4 1,261.0 4,091.8 1,198.9
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 50.3 46.4 40.4 44.1 20.8 27.6 38 23.5 16.9 13.9 12.9 29.9 18.5 19.4 19.3 32.5 32.2 29.4 28.2 22.4 9.9 4.1 22.4 24.5 9.8 18.1 41.4 81 21.6 28.8 35.1 496.9 455.9 439.1 448.8 470 486.2 464.1 450.2 504.7 471.4 455.1 453 507.6 474.6 485.4 460.6 538.1 465.3 461.2 453.3 (2,738.5) 1,539 1,539.3 1,546.2 1,687.1 1,553.5 1,566.5 1,519.3 1,679.7 1,459.2 1,440 1,400.4 1,527.9 1,368.9 1,377.5 1,407.4 1,565.3 1,619.8 1,631 1,539.8 1,684.2 1,503.6 1,512.3 1,483.9 1,660.5 1,426.5 1,456 1,486.4 1,753.1 1,539.2 1,493.3 1,501.6 1,801.1 1,444.3 1,400.6 1,405.5 1,401.3 1,338 1,537.5 1,381.5 1,469.7 1,456.2 1,137.5 1,314.1 1,154.3 1,124.7 982.5 0 0
Other Expenses 191.5 179.2 264.3 57 297.9 65.3 65.8 66.1 65.4 64.8 68.1 173.8 61.2 67 74.4 88.1 65.9 69.9 70.5 327.6 118.3 185.7 72.8 65.4 69 75.1 102.9 68.9 44 44 46 0 42.2 41.3 41 0 0 0 0 (0.8) 0 0 0 0.2 0 0 0 60.6 0 0 0 0 0 0 0 0.2 0 0 0.8 1.6 1.4 0.6 0.3 5.3 (0.5) 0 (0.2) 5.9 3.9 4.1 3.2 26.5 5.2 (5.2) (0.6) 48.8 6.2 0 0.4 100.3 6.6 1.9 (6.9) (139.9) 342.3 87 67.3 77.5 109.5 11.9 2.3 46.2 314.9 43.4 85.4 146.3 71.2 95.1 3,898.4 47.5
Operating Expenses 241.8 225.6 304.7 101.1 318.7 92.9 103.8 89.6 82.3 78.7 81 203.7 79.7 86.4 93.7 120.6 98.1 99.3 98.7 350 128.2 189.8 95.2 89.9 78.8 93.2 144.3 149.9 65.6 72.8 81.1 496.9 55.8 61.6 76.2 470 486.2 464.1 450.2 504.7 471.4 455.1 453 507.7 474.6 485.4 460.6 598.7 465.3 461.2 453.3 519.6 474.7 450.4 441.3 549 465.3 471 440 541.7 446.1 443.5 417.1 1,533.2 424.9 409.1 410.7 1,571.2 1,623.7 1,635.1 1,543 1,710.7 1,508.8 1,507.1 1,483.3 1,709.3 1,432.9 1,456 1,486.8 1,853.4 1,547.9 1,495.2 1,497.3 1,661.2 1,823.9 1,538.3 1,464.7 1,478.8 1,447.5 1,549.4 1,383.8 1,515.9 1,793.5 1,526.4 1,399.5 1,624.9 1,195.9 1,179.6 3,898.4 1,068.0
Operating Income
Operating Income 219 243.7 (42) 567.9 132.9 318.2 184.2 606.8 376.8 310.7 188.3 444.6 341.8 349.1 245.7 457.3 351.5 384.4 243 223.4 248.6 40.5 75.9 491.3 280.3 264.2 50.2 459.1 261.7 249.2 38.8 518.3 255 225.7 34.7 485.1 208 224.3 23 456.4 191.9 215.8 7.8 433 171.3 195.8 (11.7) 324.4 141.5 174.8 (42.4) 409.9 131.4 176.4 (39.4) 385.3 173.2 174 (45.3) 330.7 100.2 177.2 (59.4) 268 58.3 96.9 (81.9) 330.6 116.3 200.6 (57.8) 271.8 51.1 145.6 (124.2) 167.8 20.9 76.9 (159.8) 32.2 (108.2) 115.5 (169.1) 277.8 (304.8) (25.5) (75.3) 150.6 51.9 119.3 228.9 200 (33.7) 148.4 262.4 191.5 293.5 81.4 193.4 130.9
Interest Expense 48.9 50.5 50.1 54.3 54.9 57.9 62.8 61.4 58.7 55.8 49.7 49.4 42.6 41 39.4 38 42.9 42.6 49.6 46.8 50.8 49.8 44.8 48.2 49.7 51.6 49.8 49.4 27.6 26.1 19.9 23.2 21 25.7 20.9 21.8 21.7 24.5 22.6 23.3 21.3 20.3 20.9 21.4 20.7 22.6 20.2 24.7 23.7 37.5 36.8 36.6 31.6 32.7 32.6 38.9 32.9 33.1 31.9 37.4 34.7 35 32.6 37.9 37.8 45.1 34.8 0 53.2 53 57.7 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
Interest Income 24.3 26.2 34.6 32.2 34.2 36.6 48.7 43.5 35.1 28.1 34.1 25.4 14.7 11.2 9.8 7.8 7.4 7.6 6.9 6.8 6.1 5.9 10.7 9.5 9.5 7.7 7.8 7.8 5.3 4.7 4 5.4 4.1 4.7 5.2 4 4.7 5.6 5.8 5 5.6 5 7.2 7.1 7.5 6.6 6.2 6.7 5.8 5.8 6.4 8.1 6.7 6.7 8 10.1 9.7 9.7 8.3 9.3 6.8 6.1 6.5 7 7.6 8.1 12.3 0 23.3 23 28.7 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
Profitability
EBITDA 299.6 329.7 16.7 601 229.7 418.6 288.6 750.6 464.2 400.9 282.2 534.3 441 422.9 317.1 546.4 430.6 466.8 235.2 294.1 314.4 98 137.6 541.4 351.4 341.1 122.2 522.2 295.7 281.6 64.4 554.6 291.4 256.3 81.7 505.6 257.7 270.1 47.6 491.8 198.4 260.8 54 481.3 219.2 231.4 36.7 378.3 141.2 224.6 4 552.3 177.2 224.6 1.9 450.7 356.2 226.7 (7.5) 394.5 141.2 218 (15) 347.5 108.9 124.4 (22.9) 336.5 182.8 273.1 12.6 396.4 130.4 202.2 (54.4) 255.5 95.3 139.6 (104) 95.2 (52.5) 163.1 (121.8) 340.3 (247) 37.5 49.3 257.5 210.6 197.3 300.9 338.2 130.3 258.8 347.7 358.7 364.7 147.5 265.9 188.4
EBIT 237.6 268.5 (44.3) 537.6 164.4 353.6 223.4 685.3 398.2 334.4 215.7 462.2 374 355.8 249.3 471.3 361.2 396.7 166 220.4 243.4 24.9 64.8 476 282.4 268.1 51.1 453.3 251.7 237.6 18.4 522 249.2 215 40.7 462.9 218 230.3 9.6 451.1 160.3 221.3 15.3 440 178.2 191.2 (3.8) 338.8 100.7 185.4 (34.2) 513.4 139.8 187.8 (32.7) 409.3 320 189 (43.1) 357.6 103.9 181.2 (52.4) 304.1 66.9 81.7 (64.7) 336.5 138.6 229.9 (30.5) 315 56.3 140.4 (124.8) 181.3 27.1 76.9 (159.4) 34.6 (108.1) 113.6 (176) 274.4 (303.7) (21.6) (13.7) 183.8 146.3 119.3 228.9 200 17.6 149.9 262.4 218.2 293.5 81.4 193.4 130.9
Income Before Tax 188.7 218.2 (94.5) 484 109.5 295.2 160.9 626.9 337.2 279.3 166 415.1 333.9 315.5 209.9 435.4 318.3 354.1 116.2 175.1 192.6 (24.9) 19.8 428.3 232.7 216.5 1.3 403.9 224.1 211.5 (1.5) 498.8 228.2 189.3 19.8 441.1 196.3 205.8 (13) 427.8 139 201 (5.6) 418.6 157.5 168.6 (24) 314.1 77 147.9 (71) 476.8 108.2 155.1 (65.3) 370.4 287.1 155.9 (75) 320.2 69.2 146.2 (85) 266.2 29.1 36.6 (99.5) 297.4 85.4 176.9 (88.2) 246.7 16.4 124.8 (152.2) 87 11.6 75.6 (179.2) 20.2 (135.3) 90.5 (186.4) 225.5 (370.9) (54.9) (111.3) 123.5 6.5 (63.5) 190.7 172.8 (63.1) (28.1) 207.2 172.9 241.9 78.0 134.8 119.8
Income Tax Expense 58.7 54.6 (9.2) 125.7 85.3 75.6 47.3 155.3 91.5 10.6 33.8 109.2 76.4 83.7 49.1 67.4 73.9 86.7 23.8 58.1 (86.3) 19 17.2 86.1 64.6 43.6 10.5 62.2 60.7 63.6 12.7 166.1 42.5 75.4 (2.1) 106.1 63.8 43.7 (15.6) 145.4 61.1 77.7 (1.4) 87.9 65 65.3 (1.7) 103.2 28.4 62 (12.4) 140.5 41.9 50.1 (19.2) 93.7 70.4 47.6 (21.5) (243.7) 24.4 63.3 (15.3) 108.1 3.7 3.7 (25.4) 65.7 35.5 79.1 (23.7) 60.2 35.8 (11.4) (25.7) 17.3 8.4 1.8 (8.8) 67.1 (29.9) 83.8 (39.1) 157 98.6 33.4 (26.8) 217.7 22.4 46.1 75.4 80.6 48.3 (9.3) 84.5 52.6 105.1 30.1 56.1 47.7
Net Income 130 162.5 (85.4) 344.5 20.1 214.5 110.4 463.2 243.7 265.5 126 297.2 251.8 229.6 159.4 357.9 239.9 263.3 91.7 112.3 279.7 (45.6) 4.7 328.9 165.6 169.5 (8) 326.2 161 145.8 (14.1) 316.6 146.2 94.7 21.5 317.6 128.6 156.9 5.4 260.3 74.9 121.2 (1.8) 308.9 89.7 99.4 (20.9) 193.1 48.3 82.8 (56.3) 316.2 71.6 101.9 (43) 261.9 211 104.6 (45.2) 197.9 45.3 82.5 (64.6) 136.4 24.1 27.8 (67) 217 45.7 95.1 (62.8) 178.4 (21.9) 137 (125.9) 63.8 5.8 68.9 (170.2) (37) (96.5) 14.4 (143.8) 62.3 (578.4) (5.4) (16.9) (102.5) (13.5) 20.3 111.3 81.8 (110.2) (38.4) 122.7 61.9 136.8 36.3 78.7 59
Per Share Data
EPS (Basic) 0.34 0.44 -0.23 0.92 0.05 0.57 0.29 1.21 0.64 0.69 0.33 0.77 0.64 0.58 0.40 0.91 0.61 0.67 0.23 0.29 0.72 -0.12 0.01 0.85 0.43 0.44 -0.02 0.85 0.42 0.38 -0.04 0.82 0.44 0.27 0.06 0.81 0.32 0.39 0.01 0.65 0.18 0.30 -0.00 0.75 0.21 0.24 -0.05 0.45 0.11 0.19 -0.14 0.76 0.16 0.23 -0.10 0.60 0.45 0.21 -0.10 0.42 0.09 0.22 -0.14 0.29 0.04 0.06 -0.14 0.47 0.08 0.19 -0.14 0.39 -0.05 0.27 -0.28 0.14 0.01 0.16 -0.40 -0.09 -0.23 0.03 -0.34 0.15 -1.39 -0.01 -0.04 -0.25 -0.04 0.05 0.31 0.22 -0.30 -0.10 0.40 0.25 0.46 0.14 0.28 0.23
EPS (Diluted) 0.34 0.44 -0.23 0.91 0.05 0.57 0.29 1.21 0.63 0.68 0.33 0.76 0.64 0.58 0.40 0.90 0.60 0.66 0.23 0.28 0.71 -0.12 0.01 0.84 0.42 0.43 -0.02 0.84 0.41 0.37 -0.04 0.81 0.43 0.27 0.06 0.78 0.32 0.38 0.01 0.63 0.18 0.29 -0.00 0.73 0.21 0.23 -0.05 0.44 0.11 0.18 -0.14 0.76 0.15 0.22 -0.10 0.60 0.40 0.19 -0.10 0.42 0.08 0.15 -0.14 0.29 0.05 0.05 -0.14 0.47 0.08 0.17 -0.14 0.39 -0.05 0.24 -0.28 0.14 0.01 0.11 -0.40 -0.09 -0.23 0.03 -0.34 0.15 -1.39 -0.01 -0.04 -0.25 -0.04 0.05 0.31 0.22 -0.30 -0.10 0.40 0.24 0.45 0.14 0.28 0.22
Shares Outstanding 365 367.9 372.5 375.2 373.9 376.3 378.4 381.4 383.6 385.7 385.8 387.9 390.6 393.1 394.5 393.7 393.5 393.3 391.5 390.5 389.6 380 387.7 386.9 386.7 386.2 384.5 383.4 382.6 383.6 383.4 385.1 389.5 392.3 391.7 393.5 397.7 400.1 400.6 403.4 407.6 410.5 411.1 413.7 419.2 421.1 422.8 425.1 419.7 425.1 414.2 414.2 431.3 437.4 437.6 437.6 464.7 473.1 476 475.4 474.7 473 471.3 470.9 470.5 467.1 464 463.6 462.8 460.5 459.2 458.9 458.6 457.3 456 456 427.2 426.6 426 425.1 425.3 424.8 423.8 418 415.4 414.6 413.3 413.3 384.3 378.5 375.7 371.3 368.9 366.1 308.9 300.0 294.4 281.0 276.8 292.8
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 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 1,531.2 1,564.4 1,869 2,187.1 1,532 1,545.5 1,930 2,386.1 1,574.9 1,628.1 1,678.1 2,545.3 1,768.3 1,983.4 2,402.3 3,270 2,490 2,340.6 2,015.3 2,509 1,628 1,085.4 1,554 1,192.2 520.5 614 630.5 673.4 1,860.2 493.2 597.3 790.9 704.9 657.6 775 1,097.6 891.6 672.6 673.4 1,502.9 1,929.9 1,928.8 2,495.2 1,760.5 1,642 1,430.1 1,434.3 1,395.3 2,005.7 700.1 1,188.2 933 615 604 686.1 564.7 708.3 583.3 687.5 678.9 981.4 763.2 853 666 808.8 621.7 637 485.7 715.2 451.6 405.7 411.6 468.5 424.8 415.9 322.9 418.4 300.9 304.4 311.2 413.7 233.5 226.7 251.7 292.3 252.5 247.5 187.6
Short-Term Investments 0 0 0 0 0 0 0 0 101.8 102.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.2 3.1 3 3 2.8 6.9 6.8 12.5 12.7 10.9 10.9 16.5 103.8 0 0 0 0 0 0 0 81.6 53.7 49.3 39.8 42.9 54.6 48.0 36.8 46.4 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
Net Receivables 7,020 6,953.7 6,807.5 7,738.1 6,930.7 6,669.8 6,474.6 7,998 6,464.3 6,385.9 5,946.5 7,339 6,279.1 6,247.9 6,335.2 7,524.9 6,192.9 5,937 5,283 6,467.1 5,114.6 4,610.3 5,575.5 7,143.3 6,066.5 6,367.1 6,104.9 7,027.2 6,005 6,193.5 5,923.6 6,332.4 5,438.4 5,482.9 5,384.2 5,907.8 5,558.1 5,655.4 5,493.1 5,955.4 4,956 4,539.1 4,856.6 3,205.4 3,159.1 3,679.8 4,937.7 4,901.1 4,650.3 4,681.4 4,254.1 4,517.6 4,471.1 5,310.7 5,820.1 4,748.7 5,644.7 4,378.0 4,653.7 4,594.6 4,442.2 4,280 4,321.4 3,803.6 3,799.2 3,467.4 3,626.7 2,895 2,987.7 2,684.6 2,910.8 2,638.1 2,646.3 2,362.4 2,467.9 2,078.7 2,320.2 1,946.9 2,140.2 1,933.7 2,072.8 1,562.2 1,745.3 1,429.4 1,525.7 1,366.5 1,575.9 1,396.2
Inventory 0 0 0 0 0 0 0 0 430.6 462.9 (7,618.7) 5.9 16.2 17.7 30.4 8.2 3.5 4.6 4.5 0.8 20 26.6 17.4 22.8 22.8 26.4 19.7 5.7 5.7 19.6 12 5.7 8.3 19.7 108.7 203.2 0 0 0 0 0 0 0 0 0 0 424.4 0 469.5 521.9 472 464.1 442.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 273.1 80.4 79.6 128.4 321 83 97 150.5 (346.9) (395.6) 8,165 83.7 487.5 529.5 532.5 428.7 450 504.9 471.9 390.7 541.7 518.6 467.2 412.4 463 494.3 511.6 482.3 465.3 458.9 442.6 340.8 320.5 342.8 427.2 432.6 280.5 294.6 312.6 228 1,513.9 1,423.7 275 1,377.6 1,451.7 1,656.3 532.3 201.1 583 936.4 863.4 444.6 485.9 0 0 0 436.7 646.5 619.7 145.1 130.9 148.2 198.8 212.7 168.9 202.9 187.2 355.4 322.8 353.4 342.3 264.1 238.7 130.1 275.5 275.6 235.8 269.1 259.3 210.8 188.8 183 214.8 221.9 185.2 246.4 217.5 225.9
Total Current Assets 9,411.3 9,301.1 9,426.4 10,606 9,257.7 8,825.6 9,025.9 10,950.4 8,645.4 8,641 8,170.9 10,325.2 8,534.9 8,760.8 9,270 11,231.8 9,132.9 8,782.5 7,770.2 9,367.6 7,284.3 6,214.3 7,596.7 8,770.7 7,050 7,475.4 7,247 8,182.9 8,330.5 7,145.6 6,963.5 7,464.1 6,463.8 6,486.5 6,589.5 7,438 6,733.2 6,625.4 6,486 7,693.1 7,180.8 6,776.7 7,637.7 6,354.4 6,269.3 6,870 7,127.3 6,747.2 7,349.7 6,770.4 6,719.3 6,322.3 5,984.4 6,300.2 6,843.2 5,599.8 6,026.1 5,650.7 6,015.5 5,466.6 5,767.8 5,237.8 5,373.2 4,682.3 4,776.9 4,292 4,450.9 3,736.1 4,025.7 3,489.6 3,658.8 3,313.8 3,353.5 2,917.3 3,159.3 2,677.2 2,974.4 2,516.9 2,703.9 2,455.7 2,675.3 1,978.7 2,186.8 1,903 2,003.2 1,865.4 2,040.9 1,809.7
Non-Current Assets
Property, Plant & Equipment 1,333.8 1,421 1,472 1,604.6 1,659.1 1,713.1 1,755.1 1,799.3 1,809.7 1,870.3 1,879.4 1,914.9 2,024.5 2,088 2,161.4 2,220.2 2,182.8 1,994.5 2,028.2 2,069.6 2,260 2,153.6 2,278.2 2,352.5 2,331.7 2,363.6 2,122.6 790.9 602.9 602 634.2 650.4 637.5 635 616.3 622 581.6 569.7 565.1 567.2 440.4 460.6 490.1 521.8 529.5 615.6 643 656.3 657.1 740 727.5 825.7 819.4 784.7 828.8 654.2 660.4 447.5 614.2 528.6 534.3 450.4 437.9 431.9 439.6 394.4 384.9 353.6 348.8 327 231.5 303.4 307 291.3 289.8 279.4 279.3 268.4 265.2 187.2 248.1 231.6 226.4 166.8 216.7 158.1 212.5 159.4
Goodwill 4,750.4 4,798.1 4,756.1 4,689.4 4,738.7 5,059.1 5,063.7 5,080.9 5,055.1 5,078.4 5,061 5,050.6 4,803.4 4,855.2 4,899.3 4,908.7 4,914.4 4,944.3 4,934.3 4,945.5 4,875.4 4,842.4 4,826.5 4,894.4 4,847.4 4,884.1 4,885.2 4,875.9 3,784.7 3,788.1 3,839.7 3,820.4 3,799.9 3,753.1 3,703.5 3,674.4 3,715.3 3,662.2 3,681.8 3,608.5 3,278.3 3,306.1 3,321 3,298 3,243 3,196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 615 646.2 665.7 659.9 682.5 701.5 722.3 743.6 763.5 785.9 798.3 818.1 774.9 799.8 825.3 847.5 869.7 892.7 913.6 933.1 949.3 968.1 990.7 1,014.3 1,032.3 1,052 1,074.5 1,094.8 0 0 0 140.7 0 0 0 148.1 0 0 0 148.3 0 0 0 0 0 0 3,467.8 3,387.4 3,352.6 3,442.9 3,307.1 3,458.7 3,355.2 3,058.7 3,013.2 2,699.0 2,696.2 2,536.3 2,402.3 1,700.6 1,657.5 1,455.4 1,393.2 1,324.6 1,281.4 1,172.4 1,152.7 1,110.2 1,024.1 906.1 868.8 748.4 749.3 702.8 690.7 655.1 638.2 682.9 650.7 609.4 601.1 589.7 517.4 504.6 491.2 394.3 399 397
Long-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 0.4 0.4 0.4 0 0.5 0.5 0.5 0.4 0 0 0 0 0 0 0 0 0 0 0 0 188.2 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 0 0
Other Non-Current Assets 555.6 561 532.8 516.7 477.7 459.1 441.6 428.1 464.4 447.4 470.3 464.5 470.3 444.8 416.1 399.6 431.8 411.1 407.8 424.4 414.3 430.8 466.1 467.9 457.1 454 435.1 428.9 524.8 560.9 529.6 383.6 543.6 542.3 544.6 382.4 510.2 501.9 506.4 339.2 427.9 417.9 416 443.6 434.8 475.4 514 512.4 530.6 627.1 700.7 677.1 402 672.3 1,105.7 793.7 855.6 932.1 738.6 704.4 767.7 514.1 485 467.7 444.9 345.9 357.5 311.1 303.9 359 445 346.2 355.3 364.8 370.9 371.2 367.9 317.1 285.8 357 268.9 232.7 195.5 230.8 158.7 194 149 189.2
Total Non-Current Assets 7,554 7,726 7,699.1 7,719.8 7,825.5 8,186.2 8,260.2 8,316.9 8,381.9 8,469 8,493.2 8,519.8 8,340.3 8,488.4 8,610.9 8,677.4 8,672.4 8,539.2 8,579.5 8,674.6 8,790.4 8,682.6 8,832.2 8,981.2 8,947.6 9,051.5 8,803 7,437.5 5,182.6 5,212 5,276.6 5,231.1 5,252.3 5,191.7 5,108.4 5,047.2 5,106.3 5,008.5 5,030.8 4,892 4,523.8 4,612.7 4,625.4 4,710.7 4,660.4 4,795.7 5,028.9 4,953.3 4,884.8 5,326.3 5,243.8 5,471.4 5,293 5,027.9 4,947.6 4,146.9 4,212.2 3,916.0 3,755.0 2,933.6 2,959.5 2,419.9 2,316.1 2,224.2 2,165.9 1,912.7 1,895.1 1,774.9 1,676.8 1,592.1 1,545.3 1,398 1,411.6 1,358.9 1,351.4 1,305.7 1,285.4 1,268.4 1,201.7 1,153.6 1,118.1 1,054 939.3 902.2 866.6 746.4 760.5 745.6
Total Assets 16,965.3 17,027.1 17,125.5 18,325.8 17,083.2 17,011.8 17,286.1 19,267.3 17,027.3 17,110 16,664.1 18,845 16,875.2 17,249.2 17,880.9 19,909.2 17,805.3 17,321.7 16,349.7 18,042.7 16,074.7 14,896.9 16,428.9 17,751.9 15,997.6 16,526.9 16,050 15,620.3 13,513.1 12,357.6 12,240.1 12,695.2 11,716.1 11,678.2 11,697.9 12,485.2 11,839.5 11,633.9 11,516.8 12,585.1 11,704.6 11,389.4 12,263.1 11,065.1 10,929.7 11,665.7 12,156.2 11,700.5 12,234.5 12,096.7 11,963.1 11,793.7 11,277.4 11,328.1 11,790.8 9,746.7 10,238.2 9,566.6 9,770.6 8,400.1 8,727.3 7,657.7 7,689.3 6,906.5 6,942.8 6,204.7 6,346 5,511 5,702.5 5,081.7 5,204.1 4,711.8 4,765.1 4,276.2 4,510.7 3,982.9 4,259.8 3,785.3 3,905.6 3,609.3 3,793.4 3,032.7 3,126.1 2,805.2 2,869.8 2,611.8 2,801.4 2,555.3
Current Liabilities
Account Payables 7,108.5 7,185.9 7,406.5 8,286.1 7,061.6 6,909.3 6,729.7 8,355 6,448.4 6,573.2 6,460.6 8,235.3 6,535.6 6,861.3 7,245.3 8,960 6,844.2 6,605.9 5,862 7,269.7 5,105.9 4,328.1 5,559.5 7,205.4 5,656 6,022.3 5,733.7 6,698.1 5,515.1 5,738.8 5,467.1 6,907.8 5,561.1 5,872 5,672.6 6,303.6 6,025.9 5,857.7 5,785.1 6,689.2 4,004.8 3,607.3 3,828.9 3,380.4 3,350.7 3,866.6 5,724.4 5,050.4 5,614.7 5,282.7 4,677.4 5,125.5 4,675.9 4,365.8 5,083.7 3,873.2 5,781.6 4,145.8 4,623.7 4,292.3 4,629.4 3,897.2 4,059.2 3,480 3,613.7 3,193.3 3,392 2,742.6 3,189.1 2,701.5 2,876.3 2,504.3 2,626.7 2,189.4 2,455.3 2,064.8 2,291.2 1,887.7 2,116.9 1,859.5 2,090.4 1,436.5 1,610.8 1,335.9 1,428.4 1,225.8 1,434.9 1,282.7
Short-Term Debt 56.9 37.7 34 40.6 24 20.6 272.1 284.3 281 280.5 28.3 44.9 56.4 46.3 59.7 48.2 544.5 559.8 545.9 550.5 552.9 554.9 812.6 554.4 248.1 207.4 272.5 73.8 82.7 757.7 801.5 86.9 813.7 539.4 634.9 409.6 157.5 236.2 133.7 152 285.9 301.8 308.6 137.3 327.2 475.4 34.8 98.2 316.9 129.5 662.6 820.3 535 1,225 1,324.5 1,096.5 492.0 445.7 534.8 381.8 262 256.1 249.3 416.2 214.5 227.1 248 217.1 187.8 146.5 304.3 306.5 121.7 252.2 178.1 148.6 162.5 195.5 144.7 143.4 128.5 141.2 165.3 188.5 147 125.5 125.3 62.6
Deferred Revenue 595.7 654.9 598.5 509 574.2 609.4 707.7 684.7 688.4 690.5 692.8 680 659.8 664.4 760 688.5 622.2 678.5 689.1 657.8 611.3 557.6 571.5 585.6 562.4 585.2 575.9 533.9 514.4 510.8 507.5 236 550.7 513.1 572 220.3 0 0 0 0 0 0 0 0 0 0 0 0 71.5 1,036.6 1,020.8 55 0 0 0 0 0 0 0 0 0 0 0 0 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 121.3 0 0 23.5 190.8 146.7 188.1 190 171.1 5.3 165.3 0 170.2 176.1 191.2 199.3 194.7 216.5 258.8 278.8 278.6 307.1 279.5 313.7 275 279.8 339.8 323.2 239.4 267.3 246.3 241.8 74 78.5 202.3 276.3 244.8 68.8 75.3 44.8 0 0 2,362.4 0 0 0 0 0 0 149 121.1 0 0 0 0 0 (1,432.5) 873.3 903.7 770.8 745.5 748.5 678.5 706.3 830.2 642.4 603.4 548.5 374.7 407.2 423.1 386.1 450.6 341.8 367.3 346.2 373 341 332.6 350.9 376.3 271.2 229.2 232.7 260.6 245.8 245.3 242.6
Total Current Liabilities 8,743.9 8,706.4 8,840.8 9,758 8,465.6 8,287.3 8,498.3 10,330.9 8,326.2 8,355.3 7,960 9,983.2 8,169.2 8,462.7 8,954.2 10,890 9,049 8,796.7 7,984.5 9,580.5 7,227.9 6,366.5 7,795.9 9,420.4 7,398.4 7,731.3 7,531.1 8,123.9 6,691.7 7,585.3 7,322.5 7,678.2 6,946.3 6,946.2 6,990.7 7,706 6,815.1 6,682.3 6,539.4 7,584.3 6,735.7 6,174.7 6,905.6 5,722.5 5,789.1 6,773.8 6,597.7 6,138.9 6,624.5 6,597.8 6,481.9 7,089.8 6,225.9 6,850.7 7,351.1 5,768.8 6,106.1 5,464.8 6,062.2 5,444.9 5,636.9 4,901.8 4,987 4,602.5 4,658.4 4,062.8 4,243.4 3,508.2 3,751.6 3,255.2 3,603.7 3,196.9 3,199 2,783.4 3,000.7 2,559.6 2,826.7 2,424.2 2,594.2 2,353.8 2,595.2 1,848.9 2,005.3 1,757.1 1,836 1,597.1 1,805.5 1,587.9
Non-Current Liabilities
Long-Term Debt 2,923 2,922.1 2,921.3 2,920.5 2,919.7 2,918.8 2,918.4 2,917.5 2,916.2 2,915.4 2,871.5 2,870.7 2,902.5 2,906.1 2,908.1 2,908.6 2,908.3 2,907.9 2,906.9 2,915.8 3,411.3 3,411.7 3,410.9 2,771.9 3,367.1 3,563.8 3,663.7 3,660.2 3,261.4 1,282.7 1,288.2 1,285.6 1,285 1,283.1 1,281.9 1,280.7 1,583.3 1,583.6 1,609.9 1,610.3 1,628 1,634.5 1,638 1,901.1 1,781.9 1,841.2 2,189.3 2,190.6 2,191.7 2,587.1 2,618 1,817.7 2,367.4 1,900.9 1,410.1 1,426.1 1,505.1 1,657.6 1,245.8 844.8 867.3 854.5 847.4 551.5 506.6 464 464.3 454.7 519 578.2 350.7 346.3 347 298.7 307.6 308 283.5 259.7 273 137.3 131.3 241.3 235.3 221.9 118.1 133.9 243.2 244
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.4 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 Non-Current Liabilities 667.4 636.6 659.9 680.9 770.9 722.3 768.9 756 760.2 731.1 832.3 866.7 927.7 913.3 933 929.8 1,018 1,054.1 1,037.3 1,068.4 1,050.8 1,124.7 1,105.4 1,139.7 1,109.2 1,121.9 1,115.2 1,235.5 1,230.1 1,232.2 1,242.2 1,243.5 1,206.6 1,193.2 1,187.7 1,189 1,218.7 1,093.6 1,147.3 1,136.8 1,133.1 1,115.7 1,183.2 1,181.5 1,210.6 996.4 750.5 739.4 742.4 623.3 647.2 715.8 571.9 609.3 614.3 501.4 494.9 499.5 497.5 486.3 475 461.2 451.2 446.7 456.8 393.1 391.5 363.9 292.8 309.2 312.2 308.4 323.8 364.6 372.4 369.4 384.7 366.4 311.9 410.1 405.1 283.1 273.2 265.8 338.5 307.5 191.8 191.2
Total Non-Current Liabilities 4,509.4 4,535.7 4,591.2 4,657.7 4,787.3 4,786.7 4,868.7 4,890.3 4,923.4 4,963.4 5,045.7 5,117.5 5,239.8 5,288.1 5,370 5,414.4 5,462.4 5,341.5 5,358.4 5,425.2 5,933.4 5,884.1 5,903 5,341.2 5,910.7 6,148.9 6,002.5 4,895.7 4,491.5 2,514.9 2,530.4 2,529.1 2,491.6 2,476.3 2,469.6 2,469.7 2,802 2,677.2 2,757.2 2,747.1 2,761.1 2,750.2 2,821.2 3,082.6 2,992.5 2,837.6 2,939.8 2,930 2,934.1 3,210.4 3,265.2 2,533.5 2,939.3 2,510.2 2,024.4 1,927.6 2,000.0 2,157.1 1,743.2 1,331.1 1,383.7 1,315.7 1,298.6 998.2 963.4 857.1 855.8 818.6 811.8 887.4 662.9 654.7 670.8 663.3 680 677.4 668.2 626.1 584.9 547.4 536.4 524.4 508.5 487.7 456.6 441.4 435 435.2
Total Liabilities 13,253.3 13,242.1 13,432 14,415.7 13,252.9 13,074 13,367 15,221.2 13,249.6 13,318.7 13,005.7 15,100.7 13,409 13,750.8 14,324.2 16,304.4 14,511.4 14,138.2 13,342.9 15,005.7 13,161.3 12,250.6 13,698.9 14,761.6 13,309.1 13,880.2 13,533.6 13,019.6 11,183.2 10,100.2 9,852.9 10,207.3 9,437.9 9,422.5 9,460.3 10,175.7 9,617.1 9,359.5 9,296.6 10,331.4 9,496.8 8,924.9 9,726.8 8,805.1 8,781.6 9,611.4 9,537.5 9,068.9 9,558.6 9,808.2 9,747.1 9,623.3 9,165.2 9,360.9 9,375.5 7,696.4 8,106.1 7,622.0 7,805.4 6,776.1 7,020.6 6,217.5 6,285.6 5,600.7 5,621.8 4,919.9 5,099.2 4,326.8 4,563.4 4,142.6 4,266.6 3,851.6 3,869.8 3,446.7 3,680.7 3,237 3,494.9 3,050.3 3,179.1 2,901.2 3,131.6 2,373.3 2,513.8 2,244.8 2,292.6 2,038.5 2,240.5 2,023.1
Stockholders' Equity
Common Stock 37.4 37.4 37.3 37.2 38.4 38.3 38.3 38.3 39.2 39.2 39.1 38.9 39.6 39.6 39.7 39.3 39.3 39.3 39.3 39 38.9 38.9 38.9 38.7 38.7 38.6 38.6 38.3 39.1 39 39 38.6 39.9 39.9 39.8 39.4 40.7 40.7 40.7 40.4 47.4 47.2 47.1 47 46.6 0 42.2 41.8 41.8 39.1 39 38.9 38.9 38.5 38.4 32.3 32.0 31.3 31.2 29.8 29.7 824.4 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
Retained Earnings 4,294.7 4,294.3 4,230.7 4,440.2 4,219.6 4,325.1 4,239.1 4,254.5 3,911.1 3,782.8 3,638.1 3,632.1 3,449.9 3,311.8 3,196.7 3,154.3 2,908.9 2,777.5 2,623.1 2,636.9 2,623.4 2,444.3 2,591.1 2,689.9 2,455.5 2,381.8 2,303.1 2,400.1 2,158.4 2,076.7 2,010.5 2,093.6 1,849.8 1,774.9 1,751.2 1,804.3 1,546.6 1,475.3 1,379 1,437.6 (306.9) (389.4) (324.8) (485.3) (513.1) 0 374.2 384.6 406.3 835.9 849.4 858 874.4 971.4 1,484.0 1,559.4 1,627.2 1,545.1 1,511.8 1,337.8 1,325.3 1,276.1 1,240.8 1,139.5 1,116.4 1,134.8 1,111.3 1,152.2 1,036.3 963.4 940.9 868.5 859.7 796.9 782.8 710.9 704.9 686.6 676.1 624.2 619.6 603.2 596.2 552.4 570.3 528.8 523.2 483.5
Accumulated Other Comprehensive Income (893.9) (889.5) (1,027.1) (1,112.6) (946.1) (1,024) (995.7) (946.2) (982.5) (922.7) (936.6) (960.4) (1,102.6) (988.9) (892.3) (894.2) (928.4) (886.3) (896.3) (880.2) (967.8) (1,029.1) (1,078.7) (930) (966.2) (917.9) (929.7) (941.1) (925.3) (903.4) (790.8) (827.4) (832.7) (874.2) (909.4) (962.5) (862.8) (797.3) (787.5) (845.6) (240.8) (190.7) (176.6) (263.9) (343) 2,054.3 (342.8) (288.5) (279.7) (381.1) (437.6) (474.7) (514.9) (561.6) (584.8) (547.5) (519.0) (439.8) (398.5) (257.5) (153.4) (555.2) (438.6) (424.2) (420.9) (378.6) (356.6) (321.2) (312.1) (310.2) (292.5) (282.1) (276.4) (266.6) (255.2) (248.7) (240.3) (236.3) (229.7) (227.4) (212.8) (199.9) (186.1) (176.3) 0 0 0 0
Total Stockholders' Equity 3,656.8 3,712.4 3,584.1 3,797.4 3,725.8 3,835.6 3,824.1 3,942.6 3,680.2 3,686.3 3,559.3 3,647.9 3,404.6 3,436.7 3,487 3,526 3,171.4 3,062.9 2,874 2,895 2,722.6 2,450.4 2,532.5 2,775.9 2,469 2,423.9 2,315.3 2,393.2 2,137.9 2,061.7 2,108.5 2,201 2,013.4 1,982.5 1,963 2,017.1 1,941.4 1,995.6 1,941.5 1,965.5 2,169.7 2,423.9 2,497.7 2,225.6 2,117.4 2,054.3 2,562.4 2,567.1 2,605.9 2,225.5 2,151.5 2,100 2,046.6 1,863.5 2,312.2 1,972.7 2,046.4 1,867.3 1,880.2 1,544.2 1,628.1 1,376.5 1,344 1,248.5 1,265.1 1,232.5 1,199.2 1,152.2 1,107.2 911.6 910.4 835.4 872 810.7 811.1 727.7 749.7 722.4 713.6 695 649.4 648.2 602.4 548.9 564 552.3 543.2 516.8
Total Liabilities & Equity 16,965.3 17,027.1 17,125.5 18,325.8 17,083.2 17,011.8 17,286.1 19,267.3 17,027.3 17,110 16,664.1 18,845 16,875.2 17,249.2 17,880.9 19,909.2 17,805.3 17,321.7 16,349.7 18,042.7 16,074.7 14,896.9 16,428.9 17,751.9 15,997.6 16,526.9 16,050 15,620.3 13,513.1 12,357.6 12,240.1 12,695.2 11,716.1 11,678.2 11,697.9 12,485.2 11,839.5 11,633.9 11,516.8 12,585.1 11,704.6 11,389.4 12,263.1 11,065.1 10,929.7 11,665.7 12,156.2 11,700.5 12,234.5 12,096.7 11,963.1 11,793.7 11,277.4 11,328.1 11,790.8 9,746.7 10,238.2 9,566.6 9,770.6 8,400.1 8,727.3 7,657.7 7,689.3 6,906.5 6,942.8 6,204.7 6,346 5,511 5,702.5 5,081.7 5,204.1 4,711.8 4,765.1 4,276.2 4,510.7 3,982.9 4,259.8 3,785.3 3,905.6 3,609.3 3,793.4 3,032.7 3,126.1 2,805.2 2,869.8 2,611.8 2,801.4 2,555.3
Debt Metrics
Total Debt 4,144.9 4,184.7 4,205.8 4,254.6 4,282.5 4,331.6 4,619.8 4,671.2 4,692.9 4,756.3 4,476.3 4,531.6 4,606.3 4,676.1 4,767 4,798.6 5,259 5,115.1 5,135.8 5,175.8 5,699.1 5,572.8 5,867.6 5,023.1 5,311.2 5,495.4 5,422.8 3,734 3,344.1 2,040.4 2,089.7 1,372.5 2,098.7 1,822.5 1,916.8 1,690.3 1,740.8 1,819.8 1,743.6 1,762.3 1,913.9 1,936.3 1,946.6 2,038.4 2,109.1 2,316.6 2,224.1 2,288.8 2,474.3 2,716.6 3,280.6 2,638 2,902.4 3,125.9 2,734.6 2,522.7 1,997.0 2,103.3 1,780.5 1,226.6 1,129.3 1,110.6 1,096.7 967.7 721.1 691.1 712.3 671.8 610.3 724.7 655 652.8 468.7 550.9 485.7 456.6 446 455.2 417.7 280.7 259.8 382.5 400.6 410.4 265.1 259.4 368.5 306.6
Net Debt 2,613.7 2,620.3 2,336.8 2,067.5 2,750.5 2,786.1 2,688.6 2,285.1 3,118 3,128.2 2,798.2 1,986.3 2,838 2,692.7 2,364.7 1,528.6 2,769 2,774.5 3,120.5 2,666.8 4,071.1 4,487.4 4,313.6 3,830.9 4,790.7 4,881.4 4,792.3 3,060.6 1,483.9 1,547.2 1,492.4 581.6 1,393.8 1,164.9 1,141.8 592.7 849.2 1,147.2 1,070.2 259.4 (16) 7.5 (548.6) 277.9 467.1 886.5 789.8 893.5 468.6 2,016.5 2,092.4 1,705 2,287.4 2,521.9 2,048.5 1,958.0 1,288.7 1,520.0 1,093.0 547.7 147.9 347.4 243.7 301.7 (87.7) 69.4 75.3 186.1 (104.9) 273.1 249.3 241.2 0.2 126.1 69.8 133.7 27.6 154.3 113.3 (30.5) (153.9) 149 173.9 158.7 (27.2) 6.9 121 119
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 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 127.1 163.6 (85.3) 358.3 24.2 214.5 113.6 463.2 245.7 268.7 132.1 305.9 257.5 231.8 160.9 368 244.6 267.8 92.4 117 278.5 (43.9) 2.6 342.2 168.4 172.8 (9.5) 342.5 163.5 147.8 (16.1) 333.5 148.8 94.6 18.1 336.9 132.7 160.2 2.7 282.9 (96.5) 14.4 (143.8) (5.4) (16.9) (102.5) (416.2) (25.6) (8.6) 20.3 (93.8) 113.2 59.8 81.8 (477.5) (100.5) 122.7 61.9 137.8 36.3 78.7 59 139.4 44.8 112.5 45.2 124.6 27.6 92 35.3 89.8 22 77 27.4 83 17.8 28.7 22.2 63.7 15.2 30.7 17.4 54.1 13 50.6 14.7 49 11
Depreciation & Amortization 62 61.2 61 63.4 65.3 65 65.2 65.3 66 66.5 78.3 72.1 80.5 67.1 67.8 75.1 69.4 93.1 69.2 73.7 71 73.1 72.8 65.4 69 73 71.1 68.9 44 44 46 32.6 42.2 41.3 41 42.7 39.7 39.8 38 40.7 55.6 49.6 54.4 58 61.1 73.7 70.1 64.3 69.8 78 80.6 72 69.9 138.2 104.8 123.7 85.4 82.2 71.2 60.7 72.5 47.5 50.9 45 58.8 41 41.5 37.8 40 30.8 31 29 27 27.6 25.4 23.5 21.2 23.4 21.4 25.2 19.3 19.7 19.2 17.4 20 16.5 19.3 14.2
Stock-Based Compensation 13.7 19.6 12.2 12.4 17.9 18.1 16.4 10.7 12.1 12.8 11.1 12 12.7 12.8 12.5 12.2 15.7 21.9 20.3 10.6 20.6 12.6 23.2 21.9 14.2 15.9 28.2 22.5 13.7 16 30 22.2 13.8 16.3 29.7 26.6 19.1 16.8 23.1 20.6 0 0 11.8 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
Change in Working Capital (91.5) (329.7) (116) 379.5 (156.4) (143.3) (376.3) 362.8 (123.2) (350.8) (785.5) 811.5 (277.4) (384.9) (914.1) 1,034.5 74.2 76.9 (541.5) 1,160.9 248 (236.7) (413.9) 627.9 (39) 5 (179.7) 412.6 (11.2) (45.6) (803.7) 628.4 (204.5) 30.5 (459.9) 62.6 317 (158.5) (730.9) 478.9 (54.9) (46.3) (189.6) 178.2 (351.5) 445.3 (57.5) 174.5 (342.4) 460.7 143 (2.2) (369.1) 433.9 76.8 (82.4) 233.7 (253.8) (89.2) (287.4) 284 (59.6) 35.7 (276.2) 187.4 (20.8) 92.9 (228.5) 112.6 37.7 (27.4) (209.5) 47.8 (27.5) 7.9 (55.7) 124.9 (28.9) (52.2) (116.2) 197.3 0.7 (54.3) (51.6) 74.3 (8.8) (22.1) (50.1)
Other Non-Cash Items 58.8 41.9 149.8 57.7 253.8 16.3 17.7 (17.8) 18.6 10.8 2.2 119.1 (33.8) 2.4 19.4 20 (1.7) (19.9) 91.6 196.9 59.5 117.7 49.4 37 10.5 (2.2) 27.4 8.3 12.9 20.2 34.7 1.4 16.9 20.7 13.1 36.3 4.5 12.3 46.1 23.4 24.6 25.8 (41) 7.6 12 59.3 294.7 13.6 16.8 40.3 (2.6) 16 2.6 19.4 206.7 245.3 31.0 16.7 (0.1) 23.6 38.4 (10.1) 7.9 (6.3) (0.1) 0.3 4.8 (3) 16.8 (0.4) 0.1 0.1 (0.4) 0.5 (5) 0.1 5.9 16.4 (1.3) (5.2) (2) 3.1 (0.7) 2 0.5 12.8 (0.4) 1.1
Operating Cash Flow 180.1 (96) (37) 868.1 223.8 120.7 (157.4) 894.8 242.7 (35.2) (547.6) 1,267.6 65.6 (90.8) (633.6) 1,467 390.2 468.2 (249.8) 1,522.1 689.3 (87.1) (277.1) 1,105.6 224.6 292.5 (93.5) 891.8 231 172.2 (729.9) 1,020.8 14.1 218.7 (371.8) 548.2 519.8 94.5 (649.1) 929.7 (124.3) 99.2 (340) 230.3 (347.1) 653.5 (101.3) 235.9 (286.1) 622.1 232.1 214.1 (194.5) 666 (191.0) 154.6 462.0 (93.2) 103.1 (171.8) 492.1 30.4 235.5 (195.7) 345 71.2 251.7 (163.2) 233.9 106 101 (163.8) 135.8 27.5 112.5 (26.8) 180.7 33.1 31.6 (81) 245.3 40.9 18.3 (19.2) 145.4 35.2 45.8 (23.8)
Investing Activities
Capital Expenditure (26.5) (25.8) (21.5) (34.6) (37.3) (34.8) (35.1) (52.2) (47.8) (46.4) (32.9) (59.6) (46.2) (41.6) (30.7) (71.9) (61.3) (33.8) (28.3) (55.5) (40.1) (27.3) (44.6) (64.7) (53.7) (47.3) (32.8) (71.4) (44.2) (38.7) (22.8) (47.2) (39.8) (44.1) (24.8) (86.2) (51.5) (36) (27) (80.4) (33.7) (32.9) (32.6) (39.7) (37.8) (65.4) (22.1) (41.1) (31) (59.7) (41.6) (47.1) (34.8) (73.3) (70.0) (77.5) (53.1) (52.1) (66.0) (30.7) (131.4) (85.7) (99.2) (83.8) (175.2) 34 (43) (74.3) (108.1) 11 (63.3) (16.6) (29.4) (16.2) (19.2) (14.3) 46.9 (87.4) (11.1) (18) 27.2 (59.6) (16.6) (6.9) (13.1) (7.6) (10.1) (48)
Acquisitions 0 (3.3) (37) 39.3 (4.2) (10.8) (16.4) 58.7 (1.4) (2.3) (4) (232.2) 0 (20.4) 0 0 (16.3) 0 0 (2.4) 0 (1.2) (1.3) 0 0 (0.6) 0 (2,297.8) (3.5) (8.3) (0.2) (8) (10) (9.3) (3.3) (4.1) (13.6) (7.3) (27) (31) (30.9) (38.9) (16.6) (97.3) (39) (30.6) (52.7) (88.4) (52.9) (24.4) (50.5) (141.2) (65.3) (82.8) (85.4) (94.0) (137.4) (130.2) (252.1) (56.9) 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
Purchases of Investments 0 0 0 (25.8) (0.4) (0.2) 0 52.2 0 46.4 0 0 0 0 0 0 61.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 401.6 (423.7) (283.5) (23.7) (22) (66.2) (10.5) (16.2) (22.6) (14.2) (8.3) (10.8) (37) (100.6) 9.5 (6.0) 7.4 8.9 (6.7) (12.9) 8.1 1.1 (0.2) (18.1) 0 0 (12) (9.9) 0 1.7 (8.4) (1.5) 0 (0.8) 2.1 (6.9) (6) 5.6 (6.6) (1.5) 0 0 0 (2.8) 0 (8.9) 0 0
Sales/Maturities of Investments 0 0 0 3.3 0 2.3 0 114.1 0 21.7 0 (2.6) 0 0 2.6 2.1 3.9 0 28.8 0 0 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12.1) (395.3) 458.9 689.6 36.9 16.9 129.2 13 13.1 25.4 19.4 19.6 18.4 44.4 182.2 0.3 10.1 12.9 7.0 6.4 0 0 22.7 15.6 1.4 0 0 0 0.6 (0.3) 0.3 0.1 0.1 (37.1) 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 3.1
Other Investing Activities 0.2 7.8 0.3 (1.5) 0.5 3.1 1.5 (53.9) 0.6 (140.4) 2.2 (9.5) 9.8 1 (0.7) (0.4) (59.6) (9.5) (0.3) (25.8) 0.9 (3.9) (14.9) 23.7 10.9 0.7 2.1 (5.7) (11.3) 12.5 (0.1) (0.5) 5.3 (9.4) (5.1) (5.4) (0.1) (0.5) (5.2) 11.1 2.9 6.1 1.8 11.8 17.1 41.2 368 2.4 (8.1) (37.6) 49.8 (49.7) (6.5) (117.1) (6.4) (70.5) 2.6 (46.9) (103.1) (41.9) 16 48 (40.8) (5) 97.5 (61.3) 0.5 (0.6) 198.2 (71.4) (0.8) (12.8) 103.1 (24.4) (12.5) (17.7) (63.9) 30.5 (34.5) (8.6) (38.4) 32.3 (5.7) (1.1) (65.6) 3.4 (10.3) (3.4)
Investing Cash Flow (26.3) (21.3) (58.2) (19.3) (41.4) (40.4) (50) 118.9 (48.6) (121) (34.7) (303.9) (36.4) (61) (28.8) (70.2) (72) (43.3) 0.2 (83.7) (39.2) (32.5) (60.8) (41) (42.8) (47.2) (30.7) (2,374.9) (59) (34.5) (23.1) (55.7) (44.5) (62.8) (33.2) (95.7) (65.2) (43.8) (59.2) (112.3) (55.4) (30.5) 358.7 (112) (64.8) 8.2 295.7 (130.2) (89.2) (116.5) (31) (230.4) (99.2) (191.6) (152.0) (237.9) (167.5) (213.2) (421.4) (142.5) (107.3) (13.9) (124.6) (105.5) (77.7) (27.3) (54.5) (84.2) 89.8 (58.4) (72.4) (30.8) 36.6 (40.9) (29.6) (38.9) (23) (51.3) (52.2) (28.1) (11.2) (27.3) (22.3) (10.8) (78.7) (13.1) (20.4) (48.3)
Financing Activities
Net Debt Issuance 1.8 17.6 (4.1) 6 15.9 (251.2) (20.4) 9.3 (7.1) 297.3 (12) (31.5) (15.7) (26) 13.9 (505.5) 1,041.6 18.7 (71.6) (503.6) (0.6) (245.3) 894 (296) (159.3) (168.8) 201 387.2 1,320.1 (54.2) 718.8 (727.9) 276.4 (94.9) 224.8 (0.7) (82.6) 0 0 22 (19.7) (21.1) 10.4 (37.3) (183.5) 14.8 (196.4) (623.7) 634.1 (258.4) (84.6) 2.3 (44.1) (189.7) 366.7 26.6 (116.8) 321.1 383.5 95.7 (2.4) (15.0) 143.9 261.2 (57.7) (23.3) 14.3 76.7 7.7 53.9 (1.3) 186.7 (92.6) 46.8 32.1 12.4 (5.8) 42 25 9.6 (29.7) 2.7 (9.8) 1.3 0.4 (7.8) 61.4 8.4
Stock Repurchased (69.1) (98.3) (90) 0 (100) (67.7) (62.4) (131.2) (91) (50.2) (77.8) (98.5) (73.7) (84.8) (63.1) 0 (1) (1.6) 0 (0.1) 0 0 0 0 0 0 (21.2) 0 (2.6) (59.6) (54.9) (84.1) (101) (60) (55) (110) (80.8) (58.8) (53.7) (112.9) 0 0 0 0 (3.1) 0 0 0 0 0 (0.2) (5.5) (2.2) (4.2) (13.7) (37.8) (54.7) (68) (49.7) (64.3) (91.5) (82) (47.5) (79.5) (16.3) (42.5) (73.2) (32.9) (38.3) (47.5) (24.6) (34.1) (24.4) (21.1) (11.2) (30.2) (19.9) (21.7) (9.8) (18.3) (15.2) (8.4) (9.8) (11.1) (13.2) (11.7) (8.3) (4)
Dividends Paid (120.2) (121.1) (125.3) (122.8) (123.2) (123.9) (126.6) (117.9) (118.6) (119.4) (123.2) (112.2) (113) (113.8) (118.3) (106.3) (106.2) (106.1) (109.1) (99.5) (99.4) (99.2) (100) (90.9) (90.8) (90.8) (90.6) (80.5) (80.4) (80.4) (80.8) (69.1) (69.8) (70.5) (70.9) (58.8) (59.5) (60.2) (59.9) (48.3) (5.9) (11.2) (9.7) (5) (4.8) (13.9) (5.1) (7.2) (0.2) (36.6) (36.5) (36.5) (36) (34.6) (35.1) (45.3) (42.7) (28.6) (28.4) (23.9) (22.9) (23.7) (23.3) (20.5) (23.1) (20) (19.6) (17) (16.3) (15.9) (15.5) (13.5) (14.2) (12.6) (13.1) (11.9) (11.9) (11.8) (11.8) (10.6) (10.7) (10.3) (10.3) (9.1) (9.1) (9.1) (9.3) (8.4)
Other Financing Activities (15.4) (21.4) (28.6) (5.5) (12) (8.1) (17.7) (4.5) (8.4) (17.9) (61.3) (3.9) (7.1) (8.4) (42.6) (4.6) (1,087.7) (12.8) (40) (5.3) (15.4) (22.2) (49.6) (11.1) (6.8) (18.8) (2.5) (10.5) (29.6) (23) 1.4 (10.3) (18.7) (42) 2.2 (37.9) (17) 46.3 (44.3) (22) (32.5) (14.6) (5.7) (36.4) 1.6 (23.6) (0.6) (4.8) (21.6) (4.6) 25 0 0 0 (2.7) 100.3 0 14.4 0 8.4 (0.1) (0.1) 0 0 (0.2) 7.4 6.7 0 (0.1) 7.2 (0.2) 0.1 (0.1) 0.2 (0.2) 0.1 0 (0.1) 0.2 (0.2) 0.1 (0.1) 0.1 (0.1) (0.1) 0 0.1 0
Financing Cash Flow (202.9) (223.2) (248) (122.3) (219.3) (451.2) (227.1) (244.3) (225.5) 109.8 (274.3) (246.5) (209.8) (233) (210.1) (616.4) (153.3) (101.8) (212.7) (608.5) (115.4) (366.7) 744.4 (398) (253.3) (278.4) 86.7 302.6 1,209.6 (217.2) 558.2 (891.8) 86.3 (263.8) 64.4 (207.4) (233.7) (67.4) (157.9) (161.2) (56.9) (19.9) (4.7) (75.5) (189.8) 690.1 (207) (630.6) 615.2 (290.7) (90.8) (21.5) (56.3) (212.6) 331.1 70.9 (205.1) 228.8 312.7 28.8 (105.7) (105.8) 76.2 187.5 (90.4) (71.3) (61.8) 21.6 (41.7) 7.2 (30.5) 150.2 (126.4) 17.2 12.9 (24.1) (34.2) 13.2 13 (5.9) (52.7) (13.7) (26.8) (14.2) (18.8) (23.2) 46.1 4.6
Cash Position
Net Change in Cash (35.4) (300.5) (319.8) 654.7 (15.3) (385.7) (454.5) 815.1 (52.7) (50.4) (866.3) 778 (211) (418.6) (867.5) 775.3 152.5 325.6 (492.7) 881.2 543.3 (468.5) 359.8 671.7 (92.9) (16.4) (43.9) (1,192.5) 1,373.8 (104.1) (197.7) 89.7 48.1 (119.7) (320.6) 206 219 (0.8) (829.5) 628.6 (235.3) 37.4 (5.8) 39 (610.4) 1,310.2 (4.6) (488.1) 255.2 318 77.7 (37.8) (360.1) 249.6 (0.5) 121.4 125.0 (104.2) 8.6 (302.5) 218.2 (89.8) 187.1 (142.8) 184.3 (15.2) 131.2 (229.6) 263.6 46 (6) (56.9) 43.6 8.9 93 (95.5) 117.6 (3.5) (6.7) (102.6) 180.3 6.8 (25) (40.6) 39.8 5 59.9 (68.2)
Cash at Beginning 1,576.1 1,876.6 2,196.4 1,541.7 1,557 1,931.2 2,395.1 1,574.9 1,636.4 1,686.8 2,553.1 1,775.1 1,986.1 2,404.7 3,272.2 2,496.9 2,344.4 2,018.8 2,511.5 1,630.3 1,087 1,555.5 1,195.7 524 616.9 633.3 677.2 1,869.7 495.9 600 797.7 708 659.9 779.6 1,100.2 891.6 672.6 673.4 1,502.9 874.3 1,582 1,544.6 1,550.4 1,395.3 2,005.7 695.5 700.1 1,188.2 933 615 537.3 575.1 935.2 685.6 686.1 564.7 583.3 687.5 678.9 981.4 763.2 853 0 808.8 0 0 0 715.2 0 0 0 468.5 0 0 0 418.4 0 0 0 413.7 0 0 0 292.3 0 0 0 255.8
Cash at End 1,540.7 1,576.1 1,876.6 2,196.4 1,541.7 1,545.5 1,940.6 2,390 1,583.7 1,636.4 1,686.8 2,553.1 1,775.1 1,986.1 2,404.7 3,272.2 2,496.9 2,344.4 2,018.8 2,511.5 1,630.3 1,087 1,555.5 1,195.7 524 616.9 633.3 677.2 1,869.7 495.9 600 797.7 708 659.9 779.6 1,097.6 891.6 672.6 673.4 1,502.9 1,346.7 1,582 1,544.6 1,434.3 1,395.3 2,005.7 695.5 700.1 1,188.2 933 615 537.3 575.1 935.2 685.6 686.1 708.3 583.3 687.5 678.9 981.4 763.2 187.1 666 184.3 (15.2) 131.2 485.6 263.6 46 (6) 411.6 43.6 8.9 93 322.9 117.6 (3.5) (6.7) 311.1 180.3 6.8 (25) 251.7 39.8 5 59.9 187.6
Free Cash Flow 153.6 (121.8) (58.5) 833.5 186.5 85.9 (192.5) 842.6 194.9 (81.6) (580.5) 1,208 19.4 (132.4) (664.3) 1,395.1 328.9 434.4 (278.1) 1,466.6 649.2 (114.4) (321.7) 1,040.9 170.9 245.2 (126.3) 820.4 186.8 133.5 (752.7) 973.6 (25.7) 174.6 (396.6) 462 468.3 58.5 (676.1) 849.3 (158) 66.3 (372.6) 190.6 (384.9) 588.1 (123.4) 194.8 (317.1) 562.4 190.5 167 (229.3) 592.7 (261.1) 77.1 408.9 (145.3) 37.1 (202.5) 360.7 (55.3) 136.3 (279.5) 169.8 105.2 208.7 (237.5) 125.8 117 37.7 (180.4) 106.4 11.3 93.3 (41.1) 227.6 (54.3) 20.5 (99) 272.5 (18.7) 1.7 (26.1) 132.3 27.6 35.7 (71.8)
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 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 1999 Q3
Income Statement
Revenue 2,494 2,536.8 2,322.6 2,857 2,628.8 2,710 2,495.9 3,023.3 2,678.5 2,666.5 2,521 2,985.9 2,637.7 2,735.7 2,568.5 2,932.1 2,542 2,509.6 2,257 2,550 2,125.5 2,025.7 2,359.8 2,901.8 2,438.1 2,520.2 2,361.2 2,856 2,297.5 2,391.8 2,169.1 2,341 1,902.6 1,884.9 1,753.9 2,264.5 1,922.2 1,917.9 1,742 2,196.2 1,865.5 1,876.1 1,676 2,207.1 1,841.1 1,851.4 1,637.5 2,122.7 1,700.4 1,756.2 1,543 2,063.3 1,670.4 1,715.7 1,506.8 2,072.6 1,726.5 1,740.7 1,474.8 2,012 1,560.8 1,617.8 1,341.3 1,801.2 1,426.7 1,474.4 1,325.3 1,901.8 1,740 1,835.7 1,485.2 1,982.5 1,559.9 1,652.7 1,359.1 1,877.1 1,453.8 1,532.9 1,327 1,885.6 1,442.2 1,616.2 1,330.3 1,939 1,508.8 1,544.1 1,395.1 1,629.4 1,499.4 1,668.7 1,612.7 1,715.9 1,743.4 1,302.2 1,689.0 1,320.4 1,418.2 1,089.6 1,401.2 1,021.4
Gross Profit 460.8 469.3 262.7 669 451.6 411.1 288 696.4 459.1 389.4 269.3 648.3 421.5 435.5 339.4 577.9 449.6 483.7 341.7 573.4 376.8 230.3 171.1 581.2 359.1 357.4 194.5 609 327.3 322 119.9 1,015.2 310.8 287.3 110.9 955.1 694.2 688.4 473.2 961.1 663.3 670.9 460.8 940.7 645.9 681.2 448.9 923.1 606.8 636 410.9 929.5 606.1 626.8 401.9 934.3 638.5 645 394.7 872.4 546.3 620.7 357.7 1,801.2 483.2 506 328.8 1,901.8 1,740 1,835.7 1,485.2 1,982.5 1,559.9 1,652.7 1,359.1 1,877.1 1,453.8 1,532.9 1,327 1,885.6 1,439.7 1,610.7 1,328.2 1,939 1,519.1 1,512.8 1,389.4 1,629.4 1,499.4 1,668.7 1,612.7 1,715.9 1,759.8 1,674.8 1,661.9 1,402.7 1,489.4 1,261.0 4,091.8 1,198.9
Operating Income 219 243.7 (42) 567.9 132.9 318.2 184.2 606.8 376.8 310.7 188.3 444.6 341.8 349.1 245.7 457.3 351.5 384.4 243 223.4 248.6 40.5 75.9 491.3 280.3 264.2 50.2 459.1 261.7 249.2 38.8 518.3 255 225.7 34.7 485.1 208 224.3 23 456.4 191.9 215.8 7.8 433 171.3 195.8 (11.7) 324.4 141.5 174.8 (42.4) 409.9 131.4 176.4 (39.4) 385.3 173.2 174 (45.3) 330.7 100.2 177.2 (59.4) 268 58.3 96.9 (81.9) 330.6 116.3 200.6 (57.8) 271.8 51.1 145.6 (124.2) 167.8 20.9 76.9 (159.8) 32.2 (108.2) 115.5 (169.1) 277.8 (304.8) (25.5) (75.3) 150.6 51.9 119.3 228.9 200 (33.7) 148.4 262.4 191.5 293.5 81.4 193.4 130.9
Net Income 130 162.5 (85.4) 344.5 20.1 214.5 110.4 463.2 243.7 265.5 126 297.2 251.8 229.6 159.4 357.9 239.9 263.3 91.7 112.3 279.7 (45.6) 4.7 328.9 165.6 169.5 (8) 326.2 161 145.8 (14.1) 316.6 146.2 94.7 21.5 317.6 128.6 156.9 5.4 260.3 74.9 121.2 (1.8) 308.9 89.7 99.4 (20.9) 193.1 48.3 82.8 (56.3) 316.2 71.6 101.9 (43) 261.9 211 104.6 (45.2) 197.9 45.3 82.5 (64.6) 136.4 24.1 27.8 (67) 217 45.7 95.1 (62.8) 178.4 (21.9) 137 (125.9) 63.8 5.8 68.9 (170.2) (37) (96.5) 14.4 (143.8) 62.3 (578.4) (5.4) (16.9) (102.5) (13.5) 20.3 111.3 81.8 (110.2) (38.4) 122.7 61.9 136.8 36.3 78.7 59
EPS (Diluted) 0.34 0.44 -0.23 0.91 0.05 0.57 0.29 1.21 0.63 0.68 0.33 0.76 0.64 0.58 0.40 0.90 0.60 0.66 0.23 0.28 0.71 -0.12 0.01 0.84 0.42 0.43 -0.02 0.84 0.41 0.37 -0.04 0.81 0.43 0.27 0.06 0.78 0.32 0.38 0.01 0.63 0.18 0.29 -0.00 0.73 0.21 0.23 -0.05 0.44 0.11 0.18 -0.14 0.76 0.15 0.22 -0.10 0.60 0.40 0.19 -0.10 0.42 0.08 0.15 -0.14 0.29 0.05 0.05 -0.14 0.47 0.08 0.17 -0.14 0.39 -0.05 0.24 -0.28 0.14 0.01 0.11 -0.40 -0.09 -0.23 0.03 -0.34 0.15 -1.39 -0.01 -0.04 -0.25 -0.04 0.05 0.31 0.22 -0.30 -0.10 0.40 0.24 0.45 0.14 0.28 0.22
Balance Sheet
Cash & Equivalents 1,531.2 1,564.4 1,869 2,187.1 1,532 1,545.5 1,930 2,386.1 1,574.9 1,628.1 1,678.1 2,545.3 1,768.3 1,983.4 2,402.3 3,270 2,490 2,340.6 2,015.3 2,509 1,628 1,085.4 1,554 1,192.2 520.5 614 630.5 673.4 1,860.2 493.2 597.3 790.9 704.9 657.6 775 1,097.6 891.6 672.6 673.4 1,502.9 1,929.9 1,928.8 2,495.2 1,760.5 1,642 1,430.1 1,434.3 1,395.3 2,005.7 700.1 1,188.2 933 615 604 686.1 564.7 708.3 583.3 687.5 678.9 981.4 763.2 853 666 808.8 621.7 637 485.7 715.2 451.6 405.7 411.6 468.5 424.8 415.9 322.9 418.4 300.9 304.4 311.2 413.7 233.5 226.7 251.7 292.3 252.5 247.5 187.6
Total Assets 16,965.3 17,027.1 17,125.5 18,325.8 17,083.2 17,011.8 17,286.1 19,267.3 17,027.3 17,110 16,664.1 18,845 16,875.2 17,249.2 17,880.9 19,909.2 17,805.3 17,321.7 16,349.7 18,042.7 16,074.7 14,896.9 16,428.9 17,751.9 15,997.6 16,526.9 16,050 15,620.3 13,513.1 12,357.6 12,240.1 12,695.2 11,716.1 11,678.2 11,697.9 12,485.2 11,839.5 11,633.9 11,516.8 12,585.1 11,704.6 11,389.4 12,263.1 11,065.1 10,929.7 11,665.7 12,156.2 11,700.5 12,234.5 12,096.7 11,963.1 11,793.7 11,277.4 11,328.1 11,790.8 9,746.7 10,238.2 9,566.6 9,770.6 8,400.1 8,727.3 7,657.7 7,689.3 6,906.5 6,942.8 6,204.7 6,346 5,511 5,702.5 5,081.7 5,204.1 4,711.8 4,765.1 4,276.2 4,510.7 3,982.9 4,259.8 3,785.3 3,905.6 3,609.3 3,793.4 3,032.7 3,126.1 2,805.2 2,869.8 2,611.8 2,801.4 2,555.3
Total Debt 4,144.9 4,184.7 4,205.8 4,254.6 4,282.5 4,331.6 4,619.8 4,671.2 4,692.9 4,756.3 4,476.3 4,531.6 4,606.3 4,676.1 4,767 4,798.6 5,259 5,115.1 5,135.8 5,175.8 5,699.1 5,572.8 5,867.6 5,023.1 5,311.2 5,495.4 5,422.8 3,734 3,344.1 2,040.4 2,089.7 1,372.5 2,098.7 1,822.5 1,916.8 1,690.3 1,740.8 1,819.8 1,743.6 1,762.3 1,913.9 1,936.3 1,946.6 2,038.4 2,109.1 2,316.6 2,224.1 2,288.8 2,474.3 2,716.6 3,280.6 2,638 2,902.4 3,125.9 2,734.6 2,522.7 1,997.0 2,103.3 1,780.5 1,226.6 1,129.3 1,110.6 1,096.7 967.7 721.1 691.1 712.3 671.8 610.3 724.7 655 652.8 468.7 550.9 485.7 456.6 446 455.2 417.7 280.7 259.8 382.5 400.6 410.4 265.1 259.4 368.5 306.6
Stockholders' Equity 3,656.8 3,712.4 3,584.1 3,797.4 3,725.8 3,835.6 3,824.1 3,942.6 3,680.2 3,686.3 3,559.3 3,647.9 3,404.6 3,436.7 3,487 3,526 3,171.4 3,062.9 2,874 2,895 2,722.6 2,450.4 2,532.5 2,775.9 2,469 2,423.9 2,315.3 2,393.2 2,137.9 2,061.7 2,108.5 2,201 2,013.4 1,982.5 1,963 2,017.1 1,941.4 1,995.6 1,941.5 1,965.5 2,169.7 2,423.9 2,497.7 2,225.6 2,117.4 2,054.3 2,562.4 2,567.1 2,605.9 2,225.5 2,151.5 2,100 2,046.6 1,863.5 2,312.2 1,972.7 2,046.4 1,867.3 1,880.2 1,544.2 1,628.1 1,376.5 1,344 1,248.5 1,265.1 1,232.5 1,199.2 1,152.2 1,107.2 911.6 910.4 835.4 872 810.7 811.1 727.7 749.7 722.4 713.6 695 649.4 648.2 602.4 548.9 564 552.3 543.2 516.8
Cash Flow
Operating Cash Flow 180.1 (96) (37) 868.1 223.8 120.7 (157.4) 894.8 242.7 (35.2) (547.6) 1,267.6 65.6 (90.8) (633.6) 1,467 390.2 468.2 (249.8) 1,522.1 689.3 (87.1) (277.1) 1,105.6 224.6 292.5 (93.5) 891.8 231 172.2 (729.9) 1,020.8 14.1 218.7 (371.8) 548.2 519.8 94.5 (649.1) 929.7 (124.3) 99.2 (340) 230.3 (347.1) 653.5 (101.3) 235.9 (286.1) 622.1 232.1 214.1 (194.5) 666 (191.0) 154.6 462.0 (93.2) 103.1 (171.8) 492.1 30.4 235.5 (195.7) 345 71.2 251.7 (163.2) 233.9 106 101 (163.8) 135.8 27.5 112.5 (26.8) 180.7 33.1 31.6 (81) 245.3 40.9 18.3 (19.2) 145.4 35.2 45.8 (23.8)
Capital Expenditure (26.5) (25.8) (21.5) (34.6) (37.3) (34.8) (35.1) (52.2) (47.8) (46.4) (32.9) (59.6) (46.2) (41.6) (30.7) (71.9) (61.3) (33.8) (28.3) (55.5) (40.1) (27.3) (44.6) (64.7) (53.7) (47.3) (32.8) (71.4) (44.2) (38.7) (22.8) (47.2) (39.8) (44.1) (24.8) (86.2) (51.5) (36) (27) (80.4) (33.7) (32.9) (32.6) (39.7) (37.8) (65.4) (22.1) (41.1) (31) (59.7) (41.6) (47.1) (34.8) (73.3) (70.0) (77.5) (53.1) (52.1) (66.0) (30.7) (131.4) (85.7) (99.2) (83.8) (175.2) 34 (43) (74.3) (108.1) 11 (63.3) (16.6) (29.4) (16.2) (19.2) (14.3) 46.9 (87.4) (11.1) (18) 27.2 (59.6) (16.6) (6.9) (13.1) (7.6) (10.1) (48)
Free Cash Flow 153.6 (121.8) (58.5) 833.5 186.5 85.9 (192.5) 842.6 194.9 (81.6) (580.5) 1,208 19.4 (132.4) (664.3) 1,395.1 328.9 434.4 (278.1) 1,466.6 649.2 (114.4) (321.7) 1,040.9 170.9 245.2 (126.3) 820.4 186.8 133.5 (752.7) 973.6 (25.7) 174.6 (396.6) 462 468.3 58.5 (676.1) 849.3 (158) 66.3 (372.6) 190.6 (384.9) 588.1 (123.4) 194.8 (317.1) 562.4 190.5 167 (229.3) 592.7 (261.1) 77.1 408.9 (145.3) 37.1 (202.5) 360.7 (55.3) 136.3 (279.5) 169.8 105.2 208.7 (237.5) 125.8 117 37.7 (180.4) 106.4 11.3 93.3 (41.1) 227.6 (54.3) 20.5 (99) 272.5 (18.7) 1.7 (26.1) 132.3 27.6 35.7 (71.8)