Iron Mountain Incorporated logo IRM - Iron Mountain Incorporated

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 14
HOLD 2
SELL 5
STRONG
SELL
0
| PRICE TARGET: $146.00 DETAILS
HIGH: $155.00
LOW: $140.00
MEDIAN: $143.00
CONSENSUS: $146.00
UPSIDE: 24.94%
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4
Revenue
Revenue 2,029.1 1,936.1 1,843.2 1,754.1 1,711.9 1,592.5 1,581.3 1,557.4 1,534.4 1,476.9 1,419.8 1,388.2 1,357.9 1,314.3 1,279.0 1,286.9 1,289.5 1,248.0 1,159.6 1,130.1 1,119.8 1,082.0 1,059.7 1,036.6 982.2 1,068.7 1,079.6 1,062.2 1,066.9 1,053.9 1,061.5 1,061.0 1,060.8 1,042.5 991.2 965.7 949.8 938.9 934.2 942.8 883.7 750.7 752.4 746.5 759.7 749.3 778.0 782.7 786.9 770.1 768.5 755.6 754.7 747.0 758.5 748.1 752.2 746.5 729.4 772.1 762.9 750.3 788.7 782.6 779.8 776.5 779.3 764.9 746.0 723.3 752.6 784.3 768.9 749.4 727.0 701.8 668.7 632.5 609.5 595.6 581.6 563.7 538.4 526.5 511.9 501.4 478.9 459.3 445.4 433.9 408.5 381.8 359.3 351.8 353.2 328.6 323.5 313.2 302.2 291.7 293.3 283.9 265.5 256.1 252.6 212.1 265.7 88 85.5 80.2 75.3 74.6 64.1 56.3 49.8 47.2 46.2 40.2 38.7
Cost of Revenue 958.6 889.8 822.5 791.9 754.8 710.2 688.9 678.4 676.0 653.3 601.3 592.2 592.6 571.6 540.0 546.0 556.5 546.6 479.1 481.7 474.6 451.9 449.2 434.5 406.7 466.9 459.5 451.3 465.1 461.5 453.4 448.0 451.5 448.7 426 418.3 414.3 426.7 416.2 429.8 395.6 326.1 324.4 317.7 326.3 321.7 337.0 335.5 337.0 335.1 336.1 310.7 321.1 321.1 338.4 310.3 313.1 315.3 304.6 309.7 311.4 319.5 308.9 311.5 308.5 325.2 320.1 321.5 312.7 317.0 335.0 352.3 347.0 347.8 334.6 322.6 308.0 295.0 275.4 277.2 259.3 262.4 242.1 237.4 228.1 230.6 215.0 209.8 200.8 198.3 187.2 171.4 162.0 160.2 173.4 149.3 151.2 148.4 143.2 139.9 139.0 139.8 130.7 124.5 121.2 103.8 116.6 49 47.7 45.6 42.8 41.6 35.7 32.9 27.6 25.5 25.4 0 19.7
Gross Profit 1,070.5 1,046.3 1,020.7 962.2 957.1 882.3 892.3 879.0 858.4 823.6 818.5 796.0 765.3 742.7 739.1 740.9 733.1 701.4 680.5 648.5 645.2 630.1 610.4 602.1 575.5 601.8 620.1 610.9 601.8 592.3 608.1 613.0 609.4 593.7 565.2 547.3 535.5 512.2 518.0 513.0 488.1 424.6 428.0 428.9 433.5 427.6 441.0 447.2 449.9 435.0 432.5 445.0 433.7 426.0 420.1 437.8 439.1 431.2 424.8 462.4 451.5 430.8 479.8 471.1 471.3 451.3 459.3 443.4 433.3 406.4 417.5 432.1 421.9 401.6 392.4 379.2 360.7 337.5 334.1 318.4 322.3 301.3 296.2 289.1 283.8 270.8 264.0 249.5 244.6 235.6 221.3 210.4 197.2 191.7 179.9 179.3 172.3 164.8 159.0 151.8 154.3 144.1 134.8 131.7 131.4 108.3 149.1 39 37.8 34.6 32.5 33 28.4 23.4 22.2 21.7 20.8 40.2 19
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 402.3 372.8 338.5 335.2 390.5 329.7 333.3 341.9 344.8 319.5 314.9 315.0 311.8 294.5 279.2 285.3 295.4 280.7 262.5 241.6 259.8 258.7 227.7 232.1 240.3 232.5 230.6 229.6 248.4 263.7 250.7 245.6 236.4 244.7 234.1 223.5 218.1 229.9 225.7 220.7 224.0 207.6 217.3 210.5 207.3 194.6 225.1 211.2 209.1 210.1 246.3 222.9 224.5 223.5 231.7 204.5 203.5 210.7 184.8 210.1 224.6 215.1 241.1 217.2 235.7 233.9 229.5 218.6 215.9 210.4 215.2 219.0 225.9 222.2 209.8 192.3 188.8 180.5 175.3 167.6 168.3 158.8 151.6 141.4 141.3 135.3 132.8 122.5 118.5 112.5 98.3 98.1 96.1 91.2 81.4 83.8 85.1 82.3 81.1 76.8 78.7 70.3 79.7 63.8 64.7 53.5 95.3 11.4 11.6 10.6 1.6 14.1 12.6 8.8 8.8 7.1 7.4 0 14.6
Other Expenses 294.6 278.4 341.2 318.3 306.8 298.3 276.6 285.9 283.3 258.5 272.8 243.1 241.0 207.5 211.7 169.8 143.9 198.6 221.6 225.5 79.5 201.0 (42.6) 129.8 203.5 231.8 187.6 159.8 161.6 170.9 165.6 170.3 169.6 184.5 176.7 147.0 147.2 134.5 152.8 156.9 167.5 105.2 87.4 106.2 102.3 88.1 88.0 94.6 93.6 92.3 88.7 81.8 79.5 82.0 86.1 83.1 79.4 80.5 66.9 121.3 78.6 79.7 114.2 144.4 75.4 84.7 83.1 82.1 79.4 74.8 76.3 76.8 72.1 73.1 67.8 58.2 60.6 57.2 44.1 53.7 51.1 50.0 47.8 45.4 45.8 44.3 44.3 42.0 39.2 37.4 36.3 35.1 32.5 28.3 29.2 29.3 60.7 25.1 42.6 40.0 38.2 36.5 34.5 35.4 32.5 27.0 34.2 16.9 11.9 14.0 11 9.8 9.2 7.2 6.8 6 5.4 0 0
Operating Expenses 696.9 651.1 679.6 653.6 697.2 628.0 609.9 627.8 628.1 578.0 587.7 558.1 552.8 502.1 490.9 455.1 439.3 479.3 484.1 467.0 339.2 459.7 185.1 361.9 443.8 464.3 418.2 389.4 410.0 434.5 416.3 417.3 407.9 429.2 410.8 370.6 365.3 364.4 378.5 377.6 391.5 294.5 304.7 302.0 303.9 282.7 313.1 305.7 302.6 302.4 335.1 304.7 301.8 303.1 317.5 283.8 280.4 289.4 251.7 326.7 302.0 292.5 355.4 324.5 272.1 318.6 312.6 300.8 295.3 285.2 291.5 295.7 298 295.3 277.5 250.4 249.5 237.7 219.4 221.3 219.4 208.9 199.4 186.9 187.1 179.7 177.1 164.5 157.7 149.9 134.5 133.2 128.6 119.4 110.6 113.3 145.8 107.4 123.7 116.8 116.9 106.8 114.3 99.2 97.2 80.4 129.5 50.3 44.8 41.9 12.6 23.9 18.1 16 15.6 13.1 12.8 0 14.6
Operating Income
Operating Income 373.5 395.2 341.0 308.6 259.9 254.3 282.4 251.2 230.3 245.6 230.8 237.8 212.5 240.7 248.2 285.8 293.8 222.1 196.4 181.4 305.9 170.4 425.3 240.3 131.7 137.5 206.1 223.5 193.1 158.7 191.8 195.6 201.5 164.6 154.4 176.8 170.2 147.8 139.5 135.5 96.6 130.1 123.3 126.8 129.5 144.9 127.9 141.5 147.3 132.6 97.4 140.0 131.5 122.8 102.6 154.0 158.7 141.8 173.2 135.2 148.9 137.6 124.4 107.0 158.0 132.7 146.6 142.6 138.1 121.2 126.0 136.3 123.9 106.3 114.9 128.8 111.2 99.8 114.7 97.1 102.9 92.4 96.8 102.2 96.7 91.1 86.9 85.0 86.9 85.8 86.8 77.2 68.7 72.2 69.3 66.0 26.5 57.4 35.3 35.0 37.5 37.3 20.5 32.4 34.2 27.9 19.6 18.0 16.5 13.5 19.9 9.1 10.3 7.4 6.6 8.6 8 40.2 4.5
Interest Expense 223.4 223.8 235.1 217.8 209.5 198.2 204.8 187.0 176.5 168.2 151.8 156.9 146.5 140.1 136.7 121.8 115.1 114.4 106.0 106.0 106.3 107.0 106.9 106.8 106.0 107.1 106.6 108.2 106.8 102.4 107.2 105.2 104.5 99.0 90.5 91.5 95.8 88.3 87.4 85.4 77.0 68.3 69.0 66.3 66.9 65.7 0 64.4 63.6 63.8 65.6 65.6 63.0 63.2 64.2 61.4 58.2 58.8 57.5 50.4 49.0 49.0 53.3 55.9 56.8 56.6 58.3 59.5 55.8 56.3 236.6 59.4 59.8 60.0 228.6 57.6 61.2 50.3 183.6 50.5 47.3 46.6 185.7 44.3 47.2 45.8 185.7 54.3 42.7 43.5 150.5 38.8 36.4 35.6 136.6 36.0 0 0 134.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (4.9)
Interest Income 0 0 0 8.1 4.4 3.5 10.3 0.9 0 3.7 0 4.1 2.3 2.9 0 0 0 0 1.5 2.2 1.1 2.6 1.8 2.5 2.6 1.4 1.8 1.6 1.5 0 1.5 1.4 2.3 1.4 1.9 2.5 5.8 2.3 2.0 2.1 2.1 1.3 1.2 1.1 0.8 0.8 73.0 1.2 1.4 1.5 2.1 1.1 0 0 0 0 0 0 0.7 0.6 0.8 0.6 0.8 0.2 0.6 0 0.6 0 0.6 0.8 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
Profitability
EBITDA 625.7 592.1 716.7 574.8 442.8 469.3 589.2 398.0 455.1 477.5 419.3 439.6 355.3 404.5 496.8 457.5 522.3 349.8 380.5 374.8 658.8 331.3 522.6 316.5 272.4 344.3 334.4 408.3 374.1 305.9 371.4 354.5 379.0 306.4 251.7 248.3 318.0 278.8 259.6 238.9 188.2 230.5 171.0 179.2 215.9 209.3 172.7 209.3 242.4 215.3 171.5 174.7 196.0 200.5 207.6 227.8 226.9 223.7 251.9 196.1 226.0 226.7 213.0 186.3 229.3 210.1 232.2 224.5 236.8 192.4 200.6 197.0 195.8 184.4 184.8 193.2 173.0 158.5 170.4 151.8 155.4 143.5 148.7 149.2 142.6 136.9 131.8 128.5 127.8 123.8 148.1 111.2 100.4 103.3 99.7 96.5 54.4 83.7 79.3 76.2 77.5 74.3 55.1 67.9 66.7 54.9 53.8 34.9 33.3 27.5 30.9 18.9 19.5 14.6 13.4 14.6 13.4 45.9 (2.5)
EBIT 344.4 399.9 404.7 312.6 182.5 229.3 329.0 165.8 224.5 261.8 202.5 248.9 151.9 222.4 288.1 280.5 335.0 166.2 190.7 199.9 492.2 165.7 350.0 159.3 108.6 181.7 160.5 238.4 209.8 143.5 206.5 196.7 222.8 145.8 110.7 119.8 189.6 154.1 134.2 114.3 73.1 143.3 85.5 92.7 128.3 123.4 84.1 120.1 153.5 128.8 88.3 95.1 117.1 120.3 101.5 146.8 149.4 145.7 171.1 119.2 147.1 146.6 127.1 109.0 153.8 124.3 149.5 141.8 156.8 114.8 126.0 122.1 121.7 113.6 114.9 128.8 111.2 99.8 114.7 97.1 102.9 92.4 96.8 102.2 96.7 91.1 86.9 85.0 86.9 85.8 86.8 77.2 68.7 72.2 69.3 66.2 26.7 57.4 36.7 36.0 37.8 38.1 20.5 32.4 34.2 27.9 19.6 18.0 16.5 13.5 19.9 9.1 10.3 7.4 6.6 8.6 8 40.2 (5.3)
Income Before Tax 120.9 176.1 104.3 102.8 (27.0) 31.1 124.2 (21.3) 47.9 93.6 38.2 101.3 5.4 82.3 143.0 216.9 219.9 51.8 84.7 96.1 386.9 61.3 243.1 52.5 2.6 74.6 53.9 130.2 103.0 41.0 99.2 91.6 120.3 46.8 20.2 28.3 99.6 68.1 46.7 28.9 (3.9) 74.9 16.5 26.4 61.4 57.7 12.7 55.7 89.9 74.4 22.6 29.8 53.6 56.9 36.8 84.8 90.4 86.3 113.6 49.7 95.7 93.8 73.8 (130.5) 90.2 67.3 91.2 81.8 101.3 58.5 50.7 61.3 60.6 52.3 49.9 62.7 53.2 57.2 66.9 46.1 62.5 48.7 47.4 64.4 44.5 40.7 53.8 33.7 39.3 40.0 52.0 28.1 35.4 39.9 32.6 27.3 34.7 23.3 10.5 (19.4) 11.1 (6.2) 1.9 (2.4) (18.4) 3.1 (1.8) 3.3 4.7 3.3 (0.2) (3) (3.7) (0.8) (1.2) (0.6) 7.9 0 (0.4)
Income Tax Expense 14.8 27.1 11.2 16.6 16.3 14.8 18.5 12.4 13.3 16.6 9.0 9.9 4.3 16.8 17.4 23.9 18.1 10.1 23.2 28.0 110.4 14.6 (3.7) 13.9 9.7 9.7 16.8 21.9 10.6 10.6 (5.6) 14.3 26.4 1.2 (3.5) 2.3 18.0 9.2 (1.2) 23.4 10.8 11.9 10.6 3.8 7.4 15.9 0.9 54.9 (182.8) 31.7 (25.9) 24.3 26.1 38.6 9.5 31.1 49.0 25.3 43.4 16.3 30.2 16.7 39.5 20.4 48.4 41.5 26.6 38.6 13.8 31.6 49.8 50.0 24.9 18.3 22.3 10.6 14.0 22.1 29.4 19.2 24.2 21.0 17.7 27.6 18.9 17.2 22.9 14.3 15.8 16.6 22.1 12.0 15.3 17.3 13.4 11.2 14.7 10.0 15.3 3.4 16.1 (8.8) (2.2) (7.0) 9.8 8.5 7.1 1.5 1.1 0.9 0.7 1.6 0.8 0.2 0.1 7.3 8.1 34.4 (0.1)
Net Income 101.4 143.7 89.3 84.3 (44.9) 16.0 103.9 (33.6) 35.8 74.1 28.5 91.0 0.1 64.6 122.4 192.2 200.1 42.3 61.6 67.7 275.3 45.6 247.4 38.4 (7.1) 64.0 37.7 107.7 92.4 29.6 158.1 65.9 91.8 44.7 22.7 24.3 78.6 58.1 48.9 7.1 (14.0) 62.8 5.7 23.1 53.3 41.1 12.7 0.1 271.6 41.7 47.3 3.8 26.4 19.4 25.5 52.8 38.1 55.4 32.1 37.3 252.7 73.5 33.0 (153.8) 41.3 25.6 61.3 43.2 87.6 28.8 1.4 11.3 35.9 33.5 28.0 51.3 39.1 34.7 37.1 26.6 37.8 27.3 31.9 36.4 25.4 22.9 29.9 18.4 22.9 23.0 28.4 14.8 20.1 21.3 16.5 15.7 20.0 12.5 (14.7) (22.8) (9.7) 3.2 4.1 1.7 (28.2) (5.4) (22.1) 1.8 3.6 2.4 (0.9) (4.6) (4.5) (1) (1.3) (13.9) (0.1) 0.1 (2.5)
Per Share Data
EPS (Basic) 0.34 0.48 0.30 0.28 -0.15 0.05 0.35 -0.11 0.12 0.25 0.10 0.31 0.00 0.22 0.42 0.66 0.69 0.15 0.21 0.23 0.95 0.16 0.86 0.13 -0.02 0.22 0.13 0.37 0.32 0.10 0.55 0.23 0.32 0.16 0.08 0.09 0.30 0.22 0.19 0.03 -0.06 0.30 0.03 0.11 0.25 0.20 0.06 0.00 1.40 0.22 0.25 0.02 0.14 0.10 0.14 0.31 0.22 0.32 0.19 0.19 1.25 0.37 0.16 -0.76 0.20 0.13 0.30 0.21 0.43 0.14 0.01 0.06 0.18 0.17 0.14 0.26 0.20 0.17 0.19 0.13 0.19 0.14 0.16 0.19 0.13 0.12 0.15 0.09 0.12 0.12 0.15 0.08 0.11 0.11 0.09 0.08 0.11 0.07 -0.08 -0.12 -0.05 0.02 0.02 0.01 -0.15 -0.03 -0.14 0.03 0.06 0.04 -0.02 -0.07 -0.05 -0.01 -0.01 -0.23 -0.00 0.00 -0.04
EPS (Diluted) 0.34 0.48 0.30 0.28 -0.15 0.05 0.35 -0.11 0.12 0.25 0.10 0.31 0.00 0.22 0.42 0.66 0.68 0.14 0.21 0.23 0.95 0.16 0.86 0.13 -0.02 0.22 0.13 0.37 0.32 0.10 0.55 0.23 0.32 0.16 0.08 0.09 0.30 0.22 0.19 0.03 -0.06 0.30 0.03 0.11 0.25 0.19 0.06 0.00 1.40 0.22 0.25 0.02 0.14 0.10 0.14 0.31 0.22 0.32 0.19 0.19 1.24 0.37 0.16 -0.76 0.20 0.12 0.30 0.21 0.43 0.14 0.01 0.06 0.18 0.16 0.14 0.25 0.19 0.17 0.19 0.13 0.19 0.14 0.16 0.18 0.13 0.11 0.15 0.09 0.11 0.12 0.15 0.08 0.10 0.11 0.09 0.08 0.10 0.07 -0.08 -0.12 -0.05 0.02 0.02 0.01 -0.15 -0.03 -0.14 0.03 0.06 0.04 -0.02 -0.07 -0.05 -0.01 -0.01 -0.23 -0.00 0.00 -0.04
Shares Outstanding 297.7 296.8 298.0 295.8 295.4 294.5 293.4 293.6 293.3 292.7 292.3 292.1 291.8 291.4 291.2 290.9 290.8 290.3 290.1 289.8 289.2 288.8 288.4 288.4 288.1 287.8 287.3 287.2 286.9 286.5 286.2 286.2 286.0 285.3 278.2 265.2 264.2 263.9 263.5 263.3 246.4 211.5 211.2 210.9 210.7 210.2 203.5 193.4 192.4 191.9 191.6 191.3 190.8 190.2 180.0 171.8 171.3 171.3 171.3 195.6 201.7 200.2 200.1 201.2 203.0 203.6 203.5 203.2 202.5 202.1 201.8 201.6 200.9 200.9 200.5 200.2 199.8 199.2 198.7 198.3 197.9 197.5 197.0 196.3 195.7 195.0 194.3 193.9 193.4 192.8 192.2 191.9 191.8 191.5 191.5 190.5 190.2 189.8 189.8 188.5 187.8 187.1 185.8 185.0 184.1 161.8 161.8 62.9 59.6 63.3 59.6 62.0 91.7 91.7 91.7 59.3 59.8 57.8 56.9
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4
Current Assets
Cash & Cash Equivalents 204.8 250.7 158.5 195.2 218.0 155.3 155.7 168.5 144.3 191.7 222.8 170.5 149.5 146.4 141.8 155.2 144.7 195.7 255.8 161.4 315.9 138.9 205.1 152.0 907.2 152.7 193.6 186.8 162.0 161.5 165.5 197.7 188.2 442.5 925.7 337.9 291.0 295.6 236.5 458.1 237.0 117.9 128.4 492.9 117.1 119.6 125.9 184.0 145.3 169.9 120.5 172.0 258.9 230.0 243.4 334.6 170.2 178.3 179.8 480.9 271.4 189.8 258.7 184.2 340.5 325.4 446.7 449.3 316.1 271.8 278.4 318.2 203.2 107.4 125.6 90.8 95.0 61.5 45.4 45.4 41.0 42.6 53.4 44.0 29.5 28.8 31.9 44.4 40.0 31.0 74.7 23.5 177.9 13.6 56.3 27.6 26.1 11.4 21.4 60.1 36.8 9.9 6.2 74.6 8.3 10.1 3.8 2 2.3 5.2 2.3 4.4 2.5 2.5 1.8 2 1.2 2 3
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1,487.1 1,424.6 1,443.7 1,371.4 1,387.1 1,312.1 1,291.4 1,243.5 1,273.9 1,268.1 1,259.8 1,167.7 1,182.2 1,174.3 1,174.9 1,133.6 1,116.3 1,063.7 961.4 884.3 852.4 815.0 859.3 791.9 805.9 831.5 850.7 821.9 852.3 837.5 846.9 847.5 867.0 859.1 835.7 784.9 730.4 721.0 691.2 700.2 710.5 574.7 597.6 573.9 596.3 590.0 645.8 619.0 637.0 626.1 648.7 614.6 581.5 571.4 572.2 576.5 572.4 558.4 560.6 548.4 577.6 563.5 575.8 590.2 581.2 582.6 585.4 596.4 589.2 562.7 552.8 610.5 603.4 586.5 564.0 560.1 522.4 485.7 473.4 458.0 440.3 421.9 408.6 394.6 375.8 376.9 354.4 343.9 322.4 305.0 279.8 276.4 240.0 249.0 225.4 228.6 232.4 228.4 219.1 223.8 215.5 208.1 176.4 177.9 169.3 160.9 104.1 56.4 50.1 49.8 43.1 42.4 37.7 31.3 25.2 27.5 24.6 26 24
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.6 22.4 24.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.1 1.1 1.2 1.1 1.3 1.4 0.9 0.8 1.3 0.9 1 0
Other Current Assets 411.8 367.7 332.8 314.3 292.1 282.9 244.1 306.9 295.6 275.4 252.9 278.9 279.5 280.2 230.4 253.5 258.5 243.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139.0 149.2 22.3 22.2 22.4 21.6 41.1 48.1 44.5 35.5 59.8 51.5 49.4 49.5 33.6 43.8 41.0 51.1 84.7 85.6 98.3 99.9 78.2 74.2 63.1 60.9 66.3 37.9 25.2 38.0 39.3 41.3 58.0 57.8 59.4 41.5 2.2 14.2 35.0 60.5 27.5 25.7 27.2 27.6 32.8 34.5 35.8 36.0 32.2 35.3 31.5 33.0 35.2 33.7 34.1 34.2 33.3 31.0 31.7 31.1 30.7 30.6 31.1 54.0 44.3 40.8 43.9 35.8 7.3 6.7 6.4 65.5 4.5 4 3.7 4.4 0.9 0.8 7 8
Total Current Assets 2,103.7 2,043.1 1,935.0 1,880.9 1,897.2 1,750.4 1,691.2 1,718.8 1,713.7 1,735.1 1,735.5 1,617.0 1,611.2 1,600.9 1,547.1 1,556.8 1,542.0 1,527.7 1,441.3 1,269.1 1,390.6 1,174.5 1,269.8 1,134.0 1,897.4 1,199.1 1,236.3 1,203.9 1,215.1 1,209.8 1,208.1 1,216.0 1,244.3 1,524.9 1,950.3 1,328.2 1,205.9 1,198.6 1,112.1 1,467.3 1,289.4 831.9 857.9 1,228.3 874.7 887.5 917.7 976.4 962.9 987.6 933.6 942.5 1,046.0 1,001.1 1,024.1 1,066.0 891.2 932.0 914.5 1,259.9 1,069.6 1,163.0 1,055.2 994.6 1,125.2 1,090.3 1,211.4 1,197.7 1,112.6 973.9 976.4 1,082.3 955.1 860.3 822.4 751.4 713.0 667.6 679.7 619.9 589.6 563.1 554.2 545.9 511.3 512.3 501.2 479.6 461.4 429.7 471.6 396.1 486.7 339.3 367.0 321.2 327.2 312.0 309.3 355.1 320.8 276.8 236.7 296.8 218.4 214.8 143.7 66.8 60.2 62.6 52 52.6 45.6 38.4 32.2 31.7 27.5 36 35
Non-Current Assets
Property, Plant & Equipment 12,707.0 12,289.8 12,011.5 11,593.0 11,189.2 10,635.7 10,121.5 9,785.8 9,386.5 9,215.9 9,010.9 8,512.0 8,274.8 8,009.5 7,699.1 7,286.7 7,130.5 2,343.6 6,982.6 2,308.0 2,342.2 6,671.9 6,698.9 6,422.1 6,483.4 6,427.8 6,492.1 6,322.2 6,352.4 6,317.1 4,489.6 4,424.7 4,406.5 4,365.5 3,417.7 3,344.5 3,175.4 3,111.7 3,083.3 3,166.5 3,196.2 2,539.3 2,497.2 2,428.7 2,493.0 2,476.8 2,550.7 2,560.7 2,606.9 2,561.8 2,578.3 2,506.0 2,452.3 2,478.1 2,477.7 2,410.1 2,376.3 2,402.7 2,407.1 2,396.0 2,478.2 2,483.8 2,519.1 2,498.9 2,456.8 2,507.7 2,568.2 2,467.9 2,387.3 2,336.4 2,386.8 2,391.1 2,371.3 2,334.3 2,336.0 2,198.3 2,135.5 2,047.6 2,015.2 1,927.8 1,875.5 1,806.8 1,781.3 1,702.5 1,708.4 1,674.0 1,649.8 1,575.4 1,542.9 1,524.8 1,492.3 1,473.5 1,307.0 1,275.8 1,239.2 1,109.1 1,008.9 983.5 952.2 908.6 886.1 861.3 832.4 748.5 720.6 697.8 403.7 262.6 253.1 243 229.7 216 191.2 173.4 160.5 148.7 138.2 122 118
Goodwill 5,267.2 5,274.9 5,285.8 5,269.5 5,229.9 5,141.8 5,083.8 5,198.5 5,099.8 5,107.5 5,017.9 4,938.1 4,928.1 4,896.8 4,882.7 4,831.3 4,923.7 5,023.7 4,463.5 4,472.6 4,508.8 4,520.8 4,557.6 4,461.5 4,421.1 4,372.5 4,485.2 4,422.0 4,473.4 4,465.4 4,441.0 4,478.8 4,466.6 4,325.5 4,070.3 4,070.7 3,988.8 3,957.1 3,905.0 3,861.8 3,840.1 2,400.7 2,361.0 2,347.1 2,388.7 2,358.6 2,423.8 2,421.1 2,473.3 2,466.0 2,463.4 2,376.1 2,317.2 2,308.7 2,334.8 2,336.1 2,321.8 2,282.6 2,254.3 2,259.1 2,358.1 2,337.4 2,324.0 2,333.3 2,544.5 2,592.8 2,534.7 2,506.6 2,449.5 2,412.5 2,452.3 2,581.3 2,583.4 2,559.5 2,574.3 2,412.2 2,373.9 2,195.3 2,165.1 2,185.7 2,186.4 2,131.4 2,138.6 0 2,061.3 0 0 0 0 0 0 0 0 1,572.7 0 0 0 0 1,529.5 0 1,544.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 123 109
Intangible Assets 1,235.5 1,231.1 1,269.6 1,253.9 1,245.0 1,267.0 1,274.7 1,277.0 1,284.3 1,330.6 1,279.8 1,353.1 1,348.7 1,380.3 1,423.1 1,444.9 1,508.5 1,581.4 1,181.0 1,230.3 1,256.2 1,271.6 1,327.0 1,317.4 1,346.3 1,363.9 1,393.2 1,429.6 1,470.5 1,495.3 1,506.5 1,523.5 1,563.5 1,601.5 1,410.7 1,396.5 1,308.9 1,290.7 1,269.3 1,323.5 1,329.1 621.1 606.1 576.7 597.3 582.1 609.9 602.9 625.8 622.1 607.7 490.8 460.5 448.7 460.0 443.4 447.2 416.3 410.1 417.8 450.1 447.3 418.7 423.5 415.7 429.4 438.8 439.7 432.4 427.9 443.7 479.6 499.2 478.1 480.4 458.4 423.6 294.1 282.8 264.2 243.9 232.1 0 2,247.3 0 2,259.7 2,040.2 1,943.6 1,864.9 1,830.4 1,776.3 1,726.4 1,587.4 0 1,545.0 1,524.0 1,520.2 1,521.6 0 1,525.7 0 1,535.9 1,525.6 1,511.0 1,532.7 1,505.1 729.2 419.1 418.8 420.2 381.5 383 342.9 238.1 196.8 182 172.9 6 6
Long-Term Investments 81.6 0 0 86.1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 560.4 648.0 623.1 549.5 615.4 567.3 545.9 489.5 482.6 440.4 429.7 456.7 515.7 578.2 588.3 574.9 517.5 5,151.5 381.6 4,954.3 4,816.6 305.6 295.9 347.6 219.4 203.1 209.9 199.5 209.6 165.6 206.5 163.1 131.6 180.8 133.6 120.1 135.7 114.0 117.0 85.8 86.3 29.3 28.4 89.1 68.8 66.5 21.2 75.3 66.2 69.1 70.1 65.4 58.9 61.5 61.7 72.0 50.7 53.0 53.4 58.6 54.6 68.8 78.8 100.6 104.9 118.4 93.7 94.3 90.7 93.9 97.7 103.4 99.5 94.4 94.9 82.8 67.9 65.2 66.7 61.4 61.5 64.0 63.1 56.9 259.5 61.9 251.2 207.5 197.7 224.0 152.0 143.5 95.1 81.2 79.5 78.0 75.0 74.5 68.8 64.5 71.7 64.1 64.4 62.8 62.4 51.9 40.6 2.6 1.7 3.2 29.6 3 2.8 2.7 5.2 2.7 3.6 11 10
Total Non-Current Assets 19,851.7 19,443.7 19,190.0 18,752.0 18,279.5 17,611.7 17,025.9 16,750.8 16,253.2 16,094.5 15,738.2 15,259.9 15,067.4 14,864.8 14,593.4 14,137.9 14,080.3 14,100.3 13,008.8 12,965.3 12,923.7 12,770.0 12,879.5 12,548.6 12,470.2 12,367.3 12,580.5 12,373.3 12,505.9 12,479.5 10,644.1 10,590.0 10,568.2 10,473.3 9,022.1 8,931.8 8,608.8 8,473.5 8,374.7 8,437.6 8,451.7 5,590.4 5,492.7 5,441.5 5,547.9 5,484.0 5,652.6 5,660.0 5,772.3 5,719.0 5,719.4 5,438.3 5,288.8 5,297.0 5,334.2 5,261.6 5,196.1 5,154.6 5,126.8 5,131.5 5,341.1 5,318.0 5,340.6 5,356.3 5,521.9 5,648.4 5,635.4 5,508.6 5,359.9 5,270.6 5,380.5 5,555.4 5,553.5 5,466.3 5,485.5 5,151.8 5,000.8 4,602.1 4,529.8 4,439.0 4,367.3 4,234.3 4,212.0 4,006.6 4,029.2 3,995.6 3,941.2 3,726.6 3,605.5 3,579.2 3,420.5 3,343.4 2,989.5 2,929.6 2,863.6 2,711.1 2,604.1 2,579.6 2,550.6 2,498.8 2,502.6 2,461.3 2,422.4 2,322.4 2,315.6 2,254.8 1,173.5 684.3 673.6 666.4 614.5 602 536.9 414.2 362.5 333.4 314.7 266 247
Total Assets 21,955.4 21,486.8 21,125.0 20,632.9 20,176.8 19,362.1 18,717.1 18,469.6 17,966.9 17,829.6 17,473.8 16,876.9 16,678.6 16,465.7 16,140.5 15,694.7 15,622.3 15,628.0 14,450.0 14,234.4 14,314.3 13,944.4 14,149.3 13,682.7 14,367.6 13,566.3 13,816.8 13,577.2 13,721.0 13,689.4 11,852.2 11,806.0 11,812.5 11,998.1 10,972.4 10,260.0 9,814.7 9,672.1 9,486.8 9,904.9 9,741.1 6,422.3 6,350.6 6,669.8 6,422.6 6,371.5 6,570.3 6,636.3 6,735.1 6,706.6 6,653.0 6,380.8 6,334.8 6,298.2 6,358.3 6,327.6 6,087.2 6,086.6 6,041.3 6,391.4 6,410.7 6,480.9 6,395.8 6,350.9 6,647.1 6,738.7 6,846.8 6,706.2 6,472.5 6,244.6 6,356.9 6,637.7 6,508.6 6,326.6 6,307.9 5,903.2 5,713.8 5,269.7 5,209.5 5,058.9 4,956.9 4,797.4 4,766.1 4,552.5 4,540.5 4,507.9 4,442.4 4,206.2 4,066.9 4,008.9 3,892.1 3,739.5 3,476.2 3,268.9 3,230.7 3,032.2 2,931.3 2,891.5 2,859.9 2,853.9 2,823.4 2,738.1 2,659.1 2,619.2 2,534.0 2,469.6 1,317.2 751.1 733.8 729 666.5 654.6 582.5 452.6 394.7 365.1 342.2 302 282
Current Liabilities
Account Payables 857.2 782.5 710.7 658.1 650.9 707.6 678.7 586.8 528.0 524.9 539.6 448.3 482.2 512.3 469.2 432.4 435.5 424.1 369.1 324.2 321.3 327.1 359.9 302.6 296.6 321.2 324.7 289.9 304.0 283.7 318.8 285.8 293.3 251.2 289.1 253.0 247.1 239.9 222.2 234.0 220.1 180.3 219.6 156.8 162.2 184.4 203.0 141.6 162.0 167.6 216.5 165.0 141.7 168.6 168.1 124.8 136.7 139.2 156.4 130.5 133.6 132.1 161.2 138.4 124.3 132.4 175.2 136.6 123.6 121.2 154.6 139.1 147.4 151.2 208.7 139.5 142.7 132.9 148.5 137.3 139.6 113.6 148.2 111.7 115.1 101.1 103.4 96.6 85.2 82.7 87.0 78.0 73.5 72.8 76.1 61.6 57.9 69.5 64.6 51.0 48.8 37.8 42.5 38.6 27.3 29.9 25.8 10.4 7.8 9.7 20.6 10.5 5.7 6.9 8.8 5.1 5.1 3 4
Short-Term Debt 220.8 217.0 216.1 699.3 777.9 736.9 715.1 136.5 125.4 118.8 120.7 108.0 102.6 101.6 87.5 81.3 86.8 91.2 309.4 318.1 106.3 363.9 193.8 350.0 880.2 127.6 389.0 394.8 123.5 125.1 126.4 121.7 123.8 137.2 146.3 180.4 423.3 421.2 173.0 121.2 112.5 90.0 88.1 253.7 70.2 54.5 52.1 60.8 56.6 55.1 52.6 51.5 324.7 91.9 92.9 71.4 62.8 63.2 73.3 63.2 66.2 44.8 97.0 36.8 37.7 37.8 40.6 30.7 30.6 30.0 35.8 22.4 98.8 25.8 33.4 28.4 31.8 99.9 63.1 59.7 65.8 33.2 25.9 26.3 23.6 50.9 39.4 17.9 18.4 34.4 115.8 60.8 52.9 43.9 69.7 41.0 38.8 37.4 35.3 30.2 31.4 31.6 40.8 41.3 32.8 34.7 9.9 19.2 20.1 22.7 1.7 4.2 3.6 2.1 1.1 1.7 1.7 0 0
Deferred Revenue 398.0 386.4 402.1 347.0 342.2 333.2 326.9 294.5 329.7 332.8 325.7 325.5 336.1 335.4 328.9 282.7 302.5 302.0 307.5 257.6 256.2 285.0 295.8 244.4 252.0 260.4 274.0 257.3 268.8 266.3 264.8 237.6 256.2 267.9 241.6 218.0 225.1 223.7 201.1 202.2 212.2 181.1 183.1 182.2 185.9 185.2 197.1 232.6 238.3 227.4 228.7 209.4 210.5 214.7 217.1 196.8 202.9 204.1 197.2 166.1 172.8 176.9 201.4 197.3 208.0 216.0 208.1 206.6 206.1 199.7 182.8 196.6 197.7 203.0 194.3 177.3 169.8 165.1 160.1 156.5 159.7 157.3 151.1 142.2 140.6 139.6 136.5 119.2 115.4 109.7 107.9 102.0 97.1 97.7 95.2 93.8 91.8 85.5 85.9 82.4 158.8 76.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 0 0 277.1 0 0 0 381.7 0 0 0 414.3 0 0 0 7.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75.3 0 0 0 72.0 0 0 0 70.1 19.3 21.6 0 61.4 0 0 0 99.9 83.3 0 0 91.4 0 0 0 98.6 0 0 7.9 105.2 2.5 3.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.9 0.8 0.7 0 0.5 0.4 0.6 39.7 37.3 23.1 21.1 18.9 18.2 15.4 17.6 20.2 19.6 102.1 17.1 230.7 211.5 203.5 180.2 114.6 56.5 58.8 56 121.2 51.5 51.3 37.2 35.2 30.7 32.5 27 23
Total Current Liabilities 2,897.5 2,657.5 2,619.5 2,855.6 2,998.8 2,840.9 3,087.3 2,306.1 2,158.1 2,028.9 2,236.2 1,991.3 2,062.5 2,006.6 1,917.6 1,725.9 1,782.3 1,700.5 2,018.6 1,826.3 1,748.2 1,927.4 1,995.7 1,890.9 2,383.3 1,581.3 1,949.5 1,830.1 1,616.8 1,515.1 1,462.7 1,247.4 1,273.1 1,231.1 1,330.2 1,232.4 1,474.6 1,418.5 1,046.6 1,024.0 982.0 748.5 841.8 910.8 752.1 720.3 856.7 1,598.3 901.7 867.9 959.1 828.5 1,072.9 844.6 905.0 772.6 780.7 778.1 849.0 754.7 798.4 811.1 854.9 747.2 731.6 725.9 814.7 721.5 676.8 663.7 729.6 781.6 755.6 681.3 765.7 657.5 632.2 665.7 638.6 616.2 609.2 550.5 592.0 527.8 546.0 533.1 515.5 470.4 450.5 435.5 584.7 473.1 423.0 396.9 428.0 369.3 358.4 369.7 359.0 349.7 341.1 309.8 314.1 291.4 263.7 244.7 150.3 86.1 86.7 88.4 68.1 66.2 60.6 46.2 45.1 37.5 39.3 30 27
Non-Current Liabilities
Long-Term Debt 17,128.8 16,886.0 16,215.9 15,494.2 14,818.2 14,177.5 13,004.0 13,245.5 12,814.2 12,588.6 11,812.5 11,548.2 11,144.2 10,862.2 10,481.4 10,228.8 9,993.1 10,143.0 8,962.5 8,815.3 8,760.7 8,552.4 8,509.6 8,307.5 8,750.1 8,708.0 8,275.6 8,220.3 8,390.2 8,365.7 8,016.4 8,109.2 7,961.8 8,020.9 6,897.0 6,700.1 6,029.0 5,922.7 6,078.2 6,338.0 6,103.1 4,931.3 4,757.6 4,920.6 4,718.9 4,667.4 4,564.4 4,331.7 4,297.9 4,288.6 4,119.1 3,973.8 3,614.0 3,757.9 3,732.1 3,668.0 3,430.2 3,390.4 3,280.3 3,257.2 2,866.9 2,960.9 2,912.5 2,973.0 3,129.2 3,183.3 3,211.2 3,275.9 3,208.4 3,130.4 3,207.5 3,393.4 3,318.9 3,279.2 3,232.8 3,074.3 2,971.7 2,592.7 2,605.7 2,575.1 2,542.0 2,531.3 2,503.5 2,382.1 2,406.2 2,448.5 2,438.6 2,330.2 2,260.5 2,262.8 1,974.1 2,002.2 1,822.4 1,679.9 1,662.4 1,571.3 1,487.2 1,465.8 1,460.8 1,469.9 1,420.9 1,371.4 1,314.3 1,311.2 1,230.0 1,183.5 603.1 564.1 550.4 548.3 454.4 506.5 439.1 334.7 277.8 260.8 321.9 201 184
Deferred Tax Liabilities 181.6 180.4 184.0 218.2 221.0 204.5 205.3 233.5 231.2 233.1 235.4 273.8 273.2 271.5 263.0 307.7 325.2 347.6 223.9 236.8 236.8 191.1 198.4 194.6 184.0 177.3 188.1 189.6 194.5 190.9 183.8 181.7 184.8 169.9 155.7 175.2 170.9 151.3 151.3 192.8 214.5 50.9 55.0 47.0 49.8 55.9 54.7 61.0 64.0 319.1 344.5 336.2 393.6 408.1 398.5 434.9 468.1 493.9 507.4 517.6 501.8 499.1 481.6 478.6 450.9 463.2 467.1 462.7 442.5 442.1 427.3 394.0 355.5 360.2 351.2 277.5 288.5 263.2 280.2 272.1 254.5 236.4 225.3 249.2 231.0 215.7 206.5 183.6 168.3 150.2 146.2 118.9 104.6 93.5 78.5 80.4 69.1 58.7 47.2 39.7 44.1 32.8 38.9 30.6 39.3 27.6 16.2 18.6 17.1 16.1 15 12.4 9.4 8.6 8.4 6.3 2.9 0 0
Other Non-Current Liabilities 374.0 355.7 450.1 389.1 376.0 339.1 312.2 277.6 257.5 255.5 237.6 158.4 164.2 170.4 317.4 398.8 404.7 407.8 144.1 216.4 234.2 252.6 264.3 222.2 223.3 215.4 210.7 198.4 205.0 200.2 303.7 328.8 335.4 315.1 290.7 283.7 282.9 275.8 274.1 199.8 195.4 170.4 167.5 171.7 179.5 171.4 177.6 177.7 174.3 179.9 172.5 170.1 160.7 159.5 160.3 55.0 61.5 57.7 53.2 52.7 85.7 85.7 87.6 89.7 128.6 124.6 105.9 112.4 114.0 114.5 113.1 167.9 174.0 161.4 153.6 168.3 163.2 155.1 126.4 86.9 82.5 72.4 69.3 59.9 61.1 50.3 50.2 45.2 44.3 48.3 45.1 50.8 56.2 54.5 54.9 19.0 46.2 38.7 41.6 38.6 26.8 28.8 24.3 18.1 17.7 17.2 16.5 6.9 6.5 6.2 18.6 5.6 4.9 4.4 4.1 3.8 3.6 19 18
Total Non-Current Liabilities 19,949.7 19,703.9 19,150.4 18,385.1 17,670.0 16,945.2 15,856.3 16,195.4 15,756.7 15,602.7 14,847.9 14,459.7 14,095.7 13,817.9 13,491.0 13,341.1 13,094.3 13,095.2 11,502.0 11,432.9 11,418.4 11,057.3 11,016.8 10,854.5 10,960.0 10,861.2 10,403.1 10,235.2 10,445.2 10,413.5 8,504.0 8,619.7 8,482.0 8,505.8 7,343.4 7,159.0 6,482.8 6,349.9 6,503.6 6,730.6 6,513.0 5,152.7 4,980.1 5,139.3 4,948.2 4,894.6 4,796.6 4,570.4 4,536.3 4,787.6 4,632.2 4,480.1 4,168.4 4,325.5 4,290.9 4,255.8 4,056.2 4,039.7 3,938.0 3,923.1 3,550.2 3,634.2 3,577.6 3,636.5 3,799.4 3,860.8 3,874.6 3,934.7 3,844.2 3,762.8 3,820.9 3,955.3 3,848.4 3,800.9 3,737.7 3,520.1 3,423.3 3,011.0 3,012.3 2,934.1 2,879.0 2,840.1 2,798.1 2,691.3 2,698.3 2,714.5 2,695.3 2,559.0 2,473.2 2,461.3 2,165.5 2,171.9 1,983.2 1,827.9 1,795.7 1,670.7 1,602.5 1,563.2 1,549.6 1,548.2 1,491.9 1,433.0 1,377.6 1,359.9 1,287.0 1,228.4 635.8 589.6 574 570.6 485 524.5 453.4 347.7 290.3 270.9 328.4 220 202
Total Liabilities 22,847.2 22,361.5 21,769.9 21,240.7 20,668.8 19,786.1 18,943.6 18,501.5 17,914.8 17,631.7 17,084.1 16,451.0 16,158.2 15,824.5 15,408.6 15,067.1 14,876.6 14,795.8 13,520.6 13,259.2 13,166.6 12,984.7 13,012.5 12,745.4 13,343.2 12,442.5 12,352.6 12,065.3 12,062.0 11,928.6 9,994.8 9,867.1 9,755.1 9,736.9 8,673.6 8,391.4 7,957.4 7,768.4 7,550.1 7,754.7 7,495.0 5,901.2 5,822.0 6,050.0 5,700.4 5,615.0 5,653.3 6,168.7 5,438.0 5,655.4 5,601.3 5,308.6 5,241.3 5,170.1 5,195.9 5,028.4 4,836.9 4,817.8 4,787.0 4,677.7 4,348.6 4,442.1 4,432.5 4,383.7 4,531.0 4,586.7 4,689.4 4,656.2 4,520.9 4,426.5 4,550.5 4,736.9 4,604.0 4,482.2 4,503.4 4,177.6 4,055.5 3,676.7 3,651.0 3,550.3 3,488.2 3,390.6 3,390.1 3,219.1 3,244.3 3,247.6 3,210.8 3,029.4 2,923.7 2,896.9 2,750.2 2,645.0 2,406.2 2,224.8 2,223.7 2,040.0 1,960.9 1,932.9 1,908.7 1,897.9 1,833.0 1,742.8 1,691.6 1,651.3 1,550.6 1,473.1 786.1 675.7 660.7 659 628.5 590.7 514 393.9 335.4 308.4 367.7 250 229
Stockholders' Equity
Common Stock 3.0 3.0 3.0 3.0 3.0 3.0 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.8 2.7 2.6 2.6 2.6 2.6 2.6 2.1 2.1 2.1 2.1 2.1 2.1 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.9 1.7 1.7 1.7 1.7 1.9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2 2.0 2.0 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 0.9 0.9 0.9 0.9 0.9 0.8 0.8 0.8 0.8 0.8 0.6 0.6 0.6 0.6 0.6 0.5 0.5 0.4 0 0 0 0.3 0 0 0 0 0 0 0 0
Retained Earnings (5,690.1) (5,532.7) (5,405.1) (5,236.9) (5,087.4) (4,808.8) (4,583.4) (4,475.7) (4,230.6) (4,074.2) (3,953.8) (3,790.8) (3,692.9) (3,510.9) (3,392.3) (3,330.2) (3,341.0) (3,359.9) (3,221.2) (3,101.8) (2,988.9) (3,083.4) (2,950.3) (3,018.1) (2,876.9) (2,690.4) (2,574.9) (2,433.8) (2,364.8) (2,257.5) (2,139.5) (2,098.4) (1,996.4) (1,919.8) (1,766.0) (1,621.5) (1,498.3) (1,430.6) (1,343.3) (1,246.4) (1,124.9) (982.5) (942.2) (844.7) (766.8) (719.0) (659.6) (516.4) 276.3 63.3 67.8 78.9 127.0 152.5 185.6 913.1 906.8 915.1 902.6 924.1 933.6 731.6 695.7 700.2 866.5 837.9 825.0 751.5 708.3 620.7 591.9 590.6 579.2 543.4 509.9 481.9 430.5 391.5 373.4 336.3 309.6 271.8 244.5 218.2 181.8 156.4 133.4 103.5 85.1 62.2 39.2 10.8 (4.0) (24.1) (45.4) (61.9) (77.6) (91.2) (103.7) (89.0) (66.2) (56.4) (59.4) (63.5) (65.2) (36.9) (31.6) (17.9) (13.6) (17) (17.3) (25) (14.9) (9.4) (8.4) 0 0 (10) (10)
Accumulated Other Comprehensive Income (415.3) (397.3) (369.0) (378.6) (363.6) (502.4) (570.0) (388.5) (461.1) (428.8) (371.2) (458.0) (382.2) (405.8) (442.0) (589.5) (447.0) (294.4) (338.3) (334.5) (258.7) (306.9) (255.9) (383.2) (427.5) (493.2) (262.6) (346.2) (261.8) (251.0) (265.7) (228.3) (207.4) (74.1) (104.0) (115.3) (153.6) (161.2) (212.6) (138.4) (149.3) (152.2) (174.9) (163.7) (129.8) (131.1) (75.0) (47.2) (2.3) (7.0) (8.7) (4.5) (21.7) 5.4 20.3 18.3 (1.3) 25.3 (2.2) 5.6 70.8 52 29.5 22.3 (24.0) 8.2 27.7 4.8 (34.6) (65.7) (41.2) 1,961.7 85.5 71.7 74.1 60.6 53.5 41.4 33.8 34.3 29.0 17.1 18.7 17.7 25.9 23.8 20.3 7.2 (4.8) (4) (8.0) (20.4) (23.7) (24.5) (31.0) (22.5) (21.3) (21.5) (18.0) (24.4) (10.5) (12.6) (7.6) (4.8) (3.7) (1.1) (1.2) 0 0 0 0 0 0 0 0 0 0 (49) (45)
Total Stockholders' Equity (1,280.9) (1,215.0) (981.0) (882.0) (767.4) (698.5) (503.1) (259.0) (132.9) 18.5 211.6 262.5 416.2 545.5 636.7 529.2 646.9 757.7 856.0 973.9 1,147.7 959.7 1,136.7 937.4 1,024.3 1,123.7 1,464.0 1,510.8 1,657.8 1,759.4 1,861.1 1,937.4 2,055.9 2,259.7 2,297.4 1,867.0 1,855.8 1,902.7 1,936.5 2,124.7 2,221.1 496.4 508.8 607.2 708.8 742.9 856.4 455.8 1,288.1 1,042.8 1,041.2 1,058.7 1,080.3 1,114.6 1,150.0 1,287.2 1,239.6 1,259.6 1,245.7 1,706.3 2,053.6 2,019.5 1,955.8 1,960.5 2,112.3 2,147.9 2,153.4 2,048.0 1,948.7 1,814.6 1,802.8 1,897.5 1,900.3 1,834.5 1,795.5 1,718.8 1,652.4 1,587.5 1,553.3 1,503.6 1,463.6 1,402.0 1,370.1 1,327.4 1,290.9 1,255.5 1,218.6 1,165.1 1,131.3 1,100.5 1,066.1 1,022.4 1,001.6 976.4 944.9 932.5 915.2 896.6 886.0 889.5 922.5 925.9 924.5 925.1 942.9 954.2 488.8 75.4 73.1 70 338.9 63.9 68.5 58.7 59.3 56.7 (25.5) 52 52
Total Liabilities & Equity 21,955.4 21,486.8 21,125.0 20,632.9 20,176.8 19,362.1 18,717.1 18,469.6 17,966.9 17,829.6 17,473.8 16,876.9 16,678.6 16,465.7 16,140.5 15,694.7 15,622.3 15,628.0 14,450.0 14,234.4 14,314.3 13,944.4 14,149.3 13,682.7 14,367.6 13,566.3 13,816.8 13,577.2 13,721.0 13,689.4 11,852.2 11,806.0 11,812.5 11,998.1 10,972.4 10,260.0 9,814.7 9,672.1 9,486.8 9,904.9 9,741.1 6,422.3 6,350.6 6,669.8 6,422.6 6,371.5 6,570.3 6,636.3 6,735.1 6,706.6 6,653.0 6,380.8 6,334.8 6,298.2 6,358.3 6,327.6 6,087.2 6,086.6 6,041.3 6,391.4 6,410.7 6,480.9 6,395.8 6,350.9 6,647.1 6,738.7 6,846.8 6,706.2 6,472.5 6,244.6 6,356.9 6,637.7 6,508.6 6,326.6 6,307.9 5,903.2 5,713.8 5,269.7 5,209.5 5,058.9 4,956.9 4,797.4 4,766.1 4,552.5 4,540.5 4,507.9 4,442.4 4,206.2 4,066.9 4,008.9 3,892.1 3,739.5 3,476.2 3,268.9 3,230.7 3,032.2 2,931.3 2,891.5 2,859.9 2,853.9 2,823.4 2,738.1 2,659.1 2,619.2 2,534.0 2,469.6 1,317.2 751.1 733.8 729 666.5 654.6 582.5 452.6 394.7 365.1 342.2 302 281
Debt Metrics
Total Debt 19,614.9 19,384.7 19,051.5 18,477.1 17,850.9 17,138.5 16,369.3 15,820.9 15,393.5 15,232.9 14,787.4 14,135.4 13,760.8 13,477.6 13,286.9 12,715.9 12,451.2 12,431.0 11,703.0 11,297.9 11,053.6 10,977.5 10,998.2 11,066.3 11,432.8 10,596.1 10,616.5 10,242.1 10,169.2 10,147.5 8,142.8 8,230.9 8,085.6 8,158.1 7,043.3 6,880.5 6,452.3 6,344.0 6,251.2 6,459.2 6,215.6 5,021.3 4,845.7 5,174.3 4,789.1 4,721.8 4,616.5 4,392.5 4,354.5 4,343.7 4,171.7 4,025.3 3,938.7 3,849.7 3,825.0 3,739.4 3,493.0 3,453.7 3,353.6 3,320.4 2,933.1 3,005.7 3,009.5 3,009.7 3,166.8 3,221.2 3,251.8 3,306.6 3,239.0 3,160.4 3,243.2 3,415.7 3,417.8 3,305.0 3,266.3 3,102.7 3,003.5 2,692.6 2,668.8 2,634.8 2,607.8 2,564.5 2,529.4 2,408.4 2,429.8 2,499.4 2,478.0 2,348.1 2,278.9 2,297.1 2,089.9 2,063.0 1,875.3 1,723.7 1,732.1 1,612.3 1,526.0 1,503.2 1,496.1 1,500.1 1,452.3 1,403.1 1,355.1 1,352.5 1,262.8 1,218.2 613 583.3 570.5 571 456.1 510.7 442.7 336.8 278.9 262.5 323.6 201 185
Net Debt 19,410.2 19,134.0 18,893.0 18,281.8 17,632.9 16,983.1 16,213.6 15,652.4 15,249.3 15,041.2 14,564.6 13,964.9 13,611.3 13,331.2 13,145.1 12,560.6 12,306.4 12,235.4 11,447.2 11,136.4 10,737.7 10,838.5 10,793.1 10,914.3 10,525.6 10,443.4 10,423.0 10,055.3 10,007.2 9,986.1 7,977.3 8,033.2 7,897.4 7,715.6 6,117.6 6,542.6 6,161.2 6,048.3 6,014.7 6,001.1 5,978.6 4,903.3 4,717.3 4,681.4 4,672.1 4,602.2 4,490.5 4,208.5 4,209.2 4,173.8 4,051.2 3,853.3 3,679.8 3,619.7 3,581.6 3,404.8 3,322.8 3,275.4 3,173.7 2,839.5 2,661.7 2,815.9 2,750.8 2,825.6 2,826.3 2,895.7 2,805.1 2,857.4 2,922.9 2,888.6 2,964.8 3,097.5 3,214.6 3,197.6 3,140.7 3,011.9 2,908.5 2,631.1 2,623.4 2,589.4 2,566.8 2,521.9 2,476.0 2,364.5 2,400.2 2,470.6 2,446.1 2,303.7 2,238.8 2,266.1 2,015.2 2,039.4 1,697.4 1,710.1 1,675.8 1,584.7 1,499.9 1,491.8 1,474.7 1,440.0 1,415.5 1,393.2 1,348.9 1,277.9 1,254.4 1,208.1 609.2 581.3 568.2 565.8 454.4 506.3 440.2 334.3 277.1 260.5 322.4 199 182
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4
Operating Activities
Net Income 111.4 143.7 93.1 86.2 (43.3) 16.2 105.7 (33.7) 34.6 77.0 29.2 91.4 1.1 65.5 125.7 192.9 201.9 41.7 61.5 68.1 276.5 46.6 246.8 38.6 (7.1) 64.9 37.1 108.3 92.5 30.5 158.8 67.0 93.5 45.2 21.5 24.3 81.1 58.5 49.5 7.8 (13.1) 63.0 5.9 23.5 54.0 41.7 13.4 0.9 272.4 42.1 47.9 5.0 27.4 20.5 20.5 53.7 41.4 61.1 70.2 33.5 68.1 77.2 34.2 (150.8) 41.8 25.8 64.7 43.2 87.5 26.9 1.4 11.3 35.9 33.5 28.0 51.3 39.1 34.7 37.1 26.6 37.8 27.3 (0.1) 36.4 25.4 22.9 29.9 18.4 22.9 23.0 (100.3) 14.8 20.1 21.3 25.2 8.5 20.8 12.5 (14.7) (27.6) (5.0) 3.2 4.1 4.6 (28.2) (5.4) (22.1) 1.8 3.6 2.4 (0.9) (4.6) (4.5) (1) (1.3) (13.9) (0.1) 0.1 (2.5)
Depreciation & Amortization 373.2 192.1 285.9 32.1 260.4 240.0 260.2 220.0 230.6 215.7 216.8 190.7 203.5 182.1 208.7 175.1 187.3 183.6 189.8 174.8 166.7 165.6 172.6 170.4 163.8 162.6 173.8 157.6 164.3 162.5 164.9 158.1 155.9 160.6 141.1 128.5 128.1 124.7 125.4 124.7 115.0 87.2 85.5 86.5 87.5 86.0 88.6 89.2 88.9 86.4 83.2 79.7 78.9 80.2 106.1 70.5 69.6 70.1 73.3 70.6 67.3 74.1 44.3 88.6 86.6 87.1 73.6 52.5 80.0 77.5 74.7 76.2 74.1 70.8 69.9 64.4 61.7 58.7 55.6 54.6 52.5 51.1 (4.2) 47.0 46.0 45.8 44.9 43.5 40.9 38.0 61.4 34.0 31.8 31.1 30.4 30.3 27.7 26.3 42.5 40.1 39.7 36.2 34.5 35.4 32.5 27.0 34.2 11.4 11.9 9.9 11 9.8 9.2 7.2 6.8 6 6.3 5.7 5
Stock-Based Compensation 56.8 28.3 21.7 32.1 60.4 26.1 44.6 29.6 29.9 14.0 20.6 18.3 22.4 12.5 10.9 14.3 20.3 11.3 14.1 13.2 22.7 11.0 2.1 8.9 20.1 6.5 7.5 7.1 12.5 8.5 7.8 7.3 8.7 7.4 7.2 7.8 8.5 6.5 7.1 6.0 9.0 6.9 6.6 6.2 7.9 6.9 6.5 8.7 7.3 7.1 7.3 9.4 7.9 5.7 9.6 4.7 6.3 9.8 4.8 4.4 3.6 4.4 4.8 4.0 4.4 4.7 4.7 4.9 4.9 4.3 19.0 4.7 4.8 5.0 13.9 0 0 2.5 6.2 0 0 2.7 3.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 53.4 (135.5) 98.3 43.6 62.5 (106.1) 108.4 (72.9) 66.6 (174.4) 166.4 (67.0) 23.1 (163.0) 105.9 (113.0) (4.2) (241.0) 77.5 (177.4) 127.5 (159.2) 157.6 (32.5) 102.0 (92.8) 87.2 (34.7) 62.1 (105.9) 60.1 (16.6) 57.4 (151.2) (17.9) (9.6) (8.1) (66.4) (44.1) 59.6 (12.5) (63.8) 73.6 (19.4) 37.8 (135.4) 45.3 (24.1) (1.6) (52.6) 171.8 (63.2) (59.6) (8.1) 38.9 (52.6) 32.0 (61.4) 68.1 4.1 (33.6) (36.2) 28.2 (49.1) (13.3) 5.0 42.5 25.4 (17.2) (19.4) (5.1) 24.8 (2.0) (44.7) 29.6 (12.0) (16.3) (0.3) 1.8 9.4 7.1 (30.2) 2.1 (10.9) 33.6 (22.8) (1.2) (3.2) 6.8 (34.4) 14.8 (20.7) 29.7 (28.3) 30.4 12.1 (11.4) (3.5) 12.4 13.5 (6.0) (20.9) 9.1 4.0 21.1 (16.7) (8.3) (8) 1.9 (7.9) 2.8 (0.8) 4.5 (6.7) 9.4 (5.6) 6 (17.8) 2
Other Non-Cash Items (46.8) 107.7 38.9 85.7 26.4 27.4 (54.9) 118.5 22.0 (3.4) 41.8 (2.5) 68.6 27.5 (50.9) (50.4) (105.4) 69 (39.7) (10.0) (310.2) 11.2 (208.7) 3.4 37.1 (15.7) 16.1 (19.7) (20.1) 20.1 (70.7) 17.1 (15.1) 30.1 58.4 66.9 (9.6) 5.8 11.5 30.2 31.1 (6.2) 47.1 44.8 (7.2) 9.7 29.7 47.9 (7.3) (5.1) 23.5 49.1 29.1 11.2 (9.1) 16.8 16.8 5.1 (1.2) 43.6 12.0 7.7 69.2 249.8 5.1 16.4 10.4 32.5 (33.7) 22.2 24.2 4.7 5.2 0.7 (0.6) 3.9 7.4 4.3 (13.2) 5.8 (4.2) (3.2) (4.0) (5.0) 7.7 3.4 2.0 6.9 5.1 (0.2) (102.2) 13.9 (1.1) (3.6) (6.9) 5.5 (2.4) 5.6 12.6 19.3 0.3 11.8 1.5 6.2 20.1 2.4 19.8 (0.4) (3.2) (1) 0 5.9 4.7 (0.1) (0.2) 15.8 (9.6) 17.6 2.2
Operating Cash Flow 549.3 338.6 500.0 267.6 375.1 197.3 431.6 252.9 382.2 130.0 447.2 220.3 317.3 128.8 367.3 214.4 291.4 54.5 295.6 74.1 320.4 68.8 360.4 188.1 313.7 125.4 318.5 218.4 312.7 117.1 311.0 231.2 301.8 91.6 202.1 199.2 197.8 121.8 121.3 215.8 125.6 81.1 221.7 140.4 174.2 5.5 171.1 106.3 140.0 55.6 173.0 120.7 107.3 106.6 132.0 88.5 137.3 74.9 204.5 167.9 123.7 119.3 180.1 176.9 136.9 131.2 183.0 185.6 120.8 127.5 186.6 160.8 117.1 72.5 156.8 121.1 104.8 102.0 95.1 105.5 111.7 62.0 9.8 87.5 127.9 63.4 96.4 79.2 88.1 41.6 (22.7) 53.0 94.1 36.5 82.5 74.3 46.9 51.3 52.7 45.4 38.9 23.9 47.9 36.6 55.4 17.7 29.1 6.8 15.2 4.3 13.6 11.9 14.7 0.5 14.7 2.3 1.5 5.4 5.3
Investing Activities
Capital Expenditure (585.0) (521.2) (516.2) (514.0) (557.7) (683.7) (674.2) (398.4) (397.9) (383.4) (377.0) (364.7) (336.1) (267.3) (280.6) (268.0) (172.0) (163.0) (195.5) (125.9) (155.2) (147.9) (132.3) (110.9) (106.8) (103.2) (164.4) (177.7) (194.8) (211.5) (157.5) (130.0) (117.3) (127.7) (117.7) (106.9) (99.1) (94.6) (92.5) (106.5) (92.3) (88.1) (107.6) (74.2) (79.5) (84.0) (93.1) (97.3) (89.9) (116.0) (96.0) (54.9) (65.9) (100.6) (90.7) (63.3) (56.6) (58.9) (65.7) (54.7) (55.2) (55.1) (79.0) (63.4) (52.2) (84.4) (100.4) (84.8) (64.0) (74.3) (127.1) (103.7) (84.2) (96.6) (109.0) (101.8) (91.6) (84.0) (126.0) (108.0) (85.6) (76.7) (14.8) (57.9) (73.2) (58.6) (72.9) (57.5) (58.4) (43.2) (49) (42.0) (56.4) (49.6) (55.0) (36.5) (47.9) (57.6) (60.3) (46.8) (41.8) (48.2) (52.5) (53.4) (35.1) (27.6) (271.1) (32.5) (22.0) (18.3) (204.6) 128.3 (146.2) (12.6) (110.4) (10.7) (7.6) (5.6) (7.4)
Acquisitions 1.0 (1.0) 0.1 (23.7) (26.1) (51.8) (4.0) (50.8) (11.0) (122.5) (7.9) (12.5) (20.4) (16.9) (106.6) (51.7) (0.8) (717.9) (6.7) (177.0) 121.5 (6.5) (11.4) (0.1) (7.3) (118.1) (1.7) (11.8) (5.2) (58.6) (47.5) (43.1) (237.9) (1,429.0) 1.2 (155.9) (26.0) (9.8) (38.9) 0.2 (203.3) (19.3) (85.6) (6.3) (15.3) (6.4) (81.7) 0 (15.6) (30.8) (194.4) (69.9) (52.9) 0.1 (21.2) (1.3) (98.5) (8.8) (0.1) 0 (40.5) (34.7) (5.8) (1.5) 106.6 (118.3) (0.1) (0.5) (0.0) (1.4) 9.8 (9.8) (42.5) (3.8) (141.7) (76.0) (244.5) (19.3) (6.6) (5.7) (45.5) (23.4) (333.8) (11.2) (1.7) (33.2) (130.8) (71.7) (14.2) (167.6) 307.4 (354.7) (6.9) (17.2) (26.4) (8.3) (6.9) (7.8) (16.8) (9.9) (10.0) (34.8) (64.8) (5.0) (65.5) (5.6) 0 (15.9) (117.1) (54.5) 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (2.3) 0 0 0 0.1 (0.4) (0.1) 0 0 0 0 (3.1) 0 0 0 0 0 0 0 0 0 0 0 (2.8) 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
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (50.9) (9.2) (35.6) (79.8) (0.2) (31.3) (16.8) (32.9) (25.2) (19.7) (24.4) (12.6) (16.2) 11.6 30.5 7.0 71.4 (8.9) 48.6 (9.5) 184.9 (4.3) 418.4 95.1 1.1 (9.9) 70.9 23.6 41.6 (41.1) 86.0 (8.2) (4.3) (113.7) 0.4 0.4 8.5 0.1 102.5 1.7 0.3 0.2 0.2 1.2 20.4 14.3 26.2 0.7 (0.3) 17.9 (0.6) (5.4) 2.9 (100.1) 5.1 2.2 (6.5) 0.7 9.5 (1.1) 385.5 (9.1) 4.7 2.9 (111.4) (30.8) 3.1 (0.4) 0.3 1.5 0 (10.3) (1.7) 0.0 (13.3) 6.5 0.3 7.8 16.4 1.0 (0.0) (3.8) (1.9) 5.4 (3.2) (2.6) (3.2) (3.0) (1.5) (2.6) (6.3) (3.7) (2.4) 2.7 (0.9) (4.1) 5.0 (1.4) (4.1) (0.4) (2.9) (2.3) (2.4) (3.4) (8.4) (3.8) 35.9 2.3 (7.1) (1.7) 181.8 (190.8) 34.3 (43.2) 88.2 (18) (34.7) (18.1) (22.9)
Investing Cash Flow (634.9) (531.5) (605.9) (617.4) (584.0) (766.8) (694.9) (482.1) (434.1) (525.6) (409.3) (389.8) (372.7) (272.5) (356.7) (312.7) (101.3) (889.8) (153.5) (312.4) 151.3 (158.6) 274.7 (15.9) (113.0) (231.2) (95.2) (166.0) (158.5) (311.2) (119.1) (181.3) (359.5) (1,562.0) (116.0) (262.4) (116.7) (104.3) (28.9) (104.6) (295.3) (107.3) (193.0) (79.2) (74.4) (76.2) (148.7) (96.6) (105.8) (128.9) (291.0) (130.2) (115.9) (100.5) (106.9) (64.7) (161.5) (67.0) (56.3) (55.7) 289.5 (99.0) (80.1) (62.0) (57.0) (233.5) (100.4) (85.7) (63.8) (74.2) (117.3) (113.5) (128.5) (100.3) (264.0) (171.3) (335.8) (95.6) (119.1) (112.7) (131.1) (103.9) (350.4) (63.7) (78.0) (94.5) (206.9) (132.2) (74.1) (213.4) 252.1 (400.4) (65.7) (64.1) (82.3) (48.9) (49.8) (66.8) (81.1) (57.1) (54.7) (85.2) (119.8) (61.8) (108.9) (37.1) (235.2) (18.9) (18) (39) (22.8) (62.5) (111.9) (55.8) (22.2) (28.7) (42.3) (23.7) (30.3)
Financing Activities
Net Debt Issuance 205.8 658.1 194.8 (287.6) 528.9 1,109.0 404.0 326.4 197.8 749.1 217.7 378.8 228.1 358.7 132.4 296.7 (71.9) 974.6 130.1 270.9 (67.9) 210.0 2,541.0 1,089.6 1,841.7 267.5 (41.3) 157.4 22.5 371.7 (51.9) 142.3 (18.7) 1,085.3 62.4 255.0 42.4 29.9 (175.8) 254.0 413.2 125.2 (288.8) 428.7 (8.6) 167.8 305.2 81.9 (24.6) 174.1 137.2 (17.8) 81.6 31.1 52.4 173.7 54.0 65.6 36.7 428.7 (96.5) (52.4) (2.0) (223.5) (14.6) (11.9) (92.1) 17.2 (24.6) (59.7) (103.1) 64.8 95.5 8.0 132.4 41.2 257.2 3.8 13.4 4.6 9.0 29.0 334.9 (13.4) (55.5) 22.1 92.1 12.9 41.2 123.6 146.7 176.6 132.6 (19.4) 27.6 (29.8) 17.6 5.9 (30.0) 55.5 30.4 46.6 (10.2) 92.2 48.9 27.3 89.5 21.9 44.8 67.9 7.4 52.7 99.3 56.1 19.5 (66.6) 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (38.1) (436.5) (287.5) (250) (11.0) (17.9) (43.1) (40.9) (9.6) 0 0 0 0 0 0 0 (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.1) 0 (0.1) (0.2) (2.0) 0 0 0 0 0 0 0 0 (40.7) 0 0 0 0 0 0 0 0 0 (0.1) 0.1 0
Dividends Paid (257.2) (275.6) (232.2) (232.0) (231.8) (223.5) (210.0) (190.8) (190.7) (198.0) (190.0) (180.6) (180.5) (186.5) (180.3) (179.8) (179.9) (184.4) (179.4) (179.1) (178.8) (181.0) (178.4) (178.4) (178.2) (181.3) (175.6) (175.6) (175.3) (178.0) (168.2) (168.4) (168.0) (169.0) (147.0) (145.6) (145.3) (2.1) (145.4) (127.9) (127.7) (104.9) (102.8) (100.5) (100.7) (102.5) (385.3) (52.2) (52.1) (52.7) (51.8) (51.7) (51.6) (51.7) (186.5) (46.3) (42.8) (43.2) (46.9) (50.7) (37.5) (37.5) (12.5) (12.6) (12.7) (12.7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities (17.0) (10.1) 94.5 831.2 (3.7) (306.7) 43.6 134.3 0.1 (189.0) (5.9) (4.2) 12.3 (22.3) 28.7 (0.4) 22.2 (18.7) 6.2 1.5 (53.7) 0.4 (2,942.1) (1,835.3) (1,120.4) (12.4) (1.9) (1.1) 4.2 (6.0) (75.0) (3.1) 0.3 60.3 583.6 (6.3) 4.6 8.8 5.3 2.3 8.1 (1.0) (2.5) (7.2) 5.0 3.6 5.1 5.3 15.7 (0.5) (17.1) (7.2) 11.0 6.4 18.6 9.3 10.0 1.6 3.3 12.8 50.7 10.2 6.1 3.3 6.2 4.4 4.4 10.7 10.1 3.2 1.2 2.4 11.2 2.8 1.9 0.8 (3.4) 1.4 1.9 2.5 0 (0.0) 18.5 3.9 6.8 5.3 5.9 43.2 (45.5) 3.1 (324.8) 16.1 1.5 2.4 (3.6) 3.9 (3.8) (0.0) 21.2 (24.6) 6.8 17.7 16.8 (2.4) (0.3) (2.8) 161 (1.6) (4.5) (0.2) (0.2) (0.3) (2.1) 0 (12.2) 93.8 39.7 16.6 24.6
Financing Cash Flow 32.8 271.2 66.7 318.3 304.0 578.8 237.5 269.9 7.2 362.1 21.8 194.0 59.9 149.9 (19.2) 116.4 (229.6) 771.6 (43.2) 93.4 (300.4) 29.5 (579.5) (924.1) 543.2 73.8 (218.9) (19.2) (148.6) 187.7 (218.9) (29.2) (186.5) 985.3 498.9 103.1 (98.2) 36.7 (316.0) 128.4 293.7 19.3 (394.1) 321.0 (104.3) 68.9 (75.0) 35.0 (61.0) 120.8 68.4 (76.7) 41.0 (14.1) (115.5) 136.6 21.2 (14.1) (443.2) 102.9 (333.0) (90.5) (26.2) (275.9) (62.0) (17.2) (87.5) 28.2 (14.3) (56.1) (97.8) 67.1 107.2 10.8 141.0 44.7 262.5 8.8 23.5 11.0 17.1 31.2 345.8 (9.5) (48.7) 27.5 98.0 56.1 (4.3) 126.7 (178.1) 192.7 135.7 (15.4) 27.9 (23.8) 17.7 5.3 (5.9) 33.1 40.9 66.9 4.0 91.4 51.6 25.4 208.6 11.8 (0.1) 37.6 7.2 52.4 97.2 56.1 7.4 27.2 39.7 16.6 24.6
Cash Position
Net Change in Cash (45.9) 92.2 (36.7) (22.8) 62.7 (0.4) (12.8) 24.3 (47.4) (31.1) 52.3 21.0 3.1 4.6 (13.4) 10.5 (50.9) (60.2) 94.4 (154.5) 177.0 (66.1) 53.1 (755.2) 754.5 (40.9) 6.8 24.8 0.5 (4.0) (32.2) 9.5 (254.3) (483.2) 587.8 46.9 (4.6) 59.1 (221.6) 221.1 119.0 (10.4) (364.5) 375.8 (2.5) (6.3) (58.1) 38.6 (24.6) 49.4 (51.5) (86.8) 28.9 (13.4) (91.2) 164.4 (8.1) (1.6) (301.0) 209.5 81.6 (68.9) 74.5 (156.3) 15.1 (121.2) (2.6) 133.2 44.2 (6.5) (39.9) 115.0 95.8 (18.2) 34.9 (4.2) 33.5 16.1 (0.0) 4.4 (1.6) (10.9) 30.7 14.5 0.7 (3.2) (12.5) 4.4 9.0 (43.7) (2.2) (154.3) 164.3 (42.7) 28.7 1.5 14.6 (9.9) (38.8) 23.3 26.9 3.7 (68.4) 66.2 (1.8) 6.3 1.8 11.8 (5.0) 37.6 7.2 52.4 0 56.1 7.4 27.2 (1.2) (1.7) (0.3)
Cash at Beginning 250.7 158.5 195.2 218.0 155.3 155.7 168.5 144.3 191.7 222.8 170.5 149.5 146.4 141.8 155.2 144.7 195.7 255.8 161.4 315.9 138.9 205.1 152.0 907.2 152.7 193.6 186.8 162.0 161.5 165.5 197.7 188.2 442.5 925.7 337.9 291.0 295.6 236.5 458.1 237.0 117.9 128.4 492.9 117.1 119.6 125.9 184.0 145.3 169.9 120.5 172.0 258.9 230.0 243.4 334.6 170.2 178.3 179.8 480.9 271.4 189.8 258.7 184.2 340.5 325.4 446.7 449.3 316.1 271.8 278.4 318.2 203.2 107.4 125.6 90.8 95.0 61.5 45.4 45.4 41.0 42.6 53.4 44.0 29.5 28.8 31.9 44.4 40.0 31.0 74.7 23.5 177.9 13.6 56.3 27.6 26.1 11.4 21.4 60.1 36.8 9.9 6.2 74.6 8.3 10.1 3.8 2 (9.8) 4.9 2.3 0 0 0 1.8 0 0 2 3 4
Cash at End 204.8 250.7 158.5 195.2 218.0 155.3 155.7 168.5 144.3 191.7 222.8 170.5 149.5 146.4 141.8 155.2 144.7 195.7 255.8 161.4 315.9 138.9 205.1 152.0 907.2 152.7 193.6 186.8 162.0 161.5 165.5 197.7 188.2 442.5 925.7 337.9 291.0 295.6 236.5 458.1 237.0 117.9 128.4 492.9 117.1 119.6 125.9 184.0 145.3 169.9 120.5 172.0 258.9 230.0 243.4 334.6 170.2 178.3 179.8 480.9 271.4 189.8 258.7 184.2 340.5 325.4 446.7 449.3 316.1 271.8 278.4 318.2 203.2 107.4 125.6 90.8 95.0 61.5 45.4 45.4 41.0 42.6 74.7 44.0 29.5 28.8 31.9 44.4 40.0 31.0 21.4 23.5 177.9 13.6 56.3 27.6 26.1 11.4 21.4 60.1 36.8 9.9 6.2 74.6 8.3 10.1 3.8 2 (0.1) 39.9 7.2 52.4 0 57.9 7.4 27.2 0.8 1.3 3.7
Free Cash Flow (35.7) (182.7) (16.2) (246.4) (182.6) (486.4) (242.6) (145.5) (15.8) (253.4) 70.2 (144.4) (18.8) (138.5) 86.7 (53.6) 119.4 (108.5) 100.1 (51.7) 165.2 (79.0) 228.1 77.2 206.9 22.2 154.1 40.7 117.8 (94.4) 153.5 101.2 184.5 (36.2) 84.4 92.3 98.7 27.2 28.8 109.4 33.3 (7.0) 114.0 66.2 94.7 (78.5) 78.0 9.0 50.0 (60.4) 76.9 65.7 41.4 6.0 41.3 25.2 80.7 16.0 138.8 113.2 68.6 64.2 101.1 113.5 84.8 46.8 82.7 100.7 56.8 53.2 59.5 57.1 32.9 (24.0) 47.7 19.3 13.2 17.9 (30.9) (2.5) 26.1 (14.7) (4.9) 29.6 54.7 4.8 23.5 21.7 29.7 (1.6) (71.7) 11.0 37.7 (13.1) 27.5 37.8 (1.0) (6.4) (7.5) (1.4) (2.9) (24.3) (4.6) (16.8) 20.2 (9.9) (242) (30.5) (8.9) (8.9) (191) 140.3 (131.6) (12.1) (95.7) (8.4) (6.1) (0.2) (2.1)
Key Metrics 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4
Income Statement
Revenue 2,029.1 1,936.1 1,843.2 1,754.1 1,711.9 1,592.5 1,581.3 1,557.4 1,534.4 1,476.9 1,419.8 1,388.2 1,357.9 1,314.3 1,279.0 1,286.9 1,289.5 1,248.0 1,159.6 1,130.1 1,119.8 1,082.0 1,059.7 1,036.6 982.2 1,068.7 1,079.6 1,062.2 1,066.9 1,053.9 1,061.5 1,061.0 1,060.8 1,042.5 991.2 965.7 949.8 938.9 934.2 942.8 883.7 750.7 752.4 746.5 759.7 749.3 778.0 782.7 786.9 770.1 768.5 755.6 754.7 747.0 758.5 748.1 752.2 746.5 729.4 772.1 762.9 750.3 788.7 782.6 779.8 776.5 779.3 764.9 746.0 723.3 752.6 784.3 768.9 749.4 727.0 701.8 668.7 632.5 609.5 595.6 581.6 563.7 538.4 526.5 511.9 501.4 478.9 459.3 445.4 433.9 408.5 381.8 359.3 351.8 353.2 328.6 323.5 313.2 302.2 291.7 293.3 283.9 265.5 256.1 252.6 212.1 265.7 88 85.5 80.2 75.3 74.6 64.1 56.3 49.8 47.2 46.2 40.2 38.7
Gross Profit 1,070.5 1,046.3 1,020.7 962.2 957.1 882.3 892.3 879.0 858.4 823.6 818.5 796.0 765.3 742.7 739.1 740.9 733.1 701.4 680.5 648.5 645.2 630.1 610.4 602.1 575.5 601.8 620.1 610.9 601.8 592.3 608.1 613.0 609.4 593.7 565.2 547.3 535.5 512.2 518.0 513.0 488.1 424.6 428.0 428.9 433.5 427.6 441.0 447.2 449.9 435.0 432.5 445.0 433.7 426.0 420.1 437.8 439.1 431.2 424.8 462.4 451.5 430.8 479.8 471.1 471.3 451.3 459.3 443.4 433.3 406.4 417.5 432.1 421.9 401.6 392.4 379.2 360.7 337.5 334.1 318.4 322.3 301.3 296.2 289.1 283.8 270.8 264.0 249.5 244.6 235.6 221.3 210.4 197.2 191.7 179.9 179.3 172.3 164.8 159.0 151.8 154.3 144.1 134.8 131.7 131.4 108.3 149.1 39 37.8 34.6 32.5 33 28.4 23.4 22.2 21.7 20.8 40.2 19
Operating Income 373.5 395.2 341.0 308.6 259.9 254.3 282.4 251.2 230.3 245.6 230.8 237.8 212.5 240.7 248.2 285.8 293.8 222.1 196.4 181.4 305.9 170.4 425.3 240.3 131.7 137.5 206.1 223.5 193.1 158.7 191.8 195.6 201.5 164.6 154.4 176.8 170.2 147.8 139.5 135.5 96.6 130.1 123.3 126.8 129.5 144.9 127.9 141.5 147.3 132.6 97.4 140.0 131.5 122.8 102.6 154.0 158.7 141.8 173.2 135.2 148.9 137.6 124.4 107.0 158.0 132.7 146.6 142.6 138.1 121.2 126.0 136.3 123.9 106.3 114.9 128.8 111.2 99.8 114.7 97.1 102.9 92.4 96.8 102.2 96.7 91.1 86.9 85.0 86.9 85.8 86.8 77.2 68.7 72.2 69.3 66.0 26.5 57.4 35.3 35.0 37.5 37.3 20.5 32.4 34.2 27.9 19.6 18.0 16.5 13.5 19.9 9.1 10.3 7.4 6.6 8.6 8 40.2 4.5
Net Income 101.4 143.7 89.3 84.3 (44.9) 16.0 103.9 (33.6) 35.8 74.1 28.5 91.0 0.1 64.6 122.4 192.2 200.1 42.3 61.6 67.7 275.3 45.6 247.4 38.4 (7.1) 64.0 37.7 107.7 92.4 29.6 158.1 65.9 91.8 44.7 22.7 24.3 78.6 58.1 48.9 7.1 (14.0) 62.8 5.7 23.1 53.3 41.1 12.7 0.1 271.6 41.7 47.3 3.8 26.4 19.4 25.5 52.8 38.1 55.4 32.1 37.3 252.7 73.5 33.0 (153.8) 41.3 25.6 61.3 43.2 87.6 28.8 1.4 11.3 35.9 33.5 28.0 51.3 39.1 34.7 37.1 26.6 37.8 27.3 31.9 36.4 25.4 22.9 29.9 18.4 22.9 23.0 28.4 14.8 20.1 21.3 16.5 15.7 20.0 12.5 (14.7) (22.8) (9.7) 3.2 4.1 1.7 (28.2) (5.4) (22.1) 1.8 3.6 2.4 (0.9) (4.6) (4.5) (1) (1.3) (13.9) (0.1) 0.1 (2.5)
EPS (Diluted) 0.34 0.48 0.30 0.28 -0.15 0.05 0.35 -0.11 0.12 0.25 0.10 0.31 0.00 0.22 0.42 0.66 0.68 0.14 0.21 0.23 0.95 0.16 0.86 0.13 -0.02 0.22 0.13 0.37 0.32 0.10 0.55 0.23 0.32 0.16 0.08 0.09 0.30 0.22 0.19 0.03 -0.06 0.30 0.03 0.11 0.25 0.19 0.06 0.00 1.40 0.22 0.25 0.02 0.14 0.10 0.14 0.31 0.22 0.32 0.19 0.19 1.24 0.37 0.16 -0.76 0.20 0.12 0.30 0.21 0.43 0.14 0.01 0.06 0.18 0.16 0.14 0.25 0.19 0.17 0.19 0.13 0.19 0.14 0.16 0.18 0.13 0.11 0.15 0.09 0.11 0.12 0.15 0.08 0.10 0.11 0.09 0.08 0.10 0.07 -0.08 -0.12 -0.05 0.02 0.02 0.01 -0.15 -0.03 -0.14 0.03 0.06 0.04 -0.02 -0.07 -0.05 -0.01 -0.01 -0.23 -0.00 0.00 -0.04
Balance Sheet
Cash & Equivalents 204.8 250.7 158.5 195.2 218.0 155.3 155.7 168.5 144.3 191.7 222.8 170.5 149.5 146.4 141.8 155.2 144.7 195.7 255.8 161.4 315.9 138.9 205.1 152.0 907.2 152.7 193.6 186.8 162.0 161.5 165.5 197.7 188.2 442.5 925.7 337.9 291.0 295.6 236.5 458.1 237.0 117.9 128.4 492.9 117.1 119.6 125.9 184.0 145.3 169.9 120.5 172.0 258.9 230.0 243.4 334.6 170.2 178.3 179.8 480.9 271.4 189.8 258.7 184.2 340.5 325.4 446.7 449.3 316.1 271.8 278.4 318.2 203.2 107.4 125.6 90.8 95.0 61.5 45.4 45.4 41.0 42.6 53.4 44.0 29.5 28.8 31.9 44.4 40.0 31.0 74.7 23.5 177.9 13.6 56.3 27.6 26.1 11.4 21.4 60.1 36.8 9.9 6.2 74.6 8.3 10.1 3.8 2 2.3 5.2 2.3 4.4 2.5 2.5 1.8 2 1.2 2 3
Total Assets 21,955.4 21,486.8 21,125.0 20,632.9 20,176.8 19,362.1 18,717.1 18,469.6 17,966.9 17,829.6 17,473.8 16,876.9 16,678.6 16,465.7 16,140.5 15,694.7 15,622.3 15,628.0 14,450.0 14,234.4 14,314.3 13,944.4 14,149.3 13,682.7 14,367.6 13,566.3 13,816.8 13,577.2 13,721.0 13,689.4 11,852.2 11,806.0 11,812.5 11,998.1 10,972.4 10,260.0 9,814.7 9,672.1 9,486.8 9,904.9 9,741.1 6,422.3 6,350.6 6,669.8 6,422.6 6,371.5 6,570.3 6,636.3 6,735.1 6,706.6 6,653.0 6,380.8 6,334.8 6,298.2 6,358.3 6,327.6 6,087.2 6,086.6 6,041.3 6,391.4 6,410.7 6,480.9 6,395.8 6,350.9 6,647.1 6,738.7 6,846.8 6,706.2 6,472.5 6,244.6 6,356.9 6,637.7 6,508.6 6,326.6 6,307.9 5,903.2 5,713.8 5,269.7 5,209.5 5,058.9 4,956.9 4,797.4 4,766.1 4,552.5 4,540.5 4,507.9 4,442.4 4,206.2 4,066.9 4,008.9 3,892.1 3,739.5 3,476.2 3,268.9 3,230.7 3,032.2 2,931.3 2,891.5 2,859.9 2,853.9 2,823.4 2,738.1 2,659.1 2,619.2 2,534.0 2,469.6 1,317.2 751.1 733.8 729 666.5 654.6 582.5 452.6 394.7 365.1 342.2 302 282
Total Debt 19,614.9 19,384.7 19,051.5 18,477.1 17,850.9 17,138.5 16,369.3 15,820.9 15,393.5 15,232.9 14,787.4 14,135.4 13,760.8 13,477.6 13,286.9 12,715.9 12,451.2 12,431.0 11,703.0 11,297.9 11,053.6 10,977.5 10,998.2 11,066.3 11,432.8 10,596.1 10,616.5 10,242.1 10,169.2 10,147.5 8,142.8 8,230.9 8,085.6 8,158.1 7,043.3 6,880.5 6,452.3 6,344.0 6,251.2 6,459.2 6,215.6 5,021.3 4,845.7 5,174.3 4,789.1 4,721.8 4,616.5 4,392.5 4,354.5 4,343.7 4,171.7 4,025.3 3,938.7 3,849.7 3,825.0 3,739.4 3,493.0 3,453.7 3,353.6 3,320.4 2,933.1 3,005.7 3,009.5 3,009.7 3,166.8 3,221.2 3,251.8 3,306.6 3,239.0 3,160.4 3,243.2 3,415.7 3,417.8 3,305.0 3,266.3 3,102.7 3,003.5 2,692.6 2,668.8 2,634.8 2,607.8 2,564.5 2,529.4 2,408.4 2,429.8 2,499.4 2,478.0 2,348.1 2,278.9 2,297.1 2,089.9 2,063.0 1,875.3 1,723.7 1,732.1 1,612.3 1,526.0 1,503.2 1,496.1 1,500.1 1,452.3 1,403.1 1,355.1 1,352.5 1,262.8 1,218.2 613 583.3 570.5 571 456.1 510.7 442.7 336.8 278.9 262.5 323.6 201 185
Stockholders' Equity (1,280.9) (1,215.0) (981.0) (882.0) (767.4) (698.5) (503.1) (259.0) (132.9) 18.5 211.6 262.5 416.2 545.5 636.7 529.2 646.9 757.7 856.0 973.9 1,147.7 959.7 1,136.7 937.4 1,024.3 1,123.7 1,464.0 1,510.8 1,657.8 1,759.4 1,861.1 1,937.4 2,055.9 2,259.7 2,297.4 1,867.0 1,855.8 1,902.7 1,936.5 2,124.7 2,221.1 496.4 508.8 607.2 708.8 742.9 856.4 455.8 1,288.1 1,042.8 1,041.2 1,058.7 1,080.3 1,114.6 1,150.0 1,287.2 1,239.6 1,259.6 1,245.7 1,706.3 2,053.6 2,019.5 1,955.8 1,960.5 2,112.3 2,147.9 2,153.4 2,048.0 1,948.7 1,814.6 1,802.8 1,897.5 1,900.3 1,834.5 1,795.5 1,718.8 1,652.4 1,587.5 1,553.3 1,503.6 1,463.6 1,402.0 1,370.1 1,327.4 1,290.9 1,255.5 1,218.6 1,165.1 1,131.3 1,100.5 1,066.1 1,022.4 1,001.6 976.4 944.9 932.5 915.2 896.6 886.0 889.5 922.5 925.9 924.5 925.1 942.9 954.2 488.8 75.4 73.1 70 338.9 63.9 68.5 58.7 59.3 56.7 (25.5) 52 52
Cash Flow
Operating Cash Flow 549.3 338.6 500.0 267.6 375.1 197.3 431.6 252.9 382.2 130.0 447.2 220.3 317.3 128.8 367.3 214.4 291.4 54.5 295.6 74.1 320.4 68.8 360.4 188.1 313.7 125.4 318.5 218.4 312.7 117.1 311.0 231.2 301.8 91.6 202.1 199.2 197.8 121.8 121.3 215.8 125.6 81.1 221.7 140.4 174.2 5.5 171.1 106.3 140.0 55.6 173.0 120.7 107.3 106.6 132.0 88.5 137.3 74.9 204.5 167.9 123.7 119.3 180.1 176.9 136.9 131.2 183.0 185.6 120.8 127.5 186.6 160.8 117.1 72.5 156.8 121.1 104.8 102.0 95.1 105.5 111.7 62.0 9.8 87.5 127.9 63.4 96.4 79.2 88.1 41.6 (22.7) 53.0 94.1 36.5 82.5 74.3 46.9 51.3 52.7 45.4 38.9 23.9 47.9 36.6 55.4 17.7 29.1 6.8 15.2 4.3 13.6 11.9 14.7 0.5 14.7 2.3 1.5 5.4 5.3
Capital Expenditure (585.0) (521.2) (516.2) (514.0) (557.7) (683.7) (674.2) (398.4) (397.9) (383.4) (377.0) (364.7) (336.1) (267.3) (280.6) (268.0) (172.0) (163.0) (195.5) (125.9) (155.2) (147.9) (132.3) (110.9) (106.8) (103.2) (164.4) (177.7) (194.8) (211.5) (157.5) (130.0) (117.3) (127.7) (117.7) (106.9) (99.1) (94.6) (92.5) (106.5) (92.3) (88.1) (107.6) (74.2) (79.5) (84.0) (93.1) (97.3) (89.9) (116.0) (96.0) (54.9) (65.9) (100.6) (90.7) (63.3) (56.6) (58.9) (65.7) (54.7) (55.2) (55.1) (79.0) (63.4) (52.2) (84.4) (100.4) (84.8) (64.0) (74.3) (127.1) (103.7) (84.2) (96.6) (109.0) (101.8) (91.6) (84.0) (126.0) (108.0) (85.6) (76.7) (14.8) (57.9) (73.2) (58.6) (72.9) (57.5) (58.4) (43.2) (49) (42.0) (56.4) (49.6) (55.0) (36.5) (47.9) (57.6) (60.3) (46.8) (41.8) (48.2) (52.5) (53.4) (35.1) (27.6) (271.1) (32.5) (22.0) (18.3) (204.6) 128.3 (146.2) (12.6) (110.4) (10.7) (7.6) (5.6) (7.4)
Free Cash Flow (35.7) (182.7) (16.2) (246.4) (182.6) (486.4) (242.6) (145.5) (15.8) (253.4) 70.2 (144.4) (18.8) (138.5) 86.7 (53.6) 119.4 (108.5) 100.1 (51.7) 165.2 (79.0) 228.1 77.2 206.9 22.2 154.1 40.7 117.8 (94.4) 153.5 101.2 184.5 (36.2) 84.4 92.3 98.7 27.2 28.8 109.4 33.3 (7.0) 114.0 66.2 94.7 (78.5) 78.0 9.0 50.0 (60.4) 76.9 65.7 41.4 6.0 41.3 25.2 80.7 16.0 138.8 113.2 68.6 64.2 101.1 113.5 84.8 46.8 82.7 100.7 56.8 53.2 59.5 57.1 32.9 (24.0) 47.7 19.3 13.2 17.9 (30.9) (2.5) 26.1 (14.7) (4.9) 29.6 54.7 4.8 23.5 21.7 29.7 (1.6) (71.7) 11.0 37.7 (13.1) 27.5 37.8 (1.0) (6.4) (7.5) (1.4) (2.9) (24.3) (4.6) (16.8) 20.2 (9.9) (242) (30.5) (8.9) (8.9) (191) 140.3 (131.6) (12.1) (95.7) (8.4) (6.1) (0.2) (2.1)