Manulife Financial Corporation logo MFC - Manulife Financial Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 8
HOLD 6
SELL 0
STRONG
SELL
0
| PRICE TARGET: $34.24 DETAILS
HIGH: $51.00
LOW: $22.28
MEDIAN: $29.44
CONSENSUS: $34.24
DOWNSIDE: 19.45%
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
Revenue
Revenue 19,707 12,309.7 8,604 17,309 41,125 9,044 4,218 14,572 18,478 35,177 (22,080) 19,950 23,167 30,088 14,855 20,930 (37,006) (16,154) 21,101 15,534 25,283 (2,077) 17,383 12,981 27,090 19,667 10,630 22,241 21,805 23,146 8,027 7,644 13,253 8,340 15,752 11,544 16,195 13,159 (3,935) 14,066 20,226 21,334 9,936 6,702 744 15,433 15,655 10,708 12,876 13,863 6,308 6,017 (793) 5,566 6,106 7,315 10,992 3,550 9,699 23,455 10,765 7,064 3,420 13,247 11,767 9,231 6,971 13,752 11,385 7,999 11,650 5,827 7,558 7,968 10,268.2 9,370 7,299 8,623.5 9,781.3 8,216.8 7,976.0 8,217.5 8,033.0 8,325.0 7,926.9 7,642.6 7,890.9 8,081.8 7,006.8 4,147.8 4,245.1 3,978.2 4,180.9 4,290.8 4,327.8 4,232.0 3,977.2 4,018.8 4,479.6 4,198.8 4,094.5 3,459.4 3,517.2 3,442.6 3,569.3 3,658.6 3,831.4 3,398.9 3,464.8 3,541.4
Cost of Revenue 15,299 0 2,064 13,460 37,366 6,764 357 (12,282) 15,443 32,399 (27,427) 17,318 20,328 26,916 9,773 19,223 (35,467) (15,594) 15,924 11,395 19,448 (5,562) 9,533 8,188 23,689 15,356 2,448 19,150 17,740 18,395 55 3,469 9,190 4,411 11,724 8,083 12,419 9,370 (10,408) 10,536 17,229 18,053 3,266 3,824 (1,808) 12,799 9,397 7,770 10,257 11,413 2,841 3,464 (2,630) 3,357 (4,401) 6,290 9,952 750 6,770 22,717 7,409 3,264 (1,425) 10,905 12,546 4,253 3,478 12,001 6,909 7,693 12,608 2,704 3,660 5,002.1 1,118.5 6,054.6 3,939.5 364.6 930.6 823.3 0 0 969.3 836.8 763.1 352.1 703.9 722.6 683.8 191.9 341.2 318.5 319.3 308.9 317.1 282.3 311.8 304.7 308.8 274.9 281 270.8 279.5 282.9 268 256 231.8 241.3 0 0
Gross Profit 4,408 12,309.7 6,540 3,849 3,759 2,280 3,861 26,854 3,035 2,778 5,347 2,632 2,839 3,172 5,082 1,707 (1,539) (560) 5,177 4,139 5,835 3,485 7,850 4,793 3,401 4,311 8,182 3,091 4,065 4,751 7,972 4,175 4,063 3,929 4,028 3,461 3,776 3,789 6,473 3,530 2,997 3,281 6,670 2,878 2,552 2,634 6,258 2,938 2,619 2,450 3,467 2,553 1,837 2,209 10,507 1,025 1,040 2,800 2,929 738 3,356 3,800 4,845 2,342 (779) 4,978 3,493 1,751 4,476 306 (958) 3,123 3,898 2,965.9 9,149.7 3,315.4 3,359.5 8,259.0 8,850.8 7,393.4 7,976.0 8,217.5 7,063.7 7,488.2 7,163.9 7,290.6 7,186.9 7,359.2 6,323.0 3,955.9 3,903.9 3,659.7 3,861.6 3,981.9 4,010.7 3,949.6 3,665.4 3,714.1 4,170.8 3,924.0 3,813.5 3,188.6 3,237.7 3,159.7 3,301.3 3,402.6 3,599.6 3,157.6 3,464.8 3,541.4
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1,248 1,500 1,327 1,232 1,140 1,202 1,328 1,204 1,225 1,102 1,180 1,042 1,022 1,086 2,141 914 884 931 2,000 1,904 1,892 2,032 1,968 1,853 1,844 1,845 2,066 1,925 1,894 1,801 2,177 1,853 2,092 1,835 1,947 1,794 1,785 1,707 1,834 1,834 1,690 1,637 1,752 1,519 1,566 1,384 1,341 1,183 1,097 1,147 1,283 1,097 1,123 1,121 (1,643) 1,065 1,084 1,017 2,121 1,928 1,896 1,929 2,077 1,867 1,868 1,851 1,941 1,882 1,937 1,902 2,003 1,907 1,976 1,895 888.8 1,856 1,797 0 798.7 806.6 829.6 0 777.8 817.1 816.9 2,923.0 960.1 932.7 809.8 858.2 694.1 601.9 633.2 635.5 689.7 594.8 594.7 614.2 0 0 0 0 0 0 0 0 0 0 0 0
Other Expenses 388 9,339.9 3,308 388 358 379 420 23,309 426 424 2,044 416 381 367 799 309 233 172 696 755 651 581 3,817 770 725 762 4,891 451 415 426 5,436 411 436 380 4,204 398 373 345 4,924 382 360 291 4,782 371 336 406 4,193 363 311 366 330 338 509 518 11,093 639 441 467 689 609 928 575 613 3,073 761 1,620 571 570 844 531 (365) 539 577 (80.1) 21,759.7 (6.6) 122.5 306.9 21,347.4 254.4 228.0 214.7 20,294.4 193.8 (563.4) 193.6 17,535.3 189.8 152.8 98.6 10,770.2 64.8 63.9 61.8 10,977.1 66.6 59.3 54.2 13,541.9 66.3 57.7 66.1 55.3 46.6 (220.6) (215.3) 58.3 34.1 3,464.8 3,541.4
Operating Expenses 1,636 10,839.9 4,635 1,620 1,498 1,581 1,748 24,513 1,651 1,526 3,224 1,458 1,403 1,453 2,940 1,223 1,117 1,103 2,696 2,659 2,543 2,613 5,785 2,623 2,569 2,607 6,957 2,376 2,309 2,227 7,613 2,264 2,528 2,215 6,151 2,192 2,158 2,052 6,758 2,216 2,050 1,928 6,534 1,890 1,902 1,790 5,534 1,546 1,408 1,513 1,613 1,435 1,632 1,639 9,450 1,704 1,525 1,484 2,810 2,537 2,824 2,504 2,690 4,940 2,629 3,471 2,512 2,452 2,781 2,433 1,638 2,446 2,553 1,814.9 22,648.6 1,849.4 1,919.5 306.9 22,146.1 1,061.0 1,057.6 214.7 21,072.2 1,010.9 253.5 3,116.6 18,495.4 1,122.5 962.7 956.8 11,464.3 666.6 697.0 697.2 11,666.7 661.4 654.0 668.5 13,541.9 66.3 57.7 66.1 55.3 46.6 (220.6) (215.3) 58.3 34.1 3,464.8 3,541.4
Operating Income
Operating Income 2,772 1,469.8 1,905 2,229 2,261 699 2,113 2,341 1,384 1,252 2,123 1,174 1,436 1,719 2,142 484 (2,656) (1,663) 2,481 1,480 3,292 872 2,065 2,170 832 1,704 1,225 715 1,756 2,524 359 1,911 1,535 1,714 (2,123) 1,269 1,618 1,737 (285) 1,314 947 1,353 136 988 650 844 724 1,392 1,211 937 1,854 1,118 205 570 1,057 (679) (485) 1,316 119 (1,799) 532 1,296 2,155 (2,598) (3,408) 1,507 981 (701) 1,695 (2,127) (2,596) 677 1,345 1,151 (13,498.9) 1,466 1,440 7,952.1 (13,295.4) 6,332.4 6,918.4 8,002.9 (14,008.5) 6,477.3 6,910.3 4,174.0 (11,308.5) 6,236.6 5,360.3 2,999.1 (7,560.4) 2,993.1 3,164.5 3,284.6 (7,656.0) 3,288.2 3,011.4 3,045.6 (9,371.1) 3,857.6 3,755.8 3,122.4 3,182.4 3,113.1 3,521.9 3,618.0 3,541.3 3,123.5 0 0
Interest Expense 388 390.0 405 388 359.8 376.8 419.7 410.3 425.7 424.7 390.0 414.7 380.8 367.0 334.0 306.1 232.9 171.8 241.8 261.7 258.7 249.9 265.6 279.9 264.9 366.5 333.9 348.4 319.2 328.6 357.9 312.9 320.2 286.1 299.3 304.4 280.0 259.2 268.0 287.9 258 201 252 282 251 316 309 284 244 294 177 265 308 295 119 239 305 280 288 353 327 281 276 251 246 274 261 279 543 218 372 237 273 305 235.1 292 182 306.9 264.7 254.4 228.0 214.7 200.7 193.8 199.6 193.6 156.1 189.8 152.8 98.6 62.7 64.8 63.9 61.8 63.8 66.6 59.3 54.2 67.4 66.3 57.7 66.1 55.3 46.6 47.4 40.7 58.3 34.1 0 0
Interest Income 4,710 0 5,303 4,658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,102 3,082 3,144 2,923 3,135 2,804 2,825 2,655 2,699 2,597 2,644 2,535 2,490 2,406 0 2,482 2,448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2,556 2,110.4 2,541.8 2,133 2,208 650 2,338 2,305 1,391 1,230 2,071 1,255 1,486 1,777 2,696 468 (2,809) (1,934) 2,851 1,873 3,687 1,254 2,487 2,615 1,259 2,247 1,712 1,215 2,231 3,007 979 2,400 2,023 2,139 (1,673) 1,715 2,031 2,127 125 1,884 1,335 1,691 529 1,405 1,073 1,292 1,156 1,789 1,564 1,344 2,145 1,490 614 969 1,283 (344) (88) 1,691 508 (1,360) 938 1,656 2,507 (2,265) (3,079) 1,847 1,301 (344) 2,311 (1,833) (2,144) 986 1,684 1,521 6,056.5 1,823 1,654.6 422.2 5,017.4 (256.0) 231.4 46.7 4,023.3 6.8 162.6 168.2 3,092.2 221.5 152.8 98.6 1,914.7 64.8 63.9 61.8 1,737.8 66.6 59.3 54.2 1,430.4 66.3 57.7 66.1 55.3 46.6 47.4 40.7 58.3 34.1 0 0
EBIT 3,160 1,859.8 2,310 2,617 2,619 1,078 2,533 2,752 1,810 1,676 2,513 1,590 1,817 2,086 2,558 793 (2,423) (1,491) 2,721 1,742 3,551 1,122 2,330 2,451 1,098 2,073 1,550 1,063 2,074 2,852 718 2,223 1,853 2,000 (1,828) 1,575 1,897 1,996 (19) 1,602 1,205 1,554 388 1,270 901 1,160 1,033 1,676 1,455 1,231 2,031 1,383 513 865 1,176 (440) (180) 1,596 407 (1,446) 859 1,577 2,431 (2,347) (3,162) 1,781 1,242 (422) 2,238 (1,909) (2,224) 914 1,618 1,456 5,841.1 1,758 1,622 306.9 5,600.7 254.4 228.0 214.7 4,522.7 193.8 199.6 193.6 3,595.1 189.8 152.8 98.6 1,914.7 64.8 63.9 61.8 1,737.8 66.6 59.3 54.2 1,430.4 66.3 57.7 66.1 55.3 46.6 47.4 40.7 58.3 34.1 0 0
Income Before Tax 2,772 1,469.8 1,905 2,229 2,261 699 2,113 2,341 1,384 1,252 2,123 1,174 1,436 1,719 2,142 484 (2,656) (1,663) 2,481 1,480 3,292 872 2,065 2,170 832 1,704 1,225 715 1,756 2,524 359 1,911 1,535 1,714 (2,123) 1,269 1,618 1,737 (285) 1,314 947 1,353 136 988 650 844 724 1,392 1,211 937 1,854 1,118 205 570 1,057 (679) (485) 1,316 119 (1,799) 532 1,296 2,155 (2,598) (3,408) 1,507 981 (701) 1,695 (2,127) (2,596) 677 1,345 1,151 5,606 1,466 1,440 1,342.8 5,336 1,334.3 1,268.9 1,299.6 4,322 938.9 1,151.3 1,027.2 3,439 996.0 871.5 540.2 1,852 492.5 471.5 414.8 1,674 382.3 439.5 418.0 1,363 218.0 390.0 324.4 382.8 335.5 326.0 300.5 371.5 277.4 0 0
Income Tax Expense 454 230.6 310 310 338 76 406 274 252 280 322 (51) 265 309 166 60 (553) (440) 430 166 610 7 224 381 (7) 597 89 100 240 289 43 6 246 337 (424) 13 304 346 (450) 117 231 298 (76) 316 (28) 116 17 287 234 133 497 172 (103) 15 (22) (360) (186) 68 174 (615) 37 307 341 (421) (1,001) 274 136 (563) (89) (1,056) (727) 170 347 290 283.9 397 341 355.3 332.9 361.5 322.5 350.0 302.1 193.8 308.6 226.2 261.5 279.7 214.5 117.0 63.7 94.5 82.9 76.5 67.7 58.7 95.8 83.0 96.5 (31.6) 80.4 50.4 95.8 19.6 83.0 75.5 126.7 53.0 0 0
Net Income 2,181 1,196.1 1,562 1,789 1,874 557 1,685 1,936 1,093 917 1,762 1,200 1,145 1,356 1,969 390 (2,155) (1,225) 2,019 1,266 2,598 774 1,784 1,672 720 1,150 1,067 602 1,438 2,162 306 1,822 1,222 1,323 (1,745) 1,223 1,253 1,337 142 1,130 689 1,029 219 648 649 705 700 1,096 934 792 1,345 926 299 548 954 (318) (312) 1,240 (69) (1,277) 490 985 1,794 (2,249) (2,431) 1,224 868 (172) 1,774 (1,068) (1,870) 510 1,008 869 1,071.0 1,070 1,102 987.5 1,083.8 972.8 946.4 949.6 901.3 745.1 842.7 800.9 751.5 716.3 657.0 423.2 417.3 398.1 388.6 338.3 369.1 323.6 343.7 335.0 334.5 249.6 309.6 274.0 287.0 316.0 243.0 225.0 244.8 224.4 201.3 205.7
Per Share Data
EPS (Basic) 1.20 0.64 0.82 1.03 0.99 0.25 0.87 1.01 0.53 0.45 0.86 0.53 0.50 0.73 0.95 0.23 -1.13 -0.66 1.04 0.80 1.33 0.38 0.90 1.04 0.35 0.64 0.61 0.35 0.73 1.09 0.28 0.77 0.61 0.67 -0.88 0.54 0.62 0.66 0.02 0.55 0.34 0.51 0.11 0.30 0.29 0.36 0.33 0.58 0.49 0.42 0.73 0.54 0.12 0.28 0.56 -0.12 -0.17 0.67 -0.04 -0.71 0.26 0.54 1.01 -0.54 -1.35 0.68 0.49 -0.11 1.09 -0.66 -1.16 0.34 0.67 0.57 0.71 0.70 0.72 0.63 0.70 0.62 0.61 0.60 0.57 0.47 0.52 0.50 0.47 0.44 0.47 0.46 0.45 0.42 0.42 0.37 0.40 0.34 0.36 0.35 0.35 0.26 0.32 0.28 0.30 0.22 0.25 0.23 0.25 0.23 0.21 0.21
EPS (Diluted) 1.20 0.64 0.82 1.02 0.98 0.25 0.86 1.00 0.52 0.45 0.86 0.52 0.50 0.73 0.95 0.23 -1.13 -0.66 1.03 0.80 1.33 0.38 0.89 1.04 0.35 0.64 0.61 0.35 0.73 1.08 0.28 0.77 0.61 0.67 -0.88 0.54 0.61 0.66 0.01 0.55 0.34 0.51 0.11 0.30 0.29 0.36 0.33 0.57 0.49 0.42 0.72 0.54 0.12 0.28 0.56 -0.12 -0.17 0.63 -0.04 -0.71 0.26 0.53 0.96 -0.54 -1.35 0.66 0.49 -0.11 1.09 -0.66 -1.16 0.33 0.66 0.57 0.71 0.70 0.71 0.63 0.69 0.62 0.60 0.59 0.56 0.46 0.52 0.49 0.46 0.44 0.46 0.46 0.45 0.42 0.42 0.36 0.40 0.34 0.36 0.35 0.34 0.26 0.32 0.28 0.30 0.22 0.25 0.23 0.25 0.23 0.21 0.21
Shares Outstanding 1,667 1,703 1,703 1,696 1,710 1,723 1,774 1,774 1,793 1,805 1,880 1,880 1,880 1,880 1,880 1,902 1,921 1,938 1,942 1,942 1,942 1,941 1,941 1,940 1,939 1,943 1,949 1,954 1,965 1,965 1,983 1,984 1,984 1,983 1,981 1,978 1,977 1,976 1,976 1,973 1,972 1,972 1,972.7 1,971 1,971 1,936 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880 1,880
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
Current Assets
Cash & Cash Equivalents 27,540 24,988 14,899.8 25,832 23,773 25,362 25,789 22,884 22,098 21,481 20,338 22,137 21,018 18,775 19,153 20,951 21,015 22,069 22,594 22,114 19,721 22,443 26,167 26,970 26,683 27,087 20,300 18,018 16,770 16,097 16,215 15,642 17,230 17,020 15,965 15,251 15,866 16,011 15,151 18,179 20,902 17,864 17,885 19,005 15,647 18,589 21,079 17,971 14,042 14,035 13,630 14,691 13,642 12,130 13,386 0 0 0 12,813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,354 0 0 0 10,745 0 0 0 9,360 0 0 0 8,517 0 0 0 5,877 0 0 0 5,143 0 0 0 4,995 0 0 0 3,783 0 0 0 0 0
Short-Term Investments 10,376 9,658 0 0 9,093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97,977 10,299 13,008 12,312 0 13,804 12,823 11,379 11,791 14,887 17,508 17,289 18,780 19,462 17,110 18,062 17,269 11,626 12,196 0 0 0 0 0 0 0 0 0 4,448 0 0 0 8,517 0 0 0 861 0 0 0 1,041 0 0 0 693 0 0 0 884 0 0 0 0 0
Net Receivables 57,926 55,298 61,025.2 62,985.1 2,506 0 0 0 0 0 0 0 0 0 1,448 1,301 1,295 1,300 1,294 1,214 1,469 1,548 1,444 1,456 1,510 1,661 1,385 1,397 1,382 1,610 1,369 1,240 1,256 1,172 1,148 1,055 843 888 845 849 767 813 878 840 812 918 737 749 728 828 734 699 888 807 1,009 781 966 654 781 698 751 0 0 0 0 0 0 0 0 0 0 0 0 686 0 608.1 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
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 (88,817.1) 0 0 0 (22,884) (22,098) (21,481) (20,338) 25,246 (21,018) (18,775) 24,549 (22,252) (22,310) (23,369) 27,189 (23,328) (21,190) (23,991) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 95,842 89,944 75,925.1 0 35,372 25,362 25,789 0 0 0 0 47,383 0 0 20,601 0 0 0 23,888 0 0 0 27,611 28,426 28,193 28,748 21,685 19,415 18,152 17,707 17,584 16,882 18,486 18,192 17,113 16,306 16,709 16,899 15,996 19,028 21,669 18,677 18,763 19,845 16,459 19,507 21,816 18,720 14,770 14,863 14,364 15,390 14,530 12,937 14,493 11,080 13,974 12,966 13,594 14,502 13,574 11,379 11,791 14,887 17,508 17,289 18,780 19,462 17,110 18,062 17,269 11,626 12,196 686 12,354 608.1 0 0 10,745 0 0 0 13,808 0 0 0 17,034 0 0 0 6,738 0 0 0 6,184 0 0 0 5,688 0 0 0 4,667 0 0 0 0 0
Non-Current Assets
Property, Plant & Equipment 2,698 2,655 0 2,655 2,625 0 2,674 2,638 2,615 2,598 2,591 225,760 2,711 2,839 1,878 0 0 0 1,812 0 0 0 1,850 1,955 2,029 2,090 1,926 1,958 1,938 2,002 2,016 1,925 2,114 1,317 1,281 1,322 1,354 1,379 1,376 1,337 1,319 1,309 1,379 0 0 0 831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,984.9 5,691.7 5,660.1 5,831.5 6,121.3 5,898.8 5,284.8 5,223.5 5,336.0 5,302.2 4,598.3 4,736.3 4,708.7 4,662.0 4,728.1 4,550.5 4,071.5 3,975.0 3,841.9 3,801.8 3,811.2 3,583.0 3,523.0 3,309.5 3,369.5 3,494.3 3,527.5 3,434.3 3,379.1 3,266.9 3,308.7 3,271.5 3,212.9 3,189.0 3,160.6
Goodwill 0 0 6,871.4 0 0 0 6,275 0 0 0 5,919 0 0 0 6,014 0 0 0 5,651 0 0 0 5,714 0 0 0 5,743 0 0 0 5,864 0 0 0 5,713 0 0 0 5,884 0 0 0 5,685 0 0 0 3,181 0 0 0 3,110 0 0 0 3,100 0 0 0 3,404 0 0 0 5,941 0 0 6,973 7,122 7,252 7,608 8,055 7,929 7,078 6,882 0 6,721 0 0 0 7,461 0 0 0 7,501 0 0 0 7,332 0 0 0 589 0 0 0 634 0 0 0 595 0 0 0 0 0 0 0 0 0
Intangible Assets 12,695 12,548 5,442.6 10,979 10,825 11,073 4,777 0 0 0 4,391 10,428 0 0 4,505 0 0 0 4,264 0 0 0 4,215 10,170 10,280 10,413 4,232 10,030 9,928 10,004 4,233 9,972 10,065 9,980 4,127 9,788 9,998 10,085 4,223 9,669 9,773 9,624 3,699 9,127 8,460 7,790 2,280 5,393 5,292 5,446 2,188 5,199 5,265 5,196 2,013 5,135 966 5,362 2,038 698 751 5,817 1,916 8,021 9,221 1,957 2,005 2,036 2,015 2,160 1,866 1,645 1,602 8,566 1,573 8,370.9 8,546.2 9,098.8 1,708 8,877.2 8,879.0 9,236.0 1,742 9,226.8 9,596.3 9,164.6 1,806 9,516.9 9,964.5 609.8 1.6 583.0 559.8 597.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 455,539 434,171 915,151.6 917,222.1 412,068 8,398 244,346 238,709 224,966 227,798 237,680 222,110 228,399 237,191 227,423 223,685 222,286 234,036 252,206 247,110 240,601 232,250 242,446 244,649 245,081 233,212 220,973 224,099 215,857 209,632 204,773 198,792 202,388 199,409 195,545 188,906 192,844 192,127 188,118 194,776 188,994 178,066 174,810 166,856 165,921 177,242 148,989 143,660 137,480 136,956 128,032 128,316 130,541 133,529 131,276 141,577 144,417 161,052 130,730 143,832 124,913 121,769 123,826 129,463 123,767 115,346 113,575 113,952 110,523 110,303 175,356 93,253 95,694 0 151,976 0 0 0 114,431 0 0 0 116,659 0 0 0 122,934 0 0 0 48,943 0 0 0 54,616 0 0 0 53,727 0 0 0 38,775 0 0 0 0 0
Other Non-Current Assets 521,454 481,437 15,470.4 95,825.9 510,645 930,643 694,957 (252,074) (238,287) (240,795) (250,581) (232,538) (241,420) (250,529) (7,301) (233,752) (232,085) (243,762) (7,066) (256,942) (250,297) (242,035) (252,375) (254,819) (255,361) (243,625) (230,948) (234,129) (225,785) (219,636) (214,870) (208,764) (212,453) (209,389) (205,385) (198,694) (202,842) (202,212) (198,225) (204,445) (198,767) (187,690) (184,194) (175,983) (174,381) (185,032) (154,450) (149,053) (142,772) (142,402) (133,330) (133,515) (135,806) (138,725) (136,389) (146,712) (149,840) (166,414) (136,172) (149,920) (130,717) (127,586) (131,683) (137,484) (132,988) (124,276) (122,702) (123,240) (120,146) (120,518) (249) (101,976) (104,178) (14,550.9) (68,011) (14,031.0) (14,377.6) (15,220.1) (129,498.8) (14,162.1) (14,102.5) (14,572.0) (131,204.2) (13,825.1) (14,332.6) (13,873.3) (136,734.0) (14,245.0) (14,515.0) (4,681.4) (1.6) (4,424.8) (4,361.6) (4,408.4) (58,833.0) (3,523.0) (3,309.5) (3,369.5) (595) (3,527.5) (3,434.3) (3,379.1) (42,041.9) (3,308.7) (3,271.5) (3,212.9) (3,189.0) (3,160.6)
Total Non-Current Assets 998,152 936,569 948,672.3 1,026,682 942,097 956,056 953,029 0 0 0 0 232,538 0 0 237,942 0 0 0 262,121 0 0 0 252,375 254,819 255,361 243,625 230,948 234,129 225,785 219,636 214,870 208,764 212,453 209,389 205,385 198,694 202,842 202,212 198,225 204,445 198,767 187,690 184,194 175,983 174,381 185,032 154,450 149,053 142,772 142,402 133,330 133,515 135,806 138,725 136,389 146,712 149,840 166,414 136,172 149,920 130,717 127,586 131,683 137,484 132,988 124,276 122,702 123,240 120,146 120,518 185,151 101,976 104,178 14,550.9 97,950.7 14,031.0 0 0 129,498.8 0 0 0 131,204.2 0 0 0 136,734.0 0 0 0 53,507.0 0 0 0 58,833.0 0 0 0 57,221.3 0 0 0 38,775 0 0 0 0 0
Total Assets 1,093,994 1,026,513 1,024,597.3 1,026,682 977,469 981,418 978,818 952,630 915,273 907,219 875,574 835,874 851,311 862,122 833,689 834,723 820,522 865,118 917,643 898,290 879,102 859,012 880,349 876,411 865,898 831,430 809,130 811,826 789,635 779,914 750,271 747,838 752,225 739,823 729,533 713,376 725,746 728,347 720,681 742,299 726,225 697,351 702,871 682,949 659,501 689,666 579,406 555,324 536,430 538,873 513,628 498,217 498,201 497,563 484,998 480,839 479,607 465,288 461,977 455,076 427,597 423,397 424,767 228,130 220,219 205,935 205,140 208,075 207,768 214,055 211,025 181,914 180,071 181,683.7 176,458 175,877.9 180,115.2 191,377.8 186,169 176,854.0 176,150.0 181,785.4 181,810 179,185.0 185,434.7 183,968.6 184,246 191,420.8 198,693.8 79,128.4 77,516 78,343.7 77,338.7 79,188.6 81,195 80,437.8 78,569.7 79,628.0 78,613 78,152.5 75,990.8 62,831.3 60,160.0 59,556.3 59,213.5 57,372.0 56,887.2 56,687.5
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,642 0 0 0 12,134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 383 377 1,739.6 0 0 0 0 0 0 0 594 610 598 613 615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 978 1,127 1,211 1,225 1,291 1,345 1,486 1,642 1,876 1,690 1,894 2,032.6 2,085 2,209.0 2,383.9 2,712.2 2,860 2,757.9 2,763.6 0 2,900 0 0 0 2,881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 112 0 0 0 0 0 0 0 0 0 0 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 40,222 39,788 (1,739.6) 0 412,997 0 0 0 0 0 (594) (610) (598) (613) 4,995 0 0 0 5,251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (978) (1,127) (1,211) (1,225) (1,291) (1,345) (1,486) (1,642) (1,876) (1,690) (1,894) (2,144.6) (2,085) (2,209.0) (2,383.9) (2,712.2) (2,860) (2,757.9) (2,763.6) 0 (2,900) 0 0 0 (2,881) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Liabilities 40,605 40,165 0 0 412,997 0 0 0 0 0 0 610 0 0 19,447 0 0 0 17,742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693 0 0 0 0 0 0 0 0 0
Non-Current Liabilities
Long-Term Debt 13,744 13,070 12,923.5 13,428 13,277 14,177 14,161 13,222 14,018 13,429 12,144 12,316 12,154 12,932 11,741 13,438 12,932 12,694 11,862 11,891 11,706 13,521 13,993 14,372 13,666 11,759 11,663 12,774 12,708 12,857 13,501 13,368 13,491 13,181 13,172 13,265 13,171 13,840 12,876 13,519 13,481 11,701 9,548 8,510 10,071 10,307 9,311 8,408 8,325 9,383 8,816 8,855 8,890 8,834 8,953 5,458 5,501 5,472 5,503 5,702 5,591 5,806 5,841 5,329 3,307 3,307 3,308 4,303 4,296 3,602 3,689 2,247 2,775 1,831.5 1,820 2,852.9 2,926.4 3,016.8 3,062 2,467.8 2,480.0 2,550.2 2,457 2,458.2 2,591.7 2,903.6 2,948 3,937.1 6,552.2 1,776.9 1,123 1,349.5 1,360.1 1,390.0 1,436 1,432.3 1,405.3 1,415.1 1,418 1,417.0 1,387.1 1,404.5 588 588.3 582.3 583.6 583.4 652.0
Deferred Tax Liabilities 2,240 1,999 2,016.4 2,052 1,901 1,964 1,890 2,038 1,795 1,818 1,697 1,694 1,609 1,648 2,774 2,764 2,646 3,057 2,769 2,819 2,494 2,058 2,614 2,749 2,682 2,865 1,972 2,370 2,219 2,025 1,814 1,506 1,457 1,448 1,281 1,882 1,991 1,792 1,359 1,984 1,899 1,507 1,235 1,274 1,277 1,497 1,228 1,343 1,080 944 617 630 626 638 694 0 0 0 766 0 0 0 1,393 900 1,092 1,305 1,178 989 1,552 0 1,969 0 0 0 0 0 0 0 0 0 0 0 1,337 0 0 0 980 0 0 0 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 982,478 918,223 957,212.3 959,568.0 498,041 912,113 909,807 (15,260) (15,813) (15,247) (13,841) (14,010) (13,763) (14,580) (14,515) (16,202) (15,578) (15,751) (14,631) (14,710) (14,200) (15,579) (16,607) (17,121) (16,348) (14,624) (13,635) (15,144) (14,927) (14,882) (15,315) (14,874) (14,948) (14,629) (14,453) (15,147) (15,162) (15,632) (14,235) (15,503) (15,380) (13,208) (10,783) (9,784) (11,348) (11,804) (10,539) (9,751) (9,405) (10,327) (9,433) (9,485) (9,516) (9,472) (9,647) (5,458) (5,501) (5,472) (6,269) (5,702) (5,591) (5,806) (398) (6,356) (4,505) (4,715) (4,594) (5,400) (5,961) (3,722) (5,785) (2,353) (2,881) 4.5 (1,927) (2,852.9) (2,926.4) (3,016.8) (7,504) (2,467.8) (2,480.0) (2,550.2) (3,794) (2,458.2) (2,591.7) (2,903.6) (7,595) (3,937.1) (6,552.2) (1,776.9) (1,293) (1,349.5) (1,360.1) (1,390.0) (1,436) (1,432.3) (1,405.3) (1,415.1) (1,418) (1,417.0) (1,387.1) (1,404.5) (588) (588.3) (582.3) (583.6) (583.4) (652.0)
Total Non-Current Liabilities 998,462 933,292 972,152.1 973,691 513,219 928,254 925,858 0 0 0 0 14,010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,964 6,356 4,505 4,715 4,594 5,400 5,961 3,722 5,785 2,353 2,881 1,836 1,927 2,852.9 2,926.4 3,016.8 7,504 2,467.8 2,480.0 0 3,794 0 0 0 7,595 0 0 0 0 0 0 0 0 1,432.3 1,405.3 1,415.1 1,418 1,417.0 1,387.1 1,404.5 588.8 588.3 582.3 583.6 583.9 652.0
Total Liabilities 1,039,067 973,457 972,152.1 973,691 926,216 928,254 925,858 900,991 864,517 857,327 826,847 786,839 804,155 813,371 785,463 778,416 764,724 808,269 881,328 842,339 824,848 807,020 827,343 822,527 812,422 775,369 759,024 761,056 739,723 730,920 703,120 702,351 706,907 695,734 687,370 669,621 681,521 684,416 677,858 698,984 683,842 656,000 662,705 642,059 620,824 650,231 545,480 522,728 505,650 507,686 484,595 471,336 471,657 471,772 459,960 455,878 453,522 439,464 437,223 429,733 402,216 398,285 190,799 202,068 192,415 176,609 176,938 181,504 180,082 187,443 183,570 156,729 155,023 156,512.6 152,123 151,624.7 154,477.8 163,968.3 160,311 152,709.1 152,305.4 156,991.7 158,677 155,636.5 161,195.9 160,172.0 161,009 166,395.8 173,045.2 68,363.3 68,221 67,347.0 66,555.7 68,675.7 71,388 70,121.1 67,982.7 69,176.5 69,256 69,243.0 68,220.7 54,452.8 52,557 51,407.2 51,347.3 49,484.2 48,923.2 48,814.1
Stockholders' Equity
Common Stock 19,969 20,082 20,086.6 20,238 20,398 20,572 20,681 21,015 21,314 21,488 21,527 21,642 21,816 22,012 22,178 22,453 22,724 22,933 23,093 23,087 23,083 23,080 23,042 23,034 23,025 23,025 23,127 23,066 23,067 23,052 22,961 23,045 23,031 23,010 22,989 22,930 22,904 22,891 22,865 22,819 22,815 22,804 22,799 22,790 22,785 22,768 20,556 20,548 20,432 20,339 20,234 20,138 20,046 19,964 19,886 19,803 19,723 19,644 19,560 19,483 19,413 19,332 0 19,169 19,088 19,005 18,937 16,444 16,250 16,177 16,157 13,943 13,958 0 14,000 0 14,056.4 14,213.0 14,248 14,185.5 14,251.6 14,489.2 14,490 14,475.0 14,496.7 14,600.5 14,646 0 0 0 0 0 0 0 596 0 0 0 614 0 0 0 612 0 0 0 0 636.9
Retained Earnings 5,760 5,028 5,019.9 5,089 4,538 4,077 4,764 4,973 4,574 4,779 4,819 4,097 4,027 4,009 3,947 26,152 25,737 25,559 9,656 22,125 21,113 19,083 18,887 17,693 16,211 16,069 15,488 14,936 14,965 14,239 12,704 12,862 11,768 10,987 10,083 12,135 11,475 10,665 9,759 10,096 9,377 9,074 8,398 8,517 8,259 8,023 7,624 7,301 6,527 5,870 5,294 4,272 3,512 3,525 3,178 2,389 2,883 3,448 2,501 2,826 4,360 4,124 3,393 9,932 11,131 13,760 12,870 12,289 12,693 11,356 12,796 15,345 15,312 14,717.7 14,388 13,709.1 13,645.8 13,545.0 10,491.9 8,897.3 8,530.9 9,231.3 8,742.4 8,273.9 8,990.0 10,903.2 8,190.6 8,595.6 9,110.4 8,662.2 8,327.3 8,227.6 7,988.1 8,038.7 8,060 7,862.8 8,027.3 7,876.5 7,617 7,386.7 7,034.1 6,870.0 6,554.8 6,339.0 6,015.6 5,781.2 5,783.6 5,726.3
Accumulated Other Comprehensive Income 19,747 18,673 18,120.2 18,529 17,283 19,624 18,663 16,717 16,207 15,106 13,811 14,779 12,971 14,459 13,853 551 117 2,033 5,180 4,597 3,623 3,013 6,323 8,469 9,263 12,107 6,447 7,631 6,610 6,468 6,212 3,985 5,249 4,840 4,087 3,593 4,896 5,481 5,347 6,105 5,977 5,275 6,992 5,823 3,940 5,041 2,166 1,479 501 1,260 46 (903) (448) (887) (369) (400) 206 (273) 96 528 (806) (792) (186) (4,802) (4,123) (5,139) (4,584) (4,076) (2,914) (2,221) (2,641) (4,958) (5,076) (4,439) 0 (6,135.1) (4,902.8) (3,322.5) 0 0 0 0 0 0 0 (2,290.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 53,261 51,504 50,957 51,443 49,855 51,772 51,539 50,077 49,344 48,564 47,296 47,573 45,690 47,240 46,799 54,652 54,102 55,135 57,175 54,290 52,624 50,444 51,551 52,486 52,181 54,889 48,895 49,626 48,764 47,923 46,058 44,368 44,276 43,107 41,234 42,872 43,372 43,136 42,080 42,588 41,722 40,720 41,346 40,313 38,140 38,939 33,462 32,137 30,271 30,726 28,657 26,555 26,264 25,517 25,595 24,348 25,371 25,129 24,464 24,695 24,819 24,696 26,714 25,923 27,713 29,238 28,827 26,468 27,617 26,553 27,393 25,124 24,984 25,149 24,253 24,051.5 25,435.3 27,201.9 25,656 23,938.5 23,641.0 24,590.8 23,787 23,349.0 24,090.6 23,655.0 23,445 23,978.4 24,369.5 9,722.8 9,258 9,940.0 9,723.2 9,455.3 8,748 9,242.8 9,513.2 9,381.0 8,293 8,844.7 7,709.4 8,318.6 7,211 7,759.4 7,436.5 7,180.8 7,211.7 7,166.4
Total Liabilities & Equity 1,093,994 1,026,513 1,024,597.3 1,026,682 977,469 981,418 978,818 952,630 915,273 907,219 875,574 835,874 851,311 862,122 833,689 834,723 820,522 865,118 917,643 898,290 879,102 859,012 880,349 876,411 865,898 831,430 809,130 811,826 789,635 779,914 750,271 747,838 752,225 739,823 729,533 713,376 725,746 728,347 720,681 742,299 726,225 697,351 702,871 682,949 659,501 689,666 579,406 555,324 536,430 538,873 513,628 498,217 498,201 497,563 484,998 480,839 479,607 465,288 461,977 455,076 427,597 423,397 217,672 228,130 220,219 205,935 205,140 208,075 207,768 214,055 211,025 181,914 180,071 181,683.7 176,458 175,877.9 180,115.2 191,377.8 186,169 176,854.0 176,150.0 181,785.4 181,810 179,185.0 185,434.7 183,968.6 184,246 191,420.8 198,693.8 79,128.4 77,516 78,343.7 77,338.7 79,188.6 81,195 80,437.8 78,569.7 79,628.0 78,613 78,152.5 75,990.8 62,831.3 60,160.0 59,556.3 59,213.5 57,372.0 56,887.2 56,687.5
Debt Metrics
Total Debt 14,127 13,447 14,663.0 13,428 13,277 14,177 14,161 13,222 14,018 13,429 12,738 12,926 12,752 13,545 12,356 13,438 12,932 12,694 11,862 11,891 11,706 13,521 13,993 14,372 13,666 11,759 11,663 12,774 12,708 12,857 13,501 13,368 13,491 13,181 13,172 13,265 13,171 13,840 12,876 13,519 13,481 11,701 9,548 8,510 10,071 10,307 9,311 8,408 8,325 9,383 8,816 8,855 8,890 8,834 8,953 5,458 5,501 5,472 5,503 5,702 5,591 5,806 6,421 6,456 4,518 4,532 4,599 5,648 5,782 5,244 5,565 3,937 4,669 3,864.1 3,905 5,061.9 5,310.2 5,729.0 5,922 5,225.7 5,243.6 2,550.2 5,357 2,458.2 2,591.7 2,903.6 5,829 3,937.1 6,552.2 1,776.9 1,123 1,349.5 1,360.1 1,390.0 1,436 1,432.3 1,405.3 1,415.1 1,418 1,417.0 1,387.1 1,404.5 588 588.3 582.3 583.6 583.4 652.0
Net Debt (13,413) (11,541) (236.8) (12,404) (10,496) (11,185) (11,628) (9,662) (8,080) (8,052) (7,600) (9,211) (8,266) (5,230) (6,797) (7,513) (8,083) (9,375) (10,732) (10,223) (8,015) (8,922) (12,174) (12,598) (13,017) (15,328) (8,637) (5,244) (4,062) (3,240) (2,714) (2,274) (3,739) (3,839) (2,793) (1,986) (2,695) (2,171) (2,275) (4,660) (7,421) (6,163) (8,337) (10,495) (5,576) (8,282) (11,768) (9,563) (5,717) (4,652) (4,814) (5,836) (4,752) (3,296) (4,531) (4,841) 5,501 5,472 (7,310) 5,702 5,591 5,806 (5,030) 6,456 4,518 4,532 4,599 5,648 5,782 5,244 5,565 3,937 4,669 3,864.1 (8,449) 5,061.9 5,310.2 5,729.0 (4,823) 5,225.7 5,243.6 2,550.2 (4,003) 2,458.2 2,591.7 2,903.6 (2,688) 3,937.1 6,552.2 1,776.9 (4,754) 1,349.5 1,360.1 1,390.0 (3,707) 1,432.3 1,405.3 1,415.1 (3,577) 1,417.0 1,387.1 1,404.5 (3,195) 588.3 582.3 583.6 583.4 652.0
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
Operating Activities
Net Income 2,318 1,236 1,497.8 1,919 1,923 623 1,707 2,067 1,132 972 1,801 1,225 1,171 1,410 1,976 424 (2,103) (1,223) 2,051 1,314 2,682 865 1,841 1,789 839 1,107 1,136 615 1,516 2,235 316 1,905 1,289 1,377 (1,699) 1,256 1,314 1,391 165 1,197 716 1,055 212 672 678 728 707 1,105 977 804 1,357 946 308 555 1,079 (330) (287) 1,230 (55) (1,184) 495 989 1,814 (2,177) (2,375) 1,148 845 (138) 1,784 (1,071) (1,869) 507 1,000.2 858.8 1,074.0 1,066.9 1,100.6 987.5 1,107.2 970.0 943.2 949.6 901.3 749.7 839.1 800.9 756.5 719.8 661.6 427.1 421.7 389.0 391.3 338.3 373.5 321.0 344.8 335.0 337.6 248.2 310.3 274.0 287.0 314.2 243.2 225.0 244.8
Depreciation & Amortization (604) 250.6 231.8 (484) (411) (428) (195) (447) (419) (446) (442) (335) (331) (309) 138 (325) (386) (443) 130 131 136 132 157 164 161 174 162 152 157 155 261 177 170 139 155 140 134 131 144 282 130 137 141 135 172 132 123 117 109 113 114 107 101 104 107 96 92 95 101 86 79 79 76 72 66 66 59 78 73 76 80 72 126.9 4.1 215.4 (150.4) 100.6 115.4 (583.3) (189.1) 3.4 (168.0) (499.5) (187.1) (37.1) (25.4) (502.9) 31.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 2 0 (1) 1 2 0 1 2 2 1 2 4 4 3 4 3 3 2 3 3 3 3 3 1 2 3 2 8 3 3 3 10 2 2 3 9 2 3 2 7 2 3 3 7 2 3 4 8 5 6 5 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
Change in Working Capital 12,955 1,046.7 8,190.3 12,094 8,293 5,769 4,524 9,062 5,613 3,692 7,946 2,227 5,003 3,571 4,262 2,749 980 2,106 9,219 4,260 12,299 (14,951) 7,275 4,631 16,673 7,310 693 11,981 11,664 10,667 5,089 (236) 1,217 (2,551) 10,528 2,536 6,920 2,259 (12,312) 5,386 12,096 10,982 1,826 5,272 (7,064) 6,203 7,744 4,300 6,080 5,828 (2,910) (1,430) (6,359) (979) (328) 4,428 11,960 (3,542) 3,269 17,840 4,663 (773) (20,223) 7,910 9,953 2,323 47 8,848 3,081 2,139 2,589 (1,053) (863) (978) 541.2 2,030 (1,618.9) 779.9 2,276.3 0 0 1,035.9 96.4 0 0 0 794.4 (11.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Cash Items (5,684) 1,116.8 (1,320.9) (4,059) (2,512) 798 1,056 (3,374) 883 356 (3,704) 2,609 (56) (1,835) (1,245) 1,422 7,208 2,788 (4,301) 903 (9,944) 18,347 (2,924) (1,585) (13,582) (4,276) 4,162 (7,030) (7,999) (9,281) (1,161) 3,161 2,214 4,881 (3,174) 884 (3,475) (1,193) 17,405 (1,446) (8,792) (9,893) 2,098 (5,387) 9,857 (5,014) (6,000) (1,415) (4,499) (5,399) 2,334 2,526 9,430 3,014 2,111 (1,168) (8,809) 4,875 (409) (14,650) (2,578) 1,568 19,947 (1,786) (3,339) (1,222) 1,561 (4,729) (1,800) 2,444 2,565 3,521 1,165.7 625.0 329.4 (1,047.6) 2,332.6 (1,535.5) (563.2) 437.5 569.1 (506.3) 2,566.3 1,096.6 1,044.0 531.1 1,076.7 1,335.5 657.2 (584.8) (313.1) 289.1 392.9 745.8 812.2 200.7 87.7 (217.0) (1,091.8) 183.9 (2,743.9) (250.4) (61.7) 101.2 544.7 259.9 791.7
Operating Cash Flow 9,079 3,545.1 8,599.0 9,536 7,275 6,688 7,128 7,517 7,273 4,576 6,168 5,506 5,794 2,955 4,987 4,509 4,716 2,519 6,737 6,829 5,698 3,891 6,202 4,960 4,117 4,769 5,658 5,561 5,412 3,911 4,736 5,643 4,961 3,848 5,136 4,599 4,871 3,185 4,827 5,242 4,266 2,701 4,067 778 3,423 2,066 2,425 4,100 2,637 1,644 1,672 2,208 3,281 2,547 2,139 2,608 3,688 2,645 3,084 1,416 2,699 2,134 2,350 3,568 3,166 2,478 2,801 3,597 3,101 2,523 2,722 2,973 1,568.3 658.7 2,362.4 2,187.6 2,320.0 601.1 2,466.6 2,027.3 2,007.5 1,544.6 3,309.4 1,737.0 1,854.6 1,306.6 2,309.4 2,286.5 1,318.7 (157.7) 108.6 678.1 784.2 1,084.1 1,185.7 521.7 432.5 118.1 (754.2) 432.2 (2,433.6) 23.6 225.4 415.4 787.8 484.9 1,036.5
Investing Activities
Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4,778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (18,454.4) 0 0 0 (16,752.8) 0 0 0 (9,268.1) 0 0 0 (11,291.0) 0 0 0 (12,745.7) 0 0 0 0 0 0 0 0 0
Acquisitions 0 (77.2) (1,276.0) 0 0 0 27 (26) 0 0 0 0 (1) 0 (182) 0 0 0 (15) 0 0 (4) 0 0 0 0 19 16 0 253 187 0 0 0 0 0 (10) 0 (392) (14) (78) (11) 0 0 (374) (3,434) 0 0 0 (199) (286) 0 0 (73) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (16) 0 0 0 (0.9) 0 0 0 (0.2) 27.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (35.9) 0.3 0.3 (103.7) 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 (35,135.6) (35,360.2) 0 0 0 0 0 0 0 0 (20,040) (17,319) (22,286) (23,981) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (16,225) 0 0 0 (13,792) (21,969) (29,548) (11,620) (12,960) (15,173) (11,137) (12,616) (9,562) (11,051) (12,724) 0 (11,168) 0 0 (13,101.1) (12,532.1) 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
Sales/Maturities of Investments 0 31,733.8 29,602.9 0 0 0 0 0 0 0 0 0 0 0 19,203 0 0 0 0 0 0 0 0 0 0 0 18,127 16,110 15,171 15,925 21,036 17,698 23,485 19,892 15,642 18,616 18,716 17,746 17,045 23,361 23,457 18,138 12,975 22,039 16,249 15,687 17,370 12,877 14,025 14,599 13,857 17,524 16,970 9,370 0 0 0 0 0 0 0 0 (1,204) 968 (121) 494 (150) 135 (795) 1,321 154 (257) 0 0 0 0 0 0 0 0 0 0 0 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 (8,179) 483.2 (1,063.1) (7,809) (5,935) (6,518) (3,750) (4,677) (6,529) (3,504) (6,180) 16,480 17,292 18,333 (4,620) (4,769) (5,947) (2,982) (5,745) (4,433) (5,350) (8,895) (5,257) (4,825) (6,018) 1,952 (19,581) (20,210) (20,265) (19,395) (24,800) (24,763) (28,106) (23,631) (19,636) (23,661) (22,468) (21,232) (23,153) (30,996) (26,737) (23,359) (19,538) (18,514) (20,189) (18,766) (16,351) (15,578) (14,446) (16,363) (16,662) (19,722) (18,319) (13,107) 517 (5,042) (2,410) 12,357 (4,298) (1,897) (978) 11,743 17,168 21,403 8,494 8,439 11,815 9,355 9,530 7,471 8,617 10,565 (1,075.0) 9,749.0 651.2 (1,471) 13,202.5 12,705.1 360.4 95.0 (494.6) 17,234.2 58.9 (283.1) (366.0) 15,878.1 (1,918.6) (369.8) 1,564.7 9,467.9 1,421.8 (2,148.2) (629.6) 9,926.0 434.1 (274.3) (668.2) 11,975.1 (185.0) (1,521.3) 4,183.6 (324.4) 498.5 (50.4) (954.0) 223.6 (1,342.2)
Investing Cash Flow (8,179) (2,995.7) (8,096.4) (7,809) (5,935) (6,518) (3,723) (4,703) (6,529) (3,504) (6,180) (3,560) (27) (3,953) (4,802) (4,769) (5,947) (2,982) (5,760) (4,433) (5,350) (8,899) (5,257) (4,825) (6,018) 1,952 (1,435) (4,084) (5,094) (3,217) (3,577) (7,065) (4,621) (3,739) (3,994) (5,045) (3,762) (3,486) (6,500) (7,649) (3,358) (5,232) (6,563) 3,525 (4,314) (6,513) 1,019 (2,701) (421) (1,963) (3,091) (2,198) (1,349) (3,810) 517 (5,042) (2,410) (3,868) (4,298) (1,897) (978) (2,049) (6,005) (7,177) (3,247) (4,027) (3,508) (1,647) (3,881) (770) (2,296) (2,416) (1,075.0) (1,419.0) 650.3 (1,471) 101.4 173.0 360.1 122.6 (494.6) (1,220.3) 58.9 (283.1) (366.0) (874.7) (1,918.6) (369.8) 1,564.7 199.8 1,421.8 (2,148.2) (629.6) (1,365.0) 398.2 (274.0) (667.9) (874.3) (185.0) (1,521.3) 4,183.6 (324.4) 498.5 (50.4) (954.0) 223.6 (1,342.2)
Financing Activities
Net Debt Issuance 1,143 (544.4) (1,953.4) 431 367 121 454 (642) 856 586 98 13 (455) 1,377 (1,328) 159 228 1,204 (19) (34) (1,804) (309) 38 1,121 2,320 177 (925) (30) (28) (527) (714) 0 197 (200) (33) 541 (401) 1,185 (613) 174 2,170 2,387 1,156 (1,518) (552) 846 657 2,214 (1,000) 497 722 152 (42) (189) 846 (70) 175 (490) 255 410 (494) (823) 416 2,039 93 (85) (1,906) 745 (147) (2,719) 806 (588) 626 (698) 2,473.0 (750) (1,839.8) 178.8 2,406.3 107.7 (590.2) 65.3 1,476.2 (621.4) 557.9 (349.6) 2,400.6 (286.4) (133.9) 207.7 (339.5) (228.0) 550.9 223.6 (129.2) (61.0) (376.4) 210.6 939.5 172.0 (352.7) 310.2 115.3 (733.4) (100.2) 158 3.4
Stock Repurchased (599) (372.0) 341.7 (613) (653) (507) (1,431) (986) (652) (203) (333) (421) (443) (398) (552) (527) (428) (377) (153.4) 0 (337.6) 0 0 0 0 (253) (270) (443) (420) (206) (478) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (350) 0 0 0 0 0 0 0 0 495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (110) (113) (180) (216.4) (849) (867.5) (402.6) (56.8) (389.8) (930.1) (254.3) (148.2) (345.5) (377.1) (382.3) (456.5) (104.6) 0 0 0 0 0 0 (133.5) (655.8) 0 0 0 0 0 0 0.4 (0.2) 0.2 (206.2) 0
Dividends Paid (911) (864.2) (842.3) (804) (856) (802) (799) (766) (817) (777) (759) (720) (770) (723) (717) (679) (694) (697) (717) (580) (616) (587) (586) (586) (585) (583) (360) (351) (348) (339) (360) (479) (481) (468) (446) (445) (445) (444) (400) (398) (401) (394) (364) (364) (364) (335) (317) (211) (193) (189) (191) (185) (192) (193) (185) (187) (186) (175) (180) (186) (176) (175) (167) (171) (170) (183) (175) (182) (366) (426) (396) (395) (367) (366) (369.4) (340) (343.6) (318.4) (318.5) (278.5) (282.6) (283.5) (242.5) (243.1) (243.9) (210.5) (213.0) (216.2) (175.0) (97.3) (100.8) (98.7) (86.1) (82.4) (83.6) (66.1) (66.8) (68.6) (57.2) (58.4) (58.7) (56.7) (49.3) (97.0) 0 0 0
Other Financing Activities 1,650 (917.4) 1,990.4 955 (487) 302 282 232 181 164 (630) 17 (455) (534) 695 377 (15) 930 (500) 310 (110) 309 (360) (75) 317 (318) (443) 767 1,228 511 511 436 30 978 (194) 82 (39) 529 (1,150) (190) 245 906 (77) 194 (795) 130 (1,325) 204 (270) 2 (114) 844 (522) 190 83 414 (903) 1,205 (358) 700 454 288 616 (470) 51 623 (19) 861 1,018 1,260 1,150 19 (160) 540 (2,167.8) 580 1,744.6 (1,205.6) (1,710.7) (817.9) 331.8 (1,436.1) (1,966.6) (400.9) (1,080.1) (1,766.4) (2,841.3) (836.0) (526.3) 227.4 329.3 328.9 472.3 328.0 82.3 36.2 547.5 0 189.1 (0.7) 4.9 828.2 1.5 (0.0) (49.1) 0.2 (738.2)
Financing Cash Flow 1,302 (2,628.8) 452.6 (22) (1,622) (858) (1,445) (2,149) (385) (195) (1,584) (1,087) (2,113) (258) (1,898) (667) 86 360 (236) (300) (2,944) 1,433 (900) 469 2,052 (958) (1,983) (16) 466 (547) (1,038) (29) (233) 576 (614) 204 (872) 1,296 (1,650) (410) 2,025 3,321 724 (1,683) (1,694) 647 (733) 2,209 (1,905) 523 429 814 (558) (192) 443 157 (670) 784 459 924 (215) (513) 865 1,399 (25) 356 338 1,425 848 (1,428) 3,814 (1,062) 0 (689) (171.0) (1,359) (1,350.2) (1,702.8) 363.9 (1,365.1) (1,448.7) (1,555.1) (839.5) (1,562.4) (1,097.8) (2,308.4) (997.1) (1,318.2) (470.2) 416.6 (119.8) 1.2 937.0 470.7 (260.0) (685.5) 105.7 146.8 1,071.7 112.9 (406.4) 1,081.8 67.9 (830.6) (149.2) (47.9) (786.0)
Cash Position
Net Change in Cash 2,552 (580.0) (386.4) 2,057 (1,175) (609) 2,753 728 436 1,141 (1,855) 1,081 3,268 (1,245) (1,723) (293) (929) (358) 652 2,412 (2,814) (3,903) (619) 302 (503) 6,855 2,071 1,541 613 (59) 693 (1,687) 248 1,030 588 (650) (48) 970 (3,276) (2,700) 3,059 153 (1,325) 3,355 (2,793) (2,672) 3,027 4,011 33 480 (768) 598 1,460 (1,301) 3,154 (2,754) 753 (582) (941) 989 1,468 (558) (3,050) (2,684) 302 (1,559) (703) 2,543 (964) 589 5,695 (119) 393 (1,042.5) 2,790.5 (862) 85.6 (993.3) 3,087.1 231.5 (161.0) (1,212.1) 2,541.2 (379.9) 427.0 (1,875.3) (614.6) 301.9 2,420.5 508.6 1,311.3 (1,464.1) 851.1 (58.8) 1,327.9 (457.9) (119.6) (609.4) 129.3 (983.4) 1,359.0 781.0 792.9 (467.1) (315.3) 660.6 (1,089.8)
Cash at Beginning 24,988 15,143.5 15,286.2 23,158 24,333 24,942 22,189 21,461 21,025 19,884 21,739 20,658 17,390 18,635 20,358 20,643 21,572 21,930 21,278 18,866 21,680 25,583 26,202 25,900 26,403 19,548 17,477 15,936 15,323 15,382 14,689 16,376 16,128 15,098 14,510 15,160 15,208 14,238 17,514 20,214 17,155 17,002 18,327 14,972 17,765 20,437 17,410 13,399 13,366 12,886 13,654 13,056 11,452 12,753 9,697 12,451 11,698 12,280 13,221 12,232 10,764 11,322 14,314 16,998 16,696 18,255 18,958 16,415 17,379 16,790 11,095 11,214 10,793.0 11,835.5 9,075.5 9,948.2 9,862.6 10,855.8 7,243.9 7,213.1 7,374.1 8,586.2 6,357.8 6,737.6 6,310.6 8,185.8 8,795.6 8,493.7 6,073.1 5,564.5 4,242.7 5,706.8 4,855.6 4,914.4 3,580.1 4,038.0 4,157.6 4,767.1 4,631.7 5,615.1 4,256.1 3,475.1 2,691.8 3,158.9 3,474.2 2,813.6 3,908.7
Cash at End 27,540 14,563.5 14,899.8 25,215 23,158 24,333 24,942 22,189 21,461 21,025 19,884 21,739 20,658 17,390 18,635 20,350 20,643 21,572 21,930 21,278 18,866 21,680 25,583 26,202 25,900 26,403 19,548 17,477 15,936 15,323 15,382 14,689 16,376 16,128 15,098 14,510 15,160 15,208 14,238 17,514 20,214 17,155 17,002 18,327 14,972 17,765 20,437 17,410 13,399 13,366 12,886 13,654 13,056 11,452 12,851 9,697 12,451 11,698 12,280 13,221 12,232 10,764 11,264 14,314 16,998 16,696 18,255 18,958 16,415 17,379 16,790 11,095 11,214 10,793.0 11,866 9,075.5 9,948.2 9,862.6 10,331 7,243.9 7,213.1 7,374.1 8,899 6,357.8 6,737.6 6,310.6 8,181 8,795.6 8,493.7 6,073.1 5,554 4,242.7 5,706.8 4,855.6 4,908 3,580.1 4,038.0 4,157.6 4,761 4,631.7 5,615.1 4,256.1 3,484.7 2,691.8 3,158.9 3,474.2 2,818.9
Free Cash Flow 9,079 3,545.1 8,599.0 9,536 7,275 6,688 7,128 7,517 7,273 4,576 6,168 5,506 5,795 2,955 9,765 4,509 4,716 2,519 6,737 6,829 5,698 3,891 6,202 4,960 4,117 4,769 5,658 5,561 5,412 3,911 4,736 5,643 4,961 3,848 5,136 4,599 4,871 3,185 4,827 5,242 4,266 2,701 4,067 778 3,423 2,066 2,425 4,100 2,637 1,644 1,672 2,208 3,281 2,547 2,139 2,608 3,688 2,645 3,084 1,416 2,699 2,134 2,350 3,568 3,166 2,478 2,801 3,597 3,101 2,523 2,722 2,973 1,568.3 658.7 2,362.4 2,187.6 2,320.0 601.1 2,466.6 2,027.3 2,007.5 (16,909.9) 3,309.4 1,737.0 1,846.0 (15,446.2) 2,309.4 2,286.5 1,314.8 (9,425.8) 108.6 678.1 784.2 (10,206.9) 1,185.7 521.7 432.5 (12,627.6) (754.2) 432.2 (2,433.6) 23.6 225.4 415.4 787.8 484.9 1,036.5
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
Income Statement
Revenue 19,707 12,309.7 8,604 17,309 41,125 9,044 4,218 14,572 18,478 35,177 (22,080) 19,950 23,167 30,088 14,855 20,930 (37,006) (16,154) 21,101 15,534 25,283 (2,077) 17,383 12,981 27,090 19,667 10,630 22,241 21,805 23,146 8,027 7,644 13,253 8,340 15,752 11,544 16,195 13,159 (3,935) 14,066 20,226 21,334 9,936 6,702 744 15,433 15,655 10,708 12,876 13,863 6,308 6,017 (793) 5,566 6,106 7,315 10,992 3,550 9,699 23,455 10,765 7,064 3,420 13,247 11,767 9,231 6,971 13,752 11,385 7,999 11,650 5,827 7,558 7,968 10,268.2 9,370 7,299 8,623.5 9,781.3 8,216.8 7,976.0 8,217.5 8,033.0 8,325.0 7,926.9 7,642.6 7,890.9 8,081.8 7,006.8 4,147.8 4,245.1 3,978.2 4,180.9 4,290.8 4,327.8 4,232.0 3,977.2 4,018.8 4,479.6 4,198.8 4,094.5 3,459.4 3,517.2 3,442.6 3,569.3 3,658.6 3,831.4 3,398.9 3,464.8 3,541.4
Gross Profit 4,408 12,309.7 6,540 3,849 3,759 2,280 3,861 26,854 3,035 2,778 5,347 2,632 2,839 3,172 5,082 1,707 (1,539) (560) 5,177 4,139 5,835 3,485 7,850 4,793 3,401 4,311 8,182 3,091 4,065 4,751 7,972 4,175 4,063 3,929 4,028 3,461 3,776 3,789 6,473 3,530 2,997 3,281 6,670 2,878 2,552 2,634 6,258 2,938 2,619 2,450 3,467 2,553 1,837 2,209 10,507 1,025 1,040 2,800 2,929 738 3,356 3,800 4,845 2,342 (779) 4,978 3,493 1,751 4,476 306 (958) 3,123 3,898 2,965.9 9,149.7 3,315.4 3,359.5 8,259.0 8,850.8 7,393.4 7,976.0 8,217.5 7,063.7 7,488.2 7,163.9 7,290.6 7,186.9 7,359.2 6,323.0 3,955.9 3,903.9 3,659.7 3,861.6 3,981.9 4,010.7 3,949.6 3,665.4 3,714.1 4,170.8 3,924.0 3,813.5 3,188.6 3,237.7 3,159.7 3,301.3 3,402.6 3,599.6 3,157.6 3,464.8 3,541.4
Operating Income 2,772 1,469.8 1,905 2,229 2,261 699 2,113 2,341 1,384 1,252 2,123 1,174 1,436 1,719 2,142 484 (2,656) (1,663) 2,481 1,480 3,292 872 2,065 2,170 832 1,704 1,225 715 1,756 2,524 359 1,911 1,535 1,714 (2,123) 1,269 1,618 1,737 (285) 1,314 947 1,353 136 988 650 844 724 1,392 1,211 937 1,854 1,118 205 570 1,057 (679) (485) 1,316 119 (1,799) 532 1,296 2,155 (2,598) (3,408) 1,507 981 (701) 1,695 (2,127) (2,596) 677 1,345 1,151 (13,498.9) 1,466 1,440 7,952.1 (13,295.4) 6,332.4 6,918.4 8,002.9 (14,008.5) 6,477.3 6,910.3 4,174.0 (11,308.5) 6,236.6 5,360.3 2,999.1 (7,560.4) 2,993.1 3,164.5 3,284.6 (7,656.0) 3,288.2 3,011.4 3,045.6 (9,371.1) 3,857.6 3,755.8 3,122.4 3,182.4 3,113.1 3,521.9 3,618.0 3,541.3 3,123.5 0 0
Net Income 2,181 1,196.1 1,562 1,789 1,874 557 1,685 1,936 1,093 917 1,762 1,200 1,145 1,356 1,969 390 (2,155) (1,225) 2,019 1,266 2,598 774 1,784 1,672 720 1,150 1,067 602 1,438 2,162 306 1,822 1,222 1,323 (1,745) 1,223 1,253 1,337 142 1,130 689 1,029 219 648 649 705 700 1,096 934 792 1,345 926 299 548 954 (318) (312) 1,240 (69) (1,277) 490 985 1,794 (2,249) (2,431) 1,224 868 (172) 1,774 (1,068) (1,870) 510 1,008 869 1,071.0 1,070 1,102 987.5 1,083.8 972.8 946.4 949.6 901.3 745.1 842.7 800.9 751.5 716.3 657.0 423.2 417.3 398.1 388.6 338.3 369.1 323.6 343.7 335.0 334.5 249.6 309.6 274.0 287.0 316.0 243.0 225.0 244.8 224.4 201.3 205.7
EPS (Diluted) 1.20 0.64 0.82 1.02 0.98 0.25 0.86 1.00 0.52 0.45 0.86 0.52 0.50 0.73 0.95 0.23 -1.13 -0.66 1.03 0.80 1.33 0.38 0.89 1.04 0.35 0.64 0.61 0.35 0.73 1.08 0.28 0.77 0.61 0.67 -0.88 0.54 0.61 0.66 0.01 0.55 0.34 0.51 0.11 0.30 0.29 0.36 0.33 0.57 0.49 0.42 0.72 0.54 0.12 0.28 0.56 -0.12 -0.17 0.63 -0.04 -0.71 0.26 0.53 0.96 -0.54 -1.35 0.66 0.49 -0.11 1.09 -0.66 -1.16 0.33 0.66 0.57 0.71 0.70 0.71 0.63 0.69 0.62 0.60 0.59 0.56 0.46 0.52 0.49 0.46 0.44 0.46 0.46 0.45 0.42 0.42 0.36 0.40 0.34 0.36 0.35 0.34 0.26 0.32 0.28 0.30 0.22 0.25 0.23 0.25 0.23 0.21 0.21
Balance Sheet
Cash & Equivalents 27,540 24,988 14,899.8 25,832 23,773 25,362 25,789 22,884 22,098 21,481 20,338 22,137 21,018 18,775 19,153 20,951 21,015 22,069 22,594 22,114 19,721 22,443 26,167 26,970 26,683 27,087 20,300 18,018 16,770 16,097 16,215 15,642 17,230 17,020 15,965 15,251 15,866 16,011 15,151 18,179 20,902 17,864 17,885 19,005 15,647 18,589 21,079 17,971 14,042 14,035 13,630 14,691 13,642 12,130 13,386 0 0 0 12,813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,354 0 0 0 10,745 0 0 0 9,360 0 0 0 8,517 0 0 0 5,877 0 0 0 5,143 0 0 0 4,995 0 0 0 3,783 0 0 0 0 0
Total Assets 1,093,994 1,026,513 1,024,597.3 1,026,682 977,469 981,418 978,818 952,630 915,273 907,219 875,574 835,874 851,311 862,122 833,689 834,723 820,522 865,118 917,643 898,290 879,102 859,012 880,349 876,411 865,898 831,430 809,130 811,826 789,635 779,914 750,271 747,838 752,225 739,823 729,533 713,376 725,746 728,347 720,681 742,299 726,225 697,351 702,871 682,949 659,501 689,666 579,406 555,324 536,430 538,873 513,628 498,217 498,201 497,563 484,998 480,839 479,607 465,288 461,977 455,076 427,597 423,397 424,767 228,130 220,219 205,935 205,140 208,075 207,768 214,055 211,025 181,914 180,071 181,683.7 176,458 175,877.9 180,115.2 191,377.8 186,169 176,854.0 176,150.0 181,785.4 181,810 179,185.0 185,434.7 183,968.6 184,246 191,420.8 198,693.8 79,128.4 77,516 78,343.7 77,338.7 79,188.6 81,195 80,437.8 78,569.7 79,628.0 78,613 78,152.5 75,990.8 62,831.3 60,160.0 59,556.3 59,213.5 57,372.0 56,887.2 56,687.5
Total Debt 14,127 13,447 14,663.0 13,428 13,277 14,177 14,161 13,222 14,018 13,429 12,738 12,926 12,752 13,545 12,356 13,438 12,932 12,694 11,862 11,891 11,706 13,521 13,993 14,372 13,666 11,759 11,663 12,774 12,708 12,857 13,501 13,368 13,491 13,181 13,172 13,265 13,171 13,840 12,876 13,519 13,481 11,701 9,548 8,510 10,071 10,307 9,311 8,408 8,325 9,383 8,816 8,855 8,890 8,834 8,953 5,458 5,501 5,472 5,503 5,702 5,591 5,806 6,421 6,456 4,518 4,532 4,599 5,648 5,782 5,244 5,565 3,937 4,669 3,864.1 3,905 5,061.9 5,310.2 5,729.0 5,922 5,225.7 5,243.6 2,550.2 5,357 2,458.2 2,591.7 2,903.6 5,829 3,937.1 6,552.2 1,776.9 1,123 1,349.5 1,360.1 1,390.0 1,436 1,432.3 1,405.3 1,415.1 1,418 1,417.0 1,387.1 1,404.5 588 588.3 582.3 583.6 583.4 652.0
Stockholders' Equity 53,261 51,504 50,957 51,443 49,855 51,772 51,539 50,077 49,344 48,564 47,296 47,573 45,690 47,240 46,799 54,652 54,102 55,135 57,175 54,290 52,624 50,444 51,551 52,486 52,181 54,889 48,895 49,626 48,764 47,923 46,058 44,368 44,276 43,107 41,234 42,872 43,372 43,136 42,080 42,588 41,722 40,720 41,346 40,313 38,140 38,939 33,462 32,137 30,271 30,726 28,657 26,555 26,264 25,517 25,595 24,348 25,371 25,129 24,464 24,695 24,819 24,696 26,714 25,923 27,713 29,238 28,827 26,468 27,617 26,553 27,393 25,124 24,984 25,149 24,253 24,051.5 25,435.3 27,201.9 25,656 23,938.5 23,641.0 24,590.8 23,787 23,349.0 24,090.6 23,655.0 23,445 23,978.4 24,369.5 9,722.8 9,258 9,940.0 9,723.2 9,455.3 8,748 9,242.8 9,513.2 9,381.0 8,293 8,844.7 7,709.4 8,318.6 7,211 7,759.4 7,436.5 7,180.8 7,211.7 7,166.4
Cash Flow
Operating Cash Flow 9,079 3,545.1 8,599.0 9,536 7,275 6,688 7,128 7,517 7,273 4,576 6,168 5,506 5,794 2,955 4,987 4,509 4,716 2,519 6,737 6,829 5,698 3,891 6,202 4,960 4,117 4,769 5,658 5,561 5,412 3,911 4,736 5,643 4,961 3,848 5,136 4,599 4,871 3,185 4,827 5,242 4,266 2,701 4,067 778 3,423 2,066 2,425 4,100 2,637 1,644 1,672 2,208 3,281 2,547 2,139 2,608 3,688 2,645 3,084 1,416 2,699 2,134 2,350 3,568 3,166 2,478 2,801 3,597 3,101 2,523 2,722 2,973 1,568.3 658.7 2,362.4 2,187.6 2,320.0 601.1 2,466.6 2,027.3 2,007.5 1,544.6 3,309.4 1,737.0 1,854.6 1,306.6 2,309.4 2,286.5 1,318.7 (157.7) 108.6 678.1 784.2 1,084.1 1,185.7 521.7 432.5 118.1 (754.2) 432.2 (2,433.6) 23.6 225.4 415.4 787.8 484.9 1,036.5
Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4,778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (18,454.4) 0 0 0 (16,752.8) 0 0 0 (9,268.1) 0 0 0 (11,291.0) 0 0 0 (12,745.7) 0 0 0 0 0 0 0 0 0
Free Cash Flow 9,079 3,545.1 8,599.0 9,536 7,275 6,688 7,128 7,517 7,273 4,576 6,168 5,506 5,795 2,955 9,765 4,509 4,716 2,519 6,737 6,829 5,698 3,891 6,202 4,960 4,117 4,769 5,658 5,561 5,412 3,911 4,736 5,643 4,961 3,848 5,136 4,599 4,871 3,185 4,827 5,242 4,266 2,701 4,067 778 3,423 2,066 2,425 4,100 2,637 1,644 1,672 2,208 3,281 2,547 2,139 2,608 3,688 2,645 3,084 1,416 2,699 2,134 2,350 3,568 3,166 2,478 2,801 3,597 3,101 2,523 2,722 2,973 1,568.3 658.7 2,362.4 2,187.6 2,320.0 601.1 2,466.6 2,027.3 2,007.5 (16,909.9) 3,309.4 1,737.0 1,846.0 (15,446.2) 2,309.4 2,286.5 1,314.8 (9,425.8) 108.6 678.1 784.2 (10,206.9) 1,185.7 521.7 432.5 (12,627.6) (754.2) 432.2 (2,433.6) 23.6 225.4 415.4 787.8 484.9 1,036.5