Annaly Capital Management, Inc. logo NLY - Annaly Capital Management, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 16
HOLD 10
SELL 2
STRONG
SELL
0
| PRICE TARGET: $24.33 DETAILS
HIGH: $25.00
LOW: $23.00
MEDIAN: $24.50
CONSENSUS: $24.33
UPSIDE: 6.43%
Metric 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
Revenue
Revenue 1,630.4 1,788.3 1,630.1 1,789.1 1,487.9 1,951.4 1,248.1 1,645.5 1,510.2 1,451.1 1,725.3 1,316.8 1,114.7 1,988.3 968.8 789.2 403.6 540.9 (924.4) 454.2 622.0 619.7 961.1 (511.5) 415.2 1,175.2 101.4 489.3 354.4 (248.2) 582.6 814.1 836.2 661.4 709.6 455.7 525.4 552.5 720.5 (219.4) (814.9) 734.0 (564.9) 989.7 (424.5) (603.4) 430.8 488.7 (153.4) 1,082.9 247.5 1,739.1 928.0 809.5 389.0 (15.1) 986.2 526.0 609.0 190.8 764.2 1,272.2 39.6 (168.8) 328.6 769.7 328.7 635.3 385.7 263.0 367.3 343.1 272.3 176.0 129.2 100.4 84.6 21.3 57.4 41.7 34.4 (42.7) 33.4 58.9 69.2 70.1 75.0 70.0 64.6 46.9 32.6 62.4 54.5 54.3 59.9 62.9 56.3 42.0 28.3 20.0 9.3 4.8 4.3 4.3 5.4 5.0 5.1 5.4 5 4.2 4.2 3.9 5.2 12.2
Cost of Revenue 17.9 1.3 15.6 18.2 18.4 1.3 14.1 18.5 13.8 1.3 14.6 14.0 10.1 1.5 9.5 12.8 9.5 2.3 6.7 18.6 16.8 10.6 12.4 12 10.4 11.8 12 12 11.6 12.4 9 7.2 7.4 6.1 6.7 3.9 6.9 7.8 8.7 0 0 0.2 0 0 0 0 0 777.6 0 0 0 0 0 0 0 15.0 0 0 0 0 0 0 0 0 0 0 5.4 3.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.4
Gross Profit 1,612.5 1,787.0 1,614.5 1,770.9 1,469.4 1,950.1 1,234.0 1,627.0 1,496.5 1,449.7 1,710.7 1,302.8 1,104.6 1,986.8 959.4 776.4 394.1 538.6 (931.1) 435.6 605.1 609.1 948.7 (523.5) 404.8 1,163.4 89.4 477.3 342.8 (260.6) 573.6 806.9 828.8 655.2 702.8 451.8 518.5 544.7 711.9 (219.4) (814.9) 733.8 (564.9) 989.7 (424.5) (603.4) 430.8 (288.9) (153.4) 1,082.9 247.5 1,739.1 928.0 809.5 389.0 (30.0) 986.2 526.0 609.0 190.8 764.2 1,272.2 39.6 (168.8) 328.6 769.7 323.3 632.1 385.7 263.0 367.3 343.1 272.3 176.0 129.2 100.4 84.6 21.3 57.4 41.7 34.4 (42.7) 33.4 58.9 69.2 70.1 75.0 70.0 64.6 46.9 32.6 62.4 54.5 54.3 59.9 62.9 56.3 42.0 28.3 20.0 9.3 4.8 4.3 4.3 5.4 5.0 5.1 5.4 5 4.2 4.2 3.9 5.2 2.8
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
SG&A 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 49.2 47.9 47.8 49.5 52.0 50.9 58.5 51.3 52.2 47.4 56.3 58.7 65.1 51.9 40.1 63.0 64.5 67.9 63.1 65.2 57.2 51.8 46.5 43.4 41.5 40.4 37.3 33.8 30.5 30.3 27.0 25.5 27.2 24.0 20.2 17.3 12.3 12.9 12.4 11.5 9.0 7.2 6.4 6.5 6.8 6.7 6.9 6.2 5.6 5.8 4.2 4.1 4.2 3.7 3.9 3.3 3.5 3.3 3.0 2.0 1.4 0.9 0.7 0.5 0.5 0.6 0.6 0.5 0.6 0.6 0.6 0.5 0.5 0.5 0.4
Other Expenses 51.2 (547.3) (477.5) 564.4 233.7 315.0 (58.2) 500.2 (68.7) 795.3 1,220.6 173.9 1,134.2 2,196.9 834.2 (304.8) (1,731.6) 35.2 (1,510.3) 665.8 (1,471.2) (350.5) (76.6) (1,381.8) 4,071.7 (665.8) 843.5 2,259.6 1,189.4 1,993.2 (408.4) 207.8 (499.5) 0 0 0 0 0 0 (9.9) (6.1) (10.4) (13.5) (22.3) (1.1) 3.4 (22.2) 4.7 1.5 3.9 4.2 7.2 0.1 0 87.3 0.1 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
Operating Expenses 51.2 (547.3) (477.5) 564.4 233.7 315.0 (58.2) 500.2 (68.7) 795.3 1,220.6 173.9 1,134.2 2,196.9 834.2 (304.8) (1,731.6) 35.2 (1,510.3) 665.8 (1,471.2) (350.5) (76.6) (1,381.8) 4,071.7 (665.8) 843.5 2,259.6 1,189.4 1,993.2 (408.4) 207.8 (499.5) 0 0 0 0 0 0 39.3 41.8 37.6 35.9 29.7 49.9 61.8 29.1 56.9 48.8 60.2 63.0 72.3 51.9 40.1 150.3 64.5 67.9 63.1 65.2 57.2 51.8 46.5 43.4 41.5 40.4 37.3 33.8 30.5 30.3 27.0 25.5 27.2 24.0 20.2 17.3 12.3 12.9 12.4 11.5 9.0 7.2 6.4 6.5 6.8 6.7 6.9 6.2 5.6 5.8 4.2 4.1 4.2 3.7 3.9 3.3 3.5 3.3 3.0 2.0 1.4 0.9 0.7 0.5 0.5 0.6 0.6 0.5 0.6 0.6 0.6 0.5 0.5 0.5 0.4
Operating Income
Operating Income 1,561.2 2,334.3 2,092.0 1,206.5 1,235.7 1,635.1 1,292.2 1,126.9 1,565.2 654.4 490.1 1,128.9 (29.5) (210.0) 125.1 1,081.2 2,125.7 503.4 579.2 (230.2) 2,076.3 959.6 1,025.3 858.3 (3,666.9) 1,829.2 (754.1) (1,782.3) (846.7) (2,253.8) 982.0 599.1 1,328.3 751.7 368.7 14.2 441.4 1,849.7 949.8 (125.4) (721.3) 794.9 (517.4) 1,005.6 (347.0) (523.8) 484.3 (210.3) (74.4) 1,167.9 338.5 1,802.6 1,053.7 879.9 420.6 86.9 1,051.6 593.0 (785.0) 246.9 1,035.1 1,530.7 299.6 (104.7) 564.9 1,026.6 602.6 927.5 735.0 (49.9) 767.9 757.8 785.3 714.5 629.7 555.3 450.2 403.9 340.8 252.9 158.6 31.8 179.6 183.8 174.9 155.7 137.9 120.0 109.1 85.0 72.4 109.9 94.8 100.3 110.7 107.2 93.1 79.7 75.0 63.9 41.8 31.5 28.6 25.3 27.4 23.1 21.7 21.8 21.5 22.2 24.5 23.6 21 2.4
Interest Expense 1,272.2 1,324.1 1,256.7 1,145.7 1,097.1 1,151.6 1,215.9 1,123.8 1,100.9 1,043.9 1,046.8 953.5 798.8 663.8 400.5 170.5 74.9 61.8 50.4 61.0 76.0 94.5 115.1 186.0 503.5 620.1 766.9 750.2 647.7 586.8 501.0 442.7 367.4 318.7 268.9 222.3 198.4 183.4 174.2 152.8 147.4 118.8 110.3 113.1 129.4 134.5 127.1 126.1 125.0 137.4 145.5 164.3 177.6 185.5 181.9 166.4 133.3 130.1 121.4 113.3 321.6 304.0 302.6 280.2 276.5 286.8 307.8 322.6 378.6 450.8 458.2 442.3 537.6 558.4 519.1 468.7 380.2 349.3 295.7 242.5 167.5 165.8 155.0 133.8 114.0 94.0 70.2 55.6 50.3 42.3 43.9 51.8 44.0 49.9 54.0 47.9 40.0 40.7 48.6 45.3 33.5 27.4 24.8 21.5 19.3 18.6 17.2 16.9 17.2 18.5 20.8 20.2 16.3 0
Interest Income 1,724.9 1,690.7 1,532.5 1,418.9 1,317.1 1,338.9 1,229.3 1,177.3 1,094.5 990.4 1,001.5 921.5 818.2 798.9 678.5 645.6 655.9 422.8 413.0 383.9 763.4 527.3 562.4 584.8 555.0 1,074.2 919.3 927.6 866.2 859.7 816.6 776.8 879.5 745.4 622.5 537.4 587.7 807.0 558.7 457.1 388.1 576.6 450.8 624.3 519.2 648.1 644.6 684.0 655.9 771.2 697.2 712.9 737.2 756.7 761.3 886.3 854.9 847.7 930.8 957.1 844.0 682.1 703.0 643.7 654.4 751.7 744.5 710.4 716.0 740.3 810.7 773.4 791.1 720.9 628.7 556.3 449.6 407.1 339.7 280.2 194.9 179.7 177.5 171.6 176.3 156.8 139.0 122.2 114.3 89.2 66.9 93.9 87.5 92.6 109.2 109.4 92.9 80.1 75.8 64.8 42.4 31.2 28.2 25.7 24.6 23.4 22.2 22.3 22.1 22.1 24 23.8 20.1 0
Profitability
EBITDA 1,561.9 2,335.0 2,099.8 1,215.6 1,244.9 1,635.7 1,299.2 1,136.1 1,572.1 655.1 497.4 1,135.9 (24.5) (222.3) 126.9 1,063.6 2,130.1 488.0 568.6 (219.4) 1,835.2 964.9 1,146.6 1,050.3 (3,158.2) 1,835.1 18.8 (1,026.1) (193.2) (1,660.9) 883.7 1,045.4 1,699.4 757.9 375.4 18.1 448.3 1,857.5 958.5 0 0 0 0 0 0 0 0 0 0 6,359.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.4
EBIT 1,561.2 2,334.3 2,092.0 1,206.5 1,235.7 1,635.1 1,292.2 1,126.9 1,565.2 654.4 490.1 1,128.9 (29.5) (223.1) 122.2 1,057.2 2,125.4 486.9 565.2 (228.7) 1,826.8 959.6 1,140.4 1,044.3 (3,163.4) 1,829.2 12.8 (1,032.1) (199.0) (1,667.1) 879.2 1,041.8 1,695.7 751.7 368.7 14.2 441.4 1,849.7 949.8 (11.3) (7.0) (6.1) (4.6) (5.3) (4.0) (2.9) (0.7) (0.6) (0.4) 5,385.2 (2.0) (0.3) (0.3) (2.2) (0.6) (0.6) (0.6) (0.8) (0.7) (0.5) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (0.4) (1.1) 71.8 (3.9) (1.2) (1.0) (16.5) (17.2) (17.1) (15.7) (15.4) (15.5) (18.3) (16.0) (32.1) (43.9) (42.8) (36.1) (42.3) (39.7) (56.2) (41.5) (38.4) (72.0) (57.6) (48.5) (40.3) (28.2) (19.8) (17.9) (19.2) (8.7) (6.7) (2.2) (0.8) (0.8) (0.5) (0.5) (0.8) (1.2) (1.9) (2.2) (2.1) (2.2) (2.3) (1.6) 0
Income Before Tax 289.0 1,010.2 835.2 60.8 138.6 483.5 76.2 3.1 464.2 (389.5) (556.7) 175.5 (828.3) (886.9) (278.3) 886.7 2,050.4 425.1 514.8 (289.7) 1,750.8 865.1 1,025.3 858.3 (3,666.9) 1,209.1 (754.1) (1,782.3) (846.7) (2,253.8) 378.2 599.1 1,328.3 751.7 368.7 14.2 441.4 1,849.7 729.0 (278.6) (868.9) 675.8 (627.9) 892.4 (476.5) (658.5) 357.2 (336.4) (199.3) 1,030.5 193.0 1,638.3 876.1 694.4 238.7 (79.5) 918.3 462.9 (906.4) 133.6 712.3 1,225.7 (3.9) (209.4) 288.4 739.8 294.8 604.9 356.3 (500.7) 309.7 315.5 247.6 156.0 110.6 86.6 70.0 54.6 45.1 10.5 (8.9) (134.0) 24.5 50.0 60.9 61.7 67.8 64.3 58.8 42.7 28.5 58.2 50.8 50.4 56.7 59.4 53.0 39.0 26.3 18.6 8.3 4.1 3.8 3.8 8.1 4.4 4.5 4.9 4.3 3.7 3.7 3.4 4.7 2.4
Income Tax Expense (1.5) (7.8) (7.8) 0.4 8.3 10.4 (6.1) 11.9 (0.9) 1.7 12.4 14.3 11.0 (0.1) (4.3) 23.4 26.5 6.6 (6.8) 5.1 (0.3) (13.5) 9.7 2.1 (26.7) (0.6) (6.9) (5.9) 2.6 1.0 (7.2) 3.3 0.6 5.0 1.4 (0.3) 1.0 1.2 (1.9) (0.1) (0.8) 6.1 (0.4) (7.7) 0.0 (0.2) 2.4 (0.9) 4.0 1.8 0.6 0.1 5.8 (6.1) 13.9 11.7 16.5 17.3 15.4 12.8 13.6 8.2 11.1 8.8 7.3 10.5 9.7 7.8 6.4 6.3 7.5 7.5 4.6 3.1 2.3 0.8 2.6 1.3 2.3 1.9 2.1 2.8 3.4 3.0 1.6 2.4 1.2 0.5 (58.8) (42.7) (28.5) (58.2) (50.8) (50.4) (56.7) (59.4) (53.0) (39.0) (26.3) (18.6) (8.3) (4.1) (3.8) (3.8) (8.1) (4.4) (4.5) (4.9) (4.3) (3.7) (3.7) (3.4) (4.7) 0
Net Income 282.7 1,013.5 832.4 57.1 124.2 482.1 66.4 (9.5) 462.9 (403.7) (562.2) 167.0 (844.3) (888.4) (275.3) 866.7 2,022.3 415.5 519.2 (295.6) 1,750.8 877.2 1,015.7 856.2 (3,640.3) 1,209.7 (747.1) (1,776.3) (849.1) (2,254.9) 385.6 595.9 1,327.8 746.9 367.5 14.6 440.5 1,848.6 731.2 (278.1) (867.9) 652.0 (627.3) 882.2 (476.4) (658.1) 336.9 (335.5) (203.4) 1,010.8 174.5 1,620.2 852.3 680.8 215.4 (91.2) 897.9 441.4 (921.8) 116.5 695.6 1,214.2 (14.1) (218.2) 276.4 724.7 280.6 592.4 345.3 (507.0) 296.8 302.7 237.7 147.6 102.9 80.4 62.1 48.0 37.5 8.6 (10.9) (136.8) 17.5 43.3 55.7 55.6 64.5 61.8 58.8 42.7 28.5 58.2 50.8 50.4 56.7 59.4 53.0 39.0 26.3 18.6 8.3 4.1 3.8 3.8 8.1 4.4 4.5 4.9 4.3 3.7 3.7 3.4 4.7 2.4
Per Share Data
EPS (Basic) 0.33 1.40 1.21 0.03 0.15 0.78 0.05 -0.09 0.85 -0.88 -1.21 0.27 -1.79 -1.96 -0.70 2.21 5.46 1.07 1.36 -0.91 4.93 2.41 2.79 2.31 -10.27 3.28 -2.16 -4.97 -2.52 -6.96 1.18 1.96 4.48 2.48 1.24 -0.04 1.64 7.16 2.80 -1.20 -3.76 2.76 -2.65 3.72 -2.01 -2.78 1.44 -1.42 -0.86 4.34 0.72 6.84 3.60 2.80 0.88 -0.37 3.68 1.83 -3.89 0.56 3.68 6.48 -0.09 -1.56 2.00 5.26 2.04 4.36 2.56 -3.74 2.20 2.40 2.16 1.38 1.32 1.20 1.16 0.98 0.84 0.22 -0.35 -4.42 0.56 1.44 1.84 1.96 2.12 2.08 2.08 3.04 1.20 2.48 2.40 4.77 2.72 2.88 2.76 4.07 2.32 1.92 1.52 1.49 1.08 1.08 1.40 2.60 1.40 1.52 1.36 2.34 1.16 1.08 1.48 0.81
EPS (Diluted) 0.33 1.40 1.20 0.03 0.15 0.78 0.05 -0.09 0.85 -0.88 -1.21 0.27 -1.79 -1.96 -0.70 2.20 5.46 1.07 1.36 -0.91 4.93 2.40 2.79 2.31 -10.27 3.28 -2.16 -4.97 -2.52 -6.96 1.18 1.96 4.48 2.48 1.24 -0.04 1.64 7.16 2.80 -1.20 -3.75 2.76 -2.65 3.72 -2.01 -2.78 1.40 -1.42 -0.86 4.34 0.72 6.56 3.48 2.72 0.88 -0.37 3.56 1.76 -3.89 0.56 3.56 6.16 -0.09 -1.56 1.96 5.07 2.04 4.32 2.52 -3.70 2.16 2.36 2.12 1.35 1.28 1.20 1.12 0.94 0.80 0.22 -0.35 -4.42 0.56 1.44 1.84 1.95 2.12 2.08 2.08 3.03 1.20 2.48 2.40 4.76 2.72 2.84 2.76 4.05 2.28 1.92 1.48 1.45 1.04 1.04 1.40 2.54 1.40 1.48 1.32 2.27 1.16 1.04 1.44 0.81
Shares Outstanding 722.7 693.0 621.5 620.2 587.1 569.2 515.7 501.0 500.6 499.9 494.3 494.2 489.7 468.3 429.9 380.6 365.3 363.5 361.3 350.6 349.8 350.0 351.1 356.0 357.3 357.8 362.6 364.0 349.7 328.6 300.6 290.1 289.9 287.9 268.1 254.8 254.7 254.7 251.9 231.2 230.9 236.3 236.9 236.9 236.9 236.9 236.9 236.9 236.9 236.8 236.8 236.9 236.8 242.7 243.7 243.6 242.9 242.9 237.1 205.7 188.1 188.1 153.0 139.9 138.7 138.7 136.9 136.1 135.7 135.7 134.7 125.9 111.0 111.0 79.0 66.2 54.4 54.4 45.4 39.7 30.9 30.9 30.8 30.4 30.3 30.3 30.2 29.6 28.1 28.1 23.7 23.3 21.2 21.2 20.9 20.7 19.2 19.2 11.4 9.6 5.5 5.5 3.6 3.5 3.4 3.4 3.2 3.2 3.2 3.2 3.2 3.1 3.2 3.0
Metric 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
Current Assets
Cash & Cash Equivalents 1,912.4 2,037.8 320.3 267.1 296.9 285.1 324.2 320.6 298.3 1,412.1 374.6 1,236.9 1,794.2 1,576.7 1,466.2 200.3 955.8 119.6 1,046.3 1,380.5 1,122.8 1,243.7 1,240.0 1,393.9 2,823.5 1,850.7 1,793.9 1,982.3 1,522.6 1,735.7 1,082.7 1,135.3 984.3 706.6 867.8 700.7 819.4 1,539.7 2,382.2 2,735.2 2,416.1 1,769.3 2,237.4 1,785.2 1,920.3 1,741.2 1,178.6 1,320.7 924.2 552.4 1,122.7 725.5 1,862.5 615.8 2,264.9 924.4 932.8 994.2 3,473.9 401.8 357.0 282.6 289.5 328.0 906.0 1,504.6 1,723.3 1,352.8 1,035.1 909.4 1,083.8 1,462.7 1,549.0 104.0 90.0 91.8 96.6 91.8 66.8 53.8 2.4 4.8 1.7 3.7 2.4 5.9 6.8 4.5 0.7 0.2 3.4 0.3 0.9 0.7 2.0 0.6 0.5 0.4 0.8 0.1 0.0 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.3 0.1 0 0.1 0.1 1
Short-Term Investments 0 0 0 0 0 2,064.4 0 0 0 0 549.8 457.1 0 0 (55,889.0) 748.4 (54,705.4) 0 (58,548.8) (63,230.6) (64,396.7) 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 0 132,533.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 806.5 926.7 959.4 830.5 836.9 1,069.0 1,061.0 1,237.8 1,808.7 3,932.9 2,206.2 1,732.0 1,452.8 1,212.4 2,416.4 734.3 654.0 237.6 277.3 264.5 404.6 284.0 335.2 1,047.2 1,342.0 454.7 677.0 446.3 1,965.2 426.1 1,614.1 345.5 372.1 324.8 633.2 273.0 621.0 321.9 754.4 925.2 234.4 0 359.7 492.0 2,268.0 0 1,150.8 1,146.8 0 0 0 1,850.2 0 727.7 927.8 1,765.4 895.6 431.8 836.6 449.8 731.7 516.2 2,001.1 418.1 702.3 1,066.9 362.6 752.9 347.7 381.1 2,745.8 1,132.2 466.3 552.3 754.9 200.0 211.4 349.8 133.5 113.8 78.9 74.8 89.2 92.3 83.1 84.9 75.9 76.5 255.5 53.7 231.3 445.2 354.9 105.7 127.2 50.9 51.3 141.3 98.6 37.7 22.1 56.4 105.0 19.6 6.8 53.3 6.7 7.4 7.4 6.8 7.5 62.4 7.5 5
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 (400.1) 0 (1,466.2) (748.4) (964.1) 0 (331.4) (181.9) (891.5) 0 (103.2) (165.6) (238.8) (113.6) (168.8) (75.1) (148.2) (200.5) (404.8) (2,778.1) (2,471.4) (313.9) (2,468.9) (1,728.3) (2,213.5) (3,644.0) (5,753.9) (6,686.9) (5,322.9) (4,027.2) (5,299.4) (3,757.6) (6,146.9) (4,705.7) (3,558.4) (3,801.1) (1,606.8) (3,103.6) (2,810.5) (2,705.9) (3,556.5) (1,353.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 (1,558.4) (2,107.0) (5,345.1) 0 0 0 (2,789.1) 0 1,933.7 0 (357.2) 0 0 0 (1,527.7) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2,718.9 2,964.5 1,279.8 1,097.6 1,133.9 3,418.6 1,385.2 2,824.9 3,474.1 0 3,447.3 2,968.9 2,567.9 0 2,416.4 12,340.1 654.0 1,579.7 277.3 264.5 404.6 0 335.2 1,047.2 1,342.0 454.7 677.0 446.3 1,965.2 426.1 1,614.1 345.5 372.1 324.8 633.2 273.0 621.0 321.9 754.4 925.2 234.4 353.0 359.7 492.0 2,268.0 1,299.0 1,150.8 1,146.8 301.6 1,473.6 1,242.2 1,850.2 1,694.0 727.7 927.8 1,765.4 895.6 431.8 836.6 449.8 731.7 516.2 2,001.1 418.1 702.3 1,066.9 362.6 752.9 347.7 381.1 2,745.8 1,132.2 466.3 552.3 754.9 200.0 211.4 349.8 133.5 113.8 78.9 74.8 89.2 92.3 83.1 84.9 75.9 76.5 255.5 53.7 231.3 445.2 354.9 105.7 127.2 50.9 51.3 141.3 98.6 37.7 22.1 56.4 105.0 19.6 6.8 53.3 6.7 7.4 7.4 6.8 7.5 62.4 7.5 6
Non-Current Assets
Property, Plant & Equipment 0 0 0 0 0 0 0 0 0 5.9 6.7 7.4 8.2 8.9 9.6 9.2 9.9 0 11.2 11.8 12.5 13.2 13.8 14.5 15.1 0 16.4 17.1 17.7 0 0 599.0 596.4 0 570.2 605.7 632.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Goodwill 0 0 0 0 0 0 0 0 0 2,134.3 0 0 15.9 1,764.9 17.4 18.2 23.1 0 25.4 26.5 37.3 0 136.9 137.7 98.3 92.8 94.9 96.6 98.6 100.9 103.0 71.8 71.8 71.8 71.8 71.8 71.8 71.8 71.8 71.8 71.8 71.8 71.8 71.8 94.8 94.8 94.8 94.8 94.8 94.8 103.2 102.8 55.4 55.4 55.4 55.4 55.4 42.0 42.0 42.0 42.0 42.0 27.9 27.9 27.9 27.9 27.9 27.9 27.9 27.9 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
Intangible Assets 6.1 6.7 354.7 44.1 488.2 458.3 860.6 930.5 804.9 353.0 1,111.8 905.6 1,791.0 1,080.2 1,705.3 1,505.0 1,194.6 638.1 629.8 251.7 113.1 0 208.0 227.4 280.6 378.1 386.1 425.3 500.7 557.8 588.8 618.2 617.3 604.1 596.0 634.4 663.7 686.4 532.1 43.3 35.9 38.5 35.3 35.3 35.5 37.8 0 0 0 0 4.6 6.5 6.7 7.0 9.1 9.7 10.3 10.8 11.5 12.1 9.0 9.3 9.6 9.9 10.2 10.5 10.8 11.1 11.4 12.4 2,745.8 1,132.2 466.3 552.3 754.9 200.0 211.4 349.8 133.5 113.8 78.9 74.8 89.2 92.3 83.1 84.9 75.9 76.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 129,913.4 128,491.4 8,784.3 5,601.2 7,310.0 22,991.4 6,123.1 4,243.4 4,897.8 4,213.3 3,976.3 8,181.4 69,238.2 5,129.8 66,839.4 5,897.0 60,727.6 7,570.1 66,220.3 69,637.5 72,447.6 0 79,779.7 82,663.7 84,002.1 119,237.7 118,405.5 122,031.5 107,932.9 95,362.2 94,860.6 5,928.7 5,823.3 5,781.5 6,289.9 6,280.5 6,615.9 6,790.2 6,775.4 6,689.9 6,876.9 5,357.7 5,367.1 5,224.7 4,487.1 3,196.0 3,170.3 3,229.7 4,331.5 5,928.9 7,028.4 3,503.1 5,950.3 4,059.7 135,065.1 122,013.2 114,694.6 106,337.1 106,830.0 97,063.1 95,451.4 80,901.9 77,174.8 69,652.7 67,482.7 65,963.7 67,077.5 65,322.1 58,836.9 55,698.7 54,865.6 58,805.4 56,161.4 53,209.9 44,901.6 38,765.6 39,238.5 30,235.4 28,376.8 23,474.0 16,315.8 15,943.3 18,956.0 19,556.8 19,091.1 19,428.9 18,211.0 17,121.8 18,079.6 12,934.7 11,628.3 12,887.5 12,318.1 11,551.9 11,489.5 11,124.8 10,206.2 7,575.4 6,428.9 5,572.3 3,500.6 1,978.2 1,664.1 1,450.9 1,436.4 1,437.8 1,401.8 1,474.1 1,547.6 1,520.3 1,589.9 1,566.2 1,518.8 1,162
Other Non-Current Assets (129,913.4) (128,491.4) 115,442.8 105,398.9 96,183.3 76,688.1 93,147.1 (5,173.9) (5,702.7) (2,140.2) 66,177.2 63,208.9 (71,029.2) (1,773.8) 16,844.7 53,409.4 14,239.8 (8,208.2) 9,787.0 12,460.7 12,771.6 (241.4) 9,067.8 10,429.9 12,536.4 10,586.6 10,069.7 9,247.4 10,640.4 9,766.7 10,409.4 92,123.0 93,779.4 95,302.7 90,542.2 77,916.1 77,248.8 80,356.6 79,530.0 70,911.5 70,459.4 69,722.8 69,899.8 70,249.1 74,093.8 85,064.6 84,122.9 83,826.4 77,988.5 75,898.8 86,297.0 98,856.2 119,489.4 129,330.2 6,446.9 6,226.2 5,521.2 3,240.0 6,748.1 3,439.7 2,925.1 2,073.4 5,372.5 3,817.5 5,198.3 3,374.1 3,046.5 2,906.1 1,841.1 1,858.6 5,070.3 2,648.2 3,558.5 660.8 847.9 388.3 312.2 446.5 203.0 274.6 120.1 81.8 92.1 97.4 87.3 92.7 84.1 98.1 259.1 55.6 1,212.7 1,822.6 356.7 107.2 130.4 52.7 52.2 141.9 99.7 38.0 22.5 56.8 105.3 19.9 7.1 53.5 7.1 7.9 8 7.1 7.9 62.7 7.7 (1,162)
Total Non-Current Assets 6.1 6.7 124,581.8 111,044.3 103,981.5 100,137.8 100,130.8 90,843.7 88,009.5 0 86,201.1 86,361.6 15.9 0 85,406.8 61,297.1 76,185.1 75,184.3 76,662.4 82,376.3 85,369.6 0 89,192.4 93,458.7 96,917.3 130,295.1 128,956.1 131,800.8 119,172.5 105,787.5 105,961.8 98,833.0 100,382.2 101,760.1 97,574.2 84,976.6 84,659.0 87,905.0 86,909.3 77,716.5 77,444.0 75,190.9 75,338.7 75,545.7 78,675.7 88,355.4 87,388.0 87,150.9 82,414.8 81,922.5 93,433.2 102,468.6 125,501.9 133,452.3 141,576.6 128,304.6 120,281.5 109,630.0 113,631.7 100,557.0 98,427.6 83,026.6 82,584.8 73,508.0 72,719.2 69,376.2 70,162.7 68,267.3 60,717.3 57,597.6 59,965.6 61,484.1 59,751.7 53,903.5 45,782.7 39,187.5 39,584.5 30,716.0 28,614.4 23,783.8 16,472.7 16,063.4 19,086.6 19,692.9 19,217.1 19,560.3 18,333.8 17,242.8 18,338.7 12,990.3 12,841.0 14,710.1 12,674.7 11,659.1 11,620.0 11,177.5 10,258.4 7,717.3 6,528.5 5,610.3 3,523.1 2,035.0 1,769.4 1,470.8 1,443.5 1,491.3 1,408.9 1,482 1,555.6 1,527.4 1,597.8 1,628.9 1,526.5 1,162
Total Assets 138,537.6 135,609.8 125,861.6 112,141.9 105,115.3 103,556.4 101,516.0 93,668.6 91,483.5 93,227.2 89,648.4 89,330.5 86,832.0 81,850.7 85,406.8 73,637.2 76,185.1 76,764.1 76,662.4 82,376.3 85,369.6 88,455.1 89,192.4 93,458.7 96,917.3 130,295.1 128,956.1 131,800.8 119,172.5 105,787.5 105,961.8 98,833.0 100,382.2 101,760.1 97,574.2 84,976.6 84,659.0 87,905.0 86,909.3 77,716.5 77,444.0 75,190.9 75,338.7 75,545.7 78,675.7 88,355.4 87,388.0 87,150.9 82,414.8 81,922.5 93,433.2 102,468.6 125,501.9 133,452.3 141,576.6 128,304.6 120,281.5 109,630.0 113,631.7 100,557.0 98,427.6 83,026.6 82,584.8 73,508.0 72,719.2 69,376.2 70,162.7 68,267.3 60,717.3 57,597.6 59,965.6 61,484.1 59,751.7 53,903.5 45,782.7 39,187.5 39,584.5 30,716.0 28,614.4 23,783.8 16,472.7 16,063.4 19,086.6 19,692.9 19,217.1 19,560.3 18,333.8 17,242.8 18,338.7 12,990.3 12,841.0 14,710.1 12,674.7 11,659.1 11,620.0 11,177.5 10,258.4 7,717.3 6,528.5 5,610.3 3,523.1 2,035.0 1,769.4 1,470.8 1,443.5 1,491.3 1,408.9 1,482 1,555.6 1,527.4 1,597.8 1,628.9 1,526.5 1,168
Current Liabilities
Account Payables 347.6 2,059.4 285.1 256.2 285.9 268.3 276.4 369.1 350.4 287.9 198.1 140.6 3,259.0 325.3 9,333.6 1,996.0 1,992.6 91.2 571.5 154.4 100.9 0 1,176.0 2,122.7 923.6 463.4 245.6 620.8 4,763.4 583.0 2,505.4 547.3 165.6 253.1 352.8 270.7 343.9 238.2 288.9 798.8 305.3 160.2 786.7 711.1 124.7 312.3 2,190.3 816.4 1,937.6 789.2 2,591.4 246.5 212.8 197.7 181.5 269.7 187.0 146.2 203.2 201.6 113.1 124.7 113.8 133.2 158.6 99.5 135.7 142.8 136.4 208.4 168.4 154.6 172.6 257.6 148.5 104.5 79.4 84.0 66.5 42.1 37.7 28.0 34.2 29.7 33.8 35.7 24.5 20.0 21.3 15.0 13.9 16.8 15.9 14.9 28.0 20.7 21.5 16.0 19.8 18.2 14.7 8.3 8.1 6.1 5.4 6.7 7 8.8 9.6 5.1 13.4 10.9 10.1 0
Short-Term Debt 85,068.1 81,865.7 78,586.5 70,094.5 65,078.6 68,909.6 66,953.8 600 61,280.7 64,588.4 64,694.8 61,639.7 60,996.1 59,516.7 250 51,366.0 914.3 903.3 55,476.4 60,223.0 61,205.4 64,869.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 919
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 (57,618.7) 0 (55,369.4) (92.0) (405.2) 0 (56,065.4) (63,079.1) (64,936.4) 0 (66,304.7) (69,555.3) (75,427.9) (103,388.2) (104,627.6) (107,363.8) (90,203.8) (1,876.8) (79,575.8) (77,085.3) (79,232.6) (1,208.8) (68,722.7) (60,715.8) (60,840.7) (2,012.5) (58,511.2) (52,587.0) (51,350.4) (2,160.2) (51,728.9) (49,996.4) (53,290.9) (2,926.4) (62,394.6) (62,613.6) (57,860.4) (6,088.6) (67,188.0) (75,081.8) (49,025.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities (2,381.6) 875.6 0 0 0 0 0 (2,391.0) (3,232.5) 3,862.4 321.6 321.0 (3,377.4) 1,895.2 (9,613.9) 52,101.4 (2,987.7) (1,463.5) (681.1) (328.1) (1,478.7) (64,869.3) (1,331.3) (2,303.7) (1,187.7) (939.7) (811.4) (1,312.1) (5,187.8) (1,154.0) (2,905.0) (1,177.7) (165.6) (656.6) (5,923.1) (1,128.3) (501.8) (238.2) (559.6) (798.8) (305.3) (160.2) (786.7) (711.1) (124.7) (312.3) (2,190.3) (816.4) (1,937.6) (789.2) (2,591.4) (3,476.6) (3,842.4) (9,028.0) (16,858.9) (8,193.0) (6,429.8) (5,022.0) (6,637.9) (5,566.2) (3,224.8) (5,103.9) (8,753.3) (133.2) (8,021.1) (4,598.1) (4,161.5) (7,486.8) (2,530.3) (2,541.1) (491) (1,892.5) (1,245.8) (2,108.0) (1,429.0) (927.7) (2,730.3) (480.0) (110.3) (678.2) (408.9) (982.2) (488.4) (739.6) (167.6) (1,149.1) (1,091.0) (344.8) (1,956.1) (824.1) (489.0) (1,381.6) (1,403.2) (413.0) (722.4) (941.6) (856.2) (680.2) (323.6) (678.6) (152.9) (271.0) (119.8) (10.7) (10.6) (49.8) (12.1) (23.7) (57.1) (121) (17) (81.5) (33.9) 0
Total Current Liabilities 85,068.1 84,800.7 81,952.6 72,338.8 68,090.9 69,862.1 69,478.2 62,989.7 61,280.7 68,450.8 2,412.4 4,471.9 3,377.4 61,411.9 9,613.9 54,191.3 2,987.7 54,773.5 681.1 328.1 1,171.0 0 1,331.3 2,303.7 1,184.9 939.7 811.4 1,312.1 5,187.8 1,154.0 2,905.0 547.3 359.0 460.8 352.8 270.7 343.9 347.3 288.9 222.3 218.7 204.9 208.8 189.8 295.8 227.8 216.9 192.9 209.7 186.0 207.7 246.5 212.8 197.7 181.5 269.7 187.0 139.0 203.2 201.6 713.1 124.7 113.8 133.2 158.6 99.5 135.7 142.8 136.4 200.0 168.4 154.6 172.6 257.6 148.5 104.5 79.4 84.0 66.5 42.1 37.7 28.0 34.2 29.7 33.8 35.7 24.5 20.0 21.3 15.0 13.9 16.8 15.9 14.9 28.0 20.7 21.5 16.0 19.8 18.2 14.7 8.3 8.1 6.1 5.4 6.7 7 8.8 9.6 5.1 13.4 10.9 10.1 919
Non-Current Liabilities
Long-Term Debt 31,844.4 29,993.8 28,433.4 25,664.1 23,550.5 20,695.5 19,176.1 16,976.7 15,452.3 12,954.2 11,272.3 10,781.6 9,729.3 8,795.0 8,840.2 8,199.4 8,401.6 6,204.7 5,306.0 4,540.6 4,147.9 6,996.2 7,396.9 8,505.7 8,655.1 10,563.5 8,807.8 8,096.9 8,348.8 89,135.3 8,419.7 6,799.1 7,044.7 84,815.3 7,383.1 7,536.0 7,677.7 73,078.5 7,858.2 7,677.3 7,739.0 60,964.6 3,093.5 2,974.0 2,401.4 1,266.2 1,153.7 1,136.0 1,121.5 62,639.7 858.0 857.9 824.9 825.5 999.7 1,245.9 524.4 539.9 557.0 600 600 600 600 2,017.0 1,269.1 562.4 788.1 722.7 1,012.6 1,102.3 0 0 0 0 0 0 0 0 25,844.3 21,256.7 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
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 5,299.3 4,655.5 478.9 664.6 389.5 301.9 321.7 (16,976.7) (15,452.3) (12,957.6) 165.1 65.4 (9,729.3) (8,802.2) (8,851.4) 146.6 (8,411.6) (6,204.7) (5,319.6) (4,554.1) (4,161.2) (7,009.5) (7,413.9) (8,522.6) (8,671.9) (10,563.5) (8,828.1) (8,117.1) (8,368.7) (89,135.3) (8,419.7) (6,799.1) (7,044.7) (84,815.3) (7,383.1) (7,536.0) (7,677.7) (73,078.5) (7,858.2) (7,677.3) (7,739.0) (60,964.6) (3,093.5) (2,974.0) (2,401.4) (1,266.2) (1,153.7) (1,136.0) (1,121.5) (62,639.7) (858.0) (857.9) (824.9) (825.5) (999.7) (1,245.9) (524.4) (539.9) (557.0) (600) (600) (600) (600) 61,858.1 (1,269.1) (562.4) (788.1) (722.7) (1,012.6) (1,102.3) 0 0 0 0 0 0 0 0 (25,844.3) (21,256.7) 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 0 919
Total Non-Current Liabilities 37,143.7 34,649.2 28,912.4 26,328.8 23,940.0 20,997.3 19,497.8 19,416.0 18,706.7 0 13,700.1 10,781.6 3,377.4 0 74,455.2 8,356.1 64,706.4 8,795.2 62,944.6 68,737.1 71,302.0 0 74,997.7 79,661.1 84,209.7 114,498.7 113,732.4 116,093.4 103,391.1 91,669.7 91,005.9 85,059.1 86,439.3 86,888.5 83,419.0 72,367.2 72,011.6 75,329.1 73,647.5 66,154.6 65,786.0 63,285.0 63,054.4 62,950.9 65,551.1 75,021.6 74,277.0 73,702.0 69,850.1 69,517.4 80,487.4 89,205.3 110,195.5 117,527.9 124,485.9 112,020.0 104,340.9 93,869.4 97,721.7 86,627.6 85,574.6 73,161.7 72,997.4 63,875.1 63,137.8 59,821.8 60,855.5 59,599.6 52,557.2 50,414.3 52,821.2 54,290.9 53,508.3 48,585.5 41,738.0 36,171.5 36,160.9 28,056.1 26,126.1 21,934.9 15,038.8 14,559.4 17,527.2 17,992.5 17,607.8 17,859.8 16,674.2 15,690.2 16,650.1 11,841.1 11,695.2 13,548.7 11,598.0 10,579.0 10,535.0 10,127.9 9,249.7 7,050.0 5,846.5 5,160.4 3,271.2 1,899.4 1,650.7 1,360.3 1,334.6 1,388.1 1,295.8 1,368.4 1,429 1,401.5 1,467.5 1,497.8 1,394.8 919
Total Liabilities 122,211.8 119,449.9 110,865.0 98,667.5 92,030.8 90,859.4 88,976.0 82,405.7 79,987.4 81,882.1 78,971.4 77,443.1 74,923.0 70,481.3 74,455.2 62,547.3 64,706.4 63,568.7 62,944.6 68,737.1 71,302.0 74,433.3 74,997.7 79,661.1 84,209.7 114,498.7 113,732.4 116,093.4 103,391.1 91,669.7 91,005.9 85,059.1 86,439.3 86,888.5 83,419.0 72,367.2 72,011.6 75,329.1 73,647.5 66,154.6 65,786.0 63,285.0 63,054.4 62,950.9 65,551.1 75,021.6 74,277.0 73,702.0 69,850.1 69,517.4 80,487.4 89,205.3 110,195.5 117,527.9 125,221.9 112,020.0 104,340.9 93,869.4 97,721.7 86,627.6 85,574.6 73,161.7 72,997.4 63,875.1 63,137.8 59,821.8 60,855.5 59,599.6 52,557.2 50,414.3 52,821.2 54,290.9 53,508.3 48,585.5 41,738.0 36,171.5 36,160.9 28,056.1 26,126.1 21,934.9 15,038.8 14,559.4 17,527.2 17,992.5 17,607.8 17,859.8 16,674.2 15,690.2 16,650.1 11,841.1 11,695.2 13,548.7 11,598.0 10,579.0 10,535.0 10,127.9 9,249.7 7,050.0 5,846.5 5,160.4 3,271.2 1,899.4 1,650.7 1,360.3 1,334.6 1,388.1 1,295.8 1,368.4 1,429 1,401.5 1,467.5 1,497.8 1,394.8 1,033
Stockholders' Equity
Common Stock 7.3 7.1 6.8 6.4 6.0 5.8 5.6 5.0 5.0 5.0 4.9 4.9 4.9 4.7 4.7 16.1 14.6 3.6 14.5 14.4 14.0 14.0 14.0 14.1 14.3 14.3 14.4 14.6 14.5 13.1 13.0 11.6 11.6 11.6 10.9 10.2 10.2 10.2 10.2 9.2 9.2 9.4 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.5 9.7 9.7 9.7 9.7 9.7 8.3 8.0 6.3 6.2 5.6 5.6 5.5 5.5 5.4 5.4 5.4 5.4 5.4 4.7 4.0 3.3 2.7 2.6 2.1 2.0 1.6 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.0 1.0 0.9 0.8 0.8 0.8 0.8 0.8 0.6 0.6 0.4 0.3 0.1 0.1 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0
Retained Earnings (13,429.6) (13,157.3) (13,627.0) (13,942.3) (13,509.9) (13,173.1) (13,238.3) (12,898.2) (12,523.8) (12,622.8) (11,855.3) (10,933.0) (10,741.9) (9,543.2) (8,211.4) (7,496.1) (7,980.4) (9,653.6) (9,720.3) (9,892.9) (9,251.8) (10,667.4) (11,200.9) (11,871.9) (12,382.6) (8,309.4) (9,125.9) (7,982.6) (5,809.9) (4,493.7) (1,812.0) (1,800.4) (2,015.6) (2,961.7) (3,320.2) (3,339.2) (3,024.7) (3,136.0) (4,655.4) (5,061.6) (4,488.0) (3,324.6) (3,695.9) (2,766.2) (3,364.1) (2,585.4) (1,625.1) (1,677.7) (1,039.9) (534.3) (1,281.8) (1,124.7) (2,366.0) (2,792.1) (3,046.0) (2,774.1) (2,140.5) (2,504.0) (2,392.6) (884.9) (461.5) (658.4) (1,468.4) (1,027.8) (424.3) (337.0) (646.8) (546.0) (811.8) (884.9) (102.0) (102.6) (109.1) (121.9) (132.8) (149.8) (165.5) (175.0) (183.9) (192.7) (174.8) (146.6) 6.1 4.7 5.5 4.3 9.3 5.4 1.3 1.4 3.8 2.2 0.5 0.5 7.6 8.4 5.4 4.6 1.5 2.0 1.3 0.7 0.2 0.0 0.4 0.4 0.8 0.8 0.4 0.3 0.5 0.2 0.9 0
Accumulated Other Comprehensive Income (533.6) (488.6) (624.4) (740.0) (787.4) (1,017.7) (712.2) (1,156.9) (1,281.9) (1,335.4) (2,694.8) (2,382.5) (2,550.6) (3,708.9) (5,431.4) (4,310.9) (2,465.5) 958.4 1,638.6 1,780.3 2,002.2 3,374.3 3,589.1 3,842.1 3,121.4 2,138.2 2,313.8 1,365.0 (319.4) (1,979.9) (3,823.0) (3,434.4) (3,000.1) (1,126.0) (640.1) (850.8) (1,126.1) (1,085.9) 1,119.7 1,117.0 640.4 (377.6) 262.9 (355.0) 774.0 204.9 (967.8) (572.3) (2,088.5) (2,748.9) (1,454.8) (1,289.2) 2,003.2 3,053.2 4,069.6 3,413.3 2,766.4 3,009.0 3,073.5 2,049.8 1,009.5 1,164.6 1,877.5 2,540.2 1,887.9 1,891.3 1,960.0 1,362.1 1,121.6 252.2 (661.5) (478.8) (335.8) (152.2) (386.0) (467.6) (60.0) (76.1) (120.0) (384.9) (249.5) (207.1) (304.6) (144.9) (213.3) (120.8) (92.0) (177.5) 4.5 (47.3) (51.9) 1.2 71 75.5 74.4 67.3 30.5 38.2 56.7 4.9 3.2 (13.0) (27.7) (35.0) (34.3) (37.6) (23.8) (19.4) (6) (6.4) (2.1) (1.9) (2.1) 4
Total Stockholders' Equity 16,274.1 16,090.8 14,910.9 13,381.3 12,994.7 12,609.2 12,443.3 11,181.1 11,409.5 11,255.8 10,564.5 11,776.3 11,792.1 11,270.4 10,866.1 11,026.8 11,427.2 13,169.8 13,697.8 13,617.1 14,055.8 14,008.3 14,182.2 13,793.5 12,703.4 15,792.0 15,219.3 15,702.7 15,776.2 14,112.1 14,950.0 13,768.6 13,937.3 14,865.5 14,148.8 12,602.5 12,640.0 12,568.2 13,253.7 11,553.2 11,648.5 11,896.0 12,278.8 12,590.0 13,119.5 13,328.5 13,110.9 13,448.9 12,564.7 12,405.1 12,945.7 13,263.3 15,306.4 15,924.4 16,354.7 16,284.6 15,940.6 15,760.6 15,910.0 13,929.4 12,853.0 9,864.9 9,587.4 9,632.8 9,581.4 9,554.4 9,307.1 8,667.7 8,160.1 7,183.3 7,144.4 7,193.2 6,243.4 5,316.4 4,043.4 3,010.3 3,418.0 2,654.5 2,483.2 1,843.9 1,433.9 1,504.0 1,559.4 1,700.5 1,609.4 1,700.5 1,659.6 1,552.5 1,688.6 1,149.2 1,145.7 1,161.4 1,076.7 1,080.1 1,085.0 1,049.6 1,008.7 667.4 682.0 450.0 251.9 135.6 118.7 110.4 109.0 103.3 113.1 113.6 126.6 125.9 130.3 131.1 131.7 135
Total Liabilities & Equity 138,537.6 135,609.8 125,861.6 112,141.9 105,115.3 103,556.4 101,516.0 93,668.6 91,483.5 93,227.2 89,648.4 89,330.5 86,832.0 81,850.7 85,406.8 73,637.2 76,185.1 76,764.1 76,662.4 82,376.3 85,369.6 88,455.1 89,192.4 93,458.7 96,917.3 130,295.1 128,956.1 131,800.8 119,172.5 105,787.5 105,961.8 98,833.0 100,382.2 101,760.1 97,574.2 84,976.6 84,659.0 87,905.0 86,909.3 77,716.5 77,444.0 75,190.9 75,338.7 75,545.7 78,675.7 88,355.4 87,388.0 87,150.9 82,414.8 81,922.5 93,433.2 102,468.6 125,501.9 133,452.3 141,576.6 128,304.6 120,281.5 109,630.0 113,631.7 100,557.0 98,427.6 83,026.6 82,584.8 73,508.0 72,719.2 69,376.2 70,162.7 68,267.3 60,717.3 57,597.6 59,965.6 61,484.1 59,751.7 53,903.5 45,782.7 39,187.5 39,584.5 30,716.0 28,614.4 23,783.8 16,472.7 16,063.4 19,086.6 19,692.9 19,217.1 19,560.3 18,333.8 17,242.8 18,338.7 12,990.3 12,841.0 14,710.1 12,674.7 11,659.1 11,620.0 11,177.5 10,258.4 7,717.3 6,528.5 5,610.3 3,523.1 2,035.0 1,769.4 1,470.8 1,443.5 1,491.3 1,408.9 1,482 1,555.6 1,527.4 1,597.8 1,628.9 1,526.5 1,168
Debt Metrics
Total Debt 116,912.5 111,859.5 107,020.0 95,758.7 88,629.1 89,605.0 86,129.9 17,576.7 15,452.3 77,546.0 11,272.3 10,781.6 9,729.3 68,318.9 9,090.2 8,199.4 9,315.9 7,108.0 5,306.0 4,540.6 4,147.9 71,878.7 7,396.9 8,505.7 8,655.1 10,563.5 8,807.8 8,096.9 8,348.8 8,041.4 8,419.7 6,799.1 7,044.7 7,119.0 7,383.1 7,536.0 7,677.7 7,865.0 7,858.2 7,677.3 7,739.0 4,733.8 3,093.5 2,974.0 2,401.4 1,266.2 1,153.7 1,136.0 1,121.5 858.7 858.0 857.9 824.9 825.5 999.7 1,245.9 524.4 539.9 557.0 600 1,537.0 600 2,456.0 2,017.0 669.1 562.4 788.1 722.7 1,012.6 1,102.3 0 0 0 0 0 0 0 0 25,844.3 21,256.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,810 9,185 8,339 6,368 5,521 4,482 3,118 1,628 1,531 1,350 1,324 1,338 1,284 1,345 1,372 1,281 1,450 1,416 1,361 919
Net Debt 115,000.1 109,821.6 106,699.6 95,491.6 88,332.1 89,319.9 85,805.7 17,256.2 15,154.0 76,133.8 10,897.7 10,604.7 7,935.2 66,742.2 7,624.1 7,999.2 8,360.1 6,988.4 4,259.7 3,160.1 3,025.1 70,635.0 6,156.9 7,111.8 5,831.6 8,712.8 7,013.8 6,114.6 6,826.2 6,305.7 7,336.9 5,663.7 6,060.5 6,412.4 6,515.2 6,835.3 6,858.3 6,325.3 5,476.0 4,942.1 5,322.8 2,964.5 856.0 1,188.9 481.1 (475.0) (24.9) (184.6) 197.3 306.2 (264.7) 132.4 (1,037.6) 209.8 (1,265.1) 321.5 (408.3) (454.3) (2,916.8) 198.2 1,180.0 317.4 2,166.5 1,689.1 (236.9) (942.1) (935.3) (630.1) (22.5) 192.9 (1,083.8) (1,462.7) (1,549.0) (104.0) (90.0) (91.8) (96.6) (91.8) 25,777.4 21,202.9 (2.4) (4.8) (1.7) (3.7) (2.4) (5.9) (6.8) (4.5) (0.7) (0.2) (3.4) (0.3) (0.9) (0.7) 9,808.0 9,184.4 8,338.5 6,367.6 5,520.2 4,481.9 3,118.0 1,627.9 1,530.9 1,349.9 1,323.8 1,337.9 1,283.9 1,344.9 1,371.7 1,280.9 1,450 1,415.9 1,360.9 918
Metric 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
Operating Activities
Net Income 290.5 1,018.0 843.1 60.4 130.3 473.1 82.4 (8.8) 465.2 (391.2) (569.1) 161.2 (839.3) (886.8) (274.0) 863.3 2,023.9 418.5 521.5 (294.8) 1,751.1 878.6 1,015.5 856.2 (3,640.2) 1,209.7 (747.2) (1,776.4) (849.3) (2,254.9) 385.4 595.9 1,327.7 746.8 367.3 14.5 440.4 1,848.5 730.9 (278.5) (868.1) 669.7 (627.5) 900.1 (476.5) (658.3) 354.9 (335.5) (203.4) 1,028.7 192.5 1,638.2 870.3 700.5 224.8 (91.2) 901.8 445.6 (921.8) 120.8 699.9 1,218.5 (14.1) (218.2) 281.1 729.3 285.2 597.1 349.9 (507.0) 302.1 308.0 243.0 152.9 108.3 85.7 67.4 53.3 42.9 8.6 (10.9) (136.8) 21.2 47.0 59.3 59.3 66.6 63.8 58.8 42.7 28.5 58.2 50.8 50.4 56.7 59.4 53.0 39.0 26.3 18.6 8.3 4.1 3.8 3.8 4.8 4.4 4.5 4.9 4.3 3.7 3.7 3.4 4.7 2.4
Depreciation & Amortization 9.6 7.9 7.8 9.1 9.2 7.2 7.0 9.2 6.9 5.5 7.3 7.0 5.0 4.6 4.7 6.4 4.7 3.6 3.4 9.3 8.4 13.2 11.3 9.2 7.7 7.5 7.6 9.5 7.1 8.5 50.9 7.1 5.8 6.1 6.7 6.8 6.9 7.8 8.7 11.3 7.0 6.1 4.6 5.3 4.0 2.9 0.7 0.6 0.4 974.0 2.0 0.3 0.3 2.2 0.6 0.6 0.6 0.8 0.7 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 1.1 (71.8) 14.8 28.2 32.9 16.5 17.2 17.1 15.7 15.4 15.5 18.3 16.0 32.1 43.9 42.8 36.1 42.3 39.7 56.2 41.5 38.4 72.0 57.6 48.5 40.3 28.2 19.8 17.9 19.2 8.7 6.7 2.2 0.8 0.8 0.5 0.5 0.8 1.2 1.9 2.2 2.1 2.2 2.3 1.6 0
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 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 0.1 1.0 0.1 0.1 5.9 1.0 0.1 0.1 0.1 1.0 0.0 0.1 0 1.0 0 0.8 0 0.9 0.8 1.7 1.0 1.0 1.8 1.4 1.4 1.2 1.3 1.2 1.2 1.2 1.2 1.6 0.9 1.1 0.9 0 0.8 0.5 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 59.9 106.7 (65.7) (5.0) 188.8 (25.6) (220.2) (26.7) 420.9 (13.3) (141.9) (75.9) (463.4) (1,152.3) 810.1 (591.2) 710.2 17.7 108.2 (219.8) 60.0 3.9 68.9 (6.7) 26.0 (79.1) (160.3) 315.5 (264.6) 109.5 87.9 138.0 (146.6) 50.5 99.6 (76.5) (46.1) 32.9 (35.7) (1.3) (29.3) (4.3) 16.5 (9.6) 4.7 1.5 32.9 (52.7) 35.2 18.5 15.9 72.2 27.9 (58.8) (12.7) 88.0 24.3 (57.6) (25.4) 79.2 (45.7) (43.9) 23.3 (8.8) 27.9 9,174.0 (38.7) (896.6) 805.4 (12.5) 18.6 (26.2) (102.6) 96.6 13.0 7.1 (38.1) 6.8 9.5 (25.5) (0.9) 7.7 10.5 (10.1) (6.1) 2.6 9.0 (3.6) (13.4) 1.9 2.0 (6.1) (0.3) (12.8) 8.4 (0.4) 0.8 (14.2) (2.2) (6.2) (4.0) (1.4) (1.0) 0.5 (1.1) (0.7) (0.9) (0.8) 4 (7.8) 2.8 0.7 2.7 44
Other Non-Cash Items (1,761.5) (488.3) (761.1) 116.3 (484.6) 2,353.8 (1,542.0) 503.3 805.0 777.6 2,574.7 1,044.4 278.7 2,236.1 1,913.1 409.1 (709.7) 421.8 11.2 1,011.8 (755.0) (27.9) (95.2) (175.7) 1,583.2 57.8 190.6 707.4 164.7 1,735.7 208.8 216.2 146.0 1,575.1 4,456.5 (616.5) (248.2) 5,564.0 (1,418.7) 1,669.0 (508.6) (398.8) 1,023.4 50.5 (5,316.6) 814.4 (1,466.9) 1,943.0 4,468.3 (6,394.3) 600.6 (4,463.0) (4,634.1) 4,182.9 2,843.6 (2,156.4) (372.5) 79.8 1,544.7 466.7 (169.3) (835.9) 509.1 (3,508.7) 4,157.6 (7,649.3) 4,182.6 3,152.7 (35.5) 869.2 31.3 (4.1) (14.4) (9.2) (11.4) (5.8) (7.7) 16.0 (1.3) 23.0 35.1 148.1 (0.6) (11.7) (1.8) (2.4) (0.7) (3.3) 0.4 (0.1) (10.0) (18.2) (10.9) (11.2) (3.5) (1.6) (3.3) (1.3) (0.7) (0.5) (0.3) (1.0) (0.9) (0.1) (0.1) (0.3) 0 (0.2) 0 (0.5) (1.1) (0.4) (1.3) (42.4)
Operating Cash Flow (1,401.4) 644.3 24.1 180.7 (156.3) 2,808.5 (1,672.8) 477.1 1,697.9 378.5 1,871.0 1,136.6 (1,019.0) 201.6 2,454.0 687.7 2,029.1 861.6 644.2 506.5 1,064.5 867.8 1,000.5 683.0 (2,023.3) 1,195.8 (709.3) (744.0) (942.1) (401.1) 733.1 957.1 1,332.9 1,977.7 5,016.9 (239.9) 177.6 6,022.7 (1,032.7) 1,999.3 (133.5) (0.5) 1,418.6 456.8 (5,042.0) 1,329.5 (1,078.3) 1,576.8 4,300.5 (6,000.5) 810.9 (3,820.9) (3,882.3) 352.8 3,598.0 (1,305.7) 4,994.4 (1,627.6) 1,667.8 (2,576.4) 4,956.3 4,145.2 529.1 4,367.8 1,821.0 2,244.4 4,505.0 2,910.6 1,157.7 277.8 366.9 305.8 159.0 256.8 127.1 104.1 37.3 91.6 66.5 24.3 39.2 51.0 75.0 68.0 87.5 101.9 114.6 113.1 87.3 82.9 92.5 91.5 88.1 66.7 89.8 77.1 68.4 42.8 32.1 18.6 6.3 2.6 2.7 4.8 4.2 4.3 4.8 5.8 10.5 (2.5) 7.6 6 7.7 4
Investing Activities
Capital Expenditure (500.9) (172.8) (316.3) (38.8) (387.1) (161.7) (64.8) (120.9) (515.8) 0 (185.3) (177.5) (35.8) (142.6) (182.8) (263.0) (425.9) (69.0) (323.1) 0 0 0 (7,285.5) (6,157.8) (11,526.9) 0 (7,729.7) (25,300.2) (18,472.7) 0.4 (258.3) (0.1) (0.2) (0.4) (1.1) (2.8) (7.2) (46.7) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0 0 0 0 7,801.4 0 0 0 0 0 0 (258.3) 0 0 3,718.9 0.1 0 0 0 0.0 41.7 0 0 0 0 0 0 0 0 0 0 16.2 (0.5) (724.4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (6,233.2) (14,076.1) (13,110.0) (9,191.7) (4,368.7) (9,228.9) (6,273.9) (8,922.4) (7,788.5) (11,076.1) (11,892.6) (11,735.0) (6,332.7) (14,622.9) (16,429.0) (9,361.3) (5,061.3) (4,009.9) (5,753.1) (7,103.3) (5,478.4) (7,706.6) (7,285.5) (6,157.8) (11,526.9) (64,093.9) (7,729.7) (25,300.2) (18,643.6) (45,439.3) 0 0 (3,718.9) (36.8) (5.6) (17.7) (42.2) (75.5) (2.5) (0.6) (164.9) (117.0) (169.2) (107.9) (189.5) (38,817.4) 0.2 (0.2) (9,367.0) (420.8) (334.0) (230) (17,699.5) 59,551.6 (17,054.8) (18,021.0) (12,722.7) (19,716.6) (26,413.3) (1,884.8) (21,107.8) (8,992.2) 6,817.2 (16,307.9) (6,980.9) (4,519.8) (8,873.6) (5,512.4) (6,244.6) (4,450.0) (4,126.5) (6,552.1) (11,253.6) (9,682.8) (8,512.1) (5,303.6) (9,644.7) (4,659.5) (5,944.3) (9,318.4) (3,274.0) (558.9) (2,035.7) (2,460.3) (2,361.9) (3,248.9) (2,365.9) (3,351.5) (5,430.9) (3,351.7) (2,571.2) (4,920.2) (2,297.1) (3,068.2) (2,021.6) (2,151.1) (3,838.6) (2,283.1) (1,924.6) (2,148.1) (1,838.4) (380.2) (398.4) (85.7) (88.4) (113.2) (89.7) (101.6) (255.2) (217.5) (241.3) (276.2) (685.6) 0
Sales/Maturities of Investments 6,774.1 7,930.8 4,275.5 4,298.4 9,009.6 5,810.6 4,143.4 7,078.3 10,908.4 14,000.5 7,899.0 9,478.8 6,035.0 9,987.2 10,481.5 8,687.7 5,440.5 4,627.8 9,205.9 8,747.8 7,838.8 7,524.1 8,552.0 10,102.5 46,032.7 25,705.1 1.7 0.0 0.2 20.8 1.3 1.3 2.8 43.8 18.9 95.7 68.2 9.3 9.5 60.2 17.5 15.9 148.1 1.6 41.0 22,654.5 0 0 6,155.1 64.6 29.6 20.8 7.5 (44,091.1) 3,564.7 4.0 4,922.0 19,689.2 18,286.7 2,058.7 3,992.1 4,654.7 (14,229.7) 12,804.7 8,165.1 6,159.2 4,622.2 3,659.1 3,385.6 8,199.9 4,922.6 4,291.0 6,696.9 2,290.7 2,892.4 3,411.5 3,084.7 2,006.7 1,785.9 2,169.4 2,194.7 3,992.7 2,202.8 2,615.4 1,604.2 2,007.1 2,058.6 2,543.8 1,328.4 2,490.4 3,282.9 5,626.5 536.2 2,703.7 1,335.5 2,372.9 393.5 1,420.5 689.7 578.1 246.3 282.0 217.9 57.4 101.0 54.6 146.6 126.7 157.3 393.3 204.5 219.1 238 0
Other Investing Activities (4,435.8) (3,575.1) (2,669.0) (2,380.4) (2,590.7) (2,670.1) (2,233.7) (2,174.2) (2,770.7) (1,721.2) (1,193.3) (732.3) (747.3) (755.3) (814.0) 518.5 (1,584.4) (1,994.4) 442.2 (1,314.4) 5,560.4 8,039.1 (2.7) 6,530.9 11,125.6 37,512.7 3,248.6 (15,111.9) 10,739.4 45,187.5 (1,494.4) 2,018.3 (948.5) (9,246.8) (8,231.5) 183.1 2,516.4 (4,156.5) 2,142.0 661.8 (515.8) (1,539.9) 1,135.5 2,356.3 10,094.0 14,789.3 392.2 (5,222.0) 1,612.5 6,222.7 12,939.4 12,813.4 24,843.1 (18,715.3) 10,169.9 13,711.4 (12.1) (25.6) 6.3 (13.8) 15.5 (35.8) 1,953.7 61.1 (1,755.7) (401.3) (29.6) (294.4) 711.6 500 (500) 500 (500) 303.8 (303.8) 0 0.1 (8.4) 8.4 0 0 0 0 0 0 0 0 2.5 0 989.9 180.1 (2,870.5) 1,700.5 0 0 (1,093.0) 1,093.0 0 0 0 0 0 0 0 0 0 (0.1) 0.1 0 (0.1) 0.1 0 0 (648)
Investing Cash Flow (4,395.7) (9,893.3) (11,819.8) (7,312.6) 1,663.0 (6,250.1) (4,429.0) (4,139.2) (166.5) 1,203.2 (5,372.2) (3,166.0) (1,080.8) (5,533.5) (6,944.4) (418.0) (1,631.1) (1,445.0) 3,571.9 330.1 2,442.4 149.9 1,779.7 4,317.7 34,104.5 (876.1) 3,250.3 (15,111.9) (7,904.0) (488.9) (1,493.1) 2,019.5 (945.9) (9,240.2) (8,219.3) 258.3 2,535.2 (4,269.4) 2,148.9 721.5 (663.2) (1,641.0) 1,114.4 2,250.0 9,945.5 (1,373.6) 392.2 (5,222.0) (1,599.4) 5,882.8 12,634.5 11,879.9 7,151.1 (3,254.7) (3,320.1) (4,305.5) (7,812.7) (53.0) (8,126.6) 160.1 (17,100.3) (4,373.3) (5,458.9) (3,442.1) (571.5) 1,238.1 (4,280.9) (2,147.7) (2,147.4) 4,249.9 296.1 (1,761.1) (5,056.7) (7,088.3) (5,923.5) (1,892.1) (6,560.0) (2,661.2) (4,150.0) (7,149.0) (1,079.3) 3,433.8 167.1 155.1 (757.7) (1,241.9) (307.3) (805.2) (4,102.6) 128.7 891.8 (2,164.2) (60.3) (364.5) (686.1) (871.3) (2,352.2) (862.5) (1,234.9) (1,570.0) (1,592.1) (98.2) (180.5) (28.3) 12.5 (58.6) 56.8 25.2 (97.9) 175.7 (36.7) (57.1) (447.6) (648)
Financing Activities
Net Debt Issuance 2,491.9 2,389.9 2,658.1 2,051.5 2,660.8 1,873.3 1,745.5 2,125.7 2,225.4 1,383.0 789.4 930.9 711.0 505.8 791.8 1,151.4 1,665.4 1,681.3 947.8 342.3 (3,290.7) (423.4) 641.2 (5,893.4) 1,116.7 1,159.2 (2,038.7) 16,372.1 342.6 1,679.2 2,195.3 (2,494.9) 273.1 7,699.5 6,782.1 (383.3) (2,703.1) (2,302.9) 70.8 (74.0) 1,845.2 1,654.7 (1,779.6) (2,540.1) (4,422) 103.8 7.3 15.9 260.6 (103.7) (12,634.0) (0.1) 0 (260.3) (357.2) 727.5 0 0 0 (1.1) 1.1 0 0 0 582 0 0 0 0 (4,400.9) (763.9) 515.7 5,277.4 5,906.4 5,046.3 1,745.8 5,834.0 2,612.6 3,644.7 6,626.8 1,053.6 (3,461.9) (213.4) (187.0) 730.7 1,128.7 237.1 652.7 3,676.3 (189.1) (960.5) 1,970.2 28.8 353.1 625.0 845.4 1,971.6 846.3 1,040.6 1,363.5 1,489.9 97.4 181.3 25.7 (14.3) 54.6 (61) (27.2) 91.4 (169.8) 34.1 55.2 442.2 0
Stock Repurchased 0 0 0 0 0 0 0 0 (0.0) 0 0 0 0 0 0 0 0 0 0 0 (0.6) (494.3) (31.4) (143.7) 0 (68.3) (155.3) (55) 0 0 0 0 (412.5) 0 (185.3) 0 0 102.7 0 0 (102.7) (114.3) 0 0 0 0 0 0 0 141.1 0 0 (141.1) (255.9) (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 99
Dividends Paid (535.7) (523.0) (487.1) (459.0) (413.2) (401.6) (367.4) (362.5) (362.2) (358.9) (358.0) (356.8) (444.1) (441.8) (381.0) (348.4) (348.1) (345.9) (344.7) (334.6) (334.5) (344.2) (345.2) (393.1) (393.1) (395.0) (400.6) (466.6) (426.8) (135.5) (644.5) (379.3) (381.6) (367.1) (327.8) (329.2) (329.1) (293.3) (333.5) (295.4) (298.8) (302.3) (302.3) (302.3) (302.3) (302.3) (302.3) (302.2) (302.2) (349.5) (414.9) (426.2) (450.1) (507.0) (545.3) (540.9) (556.7) (585.9) (544.1) (503.0) (408.5) (426.3) (385.2) (368.4) (419.5) (386.0) (331.2) (276.8) (275.4) (301.4) (301.5) (230.2) (142.0) (91.3) (70.0) (58.0) (44.4) (35.8) (25.0) (18.8) (16.0) (19.7) (47.8) (58.2) (64.3) (64.3) (59.8) (60.9) (45.2) (26.9) (56.4) (50.8) (57.5) (57.5) (56.4) (52.2) (35.9) (26.9) (17.9) (7.7) (3.6) (3.6) (4.3) (4.9) (4.8) (4.6) (4.5) (4.1) (3.9) (3.4) (4.1) (4.1) (2.8) (1)
Other Financing Activities 3,226.3 6,758.2 8,573.6 5,003.9 (3,890.5) 1,499.7 3,547.3 1,809.8 (3,141.3) (2,528.5) 3,056.5 898.2 1,487.6 5,369.6 3,020.3 (2,124.1) (2,107.7) (976.7) (5,202.3) (1,007.0) (2.0) 247.9 (3,199.3) (0.1) (31,832.0) (958.9) 40.2 (3.2) 7,397.5 (1.3) (1,914.1) 48.6 (0.8) (1,074.6) (186.5) 0.4 (1.4) 0.3 (1,206.6) (2,032.3) (0.1) (179.1) 1.2 0.4 (0.2) 805.2 839.1 4,327.9 (2,287.7) 0.7 0.7 (8,769.8) (1,430.8) 2,276.0 1,519.7 5,125.7 3,313.8 592.1 7,664.5 2,965.2 9,684.3 647.5 4,229.1 (1,135.2) (2,010.7) (3,315.3) 477.7 (168.4) 1,390.9 (0.0) 93.7 0.0 70.3 2.3 127.2 65.9 0.3 11.0 0.0 116.5 0 (0.0) 0.0 (0.2) 0.2 (39.6) 19.6 122.8 0 (3.3) 3.3 (1.0) 1.0 (2.2) 2.2 (347.9) 347.9 475.6 0.1 0 0 1.7 0.8 2.6 2.3 4.2 4 0 0 0 0 0 0.1 646
Financing Cash Flow 5,671.8 9,190.1 11,833.6 7,357.2 (1,161.3) 3,369.5 6,074.8 3,583.9 (1,278.2) (1,410.7) 3,505.5 1,472.1 2,317.3 5,442.5 5,102.6 (371.6) (784.3) 879.3 (4,550.3) (578.9) (3,627.9) (1,014.0) (2,934.1) (6,430.3) (31,108.4) (262.9) (2,729.4) 16,315.6 8,632.9 1,543.1 707.4 (2,825.6) (109.3) 8,176.2 7,769.6 (712.1) (3,033.1) (2,595.8) (1,469.3) (2,401.7) 1,443.6 1,173.3 (2,080.7) (2,841.9) (4,724.5) 606.7 544.1 4,041.7 (2,329.3) (452.6) (13,048.2) (9,196.0) (2,022.1) 1,252.8 1,062.6 5,602.8 2,756.9 (799.1) 9,530.8 2,461.1 12,218.4 221.2 4,891.3 (1,503.6) (1,848.1) (3,701.3) 146.5 (445.2) 1,115.5 (4,702.2) (1,041.9) 1,368.9 6,342.7 6,845.4 5,794.6 1,783.2 6,527.6 2,594.5 4,096.5 7,176.1 1,037.7 (3,481.7) (244.0) (221.8) 666.7 1,139.1 195.0 695.8 4,015.8 (214.7) (981.2) 2,072.1 (27.6) 296.6 597.7 794.3 2,283.8 819.3 1,203.6 1,551.4 1,585.7 95.6 177.8 23.4 (16.6) 54.2 (61.5) (31.3) 87.7 (173.3) 29.1 51.1 439.5 645
Cash Position
Net Change in Cash (125.4) (58.9) 37.9 225.3 345.5 (72.1) (26.9) (78.3) 253.2 171.0 4.2 (557.3) 217.5 110.5 612.2 (101.9) (386.2) 295.8 (334.2) 257.7 (120.9) 3.7 (153.9) (1,429.6) 972.8 56.8 (188.4) 459.7 (213.1) 653.0 (52.6) 151.1 277.7 (161.3) 167.1 (118.7) (720.3) (842.4) (353.1) 319.1 646.9 (468.2) 452.3 (135.2) 179.1 562.6 (142.0) 396.5 371.8 (570.3) 397.2 (1,137.0) 1,246.8 (1,649.1) 1,340.5 (8.4) (61.4) (2,479.7) 3,072.0 44.8 74.4 (6.9) (38.5) (578.0) (598.6) (218.8) 370.5 317.7 125.8 (174.5) (378.9) (86.3) 1,445.1 13.9 (1.8) (4.8) 4.8 24.9 13.0 51.4 (2.4) 3.1 (2.0) 1.3 (3.4) (0.9) 2.3 3.8 0.5 (3.1) 3.1 (0.6) 0.2 (1.3) 1.4 0.2 0.1 (0.4) 0.7 0.1 (0.1) 0.0 (0.0) (0.0) 0.1 (0.0) 0 (0.3) 0.3 (0.1) 0 0 (0.4) 1
Cash at Beginning 2,037.8 2,096.7 2,058.8 1,833.5 1,488.0 1,560.2 1,587.1 1,665.4 1,412.1 1,241.1 1,236.9 1,794.2 1,576.7 1,466.2 853.9 955.8 1,342.1 1,046.3 1,380.5 1,122.8 1,243.7 1,240.0 1,393.9 2,823.5 1,850.7 1,793.9 1,982.3 1,522.6 1,735.7 1,082.7 1,135.3 984.3 706.6 867.8 700.7 819.4 1,539.7 2,382.2 2,735.2 2,416.1 1,769.3 2,237.4 1,785.2 1,920.3 1,741.2 1,178.6 1,320.7 924.2 552.4 1,122.7 725.5 1,862.5 615.8 2,264.9 924.4 932.8 994.2 3,473.9 401.8 357.0 282.6 289.5 328.0 906.0 1,504.6 1,723.3 1,352.8 1,035.1 909.4 1,083.8 1,462.7 1,549.0 104.0 90.0 91.8 96.6 91.8 66.8 53.8 2.4 4.8 1.7 3.7 2.4 5.9 6.8 4.5 0.7 0.2 3.4 0.3 0.9 0.7 2.0 0.6 0.5 0.4 0.8 0.1 0.0 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.4 0.1 0 0.1 0 0.5 0
Cash at End 1,912.4 2,037.8 2,096.7 2,058.8 1,833.5 1,488.0 1,560.2 1,587.1 1,665.4 1,412.1 1,241.1 1,236.9 1,794.2 1,576.7 1,466.2 853.9 955.8 1,342.1 1,046.3 1,380.5 1,122.8 1,243.7 1,240.0 1,393.9 2,823.5 1,850.7 1,793.9 1,982.3 1,522.6 1,735.7 1,082.7 1,135.3 984.3 706.6 867.8 700.7 819.4 1,539.7 2,382.2 2,735.2 2,416.1 1,769.3 2,237.4 1,785.2 1,920.3 1,741.2 1,178.6 1,320.7 924.2 552.4 1,122.7 725.5 1,862.5 615.8 2,264.9 924.4 932.8 994.2 3,473.9 401.8 357.0 282.6 289.5 328.0 906.0 1,504.6 1,723.3 1,352.8 1,035.1 909.4 1,083.8 1,462.7 1,549.0 104.0 90.0 91.8 96.6 91.8 66.8 53.8 2.4 4.8 1.7 3.7 2.4 5.9 6.8 4.5 0.7 0.2 3.4 0.3 0.9 0.7 2.0 0.6 0.5 0.4 0.8 0.1 0.0 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.4 (0.1) 0.1 0 0.1 1
Free Cash Flow (1,902.3) 471.5 (292.2) 141.9 (543.4) 2,646.8 (1,737.5) 356.2 1,182.1 380.4 1,685.7 959.1 (1,054.8) 59.0 2,271.2 424.7 1,603.2 792.6 321.1 506.5 1,064.5 867.8 (6,285.0) (5,474.9) (13,550.2) 1,195.8 (8,439.0) (26,044.2) (19,414.8) (400.8) 474.8 957.0 1,332.7 1,977.3 5,015.8 (242.7) 170.4 5,976.0 (1,032.7) 1,999.3 (133.5) (0.5) 1,418.6 456.8 (5,042.0) 1,329.5 (1,078.3) 1,576.8 4,300.5 (6,000.5) 810.9 (3,820.9) (3,882.3) 352.8 3,598.0 (1,305.7) 4,994.4 (1,627.6) 1,667.8 (2,576.4) 4,956.3 4,145.2 529.1 4,367.8 1,821.0 2,244.4 4,505.0 2,910.6 1,157.7 277.8 366.9 305.8 159.0 256.8 127.1 104.1 37.3 91.6 66.5 24.3 39.2 51.0 75.0 68.0 87.5 101.9 114.6 113.1 87.3 82.9 92.5 91.5 88.1 66.7 89.8 77.1 68.4 42.8 32.1 18.6 6.3 2.6 2.7 4.8 4.2 4.3 4.8 5.8 10.5 (2.5) 7.6 6 7.7 4
Key Metrics 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
Income Statement
Revenue 1,630.4 1,788.3 1,630.1 1,789.1 1,487.9 1,951.4 1,248.1 1,645.5 1,510.2 1,451.1 1,725.3 1,316.8 1,114.7 1,988.3 968.8 789.2 403.6 540.9 (924.4) 454.2 622.0 619.7 961.1 (511.5) 415.2 1,175.2 101.4 489.3 354.4 (248.2) 582.6 814.1 836.2 661.4 709.6 455.7 525.4 552.5 720.5 (219.4) (814.9) 734.0 (564.9) 989.7 (424.5) (603.4) 430.8 488.7 (153.4) 1,082.9 247.5 1,739.1 928.0 809.5 389.0 (15.1) 986.2 526.0 609.0 190.8 764.2 1,272.2 39.6 (168.8) 328.6 769.7 328.7 635.3 385.7 263.0 367.3 343.1 272.3 176.0 129.2 100.4 84.6 21.3 57.4 41.7 34.4 (42.7) 33.4 58.9 69.2 70.1 75.0 70.0 64.6 46.9 32.6 62.4 54.5 54.3 59.9 62.9 56.3 42.0 28.3 20.0 9.3 4.8 4.3 4.3 5.4 5.0 5.1 5.4 5 4.2 4.2 3.9 5.2 12.2
Gross Profit 1,612.5 1,787.0 1,614.5 1,770.9 1,469.4 1,950.1 1,234.0 1,627.0 1,496.5 1,449.7 1,710.7 1,302.8 1,104.6 1,986.8 959.4 776.4 394.1 538.6 (931.1) 435.6 605.1 609.1 948.7 (523.5) 404.8 1,163.4 89.4 477.3 342.8 (260.6) 573.6 806.9 828.8 655.2 702.8 451.8 518.5 544.7 711.9 (219.4) (814.9) 733.8 (564.9) 989.7 (424.5) (603.4) 430.8 (288.9) (153.4) 1,082.9 247.5 1,739.1 928.0 809.5 389.0 (30.0) 986.2 526.0 609.0 190.8 764.2 1,272.2 39.6 (168.8) 328.6 769.7 323.3 632.1 385.7 263.0 367.3 343.1 272.3 176.0 129.2 100.4 84.6 21.3 57.4 41.7 34.4 (42.7) 33.4 58.9 69.2 70.1 75.0 70.0 64.6 46.9 32.6 62.4 54.5 54.3 59.9 62.9 56.3 42.0 28.3 20.0 9.3 4.8 4.3 4.3 5.4 5.0 5.1 5.4 5 4.2 4.2 3.9 5.2 2.8
Operating Income 1,561.2 2,334.3 2,092.0 1,206.5 1,235.7 1,635.1 1,292.2 1,126.9 1,565.2 654.4 490.1 1,128.9 (29.5) (210.0) 125.1 1,081.2 2,125.7 503.4 579.2 (230.2) 2,076.3 959.6 1,025.3 858.3 (3,666.9) 1,829.2 (754.1) (1,782.3) (846.7) (2,253.8) 982.0 599.1 1,328.3 751.7 368.7 14.2 441.4 1,849.7 949.8 (125.4) (721.3) 794.9 (517.4) 1,005.6 (347.0) (523.8) 484.3 (210.3) (74.4) 1,167.9 338.5 1,802.6 1,053.7 879.9 420.6 86.9 1,051.6 593.0 (785.0) 246.9 1,035.1 1,530.7 299.6 (104.7) 564.9 1,026.6 602.6 927.5 735.0 (49.9) 767.9 757.8 785.3 714.5 629.7 555.3 450.2 403.9 340.8 252.9 158.6 31.8 179.6 183.8 174.9 155.7 137.9 120.0 109.1 85.0 72.4 109.9 94.8 100.3 110.7 107.2 93.1 79.7 75.0 63.9 41.8 31.5 28.6 25.3 27.4 23.1 21.7 21.8 21.5 22.2 24.5 23.6 21 2.4
Net Income 282.7 1,013.5 832.4 57.1 124.2 482.1 66.4 (9.5) 462.9 (403.7) (562.2) 167.0 (844.3) (888.4) (275.3) 866.7 2,022.3 415.5 519.2 (295.6) 1,750.8 877.2 1,015.7 856.2 (3,640.3) 1,209.7 (747.1) (1,776.3) (849.1) (2,254.9) 385.6 595.9 1,327.8 746.9 367.5 14.6 440.5 1,848.6 731.2 (278.1) (867.9) 652.0 (627.3) 882.2 (476.4) (658.1) 336.9 (335.5) (203.4) 1,010.8 174.5 1,620.2 852.3 680.8 215.4 (91.2) 897.9 441.4 (921.8) 116.5 695.6 1,214.2 (14.1) (218.2) 276.4 724.7 280.6 592.4 345.3 (507.0) 296.8 302.7 237.7 147.6 102.9 80.4 62.1 48.0 37.5 8.6 (10.9) (136.8) 17.5 43.3 55.7 55.6 64.5 61.8 58.8 42.7 28.5 58.2 50.8 50.4 56.7 59.4 53.0 39.0 26.3 18.6 8.3 4.1 3.8 3.8 8.1 4.4 4.5 4.9 4.3 3.7 3.7 3.4 4.7 2.4
EPS (Diluted) 0.33 1.40 1.20 0.03 0.15 0.78 0.05 -0.09 0.85 -0.88 -1.21 0.27 -1.79 -1.96 -0.70 2.20 5.46 1.07 1.36 -0.91 4.93 2.40 2.79 2.31 -10.27 3.28 -2.16 -4.97 -2.52 -6.96 1.18 1.96 4.48 2.48 1.24 -0.04 1.64 7.16 2.80 -1.20 -3.75 2.76 -2.65 3.72 -2.01 -2.78 1.40 -1.42 -0.86 4.34 0.72 6.56 3.48 2.72 0.88 -0.37 3.56 1.76 -3.89 0.56 3.56 6.16 -0.09 -1.56 1.96 5.07 2.04 4.32 2.52 -3.70 2.16 2.36 2.12 1.35 1.28 1.20 1.12 0.94 0.80 0.22 -0.35 -4.42 0.56 1.44 1.84 1.95 2.12 2.08 2.08 3.03 1.20 2.48 2.40 4.76 2.72 2.84 2.76 4.05 2.28 1.92 1.48 1.45 1.04 1.04 1.40 2.54 1.40 1.48 1.32 2.27 1.16 1.04 1.44 0.81
Balance Sheet
Cash & Equivalents 1,912.4 2,037.8 320.3 267.1 296.9 285.1 324.2 320.6 298.3 1,412.1 374.6 1,236.9 1,794.2 1,576.7 1,466.2 200.3 955.8 119.6 1,046.3 1,380.5 1,122.8 1,243.7 1,240.0 1,393.9 2,823.5 1,850.7 1,793.9 1,982.3 1,522.6 1,735.7 1,082.7 1,135.3 984.3 706.6 867.8 700.7 819.4 1,539.7 2,382.2 2,735.2 2,416.1 1,769.3 2,237.4 1,785.2 1,920.3 1,741.2 1,178.6 1,320.7 924.2 552.4 1,122.7 725.5 1,862.5 615.8 2,264.9 924.4 932.8 994.2 3,473.9 401.8 357.0 282.6 289.5 328.0 906.0 1,504.6 1,723.3 1,352.8 1,035.1 909.4 1,083.8 1,462.7 1,549.0 104.0 90.0 91.8 96.6 91.8 66.8 53.8 2.4 4.8 1.7 3.7 2.4 5.9 6.8 4.5 0.7 0.2 3.4 0.3 0.9 0.7 2.0 0.6 0.5 0.4 0.8 0.1 0.0 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.3 0.1 0 0.1 0.1 1
Total Assets 138,537.6 135,609.8 125,861.6 112,141.9 105,115.3 103,556.4 101,516.0 93,668.6 91,483.5 93,227.2 89,648.4 89,330.5 86,832.0 81,850.7 85,406.8 73,637.2 76,185.1 76,764.1 76,662.4 82,376.3 85,369.6 88,455.1 89,192.4 93,458.7 96,917.3 130,295.1 128,956.1 131,800.8 119,172.5 105,787.5 105,961.8 98,833.0 100,382.2 101,760.1 97,574.2 84,976.6 84,659.0 87,905.0 86,909.3 77,716.5 77,444.0 75,190.9 75,338.7 75,545.7 78,675.7 88,355.4 87,388.0 87,150.9 82,414.8 81,922.5 93,433.2 102,468.6 125,501.9 133,452.3 141,576.6 128,304.6 120,281.5 109,630.0 113,631.7 100,557.0 98,427.6 83,026.6 82,584.8 73,508.0 72,719.2 69,376.2 70,162.7 68,267.3 60,717.3 57,597.6 59,965.6 61,484.1 59,751.7 53,903.5 45,782.7 39,187.5 39,584.5 30,716.0 28,614.4 23,783.8 16,472.7 16,063.4 19,086.6 19,692.9 19,217.1 19,560.3 18,333.8 17,242.8 18,338.7 12,990.3 12,841.0 14,710.1 12,674.7 11,659.1 11,620.0 11,177.5 10,258.4 7,717.3 6,528.5 5,610.3 3,523.1 2,035.0 1,769.4 1,470.8 1,443.5 1,491.3 1,408.9 1,482 1,555.6 1,527.4 1,597.8 1,628.9 1,526.5 1,168
Total Debt 116,912.5 111,859.5 107,020.0 95,758.7 88,629.1 89,605.0 86,129.9 17,576.7 15,452.3 77,546.0 11,272.3 10,781.6 9,729.3 68,318.9 9,090.2 8,199.4 9,315.9 7,108.0 5,306.0 4,540.6 4,147.9 71,878.7 7,396.9 8,505.7 8,655.1 10,563.5 8,807.8 8,096.9 8,348.8 8,041.4 8,419.7 6,799.1 7,044.7 7,119.0 7,383.1 7,536.0 7,677.7 7,865.0 7,858.2 7,677.3 7,739.0 4,733.8 3,093.5 2,974.0 2,401.4 1,266.2 1,153.7 1,136.0 1,121.5 858.7 858.0 857.9 824.9 825.5 999.7 1,245.9 524.4 539.9 557.0 600 1,537.0 600 2,456.0 2,017.0 669.1 562.4 788.1 722.7 1,012.6 1,102.3 0 0 0 0 0 0 0 0 25,844.3 21,256.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,810 9,185 8,339 6,368 5,521 4,482 3,118 1,628 1,531 1,350 1,324 1,338 1,284 1,345 1,372 1,281 1,450 1,416 1,361 919
Stockholders' Equity 16,274.1 16,090.8 14,910.9 13,381.3 12,994.7 12,609.2 12,443.3 11,181.1 11,409.5 11,255.8 10,564.5 11,776.3 11,792.1 11,270.4 10,866.1 11,026.8 11,427.2 13,169.8 13,697.8 13,617.1 14,055.8 14,008.3 14,182.2 13,793.5 12,703.4 15,792.0 15,219.3 15,702.7 15,776.2 14,112.1 14,950.0 13,768.6 13,937.3 14,865.5 14,148.8 12,602.5 12,640.0 12,568.2 13,253.7 11,553.2 11,648.5 11,896.0 12,278.8 12,590.0 13,119.5 13,328.5 13,110.9 13,448.9 12,564.7 12,405.1 12,945.7 13,263.3 15,306.4 15,924.4 16,354.7 16,284.6 15,940.6 15,760.6 15,910.0 13,929.4 12,853.0 9,864.9 9,587.4 9,632.8 9,581.4 9,554.4 9,307.1 8,667.7 8,160.1 7,183.3 7,144.4 7,193.2 6,243.4 5,316.4 4,043.4 3,010.3 3,418.0 2,654.5 2,483.2 1,843.9 1,433.9 1,504.0 1,559.4 1,700.5 1,609.4 1,700.5 1,659.6 1,552.5 1,688.6 1,149.2 1,145.7 1,161.4 1,076.7 1,080.1 1,085.0 1,049.6 1,008.7 667.4 682.0 450.0 251.9 135.6 118.7 110.4 109.0 103.3 113.1 113.6 126.6 125.9 130.3 131.1 131.7 135
Cash Flow
Operating Cash Flow (1,401.4) 644.3 24.1 180.7 (156.3) 2,808.5 (1,672.8) 477.1 1,697.9 378.5 1,871.0 1,136.6 (1,019.0) 201.6 2,454.0 687.7 2,029.1 861.6 644.2 506.5 1,064.5 867.8 1,000.5 683.0 (2,023.3) 1,195.8 (709.3) (744.0) (942.1) (401.1) 733.1 957.1 1,332.9 1,977.7 5,016.9 (239.9) 177.6 6,022.7 (1,032.7) 1,999.3 (133.5) (0.5) 1,418.6 456.8 (5,042.0) 1,329.5 (1,078.3) 1,576.8 4,300.5 (6,000.5) 810.9 (3,820.9) (3,882.3) 352.8 3,598.0 (1,305.7) 4,994.4 (1,627.6) 1,667.8 (2,576.4) 4,956.3 4,145.2 529.1 4,367.8 1,821.0 2,244.4 4,505.0 2,910.6 1,157.7 277.8 366.9 305.8 159.0 256.8 127.1 104.1 37.3 91.6 66.5 24.3 39.2 51.0 75.0 68.0 87.5 101.9 114.6 113.1 87.3 82.9 92.5 91.5 88.1 66.7 89.8 77.1 68.4 42.8 32.1 18.6 6.3 2.6 2.7 4.8 4.2 4.3 4.8 5.8 10.5 (2.5) 7.6 6 7.7 4
Capital Expenditure (500.9) (172.8) (316.3) (38.8) (387.1) (161.7) (64.8) (120.9) (515.8) 0 (185.3) (177.5) (35.8) (142.6) (182.8) (263.0) (425.9) (69.0) (323.1) 0 0 0 (7,285.5) (6,157.8) (11,526.9) 0 (7,729.7) (25,300.2) (18,472.7) 0.4 (258.3) (0.1) (0.2) (0.4) (1.1) (2.8) (7.2) (46.7) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Free Cash Flow (1,902.3) 471.5 (292.2) 141.9 (543.4) 2,646.8 (1,737.5) 356.2 1,182.1 380.4 1,685.7 959.1 (1,054.8) 59.0 2,271.2 424.7 1,603.2 792.6 321.1 506.5 1,064.5 867.8 (6,285.0) (5,474.9) (13,550.2) 1,195.8 (8,439.0) (26,044.2) (19,414.8) (400.8) 474.8 957.0 1,332.7 1,977.3 5,015.8 (242.7) 170.4 5,976.0 (1,032.7) 1,999.3 (133.5) (0.5) 1,418.6 456.8 (5,042.0) 1,329.5 (1,078.3) 1,576.8 4,300.5 (6,000.5) 810.9 (3,820.9) (3,882.3) 352.8 3,598.0 (1,305.7) 4,994.4 (1,627.6) 1,667.8 (2,576.4) 4,956.3 4,145.2 529.1 4,367.8 1,821.0 2,244.4 4,505.0 2,910.6 1,157.7 277.8 366.9 305.8 159.0 256.8 127.1 104.1 37.3 91.6 66.5 24.3 39.2 51.0 75.0 68.0 87.5 101.9 114.6 113.1 87.3 82.9 92.5 91.5 88.1 66.7 89.8 77.1 68.4 42.8 32.1 18.6 6.3 2.6 2.7 4.8 4.2 4.3 4.8 5.8 10.5 (2.5) 7.6 6 7.7 4