Nucor Corporation logo NUE - Nucor Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 19
HOLD 10
SELL 3
STRONG
SELL
0
| PRICE TARGET: $229.57 DETAILS
HIGH: $270.00
LOW: $180.00
MEDIAN: $235.00
CONSENSUS: $229.57
DOWNSIDE: 3.89%
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 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 9,496 7,687 8,521 8,456 7,830 7,075.6 7,444.2 8,077 8,137 7,704.5 8,776.2 9,523.3 8,710.0 8,724.0 10,500.8 11,794.5 10,493.3 10,364.4 10,313.2 8,789.2 7,017.1 5,260.1 4,928.0 4,327.3 5,624.3 5,131.7 5,464.5 5,896.0 6,096.6 6,295.9 6,742.2 6,460.8 5,568.4 5,092.3 5,170.1 5,174.8 4,815.2 3,956.5 4,290.2 4,245.8 3,715.6 3,456.7 4,225.5 4,357.6 4,399.4 5,003.8 5,701.9 5,291.1 5,108.4 4,894.8 4,940.9 4,665.6 4,550.8 4,451.3 4,801.2 5,104.2 5,072.6 4,829.7 5,252.1 5,107.8 4,833.9 3,853.8 4,140.1 4,196.0 3,654.8 2,937.9 3,120.0 2,478.0 2,654.3 4,150.9 7,447.5 7,090.6 4,974.3 4,396.8 4,259.2 4,168.1 3,768.9 3,468.6 3,931.2 3,806.3 3,545.1 3,207.5 3,025.9 3,145.0 3,322.6 3,089.0 3,239.6 2,761.8 2,286.4 1,661.1 1,520.5 1,466.3 1,198.0 979.6 1,078.6 1,028.0 1,009.5 1,163.1 1,213.9 1,199.6
Cost of Revenue 7,995 6,825 7,333 7,233 7,225 6,448.8 6,686.2 6,883 6,614 6,310.8 6,854.8 7,021.6 6,711.8 6,626.5 7,657.4 7,690.2 7,035.1 6,841.2 6,906.9 6,315.7 5,394.7 4,541.5 4,425.8 3,949.3 4,995.1 4,696.6 4,892.0 5,120.5 5,200.7 5,183.6 5,452.1 5,294.2 4,842.0 4,571.8 4,591.2 4,465.1 4,054.9 3,408.2 3,608 3,660.5 3,400.6 3,073.9 3,701.7 3,971.3 4,111.2 4,489.9 5,102.3 4,875.2 4,731.2 4,509.0 4,532.4 4,352.5 4,247.6 4,066.9 4,452.5 4,704.3 4,692.1 4,461.6 4,794.0 4,458.4 4,410.2 3,721.2 3,949.8 3,887.9 3,442.0 2,716.8 3,000.9 2,539.9 2,778.3 3,670.6 5,990.4 5,879.7 4,071.6 3,618.2 3,449.3 3,403.9 2,991.6 2,651.5 2,920.8 2,929.8 2,778.2 2,509.4 2,435.3 2,524.9 2,620.6 2,445.1 2,433.5 2,233.9 2,016.4 1,603.1 1,454.1 1,349.8 1,069.6 919.8 978.6 943.8 1,050.2 941.3 970.7 963.2
Gross Profit 1,501 862.0 1,188 1,223 605 626.8 757.9 1,194 1,523 1,393.7 1,921.4 2,501.7 1,998.2 2,097.5 2,843.4 4,104.3 3,458.1 3,523.2 3,406.3 2,473.5 1,622.4 718.5 502.2 378.0 629.3 435.2 572.5 775.5 895.9 1,112.3 1,290.2 1,166.6 726.4 520.6 579.0 709.6 760.2 548.4 682.2 585.3 315.0 382.8 523.8 386.3 288.3 513.9 599.6 415.9 377.2 385.7 408.5 313.1 303.2 384.3 348.7 399.9 380.5 368.1 458.1 649.5 423.7 132.5 190.3 308.0 212.8 221.1 119.2 (61.9) (124.0) 480.3 1,457.1 1,210.9 902.7 778.6 810.0 764.2 777.3 817.1 1,010.5 876.6 766.9 698.1 590.6 620.1 702.0 643.9 806.1 527.9 270.0 58.0 66.3 116.5 128.4 59.8 100.0 84.2 (40.7) 221.7 243.2 236.4
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
SG&A Expenses 378 334 300 304 281 239.9 244.7 294 345 355.0 386.7 453.4 389.9 422.8 486.6 563.2 524.6 502.1 526.3 387.1 291.1 154.1 165.5 142.0 153.4 162.2 159.3 209.0 180.7 209.3 234.1 234.4 183.0 168.1 172.8 170.2 176.4 156.1 169.2 161.7 109.7 81.5 124.3 128.6 124.6 127.3 152.6 132.8 133.4 117.4 125.1 123.2 116.2 120.9 114.4 112.5 107.1 108.0 108.5 130.2 110.7 102.1 88.9 107.8 92.6 10.3 96.3 85.1 87.4 145.3 215.8 220.2 169.7 147.2 145.5 148.9 136.2 142.2 160.5 146.6 143.2 147.4 118.1 97.8 125.4 96.1 131.6 110.0 77.4 34.7 45.9 49.4 41.2 16.8 45.5 34.7 41.7 48.0 49.2 44.3
Other Expenses 27 0 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 (9.1) 0 0 0 (14.2) 11.2 (1.3) 0 (225.6) 5.7 7.4 18.4 82.3 69.5 21.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (202.3) 67.4 66.3 68.6
Operating Expenses 405 334 305 304 281 239.9 244.7 294 345 355.0 386.7 453.4 389.9 422.8 486.6 563.2 524.6 502.1 526.3 387.1 291.1 154.1 165.5 142.0 153.4 162.2 159.3 209.0 180.7 209.3 234.1 234.4 183.0 168.1 172.8 170.2 176.4 156.1 169.2 161.7 109.7 81.5 124.3 128.6 124.6 127.3 152.6 132.8 133.4 117.4 125.1 123.2 116.2 111.8 114.4 112.5 107.1 93.9 119.8 129.0 110.7 (123.4) 94.6 115.1 111.0 92.6 165.7 106.9 87.4 145.3 215.8 220.2 169.7 147.2 145.5 148.9 136.2 142.2 160.5 146.6 143.2 147.4 118.1 97.8 125.4 96.1 131.6 110.0 77.4 34.7 45.9 49.4 41.2 16.8 45.5 34.7 (160.6) 115.3 115.5 112.9
Operating Income
Operating Income 1,096 528 888 919 324 387.0 513.3 900 1,178 1,038.7 1,534.7 2,048.3 1,608.3 1,674.7 2,356.8 3,541.1 2,933.6 3,021.1 2,879.9 2,086.4 1,331.3 564.4 336.7 235.9 475.9 273.0 413.2 566.5 715.2 903.0 1,056.1 932.2 543.4 352.5 406.2 539.4 583.8 392.3 513.0 423.5 205.2 301.3 399.5 257.7 163.7 386.5 447.0 283.1 243.8 268.3 283.4 190.0 187.0 272.6 234.3 287.4 273.4 274.2 338.4 520.5 313.0 256.0 95.7 192.9 101.8 128.5 (46.6) (168.8) (211.4) 335.0 1,241.4 990.8 733.0 631.4 664.5 615.3 641.1 674.9 850.0 730.0 623.7 550.7 472.5 522.3 576.6 547.9 674.5 417.9 192.6 23.2 20.4 67.0 87.2 43.0 54.5 49.6 119.8 106.4 127.7 123.6
Interest Expense 19 11 38 49 51 52.3 65.4 67 43 59.2 63.3 60.8 62.7 56.8 54.6 63.5 44.1 40.6 43.9 37.7 41.0 37.9 42.3 38.8 47.6 37.6 40.7 42.0 37.1 40.9 44.8 35.3 40.2 45.8 47.6 47.6 46.3 43.8 46.5 43.5 47.4 42.9 46.4 43.1 45.1 39.7 46.6 45.9 41.9 39.0 38.6 40.7 33.7 41.2 43.0 44.3 45.0 42.5 44.5 43.2 45.6 35.4 39.6 38.8 37.8 37.6 37.2 35.5 39.7 0 37.0 34.3 29.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 23 30 37 49.5 58.1 69 81 89.5 77.8 56.2 52.5 29.8 12.2 5.8 0.9 0.4 0.6 1.9 1.3 1.5 2.1 3.0 6.7 9.0 9.4 8.9 8.6 9.2 7.6 5.9 3.1 3.7 4.3 3.0 2.7 3.0 3.5 3.0 2.5 1.3 1.1 1.0 0.7 1.0 1.3 1.5 1.2 1.3 1.2 1.4 1.2 1.9 2.6 3.3 3.3 2.4 4.3 0 3.1 0 1.9 1.4 0 1.9 71.9 3.5 7.3 0 14.0 7.6 11.4 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
Profitability
EBITDA 1,417 891 1,288 1,314 704 800.6 803.6 1,297 1,584 1,638.5 1,713.3 2,396.8 1,939.3 1,877.4 2,646.7 3,801.6 3,179.1 3,289.6 3,131.9 2,266.8 1,540.2 452.6 529.4 414.5 391.2 407.9 598.9 761.6 906.3 1,096.8 1,147.3 1,128.9 737.2 551.9 597.7 738.5 776.2 577.7 702.2 604.7 387.3 237.7 574.2 434.2 340.7 574.6 628.7 470.5 429.3 439.9 437.4 339.5 336.5 420.0 388.8 406.7 418.0 413.5 481.5 666.5 456.6 169.0 245.0 339.4 247.9 271.9 159.3 (24.6) (104.2) 103.5 1,397.4 1,138.6 867.5 745.3 782.1 713.0 739.5 765.1 941.2 821.6 714.6 644.2 568.7 616.3 667.9 639.4 772.6 515.3 288.9 113.4 112.0 145.9 163.5 112.5 129.2 118.7 176.9 173.8 194.0 192.1
EBIT 1,096 512 921 948 336 442.5 453.6 965 1,268 1,327.1 1,421.9 2,110.6 1,659.5 1,590.2 2,356.8 3,553.9 2,942.2 3,048.3 2,913.0 2,063.4 1,339.2 255.7 332.7 219.9 193.9 215.9 421.1 576.6 726.7 918.2 967.3 949.0 556.1 368.0 418.2 555.7 595.3 403.8 530.7 433.4 216.9 62.6 400.7 259.4 164.1 391.0 450.6 287.7 249.4 276.3 286.8 193.0 187.0 261.2 234.7 260.5 270.0 266.6 328.7 520.5 311.9 24.9 97.6 194.3 101.8 127.6 15.7 (165.3) (242.1) (40.1) 1,255.3 998.3 744.4 631.4 664.5 615.3 641.1 674.9 850.0 730.0 623.7 550.7 472.5 522.3 576.6 547.9 674.5 417.9 192.6 23.2 20.4 67.0 87.2 43.0 54.5 49.6 119.8 106.4 127.7 123.6
Income Before Tax 1,096 501 883 899 285 390.2 388.3 898 1,225 1,078.1 1,548.3 2,049.8 1,596.8 1,533.4 2,322.9 3,490.4 2,898.1 3,007.8 2,869.1 2,025.7 1,298.2 217.8 290.4 181.1 146.3 178.2 380.3 534.6 689.6 877.3 922.5 913.7 515.9 322.2 370.6 508.1 549.0 360.0 484.2 389.9 169.6 19.7 354.3 216.2 119.0 351.2 404.0 241.9 207.5 237.3 248.2 152.3 153.3 219.9 191.8 216.2 225.1 224.1 284.2 477.3 266.3 (10.5) 58.0 155.6 64.0 90.0 (21.5) (200.8) (281.7) 149.4 1,218.3 964.0 714.6 546.5 584.4 532.7 589.7 615.3 801.8 690.5 589.6 519.8 446.7 499.4 550.5 522.8 635.4 396.3 176.8 15.8 9.5 48.1 89.6 40.9 51.3 50.3 120.0 105.2 126.8 126.3
Income Tax Expense 226 78 200 193 59 45 85.4 186.0 266.4 205.3 326.8 462.7 365.2 207.2 523.9 763.2 671 667.6 645.8 454.3 310.7 (208.1) 67.8 47.9 91.9 44.0 86.8 122.3 158.8 196.2 216.2 200.1 135.8 (72.9) 111.1 166.4 171.3 79.9 131.8 112.5 37.1 35.0 86.5 56.9 34.8 106.3 129.8 74.9 77.8 46.8 70.1 46.1 42.6 59.7 61.9 76.6 61.6 65.9 84.1 155.7 85.1 (19.4) 8.0 49.4 22.8 3.6 (16.2) (73.0) (91.2) 43.5 407.5 295.3 213.1 181.7 203.2 187.9 208.6 207.1 277.9 242.0 209.1 178.8 154.8 176.7 195.8 181.4 220 144.9 63.5 (4.7) 1.1 5.2 31.4 14.4 18 17.6 40.2 37.4 45 44.8
Net Income 743 378 607 603 156 287.0 249.9 645.2 844.8 785.4 1,141.5 1,461.4 1,136.5 1,255.7 1,687.9 2,550.2 2,087.2 2,240.4 2,118.3 1,500.2 942.4 396.7 193.4 108.9 20.3 107.8 275.0 386.5 499.8 644.1 673.8 680.2 353.0 382.6 253.9 321.9 355.7 159.6 304.4 242.8 87.2 (62.0) 226.4 124.3 67.5 209.8 244.7 146.6 110.6 169.9 147.1 84.7 84.4 136.9 109.9 111.9 144.7 137.1 181.5 299.8 159.8 (11.4) 23.5 91.0 31.0 58.9 (29.5) (127.8) (189.6) 105.9 734.6 580.8 409.8 364.8 381.2 344.9 381.0 408.2 521.6 450.0 380.0 341.0 291.9 322.7 354.7 341.4 415.4 251.4 113.2 20.6 8.4 42.9 59.7 26.5 33.3 32.7 79.8 67.8 81.8 81.5
Per Share Data
EPS (Basic) 3.23 1.64 2.63 2.61 0.67 1.22 1.05 2.68 3.46 3.17 4.59 5.82 4.47 4.92 6.51 9.69 7.69 7.99 7.29 5.05 3.10 1.31 0.63 0.36 0.07 0.35 0.90 1.26 1.63 2.08 2.13 2.14 1.11 1.20 0.84 1.00 1.11 0.50 0.84 0.73 0.22 -0.19 0.71 0.39 0.21 0.66 0.76 0.46 0.35 0.53 0.46 0.27 0.26 0.43 0.35 0.35 0.46 0.43 0.57 0.94 0.50 -0.04 0.07 0.29 0.10 0.19 -0.09 -0.41 -0.60 0.33 2.31 1.94 1.42 1.26 1.30 1.14 1.27 1.36 1.71 1.45 1.22 1.08 0.94 1.02 1.11 1.07 1.31 0.80 0.36 0.07 0.03 0.14 0.19 0.08 0.11 0.11 0.26 0.21 0.25 0.24
EPS (Diluted) 3.23 1.64 2.63 2.60 0.67 1.22 1.05 2.68 3.46 3.16 4.58 5.81 4.45 4.91 6.50 9.67 7.67 7.97 7.28 5.04 3.10 1.30 0.63 0.36 0.07 0.35 0.90 1.26 1.63 2.07 2.13 2.13 1.10 1.20 0.83 1.00 1.11 0.50 0.84 0.73 0.22 -0.19 0.71 0.39 0.21 0.65 0.76 0.46 0.35 0.53 0.46 0.27 0.26 0.43 0.35 0.35 0.46 0.43 0.57 0.94 0.50 -0.04 0.07 0.29 0.10 0.19 -0.09 -0.41 -0.60 0.33 2.31 1.94 1.41 1.26 1.29 1.14 1.26 1.36 1.70 1.44 1.21 1.08 0.93 1.01 1.10 1.07 1.30 0.79 0.36 0.07 0.03 0.14 0.19 0.08 0.11 0.11 0.26 0.21 0.25 0.24
Shares Outstanding 228.9 229.3 231.1 230.6 232.7 234 236.5 239.6 243.1 246.9 246.9 250.1 253.6 255.4 259.1 263.2 271.6 280.5 290.5 296.8 301.8 303.5 303.4 302.9 302.9 303.6 304.6 305.5 306.6 309.8 315.9 318.5 319.4 319.2 320.1 320.4 320.2 319.9 319.7 319.4 319.2 320.6 320.8 320.5 320.3 320.2 320.0 319.7 319.5 319.4 319.3 318.9 318.7 318.6 318.5 318.0 317.7 317.3 317.2 316.8 316.6 316.3 316.2 315.8 315.5 315.2 315.2 314.8 314.3 314.6 316.7 298.3 288.2 286.9 293.1 301.3 301.0 300.7 304.8 310.2 310.6 310.3 311.7 316 319.4 320.5 317.6 316.0 315.0 313.5 312.8 310.1 312.3 311.2 310.7 310.3 310.3 318.7 332.6 346.3
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 2,226 2,260 2,221 1,946 3,156 3,558 4,262.8 4,639.0 4,557.8 6,383 5,855.9 4,510.6 3,800.0 4,280.9 3,049.9 2,002.7 3,725.3 2,364.9 1,764.3 2,722.7 2,460.7 2,639.7 2,866.6 2,789.2 1,245.2 1,534.6 1,686.4 1,431.8 1,550.8 1,398.9 1,932.2 1,486.5 760.3 949.1 1,575.9 1,511.4 1,657.8 2,046.0 1,704.7 1,781.2 2,278.5 801.5 1,659.6 2,017.0 2,060.2 1,900.1 272.3 502.1 397.9 350.3 182.3 181.7 219.0 523.0 471.1 385.2 332.0 490.6 304.9 311.7 479.4 572.2 599 517.9 458.5 308.7 274.3 291.3 269.3 283.4 284.2 145.3 168.4 104.4 125.5 152.1 199 201.8 259.5 202.3 163.8 101.9 47.7 42.9 43.4 27.3 25.5 28.3 26.8
Short-Term Investments 255 439 524 537 905 581 595.6 795.2 981.2 747 863.1 870.5 817.8 576.9 377.4 363.3 446.9 253.0 247.2 398.4 402.6 408.0 412.4 247.5 146 300.0 249.6 50 50 0 0 0 0 50 50 50 50 150 650 550 50 340.5 340.5 225 136.4 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
Net Receivables 3,567 3,105 3,288 3,388 2,965 2,675 2,949.2 3,113.1 3,157.2 2,953 3,427.7 3,874.9 3,662.0 3,591.0 4,200.6 4,749.6 4,111.5 3,854.0 4,087.3 3,399.1 2,829.0 2,298.8 2,119.4 1,888.9 2,273.2 2,160.1 2,312.4 2,399.2 2,483.1 2,505.6 2,636.0 2,637.7 2,371.8 2,028.5 2,113.9 2,081.2 1,980.6 1,631.7 1,850.5 1,789.9 1,493.9 1,420.7 1,302.3 1,116.0 960.2 933.8 1,629.7 900.9 762.6 572.5 527.3 483.5 483.6 425.3 391.0 408.7 391.4 350.2 405.8 426.5 412.9 393.8 357.2 342.2 293.1 299.2 319.2 390.4 388 386.4 376.2 360.2 348.4 292.6 327.1 310.2 295.2 283.2 294.4 307.1 293.2 258.1 276.1 258 227.6 202.2 204.4 197.5 162.2
Inventory 5,644 5,462 5,393 5,462 5,256 5,106 5,126.5 5,255.8 5,589.7 5,578 5,246.4 5,632.3 5,590.9 5,453.5 6,046.2 6,579.1 6,245.7 6,011.2 5,678.7 5,240.8 4,360.1 3,569.1 3,260.7 3,373.3 3,875.6 3,842.1 4,072.5 4,268.8 4,445.2 4,553.5 4,105.7 4,133.5 3,708.5 3,461.7 3,522.2 3,326.6 3,064.2 2,480.0 2,338.4 2,288.1 2,007.9 1,951.7 1,625.0 1,312.9 1,268.2 1,884.0 1,604.6 730.3 641.5 560.4 582.8 624.7 589.0 536.2 500.3 502.5 492.3 461.2 462.8 500.2 488.9 465 398.8 384.1 421.9 435.9 492.1 406.2 409.2 397 379.7 396.8 397.6 385.8 317.7 311.5 329.4 306.8 235 248.9 253.8 243 223.5 234 239.7 215 191.3 218.4 219
Other Current Assets 396 499 382 386 478 555 587.1 455.0 356.9 725 555.8 402.2 445.7 789.3 682.3 339.1 252.1 316.5 346.3 295.0 356.7 573.0 306.8 336.1 307.3 389.5 363.5 317.4 121.2 178.3 170.3 143.6 238.7 335.1 238.6 213.6 125.7 198.8 156.8 129.3 175.9 672.5 534.4 511.3 502.8 472.0 256.9 145.4 146.3 137.4 134.8 136.1 132.5 125.9 80.8 80.6 81.4 79.5 92.3 100.3 112.0 107.5 86.5 87.4 88.4 85.7 60 60.8 61.7 58.7 48.1 47.4 46.7 45.6 46.8 44.8 40.1 38.9 39.8 37.4 38.3 35.7 24.4 25.2 25.4 23.7 2.1 2.2 2.8
Total Current Assets 12,088 11,765 11,808 11,719 12,760 12,475 13,521.2 14,258.1 14,642.7 16,386 15,948.9 15,290.5 14,316.4 14,691.7 14,356.5 14,033.8 14,781.4 12,799.6 12,123.8 12,055.9 10,409.1 9,488.7 8,965.8 8,635.0 7,847.3 8,226.4 8,684.3 8,467.2 8,650.3 8,636.3 8,844.3 8,401.2 7,079.2 6,824.4 7,500.6 7,182.7 6,878.2 6,506.4 6,700.4 6,538.5 6,006.1 5,186.9 5,461.8 5,182.2 4,927.8 5,189.8 3,763.4 2,278.7 1,948.3 1,620.6 1,427.2 1,426.0 1,424.1 1,610.5 1,443.3 1,377.0 1,297.1 1,381.4 1,265.7 1,338.8 1,493.2 1,538.5 1,441.5 1,331.6 1,261.9 1,129.5 1,145.6 1,148.7 1,128.2 1,125.5 1,088.2 949.7 961.1 828.4 817.1 818.6 863.7 830.7 828.7 795.7 749.1 638.7 571.7 560.1 536.1 468.2 423.3 446.4 410.8
Non-Current Assets
Property, Plant & Equipment 15,596 15,306 14,821 14,303 13,759 13,243 12,580.2 11,999.2 11,456.7 11,050 10,355.8 10,093.4 9,863.0 9,616.9 9,440.1 9,213.6 8,921.3 8,114.8 7,777.3 7,235.5 7,031.7 6,899.1 6,829.7 6,556.5 6,417.0 6,178.6 5,886.7 5,797.5 5,573.2 5,334.7 5,151.3 5,122.4 5,090.9 5,093.1 5,095.9 5,062.4 5,133.4 5,078.6 4,913.4 4,817.0 4,813.6 3,903.9 3,963.5 4,013.8 4,117.5 4,126.4 3,102.0 2,721.0 2,787.3 2,817.1 2,878.0 2,918.0 2,932.1 2,395.3 2,368.6 2,375.7 2,397.2 2,340.3 2,313.0 2,293.8 2,239.3 2,191.3 2,113.1 2,093.1 2,081.1 2,097.1 2,055 1,964 1,891.3 1,858.9 1,838.6 1,832.8 1,801.9 1,791.2 1,713.2 1,607.3 1,540 1,465.4 1,406.1 1,356.9 1,344.5 1,363.2 1,402.9 1,415.8 1,384.7 1,361 1,318.3 1,272.9 1,188.9
Goodwill 4,295 4,297 4,294 4,299 4,287 4,288 4,273.6 4,000.1 3,956.1 3,969 3,922.3 3,926.2 3,914.9 3,920.1 3,917.5 3,929.5 2,904.1 2,827.3 2,788.0 2,241.6 2,235.2 2,229.7 2,195.8 2,190.1 2,183.0 2,201.1 2,186.5 2,187.8 2,183.7 2,184.3 2,194.2 2,185.8 2,195.6 2,196.1 2,208.2 2,179.6 2,177.3 2,052.7 2,026.8 2,030.6 2,025.4 1,828.1 1,831.3 1,803.0 1,776.2 1,728.4 812.2 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
Intangible Assets 2,817 2,880 2,943 3,006 3,069 3,134 3,194.3 3,051.5 3,049.1 3,108 3,147.0 3,205.9 3,263.4 3,322.3 3,392.9 3,429.1 1,063.2 1,103.8 1,171.3 627.2 647.5 668.0 678.6 698.4 718.0 742.2 764.3 786.4 806.9 828.5 847.6 867.9 892.1 914.6 940.3 947.0 969.5 866.8 757.6 740.8 756.7 886.2 905.1 902.9 922.3 926.0 471.9 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
Long-Term Investments 0 0 0 0 0 483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 839 856 910 890 824 317 776.9 876.3 828.0 827 893.8 863.9 888.7 928.3 965.8 1,062.4 962.9 977.6 1,089.1 835.3 848.9 839.9 849.4 686.0 700.9 996.5 984.5 887.5 872.6 936.7 925.5 874.4 863.5 813.0 758.8 741.0 717.1 718.9 715.4 797.8 793.3 883.1 641.0 669.9 667.1 615.8 150.7 111.1 93.5 54.7 45.2 38.4 24.8 14.7 0 0 0 1.9 0 0 0 0 0 0 0 (0.1) (0.1) 0 0 0 0 0.1 0 (0.1) 0.1 0.1 0 0 0 0 0 0 0 0.1 0.1 0.1 8.1 0 (0.1)
Total Non-Current Assets 23,547 23,339 22,968 22,498 21,939 21,465 20,825.0 19,927.1 19,289.8 18,954 18,318.8 18,089.4 17,930.0 17,787.5 17,716.2 17,634.6 13,851.5 13,023.5 12,825.7 10,939.6 10,763.3 10,636.7 10,553.4 10,131.0 10,018.8 10,118.3 9,822.0 9,659.3 9,436.4 9,284.3 9,118.6 9,050.5 9,042.0 9,016.8 9,003.2 8,930.0 8,997.3 8,717.1 8,413.3 8,386.1 8,389.0 7,501.2 7,340.9 7,389.7 7,483.2 7,396.6 4,536.8 2,832.1 2,880.7 2,871.8 2,923.2 2,956.4 2,956.9 2,410.0 2,368.6 2,375.7 2,397.2 2,331.3 2,313.0 2,293.8 2,239.3 2,191.3 2,113.1 2,093.1 2,081.1 2,097 2,054.9 1,964 1,891.3 1,858.9 1,838.6 1,832.9 1,801.9 1,791.1 1,713.3 1,607.4 1,540 1,465.4 1,406.1 1,356.9 1,344.5 1,363.2 1,402.9 1,415.9 1,384.8 1,361.1 1,326.4 1,272.9 1,188.8
Total Assets 35,635 35,104 34,776 34,217 34,699 33,940 34,346.2 34,185.2 33,932.5 35,340 34,267.8 33,379.9 32,246.4 32,479.2 32,072.7 31,668.5 28,632.9 25,823.1 24,949.5 22,995.6 21,172.4 20,125.4 19,519.3 18,766.0 17,866.1 18,344.7 18,506.3 18,126.5 18,086.7 17,920.6 17,962.9 17,451.7 16,121.2 15,841.3 16,503.8 16,112.7 15,875.5 15,223.5 15,113.7 14,924.6 14,395.1 12,688.2 12,802.7 12,571.9 12,411.0 12,586.5 8,300.2 5,110.9 4,829.1 4,492.4 4,350.4 4,382.3 4,381.0 4,020.5 3,811.9 3,752.7 3,694.3 3,710.9 3,578.8 3,632.5 3,732.5 3,729.8 3,554.6 3,424.7 3,343 3,226.5 3,200.5 3,112.7 3,019.5 2,984.4 2,926.8 2,782.6 2,763 2,619.5 2,530.4 2,426 2,403.7 2,296.1 2,234.8 2,152.6 2,093.6 2,001.9 1,974.6 1,976 1,920.9 1,829.3 1,749.7 1,719.3 1,599.6
Current Liabilities
Account Payables 2,109 1,890 2,145 2,183 2,272 1,832 1,902.9 1,744.7 1,616.4 2,020 1,854.7 1,703.1 1,855.7 1,649.5 1,684.6 2,130.2 1,772.4 1,830.2 1,870.0 2,204.1 1,662.8 1,432.2 1,211.0 902.1 1,189.6 1,201.7 1,310.7 1,219.8 1,429.8 1,428.2 1,447.5 1,558.0 1,329.9 1,181.3 1,312.8 1,214.3 1,257.9 838.1 926.1 1,023.2 758.7 887.1 941.5 707.0 413.3 406.2 784.3 412.6 486.8 329.9 290.6 326.8 247.2 301.9 260.2 242.9 231.7 203.3 225.4 262.3 252.4 255.2 221.2 213.1 199.8 198.3 231.4 233.1 252.2 260.3 246.4 249.1 225.2 224.4 224.7 217.1 231.2 214.6 200 220.8 215.5 182.8 184.5 181 172.3 165.7 142.5 150.7 147.9
Short-Term Debt 247 212 167 189 1,191 1,250 1,254.1 1,243.7 203.9 179 60.9 58.4 54.4 59.1 93.6 729.7 716.1 708.7 717.9 112.7 66.9 57.9 74.3 94.2 82.7 82.4 76.6 60.1 71.4 57.9 52.8 59.2 574.0 552.8 1,150.4 1,139.2 648.2 618.0 29.8 20.0 36.7 2.6 15.1 7.7 11.3 11.7 22.3 0 0 0 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.3 0.3 0.9 0.9 0.8 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.2 0.2 0.2 0.2 0.2 0.2
Deferred Revenue 0 0 214 225 0 0 0 0 0 0 0 350.5 329.5 0 280.5 295.1 345.7 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
Other Current Liabilities 1,811 1,020 832 804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186.9 0 0 0 0 75.4 59.8 0 4.1 11.1 8.9 142.9 145.2 112.6 90.3 135.0 363.0 318.8 327.6 275.8 362.4 305.4 253.5 288.6 319.1 277.8 274.9 263.9 324.6 267.3 265.4 240.5 270.3 234.1 241.4 232.3 262.6 204.2 227.6 199.4 263.3 241.3 212.2 184.6 203.1 178.3 164.8
Total Current Liabilities 4,167 4,004 4,257 4,146 5,059 4,977 5,216.8 4,865.3 3,646.0 4,595 4,283.8 4,004.2 3,829.9 4,329.7 4,632.1 5,359.2 5,133.8 5,157.4 4,797.6 3,879.9 2,970.4 2,627.9 2,373.3 1,965.0 2,218.6 2,463.8 2,586.0 2,380.4 2,568.0 2,806.3 2,807.7 2,750.3 2,844.6 2,824.8 3,555.5 3,325.3 2,837.8 2,390.0 1,898.5 1,936.1 1,550.1 1,512.0 1,541.2 1,227.1 949.2 940.2 1,667.9 936.2 893.9 629.6 603.3 633.6 591.5 669.1 628.3 589.9 545.1 558.1 588.4 581.1 580.0 531 583.6 518.5 453.3 486.9 550.5 510.9 527.1 524.5 571.3 517.3 491.5 465.7 495.2 451.4 472.8 447.1 462.8 425.2 443.3 382.5 448.1 422.5 384.7 350.5 345.8 329.2 312.9
Non-Current Liabilities
Long-Term Debt 6,877 6,909 6,686 6,692 6,689 5,492 5,684.9 5,648.6 6,647.6 6,460 6,620.6 6,620.7 6,616.5 6,425.3 6,617.0 6,621.7 6,112.3 4,782.4 4,949.9 5,275.5 5,273.0 5,192.3 5,452.2 5,279.1 4,243.2 4,215.3 4,287.6 4,234.3 4,233.8 4,233.3 4,232.8 4,232.2 3,242.9 3,242.2 3,241.5 3,240.7 3,739.9 3,739.1 4,338.3 4,337.6 4,337.9 3,080.2 3,080.2 3,080.2 3,086.2 3,086.2 922.3 903.5 903.5 903.5 878.5 878.5 878.5 544.5 460.4 460.4 460.4 460.4 390.4 390.4 390.4 390.5 390.5 390.5 390.5 215.5 215.5 215.5 168 168 168 167.4 187.4 152.6 131.7 131.7 131.7 106.9 124.9 136.9 136.9 173 217 319.1 361.1 352.3 342.3 359.1 288.6
Deferred Tax Liabilities 0 0 1,230 0 0 0 0 0 0 0 0 1,240 1,260 0 1,300 1.3 740.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 2,043 2,067 672 1,887 1,836 1,863 1,887.9 1,898.9 1,913.5 1,973 1,854.3 574.1 610.1 1,965.9 698.9 1,833.5 503.2 1,100.5 1,251.6 1,130.5 1,067.2 993.9 976.7 898.3 808.2 798.4 771.6 813.8 782.2 679.0 748.0 733.7 710.9 689.5 861.1 834.8 829.7 839.7 786.3 730.2 729.0 640.9 672.0 0 671.4 695.6 591.2 418.9 438.4 439.9 381.4 371.3 371.3 307.5 270.8 275.7 268.8 260.1 241.3 255.5 268.7 265.2 147.7 144.3 168.3 169.1 141.3 141.2 141.3 139.3 124.2 124.3 128.3 126.2 129.1 133.2 140.2 139.3 139.4 152.9 148.4 147.8 97.8 88.8 82.2 81.2 52.3 54.9 48.3
Total Non-Current Liabilities 8,920 8,976 8,588 8,579 8,525 7,546 7,572.9 7,547.5 8,561.0 8,622 8,474.9 8,434.8 8,486.6 8,579.6 8,615.9 8,456.4 7,355.9 6,061.9 6,201.6 6,406.0 6,340.2 6,265.7 6,428.9 6,177.4 5,051.4 5,089.7 5,059.2 5,048.1 5,016.0 4,912.3 4,980.8 4,965.9 3,953.7 3,931.7 4,102.6 4,075.5 4,569.6 4,578.8 5,124.7 5,067.8 5,066.9 3,721.1 3,752.2 3,760.6 3,757.6 3,781.8 1,513.5 1,322.4 1,342.0 1,343.4 1,260.0 1,249.8 1,249.8 852.0 731.3 736.2 729.2 720.5 631.7 646.0 659.2 655.7 538.2 534.8 558.8 384.6 356.8 356.7 309.3 307.3 292.2 291.7 315.7 278.8 260.8 264.9 271.9 246.2 264.3 289.8 285.3 320.8 314.8 407.9 443.3 433.5 394.6 414 336.9
Total Liabilities 13,087 12,980 12,845 12,725 13,584 12,523 12,789.6 12,412.7 12,207.0 13,217 12,758.7 12,439.0 12,316.5 12,909.3 13,248.0 13,815.6 12,489.7 11,219.3 10,999.2 10,285.9 9,310.7 8,893.5 8,802.2 8,142.5 7,270.0 7,553.5 7,645.2 7,428.5 7,584.0 7,718.6 7,788.5 7,716.3 6,798.3 6,756.5 7,658.0 7,400.8 7,407.4 6,968.8 7,023.2 7,003.9 6,617.0 5,233.1 5,293.4 4,987.6 4,706.8 4,722.0 3,181.4 2,258.7 2,235.9 1,973.0 1,863.3 1,883.4 1,841.4 1,521.1 1,359.5 1,326.1 1,274.4 1,278.6 1,220.1 1,227.1 1,239.1 1,186.7 1,121.8 1,053.3 1,012.1 871.5 907.3 867.6 836.4 831.8 863.5 809 807.2 744.5 756 716.3 744.7 693.3 727.1 715 728.6 703.3 762.9 830.4 828 784 740.4 743.2 649.8
Stockholders' Equity
Common Stock 152 152 152 152 152 152 152.1 152.1 152.1 152 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.1 152.0 151.9 151.9 151.8 151.7 151.6 151.6 151.4 150.1 149.9 149.9 149.8 149.7 149.3 36.7 36.6 36.4 36.3 36.3 36.3 36.3 36.1 36.1 36.0 36.0 36.0 36.0 36.0 36 36 36 36 36 36 36 36 0 36 36 36 0 36 36 36 0 0 36 36 0 36 36 36 0 0 0 0
Retained Earnings 32,118 31,504 31,255 30,775 30,300 30,271 30,113.7 29,991.8 29,476.1 28,762 28,110.2 27,095.7 25,762.0 24,754.9 23,629.6 22,064.4 19,635.3 17,674.1 15,561.3 13,550.4 12,163.6 11,343.9 11,068.9 10,998.5 11,012.7 11,115.1 11,130.2 10,978.0 10,714.3 10,337.4 9,814.1 9,257.8 8,696.0 8,463.7 8,215.3 8,067.8 7,866.4 7,630.9 7,469.6 7,320.0 7,206.6 7,013.5 7,036.9 7,120.2 7,316.1 7,560.4 6,433.4 2,973.2 2,738.4 2,641.7 2,636.5 2,643.7 2,641.6 2,613.5 2,525.6 2,518.4 2,498.3 2,478.8 2,410.6 2,354.4 2,284.8 2,216.1 2,129.8 2,073 2,033.7 2,016.9 1,966.1 1,911.5 1,849.8 1,795.3 1,727.6 1,656.4 1,592.2 1,535.9 1,460.5 1,409.6 1,447.8 1,315.8 1,247.7 1,190.8 1,127 1,140.9 992.2 931.6 885.8 854.9 821.8 790.5 763.5
Accumulated Other Comprehensive Income (206) (194) (189) (167) (198) (208) (168.2) (177.6) (177.4) (162) (148.8) (129.0) (165.4) (137.5) (103.6) (70.8) (44.5) (115.3) (85.9) (73.7) (103.6) (118.9) (315.5) (340.8) (367.6) (303.0) (313.8) (297.8) (308.8) (304.1) (274.6) (296.0) (249.4) (254.7) (217.9) (292.9) (317.0) (317.8) (288.6) (281.4) (296.2) (98.3) (58.6) (41.1) (151.2) (249.1) 139.6 (0.5) (0.5) (2,513.7) 0 0 (2,162.2) 0 0 (1,695.4) (1,695.4) (1,684.5) (1,490.5) 0 0 (1,488.6) 0 0 0 (1,300.7) 0 0 0 (1,097.8) 0 0 0 (907.6) 0 0 0 (747.5) (733.4) 0 0 (614.4) 0 0 0 0 0 0 0
Total Stockholders' Equity 21,453 20,936 20,770 20,389 20,069 20,294 20,472.9 20,723.5 20,693.7 20,940 20,465.7 19,953.7 19,017.4 18,414.7 17,708.5 16,808.6 15,204.6 14,016.4 13,422.5 12,254.0 11,447.2 10,788.7 10,302.4 10,194.8 10,168.2 10,357.9 10,449.0 10,300.7 10,114.2 9,792.1 9,792.1 9,373.4 8,976.0 8,739.0 8,519.0 8,377.1 8,134.0 7,879.9 7,727.2 7,573.8 7,426.5 7,246.4 7,305.6 7,390.5 7,455.2 7,587.2 4,888.6 2,705.6 2,454.5 2,342.1 2,319.0 2,325.3 2,323.0 2,292.8 2,186.2 2,178.0 2,150.9 2,131.0 2,071.5 2,137.3 2,228.5 2,262.2 2,179.2 2,125.9 2,085.3 2,072.6 2,030.9 1,996 1,933.5 1,876.4 1,804.2 1,732 1,666.9 1,609.3 1,529.6 1,477.9 1,429.5 1,382.1 1,307.1 1,249.6 1,185.1 1,122.6 1,042.1 980.6 934.3 902.2 864.5 832.3 804.3
Total Liabilities & Equity 35,635 35,104 34,776 34,217 34,699 33,940 34,346.2 34,185.2 33,932.5 35,340 34,267.8 33,379.9 32,246.4 32,479.2 32,072.7 31,668.5 28,632.9 25,823.1 24,949.5 22,995.6 21,172.4 20,125.4 19,519.3 18,766.0 17,866.1 18,344.7 18,506.3 18,126.5 18,086.7 17,920.6 17,962.9 17,451.7 16,121.2 15,841.3 16,503.8 16,112.7 15,875.5 15,223.5 15,113.7 14,924.6 14,395.1 12,688.2 12,802.7 12,571.9 12,411.0 12,586.5 8,300.2 5,110.9 4,829.1 4,492.4 4,350.4 4,382.3 4,381.0 4,020.5 3,811.9 3,752.7 3,694.3 3,721.8 3,578.8 3,632.5 3,732.5 3,729.8 3,554.6 3,424.7 3,343 3,226.5 3,200.5 3,112.7 3,019.5 2,984.4 2,926.8 2,782.6 2,763 2,619.5 2,530.4 2,426 2,403.7 2,296.1 2,234.8 2,152.6 2,093.6 2,001.9 1,974.6 1,976 1,920.9 1,829.3 1,749.7 1,719.3 1,599.6
Debt Metrics
Total Debt 7,124 7,121 6,853 6,881 7,880 6,950 6,939.1 6,892.3 6,851.5 6,842 6,681.5 6,679.1 6,670.9 6,691.4 6,710.7 7,351.4 6,828.4 5,684.8 5,667.8 5,388.2 5,340.0 5,340.6 5,526.4 5,373.3 4,325.8 4,383.0 4,364.2 4,294.4 4,305.2 4,291.1 4,285.6 4,291.4 3,816.9 3,795.1 4,391.9 4,379.9 4,388.1 4,357.1 4,368.1 4,357.5 4,374.5 3,082.8 3,095.3 3,087.9 3,097.5 3,097.9 944.6 903.5 903.5 903.5 878.5 878.5 894.5 544.5 460.4 460.4 460.4 460.4 390.4 390.4 390.4 390.5 390.5 390.5 390.5 215.5 215.5 215.5 168 168.3 168.3 168.3 188.3 153.4 131.9 131.9 131.9 107.1 125.1 137.1 137.1 173.3 217.3 319.3 361.3 352.5 342.5 359.3 288.8
Net Debt 4,898 4,861 4,632 4,935 4,724 3,392 2,676.3 2,253.3 2,293.7 459 825.5 2,168.5 2,870.9 2,410.5 3,660.8 5,348.7 3,103.1 3,320.0 3,903.5 2,665.6 2,879.3 2,700.9 2,659.9 2,584.1 3,080.7 2,848.4 2,677.8 2,862.6 2,754.4 2,892.3 2,353.4 2,805.0 3,056.6 2,846.0 2,815.9 2,868.5 2,730.3 2,311.1 2,663.4 2,576.4 2,096.0 2,281.3 1,435.7 1,071.0 1,037.3 1,197.8 672.3 401.5 505.6 553.2 696.3 696.8 675.5 21.5 (10.7) 75.3 128.5 (30.1) 85.6 78.7 (89.0) (181.7) (208.5) (127.4) (68) (93.2) (58.8) (75.8) (101.3) (115.1) (115.9) 23 19.9 49 6.4 (20.2) (67.1) (94.7) (134.4) (65.2) (26.7) 71.4 169.6 276.4 317.9 325.2 317 331 262
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 870 423 683 706 226 345.1 302.9 712 959 872.8 1,221.3 1,587.1 1,231.6 1,326.2 1,799.0 2,727.2 2,227.1 2,340.1 2,223.3 1,571.5 987.5 425.9 222.6 133.2 54.4 134.3 293.6 412.3 530.8 681.1 706.3 713.6 380.1 395.1 266.1 341.7 377.6 243.1 331.4 271.4 122.5 291.9 322.7 354.7 251.4 113.2 20.6 16.0 8.4 17.8 42.9 39.2 59.7 20.3 26.5 20.5 33.3 79.8 67.8 81.8 81.5 97.6 68.2 50.6 28.2 61.2 65.1 72.3 65.1 76.5 80 73 65 82.5 57.9 55.2 52.6 74.3 63 69.9 67.3 77.5 64.5 49.7 34.9 36.5 34.8 30.5 21.7
Depreciation & Amortization 321 379 367 366 368 358.1 349.9 332 316 311.5 290.8 286.2 279.9 287.2 289.9 247.6 236.9 241.3 218.9 203.4 200.9 196.9 196.7 194.6 197.3 192.0 177.9 185.1 179.7 178.6 180.0 179.9 181.1 183.8 179.5 182.8 180.9 173.9 171.5 171.3 170.4 96.2 94.0 91.3 97.4 96.3 90.2 90.9 91.6 91.5 78.9 76.2 76.3 75.7 69.4 75.8 74.7 57.1 67.4 66.3 68.6 65 65.7 64.2 61.7 74.6 59.8 59.8 58.9 59.4 54.2 52.2 53 51.7 45.6 42.7 42.2 49.8 41.4 42.3 40.4 44.5 39.6 38.1 35.5 31.4 30.2 31.3 29.4
Stock-Based Compensation 30 31 24 52 26 17.7 31.3 62 21 29.1 17.5 63.2 20.4 37.0 25.6 47.8 26.4 38.1 30.9 46.9 19.9 17.7 17.0 29.1 10.0 16.0 13.1 48.8 12.5 7.8 13.7 41.4 10.5 12.9 10.1 31.6 9.5 12.3 6.6 30.3 7.3 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
Change in Working Capital (378) (249) 256 (404) (239) 25.1 512.9 412 (794) 253.9 914.5 5.2 (315.3) 751.0 672.3 (737.3) 6.7 172.7 (767.9) (533.5) (734.2) (489.2) 362.0 697.9 (366.7) 248.3 426.6 (146.3) (115.3) (318.7) 26.6 (201.8) (489.3) (109.7) 0.8 (455.3) (338.7) 121.3 (256.2) (147.8) 208.4 378.2 (61.6) 139.9 (183.4) (15.9) (31.5) 47.2 (30.9) 10.1 (130.5) (22.6) (7.3) 38.0 (35.7) 53.1 25.0 15.0 73.4 (17.5) 6.9 (67.5) 36.2 54.9 (16.2) 35.9 16.4 (14.7) (13.9) (110.4) 67.1 15.2 (41.2) (39.7) 18.7 (23.2) (10.1) (109.3) 61.8 (26.3) 12.5 (5.6) 27.5 19.8 (16.8) 2.1 27 (9.8) (4)
Other Non-Cash Items 77 56 (10) (2) 14 10.9 118.1 5 (2) 5.9 1.1 (4.9) 18.7 145.8 14.8 (6.3) (6.2) (26.8) (32.4) 24.9 (6.4) 317.8 7.1 19.1 290.7 76.1 1.6 0.2 23.1 (5.2) 98.2 (8.6) 15.6 (10.6) (6.6) 3.3 21.5 (6.4) (12.7) (5.8) 26.8 23.5 23.2 18.3 33.2 12.2 47.7 6.8 9.9 2.4 93.7 15.8 19.0 22.0 21.3 24.9 16.4 84.2 21.4 29.0 38.0 66.4 21.8 (5.8) 13.8 29.5 32.6 13.9 25.4 69.3 22.5 19 22.5 12.6 14.1 34.3 13.5 66.4 (22.6) 12.9 3.4 1.3 6.6 6.4 1.4 (0.1) 1.9 1.5 7.4
Operating Cash Flow 886 799 1,339 732 364 733.4 1,300.6 1,485 460 1,520.3 2,464.0 1,920.4 1,207.2 2,533.5 2,804.8 2,261.6 2,472.2 2,610.4 1,737.2 1,352.8 530.4 491.3 855.6 1,148.8 201.2 689.2 932.4 537.1 650.7 492.5 1,030.9 742.7 127.9 288.8 415.7 106.7 244.1 565.9 315.7 315.5 550.9 777.9 361.5 587.9 170.5 201.5 127.0 160.9 79.0 127.8 85.0 108.6 147.8 155.9 81.5 174.3 149.5 236.1 230.0 159.7 195.0 161.5 191.9 163.9 87.5 201.2 173.9 131.3 135.5 94.8 223.8 159.4 99.3 107.1 136.3 109 98.2 81.2 143.6 98.8 123.6 117.7 138.2 114 55 69.9 93.9 53.5 54.5
Investing Activities
Capital Expenditure (661) (802) (807) (954) (859) (879.1) (822.9) (801) (670) (717.9) (439.2) (525.4) (531.7) (517.8) (461.3) (521.1) (447.7) (414.9) (504.7) (388.9) (313.5) (364.1) (401.8) (360.8) (416.6) (492.6) (334.7) (361.2) (288.8) (357.8) (263.3) (189.3) (172.2) (156.2) (103.1) (94.7) (94.5) (277.4) (100.1) (146.6) (80.7) (75.5) (75.8) (71.3) (45.3) (66.2) (68.2) (53.2) (51.8) (42.3) (101.8) (65.3) (28.4) (48.1) (66.3) (68.7) (64.1) (89.5) (86.6) (120.8) (118.5) (166.4) (86.3) (76.4) (45.6) (139.5) (150.4) (121.7) (91.3) (82.8) (71.9) (88.5) (63.5) (142.8) (151.6) (134.9) (108.1) (120.5) (66.5) (54.3) (22.1) (30.8) (26.4) (69.1) (59) (79.9) (76.4) (115.4) (92.5)
Acquisitions 0 (1) 1 (1) (1) (86.2) (561.8) (110) 1 (70.9) (0.0) (35.1) 0 (3.4) 15.8 (3,118.9) (347.2) (79.9) (1,346.9) (0.1) 0.2 (95.6) (27.9) (5.8) (3.2) (91.8) (16.4) (11.1) 58.1 (42.9) (38.1) (17.5) (55.9) (40.9) (64.7) 1.6 (499.1) (306.7) (83.8) (5.0) (7.5) (2) (108.7) (44.1) 0 0 0 0 0 (34.9) (621.6) 0 0 0 (6.9) 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
Purchases of Investments (141) (113) (206) (214) (452) (259.1) (149.9) (240) (647) (271.4) (498.5) (233.2) (468.4) (350.1) (233.5) (56.1) (274.2) (99.7) (36.2) (143.5) (214.4) (86.5) (179.5) (197.8) (24.7) (118.1) (199.6) 0 (50) 0 0 0 0 0 0 0 (50) 0 (100) (500) (50) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 326 202 221 590 127 277.1 353.9 434 422 400.0 508.5 180.8 228.1 150.8 219.4 139.7 80.3 94.0 187.4 147.7 219.8 90.9 26.2 96.3 178.8 67.7 0 0 0 0 0 0 50 0 0 0 150 500 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30 (3) 5 36 5 (16.4) 11.4 6 4 4.3 (31.7) 3.0 2.3 5.0 8.8 1.8 7.1 3.2 5.4 5.3 6.0 21.8 (32.8) 8.0 10.8 9.4 14.5 5.5 15.1 3.6 34.6 11.7 6.9 14.7 6.4 2.6 8.9 4.4 10.3 11.8 6.1 (4.8) (24.0) (7.9) (13.1) (38.0) 8.1 (16.2) (2.1) (7.1) 0.3 (33.1) (3.4) 0 6.9 0 0 5.1 0 0 0 0.4 0 0 0 2.9 0 0 0 0.7 0 0 0 1.6 0 0 0 0.9 0 0 0 5.2 0 0 0 1.3 0 0 0
Investing Cash Flow (446) (717) (786) (543) (1,180) (963.8) (1,169.2) (711) (890) (655.9) (460.9) (609.9) (769.8) (715.5) (450.9) (3,554.6) (981.7) (497.3) (1,695.1) (379.4) (302.0) (433.5) (615.8) (460.1) (254.9) (625.5) (536.2) (366.8) (265.6) (397.1) (266.7) (138.5) (227.7) (182.4) (161.4) (97.3) (477.8) (79.6) (273.5) (639.9) (32.1) (82.4) (208.6) (123.3) (58.4) (104.2) (60.0) (69.4) (53.9) (84.3) (723.1) (98.4) (31.8) (48.1) (66.3) (68.7) (64.1) (84.3) (86.6) (120.8) (118.5) (166) (86.3) (76.4) (45.6) (136.6) (150.4) (121.7) (91.3) (82.1) (71.9) (88.5) (63.5) (141.2) (151.6) (134.9) (108.1) (119.6) (66.5) (54.3) (22.1) (25.6) (26.4) (69.1) (59) (78.6) (76.4) (115.4) (92.5)
Financing Activities
Net Debt Issuance 0 195 (26) (1,006) 928 5.5 45.5 36 8 (14.2) 0.1 1.5 (22.3) (18.1) (638.4) 509.4 1,069.4 5.0 199.0 44.4 (1.6) (186.3) 141.8 1,018.0 (24.2) 14.7 (12.4) (14.5) 16.7 5.0 (6.3) 480.8 21.2 (597.5) 11.2 (8.9) 30.2 (11.8) 9.9 (16.7) (14.7) 0 0 0 0 0 0 25 0 (16) 350 0 0 0 0 0 0 174.1 0 0 0 0 0 0 175 0 0 47.5 (0.2) (0.1) (0.1) (19.9) 34.9 21.4 0 0 24.9 (18) (12) 0 (36.3) (44) (102) (42) 8.8 10 (16.8) 70.5 41.8
Stock Repurchased 0 (100) (100) (200) (300) (315.4) (400.6) (500) (1,001) (177.2) (500.1) (450.9) (425.8) (402.6) (652.1) (802.6) (905.3) (1,502.2) (857.7) (614.3) (301.9) 0 0 0 (39.5) (101.0) 0 (124.7) (72.8) (502.6) (181.1) (141.1) (29.2) 0.0 (90.3) 0 0 0 0 0 (5.2) (39.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (12.6) (122.2) (161.2) (102.8) (6) (3.9) (0.7) (4.2) (12.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (129) (127) (127) (129) (129) (128.2) (129.8) (130) (134) (126.5) (128.1) (129.4) (130.5) (129.4) (132.1) (134.5) (137.6) (116.9) (120.1) (122.6) (123.9) (123.0) (123.0) (122.7) (122.9) (122.8) (122.8) (123.1) (123.4) (120.4) (121.3) (121.9) (121.8) (121.0) (121.6) (121.4) (121.3) (120.4) (120.4) (120.1) (120.2) (32.5) (92.3) (64.1) (16.6) (16.6) (15.7) (15.7) (15.6) (15.6) (14.9) (14.9) (14.9) (14.8) (13.2) (13.2) (13.2) (11.6) 76.0 (99.8) (12.8) (11.4) (11.3) (11.4) (11.3) (10.5) (10.5) (10.5) (10.6) (8.8) (8.8) (8.8) (8.8) (7.1) (7) (7) (7) (6.1) (6.2) (6.1) (6.1) (3.9) (4) (3.9) (3.9) (3.5) (3.4) (3.5) (3.5)
Other Financing Activities (343) (19) (20) (75) (85) (23.0) (25.0) (97) (269) (30.5) (26.9) (90) (342.1) (35.7) 111.9 2.6 (215.8) (33.9) (18.3) (54.6) 16.7 (13.3) (46.0) (42.9) (42.0) (17.0) (6.3) (33.5) (53.7) (9.2) (13.3) (40.1) (31.1) (7.9) (7.1) (30.3) (63.4) (19.6) (9.1) (41.7) (50.1) (80.6) 2.2 (2.2) (7.6) (49.4) (0.3) (1.6) (9.8) (49.3) (3.1) (10.1) (26.3) (109.1) (12.8) (7.3) (26.0) (119.9) (104.1) 54.0 (54.0) (7.7) (9.8) (17.9) (51.7) (10.6) (10.4) (25.4) (50) (9.3) (4.9) (66.3) 0.7 (5.6) (5.2) (14.2) (12.5) (2.1) (2.3) (0.7) 1.6 3 (1.9) 0 14.1 (0.6) (0.9) (4.8) (0.8)
Financing Cash Flow (472) (46) (273) (1,410) 414 (461.1) (509.9) (691) (1,396) (348.5) (654.9) (668.7) (920.7) (585.8) (1,310.7) (425.0) (189.3) (1,648.0) (797.1) (747.1) (410.7) (310.7) (27.2) 852.4 (228.6) (215.9) (141.5) (289.8) (233.2) (627.1) (310.3) 174.8 (145.5) (724.8) (205.9) (164.5) (147.1) (141.8) (115.8) (176.7) (190.1) (149.1) (294.8) (41.0) (7.9) (49.7) (1.6) 11.1 (24.5) (80.7) 334.1 (24.7) (34.6) (113.9) (24.0) (19.6) (32.2) 33.9 (150.2) (206.5) (169.3) (22.4) (24.6) (28.1) 108 (30.2) (40.5) 12.3 (58.2) (13.6) (12.9) (94.1) 28.2 13 (11.4) (21) 7.2 (19.3) (19.9) (6.1) (39.5) (38) (107) (45.4) 20.2 10.4 (20.2) 63.3 39.3
Cash Position
Net Change in Cash (34) 39 275 (1,210) (402) (704.8) (376.2) 81 (1,829) 518.0 1,345.6 642.0 (480.0) 1,231.5 1,038.8 (1,722.5) 1,304.8 463.0 (761.4) 231.0 (178.9) (243.3) 209.0 1,544.0 (289.4) (151.8) 254.6 (119.0) 151.9 (533.3) 445.7 726.2 (188.8) (626.8) 64.6 (146.4) (388.2) 341.3 (76.4) (497.3) 339.0 546.5 286.8 423.7 104.1 47.6 65.4 102.7 0.6 (37.3) (304.0) (8.4) 75.2 (6.1) (8.8) 86.0 53.2 185.7 (6.9) (167.7) (92.7) (317.1) 889.3 0 (308.7) 0 0 0 (283.4) 0 0 0 (104.4) 0 0 0 (201.8) 0 0 0 (101.9) 0 0 0 (27.2) 0 0 0 (25.5)
Cash at Beginning 2,260 2,221 1,946 3,156 3,558 4,262.8 4,639 4,558 6,387 5,868.8 4,523.2 3,881.2 4,361.2 3,129.7 2,091.0 3,813.5 2,508.7 2,045.6 2,807.0 2,576.0 2,754.9 2,998.2 2,789.2 1,245.2 1,534.6 1,686.4 1,431.8 1,550.8 1,398.9 1,932.2 1,486.5 760.3 949.1 1,575.9 1,511.4 1,657.8 2,046.0 1,704.7 1,781.2 2,278.5 1,939.5 1,060.8 774.0 350.3 397.9 350.3 284.9 182.3 181.7 219.0 523.0 531.4 456.2 462.3 471.1 385.2 332.0 304.9 311.7 479.4 572.2 889.3 0 0 308.7 0 0 0 283.4 0 0 0 104.4 0 0 0 201.8 0 0 0 101.9 0 0 0 27.2 0 0 0 25.5
Cash at End 2,226 2,260 2,221 1,946 3,156 3,558 4,262.8 4,639 4,558 6,386.8 5,868.8 4,523.2 3,881.2 4,361.2 3,129.7 2,091.0 3,813.5 2,508.7 2,045.6 2,807.0 2,576.0 2,754.9 2,998.2 2,789.2 1,245.2 1,534.6 1,686.4 1,431.8 1,550.8 1,398.9 1,932.2 1,486.5 760.3 949.1 1,575.9 1,511.4 1,657.8 2,046.0 1,704.7 1,781.2 2,278.5 1,607.2 1,060.8 774.0 502.1 397.9 350.3 284.9 182.3 181.7 219.0 523.0 531.4 456.2 462.3 471.1 385.2 490.6 304.9 311.7 479.4 572.2 889.3 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
Free Cash Flow 225 (3) 532 (222) (495) (145.8) 477.8 684 (210) 802.4 2,024.8 1,395.1 675.4 2,015.8 2,343.4 1,740.5 2,024.5 2,195.5 1,232.5 963.9 216.9 127.1 453.9 788.0 (215.4) 196.6 597.7 176.0 361.9 134.7 767.6 553.4 (44.3) 132.5 312.6 12.0 149.6 288.4 215.6 168.9 470.2 702.4 285.6 516.7 125.1 135.3 58.8 107.7 27.2 85.5 (16.8) 43.3 119.4 107.8 15.2 105.6 85.4 146.6 143.4 38.8 76.5 (4.9) 105.6 87.5 41.9 61.7 23.5 9.6 44.2 12 151.9 70.9 35.8 (35.7) (15.3) (25.9) (9.9) (39.3) 77.1 44.5 101.5 86.9 111.8 44.9 (4) (10) 17.5 (61.9) (38)
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 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 9,496 7,687 8,521 8,456 7,830 7,075.6 7,444.2 8,077 8,137 7,704.5 8,776.2 9,523.3 8,710.0 8,724.0 10,500.8 11,794.5 10,493.3 10,364.4 10,313.2 8,789.2 7,017.1 5,260.1 4,928.0 4,327.3 5,624.3 5,131.7 5,464.5 5,896.0 6,096.6 6,295.9 6,742.2 6,460.8 5,568.4 5,092.3 5,170.1 5,174.8 4,815.2 3,956.5 4,290.2 4,245.8 3,715.6 3,456.7 4,225.5 4,357.6 4,399.4 5,003.8 5,701.9 5,291.1 5,108.4 4,894.8 4,940.9 4,665.6 4,550.8 4,451.3 4,801.2 5,104.2 5,072.6 4,829.7 5,252.1 5,107.8 4,833.9 3,853.8 4,140.1 4,196.0 3,654.8 2,937.9 3,120.0 2,478.0 2,654.3 4,150.9 7,447.5 7,090.6 4,974.3 4,396.8 4,259.2 4,168.1 3,768.9 3,468.6 3,931.2 3,806.3 3,545.1 3,207.5 3,025.9 3,145.0 3,322.6 3,089.0 3,239.6 2,761.8 2,286.4 1,661.1 1,520.5 1,466.3 1,198.0 979.6 1,078.6 1,028.0 1,009.5 1,163.1 1,213.9 1,199.6
Gross Profit 1,501 862.0 1,188 1,223 605 626.8 757.9 1,194 1,523 1,393.7 1,921.4 2,501.7 1,998.2 2,097.5 2,843.4 4,104.3 3,458.1 3,523.2 3,406.3 2,473.5 1,622.4 718.5 502.2 378.0 629.3 435.2 572.5 775.5 895.9 1,112.3 1,290.2 1,166.6 726.4 520.6 579.0 709.6 760.2 548.4 682.2 585.3 315.0 382.8 523.8 386.3 288.3 513.9 599.6 415.9 377.2 385.7 408.5 313.1 303.2 384.3 348.7 399.9 380.5 368.1 458.1 649.5 423.7 132.5 190.3 308.0 212.8 221.1 119.2 (61.9) (124.0) 480.3 1,457.1 1,210.9 902.7 778.6 810.0 764.2 777.3 817.1 1,010.5 876.6 766.9 698.1 590.6 620.1 702.0 643.9 806.1 527.9 270.0 58.0 66.3 116.5 128.4 59.8 100.0 84.2 (40.7) 221.7 243.2 236.4
Operating Income 1,096 528 888 919 324 387.0 513.3 900 1,178 1,038.7 1,534.7 2,048.3 1,608.3 1,674.7 2,356.8 3,541.1 2,933.6 3,021.1 2,879.9 2,086.4 1,331.3 564.4 336.7 235.9 475.9 273.0 413.2 566.5 715.2 903.0 1,056.1 932.2 543.4 352.5 406.2 539.4 583.8 392.3 513.0 423.5 205.2 301.3 399.5 257.7 163.7 386.5 447.0 283.1 243.8 268.3 283.4 190.0 187.0 272.6 234.3 287.4 273.4 274.2 338.4 520.5 313.0 256.0 95.7 192.9 101.8 128.5 (46.6) (168.8) (211.4) 335.0 1,241.4 990.8 733.0 631.4 664.5 615.3 641.1 674.9 850.0 730.0 623.7 550.7 472.5 522.3 576.6 547.9 674.5 417.9 192.6 23.2 20.4 67.0 87.2 43.0 54.5 49.6 119.8 106.4 127.7 123.6
Net Income 743 378 607 603 156 287.0 249.9 645.2 844.8 785.4 1,141.5 1,461.4 1,136.5 1,255.7 1,687.9 2,550.2 2,087.2 2,240.4 2,118.3 1,500.2 942.4 396.7 193.4 108.9 20.3 107.8 275.0 386.5 499.8 644.1 673.8 680.2 353.0 382.6 253.9 321.9 355.7 159.6 304.4 242.8 87.2 (62.0) 226.4 124.3 67.5 209.8 244.7 146.6 110.6 169.9 147.1 84.7 84.4 136.9 109.9 111.9 144.7 137.1 181.5 299.8 159.8 (11.4) 23.5 91.0 31.0 58.9 (29.5) (127.8) (189.6) 105.9 734.6 580.8 409.8 364.8 381.2 344.9 381.0 408.2 521.6 450.0 380.0 341.0 291.9 322.7 354.7 341.4 415.4 251.4 113.2 20.6 8.4 42.9 59.7 26.5 33.3 32.7 79.8 67.8 81.8 81.5
EPS (Diluted) 3.23 1.64 2.63 2.60 0.67 1.22 1.05 2.68 3.46 3.16 4.58 5.81 4.45 4.91 6.50 9.67 7.67 7.97 7.28 5.04 3.10 1.30 0.63 0.36 0.07 0.35 0.90 1.26 1.63 2.07 2.13 2.13 1.10 1.20 0.83 1.00 1.11 0.50 0.84 0.73 0.22 -0.19 0.71 0.39 0.21 0.65 0.76 0.46 0.35 0.53 0.46 0.27 0.26 0.43 0.35 0.35 0.46 0.43 0.57 0.94 0.50 -0.04 0.07 0.29 0.10 0.19 -0.09 -0.41 -0.60 0.33 2.31 1.94 1.41 1.26 1.29 1.14 1.26 1.36 1.70 1.44 1.21 1.08 0.93 1.01 1.10 1.07 1.30 0.79 0.36 0.07 0.03 0.14 0.19 0.08 0.11 0.11 0.26 0.21 0.25 0.24
Balance Sheet
Cash & Equivalents 2,226 2,260 2,221 1,946 3,156 3,558 4,262.8 4,639.0 4,557.8 6,383 5,855.9 4,510.6 3,800.0 4,280.9 3,049.9 2,002.7 3,725.3 2,364.9 1,764.3 2,722.7 2,460.7 2,639.7 2,866.6 2,789.2 1,245.2 1,534.6 1,686.4 1,431.8 1,550.8 1,398.9 1,932.2 1,486.5 760.3 949.1 1,575.9 1,511.4 1,657.8 2,046.0 1,704.7 1,781.2 2,278.5 801.5 1,659.6 2,017.0 2,060.2 1,900.1 272.3 502.1 397.9 350.3 182.3 181.7 219.0 523.0 471.1 385.2 332.0 490.6 304.9 311.7 479.4 572.2 599 517.9 458.5 308.7 274.3 291.3 269.3 283.4 284.2 145.3 168.4 104.4 125.5 152.1 199 201.8 259.5 202.3 163.8 101.9 47.7 42.9 43.4 27.3 25.5 28.3 26.8
Total Assets 35,635 35,104 34,776 34,217 34,699 33,940 34,346.2 34,185.2 33,932.5 35,340 34,267.8 33,379.9 32,246.4 32,479.2 32,072.7 31,668.5 28,632.9 25,823.1 24,949.5 22,995.6 21,172.4 20,125.4 19,519.3 18,766.0 17,866.1 18,344.7 18,506.3 18,126.5 18,086.7 17,920.6 17,962.9 17,451.7 16,121.2 15,841.3 16,503.8 16,112.7 15,875.5 15,223.5 15,113.7 14,924.6 14,395.1 12,688.2 12,802.7 12,571.9 12,411.0 12,586.5 8,300.2 5,110.9 4,829.1 4,492.4 4,350.4 4,382.3 4,381.0 4,020.5 3,811.9 3,752.7 3,694.3 3,710.9 3,578.8 3,632.5 3,732.5 3,729.8 3,554.6 3,424.7 3,343 3,226.5 3,200.5 3,112.7 3,019.5 2,984.4 2,926.8 2,782.6 2,763 2,619.5 2,530.4 2,426 2,403.7 2,296.1 2,234.8 2,152.6 2,093.6 2,001.9 1,974.6 1,976 1,920.9 1,829.3 1,749.7 1,719.3 1,599.6
Total Debt 7,124 7,121 6,853 6,881 7,880 6,950 6,939.1 6,892.3 6,851.5 6,842 6,681.5 6,679.1 6,670.9 6,691.4 6,710.7 7,351.4 6,828.4 5,684.8 5,667.8 5,388.2 5,340.0 5,340.6 5,526.4 5,373.3 4,325.8 4,383.0 4,364.2 4,294.4 4,305.2 4,291.1 4,285.6 4,291.4 3,816.9 3,795.1 4,391.9 4,379.9 4,388.1 4,357.1 4,368.1 4,357.5 4,374.5 3,082.8 3,095.3 3,087.9 3,097.5 3,097.9 944.6 903.5 903.5 903.5 878.5 878.5 894.5 544.5 460.4 460.4 460.4 460.4 390.4 390.4 390.4 390.5 390.5 390.5 390.5 215.5 215.5 215.5 168 168.3 168.3 168.3 188.3 153.4 131.9 131.9 131.9 107.1 125.1 137.1 137.1 173.3 217.3 319.3 361.3 352.5 342.5 359.3 288.8
Stockholders' Equity 21,453 20,936 20,770 20,389 20,069 20,294 20,472.9 20,723.5 20,693.7 20,940 20,465.7 19,953.7 19,017.4 18,414.7 17,708.5 16,808.6 15,204.6 14,016.4 13,422.5 12,254.0 11,447.2 10,788.7 10,302.4 10,194.8 10,168.2 10,357.9 10,449.0 10,300.7 10,114.2 9,792.1 9,792.1 9,373.4 8,976.0 8,739.0 8,519.0 8,377.1 8,134.0 7,879.9 7,727.2 7,573.8 7,426.5 7,246.4 7,305.6 7,390.5 7,455.2 7,587.2 4,888.6 2,705.6 2,454.5 2,342.1 2,319.0 2,325.3 2,323.0 2,292.8 2,186.2 2,178.0 2,150.9 2,131.0 2,071.5 2,137.3 2,228.5 2,262.2 2,179.2 2,125.9 2,085.3 2,072.6 2,030.9 1,996 1,933.5 1,876.4 1,804.2 1,732 1,666.9 1,609.3 1,529.6 1,477.9 1,429.5 1,382.1 1,307.1 1,249.6 1,185.1 1,122.6 1,042.1 980.6 934.3 902.2 864.5 832.3 804.3
Cash Flow
Operating Cash Flow 886 799 1,339 732 364 733.4 1,300.6 1,485 460 1,520.3 2,464.0 1,920.4 1,207.2 2,533.5 2,804.8 2,261.6 2,472.2 2,610.4 1,737.2 1,352.8 530.4 491.3 855.6 1,148.8 201.2 689.2 932.4 537.1 650.7 492.5 1,030.9 742.7 127.9 288.8 415.7 106.7 244.1 565.9 315.7 315.5 550.9 777.9 361.5 587.9 170.5 201.5 127.0 160.9 79.0 127.8 85.0 108.6 147.8 155.9 81.5 174.3 149.5 236.1 230.0 159.7 195.0 161.5 191.9 163.9 87.5 201.2 173.9 131.3 135.5 94.8 223.8 159.4 99.3 107.1 136.3 109 98.2 81.2 143.6 98.8 123.6 117.7 138.2 114 55 69.9 93.9 53.5 54.5
Capital Expenditure (661) (802) (807) (954) (859) (879.1) (822.9) (801) (670) (717.9) (439.2) (525.4) (531.7) (517.8) (461.3) (521.1) (447.7) (414.9) (504.7) (388.9) (313.5) (364.1) (401.8) (360.8) (416.6) (492.6) (334.7) (361.2) (288.8) (357.8) (263.3) (189.3) (172.2) (156.2) (103.1) (94.7) (94.5) (277.4) (100.1) (146.6) (80.7) (75.5) (75.8) (71.3) (45.3) (66.2) (68.2) (53.2) (51.8) (42.3) (101.8) (65.3) (28.4) (48.1) (66.3) (68.7) (64.1) (89.5) (86.6) (120.8) (118.5) (166.4) (86.3) (76.4) (45.6) (139.5) (150.4) (121.7) (91.3) (82.8) (71.9) (88.5) (63.5) (142.8) (151.6) (134.9) (108.1) (120.5) (66.5) (54.3) (22.1) (30.8) (26.4) (69.1) (59) (79.9) (76.4) (115.4) (92.5)
Free Cash Flow 225 (3) 532 (222) (495) (145.8) 477.8 684 (210) 802.4 2,024.8 1,395.1 675.4 2,015.8 2,343.4 1,740.5 2,024.5 2,195.5 1,232.5 963.9 216.9 127.1 453.9 788.0 (215.4) 196.6 597.7 176.0 361.9 134.7 767.6 553.4 (44.3) 132.5 312.6 12.0 149.6 288.4 215.6 168.9 470.2 702.4 285.6 516.7 125.1 135.3 58.8 107.7 27.2 85.5 (16.8) 43.3 119.4 107.8 15.2 105.6 85.4 146.6 143.4 38.8 76.5 (4.9) 105.6 87.5 41.9 61.7 23.5 9.6 44.2 12 151.9 70.9 35.8 (35.7) (15.3) (25.9) (9.9) (39.3) 77.1 44.5 101.5 86.9 111.8 44.9 (4) (10) 17.5 (61.9) (38)