Prologis, Inc. logo PLD - Prologis, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 24
HOLD 17
SELL 1
STRONG
SELL
0
| PRICE TARGET: $153.15 DETAILS
HIGH: $170.00
LOW: $135.00
MEDIAN: $154.00
CONSENSUS: $153.15
UPSIDE: 2.14%
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1
Revenue
Revenue 2,425.5 2,297.7 2,252.7 2,213.9 2,183.9 2,139.7 2,200.6 2,036.4 2,008.0 1,956.6 1,889.2 1,914.7 2,451.0 1,768.6 1,751.6 1,750.9 1,252.1 1,219.1 1,277.2 1,183.0 1,150.8 1,148.3 1,111.6 1,082.8 1,266.1 978.2 826.0 942.2 790.4 772.1 807.1 682.4 621.3 693.7 619.9 602.9 766.2 629.2 620.1 704.6 602.2 606.3 643.2 580.6 510.4 462.8 450.9 415.2 460.1 434.7 416.7 430.2 419.5 490.6 494.9 512.1 520.7 500.1 457.6 501.4 335.9 165.8 164.5 158.7 158.6 158.0 162.6 157.5 147.4 165.5 167.1 162.5 209.3 176.5 169.8 166.3 171.4 168.0 180.9 187.7 180.3 181.5 158.6 175.4 172.3 172.4 160.6 176.5 165.6 166.2 156.3 150.2 154.7 163.0 133.5 165.0 157.8 159.2 154.5 155.5 146.0 144.8 132.5 121.4 113.5 110.3 78.4 133.3 126.9 109.6 104.0 94.1 85.0 75.8
Cost of Revenue 2,005.5 2,065.2 1,247.5 1,201.9 552.9 549.1 519.6 488.8 515.8 533.1 487.1 500.1 538.8 484.3 438.8 415.3 327.5 327.5 321.9 309.0 290.2 327.3 291.0 291.3 313.7 274.2 230.2 244.3 218.3 226.1 220.1 182.6 168.2 186.8 175.7 164.7 199.8 184.5 171.8 185.1 168.6 171.9 177.0 166.8 150.8 152.3 130.4 124.8 137.4 134.7 121.0 128.8 134.8 150.3 139.0 142.2 141.0 135.6 129.6 137.0 88.8 71.2 46.2 66.4 64.0 48.1 49.6 45.1 43.0 49.4 46.3 43.2 46.2 45.0 0 42.7 42.6 25.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 420.0 232.5 1,005.2 1,012.0 1,631.0 1,590.6 1,681.0 1,547.6 1,492.2 1,423.6 1,402.2 1,414.5 1,912.1 1,284.3 1,312.8 1,335.6 924.6 891.6 955.3 874.1 860.6 821.0 820.6 791.5 952.5 704.0 595.8 697.9 572.0 545.9 587.0 499.9 453.1 506.9 444.2 438.1 566.4 444.7 448.3 519.4 433.6 434.4 466.2 413.8 359.6 310.6 320.4 290.4 322.7 300.0 295.7 294.2 275.9 329.7 356.0 357.3 360.2 343.8 328.0 332.1 232.1 158.7 118.3 162.3 155.1 106.0 113.0 108.4 105.6 114.0 120.8 115.3 156.3 126.9 0 122.7 124.8 139.5 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
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 17.8 0 48.3 29.0 12.2 0 23.5 45.7 0.7 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
SG&A Expenses 0 0 136.9 119.4 106.9 114.7 102.7 98.2 106.6 111.3 98.3 96.7 95.6 99.8 85.4 87.9 83.1 74.6 73.8 67.0 74.3 78.0 66.1 74.3 64.7 69.7 65.5 65.2 66.3 69.7 56.7 62.2 57.6 62.4 59.7 57.7 60.1 53.6 56.4 58.2 56.9 50.5 65.5 54.2 52.0 51.3 66.0 58.2 60.4 63.2 63.1 55.0 54.9 56.2 78.2 55.9 51.4 60.2 50.8 53.3 51.8 39.2 33.8 35.0 38.9 32.3 31.7 27.4 26.0 31.6 40.8 34.7 34.1 35.3 34.3 35.4 30.5 29.9 30.2 25.6 25.1 23.0 20.3 16.8 20.1 18.5 13.2 15.7 14.7 14.6 12.5 10.8 12.1 12.2 13 12.4 10.8 10.1 9.6 8.8 9.2 8.2 6.4 6.0 6.0 5.4 6.1 6.1 4.3 4.1 3.2 2.8 3.1 2.7
Other Expenses (539.7) (594.5) 15.9 0 611.4 597.5 157.0 198.5 362.2 591.9 469.0 435.7 404.7 605.5 413.9 332.8 308.1 (388.8) (326.8) 41.4 85.4 210.8 272.1 160.6 275.8 166.3 (29.4) 161.2 63.7 99.6 289.2 62.0 113.9 12.2 226.1 205.0 231.1 229.2 227.7 228.6 234.3 254.7 295.1 256.2 220.3 175.4 179.5 154.1 167.0 165.3 165.5 161.8 162.4 176.5 439.3 226.2 207.2 198.5 232.1 199.4 227.2 90.7 53.1 91.6 81.9 51.5 53.9 49.0 42.7 217.3 42.1 44.7 41.2 23.1 86.9 (7.1) 10.3 48.3 84.5 69.3 48.0 87.4 65.9 83.6 77.3 80.6 80.7 80.8 77.9 78.5 75.9 72.9 76.2 74.1 63.4 74.4 61.0 55.8 54.6 74.3 77.1 64.4 61.4 50.7 47.7 44.2 326.4 (54.7) (50.3) (52.0) 269.9 (42.7) (38.9) (34.8)
Operating Expenses (539.7) (594.5) 152.8 119.4 718.3 712.2 259.8 296.7 468.8 703.2 567.3 532.4 500.3 705.3 499.3 420.7 391.2 (314.2) (253.0) 108.4 159.7 288.8 338.2 235.0 340.5 236.0 36.2 226.4 130.0 169.3 345.9 124.3 171.5 74.6 285.8 262.7 291.1 282.8 284.1 286.8 291.2 305.2 360.6 310.4 272.3 226.7 245.5 212.3 227.4 228.5 228.5 216.8 217.3 232.7 517.5 282.1 258.6 258.7 282.9 252.8 279.1 129.9 86.9 126.5 120.8 83.8 85.6 76.4 68.7 248.9 82.9 79.4 75.3 76.2 121.2 76.6 69.9 90.4 114.7 118.5 118.8 111.1 86.3 100.4 97.4 99.1 93.9 96.4 92.6 93.1 88.5 83.7 88.3 86.3 76.4 86.8 71.7 65.9 64.2 83.1 86.3 72.6 67.8 56.7 53.7 49.5 332.5 (48.6) (46) (48.0) 273.2 (39.9) (35.8) (32.0)
Operating Income
Operating Income 959.7 827.0 852.4 892.6 912.7 878.4 1,421.3 1,251.0 1,023.3 720.4 834.9 882.1 1,411.8 579.0 813.4 915.0 533.3 1,205.8 1,208.3 765.7 700.9 532.2 482.4 556.5 612.0 468.1 559.6 471.5 442.1 376.6 241.1 375.6 281.6 432.2 158.4 175.5 275.3 161.9 164.2 232.6 142.3 129.2 105.6 103.4 87.3 83.9 75.0 78.1 95.3 71.5 67.2 77.4 58.5 97.0 (161.5) 75.2 101.6 85.1 45.1 79.3 (47.0) 28.8 31.4 35.7 34.3 22.2 27.4 32.0 36.9 (134.9) 37.9 35.9 81.1 50.6 48.6 46.1 55.0 49.1 66.2 61.9 57.1 65.3 72.3 59.7 60.4 57.6 66.7 71.3 63.4 64.5 67.8 63.7 60.7 64.6 57.1 78.2 78.2 82.5 90.3 72.4 59.8 72.2 64.7 64.7 59.8 60.8 (254.1) 181.9 172.9 157.5 (169.1) 133.9 120.8 107.8
Interest Expense 276.3 254.3 260.5 258.3 251.9 232 205.3 230.1 208.3 193 174.3 181.1 149.8 136 103.7 63.9 60.3 64 62.9 63.6 68.4 71 71.0 86.6 81.3 76 46.7 60.2 59.1 61 48.9 64.2 56.3 47 48.0 64.2 75.4 73 65.7 75.3 76.5 81 79.2 81.0 68.9 66 70.4 69.1 80.2 82.1 83.0 84.6 92.2 111.4 106.2 122.8 127.6 128.1 129.2 135.9 112.9 93.1 33.0 120.2 120.3 32.6 30.6 27.5 27.8 32.8 32.6 33.3 36.5 30.0 0 29.3 33.2 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
Interest Income 0 0 0 0 0 0 (26.6) 0 0 0 0 0 0 0 (17.1) 0 0 0 0 0 0.7 4.7 0 0 1.0 0.4 11.3 0.7 4.3 7.9 5.2 1.9 5.6 2.0 4.2 4.8 1.9 2.8 1.1 2.9 1.5 2.6 6.4 6.2 1.8 11.0 6.1 0.6 5.1 14.1 5.2 5.7 4.5 11.6 3.1 8.8 5.9 5.1 4.7 4.6 5.3 0 0 7.4 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
Profitability
EBITDA 2,198.0 2,078.6 2,295.2 1,782.1 1,554.8 1,567.0 2,290.8 1,947.0 1,800.1 1,494.1 1,524.5 1,663.4 2,110.7 1,269.1 1,353.8 1,573.2 1,158.9 1,709.6 1,784.4 1,311.6 1,160.7 894.0 823.4 832.0 980.9 974.0 783.4 846.6 781.0 732.3 1,044.9 706.4 639.1 659.6 621.7 1,197.5 606.3 529.9 776.1 623.3 607.8 569.3 480.8 650.0 404.2 589.0 669.2 342.2 385.3 261.3 279.3 207.4 251.5 630.0 30.6 291.6 312.0 521.4 224.5 373.6 82.6 130.6 82.6 186.2 171.8 78.5 79.2 78.0 75.4 (66.6) 77.6 81.7 120.8 136.7 89.8 86.4 93.2 90.4 175.2 110.6 106.9 108.6 120.4 120.4 98.2 97.1 105.7 110.8 103.0 101.8 96.8 97.4 98.8 99.0 96.6 111.9 246.9 240.4 108.6 111.3 87.1 99.1 95.8 88.0 82.4 80.0 (233.7) 181.9 187.4 175.2 (150.0) 148.2 133.7 118.9
EBIT 1,508.4 1,347.1 1,626.5 1,134.1 897.6 914.9 1,634.3 1,297.8 1,162.8 856.6 886.1 1,021.4 1,508.5 666.7 741.4 1,171.7 756.6 1,312.9 1,387.5 920.8 767.9 496.4 406.3 431.3 582.7 628.1 494.2 564.3 496.6 448.3 758.1 453.7 435.4 455.5 399.2 995.6 378.1 303.3 550.4 398.5 377.4 319.3 207.9 402.5 214.0 419.2 497.8 192.9 223.7 101.0 111.3 48.2 92.1 452.5 (158.9) 93.3 124.2 329.6 26.2 175.6 (41.8) 47.5 31.4 92.6 42.4 31.1 27.4 32.0 36.9 (108.7) 37.9 35.9 81.1 95.8 48.6 45.7 53.0 49.1 130.7 61.9 57.1 65.3 72.3 59.3 60.4 57.6 66.7 71.3 60.2 64.5 62.6 63.7 60.7 64.6 57.1 78.2 213.6 210.7 90.3 72.4 59.8 72.2 64.7 64.7 59.8 60.8 (254.1) 181.9 172.9 157.5 (169.1) 133.9 120.8 107.8
Income Before Tax 1,232.1 1,092.8 1,564.9 875.8 645.7 682.9 1,429.0 1,067.7 954.6 663.6 734.4 840.4 1,358.7 530.7 637.8 1,107.8 696.3 1,248.9 1,340.8 857.2 699.5 425.4 348.9 344.7 501.4 552.1 447.5 504.1 437.5 387.3 709.2 389.5 379.1 408.5 351.2 931.4 302.8 230.3 484.7 323.2 300.9 238.3 128.8 321.5 145.1 353.2 427.4 123.9 143.5 18.9 28.3 (35.2) 2.3 342.7 (265.2) (26.0) 1.7 206.8 (103.0) 50.9 (148.3) (2.7) 9.2 10.9 7.2 (0.5) (13.1) 67.1 21.4 (129.3) (197.4) 28.2 77.0 42.9 97.2 73.1 118.3 25.7 87.8 33.4 75.4 27.6 141.2 29.1 40.8 46.8 57.9 32.0 20.2 17.8 29.6 27.0 18.1 59.4 38.0 27.1 28.9 30.5 32.0 31.6 29.9 44.4 25.9 34.8 30.0 31.0 52.2 52.6 43.3 28.0 27.8 28.9 28.0 27.9
Income Tax Expense 108.2 48.0 82.7 54.5 23.4 43.4 86.9 4.2 43.1 32.8 58.5 41.2 79.2 32.1 17.7 38.7 49.8 29.2 39.9 59.4 49.2 25.7 40.9 12.2 46.5 30.9 21.3 13.1 26.6 13.5 18.7 14.0 14.1 16.6 12.3 17.9 14.8 9.6 18.0 15.9 5.1 15.5 2.0 14.3 4.9 1.9 (0.4) (23.3) (8.9) 6.9 22.2 12.2 20.5 51.9 3.4 (20.0) 8.1 12.1 (8.2) (2.8) 6.4 6.4 0 7.5 (40.2) 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
Net Income 1,062.2 982.0 1,399.8 764.3 571.2 593.0 1,278.9 1,005.7 861.3 585.7 630.9 747.6 1,216.0 464.6 587.2 1,015.5 611.4 1,150.8 1,248.7 723.5 600.2 367.3 281.9 302.7 406.2 491.1 387.0 452.1 385.3 348.5 598.1 347.8 336.1 367.4 300.9 877.9 268.6 204.9 442.2 280.9 277.1 209.7 120.0 260.6 141.9 346.9 410.3 137.9 81.2 6.8 61.2 (5.4) 2.3 284.8 (218.4) (36.2) 1.9 213.0 (35.2) 65.3 (143.8) 12.1 9.2 10.9 7.2 (0.2) (13.1) 67.1 21.4 (118.4) (197.4) 28.2 77.0 42.9 97.2 73.1 118.3 25.7 87.8 33.4 75.4 27.6 141.2 29.1 40.8 46.8 57.9 32.0 20.2 17.8 29.6 27.0 18.1 59.4 38.0 27.1 28.9 30.5 32.0 31.6 29.9 44.4 25.9 34.8 30.0 31.0 52.2 52.6 43.3 28.0 27.8 28.9 28.0 27.9
Per Share Data
EPS (Basic) 1.14 1.05 1.49 0.82 0.61 0.65 1.38 1.08 0.93 0.63 0.68 0.79 1.28 0.49 0.65 1.37 0.83 1.55 1.76 0.98 0.81 0.50 0.40 0.40 0.55 0.70 0.60 0.71 0.61 0.55 0.97 0.60 0.63 0.69 0.55 1.65 0.50 0.38 0.83 0.53 0.52 0.40 0.22 0.49 0.27 0.67 0.82 0.27 0.15 0.01 0.13 -0.01 -0.05 0.58 -0.48 -0.08 -0.02 0.44 -0.10 0.12 -0.47 0.05 0.06 0.04 0.00 -0.00 -0.10 0.00 0.00 -1.20 -2.03 0.00 0.00 0.39 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.68 0.00 0.00 0.00 0.71 0.00 0.00 0.18 0.36 0.00 0.00 0.00 0.46 0.32 0.35 0.37 0.38 0.37 0.33 0.50 0.31 0.39 0.33 0.34 0.60 0.58 0.48 0.30 0.32 0.32 0.33 0.33
EPS (Diluted) 1.13 1.05 1.49 0.82 0.60 0.63 1.37 1.08 0.90 0.63 0.68 0.77 1.25 0.49 0.63 1.33 0.80 1.50 1.70 0.97 0.81 0.49 0.40 0.40 0.54 0.70 0.61 0.71 0.60 0.55 1.02 0.60 0.62 0.68 0.62 1.63 0.50 0.38 0.86 0.52 0.52 0.39 0.22 0.49 0.27 0.65 0.81 0.23 0.13 0.01 0.12 -0.01 -0.05 0.57 -0.47 -0.08 -0.02 0.44 -0.10 0.12 -0.47 0.05 0.06 0.04 0.00 -0.00 -0.10 0.00 0.00 -1.20 -2.03 0.00 0.00 0.39 0.97 0.00 0.00 0.00 0.96 0.00 0.00 0.00 1.61 0.00 0.00 0.00 0.68 0.00 0.00 0.17 0.36 0.00 0.00 0.00 0.45 0.00 0.00 0.00 0.38 0.37 0.33 0.50 0.31 0.39 0.33 0.34 0.60 0.58 0.48 0.30 0.32 0.32 0.32 0.32
Shares Outstanding 933.1 931.3 938.4 928.9 928.5 927.3 926.2 926.4 926.3 925.3 924.6 947.7 947.3 947.6 919.5 740.7 740.6 740.4 739.4 739.4 739.2 739.0 728.3 738.2 738.0 698.3 630.6 630.9 630.3 629.7 567.4 574.5 532.6 532.2 530.4 531.3 530.0 528.7 526.1 527.3 524.8 524.2 521.2 523.5 523.5 514.0 499.6 499.3 499.1 498.7 486.1 498.0 486.0 461.5 458.3 460.1 459.9 459.2 370.5 458.3 307.8 168.1 162.0 167.0 164.8 148.7 129.9 145.3 145.3 98.9 97.3 97.1 97.1 97.8 97.2 98.7 98.9 92.3 87.7 88.0 87.3 86.4 84.0 84.4 83.5 83.1 82.1 82.2 82.1 81.7 81.1 81.1 81.0 81.1 83.3 83.7 83.3 83.3 84.2 84.4 84.5 83.9 83.7 84.1 83.8 83.8 86.3 86.5 86.3 86.0 85.9 85.9 85.9 85.9
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
Current Assets
Cash & Cash Equivalents 861.1 1,145.6 1,186.0 1,066.1 671.1 1,318.6 780.9 598.3 500.6 530.4 740.8 531.1 522.5 278.5 636.3 437.5 1,912.8 556.1 585.1 601.4 676.1 598.1 940.2 549.1 807.9 1,088.9 1,025.0 401.2 251.0 343.9 275.6 527.8 458.1 447.0 568.7 271.4 395.8 807.3 375.1 332.2 369.7 264.1 310.4 351.0 192.0 350.7 311.9 267.4 188.9 491.1 121.7 385.4 785.4 100.8 158.2 293.6 343.7 176.1 216.7 260.9 235.3 198.4 176.4 214.5 153.4 187.2 174.7 185.9 263.0 223.9 285.9 339.8 256.6 220.2 296.8 224.0 259.8 174.8 154.3 202.3 142.5 232.9 131.9 139.0 167.8 109.4 116.4 116.8 123.7 127.7 128.4 68.4 134.8 89.3 76.1 109.2 86.8 73.1 243.4 135.1 98.6 20.4 18.8 14.7 26.7 33.3 0 0 0 25.1 0 0 0
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 366.4 356.2 360.3 349.5 279.4 274.4 116.9 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
Net Receivables 0 0 0 0 0 624.5 0 0 0 554.3 0 0 0 637.9 0 0 0 593.2 0 0 0 380.4 0 0 0 242.1 0 0 0 239.5 0 0 0 239.1 0 0 0 241.5 0 0 0 452.0 0 0 0 236.3 132.5 124.0 306.6 461.1 327.5 314.6 327.7 504.8 181.9 168.0 163.7 602.3 330.0 1,277.6 170.9 167.7 159.1 156.7 142.4 156.0 135.2 142.3 145.3 160.5 163.1 209.9 181.9 184.3 159.3 166.4 141.6 134.0 143.6 127.5 148.9 178.7 158 173.4 135.8 122.8 125.1 120.1 115.7 131.6 80.9 83.1 76.1 87.3 94.2 167.5 162.6 158.0 161.0 69.0 67.5 69.9 0 0 0 0 0 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 203.3 358.9 253.3 545.5 248.5 326.0 515.9 382.8 461.7 797.8 616.6 734.1 531.3 614.4 403.6 373.7 669.7 571.7 692.1 1,055.8 1,070.7 1,757.2 1,948.5 1,975.5 720.7 799.0 609.1 900.0 622.3 761.6 892.5 473.2 342.1 321.9 351.0 439.7 322.1 450.3 393.4 431.3 378.4 369.4 514.8 337.2 43.9 0 0 9.8 4.0 46.4 52.0 74.0 203.0 172.5 151.2 92.0 516.8 401.8 68.4 31.7 27.1 29.2 26.2 21.9 18.9 44.7 42.5 19.3 52.6 45.3 62.5 (804.9) 53.5 (816.3) (740.0) (680.9) (308.8) (414.8) (329.9) (291.4) (411.6) (289.9) (312.3) (303.5) (232.2) (241.5) (236.9) (239.4) (259.3) (209.3) (151.5) (210.8) (176.7) (170.3) (276.7) (249.4) (231.1) (404.5) (204.1) (166.1) (90.2) (18.8) (14.7) (26.7) (33.3) 0 0 0 (19.9) 0 0 0
Total Current Assets 861.1 1,349.0 1,544.9 1,319.4 1,216.7 2,422.9 1,106.9 1,114.2 883.4 1,795.0 1,538.6 1,147.7 1,256.6 1,687.1 1,250.6 841.1 2,286.4 1,972.6 1,156.7 1,293.5 1,731.8 2,187.9 2,697.4 2,497.6 2,783.4 2,161.3 1,824.0 1,010.3 1,151.0 1,314.3 1,037.1 1,420.4 931.3 1,130.4 890.6 641.9 852.6 1,523.4 859.3 759.5 838.6 1,201.5 877.3 1,063.3 726.7 736.1 444.3 391.4 505.2 1,072.8 495.7 752.0 1,187.0 912.5 512.6 612.8 599.4 1,384.8 1,202.3 526.8 406.2 123.7 364.7 397.3 317.7 362.0 354.5 370.7 427.6 437.0 494.3 612.2 0 458.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-Current Assets
Property, Plant & Equipment 0 80,400.2 0 0 0 920.1 0 0 0 891.7 0 0 0 855.3 0 0 0 577.4 0 0 0 610.5 455.7 497.8 510.2 593.8 437.0 394.6 383.7 112.2 0 0 0 109.8 0 0 0 102.8 0 0 0 94.2 0 0 0 86.9 0 0 0 85.4 0 0 0 90.2 24,071.9 24,166.2 24,321.6 53.5 23,684.2 23,984.5 5,527.7 11,284.0 0 0 5,623.9 0 0 0 4,963.4 0 0 0 6,912.7 6,677.9 6,346.7 6,193.1 6,383.5 6,235.4 7,096.1 6,843.7 6,592.7 6,270.2 6,418.5 6,193.2 6,111.2 6,053.0 5,778.9 5,554.8 5,228.7 5,069.9 4,672.3 4,676.0 4,546.6 4,560.2 4,644.2 4,555.2 4,416.6 4,265.1 4,300.8 4,243.8 4,119.4 3,849.1 3,776.4 3,658.1 3,400.2 3,145.9 2,983.2 2,902.0 2,677.9 3,425.7 3,247.2 2,967.6 2,740.0
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.3 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
Intangible Assets 0 0 0 0 0 764.5 0 0 0 1,010.6 0 0 0 1,183.0 0 0 0 552.5 0 0 0 726.8 0 0 0 314.2 0 0 0 450.7 0 0 0 202.1 0 0 0 267.9 0 0 0 433.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330.2 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
Long-Term Investments 91,184.8 11,093.9 10,543.1 10,618.2 10,287.3 10,079.4 10,092.8 9,764.9 9,691.1 9,544.0 9,091.8 9,931.3 9,680.1 9,698.9 8,659.1 8,443.6 8,679.0 8,611.0 7,652.3 7,811.4 7,514.8 7,602.0 7,311.0 7,201.0 6,834.8 6,237.4 5,886.8 5,813.6 5,613.1 5,745.3 5,618.2 5,414.6 5,676.0 5,496.4 5,371.8 4,617.7 4,305.9 4,230.4 4,580.6 4,483.8 4,866.7 4,755.6 4,841.2 4,911.5 4,559.7 4,824.7 5,814.1 5,575.4 4,687.9 4,430.2 4,210.3 3,884.8 3,635.2 2,195.8 2,242.1 2,220.2 2,452.9 2,857.8 2,900.6 3,012.1 911.0 2,024.7 6,570.4 6,456.8 606.8 6,271.4 6,330.1 6,327.9 432.5 6,673.5 6,595.8 7,108.3 0 6,677.9 0 0 0 0 0 0 0 0 0 0 0 55.2 48.6 52.6 54.0 52.0 56.2 68.6 67.8 64.4 64.8 64.1 71.1 71.1 85.7 176.1 269.2 248.1 78.0 78.0 67.4 66.4 0 0 0 57.7 0 0 0
Other Non-Current Assets 6,087.5 5,881.1 86,253.2 85,779.5 84,489.4 81,138.6 84,705.6 82,658.3 82,735.8 79,778.3 81,319.0 81,313.1 77,584.2 74,467.4 51,035.8 50,479.0 48,814.4 46,763.8 48,207.6 47,336.4 46,486.1 44,932.2 45,295.6 45,025.4 44,878.9 30,720.6 31,300.3 31,488.3 31,244.3 30,786.5 31,612.8 22,667.9 23,064.2 22,528.8 23,391.8 24,890.8 24,656.5 24,111.3 25,448.4 25,502.7 25,670.5 24,894.8 25,700.8 25,627.6 20,174.4 20,119.4 17,813.7 18,164.8 19,462.0 18,964.9 20,083.6 19,400.8 19,253.0 24,079.9 1,749.9 1,416.4 1,494.1 23,392.2 443.8 1,611.1 575.9 1,470.3 188.7 205.9 361.0 208.5 188.7 186.7 1,089.5 191.1 227.7 206.3 (6,912.7) (6,551.4) (6,346.7) (6,193.1) (6,383.5) (6,235.4) (7,096.1) (6,843.7) (6,592.7) (6,270.2) (6,418.5) (6,193.2) (6,111.2) (6,108.2) (5,827.5) (5,607.4) (5,282.7) (5,121.9) (4,728.4) (4,744.6) (4,614.3) (4,624.7) (4,709.0) (4,619.3) (4,487.8) (4,336.2) (4,386.5) (4,419.9) (4,388.6) (4,097.2) (3,854.4) (3,736.0) (3,467.7) (3,212.3) (2,983.2) (2,902.0) (2,677.9) (3,483.4) (3,247.2) (2,967.6) (2,740.0)
Total Non-Current Assets 97,272.3 97,375.3 96,796.3 96,397.6 94,776.7 92,906.0 94,798.3 92,423.2 92,426.9 91,225.9 90,410.8 91,244.4 87,264.3 86,210.4 59,694.9 58,922.7 57,493.5 56,513.6 55,859.9 55,147.9 54,001.0 53,877.1 53,062.2 52,724.2 52,223.9 37,870.6 37,624.2 37,696.4 37,241.1 37,103.4 37,231.0 28,082.5 28,740.2 28,350.7 28,763.5 29,508.5 28,962.4 28,726.6 30,028.9 29,986.5 30,537.1 30,193.2 30,542.0 30,539.1 24,734.1 25,038.9 23,627.8 23,740.2 24,149.9 23,499.5 24,293.9 23,285.6 22,888.3 26,397.6 28,063.9 27,802.7 28,268.6 26,339.1 27,384.1 28,607.7 7,014.6 14,779.0 6,759.0 6,662.6 6,591.7 6,479.9 6,518.8 6,514.6 6,485.4 6,864.6 6,823.5 7,314.6 0 6,804.4 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
Total Assets 98,133.5 98,724.3 98,341.1 97,717.1 95,993.4 95,328.9 95,905.2 93,537.4 93,310.3 93,020.8 91,949.4 92,392.0 88,520.9 87,897.4 60,945.5 59,763.8 59,779.9 58,486.2 57,016.7 56,441.4 55,732.8 56,065.0 55,759.6 55,221.9 55,007.2 40,031.8 39,448.2 38,706.8 38,392.1 38,417.7 38,268.2 29,502.9 29,671.5 29,481.1 29,654.2 30,150.4 29,815.0 30,249.9 30,888.2 30,745.9 31,375.7 31,394.8 31,419.4 31,602.4 25,460.8 25,818.2 24,072.1 24,131.6 24,655.1 24,572.3 24,789.5 24,037.6 24,075.3 27,310.1 28,576.4 28,415.6 28,868.0 27,723.9 28,586.3 29,134.5 7,420.8 7,372.9 7,123.7 7,060.0 6,909.5 6,842.0 6,873.3 6,885.2 6,912.9 7,301.6 7,317.8 7,926.8 7,689.3 7,262.4 7,063.2 6,759.3 6,977.0 6,713.5 7,578.4 7,336.4 7,043.6 6,802.7 6,836.2 6,624.4 6,555.1 6,386.9 6,221.6 5,950.6 5,618.9 5,420.7 5,045.1 4,976.3 4,905.3 4,992.5 4,942.6 4,937.3 4,781.1 4,760.9 4,831.6 4,722.2 4,638.1 4,425.6 4,103.0 3,853.0 3,656.6 3,621.6 3,647.9 3,732.5 3,696.6 3,562.9 3,327.3 3,033.1 2,798.2
Current Liabilities
Account Payables 0 0 1,847.4 0 1,620.4 1,769.3 1,808.1 1,647.9 1,752.5 1,766.0 1,721.1 1,582.2 1,507.7 1,711.9 1,318.4 1,042.1 1,206.2 1,252.8 1,441.8 1,304.5 1,138.9 1,143.4 1,119.1 1,140.6 888.3 705.0 808.9 740.9 695.8 760.5 873.4 719.7 692.9 702.8 707.0 554.8 549.8 556.2 672.1 627.4 698.7 712.7 697.9 537.4 459.8 628.0 552.2 572.9 529.4 564.0 692.2 651.1 589.0 611.8 0 0 0 639.5 0 0 234.9 230.5 249.4 241.1 246.2 238.7 253.3 255.0 280.7 282.8 297.2 270.7 219.3 210.4 238.9 184.0 192.6 186.8 206.2 162.9 154.9 170.3 173.4 160.5 175.2 180.9 237.5 215.8 167.8 148.0 133.3 125.9 146.6 140.5 0 0 0 73.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 553.9 0 224.9 520.2 532.1 225.0 660.7 489.4 1,031.3 979.3 212.7 629.5 212.6 1,538.5 520.4 612.3 0 491.4 100 0 53.2 171.8 39.7 115.1 52.5 184.3 0 112.9 26.2 50.5 235.8 11.7 336.8 317.4 0 0 0 35.0 0 0 306.8 0 208.0 440.2 65.4 0 741.6 38.7 119.5 725.5 992.8 630.8 421.2 889.0 0 0 0 936.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.1 0 0 0
Deferred Revenue 0 0 0 0 0 475.3 0 0 0 377.1 0 0 0 329.8 0 0 0 186.4 0 0 0 168.0 0 0 0 118.1 0 0 0 96.2 0 0 0 87.1 0 0 0 111.9 0 0 0 106.9 0 0 0 91.2 0 0 0 103.7 114.1 105.4 104.4 165.0 0 0 0 167.1 52.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 1,681.0 5,933.2 0 1,628.0 0 2.0 0 0 0 14.2 0 0 0 4.5 0 0 0 10.6 0 0 0 16.2 0 0 0 (31.6) 0 0 0 13.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.7 42.9 43.3 0 1.4 18.1 17.7 18.3 625.9 600.0 674.1 21.0 1,620.9 702.4 0 106.6 0 0 0 0 0 0 0 0 0 0 (275.6) 0 (293.8) (239.9) (250.1) (235.8) (253.7) (209.9) (202.7) (216.7) (216.7) (203.3) (218.0) (222.0) (278.4) (256.6) (208.6) (187.1) (179.6) (167.6) (188.1) (181.7) (42.2) (42.3) (41.4) 0 (42.9) (35.9) 0 0 0 0 0 0 0 0 0 (14.1) 0 0 0
Total Current Liabilities 2,234.9 5,933.2 2,072.3 2,148.2 2,152.5 2,642.3 2,468.9 2,137.3 2,783.8 3,289.1 1,933.9 2,211.7 1,720.3 3,699.6 1,838.8 1,654.4 1,206.2 2,033.7 1,541.8 1,304.5 1,192.2 1,609.5 1,158.9 1,255.7 940.9 1,125.0 808.9 853.8 721.9 991.0 1,109.2 731.3 1,029.7 1,174.4 707.0 554.8 549.8 787.6 672.1 627.4 1,005.5 911.0 905.8 977.6 525.2 817.8 1,298.6 654.5 692.2 1,635.3 1,999.2 1,584.0 1,368.2 2,178.6 625.9 600.0 674.1 2,407.3 1,673.7 702.4 238.2 388.5 300.7 292.5 292.4 284.8 298.5 300.2 326.0 286.2 353.6 327.0 0 265.4 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
Non-Current Liabilities
Long-Term Debt 34,115.7 35,037.1 35,078.0 34,146.4 31,729.9 30,654.3 31,629.1 29,415.2 28,526.4 28,021.2 27,365.4 27,500.0 24,940.8 22,337.5 17,618.9 17,428.6 18,368.5 17,223.7 17,035.7 16,985.3 16,450.2 16,677.3 16,478.4 15,551.8 15,624.1 11,721.6 11,459.2 10,855.4 10,680.0 11,039.3 10,996.3 9,415.5 9,123.3 9,095.2 9,721.1 11,081.9 10,966.9 10,573.3 11,257.0 11,139.4 11,380.4 11,626.8 11,726.4 11,681.1 8,576.0 9,337.0 8,081.3 8,490.8 8,751.2 8,285.7 8,126.5 7,786.5 8,652.9 10,901.8 12,578.1 12,433.6 12,380.9 10,445.6 12,147.3 12,120.0 3,426.1 6,506.0 3,066.9 2,994.7 3,313.7 3,212.6 3,172.0 3,242.3 3,232.7 3,990.2 3,758.2 4,119.7 3,986.2 3,494.8 3,330.8 3,045.5 3,266.5 3,437.4 3,983.0 3,873.9 3,666.4 3,401.6 3,551.9 3,405.9 3,351.1 3,257.2 3,236.0 3,014.9 2,753.5 2,574.3 2,213.2 2,044.5 2,129.5 2,235.4 2,200.1 2,204.2 2,145.4 2,143.7 2,007.8 1,911.3 1,863.1 1,836.3 1,513.5 1,378.1 1,262.2 1,270 1,278.6 1,418.6 1,486.4 1,368.2 1,306.6 1,129.4 922.1
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
Other Non-Current Liabilities 3,834.3 0 3,978.8 4,115.7 4,035.5 2,800.2 4,143.1 4,061.6 4,203.0 3,289.3 4,389.2 4,602.5 4,394.6 3,358.5 1,881.5 1,807.0 1,742.9 1,038.2 1,681.8 1,670.7 1,705.2 798.7 1,184.5 1,179.7 1,168.3 523.7 812.4 816.9 773.8 490.3 725.0 629.6 730.3 418.5 666.8 653.5 629.8 319.0 675.8 696.0 649.3 329.1 602.2 589.6 566.7 345.5 555.4 709.4 718.5 371.1 286.2 239.2 739.4 291.3 1,149.1 1,164.2 1,215.1 248.4 163.4 1,241.9 56.4 447.6 57.1 53.6 52.3 53.3 52.6 50.8 48.9 59.1 57.5 57.1 (3,986.2) 40.8 (3,330.8) (3,045.5) (3,266.5) (3,437.4) (3,983.0) (3,873.9) (3,666.4) (3,401.6) (3,551.9) (3,405.9) (3,351.1) (3,257.2) (3,236.0) (3,014.9) (2,753.5) (2,574.3) (2,213.2) (2,044.5) (2,129.5) (2,235.4) (2,200.1) (2,204.2) (2,145.4) (2,143.7) (2,007.8) (1,911.3) (1,863.1) (1,836.3) (1,513.5) (1,378.1) (1,262.2) (1,270) (1,278.6) (1,418.6) (1,486.4) (1,368.2) (1,306.6) (1,129.4) (922.1)
Total Non-Current Liabilities 37,950.0 35,037.1 39,056.7 38,262.0 35,765.5 34,069.8 35,772.2 33,476.8 32,729.4 31,908.1 31,754.7 32,102.5 29,335.4 26,334.8 19,500.4 19,235.5 20,111.4 18,710.3 18,717.4 18,656.0 18,155.4 18,130.9 18,111.4 17,220.0 17,290.5 12,835.1 12,703.7 12,075.5 11,846.1 11,625.8 11,721.3 10,045.0 9,853.7 9,600.9 10,387.8 11,735.4 11,596.7 11,004.2 11,932.8 11,835.5 12,029.7 12,062.9 12,328.5 12,270.8 9,142.8 9,773.6 8,636.8 9,200.2 9,469.7 8,760.5 8,526.8 8,131.1 9,496.6 11,358.2 13,776.0 13,646.0 13,643.2 10,861.2 12,310.7 13,361.9 3,482.5 6,993.8 3,124.0 3,048.2 3,366.0 3,265.9 3,224.6 3,293.1 3,281.7 4,049.3 3,815.7 4,176.8 0 3,535.7 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
Total Liabilities 40,185.0 40,970.2 41,129.0 40,410.2 37,918.0 36,712.1 38,241.1 35,614.1 35,513.2 35,197.1 33,688.5 34,314.2 31,055.7 30,034.4 21,339.2 20,889.9 21,317.7 20,744.0 20,259.2 19,960.6 19,347.6 19,740.4 19,270.3 18,475.6 18,231.4 13,960.1 13,512.6 12,929.3 12,568.1 12,616.8 12,830.5 10,776.4 10,883.4 10,775.3 11,094.9 12,290.2 12,146.5 11,791.8 12,604.9 12,462.9 13,035.1 12,973.9 13,234.4 13,248.4 9,668.0 10,634.6 9,935.4 9,854.7 10,161.9 10,395.9 10,526.0 9,715.1 10,864.8 13,536.8 14,401.9 14,246.0 14,317.3 13,268.4 13,984.3 14,064.3 3,720.7 3,670.8 3,424.7 3,340.7 3,658.4 3,550.6 3,523.1 3,593.3 3,607.6 4,335.4 4,169.3 4,503.7 4,308.2 3,801.0 3,663.8 3,324.4 3,553.9 3,709.3 4,280.4 4,128.1 3,915.5 3,665.3 3,814.3 3,648.9 3,609.3 3,519.5 3,514.3 3,271.5 2,962.1 2,761.4 2,392.8 2,212.1 2,317.6 2,417.1 2,389.2 2,366.8 2,301.0 2,274.3 2,205.2 2,112.4 2,041.0 1,983.3 1,657.6 1,514.3 1,390.9 1,359.4 1,416.9 1,539.3 1,610.2 1,472.5 1,416.2 1,213.9 1,003.7
Stockholders' Equity
Common Stock 9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.3 9.2 9.2 9.2 9.2 9.2 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 7.4 6.3 6.3 6.3 6.3 6.3 6.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.3 5.2 5.2 5.2 5.2 5.1 5 5.0 5.0 5.0 5.0 5.0 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 3,079.3 1.7 3,107.9 3,127.9 2,676.2 1.5 2,701.6 2,647.9 1.5 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9 0.9 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Retained Earnings (921.0) (1,360.2) (1,360.2) (1,183.2) (812.9) (465.9) (851.8) (964.6) (933.2) (627.1) (449.4) (390.8) (799.6) (457.7) (312.9) (740.8) (764.4) (1,327.8) (2,108.0) (2,363.3) (2,495.3) (2,394.7) (2,245.9) (2,115.7) (2,090.9) (2,151.2) (2,201.5) (2,317.0) (2,366.0) (2,378.5) (2,672.7) (2,716.2) (2,794.8) (2,904.5) (2,965.8) (3,607.3) (3,640.2) (3,610.0) (3,828.1) (3,885.0) (3,939.3) (3,926.5) (3,825.7) (3,870.8) (3,819.4) (3,974.5) (4,214.2) (4,188.6) (4,094.7) (3,932.7) (3,852.8) (3,704.0) (3,561.4) (3,696.1) (3,335.8) (3,159.5) (3,019.8) (3,092.2) (2,917.0) (2,842.8) (9.5) (17.7) (22.9) (29.9) (33.1) (29.0) (14.9) (78.1) (95.5) 26.9 228.2 255.1 232.9 244.7 201.0 181.2 119.6 147.3 104.8 115.9 84.1 101.1 (103.2) 10.0 8.0 (103.2) (103.2) (103.2) (103.2) (103.4) (48.2) 10.3 28.3 6.6 4.3 13.5 21.5 27.6 35.2 39.0 44.8 36.1 43.4 41.8 45.0 47.1 26.8 6.7 0 0 0 0 0
Accumulated Other Comprehensive Income (479.5) (178.5) (736.1) (765.5) (349.6) (120.2) (572.3) (156.1) (285.4) (514.2) (185.8) (332.4) (496.4) (443.6) (71.6) (328.8) (681.1) (878.3) (983.9) (1,035.1) (1,021.6) (1,193.7) (1,184.5) (1,142.1) (1,142.4) (990.4) (1,050.2) (1,079.1) (1,029.2) (1,084.7) (1,046.6) (1,041.5) (903.3) (901.7) (924.6) (934.2) (943.3) (937.5) (889.2) (848.1) (813.9) (791.4) (776.6) (631.3) (701.7) (600.3) (510.7) (385.2) (444.6) (435.7) (451.7) (541.4) (503.8) (233.6) (165.1) (333.8) (219.6) (182.3) (102.5) 225.4 52.6 42.2 28.4 13.3 2.7 3.8 15.3 (10.5) (15.3) 22.0 10.7 30.9 37.5 11.3 6.0 (2.1) (1.4) (1.8) (2.2) 0.4 (1.4) (2.4) (2.3) (4.4) (2.2) (1.0) 0.5 0.6 0.5 1.5 1.0 0.2 0.1 0.0 (0.0) (0.0) (96.1) (96.1) (96.1) (96.1) (96.1) (3.7) (0.0) 10.0 10.8 29.0 0 0 0 0 0 0 0
Total Stockholders' Equity 53,503.4 53,193.2 52,635.5 52,728.6 53,467.2 53,951.1 53,071.8 53,345.1 53,190.7 53,181.7 53,635.8 53,465.6 52,835.2 53,237.3 35,293.1 34,575.8 34,172.1 33,426.9 32,506.1 32,105.7 32,008.5 31,971.5 32,097.2 32,242.9 32,259.4 22,653.1 22,517.2 22,330.8 22,334.5 22,298.1 22,030.6 15,638.6 15,680.1 15,631.2 15,543.8 14,847.3 14,746.9 14,991.1 14,799.2 14,712.2 14,632.7 14,667.9 14,631.6 14,710.8 14,615.0 13,975.5 13,440.1 13,571.7 13,571.0 13,711.2 13,753.1 13,799.4 12,500.9 13,069.0 13,481.7 13,467.0 13,717.7 13,661.6 13,932.8 14,345.2 3,302.7 3,320.7 3,331.3 3,351.3 2,899.6 2,940.0 2,925.0 2,871.3 2,885.1 2,515.1 2,696.3 2,712.6 2,690.8 2,764.0 2,701.1 2,712.1 2,623.4 2,166.7 2,060.5 1,978.1 1,939.4 1,916.3 1,723.6 1,701.0 1,693.9 1,671.1 1,639.3 1,648.8 1,662.2 1,666.9 1,614.1 1,722.5 1,687.1 1,684.2 1,738.5 1,746.0 1,748.7 1,752.3 1,767.4 1,789.9 1,796.9 1,767.9 1,773.0 1,778.8 1,782.3 1,829.3 1,802.8 1,783.6 1,761.5 1,765.4 1,766.7 1,669.4 1,670.7
Total Liabilities & Equity 98,133.5 98,724.3 98,341.1 97,717.1 95,993.4 95,328.9 95,905.2 93,537.4 93,310.3 93,020.8 91,949.4 92,392.0 88,520.9 87,897.4 60,945.5 59,763.8 59,779.9 58,486.2 57,016.7 56,441.4 55,732.8 56,065.0 55,759.6 55,221.9 55,007.2 40,031.8 39,448.2 38,706.8 38,392.1 38,417.7 38,268.2 29,502.9 29,671.5 29,481.1 29,654.2 30,150.4 29,815.0 30,249.9 30,888.2 30,745.9 31,375.7 31,394.8 31,419.4 31,602.4 25,460.8 25,818.2 24,072.1 24,131.6 24,655.1 24,572.3 24,789.5 24,037.6 24,075.3 27,310.1 28,576.4 28,415.6 28,868.0 27,723.9 28,586.3 29,134.5 7,420.8 7,372.9 7,123.7 7,060.0 6,909.5 6,842.0 6,873.3 6,885.2 6,912.9 7,301.6 7,317.8 7,926.8 7,689.3 7,262.4 7,063.2 6,759.3 6,977.0 6,713.5 7,578.4 7,336.4 7,043.6 6,802.7 6,836.2 6,624.4 6,555.1 6,386.9 6,221.6 5,950.6 5,618.9 5,420.7 5,045.1 4,976.3 4,905.3 4,992.5 4,942.6 4,937.3 4,781.1 4,760.9 4,831.6 4,722.2 4,638.1 4,425.6 4,103.0 3,853.0 3,656.6 3,621.6 3,647.9 3,732.5 3,696.6 3,562.9 3,327.3 3,033.1 2,798.2
Debt Metrics
Total Debt 34,669.6 35,037.1 35,302.9 34,666.6 32,262.1 31,494.6 32,289.8 29,904.6 29,557.7 29,598.1 27,578.2 28,129.5 25,153.3 24,514.8 18,139.3 18,040.8 18,368.5 18,163.5 17,135.7 16,985.3 16,503.5 17,336.0 16,966.7 16,155.4 16,174.7 12,377.5 11,891.3 11,371.5 11,098.5 11,089.8 11,232.1 9,427.1 9,460.2 9,412.6 9,721.1 11,081.9 10,966.9 10,608.3 11,257.0 11,139.4 11,687.2 11,626.8 11,934.4 12,121.3 8,641.4 9,337.0 8,823.0 8,529.5 8,870.6 9,011.2 9,119.3 8,417.3 9,074.1 11,790.8 12,578.1 12,433.6 12,380.9 11,382.4 12,147.3 12,120.0 3,426.1 6,506.0 3,066.9 2,994.7 3,313.7 3,212.6 3,172.0 3,242.3 3,232.7 3,990.2 3,758.2 4,119.7 3,986.2 3,494.8 3,330.8 3,045.5 3,266.5 3,437.4 3,983.0 3,873.9 3,666.4 3,401.6 3,551.9 3,405.9 3,351.1 3,257.2 3,236.0 3,014.9 2,753.5 2,574.3 2,213.2 2,044.5 2,129.5 2,235.4 2,200.1 2,204.2 2,145.4 2,143.7 2,007.8 1,911.3 1,863.1 1,836.3 1,513.5 1,378.1 1,262.2 1,270 1,278.6 1,418.6 1,486.4 1,382.3 1,306.6 1,129.4 922.1
Net Debt 33,808.4 33,891.4 34,116.9 33,600.5 31,590.9 30,176.0 31,509.0 29,306.3 29,057.1 29,067.7 26,837.4 27,598.4 24,630.8 24,236.3 17,503.0 17,603.3 16,455.8 17,607.4 16,550.6 16,383.9 15,827.4 16,738.0 16,026.5 15,606.3 15,366.8 11,288.7 10,866.4 10,970.3 10,847.5 10,746.0 10,956.6 8,899.3 9,002.1 8,965.6 9,152.3 10,810.6 10,571.1 9,801.0 10,881.9 10,807.2 11,317.4 11,362.8 11,623.9 11,770.3 8,449.4 8,986.3 8,511.1 8,262.0 8,681.7 8,520.1 8,997.6 8,031.9 8,288.8 11,690.0 12,419.9 12,140.0 12,037.2 11,206.3 11,930.5 11,859.1 3,222.4 6,468.4 2,890.5 2,780.1 3,160.3 3,025.4 2,997.3 3,056.4 2,969.7 3,766.2 3,472.3 3,779.9 3,729.6 3,274.6 3,034.0 2,821.5 3,006.7 3,262.7 3,828.7 3,671.5 3,523.9 3,168.7 3,420.0 3,266.9 3,183.3 3,147.8 3,119.6 2,898.2 2,629.7 2,446.6 2,084.8 1,976.0 1,994.7 2,146.0 2,124.0 2,095.1 2,058.6 2,070.6 1,764.4 1,776.2 1,764.4 1,815.9 1,494.7 1,363.3 1,235.5 1,236.7 1,278.6 1,418.6 1,486.4 1,362.4 1,306.6 1,129.4 922.1
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
Operating Activities
Net Income 1,044.8 1,482.2 821.3 622.3 639.5 1,342.2 1,063.5 861.3 585.7 630.9 799.1 1,279.5 498.6 620.1 1,069.2 646.4 1,219.7 1,300.9 797.7 650.3 399.7 308.0 332.5 454.9 521.2 426.2 491.0 410.8 373.8 690.5 375.5 365.0 392.0 338.9 913.4 288.0 220.7 466.7 307.2 295.8 222.8 126.8 307.2 140.3 351.3 427.7 147.1 152.4 12.0 10.7 (48.4) (18.5) 291.1 (258.3) (32.9) 4.7 213.1 (40.0) 66.2 (198.4) 14.3 11.3 13.6 9.3 (0.6) (10.1) 76.5 28.7 (123.0) (197.4) 28.2 78.0 41.9 102.4 70.5 118.0 25.6 71.6 33.0 58.9 20.0 96.6 14.7 36.5 19.9 36.0 21.7 19.6 18.1 28.6 (9.6) 18.1 59.4 38.3 27.1 28.7 30.2 31.0 31.5 30.4 44.4 25.9 34.8 30.0 31.0 46.1 52.6 43.3 28.0 27.8 28.9 28.0 27.9
Depreciation & Amortization 731.5 668.8 648.0 657.2 652.1 656.4 649.3 637.3 637.5 638.3 642.0 602.2 602.4 612.4 401.4 402.3 396.6 396.8 390.8 392.7 397.6 417.1 400.7 398.2 346.0 289.2 282.3 284.4 284.0 286.8 252.7 203.7 204.1 222.5 201.9 228.1 226.6 225.7 224.9 230.4 250 272.9 247.5 190.2 169.8 171.4 149.2 161.6 160.3 167.9 159.2 159.4 177.4 189.6 198.3 187.8 191.8 198.3 199.4 157.2 49.0 45.9 46.5 43.5 44.3 48.1 45.7 36.8 38.7 38.2 44.0 34.7 41.7 40.2 41.0 41.5 41.0 43.5 49.3 43.8 43.4 48.0 43.2 45.6 43.5 39.0 44.5 38.3 38.2 34.2 25.8 38.3 35.2 39.5 33.5 32.0 29.7 18.3 39.0 27.3 26.9 31.1 23.3 22.6 19.2 20.4 14.9 14.5 17.7 19.2 14.3 12.9 11.1
Stock-Based Compensation 60.6 43.8 44.5 44.0 53.2 67.4 42.5 54.5 67.2 57.6 57.2 89.9 62.9 35.3 61.7 36.9 41.4 28.6 25.9 23.9 34.6 23.5 26.6 28.0 31.8 25.1 20.5 20.2 31.8 18.1 18.9 19.1 20.0 18.5 20.5 19.2 18.4 16.7 14.4 16.7 12.5 13.5 13.4 13.5 13.2 14.4 14.1 13.7 15.2 15.0 12.3 12.2 9.8 8.1 2.8 9.0 12.2 6.5 17.4 (1.6) 6.6 5.8 5.6 5.7 6.8 6.6 4.5 4.6 7.3 4.7 5.1 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
Change in Working Capital (100.3) (160.4) 96.2 (37.6) (93.4) (11.2) 125.1 (140.2) (100.3) (135.3) 643.9 (449.3) 10.8 201.3 (181.6) (49.0) 3.1 (166.5) 35.3 (88.5) 53.9 (107.9) 203.8 (157.7) 42.9 62.4 (15.7) (9.9) (18.1) (28.6) 64.3 (4.2) (114.3) (62.7) 219.8 (83.9) (30.4) 44.9 (40.3) 6.3 (76.0) (22.7) 10.0 43.9 (142.0) 40.0 (86.2) 97.7 (115.3) 18.5 (40.3) (63.2) (8.1) (17.8) (2.3) (79.5) (84.8) (67.2) (68.9) (54.0) 3.1 (30.7) 33.2 (10.5) 16.7 (21.5) 18.5 (3.3) (0.5) 27.6 48.6 (37.6) (18.6) (46.6) 10.0 (4.6) (14.0) 24.0 (13.2) 35.4 (26.1) (8.0) 39.8 (35.9) (23.2) (17.3) 27.6 (9.3) (1.2) 27.1 (17.9) (19.8) 3.5 (0.4) 15.4 6.2 (22.6) (66.9) 24.3 48.9 6.9 34.8 (19.0) 16.9 (9.2) (81.4) 31.4 6.9 33.3 (21.5) 37.5 0.1 (5.1)
Other Non-Cash Items (448.7) (883.4) (157.0) (39.9) (97.3) (738.4) (437.2) (326.5) (134.7) (125.0) (177.7) (308.8) (64.0) (180.4) (153.5) (242.8) (826.8) (835.0) (431.8) (342.0) (70.2) (44.3) 21.7 (45.0) (265.8) (189.0) (134.5) (205.3) (177.3) (439.6) (210.9) (160.5) (150.4) (185.5) (738.0) (58.9) (84.9) (330.3) (90.2) (233.5) (142.4) (73.6) (281.2) (113.6) (311.9) (397.1) (45.6) (139.8) (1.0) (46.1) 44.7 (11.2) (337.4) 179.8 49.2 (23.4) (262.0) 27.1 (93.6) 4.1 (12.3) 9.6 (8.8) (2.3) (1.5) 10.9 (58.1) (7.5) (30.2) (1.8) 7.3 (10.0) (2.6) (72.4) (36.2) (79.2) 3.3 (24.5) (7.9) (30.4) 14.8 (35.0) 15.0 (12.3) 7.4 4.3 14.5 8.3 12.1 7.9 50.3 11.7 (21.3) (1.1) 12.4 9.0 11.0 54.2 (8.7) (17.3) (1.6) 7.7 2.1 6.1 3.7 19.7 (30.2) (12.4) (14.5) 14.4 (19.1) (0.1) 0.9
Operating Cash Flow 1,288.1 1,158.2 1,447.7 1,241.7 1,160.8 1,335.5 1,434.8 1,086.5 1,055.5 1,074.4 1,969.2 1,215.1 1,114.3 1,277.6 1,203.3 804.0 841.5 716.1 814.1 649.2 816.7 603.7 978.0 676.3 679.1 616.4 644.1 508.6 494.9 529.6 500.7 424.0 349.2 326.9 615.2 392.4 352.8 420.0 418.9 311.8 266.3 313.6 293.9 274.4 81.5 253.7 144.9 233.6 72.2 152.7 128.7 74.4 129.1 90.1 213.2 88.7 71.4 102.1 122.2 (79.0) 61.7 41.9 96.1 44.7 70.1 34.0 87.1 59.3 61.8 61.0 112.4 65.2 62.4 23.6 85.4 75.6 56.0 114.8 61.1 107.8 52.1 101.5 112.8 33.9 47.6 62.0 108.3 56.8 67.3 97.8 48.6 48.4 76.8 76.3 88.4 75.8 48.2 36.6 86.1 89.3 76.6 99.5 41.3 75.6 44.8 4.8 68.7 52.4 64.5 39.9 61.5 40.9 34.8
Investing Activities
Capital Expenditure (149.9) 0 0 0 0 0 0 (207.5) (134.5) (264.3) (185.7) (143.6) (98.3) 0 (148.4) (128.0) (103.3) (16.5) (143.6) (110.0) 0 0 0 0 (211.3) 0 0 0 0 0 0 0 0 (41.9) (31.4) (26.4) (10.9) (35.4) (36.2) (19.4) (10.7) (32.0) (25.3) (14.5) (11.6) (30.7) (28.2) (12.1) (7.6) (26.2) (26.3) (17.1) (13.0) (32.2) (335.2) (257.3) (221.9) (205.8) (386.7) (377.0) (111.9) (47.0) (67.6) (104.8) (53.5) (65.1) (66.4) (128.0) (142.8) (262.8) (265.8) (358.3) (329.5) (500.4) (286.8) (308.5) (262.2) (313.2) (363.3) (469.6) (339.8) (382.0) (289.6) (225.1) (189.9) (224.5) (318.6) (278.9) (174.3) (396.5) (114.9) (172.4) (77.4) (193.7) (145.0) (168.7) (55.7) (164.8) (164.2) (172.0) (123.7) (286.0) (143.1) (262.7) (107.1) (142.1) (120.7) (215.8) (101.3) (65.5) (205.4) (132.0) (161.4)
Acquisitions (987.5) (233.3) (25.5) 25.5 9.2 (56.4) (78.7) 4.5 0 14.4 (34.8) 115.9 (18.5) (231.6) (58.2) (55.1) 0 (341.9) 0 0 (104.1) 4.8 5.9 (35.4) (1,799.0) 9.9 (69.7) (106.9) 280.0 141.3 7.2 (7.7) 59.1 60.1 (464.1) (13.1) 1.9 160.1 (85.8) 431.9 4.5 25.2 (55.8) (185.0) (88.8) 50.3 (607.0) (293.1) (235.9) (346.7) (690.6) (275.1) (175.6) 0 0 0 (317.3) (234.0) 178.3 0 0 0 0 0 0 1.0 3.3 0 0 0 (66.5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (50.5) (189.4) (60.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.2) 0 0 0
Purchases of Investments (150.7) (6.7) (176.7) (944.1) (1,583.2) (1.7) 0 (1,285.8) (1,160.8) (1,478.4) (0.2) (4,305.1) (1,028.5) (2.7) (1,212.2) (2,318.5) (1,126.6) 16.5 (1,236.2) (1,409.4) (2.5) (1.8) (0.2) (1.4) (5.6) (1.9) 0 0 (28.5) (5.4) (2.4) 0 (4.0) 0 0 26.4 10.9 35.4 0 19.4 10.7 32.0 0 0 0 0 0 0 0 0 0 0 0 0 (19.8) (18.6) (31.7) (28.1) (9.7) 0 0 (192.0) (10.8) 0 0 (2.4) (0.9) 0 0 (0.7) (18.1) (12.5) (21.0) 0 0 0 0 (16.6) 0 0 0 0 0 0 0 0 0 0 0 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 887.1 0 0 130.1 190.2 3.2 0 869.4 211.3 540.3 9.8 15.9 5.3 14.2 18.5 22.8 1,513.3 3.3 999.2 1,110.5 0 0 0 0 2.4 0 11.4 2.5 9.8 26.1 3.4 0 0 0 0 5.8 1.8 63.0 0 15.9 0.9 6.6 0 0 0 0 0 0 0 0 0 0 0 (34.6) 0 0 34.6 55.8 45.8 0 0 22.7 40.2 0 0 32.8 171.1 0 0 18.0 76.1 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
Other Investing Activities 0.3 265.1 (620.3) (25.5) (9.2) 374.8 (1,632.4) 0 0 (19.3) (488.2) 852.9 90.8 (1,067.6) 147.9 236.4 0 (754.9) 0 0 (0.5) (497.5) (334.3) (205.2) 4.3 (411.1) (305.7) 26.5 (101.6) (181.7) (465.5) (330.9) 96.7 183.2 1,007.9 (219.6) 52.8 298.9 (7.7) 117.7 327.0 194.3 192.5 (4,680.8) (99.9) 95.5 221.5 632.7 (273.7) 1,040.2 (34.4) (104.5) 3,003.2 (202.4) 117.4 289.2 713.0 977.6 20.3 (449.1) 66.0 1.7 (2.1) (43.8) (129.7) 10.7 (5.3) 109.1 158.1 4.0 30.9 225.1 99.2 305.4 101.8 218.4 100.0 374.0 81.7 135.5 30.8 772.0 75.3 61.5 117.4 166.8 98.0 215.2 88.5 40.6 157.2 0.7 214.6 145.3 39.7 25.3 34.4 58.8 124.8 112.5 (34.6) (4.6) (10.7) 33.9 53.8 180.9 246.2 215.3 1.1 (127.5) 1.0 (67.1) (38.1)
Investing Cash Flow (400.6) 25.1 (1,070.1) (1,035.0) (1,550.5) 320.0 (1,711.1) (619.3) (1,084.1) (1,207.3) (698.9) (3,464.0) (1,049.2) (1,287.6) (1,252.5) (2,242.4) 283.4 (1,093.5) (380.6) (408.9) (107.1) (494.5) (328.7) (242.0) (2,009.2) (403.1) (364.0) (77.9) 159.6 (19.7) (457.3) (338.6) 151.9 201.4 512.4 (227.0) 56.5 521.9 (177.9) 565.4 332.3 226.2 111.4 (4,880.3) (200.3) 115.1 (413.8) 327.5 (517.1) 667.3 (751.2) (396.7) 2,814.6 577.5 (237.7) 13.3 176.6 565.5 (152.0) (600.6) (45.9) (214.5) (40.2) (148.6) (183.3) (23.0) 101.8 (18.9) 15.2 (241.4) (243.4) (145.7) (251.3) (195.0) (185.0) (90.0) (162.2) 44.3 (281.6) (334.2) (309.1) 390.0 (214.3) (163.6) (72.5) (57.7) (271.0) (253.1) (146.6) (355.9) 42.4 (171.7) 137.2 (48.4) (105.3) (143.4) (21.3) (105.9) (39.4) (59.5) (158.4) (290.6) (153.8) (228.8) (53.3) 38.8 125.6 (0.5) (100.2) (193.2) (204.4) (199.1) (199.5)
Financing Activities
Net Debt Issuance (6.9) (163.3) 749.7 1,220.4 748.2 (175.8) 1,402.9 630.8 998.3 767.3 (170.2) 3,202.3 1,116.4 461.7 906.6 645.5 1,015.9 807.7 290.8 279.9 (17.4) 26.3 380.4 (176.4) 800.9 217.2 737.7 145.7 (297.9) (124.7) 20.8 318.6 (155.7) (407.9) (565.7) (152.2) 250.0 (231.3) 96.7 (557.0) (206.8) (308.4) (200.5) 2,625.0 101.5 (459.0) 500.6 (32.2) (152.5) (255.5) 535.9 (669.6) (2,127.6) (588.7) 48.2 88.7 43.3 (690.4) 143.9 59.8 (121.7) 249.5 (87.8) 58.2 111.8 62.8 (122.7) (21.8) (592.3) 187.7 140.7 227.4 394.1 158.5 291.7 128.7 (183.1) 427.4 167.1 291.1 229.0 (107.0) 107.1 135.0 100.0 (54.6) 209.5 209.6 104.1 317.2 159.8 (85.6) (104.3) 20.9 (27.1) 45.3 7.6 218.2 (25.4) 146.3 (47.0) 328.1 4.1 93.3 (9.3) (8.7) (138.8) (78.8) 74.0 677.7 102.3 189.8 153.7
Stock Repurchased (48.0) (5.2) (3.3) 0.0 (15.4) (3.6) (5.0) (0.2) (21.7) (4.7) (1.3) 0.2 (18.7) (2.3) (1.5) (1.4) (22.6) (1.4) (1.0) 0 0 0 (0.1) 0 (34.8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 (12.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 (0.3) 0 0 0 0 0 (87.7) 0 (53.4) 0 0 0 (108.0) 66.6 (154.8) 0 0 0 0 0 0 0 (0.2) (137.4) (107.0) 0 (20.6) (58.8) 0 0 0 (10.8) 0 0 0 0 0 0 0 0 0 0 0 371.2 0 0 0
Dividends Paid (1,026.2) (942.0) (941.3) (941.6) (939.9) (893.0) (892.9) (892.8) (891.8) (808.6) (806.3) (807.2) (806.5) (732.0) (587.6) (587.7) (587.4) (468.5) (468.2) (468.2) (468) (430.7) (430.6) (431.0) (430.8) (336.7) (336.6) (336.3) (336.1) (303.8) (304.3) (257.6) (257.7) (235.6) (236.5) (235.7) (235.1) (224.1) (224.0) (222.8) (222.6) (211.9) (211.6) (190.6) (190.6) (169.9) (166.0) (168.0) (168.2) (142.8) (142.9) (147.7) (140.5) (141.4) (139.5) (141.3) (145.6) (133.3) (138.5) (71.3) (70.4) (33.4) (78.5) (110.9) (45.6) (49.0) (40.8) (56.6) (2.5) (59.8) (74.5) (98.7) (53.4) (57.2) (91.7) (55.4) (44.8) (43.7) (44.0) (44.4) (42.1) (39.3) (38.9) (38.8) (37.1) (37.0) (36.9) (37.0) (35.1) (38.5) (42.1) (34.0) (37.7) (36.7) (36.7) (36.6) (2.1) (68.5) (35.7) (35.7) (2.1) (62.3) (33.2) (33.1) (2.1) (38.8) (47.2) (40.0) (34.6) (31.8) (51.5) (31.0) (0.4)
Other Financing Activities (77.3) (107.8) (56.8) (96.9) (68.5) (19.2) (60) (98.3) (82.4) (38.0) (71.2) (115.5) (118.8) (99.0) (60.6) (69.9) (163.4) 11.3 (265.4) (134.4) (107.6) (62.2) (210.1) (89.7) 737.9 (36.9) (50.5) (96.6) (117.1) (16.3) (6.2) (68.4) (83.8) (7.9) (34.1) 67.0 (845.7) (42.8) (91.8) (141.0) (88.3) (70.9) (126.1) 2,327.7 (24.9) (48.9) (10.4) (286.9) 445.5 (41.6) (36.4) (703.8) 1.0 2.9 (21.6) (111.0) 3.4 113.0 (16.8) (64.4) (3.1) (25.1) 115.0 174.2 1.3 (13.1) (8.2) 7.0 (3.4) (1.1) 4.2 36.4 (33.5) (17.7) 7.5 35.1 (72.5) (527.8) 0.1 38.8 26.6 (248.4) 4.2 1.5 11.3 71.6 (17.1) 12.1 (7.2) (12.0) (146.9) 173.7 (27.6) (9.8) 56.6 38.2 (19.5) (242.1) 104.9 (104.0) 183.3 (73.6) 102.3 81.1 (6.6) (28.4) (89.9) 67.0 (0.1) (668.7) 96.1 0 0
Financing Cash Flow (1,158.3) (1,218.3) (251.7) 181.9 (275.6) (1,091.6) 445.1 (360.3) 2.4 (84.0) (1,047.7) 2,279.5 172.4 (371.5) 258.3 (13.5) 242.5 350.5 (443.8) (322.7) (592.3) (466.2) (260.3) (696.0) 1,050.4 (156.2) 350.5 (285.3) (748.6) (443.0) (288.8) (4.3) (496.0) (649.3) (830.9) (297.4) (828.9) (496.8) (191.3) (920.8) (516.5) (585.1) (550.4) 4,763.4 (32.0) (314.7) 327.8 (483.1) 132.2 (436.5) 356.7 (23.9) (2,261.9) (725.6) (106.5) (159.2) (80.2) (710.7) (11.4) 1,080.5 (195.2) 191.0 (50.1) 121.5 67.4 0.6 (171.9) (71.7) (45.6) 126.8 70.4 165.0 219.5 88.6 154.1 (13.7) 191.0 (138.4) 177.8 278.7 165.6 (386.2) 96.1 103.1 85.1 (12.3) 161.3 186.9 73.8 255.3 (31.8) 57.0 (168.5) (14.7) (16.1) 89.9 (13.1) (101.0) 61.6 6.7 160.1 192.6 116.6 141.3 1.9 (75.9) (163.6) (40.9) 39.7 145.2 146.9 158.8 153.3
Cash Position
Net Change in Cash (284.5) (40.4) 119.9 395.0 (647.5) 537.7 182.5 97.8 (29.8) (210.5) 209.7 8.6 244.0 (357.8) 198.8 (1,475.2) 1,356.6 (29.0) (16.4) (74.6) 78.0 (342.1) 391.1 (258.7) (281.0) 63.9 623.8 150.2 (92.8) 68.3 (252.3) 69.7 11.1 (121.7) 297.4 (124.5) (411.5) 432.2 42.9 (37.5) 105.7 (46.4) (40.6) 159.0 (158.7) 38.8 44.5 78.5 (302.2) 369.4 (263.7) (399.9) 684.5 (57.4) (135.4) (50.1) 167.7 (40.7) (44.1) 236.1 (12.9) 22.0 (38.1) 61.1 (33.8) 12.5 (11.3) (77.1) 39.1 (62.0) (53.8) 83.1 36.4 (76.6) 72.8 (35.9) 85.1 20.4 (48.0) 59.9 (90.4) 101.0 (7.1) (28.8) 58.4 (7.0) (0.4) (7.0) (3.9) (0.7) 60.0 (66.4) 45.5 13.2 (33.1) 22.3 13.8 (170.4) 108.3 36.5 78.3 1.6 4.1 (11.9) (6.7) (37.5) 30.7 11.0 4.0 (8.1) 4.0 0.6 (11.4)
Cash at Beginning 1,145.6 1,186.0 1,066.1 671.1 1,318.6 780.9 598.3 500.6 530.4 740.8 531.1 522.5 278.5 636.3 437.5 1,912.8 556.1 585.1 601.4 676.1 598.1 940.2 549.1 807.9 1,088.9 1,025.0 401.2 251.0 343.9 275.6 527.8 458.1 447.0 568.7 271.4 395.8 807.3 375.1 332.2 369.7 264.1 310.4 351.0 192.0 350.7 311.9 267.4 188.9 491.1 121.7 385.4 785.4 100.8 158.2 293.6 343.7 176.1 216.7 260.9 24.7 37.6 176.4 214.5 153.4 187.2 174.7 185.9 263.0 223.9 285.9 339.8 256.6 220.2 296.8 224.0 259.8 174.8 154.3 202.3 142.5 232.9 131.9 139.0 167.8 109.4 116.4 116.8 123.7 127.7 128.4 68.4 134.8 89.3 76.1 109.2 86.8 73.1 243.4 135.1 98.6 20.4 18.8 14.7 26.7 33.3 70.8 40.1 29.2 25.1 33.2 29.2 28.6 40.0
Cash at End 861.1 1,145.6 1,186.0 1,066.1 671.1 1,318.6 780.9 598.3 500.6 530.4 740.8 531.1 522.5 278.5 636.3 437.5 1,912.8 556.1 585.1 601.4 676.1 598.1 940.2 549.1 807.9 1,088.9 1,025.0 401.2 251.0 343.9 275.6 527.8 458.1 447.0 568.7 271.4 395.8 807.3 375.1 332.2 369.7 264.1 310.4 351.0 192.0 350.7 311.9 267.4 188.9 491.1 121.7 385.4 785.4 100.8 158.2 293.6 343.7 176.1 216.7 260.9 24.7 198.4 176.4 214.5 153.4 187.2 174.7 185.9 263.0 223.9 285.9 339.8 256.6 220.2 296.8 224.0 259.8 174.8 154.3 202.3 142.5 232.9 131.9 139.0 167.8 109.4 116.4 116.8 123.7 127.7 128.4 68.4 134.8 89.3 76.1 109.2 86.8 73.1 243.4 135.1 98.6 20.4 18.8 14.7 26.7 33.3 70.8 40.1 29.2 25.1 33.2 29.2 28.6
Free Cash Flow 1,138.3 1,158.2 1,447.7 1,241.7 1,160.8 1,335.5 1,434.8 878.9 921.0 810.1 1,783.5 1,071.5 1,016.0 1,277.6 1,054.9 676.0 738.2 699.6 670.5 539.3 816.7 603.7 978.0 676.3 467.8 616.4 644.1 508.6 494.9 529.6 500.7 424.0 349.2 285.0 583.7 366.0 341.9 384.6 382.7 292.4 255.5 281.6 268.6 259.9 69.9 223.0 116.7 221.5 64.7 126.5 102.4 57.3 116.1 58.0 (122.0) (168.6) (150.5) (103.7) (264.5) (456.0) (50.2) (5.1) 28.5 (60.1) 16.5 (31.1) 20.7 (68.7) (81.0) (201.8) (153.4) (293.1) (267.1) (476.8) (201.4) (232.8) (206.2) (198.4) (302.1) (361.8) (287.7) (280.5) (176.8) (191.2) (142.3) (162.5) (210.3) (222.0) (107.0) (298.7) (66.3) (124.0) (0.6) (117.4) (56.7) (92.8) (7.5) (128.2) (78.1) (82.7) (47.2) (186.5) (101.9) (187.1) (62.3) (137.3) (52.0) (163.4) (36.8) (25.6) (143.8) (91.1) (126.6)
Key Metrics 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1
Income Statement
Revenue 2,425.5 2,297.7 2,252.7 2,213.9 2,183.9 2,139.7 2,200.6 2,036.4 2,008.0 1,956.6 1,889.2 1,914.7 2,451.0 1,768.6 1,751.6 1,750.9 1,252.1 1,219.1 1,277.2 1,183.0 1,150.8 1,148.3 1,111.6 1,082.8 1,266.1 978.2 826.0 942.2 790.4 772.1 807.1 682.4 621.3 693.7 619.9 602.9 766.2 629.2 620.1 704.6 602.2 606.3 643.2 580.6 510.4 462.8 450.9 415.2 460.1 434.7 416.7 430.2 419.5 490.6 494.9 512.1 520.7 500.1 457.6 501.4 335.9 165.8 164.5 158.7 158.6 158.0 162.6 157.5 147.4 165.5 167.1 162.5 209.3 176.5 169.8 166.3 171.4 168.0 180.9 187.7 180.3 181.5 158.6 175.4 172.3 172.4 160.6 176.5 165.6 166.2 156.3 150.2 154.7 163.0 133.5 165.0 157.8 159.2 154.5 155.5 146.0 144.8 132.5 121.4 113.5 110.3 78.4 133.3 126.9 109.6 104.0 94.1 85.0 75.8
Gross Profit 420.0 232.5 1,005.2 1,012.0 1,631.0 1,590.6 1,681.0 1,547.6 1,492.2 1,423.6 1,402.2 1,414.5 1,912.1 1,284.3 1,312.8 1,335.6 924.6 891.6 955.3 874.1 860.6 821.0 820.6 791.5 952.5 704.0 595.8 697.9 572.0 545.9 587.0 499.9 453.1 506.9 444.2 438.1 566.4 444.7 448.3 519.4 433.6 434.4 466.2 413.8 359.6 310.6 320.4 290.4 322.7 300.0 295.7 294.2 275.9 329.7 356.0 357.3 360.2 343.8 328.0 332.1 232.1 158.7 118.3 162.3 155.1 106.0 113.0 108.4 105.6 114.0 120.8 115.3 156.3 126.9 0 122.7 124.8 139.5 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
Operating Income 959.7 827.0 852.4 892.6 912.7 878.4 1,421.3 1,251.0 1,023.3 720.4 834.9 882.1 1,411.8 579.0 813.4 915.0 533.3 1,205.8 1,208.3 765.7 700.9 532.2 482.4 556.5 612.0 468.1 559.6 471.5 442.1 376.6 241.1 375.6 281.6 432.2 158.4 175.5 275.3 161.9 164.2 232.6 142.3 129.2 105.6 103.4 87.3 83.9 75.0 78.1 95.3 71.5 67.2 77.4 58.5 97.0 (161.5) 75.2 101.6 85.1 45.1 79.3 (47.0) 28.8 31.4 35.7 34.3 22.2 27.4 32.0 36.9 (134.9) 37.9 35.9 81.1 50.6 48.6 46.1 55.0 49.1 66.2 61.9 57.1 65.3 72.3 59.7 60.4 57.6 66.7 71.3 63.4 64.5 67.8 63.7 60.7 64.6 57.1 78.2 78.2 82.5 90.3 72.4 59.8 72.2 64.7 64.7 59.8 60.8 (254.1) 181.9 172.9 157.5 (169.1) 133.9 120.8 107.8
Net Income 1,062.2 982.0 1,399.8 764.3 571.2 593.0 1,278.9 1,005.7 861.3 585.7 630.9 747.6 1,216.0 464.6 587.2 1,015.5 611.4 1,150.8 1,248.7 723.5 600.2 367.3 281.9 302.7 406.2 491.1 387.0 452.1 385.3 348.5 598.1 347.8 336.1 367.4 300.9 877.9 268.6 204.9 442.2 280.9 277.1 209.7 120.0 260.6 141.9 346.9 410.3 137.9 81.2 6.8 61.2 (5.4) 2.3 284.8 (218.4) (36.2) 1.9 213.0 (35.2) 65.3 (143.8) 12.1 9.2 10.9 7.2 (0.2) (13.1) 67.1 21.4 (118.4) (197.4) 28.2 77.0 42.9 97.2 73.1 118.3 25.7 87.8 33.4 75.4 27.6 141.2 29.1 40.8 46.8 57.9 32.0 20.2 17.8 29.6 27.0 18.1 59.4 38.0 27.1 28.9 30.5 32.0 31.6 29.9 44.4 25.9 34.8 30.0 31.0 52.2 52.6 43.3 28.0 27.8 28.9 28.0 27.9
EPS (Diluted) 1.13 1.05 1.49 0.82 0.60 0.63 1.37 1.08 0.90 0.63 0.68 0.77 1.25 0.49 0.63 1.33 0.80 1.50 1.70 0.97 0.81 0.49 0.40 0.40 0.54 0.70 0.61 0.71 0.60 0.55 1.02 0.60 0.62 0.68 0.62 1.63 0.50 0.38 0.86 0.52 0.52 0.39 0.22 0.49 0.27 0.65 0.81 0.23 0.13 0.01 0.12 -0.01 -0.05 0.57 -0.47 -0.08 -0.02 0.44 -0.10 0.12 -0.47 0.05 0.06 0.04 0.00 -0.00 -0.10 0.00 0.00 -1.20 -2.03 0.00 0.00 0.39 0.97 0.00 0.00 0.00 0.96 0.00 0.00 0.00 1.61 0.00 0.00 0.00 0.68 0.00 0.00 0.17 0.36 0.00 0.00 0.00 0.45 0.00 0.00 0.00 0.38 0.37 0.33 0.50 0.31 0.39 0.33 0.34 0.60 0.58 0.48 0.30 0.32 0.32 0.32 0.32
Balance Sheet
Cash & Equivalents 861.1 1,145.6 1,186.0 1,066.1 671.1 1,318.6 780.9 598.3 500.6 530.4 740.8 531.1 522.5 278.5 636.3 437.5 1,912.8 556.1 585.1 601.4 676.1 598.1 940.2 549.1 807.9 1,088.9 1,025.0 401.2 251.0 343.9 275.6 527.8 458.1 447.0 568.7 271.4 395.8 807.3 375.1 332.2 369.7 264.1 310.4 351.0 192.0 350.7 311.9 267.4 188.9 491.1 121.7 385.4 785.4 100.8 158.2 293.6 343.7 176.1 216.7 260.9 235.3 198.4 176.4 214.5 153.4 187.2 174.7 185.9 263.0 223.9 285.9 339.8 256.6 220.2 296.8 224.0 259.8 174.8 154.3 202.3 142.5 232.9 131.9 139.0 167.8 109.4 116.4 116.8 123.7 127.7 128.4 68.4 134.8 89.3 76.1 109.2 86.8 73.1 243.4 135.1 98.6 20.4 18.8 14.7 26.7 33.3 0 0 0 25.1 0 0 0
Total Assets 98,133.5 98,724.3 98,341.1 97,717.1 95,993.4 95,328.9 95,905.2 93,537.4 93,310.3 93,020.8 91,949.4 92,392.0 88,520.9 87,897.4 60,945.5 59,763.8 59,779.9 58,486.2 57,016.7 56,441.4 55,732.8 56,065.0 55,759.6 55,221.9 55,007.2 40,031.8 39,448.2 38,706.8 38,392.1 38,417.7 38,268.2 29,502.9 29,671.5 29,481.1 29,654.2 30,150.4 29,815.0 30,249.9 30,888.2 30,745.9 31,375.7 31,394.8 31,419.4 31,602.4 25,460.8 25,818.2 24,072.1 24,131.6 24,655.1 24,572.3 24,789.5 24,037.6 24,075.3 27,310.1 28,576.4 28,415.6 28,868.0 27,723.9 28,586.3 29,134.5 7,420.8 7,372.9 7,123.7 7,060.0 6,909.5 6,842.0 6,873.3 6,885.2 6,912.9 7,301.6 7,317.8 7,926.8 7,689.3 7,262.4 7,063.2 6,759.3 6,977.0 6,713.5 7,578.4 7,336.4 7,043.6 6,802.7 6,836.2 6,624.4 6,555.1 6,386.9 6,221.6 5,950.6 5,618.9 5,420.7 5,045.1 4,976.3 4,905.3 4,992.5 4,942.6 4,937.3 4,781.1 4,760.9 4,831.6 4,722.2 4,638.1 4,425.6 4,103.0 3,853.0 3,656.6 3,621.6 3,647.9 3,732.5 3,696.6 3,562.9 3,327.3 3,033.1 2,798.2
Total Debt 34,669.6 35,037.1 35,302.9 34,666.6 32,262.1 31,494.6 32,289.8 29,904.6 29,557.7 29,598.1 27,578.2 28,129.5 25,153.3 24,514.8 18,139.3 18,040.8 18,368.5 18,163.5 17,135.7 16,985.3 16,503.5 17,336.0 16,966.7 16,155.4 16,174.7 12,377.5 11,891.3 11,371.5 11,098.5 11,089.8 11,232.1 9,427.1 9,460.2 9,412.6 9,721.1 11,081.9 10,966.9 10,608.3 11,257.0 11,139.4 11,687.2 11,626.8 11,934.4 12,121.3 8,641.4 9,337.0 8,823.0 8,529.5 8,870.6 9,011.2 9,119.3 8,417.3 9,074.1 11,790.8 12,578.1 12,433.6 12,380.9 11,382.4 12,147.3 12,120.0 3,426.1 6,506.0 3,066.9 2,994.7 3,313.7 3,212.6 3,172.0 3,242.3 3,232.7 3,990.2 3,758.2 4,119.7 3,986.2 3,494.8 3,330.8 3,045.5 3,266.5 3,437.4 3,983.0 3,873.9 3,666.4 3,401.6 3,551.9 3,405.9 3,351.1 3,257.2 3,236.0 3,014.9 2,753.5 2,574.3 2,213.2 2,044.5 2,129.5 2,235.4 2,200.1 2,204.2 2,145.4 2,143.7 2,007.8 1,911.3 1,863.1 1,836.3 1,513.5 1,378.1 1,262.2 1,270 1,278.6 1,418.6 1,486.4 1,382.3 1,306.6 1,129.4 922.1
Stockholders' Equity 53,503.4 53,193.2 52,635.5 52,728.6 53,467.2 53,951.1 53,071.8 53,345.1 53,190.7 53,181.7 53,635.8 53,465.6 52,835.2 53,237.3 35,293.1 34,575.8 34,172.1 33,426.9 32,506.1 32,105.7 32,008.5 31,971.5 32,097.2 32,242.9 32,259.4 22,653.1 22,517.2 22,330.8 22,334.5 22,298.1 22,030.6 15,638.6 15,680.1 15,631.2 15,543.8 14,847.3 14,746.9 14,991.1 14,799.2 14,712.2 14,632.7 14,667.9 14,631.6 14,710.8 14,615.0 13,975.5 13,440.1 13,571.7 13,571.0 13,711.2 13,753.1 13,799.4 12,500.9 13,069.0 13,481.7 13,467.0 13,717.7 13,661.6 13,932.8 14,345.2 3,302.7 3,320.7 3,331.3 3,351.3 2,899.6 2,940.0 2,925.0 2,871.3 2,885.1 2,515.1 2,696.3 2,712.6 2,690.8 2,764.0 2,701.1 2,712.1 2,623.4 2,166.7 2,060.5 1,978.1 1,939.4 1,916.3 1,723.6 1,701.0 1,693.9 1,671.1 1,639.3 1,648.8 1,662.2 1,666.9 1,614.1 1,722.5 1,687.1 1,684.2 1,738.5 1,746.0 1,748.7 1,752.3 1,767.4 1,789.9 1,796.9 1,767.9 1,773.0 1,778.8 1,782.3 1,829.3 1,802.8 1,783.6 1,761.5 1,765.4 1,766.7 1,669.4 1,670.7
Cash Flow
Operating Cash Flow 1,288.1 1,158.2 1,447.7 1,241.7 1,160.8 1,335.5 1,434.8 1,086.5 1,055.5 1,074.4 1,969.2 1,215.1 1,114.3 1,277.6 1,203.3 804.0 841.5 716.1 814.1 649.2 816.7 603.7 978.0 676.3 679.1 616.4 644.1 508.6 494.9 529.6 500.7 424.0 349.2 326.9 615.2 392.4 352.8 420.0 418.9 311.8 266.3 313.6 293.9 274.4 81.5 253.7 144.9 233.6 72.2 152.7 128.7 74.4 129.1 90.1 213.2 88.7 71.4 102.1 122.2 (79.0) 61.7 41.9 96.1 44.7 70.1 34.0 87.1 59.3 61.8 61.0 112.4 65.2 62.4 23.6 85.4 75.6 56.0 114.8 61.1 107.8 52.1 101.5 112.8 33.9 47.6 62.0 108.3 56.8 67.3 97.8 48.6 48.4 76.8 76.3 88.4 75.8 48.2 36.6 86.1 89.3 76.6 99.5 41.3 75.6 44.8 4.8 68.7 52.4 64.5 39.9 61.5 40.9 34.8
Capital Expenditure (149.9) 0 0 0 0 0 0 (207.5) (134.5) (264.3) (185.7) (143.6) (98.3) 0 (148.4) (128.0) (103.3) (16.5) (143.6) (110.0) 0 0 0 0 (211.3) 0 0 0 0 0 0 0 0 (41.9) (31.4) (26.4) (10.9) (35.4) (36.2) (19.4) (10.7) (32.0) (25.3) (14.5) (11.6) (30.7) (28.2) (12.1) (7.6) (26.2) (26.3) (17.1) (13.0) (32.2) (335.2) (257.3) (221.9) (205.8) (386.7) (377.0) (111.9) (47.0) (67.6) (104.8) (53.5) (65.1) (66.4) (128.0) (142.8) (262.8) (265.8) (358.3) (329.5) (500.4) (286.8) (308.5) (262.2) (313.2) (363.3) (469.6) (339.8) (382.0) (289.6) (225.1) (189.9) (224.5) (318.6) (278.9) (174.3) (396.5) (114.9) (172.4) (77.4) (193.7) (145.0) (168.7) (55.7) (164.8) (164.2) (172.0) (123.7) (286.0) (143.1) (262.7) (107.1) (142.1) (120.7) (215.8) (101.3) (65.5) (205.4) (132.0) (161.4)
Free Cash Flow 1,138.3 1,158.2 1,447.7 1,241.7 1,160.8 1,335.5 1,434.8 878.9 921.0 810.1 1,783.5 1,071.5 1,016.0 1,277.6 1,054.9 676.0 738.2 699.6 670.5 539.3 816.7 603.7 978.0 676.3 467.8 616.4 644.1 508.6 494.9 529.6 500.7 424.0 349.2 285.0 583.7 366.0 341.9 384.6 382.7 292.4 255.5 281.6 268.6 259.9 69.9 223.0 116.7 221.5 64.7 126.5 102.4 57.3 116.1 58.0 (122.0) (168.6) (150.5) (103.7) (264.5) (456.0) (50.2) (5.1) 28.5 (60.1) 16.5 (31.1) 20.7 (68.7) (81.0) (201.8) (153.4) (293.1) (267.1) (476.8) (201.4) (232.8) (206.2) (198.4) (302.1) (361.8) (287.7) (280.5) (176.8) (191.2) (142.3) (162.5) (210.3) (222.0) (107.0) (298.7) (66.3) (124.0) (0.6) (117.4) (56.7) (92.8) (7.5) (128.2) (78.1) (82.7) (47.2) (186.5) (101.9) (187.1) (62.3) (137.3) (52.0) (163.4) (36.8) (25.6) (143.8) (91.1) (126.6)