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Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 22
HOLD 14
SELL 7
STRONG
SELL
0
| PRICE TARGET: $240.67 DETAILS
HIGH: $265.00
LOW: $200.00
MEDIAN: $257.00
CONSENSUS: $240.67
UPSIDE: 39.91%
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
Revenue
Revenue 9,555 9,684 9,076 9,027 9,013 9,377 8,470 8,289 8,041 8,468 7,744 7,555 7,441 8,437 7,477 7,206 6,773 7,980 6,845 6,670 6,347 7,539 6,536 6,743 6,521 8,040 6,791 6,631 6,092 7,428 6,021 6,000 5,261 6,804 5,589 5,781 5,285 6,724 5,375 5,237 4,727 6,342 4,985 4,970 4,497 5,458 4,254 4,151 3,698 5,107 4,046 4,062 3,601 5,023 3,952 3,898 3,350 4,500 3,409 3,300 3,024 4,058 3,003 2,894 2,509 3,190 2,508 2,576 2,397 3,493.0 2,761 2,863.3 2,464 3,244.6 2,422.6 2,423.9 2,161.1 2,926.7 2,211.8 2,196.8 2,040.2 2,753.3 2,011.5 2,012.0 1,728.0 2,396.8 1,775.6 1,779.1 1,554.3 2,205.8 1,650.5 1,634.8 1,515.7 2,287.4 1,700.3 1,774.6 1,656.7 1,877.1 1,793.6 1,852.0 1,525.1 2,158.1 1,422.7 1,500.2 1,183.4 1,657.2 1,122.3 1,258.6 1,076.6
Cost of Revenue 2,582 2,768 2,405 2,407 2,406 2,435 2,258 2,272 2,279 2,265 2,108 2,145 2,156 2,373 2,037 1,967 1,885 2,158 1,958 1,946 1,884 1,903 1,890 2,028 2,066 2,186 2,017 2,111 2,041 2,012 1,908 1,886 1,656 1,823 1,673 1,794 1,760 1,827 1,649 1,552 1,564 1,863 1,460 1,539 1,589 1,462 1,285 1,289 1,236 1,341 1,241 1,240 1,210 1,434 1,257 1,212 1,162 1,180 1,050 1,053 1,072 1,088 999 910 850 950 850 867 907 1,047.7 964 1,037.7 943 939.3 836.0 832.6 792.0 861.9 765.9 780.3 775.5 895.8 704.0 700.4 636.4 737.8 625.7 638.7 582.0 698.9 613.4 598.8 615.0 735.7 669.4 683.5 730.8 652.7 776.1 673.0 653.0 632.3 578.2 544.9 499.1 466.7 513.5 529.3 497.0
Gross Profit 6,973 6,916 6,671 6,620 6,607 6,942 6,212 6,017 5,762 6,204 5,637 5,409 5,284 6,064 5,439 5,240 4,888 5,824 4,887 4,723 4,464 5,637 4,646 4,716 4,455 5,855 4,773 4,520 4,051 5,415 4,112 4,114 3,605 4,982 3,917 3,987 3,524 4,896 3,726 3,685 3,163 4,478 3,525 3,431 2,908 3,995 2,970 2,862 2,462 3,766 2,804 2,822 2,391 3,589 2,695 2,686 2,188 3,320 2,359 2,247 1,952 2,970 2,004 1,984 1,659 2,240 1,658 1,709 1,490 2,445.3 1,797 1,825.6 1,521 2,305.2 1,586.5 1,591.3 1,369.1 2,064.8 1,445.9 1,416.5 1,264.7 1,857.5 1,307.5 1,311.6 1,091.6 1,658.9 1,150.0 1,140.4 972.4 1,506.9 1,037.1 1,036.0 900.6 1,551.7 1,030.9 1,091.2 925.9 1,224.4 1,017.6 1,179.0 872.1 1,525.8 844.6 955.3 684.3 1,190.6 608.9 729.3 579.7
Operating Expenses
R&D Expenses 1,701 1,698 1,644 1,618 1,673 1,675 1,568 1,605 1,665 1,671 1,515 1,565 1,573 1,622 1,571 1,514 1,396 1,412 1,300 1,306 1,171 1,131 1,113 1,159 1,051 1,203 975 1,053 1,061 944 918 948 814 877 781 842 852 860 766 710 709 787 657 698 694 670 545 566 549 606 552 567 557 615 547 568 523 537 436 468 498 487 453 397 393 473 382 373 365 395.8 398 421.3 405 411.2 357.4 353.1 339.1 380.5 331.7 316.2 311.0 245.0 253.5 301.5 266.1 287.5 239.6 260.7 230.5 313.9 222.2 240.7 217.8 263.1 194.4 230.5 221.4 188.9 236.0 229.4 206.6 359.1 213.1 202.6 193.6 264.5 173.0 170.0 138.4
SG&A Expenses 2,498 2,853 2,549 2,517 2,593 2,874 2,459 2,553 2,638 2,633 2,432 2,487 2,639 2,873 2,330 2,441 2,012 2,926 2,421 2,421 2,168 2,026 2,023 2,247 2,166 2,497 2,097 2,452 2,277 2,061 1,957 2,115 1,746 2,124 1,891 1,985 1,999 2,082 1,855 1,699 1,624 1,934 1,508 1,668 1,525 1,549 1,208 1,267 1,173 1,341 1,193 1,291 1,172 1,404 1,216 1,194 1,040 1,141 889 913 854 962 799 814 705 781 648 684 652 776.1 790 851.5 751 774.5 633.5 664.9 596.6 690.8 562.6 580.7 548.6 634.6 536.1 557.5 450.5 543.3 447.1 492.7 405.8 521.1 410.1 456.3 386.2 516.4 462.8 541.6 516.3 485.6 581.8 575.4 450.9 701.7 421.7 509.2 362.0 435.4 353.5 336.1 267.5
Other Expenses 22 22 (9) 29 8 376 (29) 637 672 (3) (34) (13) 270 (136) (18) 224 9 21 (83) 13 164 (177) 37 25 28 51 23 188 849 12 2 7 20 16 (70) 234 1 4 2 7 17 58 146 364 51 24 59 331 17 17 17 (24) 16 (22) 11 3 (6) (26) (725) 1,062 3 977 36 (1) 4 (16) 9 11 166 (2.3) (5) 3.2 5 (5.9) (5.6) (3.7) (2.2) (50.2) 3.2 (4.7) (3.3) (1.2) 1.7 (6.6) 0.8 (4.2) 2.4 (3.3) 3.2 0.9 (7.7) 0 (0.9) 7,405.1 38.5 0 2.3 39.5 26.3 1.2 8.0 248.8 0 0 0 172.8 0 0 0
Operating Expenses 4,221 4,573 4,184 4,164 4,274 4,925 3,998 4,795 4,975 4,301 3,913 4,039 4,482 4,359 3,883 4,179 3,417 4,359 3,638 3,740 3,503 2,980 3,173 3,431 3,245 3,751 3,095 3,693 4,187 3,017 2,877 3,070 2,580 3,017 2,602 3,061 2,852 2,946 2,623 2,416 2,350 2,779 2,311 2,730 2,270 2,243 1,812 2,164 1,739 1,964 1,762 1,834 1,745 1,997 1,774 1,765 1,557 1,652 600 2,443 1,355 2,426 1,288 1,210 1,102 1,238 1,039 1,068 1,183 1,169.7 1,183 1,276.0 1,161 1,179.7 985.3 1,014.3 933.5 1,021.2 897.5 892.2 856.4 878.4 791.3 852.4 717.4 826.6 689.2 750.2 639.6 835.9 624.5 697.0 603.1 8,184.6 695.7 772.1 740.0 714.1 844.1 806.0 665.5 1,309.6 634.8 711.8 555.6 872.7 526.6 506.1 405.9
Operating Income
Operating Income 2,752 2,343 2,487 2,456 2,333 2,017 2,214 1,222 787 1,902 1,723 1,371 803 1,705 1,557 1,060 1,471 1,463 1,249 984 960 2,656 1,473 1,284 1,210 2,103 1,679 827 (136) 2,399 1,236 1,044 1,025 1,964 1,314 926 673 1,951 1,103 1,269 813 1,700 1,214 701 638 1,753 1,157 698 723 1,802 1,043 988 646 1,592 921 921 631 1,668 1,759 (196) 597 544 716 774 557 1,002 619 641 307 1,275.7 614 549.7 360 1,125.5 601.3 577.0 435.7 1,043.6 548.4 524.3 408.4 979.1 516.2 459.2 374.1 832.3 460.8 390.2 332.8 671.0 412.6 339.0 297.5 (6,632.9) 335.2 319.1 185.9 510.3 173.4 373.0 206.6 216.2 209.7 243.6 128.7 317.9 82.3 223.1 173.7
Interest Expense 292 462.7 312 268 280 305 241 242 244 190.6 279 363 293 151 99 70 79 80 62 82 71 426 76 94 101 378 113 108 122 188.8 28 76 71 65.4 58 62 94 60.2 78 62 70 76 60 50 59 52 39 30 31 43 45 49 44 56 41 39 40 (70) 31 38 43 73 76 23 12 16 26 31 24 0 19 0 31 0 0 0 0 0 0 0 0 0 0 0 0 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 274 589.6 524 317 405 578 240 412 199 139.7 204 187 182 79 72 178 26 10 716 17 17 0 21 32 40 124 44 45 46 101.9 23 142 43 192.1 130 36 107 127.5 32 38 35 52 102 39 48 28 30 47 22 20 38 26 30 21 34 28 24 45 29 20 29 31 24 11 12 0 9 8 9 0 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 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 3,343 2,513 3,385.1 3,089 3,097 2,849 2,709 1,942 (423) 2,322 2,368 1,805 1,335 1,379 1,675 1,391 1,827 2,504 2,248 2,321 1,844 3,594 2,590 1,877 1,687 3,098 2,289 1,378 424 2,879 1,659 1,437 1,361 2,436 1,767 1,292 1,082 2,357 1,408 1,512 1,122 2,048 1,608 1,012 858 2,063 1,493 992 970 2,029 1,316 1,257 898 1,826 1,083 1,114 839 1,741 1,967 1,021 804 689 910 814 647 890 710 752 442 1,412.4 761.0 682.6 519 1,199.0 667.9 642.0 491.8 1,100.9 598.0 578.7 462.0 1,027.9 570.0 511.4 422.7 896.1 513.6 441.6 381.5 733.4 463.6 391.2 346.9 (6,586.8) 335.2 319.1 185.9 572.8 267.2 373.0 206.6 216.2 209.7 243.6 128.7 317.9 82.3 223.1 173.7
EBIT 3,038 2,188 3,057 2,770 2,748 2,512 2,392 1,629 (736) 1,991 2,040 1,456 970 908 1,269 1,000 1,444 2,037 1,811 1,886 1,408 3,132 2,146 1,416 1,223 2,597 1,815 923 (18) 2,503 1,308 1,105 1,058 2,125 1,448 970 762 2,021 1,091 1,206 813 1,724 1,289 687 537 1,786 1,238 749 735 1,792 1,080 1,012 665 1,585 863 904 647 1,553 1,788 842 626 525 765 700 536 764 588 627 314 1,275.7 614 549.7 387 1,125.5 601.3 577.0 435.7 1,044.2 548.4 524.3 408.4 979.1 516.2 459.2 374.1 839.3 460.8 390.2 332.8 671.0 412.6 339.0 297.5 (6,586.8) 335.2 319.1 185.9 510.3 173.4 373.0 206.6 216.2 209.7 243.6 128.7 317.9 82.3 223.1 173.7
Income Before Tax 2,746 2,555 2,745 2,502 2,468 2,207 2,151 1,387 (980) 1,809 1,761 1,093 677 757 1,170 930 1,365 1,957 1,749 1,804 1,337 2,706 2,070 1,322 1,122 2,219 1,702 815 (140) 2,303 1,280 1,029 987 2,060 1,390 908 668 1,963 1,013 1,144 743 1,647 1,229 637 478 1,734 1,199 719 704 1,776 1,035 963 621 1,529 822 865 607 1,623 1,757 804 583 452 689 676 521 965 562 596 287 1,197.2 602 555.4 356 1,155.8 632.1 608.0 468.6 1,096.3 570.5 555.6 428.2 962.3 516.2 439.4 396.5 851.2 464.8 390.2 363.6 690.0 422.9 345.0 308.4 788.3 301.8 (106.7) 125.1 459.4 115.3 350.6 190.6 589.2 150.8 193.2 94.2 481.5 77.6 247.3 172.8
Income Tax Expense 800 825 694 753 672 591 710 469 (156) 609 489 369 274 431 332 318 349 517 331 355 267 772 418 437 310 582 443 233 (33) 616 309 309 280 193 398 242 138 437 288 331 173 368 333 168 65 425 318 163 170 457 274 239 101 428 204 204 163 (475) 506 216 180 18 376 185 134 292 115 170 91 336.0 192 172.8 108 386.4 222.8 156.6 157.2 308.3 200.1 139.3 146.0 341.8 182.0 150.3 141.9 309.6 172.9 141.0 133.1 271.1 170.7 126.9 122.6 314.7 100.3 124.8 59.7 163.7 74.6 144.7 74.2 214.8 62.4 76.6 37.7 164.4 32.7 105.3 74.3
Net Income 1,932 1,680 2,004 1,697 1,780 1,601 1,463 888 (828) 1,313 1,278 3,161 407 541 669 334 1,023 1,454 1,406 1,356 1,040 1,908 1,556 866 814 1,620 1,246 569 (114) 1,683 971 719 708 1,846 983 668 521 1,528 730 816 572 1,281 898 471 414 1,309 880 557 534 1,320 762 725 520 1,100 618 661 444 1,197 1,251 587 403 434 500 491 387 687 447 425 196 830.7 388 382.5 248 755.0 407.8 449.2 309.9 788.6 369.6 415.6 282.2 619.2 333.3 288.2 253.8 540.8 291.1 248.4 228.9 418.9 252.2 218.1 185.8 473.6 201.5 (231.5) 65.4 295.7 40.6 205.9 117.6 374.4 88.4 116.5 56.5 317.1 44.9 142.0 98.5
Per Share Data
EPS (Basic) 1.66 1.58 1.72 1.45 1.53 1.37 1.25 0.76 -0.71 1.02 1.09 2.70 0.41 0.47 0.57 0.29 0.63 1.23 1.19 1.15 0.88 1.62 1.32 0.73 0.68 1.37 1.04 0.48 -0.10 1.41 0.81 0.60 0.59 1.55 0.82 0.56 0.43 1.26 0.61 0.68 0.48 1.07 0.75 0.39 0.35 1.10 0.74 0.47 0.45 1.11 0.64 0.61 0.44 0.93 0.52 0.55 0.37 1.01 1.05 0.49 0.34 0.37 0.42 0.41 0.33 0.58 0.38 0.36 0.17 0.70 0.33 0.32 0.21 0.63 0.34 0.37 0.26 0.65 0.32 0.34 0.23 0.50 0.27 0.23 0.20 0.44 0.23 0.20 0.18 0.34 0.20 0.18 0.15 0.38 0.16 -0.18 0.05 0.24 0.03 0.16 0.09 0.30 0.07 0.09 0.04 0.25 0.04 0.12 0.07
EPS (Diluted) 1.65 1.57 1.71 1.44 1.51 1.36 1.24 0.76 -0.70 1.01 1.08 2.68 0.41 0.47 0.57 0.28 0.63 1.23 1.19 1.15 0.88 1.62 1.32 0.73 0.68 1.37 1.04 0.48 -0.10 1.41 0.81 0.60 0.59 1.55 0.82 0.56 0.43 1.26 0.61 0.68 0.48 1.07 0.75 0.39 0.35 1.09 0.73 0.47 0.45 1.11 0.64 0.61 0.44 0.92 0.52 0.55 0.37 1.01 1.05 0.49 0.34 0.37 0.42 0.41 0.33 0.58 0.38 0.36 0.16 0.70 0.33 0.32 0.21 0.63 0.34 0.37 0.26 0.65 0.32 0.34 0.23 0.50 0.27 0.23 0.20 0.44 0.23 0.20 0.18 0.34 0.20 0.18 0.15 0.38 0.16 -0.18 0.05 0.24 0.03 0.16 0.09 0.30 0.07 0.09 0.04 0.25 0.04 0.12 0.07
Shares Outstanding 1,163 1,166 1,167 1,167 1,167 1,165 1,166 1,166 1,167 1,166 1,168 1,178 1,167 1,166 1,168 1,171 1,177 1,179.6 1,180 1,179.6 1,181.8 1,182 1,180 1,180 1,191 1,194 1,194 1,194 1,194 1,194 1,194 1,194 1,193 1,194 1,198 1,199 1,199 1,199 1,198 1,198 1,198 1,198 1,198 1,196 1,195 1,195 1,195 1,194 1,194 1,194 1,193 1,193 1,193 1,192 1,192 1,191 1,190 1,190 1,190 1,189 1,188 1,188 1,188 1,188 1,189 1,189 1,188 1,188 1,187 1,187 1,188 1,194.0 1,196 1,196 1,206.2 1,208.1 1,214 1,211.3 1,221.7 1,228.6 1,235.6 1,235.6 1,239.2 1,238.8 1,239.7 1,239.7 1,243.1 1,243.6 1,243.6 1,220.4 1,242.7 1,242.3 1,244.5 1,244.5 1,254.0 1,255.4 1,238.1 1,238.1 1,257.0 1,258.9 1,258.9 1,257.1 1,257.1 1,257.1 1,257.1 1,254.8 1,254.8 1,254.8 1,254.8
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 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
Current Assets
Cash & Cash Equivalents 9,648 8,216.5 8,581.4 7,957.9 12,254.9 9,609 10,005 7,870 9,295 8,124 9,378 15,428.9 8,766 9,613.8 7,340 7,492 8,942 10,118.8 7,943 9,207.3 10,332 5,311 7,434 6,205 7,816 5,965.0 5,525 5,168 7,332 8,627 4,507 4,515 7,598 4,011 4,220 4,236 5,937 3,702 4,112 4,206 5,743 3,411 3,844 3,923 4,635 3,328 3,354 3,123 4,513 2,748 3,255 3,386 4,473 2,475 3,926 3,376 4,548 4,965 3,911 3,842 4,477 3,518 2,828 3,605 2,413 1,884 2,414 2,020 1,276.5 1,484.5 1,412.0 2,235.8 1,610.4 1,609.7 1,929.7 2,664.1 2,398.5 0 0 3,788.4 3,211.1 3,132.8 3,444.1 3,976.7 3,194.2 2,833.9 2,762.9 2,918.7 1,338.1 1,813.5 1,778.2 1,880.8 1,149.5 980.3 1,053.9 1,117.5 866.5 880.4 1,143.7 1,590.2 1,086.3 1,048.6 1,157.9 1,566.3 711.5 0 0 0
Short-Term Investments 397 1,551.3 1,380 2,236 0 1,629 2,067 3,808 4,312 3,157 3,050 0 1,124 735.3 1,482 987 2,544 3,136.4 1,557 1,042.4 1,413 1,635 530 1,419 358 333.4 328 402 591 448 484 396 858 990 1,013 868 1,545 1,124 501 386 360 27 921 67 959 41 461 30 705 38 221 296 129 154 0 745 1,028 993 1,374 721 252 158 258 574 683 486 625 1,083 382.2 110.6 305.0 179.2 598.8 962.2 879.9 1,167.0 930.9 2,792.5 2,537.2 0 209.4 0 0 0 10.2 0 0 0 1.3 0 0 0 1.4 0 0 0 97.8 0 0 0 95.6 0 0 0 0 0 0 0
Net Receivables 9,026 7,269.9 6,196 6,822.6 9,189.3 7,481 5,998 6,687 7,795 6,969 6,015 6,542.7 6,991 7,329.9 9,782 9,530 9,993 7,681.8 5,787 7,455.8 6,899 6,803 6,281 7,060 7,908 9,443.6 6,925 6,770 7,094 6,655 5,375 5,531 5,774 5,809 5,230 5,783 6,890 5,823 5,124 5,321 5,715 5,818 4,056 4,452 5,476 4,253 3,366 3,862 3,834 3,801 3,016 3,687 3,872 4,111 2,962 3,415 3,617 4,037 2,530 2,738 3,214 3,099 2,382 2,768 3,555 2,546 2,097 3,533 3,178 2,641.3 3,089.6 2,859.5 3,240.0 2,158.4 2,282.8 2,372.2 2,654.2 1,947.0 1,972.2 2,141.7 2,249.2 1,792.9 1,799.7 1,800.5 1,927.7 1,538.4 1,532.3 1,686.6 1,767.6 1,454.9 1,527.0 1,761.9 2,033.1 1,709.4 0 2,417.4 2,390.6 2,177.8 2,265.0 2,333.3 2,197.4 1,931.8 1,943.2 1,918.9 1,847.5 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 7,385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361 0 76 0 671 0 125 0 319 0 0 92 59 233 0 0 11 28 0 0 12 311 202 124 11 329 118 9.3 314.9 147.4 289.4 4.8 217.2 262.3 220.1 4.0 776.1 836.6 721.9 19.4 638.4 627.7 560.8 11.7 477.7 490.3 569.0 10.4 417.8 394.6 308.4 10.7 233.9 2,150.1 0 4.5 0 0 0 5.8 0 0 0 3.1 0 0 0
Other Current Assets 3,184 3,209.6 2,777 2,637.4 4,446.1 2,682 2,436 2,531 2,394 1,477 2,374 3,110.4 2,241 99.3 2,235 2,112 1,888 1,857.0 1,640 1,864.2 1,434 841 1,372 1,359 1,251 1,334.7 1,307 1,211 1,045 890 1,025 1,006 849 1,004 1,769 1,619 775 1,586 637 1,364 550 872 1,718 1,268 1,420 1,166 1,245 885 1,236 585 888 407 824 106 535 0 0 150 157 379 345 356 223 217 168 328 782 80 436.0 641.9 113.7 658.5 888.2 555.0 500.1 488.8 260.6 0 0 0 634.9 0 (0.8) (0.8) 537.2 0 0.8 0 1,259.3 0 0 0 289.4 (1.0) 1.0 0 0 (1.1) 1.2 0 188.5 0 0 480.3 956.0 2,197.9 2,463.0 2,568.5
Total Current Assets 22,255 20,247.4 18,907 19,638 25,890.2 21,401 20,506 20,896 23,796 20,571 20,817 25,082.1 26,507 18,661.9 20,839 20,121 23,367 22,794.0 16,927 19,569.7 20,078 15,085 15,617 16,043 17,333 17,076.6 14,085 13,551 16,062 16,620 11,391 11,448 15,079 11,930 11,219 11,638 15,147 11,626 10,374 10,549 12,368 9,739 9,618 9,710 11,855 8,980 8,001 7,610 9,664 7,352 7,197 7,776 9,269 7,033 7,656 7,536 9,193 9,669 8,000 7,680 8,288 7,143 6,002 7,366 6,943 5,255 6,033 6,833 5,781.2 4,997.5 5,064.5 6,048.2 6,418.4 5,385.4 5,721.8 6,793.9 6,323.6 5,515.7 5,345.9 6,652.1 6,324.3 5,564.0 5,870.7 6,337.3 5,680.9 4,850.0 4,786.2 5,174.3 4,376.6 3,686.2 3,699.8 3,951.1 3,484.1 2,922.5 3,205.0 3,534.8 3,359.4 3,057.1 3,409.8 3,923.5 3,573.6 2,980.4 3,101.1 3,965.5 3,518.2 2,197.9 2,463.0 2,568.5
Non-Current Assets
Property, Plant & Equipment 4,477 4,495.1 4,396 4,347.7 4,818.8 4,493 4,239 4,255 4,264 4,276 4,402 4,757.9 4,465 5,265.8 5,032 4,996 4,991 5,659.8 4,834 5,724.3 4,947 5,042 5,114 5,272 5,383 6,169.3 5,449 5,405 5,523 3,553 3,420 3,284 3,044 2,967 2,806 2,719 2,620 2,580 2,373 2,284 2,177 2,192 2,122 2,145 2,184 2,102 1,916 1,847 1,832 1,820 1,771 1,751 1,725 1,710 1,632 1,656 1,576 1,551 1,497 1,463 1,443 1,449 1,415 1,415 1,393 1,371 1,372 1,402 1,405.1 1,386.6 1,355.4 1,344.3 1,318.2 1,291.5 1,270.7 1,233.6 1,206.1 1,155.1 1,121.5 1,107.2 1,094.1 1,053.1 1,029.1 1,006.7 998.3 1,002.0 1,015.0 1,018.6 1,017.9 1,014.8 1,009.0 1,015.9 1,035.2 1,017.7 990.5 1,011.9 996.9 1,040.6 961.3 913.2 870.3 853.6 817.8 806.7 794.9 749.2 727.3 678.1
Goodwill 29,488 29,001.7 29,028 28,537 32,734.4 31,147 29,487 29,777 29,558 29,088 29,144 31,181.9 28,563 35,301.4 35,699 33,913 32,159 35,355.5 29,654 34,449.2 29,374 27,560 28,184 29,214 29,731 32,734.3 29,833 28,801 29,074 23,725 23,510 23,377 20,854 21,274 21,353 21,949 23,092 23,311 22,276 22,354 21,922 22,689 22,231 22,157 22,838 20,945 15,088 14,380 13,694 13,688 13,876 13,333 13,512 13,274 11,015 11,163 10,765 8,709 8,441 8,213 8,264 8,431 8,285 5,136 5,052 4,994 5,019 5,014 5,008.3 5,071.3 4,886.6 4,834.4 1,425.2 1,602.7 1,657.1 1,247.8 987.5 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
Intangible Assets 2,269 2,281.0 2,390 2,289 2,708.1 2,706 2,708 2,365 2,449 2,505 2,190 2,464.6 2,349 4,092.9 4,328 4,295 4,032 4,510.1 3,810 4,658.2 4,082 3,784 3,843 4,158 4,400 5,041.1 4,736 4,730 4,953 3,227 3,258 3,383 2,838 2,967 3,038 3,273 3,638 3,786 3,730 3,884 3,954 4,280 4,353 4,557 4,895 4,608 2,953 2,907 2,824 2,956 3,108 2,996 3,168 3,234 2,527 2,689 2,679 2,024 2,081 2,107 2,218 2,376 2,400 829 849 894 944 1,080 1,127.1 1,200.8 1,214.3 1,243.6 404.0 0 0 0 262.6 1,271.8 1,245.1 909.2 765.7 633.4 581.5 548.5 524.5 541.2 537.8 440.7 420.6 402.3 409.4 431.1 441.2 459.7 453.0 496.8 499.0 539.0 518.9 109.6 116.0 127.0 119.7 122.4 120.0 89.8 96.6 85.5
Long-Term Investments 7,634 7,483.8 7,058 6,807 7,773.1 7,350 6,287 6,230 5,687 5,502 5,631 6,146.7 5,498 5,968.1 6,921 6,920 6,597 7,303.1 5,789 5,991.2 4,163 3,512 3,201 2,595 2,499 2,768.1 2,443 1,990 1,768 1,536 1,461 1,400 1,158 1,155 1,233 1,497 1,447 1,358 1,411 1,278 1,251 939 1,324 930 1,217 645 815 418 653 358 524 495 263 633 88 701 700 577 541 480 446 475 442 403 365 52 101 256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4,806 4,661.0 4,408 4,210.7 4,666.5 4,349 3,782 3,862 4,037 5,446 3,873 4,049.8 3,785 5,485.7 3,615 3,429 3,163 3,287.6 2,622 2,858.0 2,424 2,327 2,151 2,181 2,243 2,397.7 2,049 1,927 1,877 1,815 1,584 1,515 1,371 1,182 1,110 1,115 1,121 1,102 898 881 716 1,098 557 924 520 872 456 685 334 625 364 381 642 330 814 243 240 230 239 239 229 231 31 34 34 410 715 149 686.7 768.1 511.5 702.2 670.8 981.8 804.5 593.6 653.8 539.0 640.2 646.0 621.3 628.4 232.9 209.1 170.6 288.7 329.6 258.1 235.7 286.5 299.0 315.8 251.7 300.8 852.6 859.3 863.2 1,349.1 649.5 679.2 718.7 1,173.3 1,032.0 455.1 397.5 672.5 558.3 482.1
Total Non-Current Assets 51,207 50,084.7 49,490 48,761 55,804.2 52,721 49,142 49,482 49,119 51,014 47,194 50,981.3 47,026 60,706.2 57,395 55,454 53,007 58,139.3 48,103 55,254.6 46,417 43,392 43,661 44,666 45,614 50,514.7 45,715 44,156 44,534 34,871 34,255 34,034 30,393 30,567 30,212 31,263 32,578 32,728 31,227 31,239 30,516 31,651 31,039 31,233 32,076 29,527 21,592 20,616 19,685 19,741 20,336 19,717 20,025 19,836 16,676 16,952 16,440 13,556 13,239 13,216 13,322 13,698 13,084 8,306 8,250 8,119 8,341 8,384 8,413.9 8,597.8 8,291.4 8,316.3 3,964.3 3,969.9 3,834.2 3,146.9 3,178.4 3,197.5 3,204.0 2,866.1 2,731.6 2,497.7 2,043.4 1,933.2 1,898.9 2,018.5 2,107.8 1,978.0 1,938.2 1,991.1 2,019.8 2,082.2 2,130.7 2,153.9 2,296.1 2,816.6 2,839.0 2,928.7 2,417.9 1,962.3 2,010.3 2,154.0 1,969.4 1,384.3 1,312.3 1,511.4 1,382.2 1,245.7
Total Assets 73,462 70,332.1 68,396 68,399 81,694.4 74,122 69,648 70,378 72,915 68,335 68,011 76,063.4 73,533 79,368.2 78,234 75,575 76,374 80,933.4 65,030 74,824.4 66,495 58,476 59,278 60,709 62,947 67,591.3 59,800 57,707 60,596 51,491 45,646 45,481 45,473 42,497 41,430 42,900 47,724 44,354 41,601 41,788 42,884 41,390 40,657 40,944 43,931 38,507 29,593 28,226 29,349 27,094 27,534 27,494 29,294 26,870 24,332 24,488 25,633 23,225 21,239 20,896 21,610 20,841 19,086 15,672 15,193 13,374 14,374 15,217 14,195.1 13,595.3 13,355.9 14,364.5 10,382.7 9,355.3 9,556.0 9,940.9 9,502.0 8,713.3 8,549.9 9,518.1 9,055.9 8,061.7 7,914.1 8,270.5 7,579.9 6,868.5 6,894.0 7,152.3 6,314.8 5,677.3 5,719.6 6,033.3 5,614.8 5,076.5 5,501.1 6,351.5 6,198.4 5,985.8 5,827.7 5,885.8 5,583.9 5,134.3 5,070.6 5,349.7 4,830.5 3,709.3 3,845.2 3,814.2
Current Liabilities
Account Payables 2,548 2,430.0 2,074 2,214.4 2,387.2 1,990 1,932 1,875 1,926 1,783 1,618 1,728.1 1,607 2,290.3 1,926 1,939 1,693 1,796.8 1,142 1,276.0 1,203 1,367 1,279 1,311 1,458 1,774.7 1,510 1,472 1,646 1,491 1,246 1,175 1,066 1,151 1,089 1,142 1,183 1,015 1,114 1,047 954 893 968 989 956 782 961 846 818 640 793 883 809 684 835 899 856 727 809 783 794 922 766 698 708 638 521 520 599 571.7 654.5 600.9 716.0 543.1 580.7 541.2 609.9 0 0 0 383.3 0 0 0 340.2 0 0 0 286.4 0 0 0 329.1 0 0 0 0 0 0 0 355.4 0 0 0 302.1 0 0 0
Short-Term Debt 0 2,049.1 0 2,854 3,679.2 3,636 3,864 1,751 1,659 1,143 1,640 2,943.5 3,689 4,623.3 8,579 4,486 7,143 4,738.7 4,205 4,547.9 4,594 1,483 3,867 2,215 5,142 3,277.7 2,791 2,183 1,618 768 1,123 1,166 1,594 1,298 1,289 542 1,775 1,430 1,269 16 828 567 1,365 1,367 1,341 2,154 501 500 586 586 1,584 1,365 600 802 1,000 1,450 1,675 1,124 1 0 141 1 0 219 265 4 0 0 2,573.8 0 0 0 25.4 0 0 0 24.2 0 0 0 24.5 0 0 0 27.8 0 0 0 19.0 0 0 0 22.7 0 0 0 0 0 0 0 146.8 0 0 0 24.8 0 0 0
Deferred Revenue 10,113 6,578.2 6,749 8,395 9,949.7 5,978 5,989 7,734 7,994 4,975 5,256 7,356.6 7,547 5,666.0 5,487 6,883 7,630 5,038.9 4,846 7,322.9 6,800 3,996 4,237 5,791 6,726 4,788.6 4,400 5,558 6,064 3,028 3,603 4,867 5,041 2,771 3,531 4,898 6,215 2,433 3,373 4,470 5,265 2,111 2,961 4,196 5,534 1,793 2,503 3,304 4,118 1,488 2,235 3,125 3,959 1,383 2,032 2,862 3,389 1,046 1,536 2,161 2,773 911 1,334 1,919 2,248 598 1,050 2,082 610.6 1,039.8 1,397.4 1,688.1 478.1 716.9 1,128.1 1,460.4 405.1 690.3 1,033.8 0 523.1 0 0 0 0 0 0 0 454.7 547.3 831.7 1,111.1 0 607.6 839.5 1,202.4 377.6 593.9 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 6,880 5,170.8 7,354 4,362.7 5,178.5 1,647 6,368 6,863 7,499 1,421 4,877 4,984.8 6,006 1,309.5 4,241 6,881 4,561 6,429.7 4,318 4,697.3 4,189 999 4,427 5,222 4,141 6,106.4 5,183 4,621 5,322 5,194 4,122 4,229 3,729 1,969 3,598 3,736 3,476 1,287 3,193 5,237 387 3,000 3,994 5,269 1,716 2,795 3,705 4,423 5,019 2,557 3,357 2,029 2,389 2,860 3,536 1,951 1,884 2,425 2,053 2,536 2,427 3,151 1,814 1,344 1,457 2,051 2,969 3,983 1,674.1 2,177.5 1,926.7 1,905.9 1,984.9 1,289.4 1,233.0 1,298.0 1,733.6 0 0 1,436.3 953.2 1,648.2 1,498.2 911.8 360.3 1,205.5 1,442.9 3,150.1 342.2 560.2 (0.9) 0 373.9 0 0 0 0 0 1,120.1 984.0 306.5 1,142.7 1,337.5 1,326.7 1,458.9 719.2 655.8 568.5
Total Current Liabilities 20,820 17,242.7 17,111 19,050 22,198.1 19,079 18,655 18,662 19,078 14,642 13,391 17,648.0 18,849 18,626.7 20,233 20,894 21,027 18,349.9 14,511 18,217.8 16,786 12,868 13,810 15,300 17,467 16,233.6 13,884 14,213 14,650 10,481 10,094 11,437 11,430 10,210 9,507 10,318 12,649 9,734 8,949 8,574 9,708 7,867 8,595 9,769 10,954 8,544 7,048 7,385 7,990 6,347 7,431 7,797 8,309 6,689 7,403 7,465 8,142 6,266 4,527 5,588 6,212 5,149 4,050 4,183 4,752 3,416 4,804 6,900 5,832.9 3,788.9 3,978.6 4,194.9 3,204.4 2,549.4 2,941.8 3,299.7 2,773.0 2,472.6 1,033.8 1,436.3 1,361.2 1,648.2 1,498.2 911.8 728.3 1,205.5 1,442.9 3,150.1 1,102.3 2,375.4 1,959.0 2,364.1 725.7 1,779.2 2,014.2 2,257.9 1,806.1 1,644.4 1,120.1 984.0 808.7 1,142.7 1,337.5 1,326.7 1,785.2 719.2 655.8 568.5
Non-Current Liabilities
Long-Term Debt 0 6,018.4 0 4,268.5 7,238.4 5,300 7,039 5,393 7,940 6,026 9,228 7,609.7 9,239 7,428.1 9,565 7,208 10,070 10,513.4 11,342 11,432.1 12,369 11,860 14,144 12,704 12,507 12,444.0 13,649 12,342 14,735 10,535 6,802 6,509 6,479 5,003 5,811 6,225 6,454 6,450 7,248 8,672 8,640 8,628 9,061 9,023 9,202 8,931 3,915 3,748 3,709 3,682 3,747 3,809 4,438 4,445 997 2,754 1,596 2,833 2,295 2,295 3,906 1,098 54 34 732 699 0 2 35.9 0 0 0 2.1 0 0 0 1.5 0 0 0 6.8 0 0 0 7.3 0 0 0 12.5 0 0 0 11.3 0 0 0 0 0 0 0 155.5 0 0 0 1.0 0 0 0
Deferred Tax Liabilities 199 72.0 187 292.6 333.8 215 318 267 274 265 155 159.3 149 2,613.7 295 300 290 330.9 252 304.8 239 158 87 79 88 92.0 306 0 84 97 215 289 229 240 422 380 349 424 392 426 385 448 512 344 431 513 128 102 102 115 506 518 535 572 986 565 573 474 499 513 562 578 964 396 398 190 151 212 157.3 173.1 226.2 160.2 73.4 0 0 0 16.4 0 0 0 523.1 620.1 0 0 631.6 0 0 0 0 0 0 0 594.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 6,929 1,637.3 7,712 1,888.8 2,036.2 2,211 2,102 2,760 2,246 4,640 1,973 2,990.4 2,279 3,023.5 2,060 2,603 2,369 2,530.3 2,050 2,320.8 2,172 1,901 1,809 1,699 2,034 2,087.8 1,640 1,786 1,792 1,413 1,427 1,336 1,586 1,504 1,320 1,452 1,435 1,344 1,248 1,578 1,616 1,600 1,460 1,349 1,473 1,434 901 939 1,034 1,017 1,440 1,510 1,594 926 1,588 872 2,237 901 2,519 2,439 784 4,129 4,713 2,000 264 514 1,334 337 936.0 3,083.9 2,994.9 3,526.2 588.5 729.5 760.2 561.4 566.2 677.6 2,313.4 2,246.5 1,378.9 656.6 1,585.8 2,538.8 1,599.9 1,519.9 1,479.0 0.8 1,438.5 0.9 697.9 664.5 1,352.3 763.5 1,028.7 791.6 1,218.3 1,319.4 1,999.0 2,050.2 2,079.0 1,250.4 1,331.2 1,487.8 474.2 943.7 1,215.1 1,287.5
Total Non-Current Liabilities 7,277 7,871.6 8,044 7,950 9,715.3 9,234 9,526 9,775 10,501 12,291 11,380 12,343.6 11,688 15,011.9 11,955 11,894 12,729 15,363.6 13,695 16,140.1 14,873 15,684 16,099 16,338 14,710 16,760.0 15,688 15,853 16,718 12,133 8,545 8,186 8,356 6,747 7,553 8,057 8,308 8,238 8,888 10,250 10,256 10,228 10,521 10,372 10,675 10,365 4,816 4,687 4,743 4,699 5,187 5,319 6,032 6,007 3,620 4,240 4,444 4,252 5,373 5,311 5,309 5,868 5,825 2,518 1,470 1,467 1,738 909 1,129.2 3,257.0 3,221.1 3,686.4 663.9 729.5 760.2 561.4 584.1 677.6 2,313.4 2,246.5 1,909.2 1,276.7 1,585.8 2,538.8 2,238.8 1,519.9 1,479.0 0.8 1,451.0 0.9 697.9 664.5 1,958.2 763.5 1,028.7 791.6 1,218.3 1,319.4 1,999.0 2,050.2 2,234.5 1,250.4 1,331.2 1,487.8 475.2 943.7 1,215.1 1,287.5
Total Liabilities 28,097 25,114.3 25,155 27,000 31,913.4 28,314 28,181 28,437 29,579 24,929 24,771 29,991.6 30,537 33,638.7 32,188 32,788 33,756 33,713.4 28,206 34,357.9 31,659 28,552 29,909 31,638 32,177 32,993.6 29,572 30,066 31,368 22,614 18,639 19,623 19,786 16,957 17,060 18,375 20,957 17,972 17,837 18,824 19,964 18,095 19,116 20,141 21,629 18,909 11,864 12,072 12,733 11,046 12,618 13,116 14,341 12,696 11,023 11,705 12,586 10,518 9,900 10,899 11,521 11,017 9,875 6,701 6,222 4,883 6,542 7,809 6,962.2 7,045.9 7,199.6 7,881.3 3,868.3 3,278.9 3,702.0 3,861.1 3,357.2 3,150.3 3,347.2 3,682.8 3,270.4 2,925.0 3,084.0 3,450.6 2,967.1 2,725.4 2,921.9 3,150.9 2,553.3 2,376.2 2,656.9 3,028.6 2,683.9 2,542.8 3,043.0 3,049.5 3,024.4 2,963.8 3,119.2 3,034.2 3,043.2 2,393.2 2,668.6 2,814.5 2,260.5 1,662.9 1,870.9 1,856.0
Stockholders' Equity
Common Stock 1,229 1,228.5 1,229 1,229 1,327.6 1,229 1,229 1,229 1,229 1,229 1,229 1,340.8 1,229 1,311.7 1,229 1,229 1,229 1,397.6 1,229 1,457.5 1,229 1,229 1,229 1,229 1,229 1,379.6 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 1,229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316.2 0 315.5 0 315.8 316.0 0 0 314.9 0 0 0 315.2 0 0 0 314.7 0 0 0 314.6 0 0 0 268.0 0 0 0
Retained Earnings 49,279 47,490.8 45,671 43,653 48,276.3 42,907 41,424 39,953 41,630 42,457 41,102 43,885.5 36,866 38,867.1 35,764 35,109 37,661 42,100.3 34,492 39,266.3 33,930 32,022 30,103 28,529 29,593 32,307.8 27,215 25,972 27,211 27,407 25,769 24,739 25,744 24,794 22,992 22,004 22,826 22,287 20,785 20,054 20,621 20,044 18,778 17,883 18,722 18,317 17,025 16,156 16,794 16,258 14,973 14,212 14,500 13,976 12,880 12,260 12,912 12,466 11,277 10,033 10,159 9,767 9,356 8,851 8,958 8,571 8,176 7,638 7,707.8 6,874.2 6,966.4 7,396.9 7,170.1 6,407.8 0 0 6,594.3 0 0 0 5,981.6 0 5,022.5 0 4,826.6 4,282.3 0 0 3,754.5 3,058.2 2,839.4 2,946.2 2,873.7 2,331.1 0 0 2,547.9 0 2,526.2 2,255.7 1,994.3 2,198.2 2,564.7 1,845.7 1,699.5 466.7 427.9 279.6
Accumulated Other Comprehensive Income 0 181.9 0 463 3,384.3 4,694 1,931 3,519 3,183 2,367 3,775 3,381.0 3,019 4,054.5 7,543 5,031 2,524 1,998.1 949 90.1 501 (1,012) 382 1,748 2,400 1,986.8 2,749 1,415 1,773 1,233 1,003 883 (298) 507 959 1,811 3,187 3,345 2,264 2,189 1,593 2,560 2,087 2,260 2,839 563 98 (582) (704) (718) (543) (263) 41 0 0 0 0 0 0 0 0 0 0 0 0 0 (580) (423) (660.2) (533.4) (356.5) (591.4) (515.8) (428.9) 5,853.3 6,070.8 (337.3) 5,554.3 5,194.9 5,827.0 (117.8) 5,122.6 (154.4) 4,799.1 (305.2) (226.0) 3,950.8 3,947.9 (201.6) 187.0 168.6 5.5 (125.8) 143.8 2,394.7 3,236.5 178.7 2,960.5 118.8 535.4 165.5 0 (172.2) 680.1 344.2 1,570.3 1,537.7 0
Total Stockholders' Equity 44,860 44,733.0 42,807 40,998 49,379.2 45,440 41,212 41,652 43,079 43,157 42,959 45,763.1 40,250 42,888.5 42,950 39,844 39,850 44,183.6 35,203 38,697.1 33,558 29,713 29,189 28,982 30,697 34,512.4 30,159 27,581 29,177 28,832 26,964 25,814 25,657 25,509 24,369 24,518 26,736 26,361 23,742 22,938 22,892 23,267 21,513 20,772 22,209 19,504 17,721 16,147 16,609 16,040 14,907 14,369 14,944 14,166 13,300 12,774 13,038 12,699 11,331 9,987 10,079 9,807 9,194 8,956 8,957 8,477 7,812 7,406 7,230.8 6,547.3 6,154.3 6,482.0 6,513.7 6,075.7 5,853.3 6,070.8 6,135.4 5,554.3 5,194.9 5,827.0 5,777.8 5,122.6 4,816.0 4,799.1 4,590.9 4,123.0 3,950.8 3,947.9 3,703.0 3,245.2 3,008.0 2,951.7 2,874.7 2,474.9 2,394.7 3,236.5 3,111.0 2,960.5 2,645.0 2,791.1 2,483.3 2,684.5 2,392.5 2,525.8 2,561.3 2,037.0 1,965.6 1,950.8
Total Liabilities & Equity 73,462 70,332.1 68,396 68,399 81,695.5 74,122 69,648 70,378 72,915 68,335 68,011 76,063.4 73,533 79,368.2 78,234 75,575 76,374 80,933.4 65,030 74,824.4 66,495 58,476 59,278 60,709 62,947 67,591.3 59,800 57,707 60,596 51,491 45,646 45,481 45,473 42,497 41,430 42,900 47,724 44,354 41,601 41,788 42,884 41,390 40,657 40,944 43,931 38,507 29,593 28,226 29,349 27,094 27,534 27,494 29,294 26,870 24,332 24,488 25,633 23,225 21,239 20,896 21,610 20,841 19,086 15,672 15,193 13,374 14,374 15,217 14,195.1 13,595.3 13,355.9 14,364.5 10,382.7 9,355.3 9,556.0 9,940.9 9,502.0 8,713.3 8,549.9 9,518.1 9,055.9 8,061.7 7,914.1 8,270.5 7,579.9 6,868.5 6,894.0 7,152.3 6,314.8 5,677.3 5,719.6 6,033.3 5,614.8 5,076.5 5,501.1 6,351.5 6,198.4 5,985.8 5,827.7 5,885.8 5,583.9 5,134.3 5,070.6 5,349.7 4,830.5 3,709.3 3,845.2 3,814.2
Debt Metrics
Total Debt 0 8,067.6 0 8,763.5 10,917.6 10,651 10,903 8,731 9,599 8,790 10,868 12,106.8 12,928 13,962.8 18,144 13,832 17,213 17,226.3 15,547 18,017.4 16,963 15,463 18,011 17,076 17,649 17,758.0 16,440 16,250 16,353 11,303 7,925 7,675 8,073 6,595 7,100 6,767 8,229 8,294 8,517 8,688 9,468 9,195 10,427 10,391 11,165 11,084 4,704 4,248 4,528 4,268 5,547 5,224 5,038 5,247 1,997 4,204 3,271 2,927 2,296 2,295 4,047 1,099 54 253 997 703 0 2 2,609.7 0 0 0 27.4 0 0 0 26.2 0 0 0 31.2 0 0 0 35.0 0 0 0 31.5 0 0 0 34.0 0 0 0 0 0 0 0 302.3 0 0 0 25.9 0 0 0
Net Debt (9,648) (148.9) (8,554) 805.6 (1,337.3) 1,042 898 861 304 666 1,490 (3,322.1) 4,162 4,349.0 10,804 6,340 8,271 7,107.5 7,604 8,810.1 6,631 10,152 10,577 10,871 9,833 11,793.0 10,915 11,082 9,021 2,676 3,418 3,160 475 2,584 2,880 2,531 2,292 4,592 4,405 4,482 3,725 5,784 6,583 6,468 6,530 7,756 1,350 1,125 15 1,520 2,292 1,838 565 2,772 (1,929) 828 (1,277) (2,038) (1,615) (1,547) (430) (2,419) (2,774) (3,352) (1,416) (1,181) (2,414) (2,018) 1,333.2 (1,484.5) (1,412.0) (2,235.8) (1,583.0) (1,609.7) (1,929.7) (2,664.1) (2,372.4) 0 0 (3,788.4) (3,179.9) (3,132.8) (3,444.1) (3,976.7) (3,159.1) (2,833.9) (2,762.9) (2,918.7) (1,306.6) (1,813.5) (1,778.2) (1,880.8) (1,115.5) (980.3) (1,053.9) (1,117.5) (866.5) (880.4) (1,143.7) (1,590.2) (784.0) (1,048.6) (1,157.9) (1,566.3) (685.6) 0 0 0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2001 Q4 2001 Q3
Operating Activities
Net Income 1,946 1,828.7 2,051 1,643.1 1,796 1,601 1,440 888 (824) (1,070) 3,544 724 403 754.8 886.9 203 1,147.6 1,669.9 1,657.3 1,449 1,070 1,935 1,651 886 811 1,637 1,258 583 (108) 1,687 973 720 708 1,867 992 667 530 1,526 726 812 570 1,278 896 469 413 1,309 881 556 534 1,319 762 724 520 1,100 619 660 444 1,197 1,251 588 403 434 501 491 387 673 455 426 196 830.7 406.6 383.4 246.9 755.0 408.8 448.8 309.9 788.6 386.1 414.4 282.2 619.2 334.3 288.0 253.8 540.8 291.6 248.3 228.9 418.9 252.1 218.3 185.8 285.8 (33.0)
Depreciation & Amortization 305 0 318 308.9 349 337 317 313 313 331 328 349 365 480.4 408.7 473 429.7 533.8 515.1 435 436 462 444 461 464 501 474 455 442 376 351 332 303 311 319 322 320 336 317 306 309 324 319 325 321 277 255 243 235 237 236 245 233 241 220 210 192 188 179 179 178 164 145 114 111 126 120 125 128 136.7 146.4 123.8 141.2 73.5 66.6 65.0 56.1 56.6 49.6 54.4 53.6 48.8 53.8 52.2 48.6 56.7 52.8 51.3 48.7 62.4 51.0 52.3 49.4 62.5 93.8
Stock-Based Compensation 285 0 430 529 420 0 535 509 688 543 510 614 553 0 0 713 0 0 0 784 472 20 452 519 93 522 199 597 517 (9) 347 421 70 252 250 254 364 240 369 67 110 337 72 135 180 171 (5) 76 48 135 83 39 70 189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (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
Change in Working Capital 864 (980.9) (1,105) (31) 1,276 (2,206) (1,135) 692 3,235 (244) (797) (154) 1,168 (345.5) (1,086.6) (19) 1,313.7 (1,084.7) (670.5) 54 1,644 (359) (358) (509) 1,885 (1,986) (1,056) (406) 2,722 (1,343) (804) (412) 1,706 (991) (673) (198) 2,273 (810) (374) (504) 1,697 (1,201) (775) (133) 1,972 (966) (415) (425) 1,812 (922) (497) (436) 1,605 (749) (151) (431) 1,536 (642) (977) (138) 1,013 666 124 (176) 333 (149) 51 (211) 1,039 (887.5) 59.1 (238.3) 710.4 (236.0) (173.3) (392.2) 504.5 (264.1) (153.2) (328.3) 509.0 (108.5) (162.1) (426.7) 553.9 (126.1) (222.8) 29.1 606.3 (66.6) (96.7) (284.9) 531.8 62.7 (188.0)
Other Non-Cash Items (688) 423.5 (886) (627.0) (732) (282) (394) (1,332) (377) 1,799 (2,950) (1,035) (390) 1,434.2 611.5 (1,437) (106.6) 883.5 (112.1) (2,393) (802) (730) (1,285) (1,006) (579) (1,078) (680) (1,586) (738) (517) (325) (542) (421) (460) (425) (390) (389) (489) (250) (506) (267) (372) (308) (420) (405) (628) (532) (313) (399) (299) (217) (452) (297) 173 (31) (110) (101) 66 243 49 (2) (394) 10 81 4 (36) (73) 98 97 126.9 (8.7) 19.2 27.9 (1.0) 22.5 36.3 (11.2) 0.1 19.5 (19.1) 6.6 39.2 (2.3) 19.0 11.6 3.7 14.8 (2.6) (13.8) 4.4 (0.2) 5.5 11.9 63.3 192.7
Operating Cash Flow 3,512 1,271.3 1,502 2,577 3,781 (550) 1,473 1,540 2,878 1,968 1,124 867 2,373 2,054.9 820.6 268 2,784.4 1,414.5 1,389.9 684 3,087 2,100 1,323 788 2,984 178 638 (123) 2,802 819 499 407 2,578 920 611 642 2,872 1,000 707 439 2,482 397 466 409 2,366 417 507 223 2,352 792 558 320 2,162 765 657 329 2,071 809 696 678 1,592 870 780 510 772 639 553 438 1,385 211.7 585.7 292.3 1,068.2 597.6 326.1 169.9 848.1 581.2 302.1 107.8 855.5 592.6 238.5 (99.3) 874.8 487.4 175.6 304.6 857.9 461.7 234.9 14.9 790.8 304.1 53.1
Investing Activities
Capital Expenditure (238) (176.5) (201) (190) (168) (269) (163) (178) (187) (190) (182) (156) (257) (185.4) (282.4) (235) (237.8) (322.5) (239.4) (191) (153) (164) (155) (164) (333) (114) (164) (180) (359) (312) (328) (391) (427) (311) (354) (319) (291) (335) (260) (238) (168) (212) (148) (137) (139) (265) (168) (174) (130) (165) (136) (152) (113) (171) 2,636 (278) (2,728) (116) (81) (107) (141) (134) (75) (68) (57) (56) (63) (56) (50) (95.1) (71.8) (111.4) (60.8) (109.0) (97.1) (116.4) (79.3) (134.3) (101.0) (118.3) (13.2) (2.2) (126.4) (69.7) (63.3) (42.0) (13.9) (117.6) (38.1) (117.0) (57.0) (52.3) (48.5) 144.9 (344.8)
Acquisitions (2) 5.6 (695) 36.3 (3) 34 (1,085) 28 (19) (1,168) 182 (91) 24 346.0 23.2 (15) (714.6) (165.9) (41.2) (65) (930) (398) (14) (19) (28) (29) (39) (104) (5,982) (19) (22) (1,978) (17) (269) 0 0 (22) (52) (38) (13) (3) (26) (3) 0 (10) (5,630) (1) (726) (3) (29) (1,032) (87) (12) (3,337) 0 0 0 (122) 0 0 0 (10) (4,184) 0 0 (8) (16) (46) (3) (459.7) 376.0 (4.0) (4,134.7) (672.5) 344.7 (375.8) (17.2) (513.9) 0 (335.8) (150.2) (208.4) (3.5) (18.6) (6.2) (0.7) 0 0 (24.3) 0 0 0 0 405.0 (367.2)
Purchases of Investments (594) (1,445.8) (983) (1,915.2) (1,366) 116 1,470 (3,739) (4,248) (597) (2,749) 138 (358) 531.5 (480.2) (735) (1,706.3) (2,303.4) (1,957.0) (526) (228) (1,749) 604 (1,257) (133) (126) (195) (261) (318) (306) (284) (148) (378) (816) (255) (862) (981) (990) (239) (156) (164) (162) (610) (344) (755) (170) (138) (151) (562) (173) (158) (950) (250) (117) (321) (106) (478) (486) (830) (651) (79) (155) (36) 0 0 (497) (3) (25) (548) (356.1) (25.7) (8.9) (5.1) (69.0) (208.4) (41.1) (470.8) (2,007.9) 0 49.6 (36.3) (187.0) 0 327.4 (462.9) (221.6) 0 0 (121.7) 23.1 (424.1) 180.1 (417.4) 0 0
Sales/Maturities of Investments 1,534 1,300.6 1,642 1,332.2 1,422 81 82 4,073 3,297 42 143 621 101 (63.1) 46.5 2,347 1,860.0 1,110.1 1,114.9 1,003 322 319 168 152 96 214 95 335 134 179 230 640 439 901 307 1,440 624 336 149 122 186 838 174 746 388 129 (17) 636 85 110 232 936 143 137 576 511 430 880 332 83 103 84 559 0 0 703 91 229 4 74.2 16.1 82.8 421.7 395.7 108.3 313.3 224.6 1,821.9 112.8 813.0 17.3 (469.1) 0 4.6 6.9 0 0 0 20.3 0 0 0 0 0 16.9
Other Investing Activities 122 1.0 163 12.0 158 (1) 26 (2) 171 (88) (851) 6,351 (9) (12.1) (3.8) (315) (9.0) 63.9 2.4 19 21 25 24 15 24 19 (146) (168) (336) (311) (305) (373) (413) (292) (323) (299) (265) (320) (244) (222) (151) (191) (130) (126) (123) (257) (158) (161) (116) (150) (119) (141) (101) (162) (2,749) 9 13 (87) (58) 8 10 42 12 242 (187) 46 18 8 9 467.1 (442.4) 0.8 568.6 113.0 (1,297.6) 10.2 6.0 259.7 (311.3) 95.8 (46.2) (209.2) 728.1 (3.8) 4.6 16.8 (543.4) 204.5 16.2 0.9 (13.9) 10.1 6.4 (545.6) 290.3
Investing Cash Flow 822 (315.0) (74) (716) 43 (39) 330 182 (986) (2,001) (3,457) 6,863 (499) 616.9 (696.7) 1,047 (807.7) (1,617.8) (1,120.3) 240 (968) (1,967) 627 (1,273) (374) (36) (285) (198) (6,502) (457) (381) (1,859) (369) (476) (271) 279 (644) (1,026) (372) (269) (132) 459 (569) 276 (500) (5,928) (314) (402) (596) (242) (1,077) (242) (220) (3,479) 142 136 (2,763) 185 (637) (667) (107) (194) (3,730) 174 (244) 165 18 106 (588) (369.6) (147.9) (40.7) (3,210.3) (341.8) (501.4) (215.0) (336.9) (60.5) (299.5) 454.7 (228.5) (888.9) 598.3 235.3 (527.7) (247.5) (557.4) 86.8 (168.0) (93.0) (495.1) 137.9 (459.5) 4.3 (404.9)
Financing Activities
Net Debt Issuance (559) (1,057.1) (322) (601) (1,317) 345 1,185 (71) (90) (692) (1,718) (694) (1,218) (301.1) (48.9) 38 (1,059.0) 96.0 (174.6) (1,194) 816 (1,438) (265) 1,100 (73) (279) (120) (123) 2,432 3,754 (145) (130) 1,482 (384) 5 (986) 1 (407) (450) (541) (2) (1,329) 0 (7) (768) 5,526 1 0 0 (1,001) 0 0 0 1,377 (292) (421) 400 0 0 16 (502) (114) 2,241 1,056 1 (704) (902) 697 0 (48.4) (262.9) (347.1) 2,948 0 0 1.4 3.0 0.8 (1.6) (2.6) 5.8 (35.0) 8.5 (17.0) 16.2 (51.4) 50.2 10.0 13.8 (6.4) (107.1) 119.8 3.7 (188.7) 171.7
Stock Repurchased (2,279) (10.0) (304) (1,403.2) (125) (481) (650) (543) (432) (231) (718) 0 0 32.5 (501.7) (419) (651.8) 0 0 0 0 (750) (300) (292) (150) 0 0 0 0 0 0 0 0 (212) (288) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (53) (88) 0 0 (158) 0 (100) 0 (120) 0 0 0 0 (0.5) (103.8) (125.2) (258) (250.7) (250.1) (167.0) (339.1) (232.4) (22.3) (519.5) (428.2) (262.8) (78.4) (76.3) (85.6) 0.3 (88.1) 0 0 0.4 (17.1) (0.8) (70.5) 7.7 (8.0)
Dividends Paid 0 (14.2) (94.7) (2,545.7) 0 0 0 (2,565) 0 0 0 (2,395) 0 62.1 87.9 (2,865) 0 30.5 15.3 0 0 0 0 0 0 0 0 (1,790) 0 0 0 (1,671) 0 0 0 (1,499) 0 0 0 (1,378) 0 0 0 (1,316) 0 0 0 (1,194) 0 0 0 (1,013) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.4) (1.1) 0 0 (0.5) (0.1) 0 0 (0.4) (0.9) 0 0 (0.2) (0.5) 0 0 (0.8) (0.9) 0 0 (0.1) (0.2) 0 0 0 0
Other Financing Activities (196) (92.7) 20.7 (469.1) (281) (98) (6) (7) (265) (38) (78) 43 5 (131.0) (123.4) 189 (299.5) 981.7 (134.9) (2,196) 1,845 95 (59) (1,866) 0 (11) (4) (3) 1 (1) (2) (4) 0 (4) (17) (1,521) 0 44 (2) (1,376) 9 0 0 0 0 0 0 (1,280) 0 13 376 (1,013) 0 0 0 (1,310) 0 (4) (2) (713) (21) 0 10 (594) (10) (693) 0 (594) 4 (15.2) (61.9) (535.0) (39) (0.9) (4.8) (555.8) 75.6 (1.1) (3.1) (446.3) 5.0 (0.1) (6.9) (346.2) (1.5) (1.5) 0.8 (252.1) (39.8) (15.9) (16.2) (185.5) (9.2) (162.2) (44.1)
Financing Cash Flow (3,034) (1,174.0) (700) (5,019) (1,723) (234) 529 (3,186) (787) (961) (2,514) (3,046) (1,213) (337.6) (586.1) (3,057) (2,010.3) 1,108.2 (294.2) (3,390) 2,661 (2,093) (624) (1,058) (223) (290) (124) (1,916) 2,433 3,753 (147) (1,805) 1,482 (600) (300) (2,507) 1 (360) (443) (1,909) 7 (1,323) 34 (1,305) (762) 5,532 19 (1,258) 5 (988) 403 (1,008) 4 1,384 (277) (1,706) 405 1 11 (677) (511) (99) 2,170 467 (28) (1,395) (892) 108 13 (59.0) (355.6) (1,068.5) 2,763.9 (220.8) (140.8) (685.4) (241.8) (151.1) (9.9) (943.2) (270.6) (79.0) (11.3) (393.2) (71.0) (51.8) (37.2) (270.7) (12.2) (21.8) (140.6) (66.6) (76.0) (343.2) 119.7
Cash Position
Net Change in Cash 1,428 (337.9) 612 (3,403) 1,736 (396) 2,135 (1,425) 1,171 (1,254) (4,764) 4,635 499 2,423.2 (641.9) (1,450) (169.5) 913.3 (1.8) (2,568) 5,021 (2,123) 1,229 (1,611) 2,502 (211) 357 (2,164) (1,295) 4,120 (8) (3,083) 3,587 (209) (16) (1,701) 2,235 (410) (94) (1,537) 2,332 (433) (79) (712) 1,307 (26) 231 (1,390) 1,765 (507) (131) (1,087) 1,996 (1,449) 550 (1,172) (417) 1,054 69 (635) 959 690 (777) 1,192 529 (530) (303) 697 743 (208.0) 72.5 (823.8) 628.8 0.8 (320.0) (734.5) 265.7 400.3 (9.1) (403.3) 347.3 (387.8) 832.4 (203.3) 308.6 (205.7) (438.5) 115.7 702.1 302.6 (401.2) 81.2 236.1 106.8 (260.2)
Cash at Beginning 8,220 8,554.4 7,942 11,345 9,609 10,005 7,870 9,295 8,124 9,378 14,142 9,507 9,008 7,190.6 7,832.5 8,942 10,118.8 9,205.5 9,207.3 10,332 5,311 7,434 6,205 7,816 5,314 5,525 5,168 7,332 8,627 4,507 4,515 7,598 4,011 4,220 4,236 5,937 3,702 4,112 4,206 5,743 3,411 3,844 3,923 4,635 3,328 3,354 3,123 4,513 2,748 3,255 3,386 4,473 2,477 3,926 3,376 4,548 4,965 3,911 3,842 4,477 3,518 2,828 3,605 2,413 1,884 2,414 2,717 2,020 1,277 1,484.5 1,412.0 2,235.8 1,607.0 1,609.7 1,929.7 2,664.1 2,398.4 1,998.3 2,007.4 2,410.7 2,063.4 2,450.3 1,618.0 1,821.3 1,512.8 1,717.7 2,156.2 2,040.5 1,338.4 1,035.4 1,436.6 1,355.5 1,119.4 755.2 1,015.4
Cash at End 9,648 8,216.5 8,554 7,957.9 11,345 9,609 10,005 7,870 9,295 8,124 9,378 14,142 9,507 9,613.8 7,190.6 7,492 9,949.3 10,118.8 9,205.5 7,764 10,332 5,311 7,434 6,205 7,816 5,314 5,525 5,168 7,332 8,627 4,507 4,515 7,598 4,011 4,220 4,236 5,937 3,702 4,112 4,206 5,743 3,411 3,844 3,923 4,635 3,328 3,354 3,123 4,513 2,748 3,255 3,386 4,473 2,477 3,926 3,376 4,548 4,965 3,911 3,842 4,477 3,518 2,828 3,605 2,413 1,884 2,414 2,717 2,020 1,276.5 1,484.5 1,412.0 2,235.8 1,610.4 1,609.7 1,929.7 2,664.1 2,398.5 1,998.3 2,007.4 2,410.7 2,062.5 2,450.3 1,618.0 1,821.3 1,512.0 1,717.7 2,156.2 2,040.5 1,338.1 1,035.4 1,436.6 1,355.5 862.0 755.2
Free Cash Flow 3,274 1,094.8 1,301 2,387 3,613 (819) 1,310 1,362 2,691 1,778 942 711 2,116 1,869.5 538.2 33 2,546.6 1,092.0 1,150.4 493 2,934 1,936 1,168 624 2,651 64 474 (303) 2,443 507 171 16 2,151 609 257 323 2,581 665 447 201 2,314 185 318 272 2,227 152 339 49 2,222 627 422 168 2,049 594 3,293 51 (657) 693 615 571 1,451 736 705 442 715 583 490 382 1,335 116.6 514.0 180.9 1,007.4 488.6 228.9 53.5 768.8 447.0 201.1 (10.4) 842.3 590.4 112.1 (169.0) 811.5 445.4 161.7 187.0 819.8 344.7 177.9 (37.4) 742.3 448.9 (291.7)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1
Income Statement
Revenue 9,555 9,684 9,076 9,027 9,013 9,377 8,470 8,289 8,041 8,468 7,744 7,555 7,441 8,437 7,477 7,206 6,773 7,980 6,845 6,670 6,347 7,539 6,536 6,743 6,521 8,040 6,791 6,631 6,092 7,428 6,021 6,000 5,261 6,804 5,589 5,781 5,285 6,724 5,375 5,237 4,727 6,342 4,985 4,970 4,497 5,458 4,254 4,151 3,698 5,107 4,046 4,062 3,601 5,023 3,952 3,898 3,350 4,500 3,409 3,300 3,024 4,058 3,003 2,894 2,509 3,190 2,508 2,576 2,397 3,493.0 2,761 2,863.3 2,464 3,244.6 2,422.6 2,423.9 2,161.1 2,926.7 2,211.8 2,196.8 2,040.2 2,753.3 2,011.5 2,012.0 1,728.0 2,396.8 1,775.6 1,779.1 1,554.3 2,205.8 1,650.5 1,634.8 1,515.7 2,287.4 1,700.3 1,774.6 1,656.7 1,877.1 1,793.6 1,852.0 1,525.1 2,158.1 1,422.7 1,500.2 1,183.4 1,657.2 1,122.3 1,258.6 1,076.6
Gross Profit 6,973 6,916 6,671 6,620 6,607 6,942 6,212 6,017 5,762 6,204 5,637 5,409 5,284 6,064 5,439 5,240 4,888 5,824 4,887 4,723 4,464 5,637 4,646 4,716 4,455 5,855 4,773 4,520 4,051 5,415 4,112 4,114 3,605 4,982 3,917 3,987 3,524 4,896 3,726 3,685 3,163 4,478 3,525 3,431 2,908 3,995 2,970 2,862 2,462 3,766 2,804 2,822 2,391 3,589 2,695 2,686 2,188 3,320 2,359 2,247 1,952 2,970 2,004 1,984 1,659 2,240 1,658 1,709 1,490 2,445.3 1,797 1,825.6 1,521 2,305.2 1,586.5 1,591.3 1,369.1 2,064.8 1,445.9 1,416.5 1,264.7 1,857.5 1,307.5 1,311.6 1,091.6 1,658.9 1,150.0 1,140.4 972.4 1,506.9 1,037.1 1,036.0 900.6 1,551.7 1,030.9 1,091.2 925.9 1,224.4 1,017.6 1,179.0 872.1 1,525.8 844.6 955.3 684.3 1,190.6 608.9 729.3 579.7
Operating Income 2,752 2,343 2,487 2,456 2,333 2,017 2,214 1,222 787 1,902 1,723 1,371 803 1,705 1,557 1,060 1,471 1,463 1,249 984 960 2,656 1,473 1,284 1,210 2,103 1,679 827 (136) 2,399 1,236 1,044 1,025 1,964 1,314 926 673 1,951 1,103 1,269 813 1,700 1,214 701 638 1,753 1,157 698 723 1,802 1,043 988 646 1,592 921 921 631 1,668 1,759 (196) 597 544 716 774 557 1,002 619 641 307 1,275.7 614 549.7 360 1,125.5 601.3 577.0 435.7 1,043.6 548.4 524.3 408.4 979.1 516.2 459.2 374.1 832.3 460.8 390.2 332.8 671.0 412.6 339.0 297.5 (6,632.9) 335.2 319.1 185.9 510.3 173.4 373.0 206.6 216.2 209.7 243.6 128.7 317.9 82.3 223.1 173.7
Net Income 1,932 1,680 2,004 1,697 1,780 1,601 1,463 888 (828) 1,313 1,278 3,161 407 541 669 334 1,023 1,454 1,406 1,356 1,040 1,908 1,556 866 814 1,620 1,246 569 (114) 1,683 971 719 708 1,846 983 668 521 1,528 730 816 572 1,281 898 471 414 1,309 880 557 534 1,320 762 725 520 1,100 618 661 444 1,197 1,251 587 403 434 500 491 387 687 447 425 196 830.7 388 382.5 248 755.0 407.8 449.2 309.9 788.6 369.6 415.6 282.2 619.2 333.3 288.2 253.8 540.8 291.1 248.4 228.9 418.9 252.2 218.1 185.8 473.6 201.5 (231.5) 65.4 295.7 40.6 205.9 117.6 374.4 88.4 116.5 56.5 317.1 44.9 142.0 98.5
EPS (Diluted) 1.65 1.57 1.71 1.44 1.51 1.36 1.24 0.76 -0.70 1.01 1.08 2.68 0.41 0.47 0.57 0.28 0.63 1.23 1.19 1.15 0.88 1.62 1.32 0.73 0.68 1.37 1.04 0.48 -0.10 1.41 0.81 0.60 0.59 1.55 0.82 0.56 0.43 1.26 0.61 0.68 0.48 1.07 0.75 0.39 0.35 1.09 0.73 0.47 0.45 1.11 0.64 0.61 0.44 0.92 0.52 0.55 0.37 1.01 1.05 0.49 0.34 0.37 0.42 0.41 0.33 0.58 0.38 0.36 0.16 0.70 0.33 0.32 0.21 0.63 0.34 0.37 0.26 0.65 0.32 0.34 0.23 0.50 0.27 0.23 0.20 0.44 0.23 0.20 0.18 0.34 0.20 0.18 0.15 0.38 0.16 -0.18 0.05 0.24 0.03 0.16 0.09 0.30 0.07 0.09 0.04 0.25 0.04 0.12 0.07
Balance Sheet
Cash & Equivalents 9,648 8,216.5 8,581.4 7,957.9 12,254.9 9,609 10,005 7,870 9,295 8,124 9,378 15,428.9 8,766 9,613.8 7,340 7,492 8,942 10,118.8 7,943 9,207.3 10,332 5,311 7,434 6,205 7,816 5,965.0 5,525 5,168 7,332 8,627 4,507 4,515 7,598 4,011 4,220 4,236 5,937 3,702 4,112 4,206 5,743 3,411 3,844 3,923 4,635 3,328 3,354 3,123 4,513 2,748 3,255 3,386 4,473 2,475 3,926 3,376 4,548 4,965 3,911 3,842 4,477 3,518 2,828 3,605 2,413 1,884 2,414 2,020 1,276.5 1,484.5 1,412.0 2,235.8 1,610.4 1,609.7 1,929.7 2,664.1 2,398.5 0 0 3,788.4 3,211.1 3,132.8 3,444.1 3,976.7 3,194.2 2,833.9 2,762.9 2,918.7 1,338.1 1,813.5 1,778.2 1,880.8 1,149.5 980.3 1,053.9 1,117.5 866.5 880.4 1,143.7 1,590.2 1,086.3 1,048.6 1,157.9 1,566.3 711.5 0 0 0
Total Assets 73,462 70,332.1 68,396 68,399 81,694.4 74,122 69,648 70,378 72,915 68,335 68,011 76,063.4 73,533 79,368.2 78,234 75,575 76,374 80,933.4 65,030 74,824.4 66,495 58,476 59,278 60,709 62,947 67,591.3 59,800 57,707 60,596 51,491 45,646 45,481 45,473 42,497 41,430 42,900 47,724 44,354 41,601 41,788 42,884 41,390 40,657 40,944 43,931 38,507 29,593 28,226 29,349 27,094 27,534 27,494 29,294 26,870 24,332 24,488 25,633 23,225 21,239 20,896 21,610 20,841 19,086 15,672 15,193 13,374 14,374 15,217 14,195.1 13,595.3 13,355.9 14,364.5 10,382.7 9,355.3 9,556.0 9,940.9 9,502.0 8,713.3 8,549.9 9,518.1 9,055.9 8,061.7 7,914.1 8,270.5 7,579.9 6,868.5 6,894.0 7,152.3 6,314.8 5,677.3 5,719.6 6,033.3 5,614.8 5,076.5 5,501.1 6,351.5 6,198.4 5,985.8 5,827.7 5,885.8 5,583.9 5,134.3 5,070.6 5,349.7 4,830.5 3,709.3 3,845.2 3,814.2
Total Debt 0 8,067.6 0 8,763.5 10,917.6 10,651 10,903 8,731 9,599 8,790 10,868 12,106.8 12,928 13,962.8 18,144 13,832 17,213 17,226.3 15,547 18,017.4 16,963 15,463 18,011 17,076 17,649 17,758.0 16,440 16,250 16,353 11,303 7,925 7,675 8,073 6,595 7,100 6,767 8,229 8,294 8,517 8,688 9,468 9,195 10,427 10,391 11,165 11,084 4,704 4,248 4,528 4,268 5,547 5,224 5,038 5,247 1,997 4,204 3,271 2,927 2,296 2,295 4,047 1,099 54 253 997 703 0 2 2,609.7 0 0 0 27.4 0 0 0 26.2 0 0 0 31.2 0 0 0 35.0 0 0 0 31.5 0 0 0 34.0 0 0 0 0 0 0 0 302.3 0 0 0 25.9 0 0 0
Stockholders' Equity 44,860 44,733.0 42,807 40,998 49,379.2 45,440 41,212 41,652 43,079 43,157 42,959 45,763.1 40,250 42,888.5 42,950 39,844 39,850 44,183.6 35,203 38,697.1 33,558 29,713 29,189 28,982 30,697 34,512.4 30,159 27,581 29,177 28,832 26,964 25,814 25,657 25,509 24,369 24,518 26,736 26,361 23,742 22,938 22,892 23,267 21,513 20,772 22,209 19,504 17,721 16,147 16,609 16,040 14,907 14,369 14,944 14,166 13,300 12,774 13,038 12,699 11,331 9,987 10,079 9,807 9,194 8,956 8,957 8,477 7,812 7,406 7,230.8 6,547.3 6,154.3 6,482.0 6,513.7 6,075.7 5,853.3 6,070.8 6,135.4 5,554.3 5,194.9 5,827.0 5,777.8 5,122.6 4,816.0 4,799.1 4,590.9 4,123.0 3,950.8 3,947.9 3,703.0 3,245.2 3,008.0 2,951.7 2,874.7 2,474.9 2,394.7 3,236.5 3,111.0 2,960.5 2,645.0 2,791.1 2,483.3 2,684.5 2,392.5 2,525.8 2,561.3 2,037.0 1,965.6 1,950.8
Cash Flow
Operating Cash Flow 3,512 1,271.3 1,502 2,577 3,781 (550) 1,473 1,540 2,878 1,968 1,124 867 2,373 2,054.9 820.6 268 2,784.4 1,414.5 1,389.9 684 3,087 2,100 1,323 788 2,984 178 638 (123) 2,802 819 499 407 2,578 920 611 642 2,872 1,000 707 439 2,482 397 466 409 2,366 417 507 223 2,352 792 558 320 2,162 765 657 329 2,071 809 696 678 1,592 870 780 510 772 639 553 438 1,385 211.7 585.7 292.3 1,068.2 597.6 326.1 169.9 848.1 581.2 302.1 107.8 855.5 592.6 238.5 (99.3) 874.8 487.4 175.6 304.6 857.9 461.7 234.9 14.9 790.8 304.1 53.1
Capital Expenditure (238) (176.5) (201) (190) (168) (269) (163) (178) (187) (190) (182) (156) (257) (185.4) (282.4) (235) (237.8) (322.5) (239.4) (191) (153) (164) (155) (164) (333) (114) (164) (180) (359) (312) (328) (391) (427) (311) (354) (319) (291) (335) (260) (238) (168) (212) (148) (137) (139) (265) (168) (174) (130) (165) (136) (152) (113) (171) 2,636 (278) (2,728) (116) (81) (107) (141) (134) (75) (68) (57) (56) (63) (56) (50) (95.1) (71.8) (111.4) (60.8) (109.0) (97.1) (116.4) (79.3) (134.3) (101.0) (118.3) (13.2) (2.2) (126.4) (69.7) (63.3) (42.0) (13.9) (117.6) (38.1) (117.0) (57.0) (52.3) (48.5) 144.9 (344.8)
Free Cash Flow 3,274 1,094.8 1,301 2,387 3,613 (819) 1,310 1,362 2,691 1,778 942 711 2,116 1,869.5 538.2 33 2,546.6 1,092.0 1,150.4 493 2,934 1,936 1,168 624 2,651 64 474 (303) 2,443 507 171 16 2,151 609 257 323 2,581 665 447 201 2,314 185 318 272 2,227 152 339 49 2,222 627 422 168 2,049 594 3,293 51 (657) 693 615 571 1,451 736 705 442 715 583 490 382 1,335 116.6 514.0 180.9 1,007.4 488.6 228.9 53.5 768.8 447.0 201.1 (10.4) 842.3 590.4 112.1 (169.0) 811.5 445.4 161.7 187.0 819.8 344.7 177.9 (37.4) 742.3 448.9 (291.7)