Starbucks Corporation logo SBUX - Starbucks Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
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BUY 28
HOLD 28
SELL 3
STRONG
SELL
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| PRICE TARGET: $108.50 DETAILS
HIGH: $120.00
LOW: $90.00
MEDIAN: $111.50
CONSENSUS: $108.50
UPSIDE: 6.98%
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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Revenue
Revenue 9,531.5 9,908.4 9,569 9,456 8,761.6 9,397.8 9,073.9 9,113.9 8,563 9,425.3 9,373.6 9,168.3 8,719.8 8,713.9 8,414.2 8,150.1 7,635.6 8,050.4 8,146.7 7,496.5 6,668 6,749.4 6,203.1 4,222.1 5,995.7 7,097.1 6,747 6,823 6,305.9 6,632.7 6,303.6 6,310.3 6,031.8 6,073.7 5,698.3 5,661.5 5,294 5,732.9 5,711.2 5,238 4,993.2 4,914.8 4,881.2 4,563.5 4,803.2 4,180.7 4,153.7 3,873.8 4,239.6 3,795 3,735.3 3,549.6 3,793.2 3,364.1 3,303.6 3,195.9 3,435.9 3,031.7 2,932.2 2,785.7 2,950.8 2,838 2,612 2,534.7 2,722.7 2,422.2 2,403.9 2,333.3 2,615.2 2,515.4 2,574 2,526 2,767.6 2,440.9 2,359.2 2,255.6 2,355.7 2,003.4 1,963.7 1,885.8 1,934.1 1,659.2 1,601.8 1,518.7 1,589.5 1,453.3 1,318.7 1,241.1 1,281.2 1,081.0 954.2 865.2 783.2 689.5 629.3 667.4 582.0 557.5 506.7 529.3
Cost of Revenue 7,617.1 8,359.8 7,357.4 7,300.3 6,913.6 7,096.7 6,692.2 6,570 6,372.8 6,832.1 6,654.4 6,561.8 6,437.7 6,475.5 6,255.7 5,916.1 5,780.5 5,926.9 5,764.5 5,172.9 4,815.7 4,916.4 4,660 4,021.8 4,719.1 5,057.9 4,888.2 4,842.8 4,566.1 4,762.6 4,442.4 4,378.4 4,304.3 4,238.7 3,992.7 3,878 3,727.6 3,933.2 3,816.5 3,589.7 3,476.7 3,361.2 3,346.3 3,184.4 3,306.7 2,875.2 2,888 2,763.7 2,970.2 2,707.6 2,681.7 2,568.8 2,710.2 1,459.2 2,422.1 2,368.4 2,491.8 1,322.4 1,237.5 1,171.2 1,192.3 1,172.6 1,076.2 1,064.1 1,145.7 1,041.2 1,043.4 1,043.5 1,196.8 4,934.6 1,163.1 2,116.6 1,186 1,684.7 1,899.6 1,799.7 984.8 1,616.6 1,561.0 1,489.8 1,459.4 1,302.8 1,244.3 1,208.0 1,168.8 1,169.4 1,032.5 975.0 934.5 (691.3) 721.3 687.7 624.6 533.7 503.6 520.6 413.7 446.2 414.7 420.0
Gross Profit 1,914.4 1,548.6 2,211.6 2,155.7 1,848 2,301.1 2,381.7 2,543.9 2,190.2 2,593.2 2,719.2 2,606.5 2,282.1 2,238.4 2,158.5 2,234 1,855.1 2,123.5 2,382.2 2,323.6 1,852.3 1,833 1,543.1 200.3 1,276.6 2,039.2 1,858.8 1,980.2 1,739.8 1,870.1 1,861.2 1,931.9 1,727.5 1,835 1,705.6 1,783.5 1,566.4 1,799.7 1,894.7 1,648.3 1,516.5 1,553.6 1,534.9 1,379.1 1,496.5 1,305.5 1,265.7 1,110.1 1,269.4 1,087.4 1,053.6 980.8 1,083 1,904.9 881.5 827.5 944.1 1,709.3 1,694.7 1,614.5 1,758.5 1,665.4 1,535.8 1,470.6 1,577 1,381 1,360.5 1,289.8 1,418.4 (2,419.2) 1,410.9 409.4 1,581.6 756.2 459.6 455.9 1,370.9 386.8 402.7 396.0 474.7 356.5 357.5 310.7 420.8 283.9 286.2 266.0 346.7 1,772.4 233.0 177.5 158.6 155.9 125.7 146.8 168.3 111.3 92.0 109.4
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 618.1 638.8 642 677.2 632.3 665.8 644.7 576 654.6 648 635.7 604.3 620.4 580.9 538 486.7 481.5 525.8 501.2 494.9 464.4 472.1 439 399.9 406.5 434.2 404.9 459.7 458.1 448 505.4 485.9 420.6 392.4 385.1 325 326.8 356.4 401.2 323.4 330.5 303.9 288.5 305.9 298.4 238.7 269.4 240.6 242.6 226.2 249.6 230.3 231.9 1,193.6 199 206.9 191.5 1,105.1 1,107.3 1,048.8 1,073.2 1,099.3 1,021.6 967 1,033 980.7 931.7 923.9 1,041.8 (2,634.3) 1,154 117.6 1,138.9 422.5 119.5 127.8 959.7 114.8 115.3 119.6 123.3 100.9 90.6 81.9 127.9 80.5 73.4 80.0 114.1 1,614.7 96.1 46.7 67.3 38.5 42.4 34.9 27.4 28.0 28.6 26.1
Other Expenses 519 0 621.6 542.9 614.7 513.6 430.1 450.4 436.7 459.8 377.3 418.3 334.2 404.4 425 451.8 424.7 419.9 398.8 340 400.3 447.4 545.8 504.3 382.7 385.2 370.6 399.2 424 406.4 399.4 407.8 534.4 326.5 297.9 414.3 304.2 310.7 266.1 302.6 321.8 280.3 307.8 295.7 282.6 212 227.8 225.4 213.3 2,976.5 188.8 206.4 220.5 191.8 190.9 190.2 196.6 39.1 185.2 189.6 183.4 166.8 222.8 163.8 191.4 200.9 224.8 325 258.9 200.9 278.5 113.6 109.6 85.7 94.9 87.1 91.5 74.3 72.9 74.5 71.6 59.1 67.2 71.5 65.7 47.1 59.1 62.3 57.9 45.5 51.4 41.2 42.5 34.5 (193.8) 40.7 40.9 28.9 (157.5) 32.0
Operating Expenses 1,137.1 638.8 1,263.6 1,220.1 1,247 1,179.4 1,074.8 1,026.4 1,091.3 1,107.8 1,013 1,022.6 954.6 985.3 963 938.5 906.2 945.7 900 834.9 864.7 919.5 984.8 904.2 789.2 819.4 775.5 858.9 882.1 854.4 904.8 893.7 955 718.9 683 739.3 631 667.1 667.3 626 652.3 584.2 596.3 601.6 581 450.7 497.2 466 455.9 3,202.7 438.4 436.7 452.4 1,385.4 389.9 397.1 388.1 1,144.2 1,292.5 1,238.4 1,256.6 1,266.1 1,244.4 1,130.8 1,224.4 1,181.6 1,156.5 1,248.9 1,300.7 (2,433.4) 1,432.5 231.2 1,248.5 508.2 214.4 214.9 1,051.2 189.1 188.1 194.1 194.9 160.1 157.9 153.4 193.5 127.7 132.4 142.3 172 1,660.2 147.5 87.9 109.8 73.0 (151.4) 75.5 68.3 57.0 (128.9) 58.1
Operating Income
Operating Income 777.3 909.8 948 935.6 601 1,121.7 1,306.9 1,517.5 1,098.9 1,485.4 1,706.2 1,583.9 1,327.5 1,253.1 1,195.5 1,295.5 948.9 1,177.8 1,482.2 1,488.7 987.6 913.5 558.3 (703.9) 487.4 1,219.8 1,083.3 1,121.3 857.7 1,015.7 956.4 1,038.2 772.5 1,116.1 1,022.6 1,044.2 935.4 1,132.6 1,227.4 1,022.3 864.2 969.4 938.6 777.5 915.5 854.8 768.5 644.1 813.5 (2,115.3) 615.2 544.1 630.6 519.5 491.6 430.4 556 565.1 402.2 376.1 501.9 399.3 291.4 339.8 352.6 199.4 204 40.9 117.7 14.2 (21.6) 178.2 333.1 248.0 245.2 241 319.7 197.6 214.6 201.9 279.8 196.4 199.6 157.3 227.2 156.3 153.8 123.8 174.7 112.2 85.5 89.6 48.8 82.9 277.1 71.3 100.0 54.3 220.9 51.2
Interest Expense 137 165 145.8 142.3 127.3 127.2 140 141.3 140.6 140.1 143.2 140.9 136.3 129.7 125.3 123.1 119.1 115.4 120.6 113.4 115 120.7 124.9 120.8 99.2 91.9 95.7 86.4 73.9 75 63.9 45.4 35.1 25.9 22.3 23.5 22.9 23.8 24.7 21.8 18.3 18.2 19.1 16.9 16.3 16.4 16.4 16.7 14.5 9.1 6.3 6.1 9.5 6.5 8.9 8.8 8.6 9.8 8.5 7.1 7.9 8.6 9.3 8 8.2 8.6 8.6 8.9 13 0 0 0 0 0 0 0 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 37 13 31.5 25.6 28.4 27.8 26.8 28.1 34.1 33.8 30.1 21.3 18.4 11.6 31 19.8 46.3 0 21.5 36 17.3 15.5 9 12.7 2 15.9 16.3 40.2 15.2 24.8 36.2 31.5 35.5 88.2 151.6 31.7 58.3 24.1 12.5 72.9 14.5 6.4 25.5 1.3 9.7 85.7 19.4 17.8 19.8 72.2 3.5 50.8 0 0 9.7 35.3 23.2 65.6 16 0 14.4 21.9 0 0 25.1 17.9 18.6 3 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
Profitability
EBITDA 1,184.5 1,361.7 1,410.3 1,409.2 1,064.7 1,581.7 1,735.1 1,953 1,532.2 1,903.6 2,112.8 1,969.7 1,712.7 1,607.2 1,586.9 1,706.6 1,386.5 1,564.2 2,746.1 1,898 1,389.4 1,317.4 946.5 (314.1) 867.1 1,604.9 1,465.3 2,123.4 1,266.6 1,391.3 1,339.9 1,416.1 1,195.9 3,304.2 1,444.9 1,342.5 1,269.9 1,419.9 1,501.8 1,354.1 1,140.7 1,155.2 1,213.2 1,006.7 1,532.1 1,134.9 977.7 846 1,013.4 (1,866.8) 779.9 756.2 787.4 698.6 641.1 610 722.8 655.6 554.8 532.3 651.6 557.5 459.7 478.8 515.9 357.4 363.6 185.1 252.7 286.5 291.4 324.5 472.9 378.4 370.8 360.6 436.0 307.4 319.6 303.4 378.1 284.9 293.7 255.7 315.8 227.9 231.9 206.6 248.8 180.8 150.2 148.0 102.6 845.0 86.8 111.9 140.9 (115.2) 67.0 83.2
EBIT 821.8 929.8 979.5 961.2 629.4 1,149.5 1,333.7 1,545.6 1,133 1,519.2 1,736.3 1,605.2 1,345.9 1,264.7 1,226.5 1,315.3 995.2 1,177.8 2,368.2 1,524.7 1,004.9 929 567.3 (691.2) 489.4 1,235.7 1,099.6 1,763.3 893.9 1,040.5 995.5 1,072.2 850.7 3,031.8 1,174.2 1,075.9 1,003.3 1,156.7 1,239.9 1,095.2 878.7 914.7 964.1 778.8 1,315.8 940.5 787.9 661.9 833.3 (2,043.1) 618.7 594.9 630.6 545.7 501.3 465.7 579.2 513.8 418.2 396 516.3 421.2 327.7 344.5 377.7 217.3 222.6 43.9 111.7 113.4 146.1 178.2 333.1 248.0 245.2 241 319.7 197.6 214.6 201.9 279.8 196.4 199.6 157.3 227.2 156.3 153.8 123.8 174.7 112.2 85.5 89.6 48.8 796.1 44.7 71.3 100.0 (148.9) 31.4 51.2
Income Before Tax 728.1 764.8 833.7 818.9 502.1 1,022.3 1,193.7 1,404.3 992.4 1,379.1 1,593.1 1,464.3 1,209.6 1,135 1,101.2 1,192.2 876.1 1,062.4 2,247.6 1,411.3 889.9 808.3 442.4 (812) 390.2 1,143.8 1,003.9 1,676.9 820 965.5 931.6 1,026.8 815.6 3,005.9 1,151.9 1,052.4 980.4 1,132.9 1,215.2 1,073.4 860.4 896.5 945 761.9 1,299.5 924.1 771.5 645.2 818.8 (2,052.2) 612.4 588.8 621.1 539.2 492.4 456.9 570.6 504 409.7 388.9 508.4 412.6 318.4 336.5 369.5 208.7 214 35 98.7 (1.2) 33.2 167.2 326.7 246.8 243.0 240.3 326.2 201.5 219.6 205.0 280.2 199.9 202.9 161.3 232.4 159.1 157.6 127.4 177.9 113.0 86.7 92.8 50.9 84.5 52.4 77.8 11.2 55.9 37.4 56.0
Income Tax Expense 217.3 471.6 700.6 260.4 118 241.4 284.1 348.6 219.9 354.7 373.8 322.4 301.3 279.8 222.6 278.5 201.1 246.3 483 257.1 230.5 186.1 49.7 (133.9) 65.4 258.5 201.5 303.7 161.2 205.1 175.5 174.8 155.8 755.8 362.5 361.1 327.6 381.4 413.5 318.9 285.4 244 318.5 266.3 315 336.6 259 218.3 278.1 (820.1) 194.6 198.1 188.7 180.2 159.1 146.8 188.4 145.9 129.9 126.5 160.8 134.1 109.9 118.7 126 58.7 65.8 9.9 34 (6.6) (26.5) 58.5 118.6 88.3 84.6 89.5 121.2 67.0 74.1 77.6 106.0 76.3 77.3 60.8 87.6 55.7 60.0 48.6 67.7 43.5 34.7 34.3 18.8 31.3 20.2 28.8 9.7 20.9 14.0 21.3
Net Income 510.9 293.3 133.1 558.3 384.2 780.8 909.2 1,054.8 772.4 1,024.4 1,219.3 1,141.7 908.3 855.2 878.3 912.9 674.5 815.9 1,764.4 1,153.4 659.4 622.2 392.6 (678.4) 328.4 885.7 802.8 1,372.8 663.2 760.6 755.5 852.5 660.1 2,250.2 788.6 691.6 652.8 751.8 800.9 754.1 575.1 652.5 626.7 494.9 983.1 587.8 512.6 427 540.7 (1,232) 417.8 390.4 432.2 358.7 333.1 309.9 382.1 358.3 279.1 261.6 346.6 278.9 207.9 217.3 241.5 150 151.5 25 64.3 5.4 (6.7) 108.7 208.1 158.5 158.3 150.8 205 117.3 145.5 127.3 174.2 123.6 125.6 100.5 144.8 103.4 97.6 78.9 110.1 69.5 52.0 58.5 32.1 53.2 32.2 49.0 1.5 34.9 23.4 34.7
Per Share Data
EPS (Basic) 0.45 0.26 0.12 0.49 0.34 0.69 0.80 0.93 0.68 0.90 1.07 1.00 0.79 0.74 0.77 0.80 0.59 0.70 1.50 0.98 0.56 0.53 0.33 -0.58 0.28 0.75 0.68 1.14 0.55 0.61 0.58 0.62 0.47 1.60 0.55 0.48 0.45 0.52 0.55 0.51 0.39 0.44 0.42 0.33 0.66 0.39 0.34 0.28 0.36 -0.82 0.28 0.26 0.29 0.24 0.22 0.21 0.25 0.23 0.19 0.18 0.23 0.18 0.14 0.15 0.16 0.10 0.10 0.01 0.04 0.00 -0.00 0.07 0.14 0.10 0.11 0.10 0.14 0.07 0.10 0.09 0.12 0.08 0.08 0.06 0.09 0.06 0.06 0.05 0.07 0.04 0.02 0.04 0.02 0.03 0.02 0.03 0.00 0.02 0.02 0.01
EPS (Diluted) 0.45 0.26 0.12 0.49 0.34 0.69 0.80 0.93 0.68 0.90 1.06 0.99 0.79 0.74 0.76 0.79 0.58 0.69 1.49 0.97 0.56 0.53 0.33 -0.58 0.28 0.74 0.67 1.12 0.53 0.61 0.56 0.61 0.47 1.57 0.54 0.47 0.45 0.51 0.54 0.51 0.39 0.43 0.41 0.33 0.65 0.39 0.34 0.28 0.36 -0.82 0.28 0.26 0.28 0.23 0.22 0.20 0.25 0.23 0.18 0.17 0.23 0.18 0.14 0.14 0.16 0.10 0.10 0.01 0.04 0.00 -0.00 0.07 0.14 0.10 0.11 0.10 0.13 0.07 0.09 0.08 0.11 0.08 0.08 0.06 0.09 0.06 0.06 0.05 0.07 0.04 0.02 0.04 0.02 0.03 0.02 0.03 0.00 0.02 0.02 0.01
Shares Outstanding 1,139.4 1,138 1,140.9 1,136.4 1,136 1,134.7 1,137.3 1,132.8 1,132.4 1,136.6 1,144.9 1,145.9 1,148.5 1,148.5 1,147.9 1,147 1,149.2 1,151.6 1,180 1,178.5 1,177.5 1,175 1,173.3 1,168.5 1,171.8 1,180.4 1,184.6 1,206.5 1,210 1,243.3 1,309.1 1,366.3 1,382.4 1,407.6 1,431.6 1,445.7 1,447.7 1,457.2 1,460.5 1,466.4 1,464.5 1,485.1 1,490.8 1,501 1,500.8 1,499 1,502 1,508.2 1,513 1,506.4 1,502.2 1,496.6 1,497.8 1,498.6 1,519.6 1,515.8 1,505.2 1,493.6 1,485.2 1,497.6 1,497.6 1,480.4 1,491.2 1,488.4 1,525.8 1,482.2 1,493.4 1,476 1,472.6 1,467.8 1,463.4 1,457.4 1,463.2 1,488.2 1,488.9 1,505.0 1,516.2 1,520.3 1,539.7 1,534.9 1,534.0 1,560.7 1,560.7 1,560.7 1,560.7 1,587.4 1,591.8 1,586.0 1,580.2 1,570.5 3,117.7 1,537.7 1,537.4 1,519.5 1,518.5 1,509.2 1,505.5 1,474.6 1,474.6 1,469.8
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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 1,532 3,413.4 3,219.8 4,172.6 2,671.4 3,671.4 3,286.2 3,179.1 2,764.1 3,000.4 3,551.5 3,357 3,071.8 3,186.5 2,818.4 3,177.5 3,913.4 3,969.4 6,455.7 4,753.1 3,880.7 5,028.1 4,350.9 3,965.9 2,572.3 3,040.5 2,686.6 4,763.3 2,055.1 4,761.6 8,756.3 1,892.1 2,142 3,661.4 2,462.3 2,716.2 2,163.9 2,034.6 2,128.8 2,141.8 1,294.4 1,086 1,306.3 599.8 253.2 356.8 172.8 370.1 448.3 200.9 250.4 251.5 174.6 209.1 152.0 215.2 177.4 70.8 67.4 85.3 77.4 66.4 90.9 127.5 128.4 101.7 91.4 107.9 104.4 70.1 90.8 90.8 127.8 126.2 139.9 131.1 165 20.9 24.1 34.7 123.9 8.4 14.7 10 26.9 16.4 7 5.2 17
Short-Term Investments 168.3 184.9 247.2 333.3 340.2 285.8 257 212.3 362.5 383 401.5 263 379.4 123.9 364.5 76.9 82.1 87.4 162.2 153.6 123 235.5 281.2 229.9 52.9 68.4 70.5 72.1 76.6 230.2 181.5 84.5 100.5 106.6 228.6 289.9 231 140.8 134.4 174.5 123.2 207.9 50.4 66.3 41.3 38.7 157.2 287.6 216.7 149.1 256.0 205.4 227.7 217.3 122.0 51.0 50.3 61.3 56.1 42.9 72.8 51.4 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
Net Receivables 1,288.9 1,219.2 1,277.5 1,242.6 1,154.7 1,241.5 1,213.8 1,146 1,110.3 1,165.1 1,184.1 1,140.2 1,185.8 1,201.3 1,175.5 1,300.4 1,282.3 1,151.5 1,133.1 1,140.8 1,219.4 1,369.9 1,395.4 1,524.9 1,331.8 1,049.1 879.2 898.1 900 843.2 693.1 1,811.1 869.6 1,467.3 870.4 791.1 791 865.1 768.8 747.3 743.7 299.7 263.4 271 309.3 332 250.9 118.6 122.8 114.4 103.1 111.2 97.6 93.8 95.9 76.0 78.3 76.4 63.1 58.6 48.6 47.6 41.5 38 45 51 34 34.1 34.1 30.5 17.6 21.4 18.4 17.6 15.1 12.1 9.8 10.2 8.3 8.6 7.8 5.4 4.7 3.7 3.5 2.9 2.4 2 1.6
Inventory 2,157.8 2,114.4 2,185.6 2,259.2 2,047.3 1,731.6 1,777.3 1,854.7 1,744 1,646.3 1,806.4 1,987 2,000.6 2,088.1 2,176.6 2,132.9 1,920 1,637.1 1,603.9 1,548.2 1,503.6 1,471.5 1,551.4 1,583.8 1,492.2 1,408.7 1,529.4 1,517.2 1,443 1,354.6 1,400.5 1,387.4 1,375.9 1,313.2 1,364 1,357.3 1,323.6 1,218.7 1,378.5 1,325.1 1,293.1 488.7 544.9 664.9 627.8 590.4 657.5 307.2 305.5 342.9 203.2 210.1 263.2 219.0 189.9 151.4 168.4 201.7 182.0 151.9 157.2 180.9 166.6 129.2 118 143.1 151.8 128.3 115.3 119.5 109.9 81.4 63.4 83.4 76.9 90.8 109.1 123.7 87.9 67.2 66.2 56.1 36.9 25 25.3 24.2 14.4 11.1 11.1
Other Current Assets 5,043.4 5,090.7 452.2 413.8 500.1 354.4 313.1 415.8 484.1 374.7 359.9 423.5 408.6 335.1 97.1 0 0 0 0 0 0 0 0 0 0 0 141.1 0 0 0 1,462.8 0 1,169 0 358.1 354.8 409.9 0 350 0 429.1 272 277.9 286.6 212.9 216.3 101.1 78.2 71.5 61.5 43.6 47.9 42.2 41.0 35.4 35.1 52.8 29.3 47.4 53.2 42.6 40.2 87.5 62.6 76.7 41.5 52.3 60.1 92.7 96.5 105.3 133.9 131.3 112.3 100.6 101.1 63.1 50.9 91.2 108.7 55.4 14.7 24.7 29.8 29.3 22.7 25.6 32.8 31
Total Current Assets 10,559.2 12,022.6 7,382.3 8,421.5 6,713.7 7,284.7 6,847.4 6,807.9 6,465 6,569.5 7,303.4 7,170.7 7,046.2 6,934.9 7,018.7 7,067.5 7,541.1 7,255.1 9,756.4 7,931.7 6,979.5 8,357.5 7,806.4 7,581 5,749.9 5,899.7 5,653.9 7,734.8 4,952.3 7,676.3 12,494.2 5,583.4 5,657 6,883.5 5,283.4 5,509.3 4,919.4 4,616.2 4,760.5 4,856.2 3,883.5 2,490.4 2,583.9 2,035.8 1,604.1 1,693.9 1,467.8 1,221.3 1,224.7 924.0 907.0 869.0 847.5 818.7 624.8 558.0 527.3 459.8 416.1 392.0 398.6 386.5 386.5 357.3 368.1 337.3 329.5 330.4 346.5 316.6 323.6 327.5 340.9 339.5 332.5 335.1 347 205.7 211.5 219.2 253.3 84.6 81 68.5 85 66.2 49.4 51.1 60.7
Non-Current Assets
Property, Plant & Equipment 15,378.2 15,627.7 17,809.2 18,475.1 18,287.4 18,041.6 17,951.7 16,888.4 16,503.9 16,250.3 15,799.7 15,232 15,070.2 14,833.3 14,576.1 14,445.3 14,631 14,601.4 14,605.5 14,216.6 14,159.9 14,377.3 14,375.5 14,509.6 14,647.8 14,749.4 6,431.7 6,187.8 6,135.5 6,039.3 5,929.1 5,689.6 5,576.8 5,378.7 4,919.5 4,699.8 4,564.5 4,478.5 4,533.8 4,359.2 4,246.9 2,414.6 2,482.7 2,536.4 2,658 2,822.5 2,687.0 1,372.0 1,381.3 1,384.9 1,329.9 1,303.9 1,265.8 1,224.2 1,048.1 997.6 960.4 930.8 882.5 840.9 796.6 760.3 691.7 654.2 628.2 600.8 567.5 532.5 510.4 483.3 441.3 414 394.1 369.5 334.3 302.7 274.2 244.7 214.3 186 161.1 140.8 123 103.1 76.5 65.8 50.6 43.5 36.9
Goodwill 1,295.1 1,311.1 3,368.9 3,384.8 3,324.7 3,287.9 3,315.7 3,183.6 3,229.3 3,302.8 3,218.3 3,250.9 3,412.3 3,383 3,283.5 3,451.2 3,646.1 3,675.7 3,677.3 3,672 3,658.9 3,706.8 3,597.2 3,510.1 3,493 3,515.9 3,490.8 3,564.7 3,603.5 3,560.3 3,541.6 3,647.6 3,793.5 3,674.8 1,539.2 1,549.1 1,635.8 1,599 1,719.6 1,705.1 1,625 262.8 262.5 259.1 261.1 261.9 215.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 176 167.2 166.8 169.7 169.3 170.5 100.9 105.7 110.7 115.8 120.5 124.4 130.8 151.4 155.9 203.4 254.7 302.5 349.9 398 444.3 506.4 552.1 599.6 678.7 739.1 781.8 853.2 918.3 981.6 1,042.2 1,122.9 1,228.4 1,246.2 441.4 454.8 467.7 470.6 516.3 526.7 515.2 69.1 68.6 68.2 67.3 66.8 40.4 89.0 88.6 88.3 30.7 30.3 29.8 64.7 22.0 22.6 23.1 21.3 20.5 18.7 19.4 14.2 13.6 13.7 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
Long-Term Investments 306.3 288.3 246.9 232 689 227.3 739.9 1,017.3 902 640.8 687.3 623 611.7 614.1 590.3 595.2 556.4 551.5 550.2 821.2 784.2 686.9 684.8 649.5 619.7 611.1 616 562.9 561.2 601.1 602.4 584.8 590.7 651.1 1,023.9 1,138.5 1,461.3 1,652 1,496.2 1,172.1 937.4 588.8 393.4 423.5 387.4 80 16.0 195.5 178.9 0 111.3 107.6 103 108.2 58 62 0 56 109 105 82 68 55 49 44 39 37 34 35 34 25 14 3 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 1,300.9 1,210.6 1,218.7 1,160.2 713.1 1,158.1 617 407.3 405.8 531.1 546.5 541.7 526.7 527.6 554.2 640.7 582.8 588 578.5 586.3 574.9 541.1 568.6 550.8 580.1 484.7 479.6 458 464.5 472.7 412.2 404.7 541.8 526.3 362.8 365.3 368 394.9 417.7 391.1 401.2 47 310.5 (32.8) 303.4 389 376.5 139.7 132.0 332.5 (1.6) (4.8) 34.5 (41.0) 6.9 2.1 91.1 4.2 (9.1) (8.6) (12) (9.5) (0.3) (1.9) 60.2 54.7 52.5 48.1 48.9 50.8 40.9 29.4 17.8 17.6 13.4 14.2 22.7 17.8 18.2 17.7 5.9 6 18.2 35.8 42.8 61 2.5 2.1 1.4
Total Non-Current Assets 19,998.3 20,205.7 24,637.4 25,227.7 24,919.4 24,608.4 24,491.9 23,303.9 22,898.2 22,610.2 22,142.1 21,562.3 21,562.8 21,321.2 20,959.7 21,088.7 21,480.4 21,578.8 21,636.2 21,545.1 21,392.2 21,610.9 21,568.1 21,559.6 21,729 21,831.6 13,565.7 13,159.6 12,689.6 12,305 11,662.2 11,598.7 11,896.5 11,635 9,082.2 9,013.4 9,308.5 9,401.1 9,569 8,977 8,635.9 3,654.3 3,517.7 3,541 3,677.2 3,836.5 3,436.1 1,874.4 1,852.3 1,805.7 1,514.0 1,484.9 1,445.2 1,397.1 1,158.0 1,110.2 1,074.6 1,033.3 1,038.9 992.0 926 866 782 737 688.4 655.5 620 580.6 559.3 534.1 482.2 443.4 411.9 387.1 347.7 316.9 296.9 262.5 232.5 203.7 167 146.8 141.2 138.9 119.3 126.8 53.1 45.6 38.3
Total Assets 30,557.5 32,228.3 32,019.7 33,649.2 31,633.1 31,893.1 31,339.3 30,111.8 29,363.2 29,179.7 29,445.5 28,733 28,609 28,256.1 27,978.4 28,156.2 29,021.5 28,833.9 31,392.6 29,476.8 28,371.7 29,968.4 29,374.5 29,140.6 27,478.9 27,731.3 19,219.6 20,894.4 17,641.9 19,981.3 24,156.4 17,182.1 17,553.5 18,518.5 14,365.6 14,522.7 14,227.9 14,017.3 14,329.5 13,833.2 12,519.4 6,144.7 6,101.6 5,576.8 5,281.3 5,530.4 4,903.9 3,095.7 3,077.1 2,729.7 2,420.9 2,354.0 2,292.7 2,215.8 1,782.8 1,668.3 1,601.8 1,493.1 1,455.0 1,384.0 1,324.6 1,252.5 1,168.5 1,094.3 1,056.5 992.8 949.5 911 905.8 850.7 805.8 770.9 752.8 726.6 680.2 652 643.9 468.2 444 422.9 420.3 231.4 222.2 207.4 204.3 193 102.5 96.7 99
Current Liabilities
Account Payables 1,674.3 1,682.2 1,852.8 1,888.2 1,913.8 1,777.7 1,595.5 1,586.3 1,487.4 1,460.7 1,544.3 1,503.5 1,434 1,348.2 1,441.4 1,489.8 1,329.5 1,289.4 1,211.6 1,127 1,033.6 1,050.6 997.9 860.8 997.7 1,085.6 1,189.7 1,145.4 1,096.7 1,100.5 1,179.3 921.1 869.7 852.1 782.5 702.2 686.9 662.5 730.6 675.7 662.7 286.8 241.9 267.1 266.5 268.6 314.6 157.9 144.7 169.0 144.8 124.6 136.0 122.0 95.3 86.2 84.3 73.7 75.2 65.1 63.8 56.1 65.8 54.5 53 49.9 60.6 59.4 54.2 48 49.4 41 29.8 38 23.7 19.8 20.6 28.7 18 17.3 13.7 9.1 5.7 29.1 3.9 5.7 2.2 2.1 6.9
Short-Term Debt 1,997.7 2,842.4 3,063.4 2,748.2 2,247.8 2,702.5 2,712 23.1 42.1 1,450.3 1,852.1 1,870.4 1,941.5 1,749.3 1,924 1,199.1 1,998.6 1,199.3 998.9 998.9 18.3 1,242.6 1,688.7 2,186.1 2,356.5 996.6 0 0 75 0 349.9 649.8 349.7 349.9 0 0 25 0 404.3 399.8 548.9 0 0.2 0.2 226.5 290.8 880.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 66.7 53.3 0.7 57.0 52.5 50.5 0 64.2 39.4 34.4 36.8 33.6 0 0 0 0 0 0 0 0 0 0 0 0 8.6 5.2 0 0 13.5 0 0 6.2 6.7 5.9 5.8
Deferred Revenue 1,828.7 2,121.7 1,840.6 1,911.2 1,920.1 2,253.3 1,781.2 1,831 1,872 2,199.8 1,700.2 1,759.6 1,795.9 2,137 1,641.9 1,723 1,781.6 2,070.7 1,596.1 1,628.3 1,622.1 1,871.2 1,456.5 1,463.3 1,436.3 1,694.1 1,269 1,300.2 1,311.4 1,554.2 1,642.9 1,444.6 1,484 1,668 1,288.5 1,342.2 1,339.7 1,578.3 1,171.2 1,216.6 1,203.5 433.9 569.9 388.7 431.4 598.3 309.7 105.3 146.2 73.5 67.5 91.7 42.3 44.5 13.5 1.8 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
Other Current Liabilities 1,685.6 3,717.5 3,453.6 1,858.8 266.9 1,383.3 2,981.3 888.3 897.5 896.2 651.2 607 607.8 608.6 608.3 562.1 561.9 564.5 578.1 530.7 530.1 529.7 0 595.2 612.6 660.7 1,777.4 1,548.2 1,464.4 1,440.4 0 1,618.8 1,593.8 3,014.4 739.7 1,309.5 1,278.3 1,343.9 1,361.6 782.9 714.4 152.5 156.3 154.1 148.3 145.3 0 0 0 0 0 0 74.9 293.8 0 198.5 256.2 182.6 172.2 157.6 195.4 131.3 119.2 94.5 106.5 96 107.2 90.6 115.2 91 73.7 70.4 76.5 63.1 53.7 45.6 49.5 42.3 35.9 27.6 40.7 31.3 19.5 0 24.8 12.5 7.9 6.1 6.9
Total Current Liabilities 11,449.4 11,486.6 10,210.4 11,142.3 10,429.3 9,725.3 9,070 7,649.5 7,528.9 9,395.6 9,345.3 9,214.6 9,121.8 9,246.2 9,151.8 8,402.4 9,104.3 8,921.1 8,151.4 7,799.8 6,505.1 7,883.9 7,346.8 8,002 8,265.8 8,675.5 6,168.7 5,895.8 5,273.4 5,427.5 5,684.2 5,551.6 5,187 6,841.1 4,220.7 4,026.5 4,000.1 4,397.3 4,546.9 4,245.2 4,351.2 1,646.6 1,779.2 1,581 1,685.9 1,953 2,223.4 694.3 790.0 608.7 493.5 531.3 537.5 461.0 393.6 339.9 341.2 313.3 299.9 273.2 259.2 251.6 224.4 183.4 196.3 179.5 167.8 150 169.4 139 123.1 111.4 106.3 101.1 77.4 65.4 70.1 71 62.5 50.1 54.4 40.4 38.7 29.1 28.7 24.4 16.8 14.1 19.6
Non-Current Liabilities
Long-Term Debt 13,084.2 22,628.5 14,575.9 14,570.9 13,324 14,312.2 14,319.5 15,551.4 15,547.5 13,564.8 13,547.6 13,544.4 13,544.8 13,176.7 13,119.9 13,930.8 14,014.4 13,586.3 13,616.9 13,619.2 14,630.3 14,673.5 14,659.6 14,645.6 11,658.7 10,653.2 11,167 11,159.1 9,141.5 9,130.7 9,090.2 6,149.1 6,185.1 4,566.5 3,932.6 3,935.5 3,942.5 3,185.7 3,202.2 3,202.4 2,447.6 549.3 0 549.3 549.4 549.5 1.4 4.0 4.2 4.4 4.7 4.9 5.1 5.3 6.0 6.2 6.3 6.5 6.5 6.7 6.8 7 0 0 0 0 1 1.3 1.7 167 166.3 166.5 166.4 166.7 166 245.8 245.9 81.3 80.5 80.5 80.5 80.5 80.5 80.5 80.5 80.5 0 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 21.1 0 0 0 14.6 0 0 0 0 0 0 0 0 0 0 0 281.8 0 0 0 318.5 0 0 0 494.8 362.6 343.3 0 203.2 0 0 0 161.2 0 0 0 0 0 0 0 0 37.6 33.9 33.2 27.4 25.6 22.5 36.4 22.7 25.6 22.6 21.4 35.6 35.9 40.2 32.9 22.3 21.6 20.2 19 15 15.1 14.9 12.8 12.3 8.6 8.4 7.1 5.9 5.1 4.9 3.5 1.6 1.9 1.1 0.6 0 0 0 0 0 0 0
Other Non-Current Liabilities 794.6 (7,301.1) 577.8 717.9 664 522.3 635.1 539.2 490.3 560.2 499.2 471.9 488.1 600.5 610.5 594.4 613.6 621.1 737.8 762.9 774.8 962.8 562.8 821.1 751.4 701.2 989.3 1,440.6 1,500.3 1,478.2 882.1 1,122.1 1,120.4 1,352 497.1 711.2 673.9 631.2 470.8 661.6 624.2 394.1 958.3 400.8 415.6 425 307.3 6.4 2.5 1.0 0.7 1.0 1.0 1.0 0 0 0 0 0 0 0 0 (0.1) 0 0 0 0 (0.1) 0 0.1 0 0.1 0.1 0 0 0 0 0.2 (0.1) 0 0 0 0 0 0.1 0 0 0 0
Total Non-Current Liabilities 27,565.8 29,123 29,898.5 30,185.5 28,819.2 29,632.4 29,710.9 30,399.7 30,276.5 28,393 28,088 27,860 27,986.6 27,675.8 27,525.3 28,412.7 28,678.4 28,363.1 28,555.7 28,471.3 29,514.9 29,988.5 29,827.1 29,762.9 26,746 25,814.9 19,281.9 19,317.6 17,403.7 17,432.6 17,296.4 7,633.8 7,648.8 5,918.5 4,687.9 4,646.7 4,616.4 3,816.9 3,891.9 3,864 3,071.8 943.4 958.3 950.1 965 974.5 308.7 48.0 40.6 38.6 32.9 31.5 28.6 42.7 28.6 31.8 28.9 27.9 42.1 42.6 47 39.9 22.2 21.6 20.2 19 16 16.3 16.6 179.9 178.6 175.2 174.9 173.8 171.9 250.9 250.8 85 82 82.4 81.6 81.1 80.5 80.5 80.6 80.5 0 0 0
Total Liabilities 39,015.2 40,609.6 40,108.9 41,327.8 39,248.5 39,357.7 38,780.9 38,049.2 37,805.4 37,788.6 37,433.3 37,074.6 37,108.4 36,922 36,677.1 36,815.1 37,782.7 37,284.2 36,707.1 36,271.1 36,020 37,872.4 37,173.9 37,764.9 35,011.8 34,490.4 25,450.6 25,213.4 22,677.1 22,860.1 22,980.6 13,185.4 12,835.8 12,759.6 8,908.6 8,673.2 8,616.5 8,214.2 8,438.8 8,109.2 7,423 2,590 2,737.5 2,531.1 2,650.9 2,927.5 2,532.1 742.3 830.6 647.3 526.4 562.8 566.1 503.7 422.3 371.7 370.1 341.1 342.1 315.8 306.2 291.5 246.6 205 216.5 198.5 183.8 166.3 186 318.9 301.7 286.6 281.2 274.9 249.3 316.3 320.9 156 144.5 132.5 136 121.5 119.2 109.6 109.3 104.9 16.8 14.1 19.6
Stockholders' Equity
Common Stock 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.1 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.3 1.4 1.4 1.4 1.4 1.4 1.4 1.5 1.5 1.5 1.5 0.7 0.7 0.7 0.7 0.7 0.7 1,022.9 999.2 959.1 931.1 877.2 891.0 933.2 834.0 819.2 779.3 750.9 715.9 702.2 658.8 651 644 639 608 589 583 564 554 391 378 371 367 361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings (8,881) (8,685.4) (8,272.5) (7,700.6) (7,565.5) (7,256.4) (7,343.8) (7,561.5) (7,970.7) (8,097.5) (7,255.8) (7,610.5) (8,024.6) (8,203.2) (8,449.8) (8,719.7) (9,070.5) (8,753) (6,315.7) (7,501.6) (8,124.3) (8,253.6) (7,815.6) (8,208.3) (7,050.6) (6,414.8) (5,771.2) (4,013.9) (4,807.7) (2,584) 1,457.4 4,150.9 4,635.8 5,834.9 5,563.2 5,986 5,768.9 5,996.3 5,949.8 5,702 5,241.2 3,177.1 3,034.6 2,793.2 2,491.7 2,466.7 2,265.0 1,260.0 1,180.5 1,069.7 932.2 884.8 804.8 746.3 536.5 489.7 457.5 408.5 407.0 372.1 348.7 313.9 281.6 256.9 239 205.1 182.3 180.7 165.4 145 126.4 113.3 104.9 90.4 75.6 66 55.7 46.6 40.7 33.4 28.4 20 15.8 14.3 14.3 9.4 7.6 5.8 4.6
Accumulated Other Comprehensive Income (417.3) (425.9) (459.3) (535.2) (529) (583.6) (428.8) (608) (621.5) (557.8) (778.2) (777.5) (521.6) (538.9) (463.2) (65) 260.3 253.5 147.2 (29.7) (126.3) (145.9) (364.6) (529.9) (521.8) (387.4) (503.3) (349) (271.5) (343.2) (330.3) (202.7) 32.9 (125.3) (155.6) (185.1) (206.4) (242.3) (108.4) (128.6) (189.2) 47.9 58.2 65.4 37.4 44.9 50.7 31.1 27.3 14.2 (8.1) (10.2) (8.6) (6.8) (15.8) (16.7) (9.1) (11.0) (12.5) (6.1) 10.9 (3.9) (8) (12) (12) (14) 0 0 0 0 0 0 0 0 (78.3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity (8,465.1) (8,388.7) (8,096.6) (7,686) (7,622.5) (7,471.7) (7,448.9) (7,945.4) (8,449.4) (8,616) (7,994.8) (8,348.6) (8,506.9) (8,673.8) (8,706.6) (8,666.5) (8,768) (8,457.2) (5,321.2) (6,800.8) (7,654) (7,909.7) (7,805.1) (8,621.6) (7,530.1) (6,759.9) (6,232.2) (4,320.6) (5,036.9) (2,884.9) 1,169.5 3,990.7 4,711.2 5,752.1 5,450.1 5,843.4 5,605 5,796.6 5,884 5,721.8 5,094.6 3,541 3,351.3 3,045.7 2,630.4 2,584.6 2,355.8 2,353.4 2,246.4 2,082.4 1,894.5 1,791.1 1,726.6 1,712.1 1,354.7 1,292.2 1,227.7 1,148.4 1,110.4 1,068.2 1,018.4 961 921.9 889.3 840 794.3 765.7 744.7 719.8 531.8 504.1 484.3 471.6 451.7 430.9 335.7 323 312.2 299.5 290.4 284.3 109.9 103 97.8 95 88.1 85.7 82.6 79.4
Total Liabilities & Equity 30,557.5 32,228.3 32,019.7 33,641.8 31,633.1 31,893.1 31,339.3 30,111.8 29,363.2 29,179.7 29,445.5 28,733 28,609 28,256.1 27,978.4 28,156.2 29,021.5 28,833.9 31,392.6 29,476.8 28,371.7 29,968.4 29,374.5 29,140.6 27,478.9 27,731.3 19,219.6 20,894.4 17,641.9 19,981.3 24,156.4 17,182.1 17,553.5 18,518.5 14,365.6 14,522.7 14,227.9 14,017.3 14,329.5 13,833.2 12,519.4 6,144.7 6,101.6 5,576.8 5,281.3 5,530.4 4,903.9 3,095.7 3,077.1 2,729.7 2,420.9 2,354.0 2,292.7 2,215.8 1,782.8 1,668.3 1,601.8 1,493.1 1,455.0 1,384.0 1,324.6 1,252.5 1,168.5 1,094.3 1,056.5 992.8 949.5 911 905.8 850.7 805.8 770.9 752.8 726.6 680.2 652 643.9 468.2 444 422.9 420.3 231.4 222.2 207.4 204.3 193 102.5 96.7 99
Debt Metrics
Total Debt 24,391.4 33,518.5 26,611.5 27,886.1 26,009.5 25,871.5 25,803.1 25,291.8 25,176.5 24,463.5 24,599.8 24,371.2 24,509.3 23,818.9 23,804.8 23,899.1 24,917.8 23,746.9 23,605.1 23,524.3 23,522.7 24,938.2 25,258.8 25,722.4 22,919.1 20,630.4 11,167 11,159.1 9,216.5 9,130.7 9,440.1 6,798.9 6,534.8 4,916.4 3,932.6 3,935.5 3,967.5 3,185.7 3,602.2 3,602.2 2,996.5 549.3 549.5 549.5 775.9 840.3 882.1 4.7 4.9 5.1 5.4 5.6 80.7 6.0 72.6 59.5 7.0 63.5 59.0 57.1 6.8 71.2 39.4 34.4 36.8 0 1 1.3 1.7 167 166.3 166.5 166.4 166.7 166 245.8 245.9 81.3 89.1 85.7 80.5 80.5 94 80.5 80.5 86.7 6.7 5.9 5.8
Net Debt 22,859.4 30,105.1 23,391.7 23,713.5 23,338.1 22,200.1 22,516.9 22,112.7 22,412.4 21,463.1 21,048.3 21,014.2 21,437.5 20,632.4 20,986.4 20,721.6 21,004.4 19,777.5 17,149.4 18,771.2 19,642 19,910.1 20,907.9 21,756.5 20,346.8 17,589.9 8,480.4 6,395.8 7,161.4 4,369.1 683.8 4,906.8 4,392.8 1,255 1,470.3 1,219.3 1,803.6 1,151.1 1,473.4 1,460.4 1,702.1 (536.7) (756.8) (50.3) 522.7 483.5 709.3 (365.4) (443.4) (195.8) (245.0) (245.9) (93.9) (203.2) (79.3) (155.7) (170.4) (7.3) (8.4) (28.1) (70.6) 4.8 (51.5) (93.1) (91.6) (101.7) (90.4) (106.6) (102.7) 96.9 75.5 75.7 38.6 40.5 26.1 114.7 80.9 60.4 65 51 (43.4) 72.1 79.3 70.5 53.6 70.3 (0.3) 0.7 (11.2)
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 2005 Q3 2005 Q2 2005 Q1 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Operating Activities
Net Income 510.8 293.3 133.1 558.4 384.2 780.9 909.3 1,054.8 772.4 1,024.4 1,219.3 1,141.8 908.4 855.2 878.6 913.7 675 816.1 1,764.6 1,154.1 659.4 622.2 392.7 (678.1) 324.8 885.3 802.4 1,373.2 658.6 760.4 756.1 852 659.8 2,250.1 789.4 690.9 653.1 751.5 801.7 754.6 574.9 125.6 100.5 144.8 79.5 110.8 69.5 68.4 50.5 80.0 58.5 56.2 32.1 68.4 53.2 46.8 32.2 1.5 34.9 23.5 34.7 32.4 24.6 18 26.7 25.6 5.6 15.1 22.1 18.7 14.7 9.6 14.4 12.7 9.4 10.4 9.6 5.5 6.8 5.2 8.6 4 (0.6) 2 4.8 2.2 1.8 1.3 3.2
Depreciation & Amortization 389.2 3,150.4 430.8 448 435.3 432.2 401.4 407.4 399.2 384.4 376.5 364.5 366.8 342.5 360.4 391.3 391.3 386.4 377.9 373.3 384.5 388.4 379.2 377.1 377.7 369.2 365.7 360.1 372.7 350.8 344.4 343.9 345.2 272.4 270.7 266.6 266.6 263.2 261.9 258.9 262 94.1 101.6 85.3 80.8 73.9 68.6 63.2 65.8 61.6 58.4 54.9 53.8 54.0 49.0 45.4 42.1 40.9 33.7 35.6 32 29.2 27.7 26 24.6 22.6 21.8 19 17.5 16.3 15.3 14.1 12.5 11.3 10.5 9.4 8.2 9.3 5 5.6 4.9 2.8 4.4 3 2.3 2.5 1.6 1.4 1.3
Stock-Based Compensation 93.2 126.1 0 66 77.7 100.6 71.7 63.6 78.2 94.8 74.2 69.2 74.1 85.2 64.9 57.3 53.4 95.8 63.8 80 76 99.3 60.6 41.4 56.3 90.3 52.6 63.3 94.8 97.3 65.3 68.5 55.1 61.4 27.3 43.8 49.9 55 59.7 49.8 51.3 0 0 0 0 0 0 0 0 0 0 0 0 4.5 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
Change in Working Capital (979.8) (58.4) (267.3) (477.2) (966.7) 216.8 (127.2) (283.5) (1,122) 483.9 (46.7) (243) (857.9) 14.2 (509) (498.2) (1,324.2) 198.4 (127.6) (111.7) (554.9) 293 154.5 (508.6) (2,501.8) 179.5 97.2 462.8 (421.6) 1,510.3 7,268.4 (70.1) (599) 314.4 75.3 68.5 (474.7) 420.6 247.7 1.4 (342.1) (22.4) (44.4) 120.1 (91.5) 193.1 (43.0) 12.8 (30.4) 94.7 8.5 (20.9) (12.4) 36.7 24.8 (17.1) 15.5 (22.1) (4.7) (4.9) 51.3 (16.6) (6.1) (22) 45 (11.1) (8.4) (20.8) 23.3 (12.8) (13.8) (14.5) 17.4 12.2 18.7 12.9 13.8 (33.1) (11.5) 2 (1.1) (18.4) (8.7) (0.5) 0.4 (2.5) (1.4) (9.2) 7.4
Other Non-Cash Items 290.7 628.3 1,223.9 346 359 556.4 310.8 415.2 400.3 370.3 350.9 403.2 289.4 280.3 377.6 394 337.7 374.5 (525) 341.2 337.9 438.9 549.5 428.2 344.4 301.4 42.2 (561) 45.8 14.8 48 (9.5) 5.6 (1,809.1) (98) 68.5 (58) (51) 16.2 (67.8) (31.6) 7.2 8.1 71.4 20.0 7.9 2.6 12.8 13.0 (0.8) (1.0) 25.6 15.7 (9.1) (5.5) (0.2) 17.9 86.3 (2.0) (1.6) 0.1 0.3 (0.2) 0.4 0.4 0.2 8 0.9 0.1 0.6 1 0.9 (0.1) 1.2 0.2 (9.6) 0.1 0.2 1.5 (0.1) 0.1 2.9 1.2 (0.1) 0.1 (0.8) 0.1 0.1 (0.1)
Operating Cash Flow 364.5 1,597.7 1,381.8 1,001.7 292 2,072 1,535.6 1,670.1 506 2,383.9 1,945 1,702.9 767.6 1,593.2 1,099.7 1,264.8 161.9 1,870.9 1,520.7 1,748.9 883.8 1,835.7 1,490.7 (367.7) (1,361.3) 1,836.1 1,108.2 1,169.4 390.4 2,379 8,433.4 1,215.9 454.5 1,834 1,084.7 1,150.6 443.3 1,495.7 1,308.2 1,081.4 549.5 199.8 158.6 407.9 85.5 378.7 78.9 149.0 104.8 233.7 108.0 137.7 85.4 146.6 121.8 71.8 104.5 86.6 63.5 54.8 113.7 42.1 46.9 24.3 97.3 41.4 24.3 14.2 63 23.6 20.7 9.9 46.8 39.6 39.5 23.4 34.2 (14) 0.2 12.7 12.5 (9.1) (3.9) 4.2 7.3 1.4 2.1 (6.4) 11.9
Investing Activities
Capital Expenditure (272.7) (323.7) (456) (567.4) (589.2) (692.9) (798.2) (724.3) (659.1) (595.9) (699.5) (632.1) (485.2) (516.8) (545.9) (423.5) (455.1) (416.8) (484.3) (337.8) (323.7) (324.2) (345.2) (380.1) (364) (394.3) (525.9) (435.1) (414.2) (431.4) (568.6) (511.1) (467.4) (429.3) (494.1) (387.4) (330.5) (307.4) (410.6) (361.5) (336.4) (148.3) (149.6) (162.1) (69.6) (59.1) (98.1) (77.2) (88.3) (93.8) (106.4) (85.5) (94.6) (89.0) (128.7) (93.8) (82.7) (92.7) (75.8) (73.8) (74.2) (86.3) (75.6) (63.7) (51.8) (58) (56.5) (42.3) (45.1) (57.5) (42.6) (32.7) (36.9) (45.3) (40.7) (37.5) (38.3) (38.8) (34.6) (30.5) (25.5) (22.1) (20.4) (29.8) (13) (18) (8.7) (8.1) (4.7)
Acquisitions 0 0 0 0 0 (177.1) 0 0 0 0 (110) 0 110 0 59.3 0 0 0 1,175 0 0 0 0 0 0 0 0.1 635.7 48.5 0 0 (1,311.3) (1,229.7) 526.6 85.4 0 0 0 0 39.4 0 (7.7) 0 (11.3) 0 0 (69.9) 0 0 0 0 0 0 0 0 0 0 (0.6) (12.9) 0 0 0.5 3.4 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
Purchases of Investments (54.6) (51) (35.4) (128.8) (103.1) (66.3) (81.9) (73.6) (254.9) (217.1) (253.4) (109.4) (237.2) (10.5) (260.6) (49.8) (6.5) (61) (64.7) (45.6) (186.2) (135.5) (146.5) (232.3) (27.1) (38) (14.1) (26.1) (41.5) (108.7) (122.4) (17.5) (16.8) (35.2) (81.9) (106.8) (162.3) (323.4) (563) (443.7) (433.4) (33.1) (421.5) (161.5) (184.7) (138.0) (51.8) (131.2) (79.8) (60.5) (67.3) (112.8) (89.1) (70.8) (47.1) (84.1) (18.0) (17.0) (8.0) (74.7) (18.8) (11.4) (30.9) (27.5) (53) 0 (4.3) (18.3) (28.8) (35.6) (14.3) (70.3) (51.4) (50.8) (39.9) (44.8) (49.1) (3.7) (25.8) (73.1) (46.2) (10.4) (0.4) (38.6) (56.7) (113.2) (3) (11.4) (11.3)
Sales/Maturities of Investments 44.9 77.5 114.9 137 53.4 87.6 46.2 233.1 245.7 253.5 102.4 245.1 17.8 254.1 7.8 3.8 10.1 118.2 59.6 18.4 205.8 204.9 116.9 45.5 32.1 65.9 18.9 65.8 227.1 46.3 22.5 66.6 77.8 337.4 310.7 389.2 336.5 167.7 287.2 169.3 166 398.1 383.5 175.5 97.7 31.6 67.8 87.0 29.4 85.4 42.2 57.8 9.4 113.7 61.9 14.5 26 15 29.5 48.2 15.3 10.1 19.5 48.1 11 18.3 8.2 57.9 32.8 (134.7) 134.3 (22.9) 32.6 40.6 40.2 23.9 36.1 42 44.4 9.8 6.3 34.1 25.8 47.2 66.7 58.2 10.3 0 0
Other Investing Activities (48) (25.7) (14) (36.5) (5.1) (6.5) (15.8) (20.7) (26.9) (9.3) 95.9 (2.8) (33.1) (6.1) (30.6) (25.9) (28.4) (41.4) (18.9) (42.2) (2.4) (17.7) (5) (16.9) (2.6) (19.9) 16.7 (35.8) (20.5) (16.6) 3.7 1,315.5 2.2 (4.5) (0.6) 0.8 (7.5) 61.6 21.6 (8.8) 11.1 (4.8) 24.0 0 (8.5) 0.7 (9.5) (5.9) (7.6) 4.7 16.0 (1.3) (4.1) (3.7) 1.2 4.3 (10.4) 4.7 (29.8) 7.3 (15) (8.3) (11.1) (11.3) 2 (8.1) 0 (5.3) 0.7 172.7 (104.5) 78.5 (1.7) (4.7) (0.2) 1.2 (1.9) 0.1 0.1 (0.1) 0 0 0 0.1 (0.1) 0 (0.1) 12.4 0
Investing Cash Flow (330.4) (322.9) (390.5) (595.7) (644) (855.2) (849.7) (585.5) (695.2) (568.8) (864.6) (499.2) (627.7) (279.3) (770) (495.4) (479.9) (401) 666.7 (407.2) (306.5) (272.5) (379.8) (583.8) (361.6) (386.3) (504.3) 204.5 (200.6) (510.4) (664.8) (457.8) (1,633.9) 395 (180.5) (104.2) (163.8) (401.5) (664.8) (605.3) (592.7) 204.2 (163.6) (159.3) (165.1) (164.8) (161.5) (127.3) (146.4) (64.1) (115.5) (141.7) (178.4) (49.7) (112.7) (159.1) (85.1) (90.6) (96.9) (93.0) (92.7) (95.4) (94.7) (54.4) (91.8) (47.8) (52.6) (8) (40.4) (55.1) (27.1) (47.4) (57.4) (60.2) (40.6) (57.2) (53.2) (0.4) (15.9) (93.9) (65.4) 1.6 5 (21.1) (3.1) (73) (1.5) (7.1) (16)
Financing Activities
Net Debt Issuance (1,000) 2.5 (1,250) 1,747.4 1.1 (5.4) (25) (21.4) 617.6 (434.7) (1.2) (15.8) 550.6 (175) (25) (804.8) 1,302.9 200 (4.1) (13.4) (1,211.9) (451.8) (497.6) 2,817.3 2,348.9 497.9 0 1,921 75 (350) 2,687.6 300 1,598.2 998.3 0 (25) 775.2 (400) 0 605.7 648.8 (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) (0.2) 12.7 13.0 (13.3) (0.2) 5.5 3.5 (3.8) (7.7) 13.4 (14.2) (0.9) 0 0 (3.3) 3.2 (0.6) (0.3) (11.7) 4.6 (4.3) (0.4) (0.3) (0.2) (0.3) (2.7) 2.5 160.9 0 0 0 0 (1.5) 2.5 0 0 75.8 0.8 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 (1,266.7) (285.1) (220) (287.9) (191.4) 0 (15.5) (476.6) (3,520.9) 0 0 0 0 0 0 (607.5) (1,091.4) (2,249.4) (145) (2,713.2) (5,114.7) (3,071.6) (869.8) (1,591.1) (1,601) (828.4) (168) (638) (408.1) (405.2) (5.9) (1,341) (442.9) 0 0 0 0 (14.5) (31.1) (0.2) (29.9) (50.4) 0 0 (1.8) 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
Dividends Paid (706.3) (705.1) (693.3) (693.2) (693) (691.9) (646) (645.5) (645.4) (648.1) (607) (607.4) (609.1) (608.3) (562.2) (561.9) (563.2) (576) (530.8) (530.2) (529.8) (528.2) (479.3) (479) (481) (484.2) (430.6) (436.2) (447.8) (446.7) (483.2) (412.3) (419.8) (428.1) (360.6) (362) (363.8) (364) (293.2) (293) (294.8) 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 (4.5) 0 0 0 0 0 0 0 0
Other Financing Activities (2.1) (58.1) (6.9) (13.3) (1.9) (74.6) (2.3) (4) (12.6) (92.1) (2.4) (5.9) (13.1) (79) (3.7) (1.4) (17.7) (113.6) (2.8) (4.1) (1.5) (88.6) (2.7) (28.9) (19.6) (78.4) (5.4) (67.5) (0.6) (55.6) (29.9) 1.3 (12.1) (63.2) (9.1) 16.1 17.4 (68.2) 2.7 20.8 19.2 0 0 0 0 0 0 0 0 0 3.0 (3.0) 0 (3.7) (9.7) 9.7 (2.0) (7.9) 7.9 16 (16) 41.3 (10.1) 9.6 6.6 20.7 (3.5) 2.8 (1.6) 6 (3.5) (1.6) 8.7 1.2 4.8 (4.1) 1 3 5.8 (8.7) 9 3.7 (2) 0.9 4.2 1.7 0.1 1.3 0
Financing Cash Flow (1,689.6) (743) (1,932.8) 1,056.1 (666.5) (754.8) (644.5) (650.1) (14.3) (2,409.3) (877.7) (829.5) (275.6) (1,007.8) (564.8) (1,364.4) 260.4 (3,969.2) (483.1) (490.5) (1,711.6) (965.8) (779.7) 2,342.9 1,273.1 (1,123) (2,634.1) 1,355.1 (2,919.3) (5,858.6) (875.1) (955.2) (372.8) (1,039.7) (1,178.8) (504.9) (162.9) (1,155) (655.9) 368.9 (934.3) (448.1) (304.8) 91.2 1.5 30.5 20.2 (11.1) 40.0 (18.3) (27.3) 49.9 28.0 16.9 (47.7) 24.1 18.4 7.5 15.8 46.3 (10.2) 29.3 12 27.7 21.5 16.6 11.9 (2.6) 11.7 10.8 6.4 0.6 12.1 6.9 9.9 (0.1) 163.1 11.3 5.1 (8) 168.4 1.2 2.8 0.2 6.2 81.2 1.1 1.9 0.2
Cash Position
Net Change in Cash (1,881.4) 193.6 (952.8) 1,501.2 (1,000) 385.2 107.1 415 (236.3) (551.1) 194.5 285.2 (114.7) 368.1 (359.1) (735.9) (56) (2,486.3) 1,702.6 872.4 (1,147.4) 677.2 385 1,393.6 (468.2) 353.9 (2,076.7) 2,708.2 (2,706.5) (3,994.7) 6,864.2 (249.9) (1,519.4) 1,199.1 (253.9) 552.3 129.3 (94.2) (13) 847.4 (969.1) (47.0) (466.4) 344.4 (78.2) 247.4 (62.7) 13.2 (1.1) 151.8 (34.6) 47.3 (65.0) 113.6 (38.8) (63.2) 37.7 3.4 (17.8) 7.9 11 (24.6) (36.6) (0.8) 26.7 10.3 (16.5) (2.6) 11.7 10.8 0 0.6 12.1 6.9 9.9 (0.1) 163.1 11.3 5.1 (8) 168.4 1.2 2.8 0.2 10.5 81.2 1.1 1.9 0.2
Cash at Beginning 3,413.4 3,219.8 4,172.6 2,671.4 3,671.4 3,286.2 3,179.1 2,764.1 3,000.4 3,551.5 3,357 3,071.8 3,186.5 2,818.4 3,177.5 3,913.4 3,969.4 6,455.7 4,753.1 3,880.7 5,028.1 4,350.9 3,965.9 2,572.3 3,040.5 2,686.6 4,763.3 2,055.1 4,761.6 8,756.3 1,892.1 2,142 3,661.4 2,462.3 2,716.2 2,163.9 2,034.6 2,128.8 2,141.8 1,294.4 2,263.5 177.1 643.5 299.1 448.3 200.9 263.6 250.4 251.5 99.7 209.1 161.8 226.8 113.2 152.0 215.2 177.4 67.4 85.3 77.4 66.4 91 0 0 101.7 0 0 0 70.1 0 0 0 126.2 0 0 0 20.9 0 0 0 8.4 0 0 0 16.4 0 0 0 20.8
Cash at End 1,532 3,413.4 3,219.8 4,172.6 2,671.4 3,671.4 3,286.2 3,179.1 2,764.1 3,000.4 3,551.5 3,357 3,071.8 3,186.5 2,818.4 3,177.5 3,913.4 3,969.4 6,455.7 4,753.1 3,880.7 5,028.1 4,350.9 3,965.9 2,572.3 3,040.5 2,686.6 4,763.3 2,055.1 4,761.6 8,756.3 1,892.1 2,142 3,661.4 2,462.3 2,716.2 2,163.9 2,034.6 2,128.8 2,141.8 1,294.4 130.1 177.1 643.5 370.1 448.3 200.9 263.6 250.4 251.5 174.6 209.1 161.8 226.8 113.2 152.0 215.2 70.8 67.4 85.3 77.4 66.4 (36.6) (0.8) 128.4 10.3 (16.5) (2.6) 81.8 10.8 0 0.6 138.3 6.9 9.9 (0.1) 184 11.3 5.1 (8) 176.8 1.2 2.8 0.2 26.9 81.2 1.1 1.9 21
Free Cash Flow 91.8 1,274 925.8 434.3 (297.2) 1,379.1 737.4 945.8 (153.1) 1,788 1,245.5 1,070.8 282.4 1,076.4 553.8 841.3 (293.2) 1,454.1 1,036.4 1,411.1 560.1 1,511.5 1,145.5 (747.8) (1,725.3) 1,441.8 582.3 734.3 (23.8) 1,947.6 7,864.8 704.8 (12.9) 1,404.7 590.6 763.2 112.8 1,188.3 897.6 719.9 213.1 51.5 9.0 245.8 15.9 319.6 (19.2) 71.9 16.5 140.0 1.6 52.1 (9.2) 57.7 (6.9) (22.0) 21.8 (6.1) (12.3) (19.0) 39.5 (44.2) (28.7) (39.4) 45.5 (16.6) (32.2) (28.1) 17.9 (33.9) (21.9) (22.8) 9.9 (5.7) (1.2) (14.1) (4.1) (52.8) (34.4) (17.8) (13) (31.2) (24.3) (25.6) (5.7) (16.6) (6.6) (14.5) 7.2
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 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1
Income Statement
Revenue 9,531.5 9,908.4 9,569 9,456 8,761.6 9,397.8 9,073.9 9,113.9 8,563 9,425.3 9,373.6 9,168.3 8,719.8 8,713.9 8,414.2 8,150.1 7,635.6 8,050.4 8,146.7 7,496.5 6,668 6,749.4 6,203.1 4,222.1 5,995.7 7,097.1 6,747 6,823 6,305.9 6,632.7 6,303.6 6,310.3 6,031.8 6,073.7 5,698.3 5,661.5 5,294 5,732.9 5,711.2 5,238 4,993.2 4,914.8 4,881.2 4,563.5 4,803.2 4,180.7 4,153.7 3,873.8 4,239.6 3,795 3,735.3 3,549.6 3,793.2 3,364.1 3,303.6 3,195.9 3,435.9 3,031.7 2,932.2 2,785.7 2,950.8 2,838 2,612 2,534.7 2,722.7 2,422.2 2,403.9 2,333.3 2,615.2 2,515.4 2,574 2,526 2,767.6 2,440.9 2,359.2 2,255.6 2,355.7 2,003.4 1,963.7 1,885.8 1,934.1 1,659.2 1,601.8 1,518.7 1,589.5 1,453.3 1,318.7 1,241.1 1,281.2 1,081.0 954.2 865.2 783.2 689.5 629.3 667.4 582.0 557.5 506.7 529.3
Gross Profit 1,914.4 1,548.6 2,211.6 2,155.7 1,848 2,301.1 2,381.7 2,543.9 2,190.2 2,593.2 2,719.2 2,606.5 2,282.1 2,238.4 2,158.5 2,234 1,855.1 2,123.5 2,382.2 2,323.6 1,852.3 1,833 1,543.1 200.3 1,276.6 2,039.2 1,858.8 1,980.2 1,739.8 1,870.1 1,861.2 1,931.9 1,727.5 1,835 1,705.6 1,783.5 1,566.4 1,799.7 1,894.7 1,648.3 1,516.5 1,553.6 1,534.9 1,379.1 1,496.5 1,305.5 1,265.7 1,110.1 1,269.4 1,087.4 1,053.6 980.8 1,083 1,904.9 881.5 827.5 944.1 1,709.3 1,694.7 1,614.5 1,758.5 1,665.4 1,535.8 1,470.6 1,577 1,381 1,360.5 1,289.8 1,418.4 (2,419.2) 1,410.9 409.4 1,581.6 756.2 459.6 455.9 1,370.9 386.8 402.7 396.0 474.7 356.5 357.5 310.7 420.8 283.9 286.2 266.0 346.7 1,772.4 233.0 177.5 158.6 155.9 125.7 146.8 168.3 111.3 92.0 109.4
Operating Income 777.3 909.8 948 935.6 601 1,121.7 1,306.9 1,517.5 1,098.9 1,485.4 1,706.2 1,583.9 1,327.5 1,253.1 1,195.5 1,295.5 948.9 1,177.8 1,482.2 1,488.7 987.6 913.5 558.3 (703.9) 487.4 1,219.8 1,083.3 1,121.3 857.7 1,015.7 956.4 1,038.2 772.5 1,116.1 1,022.6 1,044.2 935.4 1,132.6 1,227.4 1,022.3 864.2 969.4 938.6 777.5 915.5 854.8 768.5 644.1 813.5 (2,115.3) 615.2 544.1 630.6 519.5 491.6 430.4 556 565.1 402.2 376.1 501.9 399.3 291.4 339.8 352.6 199.4 204 40.9 117.7 14.2 (21.6) 178.2 333.1 248.0 245.2 241 319.7 197.6 214.6 201.9 279.8 196.4 199.6 157.3 227.2 156.3 153.8 123.8 174.7 112.2 85.5 89.6 48.8 82.9 277.1 71.3 100.0 54.3 220.9 51.2
Net Income 510.9 293.3 133.1 558.3 384.2 780.8 909.2 1,054.8 772.4 1,024.4 1,219.3 1,141.7 908.3 855.2 878.3 912.9 674.5 815.9 1,764.4 1,153.4 659.4 622.2 392.6 (678.4) 328.4 885.7 802.8 1,372.8 663.2 760.6 755.5 852.5 660.1 2,250.2 788.6 691.6 652.8 751.8 800.9 754.1 575.1 652.5 626.7 494.9 983.1 587.8 512.6 427 540.7 (1,232) 417.8 390.4 432.2 358.7 333.1 309.9 382.1 358.3 279.1 261.6 346.6 278.9 207.9 217.3 241.5 150 151.5 25 64.3 5.4 (6.7) 108.7 208.1 158.5 158.3 150.8 205 117.3 145.5 127.3 174.2 123.6 125.6 100.5 144.8 103.4 97.6 78.9 110.1 69.5 52.0 58.5 32.1 53.2 32.2 49.0 1.5 34.9 23.4 34.7
EPS (Diluted) 0.45 0.26 0.12 0.49 0.34 0.69 0.80 0.93 0.68 0.90 1.06 0.99 0.79 0.74 0.76 0.79 0.58 0.69 1.49 0.97 0.56 0.53 0.33 -0.58 0.28 0.74 0.67 1.12 0.53 0.61 0.56 0.61 0.47 1.57 0.54 0.47 0.45 0.51 0.54 0.51 0.39 0.43 0.41 0.33 0.65 0.39 0.34 0.28 0.36 -0.82 0.28 0.26 0.28 0.23 0.22 0.20 0.25 0.23 0.18 0.17 0.23 0.18 0.14 0.14 0.16 0.10 0.10 0.01 0.04 0.00 -0.00 0.07 0.14 0.10 0.11 0.10 0.13 0.07 0.09 0.08 0.11 0.08 0.08 0.06 0.09 0.06 0.06 0.05 0.07 0.04 0.02 0.04 0.02 0.03 0.02 0.03 0.00 0.02 0.02 0.01
Balance Sheet
Cash & Equivalents 1,532 3,413.4 3,219.8 4,172.6 2,671.4 3,671.4 3,286.2 3,179.1 2,764.1 3,000.4 3,551.5 3,357 3,071.8 3,186.5 2,818.4 3,177.5 3,913.4 3,969.4 6,455.7 4,753.1 3,880.7 5,028.1 4,350.9 3,965.9 2,572.3 3,040.5 2,686.6 4,763.3 2,055.1 4,761.6 8,756.3 1,892.1 2,142 3,661.4 2,462.3 2,716.2 2,163.9 2,034.6 2,128.8 2,141.8 1,294.4 1,086 1,306.3 599.8 253.2 356.8 172.8 370.1 448.3 200.9 250.4 251.5 174.6 209.1 152.0 215.2 177.4 70.8 67.4 85.3 77.4 66.4 90.9 127.5 128.4 101.7 91.4 107.9 104.4 70.1 90.8 90.8 127.8 126.2 139.9 131.1 165 20.9 24.1 34.7 123.9 8.4 14.7 10 26.9 16.4 7 5.2 17
Total Assets 30,557.5 32,228.3 32,019.7 33,649.2 31,633.1 31,893.1 31,339.3 30,111.8 29,363.2 29,179.7 29,445.5 28,733 28,609 28,256.1 27,978.4 28,156.2 29,021.5 28,833.9 31,392.6 29,476.8 28,371.7 29,968.4 29,374.5 29,140.6 27,478.9 27,731.3 19,219.6 20,894.4 17,641.9 19,981.3 24,156.4 17,182.1 17,553.5 18,518.5 14,365.6 14,522.7 14,227.9 14,017.3 14,329.5 13,833.2 12,519.4 6,144.7 6,101.6 5,576.8 5,281.3 5,530.4 4,903.9 3,095.7 3,077.1 2,729.7 2,420.9 2,354.0 2,292.7 2,215.8 1,782.8 1,668.3 1,601.8 1,493.1 1,455.0 1,384.0 1,324.6 1,252.5 1,168.5 1,094.3 1,056.5 992.8 949.5 911 905.8 850.7 805.8 770.9 752.8 726.6 680.2 652 643.9 468.2 444 422.9 420.3 231.4 222.2 207.4 204.3 193 102.5 96.7 99
Total Debt 24,391.4 33,518.5 26,611.5 27,886.1 26,009.5 25,871.5 25,803.1 25,291.8 25,176.5 24,463.5 24,599.8 24,371.2 24,509.3 23,818.9 23,804.8 23,899.1 24,917.8 23,746.9 23,605.1 23,524.3 23,522.7 24,938.2 25,258.8 25,722.4 22,919.1 20,630.4 11,167 11,159.1 9,216.5 9,130.7 9,440.1 6,798.9 6,534.8 4,916.4 3,932.6 3,935.5 3,967.5 3,185.7 3,602.2 3,602.2 2,996.5 549.3 549.5 549.5 775.9 840.3 882.1 4.7 4.9 5.1 5.4 5.6 80.7 6.0 72.6 59.5 7.0 63.5 59.0 57.1 6.8 71.2 39.4 34.4 36.8 0 1 1.3 1.7 167 166.3 166.5 166.4 166.7 166 245.8 245.9 81.3 89.1 85.7 80.5 80.5 94 80.5 80.5 86.7 6.7 5.9 5.8
Stockholders' Equity (8,465.1) (8,388.7) (8,096.6) (7,686) (7,622.5) (7,471.7) (7,448.9) (7,945.4) (8,449.4) (8,616) (7,994.8) (8,348.6) (8,506.9) (8,673.8) (8,706.6) (8,666.5) (8,768) (8,457.2) (5,321.2) (6,800.8) (7,654) (7,909.7) (7,805.1) (8,621.6) (7,530.1) (6,759.9) (6,232.2) (4,320.6) (5,036.9) (2,884.9) 1,169.5 3,990.7 4,711.2 5,752.1 5,450.1 5,843.4 5,605 5,796.6 5,884 5,721.8 5,094.6 3,541 3,351.3 3,045.7 2,630.4 2,584.6 2,355.8 2,353.4 2,246.4 2,082.4 1,894.5 1,791.1 1,726.6 1,712.1 1,354.7 1,292.2 1,227.7 1,148.4 1,110.4 1,068.2 1,018.4 961 921.9 889.3 840 794.3 765.7 744.7 719.8 531.8 504.1 484.3 471.6 451.7 430.9 335.7 323 312.2 299.5 290.4 284.3 109.9 103 97.8 95 88.1 85.7 82.6 79.4
Cash Flow
Operating Cash Flow 364.5 1,597.7 1,381.8 1,001.7 292 2,072 1,535.6 1,670.1 506 2,383.9 1,945 1,702.9 767.6 1,593.2 1,099.7 1,264.8 161.9 1,870.9 1,520.7 1,748.9 883.8 1,835.7 1,490.7 (367.7) (1,361.3) 1,836.1 1,108.2 1,169.4 390.4 2,379 8,433.4 1,215.9 454.5 1,834 1,084.7 1,150.6 443.3 1,495.7 1,308.2 1,081.4 549.5 199.8 158.6 407.9 85.5 378.7 78.9 149.0 104.8 233.7 108.0 137.7 85.4 146.6 121.8 71.8 104.5 86.6 63.5 54.8 113.7 42.1 46.9 24.3 97.3 41.4 24.3 14.2 63 23.6 20.7 9.9 46.8 39.6 39.5 23.4 34.2 (14) 0.2 12.7 12.5 (9.1) (3.9) 4.2 7.3 1.4 2.1 (6.4) 11.9
Capital Expenditure (272.7) (323.7) (456) (567.4) (589.2) (692.9) (798.2) (724.3) (659.1) (595.9) (699.5) (632.1) (485.2) (516.8) (545.9) (423.5) (455.1) (416.8) (484.3) (337.8) (323.7) (324.2) (345.2) (380.1) (364) (394.3) (525.9) (435.1) (414.2) (431.4) (568.6) (511.1) (467.4) (429.3) (494.1) (387.4) (330.5) (307.4) (410.6) (361.5) (336.4) (148.3) (149.6) (162.1) (69.6) (59.1) (98.1) (77.2) (88.3) (93.8) (106.4) (85.5) (94.6) (89.0) (128.7) (93.8) (82.7) (92.7) (75.8) (73.8) (74.2) (86.3) (75.6) (63.7) (51.8) (58) (56.5) (42.3) (45.1) (57.5) (42.6) (32.7) (36.9) (45.3) (40.7) (37.5) (38.3) (38.8) (34.6) (30.5) (25.5) (22.1) (20.4) (29.8) (13) (18) (8.7) (8.1) (4.7)
Free Cash Flow 91.8 1,274 925.8 434.3 (297.2) 1,379.1 737.4 945.8 (153.1) 1,788 1,245.5 1,070.8 282.4 1,076.4 553.8 841.3 (293.2) 1,454.1 1,036.4 1,411.1 560.1 1,511.5 1,145.5 (747.8) (1,725.3) 1,441.8 582.3 734.3 (23.8) 1,947.6 7,864.8 704.8 (12.9) 1,404.7 590.6 763.2 112.8 1,188.3 897.6 719.9 213.1 51.5 9.0 245.8 15.9 319.6 (19.2) 71.9 16.5 140.0 1.6 52.1 (9.2) 57.7 (6.9) (22.0) 21.8 (6.1) (12.3) (19.0) 39.5 (44.2) (28.7) (39.4) 45.5 (16.6) (32.2) (28.1) 17.9 (33.9) (21.9) (22.8) 9.9 (5.7) (1.2) (14.1) (4.1) (52.8) (34.4) (17.8) (13) (31.2) (24.3) (25.6) (5.7) (16.6) (6.6) (14.5) 7.2