Synovus Financial Corp. logo SNV - Synovus Financial Corp.

Inactive Ticker SNV is not actively trading. Quotes and analytics may be stale.
Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 18
HOLD 14
SELL 0
STRONG
SELL
0
| PRICE TARGET: $70.00 DETAILS
HIGH: $70.00
LOW: $70.00
MEDIAN: $70.00
CONSENSUS: $70.00
UPSIDE: 39.86%
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3
Revenue
Revenue 615.4 905.8 881.0 924.7 925.8 672.4 901.6 845.6 859.4 866.0 820.1 760.6 655.6 551.0 521.4 535.3 527.5 519.8 520.8 548.2 550.0 625.1 587.8 604.2 612.2 605.9 584.2 425.4 415.6 403.2 380.2 376.3 433.1 354.2 344.2 332.7 324.3 319.9 312.1 308.6 305.2 302.5 297.3 299.4 295.4 295.2 292.4 292.8 297.0 295.9 294.9 315.6 316.0 329.6 342.9 346.9 416.1 356.2 362.5 391.9 404.7 410.5 411.6 484.8 469.7 479.6 470.8 503.9 541.5 565.8 638.9 (685.4) 678.4 660.8 1,062.0 1,144.9 1,061.6 1,015.5 931.4 921.0 891.8 845.5 756.4 471.1 684.0 648.6 646.8 395.2 557.4 372.6 558.1 519.3 520.8 578.2 518.0 487.9 474.6 450.9 445.1 412.6
Cost of Revenue 21.7 315.3 323.3 377.0 393.2 392.6 417.8 396.6 415.5 342.5 255.2 188.2 99.0 41.1 35.2 (29.2) 19.7 6.3 17.4 58.6 101.9 216.9 269.4 131.5 148.9 131.0 131.2 71.6 67.3 57.0 51.6 45.8 74.8 44.7 41.1 37.3 36.2 37.6 40.5 35.2 33.3 36.6 32.5 35.4 31.0 39.4 37.4 43.0 36.6 42.5 66.3 179.1 98.9 84.7 107.7 100.7 155.7 177.2 202.7 324.0 320.1 386.6 434.9 493.0 618.5 759.4 433.6 546.2 338.8 278.3 316.3 347.8 340.2 296.3 282.2 272.7 259.4 229.0 196.6 180.0 161.2 144.9 123.7 109.1 97.5 84.4 82.7 87.1 96.4 98.4 103.3 115.4 147.3 157.2 162.5 152.9 140.1 124.2 113 103.6
Gross Profit 593.7 590.5 557.7 547.7 532.6 279.7 483.8 449.1 443.9 523.5 565.0 572.4 556.6 510.0 486.2 564.6 507.7 513.5 503.4 489.6 448.0 408.2 318.4 472.8 463.3 474.9 453.0 353.8 348.3 346.2 328.6 330.5 358.3 309.5 303.1 295.5 288.1 282.3 271.6 273.4 271.9 265.8 264.7 264.0 264.4 255.8 255 249.8 260.4 253.4 228.6 136.5 217.1 244.9 235.1 246.2 260.4 179.0 159.7 68.0 84.7 23.8 (23.3) (8.1) (148.8) (279.8) 37.2 (42.3) 202.7 287.5 322.6 (1,033.2) 338.3 364.5 779.8 872.2 802.2 786.4 734.8 741.0 730.6 700.5 632.7 362.0 586.5 564.2 564.1 308.1 461.0 274.2 454.8 403.9 373.5 421.0 355.5 334.9 334.4 326.7 332.1 309.0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 348.7 199.7 194.1 193.0 192.2 185.9 212.3 238.2 191.6 194.2 199.2 190.9 181.0 168.0 170.9 173.0 165.6 166.1 167.1 160.2 161.8 166.4 155.0 159.3 149.8 150.9 151.3 125.1 124.5 123.6 125.6 125.6 120.4 117.4 119.9 113.2 114.3 111.0 110.5 106.0 106.4 104.2 106.9 108.4 108.9 106.7 105.6 100.7 103.5 99.2 102.4 111.6 102.4 108.5 107.3 115.3 117.7 117.0 116.5 294.9 133.2 134.2 132.4 163.5 131.1 149.7 135.2 155.2 126.8 115.8 128.2 (322.7) 115.9 115.8 255.0 256.7 256.2 233.8 227.8 224.3 213.7 208.6 189.8 175.4 194.6 175.0 186.6 167.2 174.9 164.0 139.6 152.9 137.4 134.3 121.7 125.1 124.8 123.9 124.1 113.4
Other Expenses 0.0 116.0 111.8 116.4 112.8 115.9 110.4 120.5 128.2 107.6 105.9 121.6 113.0 114.1 101.5 122.2 101.5 104.4 100.1 142.3 154.9 117.7 121.3 106.8 126.6 113.2 141.1 84.9 95.8 80.4 69.6 100.9 85.3 74.3 77.5 74.2 71.2 77.2 77.4 76.7 71.5 73.6 72.0 76.6 82.9 75.1 72.4 89.4 83.4 81.3 79.7 97.2 84.2 99.1 91.9 104.0 105.7 105.8 123.1 (67.4) 132.3 123.3 119.5 78.6 192.6 236.1 125.8 544.4 135.5 150.1 68.2 (538.4) 96.5 81.8 288.5 332.9 309.1 309.7 295.8 298.4 301.0 287.7 257.2 1.3 218.6 223.1 212.9 (20.0) 133.6 (47.2) 181.8 117.3 116.6 173.7 116.7 108.3 112.3 107.0 109.1 105.7
Operating Expenses 348.7 315.7 305.8 309.3 305.0 301.8 322.7 358.7 319.7 301.8 305.1 312.5 294.0 282.1 272.4 295.2 267.0 270.5 267.1 302.5 316.7 284.1 276.3 266.1 276.3 264.1 292.4 209.9 220.3 204.1 195.2 226.5 205.6 191.7 197.4 187.4 185.5 188.3 187.9 182.7 177.9 177.8 178.9 185.1 191.8 181.8 178.0 190.1 186.9 180.5 182.1 208.8 186.6 207.6 199.2 219.3 223.3 222.7 239.6 227.5 265.5 257.5 251.9 242.0 323.7 385.8 261.0 699.6 262.4 266.0 196.4 (861.1) 212.4 197.7 543.4 589.6 565.3 543.6 523.5 522.7 514.7 496.3 447.1 176.7 413.2 398.1 399.6 147.1 308.6 116.9 321.3 270.2 254.1 307.9 238.4 233.5 237.1 230.8 233.2 219.1
Operating Income
Operating Income 245.0 274.8 251.9 238.4 227.6 (22.1) 161.0 90.4 124.2 221.7 259.9 259.9 262.6 227.9 213.7 269.4 240.7 243.0 236.3 187.1 131.4 124.1 42.1 206.6 187.0 210.8 160.6 143.9 128.0 142.1 133.4 104.0 152.7 117.8 105.7 108.1 102.6 94.0 83.7 90.7 94.0 88.0 85.8 78.9 72.7 74.0 77.0 59.7 73.5 72.9 46.6 (72.3) 30.5 37.3 35.9 27.0 37.1 (43.8) (79.9) (159.6) (180.8) (233.6) (275.2) (250.2) (472.5) (665.7) (223.9) (741.8) (59.7) 21.5 126.2 (172.1) 125.8 166.9 236.4 282.6 236.8 242.8 211.2 218.3 215.8 204.3 185.6 185.3 173.3 166.1 164.5 160.9 152.5 157.4 133.5 133.7 119.4 113.1 117.1 101.5 97.3 95.8 98.9 89.9
Interest Expense 320.4 312.1 312.4 344.1 369.8 366.2 363.9 351.1 342.9 303.6 236.1 153.3 73.4 28.4 23.8 26.0 27.6 30.9 36.0 47.5 58.6 75.0 110.6 107.0 121.3 118.9 107.7 59.5 52.3 45.3 38.9 37.2 35.1 34.4 32.5 31.0 30.5 30.9 31.1 30.2 30.3 30.0 28.1 27.2 27.1 27.2 27.9 28.9 29.9 29.4 30.6 32.5 35.3 40.5 41.7 46.1 53.4 57.1 61.0 71.6 81.0 87.7 93.9 105.9 122.0 127.9 143.2 182.3 187.4 184.7 225.2 277.2 281.4 276.0 261.6 254.0 241.0 210.5 177.1 159.2 141.6 122.1 104.4 88.3 76.3 66.8 66.9 67.3 79.8 82.5 83.3 98.7 134.1 146.2 151.4 143.3 127.4 113.3 104.3 95.0
Interest Income 795.1 771.6 766.8 799.1 810.5 801.2 782.7 788.3 786.0 759.1 716.9 654.7 551.3 453.8 416.1 418.3 412.5 412.7 409.8 433.5 435.6 451.6 483.9 506.3 523.4 516.1 504.8 357.4 343.9 329.8 313.1 306.9 297.7 285.5 272.4 264.5 256.6 252.4 249.3 242.8 238.1 233.7 231.4 234.7 233.4 232.2 228.4 233.3 233.9 231.5 230.4 240 247.7 253.8 262.7 273.3 282.0 288.1 298.4 313.6 326.5 337.7 342.8 361.7 376.6 384.5 386.4 440.3 455.2 458.1 503.9 553.8 572.2 564.5 547.9 545.6 533.6 497.7 439.5 419.3 386.4 359.2 331.3 312.3 299.7 277.3 269.7 264.7 270.7 269.1 258.7 269.5 288.0 292.6 295.0 283.6 269 250.3 240.3 225.6
Profitability
EBITDA 250.0 288.3 263.4 251.3 240.9 (5.7) 178.9 120.3 145.9 243.5 280.0 275.7 279.0 246.5 232.2 303.3 272.0 257.2 288.6 215.9 158.8 150.3 65.8 205.7 184.5 215.3 167.6 157.3 141.1 156.0 148.2 118.3 168.1 132.6 120.2 122.7 117.7 108.8 97.5 104.8 108.5 102.4 99.6 94.4 85.8 88.0 89.3 72.5 87.5 87.8 64.2 (54.8) 49.2 53.7 47.8 39.7 48.6 (31.8) (68.4) (145.9) (169.8) (223.0) (264.0) (246.9) (468.4) (646.3) (213.2) (713.7) (44.9) 22.6 152.9 (109.3) 181.9 208.2 284.4 344.6 308.2 292.7 259.3 271.9 263.0 252.8 229.3 285.9 157.9 211.2 195.4 182.5 181.7 184.7 156.8 156.7 141.7 133.6 138.5 121.3 117.6 114.9 116.7 109.3
EBIT 245.0 274.8 251.9 238.4 227.6 (22.1) 161.0 90.4 124.2 221.7 259.9 259.9 262.6 227.9 213.7 269.4 240.7 243.0 236.3 187.1 131.4 124.1 42.1 206.6 187.0 210.8 160.6 143.9 128.0 142.1 133.4 104.0 152.7 117.8 105.7 108.1 102.6 94.0 83.7 90.7 94.0 88.0 85.8 78.9 72.7 74.0 77.0 59.7 73.5 72.9 46.6 (72.3) 30.5 37.3 35.9 27.0 37.1 (43.8) (79.9) (159.6) (180.8) (233.6) (275.2) (250.2) (472.5) (665.7) (223.9) (741.8) (59.7) 21.5 126.2 (172.1) 125.8 166.9 236.4 282.6 236.8 242.8 211.2 218.3 215.8 204.3 185.6 185.3 173.3 166.1 164.5 160.9 152.5 157.4 133.5 133.7 119.4 113.1 117.1 101.5 97.3 95.8 98.9 89.9
Income Before Tax 245.0 274.8 251.9 238.4 227.6 (22.1) 161.0 90.4 124.2 221.7 259.9 259.9 262.6 227.9 213.7 269.4 240.7 243.0 236.3 187.1 131.4 124.1 42.1 206.6 187.0 210.8 160.6 143.9 128.0 142.1 133.4 104.0 152.7 117.8 105.7 108.1 102.6 94.0 83.7 90.7 94.0 88.0 85.8 78.9 72.7 74.0 77.0 59.7 73.5 72.9 46.6 (72.3) 30.5 37.3 35.9 27.0 37.1 (43.8) (79.9) (159.6) (180.8) (233.6) (275.2) (250.2) (472.5) (665.7) (223.9) (741.8) (59.7) 21.5 126.2 (172.1) 125.8 166.9 236.4 282.6 236.8 242.8 211.2 218.3 215.8 204.3 185.6 185.3 173.3 166.1 164.5 160.9 152.5 157.4 133.5 133.7 119.4 113.1 117.1 101.5 97.3 95.8 98.9 89.9
Income Tax Expense 48.5 57.6 57.0 49.0 46.9 (7.4) 36.9 20.8 27.7 47.8 57.7 54.1 59.6 49.9 42.7 69.0 53.9 56.8 49.2 36.7 39.8 30.9 3.6 54.9 51.3 54.6 40.4 38.8 18.9 30.9 30.2 74.4 54.7 41.8 33.8 39.5 37.4 33.6 31.2 32.3 36.1 32.2 31.8 25.8 25.9 27.1 28.6 21.1 27.8 27.4 17.0 (796.3) (0.2) (2.1) (0.1) (0.4) 6.9 (4.8) (0.5) 5.9 0.4 (5.1) (16.3) 23.0 (31.5) (80.1) (85.9) (106.4) (24.2) 9.3 43.6 (74.8) 42.3 61.1 89.6 107.1 82.8 90.0 76.7 81.0 81.9 75.8 68.9 66.6 64.3 61.0 60.4 58.3 56.1 52.9 47.6 48.5 43.8 41.2 42.4 36.7 35.6 34.4 35.7 31.9
Net Income 197.0 217.7 195.0 190.4 181.6 (14.0) 124.5 70.3 97.1 174.1 202.2 205.8 203.0 178.1 171.0 200.4 186.8 186.2 187.1 150.4 91.6 93.2 38.5 151.7 135.7 156.2 120.2 105.1 109.1 111.2 103.2 29.6 98.0 76.0 71.9 68.6 65.2 60.5 52.5 58.4 57.9 55.8 54.0 53.2 46.8 46.9 48.4 38.6 45.7 45.5 29.6 724.0 30.7 39.5 36.0 27.4 30.2 (39) (79.2) (165.6) (181.4) (228.2) (215.5) (268.6) (439.5) (586.9) (136.7) (635.4) (40.1) 12.1 81.0 81.9 134.9 162.8 146.8 175.5 154.1 152.8 134.5 137.3 134.0 128.5 116.7 118.7 109.0 105.1 104.2 102.6 96.4 104.4 85.9 85.2 75.6 71.9 74.7 64.7 61.8 61.4 63.2 58.0
Per Share Data
EPS (Basic) 1.33 1.49 1.31 1.26 1.19 -0.16 0.78 0.41 0.60 1.13 1.33 1.36 1.34 1.17 1.12 1.32 1.22 1.20 1.20 0.96 0.57 0.58 0.21 0.98 0.84 0.97 0.73 0.88 0.85 0.92 0.85 0.23 0.79 0.60 0.57 0.54 0.51 0.46 0.39 0.43 0.42 0.40 0.38 0.37 0.32 0.32 0.35 0.28 0.28 0.28 0.14 6.37 0.14 0.21 0.19 0.24 0.14 -0.49 -0.84 -1.58 -1.75 -2.52 -3.29 -3.86 -8.89 -12.74 -3.22 -13.49 -0.84 0.28 1.75 1.74 2.87 3.50 3.15 3.77 3.36 3.29 3.01 3.06 3.01 2.87 2.66 2.68 2.45 2.38 2.38 2.37 2.24 2.42 2.03 2.02 1.82 1.75 1.82 1.61 1.54 1.54 1.57 1.47
EPS (Diluted) 1.32 1.48 1.30 1.25 1.18 -0.16 0.78 0.41 0.60 1.13 1.32 1.35 1.33 1.16 1.11 1.31 1.21 1.19 1.19 0.96 0.56 0.57 0.20 0.97 0.83 0.96 0.72 0.87 0.84 0.91 0.84 0.23 0.78 0.60 0.56 0.54 0.51 0.46 0.39 0.43 0.42 0.40 0.38 0.37 0.32 0.32 0.35 0.28 0.28 0.21 0.14 5.46 0.14 0.21 0.17 0.24 0.14 -0.49 -0.84 -1.58 -1.75 -2.52 -3.29 -3.84 -8.60 -12.74 -3.22 -13.49 -0.84 0.28 1.68 1.74 2.87 3.43 3.15 3.77 3.29 3.29 3.01 3.06 3.01 2.87 2.59 2.68 2.45 2.38 2.38 2.37 2.24 2.42 2.03 2.02 1.82 1.75 1.82 1.61 1.54 1.54 1.57 1.47
Shares Outstanding 139.5 138.9 140.7 144.2 143.1 145.6 146.4 146.4 146.2 146.1 145.8 145.5 145.4 145.3 145.3 145.3 146.3 148.1 148.5 147.7 147.3 147.3 147.3 146.9 152.2 157.4 160.9 116.3 117.2 118.4 118.7 119.3 120.9 122.2 122.3 122.3 122.9 125.1 127.2 130.4 131.5 132.9 134.9 137.0 139.0 139.0 138.9 138.9 136.7 121.6 112.4 112.4 112.4 112.4 112.3 112.2 112.2 112.2 112.2 105.0 112.1 96.7 69.9 69.6 49.2 47.1 47.1 47.1 47.1 47.0 47.0 46.9 46.7 46.6 46.5 46.4 46.2 46.1 44.8 44.6 44.5 44.5 44.4 44.2 44.2 43.7 43.4 43.1 43.3 42.9 42.2 41.8 41.5 41.1 40.6 40.6 40.5 40.3 40.3 40.0
Metric 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 2010 Q2 2010 Q1 2009 Q4 2009 Q2 2009 Q1 2007 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1 1995 Q4 1995 Q3 1995 Q2 1995 Q1 1994 Q4 1994 Q3 1994 Q2 1994 Q1 1993 Q4 1993 Q3 1993 Q2 1993 Q1
Current Assets
Cash & Cash Equivalents 2,239.9 2,820.1 2,675.1 2,977.7 1,807.6 2,263.5 2,379.8 2,414.1 2,101.5 2,018.4 3,329.9 1,939.4 1,809.4 1,635.5 1,525.9 2,937.5 2,609.8 3,180.1 3,239.7 4,139.1 1,865.3 1,453.2 1,693.9 1,109.9 1,112.5 1,101.4 1,232.3 1,129.7 986.5 1,050.9 1,001.8 885.1 1,690.1 851.4 1,027.2 941.0 1,371.5 1,306.3 1,282.3 1,214.4 4,257.3 3,419.1 2,478.9 1,220.2 895.6 948.5 760.7 627.0 700.5 809.4 750.0 746.1 655.8 561.5 546.9 568.8 561.9 426.3 451.9 435.8 468.5 397.6 413.7 282 374.8 320.4 382.3 355.5 389.4 337.1 374.9 351.4 407 349.7 354.6 337.1 383.8 308 333.2 302 291.9 247.9 246.9 212.3 294.5 240.2 235.4 195.9
Short-Term Investments 2,450.9 7,798.8 7,871.5 7,551.0 7,600.1 7,074.7 9,738.2 9,788.7 9,273.4 9,657.0 9,768.1 9,678.1 9,646.0 9,919.4 10,490.7 10,918.3 10,558.7 9,524.7 8,825.8 7,962.4 7,566.5 7,197.5 6,937.2 6,778.7 6,892.2 7,057.0 6,841.8 3,991.6 3,909.0 3,930.0 3,991.0 3,987.1 3,825.4 3,827.1 3,782.9 3,718.2 3,603.2 3,580.4 3,582.2 3,587.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 0 0 0 699.8 0 0 0 499.3 0 0 0 394.0 0 0 0 242.3 0 0 0 281.7 0 1,289.1 0 234.9 0 0 0 182.8 0 0 0 170.2 0 0 0 102.8 0 0 0 84.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 32.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 4,690.8 10,651.1 10,546.6 11,275.4 9,407.8 9,338.3 12,118.0 12,749.6 11,374.8 11,675.3 13,098.0 12,059.7 11,455.3 11,554.9 12,016.6 14,141.0 13,168.5 12,704.8 12,065.5 12,428.3 9,431.8 9,939.8 8,631.2 8,165.7 8,074.6 8,158.3 8,074.1 5,342.3 4,895.5 5,021.8 4,992.8 5,075.7 5,515.5 4,678.4 4,810.2 4,797.5 4,974.6 4,886.6 4,864.5 4,920.4 4,257.3 3,419.1 2,478.9 1,220.2 895.6 948.5 760.7 627.0 700.5 809.4 750.0 746.1 655.8 561.5 546.9 568.8 561.9 426.3 451.9 435.8 468.5 397.6 413.7 282 374.8 320.4 382.3 355.5 389.4 337.1 374.9 351.4 407 349.7 354.6 337.1 383.8 308 333.2 302 291.9 247.9 246.9 212.3 294.5 240.2 235.4 195.9
Non-Current Assets
Property, Plant & Equipment 376.0 378.7 381.9 813.2 380.3 375.5 375.3 838.9 364.1 365.4 367.1 792.1 376.8 383.1 386.6 818.7 423.9 446.4 454.9 844.3 471.2 481.7 482.5 868.7 487.1 490.6 480.0 434.3 431.0 428.6 424.3 426.8 423.2 416.4 412.7 417.5 418.1 425.0 439.1 445.2 566.0 572.8 580.4 596.2 603.6 803.5 861.8 849.3 791.4 764.0 656.5 616.4 605.4 551.6 546.9 533.2 527.0 476.2 467.1 435.2 437.3 417.7 400.5 385.4 381.4 346.3 319.9 302.6 272.3 264.1 262.7 255.8 247.2 239.9 235.4 226.7 220.2 211.2 209.8 206 180.8 179.7 180.7 175.6 174.6 175.5 176 173.5
Goodwill 480.4 480.4 480.4 480.4 480.4 480.4 480.4 480.4 479.9 475.6 452.4 452.4 452.4 452.4 452.4 452.4 452.4 452.4 452.4 452.4 452.4 497.3 497.3 497.3 487.9 492.4 485 57.3 57.3 57.3 57.3 57.3 57.3 57.1 57.0 59.7 24.4 24.4 24.4 24.4 24.4 24.4 24.4 39.3 39.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 26.4 29.1 31.7 34.3 37.2 40.1 43.0 45.9 49.1 61.5 25.3 27.1 29.2 31.4 33.5 35.6 38.0 40.4 42.7 45.1 47.8 50.4 53.0 55.7 58.6 61.5 74.7 9.9 10.2 10.5 10.8 11.3 11.5 11.8 12.1 13.2 0 0 0 0.5 14.5 15.6 16.6 18.9 20.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 45,574.5 44,838.9 45,764.3 45,379.6 45,415.7 42,947.8 43,777.5 43,268.9 44,396.7 44,257.4 44,304.6 43,267.9 42,122.5 40,478.1 40,308.7 38,399.7 38,470.2 39,235.8 39,110.2 39,691.2 40,226.6 37,884.4 37,641.4 36,569.9 36,244.0 35,714.1 25,864.0 25,362.9 24,936.0 24,675.7 24,681.6 24,323.0 24,244.3 24,062.6 23,743.6 23,104.8 22,893.7 22,566.6 22,302.2 26,031.8 26,877.1 27,803.0 30,574.8 31,112.2 29,212.4 20,591.7 19,551.0 18,901.4 18,300.7 18,021.0 16,747.7 16,264.1 13,961.8 13,734.3 13,281.6 12,790.2 12,463.1 12,091.0 11,380.4 11,017.8 10,576.2 9,762.1 9,495.5 9,523.2 8,764.4 8,286.9 8,280.2 8,162 8,012.4 7,957.5 7,722.3 7,609.6 7,437.8 7,290.6 7,127 6,917.8 6,795.7 6,633.9 6,476.9 5,396.4 5,224.5 5,102.5 4,961 4,890.8 4,817.8 4,746.1 4,631
Other Non-Current Assets 0 3,942.9 4,090.6 1,392.2 3,950.3 3,987.4 3,914.2 1,171.6 3,842.3 3,716.8 3,675.4 1,320.7 3,057.8 2,838.6 3,080.0 995.1 3,104.2 2,906.9 2,907.7 1,145.6 2,946.2 2,926.2 3,071.2 1,216.3 2,340.8 2,202.3 2,116.5 820.3 1,158.5 1,144.0 1,160.8 803.4 1,039.4 959.5 965.8 677.1 809.3 804.8 812.4 588.0 1,488.3 1,530.4 1,928.2 1,900.3 1,876.5 1,527.7 929.1 977.7 956.5 901.7 1,061.1 807.6 984.9 706.2 826.1 798.1 1,029.1 739.5 675.9 796.8 623.4 585.6 598.2 459.9 532.2 409.7 381.2 438.4 436.7 383.5 375.6 321 348.5 307.8 318.3 292.6 405.8 309.7 392.9 324 246.3 236.6 251.7 291 267.5 260.6 244 240.1
Total Non-Current Assets 882.9 50,405.6 49,792.5 48,767.9 50,181.8 50,268.1 47,717.1 46,824.8 47,968.1 48,980.3 48,742.0 47,671.7 47,184.2 45,827.8 44,402.9 42,935.5 42,340.6 42,233.8 43,005.0 41,965.8 43,488.7 44,064.2 41,858.5 39,666.8 39,586.6 39,159.9 38,555.9 27,124.8 27,179.6 26,718.6 26,451.0 25,935.0 26,065.4 25,959.6 25,817.7 25,069.2 24,673.4 24,494.4 24,225.6 23,729.0 27,945.0 28,840.3 30,134.2 32,938.0 33,481.3 32,480.5 22,617.1 21,504.5 20,759.3 20,115.5 19,664.2 18,197.4 17,756.7 15,200.5 15,107.2 14,503.4 14,346.2 13,550.0 13,113.4 12,612.4 11,986.4 11,500.6 10,738.2 10,315.8 10,359.4 9,477.7 8,949.9 9,021.2 8,871 8,614.6 8,549.2 8,290.9 8,167.1 7,981.8 7,813.9 7,631.5 7,543.8 7,274.1 7,236.6 7,006.9 5,791.1 5,611.4 5,481 5,427.6 5,332.9 5,253.9 5,166.1 5,044.6
Total Assets 60,485.2 61,056.8 60,339.1 60,233.6 59,589.6 59,606.3 59,835.1 59,809.5 59,342.9 60,655.6 61,840.0 59,731.4 58,639.5 57,382.7 56,419.5 57,317.2 55,509.1 54,938.7 55,159.0 54,394.2 53,040.5 54,122.0 50,619.6 48,203.3 47,661.2 47,318.2 46,630.0 32,669.2 32,075.1 31,740.3 31,501.0 31,221.8 31,642.1 30,688.0 30,679.6 30,104.0 29,727.1 29,459.7 29,171.3 28,792.7 32,382.3 32,439.4 32,831.4 34,349.7 34,547.4 33,575.7 23,560.2 22,286.3 21,632.6 21,064.5 20,603.8 19,036.2 18,510.2 15,781.1 15,654.1 15,181.8 14,908.1 14,105.2 13,685.9 13,048.2 12,547.0 11,977.1 11,174.5 10,622.8 10,811.6 9,840.8 9,370.3 9,376.7 9,260.4 8,997.1 8,970.7 8,650.5 8,612.3 8,335.2 8,198.9 7,983.4 7,927.6 7,624.6 7,569.8 7,308.9 6,115.4 5,888.7 5,781.8 5,639.9 5,627.4 5,494.1 5,401.5 5,240.5
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Short-Term Debt 62.5 85.3 83.0 131.7 94.1 97.0 380.7 189.1 100.6 84.8 448.8 746.6 240.2 345.2 501.1 264.1 262.5 194.8 293.7 227.9 602.3 525.6 1,487.8 1,917.7 2,431.0 1,603.5 1,167.4 887.7 669.7 207.6 185.5 261.2 141.5 150.4 146.5 159.7 195.0 247.2 204.0 177.0 476.6 451.0 475.1 1,580.3 577.3 2,568.8 1,325.7 1,503.1 1,354.9 962.3 966.7 1,275.1 1,114.7 1,211.8 1,205.6 848.5 1,039.9 1,305.3 1,387.0 1,387.1 1,261.4 1,010.2 664.4 667.4 503.2 417.4 249.7 214.8 305.9 399.4 399.1 386.9 339.2 421.7 308.6 241.7 229.5 219.3 162.8 152.1 347.6 199.2 261.5 174.8 247.9 257.4 193.6 145.1
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 49,925.0 50,843.1 51,095.4 50,193.7 50,195.8 50,580.2 50,742.7 50,203.9 50,080.4 49,953.9 48,874.9 47,697.6 49,034.7 48,656.2 49,427.5 47,688.4 47,172.0 47,369.0 46,699.3 44,665.9 44,194.6 39,826.6 38,407.1 37,433.1 37,966.7 38,075.2 26,720.3 26,433.7 26,442.7 26,253.5 26,147.9 26,186.2 25,218.8 25,105.7 24,648.1 24,192.0 23,925.9 23,449.9 23,242.7 26,257.6 27,180.0 27,433.5 27,423.8 27,948.0 24,325.0 17,490.8 16,214.3 15,941.6 15,624.6 15,214.1 13,928.8 13,644.5 11,525.8 11,561.5 11,487.3 11,161.7 10,423.6 10,132.1 9,690.2 9,440.1 9,275.3 8,965.8 8,464.5 8,797.4 8,026.5 7,823.5 7,889.8 7,707.9 7,399.4 7,422.3 7,188.1 7,203.1 6,877.6 6,921.9 6,776.3 6,727.9 6,457.6 6,505 6,287.8 5,027.5 4,950.5 4,802.8 4,750.8 4,673.8 4,570.4 4,552.5 4,446.2
Total Current Liabilities 62.5 50,010.3 50,926.1 51,227.1 50,287.8 50,292.8 50,961.0 50,931.8 50,304.5 50,165.2 50,402.8 49,621.5 47,937.8 49,379.9 49,157.4 49,691.6 47,951.0 47,366.7 47,662.6 46,927.2 45,268.2 44,720.2 41,314.4 40,324.8 39,864.1 39,570.2 39,242.6 27,608.0 27,103.3 26,650.3 26,439.0 26,409.1 26,327.8 25,369.2 25,252.2 24,807.8 24,387.0 24,173.1 23,653.9 23,419.7 26,734.2 27,631.0 27,908.6 29,004.1 28,525.3 26,893.8 18,816.4 17,717.4 17,296.5 16,586.9 16,180.8 15,203.9 14,759.2 12,737.6 12,767.1 12,335.8 12,201.6 11,728.9 11,519.1 11,077.3 10,701.5 10,285.5 9,630.2 9,131.9 9,300.6 8,443.9 8,073.2 8,104.6 8,013.8 7,798.8 7,821.4 7,575 7,542.3 7,299.3 7,230.5 7,018 6,957.4 6,676.9 6,667.8 6,439.9 5,375.1 5,149.7 5,064.3 4,925.6 4,921.7 4,827.8 4,746.1 4,591.3
Non-Current Liabilities
Long-Term Debt 3,008.2 3,909.5 2,096.9 1,733.1 2,021.0 2,283.8 2,031.7 1,232.5 2,704.7 4,021.4 5,146.3 834.6 4,434.3 1,804.1 805.3 1,204.2 1,203.8 1,203.3 1,202.8 1,202.3 1,628.4 2,327.9 3,152.3 2,153.9 2,153.6 2,306.1 2,106.0 1,655.7 1,656.9 1,656.6 1,856.4 1,604.6 1,882.6 2,107.2 2,160.9 2,159.3 2,161.0 2,135.9 2,360.9 2,185.2 1,876.6 1,868.3 1,751.6 1,865.5 1,869.9 1,760.2 1,732.5 1,641.9 1,575.8 1,776.4 1,713.8 1,336.2 1,294.1 935.7 910.9 885.0 840.9 667.4 571.2 421.5 318.6 228.8 191.1 136.4 131.8 129.5 123.5 117.9 126.2 126.6 127.2 100.9 97.3 109.4 100.3 100.6 106.8 122.2 123.8 129.4 119.8 136.9 137 137.3 130.5 117.9 129.4 131.6
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 51,575.3 1,498.3 1,903.8 2,007.2 1,902.6 1,953.1 1,800.8 2,501.1 1,772.1 1,661.2 1,520.9 4,799.4 2,037.7 1,614.3 1,632.3 1,124.6 1,101.6 1,130.9 1,131.9 1,103.3 1,079.4 2,020.9 1,087.7 782.9 774.7 688.1 683.7 270.4 274.8 265.7 249.1 245.0 434.7 213.6 304.4 207.4 272.4 199.0 203.2 185.9 325.4 301.6 299.7 424.9 480.9 592.8 371.9 420.8 373.5 417.9 406.5 338.2 382.8 396.0 337.0 375.4 367.6 288.0 229.9 225.4 235.9 216.2 186.6 202 215.2 202.7 172.9 182.5 174.1 168.3 153.4 142.3 154.7 151.4 121.5 132.8 142 134.4 108.4 104.4 89.9 81.8 70.5 79.1 79.2 80.1 68.8 73.6
Total Non-Current Liabilities 54,583.5 5,407.8 4,000.8 3,740.3 3,923.7 4,236.9 3,832.5 3,733.6 4,476.8 5,682.6 6,667.1 5,634.0 6,472.0 3,418.4 2,437.5 2,328.8 2,305.4 2,334.2 2,334.7 2,305.6 2,707.7 4,348.9 4,240.0 2,936.8 2,928.3 2,994.2 2,789.7 1,927.6 1,931.7 1,922.3 2,105.5 1,851.2 2,317.3 2,320.8 2,465.3 2,368.3 2,433.4 2,334.9 2,564.1 2,372.8 2,201.9 2,170.0 2,051.3 2,290.4 2,350.8 2,352.9 2,104.4 2,062.6 1,949.3 2,194.3 2,120.4 1,674.4 1,676.9 1,331.7 1,248.0 1,260.4 1,208.4 955.4 801.1 646.9 554.6 445 377.7 338.4 347 332.2 296.4 300.4 300.3 294.9 280.6 243.2 252 260.8 221.8 233.4 248.8 256.6 232.2 233.8 209.7 218.7 207.5 216.4 209.7 198 198.2 205.2
Total Liabilities 54,646.0 55,418.1 54,926.8 54,967.4 54,211.5 54,529.7 54,793.5 54,665.4 54,781.4 55,847.8 57,069.9 55,255.6 54,409.8 52,798.3 51,594.9 52,020.4 50,256.3 49,700.9 49,997.3 49,232.8 47,976.0 49,069.0 45,554.4 43,261.6 42,792.3 42,564.4 42,032.3 29,535.6 29,035.0 28,572.6 28,544.5 28,260.3 28,645.0 27,690.0 27,717.5 27,176.1 26,820.4 26,508.0 26,218.0 25,792.5 28,936.1 29,801.0 29,959.9 31,294.5 30,876.0 29,246.7 20,920.9 19,780.1 19,245.8 18,781.2 18,301.2 16,878.3 16,436.1 14,069.3 14,015.1 13,596.2 13,410.0 12,684.3 12,320.2 11,724.2 11,256.0 10,730.5 10,007.9 9,470.3 9,647.6 8,776.1 8,369.6 8,405 8,314.1 8,093.7 8,102 7,818.2 7,794.3 7,560.1 7,452.3 7,251.4 7,206.2 6,933.5 6,900 6,673.7 5,584.8 5,368.4 5,271.8 5,142 5,131.4 5,025.8 4,944.3 4,796.5
Stockholders' Equity
Common Stock 172.7 172.7 172.7 172.2 172.1 171.9 171.9 171.4 170.9 170.8 170.7 170.1 170.1 170.0 169.9 169.4 169.2 169.1 169.0 168.1 167.4 167.4 167.4 166.8 166.2 166.1 165.9 143.3 143.1 143.1 143.0 142.7 142.5 142.5 142.4 142.0 141.1 141.0 140.8 140.6 790.7 495.5 495.5 336.1 336.1 334.1 314.6 310.1 307.7 306.3 305.3 300.6 299.9 291.2 290.8 289.9 284.8 284.4 284.3 282.5 282.2 0 0 0 278.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 3,145.4 3,014.1 2,861.9 2,736.1 2,611.0 2,495.4 2,574.0 2,517.2 2,512.3 2,480.7 2,370.6 2,234.8 2,084.5 1,940.4 1,821.5 1,710.0 1,567.4 1,437.0 1,307.7 1,178.0 1,084.7 1,050.5 1,014.2 1,068.3 969.1 886.5 780.7 843.8 770.8 700.7 621.9 544.2 535.0 457.5 402.4 351.8 300.7 252.7 209.9 175.0 (633.3) (382.9) (148.4) 596.4 1,200.9 2,703.2 1,682.0 1,630.4 1,579.1 1,476.1 1,429.4 1,389.9 1,329.8 1,136.0 1,094.2 1,056.0 1,020.4 977.1 943.6 928.4 898.0 853.3 802.5 776 770.6 708.1 669.1 644.1 677.8 646.6 619.2 595.6 575.5 546.4 524.1 503.6 487.2 464.2 444.2 428.1 386.4 365.3 350.6 336 324.5 310 300.1 288.5
Accumulated Other Comprehensive Income (676.8) (739.2) (826.7) (970.8) (773.8) (1,050.4) (1,248.2) (1,117.1) (1,679.4) (1,395.2) (1,289.3) (1,442.1) (1,534.3) (1,026.7) (662.1) (82.3) (5.5) 45.7 15.3 158.6 174.9 203.0 256.9 65.6 75.9 49.3 (18.3) (94.4) (143.7) (125.7) (107.8) (54.8) (39.6) (47.9) (54.8) (55.7) 5.2 11.0 (0.7) (29.8) 101.1 80.7 84.8 105.5 125.0 23.3 (8.9) 37.2 29.2 45.8 40.3 46.0 46.2 43.9 23.7 21.3 5.6 (17.0) (32.2) (33.3) (31.4) 0 0 0 8 0 0 0 6.7 4.4 0.7 (8.5) (0.1) (7.4) (10.7) (1.8) 5.8 0.7 2.6 (8.8) (20.2) (12.7) (8) 0.1 11.6 0 0 0
Total Stockholders' Equity 5,818.7 5,617.7 5,390.8 5,244.6 5,356.0 5,053.6 5,017.9 5,120.0 4,537.0 4,782.5 4,770.1 4,475.8 4,229.7 4,584.4 4,824.6 5,296.8 5,252.8 5,237.7 5,161.7 5,161.3 5,064.5 5,053.0 5,065.2 4,941.7 4,868.8 4,753.8 4,597.8 3,133.6 3,040.1 3,167.7 2,956.5 2,961.6 2,997.1 2,997.9 2,962.1 2,927.9 2,906.7 2,951.7 2,953.3 3,000.2 3,423.9 2,616.7 2,851.0 3,018.4 3,638.0 4,054.4 2,486.1 2,358.4 2,245.0 2,139.9 2,180.3 2,040.9 1,959.3 1,618.3 1,550.6 1,501.4 1,417.2 1,343.5 1,294.2 1,256.6 1,226.7 1,185.8 1,108.7 1,097.8 1,111.9 1,015.9 954.4 927.3 903.7 863.6 831.2 796.5 783.6 743.2 716.6 703.3 693.6 664.8 644.7 611 508.1 497.8 488.3 477 476.3 449.6 439.3 426.9
Total Liabilities & Equity 60,485.2 61,056.8 60,339.1 60,233.6 59,589.6 59,606.3 59,835.1 59,809.5 59,342.9 60,655.6 61,840.0 59,731.4 58,639.5 57,382.7 56,419.5 57,317.2 55,509.1 54,938.7 55,159.0 54,394.2 53,040.5 54,122.0 50,619.6 48,203.3 47,661.2 47,318.2 46,630.0 32,669.2 32,075.1 31,740.3 31,501.0 31,221.8 31,642.1 30,688.0 30,679.6 30,104.0 29,727.1 29,459.7 29,171.3 28,792.7 32,382.3 32,439.4 32,831.4 34,349.7 34,547.4 33,575.7 23,560.2 22,286.3 21,632.6 21,064.5 20,603.8 19,036.2 18,510.2 15,781.1 15,654.1 15,181.8 14,908.1 14,105.2 13,685.9 13,048.2 12,547.0 11,977.1 11,174.5 10,622.8 10,811.6 9,840.8 9,370.3 9,376.7 9,260.4 8,997.1 8,970.7 8,650.5 8,612.3 8,335.2 8,198.9 7,983.4 7,927.6 7,624.6 7,569.8 7,308.9 6,115.4 5,888.7 5,781.8 5,639.9 5,627.4 5,494.1 5,401.5 5,240.5
Debt Metrics
Total Debt 3,070.7 3,994.8 2,179.9 1,864.8 2,115.1 2,380.8 2,412.4 1,421.6 2,805.3 4,106.3 5,595.1 1,581.2 4,674.5 2,149.3 1,306.4 1,468.4 1,466.3 1,398.1 1,496.5 1,430.3 2,230.7 2,853.5 4,640.1 4,071.6 4,584.6 3,909.6 3,273.4 2,544.8 2,326.6 1,864.2 2,041.9 1,867.3 2,024.1 2,257.6 2,307.3 2,320.6 2,356.0 2,383.1 2,564.8 2,363.9 2,353.2 2,319.3 2,226.7 3,445.8 2,447.2 4,328.9 3,058.2 3,145.0 2,930.7 2,738.7 2,680.5 2,611.3 2,408.8 2,147.6 2,116.5 1,733.5 1,880.8 1,972.7 1,958.2 1,808.5 1,580.0 1,239 855.5 803.8 635 546.9 373.2 332.7 432.1 526 526.3 487.8 436.5 531.1 408.9 342.3 336.3 341.5 286.6 281.5 467.4 336.1 398.5 312.1 378.4 375.3 323 276.7
Net Debt 830.7 1,174.8 (495.2) (1,112.8) 307.5 117.2 32.7 (992.5) 703.9 2,087.9 2,265.2 (358.2) 2,865.2 513.9 (219.5) (1,469.1) (1,143.5) (1,782.0) (1,743.2) (2,708.8) 365.5 1,400.3 2,946.2 2,961.7 3,472.1 2,808.2 2,041.1 1,415.1 1,340.1 813.3 1,040.1 982.2 334.1 1,406.3 1,280.1 1,379.6 984.5 1,076.8 1,282.6 1,149.6 (1,904.1) (1,099.8) (252.2) 2,225.6 1,551.6 3,380.4 2,297.5 2,518.0 2,230.2 1,929.3 1,930.6 1,865.1 1,753.0 1,586.1 1,569.6 1,164.7 1,318.9 1,546.4 1,506.3 1,372.7 1,111.5 841.4 441.8 521.8 260.2 226.5 (9.1) (22.8) 42.7 188.9 151.4 136.4 29.5 181.4 54.3 5.2 (47.5) 33.5 (46.6) (20.5) 175.5 88.2 151.6 99.8 83.9 135.1 87.6 80.8
Metric 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 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 196.5 217.1 194.9 189.4 180.7 (14.7) 124.1 69.6 96.5 173.9 202.2 205.8 203.0 178.1 171.0 200.4 186.8 186.2 187.1 150.4 91.6 93.2 38.5 151.7 135.7 156.2 120.2 105.1 109.1 111.2 103.2 29.6 98.0 76.0 71.9 68.6 65.2 60.5 52.5 58.4 134.0 128.5 116.7 105.1 104.2 102.6 100 96.4 89.9 104.4 92.3 85.9 82.8 85.2 78.9 75.6 74.7 64.7 61.8 61.4 63.2 63.0 48.4 50.7 54.2 54.9 44.2 41.2 47 43.1 39.3 35.8 41.7 35.2 33.1 29.6 33.7 30.2 26.6 24.1 24.5 22.3 20.8 18.8 20.7 19 17.8 16.5
Depreciation & Amortization 16.7 13.5 11.5 12.9 13.3 16.4 17.9 29.9 21.7 21.8 20.1 15.8 16.4 18.6 18.4 33.9 31.3 14.2 52.4 28.7 27.5 26.3 23.6 (0.9) (2.5) 4.4 7 13.5 13.1 13.8 14.8 14.3 15.5 14.9 14.5 14.6 15.1 14.7 13.8 14.0 47.2 48.5 43.7 45.1 30.9 21.6 33.3 29.3 27.8 27.4 24.2 23.3 22.1 23.0 21.4 22.3 21.4 19.8 20.3 19.0 17.8 19.4 18.8 16.5 17.2 15.8 14.6 13.1 12.4 12 12.7 12 11.2 11 10.9 10.2 9.2 10.6 9.6 9.2 8.5 8.2 7.8 8.6 7.4 8.2 7.5 7.4
Stock-Based Compensation 8.0 9.1 6.5 8.0 8.4 7.7 7.9 7.4 7.9 8.2 8.7 5.5 7.9 6.2 8.3 6.3 8.4 5.5 7.7 4.8 5.0 5.3 3.6 3.1 5.2 6.0 10.2 4.1 4.2 4.4 4.0 3.6 3.7 3.5 3.4 3.4 3.4 3.5 3.3 3.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 177.4 (30.6) (146.8) (17.1) 7.4 (10.1) (104.1) 33.2 17.0 (54.5) (37.8) (8.3) (61.2) 20.7 (55.5) (44.2) (21.1) (14.4) 5.5 33.4 292.6 (273.6) (182.2) 18.5 (35.6) (61.3) (6.1) 3.2 (0.7) 7.9 (54.2) (42.5) 24.8 (26.1) 12.3 (26.9) 12.2 5.0 (20.8) 7.9 (7.5) (200.0) (18.2) (3.5) (6.6) (4.7) 1.9 (3.1) 2.6 (0.5) 5.4 (9.9) (1.8) (295.9) 4.5 (9.6) (28.5) 9.8 15.8 (27.7) 12 (7.7) (55.1) 52.6 (2.2) 0 0 4.4 (1.4) 4.2 (14.7) 11.3 (3.4) 5.2 (5.1) (1.6) (1.6) 3.2 (0.6) 3.7 (1.9) (1.1) (4.2) 6.7 0.6 (1.8) (2.4) (0.4)
Other Non-Cash Items (191.8) (28.4) (21.0) 63.3 41.0 273.4 (24.1) 132.2 155.6 191.7 160.5 339.2 242.3 (189.4) 37.7 (254.5) 190.4 217.7 (250.3) 33.8 263.7 (710.2) 147.2 40.5 (9.6) (12.6) 4.3 12.2 30.3 9.3 11.5 34.4 55.9 6.3 (3.4) 45.4 (1.4) (6.1) 13.1 22.1 80.6 133.6 (111.6) 19.9 19.1 152.4 94.3 37.3 (75.2) 46.4 (61.8) 56.7 218.1 85.3 84.7 9.0 110.5 65.6 (14.1) (15.8) 57.6 17.5 53.7 24.7 (102.7) 14.8 16.3 (27.1) 18.7 0.1 8.2 15.7 11 9.9 8.4 (6.2) 5.6 14.5 (15.2) (6.2) 33 2.6 (0.6) 1 (13.2) 24.8 (15.2) 18.2
Operating Cash Flow 205.7 183.2 51.9 260.8 256.9 279.2 24.1 266.2 302.3 359.7 354.4 580.7 399.8 29.7 181.3 (49.3) 406.8 416.3 20.2 225.4 674.6 (902.8) 19.8 256.9 108.3 113.3 142.5 164.9 160.0 149.1 81.8 156.2 241.7 109.0 134.7 139.4 127.7 110.2 90.5 134.2 254.3 110.6 30.7 166.6 147.5 277.5 242.5 159.9 45.2 182.4 57.5 152.5 329.7 (97.4) 192.7 96.0 170.5 160.7 84.8 38.4 145.6 94.5 68.9 144.0 (23.6) 84 74.8 29.7 79.5 58.7 44.8 74.2 60.5 61.3 46.3 32.5 42.1 58.5 22.4 29.4 61.1 32.9 24.4 36.5 15.3 51.2 8.2 40.1
Investing Activities
Capital Expenditure 14.7 (6.5) (8.2) (11.8) (15.8) (10.0) (18.5) (11.7) (7.9) (6.2) (6.5) (8.6) (10.2) (8.6) (2.7) (6.0) (7.6) (8.4) (4.0) (7.3) (2.6) (13.2) (6.9) (21.0) (8.4) (22.6) (9.2) (14.1) (12.3) (17.6) (9.2) (16.4) (19.3) (9.9) (5.5) (9.8) (7.7) (8.9) (7.8) (6.7) (43.4) (37.1) (34.2) (33.1) (31.1) (24.1) 9.3 (130.3) (39.2) (47.1) (24.7) (34.3) (38.9) (42.1) (33.0) (35.8) (74.0) (29.2) (50.4) (16.9) (37.5) (28.7) (64.5) (26.3) (43.3) 2.9 (61.4) (17.4) (19.4) (11.9) (16.9) (18.2) (16.7) (13.8) (15.8) (17.5) (44.2) 18.5 (10.1) (12.4) 7.6 (5.2) (6.6) (9.6) (16.2) (8.6) (11.2) (11.4)
Acquisitions 0 0 0 0 0 0 0 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201.1 0 0 0 0 0 0 0 0 0 0 0 0 0 11.0 (11.0) (57.0) 10.6 (16.6) (0.0) 13.6 (31.7) (48.1) 0 0 9.5 (9.2) 9.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments (42.5) (47.1) (277.2) (385.7) (378.9) (1,618.0) (258.5) (1,440.5) (269.9) (247.0) (193.0) (250.1) (767.7) (449.3) (820.1) (1,430.5) (1,970.3) (1,351.4) (2,125.6) (1,260.4) (888.1) (3,134.5) (755.6) (1,139.9) (896.8) (463.0) (2,254.3) (189.4) (143.3) (156.4) (211.1) (534.6) (446.5) (337.9) (410.8) (818.0) (610.2) (259.3) (363.8) (586.5) 3.5 (386.7) (385.3) (427.0) (608.7) (497.2) (496.6) (438.7) (515.7) (413.7) (144.3) (152.0) (319.7) (227.7) (210.1) (285.0) (328.8) (48.0) (54.1) (148.0) (131.8) (142.5) (201.4) (264.1) (356.6) (264.7) (124.5) (217.5) (236.2) (99.3) (95.5) (117.6) (124.6) (99.4) (170) (275.7) (257.6) (95.5) (124) (81.1) (57.5) (62.7) (97.2) (195.4) (120) (110.7) (80.8) (182.8)
Sales/Maturities of Investments 327.9 206.4 175.0 194.2 190.6 1,586.8 196.0 1,442.8 264.5 244.5 287.7 248.7 498.3 584.0 643.0 1,113.5 662.7 763.8 1,076.6 822.8 484.7 2,858.3 754.6 1,243.8 1,045.1 351.6 1,840.0 145.9 163.0 189.3 139.9 149.6 643.3 206.3 446.0 554.0 622.0 275.1 411.6 442.3 105.9 171.0 320.9 433.9 569.7 359.0 371.2 469.5 437.4 321.0 205.5 187.3 207.8 231.1 349.2 247.2 82.6 50.0 68.5 68.2 119.4 97.8 123.3 225.0 255.5 289.4 223.4 166.6 180.4 128.1 42.9 136.3 48.2 118.7 134.7 289.2 117.5 109.8 87.5 77.6 79.1 82.5 155.5 112.4 173 89.1 56.9 140.8
Other Investing Activities (151.1) (981.4) (71.4) 530.0 (36.2) 210.6 2.6 285.7 1,038.6 (276.9) (780.6) (1,151.7) (1,442.4) (1,063.7) (854.2) (960.1) (118.4) 557.9 (576.5) 1,315.4 354.8 (1,578.9) (1,296.1) (722.4) (312.7) (559.1) (425.9) (406.4) (477.0) (256.2) (101.1) 536.2 (201.3) (177.5) (488.6) 115.8 (272.5) (307.5) (418.5) (541.2) (469.4) (422.2) (587.3) (759.9) (442.0) (594.6) (132.9) (295.1) (483.7) (540.0) (490.4) (560.0) (297.8) (385.6) (247.3) (471.0) (408.4) (437.1) (595.0) (505.2) (469.4) (459.9) (318.4) (237.7) (168.5) (208.6) (40.6) (59) (152.6) (75.5) (209) (151.4) (79.4) (140.9) (178.8) (116.9) (36.9) (114.1) (112.3) (104.1) (183.1) (123.8) (102.3) (28.2) (93.9) (31.8) (83.4) (52.9)
Investing Cash Flow 127.2 (828.7) (181.7) 326.8 (240.3) 169.4 (78.3) 276.3 1,025.6 (285.6) (692.5) (1,161.7) (1,722.1) (937.6) (1,034.1) (1,283.0) (1,433.5) (38.1) (1,629.5) 870.6 (51.1) (1,868.4) (1,304.0) (639.5) (172.8) (693.2) (648.4) (464.0) (469.6) (240.8) (181.4) 134.8 (23.9) (319.0) (458.9) (158.1) (268.4) (300.6) (378.5) (692.0) (392.4) (686.0) (743.0) (775.6) (528.7) (757.0) (235.3) (426.3) (649.3) (679.8) (454.0) (549.5) (457.7) (414.8) (141.2) (544.6) (728.7) (464.4) (631.0) (602.0) (519.3) (533.3) (461.0) (303.1) (312.9) (181) (3.1) (127.3) (227.8) (58.6) (278.5) (150.9) (172.5) (135.4) (229.9) (120.9) (221.2) (81.3) (158.9) (120) (153.9) (109.2) (50.6) (120.8) (57.1) (62) (118.5) (106.3)
Financing Activities
Net Debt Issuance (900) 1,800 350 (278.2) (277.5) 0.1 349.0 (782.4) (1,315.7) (1,356.3) 670.7 (335.9) 3,007.2 854.6 0.2 7.7 0 0 (7.7) (827.3) (600.2) (1,699.9) 418.0 (478.4) 744.8 677 500.0 171.5 478.5 (200.0) 150.0 (199.9) (225.0) (53.6) 0 (358.6) 25.0 (225) 169.9 147.7 81.8 (285.1) 257.1 (139.3) 174.1 95.6 45.0 55.1 58.2 203.0 166.1 41.7 (295.8) 216.2 31.0 383.0 (91.9) 14.5 149.3 228.5 (419.2) 371.4 46.6 185.9 72.7 173.7 40.5 (99.4) (93.9) 59.5 (21.3) 51.3 97.6 9.1 (0.2) (6.3) 178.8 54.9 4.8 (270.4) 130.9 (62.5) 86.5 (66.3) 3.1 52.4 46.3 (1.2)
Stock Repurchased 0.0 (21.4) (120.8) (49.7) (100.9) (91.7) (30.0) 0 0 0 0 0 0 (3.3) (9.7) (32.8) (74.6) (92.5) 0 0 0 0 (16.2) (36.5) (343.7) (25.0) (320.2) (40.3) (188.0) (50.1) (26.7) (39.2) (90.6) (30.2) (15.2) 0 (91.5) (60.6) (111.0) (37.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid (65.5) (66.1) (65.0) (65.5) (64.5) (65.4) (65.4) (65.3) (65.2) (63.8) (57.8) (57.7) (57.7) (57.7) (56.1) (56.4) (56.9) (57.4) (57.1) (56.9) (56.9) (62.0) (47.3) (52.8) (50.4) (50.4) (32.1) (32.4) (35.2) (32.2) (20.4) (20.5) (20.9) (2.6) (20.9) (17.2) (17.3) (17.5) (17.6) (18.2) (56.9) (56.8) (53.7) (53.5) (49.9) (49.8) (49.7) (44.3) (50.4) (44.0) (44.2) (43.7) (37.1) (37.1) (37.1) (36.6) (31.3) (31.3) (31.1) (25.4) (29.3) (30.2) (23.8) (20.4) (15.7) (20.2) (19.3) (19.3) (15.7) (15.8) (15.7) (15.7) (12.8) (12.8) (12.7) (12.8) (10.3) (10.5) (10.9) (10.3) (7.9) (7.7) (7.5) (7.5) (6.2) (6.3) (6.2) (6.2)
Other Financing Activities 54.5 (920.9) (322.1) 946.2 (14.7) (420.5) (227.2) 618.9 136.4 34.7 1,112.7 1,084.7 (1,424.5) 226.0 (538.0) 1,736.3 583.0 (293.9) 749.5 2,055.8 447.7 4,280.4 1,566.8 954.2 (596.4) (136.4) 480.5 331.9 (25.6) 406.8 122.9 (20.0) 959.4 117.4 438.4 422.3 214.6 518.8 231.6 503.0 172.7 992.2 536.8 929.9 176.1 417.5 (100.5) 407.3 598.2 420.7 331.0 490.5 304.8 419.3 (35.7) 74.2 813.7 291.5 441.9 326.9 892.3 54.9 505.6 (82.6) 306.8 (96.4) (65.9) 181.9 308.5 (82.8) 294 (14.9) 86.8 68.7 212.5 60.7 87.4 (47.3) 173.9 325.7 18.7 147.8 (19.2) 76.9 100.2 (29.9) 106.5 40.6
Financing Cash Flow (911.0) 791.6 (157.9) 552.8 (457.6) (577.5) 26.3 (228.8) (1,244.5) (1,385.3) 1,725.6 691.0 1,525.0 1,019.5 (603.6) 1,654.8 451.5 (443.8) 684.6 1,171.6 (209.4) 2,518.5 1,921.2 387.0 95.7 465.2 628.2 430.7 229.8 124.5 225.7 (279.6) 622.9 31.0 402.3 46.5 130.8 215.7 273.0 595.5 206.6 664.7 753.8 742.6 308.1 469.5 (106.1) 325.8 608.6 586.7 456.1 491.6 (22.4) 602.7 (36.0) 429.3 693.3 275.5 562.7 531.8 444.6 396.7 530.2 85.4 365.1 57.1 (44.7) 64.1 200.5 (38.2) 258.5 21.1 168.2 69.2 201.1 41.9 255.2 (1.5) 167.8 45.6 135.9 77.7 60.4 3.5 97.5 16.4 147.2 33.5
Cash Position
Net Change in Cash (578.1) 146.1 (287.8) 1,140.4 (441.0) (128.9) (27.9) 313.8 83.5 (1,311.2) 1,387.6 110.0 202.7 111.6 (1,456.3) 322.4 (575.3) (65.6) (924.7) 2,267.6 414.1 (252.6) 636.9 4.4 31.1 (114.6) 122.4 131.6 (79.9) 32.8 126.1 11.4 840.7 (179.0) 78.2 27.8 (10.0) 25.3 (15.0) 37.7 68.1 89.5 39.3 133.6 (73.1) (10.0) (98.9) 59.4 4.4 89.2 59.5 94.5 (150.4) 90.5 15.5 (19.4) 135.1 (28.1) 16.4 (31.8) 70.8 (17.0) 88.4 (73.8) 0 374 0 (388.1) 0 0 0 (405) 0 0 0 (382.7) 0 0 0 (344.6) 0 0 0 (292.9) 0 0 0 (227.4)
Cash at Beginning 2,852.3 2,706.2 2,994.0 1,853.6 2,294.6 2,423.5 2,451.4 2,137.6 2,054.2 3,365.4 1,977.8 1,867.8 1,665.1 1,553.5 3,009.9 2,687.4 3,262.7 3,328.3 4,252.9 1,985.4 1,571.2 1,823.8 1,186.9 1,182.5 1,151.3 1,265.9 1,143.6 1,011.9 1,091.8 1,059.0 932.9 386.5 898.2 1,077.2 999.0 367.3 377.3 352.1 367.1 329.4 811.8 722.3 683.0 622.9 696.0 706.0 804.9 745.5 741.1 651.9 592.3 497.8 648.2 557.7 542.2 561.6 423.0 451.1 434.7 466.5 395.7 412.7 324.3 398.1 0 0 0 388.1 0 0 0 405 0 0 0 382.7 0 0 0 344.6 0 0 0 292.9 0 0 0 227.4
Cash at End 2,274.2 2,852.3 2,706.2 2,994.0 1,853.6 2,294.6 2,423.5 2,451.4 2,137.6 2,054.2 3,365.4 1,977.8 1,867.8 1,665.1 1,553.5 3,009.9 2,687.4 3,262.7 3,328.3 4,252.9 1,985.4 1,571.2 1,823.8 1,186.9 1,182.5 1,151.3 1,265.9 1,143.6 1,011.9 1,091.8 1,059.0 397.8 1,738.9 898.2 1,077.2 395.2 367.3 377.3 352.1 367.1 879.8 811.8 722.3 756.5 622.9 696.0 706.0 804.9 745.5 741.1 651.9 592.3 497.8 648.2 557.7 542.2 558.1 423.0 451.1 434.7 466.5 395.7 412.7 324.3 0 374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Free Cash Flow 220.4 176.7 43.7 249.1 241.1 269.2 5.6 254.6 294.5 353.5 347.9 572.0 389.6 21.1 178.7 (55.3) 399.2 407.9 16.2 218.1 672.0 (916.0) 12.8 235.9 99.8 90.8 133.3 150.8 147.8 131.6 72.6 139.9 222.3 99.1 129.2 129.6 119.9 101.2 82.7 127.5 210.9 73.5 (3.6) 133.5 116.3 253.4 251.8 29.6 6.0 135.2 32.7 118.2 290.8 (139.5) 159.7 60.2 96.4 131.5 34.4 21.4 108.1 98.3 4.4 117.7 (66.9) 86.9 13.4 12.3 60.1 46.8 27.9 56 43.8 47.5 30.5 15 (2.1) 77 12.3 17 68.7 27.7 17.8 26.9 (0.9) 42.6 (3) 28.7
Key Metrics 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q2 2002 Q4 2002 Q2 2001 Q4 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3
Income Statement
Revenue 615.4 905.8 881.0 924.7 925.8 672.4 901.6 845.6 859.4 866.0 820.1 760.6 655.6 551.0 521.4 535.3 527.5 519.8 520.8 548.2 550.0 625.1 587.8 604.2 612.2 605.9 584.2 425.4 415.6 403.2 380.2 376.3 433.1 354.2 344.2 332.7 324.3 319.9 312.1 308.6 305.2 302.5 297.3 299.4 295.4 295.2 292.4 292.8 297.0 295.9 294.9 315.6 316.0 329.6 342.9 346.9 416.1 356.2 362.5 391.9 404.7 410.5 411.6 484.8 469.7 479.6 470.8 503.9 541.5 565.8 638.9 (685.4) 678.4 660.8 1,062.0 1,144.9 1,061.6 1,015.5 931.4 921.0 891.8 845.5 756.4 471.1 684.0 648.6 646.8 395.2 557.4 372.6 558.1 519.3 520.8 578.2 518.0 487.9 474.6 450.9 445.1 412.6
Gross Profit 593.7 590.5 557.7 547.7 532.6 279.7 483.8 449.1 443.9 523.5 565.0 572.4 556.6 510.0 486.2 564.6 507.7 513.5 503.4 489.6 448.0 408.2 318.4 472.8 463.3 474.9 453.0 353.8 348.3 346.2 328.6 330.5 358.3 309.5 303.1 295.5 288.1 282.3 271.6 273.4 271.9 265.8 264.7 264.0 264.4 255.8 255 249.8 260.4 253.4 228.6 136.5 217.1 244.9 235.1 246.2 260.4 179.0 159.7 68.0 84.7 23.8 (23.3) (8.1) (148.8) (279.8) 37.2 (42.3) 202.7 287.5 322.6 (1,033.2) 338.3 364.5 779.8 872.2 802.2 786.4 734.8 741.0 730.6 700.5 632.7 362.0 586.5 564.2 564.1 308.1 461.0 274.2 454.8 403.9 373.5 421.0 355.5 334.9 334.4 326.7 332.1 309.0
Operating Income 245.0 274.8 251.9 238.4 227.6 (22.1) 161.0 90.4 124.2 221.7 259.9 259.9 262.6 227.9 213.7 269.4 240.7 243.0 236.3 187.1 131.4 124.1 42.1 206.6 187.0 210.8 160.6 143.9 128.0 142.1 133.4 104.0 152.7 117.8 105.7 108.1 102.6 94.0 83.7 90.7 94.0 88.0 85.8 78.9 72.7 74.0 77.0 59.7 73.5 72.9 46.6 (72.3) 30.5 37.3 35.9 27.0 37.1 (43.8) (79.9) (159.6) (180.8) (233.6) (275.2) (250.2) (472.5) (665.7) (223.9) (741.8) (59.7) 21.5 126.2 (172.1) 125.8 166.9 236.4 282.6 236.8 242.8 211.2 218.3 215.8 204.3 185.6 185.3 173.3 166.1 164.5 160.9 152.5 157.4 133.5 133.7 119.4 113.1 117.1 101.5 97.3 95.8 98.9 89.9
Net Income 197.0 217.7 195.0 190.4 181.6 (14.0) 124.5 70.3 97.1 174.1 202.2 205.8 203.0 178.1 171.0 200.4 186.8 186.2 187.1 150.4 91.6 93.2 38.5 151.7 135.7 156.2 120.2 105.1 109.1 111.2 103.2 29.6 98.0 76.0 71.9 68.6 65.2 60.5 52.5 58.4 57.9 55.8 54.0 53.2 46.8 46.9 48.4 38.6 45.7 45.5 29.6 724.0 30.7 39.5 36.0 27.4 30.2 (39) (79.2) (165.6) (181.4) (228.2) (215.5) (268.6) (439.5) (586.9) (136.7) (635.4) (40.1) 12.1 81.0 81.9 134.9 162.8 146.8 175.5 154.1 152.8 134.5 137.3 134.0 128.5 116.7 118.7 109.0 105.1 104.2 102.6 96.4 104.4 85.9 85.2 75.6 71.9 74.7 64.7 61.8 61.4 63.2 58.0
EPS (Diluted) 1.32 1.48 1.30 1.25 1.18 -0.16 0.78 0.41 0.60 1.13 1.32 1.35 1.33 1.16 1.11 1.31 1.21 1.19 1.19 0.96 0.56 0.57 0.20 0.97 0.83 0.96 0.72 0.87 0.84 0.91 0.84 0.23 0.78 0.60 0.56 0.54 0.51 0.46 0.39 0.43 0.42 0.40 0.38 0.37 0.32 0.32 0.35 0.28 0.28 0.21 0.14 5.46 0.14 0.21 0.17 0.24 0.14 -0.49 -0.84 -1.58 -1.75 -2.52 -3.29 -3.84 -8.60 -12.74 -3.22 -13.49 -0.84 0.28 1.68 1.74 2.87 3.43 3.15 3.77 3.29 3.29 3.01 3.06 3.01 2.87 2.59 2.68 2.45 2.38 2.38 2.37 2.24 2.42 2.03 2.02 1.82 1.75 1.82 1.61 1.54 1.54 1.57 1.47
Balance Sheet
Cash & Equivalents 2,239.9 2,820.1 2,675.1 2,977.7 1,807.6 2,263.5 2,379.8 2,414.1 2,101.5 2,018.4 3,329.9 1,939.4 1,809.4 1,635.5 1,525.9 2,937.5 2,609.8 3,180.1 3,239.7 4,139.1 1,865.3 1,453.2 1,693.9 1,109.9 1,112.5 1,101.4 1,232.3 1,129.7 986.5 1,050.9 1,001.8 885.1 1,690.1 851.4 1,027.2 941.0 1,371.5 1,306.3 1,282.3 1,214.4 4,257.3 3,419.1 2,478.9 1,220.2 895.6 948.5 760.7 627.0 700.5 809.4 750.0 746.1 655.8 561.5 546.9 568.8 561.9 426.3 451.9 435.8 468.5 397.6 413.7 282 374.8 320.4 382.3 355.5 389.4 337.1 374.9 351.4 407 349.7 354.6 337.1 383.8 308 333.2 302 291.9 247.9 246.9 212.3 294.5 240.2 235.4 195.9
Total Assets 60,485.2 61,056.8 60,339.1 60,233.6 59,589.6 59,606.3 59,835.1 59,809.5 59,342.9 60,655.6 61,840.0 59,731.4 58,639.5 57,382.7 56,419.5 57,317.2 55,509.1 54,938.7 55,159.0 54,394.2 53,040.5 54,122.0 50,619.6 48,203.3 47,661.2 47,318.2 46,630.0 32,669.2 32,075.1 31,740.3 31,501.0 31,221.8 31,642.1 30,688.0 30,679.6 30,104.0 29,727.1 29,459.7 29,171.3 28,792.7 32,382.3 32,439.4 32,831.4 34,349.7 34,547.4 33,575.7 23,560.2 22,286.3 21,632.6 21,064.5 20,603.8 19,036.2 18,510.2 15,781.1 15,654.1 15,181.8 14,908.1 14,105.2 13,685.9 13,048.2 12,547.0 11,977.1 11,174.5 10,622.8 10,811.6 9,840.8 9,370.3 9,376.7 9,260.4 8,997.1 8,970.7 8,650.5 8,612.3 8,335.2 8,198.9 7,983.4 7,927.6 7,624.6 7,569.8 7,308.9 6,115.4 5,888.7 5,781.8 5,639.9 5,627.4 5,494.1 5,401.5 5,240.5
Total Debt 3,070.7 3,994.8 2,179.9 1,864.8 2,115.1 2,380.8 2,412.4 1,421.6 2,805.3 4,106.3 5,595.1 1,581.2 4,674.5 2,149.3 1,306.4 1,468.4 1,466.3 1,398.1 1,496.5 1,430.3 2,230.7 2,853.5 4,640.1 4,071.6 4,584.6 3,909.6 3,273.4 2,544.8 2,326.6 1,864.2 2,041.9 1,867.3 2,024.1 2,257.6 2,307.3 2,320.6 2,356.0 2,383.1 2,564.8 2,363.9 2,353.2 2,319.3 2,226.7 3,445.8 2,447.2 4,328.9 3,058.2 3,145.0 2,930.7 2,738.7 2,680.5 2,611.3 2,408.8 2,147.6 2,116.5 1,733.5 1,880.8 1,972.7 1,958.2 1,808.5 1,580.0 1,239 855.5 803.8 635 546.9 373.2 332.7 432.1 526 526.3 487.8 436.5 531.1 408.9 342.3 336.3 341.5 286.6 281.5 467.4 336.1 398.5 312.1 378.4 375.3 323 276.7
Stockholders' Equity 5,818.7 5,617.7 5,390.8 5,244.6 5,356.0 5,053.6 5,017.9 5,120.0 4,537.0 4,782.5 4,770.1 4,475.8 4,229.7 4,584.4 4,824.6 5,296.8 5,252.8 5,237.7 5,161.7 5,161.3 5,064.5 5,053.0 5,065.2 4,941.7 4,868.8 4,753.8 4,597.8 3,133.6 3,040.1 3,167.7 2,956.5 2,961.6 2,997.1 2,997.9 2,962.1 2,927.9 2,906.7 2,951.7 2,953.3 3,000.2 3,423.9 2,616.7 2,851.0 3,018.4 3,638.0 4,054.4 2,486.1 2,358.4 2,245.0 2,139.9 2,180.3 2,040.9 1,959.3 1,618.3 1,550.6 1,501.4 1,417.2 1,343.5 1,294.2 1,256.6 1,226.7 1,185.8 1,108.7 1,097.8 1,111.9 1,015.9 954.4 927.3 903.7 863.6 831.2 796.5 783.6 743.2 716.6 703.3 693.6 664.8 644.7 611 508.1 497.8 488.3 477 476.3 449.6 439.3 426.9
Cash Flow
Operating Cash Flow 205.7 183.2 51.9 260.8 256.9 279.2 24.1 266.2 302.3 359.7 354.4 580.7 399.8 29.7 181.3 (49.3) 406.8 416.3 20.2 225.4 674.6 (902.8) 19.8 256.9 108.3 113.3 142.5 164.9 160.0 149.1 81.8 156.2 241.7 109.0 134.7 139.4 127.7 110.2 90.5 134.2 254.3 110.6 30.7 166.6 147.5 277.5 242.5 159.9 45.2 182.4 57.5 152.5 329.7 (97.4) 192.7 96.0 170.5 160.7 84.8 38.4 145.6 94.5 68.9 144.0 (23.6) 84 74.8 29.7 79.5 58.7 44.8 74.2 60.5 61.3 46.3 32.5 42.1 58.5 22.4 29.4 61.1 32.9 24.4 36.5 15.3 51.2 8.2 40.1
Capital Expenditure 14.7 (6.5) (8.2) (11.8) (15.8) (10.0) (18.5) (11.7) (7.9) (6.2) (6.5) (8.6) (10.2) (8.6) (2.7) (6.0) (7.6) (8.4) (4.0) (7.3) (2.6) (13.2) (6.9) (21.0) (8.4) (22.6) (9.2) (14.1) (12.3) (17.6) (9.2) (16.4) (19.3) (9.9) (5.5) (9.8) (7.7) (8.9) (7.8) (6.7) (43.4) (37.1) (34.2) (33.1) (31.1) (24.1) 9.3 (130.3) (39.2) (47.1) (24.7) (34.3) (38.9) (42.1) (33.0) (35.8) (74.0) (29.2) (50.4) (16.9) (37.5) (28.7) (64.5) (26.3) (43.3) 2.9 (61.4) (17.4) (19.4) (11.9) (16.9) (18.2) (16.7) (13.8) (15.8) (17.5) (44.2) 18.5 (10.1) (12.4) 7.6 (5.2) (6.6) (9.6) (16.2) (8.6) (11.2) (11.4)
Free Cash Flow 220.4 176.7 43.7 249.1 241.1 269.2 5.6 254.6 294.5 353.5 347.9 572.0 389.6 21.1 178.7 (55.3) 399.2 407.9 16.2 218.1 672.0 (916.0) 12.8 235.9 99.8 90.8 133.3 150.8 147.8 131.6 72.6 139.9 222.3 99.1 129.2 129.6 119.9 101.2 82.7 127.5 210.9 73.5 (3.6) 133.5 116.3 253.4 251.8 29.6 6.0 135.2 32.7 118.2 290.8 (139.5) 159.7 60.2 96.4 131.5 34.4 21.4 108.1 98.3 4.4 117.7 (66.9) 86.9 13.4 12.3 60.1 46.8 27.9 56 43.8 47.5 30.5 15 (2.1) 77 12.3 17 68.7 27.7 17.8 26.9 (0.9) 42.6 (3) 28.7