Thomson Reuters Corporation logo TRI - Thomson Reuters Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 14
HOLD 10
SELL 3
STRONG
SELL
0
| PRICE TARGET: $133.25 DETAILS
HIGH: $183.00
LOW: $85.00
MEDIAN: $132.50
CONSENSUS: $133.25
UPSIDE: 39.22%
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1
Revenue
Revenue 1,954 2,087 2,009 1,782 1,785 1,900 1,909 1,724 1,740 1,885 1,815 1,594 1,647 1,738 1,765 1,574 1,614 1,674 1,710 1,526 1,532 1,580 1,616 1,443 1,405 1,520 1,583 1,413 1,423 1,487 1,519 1,284 1,311 1,379 2,944 1,272 1,280 1,331 2,860 2,744 2,769 2,793 3,148 2,747 2,802 2,821 3,211 3,107 3,159 3,130 3,278 3,086 3,163 3,175 3,399 3,181 3,272 3,315 3,577 3,453 3,447 3,330 3,458 3,256 3,216 3,140 3,357 3,216 3,293 3,131 3,412 3,339 3,133 1,834 2,018 1,796 1,805 1,662 210 1,622 1,629 1,507 2,404 2,304 1,966 1,801 2,327 2,223 1,866 1,682 2,156 2,044 1,713 1,582 2,190 2,095 1,809 1,680 2,128.3 1,977.1 1,635.3 1,497.0 2,023.5 1,732.0 1,494.9 1,263.0 1,120.4 1,737.8 1,348.0 1,142.0 1,873.5 1,663.9 1,485.0 1,247.0 2,279.9 1,590.9 1,357.0 1,170.9 2,147.7 2,490.0 1,758.0 1,326.9
Cost of Revenue 1,211 493 493 430 438 448 491 434 422 373 364 294 295 342 362 314 309 593 411 328 279 288 (1,480) 257 252 330 (1,534) 974 971 1,000 (1,577) 860 869 867 (2,606) 790 899 827 (2,766) 1,536 1,605 1,643 412 1,533 2,091 1,630 (3,088) 2,198 2,315 2,313 621 1,731 2,256 2,324 327 2,358 2,351 2,540 2,604 2,363 2,478 2,552 2,739 2,533 2,377 2,412 2,612 2,444 2,452 2,367 2,367 2,427 2,432 1,435 1,427 1,304 1,274 1,261 (33) 1,141 1,153 1,133 1,616 1,556 1,476 1,460 1,590 1,488 1,398 1,375 1,446 1,373 1,299 1,334 1,418 1,458 1,386 1,456 1,499.4 1,432.1 1,234.1 1,252.8 1,381.4 1,282.2 1,184.0 1,067.0 618.2 1,257.3 1,055.0 990.0 1,234.5 1,210.9 1,169.0 1,099.0 1,769.7 1,130.9 1,069.0 1,053.9 1,676.8 1,937.0 1,495.0 1,277.9
Gross Profit 743 1,594 1,516 1,352 1,347 1,452 1,418 1,290 1,318 1,512 1,451 1,300 1,352 1,396 1,403 1,260 1,305 1,081 1,299 1,198 1,253 1,292 3,096 1,186 1,153 1,190 3,117 439 452 487 3,096 424 442 512 5,550 482 381 504 5,626 1,208 1,164 1,150 2,736 1,214 711 1,191 6,299 909 844 817 2,657 1,355 907 851 3,072 823 921 775 973 1,090 969 778 719 723 839 728 745 772 841 764 1,045 912 701 399 591 492 531 401 243 481 476 374 788 748 490 341 737 735 468 307 710 671 414 248 772 637 423 224 628.9 545.0 401.2 244.2 642.1 449.8 310.9 196.0 502.1 480.4 293.0 152.0 639.0 453.0 316.0 148.0 510.2 460.0 288.0 117.0 470.9 553.0 263.0 49.0
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 0 773 0 0 0 691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 0 704 729 674 670 644 690 674 665 629 662 600 620 651 683 654 672 414 761 664 672 651 2,485 615 598 623 2,384 11 1,070 10 2,811 111 94 82 4,676 94 899 89 4,991 394 407 402 (2,556) 432 2,091 457 5,509 2,198 2,315 2,313 14 501 2,256 2,324 16 2,358 2,351 2,540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Expenses 185 254 409 85 241 245 6 201 238 326 231 259 (93) 237 89 208 242 253 281 252 265 254 (345) 253 190 277 517 166 (1,065) 203 139 140 144 162 429 100 (736) 141 341 429 356 438 4,789 396 (1,725) 372 (549) (1,755) (1,852) (1,855) (134) 538 (1,946) (1,863) (125) (1,907) (2,727) (2,129) 3,566 431 136 382 412 367 404 407 399 394 366 388 356 359 447 183 187 182 179 176 (19) 167 168 165 236 232 225 221 242 243 211 210 222 231 207 207 218 226 190 191 (673.6) 254.1 224.1 229.0 249.9 193.0 174.0 191.0 202.0 182.0 148.0 178.0 183.1 166.0 151.0 144.0 174.1 158.0 138.0 136.0 147.0 165.0 127.0 115.0
Operating Expenses 185 958 1,138 759 911 889 696 875 903 955 893 859 527 888 772 862 914 667 1,042 916 937 905 2,140 868 788 900 2,901 177 5 213 2,950 251 238 244 5,105 194 163 230 5,332 823 763 840 2,233 828 366 829 4,960 443 463 458 653 1,039 310 461 582 451 (376) 411 3,566 431 136 382 412 367 404 407 399 394 366 388 356 359 447 183 187 182 179 176 (19) 167 168 165 236 232 225 221 242 243 211 210 222 231 207 207 218 226 190 191 (673.6) 254.1 224.1 229.0 249.9 193.0 174.0 191.0 202.0 182.0 148.0 178.0 183.1 166.0 151.0 144.0 174.1 158.0 138.0 136.0 147.0 165.0 127.0 115.0
Operating Income
Operating Income 558 636 378 593 436 563 722 415 415 557 558 441 825 508 631 398 391 414 257 282 316 387 956 318 365 290 216 262 447 274 146 173 204 268 445 288 218 274 294 385 401 310 503 386 345 362 1,339 466 381 359 213 316 597 390 557 372 1,297 364 (2,593) 659 833 396 307 356 435 321 346 378 475 376 689 553 254 216 404 310 352 225 262 314 308 209 552 516 265 120 495 492 257 97 488 440 207 41 554 411 138 33 1,302.5 290.9 177.1 15.2 392.2 256.8 137.0 5.0 300.1 298.5 145.0 (26.0) 456.0 287.0 165.0 3.9 336.1 302.0 150.0 (19.0) 324.0 388.0 136.0 (66.0)
Interest Expense 47.8 44 41 36.6 40.7 38.9 42.8 47 47.0 39.8 51.4 54.3 55.7 59.0 51.1 45.3 46.6 0 48.8 42.7 46.6 49.4 48.1 43.9 47.8 39.7 51.9 41.9 46.1 43.8 40.6 78.9 73.6 69.7 85.2 82.2 83.9 85.3 87.6 93.3 104 97 11.1 102 107 105 114 110 111 108 49.5 113 45.5 36.5 119 106 107 129 95 102 98 101 80 103 102 156 88 132 104 96 0 109 91 71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.8 5 1 5.9 11.2 16.0 21.4 26 17.0 0 25.7 22.7 26.3 10.0 3.0 2.8 0 46.6 1.0 0 0 1.0 1.0 1.0 1.0 1.9 4.1 9.0 15.4 15.9 30.0 3.0 2.9 1.0 3.0 1.0 1.0 3.0 3.0 1.0 1 4 0 0 0 0 0 0 29 28 0 4 0 0 28 30 0 30 0 0 0 7 0 4 7 0 0 17 0 0 0 0 41 110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 807 898 777 819.6 629 795 1,005 611 640 785 655 742 902 601 400 1,027 895 686 433 504 513 575 1,146 547 544 520 388 451 596 445 339 311 378 433 789 364 320 407 782 766 795 658 920 764 741 819 1,734 836 871 842 677 820 1,026 790 1,027 835 1,703 827 (2,131) 1,038 1,264 818 710 789 851 729 163 442 807 741 1,406 941 619 483 591 492 531 401 243 481 476 374 788 748 490 341 746 744 483 307 717 678 421 260 782 647 434 236 682.9 561.7 401.2 244.2 642.1 469.0 326.0 196.0 502.1 535.9 310.0 152.0 639.0 453.0 316.0 148.0 510.2 460.0 288.0 117.0 470.9 553.0 263.0 49.0
EBIT 554 653 537 585.6 399 569 797 409 434 579 466 558 723 428 216 849 711 508 237 316 319 383 952 321 353 339 187 268 429 279 180 165 221 276 421 232 158 248 375 383 411 280 521 371 340 406 1,280 384 410 387 210 358 580 335 577 402 1,281 394 (2,589) 624 842 403 299 404 481 321 (252) 55 441 353 689 553 251 300 404 310 352 225 262 314 308 209 552 516 265 120 495 492 257 97 488 440 207 41 554 411 222 39 382.5 290.9 177.1 15.2 392.2 256.8 137.0 5.0 300.1 298.5 145.0 (26.0) 456.0 287.0 165.0 3.9 336.1 302.0 150.0 (19.0) 324.0 388.0 136.0 (66.0)
Income Before Tax 515 602 491 549 349 517 742 354 442 531 670 352 1,108 933 282 273 (163) 1,258 (292) (402) 1,361 6,627 742 93 147 238 88 (85) 254 115 (87) 81 139 199 329 143 62 156 275 276 306 184 420 270 236 305 1,166 276 300 279 78 250 465 230 436 304 1,186 268 (2,682) 526 746 307 221 304 382 165 26 (76) 337 258 828 535 161 227 416 344 307 178 175 249 255 195 484 440 210 66 433 428 234 35 422 396 139 28 382 326 128 (42) 292.5 195.8 136.8 227.1 317.9 208.3 100 (41.9) 225.0 261.0 71.0 (94.0) 315.0 245.0 98.0 (75.0) 258.0 219.0 64.0 (81.0) 278.0 356.0 103.0 (63.0)
Income Tax Expense 71 125 158 121 52 92 135 77 (402) 67 20 (18) 219 196 103 8 (92) 240 (115) (161) 289 1,594 155 (147) 16 47 (1,233) (13) 47 1 (11) 128 (3) 27 (266) 0 15 11 1 8 2 (26) 3 7 10 25 9 26 40 (13) 425 (33) 209 247 51 (147) 270 (40) (78) 145 174 52 (4) 33 79 31 (150) (232) 14 69 187 118 1 34 109 30 45 (31) (3) 42 57 (10) 231 141 (86) (8) 119 100 54 (6) 19 101 38 (8) 103 64 32 (9) 36.2 41.8 21.2 69.1 (59.9) 33.3 19.0 (7.0) 43.0 53.2 8.0 (11.0) 57.0 47.0 19.0 (14.0) 36.0 33.0 11.0 (13.0) 39.0 52.0 12.0 (10.0)
Net Income 448 459 332 423 313 434 587 301 841 481 678 367 894 756 218 228 (115) 1,007 (175) (240) 1,068 5,036 562 241 126 193 1,324 (44) 180 104 3,402 272 625 (339) 576 330 192 297 2,226 273 337 262 408 280 262 305 1,147 231 249 282 (351) 271 248 (31) 372 441 902 294 (2,572) 369 563 250 224 268 290 127 177 162 315 190 657 404 150 194 434 2,969 377 224 391 419 173 137 250 309 302 73 438 344 192 37 397 307 115 47 288 262 96 (33) 261.5 218.0 122.9 173.8 477.0 678.0 111.0 (15.0) 305.0 207.9 93.0 (65.0) 258.2 198.0 1,447.9 (86.0) 222.1 349.0 95.1 (87.0) 239.0 304.0 91.0 (53.0)
Per Share Data
EPS (Basic) 1.01 1.03 0.76 0.94 0.69 0.96 1.27 0.67 1.87 1.06 1.53 0.79 1.92 1.60 0.59 0.44 -0.23 2.09 -0.36 -0.48 2.13 10.23 1.16 0.48 0.26 0.37 2.70 -0.09 0.37 0.20 6.67 0.43 0.95 -0.52 0.90 0.51 0.31 0.45 3.47 0.40 0.51 0.39 0.61 0.41 0.38 0.43 1.63 0.33 0.35 0.39 -0.49 0.37 0.34 -0.05 0.51 0.61 1.24 0.40 -3.42 0.50 0.77 0.34 0.30 0.37 0.40 0.17 0.23 0.22 0.43 0.26 0.74 0.56 0.22 0.34 0.53 5.29 0.67 0.40 0.31 0.74 0.31 0.24 0.42 0.54 0.53 0.11 0.58 0.59 0.33 0.06 0.67 0.54 0.19 0.11 0.49 0.45 0.16 -0.06 0.46 0.39 0.22 0.31 0.84 1.24 0.19 -0.05 0.38 0.37 0.16 -0.14 0.50 0.35 2.52 -0.16 0.41 0.64 0.16 -0.17 0.44 0.57 0.17 -0.10
EPS (Diluted) 1.01 1.03 0.76 0.94 0.69 0.96 1.26 0.67 1.86 1.06 1.53 0.79 1.92 1.59 0.59 0.44 -0.23 2.09 -0.36 -0.48 2.13 10.21 1.15 0.48 0.26 0.36 2.69 -0.09 0.36 0.20 6.41 0.43 0.95 -0.52 0.90 0.51 0.31 0.45 0.40 0.39 0.51 0.39 0.61 0.41 0.38 0.43 1.63 0.32 0.35 0.39 -0.49 0.37 0.34 -0.04 0.51 0.61 1.23 0.40 -3.41 0.50 0.77 0.34 0.29 0.37 0.40 0.17 0.23 0.22 0.43 0.26 0.74 0.56 0.22 0.34 0.53 5.27 0.66 0.40 0.30 0.74 0.30 0.24 0.42 0.54 0.53 0.11 0.58 0.59 0.33 0.06 0.67 0.54 0.19 0.11 0.49 0.45 0.16 -0.06 0.46 0.39 0.22 0.31 0.84 1.24 0.19 -0.05 0.38 0.37 0.16 -0.14 0.50 0.35 2.52 -0.16 0.41 0.64 0.16 -0.17 0.44 0.57 0.17 -0.10
Shares Outstanding 438.6 437.7 445.2 449.8 450.7 450.3 450.1 449.9 450.4 452.1 454.5 455.5 469.8 473.3 478.6 483.1 469.6 469.2 469.7 476.1 478.2 478.1 479.4 479.2 478.4 478.3 481.2 483.2 483.2 483.8 509.6 675.9 621.1 622.0 622.7 626.2 631.0 636.4 641.3 651.1 657.8 665.8 671.7 681.2 687.4 695.1 700.1 703.7 708.8 715.8 718.8 725.9 726.3 700.2 723.9 723.1 725.1 725.4 752.5 732.3 732.6 730.9 758.3 728.9 728.1 727.2 754.4 726.2 725.6 724.9 752.0 721.0 693.6 560.2 581.1 561.2 560.9 561.1 582.0 562.2 564.1 567.2 588.5 572.7 573.9 573.4 594.9 573.6 573.4 572.9 594.7 573.0 572.0 570.4 591.8 567.3 555.6 552.2 556.8 549.9 548.8 547.8 568.3 545.9 538.8 463.9 481.2 537.9 507.2 528.5 518.8 504.4 572.1 524.7 544.3 536.8 517.9 517.9 529.1 527.4 531.2 555.0
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 1999 Q4 1998 Q4 1997 Q4 1996 Q4
Current Assets
Cash & Cash Equivalents 576.3 401.3 511 617.4 665.5 1,371 1,853 1,615 1,682 1,901 1,198 2,414 2,765 1,606 988 374 386 578 708 1,444 2,274 2,537 1,726 1,152 946 823 791 1,147 2,108 2,258 2,682 507 879 502 748 898 771 812 2,256 831 686 869 860 710 1,127 769 913 1,686 704 667 1,211 607 1,613 423 1,135 769 1,801 467 422 589 713 611 864 1,158 508 828 1,111 1,860 1,572 1,251 841 983 789 9,222 7,497 7,455 422 350 334 491 224 285 407 451 318 327 405 374 609 549 683 656 598 550 709 471 450 577 532 548.1 302.7 201.7 336.7 329.0 294.0 566.0 375.0
Short-Term Investments 0 0 94 0 63 35 35 12 17 18 66 118 104 84 204 375 175 49 108 83 77 77 612 550 492 441 533 55 48 48 76 42 48 53 98 106 86 131 188 125 115 110 176 159 172 263 161 151 143 133 104 65 95 104 71 0 0 0 100 0 0 0 0 0 0 76 0 0 0 0 261 0 0 0 0 0 0 0 0 0 0 0 0 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 1,125.6 1,187.9 1,111 1,052.0 1,090.4 1,055 1,154 1,011 1,093 1,040 1,194 982 1,000 941 1,137 949 984 982 1,125 951 1,041 1,049 1,216 1,045 1,093 1,120 1,239 1,112 1,178 1,137 1,382 871 856 839 1,457 1,530 1,545 1,573 1,465 1,403 1,479 1,468 1,805 1,633 1,693 1,777 1,810 1,694 1,798 1,825 1,751 1,709 1,760 1,920 1,818 1,772 1,733 1,796 1,984 1,745 1,653 1,895 1,809 1,685 1,620 1,716 1,742 1,729 1,746 1,760 1,818 1,710 1,811 1,454 1,565 1,327 1,269 1,285 1,364 1,654 1,437 1,421 1,175 1,545 1,370 1,362 1,643 1,389 1,227 1,200 1,497 1,362 1,201 1,219 1,489 1,415 1,261 1,355 1,662 1,551.9 1,286.9 1,214.7 1,522.2 1,243.0 1,172.0 1,256.1 1,168.0
Inventory 0 0 23 0 0 0 21 0 0 0 20 0 0 0 29 0 0 0 28 0 0 0 26 0 0 0 23 0 0 0 33 0 0 0 31 0 0 0 32 0 0 0 33 0 0 0 37 0 0 0 46 0 0 0 55 0 0 0 66 0 0 0 0 0 0 0 79 0 0 0 81 0 0 0 0 85 82 80 73 323 345 332 67 330 340 329 312 324 336 325 309 328 342 315 285 284 288 266 256 275.0 251.8 246.1 232.0 232.3 228.0 266.0 329.0
Other Current Assets 564.3 550.8 284 514.5 443.6 428 277 720 474 464 282 541 565 757 294 214 282 287 314 67 68 47 269 0 0 0 355 0 0 0 183 14,605 14,445 14,687 252 0 0 0 377 1,674 1,700 1,723 325 0 0 0 318 0 0 0 398 227 56 349 687 222 231 964 970 1,245 1,241 268 74 61 122 0 (3) 222 114 100 331 197 197 104 108 244 951 1,021 1,126 320 336 281 1,103 214 214 214 220 211 214 189 248 268 271 215 271 0 0 0 0 13.3 400.6 419.3 436.7 396.1 398.1 592.0 352.9
Total Current Assets 2,266.3 2,140.0 2,228 2,183.9 2,261.0 2,889 3,490 3,358 3,266 3,423 2,921 4,055 4,434 3,388 2,811 2,341 2,243 2,341 2,453 3,008 3,885 4,158 3,975 3,159 3,040 2,942 3,071 2,868 3,861 3,996 4,521 16,444 16,608 16,478 2,977 3,258 3,137 3,256 4,634 4,701 4,678 4,841 3,557 3,228 3,733 3,516 3,646 4,115 3,235 3,309 3,900 3,269 4,091 3,413 4,113 3,367 4,278 3,846 3,914 4,141 4,269 3,693 3,659 3,739 3,033 3,425 3,663 4,447 4,090 4,037 3,686 3,807 3,598 11,286 9,678 9,563 3,081 3,039 3,265 3,151 2,670 2,668 3,009 2,855 2,581 2,564 2,892 2,601 2,780 2,599 3,044 2,874 2,702 2,534 3,022 2,487 2,351 2,520 2,763 2,726.1 2,242.1 2,081.8 2,527.7 2,200.2 2,092.1 2,680.2 2,224.9
Non-Current Assets
Property, Plant & Equipment 341.6 342.1 361 356.7 375.8 375 386 430 436 451 447 395 402 401 414 414 446 479 502 473 482 500 545 551 584 591 615 527 470 460 473 459 502 528 921 903 877 937 961 943 968 1,019 1,067 1,047 1,095 1,113 1,182 1,161 1,224 1,241 1,291 1,257 1,254 1,325 1,416 1,364 2,963 2,997 1,509 3,025 3,037 1,524 3,180 1,485 2,966 1,447 1,546 1,483 1,508 1,480 1,556 3,404 3,626 1,455 1,452 1,337 1,288 600 1,271 1,444 1,446 1,470 1,127 1,555 1,586 1,589 1,518 1,579 1,591 1,533 1,538 1,498 1,504 1,505 1,531 1,500 1,548 1,539 1,552 1,499.9 1,400.0 1,365.0 1,378.9 1,103.2 1,075.1 1,434.1 2,439.8
Goodwill 8,084.3 8,082.5 7,913 7,901.3 7,852.4 7,719 7,262 7,342 7,298 7,285 6,719 6,667 6,190 6,264 5,869 5,818 5,913 5,882 5,940 5,935 5,992 5,977 5,976 5,901 5,821 5,823 5,853 5,664 5,078 5,091 5,076 5,009 4,984 5,061 15,042 15,019 14,856 14,673 14,485 14,795 14,838 14,957 15,878 16,006 16,209 16,044 16,403 16,653 17,060 16,911 16,871 16,741 16,545 16,525 16,251 16,583 15,706 15,752 15,932 18,815 18,906 18,967 18,892 18,515 17,961 17,879 18,130 18,468 18,640 19,044 18,324 18,683 19,994 7,008 6,935 6,804 6,749 6,674 6,538 9,299 9,190 9,023 5,947 0 0 0 9,113 0 0 0 0 0 0 0 0 0 0 7,897 7,903 0 0 0 0 0 0 0 0
Intangible Assets 4,763.3 4,789.7 4,747 4,802.3 4,780.6 4,792 4,587 4,595 4,657 4,699 4,401 4,431 4,256 4,171 4,141 4,128 4,137 4,128 4,153 4,167 4,187 4,212 4,257 4,304 4,338 4,377 4,418 4,368 4,153 4,182 4,232 4,166 4,208 4,227 6,773 6,840 6,943 7,018 7,049 7,261 7,410 7,531 7,903 8,060 8,268 8,371 8,653 8,883 9,205 9,304 9,512 9,552 9,585 9,777 9,817 9,894 8,077 8,256 8,471 8,433 0 10,227 10,327 10,045 0 9,988 10,189 10,127 10,228 9,689 10,001 8,473 8,618 3,422 3,438 3,484 3,459 4,123 4,108 4,348 4,294 4,355 3,564 13,604 13,658 13,763 4,719 13,093 12,992 12,790 12,622 12,707 12,695 12,771 12,789 12,791 12,752 4,750 4,921 12,869.3 10,643.8 10,662.2 10,829.4 7,341.3 8,208.5 2,928.2 2,841.9
Long-Term Investments 636.2 655.1 668 644.4 739.6 721 711 657 649 1,220 2,409 2,134 3,863 5,046 6,684 6,685 7,142 7,933 7,066 7,556 8,031 6,984 1,234 1,331 1,291 1,387 1,649 1,985 2,332 2,183 2,239 193 40 194 250 261 256 281 298 273 114 269 289 123 122 157 300 373 181 163 309 322 299 352 346 0 0 0 678 0 0 0 944 0 0 0 298 0 0 0 288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 704.2 688.3 680 628.4 626.4 615 625 623 620 671 683 621 672 673 661 657 786 924 896 817 811 770 690 583 686 639 513 542 528 516 446 416 586 420 438 428 393 386 374 391 555 384 371 537 541 541 363 406 603 599 466 569 595 604 568 942 857 981 282 936 9,711 1,072 (1,539) 1,045 9,343 1,093 734 1,000 956 1,493 625 1,723 1,994 1,331 1,328 1,730 5,448 5,602 4,946 1,534 1,630 1,561 5,131 1,241 1,228 1,263 1,403 1,518 1,404 1,289 1,481 1,433 1,335 1,039 1,206 1,228 1,162 1,260 1,263 1,283.2 1,386.7 1,362.5 962.1 1,914.0 1,072.0 6,291.5 5,665.7
Total Non-Current Assets 15,791.0 15,863.0 15,712 15,648.7 15,745.0 15,589 14,947 15,073 15,112 15,393 15,763 15,294 16,455 17,647 18,900 18,821 19,556 20,488 19,696 20,091 20,676 19,622 13,906 13,879 13,863 13,974 14,224 13,116 12,592 12,463 12,497 10,305 10,367 10,480 23,503 23,507 23,380 23,350 23,218 23,712 23,931 24,207 25,555 25,820 26,284 26,273 26,951 27,545 28,343 28,308 28,539 28,496 28,333 28,632 28,424 28,825 27,646 28,032 28,562 31,253 31,715 31,848 31,872 31,104 30,316 30,420 30,910 31,168 31,427 31,706 30,903 32,283 34,232 13,216 13,153 13,355 16,944 16,999 16,877 16,625 16,560 16,409 16,425 16,400 16,472 16,615 16,753 16,190 15,987 15,612 15,641 15,638 15,534 15,315 15,526 15,519 15,462 15,446 15,639 15,652.4 13,430.5 13,389.8 13,170.4 10,358.7 10,355.6 10,653.7 10,947.4
Total Assets 18,057.3 18,003.0 17,940 17,832.6 18,006.0 18,478 18,437 18,431 18,378 18,816 18,684 19,349 20,889 21,035 21,711 21,162 21,799 22,829 22,149 23,099 24,561 23,780 17,881 17,038 16,903 16,916 17,295 15,984 16,453 16,459 17,047 26,749 26,975 26,958 26,471 26,765 26,517 26,606 27,852 28,413 28,609 29,048 29,103 29,048 30,017 29,789 30,597 31,660 31,578 31,617 32,439 31,765 32,424 32,045 32,572 32,192 31,924 31,878 32,476 35,394 35,984 35,541 35,531 34,843 33,349 33,845 34,573 35,615 35,517 35,743 34,589 36,090 37,830 24,502 22,831 22,918 20,025 20,038 20,132 19,776 19,230 19,077 19,436 19,255 19,053 19,179 19,643 18,791 18,767 18,211 18,680 18,512 18,236 17,849 18,542 18,006 17,813 17,966 18,402 18,378.4 15,672.5 15,471.6 15,698.1 12,558.5 12,447.7 13,333.9 13,172.3
Current Liabilities
Account Payables 169.8 937.1 1,088.0 946.1 894.0 878 176 196 1,027 145 181 149 161 124 237 162 153 183 227 157 146 166 217 139 0 0 265 0 191 329 326 140 0 165 307 252 255 275 311 222 0 214 282 0 0 0 411 260 0 0 406 0 0 0 461 0 0 0 508 0 0 0 519 300 0 0 422 0 0 2,216 430 2,570 2,560 1,256 1,532 2,562 1,288 1,058 1,305 1,501 1,346 1,237 1,200 1,491 1,375 1,266 1,734 1,407 1,277 1,210 1,520 1,317 1,233 1,217 1,601 1,537 1,513 1,552 1,855 1,745.8 1,257.8 1,335.9 1,626.2 1,276.0 1,169.1 1,253.1 1,398.0
Short-Term Debt 1,676.0 1,123.7 793.6 838 500.1 973 973 1,036 1,264 941 372 1,480 2,440 1,299 1,647 370 50 0 0 0 0 0 0 0 120 1,121 579 0 0 0 3 2,127 2,595 1,760 1,644 1,723 718 828 1,111 2,855 1,904 2,543 1,595 1,619 1,564 889 534 1,117 591 580 596 24 1,021 1,340 1,008 1,007 8 296 434 1,083 634 693 645 1,308 648 1,002 782 1,049 735 669 688 848 671 543 595 406 866 1,252 597 795 425 452 289 449 390 415 302 230 481 491 571 1,007 939 547 634 700 650 1,176 1,093 1,352.3 573.1 678.1 540.7 454.8 201.0 255.0 185.0
Deferred Revenue 1,254.5 1,165.8 1,248.7 1,130.9 1,166.6 1,016 1,062 1,044 1,024 928 992 935 942 834 886 837 877 824 874 838 923 832 866 810 762 780 833 818 845 747 815 718 781 695 937 935 1,023 970 901 896 999 997 1,319 1,228 1,383 1,359 1,355 1,255 1,429 1,427 1,348 1,235 1,344 1,324 1,222 1,138 1,220 1,230 1,379 1,130 1,223 1,352 1,300 1,103 1,211 1,286 1,187 1,021 1,183 1,277 1,193 1,056 1,235 1,223 1,108 949 1,025 1,061 954 1,019 1,073 1,116 797 953 1,049 1,125 1,030 871 986 1,032 939 854 909 988 876 820 889 928 882 787.0 0 0 0 0 0 0 0
Other Current Liabilities 1,100.7 109.4 107.8 366.6 50.2 115 171 207 88 480 586 152 226 258 907 946 721 321 297 805 255 251 474 297 1,277 1,274 548 1,152 394 486 359 2,879 3,800 2,032 431 878 726 662 722 1,158 2,799 1,196 691 2,148 2,282 2,346 719 752 2,217 2,236 785 2,156 2,059 2,178 536 2,557 2,556 2,470 527 2,706 2,838 2,686 2,547 165 2,558 2,351 636 2,537 2,484 0 622 0 0 0 4 79 486 654 883 109 133 64 821 0 0 0 17 54 51 15 115 68 71 308 94 0 0 0 0 7.0 762.1 811.3 798.1 746.5 703.1 1,364.1 809.9
Total Current Liabilities 4,440.7 3,540.6 3,461.7 3,557.5 2,860.4 3,159 3,436 3,561 3,728 3,535 3,233 3,848 4,918 3,742 4,891 3,420 2,729 2,321 2,581 3,111 2,767 3,178 2,652 2,097 2,159 3,175 3,219 1,970 2,000 2,178 2,691 6,706 7,176 5,356 4,796 5,192 3,963 3,961 4,562 6,546 5,702 6,221 5,407 4,995 5,229 4,594 4,597 4,754 4,237 4,243 4,761 3,415 4,424 4,842 4,972 4,702 3,784 3,996 4,604 4,919 4,695 4,731 5,011 4,960 4,417 4,639 4,712 4,607 4,402 4,162 4,645 4,474 4,466 3,022 3,239 3,996 3,665 4,025 3,739 3,424 2,977 2,869 3,107 2,893 2,814 2,806 3,083 2,562 2,795 2,748 3,145 3,246 3,152 3,060 3,205 3,057 3,052 3,656 3,830 3,892.0 2,593.0 2,825.2 2,965.1 2,477.4 2,073.1 2,872.2 2,392.8
Non-Current Liabilities
Long-Term Debt 1,321.4 1,332.4 1,325.6 1,338 1,345.0 1,840 1,847 1,847 1,846 2,879 2,905 2,878 3,141 3,116 3,114 3,700 3,766 3,800 3,786 3,782 3,806 3,788 3,772 3,720 3,699 2,676 2,676 3,229 3,233 3,223 3,213 4,955 4,936 5,343 5,382 5,383 6,326 6,288 6,278 6,307 6,870 6,379 6,829 6,874 6,971 7,446 7,576 7,810 7,467 7,379 7,470 6,976 6,907 6,170 6,223 6,255 7,158 7,210 7,160 6,754 6,955 6,931 6,873 6,792 6,573 6,690 6,821 7,535 7,255 7,370 6,783 7,440 7,733 5,899 4,264 3,418 3,375 3,275 3,681 3,785 3,984 3,971 3,957 3,979 3,920 3,979 4,013 4,106 4,075 3,685 3,684 3,633 3,757 3,607 3,487 3,688 3,736 3,699 3,651 3,867.9 2,634.0 2,154.8 2,321.0 1,909.2 2,358.2 3,967.3 4,844.7
Deferred Tax Liabilities 381.5 385.3 363.3 308.7 299.7 303 241 237 263 425 553 507 752 756 897 791 992 1,202 1,005 1,044 1,284 1,043 394 429 491 512 576 643 712 711 780 1,424 1,285 1,334 708 987 1,093 1,130 1,158 982 1,039 1,098 1,265 1,294 1,390 1,367 1,433 1,646 1,801 1,861 1,917 1,732 1,652 1,523 1,305 1,176 1,218 1,263 1,422 1,455 1,600 1,665 1,684 1,672 1,603 1,719 1,785 2,246 2,686 2,769 2,653 2,630 2,622 921 974 1,031 966 987 1,007 1,530 1,539 1,527 1,157 1,573 1,568 1,563 1,572 1,602 1,610 1,602 1,608 1,824 1,734 1,746 1,656 1,445 1,427 1,410 1,439 1,361.1 1,353.0 1,337.8 1,284.2 487.3 520.1 524.0 464.9
Other Non-Current Liabilities 621.3 893.9 864.4 702 665 880 709 703 925 727 720 753 700 771 745 803 766 682 746 782 735 754 860 1,232 1,245 1,317 1,011 1,553 1,410 1,379 1,124 1,114 1,415 1,541 2,019 1,965 2,002 1,992 2,598 2,748 2,685 2,514 2,511 2,614 2,342 2,488 2,325 1,934 1,956 1,967 1,813 2,365 2,394 2,432 2,440 2,697 2,713 2,581 2,393 2,551 2,231 2,234 2,049 2,205 2,343 1,893 1,920 2,044 2,055 1,760 1,831 1,400 1,270 852 783 889 1,250 1,241 1,234 844 835 833 1,250 822 846 980 1,015 1,057 1,069 1,041 1,055 1,050 1,047 1,037 1,234 1,168 1,129 1,207 1,262 1,197.6 1,223.5 1,322.5 1,310.2 688.5 751.0 1,024.1 823.1
Total Non-Current Liabilities 2,505.0 2,611.6 2,553.3 2,525.5 2,501.6 3,023 2,995 2,997 3,034 4,246 4,387 4,309 4,770 4,814 4,935 5,464 5,717 5,883 5,734 5,797 6,017 5,785 5,249 5,381 5,435 4,505 4,516 5,425 5,355 5,313 5,117 7,493 7,636 8,218 8,109 8,335 9,421 9,410 10,034 10,037 10,594 9,991 10,605 10,782 10,703 11,301 11,341 11,407 11,224 11,207 11,248 11,073 10,953 10,125 10,067 10,128 11,089 11,054 11,122 10,760 10,786 10,830 10,845 10,669 10,519 10,302 10,526 11,825 11,996 11,899 11,456 11,470 11,625 7,672 6,021 5,338 5,591 5,503 5,922 6,159 6,358 6,331 6,364 6,374 6,334 6,522 6,600 6,765 6,754 6,328 6,347 6,507 6,538 6,390 6,377 6,301 6,292 6,316 6,352 6,426.7 5,210.5 4,815.1 4,915.3 3,085.0 3,629.2 5,515.4 6,132.7
Total Liabilities 6,945.7 6,152.2 6,026 6,083.1 5,361.9 6,182 6,431 6,558 6,762 7,781 7,620 8,157 9,688 8,556 9,826 8,884 8,446 8,204 8,315 8,908 8,784 8,963 7,901 7,478 7,594 7,680 7,735 7,395 7,355 7,491 7,808 14,199 14,812 13,574 12,905 13,527 13,384 13,371 14,596 16,583 16,296 16,212 16,012 15,777 15,932 15,895 15,938 16,161 15,461 15,450 16,009 14,488 15,377 14,967 15,039 14,830 14,873 15,050 15,726 15,679 15,481 15,561 15,856 15,629 14,936 14,941 15,238 16,432 16,398 16,061 16,101 15,944 16,091 10,694 9,260 9,334 9,256 9,528 9,661 9,583 9,335 9,200 9,471 9,267 9,148 9,328 9,683 9,327 9,549 9,076 9,492 9,753 9,690 9,450 9,582 9,358 9,344 9,972 10,182 10,318.7 7,803.6 7,640.3 7,880.4 5,562.3 5,702.3 8,387.5 8,525.6
Stockholders' Equity
Common Stock 1,613.1 3,624.9 2,079 2,161 2,178 2,139 1,957 2,041 2,006 1,992 1,791 1,898 1,876 3,958 3,754 3,872 3,886 3,905 3,703 3,787 3,815 3,797 3,609 5,454 5,413 5,385 3,466 5,396 5,381 3,518 3,333 9,311 9,132 9,378 9,196 9,287 9,327 9,393 9,283 9,444 9,721 9,615 9,576 9,918 10,057 10,091 9,866 10,009 10,208 10,266 10,060 10,428 10,431 10,402 10,091 10,331 10,292 10,320 10,024 10,276 10,407 10,366 10,284 10,317 10,276 10,218 10,177 10,140 10,099 11,160 10,034 0 0 0 0 0 0 0 2,532 0 0 0 2,489 2,728 2,717 2,709 0 2,683 2,673 2,649 2,639 2,631 2,624 2,580 2,834 0 2,274 1,796 1,756 0 0 0 0 0 0 0 0
Retained Earnings 9,036.1 9,180.1 0 9,113 9,955.1 0 9,699 9,370 9,280 8,712 8,680 8,933 8,836 8,167 7,642 8,192 8,966 9,974 9,149 9,550 11,010 10,119 5,211 4,987 4,924 4,934 4,965 4,177 4,577 4,473 4,739 6,618 6,375 6,829 7,201 6,920 6,990 7,284 7,477 5,599 5,938 6,168 6,458 6,421 6,816 6,867 7,168 6,727 6,914 7,086 7,303 8,098 8,141 8,089 8,311 8,197 8,041 7,623 7,633 10,562 10,808 10,527 10,518 10,403 10,221 10,443 10,561 10,557 10,678 10,966 10,650 10,539 10,341 10,374 10,355 10,163 7,352 7,152 7,169 6,970 6,753 6,835 6,992 6,987 6,885 6,755 6,808 6,496 6,276 6,210 6,295 6,027 5,838 5,842 6,196 6,048 5,906 6,042 6,253 6,108.6 6,007.7 6,000 5,942.8 5,225.0 5,099.3 3,665.3 3,472.8
Accumulated Other Comprehensive Income (951.9) (954.1) (903) (912.1) (897.0) (1,095) (1,191) (959) (1,087) (1,077) (1,021) (1,129) (1,003) (1,090) (1,155) (1,315) (1,088) (834) (811) (822) (735) (767) (689) (881) (1,028) (1,083) (782) (984) (860) (872) (877) (3,906) (3,864) (3,502) (3,673) (3,712) (3,922) (4,158) (4,293) (3,878) (3,828) (3,594) (3,697) (3,557) (3,277) (3,554) (3,147) (1,897) (1,477) (1,586) (1,614) (1,613) (1,886) (1,776) (1,537) (1,508) (1,629) (1,464) (1,516) (1,472) (1,062) (1,268) (1,480) (1,573) (2,149) (1,827) (1,471) (1,583) (1,728) (2,522) (2,268) (1,517) 305 368 284 517 543 526 513 455 392 306 245 273 303 387 458 285 269 276 259 101 84 (23) (64) (161) (153) (286) (231) (205.9) (255.8) (244.2) (160.0) (109.9) (84.0) (306.1) (261.0)
Total Stockholders' Equity 11,111.6 11,850.8 11,914 11,749.5 12,644.1 12,296 12,006 11,873 11,616 11,035 11,064 11,192 11,201 12,479 11,885 12,278 13,353 14,625 13,834 14,191 15,777 14,817 9,980 9,560 9,309 9,236 9,560 8,589 9,098 8,968 9,210 12,023 11,643 12,868 13,077 12,744 12,639 12,743 12,773 11,348 11,831 12,346 12,613 12,782 13,596 13,404 14,178 15,017 15,645 15,766 16,036 16,913 16,686 16,715 17,145 17,020 16,704 16,479 16,405 19,366 20,153 19,625 19,322 19,147 18,348 18,834 19,267 19,114 19,049 19,604 18,416 20,077 21,666 13,740 13,571 13,584 10,769 10,510 10,481 10,193 9,895 9,877 9,963 9,988 9,905 9,851 9,962 9,464 9,218 9,135 9,193 8,759 8,546 8,399 8,966 8,648 8,469 7,994 8,220 8,059.7 7,869.0 7,831.3 7,817.7 6,996.6 6,745.4 4,946.3 4,646.7
Total Liabilities & Equity 18,057.3 18,003.0 17,940 17,832.6 18,006.0 18,478 18,437 18,431 18,378 18,816 18,684 19,349 20,889 21,035 21,711 21,162 21,799 22,829 22,149 23,099 24,561 23,780 17,881 17,038 16,903 16,916 17,295 15,984 16,453 16,459 17,018 26,749 26,975 26,958 26,480 26,765 26,517 26,606 27,852 28,413 28,609 29,048 29,112 29,048 30,017 29,789 30,597 31,660 31,578 31,617 32,439 31,765 32,424 32,045 32,537 32,192 31,924 31,878 32,476 35,394 35,984 35,541 35,531 34,843 33,349 33,845 34,573 35,615 35,517 35,743 34,589 36,090 37,830 24,502 22,831 22,918 20,025 20,038 20,142 19,776 19,230 19,077 19,434 19,255 19,053 19,179 19,645 18,791 18,767 18,211 18,685 18,512 18,236 17,849 18,548 18,006 17,813 17,966 18,402 18,378.4 15,672.5 15,471.6 15,698.1 12,558.9 12,447.7 13,333.9 13,172.3
Debt Metrics
Total Debt 3,178.2 2,456.1 2,119.1 2,416 2,093 2,813 3,076 3,152 3,110 4,095 3,542 4,582 5,811 4,642 4,996 4,296 4,068 4,061 4,047 4,050 4,077 4,068 4,078 3,720 3,819 3,797 3,577 3,229 3,233 3,223 3,216 7,082 7,531 7,103 7,026 7,106 7,044 7,116 7,389 9,162 8,774 8,922 8,424 8,493 8,535 8,335 8,110 8,927 8,058 7,959 8,066 7,000 7,928 7,510 7,231 7,262 7,166 7,506 7,594 7,837 7,589 7,624 7,518 8,100 7,221 7,692 7,603 8,584 7,990 8,039 7,471 8,288 8,404 6,442 4,859 3,824 4,241 4,527 4,278 4,580 4,409 4,423 4,246 4,428 4,310 4,394 4,315 4,336 4,556 4,176 4,255 4,640 4,696 4,154 4,121 4,388 4,386 4,875 4,744 5,220.2 3,207.1 2,832.9 2,861.7 2,364.0 2,559.1 4,222.2 5,029.7
Net Debt 2,601.9 2,054.7 1,608.1 1,798.6 1,427.5 1,442 1,223 1,537 1,428 2,194 2,344 2,168 3,046 3,036 4,008 3,922 3,682 3,483 3,339 2,606 1,803 1,531 2,352 2,568 2,873 2,974 2,786 2,082 1,125 965 534 6,575 6,652 6,601 6,278 6,208 6,273 6,304 5,133 8,331 8,088 8,053 7,564 7,783 7,408 7,566 7,197 7,241 7,354 7,292 6,855 6,393 6,315 7,087 6,096 6,493 5,365 7,039 7,172 7,248 6,876 7,013 6,654 6,942 6,713 6,864 6,492 6,724 6,418 6,788 6,630 7,305 7,615 (2,780) (2,638) (3,631) 3,819 4,177 3,944 4,089 4,185 4,138 3,839 3,977 3,992 4,067 3,910 3,962 3,947 3,627 3,572 3,984 4,098 3,604 3,412 3,917 3,936 4,298 4,212 4,672.1 2,904.4 2,631.1 2,525.0 2,035.0 2,265.1 3,656.2 4,654.7
Metric 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1
Operating Activities
Net Income 432.7 477 332 423.3 301.9 423.7 589.9 279.2 843.8 464.9 668.0 365.3 900.7 737.1 243.4 250.1 (70.4) 1,030.5 (176.4) (239.4) 1,062.9 5,070.6 600.4 239.4 133.3 180.5 1,344.7 (71.8) 211.9 113.4 (99.6) (47.5) 139.4 168.7 306.4 143.3 48.7 297.7 257.7 253.1 337 210 408 293 281 320 1,147 250 260 292 123.2 271 248 (17) 352 441 902 326 (1,354.5) 369 563 257 225 277 297 134 182 167 294 224 657 406 173 194 434 2,969 377 224 391 376 216 137 242 309 302 73 314 320 187 42 403 296 98 47 279 270 91 (34) 248.9 110.6 123.6 173.8 477.0 677.8 111.0 (15.0) 305.0 208.0 100.0 (53.0) 258.2 197.9 1,448.0 (86.0) 222.1 349.0 95.0 (87.0) 239.0 304.0 90.9 (53.0)
Depreciation & Amortization 246.6 245 240 231.4 233.8 225.3 202.1 203.6 206.0 205.1 194.2 181.7 181.4 173.0 184.3 168.0 182.4 180.2 195.3 186.7 192.4 193.4 198.4 225.5 194.3 171.0 204.6 182.5 171.0 165.2 153.7 147.6 154.1 154.0 154.2 132.3 167.7 368.2 405.0 380.1 384 378 399 393 401 413 454 452 461 455 467 267 446 455 450 433 422 437 458 414 422 415 411 385 370 408 415 387 382 372 717 212 368 183 187 182 179 176 (19) 249 227 224 236 239 230 226 251 252 216 220 229 242 220 220 228 239 212 197 300.3 270.9 223.8 229.0 249.9 212.2 189.0 191.0 202.0 182.0 154.0 157.0 183.1 166.0 150.9 144.0 174.1 177.9 159.0 156.0 147.0 165.0 127.0 115.0
Stock-Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 0 23 20 13 19 0 0 18 17 0 0 13 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 199.5 (305) 124.2 108.9 116.3 (292.1) (70.4) 206.9 186.6 (142.4) 41.6 254.7 244.3 (80.0) 40.8 166.1 (25.5) (193.3) (68.9) 104.7 2.8 790.9 263.2 106.9 (10.6) (229.6) (4.4) 20.7 (122.9) (137.3) (20.4) 36.2 68.2 (168.7) 395.4 (319.3) 45.1 (652.0) 358.1 38.5 (88) (63) 217 (27) 44 (479) (172) (9) 17 (164) (116) 110 129 (257) (65) (159) 311 (365) 70 (158) 280 (471) 475 (266) 263 (431) 112 (123) 180 (388) 146 (118) 335 (113) 73 (110) 7 (103) 225 (67) (8) (195) 191 (75) (63) (73) 48 (68) (141) 4 191 (151) (77) (56) 211 (96) (42) (4) 266.8 (93.7) (84.4) (10.8) (191.6) (27.0) (87.1) (25.0) 100.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Cash Items 4.1 52 71.7 (99.1) 113.2 67.8 (209.2) 61.5 8.8 51.8 (162.3) 114.7 (630.3) (436.0) 110.7 99.4 522.1 (907.0) 549.6 632.7 (1,054.6) (5,349.7) (432.9) 163.3 142.8 47.2 96.0 205.9 (132.3) (103.5) 187.7 636.7 451.9 252.1 99.9 978.8 608.6 (361.1) (140.6) 136.0 140 (9) 0 44 251 (2) (551) 4 155 (447) (205.2) (26) (2) (255) 119 (20) (824) 47 1,741.5 6 (168) (45) 109 81 (14) 136 285 462 205 54 (632) 38 81 73 19 (2,605) (101) 32 317 83 10 80 52 44 (82) 44 37 36 47 46 (36) (20) 62 (36) 78 (113) 50 24 9.5 51.8 (11.0) (261.3) (11.2) (532.8) (41.9) (10.1) 5.0 (140.1) (57.0) (17.0) 492.7 (304.9) (1,478.9) (341.0) (18.1) (450.9) 128.0 226.0 (188.0) (298.0) 197.0 75.0
Operating Cash Flow 894.7 505 767.9 697.5 763.7 443.7 551.8 759.2 703.0 430.1 721.4 667.6 705.7 267.0 685.0 520.3 428.7 278.4 392.2 539.0 443.7 1,384.3 587.4 580.8 425.6 166.3 362.3 265.1 115.2 (29.9) 4.6 854.5 784.5 411.1 770.4 836.9 853.7 (365.2) 983.2 761.6 770 458 963 665 931 237 792 585 876 113 407 676 904 116 954 591 855 273 942 576 955 124 1,083 475 888 209 896 513 1,006 251 1,005 592 880 284 659 427 443 287 796 633 467 229 679 540 397 263 643 531 344 290 709 453 327 165 845 347 336 163 809.4 368.8 266.0 178.9 358.2 400.3 201.0 135.9 490.1 282.0 240.0 105.0 928.0 107.0 152.9 (290.0) 355.1 158.0 394.0 284.0 174.9 245.0 420.1 129.0
Investing Activities
Capital Expenditure (172.4) (156) (160.4) (160.2) (165.9) (150.5) (156.8) (149.6) (152.0) (144.4) (135.3) (143.6) (128.6) (140.0) (136.0) (143.4) (136.0) (173.1) (121.7) (130.9) (111.9) (120.9) (102.4) (115.1) (147.5) (134.2) (142.2) (125.1) (104.6) (137.3) (150.9) (111.6) (129.1) (175.6) (128.0) (163.0) (128.3) (211.4) (243.1) (213.7) (212) (233) (260) (217) (223) (303) (264) (231) (225) (248) (253) (213) (188) (350) (251) (228) (207) (283) (282) (218) (323) (218) (377) (258) (248) (214) (377) (254) (273) (193) (317) (249) (232) (108) (225) (143) (142) (98) (58) (155) (136) (104) (245) (138) (145) (114) (187) (161) (153) (118) (208) (147) (135) (87) (167) (107) (138) (111) (208.7) (154.0) (178.5) (142.7) (178.9) 1,008.0 (514.9) (899.0) (123.0) (376.0) (170.0) (140.0) (162.2) (291.0) (360.0) (548.0) (221.1) (70.9) (116.0) (275.0) (241.9) (123.0) (3,477.9) (121.0)
Acquisitions (29.1) (212) (20) 59.1 (8.2) (604.2) 152.3 (4.1) (28.8) (828.3) (16.9) (672.1) 397.3 (494.0) 176.4 7.9 (161.0) (8.1) (12.9) 10.9 10.0 2.0 383.2 56.2 49.5 (102.1) (159.5) (817.2) 24.6 29.9 (396.9) (25.9) 25.0 (26.5) (1.5) 46.0 (5.1) (166.7) 0.2 3.4 (66) (44) (12) (2) 68 (8) (2) (26) (125) 0 (59) (136) 204 (700) 68 (1,191) 1,268 (159) (172) (388) (672) (54) (34) (100) (415) (63) (251) (53) (47) 2 (204) (28) (8,147) (123) (173) (132) (29) (154) (301) (225) (83) (135) (41) (152) (26) (70) (527) (155) (455) (200) (25) (64) (94) (28) (50) (165) (46) (11) (6.0) (2,155.9) (170.2) (86.9) (128.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 14.6 0.1 614.6 1,238.4 42.9 1,501.5 1,601.4 2,293.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Investing Activities 0 1 (29.8) (33.1) (0.0) 1.0 (72.9) (65.3) (114.3) (15.9) (109.9) (256.7) (215.6) 9.0 (4.8) 23.6 45.4 0 (161.1) (422.8) (387.9) (47.4) 2.1 (0.0) 1.0 0.9 4.0 0.9 1.1 31.8 15,264.3 (110.1) (117.7) (106.0) (105.5) (99.6) (95.7) 3.1 3,208.9 (10.1) (13) 8 16 2 1 2 43 5 1 1 30 22 17 4 5 14 100 619 (75) 9 515 71 2 11 8 13 43 14 30 (6) (20) 95 (11) 82 (896) 7,569 370 (64) (214) 70 10 41 (14) (8) (9) (109) 390 (10) 19 94 122 (15) (32) 252 (5) (12) (42) (56) (11.5) 152.4 20.7 (73.6) (450.3) (478.2) 228.9 33.0 32.0 224.0 (56.0) 36.0 (500.7) 289.9 2,064.9 145.0 (58.9) 23.9 69.0 247.0 382.0 41.1 120.9 597.0
Investing Cash Flow (201.4) (367) (207.8) (134.2) (174.1) (753.7) (62.8) (218.9) 319.6 249.9 (219.2) 429.1 1,654.4 1,668.1 35.6 (112.0) (251.5) (181.2) (295.7) (542.8) (489.8) (166.2) 283.0 (58.9) (96.9) (235.3) (297.7) (941.3) (78.8) (75.6) 14,716.6 (247.5) (221.8) (308.0) (234.9) (216.6) (229.0) (375) 2,966 (220.4) (291) (269) (256) (217) (154) (309) (223) (252) (349) (247) (282) (327) 33 (1,046) (178) (1,405) 1,161 177 (529) (597) (480) (201) (409) (347) (655) (264) (585) (293) (290) (197) (541) (182) (8,390) (149) (1,294) 7,294 199 (316) (573) (310) (209) (198) (300) (298) (180) (293) (324) (326) (589) (224) (111) (226) (261) 137 (222) (284) (226) (178) (226.2) (2,157.6) (328.0) (303.2) (758.1) 529.8 (286.0) (866.0) (91.0) (152.0) (226.1) (104.0) (662.9) (1.1) 1,704.9 (403.0) (280.0) (47.0) (47.0) (28.0) 140.1 (81.9) (3,357.0) 476.0
Financing Activities
Net Debt Issuance 470.0 306 (49.4) 348.2 (1,034.0) 0 (3.4) (243.0) (694.1) 513.7 (1,134.3) (1,204.1) 1,152.3 (361.0) 651.5 296.2 49.4 0 0 0 0 0 (2.7) (126.8) 6.3 465.9 0 0 0 0 (3,879.0) (477.1) 431.7 115.8 (75.1) 13.1 (110.3) (292.7) (1,720.1) 400.9 (140) 439 (63) (60) 170 400 (637) 997 0 0 1,169 (1,000) 527 327 1 0 (289) (136) (316) 490 (111) 38 (759) 737 (309) 20 (840) 293 (187) 596 (408) 7 (184) 1,633 984 (463) (400) 244 (206) 143 (63) 146 (169) 118 (59) 74 (129) (319) 428 (82) (452) (57) 370 (108) (309) 44 (611) 132 (513.9) 2,105.4 233.4 64.1 439.7 (836.2) 375.0 587.0 (323.1) (111.3) 128.0 46.0 (227.1) (1,084.9) (514.0) 297.0 227.0 1.0 (432.0) (145.0) (614.0) 22.0 2,595.9 (343.0)
Stock Repurchased (685.1) (262) (335.3) (672.7) 0 0 (5.0) (0.0) (287.5) (350.4) (373.4) 1.8 (2,076.7) (718.1) (570.6) (468.8) (191.6) 0 (591.3) (597.4) 3.1 (201.5) 1.4 2.2 (3.0) (189.0) (203.8) (98.0) (0.6) (189.1) (8,994.2) (130.8) (348.8) 0 (191.5) (229.5) (304.3) (284) (441) (542) (258) (432) (167) (554) (348) (348) (297) (109) (353) (264) (300) (100) 0 0 0 0 (144) (24) (7) 0 0 0 0 0 0 0 0 0 0 0 (11) (53) 0 0 (17) (76) (20) (55) (54) (67) (123) (168) (127) (84) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (269.0) (281) (260.9) (258.0) (265.2) (259.2) (231.2) (238.0) (237.0) (236.9) (221.4) (216.8) (235.1) (225.0) (208.5) (197.2) (208.2) (212.6) (189.0) (195.1) (192.3) (196.5) (188.7) (182.0) (185.1) (172.9) (177.6) (175.0) (180.2) (174.1) (188.9) (235.2) (234.6) (232.5) (237.8) (239.7) (249.5) (241.1) (236.1) (244.8) (248) (250) (248) (254) (254) (259) (256) (259) (258) (263) (261) (259) (261) (259) (256) (254) (257) (257) (249) (247) (249) (218) (204) (233) (232) (232) (223) (229) (226) (229) (65) (147) (391) (128) (155) (154) (155) (154) (134) (139) (140) (140) (128) (129) (129) (123) (123) (122) (123) (119) (120) (117) (78) (354) (80) (85) (70) (70) (69.9) (70.3) (69.0) (69.8) (69.8) (67.0) (67.0) (67.0) (43.0) (71.0) (64.0) (64.0) (69.0) (68.0) (66.0) (66.0) (76.0) (54.0) (49.9) (55.0) (51.0) (52.0) (46.0) (47.0)
Other Financing Activities (38.0) (11) (22.3) (14.7) (15.0) (27.9) (14.6) (13.1) (14.0) (15.9) (12.3) (15.8) (15.2) (11.0) (13.4) (39.1) (13.9) (10.1) (40.6) (19.0) (21.9) (16.1) (18.5) (13.6) (22.5) (28.3) (15.4) (11.1) (10.1) 23.9 (10.8) (16.2) (22.5) (10.8) (42.3) (4.9) (11.3) (10.3) (22.9) (6.0) (11) (5) (7) (4) (9) 34 (19) 19 125 4 (23) (1) (2) 8 13 32 12 8 (8) (336) (14) 0 (2) 1 0 (6) 0 (1) (3) (2) (114) 11 (266) 2 (62) 4 5 10 12 5 7 9 2 (12) (36) 4 (42) 1 0 0 0 (4) 1 0 0 0 436 0 (13.3) (5.0) (0.7) 0 (0.7) 0 0 0 0 0.3 (7.0) (0.1) 0.0 (0.1) 0 0 (0.1) 0 (14.1) 0.1 317.0 5.0 (2.0) (3.0)
Financing Cash Flow (522.0) (248) (668.0) (597.2) (1,314.2) (287.1) (254.2) (494.1) (1,232.6) (89.6) (1,741.5) (1,435.0) (1,174.8) (1,315.1) (141.0) (409.0) (364.3) (222.7) (820.9) (811.6) (211.1) (414.1) (208.4) (320.1) (204.3) 75.6 (396.8) (284.2) (191.0) (339.3) (13,072.8) (859.3) (174.3) (127.5) (546.7) (461.1) (675.4) (826) (2,413) (395.1) (657) (248) (485) (872) (441) (173) (1,209) 648 (486) (523) 585 (1,360) 264 76 (242) (222) (678) (409) (580) (93) (374) (180) (965) 505 (541) (218) (1,063) 63 (416) 365 (598) (182) (841) 1,507 750 (689) (570) 45 (382) (58) (319) (153) (422) (107) (224) (45) (294) (440) 305 (200) (572) (176) (19) (461) (389) (42) (245) 62 (597.1) 2,030.1 163.7 (5.7) 369.2 (903.2) 307.9 520.0 (366.1) (182.0) 57.0 (18.0) (296.2) (1,152.9) (580.0) 231.0 150.9 (53.0) (496.0) (200.0) (348.0) (25.1) 2,548.0 (393.0)
Cash Position
Net Change in Cash 175.0 (111) (107) (48.1) (705.6) (595.8) 238.6 46.5 (217.3) 607.7 (1,212.6) (349.1) 1,161.9 622.6 612.8 (6.0) (191.1) (124.1) (731.8) (833.2) (242) 797 635 206 123.0 (2.0) (322) (961.0) (150) (441) 2,192 (372) 377.0 (361.0) (35) 127 771 (1,567) 1,541 142 (183) (55) 217 (419) 359 (250) (648) 964 44 (657) 709 (1,006) 1,190 (860) 532 (1,031) 1,331 45 (167) (124) 102 (253) (294) 650 (320) (283) (749) 288 321 410 (142) 194 (8,433) 1,725 42 7,033 72 16 (157) 267 (61) (122) (44) 133 (9) (78) 31 (235) 60 (134) 27 58 48 (159) 238 21 (127) 45 (16.1) 245.4 101.0 (135.1) (17.3) 23.0 213.0 (211.0) 9.0 (46.0) 71.0 (12.0) 8.0 (1,034.0) 1,271.9 (463.0) 222.0 54.0 (151.0) 54.0 7.0 142.0 (386.0) 209.0
Cash at Beginning 401.3 511 618 665.5 1,371.1 1,966.8 1,728.3 1,681.8 1,899.0 1,291.4 2,503.9 2,853.0 1,691.1 1,068.5 455.7 461.7 652.8 776.9 1,508.8 2,342 2,584 1,787 1,152 946.0 823 825.0 1,147 2,108.0 2,258 2,699 507 879 502.0 863 898 771 0 2,367 826 684 867 922 705 1,124 765 1,015 1,663 699 655 1,312 607 1,613 423 1,283 769 1,782 451 422 589 713 611 864 1,158 508 828 1,111 1,860 1,572 1,251 841 983 789 9,222 7,497 7,455 422 350 334 491 224 285 407 451 318 327 405 374 609 549 683 656 598 550 709 471 450 577 532 548.1 302.7 201.7 336.8 354.0 331.0 118.0 329.0 320.0 366.0 295.0 307.0 299.0 1,332.9 61.0 524.0 302.0 248.0 399.0 345.0 338.0 196.0 582.0 373.0
Cash at End 576.3 400 511 617.4 665.5 1,371.1 1,966.8 1,728.3 1,681.8 1,899.0 1,291.4 2,503.9 2,853.0 1,691.1 1,068.5 455.7 461.7 652.8 776.9 1,508.8 2,342 2,584 1,787 1,152 946.0 823 825.0 1,147 2,108.0 2,258 2,699 507 879 502.0 863 898 771 800 2,367 826 684 867 922 705 1,124 765 1,015 1,663 699 655 1,316 607 1,613 423 1,301 751 1,782 467 422 589 713 611 864 1,158 508 828 1,111 1,860 1,572 1,251 841 983 789 9,222 7,497 7,455 422 350 334 491 224 285 407 451 318 327 405 374 609 549 683 656 598 550 709 471 450 577 532 548.1 302.7 201.7 336.7 354.0 331.0 118.0 329.0 320.0 366.0 295.0 307.0 299.0 1,332.9 61.0 524.0 302.0 248.0 399.0 345.0 338.0 196.0 582.0
Free Cash Flow 722.3 349 607.4 537.3 597.9 293.1 395.0 609.5 551.1 285.7 586.1 524.0 577.1 127.0 549.0 376.9 292.7 105.3 270.4 408.1 331.8 1,263.4 485.0 465.7 278.2 32.1 220.0 140.1 10.7 (167.2) (146.3) 742.9 655.4 235.5 642.5 673.9 725.4 (576.6) 740.1 547.9 558 225 703 448 708 (66) 528 354 651 (135) 154 463 716 (234) 703 363 648 (10) 660 358 632 (94) 706 217 640 (5) 519 259 733 58 688 343 648 176 434 284 301 189 738 478 331 125 434 402 252 149 456 370 191 172 501 306 192 78 678 240 198 52 600.6 214.8 87.4 36.2 179.4 1,408.3 (313.9) (763.1) 367.0 (94.0) 70.0 (35.0) 765.9 (183.9) (207.0) (837.9) 134.0 87.0 278.0 9.0 (66.9) 122.0 (3,057.9) 7.9
Key Metrics 2026 Q2 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1
Income Statement
Revenue 1,954 2,087 2,009 1,782 1,785 1,900 1,909 1,724 1,740 1,885 1,815 1,594 1,647 1,738 1,765 1,574 1,614 1,674 1,710 1,526 1,532 1,580 1,616 1,443 1,405 1,520 1,583 1,413 1,423 1,487 1,519 1,284 1,311 1,379 2,944 1,272 1,280 1,331 2,860 2,744 2,769 2,793 3,148 2,747 2,802 2,821 3,211 3,107 3,159 3,130 3,278 3,086 3,163 3,175 3,399 3,181 3,272 3,315 3,577 3,453 3,447 3,330 3,458 3,256 3,216 3,140 3,357 3,216 3,293 3,131 3,412 3,339 3,133 1,834 2,018 1,796 1,805 1,662 210 1,622 1,629 1,507 2,404 2,304 1,966 1,801 2,327 2,223 1,866 1,682 2,156 2,044 1,713 1,582 2,190 2,095 1,809 1,680 2,128.3 1,977.1 1,635.3 1,497.0 2,023.5 1,732.0 1,494.9 1,263.0 1,120.4 1,737.8 1,348.0 1,142.0 1,873.5 1,663.9 1,485.0 1,247.0 2,279.9 1,590.9 1,357.0 1,170.9 2,147.7 2,490.0 1,758.0 1,326.9
Gross Profit 743 1,594 1,516 1,352 1,347 1,452 1,418 1,290 1,318 1,512 1,451 1,300 1,352 1,396 1,403 1,260 1,305 1,081 1,299 1,198 1,253 1,292 3,096 1,186 1,153 1,190 3,117 439 452 487 3,096 424 442 512 5,550 482 381 504 5,626 1,208 1,164 1,150 2,736 1,214 711 1,191 6,299 909 844 817 2,657 1,355 907 851 3,072 823 921 775 973 1,090 969 778 719 723 839 728 745 772 841 764 1,045 912 701 399 591 492 531 401 243 481 476 374 788 748 490 341 737 735 468 307 710 671 414 248 772 637 423 224 628.9 545.0 401.2 244.2 642.1 449.8 310.9 196.0 502.1 480.4 293.0 152.0 639.0 453.0 316.0 148.0 510.2 460.0 288.0 117.0 470.9 553.0 263.0 49.0
Operating Income 558 636 378 593 436 563 722 415 415 557 558 441 825 508 631 398 391 414 257 282 316 387 956 318 365 290 216 262 447 274 146 173 204 268 445 288 218 274 294 385 401 310 503 386 345 362 1,339 466 381 359 213 316 597 390 557 372 1,297 364 (2,593) 659 833 396 307 356 435 321 346 378 475 376 689 553 254 216 404 310 352 225 262 314 308 209 552 516 265 120 495 492 257 97 488 440 207 41 554 411 138 33 1,302.5 290.9 177.1 15.2 392.2 256.8 137.0 5.0 300.1 298.5 145.0 (26.0) 456.0 287.0 165.0 3.9 336.1 302.0 150.0 (19.0) 324.0 388.0 136.0 (66.0)
Net Income 448 459 332 423 313 434 587 301 841 481 678 367 894 756 218 228 (115) 1,007 (175) (240) 1,068 5,036 562 241 126 193 1,324 (44) 180 104 3,402 272 625 (339) 576 330 192 297 2,226 273 337 262 408 280 262 305 1,147 231 249 282 (351) 271 248 (31) 372 441 902 294 (2,572) 369 563 250 224 268 290 127 177 162 315 190 657 404 150 194 434 2,969 377 224 391 419 173 137 250 309 302 73 438 344 192 37 397 307 115 47 288 262 96 (33) 261.5 218.0 122.9 173.8 477.0 678.0 111.0 (15.0) 305.0 207.9 93.0 (65.0) 258.2 198.0 1,447.9 (86.0) 222.1 349.0 95.1 (87.0) 239.0 304.0 91.0 (53.0)
EPS (Diluted) 1.01 1.03 0.76 0.94 0.69 0.96 1.26 0.67 1.86 1.06 1.53 0.79 1.92 1.59 0.59 0.44 -0.23 2.09 -0.36 -0.48 2.13 10.21 1.15 0.48 0.26 0.36 2.69 -0.09 0.36 0.20 6.41 0.43 0.95 -0.52 0.90 0.51 0.31 0.45 0.40 0.39 0.51 0.39 0.61 0.41 0.38 0.43 1.63 0.32 0.35 0.39 -0.49 0.37 0.34 -0.04 0.51 0.61 1.23 0.40 -3.41 0.50 0.77 0.34 0.29 0.37 0.40 0.17 0.23 0.22 0.43 0.26 0.74 0.56 0.22 0.34 0.53 5.27 0.66 0.40 0.30 0.74 0.30 0.24 0.42 0.54 0.53 0.11 0.58 0.59 0.33 0.06 0.67 0.54 0.19 0.11 0.49 0.45 0.16 -0.06 0.46 0.39 0.22 0.31 0.84 1.24 0.19 -0.05 0.38 0.37 0.16 -0.14 0.50 0.35 2.52 -0.16 0.41 0.64 0.16 -0.17 0.44 0.57 0.17 -0.10
Balance Sheet
Cash & Equivalents 576.3 401.3 511 617.4 665.5 1,371 1,853 1,615 1,682 1,901 1,198 2,414 2,765 1,606 988 374 386 578 708 1,444 2,274 2,537 1,726 1,152 946 823 791 1,147 2,108 2,258 2,682 507 879 502 748 898 771 812 2,256 831 686 869 860 710 1,127 769 913 1,686 704 667 1,211 607 1,613 423 1,135 769 1,801 467 422 589 713 611 864 1,158 508 828 1,111 1,860 1,572 1,251 841 983 789 9,222 7,497 7,455 422 350 334 491 224 285 407 451 318 327 405 374 609 549 683 656 598 550 709 471 450 577 532 548.1 302.7 201.7 336.7 329.0 294.0 566.0 375.0
Total Assets 18,057.3 18,003.0 17,940 17,832.6 18,006.0 18,478 18,437 18,431 18,378 18,816 18,684 19,349 20,889 21,035 21,711 21,162 21,799 22,829 22,149 23,099 24,561 23,780 17,881 17,038 16,903 16,916 17,295 15,984 16,453 16,459 17,047 26,749 26,975 26,958 26,471 26,765 26,517 26,606 27,852 28,413 28,609 29,048 29,103 29,048 30,017 29,789 30,597 31,660 31,578 31,617 32,439 31,765 32,424 32,045 32,572 32,192 31,924 31,878 32,476 35,394 35,984 35,541 35,531 34,843 33,349 33,845 34,573 35,615 35,517 35,743 34,589 36,090 37,830 24,502 22,831 22,918 20,025 20,038 20,132 19,776 19,230 19,077 19,436 19,255 19,053 19,179 19,643 18,791 18,767 18,211 18,680 18,512 18,236 17,849 18,542 18,006 17,813 17,966 18,402 18,378.4 15,672.5 15,471.6 15,698.1 12,558.5 12,447.7 13,333.9 13,172.3
Total Debt 3,178.2 2,456.1 2,119.1 2,416 2,093 2,813 3,076 3,152 3,110 4,095 3,542 4,582 5,811 4,642 4,996 4,296 4,068 4,061 4,047 4,050 4,077 4,068 4,078 3,720 3,819 3,797 3,577 3,229 3,233 3,223 3,216 7,082 7,531 7,103 7,026 7,106 7,044 7,116 7,389 9,162 8,774 8,922 8,424 8,493 8,535 8,335 8,110 8,927 8,058 7,959 8,066 7,000 7,928 7,510 7,231 7,262 7,166 7,506 7,594 7,837 7,589 7,624 7,518 8,100 7,221 7,692 7,603 8,584 7,990 8,039 7,471 8,288 8,404 6,442 4,859 3,824 4,241 4,527 4,278 4,580 4,409 4,423 4,246 4,428 4,310 4,394 4,315 4,336 4,556 4,176 4,255 4,640 4,696 4,154 4,121 4,388 4,386 4,875 4,744 5,220.2 3,207.1 2,832.9 2,861.7 2,364.0 2,559.1 4,222.2 5,029.7
Stockholders' Equity 11,111.6 11,850.8 11,914 11,749.5 12,644.1 12,296 12,006 11,873 11,616 11,035 11,064 11,192 11,201 12,479 11,885 12,278 13,353 14,625 13,834 14,191 15,777 14,817 9,980 9,560 9,309 9,236 9,560 8,589 9,098 8,968 9,210 12,023 11,643 12,868 13,077 12,744 12,639 12,743 12,773 11,348 11,831 12,346 12,613 12,782 13,596 13,404 14,178 15,017 15,645 15,766 16,036 16,913 16,686 16,715 17,145 17,020 16,704 16,479 16,405 19,366 20,153 19,625 19,322 19,147 18,348 18,834 19,267 19,114 19,049 19,604 18,416 20,077 21,666 13,740 13,571 13,584 10,769 10,510 10,481 10,193 9,895 9,877 9,963 9,988 9,905 9,851 9,962 9,464 9,218 9,135 9,193 8,759 8,546 8,399 8,966 8,648 8,469 7,994 8,220 8,059.7 7,869.0 7,831.3 7,817.7 6,996.6 6,745.4 4,946.3 4,646.7
Cash Flow
Operating Cash Flow 894.7 505 767.9 697.5 763.7 443.7 551.8 759.2 703.0 430.1 721.4 667.6 705.7 267.0 685.0 520.3 428.7 278.4 392.2 539.0 443.7 1,384.3 587.4 580.8 425.6 166.3 362.3 265.1 115.2 (29.9) 4.6 854.5 784.5 411.1 770.4 836.9 853.7 (365.2) 983.2 761.6 770 458 963 665 931 237 792 585 876 113 407 676 904 116 954 591 855 273 942 576 955 124 1,083 475 888 209 896 513 1,006 251 1,005 592 880 284 659 427 443 287 796 633 467 229 679 540 397 263 643 531 344 290 709 453 327 165 845 347 336 163 809.4 368.8 266.0 178.9 358.2 400.3 201.0 135.9 490.1 282.0 240.0 105.0 928.0 107.0 152.9 (290.0) 355.1 158.0 394.0 284.0 174.9 245.0 420.1 129.0
Capital Expenditure (172.4) (156) (160.4) (160.2) (165.9) (150.5) (156.8) (149.6) (152.0) (144.4) (135.3) (143.6) (128.6) (140.0) (136.0) (143.4) (136.0) (173.1) (121.7) (130.9) (111.9) (120.9) (102.4) (115.1) (147.5) (134.2) (142.2) (125.1) (104.6) (137.3) (150.9) (111.6) (129.1) (175.6) (128.0) (163.0) (128.3) (211.4) (243.1) (213.7) (212) (233) (260) (217) (223) (303) (264) (231) (225) (248) (253) (213) (188) (350) (251) (228) (207) (283) (282) (218) (323) (218) (377) (258) (248) (214) (377) (254) (273) (193) (317) (249) (232) (108) (225) (143) (142) (98) (58) (155) (136) (104) (245) (138) (145) (114) (187) (161) (153) (118) (208) (147) (135) (87) (167) (107) (138) (111) (208.7) (154.0) (178.5) (142.7) (178.9) 1,008.0 (514.9) (899.0) (123.0) (376.0) (170.0) (140.0) (162.2) (291.0) (360.0) (548.0) (221.1) (70.9) (116.0) (275.0) (241.9) (123.0) (3,477.9) (121.0)
Free Cash Flow 722.3 349 607.4 537.3 597.9 293.1 395.0 609.5 551.1 285.7 586.1 524.0 577.1 127.0 549.0 376.9 292.7 105.3 270.4 408.1 331.8 1,263.4 485.0 465.7 278.2 32.1 220.0 140.1 10.7 (167.2) (146.3) 742.9 655.4 235.5 642.5 673.9 725.4 (576.6) 740.1 547.9 558 225 703 448 708 (66) 528 354 651 (135) 154 463 716 (234) 703 363 648 (10) 660 358 632 (94) 706 217 640 (5) 519 259 733 58 688 343 648 176 434 284 301 189 738 478 331 125 434 402 252 149 456 370 191 172 501 306 192 78 678 240 198 52 600.6 214.8 87.4 36.2 179.4 1,408.3 (313.9) (763.1) 367.0 (94.0) 70.0 (35.0) 765.9 (183.9) (207.0) (837.9) 134.0 87.0 278.0 9.0 (66.9) 122.0 (3,057.9) 7.9