Wintrust Financial Corporation logo WTFC - Wintrust Financial Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
1
BUY 14
HOLD 7
SELL 0
STRONG
SELL
0
| PRICE TARGET: $177.00 DETAILS
HIGH: $192.00
LOW: $160.00
MEDIAN: $177.50
CONSENSUS: $177.00
UPSIDE: 9.58%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4 1996 Q3 1996 Q2 1996 Q1
Revenue
Revenue 1,061.7 1,086.7 1,094.7 1,045.0 1,003.6 1,027.0 1,021.8 971.1 946.0 894.7 874.9 810.2 747.5 677.1 568.0 474.9 491.0 460.9 458.9 449.0 491.1 465.6 481.0 491.1 456.4 461.2 469.0 444.2 414.9 395.2 403.8 378.1 345.6 331.3 326.4 320.1 283.3 299.6 293.4 280.5 255.4 250.6 249.0 250.9 233.5 228.9 227.0 219.0 205.2 205.5 214.6 219.5 208.5 210.2 213.4 205.6 201.6 160.7 222.2 182.1 188.7 150.2 202.1 199.7 185.1 62.8 292.3 172.6 158.5 141.2 148.5 159.2 160.7 173.3 166.2 173.7 172.0 169.2 167.7 159.4 149.0 136.2 135.0 115.2 111.7 100.9 86.8 82.0 77.4 72.3 70.9 68.4 65.0 66.4 63.5 58.3 54.7 48.2 49.6 48.8 48.6 46.9 43.4 39.6 36.6 34.2 30.1 28.2 26.6 26.1 25 23.4 21.6 20.2 18.8 16.3 14.7 0 0 0 0
Cost of Revenue 378.1 400.0 418.6 396.4 384.5 405.3 428.4 419.4 363.0 366.8 320.0 278.2 204.7 171.6 71.5 54.6 33.1 41.3 27.0 24.7 (1.8) 49.8 80.2 201.7 135.6 95.7 100.6 105.2 82.6 76.9 68.4 50.9 44.5 40.5 39.6 35.7 28.4 31.6 33.1 30.9 28.8 29.3 28.2 27.8 24.5 25.1 24.9 24.0 19.2 22.1 30.5 36.2 37.3 43.4 44.4 48.1 48.0 51.8 65.8 65.9 63.5 70.1 69.9 86.2 75.7 88.5 145.1 78.3 71.8 77.5 90.0 77.1 83.0 92.5 92.8 90.1 89.4 90.2 85.7 75.6 64.7 58.8 53.6 46.1 38.6 32.8 27.5 25.0 24.8 23.9 23.5 23.8 23.3 25.0 24.6 22.6 22.2 23.1 25.5 25.6 26.1 26.6 24.6 21.4 19.6 18.7 16.9 15.4 14.3 14.7 14.1 13.6 13.2 12.4 11.4 9.5 8.5 0 0 0 0
Gross Profit 683.6 686.7 676.1 648.5 619.1 621.7 593.4 551.7 583.0 527.9 554.9 532.1 542.7 505.5 496.5 420.3 458.0 419.6 431.9 424.3 492.9 415.8 400.7 289.4 320.9 365.6 368.4 339.0 332.3 318.2 335.4 327.2 301.2 290.8 286.8 284.5 254.9 268.0 260.3 249.6 226.6 221.2 220.8 223.0 209.0 203.8 202.1 195.0 186.0 183.4 184.1 183.3 171.2 166.8 169.0 157.5 153.7 108.9 156.4 116.2 125.2 80.1 132.1 113.5 109.4 (25.7) 147.2 94.3 86.7 63.6 58.5 82.1 77.7 80.8 73.4 83.6 82.6 79.1 82.0 83.8 84.4 77.4 81.4 69.1 73.1 68.1 59.3 57.0 52.6 48.4 47.4 44.6 41.7 41.3 38.9 35.7 32.6 25.2 24.1 23.1 22.5 20.3 18.8 18.1 17.0 15.5 13.2 12.8 12.3 11.4 10.9 9.8 8.4 7.8 7.4 6.8 6.2 0 0 0 0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 320.1 236.3 283.5 249.3 234.7 235.9 240.0 226.4 217.6 254.8 220.3 211.7 197.4 201.4 199.9 190.9 192.0 188.4 191.1 190.5 195.9 188.0 178.7 168.9 151.8 159.8 154.5 150.7 139.2 135.6 139.2 138.1 125.6 129.7 119.7 119.1 108.6 116.2 114.8 111.9 103.2 105.7 107.0 103.9 97.0 94.1 92.7 88.7 85.7 80.6 84.0 85.0 83.0 70.3 81.4 73.8 74.4 62.7 70.9 60.9 65.8 54.5 67.2 60.8 57.6 60.9 57.1 59.8 49.1 42.9 37.2 38.3 37.7 41.5 35.8 36.6 37.0 37.0 35.9 34.6 34.6 31.4 30.8 30.4 30.5 28.2 24.6 23.2 21.5 19.7 20.6 18.8 18.0 18.5 17.5 15.9 13.9 9.8 9.4 9.2 8.8 8.3 7.5 7.1 6.6 5.9 5.3 5.6 5.5 5 5 5.8 4.7 0 3.9 3.7 0 0 0 0 0
Other Expenses 62.5 148.1 96.5 132.2 131.4 132.8 120.7 113.9 115.4 107.8 109.8 108.9 101.8 109.0 96.6 97.8 92.3 94.1 91.0 89.6 90.1 93.1 84.7 89.7 82.0 89.1 79.3 78.2 74.5 75.0 73.4 67.5 67.5 65.3 62.9 63.4 58.2 63.6 60.5 57.8 44.9 59.1 51.6 49.0 48.9 47.9 44.2 43.2 44.0 45.0 41.9 42.1 35.9 47.6 35.5 42.4 41.5 14.3 35.4 36.3 32.4 3.5 32.5 31.9 26.3 (129.7) 35.4 24.5 27.9 18.1 25.8 26.2 25.2 15.7 23.7 23.6 22.7 18.7 23.1 21.3 19.9 19.6 19.6 18.6 17.8 17.7 13.9 14.2 12.8 11.8 11.3 11.7 10.9 11.0 10.5 10.0 8.8 7.3 6.9 7.1 7.2 6.4 10.7 5.8 5.5 5.4 4.1 3.9 4.0 4.9 3.6 3.6 3.3 7.6 3 2.7 6.4 (0.3) (0.3) (0.2) (0.2)
Operating Expenses 382.6 384.5 380.0 381.5 366.1 368.6 360.7 340.4 333.0 362.7 330.1 320.6 299.2 310.3 296.5 288.7 284.3 282.5 282.1 280.1 286.0 281.1 263.4 258.7 233.8 248.9 233.8 228.9 213.7 210.6 212.6 205.6 193.1 195.0 182.6 182.5 166.9 179.7 175.3 169.6 148.1 164.8 158.6 152.9 145.9 142.0 136.9 132.0 129.7 125.6 126.0 127.1 118.9 117.9 116.8 116.2 115.9 77.0 106.3 97.2 98.1 58.0 99.7 92.7 83.9 (68.8) 92.6 84.2 77.0 60.9 63.0 64.6 62.8 57.2 59.5 60.1 59.7 55.6 59.0 55.9 54.5 51.0 50.3 49.0 48.3 46.0 38.5 37.4 34.3 31.5 31.8 30.5 28.9 29.5 27.9 25.9 22.7 17.2 16.3 16.3 16.0 14.7 18.1 12.9 12.1 11.3 9.4 9.5 9.5 9.9 8.6 9.4 8 7.6 6.9 6.4 6.4 (0.3) (0.3) (0.2) (0.2)
Operating Income
Operating Income 300.9 302.2 296.0 267.1 253.1 253.1 232.7 211.3 250.0 165.2 224.9 211.4 243.6 195.2 200.0 131.7 173.7 137.0 149.7 144.2 206.9 134.7 137.3 30.7 87.1 116.7 134.6 110.2 118.6 107.7 122.8 121.6 108.1 95.8 104.2 101.9 88.0 88.3 85.1 80.0 78.5 56.4 62.2 70.1 63.0 61.8 65.3 63.0 56.3 57.8 58.1 56.2 52.3 48.9 52.2 41.3 37.8 32.0 50.0 19.0 27.0 22.1 32.4 20.8 25.5 43.1 54.6 10.0 9.8 2.7 (4.5) 17.5 14.9 23.6 13.9 23.5 22.9 23.4 23.0 27.9 29.9 26.3 31.1 20.1 24.8 22.1 20.8 19.6 18.4 16.9 15.6 14.1 12.8 11.9 10.9 9.8 9.9 8.0 7.8 6.9 6.5 5.6 0.7 5.2 4.9 4.3 3.8 3.3 2.8 1.5 2.3 0.4 0.4 0.2 0.5 0.4 (0.2) (0.3) (0.3) (0.2) (0.2)
Interest Expense 348.5 372.5 396.8 374.2 360.5 388.4 406.0 379.4 341.3 323.9 300.0 249.6 181.7 123.9 65.0 34.2 29.0 32.0 35.0 40.0 43.6 48.6 55.2 66.7 82.6 87.9 89.8 80.6 72.0 66.5 57.4 45.9 36.1 32.7 31.7 26.8 23.2 24.2 23.5 21.8 20.7 20.3 19.8 18.3 18.5 19.0 19.0 17.4 17.3 18.3 19.4 20.8 21.6 23.9 25.6 27.4 30.6 33.0 36.5 36.7 38.2 41.3 44.4 44.9 46.6 49.9 53.9 54.6 57.3 63.1 65.9 66.8 74.4 86.3 88.5 87.6 87.6 88.3 83.8 73.9 63.1 57.7 50.5 44.8 37.4 31.6 26.3 23.8 22.2 21.3 20.6 20.9 20.6 22.1 22.1 20.1 19.8 21.2 23.4 23.4 24.5 25.2 23.3 20.2 18.4 17.7 15.9 14.5 13.5 13.7 13.1 12.5 11.9 11.5 10.4 8.6 7.8 0 0 0 0
Interest Income 927.6 956.3 963.8 920.9 887.0 913.5 908.6 850.0 805.5 793.8 762.4 697.2 639.7 580.7 466.5 372.0 328.3 328.0 322.5 319.6 305.5 308.0 311.2 329.8 344.1 349.7 354.6 346.8 334.0 320.6 305.0 284.0 261.2 251.8 247.7 231.2 215.8 215.0 208.1 197.1 192.2 187.5 185.4 175.2 170.4 172.7 170.7 166.6 161.3 160.6 161.2 156.6 152.3 156.6 158.2 155.7 156.5 157.6 155.0 145.4 147.8 154.0 147.4 148.8 142.0 136.8 141.6 126.7 122.1 125.8 126.6 126.2 136.2 151.7 154.6 152.9 152.3 153.6 148.9 135.1 120.3 114.6 106.5 98.7 87.3 77.1 65.4 60.6 58.8 55.0 52.5 49.3 47.2 48.2 47.5 44.5 42.0 40.8 42.5 41.4 41.8 41.9 38.9 35.1 32.3 30.8 28.1 26.1 24.3 23.7 23 21.4 19.9 18.9 17.7 15.4 13.1 0 0 0 0
Profitability
EBITDA 330.9 332.1 324.6 298.0 282.5 282.3 258.5 235.0 271.4 187.4 252.5 227.6 262.3 212.5 219.6 152.3 198.2 163.5 173.6 170.1 232.4 159.8 161.4 54.5 110.5 140.2 156.1 132.3 139.8 126.4 139.7 137.7 123.9 112.4 120.8 117.5 102.5 102.7 96.6 93.7 92.1 68.1 72.3 79.0 72.1 70.0 73.7 70.8 64.1 62.9 65.3 63.3 59.1 59.4 58.4 47.1 43.4 33.7 56.9 24.3 32.6 23.2 38.2 26.4 31.2 46.3 60.5 14.6 16.5 7.9 0.7 21.8 20.8 28.2 19.3 28.7 27.6 28.5 27.5 32.1 33.8 30.1 34.5 25.4 29.0 25.5 23.7 22.6 21.2 19.8 18.8 16.2 15.6 14.6 13.9 12.5 13.2 10.5 9.5 8.2 8.4 7.6 2.6 8.1 6.6 5.8 4.1 4.2 3.8 2.2 2.9 1 1.1 0.5 1 0.9 0.2 1.1 (0.3) (0.2) (0.2)
EBIT 300.9 302.2 296.0 266.7 253.1 253.1 232.7 211.3 250.0 165.2 224.9 211.4 243.6 195.2 200.0 131.7 173.7 137.0 149.7 144.2 206.9 134.7 137.3 30.7 87.1 116.7 134.6 110.2 118.6 107.7 122.8 121.6 108.1 95.8 104.2 101.9 88.0 88.3 85.1 80.0 78.5 56.4 62.2 70.1 63.0 61.8 65.3 63.0 56.3 57.8 58.1 56.2 52.3 48.9 52.2 41.3 37.8 32.0 50.0 19.0 27.0 22.1 32.4 20.8 25.5 43.1 54.6 10.0 9.8 2.7 (4.5) 17.5 14.9 23.6 13.9 23.5 22.9 23.4 23.0 27.9 29.9 26.3 31.1 20.1 24.8 22.1 20.8 19.6 18.4 16.9 15.6 14.1 12.8 11.9 10.9 9.8 9.9 8.0 7.8 6.9 6.5 5.6 0.7 5.2 4.9 4.3 3.8 3.3 2.8 1.5 2.3 0.4 0.4 0.2 0.5 0.4 (0.2) 0 0 0 0
Income Before Tax 300.9 302.2 296.0 267.1 253.1 253.1 232.7 211.3 250.0 165.2 224.9 211.4 243.6 195.2 200.0 131.7 173.7 137.0 149.7 144.2 206.9 134.7 137.3 30.7 87.1 116.7 134.6 110.2 118.6 107.7 122.8 121.6 108.1 95.8 104.2 101.9 88.0 88.3 85.1 80.0 78.5 56.4 62.2 70.1 63.0 61.8 65.3 63.0 56.3 57.8 58.1 56.2 52.3 48.9 52.2 41.3 37.8 32.0 50.0 19.0 27.0 22.1 32.4 20.8 25.5 43.1 54.6 10.0 9.8 2.7 (4.5) 17.5 14.9 23.6 13.9 23.5 22.9 23.4 23.0 27.9 29.9 26.3 31.1 20.1 24.8 22.1 20.8 19.6 18.4 16.9 15.6 14.1 12.8 11.9 10.9 9.8 9.9 8.0 7.8 6.9 6.5 5.6 0.7 5.2 4.9 4.3 3.8 3.3 2.8 1.5 2.3 0.4 0.4 0.2 0.5 0.4 (0.2) 0 0 0 0
Income Tax Expense 73.6 79.2 79.8 71.6 64.0 67.7 62.7 59.0 62.7 41.8 60.7 56.7 63.4 50.4 57.1 37.1 46.3 38.3 40.6 39.0 53.7 33.5 30.0 9.0 24.3 30.7 35.5 28.7 29.5 28.0 30.9 32.0 26.1 27.0 38.6 37.0 29.6 33.7 31.9 29.9 29.4 20.9 23.8 26.3 24.0 23.7 25.0 24.5 21.8 22.5 22.5 21.9 20.2 18.8 19.9 15.7 14.5 12.8 19.8 7.2 10.6 7.9 12.3 7.8 9.5 14.9 22.6 3.5 3.4 0.8 (2.1) 6.2 5.2 8.0 4.0 8.1 8.2 8.4 8.2 10.3 10.9 9.3 11.3 7.1 9.1 7.9 7.7 7.1 6.8 6.0 5.7 5.1 4.5 4.0 3.6 3.5 3.5 2.8 2.8 2.5 2.4 1.8 (0.2) 1.9 1.8 1.4 1.3 1 1 (0.5) 0.1 (0.6) (0.6) (1.4) (0.8) (0.7) (0.9) 0.3 0.3 0.2 0.2
Net Income 227.4 223.0 216.3 195.5 189.0 185.4 170.0 152.4 187.3 123.5 164.2 154.8 180.2 144.8 143.0 94.5 127.4 98.8 109.1 105.1 153.1 101.2 107.3 21.7 62.8 86.0 99.1 81.5 89.1 79.7 91.9 89.6 82.0 68.8 65.6 64.9 58.4 54.6 53.1 50.0 49.1 35.5 38.4 43.8 39.1 38.1 40.2 38.5 34.5 35.3 35.6 34.3 32.1 30.1 32.3 25.6 23.2 19.2 30.2 11.8 16.4 14.2 20.1 13.0 16.0 28.2 32.0 6.5 6.4 2.0 (2.4) 11.3 9.7 15.6 9.9 15.4 14.7 15.0 14.9 17.6 19.0 17.0 19.7 13.0 15.7 14.2 13.1 12.5 11.6 10.9 9.9 9.0 8.3 7.9 7.3 6.3 6.4 5.2 5.0 4.4 3.9 3.8 0.9 3.3 3.1 2.8 2.5 2.3 1.8 2 2.2 1 1 1.6 1.3 1.1 0.7 (0.3) (0.3) (0.2) (0.2)
Per Share Data
EPS (Basic) 3.26 3.21 2.82 2.82 2.73 2.68 2.51 2.35 2.93 1.90 2.57 2.41 2.84 2.27 2.24 1.51 2.11 1.61 1.79 1.72 2.57 1.64 1.68 0.34 1.05 1.46 1.71 1.40 1.54 1.38 1.59 1.55 1.42 1.19 1.14 1.15 1.05 0.98 0.96 0.94 0.94 0.66 0.71 0.89 0.79 0.78 0.83 0.79 0.71 0.82 0.86 0.85 0.80 0.75 0.82 0.63 0.61 0.53 0.82 0.31 0.44 0.41 0.49 0.26 0.43 1.09 1.14 0.06 0.06 0.08 -0.13 0.48 0.41 0.67 0.42 0.64 0.59 0.60 0.58 0.71 0.79 0.71 0.83 0.55 0.72 0.65 0.64 0.61 0.58 0.54 0.56 0.52 0.48 0.46 0.43 0.40 0.42 0.34 0.35 0.33 0.30 0.30 0.07 0.25 0.23 0.21 0.21 0.19 0.15 0.16 0.17 0.08 0.09 0.14 0.11 0.09 0.07 -0.03 -0.03 -0.02 -0.02
EPS (Diluted) 3.22 3.30 2.79 2.78 2.69 2.63 2.47 2.32 2.89 1.87 2.53 2.38 2.80 2.23 2.21 1.49 2.07 1.58 1.77 1.70 2.54 1.63 1.67 0.34 1.04 1.44 1.69 1.38 1.52 1.35 1.57 1.53 1.40 1.17 1.12 1.11 1.00 0.94 0.92 0.90 0.90 0.64 0.69 0.85 0.76 0.75 0.79 0.76 0.68 0.70 0.71 0.69 0.65 0.61 0.66 0.52 0.50 0.44 0.65 0.25 0.36 0.33 0.47 0.25 0.41 1.04 1.07 0.06 0.06 0.08 -0.13 0.47 0.40 0.65 0.40 0.62 0.57 0.58 0.56 0.69 0.76 0.68 0.80 0.53 0.68 0.61 0.60 0.58 0.54 0.51 0.53 0.49 0.45 0.43 0.40 0.37 0.40 0.32 0.33 0.32 0.29 0.29 0.07 0.25 0.23 0.21 0.20 0.18 0.15 0.16 0.17 0.07 0.08 0.13 0.10 0.09 0.07 -0.03 -0.03 -0.02 -0.02
Shares Outstanding 67.2 67.0 67.0 66.9 66.7 66.5 64.9 61.8 61.5 61.2 61.2 61.2 61.0 60.8 60.7 58.1 57.2 57.0 57 57.0 56.9 57.3 57.6 57.6 57.6 57.5 56.7 56.7 56.5 56.4 56.4 56.3 56.1 55.9 55.8 54.8 52.3 51.8 51.7 49.1 48.4 48.4 48.2 47.6 47.2 46.7 46.6 46.5 46.2 41.0 39.3 37.5 37.0 36.5 36.4 36.3 36.2 36.2 35.5 35.0 34.9 34.9 31.1 31.1 25.9 25.9 24.1 24.0 23.9 23.9 23.6 23.6 23.5 23.5 23.8 24.2 25.0 25.0 25.7 24.7 24.1 24.1 23.6 23.5 21.8 21.8 20.5 20.4 20.1 20.1 17.6 17.4 17.3 17.3 17.1 15.9 15.1 15.1 14.5 13.0 12.9 12.9 13.0 13.1 13.2 13.2 12.1 12.3 12.3 12.3 12.7 12.5 11.5 11.5 12.2 11.8 9.5 9.5 9.9 9.9 9.9
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4
Current Assets
Cash & Cash Equivalents 3,595.3 467.9 3,987.9 5,265.1 4,854.5 4,861.8 4,373.6 3,239.8 2,510.9 2,507.7 2,866.7 2,677.6 2,009.5 2,479.6 4,458.2 3,765.4 4,476.1 5,783.8 5,694.6 5,142.4 3,775.1 5,124.9 4,134.5 4,360.1 2,292.9 2,450.7 2,709.6 1,738.0 1,880.6 1,491.7 1,417.0 1,526.0 1,211.8 1,340.8 1,470.6 1,307.7 1,221.6 1,247.7 1,058.9 960.8 1,025.5 879.2 948.4 839.8 984.5 1,223.6 881.1 855.9 871.2 749.0 1,004.7 664.9 884.9 1,320.5 1,121.2 1,294.4 1,046.8 897.3 1,248.6 1,130.7 1,087.1 1,019.3 1,379.7 1,233.8 1,328.8 1,160.8 1,297.3 778.1 388.7 342.8 162.9 173.3 172.2 180.6 159.7 167.5 141.4 188.3 161.4 176.2 135.2 170.4 172.2 217.5 154.3 133.1 137.1 104.7 114.8 118.2 134.3 129.2 83.7 110.1 90.1 258.7 56.8 72.3 56.3 46.3 48.2 65.6 68.9 56.7 43.0 83.8 101.3 99.8 65.4 60.4 56.5 93.2 141.8 178.1 159.9 93.1 85.3 94.1
Short-Term Investments 10,578.3 6,236.3 5,048.1 4,658.8 3,981.3 3,901.2 3,648.6 4,111.4 4,175.3 3,291.4 3,391.1 3,274.4 3,046.7 3,020.1 2,674.6 2,721.8 2,998.9 2,066.8 2,373.5 2,188.6 2,430.7 2,779.0 2,946.5 3,195.0 3,571.0 3,106.2 2,270.1 2,186.2 2,185.8 2,126.1 2,165.0 1,940.8 1,895.7 1,803.7 1,665.9 1,649.6 1,803.7 1,724.7 1,650.1 637.7 771.0 1,716.4 2,214.3 2,162.1 1,721.0 1,792.1 1,782.6 1,824.2 1,949.7 2,176.3 1,781.9 1,843.8 1,870.8 1,796.1 0 0 0 1,291.8 0 0 0 1,496.3 0 0 0 1,255.1 0 0 0 784.7 0 0 0 1,303.8 0 0 0 1,839.7 0 0 0 1,799.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 1,596.6 0 978.2 240.0 463.0 18.1 567.7 13.7 13.4 701.3 14.0 15.7 955.8 938.1 20.3 21.5 22.9 26.1 26.4 212.9 19.1 17.4 16.8 14.6 518.5 16.6 14.9 251.2 389.4 276.1 15.6 17.1 24.5 116.4 213.5 156.4 23.2 25.2 26.2 1,106.1 1,036.9 27.6 306.3 29.8 513.4 509.8 312.3 320.6 209.5 31.0 29.3 26.2 25.6 24.9 895.8 741.7 494.5 662.0 1,133.8 741.5 419.7 24.5 390.9 427.1 412.5 20.9 335.2 277.9 279.0 806.5 229.4 228.2 606.4 108.4 216.7 222.5 201.5 24.0 317.5 238.8 206.3 27.9 201.7 698.8 192.8 161.5 170.1 168.4 155.4 157.0 135.0 133.7 131.3 133.4 136.7 118.6 114.8 38.9 38.2 37.2 36.6 34.7 37.3 36.8 36.4 35.9 35.2 32.9 32 30.1 32.5 27.8 19 14.9 12.5 17.9 15 16.4
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 383.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16,153.7 6,704.1 10,014.2 10,163.9 9,298.7 8,781.1 8,589.9 7,364.9 6,699.6 6,500.5 6,271.8 5,967.6 6,012.0 6,437.8 7,153.1 6,508.8 7,497.9 7,876.6 8,094.4 7,543.9 6,224.9 7,921.4 7,097.7 7,569.7 6,382.3 5,573.5 4,994.6 4,175.4 4,455.8 3,893.9 3,597.6 3,483.9 3,132.0 3,260.9 3,350.1 3,113.8 3,048.5 2,997.5 2,735.2 2,704.6 2,833.4 2,623.3 3,469.0 3,031.6 3,218.9 3,525.4 2,976.0 3,000.7 3,030.4 2,956.2 2,815.8 2,535.0 2,781.3 3,141.4 2,017.0 2,036.1 1,541.2 2,851.1 2,382.4 1,872.2 1,506.8 2,540.1 1,770.6 1,660.9 1,741.3 2,436.7 1,632.5 1,056.0 667.7 1,933.9 392.3 401.5 778.6 1,592.9 376.4 390.0 342.8 2,052.1 478.8 415.0 341.4 1,997.7 373.9 916.3 347.2 294.7 307.3 273.1 270.2 275.1 269.3 262.8 215.1 243.5 226.9 377.3 171.6 111.2 94.5 83.6 84.8 100.3 106.2 93.5 79.3 119.8 136.5 132.7 97.4 90.5 89 121 160.8 193 172.4 111 100.3 110.5
Non-Current Assets
Property, Plant & Equipment 777.6 781.6 1,076.4 1,066.1 1,057.2 1,057.4 1,042.2 997.8 1,028.3 1,030.2 1,022.7 1,023.7 1,016.6 1,018.7 1,007.9 986.2 1,001.9 1,008.5 992.8 971.4 999.5 1,011.2 1,004.7 1,006.9 971.7 985.5 950.5 941.3 900.3 904.4 863.7 833.5 817.5 834.2 803.8 796.5 754.0 726.7 713.6 699.5 680.9 655.4 587.3 571.5 559.3 555.2 555.2 535.3 531.8 531.9 517.9 512.9 504.8 501.2 461.9 449.6 434.7 431.5 412.5 403.6 369.8 363.7 353.4 346.8 348.2 350.3 352.9 350.4 349.2 349.9 349.4 348.9 344.9 339.3 336.8 329.5 320.9 311.0 299.4 280.9 254.5 247.9 238.7 228.6 217.0 185.9 176.9 167.1 162.3 156.7 145.3 141.5 121.1 119.0 117.3 109.5 104.8 99.1 95.0 91.2 87.7 86.4 83.8 80.8 74.9 72.9 68.3 66.3 62 57 53.2 50.2 48.4 44.2 39.9 34 31.9 30.3
Goodwill 797.7 798.0 797.6 798.1 796.9 796.9 800.8 656.0 656.2 656.7 656.1 656.7 653.6 653.5 653.1 654.7 655.4 655.1 645.8 646.3 646.0 645.7 644.6 644.2 643.4 645.2 584.3 584.9 573.7 573.1 537.6 510.0 511.5 501.9 502.0 500.3 499.3 498.6 485.9 486.1 484.3 471.8 472.2 421.6 420.2 405.6 406.6 381.7 373.7 374.5 357.3 356.9 343.6 345.4 331.6 330.9 307.3 305.5 302.4 283.3 281.9 281.2 278.0 278.0 278.0 278.0 276.5 276.5 276.3 276.3 276.3 276.3 276.1 276.2 269.0 269.0 269.1 268.9 269.6 270.8 196.6 196.7 195.9 195.8 196.5 0 91.0 59.4 48.7 0 30.0 0 0 0 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 93.0 98.0 105.3 110.5 116.1 121.7 123.9 20.6 21.7 22.9 24.2 25.7 21.0 22.2 23.6 25.1 26.7 28.3 30.1 32.0 34.0 36.0 38.7 41.4 44.2 47.1 43.7 46.6 46.6 49.4 27.4 21.4 22.4 17.6 18.7 19.5 20.7 21.9 20.7 21.8 23.7 24.2 25.5 17.9 18.9 18.8 20.0 16.9 18.1 19.2 19.0 20.1 19.5 20.9 22.4 21.2 22.1 22.1 22.4 11.5 12.1 12.6 13.2 13.3 13.0 13.6 14.4 13.2 13.9 14.6 15.4 16.2 16.9 17.7 18.7 19.7 20.6 21.6 22.8 22.2 16.9 17.6 18.5 19.4 20.1 161.5 4.6 3.2 3.4 157.0 2.3 133.7 131.3 133.4 136.7 118.6 114.8 38.9 38.2 37.2 36.6 34.7 37.3 36.8 36.4 35.9 35.2 32.9 32 30.1 32.5 27.8 19 14.9 12.5 17.9 15 16.4
Long-Term Investments 53,972.7 53,105.1 55,738.6 54,952.5 52,721.0 52,091.2 51,234.6 48,810.3 47,364.0 46,288.0 45,700.0 44,958.5 43,511.5 43,200.1 42,050.5 41,069.7 39,165.0 38,653.0 36,765.7 36,219.6 36,410.5 33,978.6 33,383.9 32,703.5 29,160.9 28,206.0 27,155.0 26,775.2 25,404.2 25,034.1 24,315.2 23,851.5 23,264.9 22,642.9 22,015.1 21,839.0 20,813.0 20,691.8 20,570.5 19,709.6 18,698.9 18,431.2 16,725.9 16,101.9 15,512.8 14,893.6 14,576.3 14,294.9 13,565.1 13,470.3 13,211.3 13,388.2 12,677.3 12,680.4 13,840.0 13,407.2 13,499.5 11,369.9 12,302.4 11,804.3 11,678.0 10,191.8 11,349.2 11,149.2 10,404.1 8,589.2 9,807.7 9,598.9 9,399.5 7,612.4 8,794.1 8,805.0 8,034.3 6,860.8 8,400.6 8,324.3 8,312.6 6,598.8 8,222.4 8,075.9 7,447.4 5,259.6 7,001.4 6,050.8 6,491.0 5,762.3 4,977.7 4,744.8 4,175.4 4,203.2 3,640.8 3,467.8 3,209.2 3,175.8 2,896.6 2,701.5 2,550.1 2,433.0 2,131.1 1,974.1 1,812.8 1,740.7 1,795.3 1,610.4 1,509.3 1,475.3 1,358.8 1,314.7 1,258.6 1,199.1 1,099.8 1,003.7 941 814.4 758.8 710.2 630.5 563.3
Other Non-Current Assets 362.8 9,655.2 1,897.5 1,892.2 1,880.2 2,031.3 1,997.1 1,932.0 1,807.0 1,761.7 1,880.4 1,654.0 1,658.9 1,617.3 1,494.7 1,724.9 1,903.8 1,920.6 1,303.5 1,325.2 1,367.2 1,487.8 1,562.1 1,574.4 1,597.3 1,163.3 1,183.8 1,118.4 978.1 789.8 801.3 764.3 708.5 658.4 668.5 660.2 643.4 732.1 795.8 799.0 767.0 703.5 764.0 655.3 652.2 611.7 635.3 666.2 702.1 745.5 761.2 800.4 747.7 830.2 345.7 331.2 367.2 913.8 492.8 241.0 245.7 590.8 335.9 260.3 55.3 547.7 52.1 64.4 112.3 471.2 37.4 75.2 281.6 282.0 63.6 16.0 148.5 319.4 170.0 107.9 125.4 457.6 65.1 358.2 73.8 51.5 259.8 78.7 302.8 60.3 217.2 228.1 337.4 156.8 309.5 4.6 102.6 52.0 184.6 162.8 170.7 164.6 0 67.7 97.1 0 0 0.1 0 (0.1) 0 0 0 0 0.1 (0.2) 0 0
Total Non-Current Assets 56,003.8 64,437.9 59,615.4 58,819.4 56,571.3 56,098.6 55,198.6 52,416.6 50,877.3 49,759.4 49,283.4 48,318.5 46,861.5 46,511.8 45,229.8 44,460.6 42,752.8 42,265.5 39,737.9 39,194.5 39,457.3 37,159.4 36,634.0 35,970.4 32,417.5 31,047.1 29,917.3 29,466.4 27,902.8 27,350.9 26,545.1 25,980.7 25,324.8 24,655.1 24,008.1 23,815.5 22,730.4 22,671.1 22,586.5 21,716.0 20,654.8 20,286.1 18,574.9 17,768.3 17,163.3 16,485.3 16,193.4 15,895.0 15,190.8 15,141.6 14,866.7 15,078.6 14,292.9 14,378.2 15,001.6 14,540.1 14,630.8 13,042.7 13,532.4 12,743.7 12,587.5 11,440.0 12,329.8 12,047.6 11,098.6 9,778.9 10,503.5 10,303.5 10,151.2 8,724.4 9,472.6 9,521.5 8,953.9 7,776 9,088.7 8,958.5 9,071.8 7,519.8 8,984.3 8,757.7 8,040.8 6,179.4 7,519.6 6,852.7 6,998.4 6,124.4 5,510.0 5,053.1 4,692.6 4,472.3 4,035.5 3,869.6 3,699.9 3,478.0 3,349.9 2,842.1 2,783.5 2,594.2 2,420.9 2,238.5 2,081.8 2,002.5 1,890.1 1,769.9 1,692.6 1,559.6 1,428.4 1,382.4 1,322 1,257.5 1,154.6 1,055.5 991.1 860.4 800.6 745.9 664.3 595.5
Total Assets 72,157.4 71,142.0 69,629.6 68,983.3 65,870.1 64,879.7 63,788.4 59,781.5 57,576.9 56,259.9 55,555.2 54,286.2 52,873.5 52,949.6 52,382.9 50,969.3 50,250.7 50,142.1 47,832.3 46,738.4 45,682.2 45,080.8 43,731.7 43,540.0 38,799.8 36,620.6 34,911.9 33,641.8 32,358.6 31,244.8 30,142.7 29,464.6 28,456.8 27,916.0 27,358.2 26,929.3 25,778.9 25,668.6 25,321.8 24,420.6 23,488.2 22,909.3 22,043.9 20,799.9 20,382.3 20,010.7 19,169.3 18,895.7 18,221.2 18,097.8 17,682.5 17,613.5 17,074.2 17,519.6 17,018.6 16,576.3 16,172.0 15,893.8 15,914.8 14,615.9 14,094.3 13,980.2 14,100.4 13,708.6 12,840.0 12,215.6 12,136.0 11,359.5 10,818.9 10,658.3 9,864.9 9,923.1 9,732.5 9,368.9 9,465.1 9,348.5 9,414.6 9,571.9 9,463.1 9,172.8 8,382.2 8,177.0 7,893.5 7,769.0 7,345.5 6,419.0 5,817.3 5,326.2 4,962.8 4,747.4 4,304.9 4,132.4 3,915.0 3,721.6 3,576.8 3,219.4 2,955.2 2,705.4 2,515.4 2,322.1 2,166.6 2,102.8 1,996.3 1,863.5 1,771.9 1,679.4 1,564.9 1,515.1 1,419.4 1,348.0 1,243.6 1,176.5 1,151.9 1,053.4 973 856.9 764.6 706
Current Liabilities
Account Payables 0 0 0 0 0 0 0 0 1,748.0 1,799.9 1,885.6 1,823.1 1,549.1 1,646.6 1,493.7 1,308.8 0 1,122.2 0 1,145.0 0 0 1,387.4 1,471.1 1,285.7 1,039.5 0 993.5 840.6 669.6 664.9 676.8 591.4 537.2 0 0 424.5 505.4 446.1 0 407.6 0 0 357.1 0 0 287.1 327.3 283.7 0 265.8 0 0 331.2 350.7 210.0 175.7 187.5 191.6 134.3 141.8 155.3 175.3 159.4 137.9 171.0 181.2 107.4 115.6 121.7 124.1 224.1 373.1 102.9 89.2 68.0 91.6 104.1 151.7 85.2 111.9 93.1 89.1 104.6 99.5 79.5 129.9 136.6 128.3 126.0 119.2 112.8 101.1 98.8 83.3 83.5 53.5 33.8 40.7 42.5 39.4 51.7 46.8 33.2 29.6 23.6 17.2 15 16.3 12.6 15.9 14.3 0 11 0 0 0 0
Short-Term Debt 340.6 0 0 0 0 0 0 0 10.9 13.4 14.2 17.8 10.1 307.6 9.2 16.4 15.9 84.2 14.1 31.2 24.8 74.4 16.0 16.9 24.3 27.0 19.4 20.4 32.4 52.6 34.9 42.9 36.0 361.9 39.9 92.6 78.5 98.7 66.3 77.6 95.4 489.4 57.6 48.3 50.1 48.6 32.5 24.6 211.7 235.3 223.2 224.9 224.3 238.4 2.3 2.5 52.6 52.8 3.0 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 367.3 34.9 31.5 545.3 188.9 250.3 0 0 0 75.7 140 190 88.6 90.7 49.2 211.7 203.6 118.1 38.4 15.2 14.7 43.6 41.9 46.8 68.7 59.8 40 55.2 40 0 0 1.1 0 35.5 0 0 0 7.1
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 0 0 0 0 0 0 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 58,914.4 48,469.4 56,711.4 55,816.8 53,570.0 52,512.3 51,405.0 47,982.7 46,448.9 45,397.2 44,992.7 44,038.7 42,718.2 42,902.5 42,797.2 42,593.3 42,219.3 42,095.6 39,952.6 38,804.6 37,872.7 37,092.7 35,844.4 35,651.9 31,461.7 30,107.1 28,710.4 27,518.8 26,804.7 26,094.7 24,916.7 24,365.5 23,279.3 23,183.3 22,895.1 22,605.7 21,730.4 21,658.6 21,147.7 20,041.8 19,217.1 18,639.6 18,228.5 17,082.4 16,938.8 16,281.8 16,065.2 15,556.4 15,129.0 14,668.8 14,647.4 14,365.9 13,962.8 14,428.5 13,848.0 13,057.6 12,665.9 12,307.3 12,306.0 11,259.3 10,915.2 10,803.7 10,962.2 10,624.7 9,724.9 9,917.1 9,847.2 9,191.3 8,626.0 8,376.8 7,829.5 7,761.4 7,483.6 7,471.4 7,578.1 7,549.6 7,666.8 7,869.2 7,709.6 7,562.6 6,882.5 6,729.4 6,487.1 6,299.1 5,926.1 5,104.7 4,751.6 4,324.4 4,072.3 3,876.6 3,529.2 3,419.9 3,270.3 3,089.1 2,971.5 2,608.5 2,417.3 2,314.6 2,184.3 2,055.3 1,916.8 1,826.6 1,725.9 1,629.2 1,533.7 1,463.6 1,388.5 1,334.7 1,252.8 1,229.1 1,123.8 1,063.6 1,045.7 917.7 881.3 772.1 682.2 618.1
Total Current Liabilities 59,255.0 48,469.4 56,711.4 55,816.8 53,570.0 52,512.3 51,405.0 48,049.0 48,207.7 47,210.5 46,892.4 45,879.6 44,277.5 44,856.8 44,300.1 43,918.5 42,235.6 43,301.9 39,968.0 39,980.8 37,898.5 37,367.9 37,247.8 37,139.9 32,771.6 31,173.6 28,730.0 28,532.7 27,677.7 26,816.9 25,616.5 25,085.2 23,906.7 24,082.5 22,935.9 22,703.4 22,233.5 22,262.8 21,660.1 20,159.3 19,720.0 19,129.6 18,286.7 17,487.8 16,991.8 16,334.2 16,384.9 15,908.3 15,624.5 15,207.2 15,136.4 14,591.3 14,188.3 14,998.2 14,201.4 13,289.1 12,894.2 12,547.5 12,574.5 11,396.8 11,068.0 10,960.0 11,140.6 10,785.3 9,925.8 10,089.1 10,029.4 9,299.7 8,749.7 8,499.5 7,953.7 7,985.5 7,856.7 7,574.3 7,667.2 7,617.6 7,758.4 7,973.3 7,861.3 7,647.9 7,361.7 6,857.5 6,607.7 6,948.9 6,214.5 5,434.5 4,881.5 4,461.0 4,200.6 4,078.3 3,788.4 3,722.7 3,460.1 3,278.7 3,104.1 2,903.7 2,674.5 2,466.5 2,263.3 2,113.1 1,970.8 1,921.9 1,814.6 1,709.2 1,632.0 1,547.0 1,445.7 1,404.9 1,309.1 1,241.7 1,139.7 1,079 1,045.7 964.2 881.3 772.1 682.2 625.2
Non-Current Liabilities
Long-Term Debt 4,003.6 4,481.5 4,282.7 4,328.7 4,232.5 4,238.0 4,370.1 4,334.6 3,932.8 3,649.9 3,647.2 3,364.7 3,580.6 3,296.0 3,444.9 2,323.2 2,398.3 2,341.5 2,421.9 2,434.3 2,423.1 2,363.1 2,417.8 2,418.4 2,340.0 1,755.7 1,665.2 1,672.3 1,325.1 1,160.4 1,363.9 1,294.0 1,536.8 856.6 1,093.3 942.3 819.7 710.1 1,020.3 1,194.3 1,397.4 1,037.2 1,062.3 1,047.1 942.5 1,270.4 755.9 989.2 656.6 687.0 672.5 875.0 742.4 716.7 1,055.9 1,565.1 1,589.9 1,855.5 1,812.1 1,745.7 1,558.9 1,584.6 1,560.8 1,538.5 1,549.3 988.9 1,000.5 994.8 1,006.0 1,093.3 1,101.9 1,188.5 1,122.5 1,055.0 1,075.9 1,010.3 926.5 825.2 838.4 803.1 367.6 726.6 672.0 223.2 568.5 510.6 505.6 491.1 393.2 319.2 216.6 160.3 216.0 215.9 254.7 109.7 117.2 97.6 114.0 76.0 89.9 78.6 84.3 55.9 45.1 39.4 38.5 31.1 33.1 31.1 30.7 26.6 22.9 20.4 15.9 11.3 6.5 22.1
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 1,520.7 10,932.4 1,589.8 1,612.1 1,467.0 1,785.1 1,613.6 1,861.3 0 0 0 0 0 0 0 0 1,124.5 0 1,032.1 (15.6) 1,108.2 1,233.8 (8.0) (8.5) (12.1) 0 976.4 (10.2) (16.2) 0 (17.4) (21.4) (18.0) 0 420.1 444.1 (39.2) 0 (33.2) 443.3 (47.7) 390.3 359.2 0 317.0 336.2 0 0 0 303.0 0 310.5 317.9 0 0 0 0 (52.8) 0 0 0 (1) 0 0 0 (1) 0 0 0 (1) 0 0 0 0 0 0 0 0 0 0 0 (34.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.2) (0.1) 0 0.0 0 (0.1) 13.3 0 8.9 8.5 12.4 16.1
Total Non-Current Liabilities 5,524.3 15,413.9 5,872.5 5,940.8 5,699.5 6,023.0 5,983.7 6,195.9 3,932.8 3,649.9 3,647.2 3,364.7 3,580.6 3,296.0 3,444.9 2,323.2 3,522.8 2,341.5 3,454.0 2,418.7 3,531.2 3,596.9 2,409.8 2,409.9 2,327.9 1,755.7 2,641.6 1,662.1 1,308.9 1,160.4 1,346.4 1,272.5 1,518.8 856.6 1,513.4 1,386.4 780.4 710.1 987.2 1,637.7 1,349.7 1,427.5 1,421.5 1,047.1 1,259.4 1,606.7 755.9 989.2 656.6 990.0 672.5 1,185.5 1,060.3 716.7 1,055.9 1,565.1 1,589.9 1,802.7 1,812.1 1,745.7 1,573.0 1,583.6 1,560.8 1,538.5 1,549.3 987.9 1,000.5 994.8 1,006.0 1,092.3 1,101.9 1,188.5 1,122.5 1,055.0 1,075.9 1,010.3 926.5 825.2 838.4 803.1 367.6 691.7 672.0 223.2 568.5 510.6 505.6 491.1 393.2 319.2 216.6 160.3 216.0 215.9 254.7 109.7 117.2 97.6 114.0 76.0 89.9 78.6 84.3 55.9 45.1 39.4 38.3 31 33.1 31.1 30.7 26.5 36.2 20.4 24.8 19.8 18.9 38.2
Total Liabilities 64,779.3 63,883.3 62,583.9 61,757.6 59,269.5 58,535.4 57,388.7 54,244.9 52,140.5 50,860.4 50,539.6 49,244.3 47,858.0 48,152.8 47,745.0 46,241.7 45,758.4 45,643.5 43,422.0 42,399.4 41,429.7 40,964.8 39,657.6 39,549.8 35,099.5 32,929.3 31,371.6 30,194.8 28,986.6 27,974.0 26,962.9 26,357.7 25,425.5 24,939.0 24,449.2 24,089.8 23,013.9 22,972.9 22,647.3 21,797.0 21,069.7 20,564.9 19,708.2 18,534.9 18,251.2 17,940.9 17,140.8 16,897.4 16,281.0 16,197.2 15,809.0 15,776.9 15,248.6 15,714.9 15,257.3 14,854.2 14,484.1 14,350.3 14,386.6 13,142.5 12,626.9 12,543.6 12,701.5 12,323.8 11,475.1 11,077.0 11,029.9 10,294.5 9,755.7 9,591.8 9,055.6 9,174.1 8,979.2 8,629.3 8,743.1 8,627.8 8,684.9 8,798.5 8,699.8 8,451.0 7,729.4 7,549.1 7,279.7 7,172.1 6,783.0 5,945.1 5,387.1 4,952.0 4,593.8 4,397.6 4,005.0 3,883.0 3,676.1 3,494.6 3,358.7 3,013.4 2,791.6 2,564.1 2,377.4 2,189.1 2,060.8 2,000.5 1,898.9 1,765.1 1,677.1 1,586.4 1,484 1,435.9 1,342.2 1,272.8 1,170.4 1,105.5 1,081.9 984.6 906.1 791.9 701.1 663.4
Stockholders' Equity
Common Stock 67.5 67.1 67.0 67.0 67.0 66.6 66.5 61.8 61.8 61.3 61.2 61.2 61.2 60.8 60.7 60.7 59.1 58.9 58.8 58.8 58.7 58.5 58.3 58.3 58.3 58.0 56.8 56.8 56.8 56.5 56.5 56.4 56.4 56.1 55.9 55.8 52.6 52.0 51.8 51.7 48.6 48.5 48.4 47.8 47.5 46.9 46.8 46.6 46.3 46.2 40.0 38.0 37.3 37.1 0 0 0 36.0 0 0 0 34.9 31.1 31.1 31.0 27.1 0 0 0 26.6 26.5 26.5 0 26.3 26.1 26.0 0 25.8 25.7 0 24.2 23.9 23.7 23.6 23.4 21.7 21.1 20.5 20.2 20.1 18.9 17.4 17.4 17.2 17.1 17.0 15.7 14.5 9.7 9.6 8.9 8.9 8.8 8.8 8.8 8.8 8.2 0 0 0 0 0 0 0 0 0 0 0
Retained Earnings 4,719.6 4,537.5 4,356.4 4,200.9 4,045.9 3,897.2 3,748.7 3,615.6 3,498.5 3,345.4 3,253.3 3,120.6 2,997.3 2,849.0 2,731.8 2,616.5 2,548.5 2,447.5 2,373.4 2,289.0 2,208.5 2,080.0 2,001.9 1,921.0 1,917.6 1,899.6 1,830.2 1,747.3 1,682.0 1,610.6 1,543.7 1,464.5 1,387.7 1,313.7 1,254.8 1,199.0 1,143.9 1,096.5 1,051.7 1,008.5 967.9 928.2 901.7 872.7 835.7 803.4 771.5 737.5 705.2 676.9 643.2 612.8 581.1 555.0 527.5 501.1 478.2 459.5 441.3 415.3 404.6 392.4 394.3 382.0 373.9 366.2 342.9 317.7 315.9 318.8 318.1 325.3 314.0 309.6 293.9 287.7 272.3 261.7 246.7 235.5 217.8 201.1 184.1 169.1 152.0 139.6 125.4 114.4 101.9 92.3 81.4 72.9 63.8 57.0 49.0 42.8 36.5 31.0 25.8 21.5 17.1 13.8 10.0 9.6 6.2 3.6 0.7 (1.8) (4) (5.9) (8) (10.1) (11.1) (12.1) (13.8) (15.1) (16.2) (17)
Accumulated Other Comprehensive Income (366.8) (295.8) (314.8) (366.2) (410.0) (508.3) (292.2) (512.2) (485.1) (361.2) (642.7) (474.1) (367.4) (427.6) (458.7) (243.0) (116.0) 4.1 1.4 10.1 10.1 15.4 (0.8) (0.6) (7.6) (34.7) (38.9) (45.4) (50.3) (76.9) (93.2) (81.2) (73.1) (41.8) (41.5) (46.5) (59.8) (65.3) (32.6) (34.4) (39.9) (62.7) (49.1) (61.9) (31.1) (37.3) (42.7) (34.5) (56.8) (63.0) (46.4) (49.2) (1.1) 7.7 9.8 2.0 (4.8) (2.9) 3.5 4.1 (3.5) (5.5) 3.9 5.0 (2.8) (6.6) (6.4) (18.2) (14.9) (10.3) (13.4) (27.8) (9.0) (13.7) (22.7) (37.5) (15.1) (17.8) (22.6) (47.2) (24.4) (18.3) (7.4) (6.9) (20.5) (6.5) (3.9) (19.0) (0.3) (6.2) (5.6) 0.5 0.2 (0.8) (0.7) (1.4) (4.9) (2.2) (0.0) 0.0 (0.0) (0.3) (1.2) (2.3) (2.4) (2.2) (1.2) 0 0 0 0 0 0 0 0 0 0 0
Total Stockholders' Equity 7,378.1 7,258.7 7,045.8 7,225.7 6,600.5 6,344.3 6,399.7 5,536.6 5,436.4 5,399.5 5,015.6 5,041.9 5,015.5 4,796.8 4,638.0 4,727.6 4,492.3 4,498.7 4,410.3 4,339.0 4,252.5 4,116.0 4,074.1 3,990.2 3,700.4 3,691.2 3,540.3 3,446.9 3,372.0 3,267.6 3,179.8 3,106.9 3,031.2 2,976.9 2,908.9 2,839.5 2,765.0 2,695.6 2,674.5 2,623.6 2,418.4 2,352.3 2,335.7 2,265.0 2,131.1 2,069.8 2,028.5 1,998.2 1,940.1 1,900.6 1,873.6 1,836.7 1,825.7 1,804.7 1,761.3 1,722.1 1,687.9 1,543.5 1,528.2 1,473.4 1,453.3 1,436.5 1,398.9 1,384.7 1,364.8 1,138.6 1,106.1 1,065.1 1,063.2 1,066.6 809.3 749.0 753.3 739.6 722.0 720.6 729.7 773.3 763.3 721.8 652.9 627.9 613.8 596.9 562.5 473.9 430.2 374.2 369.0 349.8 299.9 249.4 238.9 227.0 218.0 206.0 163.5 141.3 138.0 133.0 105.9 102.3 97.4 98.4 94.8 92.9 80.9 79.2 77.2 75.2 73.2 71 70 68.8 66.9 65 63.5 42.6
Total Liabilities & Equity 72,157.4 71,142.0 69,629.6 68,983.3 65,870.1 64,879.7 63,788.4 59,781.5 57,576.9 56,259.9 55,555.2 54,286.2 52,873.5 52,949.6 52,382.9 50,969.3 50,250.7 50,142.1 47,832.3 46,738.4 45,682.2 45,080.8 43,731.7 43,540.0 38,799.8 36,620.6 34,911.9 33,641.8 32,358.6 31,241.5 30,142.7 29,464.6 28,456.8 27,916.0 27,358.2 26,929.3 25,778.9 25,668.6 25,321.8 24,420.6 23,488.2 22,917.2 22,043.9 20,799.9 20,382.3 20,010.7 19,169.3 18,895.7 18,221.2 18,097.8 17,682.5 17,613.5 17,074.2 17,519.6 17,018.6 16,576.3 16,172.0 15,893.8 15,914.8 14,615.9 14,080.2 13,980.2 14,100.4 13,708.6 12,840.0 12,215.6 12,136.0 11,359.5 10,818.9 10,658.3 9,864.9 9,923.1 9,732.5 9,368.9 9,465.1 9,348.5 9,414.6 9,571.9 9,463.1 9,172.8 8,382.2 8,177.0 7,893.5 7,769.0 7,345.5 6,419.0 5,817.3 5,326.2 4,962.8 4,747.4 4,304.9 4,132.4 3,915.0 3,721.6 3,576.8 3,219.4 2,955.2 2,705.4 2,515.4 2,322.1 2,166.6 2,102.8 1,996.3 1,863.5 1,771.9 1,679.4 1,564.9 1,515.1 1,419.4 1,348 1,243.6 1,176.5 1,151.9 1,053.4 973 856.9 764.6 706
Debt Metrics
Total Debt 4,344.2 4,481.5 4,282.7 4,328.7 4,232.5 4,238.0 4,370.1 4,334.6 3,943.7 3,663.3 3,661.4 3,382.5 3,590.7 3,603.6 3,454.1 2,339.6 2,414.2 2,425.7 2,436.0 2,465.4 2,447.9 2,437.4 2,433.8 2,435.3 2,364.3 1,782.7 1,684.6 1,692.6 1,357.6 1,213.0 1,398.7 1,336.9 1,572.7 1,218.4 1,133.2 1,034.9 898.2 808.9 1,086.7 1,271.9 1,492.7 1,526.6 1,119.9 1,095.4 992.5 1,319.0 788.5 1,013.8 868.3 922.4 895.8 1,099.9 966.7 955.1 1,058.2 1,567.6 1,642.6 1,908.4 1,815.1 1,746.7 1,574.0 1,585.6 1,561.8 1,539.5 1,550.3 989.9 1,001.5 995.8 1,007.0 1,094.3 1,101.9 1,188.5 1,122.5 1,055.0 1,075.9 1,010.3 926.5 825.2 838.4 803.1 734.9 761.5 703.5 768.4 757.4 760.9 505.6 491.1 393.2 394.9 356.6 350.3 304.6 306.6 303.9 321.4 320.8 215.7 152.4 91.3 104.7 122.3 126.2 102.7 113.8 99.2 78.5 86.3 73.1 31.1 30.7 27.7 22.9 55.9 15.9 11.3 6.5 29.2
Net Debt 748.9 4,013.6 294.9 (936.4) (621.9) (623.8) (3.5) 1,094.8 1,432.8 1,155.6 794.7 704.9 1,581.2 1,124.0 (1,004.1) (1,425.8) (2,061.9) (3,358.0) (3,258.6) (2,676.9) (1,327.2) (2,687.5) (1,700.7) (1,924.8) 71.4 (668.0) (1,025.0) (45.4) (523.1) (278.8) (18.2) (189.1) 361.0 (122.3) (337.4) (272.9) (323.4) (438.8) 27.8 311.1 467.2 647.4 171.4 255.6 8.0 95.4 (92.6) 157.9 (3.0) 173.4 (108.9) 435.0 81.8 (365.4) (63.0) 273.2 595.8 1,011.1 566.5 616.0 486.9 566.3 182.2 305.7 221.5 (170.9) (295.7) 217.6 618.3 751.5 939.0 1,015.3 950.3 874.4 916.2 842.8 785.1 636.9 677.1 626.9 599.8 591.1 531.3 551.0 603.1 627.8 368.5 386.4 278.4 276.7 222.3 221.1 220.9 196.5 213.8 62.7 264.0 143.4 96.1 44.9 56.4 56.7 57.3 45.9 70.9 15.4 (22.8) (13.5) 7.7 (29.3) (25.8) (65.5) (118.9) (122.2) (144) (81.8) (78.8) (64.9)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 1998 Q4 1998 Q3 1998 Q2 1998 Q1 1997 Q4 1997 Q3 1997 Q2 1997 Q1 1996 Q4
Operating Activities
Net Income 227.4 223.0 216.3 195.5 189.0 185.4 170.0 152.4 187.3 123.5 164.2 154.8 180.2 144.8 143.0 94.5 127.4 98.8 109.1 105.1 153.1 101.2 107.3 21.7 62.8 86.0 99.1 81.5 89.1 79.7 91.9 89.6 82.0 68.8 65.6 64.9 58.4 54.6 53.1 50.0 49.1 35.5 38.4 43.8 39.1 38.1 40.2 38.5 34.5 35.3 35.6 34.3 32.1 30.1 32.3 25.6 23.2 19.2 30.2 11.8 16.4 14.2 20.1 13.0 16.0 28.2 32.0 6.5 6.4 2.0 (2.4) 11.3 9.7 15.6 9.9 15.4 14.7 15.0 14.9 17.6 19.0 17.0 19.7 13.6 15.0 14.2 13.1 12.5 11.6 10.9 9.9 9.0 8.3 7.9 7.3 6.3 6.4 5.2 5.0 4.4 3.9 3.8 0.9 3.3 3.1 2.8 2.5 2.3 1.8 2 2.2 1 1 1.6 1.3 1.2 0.7 (0.3)
Depreciation & Amortization 29.9 29.9 28.6 30.9 29.5 29.2 25.7 23.7 21.5 22.2 27.6 16.2 18.8 17.3 19.5 20.7 24.5 26.4 23.9 25.9 25.6 25.1 24.2 23.8 23.4 23.5 21.5 22.1 21.2 18.8 16.9 16.1 15.9 16.6 16.6 15.5 14.4 14.3 11.5 13.7 13.6 11.7 10.1 8.8 9.1 8.2 8.4 7.8 7.8 5.1 7.2 7.1 6.8 10.5 6.2 5.8 5.6 1.7 6.8 5.4 5.6 1.0 5.8 5.6 5.7 3.2 6.0 4.6 6.8 5.2 5.2 4.3 5.8 4.6 5.4 5.2 4.7 5.1 4.5 4.2 3.9 3.8 3.4 5.3 4.2 3.4 2.9 2.9 2.8 3.0 3.2 2.1 2.8 2.8 3.0 2.7 3.3 2.6 1.7 1.4 1.9 2.0 1.9 2.8 1.7 1.6 0.3 0.9 1 0.7 0.6 0.6 0.7 0.3 0.5 0.5 0.4 1.1
Stock-Based Compensation 11.3 10.9 10.1 10.2 10.4 10.5 9.5 8.9 9.2 9.0 8.1 8.1 8.3 7.9 9.0 7.0 7.9 6.7 3.2 3.3 2.9 (3.9) 1.3 0.5 (2.8) 3.0 2.0 3.0 3.3 3.1 3.2 3.4 3.7 4.7 2.4 2.8 2.9 2.5 2.0 2.3 2.5 1.8 2.5 3.0 2.3 2 2 2.1 1.7 0.2 2.0 2.2 2.4 1.8 2.6 2.4 2.3 2.3 1.4 0.9 1.1 0.1 2.0 1.1 1.4 1.7 1.7 1.7 1.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital 688.0 (50.0) 73.7 65.3 (193.4) 119.9 (299.7) 95.1 (103.0) 72.6 (155.5) 193.8 (149.5) 5.0 (54.1) 177.4 167.1 172.6 (83.3) 61.3 106.6 104.3 (48.0) 81.6 (223.3) 45.6 (101.4) (42.7) (49.7) (123.8) (64.3) 22.2 18.6 45.2 (75.5) 10.6 (75.4) 169.5 (51.2) 17.5 (65.3) (3.9) (117.9) 46.7 (77.5) 8.5 (23.4) 54.8 (6.3) 51.4 (46.4) 7.9 11.2 (12.1) 362.8 (232.7) (3.5) 72.5 (49.6) 23.0 32.5 26.3 49.7 74.4 1.0 (64.3) (15.2) (10.7) (8.9) (59.9) 41.5 (0.3) 25.3 (27.8) 35.5 (39.2) 25.0 (127.0) 55.9 (51.7) 129.5 (22.0) 15.5 (10.0) 3.7 28.6 (11.3) (7.5) 1.4 (12.4) 7.7 5.5 5.6 35.6 1.7 23.6 (3.9) (7.8) (4.1) 2.4 (14.2) 5.8 12.2 3.9 5.8 0.2 1.2 (1.5) 2.1 0.7 (3.2) (7.3) (1.2) 0 6.6 (6.1) (1.6) (8.7)
Other Non-Cash Items (29.5) 37.9 (118.8) 27.3 84.2 145.8 32.9 (58.9) (43.8) 20.7 43.9 (33.1) 10.6 144.8 114.5 65.7 131.1 95.3 29.3 236.4 (71.4) (322.0) (138.2) (117.4) (239.9) 130.9 (66.4) (129.3) 23.7 138.3 111.1 (51.3) (97.8) 117.4 14.1 (98.9) 130.4 151.1 (5.7) (242.5) 66.6 (44.3) 151.0 (50.0) (97.4) 20.4 6.3 (138.6) 124.6 9.4 216.3 (145.5) 47.2 188.7 (32.4) (146.0) (12.7) (86.3) (72.4) (16.4) 295.5 (32.4) (70.1) (67.0) 136.6 (37.6) (81.2) (580.9) (142.5) 67.3 20.6 8.5 7.3 41.7 2.2 1.4 0.9 (45.0) 1.5 (26.5) 20.5 49.0 (2.8) 26.6 (27.5) (18.9) 3.9 72.3 (10.4) 43.6 23.8 18.4 (4.6) (48.5) (5.5) 4.3 11.2 (18.0) (4.2) 2.2 (9.4) 4.4 (13.7) 0.3 8.0 0.3 4.8 7.8 (0.3) (8.3) 3.5 (1.4) 1.3 2 0.9 0.9 0.6 (1)
Operating Cash Flow 927.2 251.7 209.8 329.2 119.8 490.8 (61.6) 221.2 71.1 247.9 88.3 339.8 68.4 319.8 231.8 365.3 458.0 399.9 82.2 432.0 216.8 (95.3) (53.5) 10.1 (379.8) 288.9 (45.2) (65.5) 87.7 116.1 158.9 80.0 22.2 252.7 23.2 (5) 130.8 392.1 9.8 (158.9) 66.6 0.9 84.1 52.3 (124.5) 77.2 33.5 (35.4) 162.3 101.4 214.7 (94.0) 99.7 194.4 371.6 (343.7) 15.0 8.6 (83.6) 24.6 351.1 9.2 7.8 27.2 161.1 (68.9) (56.8) (578.9) (136.5) 14.5 64.9 23.8 48.1 34.2 53.1 (17.2) 45.3 (151.9) 76.8 (56.4) 172.9 47.7 35.9 35.5 (2.2) 28.9 9.0 80.7 5.9 46.0 44.1 35.0 12.3 (1.4) 2.5 40.1 18.1 (16.9) (0.8) 10.5 (18.2) 16.7 2.0 9.6 18.6 5.8 8 8.9 4.2 (4.9) 3.1 (7.7) 1.2 2.5 8.5 (4.2) (0.8) (10.5)
Investing Activities
Capital Expenditure (13.2) (23.0) 7.3 (7.3) 7.3 (19.6) (16.7) (39.2) (10.6) (17.2) (19.9) (0.2) (9.1) (16.0) (14.1) (15.6) (7.7) (33.6) (11.3) (7.7) (4.4) (9.3) (16.3) (16.7) (21.4) (30.6) (20.2) (17.7) (13.6) (15.6) (20.3) (20.7) (11.6) (19.6) (13.3) (15.4) (10.8) (5.6) (4.0) (15.6) (8.7) (14.1) (3.9) (19.6) (5.9) (7.2) (13.6) (9.8) (7.6) (13.5) (11.1) (6.6) (6.5) (28.8) (18.2) (18.8) (8.5) (24.4) (6.0) (38.2) (10.6) (14.6) (10.8) (2.9) (2.1) (1.9) (7.1) (5.5) (3.8) (4.9) (5.1) (8.8) (9.9) (4.7) (11.5) (12.7) (13.9) (15.7) (22.2) (17.0) (9.9) (12.4) (13.2) (12.3) (9.1) (10.2) (6.2) (6.2) (7.9) (8.1) (5.9) (22.9) (4.2) (3.9) (9.7) (6.8) (7.0) (6.1) (5.4) (5.4) (3.1) (3.6) (4.6) (8.0) (3.3) (3.4) (2.9) (5.1) (5.8) (4.6) (3.7) (2.4) (4.8) (5) (6.4) (2.6) (2.1) (2.5)
Acquisitions 0 0 0 0 0 0 531.3 0 0 0 (0.2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (109.1) 0 0.7 0 (40.1) 5.0 0 (18.7) 0 0 0 (0.3) (35.3) (560.2) (0.7) (17.5) 0 (27.4) 0 12.0 0 236.2 (7.3) 0 (5.1) 0 (9.3) (149.1) 34.1 160.0 (137.9) 8.2 0.5 71.1 (1.4) 21.4 (22.7) (49.0) 134.0 0 (60.5) (685.5) 0 0 0 0 0 0 0 0 0 0 0.2 0 0 0 (0.0) (0.6) 0.2 (78.9) 0 0 0 0 0 0 0 (1.5) 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
Purchases of Investments (1,265.3) (2,022.0) (1,409.9) (985.7) (658.4) (723.9) (8.6) (76.6) (1,071.9) (517.3) (793.7) (369.0) (1,031.4) (1,624.4) (268.2) (276.0) (1,581.5) (498.7) (683.7) (623.1) (1,928.7) (760.4) (230.5) (18.8) (1,165.3) (1,257.9) (430.1) (459.2) (610.1) (423.1) (380.2) (142.9) (406.8) (341.8) (293.5) (231.6) (209.1) (243.5) (1,765.3) (1,712.1) (164.5) (531.3) (230.9) (724.3) (629.0) (653.3) (335.5) (258.8) (350.0) (248.5) (35.3) (13.0) (192.4) (490.7) (1,042.8) (84.0) (952.9) (1,072.0) (943.6) (531.1) (541.2) (406.8) (461.4) (640.9) (507.5) (303.8) (393.3) (255.4) (1,504.7) (347.9) (183.8) (919.7) (400.1) (186.1) (79.4) (98.8) (222.5) (289.4) (146.9) (238.2) (395.2) (295.7) (1,083.0) (350.9) (98.0) (709.6) (129.6) (381.0) (257.0) (430.8) (1,346.8) (921.2) (1,944.5) (528.0) (1,421.0) (198.0) (1,300.6) (441.0) (771.0) (148.9) (577.6) (119.0) (687.4) (66.6) (23.9) (72.9) (93.8) (87.1) (129.9) (125.5) (127.3) (109.3) (226.2) (52.7) (18.2) (30.3) (23.3) 0
Sales/Maturities of Investments 279.1 1,316.2 494.9 651.4 188.7 842.9 773.3 171.5 869.6 212.2 128.8 1,067.6 1,072.6 154.3 119.7 147.8 205.0 319.5 428.1 351.5 703.7 788.3 628.1 1,030.8 556.3 477.6 694.8 484.7 477.4 138.6 93.8 86.2 262.6 290.1 189.4 149.2 101.0 437.8 1,855.7 1,756.0 127.8 408.5 145.4 711.6 757.7 482.6 391.6 296.6 112.8 135.4 93.4 96.3 109.0 454.8 757.3 757.7 1,017.5 954.2 995.0 465.2 334.6 206.9 589.9 396.8 549.3 (194.9) 845.4 388.0 1,658.3 259.5 234.8 644.7 552.2 351.4 92.8 239.6 370.4 484.7 235.2 314.3 195.7 174.6 730.0 453.8 94.9 306.9 263.0 59.8 472.6 266.3 1,130.0 918.8 1,987.8 351.9 1,294.6 324.1 1,315.0 162.0 841.9 137.9 603.4 69.5 765.4 57.6 18.2 (9.6) 152.9 96.8 149 109.4 86.7 140.6 144.6 15.9 13 33.6 30.2 0
Other Investing Activities (867.6) (778.8) 165.3 (2,596.3) (510.9) (1,817.9) (1,942.7) (2,201.1) (1,206.2) (287.5) (711.5) (2,044.5) 82.4 944.0 (1,393.0) (755.4) 890.3 (2,349.3) (897.1) (1,067.7) 373.7 (1,083.0) (521.9) (5,523.8) (818.5) (309.8) (1,223.4) (787.3) (885.3) (507.5) (268.2) (769.4) (324.4) (544.2) (351.5) (814.8) (187.1) (633.6) (479.9) (568.6) (454.8) (657.2) (294.0) (423.1) (90.9) (699.6) (271.1) (533.2) (242.4) 68.4 (237.9) (157.9) 342.9 (201.5) 20.3 (426.2) (264.0) 100.2 (202.3) (426.3) (38.5) 262.4 (218.4) (171.3) (212.9) 581.5 (372.1) (155.8) (395.0) (457.5) (185.5) (286.0) (86.9) 44.0 (79.5) (175.9) (47.7) (168.9) (280.8) (292.5) (224.4) (70.1) (130.3) (162.8) (89.3) (157.6) (54.8) (239.5) (165.5) (189.5) (53.2) (269.0) (73.8) (75.2) (82.0) (278.5) (157.2) (9.1) (223.2) (151.7) (87.8) 100.9 (248.1) (92.7) (34.7) (19.7) (109.4) (73.9) (73.8) (73.9) (35.9) (54.3) (32.5) (54.2) (92.4) (70.8) (70.9) (62.9)
Investing Cash Flow (1,867.0) (1,507.6) (740.0) (2,947.7) (973.4) (1,718.4) (663.4) (2,145.4) (1,419.2) (609.7) (1,396.5) (1,346.0) 114.4 (542.1) (1,555.5) (899.3) (493.8) (2,562.1) (1,164.0) (1,347.0) (855.7) (1,064.3) (140.6) (4,528.6) (1,448.9) (1,229.8) (978.9) (778.7) (1,031.6) (847.8) (569.9) (846.9) (498.9) (615.4) (467.9) (913.6) (306.3) (480.4) (953.7) (540.9) (517.7) (794.0) (410.9) (455.4) 43.9 (877.4) 7.6 (512.5) (487.2) (63.3) (190.9) (90.5) 103.9 (232.1) (123.4) 90.7 (199.7) (41.5) (85.7) (531.8) (234.3) 25.2 (149.8) (284.4) (173.3) 20.5 (612.5) (28.7) (245.1) (550.8) (139.5) (569.8) 55.4 204.6 (77.6) (47.7) 86.2 10.9 (214.7) (233.4) (433.8) (203.5) (497.1) (72.0) (180.4) (570.4) 72.4 (566.9) 42.2 (362.1) (275.9) (294.3) (36.2) (255.2) (218.0) (159.2) (149.9) (294.2) (157.7) (168.1) (65.0) 47.8 (174.7) (109.7) (43.8) (105.7) (53.2) (69.3) (60.5) (94.6) (80.2) (25.4) (118.9) (96) (104) (70.1) (66.1) (65.4)
Financing Activities
Net Debt Issuance (133.3) 192.6 (36.8) 75.3 (4.8) (111.0) 30.5 393.7 288.4 (7.3) 288.5 (216.5) (14.0) 125.1 1,137.0 (65.1) (14.9) (12.1) (6.5) 9.8 (6.4) (3.2) (7.2) 64.4 588.1 104.5 (5.4) 335.9 125.5 (171.9) 58.6 (236.9) 339.4 105.2 114.7 128.9 49.3 (246.2) (180.5) (213.1) (81.9) 414.6 (15.6) 103.0 (341.9) 530.5 (225.2) 144.7 (54.0) 4.6 (204.1) 132.5 11.6 (198.2) (527.4) (56.1) (215.0) 40.3 9.1 172.5 (10.8) (22.6) 21.6 (38.4) (38.7) (14.6) 7.8 (11.2) (86.3) (8.7) (86.6) 66.1 67.6 (73.4) 65.7 83.9 101.4 (13.2) 34.8 45.1 8.4 22.9 (65.0) 10.4 (64.3) 243.5 (17.3) 0.9 (3.9) 25.3 31.7 19.8 (2.6) 2.9 (17.5) 0.6 57.5 63.3 61.1 (13.4) (17.6) 16.1 23.5 (31.1) 14.6 2.2 (7.8) 13.2 42 (30.7) 3 4.8 (33) 11.6 4.6 (10.8) (7.1) 0
Stock Repurchased (4.8) (0.0) (412.5) (3.0) (3.0) (0.1) (0.3) 0.0 (3.5) (0.3) 0 (1.6) (1.7) (0.3) 0 0 0 (19.8) (9.5) 0 0 (55.5) 0 0 (38.0) (0.1) (0.1) 0 (1.0) (0.1) (0.2) 0 (0.4) (0.1) 0 0 (0.3) (0.1) (0.4) 0 (0.2) (0.0) 0 (0.0) (0.4) (0.0) (0.1) (0.1) (0.4) (3.1) (0.1) (0.0) (0.3) (0.3) (0.1) (0.8) (6.4) (0.0) (0.0) 0.0 (0.1) (250.1) (0.0) (0.0) (0.1) (0.3) (0.1) 0 (0.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.3 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
Dividends Paid (45.4) (41.9) (46.8) (40.5) (40.3) (36.9) (36.9) (35.2) (34.2) (31.4) (31.5) (31.4) (31.4) (27.7) (27.6) (26.5) (26.5) (24.7) (24.7) (24.7) (24.6) (23.1) (26.4) (18.2) (18.2) (16.5) (16.2) (16.2) (16.2) (12.8) (12.8) (12.7) (12.7) (9.9) (9.9) (9.8) (11.0) (9.8) (9.8) (9.5) (9.4) (9.4) (6.9) (6.8) (6.8) (6.3) (6.2) (6.2) (6.2) (1.8) (6.2) (2.3) (3.6) (1.6) (6.3) (1) (4.3) (1) (4.2) (1.0) (4.1) (5.4) (6.9) (4.1) (6.3) (4.1) (6.3) (4.1) (7.2) (0.5) (4.3) 0 (4.2) 0 (3.7) 0 (4.1) 0 (3.6) 0 (3.4) 0 (2.8) 0 (2.6) 0 (2.0) 0 (2.0) 0 (1.4) 0 (1.4) 0 (1.0) 0 (0.9) 0 (0.7) 0 (0.6) 0 (0.4) 0 (0.4) 0 0 0 0 0 0 0 0 0 0 0 (15.6) 0
Other Financing Activities 1,197.2 1,005.8 1,307.1 2,662.2 1,059.5 1,103.0 1,047.4 1,601.4 1,053.8 406.1 955.5 1,322.1 (180.8) 126.5 203.9 375.6 123.7 2,147.9 1,149.8 938.5 763.4 1,255.3 191.0 4,467.9 1,359.7 690.6 1,193.6 554.7 714.2 1,028.6 340.8 1,089.6 104.2 293.2 295.6 878.6 84.6 367.4 1,110.1 828.9 479.1 413.1 348.1 268.3 489.9 219.3 120.9 423.7 464.4 (104.6) 283.9 74.4 (313.0) 340 306.8 342.1 278.7 2.6 141.1 345.3 (99.8) (46.6) 219.0 330.3 (190.0) 74.3 655.9 566.1 249.8 550.9 117.8 277.8 12.5 (98.7) 28.9 (116.9) (202.1) 180.3 148.3 257.5 155.5 242.4 188.2 373.1 234.6 97.5 133.6 252.2 195.9 180.7 84.2 174.7 181.2 117.6 363.0 191.2 102.7 130.3 129.0 138.6 90.2 80.7 96.7 115.5 70.0 75.2 53.7 81.9 23.7 136.5 60.2 17.8 128 64.7 109.2 105.5 64.3 79.5
Financing Cash Flow 1,015.6 1,158.4 400.1 2,697.8 1,011.4 955.0 1,040.6 1,959.8 1,304.5 367.1 1,212.4 1,074.2 (227.8) 223.6 1,314.3 570.4 87.2 2,111.2 1,109.1 923.6 742.8 1,173.4 157.7 4,514.1 1,891.6 778.5 1,171.9 874.3 822.5 843.9 386.4 840.0 430.5 388.4 400.5 997.6 122.6 111.4 919.3 759.1 387.6 818.3 325.2 364.4 140.8 743.6 (110.7) 562.2 403.8 (104.9) 73.5 204.6 (305.4) 139.8 (227.1) 284.2 175.7 41.9 146.0 516.8 (114.9) (105.8) 233.6 287.6 (24.6) 55.3 657.3 550.8 156.3 788.8 27.8 344.9 76.7 (189.9) 68.5 (38.5) (165.2) 132.4 180.8 316.3 164.0 269.2 121.4 385.8 225.1 344.3 115.6 254.5 191.3 208.1 161.8 195.3 177.5 121.5 349.5 224.1 161.4 193.9 190.2 147.9 72.0 96.8 117.3 84.5 83.6 83.6 45.9 95.3 65.8 105.8 63.2 22.7 95.2 76.5 114.4 95 61.8 79.5
Cash Position
Net Change in Cash 75.8 (97.5) (130.1) 79.3 157.7 (272.6) 315.6 35.6 (43.6) 5.3 (95.8) 67.9 (45.0) 1.3 (9.3) 36.4 51.4 (51.1) 27.3 8.6 103.9 13.8 (36.4) (4.4) 63.0 (162.3) 147.8 30.2 (121.4) 112.2 (24.6) 73.2 (46.1) 25.6 (44.2) 79.0 (52.9) 23.1 (24.6) 59.3 (63.5) 25.1 (1.6) (38.7) 60.2 (56.7) (69.6) 14.2 78.9 (66.8) 97.3 20.1 (101.8) 102.2 21.1 31.2 (9.1) 9.0 (23.3) 9.6 1.9 (71.4) 91.6 30.5 (36.7) 6.9 (12.1) (56.8) (225.2) 252.5 (46.8) (201.1) 180.1 48.9 44.0 (103.4) (33.6) (8.5) 42.8 26.5 (96.9) 113.4 (339.8) 349.3 42.5 (197.3) 197.0 (231.6) 239.3 (108.0) (70.1) (63.9) 153.6 (135.2) 134.0 105.1 29.6 (117.3) 31.7 (9.7) (11.2) 161.3 (55.5) (15.6) 58.5 (16.3) 0.8 34.9 9.4 105.8 (60.1) 60.1 (93) 76.5 114.4 95 (75.4) 3.6
Cash at Beginning 467.9 565.5 695.6 616.3 458.5 731.1 415.5 379.9 423.5 418.1 513.9 446.0 491.0 489.6 498.9 462.6 411.2 462.3 435.0 426.4 322.5 308.7 345.1 349.4 286.5 448.8 301.0 270.8 392.2 280.0 304.6 231.5 277.6 252.0 296.2 217.1 270.0 246.9 271.6 212.3 275.8 250.7 252.2 290.9 230.7 287.4 357.0 342.7 263.9 330.6 233.3 213.2 315.0 212.8 191.8 160.6 169.7 160.7 184.1 174.5 172.6 244.0 152.4 121.9 158.6 151.8 163.8 220.7 445.9 193.4 240.2 441.3 261.2 212.3 168.3 271.7 305.3 313.8 271.0 244.4 341.4 228.0 567.8 218.5 176.0 373.3 176.2 407.9 168.5 276.5 346.6 410.5 256.9 392.1 258.1 153.1 123.5 240.8 209.1 218.8 230.1 68.7 124.2 139.8 81.3 97.6 96.8 61.9 52.5 0 60.1 0 93 0 0 0 75.4 0
Cash at End 543.7 467.9 565.5 695.6 616.3 458.5 731.1 415.5 379.9 423.5 418.1 513.9 446.0 491.0 489.6 498.9 462.6 411.2 462.3 435.0 426.4 322.5 308.7 345.1 349.4 286.5 448.8 301.0 270.8 392.2 280.0 304.6 231.5 277.6 252.0 296.2 217.1 270.0 246.9 271.6 212.3 275.8 250.7 252.2 290.9 230.7 287.4 357.0 342.7 263.9 330.6 233.3 213.2 315.0 212.8 191.8 160.6 169.7 160.7 184.1 174.5 172.6 244.0 152.4 121.9 158.6 151.8 163.8 220.7 445.9 193.4 240.2 441.3 261.2 212.3 168.3 271.7 305.3 313.8 271.0 244.4 341.4 228.0 567.8 218.5 176.0 373.3 176.2 407.9 168.5 276.5 346.6 410.5 256.9 392.1 258.1 153.1 123.5 240.8 209.1 218.8 230.1 68.7 124.2 139.8 81.3 97.6 96.8 61.9 105.8 63.2 60.1 188.2 76.5 114.4 95 137.2 3.6
Free Cash Flow 914.0 228.6 217.1 321.9 127.1 471.2 (78.3) 182.1 60.5 230.7 68.4 339.6 59.3 303.8 217.8 349.7 450.3 366.2 70.9 424.3 212.4 (104.6) (69.7) (6.6) (401.2) 258.4 (65.3) (83.1) 74.1 100.4 138.5 59.3 10.6 233.0 9.9 (20.4) 120.0 386.4 5.7 (174.5) 57.9 (13.2) 80.2 32.8 (130.4) 70.0 19.9 (45.2) 154.7 87.9 203.5 (100.5) 93.2 165.7 353.4 (362.5) 6.5 (15.8) (89.6) (13.6) 340.5 (5.4) (3.0) 24.3 159.0 (70.8) (63.9) (584.4) (140.2) 9.6 59.8 15.0 38.2 29.5 41.5 (29.9) 31.4 (167.6) 54.5 (73.4) 163.0 35.4 22.7 23.2 (11.3) 18.6 2.8 74.5 (2.0) 37.9 38.2 12.2 8.1 (5.3) (7.2) 33.3 11.0 (23.0) (6.2) 5.1 (21.2) 13.1 (2.6) 1.6 15.3 2.4 5.1 3.8 (1.6) (9.5) (0.6) (10.1) (3.6) (2.5) 2.1 (6.8) (2.9) (13)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1 2011 Q4 2011 Q3 2011 Q2 2011 Q1 2010 Q4 2010 Q3 2010 Q2 2010 Q1 2009 Q4 2009 Q3 2009 Q2 2009 Q1 2008 Q4 2008 Q3 2008 Q2 2008 Q1 2007 Q4 2007 Q3 2007 Q2 2007 Q1 2006 Q4 2006 Q3 2006 Q2 2006 Q1 2005 Q4 2005 Q3 2005 Q2 2005 Q1 2004 Q4 2004 Q3 2004 Q2 2004 Q1 2003 Q4 2003 Q3 2003 Q2 2003 Q1 2002 Q4 2002 Q3 2002 Q2 2002 Q1 2001 Q4 2001 Q3 2001 Q2 2001 Q1 2000 Q4 2000 Q3 2000 Q2 2000 Q1 1999 Q4 1999 Q3 1999 Q2 1999 Q1 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 1,061.7 1,086.7 1,094.7 1,045.0 1,003.6 1,027.0 1,021.8 971.1 946.0 894.7 874.9 810.2 747.5 677.1 568.0 474.9 491.0 460.9 458.9 449.0 491.1 465.6 481.0 491.1 456.4 461.2 469.0 444.2 414.9 395.2 403.8 378.1 345.6 331.3 326.4 320.1 283.3 299.6 293.4 280.5 255.4 250.6 249.0 250.9 233.5 228.9 227.0 219.0 205.2 205.5 214.6 219.5 208.5 210.2 213.4 205.6 201.6 160.7 222.2 182.1 188.7 150.2 202.1 199.7 185.1 62.8 292.3 172.6 158.5 141.2 148.5 159.2 160.7 173.3 166.2 173.7 172.0 169.2 167.7 159.4 149.0 136.2 135.0 115.2 111.7 100.9 86.8 82.0 77.4 72.3 70.9 68.4 65.0 66.4 63.5 58.3 54.7 48.2 49.6 48.8 48.6 46.9 43.4 39.6 36.6 34.2 30.1 28.2 26.6 26.1 25 23.4 21.6 20.2 18.8 16.3 14.7 0 0 0 0
Gross Profit 683.6 686.7 676.1 648.5 619.1 621.7 593.4 551.7 583.0 527.9 554.9 532.1 542.7 505.5 496.5 420.3 458.0 419.6 431.9 424.3 492.9 415.8 400.7 289.4 320.9 365.6 368.4 339.0 332.3 318.2 335.4 327.2 301.2 290.8 286.8 284.5 254.9 268.0 260.3 249.6 226.6 221.2 220.8 223.0 209.0 203.8 202.1 195.0 186.0 183.4 184.1 183.3 171.2 166.8 169.0 157.5 153.7 108.9 156.4 116.2 125.2 80.1 132.1 113.5 109.4 (25.7) 147.2 94.3 86.7 63.6 58.5 82.1 77.7 80.8 73.4 83.6 82.6 79.1 82.0 83.8 84.4 77.4 81.4 69.1 73.1 68.1 59.3 57.0 52.6 48.4 47.4 44.6 41.7 41.3 38.9 35.7 32.6 25.2 24.1 23.1 22.5 20.3 18.8 18.1 17.0 15.5 13.2 12.8 12.3 11.4 10.9 9.8 8.4 7.8 7.4 6.8 6.2 0 0 0 0
Operating Income 300.9 302.2 296.0 267.1 253.1 253.1 232.7 211.3 250.0 165.2 224.9 211.4 243.6 195.2 200.0 131.7 173.7 137.0 149.7 144.2 206.9 134.7 137.3 30.7 87.1 116.7 134.6 110.2 118.6 107.7 122.8 121.6 108.1 95.8 104.2 101.9 88.0 88.3 85.1 80.0 78.5 56.4 62.2 70.1 63.0 61.8 65.3 63.0 56.3 57.8 58.1 56.2 52.3 48.9 52.2 41.3 37.8 32.0 50.0 19.0 27.0 22.1 32.4 20.8 25.5 43.1 54.6 10.0 9.8 2.7 (4.5) 17.5 14.9 23.6 13.9 23.5 22.9 23.4 23.0 27.9 29.9 26.3 31.1 20.1 24.8 22.1 20.8 19.6 18.4 16.9 15.6 14.1 12.8 11.9 10.9 9.8 9.9 8.0 7.8 6.9 6.5 5.6 0.7 5.2 4.9 4.3 3.8 3.3 2.8 1.5 2.3 0.4 0.4 0.2 0.5 0.4 (0.2) (0.3) (0.3) (0.2) (0.2)
Net Income 227.4 223.0 216.3 195.5 189.0 185.4 170.0 152.4 187.3 123.5 164.2 154.8 180.2 144.8 143.0 94.5 127.4 98.8 109.1 105.1 153.1 101.2 107.3 21.7 62.8 86.0 99.1 81.5 89.1 79.7 91.9 89.6 82.0 68.8 65.6 64.9 58.4 54.6 53.1 50.0 49.1 35.5 38.4 43.8 39.1 38.1 40.2 38.5 34.5 35.3 35.6 34.3 32.1 30.1 32.3 25.6 23.2 19.2 30.2 11.8 16.4 14.2 20.1 13.0 16.0 28.2 32.0 6.5 6.4 2.0 (2.4) 11.3 9.7 15.6 9.9 15.4 14.7 15.0 14.9 17.6 19.0 17.0 19.7 13.0 15.7 14.2 13.1 12.5 11.6 10.9 9.9 9.0 8.3 7.9 7.3 6.3 6.4 5.2 5.0 4.4 3.9 3.8 0.9 3.3 3.1 2.8 2.5 2.3 1.8 2 2.2 1 1 1.6 1.3 1.1 0.7 (0.3) (0.3) (0.2) (0.2)
EPS (Diluted) 3.22 3.30 2.79 2.78 2.69 2.63 2.47 2.32 2.89 1.87 2.53 2.38 2.80 2.23 2.21 1.49 2.07 1.58 1.77 1.70 2.54 1.63 1.67 0.34 1.04 1.44 1.69 1.38 1.52 1.35 1.57 1.53 1.40 1.17 1.12 1.11 1.00 0.94 0.92 0.90 0.90 0.64 0.69 0.85 0.76 0.75 0.79 0.76 0.68 0.70 0.71 0.69 0.65 0.61 0.66 0.52 0.50 0.44 0.65 0.25 0.36 0.33 0.47 0.25 0.41 1.04 1.07 0.06 0.06 0.08 -0.13 0.47 0.40 0.65 0.40 0.62 0.57 0.58 0.56 0.69 0.76 0.68 0.80 0.53 0.68 0.61 0.60 0.58 0.54 0.51 0.53 0.49 0.45 0.43 0.40 0.37 0.40 0.32 0.33 0.32 0.29 0.29 0.07 0.25 0.23 0.21 0.20 0.18 0.15 0.16 0.17 0.07 0.08 0.13 0.10 0.09 0.07 -0.03 -0.03 -0.02 -0.02
Balance Sheet
Cash & Equivalents 3,595.3 467.9 3,987.9 5,265.1 4,854.5 4,861.8 4,373.6 3,239.8 2,510.9 2,507.7 2,866.7 2,677.6 2,009.5 2,479.6 4,458.2 3,765.4 4,476.1 5,783.8 5,694.6 5,142.4 3,775.1 5,124.9 4,134.5 4,360.1 2,292.9 2,450.7 2,709.6 1,738.0 1,880.6 1,491.7 1,417.0 1,526.0 1,211.8 1,340.8 1,470.6 1,307.7 1,221.6 1,247.7 1,058.9 960.8 1,025.5 879.2 948.4 839.8 984.5 1,223.6 881.1 855.9 871.2 749.0 1,004.7 664.9 884.9 1,320.5 1,121.2 1,294.4 1,046.8 897.3 1,248.6 1,130.7 1,087.1 1,019.3 1,379.7 1,233.8 1,328.8 1,160.8 1,297.3 778.1 388.7 342.8 162.9 173.3 172.2 180.6 159.7 167.5 141.4 188.3 161.4 176.2 135.2 170.4 172.2 217.5 154.3 133.1 137.1 104.7 114.8 118.2 134.3 129.2 83.7 110.1 90.1 258.7 56.8 72.3 56.3 46.3 48.2 65.6 68.9 56.7 43.0 83.8 101.3 99.8 65.4 60.4 56.5 93.2 141.8 178.1 159.9 93.1 85.3 94.1
Total Assets 72,157.4 71,142.0 69,629.6 68,983.3 65,870.1 64,879.7 63,788.4 59,781.5 57,576.9 56,259.9 55,555.2 54,286.2 52,873.5 52,949.6 52,382.9 50,969.3 50,250.7 50,142.1 47,832.3 46,738.4 45,682.2 45,080.8 43,731.7 43,540.0 38,799.8 36,620.6 34,911.9 33,641.8 32,358.6 31,244.8 30,142.7 29,464.6 28,456.8 27,916.0 27,358.2 26,929.3 25,778.9 25,668.6 25,321.8 24,420.6 23,488.2 22,909.3 22,043.9 20,799.9 20,382.3 20,010.7 19,169.3 18,895.7 18,221.2 18,097.8 17,682.5 17,613.5 17,074.2 17,519.6 17,018.6 16,576.3 16,172.0 15,893.8 15,914.8 14,615.9 14,094.3 13,980.2 14,100.4 13,708.6 12,840.0 12,215.6 12,136.0 11,359.5 10,818.9 10,658.3 9,864.9 9,923.1 9,732.5 9,368.9 9,465.1 9,348.5 9,414.6 9,571.9 9,463.1 9,172.8 8,382.2 8,177.0 7,893.5 7,769.0 7,345.5 6,419.0 5,817.3 5,326.2 4,962.8 4,747.4 4,304.9 4,132.4 3,915.0 3,721.6 3,576.8 3,219.4 2,955.2 2,705.4 2,515.4 2,322.1 2,166.6 2,102.8 1,996.3 1,863.5 1,771.9 1,679.4 1,564.9 1,515.1 1,419.4 1,348.0 1,243.6 1,176.5 1,151.9 1,053.4 973 856.9 764.6 706
Total Debt 4,344.2 4,481.5 4,282.7 4,328.7 4,232.5 4,238.0 4,370.1 4,334.6 3,943.7 3,663.3 3,661.4 3,382.5 3,590.7 3,603.6 3,454.1 2,339.6 2,414.2 2,425.7 2,436.0 2,465.4 2,447.9 2,437.4 2,433.8 2,435.3 2,364.3 1,782.7 1,684.6 1,692.6 1,357.6 1,213.0 1,398.7 1,336.9 1,572.7 1,218.4 1,133.2 1,034.9 898.2 808.9 1,086.7 1,271.9 1,492.7 1,526.6 1,119.9 1,095.4 992.5 1,319.0 788.5 1,013.8 868.3 922.4 895.8 1,099.9 966.7 955.1 1,058.2 1,567.6 1,642.6 1,908.4 1,815.1 1,746.7 1,574.0 1,585.6 1,561.8 1,539.5 1,550.3 989.9 1,001.5 995.8 1,007.0 1,094.3 1,101.9 1,188.5 1,122.5 1,055.0 1,075.9 1,010.3 926.5 825.2 838.4 803.1 734.9 761.5 703.5 768.4 757.4 760.9 505.6 491.1 393.2 394.9 356.6 350.3 304.6 306.6 303.9 321.4 320.8 215.7 152.4 91.3 104.7 122.3 126.2 102.7 113.8 99.2 78.5 86.3 73.1 31.1 30.7 27.7 22.9 55.9 15.9 11.3 6.5 29.2
Stockholders' Equity 7,378.1 7,258.7 7,045.8 7,225.7 6,600.5 6,344.3 6,399.7 5,536.6 5,436.4 5,399.5 5,015.6 5,041.9 5,015.5 4,796.8 4,638.0 4,727.6 4,492.3 4,498.7 4,410.3 4,339.0 4,252.5 4,116.0 4,074.1 3,990.2 3,700.4 3,691.2 3,540.3 3,446.9 3,372.0 3,267.6 3,179.8 3,106.9 3,031.2 2,976.9 2,908.9 2,839.5 2,765.0 2,695.6 2,674.5 2,623.6 2,418.4 2,352.3 2,335.7 2,265.0 2,131.1 2,069.8 2,028.5 1,998.2 1,940.1 1,900.6 1,873.6 1,836.7 1,825.7 1,804.7 1,761.3 1,722.1 1,687.9 1,543.5 1,528.2 1,473.4 1,453.3 1,436.5 1,398.9 1,384.7 1,364.8 1,138.6 1,106.1 1,065.1 1,063.2 1,066.6 809.3 749.0 753.3 739.6 722.0 720.6 729.7 773.3 763.3 721.8 652.9 627.9 613.8 596.9 562.5 473.9 430.2 374.2 369.0 349.8 299.9 249.4 238.9 227.0 218.0 206.0 163.5 141.3 138.0 133.0 105.9 102.3 97.4 98.4 94.8 92.9 80.9 79.2 77.2 75.2 73.2 71 70 68.8 66.9 65 63.5 42.6
Cash Flow
Operating Cash Flow 927.2 251.7 209.8 329.2 119.8 490.8 (61.6) 221.2 71.1 247.9 88.3 339.8 68.4 319.8 231.8 365.3 458.0 399.9 82.2 432.0 216.8 (95.3) (53.5) 10.1 (379.8) 288.9 (45.2) (65.5) 87.7 116.1 158.9 80.0 22.2 252.7 23.2 (5) 130.8 392.1 9.8 (158.9) 66.6 0.9 84.1 52.3 (124.5) 77.2 33.5 (35.4) 162.3 101.4 214.7 (94.0) 99.7 194.4 371.6 (343.7) 15.0 8.6 (83.6) 24.6 351.1 9.2 7.8 27.2 161.1 (68.9) (56.8) (578.9) (136.5) 14.5 64.9 23.8 48.1 34.2 53.1 (17.2) 45.3 (151.9) 76.8 (56.4) 172.9 47.7 35.9 35.5 (2.2) 28.9 9.0 80.7 5.9 46.0 44.1 35.0 12.3 (1.4) 2.5 40.1 18.1 (16.9) (0.8) 10.5 (18.2) 16.7 2.0 9.6 18.6 5.8 8 8.9 4.2 (4.9) 3.1 (7.7) 1.2 2.5 8.5 (4.2) (0.8) (10.5)
Capital Expenditure (13.2) (23.0) 7.3 (7.3) 7.3 (19.6) (16.7) (39.2) (10.6) (17.2) (19.9) (0.2) (9.1) (16.0) (14.1) (15.6) (7.7) (33.6) (11.3) (7.7) (4.4) (9.3) (16.3) (16.7) (21.4) (30.6) (20.2) (17.7) (13.6) (15.6) (20.3) (20.7) (11.6) (19.6) (13.3) (15.4) (10.8) (5.6) (4.0) (15.6) (8.7) (14.1) (3.9) (19.6) (5.9) (7.2) (13.6) (9.8) (7.6) (13.5) (11.1) (6.6) (6.5) (28.8) (18.2) (18.8) (8.5) (24.4) (6.0) (38.2) (10.6) (14.6) (10.8) (2.9) (2.1) (1.9) (7.1) (5.5) (3.8) (4.9) (5.1) (8.8) (9.9) (4.7) (11.5) (12.7) (13.9) (15.7) (22.2) (17.0) (9.9) (12.4) (13.2) (12.3) (9.1) (10.2) (6.2) (6.2) (7.9) (8.1) (5.9) (22.9) (4.2) (3.9) (9.7) (6.8) (7.0) (6.1) (5.4) (5.4) (3.1) (3.6) (4.6) (8.0) (3.3) (3.4) (2.9) (5.1) (5.8) (4.6) (3.7) (2.4) (4.8) (5) (6.4) (2.6) (2.1) (2.5)
Free Cash Flow 914.0 228.6 217.1 321.9 127.1 471.2 (78.3) 182.1 60.5 230.7 68.4 339.6 59.3 303.8 217.8 349.7 450.3 366.2 70.9 424.3 212.4 (104.6) (69.7) (6.6) (401.2) 258.4 (65.3) (83.1) 74.1 100.4 138.5 59.3 10.6 233.0 9.9 (20.4) 120.0 386.4 5.7 (174.5) 57.9 (13.2) 80.2 32.8 (130.4) 70.0 19.9 (45.2) 154.7 87.9 203.5 (100.5) 93.2 165.7 353.4 (362.5) 6.5 (15.8) (89.6) (13.6) 340.5 (5.4) (3.0) 24.3 159.0 (70.8) (63.9) (584.4) (140.2) 9.6 59.8 15.0 38.2 29.5 41.5 (29.9) 31.4 (167.6) 54.5 (73.4) 163.0 35.4 22.7 23.2 (11.3) 18.6 2.8 74.5 (2.0) 37.9 38.2 12.2 8.1 (5.3) (7.2) 33.3 11.0 (23.0) (6.2) 5.1 (21.2) 13.1 (2.6) 1.6 15.3 2.4 5.1 3.8 (1.6) (9.5) (0.6) (10.1) (3.6) (2.5) 2.1 (6.8) (2.9) (13)