Alaska Air Group, Inc.
ALK
NYSE
47.68
USD-1.33(-2.71%)
As of today
Alaska Air Group, Inc. fundamentals
ALK Balance Sheet
Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 148,000,000 | 66,200,000 | 105,400,000 | 48,500,000 | 13,400,000 | 28,900,000 | 19,100,000 | 6,900,000 | 27,200,000 | 11,605,000 | 25,800,000 | 49,400,000 | 102,600,000 | 29,400,000 | 132,500,000 | 101,100,000 | 490,300,000 | 269,000,000 | 192,900,000 | 54,300,000 | 73,600,000 | 230,700,000 | 204,300,000 | 283,100,000 | 1,192,000,000 | 1,208,000,000 | 1,140,900,000 | 122,000,000 | 80,000,000 | 107,000,000 | 73,000,000 | 328,000,000 | 194,000,000 | 105,000,000 | 221,000,000 | 1,370,000,000 | 470,000,000 | 338,000,000 | 281,000,000 | 1,201,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,337,000 | 109,300,000 | 52,400,000 | 110,100,000 | 277,200,000 | 196,500,000 | 360,600,000 | 170,400,000 | 366,800,000 | 619,400,000 | 819,600,000 | 909,000,000 | 783,200,000 | 618,500,000 | 794,300,000 | 1,027,900,000 | 1,118,700,000 | 1,038,700,000 | 1,130,000,000 | 1,250,000,000 | 1,110,000,000 | 1,255,000,000 | 1,252,000,000 | 1,427,000,000 | 1,131,000,000 | 1,300,000,000 | 1,976,000,000 | 2,646,000,000 | 2,079,000,000 | 1,510,000,000 | 1,274,000,000 | |
Total Cash & Short-Term Investments | 148,000,000 | 66,200,000 | 105,400,000 | 48,500,000 | 13,400,000 | 28,900,000 | 19,100,000 | 6,900,000 | 27,200,000 | 104,942,000 | 135,100,000 | 101,800,000 | 212,700,000 | 306,600,000 | 329,000,000 | 461,700,000 | 660,700,000 | 635,800,000 | 812,300,000 | 873,900,000 | 982,600,000 | 1,013,900,000 | 822,800,000 | 1,077,400,000 | 1,192,000,000 | 1,208,000,000 | 1,140,900,000 | 1,252,000,000 | 1,330,000,000 | 1,217,000,000 | 1,328,000,000 | 1,580,000,000 | 1,621,000,000 | 1,236,000,000 | 1,521,000,000 | 3,346,000,000 | 3,116,000,000 | 2,417,000,000 | 1,797,000,000 | 2,475,000,000 | |
Net Receivables | 37,900,000 | 40,400,000 | 49,500,000 | 52,500,000 | 59,200,000 | 65,400,000 | 61,300,000 | 84,400,000 | 75,300,000 | 70,055,000 | 88,500,000 | 69,700,000 | 72,600,000 | 70,600,000 | 74,600,000 | 86,800,000 | 83,800,000 | 125,400,000 | 120,700,000 | 99,400,000 | 124,200,000 | 134,200,000 | 238,700,000 | 116,700,000 | 111,800,000 | 120,100,000 | 136,400,000 | 130,000,000 | 152,000,000 | 259,000,000 | 212,000,000 | 302,000,000 | 341,000,000 | 366,000,000 | 323,000,000 | 480,000,000 | 546,000,000 | 296,000,000 | 383,000,000 | 558,000,000 | |
Inventory | 5,100,000 | 14,200,000 | 13,500,000 | 18,800,000 | 22,400,000 | 32,100,000 | 39,900,000 | 42,100,000 | 41,300,000 | 40,250,000 | 44,800,000 | 47,800,000 | 47,200,000 | 44,100,000 | 54,300,000 | 63,700,000 | 71,500,000 | 71,900,000 | 45,800,000 | 42,000,000 | 44,000,000 | 0 | 46,600,000 | 51,900,000 | 45,800,000 | 45,100,000 | 44,300,000 | 58,000,000 | 60,000,000 | 58,000,000 | 51,000,000 | 47,000,000 | 57,000,000 | 60,000,000 | 72,000,000 | 57,000,000 | 62,000,000 | 104,000,000 | 116,000,000 | 199,000,000 | |
Other Current Assets | 6,600,000 | 8,900,000 | 19,800,000 | 24,400,000 | 125,000,000 | 41,300,000 | 105,300,000 | 117,100,000 | 130,400,000 | 57,396,000 | 70,000,000 | 80,900,000 | 92,100,000 | 107,500,000 | 124,000,000 | 105,600,000 | 104,400,000 | 143,200,000 | 169,500,000 | 227,000,000 | 389,500,000 | 424,200,000 | 170,300,000 | 246,400,000 | 219,500,000 | 227,200,000 | 227,200,000 | 297,000,000 | 220,000,000 | 105,000,000 | 72,000,000 | 121,000,000 | 133,000,000 | 125,000,000 | 121,000,000 | 123,000,000 | 196,000,000 | 223,000,000 | 415,000,000 | 528,000,000 | |
Total Current Assets | 197,600,000 | 129,700,000 | 188,200,000 | 144,200,000 | 220,000,000 | 167,700,000 | 225,600,000 | 250,500,000 | 274,200,000 | 272,643,000 | 338,400,000 | 300,200,000 | 424,600,000 | 528,800,000 | 581,900,000 | 805,700,000 | 900,400,000 | 976,300,000 | 1,148,300,000 | 1,242,300,000 | 1,540,300,000 | 1,572,300,000 | 1,390,300,000 | 1,509,000,000 | 1,634,000,000 | 1,662,000,000 | 1,595,500,000 | 1,737,000,000 | 1,762,000,000 | 1,756,000,000 | 1,663,000,000 | 2,050,000,000 | 2,152,000,000 | 1,787,000,000 | 2,037,000,000 | 4,006,000,000 | 3,920,000,000 | 3,040,000,000 | 2,705,000,000 | 3,760,000,000 | |
Property, Plant & Equipment (Net) | 327,800,000 | 448,700,000 | 399,400,000 | 483,700,000 | 536,500,000 | 700,400,000 | 819,800,000 | 790,900,000 | 690,600,000 | 859,337,000 | 814,000,000 | 863,400,000 | 960,600,000 | 1,061,300,000 | 1,467,400,000 | 1,730,200,000 | 1,825,000,000 | 1,779,400,000 | 1,949,200,000 | 1,908,300,000 | 2,032,200,000 | 2,359,000,000 | 2,962,300,000 | 3,168,000,000 | 3,168,000,000 | 3,117,000,000 | 3,401,500,000 | 3,609,000,000 | 3,893,000,000 | 4,299,000,000 | 4,802,000,000 | 5,686,000,000 | 6,284,000,000 | 6,781,000,000 | 8,613,000,000 | 7,611,000,000 | 7,591,000,000 | 8,058,000,000 | 9,583,000,000 | 12,077,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,917,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 1,943,000,000 | 0 | 0 | 1,943,000,000 | 2,721,000,000 | |
Intangible Assets | 0 | 80,400,000 | 83,900,000 | 79,600,000 | 76,400,000 | 73,800,000 | 71,800,000 | 69,800,000 | 67,700,000 | 65,671,000 | 63,600,000 | 61,600,000 | 59,600,000 | 57,500,000 | 55,500,000 | 53,400,000 | 51,400,000 | 50,900,000 | 45,600,000 | 38,600,000 | 33,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155,000,000 | 133,000,000 | 127,000,000 | 122,000,000 | 107,000,000 | 2,044,000,000 | 2,038,000,000 | 90,000,000 | 873,000,000 | |
Goodwill & Intangible Assets | 0 | 80,400,000 | 83,900,000 | 79,600,000 | 76,400,000 | 73,800,000 | 71,800,000 | 69,800,000 | 67,700,000 | 65,671,000 | 63,600,000 | 61,600,000 | 59,600,000 | 57,500,000 | 55,500,000 | 53,400,000 | 51,400,000 | 50,900,000 | 45,600,000 | 38,600,000 | 33,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,072,000,000 | 2,076,000,000 | 2,070,000,000 | 2,065,000,000 | 2,050,000,000 | 2,044,000,000 | 2,038,000,000 | 2,033,000,000 | 3,594,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -138,400,000 | -157,200,000 | -192,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304,000,000 | -1,776,000,000 | -512,000,000 | -715,000,000 | 0 | 0 | 0 | 2,000,000 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,400,000 | 157,200,000 | 192,000,000 | 0 | 0 | 0 | 132,600,000 | 36,700,000 | 0 | 279,900,000 | 362,900,000 | 446,000,000 | 709,000,000 | 750,000,000 | 682,000,000 | -304,000,000 | -300,000,000 | 512,000,000 | 715,000,000 | 0 | 578,000,000 | 574,000,000 | 0 | 90,000,000 | |
Other Non-Current Assets | 11,600,000 | 13,100,000 | 34,300,000 | 22,700,000 | 41,200,000 | 79,500,000 | 94,400,000 | 97,200,000 | 102,500,000 | 118,120,000 | 97,400,000 | 86,200,000 | 88,300,000 | 84,200,000 | 75,300,000 | 40,700,000 | 157,000,000 | 74,100,000 | 116,100,000 | 145,800,000 | 185,900,000 | 145,800,000 | 5,700,000 | 122,300,000 | 183,000,000 | -41,900,000 | -164,900,000 | -287,000,000 | -526,000,000 | -624,000,000 | -614,000,000 | 169,000,000 | 2,310,000,000 | 274,000,000 | 278,000,000 | 379,000,000 | 362,000,000 | 331,000,000 | 290,000,000 | 247,000,000 | |
Total Non-Current Assets | 339,400,000 | 542,200,000 | 517,600,000 | 586,000,000 | 654,100,000 | 853,700,000 | 986,000,000 | 957,900,000 | 860,800,000 | 1,043,128,000 | 975,000,000 | 1,011,200,000 | 1,108,500,000 | 1,203,000,000 | 1,598,200,000 | 1,824,300,000 | 2,033,400,000 | 1,904,400,000 | 2,110,900,000 | 2,092,700,000 | 2,251,700,000 | 2,504,800,000 | 3,100,600,000 | 3,327,000,000 | 3,351,000,000 | 3,355,000,000 | 3,599,500,000 | 3,768,000,000 | 4,076,000,000 | 4,425,000,000 | 4,870,000,000 | 7,927,000,000 | 8,594,000,000 | 9,125,000,000 | 10,956,000,000 | 10,040,000,000 | 10,031,000,000 | 11,241,000,000 | 11,908,000,000 | 16,008,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Assets | 537,000,000 | 671,900,000 | 705,800,000 | 730,200,000 | 874,100,000 | 1,021,400,000 | 1,211,600,000 | 1,208,400,000 | 1,135,000,000 | 1,315,771,000 | 1,313,400,000 | 1,311,400,000 | 1,533,100,000 | 1,731,800,000 | 2,180,100,000 | 2,630,000,000 | 2,933,800,000 | 2,880,700,000 | 3,259,200,000 | 3,335,000,000 | 3,792,000,000 | 4,077,100,000 | 4,490,900,000 | 4,836,000,000 | 4,985,000,000 | 5,017,000,000 | 5,195,000,000 | 5,505,000,000 | 5,838,000,000 | 6,181,000,000 | 6,533,000,000 | 9,977,000,000 | 10,746,000,000 | 10,912,000,000 | 12,993,000,000 | 14,046,000,000 | 13,951,000,000 | 14,281,000,000 | 14,613,000,000 | 19,768,000,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 99,800,000 | 107,800,000 | 114,600,000 | 47,500,000 | 45,600,000 | 48,592,000 | 69,200,000 | 65,400,000 | 73,900,000 | 84,300,000 | 104,200,000 | 147,600,000 | 124,600,000 | 132,100,000 | 132,900,000 | 143,800,000 | 134,600,000 | 90,000,000 | 101,500,000 | 59,600,000 | 63,300,000 | 60,200,000 | 103,600,000 | 65,000,000 | 64,000,000 | 62,000,000 | 63,000,000 | 92,000,000 | 120,000,000 | 132,000,000 | 146,000,000 | 108,000,000 | 200,000,000 | 221,000,000 | 207,000,000 | 186,000,000 | |
Short-Term Debt | 10,400,000 | 19,200,000 | 7,700,000 | 7,000,000 | 8,200,000 | 61,400,000 | 22,300,000 | 68,400,000 | 55,600,000 | 97,005,000 | 105,600,000 | 71,100,000 | 28,700,000 | 27,200,000 | 66,500,000 | 66,700,000 | 43,200,000 | 48,600,000 | 206,700,000 | 53,400,000 | 0 | 119,100,000 | -325,000,000 | 244,900,000 | 156,000,000 | 221,200,000 | 207,900,000 | 161,000,000 | 117,000,000 | 117,000,000 | 114,000,000 | 319,000,000 | 307,000,000 | 486,000,000 | 509,000,000 | 1,438,000,000 | 634,000,000 | 504,000,000 | 511,000,000 | 657,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,353,000 | 99,800,000 | 134,800,000 | 134,200,000 | 156,400,000 | 264,300,000 | 223,100,000 | 176,600,000 | 232,000,000 | 252,400,000 | 509,900,000 | 513,700,000 | 605,100,000 | 413,600,000 | 421,300,000 | 672,400,000 | 403,500,000 | 489,400,000 | 534,000,000 | 564,000,000 | 631,000,000 | 669,000,000 | 849,000,000 | 1,441,000,000 | 788,000,000 | 900,000,000 | 1,806,000,000 | 2,075,000,000 | 2,303,000,000 | 688,000,000 | 3,304,000,000 | |
Other Current Liabilities | 84,100,000 | 119,200,000 | 150,800,000 | 167,300,000 | 102,500,000 | 126,800,000 | 113,400,000 | 219,800,000 | 234,300,000 | 274,150,000 | 270,000,000 | 349,300,000 | 370,700,000 | 414,400,000 | 448,000,000 | 496,500,000 | 588,400,000 | 597,200,000 | 677,800,000 | 760,100,000 | 1,031,000,000 | 1,027,600,000 | 344,500,000 | 640,000,000 | 1,038,700,000 | 442,900,000 | 709,100,000 | 741,000,000 | 835,000,000 | 861,000,000 | 959,000,000 | 1,275,000,000 | 818,000,000 | 2,324,000,000 | 2,546,000,000 | 951,000,000 | 457,000,000 | 2,311,000,000 | 3,053,000,000 | 1,998,000,000 | |
Total Current Liabilities | 94,500,000 | 138,400,000 | 158,500,000 | 174,300,000 | 210,500,000 | 296,000,000 | 250,300,000 | 335,700,000 | 335,500,000 | 419,747,000 | 444,800,000 | 485,800,000 | 473,300,000 | 525,900,000 | 618,700,000 | 710,800,000 | 756,200,000 | 777,900,000 | 1,017,400,000 | 957,300,000 | 1,165,600,000 | 1,236,700,000 | 1,388,000,000 | 1,361,000,000 | 1,258,000,000 | 1,425,000,000 | 1,510,600,000 | 1,501,000,000 | 1,580,000,000 | 1,671,000,000 | 1,806,000,000 | 2,537,000,000 | 2,686,000,000 | 2,942,000,000 | 3,201,000,000 | 4,293,000,000 | 3,991,000,000 | 4,493,000,000 | 4,459,000,000 | 6,145,000,000 | |
Long-Term Debt | 234,000,000 | 291,700,000 | 203,600,000 | 171,100,000 | 227,000,000 | 281,800,000 | 500,000,000 | 487,800,000 | 525,400,000 | 589,904,000 | 522,400,000 | 404,100,000 | 401,400,000 | 171,500,000 | 337,000,000 | 609,200,000 | 863,300,000 | 856,700,000 | 906,900,000 | 989,600,000 | 969,100,000 | 1,031,700,000 | 1,124,600,000 | 1,596,300,000 | 1,699,600,000 | 1,313,500,000 | 1,099,000,000 | 871,000,000 | 754,000,000 | 803,000,000 | 569,000,000 | 2,645,000,000 | 2,262,000,000 | 1,617,000,000 | 2,703,000,000 | 3,625,000,000 | 3,452,000,000 | 3,276,000,000 | 3,307,000,000 | 5,736,000,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,018,000 | 20,000,000 | 18,100,000 | 19,500,000 | 41,500,000 | 37,400,000 | 135,800,000 | 176,600,000 | 232,000,000 | 252,400,000 | 304,700,000 | 291,100,000 | 333,000,000 | 413,600,000 | 421,300,000 | 438,100,000 | 403,500,000 | 410,200,000 | 443,000,000 | 335,000,000 | 374,000,000 | 431,000,000 | 640,000,000 | 1,090,000,000 | 1,169,000,000 | 1,240,000,000 | 1,544,000,000 | 1,446,000,000 | 1,374,000,000 | 0 | 1,664,000,000 | |
Non-Current Deferred Tax Liabilities | 37,300,000 | 46,800,000 | 40,500,000 | 45,700,000 | 42,500,000 | 43,000,000 | 43,700,000 | 29,100,000 | 21,000,000 | 28,585,000 | 41,000,000 | 49,500,000 | 72,300,000 | 99,200,000 | 144,000,000 | 155,600,000 | 138,400,000 | 157,200,000 | 192,000,000 | 173,600,000 | 156,400,000 | 114,600,000 | 132,600,000 | 36,700,000 | 151,100,000 | 279,900,000 | 362,900,000 | 446,000,000 | 709,000,000 | 750,000,000 | 682,000,000 | 463,000,000 | 370,000,000 | 512,000,000 | 715,000,000 | 407,000,000 | 578,000,000 | 574,000,000 | 0 | 934,000,000 | |
Other Non-Current Liabilities | 10,200,000 | 17,800,000 | 31,600,000 | 32,600,000 | 52,200,000 | 60,100,000 | 72,300,000 | 97,900,000 | 86,300,000 | 63,239,000 | 72,700,000 | 81,400,000 | 91,300,000 | 104,200,000 | 112,300,000 | 156,300,000 | 179,000,000 | 201,200,000 | 216,300,000 | 245,000,000 | 268,700,000 | 475,600,000 | 408,100,000 | 758,800,000 | 569,200,000 | 490,100,000 | 645,300,000 | 823,000,000 | 431,000,000 | 573,000,000 | 630,000,000 | 748,000,000 | 878,000,000 | 921,000,000 | 803,000,000 | 1,189,000,000 | 683,000,000 | 653,000,000 | 657,000,000 | 917,000,000 | |
Total Non-Current Liabilities | 281,500,000 | 356,300,000 | 275,700,000 | 249,400,000 | 321,700,000 | 384,900,000 | 616,000,000 | 614,800,000 | 632,700,000 | 704,746,000 | 656,100,000 | 553,100,000 | 584,500,000 | 416,400,000 | 630,700,000 | 1,056,900,000 | 1,357,300,000 | 1,447,100,000 | 1,567,600,000 | 1,712,900,000 | 1,798,800,000 | 1,954,900,000 | 2,078,900,000 | 2,813,000,000 | 2,855,000,000 | 2,487,000,000 | 2,517,400,000 | 2,583,000,000 | 2,229,000,000 | 2,383,000,000 | 2,316,000,000 | 4,509,000,000 | 4,600,000,000 | 4,219,000,000 | 5,461,000,000 | 6,770,000,000 | 6,159,000,000 | 5,877,000,000 | 7,262,000,000 | 9,251,000,000 | |
Other 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 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113,500,000 | 0 | -865,400,000 | 0 | 400,000 | 500,000 | 0 | 0 | 0 | 117,000,000 | -2,000,000 | 0 | 0 | 0 | 1,708,000,000 | 1,558,000,000 | 1,547,000,000 | 1,621,000,000 | 1,347,000,000 | 1,460,000,000 | |
Total Liabilities | 376,000,000 | 494,700,000 | 434,200,000 | 423,700,000 | 532,200,000 | 680,900,000 | 866,300,000 | 950,500,000 | 968,200,000 | 1,124,493,000 | 1,100,900,000 | 1,038,900,000 | 1,057,800,000 | 942,300,000 | 1,249,400,000 | 1,767,700,000 | 2,113,500,000 | 2,225,000,000 | 2,585,000,000 | 2,670,200,000 | 2,964,400,000 | 3,191,600,000 | 3,466,900,000 | 4,174,000,000 | 4,113,000,000 | 3,912,000,000 | 4,028,000,000 | 4,084,000,000 | 3,809,000,000 | 4,054,000,000 | 4,122,000,000 | 7,046,000,000 | 7,286,000,000 | 7,161,000,000 | 8,662,000,000 | 11,058,000,000 | 10,150,000,000 | 10,465,000,000 | 10,500,000,000 | 15,396,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,554,000 | 16,700,000 | 17,200,000 | 21,000,000 | 29,000,000 | 29,200,000 | 29,200,000 | 29,300,000 | 29,300,000 | 29,500,000 | 29,800,000 | 35,900,000 | 42,500,000 | 42,800,000 | 43,200,000 | 35,800,000 | 37,000,000 | 37,900,000 | 70,000,000 | 69,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
Retained Earnings | 81,900,000 | 97,600,000 | 119,800,000 | 154,600,000 | 194,400,000 | 202,900,000 | 203,900,000 | 110,400,000 | 75,900,000 | 98,472,000 | 115,800,000 | 153,800,000 | 226,200,000 | 350,600,000 | 484,800,000 | 414,500,000 | 375,000,000 | 285,800,000 | 299,300,000 | 284,000,000 | 278,100,000 | 206,900,000 | 331,900,000 | 193,400,000 | 315,000,000 | 566,100,000 | 810,600,000 | 1,127,000,000 | 1,607,000,000 | 2,144,000,000 | 2,890,000,000 | 3,568,000,000 | 4,193,000,000 | 4,534,000,000 | 5,133,000,000 | 3,764,000,000 | 4,242,000,000 | 4,300,000,000 | 4,535,000,000 | 4,930,000,000 | |
Accumulated Other Comprehensive Income/Loss | -74,400,000 | -96,100,000 | -107,900,000 | -139,200,000 | -135,800,000 | -167,700,000 | -203,600,000 | -255,100,000 | -266,200,000 | -4,697,000 | -3,600,000 | -2,700,000 | -1,800,000 | -1,300,000 | -518,500,000 | -597,200,000 | -3,900,000 | -80,200,000 | -79,000,000 | -81,600,000 | -132,000,000 | -191,400,000 | -133,300,000 | -328,300,000 | -240,000,000 | -267,200,000 | -390,000,000 | -436,000,000 | -183,000,000 | -310,000,000 | -303,000,000 | -305,000,000 | -380,000,000 | -448,000,000 | -465,000,000 | -494,000,000 | -262,000,000 | -388,000,000 | -299,000,000 | -239,000,000 | |
Other Total Stockholders' Equity | 153,500,000 | 175,700,000 | 259,700,000 | 291,100,000 | 283,300,000 | 305,300,000 | 345,000,000 | 402,600,000 | 357,100,000 | 80,949,000 | 83,600,000 | 104,200,000 | 229,900,000 | 411,200,000 | 417,300,000 | 1,015,800,000 | 793,500,000 | 420,800,000 | 424,400,000 | 432,600,000 | 645,600,000 | 827,500,000 | 782,600,000 | 753,600,000 | 761,200,000 | 769,100,000 | 714,700,000 | 660,000,000 | 536,000,000 | 292,000,000 | -177,000,000 | -333,000,000 | -354,000,000 | -336,000,000 | -338,000,000 | -283,000,000 | -180,000,000 | -97,000,000 | -124,000,000 | -320,000,000 | |
Total Stockholders' Equity | 161,000,000 | 177,200,000 | 271,600,000 | 306,500,000 | 341,900,000 | 340,500,000 | 345,300,000 | 257,900,000 | 166,800,000 | 191,278,000 | 212,500,000 | 272,500,000 | 475,300,000 | 789,500,000 | 930,700,000 | 862,300,000 | 820,300,000 | 655,700,000 | 674,200,000 | 664,800,000 | 827,600,000 | 885,500,000 | 1,024,000,000 | 662,000,000 | 872,000,000 | 1,105,000,000 | 1,167,000,000 | 1,421,000,000 | 2,029,000,000 | 2,127,000,000 | 2,411,000,000 | 2,931,000,000 | 3,460,000,000 | 3,751,000,000 | 4,331,000,000 | 2,988,000,000 | 3,801,000,000 | 3,816,000,000 | 4,113,000,000 | 4,372,000,000 | |
Total Equity | 161,000,000 | 177,200,000 | 271,600,000 | 306,500,000 | 341,900,000 | 340,500,000 | 345,300,000 | 257,900,000 | 166,800,000 | 191,278,000 | 212,500,000 | 272,500,000 | 475,300,000 | 789,500,000 | 930,700,000 | 862,300,000 | 820,300,000 | 655,700,000 | 674,200,000 | 664,800,000 | 827,600,000 | 885,500,000 | 1,024,000,000 | 662,000,000 | 872,000,000 | 1,105,000,000 | 1,167,000,000 | 1,421,000,000 | 2,029,000,000 | 2,127,000,000 | 2,411,000,000 | 2,931,000,000 | 3,460,000,000 | 3,751,000,000 | 4,331,000,000 | 2,988,000,000 | 3,801,000,000 | 3,816,000,000 | 4,113,000,000 | 4,372,000,000 | |
Total Liabilities & Stockholders' Equity | 537,000,000 | 671,900,000 | 705,800,000 | 730,200,000 | 874,100,000 | 1,021,400,000 | 1,211,600,000 | 1,208,400,000 | 1,135,000,000 | 1,315,771,000 | 1,313,400,000 | 1,311,400,000 | 1,533,100,000 | 1,731,800,000 | 2,180,100,000 | 2,630,000,000 | 2,933,800,000 | 2,880,700,000 | 3,259,200,000 | 3,335,000,000 | 3,792,000,000 | 4,077,100,000 | 4,490,900,000 | 4,836,000,000 | 4,985,000,000 | 5,017,000,000 | 5,195,000,000 | 5,505,000,000 | 5,838,000,000 | 6,181,000,000 | 6,533,000,000 | 9,977,000,000 | 10,746,000,000 | 10,912,000,000 | 12,993,000,000 | 14,046,000,000 | 13,951,000,000 | 14,281,000,000 | 14,613,000,000 | 19,768,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Liabilities & Total Equity | 537,000,000 | 671,900,000 | 705,800,000 | 730,200,000 | 874,100,000 | 1,021,400,000 | 1,211,600,000 | 1,208,400,000 | 1,135,000,000 | 1,315,771,000 | 1,313,400,000 | 1,311,400,000 | 1,533,100,000 | 1,731,800,000 | 2,180,100,000 | 2,630,000,000 | 2,933,800,000 | 2,880,700,000 | 3,259,200,000 | 3,335,000,000 | 3,792,000,000 | 4,077,100,000 | 4,490,900,000 | 4,836,000,000 | 4,985,000,000 | 5,017,000,000 | 5,195,000,000 | 5,505,000,000 | 5,838,000,000 | 6,181,000,000 | 6,533,000,000 | 9,977,000,000 | 10,746,000,000 | 10,912,000,000 | 12,993,000,000 | 14,046,000,000 | 13,951,000,000 | 14,281,000,000 | 14,613,000,000 | 19,768,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,337,000 | 109,300,000 | 52,400,000 | 110,100,000 | 277,200,000 | 196,500,000 | 360,600,000 | 170,400,000 | 366,800,000 | 619,400,000 | 819,600,000 | 909,000,000 | 783,200,000 | 618,500,000 | 794,300,000 | 1,027,900,000 | 1,118,700,000 | 1,038,700,000 | 1,130,000,000 | 1,250,000,000 | 1,110,000,000 | 1,255,000,000 | 1,252,000,000 | 1,427,000,000 | 1,131,000,000 | 1,300,000,000 | 1,976,000,000 | 2,646,000,000 | 2,079,000,000 | 1,512,000,000 | 1,274,000,000 | |
Total Debt | 244,400,000 | 310,900,000 | 211,300,000 | 178,100,000 | 235,200,000 | 343,200,000 | 522,300,000 | 556,200,000 | 581,000,000 | 686,909,000 | 628,000,000 | 475,200,000 | 430,100,000 | 198,700,000 | 403,500,000 | 675,900,000 | 906,500,000 | 905,300,000 | 1,113,600,000 | 1,043,000,000 | 1,194,600,000 | 1,150,800,000 | 1,665,000,000 | 1,596,000,000 | 1,699,000,000 | 1,313,000,000 | 1,099,000,000 | 1,032,000,000 | 871,000,000 | 803,000,000 | 686,000,000 | 2,955,000,000 | 2,262,000,000 | 2,103,000,000 | 3,207,000,000 | 5,053,000,000 | 4,086,000,000 | 3,780,000,000 | 3,818,000,000 | 6,393,000,000 | |
Net Debt | 96,400,000 | 244,700,000 | 105,900,000 | 129,600,000 | 221,800,000 | 314,300,000 | 503,200,000 | 549,300,000 | 553,800,000 | 675,304,000 | 602,200,000 | 425,800,000 | 327,500,000 | 169,300,000 | 271,000,000 | 574,800,000 | 416,200,000 | 636,300,000 | 920,700,000 | 988,700,000 | 1,121,000,000 | 920,100,000 | 1,460,700,000 | 1,312,900,000 | 507,000,000 | 105,000,000 | -41,900,000 | 910,000,000 | 791,000,000 | 696,000,000 | 613,000,000 | 2,627,000,000 | 2,068,000,000 | 1,998,000,000 | 2,986,000,000 | 3,683,000,000 | 3,616,000,000 | 3,442,000,000 | 3,537,000,000 | 5,192,000,000 |