Atmos Energy Corporation
ATO
NYSE
171.29
USD+0.34(+0.20%)
As of today
Atmos Energy Corporation fundamentals
ATO Balance Sheet
| Period Ending | Sep 30, 1994 | Sep 30, 1995 | Sep 30, 1996 | Sep 30, 1997 | Sep 30, 1998 | Sep 30, 1999 | Sep 30, 2000 | Sep 30, 2001 | Sep 30, 2002 | Sep 30, 2003 | Sep 30, 2004 | Sep 30, 2005 | Sep 30, 2006 | Sep 30, 2007 | Sep 30, 2008 | Sep 30, 2009 | Sep 30, 2010 | Sep 30, 2011 | Sep 30, 2012 | Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | Sep 30, 2024 | Sep 30, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 2,800,000 | 2,300,000 | 11,100,000 | 6,000,000 | 4,700,000 | 8,600,000 | 7,379,000 | 15,263,000 | 46,827,000 | 15,683,000 | 201,932,000 | 121,072,000 | 111,462,000 | 60,725,000 | 46,717,000 | 111,203,000 | 131,952,000 | 131,419,000 | 64,239,000 | 66,199,000 | 42,258,000 | 28,653,000 | 47,534,000 | 26,409,000 | 13,771,000 | 24,550,000 | 20,808,000 | 116,723,000 | 51,554,000 | 15,404,000 | 307,340,000 | 203,803,000 | |
| Short-Term 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 | |
| Total Cash & Short-Term Investments | 2,800,000 | 2,300,000 | 11,100,000 | 6,000,000 | 4,700,000 | 8,600,000 | 7,379,000 | 15,263,000 | 46,827,000 | 15,683,000 | 201,932,000 | 121,072,000 | 111,462,000 | 60,725,000 | 46,717,000 | 111,203,000 | 131,952,000 | 131,419,000 | 64,239,000 | 66,199,000 | 42,258,000 | 28,653,000 | 47,534,000 | 26,409,000 | 13,771,000 | 24,550,000 | 20,808,000 | 116,723,000 | 51,554,000 | 15,404,000 | 307,340,000 | 203,803,000 | |
| Net Receivables | 29,700,000 | 25,700,000 | 103,400,000 | 71,200,000 | 34,900,000 | 70,600,000 | 114,448,000 | 124,046,000 | 136,227,000 | 216,783,000 | 211,810,000 | 454,313,000 | 374,629,000 | 380,133,000 | 477,151,000 | 232,806,000 | 273,207,000 | 284,531,000 | 235,817,000 | 305,133,000 | 348,881,000 | 299,639,000 | 221,336,000 | 222,263,000 | 253,295,000 | 230,571,000 | 230,595,000 | 342,967,000 | 375,619,000 | 342,572,000 | 380,214,000 | 384,457,000 | |
| Inventory | 18,600,000 | 17,500,000 | 57,300,000 | 60,400,000 | 64,100,000 | 52,900,000 | 70,678,000 | 95,596,000 | 95,552,000 | 168,765,000 | 200,134,000 | 450,807,000 | 461,502,000 | 520,691,000 | 576,617,000 | 352,728,000 | 319,038,000 | 293,873,000 | 262,287,000 | 250,252,000 | 284,621,000 | 249,190,000 | 184,895,000 | 189,125,000 | 173,838,000 | 136,054,000 | 118,779,000 | 193,697,000 | 383,821,000 | 280,127,000 | 186,469,000 | 191,832,000 | |
| Other Current Assets | 2,200,000 | 2,700,000 | 2,800,000 | 6,100,000 | 3,700,000 | 3,100,000 | 8,101,000 | 189,346,000 | 51,385,000 | 56,766,000 | 99,319,000 | 238,238,000 | 169,952,000 | 107,346,000 | 184,619,000 | 132,203,000 | 150,995,000 | 301,130,000 | 265,619,000 | 55,549,000 | 100,080,000 | 48,824,000 | 227,921,000 | 101,849,000 | 37,949,000 | 66,856,000 | 101,076,000 | 2,185,328,000 | 2,236,699,000 | 247,665,000 | 258,291,000 | 131,977,000 | |
| Total Current Assets | 53,300,000 | 48,200,000 | 174,600,000 | 143,700,000 | 107,400,000 | 135,200,000 | 200,606,000 | 424,251,000 | 329,991,000 | 457,997,000 | 713,195,000 | 1,264,430,000 | 1,117,545,000 | 1,068,895,000 | 1,285,104,000 | 828,940,000 | 875,192,000 | 1,010,953,000 | 827,962,000 | 677,133,000 | 775,840,000 | 626,306,000 | 681,686,000 | 539,646,000 | 478,853,000 | 458,031,000 | 471,258,000 | 2,838,715,000 | 3,047,693,000 | 885,768,000 | 1,132,314,000 | 912,069,000 | |
| Property, Plant & Equipment (Net) | 327,400,000 | 363,300,000 | 770,200,000 | 849,100,000 | 917,900,000 | 965,800,000 | 982,346,000 | 1,335,398,000 | 1,300,320,000 | 1,624,394,000 | 1,722,521,000 | 3,374,367,000 | 3,629,156,000 | 3,836,836,000 | 4,136,859,000 | 4,439,103,000 | 4,793,075,000 | 5,147,918,000 | 5,475,604,000 | 6,030,655,000 | 6,725,906,000 | 7,430,580,000 | 8,268,606,000 | 9,259,182,000 | 10,371,147,000 | 11,787,669,000 | 13,582,493,000 | 15,286,416,000 | 17,454,902,000 | 19,829,949,000 | 22,453,923,000 | 25,586,924,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 739,314,000 | 740,000,000 | 235,817,000 | 741,363,000 | 742,029,000 | 742,702,000 | 726,962,000 | 730,132,000 | 730,419,000 | 730,706,000 | 731,257,000 | 731,257,000 | 731,257,000 | 731,257,000 | 731,257,000 | 731,257,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,046,000 | 136,227,000 | 216,783,000 | 211,810,000 | 454,313,000 | 374,629,000 | 380,133,000 | 477,151,000 | 232,806,000 | 834,000 | 207,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,202,000 | 82,844,000 | 75,127,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,870,000 | 190,380,000 | 273,499,000 | 245,528,000 | 737,787,000 | 738,521,000 | 737,692,000 | 739,086,000 | 740,064,000 | 740,148,000 | 740,207,000 | 740,847,000 | 741,363,000 | 742,029,000 | 742,702,000 | 726,962,000 | 730,132,000 | 730,419,000 | 730,706,000 | 731,257,000 | 731,257,000 | 731,257,000 | 823,459,000 | 814,101,000 | 806,384,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,633,000 | 64,398,000 | 72,682,000 | 79,613,000 | 74,200,000 | 72,701,000 | 88,409,000 | 99,385,000 | 101,883,000 | 103,952,000 | 108,071,000 | 96,012,000 | 104,602,000 | 110,594,000 | 119,532,000 | |
| Tax 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 | 656,184,000 | |
| Other Non-Current Assets | 36,000,000 | 34,400,000 | 65,800,000 | 95,500,000 | 116,100,000 | 129,500,000 | 165,806,000 | 199,661,000 | 159,530,000 | 269,605,000 | 231,383,000 | 276,943,000 | 234,325,000 | 253,494,000 | 225,650,000 | 358,976,000 | 355,376,000 | 331,160,000 | 386,864,000 | 412,435,000 | 271,316,000 | 201,284,000 | 260,934,000 | 132,227,000 | 194,633,000 | 289,330,000 | 470,072,000 | 644,203,000 | 863,125,000 | 873,190,000 | 683,533,000 | 824,613,000 | |
| Total Non-Current Assets | 363,400,000 | 397,700,000 | 836,000,000 | 944,600,000 | 1,034,000,000 | 1,095,300,000 | 1,148,152,000 | 1,611,929,000 | 1,650,230,000 | 2,167,498,000 | 2,199,432,000 | 4,389,097,000 | 4,602,002,000 | 4,828,022,000 | 5,101,595,000 | 5,538,143,000 | 5,888,599,000 | 6,271,918,000 | 6,667,713,000 | 7,257,135,000 | 7,818,864,000 | 8,448,766,000 | 9,329,203,000 | 10,209,950,000 | 11,395,584,000 | 12,909,588,000 | 14,887,774,000 | 16,769,947,000 | 19,145,296,000 | 21,631,200,000 | 24,062,151,000 | 27,993,637,000 | |
| 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 | |
| Total Assets | 416,700,000 | 445,900,000 | 1,010,600,000 | 1,088,300,000 | 1,141,400,000 | 1,230,500,000 | 1,348,758,000 | 2,036,180,000 | 1,980,221,000 | 2,625,495,000 | 2,912,627,000 | 5,653,527,000 | 5,719,547,000 | 5,896,917,000 | 6,386,699,000 | 6,367,083,000 | 6,763,791,000 | 7,282,871,000 | 7,495,675,000 | 7,934,268,000 | 8,594,704,000 | 9,075,072,000 | 10,010,889,000 | 10,749,596,000 | 11,874,437,000 | 13,367,619,000 | 15,359,032,000 | 19,608,662,000 | 22,192,989,000 | 22,516,968,000 | 25,194,465,000 | 28,905,706,000 | |
| Accounts Payable | 22,000,000 | 24,900,000 | 80,300,000 | 62,600,000 | 44,700,000 | 64,200,000 | 73,031,000 | 84,471,000 | 135,609,000 | 179,852,000 | 185,295,000 | 461,314,000 | 345,108,000 | 355,255,000 | 395,388,000 | 0 | 0 | 291,205,000 | 82,531,000 | 70,116,000 | 77,860,000 | 78,534,000 | 114,361,000 | 143,422,000 | 135,159,000 | 176,581,000 | 141,075,000 | 224,873,000 | 258,506,000 | 218,181,000 | 341,948,000 | 380,999,000 | |
| Short-Term Debt | 22,100,000 | 40,500,000 | 145,200,000 | 182,500,000 | 124,200,000 | 186,200,000 | 267,613,000 | 221,942,000 | 167,771,000 | 127,940,000 | 5,908,000 | 148,073,000 | 385,602,000 | 154,430,000 | 351,327,000 | 72,681,000 | 486,231,000 | 208,830,000 | 571,060,000 | 367,984,000 | 196,695,000 | 457,927,000 | 1,079,811,000 | 447,745,000 | 1,150,780,000 | 464,915,000 | 35,881,000 | 2,438,140,000 | 2,425,068,000 | 289,243,000 | 44,198,000 | 110,562,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,319,000 | 66,960,000 | 77,601,000 | 93,674,000 | 104,145,000 | 116,291,000 | 123,457,000 | 135,597,000 | 148,292,000 | 160,986,000 | 189,239,000 | 195,468,000 | 215,857,000 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,743,000 | 100,926,000 | 76,313,000 | 82,085,000 | 100,232,000 | 81,219,000 | 54,627,000 | 52,648,000 | 54,617,000 | 56,485,000 | 49,722,000 | 56,016,000 | 65,266,000 | 62,085,000 | 0 | |
| Other Current Liabilities | 20,100,000 | 22,000,000 | 51,900,000 | 68,100,000 | 55,200,000 | 36,400,000 | 41,852,000 | 204,616,000 | 159,727,000 | 133,957,000 | 238,682,000 | 503,368,000 | 388,451,000 | 409,993,000 | 460,372,000 | 664,740,000 | 679,848,000 | 260,820,000 | 457,118,000 | 397,113,000 | 476,409,000 | 424,456,000 | 408,745,000 | 251,358,000 | 453,087,000 | 377,730,000 | 400,668,000 | 636,634,000 | 673,771,000 | 584,434,000 | 541,787,000 | 871,054,000 | |
| Total Current Liabilities | 64,200,000 | 87,400,000 | 277,400,000 | 313,200,000 | 224,100,000 | 286,800,000 | 382,496,000 | 511,029,000 | 463,107,000 | 441,749,000 | 429,885,000 | 1,112,755,000 | 1,119,161,000 | 919,678,000 | 1,207,087,000 | 737,421,000 | 1,166,079,000 | 867,598,000 | 1,275,954,000 | 978,486,000 | 910,650,000 | 1,154,823,000 | 1,788,281,000 | 1,013,443,000 | 1,915,131,000 | 1,209,440,000 | 782,401,000 | 3,510,355,000 | 3,602,600,000 | 1,352,592,000 | 1,205,875,000 | 1,362,615,000 | |
| Long-Term Debt | 138,300,000 | 131,300,000 | 276,200,000 | 303,000,000 | 398,500,000 | 377,500,000 | 363,198,000 | 692,399,000 | 670,463,000 | 862,500,000 | 861,311,000 | 2,183,104,000 | 2,180,362,000 | 2,126,315,000 | 2,119,792,000 | 2,169,400,000 | 1,809,551,000 | 2,206,117,000 | 1,956,305,000 | 2,455,671,000 | 2,455,986,000 | 2,437,515,000 | 2,188,779,000 | 3,067,045,000 | 2,493,665,000 | 3,529,452,000 | 4,732,850,000 | 5,124,950,000 | 5,944,948,000 | 6,833,663,000 | 8,085,015,000 | 9,237,954,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,967,000 | 12,937,000 | 11,723,000 | 9,883,000 | 9,316,000 | 9,850,000 | 9,309,000 | 11,010,000 | 12,566,000 | 10,060,000 | 9,879,000 | 8,628,000 | 9,158,000 | 7,973,000 | 9,573,000 | |
| Non-Current Deferred Tax Liabilities | 30,200,000 | 33,100,000 | 72,100,000 | 87,800,000 | 80,200,000 | 112,600,000 | 131,619,000 | 138,934,000 | 134,540,000 | 223,350,000 | 241,257,000 | 292,207,000 | 306,172,000 | 370,569,000 | 441,302,000 | 570,940,000 | 829,128,000 | 960,093,000 | 1,015,083,000 | 1,164,053,000 | 1,286,616,000 | 1,411,315,000 | 1,603,056,000 | 1,878,699,000 | 1,893,737,000 | 2,005,116,000 | 2,154,333,000 | 2,255,036,000 | 2,384,718,000 | 2,558,186,000 | 2,770,657,000 | 3,624,741,000 | |
| Other Non-Current Liabilities | -168,500,000 | -164,400,000 | -348,300,000 | -390,800,000 | -478,700,000 | -490,100,000 | -494,817,000 | -831,333,000 | -805,003,000 | -1,085,850,000 | -1,102,568,000 | -2,475,311,000 | -2,486,534,000 | -2,496,884,000 | -2,561,094,000 | 712,561,000 | 780,685,000 | 979,675,000 | 876,153,000 | 743,926,000 | 845,337,000 | 867,306,000 | 957,864,000 | 882,434,000 | 790,943,000 | 860,822,000 | 888,185,000 | 801,553,000 | 833,004,000 | 893,305,000 | 967,276,000 | 1,111,933,000 | |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,452,901,000 | 3,419,364,000 | 4,159,852,000 | 3,860,478,000 | 4,375,373,000 | 4,597,822,000 | 4,725,452,000 | 4,759,549,000 | 5,837,487,000 | 5,189,355,000 | 6,407,956,000 | 7,785,428,000 | 8,191,418,000 | 9,171,298,000 | 10,294,312,000 | 11,830,921,000 | 13,984,201,000 | |
| Other Liabilities | 202,900,000 | 200,200,000 | 403,600,000 | 447,800,000 | 546,100,000 | 566,000,000 | 573,796,000 | 941,287,000 | 943,879,000 | 1,326,229,000 | 1,349,283,000 | 2,938,350,000 | 2,952,288,000 | 3,011,485,000 | 3,127,120,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 236,952,000 | 232,885,000 | 222,945,000 | 230,272,000 | 258,838,000 | 354,793,000 | |
| Total Liabilities | 267,100,000 | 287,600,000 | 681,000,000 | 761,000,000 | 770,200,000 | 852,800,000 | 956,292,000 | 1,452,316,000 | 1,406,986,000 | 1,767,978,000 | 1,779,168,000 | 4,051,105,000 | 4,071,449,000 | 3,931,163,000 | 4,334,207,000 | 4,190,322,000 | 4,585,443,000 | 5,027,450,000 | 5,136,432,000 | 5,353,859,000 | 5,508,472,000 | 5,880,275,000 | 6,547,830,000 | 6,850,930,000 | 7,104,486,000 | 7,617,396,000 | 8,567,829,000 | 11,701,773,000 | 12,773,898,000 | 11,646,904,000 | 13,036,796,000 | 15,346,816,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 200,000 | 160,000 | 204,000 | 208,000 | 257,000 | 314,000 | 0 | 0 | 0 | 0 | 0 | 0 | 451,000 | 451,000 | 453,000 | 502,000 | 507,000 | 520,000 | 531,000 | 556,000 | 597,000 | 629,000 | 662,000 | 704,000 | 742,000 | 776,000 | 808,000 | |
| Retained Earnings | 47,000,000 | 51,700,000 | 87,800,000 | 75,900,000 | 99,400,000 | 83,200,000 | 83,154,000 | 95,132,000 | 106,142,000 | 122,539,000 | 142,030,000 | 178,837,000 | 224,299,000 | 281,127,000 | 343,601,000 | 405,353,000 | 486,905,000 | 570,495,000 | 660,932,000 | 775,267,000 | 917,972,000 | 1,073,029,000 | 1,262,534,000 | 1,467,024,000 | 1,878,116,000 | 2,152,015,000 | 2,471,014,000 | 2,812,673,000 | 3,211,157,000 | 3,666,674,000 | 4,216,619,000 | 4,861,612,000 | |
| Accumulated Other Comprehensive Income/Loss | -216,300,000 | -232,100,000 | -252,900,000 | -483,500,000 | -528,600,000 | -583,500,000 | 2,265,000 | -1,420,000 | -41,380,000 | -1,459,000 | -14,529,000 | -3,341,000 | -43,850,000 | -16,198,000 | -35,947,000 | -20,184,000 | -23,372,000 | -48,460,000 | -47,607,000 | 38,878,000 | -12,393,000 | -109,330,000 | -188,022,000 | -105,254,000 | -83,647,000 | -114,583,000 | -57,589,000 | 69,803,000 | 369,112,000 | 518,528,000 | 465,715,000 | 475,015,000 | |
| Other Total Stockholders' Equity | 102,500,000 | 106,500,000 | 241,700,000 | 251,300,000 | 271,600,000 | 293,400,000 | 306,887,000 | 489,948,000 | 508,265,000 | 736,180,000 | 1,005,644,000 | 1,426,926,000 | 1,467,649,000 | 1,700,825,000 | 1,744,838,000 | 1,791,592,000 | 1,714,815,000 | 1,732,935,000 | 1,745,467,000 | 1,765,811,000 | 2,180,151,000 | 2,230,591,000 | 2,388,027,000 | 2,536,365,000 | 2,974,926,000 | 3,712,194,000 | 4,377,149,000 | 5,023,751,000 | 5,838,118,000 | 6,684,120,000 | 7,474,559,000 | 8,221,455,000 | |
| Total Stockholders' Equity | 149,600,000 | 158,300,000 | 329,600,000 | 327,300,000 | 371,200,000 | 377,700,000 | 392,466,000 | 583,864,000 | 573,235,000 | 857,517,000 | 1,133,459,000 | 1,602,422,000 | 1,648,098,000 | 1,965,754,000 | 2,052,492,000 | 2,176,761,000 | 2,178,348,000 | 2,255,421,000 | 2,359,243,000 | 2,580,409,000 | 3,086,232,000 | 3,194,797,000 | 3,463,059,000 | 3,898,666,000 | 4,769,951,000 | 5,750,223,000 | 6,791,203,000 | 7,906,889,000 | 9,419,091,000 | 10,870,064,000 | 12,157,669,000 | 13,558,890,000 | |
| Total Equity | 149,600,000 | 158,300,000 | 329,600,000 | 327,300,000 | 371,200,000 | 377,700,000 | 392,466,000 | 583,864,000 | 573,235,000 | 857,517,000 | 1,133,459,000 | 1,602,422,000 | 1,648,098,000 | 1,965,754,000 | 2,052,492,000 | 2,176,761,000 | 2,178,348,000 | 2,255,421,000 | 2,359,243,000 | 2,580,409,000 | 3,086,232,000 | 3,194,797,000 | 3,463,059,000 | 3,898,666,000 | 4,769,951,000 | 5,750,223,000 | 6,791,203,000 | 7,906,889,000 | 9,419,091,000 | 10,870,064,000 | 12,157,669,000 | 13,558,890,000 | |
| Total Liabilities & Stockholders' Equity | 416,700,000 | 445,900,000 | 1,010,600,000 | 1,088,300,000 | 1,141,400,000 | 1,230,500,000 | 1,348,758,000 | 2,036,180,000 | 1,980,221,000 | 2,625,495,000 | 2,912,627,000 | 5,653,527,000 | 5,719,547,000 | 5,896,917,000 | 6,386,699,000 | 6,367,083,000 | 6,763,791,000 | 7,282,871,000 | 7,495,675,000 | 7,934,268,000 | 8,594,704,000 | 9,075,072,000 | 10,010,889,000 | 10,749,596,000 | 11,874,437,000 | 13,367,619,000 | 15,359,032,000 | 19,608,662,000 | 22,192,989,000 | 22,516,968,000 | 25,194,465,000 | 28,905,706,000 | |
| 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 | |
| Total Liabilities & Total Equity | 416,700,000 | 445,900,000 | 1,010,600,000 | 1,088,300,000 | 1,141,400,000 | 1,230,500,000 | 1,348,758,000 | 2,036,180,000 | 1,980,221,000 | 2,625,495,000 | 2,912,627,000 | 5,653,527,000 | 5,719,547,000 | 5,896,917,000 | 6,386,699,000 | 6,367,083,000 | 6,763,791,000 | 7,282,871,000 | 7,495,675,000 | 7,934,268,000 | 8,594,704,000 | 9,075,072,000 | 10,010,889,000 | 10,749,596,000 | 11,874,437,000 | 13,367,619,000 | 15,359,032,000 | 19,608,662,000 | 22,192,989,000 | 22,516,968,000 | 25,194,465,000 | 28,905,706,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,633,000 | 64,398,000 | 72,682,000 | 79,613,000 | 74,200,000 | 72,701,000 | 88,409,000 | 99,385,000 | 101,883,000 | 103,952,000 | 108,071,000 | 96,012,000 | 104,602,000 | 110,594,000 | 119,532,000 | |
| Total Debt | 160,400,000 | 171,800,000 | 421,400,000 | 485,500,000 | 522,700,000 | 563,700,000 | 630,811,000 | 914,341,000 | 838,234,000 | 990,440,000 | 867,219,000 | 2,331,177,000 | 2,565,964,000 | 2,280,745,000 | 2,471,119,000 | 2,242,081,000 | 2,295,782,000 | 2,414,947,000 | 2,527,365,000 | 2,823,655,000 | 2,652,681,000 | 2,895,442,000 | 3,268,590,000 | 3,514,790,000 | 3,644,445,000 | 3,994,367,000 | 4,768,731,000 | 7,563,090,000 | 8,370,016,000 | 7,122,906,000 | 8,129,213,000 | 9,303,506,000 | |
| Net Debt | 157,600,000 | 169,500,000 | 410,300,000 | 479,500,000 | 518,000,000 | 555,100,000 | 623,432,000 | 899,078,000 | 791,407,000 | 974,757,000 | 665,287,000 | 2,210,105,000 | 2,454,502,000 | 2,220,020,000 | 2,424,402,000 | 2,130,878,000 | 2,163,830,000 | 2,283,528,000 | 2,463,126,000 | 2,757,456,000 | 2,610,423,000 | 2,866,789,000 | 3,221,056,000 | 3,488,381,000 | 3,630,674,000 | 3,969,817,000 | 4,747,923,000 | 7,446,367,000 | 8,318,462,000 | 7,107,502,000 | 7,821,873,000 | 9,099,703,000 |