Bed Bath & Beyond Inc.
BBBY
NASDAQ
6.32
USD-0.21(-3.22%)
As of today
Bed Bath & Beyond Inc. fundamentals
BBBY Balance Sheet
| Period Ending | Feb 29, 1992 | Feb 28, 1993 | Feb 28, 1994 | Feb 28, 1995 | Feb 25, 1996 | Mar 01, 1997 | Feb 28, 1998 | Feb 27, 1999 | Feb 26, 2000 | Mar 03, 2001 | Mar 02, 2002 | Mar 01, 2003 | Feb 28, 2004 | Feb 26, 2005 | Feb 25, 2006 | Mar 03, 2007 | Mar 01, 2008 | Feb 28, 2009 | Feb 27, 2010 | Feb 26, 2011 | Feb 25, 2012 | Mar 02, 2013 | Mar 01, 2014 | Feb 28, 2015 | Feb 27, 2016 | Feb 25, 2017 | Mar 03, 2018 | Mar 02, 2019 | Feb 29, 2020 | Feb 27, 2021 | Feb 26, 2022 | Feb 25, 2023 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 600,000 | 10,100,000 | 2,700,000 | 6,500,000 | 10,300,000 | 38,800,000 | 53,300,000 | 90,400,000 | 144,031,000 | 239,328,000 | 429,496,000 | 515,670,000 | 825,015,000 | 222,108,000 | 247,697,000 | 213,381,000 | 224,084,000 | 668,209,000 | 1,096,100,000 | 1,183,587,000 | 1,003,166,000 | 564,971,000 | 366,516,000 | 875,574,000 | 515,573,000 | 488,329,000 | 346,140,000 | 508,971,000 | 114,898,000 | 496,622,000 | 503,341,000 | 371,263,000 | 302,605,000 | 159,169,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,927,000 | 41,580,000 | 629,339,000 | 404,113,000 | 774,881,000 | 0 | 2,000,000 | 431,476,000 | 605,608,000 | 756,389,000 | 449,933,000 | 489,331,000 | 109,992,000 | 86,197,000 | 0 | 378,039,000 | 485,799,000 | 12,908,000 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 600,000 | 10,100,000 | 2,700,000 | 6,500,000 | 10,300,000 | 38,800,000 | 53,300,000 | 90,400,000 | 144,031,000 | 239,328,000 | 429,496,000 | 616,597,000 | 866,595,000 | 851,447,000 | 651,810,000 | 988,262,000 | 224,084,000 | 670,209,000 | 1,527,576,000 | 1,789,195,000 | 1,759,555,000 | 1,014,904,000 | 855,847,000 | 985,566,000 | 601,770,000 | 488,329,000 | 724,179,000 | 994,770,000 | 127,806,000 | 496,622,000 | 503,341,000 | 371,263,000 | 302,605,000 | 159,169,000 | |
| Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,839,000 | 22,867,000 | 21,190,000 | 17,693,000 | 19,420,000 | 15,847,000 | |
| Inventory | 40,600,000 | 43,100,000 | 75,000,000 | 108,400,000 | 148,400,000 | 187,200,000 | 270,400,000 | 360,300,000 | 470,433,000 | 606,704,000 | 753,972,000 | 915,671,000 | 1,012,334,000 | 1,152,028,000 | 1,301,720,000 | 1,505,800,000 | 1,616,981,000 | 1,642,339,000 | 1,759,703,000 | 1,968,907,000 | 2,071,890,000 | 2,466,214,000 | 2,578,956,000 | 2,731,881,000 | 2,848,119,000 | 2,905,660,000 | 2,730,874,000 | 2,618,922,000 | 5,840,000 | 6,243,000 | 5,137,000 | 6,526,000 | 13,040,000 | 11,546,000 | |
| Other Current Assets | 1,400,000 | 700,000 | 4,300,000 | 3,100,000 | 1,600,000 | 1,600,000 | 2,300,000 | 4,600,000 | 32,904,000 | 0 | 43,249,000 | 62,123,000 | 90,357,000 | 93,527,000 | 118,415,000 | 204,552,000 | 238,646,000 | 250,251,000 | 276,066,000 | 315,736,000 | 311,494,000 | 386,367,000 | 379,807,000 | 366,156,000 | 376,073,000 | 416,755,000 | 516,025,000 | 296,280,000 | 15,878,000 | 57,008,000 | 22,122,000 | 19,027,000 | 15,008,000 | 40,945,000 | |
| Total Current Assets | 42,600,000 | 53,900,000 | 82,000,000 | 118,000,000 | 160,300,000 | 227,600,000 | 326,000,000 | 455,300,000 | 647,368,000 | 885,713,000 | 1,226,717,000 | 1,594,391,000 | 1,969,286,000 | 2,097,002,000 | 2,071,945,000 | 2,698,614,000 | 2,079,711,000 | 2,562,799,000 | 3,563,345,000 | 4,073,838,000 | 4,142,939,000 | 3,867,485,000 | 3,814,610,000 | 4,083,603,000 | 3,825,962,000 | 3,810,744,000 | 3,971,078,000 | 3,958,505,000 | 177,363,000 | 582,740,000 | 551,790,000 | 414,509,000 | 350,073,000 | 227,507,000 | |
| Property, Plant & Equipment (Net) | 11,900,000 | 19,600,000 | 34,900,000 | 52,200,000 | 66,600,000 | 88,300,000 | 111,400,000 | 150,400,000 | 208,911,000 | 302,656,000 | 361,741,000 | 423,907,000 | 516,164,000 | 609,631,000 | 738,742,000 | 929,507,000 | 1,121,906,000 | 1,148,435,000 | 1,119,292,000 | 1,116,297,000 | 1,198,255,000 | 1,466,667,000 | 1,579,804,000 | 1,676,700,000 | 1,725,043,000 | 1,837,129,000 | 1,909,289,000 | 1,853,091,000 | 155,412,000 | 131,064,000 | 122,063,000 | 34,483,000 | 31,045,000 | 30,402,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 483,518,000 | 486,279,000 | 486,279,000 | 487,169,000 | 655,085,000 | 716,283,000 | 391,052,000 | 27,120,000 | 6,160,000 | 6,160,000 | 6,160,000 | 6,160,000 | 6,160,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,269,000 | 147,559,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,756,000 | 0 | 0 | 9,000 | 25,254,000 | 30,246,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,269,000 | 147,559,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 483,518,000 | 486,279,000 | 486,279,000 | 487,169,000 | 655,085,000 | 716,283,000 | 391,052,000 | 38,876,000 | 6,160,000 | 6,160,000 | 6,169,000 | 31,414,000 | 36,406,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,860,000 | 121,446,000 | 95,785,000 | 77,325,000 | 87,393,000 | 97,160,000 | 71,289,000 | 89,592,000 | 19,517,000 | 20,010,000 | 42,043,000 | 1,412,000 | 342,682,000 | 296,317,000 | 166,357,000 | 103,985,000 | |
| 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 | 37,000 | 40,035,000 | 41,439,000 | 152,000 | 0 | |
| Other Non-Current Assets | 1,000,000 | 3,200,000 | 4,600,000 | 6,500,000 | 8,900,000 | 14,000,000 | 20,900,000 | 27,400,000 | 9,521,000 | 7,356,000 | 59,059,000 | 170,544,000 | 232,304,000 | 345,787,000 | 571,453,000 | 331,183,000 | 642,476,000 | 557,609,000 | 336,633,000 | 334,612,000 | 287,567,000 | 384,957,000 | 387,947,000 | 415,251,000 | 389,477,000 | 453,479,000 | 424,639,000 | 396,416,000 | 4,032,999 | 108,801,000 | 3,236,000 | 85,629,000 | 56,777,000 | 3,654,000 | |
| Total Non-Current Assets | 12,900,000 | 22,800,000 | 39,500,000 | 58,700,000 | 75,500,000 | 102,300,000 | 132,300,000 | 177,800,000 | 218,432,000 | 310,012,000 | 420,800,000 | 594,451,000 | 895,737,000 | 1,102,977,000 | 1,310,195,000 | 1,260,690,000 | 1,764,382,000 | 1,706,044,000 | 1,588,785,000 | 1,572,355,000 | 1,581,607,000 | 2,412,467,000 | 2,541,423,000 | 2,675,390,000 | 2,672,978,000 | 3,035,285,000 | 3,069,728,000 | 2,660,569,000 | 240,363,999 | 247,474,000 | 514,176,000 | 464,037,000 | 285,745,000 | 174,447,000 | |
| 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 | |
| Total Assets | 55,500,000 | 76,700,000 | 121,500,000 | 176,700,000 | 235,800,000 | 329,900,000 | 458,300,000 | 633,100,000 | 865,800,000 | 1,195,725,000 | 1,647,517,000 | 2,188,842,000 | 2,865,023,000 | 3,199,979,000 | 3,382,140,000 | 3,959,304,000 | 3,844,093,000 | 4,268,843,000 | 5,152,130,000 | 5,646,193,000 | 5,724,546,000 | 6,279,952,000 | 6,356,033,000 | 6,758,993,000 | 6,498,940,000 | 6,846,029,000 | 7,040,806,000 | 6,619,074,000 | 417,727,000 | 830,214,000 | 1,065,966,000 | 878,546,000 | 635,818,000 | 401,954,000 | |
| Accounts Payable | 7,700,000 | 9,800,000 | 17,000,000 | 27,500,000 | 39,000,000 | 47,800,000 | 64,700,000 | 99,400,000 | 145,114,000 | 192,401,000 | 270,917,000 | 362,965,000 | 398,650,000 | 450,525,000 | 534,910,000 | 615,156,000 | 570,605,000 | 514,734,000 | 611,163,000 | 709,550,000 | 752,064,000 | 913,365,000 | 1,104,668,000 | 1,156,368,000 | 1,100,958,000 | 1,179,088,000 | 1,197,504,000 | 1,094,078,000 | 75,416,000 | 109,759,000 | 127,864,000 | 89,473,000 | 117,149,000 | 94,682,000 | |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172,804,000 | 193,061,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,603,000 | 5,152,000 | 5,402,000 | 4,410,000 | 2,814,000 | 26,213,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,857,000 | 112,982,000 | 48,246,000 | 77,270,000 | 65,121,000 | 76,606,000 | 58,892,000 | 59,821,000 | 0 | 20,498,000 | 0 | 0 | 8,756,000 | 5,288,000 | 7,034,000 | 6,205,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251,481,000 | 284,216,000 | 0 | 0 | 309,478,000 | 335,081,000 | 339,322,000 | 41,821,000 | 72,165,000 | 59,387,000 | 44,480,000 | 49,597,000 | 43,095,000 | |
| Other Current Liabilities | 3,000,000 | 9,600,000 | 10,500,000 | 18,600,000 | 33,600,000 | 58,100,000 | 85,600,000 | 106,300,000 | 141,669,000 | 160,788,000 | 240,361,000 | 317,206,000 | 370,884,000 | 423,068,000 | 454,636,000 | 529,917,000 | 443,507,000 | 438,234,000 | 281,730,000 | 306,847,000 | 538,820,000 | 393,094,000 | 385,954,000 | 709,707,000 | 707,375,000 | 484,114,000 | 633,100,000 | 672,267,000 | 92,159,000 | 140,505,000 | 70,924,000 | 47,491,000 | 55,801,000 | 54,666,000 | |
| Total Current Liabilities | 10,700,000 | 19,400,000 | 27,500,000 | 46,100,000 | 72,600,000 | 105,900,000 | 150,300,000 | 205,700,000 | 286,783,000 | 353,189,000 | 511,278,000 | 680,171,000 | 769,534,000 | 873,593,000 | 989,546,000 | 1,145,073,000 | 1,014,112,000 | 952,968,000 | 1,149,554,000 | 1,322,440,000 | 1,339,130,000 | 1,635,210,000 | 1,839,959,000 | 1,942,681,000 | 1,867,225,000 | 2,032,501,000 | 2,165,685,000 | 2,126,165,000 | 215,999,000 | 327,581,000 | 272,333,000 | 191,142,000 | 232,395,000 | 224,861,000 | |
| Long-Term Debt | 11,800,000 | 0 | 13,300,000 | 16,800,000 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,399,000 | 0 | 0 | 0 | 0 | 1,500,000,000 | 1,500,000,000 | 1,491,603,000 | 1,492,078,000 | 1,487,934,000 | 21,554,000 | 54,540,000 | 45,944,000 | 38,102,000 | 940,000 | 6,452,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,583,000 | 4,583,000 | |
| Non-Current 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 | |
| Other Non-Current Liabilities | 2,100,000 | 0 | 3,400,000 | 4,900,000 | 6,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104,669,000 | 122,624,000 | 130,144,000 | 165,080,000 | 268,153,000 | 315,421,000 | 246,273,000 | 313,794,000 | 462,888,000 | 565,012,000 | 574,787,000 | 573,122,000 | 572,175,000 | 602,648,000 | 494,415,000 | 444,644,000 | 2,319,000 | 11,766,999 | 3,303,000 | 3,476,000 | 37,768,000 | 3,326,000 | |
| Total Non-Current Liabilities | 13,900,000 | 2,700,000 | 16,700,000 | 21,700,000 | 11,800,000 | 9,600,000 | 12,600,000 | 16,300,000 | 19,972,000 | 25,518,000 | 41,889,000 | 56,750,000 | 104,669,000 | 122,624,000 | 130,144,000 | 165,080,000 | 268,153,000 | 315,421,000 | 349,672,000 | 392,094,000 | 462,888,000 | 565,012,000 | 574,787,000 | 2,073,122,000 | 2,072,175,000 | 2,094,251,000 | 1,986,493,000 | 1,932,578,000 | 23,873,000 | 66,306,999 | 49,247,000 | 41,578,000 | 44,291,000 | 14,361,000 | |
| 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 | |
| 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 | 0 | 0 | 21,554,000 | 13,206,000 | 13,362,000 | 8,036,000 | 3,754,000 | 7,794,000 | |
| Total Liabilities | 24,600,000 | 22,100,000 | 44,200,000 | 67,800,000 | 84,400,000 | 115,500,000 | 162,900,000 | 222,000,000 | 306,755,000 | 378,707,000 | 553,167,000 | 736,921,000 | 874,203,000 | 996,217,000 | 1,119,690,000 | 1,310,153,000 | 1,282,265,000 | 1,268,389,000 | 1,499,226,000 | 1,714,534,000 | 1,802,018,000 | 2,200,222,000 | 2,414,746,000 | 4,015,803,000 | 3,939,400,000 | 4,126,752,000 | 4,152,178,000 | 4,058,743,000 | 239,872,000 | 393,888,000 | 321,580,000 | 232,720,000 | 276,686,000 | 239,222,000 | |
| 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 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,404,000 | 2,879,000 | 2,914,000 | 2,944,000 | 3,003,000 | 3,028,000 | 3,062,000 | 3,098,000 | 3,122,000 | 3,147,000 | 3,206,000 | 3,253,000 | 3,306,000 | 3,327,000 | 3,350,000 | 3,367,000 | 3,377,000 | 3,395,000 | 3,418,000 | 3,426,000 | 4,000 | 4,000 | 4,000 | 5,000 | 5,000 | 5,000 | |
| Retained Earnings | 30,700,000 | 13,200,000 | 35,000,000 | 65,100,000 | 104,500,000 | 159,500,000 | 232,700,000 | 330,000,000 | 461,243,000 | 633,165,000 | 852,764,000 | 1,154,943,000 | 1,554,413,000 | 2,059,377,000 | 2,632,224,000 | 3,153,856,000 | 3,729,766,000 | 4,154,921,000 | 4,754,954,000 | 5,546,287,000 | 6,535,824,000 | 7,573,612,000 | 8,595,902,000 | 9,553,376,000 | 10,394,865,000 | 11,003,890,000 | 11,343,503,000 | 11,112,887,000 | -580,390,000 | -525,232,999 | -136,590,000 | -173,829,000 | -481,671,000 | -740,466,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,385,000 | -1,038,000 | -4,540,000 | 728,000 | 5,100,000 | -1,879,000 | -4,320,000 | -13,847,000 | -42,313,000 | -54,998,000 | -47,250,000 | -48,296,000 | -58,610,000 | -568,000 | -553,000 | -537,000 | -522,000 | -506,000 | 0 | |
| Other Total Stockholders' Equity | 200,000 | 41,400,000 | 42,300,000 | 43,800,000 | 46,900,000 | 54,900,000 | 62,700,000 | 81,100,000 | 96,398,000 | 180,974,000 | 238,672,000 | 294,034,000 | 433,404,000 | 141,357,000 | -372,836,000 | -512,188,000 | -1,170,022,000 | -1,153,074,000 | -1,105,984,000 | -1,622,981,000 | -2,614,723,000 | -3,492,889,000 | -4,644,118,000 | -6,771,240,000 | -7,783,704,000 | -8,240,758,000 | -8,409,997,000 | -8,497,372,000 | 696,038,000 | 899,474,000 | 881,509,000 | 820,172,000 | 841,304,000 | 903,193,000 | |
| Total Stockholders' Equity | 30,900,000 | 54,600,000 | 77,300,000 | 108,900,000 | 151,400,000 | 214,400,000 | 295,400,000 | 411,100,000 | 559,045,000 | 817,018,000 | 1,094,350,000 | 1,451,921,000 | 1,990,820,000 | 2,203,762,000 | 2,262,450,000 | 2,649,151,000 | 2,561,828,000 | 3,000,454,000 | 3,652,904,000 | 3,931,659,000 | 3,922,528,000 | 4,079,730,000 | 3,941,287,000 | 2,743,190,000 | 2,559,540,000 | 2,719,277,000 | 2,888,628,000 | 2,560,331,000 | 115,084,000 | 373,692,000 | 744,386,000 | 645,826,000 | 359,132,000 | 162,732,000 | |
| Total Equity | 30,900,000 | 54,600,000 | 77,300,000 | 108,900,000 | 151,400,000 | 214,400,000 | 295,400,000 | 411,100,000 | 559,045,000 | 817,018,000 | 1,094,350,000 | 1,451,921,000 | 1,990,820,000 | 2,203,762,000 | 2,262,450,000 | 2,649,151,000 | 2,561,828,000 | 3,000,454,000 | 3,652,904,000 | 3,931,659,000 | 3,922,528,000 | 4,079,730,000 | 3,941,287,000 | 2,743,190,000 | 2,559,540,000 | 2,719,277,000 | 2,888,628,000 | 2,560,331,000 | 177,855,000 | 436,326,000 | 744,386,000 | 645,826,000 | 359,132,000 | 162,732,000 | |
| Total Liabilities & Stockholders' Equity | 55,500,000 | 76,700,000 | 121,500,000 | 176,700,000 | 235,800,000 | 329,900,000 | 458,300,000 | 633,100,000 | 865,800,000 | 1,195,725,000 | 1,647,517,000 | 2,188,842,000 | 2,865,023,000 | 3,199,979,000 | 3,382,140,000 | 3,959,304,000 | 3,844,093,000 | 4,268,843,000 | 5,152,130,000 | 5,646,193,000 | 5,724,546,000 | 6,279,952,000 | 6,356,033,000 | 6,758,993,000 | 6,498,940,000 | 6,846,029,000 | 7,040,806,000 | 6,619,074,000 | 417,727,000 | 830,214,000 | 1,065,966,000 | 878,546,000 | 635,818,000 | 401,954,000 | |
| 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 | 62,771,000 | 62,634,000 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 55,500,000 | 76,700,000 | 121,500,000 | 176,700,000 | 235,800,000 | 329,900,000 | 458,300,000 | 633,100,000 | 865,800,000 | 1,195,725,000 | 1,647,517,000 | 2,188,842,000 | 2,865,023,000 | 3,199,979,000 | 3,382,140,000 | 3,959,304,000 | 3,844,093,000 | 4,268,843,000 | 5,152,130,000 | 5,646,193,000 | 5,724,546,000 | 6,279,952,000 | 6,356,033,000 | 6,758,993,000 | 6,498,940,000 | 6,846,029,000 | 7,040,806,000 | 6,619,074,000 | 417,727,000 | 830,214,000 | 1,065,966,000 | 878,546,000 | 635,818,000 | 401,954,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,927,000 | 41,580,000 | 629,339,000 | 404,113,000 | 774,881,000 | 0 | 2,000,000 | 564,336,000 | 727,054,000 | 852,174,000 | 527,258,000 | 576,724,000 | 207,152,000 | 157,486,000 | 89,592,000 | 397,556,000 | 505,809,000 | 54,951,000 | 1,412,000 | 342,682,000 | 296,317,000 | 166,357,000 | 103,985,000 | |
| Total Debt | 11,800,000 | 0 | 13,300,000 | 16,800,000 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276,203,000 | 193,061,000 | 0 | 0 | 0 | 1,500,000,000 | 1,500,000,000 | 1,491,603,000 | 1,492,078,000 | 1,487,934,000 | 28,157,000 | 59,692,000 | 51,346,000 | 42,512,000 | 3,754,000 | 32,665,000 | |
| Net Debt | 11,200,000 | -10,100,000 | 10,600,000 | 10,300,000 | -5,300,000 | -38,800,000 | -53,300,000 | -90,400,000 | -144,031,000 | -239,328,000 | -429,496,000 | -515,670,000 | -825,015,000 | -222,108,000 | -247,697,000 | -213,381,000 | -224,084,000 | -668,209,000 | -819,897,000 | -990,526,000 | -1,003,166,000 | -564,971,000 | -366,516,000 | 624,426,000 | 984,427,000 | 1,003,274,000 | 1,145,938,000 | 978,963,000 | -86,741,000 | -436,930,000 | -451,995,000 | -328,751,000 | -298,851,000 | -126,504,000 |