Brown-Forman Corporation
BF-B
NYSE
31.15
USD+0.25(+0.81%)
As of today
Brown-Forman Corporation fundamentals
BF-B Balance Sheet
Period Ending | Apr 30, 1986 | Apr 30, 1987 | Apr 30, 1988 | Apr 30, 1989 | Apr 30, 1990 | Apr 30, 1991 | Apr 30, 1992 | Apr 30, 1993 | Apr 30, 1994 | Apr 30, 1995 | Apr 30, 1996 | Apr 30, 1997 | Apr 30, 1998 | Apr 30, 1999 | Apr 30, 2000 | Apr 30, 2001 | Apr 30, 2002 | Apr 30, 2003 | Apr 30, 2004 | Apr 30, 2005 | Apr 30, 2006 | Apr 30, 2007 | Apr 30, 2008 | Apr 30, 2009 | Apr 30, 2010 | Apr 30, 2011 | Apr 30, 2012 | Apr 30, 2013 | Apr 30, 2014 | Apr 30, 2015 | Apr 30, 2016 | Apr 30, 2017 | Apr 30, 2018 | Apr 30, 2019 | Apr 30, 2020 | Apr 30, 2021 | Apr 30, 2022 | Apr 30, 2023 | Apr 30, 2024 | Apr 30, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 23,800,000 | 28,600,000 | 49,100,000 | 95,600,000 | 105,800,000 | 93,700,000 | 50,000,000 | 74,900,000 | 30,500,000 | 62,500,000 | 54,000,000 | 58,000,000 | 78,000,000 | 171,000,000 | 180,000,000 | 86,000,000 | 116,000,000 | 72,000,000 | 68,000,000 | 295,000,000 | 475,000,000 | 283,000,000 | 119,000,000 | 340,000,000 | 232,000,000 | 567,000,000 | 338,000,000 | 204,000,000 | 437,000,000 | 370,000,000 | 263,000,000 | 182,000,000 | 239,000,000 | 307,000,000 | 675,000,000 | 1,150,000,000 | 868,000,000 | 374,000,000 | 446,000,000 | 444,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160,000,000 | 86,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 23,800,000 | 28,600,000 | 49,100,000 | 95,600,000 | 105,800,000 | 93,700,000 | 50,000,000 | 74,900,000 | 30,500,000 | 62,500,000 | 54,000,000 | 58,000,000 | 78,000,000 | 171,000,000 | 180,000,000 | 86,000,000 | 116,000,000 | 72,000,000 | 68,000,000 | 295,000,000 | 635,000,000 | 369,000,000 | 119,000,000 | 340,000,000 | 232,000,000 | 567,000,000 | 338,000,000 | 204,000,000 | 437,000,000 | 370,000,000 | 263,000,000 | 182,000,000 | 239,000,000 | 307,000,000 | 675,000,000 | 1,150,000,000 | 868,000,000 | 374,000,000 | 446,000,000 | 444,000,000 | |
Net Receivables | 177,400,000 | 190,600,000 | 148,900,000 | 159,000,000 | 159,800,000 | 177,300,000 | 208,300,000 | 238,900,000 | 240,600,000 | 234,200,000 | 257,000,000 | 263,000,000 | 265,000,000 | 274,000,000 | 294,000,000 | 303,000,000 | 280,000,000 | 325,000,000 | 348,000,000 | 296,000,000 | 323,000,000 | 404,000,000 | 453,000,000 | 367,000,000 | 418,000,000 | 496,000,000 | 475,000,000 | 548,000,000 | 569,000,000 | 583,000,000 | 559,000,000 | 557,000,000 | 639,000,000 | 609,000,000 | 570,000,000 | 753,000,000 | 813,000,000 | 855,000,000 | 769,000,000 | 830,000,000 | |
Inventory | 285,500,000 | 265,300,000 | 238,800,000 | 244,900,000 | 290,000,000 | 307,400,000 | 352,400,000 | 365,500,000 | 358,400,000 | 381,900,000 | 433,000,000 | 451,000,000 | 502,000,000 | 525,000,000 | 514,000,000 | 577,000,000 | 578,000,000 | 585,000,000 | 557,000,000 | 574,000,000 | 523,000,000 | 694,000,000 | 685,000,000 | 652,000,000 | 651,000,000 | 647,000,000 | 712,000,000 | 827,000,000 | 882,000,000 | 953,000,000 | 1,054,000,000 | 1,270,000,000 | 1,379,000,000 | 1,520,000,000 | 1,685,000,000 | 1,751,000,000 | 1,818,000,000 | 2,283,000,000 | 2,556,000,000 | 2,511,000,000 | |
Other Current Assets | 34,900,000 | 35,400,000 | 18,900,000 | 17,900,000 | 31,600,000 | 43,200,000 | 40,800,000 | 41,000,000 | 20,400,000 | 19,300,000 | 24,000,000 | 30,000,000 | 24,000,000 | 29,000,000 | 32,000,000 | 28,000,000 | 55,000,000 | 86,000,000 | 110,000,000 | 256,000,000 | 141,000,000 | 168,000,000 | 199,000,000 | 215,000,000 | 226,000,000 | 266,000,000 | 224,000,000 | 365,000,000 | 289,000,000 | 348,000,000 | 357,000,000 | 342,000,000 | 298,000,000 | 283,000,000 | 335,000,000 | 263,000,000 | 277,000,000 | 289,000,000 | 265,000,000 | 410,000,000 | |
Total Current Assets | 521,600,000 | 519,900,000 | 455,700,000 | 517,400,000 | 587,200,000 | 621,600,000 | 651,500,000 | 720,300,000 | 649,900,000 | 697,900,000 | 768,000,000 | 802,000,000 | 869,000,000 | 999,000,000 | 1,020,000,000 | 994,000,000 | 1,029,000,000 | 1,068,000,000 | 1,083,000,000 | 1,317,000,000 | 1,610,000,000 | 1,635,000,000 | 1,456,000,000 | 1,574,000,000 | 1,527,000,000 | 1,976,000,000 | 1,749,000,000 | 1,821,000,000 | 2,177,000,000 | 2,254,000,000 | 2,233,000,000 | 2,351,000,000 | 2,555,000,000 | 2,719,000,000 | 3,265,000,000 | 3,917,000,000 | 3,776,000,000 | 3,801,000,000 | 4,036,000,000 | 4,195,000,000 | |
Property, Plant & Equipment (Net) | 161,400,000 | 163,700,000 | 147,700,000 | 161,100,000 | 179,400,000 | 203,800,000 | 243,300,000 | 257,400,000 | 246,000,000 | 252,200,000 | 281,000,000 | 292,000,000 | 281,000,000 | 348,000,000 | 376,000,000 | 424,000,000 | 437,000,000 | 506,000,000 | 515,000,000 | 501,000,000 | 429,000,000 | 506,000,000 | 501,000,000 | 483,000,000 | 468,000,000 | 393,000,000 | 399,000,000 | 450,000,000 | 526,000,000 | 586,000,000 | 629,000,000 | 713,000,000 | 780,000,000 | 816,000,000 | 848,000,000 | 832,000,000 | 875,000,000 | 1,031,000,000 | 1,074,000,000 | 1,095,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 195,000,000 | 670,000,000 | 688,000,000 | 675,000,000 | 666,000,000 | 625,000,000 | 617,000,000 | 617,000,000 | 620,000,000 | 607,000,000 | 590,000,000 | 753,000,000 | 763,000,000 | 753,000,000 | 756,000,000 | 779,000,000 | 761,000,000 | 1,457,000,000 | 1,455,000,000 | 1,505,000,000 | |
Intangible Assets | 326,500,000 | 347,700,000 | 297,300,000 | 289,600,000 | 212,600,000 | 206,900,000 | 245,200,000 | 279,700,000 | 276,400,000 | 262,500,000 | 259,000,000 | 254,000,000 | 250,000,000 | 264,000,000 | 270,000,000 | 263,000,000 | 246,000,000 | 546,000,000 | 562,000,000 | 616,000,000 | 325,000,000 | 684,000,000 | 699,000,000 | 686,000,000 | 669,000,000 | 670,000,000 | 668,000,000 | 668,000,000 | 677,000,000 | 611,000,000 | 595,000,000 | 641,000,000 | 670,000,000 | 645,000,000 | 635,000,000 | 676,000,000 | 586,000,000 | 1,164,000,000 | 990,000,000 | 981,000,000 | |
Goodwill & Intangible Assets | 326,500,000 | 347,700,000 | 297,300,000 | 289,600,000 | 212,600,000 | 206,900,000 | 245,200,000 | 279,700,000 | 276,400,000 | 262,500,000 | 259,000,000 | 254,000,000 | 250,000,000 | 264,000,000 | 270,000,000 | 263,000,000 | 246,000,000 | 546,000,000 | 562,000,000 | 616,000,000 | 520,000,000 | 1,354,000,000 | 1,387,000,000 | 1,361,000,000 | 1,335,000,000 | 1,295,000,000 | 1,285,000,000 | 1,285,000,000 | 1,297,000,000 | 1,218,000,000 | 1,185,000,000 | 1,394,000,000 | 1,433,000,000 | 1,398,000,000 | 1,391,000,000 | 1,455,000,000 | 1,347,000,000 | 2,621,000,000 | 2,445,000,000 | 2,486,000,000 | |
Long-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 | -11,000,000 | -12,000,000 | -6,000,000 | -14,000,000 | -18,000,000 | -18,000,000 | -17,000,000 | -16,000,000 | -16,000,000 | -16,000,000 | -15,000,000 | -70,000,000 | 19,000,000 | -66,000,000 | 270,000,000 | 3,000,000 | |
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 | 11,000,000 | 12,000,000 | 6,000,000 | 14,000,000 | 18,000,000 | 18,000,000 | 17,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 15,000,000 | 70,000,000 | 74,000,000 | 66,000,000 | 69,000,000 | 47,000,000 | |
Other Non-Current Assets | 28,300,000 | 25,400,000 | 31,600,000 | 35,200,000 | 41,800,000 | 50,300,000 | 53,500,000 | 53,600,000 | 61,600,000 | 73,000,000 | 73,000,000 | 80,000,000 | 94,000,000 | 124,000,000 | 136,000,000 | 258,000,000 | 304,000,000 | 144,000,000 | 216,000,000 | 190,000,000 | 169,000,000 | 56,000,000 | 61,000,000 | 57,000,000 | 53,000,000 | 48,000,000 | 44,000,000 | 70,000,000 | 103,000,000 | 135,000,000 | 136,000,000 | 167,000,000 | 208,000,000 | 206,000,000 | 272,000,000 | 318,000,000 | 282,000,000 | 324,000,000 | 272,000,000 | 260,000,000 | |
Total Non-Current Assets | 516,200,000 | 536,800,000 | 476,600,000 | 485,900,000 | 433,800,000 | 461,000,000 | 542,000,000 | 590,700,000 | 584,000,000 | 587,700,000 | 613,000,000 | 626,000,000 | 625,000,000 | 736,000,000 | 782,000,000 | 945,000,000 | 987,000,000 | 1,196,000,000 | 1,293,000,000 | 1,307,000,000 | 1,118,000,000 | 1,916,000,000 | 1,949,000,000 | 1,901,000,000 | 1,856,000,000 | 1,736,000,000 | 1,728,000,000 | 1,805,000,000 | 1,926,000,000 | 1,939,000,000 | 1,950,000,000 | 2,274,000,000 | 2,421,000,000 | 2,420,000,000 | 2,511,000,000 | 2,605,000,000 | 2,597,000,000 | 3,976,000,000 | 4,130,000,000 | 3,891,000,000 | |
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 | 1,037,800,000 | 1,056,700,000 | 932,300,000 | 1,003,300,000 | 1,021,000,000 | 1,082,600,000 | 1,193,500,000 | 1,311,000,000 | 1,233,900,000 | 1,285,600,000 | 1,381,000,000 | 1,428,000,000 | 1,494,000,000 | 1,735,000,000 | 1,802,000,000 | 1,939,000,000 | 2,016,000,000 | 2,264,000,000 | 2,376,000,000 | 2,624,000,000 | 2,728,000,000 | 3,551,000,000 | 3,405,000,000 | 3,475,000,000 | 3,383,000,000 | 3,712,000,000 | 3,477,000,000 | 3,626,000,000 | 4,103,000,000 | 4,193,000,000 | 4,183,000,000 | 4,625,000,000 | 4,976,000,000 | 5,139,000,000 | 5,776,000,000 | 6,522,000,000 | 6,373,000,000 | 7,777,000,000 | 8,166,000,000 | 8,086,000,000 | |
Accounts Payable | 0 | 0 | 0 | 138,600,000 | 147,900,000 | 145,200,000 | 159,300,000 | 180,700,000 | 216,200,000 | 221,300,000 | 223,000,000 | 209,000,000 | 233,000,000 | 242,000,000 | 280,000,000 | 281,000,000 | 296,000,000 | 297,000,000 | 271,000,000 | 121,000,000 | 138,000,000 | 145,000,000 | 380,000,000 | 96,000,000 | 97,000,000 | 126,000,000 | 120,000,000 | 133,000,000 | 134,000,000 | 123,000,000 | 121,000,000 | 137,000,000 | 154,000,000 | 150,000,000 | 131,000,000 | 172,000,000 | 218,000,000 | 308,000,000 | 267,000,000 | 0 | |
Short-Term Debt | 30,500,000 | 19,500,000 | 800,000 | 25,800,000 | 800,000 | 2,200,000 | 20,800,000 | 6,400,000 | 59,100,000 | 55,500,000 | 56,000,000 | 7,000,000 | 114,000,000 | 244,000,000 | 226,000,000 | 204,000,000 | 167,000,000 | 207,000,000 | 50,000,000 | 279,000,000 | 225,000,000 | 755,000,000 | 589,000,000 | 490,000,000 | 191,000,000 | 255,000,000 | 7,000,000 | 5,000,000 | 8,000,000 | 440,000,000 | 271,000,000 | 460,000,000 | 215,000,000 | 150,000,000 | 349,000,000 | 225,000,000 | 271,000,000 | 257,000,000 | 728,000,000 | 312,000,000 | |
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 | 32,000,000 | 10,000,000 | 75,000,000 | 71,000,000 | 12,000,000 | 19,000,000 | 9,000,000 | 25,000,000 | 9,000,000 | 30,000,000 | 34,000,000 | 81,000,000 | 22,000,000 | 105,000,000 | 27,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | 0 | 0 | 0 | 0 | 48,000,000 | 270,000,000 | 0 | 0 | 0 | 286,000,000 | 266,000,000 | 0 | 71,000,000 | 12,000,000 | -303,000,000 | -294,000,000 | -325,000,000 | 72,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 181,200,000 | 163,700,000 | 167,500,000 | 39,800,000 | 50,300,000 | 42,800,000 | 34,000,000 | 23,300,000 | 5,800,000 | 8,800,000 | 24,000,000 | 183,000,000 | 35,000,000 | 31,000,000 | 16,000,000 | 45,000,000 | 32,000,000 | 44,000,000 | 48,000,000 | 238,000,000 | 206,000,000 | 447,000,000 | 15,000,000 | 250,000,000 | 258,000,000 | 294,000,000 | 267,000,000 | 260,000,000 | 348,000,000 | 383,000,000 | 380,000,000 | 364,000,000 | 427,000,000 | 394,000,000 | 370,000,000 | 487,000,000 | 464,000,000 | 497,000,000 | 459,000,000 | 714,000,000 | |
Total Current Liabilities | 211,700,000 | 183,200,000 | 168,300,000 | 204,200,000 | 199,000,000 | 190,200,000 | 214,100,000 | 210,400,000 | 281,100,000 | 285,600,000 | 303,000,000 | 399,000,000 | 382,000,000 | 517,000,000 | 522,000,000 | 538,000,000 | 495,000,000 | 548,000,000 | 369,000,000 | 638,000,000 | 569,000,000 | 1,347,000,000 | 984,000,000 | 836,000,000 | 546,000,000 | 707,000,000 | 404,000,000 | 473,000,000 | 561,000,000 | 958,000,000 | 791,000,000 | 970,000,000 | 821,000,000 | 703,000,000 | 881,000,000 | 918,000,000 | 1,034,000,000 | 1,084,000,000 | 1,559,000,000 | 1,080,000,000 | |
Long-Term Debt | 235,900,000 | 199,500,000 | 191,000,000 | 115,300,000 | 114,500,000 | 112,300,000 | 114,200,000 | 154,400,000 | 299,100,000 | 246,800,000 | 211,000,000 | 63,000,000 | 50,000,000 | 53,000,000 | 41,000,000 | 40,000,000 | 40,000,000 | 629,000,000 | 630,000,000 | 352,000,000 | 351,000,000 | 422,000,000 | 417,000,000 | 334,000,000 | 225,000,000 | 301,000,000 | 225,000,000 | 997,000,000 | 997,000,000 | 748,000,000 | 1,230,000,000 | 1,689,000,000 | 2,341,000,000 | 2,290,000,000 | 2,306,000,000 | 2,403,000,000 | 2,073,000,000 | 2,741,000,000 | 2,445,000,000 | 2,421,000,000 | |
Non-Current 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 | 175,000,000 | 283,000,000 | 203,000,000 | 278,000,000 | 280,000,000 | 244,000,000 | 311,000,000 | 353,000,000 | 314,000,000 | 191,000,000 | 197,000,000 | 297,000,000 | 219,000,000 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 62,100,000 | 84,200,000 | 102,400,000 | 113,600,000 | 96,300,000 | 97,600,000 | 106,500,000 | 109,000,000 | 102,300,000 | 114,400,000 | 127,000,000 | 136,000,000 | 150,000,000 | 137,000,000 | 95,000,000 | 62,000,000 | 58,000,000 | 78,000,000 | 122,000,000 | 132,000,000 | 133,000,000 | 56,000,000 | 89,000,000 | 80,000,000 | 82,000,000 | 150,000,000 | 158,000,000 | 180,000,000 | 102,000,000 | 107,000,000 | 101,000,000 | 152,000,000 | 85,000,000 | 145,000,000 | 177,000,000 | 169,000,000 | 219,000,000 | 323,000,000 | 315,000,000 | 241,000,000 | |
Other Non-Current Liabilities | 11,700,000 | 11,900,000 | 28,000,000 | 14,500,000 | 15,900,000 | 21,900,000 | 23,500,000 | 19,100,000 | 87,700,000 | 92,900,000 | 106,000,000 | 100,000,000 | 95,000,000 | 111,000,000 | 96,000,000 | 112,000,000 | 112,000,000 | 169,000,000 | 170,000,000 | 192,000,000 | 112,000,000 | 153,000,000 | 190,000,000 | 59,000,000 | 69,000,000 | 88,000,000 | 65,000,000 | 348,000,000 | 505,000,000 | 573,000,000 | 499,000,000 | 444,000,000 | 413,000,000 | 354,000,000 | 428,000,000 | 376,000,000 | 310,000,000 | 361,000,000 | 330,000,000 | 351,000,000 | |
Total Non-Current Liabilities | 309,700,000 | 295,600,000 | 321,400,000 | 243,400,000 | 226,700,000 | 231,800,000 | 244,200,000 | 282,500,000 | 489,100,000 | 454,100,000 | 444,000,000 | 299,000,000 | 295,000,000 | 301,000,000 | 232,000,000 | 214,000,000 | 210,000,000 | 876,000,000 | 922,000,000 | 676,000,000 | 596,000,000 | 631,000,000 | 696,000,000 | 823,000,000 | 942,000,000 | 945,000,000 | 1,004,000,000 | 1,525,000,000 | 1,510,000,000 | 1,330,000,000 | 1,830,000,000 | 2,285,000,000 | 2,839,000,000 | 2,789,000,000 | 2,920,000,000 | 2,948,000,000 | 2,602,000,000 | 3,425,000,000 | 3,090,000,000 | 3,013,000,000 | |
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 | 0 | 0 | 0 | -175,000,000 | -283,000,000 | -203,000,000 | -278,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,000,000 | 69,000,000 | 75,000,000 | 85,000,000 | 73,000,000 | 0 | |
Total Liabilities | 521,400,000 | 478,800,000 | 489,700,000 | 447,600,000 | 425,700,000 | 422,000,000 | 458,300,000 | 492,900,000 | 770,200,000 | 739,700,000 | 747,000,000 | 698,000,000 | 677,000,000 | 818,000,000 | 754,000,000 | 752,000,000 | 705,000,000 | 1,424,000,000 | 1,291,000,000 | 1,314,000,000 | 1,165,000,000 | 1,978,000,000 | 1,680,000,000 | 1,659,000,000 | 1,488,000,000 | 1,652,000,000 | 1,408,000,000 | 1,998,000,000 | 2,071,000,000 | 2,288,000,000 | 2,621,000,000 | 3,255,000,000 | 3,660,000,000 | 3,492,000,000 | 3,801,000,000 | 3,866,000,000 | 3,636,000,000 | 4,509,000,000 | 4,649,000,000 | 4,093,000,000 | |
Preferred Stock | 0 | 0 | 0 | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | 11,800,000 | 12,000,000 | 12,000,000 | 12,000,000 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 68,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 0 | |
Retained Earnings | 542,500,000 | 602,700,000 | 665,800,000 | 767,300,000 | 806,800,000 | 891,500,000 | 972,800,000 | 1,057,500,000 | 445,600,000 | 526,900,000 | 616,000,000 | 712,000,000 | 821,000,000 | 945,000,000 | 1,080,000,000 | 1,226,000,000 | 1,360,000,000 | 1,506,000,000 | 1,236,000,000 | 1,415,000,000 | 1,609,000,000 | 1,649,000,000 | 1,931,000,000 | 2,189,000,000 | 2,464,000,000 | 2,710,000,000 | 3,031,000,000 | 2,500,000,000 | 2,894,000,000 | 3,300,000,000 | 4,065,000,000 | 4,470,000,000 | 1,730,000,000 | 2,238,000,000 | 2,708,000,000 | 3,243,000,000 | 3,242,000,000 | 3,643,000,000 | 4,261,000,000 | 4,710,000,000 | |
Accumulated Other Comprehensive Income/Loss | -104,200,000 | -122,000,000 | -129,800,000 | -141,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,000,000 | -17,000,000 | -19,000,000 | -83,000,000 | -14,000,000 | -11,000,000 | 18,000,000 | -57,000,000 | 5,000,000 | -137,000,000 | -176,000,000 | -131,000,000 | -230,000,000 | -211,000,000 | -188,000,000 | -300,000,000 | -350,000,000 | -390,000,000 | -378,000,000 | -363,000,000 | -547,000,000 | -422,000,000 | -352,000,000 | -235,000,000 | -221,000,000 | -220,000,000 | |
Other Total Stockholders' Equity | 78,100,000 | 97,200,000 | -93,400,000 | -81,700,000 | -223,300,000 | -242,700,000 | -249,400,000 | -251,200,000 | 6,300,000 | 7,200,000 | 6,000,000 | 6,000,000 | -16,000,000 | -28,000,000 | -30,000,000 | -32,000,000 | -40,000,000 | -593,000,000 | -128,000,000 | -113,000,000 | -81,000,000 | -39,000,000 | -236,000,000 | -264,000,000 | -417,000,000 | -543,000,000 | -756,000,000 | -695,000,000 | -708,000,000 | -1,129,000,000 | -2,187,000,000 | -2,778,000,000 | -108,000,000 | -300,000,000 | -258,000,000 | -237,000,000 | -225,000,000 | -212,000,000 | -595,000,000 | 0 | |
Total Stockholders' Equity | 516,400,000 | 577,900,000 | 442,600,000 | 555,700,000 | 595,300,000 | 660,600,000 | 735,200,000 | 818,100,000 | 463,700,000 | 545,900,000 | 634,000,000 | 730,000,000 | 817,000,000 | 917,000,000 | 1,048,000,000 | 1,187,000,000 | 1,311,000,000 | 840,000,000 | 1,085,000,000 | 1,310,000,000 | 1,563,000,000 | 1,573,000,000 | 1,725,000,000 | 1,816,000,000 | 1,895,000,000 | 2,060,000,000 | 2,069,000,000 | 1,628,000,000 | 2,032,000,000 | 1,905,000,000 | 1,562,000,000 | 1,370,000,000 | 1,316,000,000 | 1,647,000,000 | 1,975,000,000 | 2,656,000,000 | 2,737,000,000 | 3,268,000,000 | 3,517,000,000 | 3,993,000,000 | |
Total Equity | 516,400,000 | 577,900,000 | 442,600,000 | 555,700,000 | 595,300,000 | 660,600,000 | 735,200,000 | 818,100,000 | 463,700,000 | 545,900,000 | 634,000,000 | 730,000,000 | 817,000,000 | 917,000,000 | 1,048,000,000 | 1,187,000,000 | 1,311,000,000 | 840,000,000 | 1,085,000,000 | 1,310,000,000 | 1,563,000,000 | 1,573,000,000 | 1,725,000,000 | 1,816,000,000 | 1,895,000,000 | 2,060,000,000 | 2,069,000,000 | 1,628,000,000 | 2,032,000,000 | 1,905,000,000 | 1,562,000,000 | 1,370,000,000 | 1,316,000,000 | 1,647,000,000 | 1,975,000,000 | 2,656,000,000 | 2,737,000,000 | 3,268,000,000 | 3,517,000,000 | 0 | |
Total Liabilities & Stockholders' Equity | 1,037,800,000 | 1,056,700,000 | 932,300,000 | 1,003,300,000 | 1,021,000,000 | 1,082,600,000 | 1,193,500,000 | 1,311,000,000 | 1,233,900,000 | 1,285,600,000 | 1,381,000,000 | 1,428,000,000 | 1,494,000,000 | 1,735,000,000 | 1,802,000,000 | 1,939,000,000 | 2,016,000,000 | 2,264,000,000 | 2,376,000,000 | 2,624,000,000 | 2,728,000,000 | 3,551,000,000 | 3,405,000,000 | 3,475,000,000 | 3,383,000,000 | 3,712,000,000 | 3,477,000,000 | 3,626,000,000 | 4,103,000,000 | 4,193,000,000 | 4,183,000,000 | 4,625,000,000 | 4,976,000,000 | 5,139,000,000 | 5,776,000,000 | 6,522,000,000 | 6,373,000,000 | 7,777,000,000 | 8,166,000,000 | 8,086,000,000 | |
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 | 1,037,800,000 | 1,056,700,000 | 932,300,000 | 1,003,300,000 | 1,021,000,000 | 1,082,600,000 | 1,193,500,000 | 1,311,000,000 | 1,233,900,000 | 1,285,600,000 | 1,381,000,000 | 1,428,000,000 | 1,494,000,000 | 1,735,000,000 | 1,802,000,000 | 1,939,000,000 | 2,016,000,000 | 2,264,000,000 | 2,376,000,000 | 2,624,000,000 | 2,728,000,000 | 3,551,000,000 | 3,405,000,000 | 3,475,000,000 | 3,383,000,000 | 3,712,000,000 | 3,477,000,000 | 3,626,000,000 | 4,103,000,000 | 4,193,000,000 | 4,183,000,000 | 4,625,000,000 | 4,976,000,000 | 5,139,000,000 | 5,776,000,000 | 6,522,000,000 | 6,373,000,000 | 7,777,000,000 | 8,166,000,000 | 8,086,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160,000,000 | 86,000,000 | 0 | 0 | -11,000,000 | -12,000,000 | -6,000,000 | -14,000,000 | -18,000,000 | -18,000,000 | -17,000,000 | -16,000,000 | -16,000,000 | -16,000,000 | -15,000,000 | -70,000,000 | 19,000,000 | -66,000,000 | 270,000,000 | 0 | |
Total Debt | 266,400,000 | 219,000,000 | 191,800,000 | 141,100,000 | 115,300,000 | 114,500,000 | 135,000,000 | 160,800,000 | 358,200,000 | 302,300,000 | 267,000,000 | 70,000,000 | 164,000,000 | 297,000,000 | 267,000,000 | 244,000,000 | 207,000,000 | 836,000,000 | 680,000,000 | 631,000,000 | 576,000,000 | 1,177,000,000 | 1,006,000,000 | 999,000,000 | 699,000,000 | 759,000,000 | 506,000,000 | 1,002,000,000 | 1,005,000,000 | 1,188,000,000 | 1,501,000,000 | 2,149,000,000 | 2,556,000,000 | 2,440,000,000 | 2,602,000,000 | 2,559,000,000 | 2,269,000,000 | 2,913,000,000 | 3,100,000,000 | 2,733,000,000 | |
Net Debt | 242,600,000 | 190,400,000 | 142,700,000 | 45,500,000 | 9,500,000 | 20,800,000 | 85,000,000 | 85,900,000 | 327,700,000 | 239,800,000 | 213,000,000 | 12,000,000 | 86,000,000 | 126,000,000 | 87,000,000 | 158,000,000 | 91,000,000 | 764,000,000 | 612,000,000 | 336,000,000 | 101,000,000 | 894,000,000 | 887,000,000 | 659,000,000 | 467,000,000 | 192,000,000 | 168,000,000 | 798,000,000 | 568,000,000 | 818,000,000 | 1,238,000,000 | 1,967,000,000 | 2,317,000,000 | 2,133,000,000 | 1,927,000,000 | 1,409,000,000 | 1,401,000,000 | 2,539,000,000 | 2,654,000,000 | 2,289,000,000 |