Carnival Corporation & plc
CCL
NYSE
30.14
USD+0.44(+1.48%)
As of today
Carnival Corporation & plc fundamentals
CCL Balance Sheet
Period Ending | Nov 30, 1986 | Nov 30, 1987 | Nov 30, 1988 | Nov 30, 1989 | Nov 30, 1990 | Nov 30, 1991 | Nov 30, 1992 | Nov 30, 1993 | Nov 30, 1994 | Nov 30, 1995 | Nov 30, 1996 | Nov 30, 1997 | Nov 30, 1998 | Nov 30, 1999 | Nov 30, 2000 | Nov 30, 2001 | Nov 30, 2002 | Nov 30, 2003 | Nov 30, 2004 | Nov 30, 2005 | Nov 30, 2006 | Nov 30, 2007 | Nov 30, 2008 | Nov 30, 2009 | Nov 30, 2010 | Nov 30, 2011 | Nov 30, 2012 | Nov 30, 2013 | Nov 30, 2014 | Nov 30, 2015 | Nov 30, 2016 | Nov 30, 2017 | Nov 30, 2018 | Nov 30, 2019 | Nov 30, 2020 | Nov 30, 2021 | Nov 30, 2022 | Nov 30, 2023 | Nov 30, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 59,700,000 | 349,200,000 | 356,700,000 | 112,700,000 | 130,400,000 | 221,700,000 | 115,000,000 | 60,200,000 | 54,105,000 | 53,365,000 | 111,629,000 | 139,989,000 | 137,273,000 | 521,800,000 | 189,282,000 | 1,421,000,000 | 667,000,000 | 1,070,000,000 | 643,000,000 | 1,178,000,000 | 1,163,000,000 | 943,000,000 | 650,000,000 | 538,000,000 | 429,000,000 | 450,000,000 | 465,000,000 | 462,000,000 | 331,000,000 | 1,395,000,000 | 603,000,000 | 395,000,000 | 982,000,000 | 518,000,000 | 9,513,000,000 | 8,939,000,000 | 4,029,000,000 | 2,415,000,000 | 1,210,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,115,000 | 50,395,000 | 12,486,000 | 9,738,000 | 5,956,000 | 22,800,000 | 0 | 37,000,000 | 39,000,000 | 1,000,000 | 17,000,000 | 9,000,000 | 0 | 0 | 370,000,000 | 214,000,000 | 148,000,000 | 157,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000,000 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 59,700,000 | 349,200,000 | 356,700,000 | 112,700,000 | 130,400,000 | 221,700,000 | 115,000,000 | 60,200,000 | 124,220,000 | 103,760,000 | 124,115,000 | 149,727,000 | 143,229,000 | 521,800,000 | 189,282,000 | 1,458,000,000 | 706,000,000 | 1,071,000,000 | 660,000,000 | 1,178,000,000 | 1,163,000,000 | 943,000,000 | 650,000,000 | 538,000,000 | 429,000,000 | 450,000,000 | 465,000,000 | 462,000,000 | 331,000,000 | 1,395,000,000 | 603,000,000 | 395,000,000 | 982,000,000 | 518,000,000 | 9,513,000,000 | 9,139,000,000 | 4,029,000,000 | 2,415,000,000 | 1,210,000,000 | |
Net Receivables | 6,400,000 | 8,300,000 | 8,900,000 | 35,800,000 | 19,400,000 | 12,500,000 | 21,600,000 | 19,300,000 | 20,789,000 | 33,080,000 | 38,109,000 | 57,090,000 | 60,837,000 | 62,900,000 | 95,361,000 | 91,000,000 | 108,000,000 | 403,000,000 | 409,000,000 | 430,000,000 | 280,000,000 | 436,000,000 | 418,000,000 | 362,000,000 | 248,000,000 | 293,000,000 | 730,000,000 | 786,000,000 | 486,000,000 | 303,000,000 | 298,000,000 | 312,000,000 | 358,000,000 | 444,000,000 | 273,000,000 | 246,000,000 | 395,000,000 | 556,000,000 | 590,000,000 | |
Inventory | 8,800,000 | 10,600,000 | 10,900,000 | 26,800,000 | 36,100,000 | 34,100,000 | 31,600,000 | 37,200,000 | 45,122,000 | 48,820,000 | 53,281,000 | 54,970,000 | 75,449,000 | 84,000,000 | 100,451,000 | 92,000,000 | 91,000,000 | 171,000,000 | 240,000,000 | 250,000,000 | 263,000,000 | 331,000,000 | 315,000,000 | 320,000,000 | 320,000,000 | 374,000,000 | 390,000,000 | 374,000,000 | 349,000,000 | 330,000,000 | 322,000,000 | 387,000,000 | 450,000,000 | 427,000,000 | 335,000,000 | 356,000,000 | 428,000,000 | 528,000,000 | 507,000,000 | |
Other Current Assets | 7,600,000 | 7,300,000 | 18,500,000 | 36,000,000 | 35,400,000 | 95,500,000 | 143,200,000 | 137,100,000 | 50,318,000 | 70,718,000 | 75,428,000 | 74,238,000 | 90,764,000 | 122,936,000 | 164,388,000 | 317,988,000 | 227,152,000 | 487,000,000 | 419,000,000 | 263,000,000 | 289,000,000 | 266,000,000 | 267,000,000 | 298,000,000 | 247,000,000 | 195,000,000 | 236,000,000 | 315,000,000 | 322,000,000 | 423,000,000 | 466,000,000 | 502,000,000 | 435,000,000 | 670,000,000 | 442,000,000 | 392,000,000 | 2,640,000,000 | 1,767,000,000 | 1,071,000,000 | |
Total Current Assets | 82,500,000 | 375,400,000 | 395,000,000 | 211,300,000 | 221,300,000 | 363,800,000 | 311,400,000 | 253,800,000 | 240,449,000 | 256,378,000 | 290,933,000 | 336,025,000 | 370,279,000 | 791,636,000 | 549,482,000 | 1,958,988,000 | 1,132,152,000 | 2,132,000,000 | 1,728,000,000 | 2,121,000,000 | 1,995,000,000 | 1,976,000,000 | 1,650,000,000 | 1,518,000,000 | 1,244,000,000 | 1,312,000,000 | 1,821,000,000 | 1,937,000,000 | 1,488,000,000 | 2,451,000,000 | 1,689,000,000 | 1,596,000,000 | 2,225,000,000 | 2,059,000,000 | 10,563,000,000 | 10,133,000,000 | 7,492,000,000 | 5,266,000,000 | 3,378,000,000 | |
Property, Plant & Equipment (Net) | 440,800,000 | 474,200,000 | 568,700,000 | 1,703,200,000 | 2,153,400,000 | 1,920,100,000 | 1,961,400,000 | 2,588,000,000 | 3,071,431,000 | 3,414,823,000 | 4,099,038,000 | 4,327,413,000 | 5,768,114,000 | 6,410,527,000 | 8,001,318,000 | 8,390,230,000 | 10,115,404,000 | 17,522,000,000 | 20,823,000,000 | 21,312,000,000 | 23,458,000,000 | 26,639,000,000 | 26,457,000,000 | 29,870,000,000 | 30,967,000,000 | 32,054,000,000 | 32,137,000,000 | 32,905,000,000 | 32,773,000,000 | 31,888,000,000 | 32,429,000,000 | 34,430,000,000 | 35,336,000,000 | 38,131,000,000 | 39,444,000,000 | 39,440,000,000 | 39,961,000,000 | 41,381,000,000 | 43,163,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233,553,000 | 226,571,000 | 219,589,000 | 212,607,000 | 437,464,000 | 462,340,000 | 701,385,000 | 651,814,000 | 681,056,000 | 3,031,000,000 | 3,321,000,000 | 3,206,000,000 | 3,313,000,000 | 3,610,000,000 | 3,266,000,000 | 3,451,000,000 | 3,320,000,000 | 3,322,000,000 | 3,174,000,000 | 3,210,000,000 | 3,127,000,000 | 3,010,000,000 | 2,910,000,000 | 2,967,000,000 | 2,925,000,000 | 2,912,000,000 | 807,000,000 | 579,000,000 | 579,000,000 | 579,000,000 | 579,000,000 | |
Intangible Assets | 0 | 0 | 0 | 271,600,000 | 263,500,000 | 254,100,000 | 244,800,000 | 237,300,000 | 0 | 0 | 0 | 0 | 0 | 462,300,000 | 701,385,000 | 652,000,000 | 681,000,000 | 1,324,000,000 | 1,306,000,000 | 1,282,000,000 | 1,321,000,000 | 1,393,000,000 | 1,294,000,000 | 1,346,000,000 | 1,320,000,000 | 1,330,000,000 | 1,314,000,000 | 1,292,000,000 | 1,270,000,000 | 1,308,000,000 | 1,275,000,000 | 1,200,000,000 | 1,176,000,000 | 1,174,000,000 | 1,186,000,000 | 1,181,000,000 | 1,156,000,000 | 1,169,000,000 | 1,163,000,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 271,600,000 | 263,500,000 | 254,100,000 | 244,800,000 | 237,300,000 | 233,553,000 | 226,571,000 | 219,589,000 | 212,607,000 | 437,464,000 | 462,300,000 | 701,385,000 | 652,000,000 | 681,000,000 | 4,355,000,000 | 4,627,000,000 | 4,488,000,000 | 4,634,000,000 | 5,003,000,000 | 4,560,000,000 | 4,797,000,000 | 4,640,000,000 | 4,652,000,000 | 4,488,000,000 | 4,502,000,000 | 4,397,000,000 | 4,318,000,000 | 4,185,000,000 | 4,167,000,000 | 4,101,000,000 | 4,086,000,000 | 1,993,000,000 | 1,760,000,000 | 1,735,000,000 | 1,748,000,000 | 1,742,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430,330,000 | 479,329,000 | 546,693,000 | 586,922,000 | 437,391,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,000,000 | 45,000,000 | 7,000,000 | 13,000,000 | 3,000,000 | 0 | 244,000,000 | 204,000,000 | 289,000,000 | 0 | 1,000,000 | 149,000,000 | 184,000,000 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 4,800,000 | 91,400,000 | 85,800,000 | 34,100,000 | 45,300,000 | 112,300,000 | 128,000,000 | 139,800,000 | 124,390,000 | 207,715,000 | 61,998,000 | 71,401,000 | 56,773,000 | 34,651,000 | 141,424,000 | 562,770,000 | 406,596,000 | 482,000,000 | 458,000,000 | 428,000,000 | 465,000,000 | 563,000,000 | 733,000,000 | 650,000,000 | 639,000,000 | 619,000,000 | 679,000,000 | 715,000,000 | 783,000,000 | 567,000,000 | 575,000,000 | 585,000,000 | 494,000,000 | 579,000,000 | 1,305,000,000 | 2,011,000,000 | 2,514,000,000 | 576,000,000 | 591,000,000 | |
Total Non-Current Assets | 445,600,000 | 565,600,000 | 654,500,000 | 2,008,900,000 | 2,462,200,000 | 2,286,500,000 | 2,334,200,000 | 2,965,100,000 | 3,429,374,000 | 3,849,109,000 | 4,810,955,000 | 5,090,750,000 | 6,809,044,000 | 7,494,400,000 | 9,281,518,000 | 9,605,000,000 | 11,203,000,000 | 22,359,000,000 | 25,908,000,000 | 26,228,000,000 | 28,557,000,000 | 32,205,000,000 | 31,750,000,000 | 35,317,000,000 | 36,246,000,000 | 37,325,000,000 | 37,340,000,000 | 38,167,000,000 | 37,960,000,000 | 36,786,000,000 | 37,192,000,000 | 39,182,000,000 | 40,175,000,000 | 43,000,000,000 | 43,031,000,000 | 43,211,000,000 | 44,211,000,000 | 43,854,000,000 | 45,680,000,000 | |
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 | 1,000,000 | -1,000,000 | -1,000,000 | 0 | 0 | 0 | -1,000,000 | |
Total Assets | 528,100,000 | 941,000,000 | 1,049,500,000 | 2,220,200,000 | 2,683,500,000 | 2,650,300,000 | 2,645,600,000 | 3,218,900,000 | 3,669,823,000 | 4,105,487,000 | 5,101,888,000 | 5,426,775,000 | 7,179,323,000 | 8,286,355,000 | 9,831,320,000 | 11,563,552,000 | 12,334,848,000 | 24,491,000,000 | 27,636,000,000 | 28,432,000,000 | 30,552,000,000 | 34,181,000,000 | 33,400,000,000 | 36,835,000,000 | 37,490,000,000 | 38,637,000,000 | 39,161,000,000 | 40,104,000,000 | 39,532,000,000 | 39,237,000,000 | 38,936,000,000 | 40,778,000,000 | 42,401,000,000 | 45,058,000,000 | 53,593,000,000 | 53,344,000,000 | 51,703,000,000 | 49,120,000,000 | 49,057,000,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 0 | 76,900,000 | 71,500,000 | 81,400,000 | 86,750,000 | 90,237,000 | 84,748,000 | 106,783,000 | 168,546,000 | 195,900,000 | 332,694,000 | 269,000,000 | 269,000,000 | 645,000,000 | 631,000,000 | 477,000,000 | 438,000,000 | 561,000,000 | 512,000,000 | 568,000,000 | 503,000,000 | 576,000,000 | 549,000,000 | 639,000,000 | 626,000,000 | 627,000,000 | 713,000,000 | 762,000,000 | 730,000,000 | 756,000,000 | 624,000,000 | 797,000,000 | 1,050,000,000 | 1,168,000,000 | 1,133,000,000 | |
Short-Term Debt | 33,700,000 | 13,800,000 | 13,700,000 | 183,200,000 | 218,500,000 | 178,100,000 | 97,900,000 | 91,600,000 | 84,644,000 | 72,752,000 | 66,369,000 | 59,620,000 | 706,009,000 | 206,300,000 | 248,219,000 | 22,000,000 | 155,000,000 | 486,000,000 | 1,662,000,000 | 1,625,000,000 | 1,492,000,000 | 2,539,000,000 | 1,608,000,000 | 950,000,000 | 1,353,000,000 | 1,300,000,000 | 1,734,000,000 | 1,468,000,000 | 1,725,000,000 | 1,374,000,000 | 1,097,000,000 | 2,202,000,000 | 2,426,000,000 | 1,827,000,000 | 4,977,000,000 | 4,859,000,000 | 2,739,000,000 | 2,238,000,000 | 1,701,000,000 | |
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 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 541,000,000 | 721,000,000 | 0 | 1,149,000,000 | 1,353,000,000 | 1,142,000,000 | 874,000,000 | 2,805,000,000 | 3,106,000,000 | 3,076,000,000 | 3,031,000,000 | 3,032,000,000 | 3,272,000,000 | 3,522,000,000 | 3,958,000,000 | 4,395,000,000 | 4,735,000,000 | 1,940,000,000 | 3,112,000,000 | 4,874,000,000 | 6,072,000,000 | 6,425,000,000 | |
Other Current Liabilities | 101,400,000 | 201,500,000 | 207,100,000 | 320,800,000 | 355,800,000 | 296,300,000 | 305,400,000 | 377,000,000 | 393,563,000 | 431,721,000 | 511,625,000 | 619,739,000 | 260,558,000 | 1,002,713,000 | 1,134,381,000 | 1,189,240,000 | 1,195,806,000 | 1,643,000,000 | 2,020,000,000 | 3,090,000,000 | 2,336,000,000 | 2,807,000,000 | 2,519,000,000 | 874,000,000 | 1,094,000,000 | 1,123,000,000 | 1,981,000,000 | 1,582,000,000 | 1,538,000,000 | 1,683,000,000 | 1,740,000,000 | 1,878,000,000 | 1,653,000,000 | 1,809,000,000 | 1,145,000,000 | 1,640,000,000 | 1,942,000,000 | 2,003,000,000 | 2,358,000,000 | |
Total Current Liabilities | 135,100,000 | 215,300,000 | 220,800,000 | 504,000,000 | 574,300,000 | 551,300,000 | 474,800,000 | 550,000,000 | 564,957,000 | 594,710,000 | 662,742,000 | 786,142,000 | 1,135,113,000 | 1,404,913,000 | 1,715,294,000 | 1,480,240,000 | 1,619,806,000 | 3,315,000,000 | 5,034,000,000 | 5,192,000,000 | 5,415,000,000 | 7,260,000,000 | 5,781,000,000 | 4,967,000,000 | 5,755,000,000 | 6,105,000,000 | 7,340,000,000 | 6,720,000,000 | 6,921,000,000 | 6,956,000,000 | 7,072,000,000 | 8,800,000,000 | 9,204,000,000 | 9,127,000,000 | 8,686,000,000 | 10,408,000,000 | 10,605,000,000 | 11,481,000,000 | 11,617,000,000 | |
Long-Term Debt | 185,200,000 | 90,200,000 | 76,400,000 | 819,800,000 | 1,069,000,000 | 921,700,000 | 776,600,000 | 1,031,200,000 | 1,161,904,000 | 1,150,031,000 | 1,316,632,000 | 1,015,294,000 | 1,563,014,000 | 868,000,000 | 2,099,000,000 | 2,954,854,000 | 3,011,969,000 | 6,918,000,000 | 6,291,000,000 | 5,727,000,000 | 6,355,000,000 | 6,313,000,000 | 7,735,000,000 | 9,097,000,000 | 8,011,000,000 | 8,053,000,000 | 7,168,000,000 | 8,092,000,000 | 7,363,000,000 | 7,413,000,000 | 8,325,000,000 | 6,993,000,000 | 7,897,000,000 | 9,675,000,000 | 23,403,000,000 | 29,748,000,000 | 33,142,000,000 | 29,653,000,000 | 27,175,000,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,630,000 | 20,241,000 | 63,036,000 | 82,680,000 | 146,332,000 | 157,998,000 | 170,814,000 | 299,000,000 | 39,000,000 | 40,000,000 | 0 | 645,000,000 | 786,000,000 | 736,000,000 | 693,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157,998,000 | 170,814,000 | 0 | 0 | 0 | 0 | 0 | 0 | -736,000,000 | -693,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 3,200,000 | 4,100,000 | 6,200,000 | 9,400,000 | 10,500,000 | 14,028,000 | 15,873,000 | 0 | 0 | 0 | -485,000 | -626,000 | 221,685,000 | -56,458,000 | 166,000,000 | 512,000,000 | 501,000,000 | 572,000,000 | 0 | 0 | 736,000,000 | 693,000,000 | 647,000,000 | 724,000,000 | 736,000,000 | 960,000,000 | 1,097,000,000 | 942,000,000 | 769,000,000 | 857,000,000 | 891,000,000 | 949,000,000 | 1,044,000,000 | 892,000,000 | 1,103,000,000 | 1,013,000,000 | |
Total Non-Current Liabilities | 185,200,000 | 90,200,000 | 76,400,000 | 823,000,000 | 1,073,100,000 | 927,900,000 | 786,000,000 | 1,041,700,000 | 1,175,932,000 | 1,165,904,000 | 1,408,262,000 | 1,035,535,000 | 1,626,050,000 | 950,195,000 | 2,245,409,000 | 3,492,535,000 | 3,297,139,000 | 7,383,000,000 | 6,842,000,000 | 6,268,000,000 | 6,927,000,000 | 6,958,000,000 | 8,521,000,000 | 9,833,000,000 | 8,704,000,000 | 8,700,000,000 | 7,892,000,000 | 8,828,000,000 | 8,323,000,000 | 8,510,000,000 | 9,267,000,000 | 7,762,000,000 | 8,754,000,000 | 10,566,000,000 | 24,352,000,000 | 30,791,000,000 | 34,034,000,000 | 30,756,000,000 | 28,189,000,000 | |
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 | 1,000,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1,424,000,000 | 1,381,000,000 | 1,335,000,000 | 1,319,000,000 | 1,402,000,000 | |
Total Liabilities | 320,300,000 | 305,500,000 | 297,200,000 | 1,327,000,000 | 1,647,400,000 | 1,479,200,000 | 1,260,800,000 | 1,591,700,000 | 1,740,889,000 | 1,760,614,000 | 2,071,004,000 | 1,821,677,000 | 2,761,163,000 | 2,355,108,000 | 3,960,703,000 | 4,972,775,000 | 4,916,945,000 | 10,698,000,000 | 11,876,000,000 | 11,460,000,000 | 12,342,000,000 | 14,218,000,000 | 14,302,000,000 | 14,800,000,000 | 14,459,000,000 | 14,805,000,000 | 15,232,000,000 | 15,548,000,000 | 15,244,000,000 | 15,466,000,000 | 16,339,000,000 | 16,562,000,000 | 17,958,000,000 | 19,693,000,000 | 33,038,000,000 | 41,199,000,000 | 44,639,000,000 | 42,238,000,000 | 39,806,000,000 | |
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 | 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 | 2,826,000 | 2,848,000 | 2,947,000 | 2,972,000 | 5,955,000 | 6,170,000 | 6,176,000 | 6,200,000 | 5,868,000 | 355,000,000 | 359,000,000 | 359,000,000 | 360,000,000 | 360,000,000 | 360,000,000 | 360,000,000 | 361,000,000 | 363,000,000 | 363,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 365,000,000 | 372,000,000 | 372,000,000 | 373,000,000 | 373,000,000 | 374,000,000 | |
Retained Earnings | 191,800,000 | 236,800,000 | 353,700,000 | 493,500,000 | 635,000,000 | 652,500,000 | 850,200,000 | 1,089,300,000 | 1,390,589,000 | 1,752,140,000 | 2,207,781,000 | 2,731,213,000 | 3,379,628,000 | 4,176,498,000 | 4,884,023,000 | 5,556,296,000 | 6,325,850,000 | 7,191,000,000 | 8,623,000,000 | 10,233,000,000 | 11,600,000,000 | 12,921,000,000 | 13,980,000,000 | 15,561,000,000 | 17,224,000,000 | 18,349,000,000 | 18,479,000,000 | 18,782,000,000 | 19,242,000,000 | 20,060,000,000 | 21,843,000,000 | 23,292,000,000 | 25,066,000,000 | 26,653,000,000 | 16,075,000,000 | 6,448,000,000 | 269,000,000 | 185,000,000 | 2,101,000,000 | |
Accumulated Other Comprehensive Income/Loss | -60,600,000 | -84,500,000 | -108,700,000 | -163,100,000 | -241,000,000 | -289,100,000 | -357,400,000 | -435,400,000 | -530,700,000 | -649,700,000 | -708,800,000 | -854,400,000 | 24,699,000 | 1,116,000 | -75,059,000 | -36,932,000 | 8,241,000 | 160,000,000 | 541,000,000 | 156,000,000 | 661,000,000 | 1,296,000,000 | -623,000,000 | 462,000,000 | -254,000,000 | -209,000,000 | -207,000,000 | 161,000,000 | -616,000,000 | -1,741,000,000 | -2,454,000,000 | -1,782,000,000 | -1,949,000,000 | -2,066,000,000 | -1,436,000,000 | -1,501,000,000 | -1,982,000,000 | -1,939,000,000 | -1,974,000,000 | |
Other Total Stockholders' Equity | 76,600,000 | 483,200,000 | 507,300,000 | 562,800,000 | 642,100,000 | 807,700,000 | 892,000,000 | 973,300,000 | 1,066,219,000 | 1,239,585,000 | 820,156,000 | 870,913,000 | 875,194,000 | 1,747,184,000 | 1,055,860,000 | 1,065,932,000 | 1,044,759,000 | 6,046,000,000 | 6,237,000,000 | 6,224,000,000 | 5,589,000,000 | 5,386,000,000 | 5,381,000,000 | 5,656,000,000 | 5,700,000,000 | 5,329,000,000 | 5,294,000,000 | 5,248,000,000 | 5,297,000,000 | 5,087,000,000 | 2,843,000,000 | 2,341,000,000 | 961,000,000 | 413,000,000 | 5,544,000,000 | 6,826,000,000 | 8,404,000,000 | 8,263,000,000 | 8,751,000,000 | |
Total Stockholders' Equity | 207,800,000 | 635,500,000 | 752,300,000 | 893,200,000 | 1,036,100,000 | 1,171,100,000 | 1,384,800,000 | 1,627,200,000 | 1,928,934,000 | 2,344,873,000 | 3,030,884,000 | 3,605,098,000 | 4,285,476,000 | 5,931,247,000 | 5,870,617,000 | 6,590,777,000 | 7,417,903,000 | 13,793,000,000 | 15,760,000,000 | 16,972,000,000 | 18,210,000,000 | 19,963,000,000 | 19,098,000,000 | 22,035,000,000 | 23,031,000,000 | 23,832,000,000 | 23,929,000,000 | 24,556,000,000 | 24,288,000,000 | 23,771,000,000 | 22,597,000,000 | 24,216,000,000 | 24,443,000,000 | 25,365,000,000 | 20,555,000,000 | 12,145,000,000 | 7,064,000,000 | 6,882,000,000 | 9,252,000,000 | |
Total Equity | 207,800,000 | 635,500,000 | 752,300,000 | 893,200,000 | 1,036,100,000 | 1,171,100,000 | 1,384,800,000 | 1,627,200,000 | 1,928,934,000 | 2,344,873,000 | 3,030,884,000 | 3,605,098,000 | 4,418,160,000 | 5,931,247,000 | 5,870,617,000 | 6,590,777,000 | 7,417,903,000 | 13,793,000,000 | 15,760,000,000 | 16,972,000,000 | 18,210,000,000 | 19,963,000,000 | 19,098,000,000 | 22,035,000,000 | 23,031,000,000 | 23,832,000,000 | 23,929,000,000 | 24,556,000,000 | 24,288,000,000 | 23,771,000,000 | 22,597,000,000 | 24,216,000,000 | 24,443,000,000 | 25,365,000,000 | 20,555,000,000 | 12,145,000,000 | 7,064,000,000 | 6,882,000,000 | 9,252,000,000 | |
Total Liabilities & Stockholders' Equity | 528,100,000 | 941,000,000 | 1,049,500,000 | 2,220,200,000 | 2,683,500,000 | 2,650,300,000 | 2,645,600,000 | 3,218,900,000 | 3,669,823,000 | 4,105,487,000 | 5,101,888,000 | 5,426,775,000 | 7,179,323,000 | 8,286,355,000 | 9,831,320,000 | 11,563,552,000 | 12,334,848,000 | 24,491,000,000 | 27,636,000,000 | 28,432,000,000 | 30,552,000,000 | 34,181,000,000 | 33,400,000,000 | 36,835,000,000 | 37,490,000,000 | 38,637,000,000 | 39,161,000,000 | 40,104,000,000 | 39,532,000,000 | 39,237,000,000 | 38,936,000,000 | 40,778,000,000 | 42,401,000,000 | 45,058,000,000 | 53,593,000,000 | 53,344,000,000 | 51,703,000,000 | 49,120,000,000 | 49,057,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,684,000 | 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 | |
Total Liabilities & Total Equity | 528,100,000 | 941,000,000 | 1,049,500,000 | 2,220,200,000 | 2,683,500,000 | 2,650,300,000 | 2,645,600,000 | 3,218,900,000 | 3,669,823,000 | 4,105,487,000 | 5,101,888,000 | 5,426,775,000 | 7,179,323,000 | 8,286,355,000 | 9,831,320,000 | 11,563,552,000 | 12,334,848,000 | 24,491,000,000 | 27,636,000,000 | 28,432,000,000 | 30,552,000,000 | 34,181,000,000 | 33,400,000,000 | 36,835,000,000 | 37,490,000,000 | 38,637,000,000 | 39,161,000,000 | 40,104,000,000 | 39,532,000,000 | 39,237,000,000 | 38,936,000,000 | 40,778,000,000 | 42,401,000,000 | 45,058,000,000 | 53,593,000,000 | 53,344,000,000 | 51,703,000,000 | 49,120,000,000 | 49,057,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,115,000 | 50,395,000 | 442,816,000 | 489,067,000 | 552,649,000 | 609,722,000 | 437,391,000 | 37,000,000 | 39,000,000 | 1,000,000 | 17,000,000 | 9,000,000 | 0 | 0 | 370,000,000 | 214,000,000 | 148,000,000 | 157,000,000 | 11,000,000 | 45,000,000 | 7,000,000 | 13,000,000 | 3,000,000 | 0 | 244,000,000 | 204,000,000 | 289,000,000 | 200,000,000 | 1,000,000 | 149,000,000 | 184,000,000 | |
Total Debt | 218,900,000 | 104,000,000 | 90,100,000 | 1,003,000,000 | 1,287,500,000 | 1,099,800,000 | 874,500,000 | 1,122,800,000 | 1,246,548,000 | 1,222,783,000 | 1,383,001,000 | 1,074,914,000 | 2,269,023,000 | 1,074,300,000 | 2,347,219,000 | 2,977,000,000 | 3,169,000,000 | 7,404,000,000 | 7,953,000,000 | 7,352,000,000 | 7,847,000,000 | 8,852,000,000 | 9,343,000,000 | 10,047,000,000 | 9,364,000,000 | 9,353,000,000 | 8,902,000,000 | 9,560,000,000 | 9,088,000,000 | 8,787,000,000 | 9,399,000,000 | 9,195,000,000 | 10,323,000,000 | 11,502,000,000 | 28,380,000,000 | 34,607,000,000 | 35,881,000,000 | 31,891,000,000 | 28,876,000,000 | |
Net Debt | 159,200,000 | -245,200,000 | -266,600,000 | 890,300,000 | 1,157,100,000 | 878,100,000 | 759,500,000 | 1,062,600,000 | 1,192,443,000 | 1,169,418,000 | 1,271,372,000 | 934,925,000 | 2,131,750,000 | 552,500,000 | 2,157,937,000 | 1,556,000,000 | 2,502,000,000 | 6,334,000,000 | 7,310,000,000 | 6,174,000,000 | 6,684,000,000 | 7,909,000,000 | 8,693,000,000 | 9,509,000,000 | 8,935,000,000 | 8,903,000,000 | 8,437,000,000 | 9,098,000,000 | 8,757,000,000 | 7,392,000,000 | 8,796,000,000 | 8,800,000,000 | 9,341,000,000 | 10,984,000,000 | 18,867,000,000 | 25,668,000,000 | 31,852,000,000 | 29,476,000,000 | 27,666,000,000 |