Commercial Metals Company
CMC
NYSE
66.86
USD+1.63(+2.50%)
As of today
Commercial Metals Company fundamentals
CMC Balance Sheet
| Period Ending | Aug 31, 1985 | Aug 31, 1986 | Aug 31, 1987 | Aug 31, 1988 | Aug 31, 1989 | Aug 31, 1990 | Aug 31, 1991 | Aug 31, 1992 | Aug 31, 1993 | Aug 31, 1994 | Aug 31, 1995 | Aug 31, 1996 | Aug 31, 1997 | Aug 31, 1998 | Aug 31, 1999 | Aug 31, 2000 | Aug 31, 2001 | Aug 31, 2002 | Aug 31, 2003 | Aug 31, 2004 | Aug 31, 2005 | Aug 31, 2006 | Aug 31, 2007 | Aug 31, 2008 | Aug 31, 2009 | Aug 31, 2010 | Aug 31, 2011 | Aug 31, 2012 | Aug 31, 2013 | Aug 31, 2014 | Aug 31, 2015 | Aug 31, 2016 | Aug 31, 2017 | Aug 31, 2018 | Aug 31, 2019 | Aug 31, 2020 | Aug 31, 2021 | Aug 31, 2022 | Aug 31, 2023 | Aug 31, 2024 | Aug 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 26,500,000 | 20,400,000 | 33,600,000 | 25,800,000 | 19,100,000 | 9,300,000 | 11,700,000 | 11,500,000 | 18,800,000 | 19,100,000 | 21,000,000 | 24,300,000 | 33,000,000 | 31,000,000 | 44,700,000 | 20,067,000 | 33,289,000 | 33,245,000 | 75,058,000 | 123,559,000 | 119,404,000 | 180,719,000 | 419,275,000 | 219,026,000 | 405,603,000 | 399,313,000 | 222,390,000 | 262,422,000 | 378,770,000 | 434,925,000 | 485,323,000 | 517,544,000 | 252,595,000 | 622,473,000 | 192,461,000 | 542,103,000 | 497,745,000 | 672,596,000 | 592,332,000 | 857,922,000 | 1,043,252,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,000,000 | 91,068,000 | 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 | 26,500,000 | 20,400,000 | 33,600,000 | 25,800,000 | 19,100,000 | 9,300,000 | 11,700,000 | 11,500,000 | 18,800,000 | 19,100,000 | 21,000,000 | 24,300,000 | 33,000,000 | 31,000,000 | 44,700,000 | 20,067,000 | 56,289,000 | 124,397,000 | 75,058,000 | 123,559,000 | 119,404,000 | 180,719,000 | 419,275,000 | 219,026,000 | 405,603,000 | 399,313,000 | 222,390,000 | 262,422,000 | 378,770,000 | 434,925,000 | 485,323,000 | 517,544,000 | 252,595,000 | 622,473,000 | 192,461,000 | 542,103,000 | 497,745,000 | 672,596,000 | 592,332,000 | 857,922,000 | 1,043,252,000 | |
| Net Receivables | 88,700,000 | 101,500,000 | 101,600,000 | 116,900,000 | 157,500,000 | 156,900,000 | 177,400,000 | 209,300,000 | 163,400,000 | 228,000,000 | 268,700,000 | 294,600,000 | 289,700,000 | 318,700,000 | 304,300,000 | 357,719,000 | 297,610,000 | 350,885,000 | 397,490,000 | 607,005,000 | 829,192,000 | 1,140,456,000 | 1,082,713,000 | 1,369,453,000 | 731,282,000 | 824,339,000 | 956,852,000 | 958,364,000 | 989,694,000 | 1,028,425,000 | 900,619,000 | 689,382,000 | 561,411,000 | 749,484,000 | 1,016,088,000 | 880,728,000 | 1,105,580,000 | 1,358,907,000 | 1,240,217,000 | 1,158,946,000 | 1,201,680,000 | |
| Inventory | 80,400,000 | 75,800,000 | 61,800,000 | 81,300,000 | 84,300,000 | 82,200,000 | 93,900,000 | 106,200,000 | 136,600,000 | 133,700,000 | 208,100,000 | 186,200,000 | 220,600,000 | 257,200,000 | 249,700,000 | 277,455,000 | 236,679,000 | 268,040,000 | 310,816,000 | 645,484,000 | 706,951,000 | 762,635,000 | 874,104,000 | 1,400,332,000 | 678,541,000 | 674,680,000 | 908,338,000 | 807,923,000 | 757,417,000 | 935,411,000 | 880,484,000 | 540,014,000 | 462,648,000 | 589,005,000 | 692,368,000 | 625,393,000 | 935,387,000 | 1,169,696,000 | 1,035,582,000 | 971,755,000 | 934,310,000 | |
| Other Current Assets | 2,600,000 | 2,400,000 | 4,100,000 | 6,200,000 | 54,500,000 | 40,800,000 | 35,800,000 | 51,300,000 | 79,700,000 | 65,300,000 | 36,300,000 | 34,400,000 | 42,000,000 | 66,600,000 | 63,600,000 | 59,777,000 | 51,599,000 | 50,930,000 | 61,053,000 | 48,184,000 | 45,370,000 | 60,982,000 | 82,760,000 | 228,632,000 | 182,126,000 | 276,874,000 | 238,673,000 | 211,122,000 | 240,314,000 | 155,030,000 | 113,961,000 | 301,185,000 | 437,246,000 | 116,243,000 | 179,088,000 | 165,879,000 | 198,116,000 | 240,269,000 | 276,024,000 | 304,145,000 | 315,576,000 | |
| Total Current Assets | 198,200,000 | 200,100,000 | 201,100,000 | 230,200,000 | 315,400,000 | 289,200,000 | 318,800,000 | 378,300,000 | 398,500,000 | 446,100,000 | 534,100,000 | 539,500,000 | 585,300,000 | 673,500,000 | 662,300,000 | 715,018,000 | 642,177,000 | 794,252,000 | 844,417,000 | 1,424,232,000 | 1,700,917,000 | 2,144,792,000 | 2,458,852,000 | 3,217,443,000 | 1,997,552,000 | 2,175,206,000 | 2,326,253,000 | 2,239,831,000 | 2,366,195,000 | 2,553,791,000 | 2,380,387,000 | 2,048,125,000 | 1,713,900,000 | 2,077,205,000 | 2,080,005,000 | 2,214,103,000 | 2,736,828,000 | 3,441,468,000 | 3,144,155,000 | 3,292,768,000 | 3,494,818,000 | |
| Property, Plant & Equipment (Net) | 64,600,000 | 70,800,000 | 83,100,000 | 88,200,000 | 93,800,000 | 114,600,000 | 132,700,000 | 130,700,000 | 139,300,000 | 156,800,000 | 209,700,000 | 222,700,000 | 247,300,000 | 318,500,000 | 402,300,000 | 407,512,000 | 395,851,000 | 378,155,000 | 374,382,000 | 451,490,000 | 505,584,000 | 588,686,000 | 767,353,000 | 1,154,322,000 | 1,351,389,000 | 1,232,268,000 | 1,112,015,000 | 994,304,000 | 940,237,000 | 925,098,000 | 883,650,000 | 895,045,000 | 1,051,677,000 | 1,075,038,000 | 1,500,971,000 | 1,571,067,000 | 1,566,123,000 | 1,910,871,000 | 2,409,360,000 | 2,577,136,000 | 2,742,773,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,749,000 | 37,843,000 | 84,837,000 | 74,236,000 | 71,580,000 | 77,638,000 | 76,897,000 | 69,579,000 | 74,319,000 | 66,383,000 | 66,373,000 | 64,915,000 | 64,310,000 | 64,138,000 | 64,321,000 | 66,137,000 | 249,009,000 | 385,821,000 | 385,630,000 | 386,846,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,837,000 | 30,542,000 | 30,542,000 | 0 | 0 | 0 | 0 | 0 | 0 | 25,190,000 | 19,921,000 | 24,234,000 | 16,348,000 | 12,581,000 | 12,780,000 | 14,022,000 | 13,312,000 | 12,648,000 | 10,101,000 | 258,149,000 | 259,161,000 | 234,869,000 | 210,815,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,837,000 | 30,542,000 | 30,542,000 | 35,749,000 | 37,843,000 | 84,837,000 | 74,236,000 | 71,580,000 | 77,638,000 | 102,087,000 | 89,500,000 | 98,553,000 | 82,731,000 | 78,954,000 | 77,695,000 | 78,332,000 | 77,450,000 | 76,969,000 | 76,238,000 | 507,158,000 | 644,982,000 | 620,499,000 | 597,661,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 0 | 0 | |
| Other Non-Current Assets | 19,700,000 | 22,700,000 | 18,100,000 | 19,000,000 | 10,000,000 | 11,900,000 | 9,300,000 | 6,700,000 | 4,200,000 | 2,000,000 | 4,300,000 | 4,600,000 | 6,500,000 | 10,600,000 | 14,700,000 | 50,332,000 | 63,017,000 | 57,669,000 | 50,524,000 | 81,782,000 | 95,879,000 | 129,641,000 | 208,615,000 | 289,769,000 | 264,379,000 | 227,099,000 | 134,887,000 | 105,024,000 | 98,869,000 | 105,711,000 | 93,183,000 | 108,745,000 | 131,859,000 | 97,729,000 | 100,345,000 | 219,589,000 | 259,466,000 | 378,270,000 | 440,597,000 | 327,436,000 | 336,582,000 | |
| Total Non-Current Assets | 84,300,000 | 93,500,000 | 101,200,000 | 107,200,000 | 103,800,000 | 126,500,000 | 142,000,000 | 137,400,000 | 143,500,000 | 158,800,000 | 214,000,000 | 227,300,000 | 253,800,000 | 329,100,000 | 417,000,000 | 457,844,000 | 458,868,000 | 435,824,000 | 430,989,000 | 563,814,000 | 632,005,000 | 754,076,000 | 1,013,811,000 | 1,528,928,000 | 1,690,004,000 | 1,530,947,000 | 1,356,878,000 | 1,201,415,000 | 1,128,606,000 | 1,134,729,000 | 1,059,564,000 | 1,082,744,000 | 1,261,231,000 | 1,251,099,000 | 1,678,766,000 | 1,867,625,000 | 1,901,827,000 | 2,796,299,000 | 3,494,939,000 | 3,525,071,000 | 3,677,016,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,129,000 | -100,000 | 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 | 282,500,000 | 293,600,000 | 302,300,000 | 337,400,000 | 419,200,000 | 415,700,000 | 460,800,000 | 515,700,000 | 542,000,000 | 604,900,000 | 748,100,000 | 766,800,000 | 839,100,000 | 1,002,600,000 | 1,079,000,000 | 1,172,862,000 | 1,081,671,000 | 1,230,076,000 | 1,275,406,000 | 1,988,046,000 | 2,332,922,000 | 2,898,868,000 | 3,472,663,000 | 4,746,371,000 | 3,687,556,000 | 3,706,153,000 | 3,683,131,000 | 3,441,246,000 | 3,494,801,000 | 3,688,520,000 | 3,439,951,000 | 3,130,869,000 | 2,975,131,000 | 3,328,304,000 | 3,758,771,000 | 4,081,728,000 | 4,638,671,000 | 6,237,027,000 | 6,639,094,000 | 6,817,839,000 | 7,171,834,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 63,800,000 | 68,700,000 | 78,700,000 | 87,800,000 | 100,600,000 | 84,600,000 | 107,900,000 | 117,000,000 | 137,000,000 | 156,400,000 | 191,500,000 | 194,538,000 | 201,114,000 | 275,209,000 | 300,487,000 | 501,806,000 | 549,328,000 | 668,121,000 | 638,081,000 | 1,031,269,000 | 453,565,000 | 731,021,000 | 755,972,000 | 529,002,000 | 342,678,000 | 423,807,000 | 302,457,000 | 207,875,000 | 226,456,000 | 261,258,000 | 288,005,000 | 266,102,000 | 450,723,000 | 428,055,000 | 364,390,000 | 350,550,000 | 358,373,000 | |
| Short-Term Debt | 2,600,000 | 1,500,000 | 2,600,000 | 3,700,000 | 5,300,000 | 10,700,000 | 28,400,000 | 59,100,000 | 45,800,000 | 96,800,000 | 19,300,000 | 11,500,000 | 11,500,000 | 112,300,000 | 14,400,000 | 101,294,000 | 14,081,000 | 631,000 | 640,000 | 11,782,000 | 7,223,000 | 120,162,000 | 4,726,000 | 137,632,000 | 34,561,000 | 47,041,000 | 65,108,000 | 28,795,000 | 11,201,000 | 20,293,000 | 30,200,000 | 313,469,000 | 19,182,000 | 19,746,000 | 17,439,000 | 18,149,000 | 54,366,000 | 388,796,000 | 40,513,000 | 38,786,000 | 44,289,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,343,000 | 40,126,000 | 0 | 4,372,000 | 156,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,660,000 | 43,362,000 | 57,548,000 | 0 | 0 | 0 | 0 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,109,000 | 35,360,000 | 6,035,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 99,700,000 | 92,600,000 | 94,400,000 | 121,400,000 | 86,300,000 | 69,500,000 | 91,800,000 | 57,000,000 | 68,600,000 | 89,600,000 | 141,200,000 | 135,600,000 | 129,600,000 | 157,400,000 | 165,800,000 | 143,358,000 | 133,895,000 | 139,307,000 | 151,714,000 | 258,546,000 | 295,265,000 | 408,280,000 | 425,410,000 | 563,424,000 | 327,212,000 | 324,897,000 | 377,774,000 | 343,337,000 | 427,230,000 | 447,053,000 | 295,953,000 | 299,774,000 | 362,800,000 | 226,884,000 | 315,126,000 | 411,615,000 | 417,836,000 | 540,136,000 | 438,811,000 | 445,514,000 | 856,151,000 | |
| Total Current Liabilities | 102,300,000 | 94,100,000 | 97,000,000 | 125,100,000 | 155,400,000 | 148,900,000 | 198,900,000 | 203,900,000 | 215,000,000 | 271,000,000 | 268,400,000 | 264,100,000 | 278,100,000 | 426,100,000 | 371,700,000 | 439,190,000 | 349,942,000 | 415,147,000 | 452,841,000 | 783,477,000 | 891,942,000 | 1,182,305,000 | 1,072,589,000 | 1,732,481,000 | 815,338,000 | 1,102,959,000 | 1,198,854,000 | 901,134,000 | 781,109,000 | 891,153,000 | 628,610,000 | 821,118,000 | 608,438,000 | 541,943,000 | 694,590,000 | 745,263,000 | 980,473,000 | 1,356,987,000 | 843,714,000 | 834,850,000 | 1,258,813,000 | |
| Long-Term Debt | 31,900,000 | 37,900,000 | 35,200,000 | 30,800,000 | 60,500,000 | 54,400,000 | 45,500,000 | 87,200,000 | 76,700,000 | 72,100,000 | 158,000,000 | 146,500,000 | 185,200,000 | 173,800,000 | 265,600,000 | 261,884,000 | 251,638,000 | 255,969,000 | 254,997,000 | 393,368,000 | 386,741,000 | 322,086,000 | 706,817,000 | 1,197,533,000 | 1,181,740,000 | 1,197,282,000 | 1,167,497,000 | 1,157,073,000 | 1,278,814,000 | 1,281,042,000 | 1,272,245,000 | 757,948,000 | 805,580,000 | 1,138,619,000 | 1,227,214,000 | 1,065,536,000 | 1,015,415,000 | 1,113,249,000 | 1,114,284,000 | 1,150,835,000 | 1,310,006,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 14,600,000 | 15,000,000 | 15,300,000 | 13,300,000 | 12,300,000 | 12,000,000 | 12,800,000 | 12,500,000 | 14,800,000 | 19,100,000 | 18,600,000 | 21,000,000 | 20,800,000 | 21,400,000 | 23,300,000 | 31,131,000 | 30,405,000 | 32,813,000 | 44,418,000 | 50,433,000 | 45,629,000 | 34,550,000 | 31,977,000 | 50,160,000 | 44,564,000 | 43,668,000 | 49,572,000 | 20,271,000 | 46,558,000 | 55,600,000 | 55,803,000 | 63,021,000 | 49,160,000 | 37,834,000 | 79,290,000 | 130,810,000 | 112,067,000 | 250,302,000 | 306,801,000 | 276,908,000 | 184,645,000 | |
| Other Non-Current Liabilities | 0 | 0 | -100,000 | 0 | 100,000 | 0 | 0 | 0 | 100,000 | -100,000 | -100,000 | 100,000 | 100,000 | -100,000 | 200,000 | 20,041,000 | 17,444,000 | 24,841,000 | 24,066,000 | 53,801,000 | 58,627,000 | 78,789,000 | 109,813,000 | 124,171,000 | 113,850,000 | 108,870,000 | 106,560,000 | 116,261,000 | 118,165,000 | 112,134,000 | 101,919,000 | 121,351,000 | 111,023,000 | 116,325,000 | 133,620,000 | 250,706,000 | 235,607,000 | 230,060,000 | 253,181,000 | 255,222,000 | 225,044,000 | |
| Total Non-Current Liabilities | 46,500,000 | 52,900,000 | 50,400,000 | 44,100,000 | 72,900,000 | 66,400,000 | 58,300,000 | 99,700,000 | 91,600,000 | 91,100,000 | 176,500,000 | 167,600,000 | 206,100,000 | 195,100,000 | 289,100,000 | 313,056,000 | 299,385,000 | 313,623,000 | 323,481,000 | 497,602,000 | 490,997,000 | 435,425,000 | 848,607,000 | 1,371,864,000 | 1,340,154,000 | 1,349,820,000 | 1,323,629,000 | 1,293,605,000 | 1,443,537,000 | 1,448,776,000 | 1,429,967,000 | 942,320,000 | 965,763,000 | 1,292,778,000 | 1,440,124,000 | 1,447,052,000 | 1,363,089,000 | 1,593,611,000 | 1,674,266,000 | 1,682,965,000 | 1,719,695,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -750,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 148,800,000 | 147,000,000 | 147,400,000 | 169,200,000 | 228,300,000 | 215,300,000 | 257,200,000 | 303,600,000 | 306,600,000 | 362,100,000 | 444,900,000 | 431,700,000 | 484,200,000 | 621,200,000 | 660,800,000 | 752,246,000 | 648,577,000 | 728,770,000 | 776,322,000 | 1,281,079,000 | 1,382,939,000 | 1,617,730,000 | 1,921,196,000 | 3,104,345,000 | 2,155,492,000 | 2,452,779,000 | 2,522,483,000 | 2,194,739,000 | 2,224,646,000 | 2,339,929,000 | 2,058,577,000 | 1,763,438,000 | 1,574,201,000 | 1,834,721,000 | 2,134,714,000 | 2,192,315,000 | 2,343,562,000 | 2,950,598,000 | 2,517,980,000 | 2,517,815,000 | 2,978,508,000 | |
| 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 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,700,000 | 80,663,000 | 80,663,000 | 161,326,000 | 161,326,000 | 161,326,000 | 322,652,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | 1,290,000 | |
| Retained Earnings | 96,200,000 | 102,800,000 | 110,100,000 | 131,300,000 | 140,000,000 | 160,300,000 | 26,300,000 | 173,800,000 | 189,900,000 | 193,000,000 | 224,000,000 | 262,800,000 | 293,600,000 | 328,600,000 | 368,200,000 | 407,128,000 | 424,688,000 | 392,004,000 | 401,869,000 | 524,126,000 | 644,319,000 | 980,454,000 | 1,296,631,000 | 1,471,542,000 | 1,438,205,000 | 1,178,372,000 | 993,578,000 | 1,145,445,000 | 1,166,732,000 | 1,225,855,000 | 1,373,568,000 | 1,372,988,000 | 1,363,806,000 | 1,446,495,000 | 1,585,379,000 | 1,807,826,000 | 2,162,925,000 | 3,312,438,000 | 4,097,262,000 | 4,503,885,000 | 4,507,114,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | -157,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -800,000 | -1,591,000 | -1,961,000 | -1,458,000 | 2,368,000 | 12,713,000 | 18,693,000 | 33,239,000 | 64,452,000 | 112,781,000 | 34,257,000 | -12,526,000 | 59,473,000 | -18,136,000 | -27,176,000 | -19,509,000 | -113,535,000 | -112,914,000 | -81,513,000 | -93,677,000 | -124,126,000 | -103,764,000 | -84,820,000 | -114,451,000 | -3,778,000 | -85,952,000 | -25,251,000 | |
| Other Total Stockholders' Equity | 37,500,000 | 43,800,000 | 44,800,000 | 36,900,000 | 50,900,000 | 40,100,000 | 334,300,000 | 38,300,000 | 45,500,000 | 49,800,000 | 79,200,000 | 72,300,000 | 61,300,000 | 52,800,000 | -29,600,000 | -65,584,000 | -70,296,000 | -50,566,000 | -58,630,000 | -37,538,000 | -86,103,000 | 205,121,000 | 186,194,000 | 52,770,000 | 55,941,000 | 83,600,000 | 106,084,000 | 117,769,000 | 129,153,000 | 140,844,000 | 119,902,000 | 105,908,000 | 117,174,000 | 139,289,000 | 161,318,000 | 183,849,000 | 215,482,000 | 86,920,000 | 26,099,000 | -119,447,000 | -290,087,000 | |
| Total Stockholders' Equity | 133,700,000 | 146,600,000 | 154,900,000 | 168,200,000 | 190,900,000 | 200,400,000 | 203,600,000 | 212,100,000 | 235,400,000 | 242,800,000 | 303,200,000 | 335,100,000 | 354,900,000 | 381,400,000 | 418,500,000 | 420,616,000 | 433,094,000 | 501,306,000 | 506,933,000 | 660,627,000 | 899,561,000 | 1,220,104,000 | 1,548,567,000 | 1,638,383,000 | 1,529,693,000 | 1,250,736,000 | 1,160,425,000 | 1,246,368,000 | 1,269,999,000 | 1,348,480,000 | 1,381,225,000 | 1,367,272,000 | 1,400,757,000 | 1,493,397,000 | 1,623,861,000 | 1,889,201,000 | 2,294,877,000 | 3,286,197,000 | 4,120,873,000 | 4,299,776,000 | 4,193,326,000 | |
| Total Equity | 133,700,000 | 146,600,000 | 154,900,000 | 168,200,000 | 190,900,000 | 200,400,000 | 203,600,000 | 212,100,000 | 235,400,000 | 242,800,000 | 303,200,000 | 335,100,000 | 354,900,000 | 381,400,000 | 418,500,000 | 420,616,000 | 433,094,000 | 501,306,000 | 506,933,000 | 706,967,000 | 949,983,000 | 1,281,138,000 | 1,551,467,000 | 1,642,026,000 | 1,532,064,000 | 1,253,374,000 | 1,160,648,000 | 1,246,507,000 | 1,270,155,000 | 1,348,591,000 | 1,381,374,000 | 1,367,431,000 | 1,400,930,000 | 1,493,583,000 | 1,624,057,000 | 1,889,413,000 | 2,295,109,000 | 3,286,429,000 | 4,121,114,000 | 4,300,024,000 | 4,193,586,000 | |
| Total Liabilities & Stockholders' Equity | 282,500,000 | 293,600,000 | 302,300,000 | 337,400,000 | 419,200,000 | 415,700,000 | 460,800,000 | 515,700,000 | 542,000,000 | 604,900,000 | 748,100,000 | 766,800,000 | 839,100,000 | 1,002,600,000 | 1,079,000,000 | 1,172,862,000 | 1,081,671,000 | 1,230,076,000 | 1,275,406,000 | 1,988,046,000 | 2,332,922,000 | 2,898,868,000 | 3,472,663,000 | 4,746,371,000 | 3,687,556,000 | 3,706,153,000 | 3,683,131,000 | 3,441,246,000 | 3,494,801,000 | 3,688,520,000 | 3,439,951,000 | 3,130,869,000 | 2,975,131,000 | 3,328,304,000 | 3,758,771,000 | 4,081,728,000 | 4,638,671,000 | 6,237,027,000 | 6,639,094,000 | 6,817,839,000 | 7,171,834,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,340,000 | 50,422,000 | 61,034,000 | 2,900,000 | 3,643,000 | 2,371,000 | 2,638,000 | 223,000 | 139,000 | 156,000 | 111,000 | 149,000 | 159,000 | 173,000 | 186,000 | 196,000 | 212,000 | 232,000 | 232,000 | 241,000 | 248,000 | 260,000 | |
| Total Liabilities & Total Equity | 282,500,000 | 293,600,000 | 302,300,000 | 337,400,000 | 419,200,000 | 415,700,000 | 460,800,000 | 515,700,000 | 542,000,000 | 604,900,000 | 748,100,000 | 766,800,000 | 839,100,000 | 1,002,600,000 | 1,079,000,000 | 1,172,862,000 | 1,081,671,000 | 1,230,076,000 | 1,275,406,000 | 1,988,046,000 | 2,332,922,000 | 2,898,868,000 | 3,472,663,000 | 4,746,371,000 | 3,687,556,000 | 3,706,153,000 | 3,683,131,000 | 3,441,246,000 | 3,494,801,000 | 3,688,520,000 | 3,439,951,000 | 3,130,869,000 | 2,975,131,000 | 3,328,304,000 | 3,758,771,000 | 4,081,728,000 | 4,638,671,000 | 6,237,027,000 | 6,639,094,000 | 6,817,839,000 | 7,171,834,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,000,000 | 91,068,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Debt | 34,500,000 | 39,400,000 | 37,800,000 | 34,500,000 | 65,800,000 | 65,100,000 | 73,900,000 | 146,300,000 | 122,500,000 | 168,900,000 | 177,300,000 | 158,000,000 | 196,700,000 | 286,100,000 | 280,000,000 | 363,178,000 | 265,719,000 | 256,600,000 | 255,637,000 | 405,150,000 | 393,964,000 | 442,248,000 | 711,543,000 | 1,335,165,000 | 1,216,301,000 | 1,244,323,000 | 1,232,605,000 | 1,185,868,000 | 1,290,015,000 | 1,301,335,000 | 1,302,445,000 | 1,071,417,000 | 824,762,000 | 1,158,365,000 | 1,244,653,000 | 1,083,685,000 | 1,069,781,000 | 1,502,045,000 | 1,154,797,000 | 1,189,621,000 | 1,354,295,000 | |
| Net Debt | 8,000,000 | 19,000,000 | 4,200,000 | 8,700,000 | 46,700,000 | 55,800,000 | 62,200,000 | 134,800,000 | 103,700,000 | 149,800,000 | 156,300,000 | 133,700,000 | 163,700,000 | 255,100,000 | 235,300,000 | 343,111,000 | 232,430,000 | 223,355,000 | 180,579,000 | 281,591,000 | 274,560,000 | 261,529,000 | 292,268,000 | 1,116,139,000 | 810,698,000 | 845,010,000 | 1,010,215,000 | 923,446,000 | 911,245,000 | 866,410,000 | 817,122,000 | 553,873,000 | 572,167,000 | 535,892,000 | 1,052,192,000 | 541,582,000 | 572,036,000 | 829,449,000 | 562,465,000 | 331,699,000 | 311,043,000 |