Dollar General Corporation
DG
NYSE
132.37
USD+7.08(+5.65%)
As of today
Dollar General Corporation fundamentals
DG Balance Sheet
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Jan 31, 1989 | Jan 31, 1990 | Jan 31, 1991 | Jan 31, 1992 | Jan 31, 1993 | Jan 31, 1994 | Jan 31, 1995 | Jan 31, 1996 | Jan 31, 1997 | Jan 30, 1998 | Jan 29, 1999 | Jan 28, 2000 | Feb 02, 2001 | Dec 31, 2001 | Jan 31, 2003 | Jan 30, 2004 | Jan 28, 2005 | Feb 03, 2006 | Feb 02, 2007 | Feb 01, 2008 | Jan 30, 2009 | Jan 29, 2010 | Jan 28, 2011 | Feb 03, 2012 | Feb 01, 2013 | Jan 31, 2014 | Jan 30, 2015 | Jan 29, 2016 | Feb 03, 2017 | Feb 02, 2018 | Feb 01, 2019 | Jan 31, 2020 | Jan 29, 2021 | Jan 28, 2022 | Feb 03, 2023 | Feb 02, 2024 | Jan 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 6,800,000 | 5,200,000 | 7,300,000 | 5,700,000 | 6,500,000 | 3,900,000 | 7,900,000 | 25,000,000 | 35,400,000 | 33,045,000 | 4,344,000 | 6,563,000 | 7,128,000 | 22,294,000 | 58,789,000 | 162,310,000 | 261,525,000 | 121,318,000 | 398,278,000 | 232,830,000 | 200,609,000 | 189,288,000 | 100,209,000 | 377,995,000 | 222,076,000 | 497,446,000 | 126,126,000 | 140,809,000 | 505,566,000 | 579,823,000 | 157,947,000 | 187,915,000 | 267,441,000 | 235,487,000 | 240,320,000 | 1,376,577,000 | 344,829,000 | 381,576,000 | 537,283,000 | 932,576,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,925,000 | 8,850,000 | 29,950,000 | 19,611,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 6,800,000 | 5,200,000 | 7,300,000 | 5,700,000 | 6,500,000 | 3,900,000 | 7,900,000 | 25,000,000 | 35,400,000 | 33,045,000 | 4,344,000 | 6,563,000 | 7,128,000 | 22,294,000 | 58,789,000 | 162,310,000 | 261,525,000 | 121,318,000 | 398,278,000 | 275,755,000 | 209,459,000 | 219,238,000 | 119,820,000 | 377,995,000 | 222,076,000 | 497,446,000 | 126,126,000 | 140,809,000 | 505,566,000 | 579,823,000 | 157,947,000 | 187,915,000 | 267,441,000 | 235,487,000 | 240,320,000 | 1,376,577,000 | 344,829,000 | 381,576,000 | 537,283,000 | 932,576,000 | |
| Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,347,000 | 0 | -51,339,000 | 9,833,000 | 32,501,000 | 6,392,000 | 7,543,000 | -104,946,000 | -139,742,000 | 0 | 0 | -170,265,000 | 6,843,000 | 11,050,000 | 108,265,000 | 57,804,000 | 76,537,000 | 90,760,000 | 97,394,000 | 135,775,000 | 112,262,000 | 127,132,000 | |
| Inventory | 178,200,000 | 183,900,000 | 177,100,000 | 171,000,000 | 140,400,000 | 154,800,000 | 172,800,000 | 216,800,000 | 260,000,000 | 356,111,000 | 488,362,000 | 476,103,000 | 631,954,000 | 811,722,000 | 985,715,000 | 896,235,000 | 1,131,023,000 | 1,123,031,000 | 1,157,141,000 | 1,376,537,000 | 1,474,414,000 | 1,432,336,000 | 1,288,661,000 | 1,414,955,000 | 1,519,578,000 | 1,765,433,000 | 2,009,206,000 | 2,397,175,000 | 2,552,993,000 | 2,782,521,000 | 3,074,153,000 | 3,258,785,000 | 3,609,025,000 | 4,097,004,000 | 4,676,848,000 | 5,247,477,000 | 5,614,325,000 | 6,760,733,000 | 6,994,266,000 | 6,711,242,000 | |
| Other Current Assets | 4,400,000 | 5,100,000 | 6,000,000 | 5,900,000 | 8,300,000 | 9,500,000 | 11,700,000 | 13,900,000 | 19,600,000 | 9,212,000 | 11,548,000 | 18,244,000 | 21,884,000 | 42,378,000 | 45,036,000 | 44,868,000 | 58,408,000 | 79,559,000 | 80,449,000 | 78,610,000 | 130,391,000 | 81,341,000 | 76,762,000 | 70,783,000 | 96,252,000 | 209,892,000 | 279,484,000 | 139,129,000 | 147,048,000 | 340,530,000 | 193,467,000 | 220,021,000 | 263,121,000 | 272,725,000 | 184,163,000 | 199,405,000 | 247,295,000 | 302,925,000 | 366,913,000 | 392,975,000 | |
| Total Current Assets | 189,400,000 | 194,200,000 | 190,400,000 | 182,600,000 | 155,200,000 | 168,200,000 | 192,400,000 | 255,700,000 | 315,000,000 | 410,153,000 | 516,243,000 | 504,599,000 | 666,709,000 | 878,917,000 | 1,095,535,000 | 1,124,927,000 | 1,556,047,000 | 1,323,908,000 | 1,652,215,000 | 1,730,902,000 | 1,762,925,000 | 1,742,748,000 | 1,517,744,000 | 1,870,125,000 | 1,845,449,000 | 2,367,825,000 | 2,275,074,000 | 2,677,113,000 | 3,205,607,000 | 3,532,609,000 | 3,432,410,000 | 3,677,771,000 | 4,247,852,000 | 4,663,020,000 | 5,177,868,000 | 6,914,219,000 | 6,303,843,000 | 7,581,009,000 | 8,010,724,000 | 8,163,925,000 | |
| Property, Plant & Equipment (Net) | 23,500,000 | 29,100,000 | 25,400,000 | 22,600,000 | 32,900,000 | 34,700,000 | 40,400,000 | 56,100,000 | 77,500,000 | 125,252,000 | 158,587,000 | 208,536,000 | 241,445,000 | 326,408,000 | 346,473,000 | 973,094,000 | 988,915,000 | 993,822,000 | 989,224,000 | 1,080,838,000 | 1,192,172,000 | 1,236,874,000 | 1,274,245,000 | 1,268,960,000 | 1,328,386,000 | 1,524,575,000 | 1,794,960,000 | 2,088,665,000 | 2,080,305,000 | 2,116,075,000 | 2,264,062,000 | 2,434,456,000 | 2,701,282,000 | 2,970,806,000 | 12,074,542,000 | 13,373,327,000 | 14,439,057,000 | 15,906,323,000 | 17,185,950,000 | 17,373,244,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,344,930,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | 4,338,589,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,370,557,000 | 1,325,558,000 | 1,284,283,000 | 1,256,922,000 | 1,235,954,000 | 1,219,543,000 | 1,207,645,000 | 1,201,870,000 | 1,200,994,000 | 1,200,659,000 | 1,200,428,000 | 1,200,217,000 | 1,200,006,000 | 1,199,870,000 | 1,199,750,000 | 1,199,700,000 | 1,199,700,000 | 1,199,700,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,715,487,000 | 5,664,147,000 | 5,622,872,000 | 5,595,511,000 | 5,574,543,000 | 5,558,132,000 | 5,546,234,000 | 5,540,459,000 | 5,539,583,000 | 5,539,248,000 | 5,539,017,000 | 5,538,806,000 | 5,538,595,000 | 5,538,459,000 | 5,538,339,000 | 5,538,289,000 | 5,538,289,000 | 5,538,289,000 | |
| 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 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,708,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | 14,700,000 | 9,100,000 | 9,100,000 | 5,100,000 | 5,700,000 | 4,800,000 | 4,500,000 | 4,600,000 | 4,700,000 | 5,463,000 | 5,166,000 | 5,012,000 | 6,684,000 | 6,459,000 | 12,124,000 | 131,733,000 | 7,423,000 | 15,423,000 | 11,270,000 | 29,264,000 | 52,891,000 | 58,469,000 | 148,955,000 | 85,967,000 | 66,812,000 | 58,311,000 | 43,943,000 | 43,772,000 | 35,378,000 | 19,499,000 | 21,830,000 | 20,823,000 | 28,760,000 | 31,406,000 | 34,079,000 | 36,619,000 | 46,132,000 | 57,746,000 | 60,628,000 | 57,275,000 | |
| Total Non-Current Assets | 38,200,000 | 38,200,000 | 34,500,000 | 27,700,000 | 38,600,000 | 39,500,000 | 44,900,000 | 60,700,000 | 82,200,000 | 130,715,000 | 163,753,000 | 213,548,000 | 248,129,000 | 332,867,000 | 849,513,000 | 1,157,535,000 | 996,338,000 | 1,009,245,000 | 968,902,000 | 1,110,102,000 | 1,245,063,000 | 1,297,766,000 | 7,138,687,000 | 7,019,074,000 | 7,018,070,000 | 7,178,397,000 | 7,413,446,000 | 7,690,569,000 | 7,661,917,000 | 7,676,033,000 | 7,825,475,000 | 7,994,527,000 | 8,269,059,000 | 8,541,018,000 | 17,647,216,000 | 18,948,405,000 | 20,023,528,000 | 21,502,358,000 | 22,784,867,000 | 22,968,808,000 | |
| 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 | 227,600,000 | 232,400,000 | 224,900,000 | 210,300,000 | 193,800,000 | 207,700,000 | 237,300,000 | 316,400,000 | 397,200,000 | 540,868,000 | 679,996,000 | 718,147,000 | 914,838,000 | 1,211,784,000 | 1,923,628,000 | 2,282,462,000 | 2,552,385,000 | 2,333,153,000 | 2,621,117,000 | 2,841,004,000 | 2,980,275,000 | 3,040,514,000 | 8,656,431,000 | 8,889,199,000 | 8,863,519,000 | 9,546,222,000 | 9,688,520,000 | 10,367,682,000 | 10,867,524,000 | 11,208,642,000 | 11,257,885,000 | 11,672,298,000 | 12,516,911,000 | 13,204,038,000 | 22,825,084,000 | 25,862,624,000 | 26,327,371,000 | 29,083,367,000 | 30,795,591,000 | 31,132,733,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 22,100,000 | 31,500,000 | 37,800,000 | 64,000,000 | 81,000,000 | 111,675,000 | 103,176,000 | 103,523,000 | 179,958,000 | 257,759,000 | 344,598,000 | 297,262,000 | 322,463,000 | 341,303,000 | 383,791,000 | 409,327,000 | 508,386,000 | 555,274,000 | 551,040,000 | 678,421,000 | 830,953,000 | 953,641,000 | 1,064,087,000 | 1,261,607,000 | 1,286,484,000 | 1,388,154,000 | 1,494,225,000 | 1,557,596,000 | 2,009,771,000 | 2,385,469,000 | 2,860,682,000 | 3,614,089,000 | 3,738,604,000 | 3,552,991,000 | 3,587,374,000 | 3,833,133,000 | |
| Short-Term Debt | 6,500,000 | 6,500,000 | 16,300,000 | 800,000 | 7,800,000 | 1,600,000 | 1,300,000 | 11,300,000 | 19,300,000 | 31,041,000 | 73,682,000 | 40,499,000 | 23,383,000 | 725,000 | 1,828,000 | 9,035,000 | 395,675,000 | 16,209,000 | 16,670,000 | 12,860,000 | 8,785,000 | 8,080,000 | 3,246,000 | 14,158,000 | 3,671,000 | 1,157,000 | 590,000 | 892,000 | 75,966,000 | 101,158,000 | 1,379,000 | 500,950,000 | 401,345,000 | 1,950,000 | 965,360,000 | 1,074,079,000 | 1,183,559,000 | 1,288,939,000 | 2,155,728,000 | 1,979,577,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,210,000 | 14,757,000 | 10,002,000 | 12,343,000 | 23,825,000 | 15,135,000 | 17,446,000 | 10,633,000 | 67,091,000 | 45,725,000 | 69,616,000 | 43,706,000 | 15,959,000 | 2,999,000 | 7,611,000 | 4,525,000 | 25,980,000 | 152,381,000 | 184,716,000 | 59,148,000 | 59,400,000 | 32,870,000 | 63,393,000 | 4,104,000 | 10,033,000 | 8,362,000 | 16,063,000 | 8,055,000 | 8,919,000 | 10,709,000 | 320,704,000 | |
| 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 | |
| Other Current Liabilities | 43,700,000 | 58,700,000 | 45,100,000 | 51,600,000 | 15,200,000 | 22,000,000 | 23,300,000 | 41,700,000 | 47,900,000 | 61,037,000 | 62,099,000 | 70,441,000 | 92,027,000 | 172,825,000 | 178,146,000 | 214,192,000 | 404,780,000 | 239,898,000 | 303,156,000 | 333,889,000 | 249,621,000 | 253,558,000 | 300,956,000 | 375,045,000 | 367,351,000 | 384,595,000 | 292,844,000 | 291,332,000 | 390,373,000 | 413,760,000 | 467,122,000 | 500,866,000 | 549,658,000 | 618,405,000 | 708,601,000 | 1,006,552,000 | 1,049,139,000 | 1,036,919,000 | 971,890,000 | 735,288,000 | |
| Total Current Liabilities | 50,200,000 | 65,200,000 | 61,400,000 | 52,400,000 | 45,100,000 | 55,100,000 | 62,400,000 | 117,000,000 | 148,200,000 | 208,963,000 | 253,714,000 | 224,465,000 | 307,711,000 | 455,134,000 | 472,297,000 | 537,935,000 | 1,133,551,000 | 664,501,000 | 743,802,000 | 825,692,000 | 933,797,000 | 832,871,000 | 858,241,000 | 1,075,235,000 | 1,206,500,000 | 1,365,373,000 | 1,509,902,000 | 1,738,547,000 | 1,811,971,000 | 1,987,740,000 | 1,995,596,000 | 2,622,805,000 | 2,964,878,000 | 3,015,857,000 | 4,543,560,000 | 5,710,783,000 | 5,979,357,000 | 5,887,768,000 | 6,725,701,000 | 6,868,702,000 | |
| Long-Term Debt | 64,300,000 | 52,300,000 | 48,900,000 | 45,600,000 | 26,800,000 | 19,100,000 | 21,200,000 | 7,000,000 | 5,700,000 | 4,767,000 | 3,278,000 | 2,582,000 | 1,294,000 | 786,000 | 514,362,000 | 720,764,000 | 339,470,000 | 330,337,000 | 265,337,000 | 258,462,000 | 269,962,000 | 261,958,000 | 4,269,634,000 | 4,122,956,000 | 3,381,229,000 | 3,287,070,000 | 2,611,804,000 | 2,771,336,000 | 2,742,788,000 | 2,623,965,000 | 2,969,175,000 | 2,710,576,000 | 2,604,613,000 | 2,862,740,000 | 10,731,676,000 | 12,516,363,000 | 13,062,777,000 | 16,372,160,000 | 15,935,038,000 | 15,483,808,000 | |
| 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 | 62,693,000 | 58,215,000 | 53,737,000 | 49,259,000 | 44,781,000 | 40,303,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 5,200,000 | 6,100,000 | 5,100,000 | 700,000 | 1,300,000 | 1,800,000 | 2,800,000 | 2,600,000 | 2,600,000 | 3,382,000 | 2,993,000 | 5,571,000 | 21,937,000 | 30,103,000 | 24,206,000 | 0 | 37,646,000 | 50,247,000 | 52,139,000 | 72,385,000 | 48,454,000 | 41,597,000 | 486,725,000 | 556,101,000 | 546,172,000 | 598,565,000 | 698,126,000 | 670,453,000 | 632,828,000 | 626,858,000 | 639,955,000 | 652,841,000 | 515,702,000 | 609,687,000 | 675,227,000 | 710,549,000 | 825,254,000 | 1,060,906,000 | 1,133,784,000 | 1,103,701,000 | |
| Other Non-Current Liabilities | -69,500,000 | -58,400,000 | -54,000,000 | -46,300,000 | -28,100,000 | -20,900,000 | -24,000,000 | -9,600,000 | -8,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 162,000,000 | 0 | 0 | 0 | 0 | 130,566,000 | 158,341,000 | 328,836,000 | 303,212,000 | 320,834,000 | 240,735,000 | 188,019,000 | 202,016,000 | 215,051,000 | 227,094,000 | 221,546,000 | 230,523,000 | 261,163,000 | 258,058,000 | 172,676,000 | 263,691,000 | 197,997,000 | 220,761,000 | 251,949,000 | 262,815,000 | |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,149,000 | 6,271,000 | 8,153,000 | 23,231,000 | 30,889,000 | 538,568,000 | 882,764,000 | 377,116,000 | 380,584,000 | 317,476,000 | 330,847,000 | 448,982,000 | 461,896,000 | 5,094,317,000 | 4,982,269,000 | 4,266,721,000 | 4,126,370,000 | 3,504,036,000 | 3,643,805,000 | 3,653,360,000 | 3,536,132,000 | 3,884,413,000 | 3,643,199,000 | 3,426,259,000 | 3,770,788,000 | 11,579,579,000 | 13,490,603,000 | 14,086,028,000 | 17,653,827,000 | 17,320,771,000 | 16,850,324,000 | |
| 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 | -9,122,000 | 0 | -18,486,000 | 0 | -6,087,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,784,488,000 | 9,459,467,000 | 10,074,268,000 | 10,651,700,000 | 11,090,582,000 | 11,224,897,000 | |
| Total Liabilities | 119,600,000 | 123,600,000 | 115,400,000 | 98,700,000 | 73,200,000 | 76,000,000 | 86,300,000 | 126,600,000 | 156,500,000 | 217,112,000 | 259,985,000 | 232,618,000 | 330,942,000 | 486,023,000 | 525,020,000 | 1,420,699,000 | 1,510,667,000 | 1,045,085,000 | 1,075,789,000 | 1,156,539,000 | 1,271,392,000 | 1,294,767,000 | 5,952,558,000 | 6,057,504,000 | 5,473,221,000 | 5,491,743,000 | 5,020,025,000 | 5,382,352,000 | 5,465,331,000 | 5,514,066,000 | 5,880,009,000 | 6,266,004,000 | 6,391,137,000 | 6,786,645,000 | 16,122,584,000 | 19,201,386,000 | 20,065,385,000 | 23,541,595,000 | 24,046,472,000 | 23,719,026,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 858,000 | 858,000 | 858,000 | 858,000 | 858,000 | 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 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,971,000 | 42,762,000 | 53,105,000 | 83,526,000 | 105,121,000 | 132,346,000 | 165,646,000 | 166,359,000 | 166,670,000 | 168,095,000 | 164,086,000 | 157,840,000 | 156,218,000 | 277,741,000 | 278,114,000 | 298,013,000 | 298,819,000 | 295,828,000 | 286,185,000 | 277,424,000 | 265,514,000 | 250,855,000 | 240,811,000 | 235,141,000 | 227,072,000 | 220,444,000 | 210,687,000 | 201,265,000 | 191,718,000 | 192,206,000 | 192,447,000 | |
| Retained Earnings | 78,800,000 | 79,400,000 | 82,100,000 | 85,800,000 | 94,500,000 | 105,400,000 | 95,400,000 | 119,600,000 | 156,400,000 | 207,436,000 | 273,309,000 | 302,145,000 | 320,085,000 | 402,270,000 | 537,994,000 | 414,318,000 | 579,265,000 | 812,220,000 | 1,037,409,000 | 1,102,457,000 | 1,106,165,000 | 1,103,951,000 | -4,818,000 | 103,364,000 | 203,075,000 | 830,932,000 | 1,416,918,000 | 1,710,732,000 | 2,125,453,000 | 2,403,045,000 | 2,025,545,000 | 2,015,867,000 | 2,698,352,000 | 2,941,107,000 | 3,162,660,000 | 3,006,102,000 | 2,473,999,000 | 1,656,140,000 | 2,799,415,000 | 3,405,683,000 | |
| Accumulated Other Comprehensive Income/Loss | -15,100,000 | -20,300,000 | -24,500,000 | -29,400,000 | -30,600,000 | -33,400,000 | -36,200,000 | -37,400,000 | -47,300,000 | -62,108,000 | -84,041,000 | -113,381,000 | -150,000,000 | -202,000,000 | -251,000,000 | -4,000,000 | -3,228,000 | -1,349,000 | -1,161,000 | -973,000 | -794,000 | -987,000 | -49,112,000 | -39,430,000 | -34,167,000 | -20,296,000 | -5,191,000 | -2,938,000 | -9,910,000 | -7,327,000 | -5,807,000 | -4,990,000 | -4,181,000 | -3,207,000 | -3,135,000 | -2,163,000 | -1,192,000 | 43,000 | 493,000 | 2,987,000 | |
| Other Total Stockholders' Equity | 44,300,000 | 49,700,000 | 51,900,000 | 55,200,000 | 56,700,000 | 59,700,000 | 91,800,000 | 107,600,000 | 131,600,000 | 205,707,000 | 271,164,000 | 356,183,000 | 479,427,000 | 621,512,000 | 594,539,000 | 281,799,000 | 299,322,000 | 310,527,000 | 395,198,000 | 418,895,000 | 457,584,000 | 486,565,000 | 2,480,062,000 | 2,489,647,000 | 2,923,377,000 | 2,945,024,000 | 2,960,940,000 | 2,991,351,000 | 3,009,226,000 | 3,048,806,000 | 3,107,283,000 | 3,154,606,000 | 3,196,462,000 | 3,252,421,000 | 3,322,531,000 | 3,446,612,000 | 3,587,914,000 | 3,693,871,000 | 3,757,005,000 | 3,812,590,000 | |
| Total Stockholders' Equity | 108,000,000 | 108,800,000 | 109,500,000 | 111,600,000 | 120,600,000 | 131,700,000 | 151,000,000 | 189,800,000 | 240,700,000 | 323,756,000 | 420,011,000 | 485,529,000 | 583,896,000 | 725,761,000 | 925,921,000 | 861,763,000 | 1,041,718,000 | 1,288,068,000 | 1,576,920,000 | 1,684,465,000 | 1,720,795,000 | 1,745,747,000 | 2,703,873,000 | 2,831,695,000 | 3,390,298,000 | 4,054,479,000 | 4,668,495,000 | 4,985,330,000 | 5,402,193,000 | 5,710,038,000 | 5,377,876,000 | 5,406,294,000 | 6,125,774,000 | 6,417,393,000 | 6,702,500,000 | 6,661,238,000 | 6,261,986,000 | 5,541,772,000 | 6,749,119,000 | 7,413,707,000 | |
| Total Equity | 108,000,000 | 108,800,000 | 109,500,000 | 111,600,000 | 120,600,000 | 131,700,000 | 151,000,000 | 189,800,000 | 240,700,000 | 323,756,000 | 420,011,000 | 485,529,000 | 583,896,000 | 725,761,000 | 925,921,000 | 861,763,000 | 1,041,718,000 | 1,288,068,000 | 1,576,920,000 | 1,684,465,000 | 1,720,795,000 | 1,745,747,000 | 2,703,873,000 | 2,831,695,000 | 3,390,298,000 | 4,054,479,000 | 4,668,495,000 | 4,985,330,000 | 5,402,193,000 | 5,710,038,000 | 5,377,876,000 | 5,406,294,000 | 6,125,774,000 | 6,417,393,000 | 6,702,500,000 | 6,661,238,000 | 6,261,986,000 | 5,541,772,000 | 6,749,119,000 | 7,413,707,000 | |
| Total Liabilities & Stockholders' Equity | 227,600,000 | 232,400,000 | 224,900,000 | 210,300,000 | 193,800,000 | 207,700,000 | 237,300,000 | 316,400,000 | 397,200,000 | 540,868,000 | 679,996,000 | 718,147,000 | 914,838,000 | 1,211,784,000 | 1,450,941,000 | 2,282,462,000 | 2,552,385,000 | 2,333,153,000 | 2,652,709,000 | 2,841,004,000 | 2,992,187,000 | 3,040,514,000 | 8,656,431,000 | 8,889,199,000 | 8,863,519,000 | 9,546,222,000 | 9,688,520,000 | 10,367,682,000 | 10,867,524,000 | 11,224,104,000 | 11,257,885,000 | 11,672,298,000 | 12,516,911,000 | 13,204,038,000 | 22,825,084,000 | 25,862,624,000 | 26,327,371,000 | 29,083,367,000 | 30,795,591,000 | 31,132,733,000 | |
| 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 | 227,600,000 | 232,400,000 | 224,900,000 | 210,300,000 | 193,800,000 | 207,700,000 | 237,300,000 | 316,400,000 | 397,200,000 | 540,868,000 | 679,996,000 | 718,147,000 | 914,838,000 | 1,211,784,000 | 1,450,941,000 | 2,282,462,000 | 2,552,385,000 | 2,333,153,000 | 2,652,709,000 | 2,841,004,000 | 2,992,187,000 | 3,040,514,000 | 8,656,431,000 | 8,889,199,000 | 8,863,519,000 | 9,546,222,000 | 9,688,520,000 | 10,367,682,000 | 10,867,524,000 | 11,224,104,000 | 11,257,885,000 | 11,672,298,000 | 12,516,911,000 | 13,204,038,000 | 22,825,084,000 | 25,862,624,000 | 26,327,371,000 | 29,083,367,000 | 30,795,591,000 | 31,132,733,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,726,000 | 42,925,000 | 8,850,000 | 29,950,000 | 19,611,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Debt | 70,800,000 | 58,800,000 | 65,200,000 | 46,400,000 | 34,600,000 | 20,700,000 | 22,500,000 | 18,300,000 | 25,000,000 | 35,808,000 | 76,960,000 | 43,081,000 | 24,677,000 | 1,511,000 | 2,433,000 | 729,799,000 | 735,145,000 | 346,546,000 | 282,007,000 | 271,322,000 | 278,747,000 | 270,038,000 | 4,282,002,000 | 4,137,114,000 | 3,403,386,000 | 3,288,227,000 | 2,618,481,000 | 2,772,228,000 | 2,818,754,000 | 2,740,585,000 | 2,970,554,000 | 3,211,526,000 | 3,005,958,000 | 2,864,690,000 | 11,696,481,000 | 13,590,442,000 | 14,246,336,000 | 17,661,099,000 | 18,090,766,000 | 17,463,385,000 | |
| Net Debt | 64,000,000 | 53,600,000 | 57,900,000 | 40,700,000 | 28,100,000 | 16,800,000 | 14,600,000 | -6,700,000 | -10,400,000 | 2,763,000 | 72,616,000 | 36,518,000 | 17,549,000 | -20,783,000 | -56,356,000 | 567,489,000 | 473,620,000 | 225,228,000 | -116,271,000 | 38,492,000 | 78,138,000 | 80,750,000 | 4,181,793,000 | 3,759,119,000 | 3,181,310,000 | 2,790,781,000 | 2,492,355,000 | 2,631,419,000 | 2,313,188,000 | 2,160,762,000 | 2,812,607,000 | 3,023,611,000 | 2,738,517,000 | 2,629,203,000 | 11,456,161,000 | 12,213,865,000 | 13,901,507,000 | 17,279,523,000 | 17,553,483,000 | 16,530,809,000 |