Brinker International, Inc.
EAT
NYSE
140.45
USD-1.79(-1.26%)
As of today
Brinker International, Inc. fundamentals
EAT Balance Sheet
| Period Ending | Jun 30, 1986 | Jun 30, 1987 | Jun 30, 1988 | Jun 30, 1989 | Jun 30, 1990 | Jun 30, 1991 | Jun 30, 1992 | Jun 30, 1993 | Jun 30, 1994 | Jun 30, 1995 | Jun 30, 1996 | Jun 30, 1997 | Jun 30, 1998 | Jun 30, 1999 | Jun 30, 2000 | Jun 30, 2001 | Jun 30, 2002 | Jun 30, 2003 | Jun 30, 2004 | Jun 30, 2005 | Jun 30, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | Jun 25, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 2,600,000 | 27,100,000 | 7,300,000 | 4,100,000 | 7,100,000 | 6,500,000 | 10,100,000 | 5,500,000 | 3,600,000 | 38,800,000 | 27,100,000 | 23,200,000 | 31,100,000 | 12,600,000 | 12,343,000 | 13,312,000 | 10,091,000 | 33,492,000 | 226,762,000 | 42,253,000 | 55,615,000 | 85,237,000 | 54,714,000 | 94,156,000 | 344,624,000 | 81,988,000 | 59,103,000 | 59,367,000 | 57,685,000 | 55,121,000 | 31,446,000 | 9,064,000 | 10,872,000 | 13,400,000 | 43,900,000 | 23,900,000 | 13,500,000 | 15,100,000 | 64,600,000 | 18,900,000 | |
| Short-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 | |
| Total Cash & Short-Term Investments | 2,600,000 | 27,100,000 | 7,300,000 | 4,100,000 | 7,100,000 | 6,500,000 | 10,100,000 | 5,500,000 | 3,600,000 | 38,800,000 | 27,100,000 | 23,200,000 | 9,400,000 | 12,600,000 | 12,343,000 | 13,312,000 | 10,091,000 | 33,492,000 | 226,762,000 | 41,859,000 | 55,615,000 | 84,823,000 | 54,714,000 | 94,156,000 | 344,624,000 | 81,988,000 | 59,103,000 | 59,367,000 | 57,685,000 | 55,121,000 | 31,446,000 | 9,064,000 | 10,900,000 | 13,400,000 | 43,900,000 | 23,900,000 | 13,500,000 | 15,100,000 | 64,600,000 | 18,900,000 | |
| Net Receivables | 2,400,000 | 4,000,000 | 5,000,000 | 4,800,000 | 4,200,000 | 5,400,000 | 5,100,000 | 5,800,000 | 12,600,000 | 18,000,000 | 14,100,000 | 15,300,000 | 19,600,000 | 21,400,000 | 20,378,000 | 34,457,000 | 38,286,000 | 36,019,000 | 37,934,000 | 43,592,000 | 52,540,000 | 49,851,000 | 52,304,000 | 91,129,000 | 45,140,000 | 42,785,000 | 44,442,000 | 49,012,000 | 47,850,000 | 46,588,000 | 45,612,000 | 44,658,000 | 53,700,000 | 69,600,000 | 87,700,000 | 88,200,000 | 70,900,000 | 60,900,000 | 60,600,000 | 73,400,000 | |
| Inventory | 1,000,000 | 2,700,000 | 3,000,000 | 4,400,000 | 3,500,000 | 4,200,000 | 5,300,000 | 6,500,000 | 8,200,000 | 10,300,000 | 10,800,000 | 13,000,000 | 13,800,000 | 15,000,000 | 16,448,000 | 27,351,000 | 25,190,000 | 24,403,000 | 38,113,000 | 48,647,000 | 40,330,000 | 28,915,000 | 35,377,000 | 36,709,000 | 26,735,000 | 25,365,000 | 25,360,000 | 24,628,000 | 23,643,000 | 67,003,000 | 70,559,000 | 71,377,000 | 70,900,000 | 70,300,000 | 78,900,000 | 81,500,000 | 91,100,000 | 90,100,000 | 88,300,000 | 90,100,000 | |
| Other Current Assets | 6,200,000 | 5,500,000 | 7,800,000 | 9,700,000 | 8,400,000 | 26,200,000 | 10,400,000 | 13,100,000 | 22,800,000 | 26,900,000 | 36,400,000 | 60,900,000 | 41,800,000 | 54,200,000 | 54,454,000 | 65,104,000 | 68,387,000 | 73,953,000 | 98,111,000 | 178,867,000 | 93,825,000 | 509,078,000 | 313,628,000 | 147,221,000 | 84,568,000 | 71,222,000 | 69,277,000 | 65,584,000 | 81,676,000 | 18,512,000 | 30,825,000 | 19,226,000 | 20,800,000 | 23,700,000 | 13,900,000 | 13,600,000 | 25,700,000 | 17,200,000 | 20,600,000 | 24,600,000 | |
| Total Current Assets | 12,200,000 | 39,300,000 | 23,100,000 | 23,000,000 | 23,200,000 | 42,300,000 | 30,900,000 | 30,900,000 | 47,200,000 | 94,000,000 | 88,400,000 | 112,400,000 | 84,600,000 | 103,200,000 | 103,623,000 | 140,224,000 | 141,954,000 | 167,867,000 | 400,920,000 | 312,965,000 | 242,310,000 | 672,667,000 | 456,023,000 | 369,215,000 | 501,067,000 | 221,360,000 | 198,182,000 | 198,591,000 | 210,854,000 | 187,224,000 | 178,442,000 | 144,325,000 | 156,300,000 | 177,000,000 | 224,400,000 | 207,200,000 | 201,200,000 | 183,300,000 | 234,100,000 | 207,000,000 | |
| Property, Plant & Equipment (Net) | 44,700,000 | 62,900,000 | 79,300,000 | 103,000,000 | 146,400,000 | 189,000,000 | 260,200,000 | 350,400,000 | 434,200,000 | 568,100,000 | 611,200,000 | 749,600,000 | 708,900,000 | 813,400,000 | 888,132,000 | 1,084,724,000 | 1,355,417,000 | 1,499,572,000 | 1,613,884,000 | 1,646,466,000 | 1,792,724,000 | 1,465,241,000 | 1,529,715,000 | 1,400,352,000 | 1,129,077,000 | 1,056,279,000 | 1,043,564,000 | 1,035,815,000 | 1,056,454,000 | 1,032,044,000 | 1,043,152,000 | 1,000,614,000 | 938,900,000 | 755,100,000 | 1,859,900,000 | 1,782,200,000 | 1,977,200,000 | 1,943,200,000 | 1,974,900,000 | 2,101,800,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,749,000 | 145,479,000 | 138,876,000 | 140,371,000 | 130,719,000 | 124,089,000 | 124,089,000 | 125,604,000 | 142,103,000 | 133,434,000 | 132,381,000 | 164,007,000 | 163,953,000 | 163,800,000 | 165,500,000 | 187,600,000 | 188,200,000 | 195,100,000 | 195,000,000 | 194,800,000 | 194,700,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,300,000 | 78,300,000 | 76,300,000 | 74,200,000 | 71,561,000 | 138,127,000 | 193,899,000 | 185,068,000 | 158,068,000 | 135,754,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,696,000 | 18,841,000 | 16,642,000 | 30,225,000 | 27,512,000 | 24,000,000 | 22,300,000 | 23,000,000 | 21,100,000 | 27,400,000 | 23,900,000 | 19,900,000 | 17,400,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,300,000 | 78,300,000 | 76,300,000 | 74,200,000 | 71,561,000 | 138,127,000 | 193,899,000 | 185,068,000 | 158,068,000 | 260,503,000 | 145,479,000 | 138,876,000 | 140,371,000 | 130,719,000 | 124,089,000 | 124,089,000 | 125,604,000 | 152,799,000 | 152,275,000 | 149,023,000 | 194,232,000 | 191,465,000 | 187,800,000 | 187,800,000 | 210,600,000 | 209,300,000 | 222,500,000 | 218,900,000 | 214,700,000 | 212,100,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 4,778,000 | 23,160,000 | 0 | 44,213,000 | 30,365,000 | 20,231,000 | 24,064,000 | 30,090,000 | 33,137,000 | 14,325,000 | 37,029,000 | 33,600,000 | 112,000,000 | 38,200,000 | 50,900,000 | 62,500,000 | 93,400,000 | 113,900,000 | 101,400,000 | |
| Other Non-Current Assets | 6,200,000 | 9,100,000 | 24,900,000 | 27,700,000 | 28,100,000 | 35,000,000 | 46,200,000 | 54,000,000 | 77,300,000 | 70,700,000 | 115,900,000 | 56,600,000 | 99,000,000 | 94,800,000 | 99,012,000 | 82,245,000 | 92,066,000 | 92,183,000 | 81,552,000 | 71,944,000 | 41,266,000 | 36,459,000 | 43,853,000 | 48,661,000 | 53,658,000 | 52,475,000 | 51,827,000 | 41,334,000 | 40,931,000 | 34,445,000 | 28,299,000 | 30,200,000 | 30,700,000 | 26,400,000 | 22,900,000 | 25,300,000 | 21,000,000 | 48,200,000 | 55,500,000 | 56,300,000 | |
| Total Non-Current Assets | 50,900,000 | 72,000,000 | 104,200,000 | 130,700,000 | 174,500,000 | 224,000,000 | 306,400,000 | 404,400,000 | 511,500,000 | 638,800,000 | 800,400,000 | 884,500,000 | 884,200,000 | 982,400,000 | 1,058,705,000 | 1,305,096,000 | 1,641,382,000 | 1,776,823,000 | 1,853,504,000 | 1,843,159,000 | 1,979,469,000 | 1,645,354,000 | 1,737,099,000 | 1,579,732,000 | 1,351,037,000 | 1,263,208,000 | 1,241,226,000 | 1,254,012,000 | 1,279,750,000 | 1,248,649,000 | 1,280,008,000 | 1,259,308,000 | 1,191,000,000 | 1,081,300,000 | 2,131,600,000 | 2,067,700,000 | 2,283,200,000 | 2,303,700,000 | 2,359,000,000 | 2,471,600,000 | |
| 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 | 63,100,000 | 111,300,000 | 127,300,000 | 153,700,000 | 197,700,000 | 266,300,000 | 337,300,000 | 435,300,000 | 558,700,000 | 732,800,000 | 888,800,000 | 996,900,000 | 968,800,000 | 1,085,600,000 | 1,162,328,000 | 1,445,320,000 | 1,783,336,000 | 1,944,690,000 | 2,254,424,000 | 2,156,124,000 | 2,221,779,000 | 2,318,021,000 | 2,193,122,000 | 1,948,947,000 | 1,852,104,000 | 1,484,568,000 | 1,439,408,000 | 1,452,603,000 | 1,490,604,000 | 1,435,873,000 | 1,458,450,000 | 1,403,633,000 | 1,347,300,000 | 1,258,300,000 | 2,356,000,000 | 2,274,900,000 | 2,484,400,000 | 2,487,000,000 | 2,593,100,000 | 2,678,600,000 | |
| Accounts Payable | 0 | 0 | 0 | 10,300,000 | 14,300,000 | 15,300,000 | 24,300,000 | 30,200,000 | 45,000,000 | 34,300,000 | 58,900,000 | 76,600,000 | 75,900,000 | 74,100,000 | 104,461,000 | 98,175,000 | 118,418,000 | 108,068,000 | 96,795,000 | 133,096,000 | 151,216,000 | 167,789,000 | 168,619,000 | 121,483,000 | 112,824,000 | 87,549,000 | 100,531,000 | 93,326,000 | 102,931,000 | 92,947,000 | 95,414,000 | 104,231,000 | 104,700,000 | 97,500,000 | 104,900,000 | 127,700,000 | 134,300,000 | 125,700,000 | 160,600,000 | 168,500,000 | |
| Short-Term Debt | 400,000 | 300,000 | 300,000 | 200,000 | 9,000,000 | 100,000 | 100,000 | 300,000 | 500,000 | 1,600,000 | 15,300,000 | 300,000 | 14,600,000 | 14,600,000 | 14,635,000 | 17,635,000 | 17,292,000 | 17,629,000 | 18,099,000 | 1,805,000 | 2,197,000 | 1,761,000 | 1,973,000 | 1,815,000 | 16,866,000 | 22,091,000 | 27,334,000 | 27,596,000 | 27,884,000 | 3,439,000 | 3,563,000 | 9,649,000 | 7,100,000 | 19,400,000 | 129,500,000 | 119,200,000 | 133,000,000 | 122,600,000 | 128,200,000 | 132,199,999 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,946,000 | 0 | 61,871,000 | 43,674,000 | 33,042,000 | 32,732,000 | 41,109,000 | 47,783,000 | 64,064,000 | 43,263,000 | 33,300,000 | 31,900,000 | 36,200,000 | 45,600,000 | 37,700,000 | 44,200,000 | 50,300,000 | 54,500,000 | |
| 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 | 79,837,000 | 86,332,000 | 91,893,000 | 104,378,000 | 114,726,000 | 122,329,000 | 126,482,000 | 119,100,000 | 120,200,000 | 109,900,000 | 106,400,000 | 83,900,000 | 73,000,000 | 64,800,000 | 57,200,000 | |
| Other Current Liabilities | 9,400,000 | 13,300,000 | 18,200,000 | 18,300,000 | 18,300,000 | 24,700,000 | 37,800,000 | 44,400,000 | 57,900,000 | 60,500,000 | 64,200,000 | 78,800,000 | 87,000,000 | 101,400,000 | 111,904,000 | 134,420,000 | 166,510,000 | 185,914,000 | 264,268,000 | 295,063,000 | 343,962,000 | 375,336,000 | 350,286,000 | 285,584,000 | 258,316,000 | 172,450,000 | 154,510,000 | 145,685,000 | 189,808,000 | 159,580,000 | 150,281,000 | 152,736,000 | 170,100,000 | 152,600,000 | 117,400,000 | 172,700,000 | 169,100,000 | 170,400,000 | 218,400,000 | 263,200,000 | |
| Total Current Liabilities | 9,800,000 | 13,600,000 | 18,500,000 | 28,800,000 | 41,600,000 | 40,100,000 | 62,200,000 | 74,900,000 | 103,400,000 | 96,400,000 | 138,400,000 | 155,700,000 | 177,500,000 | 190,100,000 | 231,000,000 | 250,230,000 | 302,220,000 | 311,611,000 | 379,162,000 | 429,964,000 | 497,375,000 | 544,886,000 | 526,824,000 | 408,882,000 | 449,877,000 | 405,601,000 | 401,749,000 | 391,232,000 | 466,110,000 | 418,475,000 | 435,651,000 | 436,361,000 | 434,300,000 | 421,600,000 | 497,900,000 | 571,600,000 | 558,000,000 | 535,900,000 | 622,300,000 | 675,600,000 | |
| Long-Term Debt | 10,700,000 | 43,300,000 | 43,100,000 | 40,300,000 | 12,200,000 | 4,800,000 | 4,200,000 | 3,800,000 | 5,700,000 | 103,100,000 | 102,800,000 | 287,500,000 | 147,300,000 | 183,200,000 | 110,323,000 | 236,060,000 | 426,679,000 | 353,785,000 | 639,291,000 | 406,505,000 | 500,515,000 | 826,918,000 | 901,604,000 | 727,447,000 | 524,511,000 | 502,572,000 | 587,890,000 | 780,121,000 | 832,302,000 | 970,825,000 | 1,110,693,000 | 1,319,829,000 | 1,499,600,000 | 1,209,400,000 | 2,270,100,000 | 1,924,600,000 | 2,140,200,000 | 2,038,000,000 | 1,870,800,000 | 1,561,300,000 | |
| 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 | 255,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 3,800,000 | 5,200,000 | 5,100,000 | 5,900,000 | 7,800,000 | 8,700,000 | 11,500,000 | 8,900,000 | 12,100,000 | 13,500,000 | 12,900,000 | 7,400,000 | 8,300,000 | 9,100,000 | 7,667,000 | 6,782,000 | 17,295,000 | 55,096,000 | 72,453,000 | 56,189,000 | 7,016,000 | 0 | 0 | 4,295,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,900,000 | 27,200,000 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 300,000 | 200,000 | 300,000 | 200,000 | 3,700,000 | 5,200,000 | 5,300,000 | 13,000,000 | 20,200,000 | 23,000,000 | 26,500,000 | 22,600,000 | 42,000,000 | 41,800,000 | 51,130,000 | 51,961,000 | 60,046,000 | 83,948,000 | 153,096,000 | 163,184,000 | 141,041,000 | 141,128,000 | 169,605,000 | 161,399,000 | 148,968,000 | 137,485,000 | 139,896,000 | 131,893,000 | 129,098,000 | 125,033,000 | 137,682,000 | 141,124,000 | 131,700,000 | 150,200,000 | 54,200,000 | 54,800,000 | 54,300,000 | 57,400,000 | 60,600,000 | 70,800,000 | |
| Total Non-Current Liabilities | 14,800,000 | 48,700,000 | 48,500,000 | 46,400,000 | 23,700,000 | 18,700,000 | 21,000,000 | 25,700,000 | 38,000,000 | 139,600,000 | 142,200,000 | 317,500,000 | 197,600,000 | 234,100,000 | 169,120,000 | 294,803,000 | 504,020,000 | 492,829,000 | 864,840,000 | 625,878,000 | 648,572,000 | 968,046,000 | 1,071,209,000 | 893,141,000 | 673,479,000 | 640,057,000 | 727,786,000 | 912,014,000 | 961,400,000 | 1,095,858,000 | 1,248,375,000 | 1,460,953,000 | 1,631,300,000 | 1,614,900,000 | 2,337,200,000 | 2,006,600,000 | 2,194,500,000 | 2,095,400,000 | 1,931,400,000 | 1,632,100,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,500,000 | 1,191,100,000 | 1,125,900,000 | 1,284,100,000 | 1,248,400,000 | 1,304,000,000 | 1,215,300,000 | |
| Total Liabilities | 24,600,000 | 62,300,000 | 67,000,000 | 75,200,000 | 65,300,000 | 58,800,000 | 83,200,000 | 100,600,000 | 141,400,000 | 236,000,000 | 280,600,000 | 473,200,000 | 375,100,000 | 424,200,000 | 400,120,000 | 545,033,000 | 806,240,000 | 804,440,000 | 1,244,002,000 | 1,055,842,000 | 1,145,947,000 | 1,512,932,000 | 1,598,033,000 | 1,302,023,000 | 1,123,356,000 | 1,045,658,000 | 1,129,535,000 | 1,303,246,000 | 1,427,510,000 | 1,514,333,000 | 1,684,026,000 | 1,897,314,000 | 2,065,600,000 | 2,036,500,000 | 2,835,100,000 | 2,578,200,000 | 2,752,500,000 | 2,631,300,000 | 2,553,700,000 | 2,307,700,000 | |
| 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 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,800,000 | 7,800,000 | 11,754,000 | 11,750,000 | 11,750,000 | 11,750,000 | 11,750,000 | 11,750,000 | 11,750,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,625,000 | 17,600,000 | 17,600,000 | 7,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | |
| Retained Earnings | 12,100,000 | 18,400,000 | 27,200,000 | 41,800,000 | 59,700,000 | 85,200,000 | 120,000,000 | 167,500,000 | 228,000,000 | 300,100,000 | 334,500,000 | 395,000,000 | 464,100,000 | 542,900,000 | 656,840,000 | 801,988,000 | 954,701,000 | 1,123,337,000 | 1,261,647,000 | 1,421,866,000 | 1,608,661,000 | 1,791,311,000 | 1,800,300,000 | 1,834,307,000 | 1,923,561,000 | 2,013,189,000 | 2,112,858,000 | 2,217,623,000 | 2,306,532,000 | 2,431,683,000 | 2,545,716,000 | 2,627,073,000 | 2,683,000,000 | 2,771,200,000 | -397,500,000 | -266,100,000 | -148,400,000 | -351,900,000 | -196,600,000 | 186,500,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,027,000 | -2,984,000 | -1,872,000 | -1,377,000 | 737,000 | 700,000 | 773,000 | -37,000 | -168,000 | 0 | 0 | 0 | 0 | 0 | -940,000 | -8,630,000 | -11,594,000 | -11,921,000 | -5,800,000 | -5,600,000 | -6,200,000 | -4,700,000 | -5,300,000 | -6,000,000 | -6,300,000 | -6,400,000 | |
| Other Total Stockholders' Equity | 26,400,000 | 30,600,000 | 33,100,000 | 36,700,000 | 72,700,000 | 122,300,000 | 134,100,000 | 167,200,000 | 189,300,000 | 196,700,000 | 273,700,000 | 128,700,000 | 121,800,000 | 110,700,000 | 96,641,000 | 89,533,000 | 12,517,000 | 6,540,000 | -263,712,000 | -334,034,000 | -545,352,000 | -1,003,810,000 | -1,222,668,000 | -1,205,008,000 | -1,212,438,000 | -1,591,904,000 | -1,820,610,000 | -2,085,891,000 | -2,260,123,000 | -2,519,138,000 | -2,777,323,000 | -3,126,458,000 | -3,413,100,000 | -3,561,400,000 | -82,400,000 | -39,500,000 | -121,400,000 | 207,600,000 | 236,300,000 | 184,800,000 | |
| Total Stockholders' Equity | 38,500,000 | 49,000,000 | 60,300,000 | 78,500,000 | 132,400,000 | 207,500,000 | 254,100,000 | 334,700,000 | 417,300,000 | 496,800,000 | 608,200,000 | 523,700,000 | 593,700,000 | 661,400,000 | 762,208,000 | 900,287,000 | 977,096,000 | 1,140,250,000 | 1,010,422,000 | 1,100,282,000 | 1,075,832,000 | 805,089,000 | 595,089,000 | 646,924,000 | 728,748,000 | 438,910,000 | 309,873,000 | 149,357,000 | 63,094,000 | -78,460,000 | -225,576,000 | -493,681,000 | -718,300,000 | -778,200,000 | -479,100,000 | -303,300,000 | -268,100,000 | -144,300,000 | 39,400,000 | 370,900,000 | |
| Total Equity | 38,500,000 | 49,000,000 | 60,300,000 | 78,500,000 | 132,400,000 | 207,500,000 | 254,100,000 | 334,700,000 | 417,300,000 | 496,800,000 | 608,200,000 | 523,700,000 | 593,700,000 | 661,400,000 | 762,208,000 | 900,287,000 | 977,096,000 | 1,140,250,000 | 1,010,422,000 | 1,100,282,000 | 1,075,832,000 | 805,089,000 | 595,089,000 | 646,924,000 | 728,748,000 | 438,910,000 | 309,873,000 | 149,357,000 | 63,094,000 | -78,460,000 | -225,576,000 | -493,681,000 | -718,300,000 | -778,200,000 | -479,100,000 | -303,300,000 | -268,100,000 | -144,300,000 | 39,400,000 | 370,900,000 | |
| Total Liabilities & Stockholders' Equity | 63,100,000 | 111,300,000 | 127,300,000 | 153,700,000 | 197,700,000 | 266,300,000 | 337,300,000 | 435,300,000 | 558,700,000 | 732,800,000 | 888,800,000 | 996,900,000 | 968,800,000 | 1,085,600,000 | 1,162,328,000 | 1,445,320,000 | 1,783,336,000 | 1,944,690,000 | 2,254,424,000 | 2,156,124,000 | 2,221,779,000 | 2,318,021,000 | 2,193,122,000 | 1,948,947,000 | 1,852,104,000 | 1,484,568,000 | 1,439,408,000 | 1,452,603,000 | 1,490,604,000 | 1,435,873,000 | 1,458,450,000 | 1,403,633,000 | 1,347,300,000 | 1,258,300,000 | 2,356,000,000 | 2,274,900,000 | 2,484,400,000 | 2,487,000,000 | 2,593,100,000 | 2,678,600,000 | |
| 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 | 63,100,000 | 111,300,000 | 127,300,000 | 153,700,000 | 197,700,000 | 266,300,000 | 337,300,000 | 435,300,000 | 558,700,000 | 732,800,000 | 888,800,000 | 996,900,000 | 968,800,000 | 1,085,600,000 | 1,162,328,000 | 1,445,320,000 | 1,783,336,000 | 1,944,690,000 | 2,254,424,000 | 2,156,124,000 | 2,221,779,000 | 2,318,021,000 | 2,193,122,000 | 1,948,947,000 | 1,852,104,000 | 1,484,568,000 | 1,439,408,000 | 1,452,603,000 | 1,490,604,000 | 1,435,873,000 | 1,458,450,000 | 1,403,633,000 | 1,347,300,000 | 1,258,300,000 | 2,356,000,000 | 2,274,900,000 | 2,484,400,000 | 2,487,000,000 | 2,593,100,000 | 2,678,600,000 | |
| Total 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 | |
| Total Debt | 11,100,000 | 43,600,000 | 43,400,000 | 40,500,000 | 21,200,000 | 4,900,000 | 4,300,000 | 4,100,000 | 6,200,000 | 104,700,000 | 118,100,000 | 287,800,000 | 161,900,000 | 197,800,000 | 124,958,000 | 253,695,000 | 443,971,000 | 371,414,000 | 657,390,000 | 408,310,000 | 502,712,000 | 828,679,000 | 903,577,000 | 729,262,000 | 541,377,000 | 524,663,000 | 615,224,000 | 807,717,000 | 860,186,000 | 974,264,000 | 1,114,256,000 | 1,329,478,000 | 1,506,700,000 | 1,228,800,000 | 2,399,600,000 | 2,043,800,000 | 2,273,200,000 | 2,160,600,000 | 1,999,000,000 | 1,693,500,000 | |
| Net Debt | 8,500,000 | 16,500,000 | 36,100,000 | 36,400,000 | 14,100,000 | -1,600,000 | -5,800,000 | -1,400,000 | 2,600,000 | 65,900,000 | 91,000,000 | 264,600,000 | 152,500,000 | 185,200,000 | 112,615,000 | 240,383,000 | 433,880,000 | 337,922,000 | 430,628,000 | 366,451,000 | 447,097,000 | 743,856,000 | 848,863,000 | 635,106,000 | 196,753,000 | 442,675,000 | 556,121,000 | 748,350,000 | 802,501,000 | 919,143,000 | 1,082,810,000 | 1,320,414,000 | 1,495,800,000 | 1,215,400,000 | 2,355,700,000 | 2,019,900,000 | 2,259,700,000 | 2,145,500,000 | 1,934,400,000 | 1,674,600,000 |