
Ecolab Inc.
ECL
239.67
USD+1.72
(+0.72%)Day's range
235.935
240.33
52 wk Range
218.25
273.69
ECL Balance Sheet
Period Ending | Jun 30, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 80,200,000 | 49,000,000 | 18,900,000 | 122,300,000 | 27,900,000 | 77,600,000 | 36,500,000 | 48,100,000 | 98,300,000 | 24,700,000 | 69,300,000 | 61,200,000 | 28,400,000 | 47,700,000 | 43,965,000 | 41,793,000 | 49,205,000 | 85,626,000 | 71,231,000 | 104,378,000 | 484,029,000 | 137,400,000 | 66,700,000 | 73,600,000 | 242,300,000 | 1,843,600,000 | 1,157,800,000 | 339,200,000 | 209,600,000 | 92,800,000 | 327,400,000 | 211,400,000 | 114,700,000 | 118,800,000 | 1,260,200,000 | 359,900,000 | 598,600,000 | 919,500,000 | 1,256,800,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,063,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,700,000 | 46,300,000 | 28,800,000 | 42,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 80,200,000 | 49,000,000 | 18,900,000 | 122,300,000 | 27,900,000 | 77,600,000 | 36,500,000 | 48,100,000 | 98,300,000 | 24,700,000 | 69,300,000 | 61,200,000 | 28,400,000 | 47,700,000 | 43,965,000 | 41,793,000 | 49,205,000 | 85,626,000 | 71,231,000 | 229,441,000 | 484,029,000 | 137,400,000 | 66,700,000 | 73,600,000 | 242,300,000 | 1,843,600,000 | 1,157,800,000 | 339,200,000 | 209,600,000 | 92,800,000 | 327,400,000 | 211,400,000 | 114,700,000 | 118,800,000 | 1,260,200,000 | 359,900,000 | 598,600,000 | 919,500,000 | 1,256,800,000 | |
Net Receivables | 133,800,000 | 144,000,000 | 161,600,000 | 167,100,000 | 134,900,000 | 130,800,000 | 139,800,000 | 141,700,000 | 168,800,000 | 198,400,000 | 205,000,000 | 246,000,000 | 246,700,000 | 299,800,000 | 326,937,000 | 514,074,000 | 553,154,000 | 626,002,000 | 738,266,000 | 743,520,000 | 867,541,000 | 974,000,000 | 971,000,000 | 1,016,100,000 | 999,600,000 | 2,095,300,000 | 2,225,100,000 | 2,568,000,000 | 2,626,700,000 | 2,390,200,000 | 2,446,200,000 | 2,571,400,000 | 2,662,500,000 | 2,489,000,000 | 2,273,800,000 | 2,478,400,000 | 2,698,100,000 | 3,021,100,000 | 2,865,000,000 | |
Inventory | 65,800,000 | 89,900,000 | 91,000,000 | 95,400,000 | 76,000,000 | 71,300,000 | 67,700,000 | 76,200,000 | 100,000,000 | 106,100,000 | 122,200,000 | 154,800,000 | 165,600,000 | 176,400,000 | 168,220,000 | 279,785,000 | 291,506,000 | 309,959,000 | 338,603,000 | 325,574,000 | 364,886,000 | 450,800,000 | 467,200,000 | 493,400,000 | 447,600,000 | 1,069,600,000 | 1,088,100,000 | 1,321,900,000 | 1,466,900,000 | 1,388,200,000 | 1,319,400,000 | 1,445,900,000 | 1,546,400,000 | 1,081,600,000 | 1,285,200,000 | 1,491,800,000 | 1,792,800,000 | 1,497,200,000 | 1,464,900,000 | |
Other Current Assets | 5,000,000 | 17,500,000 | 14,900,000 | 15,500,000 | 10,600,000 | 4,700,000 | 9,700,000 | 32,000,000 | 34,100,000 | 28,900,000 | 39,000,000 | 47,500,000 | 62,800,000 | 53,400,000 | 61,446,000 | 93,931,000 | 122,072,000 | 128,753,000 | 130,966,000 | 123,131,000 | 137,101,000 | 155,100,000 | 186,200,000 | 231,100,000 | 180,400,000 | 387,500,000 | 421,000,000 | 469,300,000 | 549,800,000 | 576,300,000 | 186,400,000 | 365,000,000 | 354,100,000 | 1,139,000,000 | 298,200,000 | 357,000,000 | 404,700,000 | 206,300,000 | 439,000,000 | |
Total Current Assets | 284,800,000 | 300,400,000 | 286,400,000 | 400,300,000 | 249,400,000 | 284,400,000 | 253,700,000 | 298,000,000 | 401,200,000 | 358,100,000 | 435,500,000 | 509,500,000 | 503,500,000 | 577,300,000 | 600,568,000 | 929,583,000 | 1,015,937,000 | 1,150,340,000 | 1,279,066,000 | 1,421,666,000 | 1,853,557,000 | 1,717,300,000 | 1,691,100,000 | 1,814,200,000 | 1,869,900,000 | 5,396,000,000 | 4,892,000,000 | 4,698,400,000 | 4,871,100,000 | 4,447,500,000 | 4,279,400,000 | 4,596,400,000 | 4,677,700,000 | 4,828,400,000 | 5,117,400,000 | 4,687,100,000 | 5,494,200,000 | 5,644,100,000 | 6,025,700,000 | |
Property, Plant & Equipment (Net) | 144,300,000 | 257,200,000 | 268,700,000 | 274,100,000 | 254,300,000 | 188,800,000 | 195,300,000 | 207,100,000 | 246,200,000 | 292,900,000 | 332,300,000 | 395,600,000 | 420,200,000 | 448,100,000 | 501,640,000 | 644,323,000 | 680,265,000 | 736,797,000 | 834,730,000 | 835,503,000 | 951,569,000 | 1,083,400,000 | 1,135,200,000 | 1,176,200,000 | 1,148,300,000 | 2,295,400,000 | 2,409,100,000 | 2,882,000,000 | 3,050,600,000 | 3,228,300,000 | 3,365,000,000 | 3,707,100,000 | 3,836,000,000 | 3,695,000,000 | 3,548,700,000 | 3,685,300,000 | 3,741,600,000 | 4,028,100,000 | 4,475,600,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,035,929,000 | 1,279,200,000 | 1,267,700,000 | 1,414,100,000 | 1,329,300,000 | 5,855,300,000 | 5,920,500,000 | 6,862,900,000 | 6,717,000,000 | 6,490,800,000 | 6,383,000,000 | 7,167,100,000 | 7,078,000,000 | 5,569,100,000 | 6,006,900,000 | 8,063,900,000 | 8,012,700,000 | 8,148,200,000 | 7,907,300,000 | |
Intangible Assets | 0 | 373,000,000 | 358,200,000 | 336,300,000 | 314,600,000 | 33,400,000 | 26,900,000 | 37,300,000 | 37,500,000 | 50,800,000 | 96,900,000 | 217,100,000 | 165,600,000 | 249,700,000 | 131,261,000 | 775,876,000 | 884,370,000 | 1,001,070,000 | 1,220,906,000 | 1,139,955,000 | 223,787,000 | 328,900,000 | 326,700,000 | 312,500,000 | 282,500,000 | 4,275,200,000 | 4,044,100,000 | 4,785,300,000 | 4,456,800,000 | 4,109,200,000 | 3,817,800,000 | 4,017,600,000 | 3,797,700,000 | 2,927,500,000 | 2,977,000,000 | 4,224,100,000 | 3,680,700,000 | 3,493,500,000 | 3,308,800,000 | |
Goodwill & Intangible Assets | 0 | 373,000,000 | 358,200,000 | 336,300,000 | 314,600,000 | 33,400,000 | 26,900,000 | 37,300,000 | 37,500,000 | 50,800,000 | 96,900,000 | 217,100,000 | 165,600,000 | 249,700,000 | 131,261,000 | 775,876,000 | 884,370,000 | 1,001,070,000 | 1,220,906,000 | 1,139,955,000 | 1,259,716,000 | 1,608,100,000 | 1,594,400,000 | 1,726,600,000 | 1,611,800,000 | 10,130,500,000 | 9,964,600,000 | 11,648,200,000 | 11,173,800,000 | 10,600,000,000 | 10,200,800,000 | 11,184,700,000 | 10,875,700,000 | 8,496,600,000 | 8,983,900,000 | 12,288,000,000 | 11,693,400,000 | 11,641,700,000 | 11,216,100,000 | |
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 | -112,000,000 | 22,300,000 | -51,000,000 | -54,500,000 | -71,500,000 | -58,300,000 | -92,300,000 | 41,700,000 | -105,100,000 | 56,500,000 | -163,200,000 | -120,600,000 | 44,500,000 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,797,000 | 0 | 0 | 0 | 176,184,000 | 0 | 0 | 0 | 112,000,000 | 118,000,000 | 51,000,000 | 54,500,000 | 71,500,000 | 58,300,000 | 92,300,000 | 102,200,000 | 105,100,000 | 136,200,000 | 163,200,000 | 120,600,000 | 108,100,000 | 119,300,000 | 0 | |
Other Non-Current Assets | 46,000,000 | 28,300,000 | 30,000,000 | 32,200,000 | 107,700,000 | 415,300,000 | 356,500,000 | 320,200,000 | 335,500,000 | 359,100,000 | 343,700,000 | 294,100,000 | 381,700,000 | 310,800,000 | 480,542,000 | 175,218,000 | 261,060,000 | 340,711,000 | 381,472,000 | 399,504,000 | 178,339,000 | 314,000,000 | 336,200,000 | 303,900,000 | 242,200,000 | 278,600,000 | 306,600,000 | 407,900,000 | 371,200,000 | 365,900,000 | 485,000,000 | 330,300,000 | 685,100,000 | 3,656,400,000 | 476,000,000 | 546,000,000 | 382,500,000 | 413,400,000 | 670,400,000 | |
Total Non-Current Assets | 190,300,000 | 658,500,000 | 656,900,000 | 642,600,000 | 676,600,000 | 637,500,000 | 578,700,000 | 564,600,000 | 619,200,000 | 702,800,000 | 772,900,000 | 906,800,000 | 967,500,000 | 1,008,600,000 | 1,113,443,000 | 1,595,417,000 | 1,862,492,000 | 2,078,578,000 | 2,437,108,000 | 2,374,962,000 | 2,565,808,000 | 3,005,500,000 | 3,065,800,000 | 3,206,700,000 | 3,002,300,000 | 12,844,800,000 | 12,680,300,000 | 14,938,100,000 | 14,595,600,000 | 14,194,200,000 | 14,050,800,000 | 15,366,000,000 | 15,396,800,000 | 16,040,700,000 | 13,008,600,000 | 16,519,300,000 | 15,970,100,000 | 16,202,500,000 | 16,362,100,000 | |
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 | |
Total Assets | 475,100,000 | 958,900,000 | 943,300,000 | 1,042,900,000 | 926,000,000 | 921,900,000 | 832,400,000 | 862,600,000 | 1,020,400,000 | 1,060,900,000 | 1,208,400,000 | 1,416,300,000 | 1,471,000,000 | 1,585,900,000 | 1,714,011,000 | 2,525,000,000 | 2,878,429,000 | 3,228,918,000 | 3,716,174,000 | 3,796,628,000 | 4,419,365,000 | 4,722,800,000 | 4,756,900,000 | 5,020,900,000 | 4,872,200,000 | 18,240,800,000 | 17,572,300,000 | 19,636,500,000 | 19,466,700,000 | 18,641,700,000 | 18,330,200,000 | 19,962,400,000 | 20,074,500,000 | 20,869,100,000 | 18,126,000,000 | 21,206,400,000 | 21,464,300,000 | 21,846,600,000 | 22,387,800,000 | |
Accounts Payable | 0 | 0 | 0 | 78,700,000 | 63,500,000 | 59,800,000 | 58,600,000 | 69,500,000 | 76,900,000 | 81,900,000 | 103,800,000 | 130,700,000 | 124,600,000 | 122,700,000 | 146,428,000 | 199,772,000 | 205,665,000 | 212,287,000 | 269,561,000 | 277,635,000 | 330,858,000 | 343,700,000 | 359,600,000 | 360,900,000 | 349,300,000 | 815,700,000 | 879,700,000 | 1,021,900,000 | 1,162,400,000 | 1,049,599,999 | 983,200,000 | 1,177,100,000 | 1,255,600,000 | 1,075,300,000 | 1,160,600,000 | 1,384,200,000 | 1,728,200,000 | 1,566,300,000 | 1,810,000,000 | |
Short-Term Debt | 17,900,000 | 61,700,000 | 42,800,000 | 44,000,000 | 35,600,000 | 81,500,000 | 19,200,000 | 17,900,000 | 41,800,000 | 71,600,000 | 27,600,000 | 48,900,000 | 68,000,000 | 112,100,000 | 136,592,000 | 233,393,000 | 160,099,000 | 70,203,000 | 56,132,000 | 226,927,000 | 508,978,000 | 403,500,000 | 338,900,000 | 98,500,000 | 189,200,000 | 1,023,000,000 | 805,800,000 | 861,000,000 | 1,705,400,000 | 2,205,300,000 | 541,300,000 | 564,400,000 | 743,600,000 | 502,600,000 | 142,900,000 | 526,100,000 | 613,400,000 | 756,500,000 | 615,700,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,678,000 | 26,089,000 | 26,089,000 | 0 | 0 | 0 | 0 | 0 | 0 | 21,800,000 | 36,700,000 | 155,800,000 | 77,400,000 | 80,900,000 | 88,600,000 | 52,200,000 | 87,400,000 | 313,500,000 | 100,600,000 | 239,800,000 | 96,100,000 | 104,300,000 | 197,600,000 | 158,700,000 | 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 | 323,900,000 | 344,800,000 | 764,000,000 | 596,200,000 | 652,000,000 | 649,000,000 | 561,200,000 | 603,700,000 | 1,032,200,000 | 75,800,000 | 76,700,000 | 80,400,000 | 91,700,000 | 116,500,000 | 110,900,000 | 0 | |
Other Current Liabilities | 110,700,000 | 225,400,000 | 186,000,000 | 134,600,000 | 135,300,000 | 96,300,000 | 110,000,000 | 108,900,000 | 135,000,000 | 157,000,000 | 196,400,000 | 224,900,000 | 207,200,000 | 235,900,000 | 179,336,000 | 368,698,000 | 474,497,000 | 569,452,000 | 613,854,000 | 614,795,000 | 662,894,000 | 771,100,000 | 743,400,000 | 769,000,000 | 749,600,000 | 1,171,800,000 | 1,289,800,000 | 1,524,900,000 | 1,430,200,000 | 1,457,300,001 | 1,407,500,000 | 1,420,200,000 | 1,510,000,000 | 1,736,200,000 | 1,452,200,000 | 1,446,900,000 | 1,554,699,999 | 1,753,400,000 | 2,367,100,000 | |
Total Current Liabilities | 128,600,000 | 287,100,000 | 228,800,000 | 257,300,000 | 234,400,000 | 237,600,000 | 187,800,000 | 196,300,000 | 253,700,000 | 310,500,000 | 327,800,000 | 404,500,000 | 399,800,000 | 470,700,000 | 532,034,000 | 827,952,000 | 866,350,000 | 851,942,000 | 939,547,000 | 1,119,357,000 | 1,502,730,000 | 1,518,300,000 | 1,441,900,000 | 1,250,200,000 | 1,324,800,000 | 3,166,300,000 | 3,052,700,000 | 3,488,700,000 | 4,386,600,000 | 4,764,400,000 | 3,019,400,000 | 3,431,800,000 | 3,685,600,000 | 3,630,600,000 | 2,932,200,000 | 3,553,200,000 | 4,210,400,000 | 4,345,800,000 | 4,792,800,000 | |
Long-Term Debt | 60,100,000 | 254,400,000 | 253,700,000 | 225,000,000 | 204,700,000 | 318,800,000 | 208,500,000 | 125,700,000 | 105,400,000 | 89,400,000 | 148,700,000 | 259,400,000 | 227,000,000 | 169,000,000 | 234,377,000 | 512,280,000 | 539,743,000 | 604,441,000 | 645,445,000 | 519,374,000 | 557,058,000 | 599,900,000 | 799,300,000 | 351,800,000 | 656,400,000 | 5,359,000,000 | 5,689,800,000 | 6,043,500,000 | 4,843,400,000 | 4,260,200,000 | 6,145,700,000 | 6,758,300,000 | 6,307,800,000 | 6,322,100,000 | 6,969,800,000 | 8,637,800,000 | 8,413,100,000 | 7,976,900,000 | 7,524,700,000 | |
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 | 517,000,000 | 500,500,000 | 1,254,200,000 | 46,300,000 | -865,700,000 | -227,300,000 | -164,100,000 | 1,019,200,000 | 1,025,500,000 | -4,991,200,000 | 1,386,500,000 | 1,226,200,000 | 894,200,000 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 9,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,478,000 | 86,100,000 | 74,200,000 | 86,700,000 | 65,300,000 | 1,305,300,000 | 1,174,200,000 | 1,661,300,000 | 1,415,800,000 | 1,281,200,000 | 970,200,000 | 642,800,000 | 764,600,000 | 537,300,000 | 483,900,000 | 622,000,000 | 505,600,000 | 418,200,000 | 0 | |
Other Non-Current Liabilities | 15,000,000 | 23,200,000 | 27,500,000 | 45,000,000 | 34,300,000 | 67,300,000 | 92,600,000 | 166,300,000 | 199,500,000 | 204,300,000 | 211,900,000 | 200,700,000 | 153,700,000 | 184,200,000 | 190,593,000 | 304,416,000 | 372,585,000 | 477,109,000 | 568,663,000 | 508,687,000 | 586,869,000 | 582,800,000 | 869,900,000 | 288,600,000 | 192,200,000 | 160,700,000 | 1,402,900,000 | 1,033,600,000 | 1,438,800,000 | 1,355,500,000 | 1,224,000,000 | 2,076,200,000 | 1,262,900,000 | 1,653,300,000 | 1,538,600,000 | 1,140,300,000 | 1,076,600,000 | 1,033,500,000 | 1,281,100,000 | |
Total Non-Current Liabilities | 84,900,000 | 277,600,000 | 281,200,000 | 270,000,000 | 239,000,000 | 386,100,000 | 301,100,000 | 292,000,000 | 304,900,000 | 293,700,000 | 360,600,000 | 460,100,000 | 380,700,000 | 353,200,000 | 424,970,000 | 816,696,000 | 912,328,000 | 1,081,550,000 | 1,214,108,000 | 1,028,061,000 | 1,236,405,000 | 1,268,800,000 | 1,743,400,000 | 1,761,100,000 | 1,414,400,000 | 9,333,400,000 | 8,359,500,000 | 8,738,400,000 | 7,698,000,000 | 6,896,900,000 | 8,339,900,000 | 8,841,900,000 | 8,335,300,000 | 8,512,700,000 | 8,992,300,000 | 10,400,100,000 | 9,995,300,000 | 9,428,600,000 | 8,805,800,000 | |
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 | |
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 | -517,000,000 | 0 | -1,254,200,000 | -46,300,000 | 0 | 0 | 0 | 0 | 0 | 6,200,000 | 471,100,000 | 426,100,000 | 405,700,000 | 446,100,000 | 551,600,000 | 575,500,000 | |
Total Liabilities | 213,500,000 | 564,700,000 | 510,000,000 | 527,300,000 | 473,400,000 | 623,700,000 | 488,900,000 | 488,300,000 | 558,600,000 | 604,200,000 | 688,400,000 | 864,600,000 | 780,500,000 | 823,900,000 | 957,004,000 | 1,644,648,000 | 1,778,678,000 | 1,933,492,000 | 2,153,655,000 | 2,147,418,000 | 2,739,135,000 | 2,787,100,000 | 3,185,300,000 | 3,011,300,000 | 2,739,200,000 | 12,499,700,000 | 11,412,200,000 | 12,227,100,000 | 12,084,600,000 | 11,661,300,000 | 11,359,300,000 | 12,273,700,000 | 12,020,900,000 | 12,143,300,000 | 11,924,500,000 | 13,953,300,000 | 14,205,700,000 | 13,774,400,000 | 13,598,600,000 | |
Preferred Stock | 0 | 0 | 0 | 110,000,000 | 110,000,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145,600,000 | 0 | 149,734,000 | 151,950,000 | 310,284,000 | 315,743,000 | 318,603,000 | 322,578,000 | 326,500,000 | 328,000,000 | 329,800,000 | 333,100,000 | 336,100,000 | 342,100,000 | 345,100,000 | 347,700,000 | 350,300,000 | 352,600,000 | 354,700,000 | 357,000,000 | 359,600,000 | 362,600,000 | 364,100,000 | 364,700,000 | 365,700,000 | 367,800,000 | |
Retained Earnings | 200,300,000 | 326,400,000 | 352,900,000 | 336,800,000 | 366,400,000 | 91,700,000 | 133,500,000 | 185,800,000 | 257,500,000 | 325,700,000 | 404,400,000 | 495,000,000 | 638,500,000 | 756,600,000 | 757,007,000 | 1,021,049,000 | 1,159,663,000 | 1,359,879,000 | 1,585,957,000 | 1,719,201,000 | 1,983,272,000 | 2,298,400,000 | 2,617,000,000 | 2,898,100,000 | 3,279,100,000 | 3,559,900,000 | 4,020,600,000 | 4,699,000,000 | 5,555,100,000 | 6,160,300,000 | 6,975,000,000 | 8,045,400,000 | 8,909,500,000 | 9,993,700,000 | 8,243,000,000 | 8,814,500,000 | 9,318,800,000 | 10,075,400,000 | 11,517,100,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -327,000,000 | -356,200,000 | -400,000,000 | -454,800,000 | -73,100,000 | -509,100,000 | -99,299,000 | -77,818,000 | 3,688,000 | 71,746,000 | 9,764,000 | -96,512,000 | 63,100,000 | -359,100,000 | -232,900,000 | -271,900,000 | -344,900,000 | -459,700,000 | -305,200,000 | -951,900,000 | -1,423,300,000 | -1,712,900,000 | -1,642,300,000 | -1,761,700,000 | -2,089,700,000 | -1,994,400,000 | -1,634,800,000 | -1,726,600,000 | -1,850,399,999 | -1,982,000,000 | |
Other Total Stockholders' Equity | 61,300,000 | 67,800,000 | 80,400,000 | 68,800,000 | -23,800,000 | 206,500,000 | 210,000,000 | 188,500,000 | 204,300,000 | 458,000,000 | 471,800,000 | 456,700,000 | 506,800,000 | -67,100,000 | -194,152,000 | -191,132,000 | -134,044,000 | -378,425,000 | -410,927,000 | -398,358,000 | -529,108,000 | -752,300,000 | -1,014,300,000 | -994,100,000 | -1,211,100,000 | 2,115,600,000 | 2,174,000,000 | 2,605,400,000 | 2,365,000,000 | 1,822,600,000 | 1,286,400,000 | 860,700,000 | 498,400,000 | 421,700,000 | -444,700,000 | -319,600,000 | -720,800,000 | -546,000,001 | -1,145,600,000 | |
Total Stockholders' Equity | 261,600,000 | 394,200,000 | 433,300,000 | 515,600,000 | 452,600,000 | 298,200,000 | 343,500,000 | 374,300,000 | 461,800,000 | 456,700,000 | 520,000,000 | 551,700,000 | 690,500,000 | 762,000,000 | 757,007,000 | 880,352,000 | 1,099,751,000 | 1,295,426,000 | 1,562,519,000 | 1,649,210,000 | 1,680,230,000 | 1,935,700,000 | 1,571,600,000 | 2,000,900,000 | 2,129,200,000 | 5,666,700,000 | 6,077,000,000 | 7,344,300,000 | 7,315,900,000 | 6,909,900,000 | 6,901,100,000 | 7,618,500,000 | 8,003,200,000 | 8,685,300,000 | 6,166,500,000 | 7,224,200,000 | 7,236,100,000 | 8,044,700,000 | 8,757,300,000 | |
Total Equity | 261,600,000 | 394,200,000 | 433,300,000 | 515,600,000 | 452,600,000 | 298,200,000 | 343,500,000 | 374,300,000 | 461,800,000 | 456,700,000 | 520,000,000 | 551,700,000 | 690,500,000 | 762,000,000 | 757,007,000 | 880,352,000 | 1,099,751,000 | 1,295,426,000 | 1,562,519,000 | 1,649,210,000 | 1,680,230,000 | 1,935,700,000 | 1,571,600,000 | 2,009,600,000 | 2,133,000,000 | 5,741,100,000 | 6,160,100,000 | 7,409,400,000 | 7,382,100,000 | 6,980,400,000 | 6,970,900,000 | 7,688,700,000 | 8,053,600,000 | 8,725,800,000 | 6,201,500,000 | 7,253,100,000 | 7,258,600,000 | 8,072,200,000 | 8,789,200,000 | |
Total Liabilities & Stockholders' Equity | 475,100,000 | 958,900,000 | 943,300,000 | 1,042,900,000 | 926,000,000 | 921,900,000 | 832,400,000 | 862,600,000 | 1,020,400,000 | 1,060,900,000 | 1,208,400,000 | 1,416,300,000 | 1,471,000,000 | 1,585,900,000 | 1,714,011,000 | 2,525,000,000 | 2,878,429,000 | 3,228,918,000 | 3,716,174,000 | 3,796,628,000 | 4,419,365,000 | 4,722,800,000 | 4,756,900,000 | 5,020,900,000 | 4,872,200,000 | 18,240,800,000 | 17,572,300,000 | 19,636,500,000 | 19,466,700,000 | 18,641,700,000 | 18,330,200,000 | 19,962,400,000 | 20,074,500,000 | 20,869,100,000 | 18,126,000,000 | 21,206,400,000 | 21,464,300,000 | 21,846,600,000 | 22,387,800,000 | |
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 | 8,700,000 | 3,800,000 | 74,400,000 | 83,100,000 | 65,100,000 | 66,200,000 | 70,500,000 | 69,800,000 | 70,200,000 | 50,400,000 | 40,500,000 | 35,000,000 | 28,900,000 | 22,500,000 | 27,500,000 | 31,900,000 | |
Total Liabilities & Total Equity | 475,100,000 | 958,900,000 | 943,300,000 | 1,042,900,000 | 926,000,000 | 921,900,000 | 832,400,000 | 862,600,000 | 1,020,400,000 | 1,060,900,000 | 1,208,400,000 | 1,416,300,000 | 1,471,000,000 | 1,585,900,000 | 1,714,011,000 | 2,525,000,000 | 2,878,429,000 | 3,228,918,000 | 3,716,174,000 | 3,796,628,000 | 4,419,365,000 | 4,722,800,000 | 4,756,900,000 | 5,020,900,000 | 4,872,200,000 | 18,240,800,000 | 17,572,300,000 | 19,636,500,000 | 19,466,700,000 | 18,641,700,000 | 18,330,200,000 | 19,962,400,000 | 20,074,500,000 | 20,869,100,000 | 18,126,000,000 | 21,206,400,000 | 21,464,300,000 | 21,846,600,000 | 22,387,800,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,063,000 | 0 | 0 | 0 | 0 | -112,000,000 | 22,300,000 | -51,000,000 | -54,500,000 | -71,500,000 | -58,300,000 | -92,300,000 | 41,700,000 | -105,100,000 | 56,500,000 | -163,200,000 | -120,600,000 | 44,500,000 | 23,600,000 | 0 | |
Total Debt | 78,000,000 | 316,100,000 | 296,500,000 | 269,000,000 | 240,300,000 | 400,300,000 | 227,700,000 | 143,600,000 | 147,200,000 | 161,000,000 | 176,300,000 | 308,300,000 | 295,000,000 | 281,100,000 | 370,969,000 | 745,673,000 | 699,842,000 | 674,644,000 | 701,577,000 | 746,301,000 | 1,066,036,000 | 1,003,400,000 | 1,138,200,000 | 967,300,000 | 845,600,000 | 7,636,200,000 | 6,541,900,000 | 6,904,500,000 | 6,569,400,000 | 6,465,500,000 | 6,687,000,000 | 7,322,700,000 | 7,045,200,000 | 6,821,700,000 | 6,987,100,000 | 9,040,800,000 | 8,918,200,000 | 8,733,400,000 | 8,140,400,000 | |
Net Debt | -2,200,000 | 267,100,000 | 277,600,000 | 146,700,000 | 212,400,000 | 322,700,000 | 191,200,000 | 95,500,000 | 48,900,000 | 136,300,000 | 107,000,000 | 247,100,000 | 266,600,000 | 233,400,000 | 327,004,000 | 703,880,000 | 650,637,000 | 589,018,000 | 630,346,000 | 641,923,000 | 582,007,000 | 866,000,000 | 1,071,500,000 | 893,700,000 | 603,300,000 | 5,792,600,000 | 5,384,100,000 | 6,565,300,000 | 6,359,800,000 | 6,372,700,000 | 6,359,600,000 | 7,111,300,000 | 6,930,500,000 | 6,702,900,000 | 5,726,900,000 | 8,680,900,000 | 8,319,600,000 | 7,813,900,000 | 6,883,600,000 |