Entergy Corporation
ETR
NYSE
94.22
USD-0.23(-0.25%)
As of today
Entergy Corporation fundamentals
ETR Balance Sheet
| Period Ending | 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 | 600,300,000 | 622,000,000 | 544,600,000 | 388,700,000 | 830,500,000 | 1,184,500,000 | 1,213,719,000 | 1,382,424,000 | 751,573,000 | 1,335,328,000 | 692,233,000 | 79,136,000 | 582,820,000 | 1,016,152,000 | 1,273,001,000 | 1,920,491,000 | 1,709,551,000 | 1,294,472,000 | 694,438,000 | 532,569,000 | 739,126,000 | 1,422,026,000 | 1,350,961,000 | 1,187,844,000 | 781,273,000 | 480,975,000 | 425,722,000 | 1,759,099,000 | 442,559,000 | 224,164,000 | 132,548,000 | 859,703,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,040,000 | 45,885,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 600,300,000 | 622,000,000 | 544,600,000 | 388,700,000 | 830,500,000 | 1,184,500,000 | 1,213,719,000 | 1,382,424,000 | 751,573,000 | 1,335,328,000 | 692,233,000 | 79,136,000 | 582,820,000 | 1,016,152,000 | 1,273,001,000 | 1,920,491,000 | 1,709,551,000 | 1,294,472,000 | 694,438,000 | 578,609,000 | 785,011,000 | 1,422,026,000 | 1,350,961,000 | 1,187,844,000 | 781,273,000 | 480,975,000 | 425,722,000 | 1,759,099,000 | 442,559,000 | 224,164,000 | 132,548,000 | 859,703,000 | |
| Net Receivables | 672,700,000 | 651,800,000 | 692,900,000 | 776,400,000 | 1,272,000,000 | 1,672,400,000 | 787,300,000 | 1,302,409,000 | 833,032,000 | 861,762,000 | 1,005,529,000 | 1,379,704,000 | 2,336,940,000 | 1,127,593,000 | 1,176,232,000 | 1,198,135,000 | 980,827,000 | 1,035,582,000 | 1,001,868,000 | 1,001,715,000 | 1,172,186,000 | 1,103,255,000 | 1,068,900,000 | 1,170,167,000 | 1,212,950,000 | 1,114,405,000 | 1,208,592,000 | 1,285,727,000 | 1,370,356,000 | 1,495,257,000 | 1,393,455,000 | 1,390,399,000 | |
| Inventory | 470,600,000 | 459,200,000 | 493,400,000 | 601,400,000 | 637,800,000 | 634,700,000 | 544,900,000 | 519,036,000 | 558,141,000 | 622,367,000 | 659,403,000 | 696,658,000 | 817,127,000 | 798,096,000 | 900,960,000 | 992,315,000 | 1,022,557,000 | 1,074,428,000 | 1,096,888,000 | 1,142,361,000 | 1,123,964,000 | 1,124,018,000 | 1,091,167,000 | 878,123,000 | 905,865,000 | 870,147,000 | 970,465,000 | 1,135,119,000 | 1,196,090,000 | 1,330,940,000 | 1,611,768,000 | 1,797,464,000 | |
| Other Current Assets | 468,100,000 | 479,400,000 | 584,300,000 | 596,000,000 | 431,000,000 | 163,700,000 | 673,200,000 | 754,146,000 | 537,938,000 | 386,126,000 | 562,079,000 | 952,620,000 | 319,407,000 | 236,072,000 | 435,118,000 | 1,049,448,000 | 821,226,000 | 934,601,000 | 779,205,000 | 960,441,000 | 894,415,000 | 740,334,000 | 556,384,000 | 448,134,000 | 385,243,000 | 492,537,000 | 441,213,000 | 379,954,000 | 614,590,000 | 1,044,665,000 | 523,098,000 | 348,671,000 | |
| Total Current Assets | 2,175,100,000 | 2,212,400,000 | 2,315,200,000 | 2,362,500,000 | 3,171,300,000 | 3,655,300,000 | 3,219,100,000 | 3,958,015,000 | 2,680,684,000 | 3,205,583,000 | 2,919,244,000 | 3,108,118,000 | 4,056,294,000 | 3,325,434,000 | 3,958,247,000 | 5,160,389,000 | 4,534,161,000 | 4,339,083,000 | 3,610,273,000 | 3,665,792,000 | 3,929,691,000 | 4,389,633,000 | 4,067,412,000 | 3,684,268,000 | 3,285,331,000 | 2,958,064,000 | 3,045,992,000 | 4,559,899,000 | 3,623,595,000 | 4,095,026,000 | 3,660,869,000 | 4,396,237,000 | |
| Property, Plant & Equipment (Net) | 16,021,700,000 | 15,917,000,000 | 15,820,800,000 | 16,170,600,000 | 18,132,800,000 | 15,328,600,000 | 15,500,756,000 | 16,445,746,000 | 16,889,929,000 | 17,665,003,000 | 18,298,797,000 | 18,695,631,000 | 19,197,045,000 | 19,650,803,000 | 20,974,270,000 | 22,660,229,000 | 23,637,066,000 | 24,106,202,000 | 25,869,721,000 | 27,554,584,000 | 28,081,019,000 | 28,936,737,000 | 28,044,360,000 | 28,155,048,000 | 29,925,340,000 | 32,278,828,000 | 35,515,557,000 | 39,196,105,000 | 42,601,736,000 | 42,843,529,000 | 44,252,875,000 | 47,846,714,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 861,762,000 | 1,005,529,000 | 377,172,000 | 2,336,940,000 | 1,127,593,000 | 1,176,232,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 374,099,000 | 367,625,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 377,172,000 | 374,099,000 | 367,625,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,006,429,000 | 3,371,036,000 | 4,042,359,000 | 4,249,330,000 | 4,673,080,000 | 5,154,110,000 | 5,812,335,000 | 5,822,998,000 | 6,193,759,000 | 7,654,053,000 | 7,357,429,000 | 6,900,482,000 | 7,467,437,000 | 5,640,285,000 | 4,224,123,000 | 4,933,204,000 | 5,644,919,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,899,000 | 1,898,000 | 2,924,000 | 1,754,000 | 7,387,000 | 147,496,000 | 54,523,000 | 19,003,000 | 37,748,000 | 62,011,000 | 48,351,000 | 54,903,000 | 117,885,000 | 178,204,000 | 54,593,000 | 64,461,000 | 76,289,000 | 54,186,000 | 84,100,000 | 16,367,000 | 18,986,000 | |
| Other Non-Current Assets | 4,679,900,000 | 4,484,100,000 | 4,129,900,000 | 4,380,700,000 | 5,696,600,000 | 3,864,100,000 | 4,265,200,000 | 5,110,587,000 | 5,965,599,000 | 6,170,262,000 | 6,958,997,000 | 6,129,856,000 | 6,921,860,000 | 7,497,398,000 | 8,252,559,000 | 8,576,756,000 | 5,417,939,000 | 5,765,937,000 | 6,563,770,000 | 6,876,792,000 | 5,802,443,000 | 6,963,626,000 | 6,280,836,000 | 7,376,302,000 | 5,287,049,000 | 5,248,980,000 | 5,820,248,000 | 6,562,310,000 | 7,157,268,000 | 6,971,241,000 | 6,465,982,000 | 6,515,551,000 | |
| Total Non-Current Assets | 20,701,600,000 | 20,401,100,000 | 19,950,700,000 | 20,603,800,000 | 23,829,400,000 | 19,192,700,000 | 19,766,000,000 | 21,607,212,000 | 23,229,627,000 | 23,742,386,000 | 25,634,966,000 | 25,202,659,000 | 26,794,975,000 | 27,757,297,000 | 29,684,755,000 | 31,456,429,000 | 32,830,436,000 | 34,346,193,000 | 37,078,996,000 | 39,519,376,000 | 39,476,755,000 | 42,138,221,000 | 40,580,269,000 | 42,220,166,000 | 43,421,818,000 | 45,317,002,000 | 48,677,920,000 | 53,679,313,000 | 55,830,647,000 | 54,500,165,000 | 56,042,527,000 | 60,393,795,000 | |
| 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 | |
| Total Assets | 22,876,700,000 | 22,613,500,000 | 22,265,900,000 | 22,966,300,000 | 27,000,700,000 | 22,848,000,000 | 22,985,100,000 | 25,565,227,000 | 25,910,311,000 | 26,947,969,000 | 28,554,210,000 | 28,310,777,000 | 30,851,269,000 | 31,082,731,000 | 33,643,002,000 | 36,616,818,000 | 37,364,597,000 | 38,685,276,000 | 40,689,269,000 | 43,185,168,000 | 43,406,446,000 | 46,527,854,000 | 44,647,681,000 | 45,904,434,000 | 46,707,149,000 | 48,275,066,000 | 51,723,912,000 | 58,239,212,000 | 59,454,242,000 | 58,595,191,000 | 59,703,396,000 | 64,790,032,000 | |
| Accounts Payable | 413,700,000 | 479,500,000 | 460,400,000 | 554,600,000 | 915,800,000 | 522,100,000 | 707,678,000 | 1,204,227,000 | 592,529,000 | 855,446,000 | 796,572,000 | 896,528,000 | 1,655,787,000 | 1,122,596,000 | 1,031,300,000 | 1,475,745,000 | 998,228,000 | 1,181,099,000 | 1,069,096,000 | 1,217,180,000 | 1,173,313,000 | 1,166,431,000 | 1,071,798,000 | 1,285,577,000 | 1,452,216,000 | 1,496,058,000 | 1,499,861,000 | 2,739,437,000 | 2,610,132,000 | 1,777,590,000 | 1,566,745,000 | 1,929,162,000 | |
| Short-Term Debt | 559,700,000 | 672,800,000 | 755,400,000 | 517,600,000 | 987,400,000 | 728,300,000 | 493,517,000 | 1,009,145,000 | 1,183,141,000 | 1,345,493,000 | 524,723,000 | 626,604,000 | 274,440,000 | 359,861,000 | 1,174,409,000 | 761,887,000 | 954,484,000 | 457,071,000 | 2,304,695,000 | 1,518,398,000 | 1,506,305,000 | 1,500,290,000 | 711,431,000 | 782,334,000 | 2,339,817,000 | 2,593,965,000 | 2,741,739,000 | 2,791,504,000 | 2,240,506,000 | 3,136,658,000 | 3,237,228,000 | 2,305,381,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,970,000 | 40,142,000 | 278,235,000 | 333,140,000 | 191,093,000 | 128,108,000 | 210,077,000 | 181,114,000 | 214,967,000 | 254,241,000 | 233,455,000 | 441,011,000 | 419,828,000 | 424,091,000 | 434,213,000 | 457,093,000 | |
| Deferred Revenue | 0 | 888,000,000 | 0 | 0 | 0 | 699,200,000 | 0 | 0 | 0 | 0 | 0 | 222,320,000 | 16,930,000 | 14,808,000 | 17,803,000 | 18,944,000 | 323,342,000 | 335,058,000 | 351,741,000 | 359,078,000 | 370,997,000 | 412,166,000 | 419,407,000 | 403,311,000 | 401,330,000 | 411,505,000 | 409,171,000 | 401,512,000 | 395,184,000 | 424,723,000 | 446,146,000 | 462,436,000 | |
| Other Current Liabilities | 796,500,000 | 888,000,000 | 884,300,000 | 810,400,000 | 898,900,000 | 731,400,000 | 946,219,000 | 1,224,779,000 | 1,329,479,000 | 971,250,000 | 960,928,000 | 809,251,000 | 1,182,139,000 | 982,673,000 | 1,051,045,000 | 1,225,959,000 | 858,973,000 | 762,879,000 | 946,932,000 | 678,525,000 | 818,864,000 | 641,896,000 | 677,245,000 | 547,760,000 | 627,877,000 | 687,775,000 | 736,237,000 | 687,042,000 | 525,092,000 | 606,385,000 | 712,160,000 | 956,965,000 | |
| Total Current Liabilities | 1,769,900,000 | 2,031,900,000 | 2,100,100,000 | 1,882,600,000 | 2,802,100,000 | 1,949,800,000 | 2,154,400,000 | 3,438,151,000 | 3,203,920,000 | 3,172,189,000 | 2,282,223,000 | 2,332,383,000 | 3,127,914,000 | 2,465,130,000 | 3,256,754,000 | 3,765,894,000 | 3,193,997,000 | 2,776,249,000 | 4,938,269,000 | 4,088,862,000 | 4,060,572,000 | 3,848,891,000 | 3,089,958,000 | 3,200,096,000 | 5,036,207,000 | 5,443,544,000 | 5,620,463,000 | 7,060,506,000 | 6,190,742,000 | 6,369,447,000 | 6,396,492,000 | 6,111,037,000 | |
| Long-Term Debt | 7,678,800,000 | 7,367,400,000 | 7,080,800,000 | 7,838,100,000 | 9,304,300,000 | 6,816,800,000 | 7,033,047,000 | 7,933,966,000 | 7,502,113,000 | 7,464,592,000 | 7,476,838,000 | 7,162,891,000 | 8,999,498,000 | 8,986,120,000 | 9,948,573,000 | 11,517,382,000 | 11,277,314,000 | 11,359,235,000 | 10,268,645,000 | 12,141,370,000 | 12,382,127,000 | 12,529,819,000 | 13,138,557,000 | 14,492,237,000 | 14,337,274,000 | 15,538,681,000 | 17,078,643,000 | 21,205,761,000 | 24,841,572,000 | 23,623,512,000 | 23,008,839,000 | 26,613,505,000 | |
| 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 | 292,077,000 | 634,587,000 | |
| Non-Current Deferred Tax Liabilities | 4,622,400,000 | 4,565,000,000 | 4,390,300,000 | 4,378,400,000 | 5,154,900,000 | 4,147,500,000 | 3,830,200,000 | 3,743,398,000 | 4,045,754,000 | 4,698,725,000 | 5,199,761,000 | 5,466,609,000 | 5,655,778,000 | 6,179,250,000 | 6,723,218,000 | 6,891,340,000 | 7,730,714,000 | 8,865,976,000 | 8,381,199,000 | 8,585,577,000 | 8,988,400,000 | 9,380,682,000 | 8,541,165,000 | 7,722,437,000 | 4,686,137,000 | 4,320,253,000 | 4,608,303,000 | 4,574,266,000 | 4,918,772,000 | 5,030,057,000 | 4,451,955,000 | 4,661,894,000 | |
| Other Non-Current Liabilities | -12,301,200,000 | -11,932,400,000 | -11,471,100,000 | -12,206,200,000 | -14,459,200,000 | -10,920,800,000 | -10,863,297,000 | -11,677,364,000 | -11,947,867,000 | -12,163,317,000 | -12,676,599,000 | -12,629,500,000 | -14,658,807,000 | -15,165,370,000 | -16,671,791,000 | 6,707,180,000 | 6,629,432,000 | 7,093,416,000 | 8,232,397,000 | 9,264,781,000 | 8,459,641,000 | 10,666,737,000 | 10,621,210,000 | 12,407,855,000 | 14,655,016,000 | 14,128,283,000 | 14,157,828,000 | 14,437,537,000 | 11,832,762,000 | 10,507,283,000 | 10,810,927,000 | 11,584,025,000 | |
| Total Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,790,332,000 | 25,660,596,000 | 27,318,627,000 | 26,695,730,000 | 29,805,092,000 | 29,619,408,000 | 32,463,839,000 | 32,300,932,000 | 34,622,529,000 | 33,678,427,000 | 33,987,217,000 | 35,844,774,000 | 40,217,564,000 | 41,593,106,000 | 39,160,852,000 | 38,563,798,000 | 43,494,011,000 | |
| Other Liabilities | 1,219,400,000 | 0 | -253,300,000 | -129,200,000 | -515,400,000 | -214,800,000 | -215,900,000 | -35,000 | -215,151,000 | -215,121,000 | -8,000 | -649,000 | -366,000 | -199,000 | 415,000 | 303,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 322,900,000 | 273,900,000 | 303,700,000 | 247,300,000 | 236,000,000 | 220,200,000 | 205,464,000 | 201,873,000 | 181,085,000 | 155,943,000 | 153,898,000 | 146,060,000 | 175,005,000 | 188,033,000 | 220,438,000 | 505,486,000 | 566,729,000 | 45,466,000 | 42,052,000 | 38,421,000 | 34,541,000 | 32,218,000 | 29,710,000 | 27,005,000 | 23,517,000 | 21,995,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 15,290,500,000 | 15,270,300,000 | 14,839,800,000 | 15,387,100,000 | 19,118,700,000 | 14,858,700,000 | 15,292,433,000 | 17,832,785,000 | 17,878,769,000 | 19,307,465,000 | 19,516,215,000 | 19,648,734,000 | 22,663,412,000 | 22,539,931,000 | 25,469,169,000 | 28,556,226,000 | 28,854,593,000 | 30,094,876,000 | 31,646,429,000 | 33,911,413,000 | 33,679,980,000 | 36,312,730,000 | 35,390,890,000 | 37,822,625,000 | 38,714,634,000 | 39,430,761,000 | 41,465,237,000 | 47,278,070,000 | 47,783,848,000 | 45,530,299,000 | 44,960,290,000 | 49,605,048,000 | |
| Preferred Stock | 1,050,100,000 | 1,000,800,000 | 954,400,000 | 497,000,000 | 850,000,000 | 532,500,000 | 558,105,000 | 400,446,000 | 360,522,000 | 358,664,000 | 334,337,000 | 365,356,000 | 445,974,000 | 344,913,000 | 311,162,000 | 311,029,000 | 0 | 0 | 94,000,000 | 94,000,000 | 94,000,000 | 94,000,000 | 0 | 0 | 0 | 0 | 35,000,000 | 0 | 0 | 35,000,000 | 35,000,000 | 35,000,000 | |
| Common Stock | 2,300,000 | 2,300,000 | 2,300,000 | 433,200,000 | 341,000,000 | 341,000,000 | 2,471,000 | 2,481,000 | 2,482,000 | 2,482,000 | 2,482,000 | 2,482,000 | 2,482,000 | 2,482,000 | 2,482,000 | 2,482,000 | 2,548,000 | 2,548,000 | 5,363,230,000 | 5,360,400,000 | 5,370,679,000 | 5,377,901,000 | 5,406,306,000 | 5,419,793,000 | 5,435,981,000 | 5,954,047,000 | 6,567,136,000 | 6,552,623,000 | 6,768,959,000 | 7,635,692,000 | 7,798,221,000 | 5,620,000 | |
| Retained Earnings | 2,310,100,000 | 2,223,700,000 | 2,335,600,000 | 2,341,700,000 | 2,157,800,000 | 2,526,900,000 | 2,786,467,000 | 3,190,639,000 | 3,638,448,000 | 3,938,693,000 | 4,502,508,000 | 4,984,302,000 | 5,433,931,000 | 6,113,042,000 | 6,735,965,000 | 7,382,719,000 | 8,043,122,000 | 8,689,401,000 | 9,446,960,000 | 9,704,591,000 | 9,825,053,000 | 10,169,657,000 | 9,393,913,000 | 8,195,571,000 | 7,977,702,000 | 8,721,150,000 | 9,257,609,000 | 9,897,182,000 | 10,240,552,000 | 10,502,041,000 | 11,940,384,000 | 12,014,315,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 21,700,000 | -69,800,000 | -46,700,000 | -73,805,000 | -75,033,000 | -88,794,000 | -22,360,000 | -7,795,000 | -93,453,000 | -343,819,000 | -100,512,000 | 8,320,000 | -112,698,000 | -75,185,000 | -38,212,000 | -168,452,000 | -293,083,000 | -29,324,000 | -42,307,000 | 8,951,000 | -34,971,000 | -23,531,000 | -557,173,000 | -446,920,000 | -449,207,000 | -332,528,000 | -191,754,000 | -162,460,000 | 42,769,000 | |
| Other Total Stockholders' Equity | 4,223,700,000 | 4,124,800,000 | 4,133,800,000 | 4,275,300,000 | 4,603,000,000 | 4,624,300,000 | 4,404,269,000 | 3,885,578,000 | 3,903,884,000 | 3,919,422,000 | 4,206,463,000 | 3,403,356,000 | 2,655,677,000 | 2,182,875,000 | 1,115,904,000 | 477,060,000 | 736,875,000 | -63,337,000 | -5,774,468,000 | -5,668,819,000 | -5,627,942,000 | -5,591,526,000 | -5,552,379,000 | -5,498,584,000 | -5,397,637,000 | -5,273,719,000 | -5,189,150,000 | -5,074,456,000 | -5,039,699,000 | -4,978,994,000 | -4,953,498,000 | 3,021,204,000 | |
| Total Stockholders' Equity | 7,586,200,000 | 7,351,600,000 | 7,426,100,000 | 7,568,900,000 | 7,882,000,000 | 7,978,000,000 | 7,677,507,000 | 7,404,111,000 | 7,816,542,000 | 8,196,901,000 | 9,037,995,000 | 8,662,043,000 | 8,194,245,000 | 8,542,800,000 | 8,173,833,000 | 8,060,592,000 | 8,707,360,000 | 8,590,400,000 | 8,961,270,000 | 9,197,089,000 | 9,632,466,000 | 10,007,725,000 | 9,256,791,000 | 8,081,809,000 | 7,992,515,000 | 8,844,305,000 | 10,223,675,000 | 10,926,142,000 | 11,637,284,000 | 13,001,985,000 | 14,657,647,000 | 15,118,908,000 | |
| Total Equity | 7,586,200,000 | 7,351,600,000 | 7,426,100,000 | 7,568,900,000 | 7,882,000,000 | 7,978,000,000 | 7,677,507,000 | 7,619,111,000 | 8,031,542,000 | 8,196,901,000 | 9,037,995,000 | 8,662,043,000 | 8,194,245,000 | 8,542,800,000 | 8,173,833,000 | 8,060,592,000 | 8,707,360,000 | 8,590,400,000 | 9,055,270,000 | 9,291,089,000 | 9,726,466,000 | 10,101,725,000 | 9,256,791,000 | 8,081,809,000 | 7,992,515,000 | 8,844,305,000 | 10,258,675,000 | 10,961,142,000 | 11,670,394,000 | 13,064,892,000 | 14,743,106,000 | 15,184,984,000 | |
| Total Liabilities & Stockholders' Equity | 22,876,700,000 | 22,621,900,000 | 22,265,900,000 | 22,956,000,000 | 27,000,700,000 | 22,836,700,000 | 22,969,940,000 | 25,451,896,000 | 25,910,311,000 | 27,504,366,000 | 28,554,210,000 | 28,310,777,000 | 30,857,657,000 | 31,082,731,000 | 33,643,002,000 | 36,616,818,000 | 37,561,953,000 | 38,685,276,000 | 40,701,699,000 | 43,202,502,000 | 43,406,446,000 | 46,414,455,000 | 44,647,681,000 | 45,904,434,000 | 46,707,149,000 | 48,275,066,000 | 51,723,912,000 | 58,239,212,000 | 59,454,242,000 | 58,595,191,000 | 59,703,396,000 | 64,790,032,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,000,000 | 215,000,000 | 215,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,000,000 | 94,000,000 | 94,000,000 | 94,000,000 | 0 | 0 | 0 | 0 | 35,000,000 | 35,000,000 | 33,110,000 | 62,907,000 | 85,459,000 | 66,076,000 | |
| Total Liabilities & Total Equity | 22,876,700,000 | 22,621,900,000 | 22,265,900,000 | 22,956,000,000 | 27,000,700,000 | 22,836,700,000 | 22,969,940,000 | 25,451,896,000 | 25,910,311,000 | 27,504,366,000 | 28,554,210,000 | 28,310,777,000 | 30,857,657,000 | 31,082,731,000 | 33,643,002,000 | 36,616,818,000 | 37,561,953,000 | 38,685,276,000 | 40,701,699,000 | 43,202,502,000 | 43,406,446,000 | 46,414,455,000 | 44,647,681,000 | 45,904,434,000 | 46,707,149,000 | 48,275,066,000 | 51,723,912,000 | 58,239,212,000 | 59,454,242,000 | 58,595,191,000 | 59,703,396,000 | 64,790,032,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,006,429,000 | 3,371,036,000 | 4,042,359,000 | 4,249,330,000 | 4,719,120,000 | 5,199,995,000 | 5,812,335,000 | 5,822,998,000 | 6,193,759,000 | 7,654,053,000 | 7,357,429,000 | 6,900,482,000 | 7,467,437,000 | 5,640,285,000 | 4,224,123,000 | 4,933,204,000 | 5,644,919,000 | |
| Total Debt | 8,238,500,000 | 8,040,200,000 | 7,836,200,000 | 8,355,700,000 | 10,291,700,000 | 7,545,100,000 | 7,526,564,000 | 8,943,111,000 | 8,685,254,000 | 8,810,085,000 | 8,001,561,000 | 7,789,495,000 | 9,273,938,000 | 9,345,981,000 | 11,122,982,000 | 12,279,269,000 | 12,231,798,000 | 11,816,306,000 | 12,386,829,000 | 13,473,257,000 | 13,677,672,000 | 14,030,109,000 | 13,849,988,000 | 15,274,571,000 | 16,677,091,000 | 18,132,646,000 | 19,820,382,000 | 23,997,265,000 | 27,082,078,000 | 26,760,170,000 | 26,246,067,000 | 28,918,886,000 | |
| Net Debt | 7,638,200,000 | 7,418,200,000 | 7,291,600,000 | 7,967,000,000 | 9,461,200,000 | 6,360,600,000 | 6,312,845,000 | 7,560,687,000 | 7,933,681,000 | 7,474,757,000 | 7,309,328,000 | 7,710,359,000 | 8,691,118,000 | 8,329,829,000 | 9,849,981,000 | 10,358,778,000 | 10,522,247,000 | 10,521,834,000 | 11,692,391,000 | 12,940,688,000 | 12,938,546,000 | 12,608,083,000 | 12,499,027,000 | 14,086,727,000 | 15,895,818,000 | 17,651,671,000 | 19,394,660,000 | 22,238,166,000 | 26,639,519,000 | 26,536,006,000 | 26,113,519,000 | 28,059,183,000 |