Ferguson plc
FERG
NYSE
248.38
USD-1.14(-0.46%)
As of today
Ferguson plc fundamentals
FERG Balance Sheet
| Period Ending | Jul 31, 1986 | Jul 31, 1987 | Jul 31, 1988 | Jul 31, 1989 | Jul 31, 1990 | Jul 31, 1991 | Jul 31, 1992 | Jul 31, 1993 | Jul 31, 1994 | Jul 31, 1995 | Jul 31, 1996 | Jul 31, 1997 | Jul 31, 1998 | Jul 31, 1999 | Jul 31, 2000 | Jul 31, 2001 | Jul 31, 2002 | Jul 31, 2003 | Jul 31, 2004 | Jul 31, 2005 | Jul 31, 2006 | Jul 31, 2007 | Jul 31, 2008 | Jul 31, 2009 | Jul 31, 2010 | Jul 31, 2011 | Jul 31, 2012 | Jul 31, 2013 | Jul 31, 2014 | Jul 31, 2015 | Jul 31, 2016 | Jul 31, 2017 | Jul 31, 2018 | Jul 31, 2019 | Jul 31, 2020 | Jul 31, 2021 | Jul 31, 2022 | Jul 31, 2023 | Jul 31, 2024 | Jul 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 9,782,236 | 15,425,413 | 82,793,487 | 91,968,291 | 57,177,728 | 56,218,436 | 274,316,363 | 261,176,993 | 423,976,313 | 450,505,276 | 471,617,351 | 463,380,628 | 594,539,840 | 336,639,761 | 192,261,547 | 346,649,576 | 320,506,804 | 347,760,256 | 529,714,376 | 670,788,819 | 776,692,800 | 495,820,200 | 635,868,900 | 1,052,734,750 | 1,041,456,500 | 661,524,500 | 1,273,808,400 | 513,940,950 | 405,192,000 | 1,724,352,500 | 1,248,038,000 | 2,519,366,850 | 833,000,000 | 1,133,000,000 | 2,115,000,000 | 1,335,000,000 | 771,000,000 | 669,000,000 | 571,000,000 | 674,000,000 | |
| Short-Term Investments | 228,048 | 168,827 | 1,636,675 | 1,661,847 | 1,864,008 | 2,499,831 | 13,586,382 | 24,662,077 | 24,852,341 | 25,143,735 | 9,027,658 | 4,100,713 | 4,247,880 | 3,889,915 | 12,447,510 | 20,366,018 | 14,547,160 | 11,114,153 | 11,296,964 | 8,771,929 | 7,473,562 | 8,140,008 | 9,914,733 | 258,959,151 | 15,698,094 | 8,205,464 | 21,935,200 | 24,256,800 | 18,597,731 | 15,602,084 | 14,604,700 | 6,571,683 | 0 | 9,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 10,010,284 | 15,594,240 | 84,430,162 | 93,630,139 | 59,041,736 | 58,718,268 | 287,902,746 | 285,839,070 | 448,828,655 | 475,649,012 | 480,645,010 | 467,481,341 | 598,787,720 | 340,529,676 | 204,709,058 | 367,015,594 | 335,053,965 | 358,874,410 | 540,988,763 | 684,873,624 | 802,831,500 | 524,268,900 | 677,467,800 | 1,319,856,319 | 1,043,923,267 | 669,732,000 | 1,295,743,600 | 538,197,750 | 423,763,300 | 1,739,957,500 | 1,262,642,700 | 2,525,958,600 | 833,000,000 | 1,142,000,000 | 2,115,000,000 | 1,335,000,000 | 771,000,000 | 669,000,000 | 571,000,000 | 674,000,000 | |
| Net Receivables | 297,519,785 | 302,964,035 | 411,917,737 | 459,668,627 | 529,302,660 | 474,930,980 | 741,795,397 | 625,289,806 | 997,906,078 | 0 | 1,097,638,800 | 1,212,827,031 | 1,580,374,793 | 1,848,520,211 | 1,525,344,931 | 1,692,943,103 | 268,105,740 | 283,813,604 | 3,671,631,640 | 3,644,443,192 | 4,436,110,800 | 5,145,150,600 | 5,451,436,800 | 3,380,356,150 | 2,634,180,200 | 2,880,832,500 | 2,521,073,922 | 2,338,334,722 | 2,993,355,900 | 2,574,288,395 | 2,622,207,500 | 2,458,722,750 | 2,755,000,000 | 2,719,000,000 | 2,568,000,000 | 2,786,000,000 | 3,610,000,000 | 3,597,000,000 | 3,602,000,000 | 3,964,000,000 | |
| Inventory | 206,093,216 | 244,344,280 | 382,349,614 | 444,313,158 | 506,561,014 | 456,992,795 | 597,186,774 | 579,660,966 | 778,122,186 | 888,518,761 | 964,714,305 | 1,084,720,741 | 1,143,660,038 | 1,340,237,933 | 1,466,256,748 | 1,557,786,797 | 1,643,829,188 | 2,099,608,588 | 2,736,416,311 | 2,992,982,456 | 3,650,835,170 | 4,210,419,210 | 4,015,466,983 | 2,692,348,400 | 2,528,962,983 | 2,619,184,376 | 2,523,015,050 | 2,624,159,948 | 2,769,371,227 | 2,633,631,853 | 2,665,133,917 | 2,399,000,000 | 2,516,000,000 | 2,821,000,000 | 2,880,000,000 | 3,273,000,000 | 4,333,000,000 | 3,898,000,000 | 4,188,000,000 | 4,492,000,000 | |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 37,775,135 | 154,720,558 | 47,555,821 | 1,241,011,516 | 253,241,398 | 317,887,314 | 78,749,164 | 64,345,685 | 463,407,319 | 553,727,837 | 2,147,192,242 | 2,867,612,712 | 250,955,997 | 695,244,587 | 1,115,454,023 | 1,231,272,401 | 615,096,987 | 410,939,081 | 587,068,741 | 1,325,122,708 | 536,404,585 | 860,076,236 | 405,559,888 | 733,028,421 | 361,922,438 | 2,031,318,650 | 500,000,000 | 513,000,000 | 514,000,000 | 735,000,000 | 837,000,000 | 913,000,000 | 1,049,000,000 | 1,016,000,000 | |
| Total Current Assets | 513,623,287 | 562,902,557 | 878,697,514 | 997,611,925 | 1,094,905,412 | 990,642,044 | 1,664,660,052 | 1,645,510,400 | 2,272,412,740 | 2,605,179,289 | 2,796,239,513 | 3,082,916,427 | 3,401,571,715 | 3,593,633,505 | 3,659,718,056 | 4,171,473,331 | 4,394,181,135 | 5,609,909,314 | 7,199,992,711 | 8,017,543,859 | 10,005,231,493 | 11,111,111,111 | 10,759,468,570 | 7,803,499,950 | 6,794,135,191 | 7,494,871,584 | 6,876,237,157 | 6,360,768,656 | 6,592,050,315 | 7,680,906,169 | 6,911,906,555 | 9,415,000,000 | 6,604,000,000 | 7,195,000,000 | 8,077,000,000 | 8,129,000,000 | 9,551,000,000 | 9,077,000,000 | 9,410,000,000 | 10,146,000,000 | |
| Property, Plant & Equipment (Net) | 153,032,448 | 182,322,492 | 229,122,536 | 265,408,648 | 323,525,713 | 286,948,690 | 317,577,862 | 288,917,018 | 347,020,130 | 400,377,956 | 453,717,683 | 484,704,338 | 516,607,577 | 675,872,799 | 797,240,551 | 843,551,947 | 910,527,139 | 1,154,583,380 | 1,310,083,451 | 1,549,122,807 | 2,137,438,810 | 3,496,133,496 | 3,652,587,745 | 2,661,431,793 | 2,211,861,480 | 2,049,725,116 | 1,877,336,852 | 1,924,688,742 | 2,072,801,663 | 1,816,082,628 | 1,894,795,259 | 1,061,984,122 | 1,086,000,000 | 1,349,000,000 | 2,500,000,000 | 2,407,000,000 | 2,576,000,000 | 3,069,000,000 | 3,317,000,000 | 3,609,000,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,429,824,561 | 2,191,622,136 | 3,846,153,846 | 3,955,978,584 | 3,647,147,272 | 2,114,533,295 | 2,028,390,908 | 1,351,054,136 | 1,450,755,093 | 1,541,920,976 | 1,273,130,090 | 1,191,844,716 | 1,167,131,065 | 1,408,000,000 | 1,656,000,000 | 1,721,000,000 | 1,828,000,000 | 2,048,000,000 | 2,241,000,000 | 2,357,000,000 | 2,464,000,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290,122,856 | 415,416,916 | 675,496,688 | 786,328,797 | 1,106,260,973 | 1,213,330,417 | 233,333,333 | 622,174,059 | 1,607,651,607 | 1,667,658,139 | 66,828,168 | 729,961,382 | 643,308,443 | 471,297,954 | 448,027,308 | 483,541,007 | 304,240,646 | 266,909,792 | 239,209,294 | 308,000,000 | 423,000,000 | 521,000,000 | 546,000,000 | 782,000,000 | 783,000,000 | 753,000,000 | 726,000,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290,122,856 | 415,416,916 | 675,496,688 | 786,328,797 | 1,106,260,973 | 1,213,330,417 | 1,663,157,894 | 2,813,796,195 | 5,453,805,453 | 5,623,636,724 | 3,713,975,440 | 2,844,494,678 | 2,671,699,351 | 1,822,352,090 | 1,898,782,401 | 2,025,461,984 | 1,577,370,736 | 1,458,754,509 | 1,406,340,360 | 1,716,000,000 | 2,079,000,000 | 2,242,000,000 | 2,374,000,000 | 2,830,000,000 | 3,024,000,000 | 3,110,000,000 | 3,190,000,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,081,179 | -14,390,739 | -10,792,004 | -7,470,573 | 1,754,385 | 0 | 0 | 0 | 341,517,100 | 0 | 0 | 321,194,000 | 304,726,050 | 10,144,216 | 9,361,250 | 30,540,635 | 170,863,782 | 420,000,000 | 62,000,000 | 421,000,000 | 0 | 0 | 0 | 0 | 0 | |
| Tax Assets | 9,782,236 | 15,425,413 | 82,793,487 | 91,968,291 | 57,177,728 | 56,218,436 | 274,316,363 | 261,176,993 | 423,976,313 | 450,505,276 | 471,617,351 | 463,380,628 | 594,539,840 | 336,639,761 | 192,261,547 | 346,649,576 | 320,506,804 | 347,760,256 | 530,775,117 | 96,491,228 | 29,894,249 | 18,315,018 | 103,113,226 | 407,651,825 | 445,825,876 | 395,503,405 | 318,911,615 | 240,776,580 | 201,193,636 | 179,423,971 | 167,809,621 | 159,034,751 | 130,000,000 | 164,000,000 | 0 | 0 | 177,000,000 | 300,000,000 | 181,000,000 | 0 | |
| Other Non-Current Assets | -9,782,236 | -15,425,413 | -82,793,487 | -91,968,291 | -57,177,728 | -56,218,436 | -274,316,363 | -261,176,993 | -423,976,313 | -450,505,276 | -471,617,351 | -463,380,628 | -594,539,840 | -336,639,760 | -192,261,546 | -326,283,557 | -306,116,065 | -336,968,252 | -523,304,543 | 73,684,212 | 106,498,263 | 209,605,210 | 198,294,666 | 93,702,742 | 394,022,166 | 316,730,944 | 859,604 | 1,578,336 | 507,210,849 | 410,334,822 | 306,399,945 | 327,269,861 | 193,000,000 | 537,000,000 | 216,000,000 | 799,000,000 | 527,000,000 | 524,000,000 | 554,000,000 | 784,000,000 | |
| Total Non-Current Assets | 153,032,448 | 182,322,492 | 229,122,536 | 265,408,648 | 323,525,713 | 286,948,690 | 317,577,862 | 288,917,018 | 347,020,130 | 400,377,956 | 453,717,683 | 484,704,338 | 516,607,577 | 965,995,656 | 1,212,657,468 | 1,519,333,475 | 1,696,855,936 | 2,260,844,353 | 2,523,413,869 | 3,384,210,526 | 5,087,627,517 | 9,177,859,177 | 9,577,632,361 | 7,218,278,900 | 5,896,204,200 | 5,433,658,816 | 4,340,654,161 | 4,370,552,109 | 4,816,812,348 | 3,992,573,407 | 3,858,299,969 | 3,125,492,876 | 3,545,000,000 | 4,191,000,000 | 5,379,000,000 | 5,580,000,000 | 6,110,000,000 | 6,917,000,000 | 7,162,000,000 | 7,583,000,000 | |
| 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 | 666,655,736 | 745,225,050 | 1,107,820,051 | 1,263,020,573 | 1,418,431,125 | 1,277,590,734 | 1,982,237,915 | 1,934,427,418 | 2,619,432,870 | 3,005,557,246 | 3,249,957,196 | 3,567,620,766 | 3,918,179,293 | 4,559,629,161 | 4,872,375,524 | 5,690,806,807 | 6,091,037,071 | 7,870,753,668 | 9,723,406,581 | 11,401,754,385 | 15,092,859,011 | 20,288,970,288 | 20,422,367,638 | 15,138,250,772 | 12,690,339,392 | 12,928,530,401 | 11,216,891,318 | 10,731,320,766 | 11,408,862,664 | 11,673,479,576 | 10,770,206,524 | 12,490,142,474 | 10,149,000,000 | 11,386,000,000 | 13,456,000,000 | 13,709,000,000 | 15,661,000,000 | 15,994,000,000 | 16,572,000,000 | 17,729,000,000 | |
| Accounts Payable | 149,098,984 | 188,027,585 | 282,551,842 | 324,174,892 | 333,522,569 | 304,393,643 | 426,510,717 | 408,942,186 | 520,595,821 | 552,681,731 | 624,620,604 | 669,728,532 | 711,193,164 | 883,821,193 | 944,361,127 | 1,032,970,163 | 1,210,386,360 | 1,829,003,108 | 2,032,360,336 | 2,582,801,045 | 3,159,048,600 | 4,409,548,500 | 4,589,745,300 | 3,085,790,660 | 3,079,966,092 | 2,897,247,500 | 2,704,296,800 | 2,930,524,650 | 3,014,523,137 | 2,854,154,500 | 2,816,051,700 | 2,335,000,000 | 2,597,000,000 | 2,885,000,000 | 2,855,000,000 | 3,030,000,000 | 3,607,000,000 | 3,408,000,000 | 3,410,000,000 | 3,577,000,000 | |
| Short-Term Debt | 73,893,666 | 42,324,722 | 82,889,460 | 78,563,831 | 90,996,172 | 70,734,293 | 538,535,050 | 277,760,011 | 443,981,502 | 530,420,717 | 529,363,238 | 663,495,448 | 734,556,504 | 949,625,595 | 567,186,562 | 697,286,904 | 662,599,718 | 617,077,138 | 1,039,607,651 | 1,241,223,406 | 976,467,150 | 1,692,697,650 | 1,053,838,800 | 359,753,450 | 501,152,000 | 339,790,500 | 182,235,208 | 76,195,120 | 280,656,668 | 1,574,543,333 | 931,541,601 | 2,152,910,500 | 389,000,000 | 54,000,000 | 812,000,000 | 263,000,000 | 571,000,000 | 421,000,000 | 545,000,000 | 847,000,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 80,551,131 | 46,708,120 | 82,906,765 | 104,578,722 | 77,513,346 | 98,745,181 | 107,177,283 | 79,743,265 | 64,637,072 | 85,166,987 | 71,953,699 | 116,940,225 | 277,868,882 | 122,807,017 | 170,023,541 | 270,655,270 | 434,265,318 | 289,031,826 | 277,856,268 | 134,569,623 | 153,957,331 | 102,101,461 | 116,658,494 | 90,492,089 | 133,454,896 | 115,661,637 | 188,000,000 | 251,000,000 | 293,000,000 | 303,000,000 | 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 | 19,809,000 | 0 | 14,094,900 | 16,415,000 | 14,101,200 | 1,095,685,832 | 0 | 10,923,500 | 0 | 2,636,700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 77,681,061 | 92,272,163 | 145,338,475 | 177,767,807 | 220,315,476 | 159,588,580 | 141,718,639 | 160,420,462 | 239,315,966 | 301,884,980 | 310,209,039 | 355,941,935 | 375,774,014 | 449,771,469 | 596,730,655 | 657,836,645 | 666,510,246 | 861,105,296 | 1,064,907,491 | 914,572,040 | 1,290,290,461 | 1,431,331,384 | 1,431,590,045 | 1,538,166,524 | 1,340,267,840 | 1,054,416,041 | 993,858,890 | -42,729,583 | 985,679,749 | 1,035,150,097 | 808,371,868 | 1,877,791,163 | 842,000,000 | 1,470,000,000 | 789,000,000 | 1,142,000,000 | 1,621,000,000 | 1,600,000,000 | 1,261,000,000 | 1,604,000,000 | |
| Total Current Liabilities | 300,673,711 | 322,624,470 | 510,779,777 | 580,506,531 | 644,834,217 | 534,716,517 | 1,187,315,537 | 893,830,779 | 1,286,800,054 | 1,489,566,150 | 1,541,706,227 | 1,787,911,096 | 1,928,700,965 | 2,362,961,522 | 2,172,915,416 | 2,473,260,699 | 2,611,450,023 | 3,424,125,767 | 4,414,744,360 | 4,861,403,508 | 5,595,829,752 | 7,804,232,804 | 7,529,248,463 | 5,272,742,460 | 5,213,337,100 | 4,442,438,664 | 4,048,449,429 | 4,181,588,211 | 4,397,518,048 | 5,565,263,519 | 4,689,420,065 | 6,484,000,000 | 4,016,000,000 | 4,181,000,000 | 4,749,000,000 | 4,738,000,000 | 5,799,000,000 | 5,429,000,000 | 5,216,000,000 | 6,028,000,000 | |
| Long-Term Debt | 42,273,926 | 37,110,183 | 110,267,352 | 139,826,170 | 135,014,886 | 104,216,887 | 40,513,519 | 295,851,654 | 327,446,850 | 345,766,403 | 335,891,170 | 255,228,409 | 307,317,790 | 310,058,672 | 606,928,614 | 964,181,442 | 793,993,430 | 1,357,054,266 | 1,557,705,622 | 2,044,244,954 | 4,140,252,956 | 4,389,227,999 | 5,145,568,520 | 2,964,741,560 | 1,412,602,207 | 1,281,693,607 | 1,137,399,062 | 1,141,402,904 | 1,398,211,235 | 1,463,475,520 | 1,588,245,398 | 1,103,000,000 | 1,525,000,000 | 2,296,000,000 | 3,709,000,000 | 3,339,000,000 | 4,557,000,000 | 4,837,000,000 | 4,972,000,000 | 5,119,000,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 36,966,131 | 47,236,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190,575,837 | 0 | 0 | 549,661,682 | 0 | 0 | 0 | 380,975,602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 3,763,496 | 2,313,291 | 2,648,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108,771,929 | 164,418,370 | 559,625,559 | 465,992,464 | 294,043,939 | 213,494,081 | 272,421,432 | 219,939,045 | 216,394,142 | 157,235,362 | 82,691,047 | 85,886,814 | 0 | 42,000,000 | 56,000,000 | 26,000,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 19,749,296 | 27,034,690 | 35,379,606 | 1,130,057 | 1,549,643 | 48,232,443 | 93,137,725 | 116,061,885 | 149,397,922 | 147,018,786 | 151,913,708 | 138,768,146 | 112,078,684 | 107,620,993 | 105,878,824 | 122,196,112 | 183,012,670 | 231,786,479 | 285,521,665 | 459,649,122 | 158,913,742 | 506,715,506 | 793,178,663 | 416,763,745 | 1,144,391,070 | 1,391,646,838 | 889,182,143 | 158,485,851 | 576,529,663 | 494,586,076 | 573,459,653 | 430,000,000 | 509,000,000 | 503,000,000 | 601,000,000 | 629,000,000 | 640,000,000 | 691,000,000 | 768,000,000 | 750,000,000 | |
| Total Non-Current Liabilities | 62,023,222 | 64,144,873 | 149,410,454 | 180,235,649 | 186,448,952 | 152,449,330 | 133,651,244 | 411,913,539 | 476,844,772 | 492,785,189 | 487,804,878 | 393,996,555 | 419,396,474 | 417,679,665 | 712,807,438 | 1,086,377,554 | 977,006,100 | 1,588,840,745 | 1,843,227,287 | 2,503,508,771 | 4,654,160,905 | 5,461,945,461 | 6,232,401,348 | 4,225,210,926 | 2,674,955,260 | 2,945,761,877 | 2,246,520,250 | 1,897,258,499 | 2,131,976,262 | 2,040,752,644 | 2,247,591,865 | 1,533,000,000 | 2,076,000,000 | 2,855,000,000 | 4,336,000,000 | 3,968,000,000 | 5,197,000,000 | 5,528,000,000 | 5,740,000,000 | 5,869,000,000 | |
| 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 | 109,157,235 | 140,028,750 | 162,564,000 | 172,338,300 | 97,813,150 | 95,532,100 | 68,925,904 | 83,262,637 | 67,051,706 | 72,700,220 | 45,246,044 | 40,961,403 | 9,000,000 | 6,000,000 | 6,000,000 | 1,355,000,000 | 1,090,000,000 | 1,199,000,000 | 1,492,000,000 | 1,593,000,000 | 1,814,000,000 | |
| Total Liabilities | 362,696,934 | 386,769,343 | 660,190,231 | 760,742,181 | 831,283,170 | 687,165,847 | 1,320,966,782 | 1,305,744,318 | 1,763,644,827 | 1,982,351,339 | 2,029,511,105 | 2,181,907,651 | 2,348,097,439 | 2,780,641,187 | 2,885,722,855 | 3,559,638,253 | 3,588,456,123 | 5,012,966,512 | 6,257,971,648 | 7,364,912,280 | 10,249,990,658 | 13,266,178,266 | 13,761,649,811 | 9,497,953,387 | 7,888,292,361 | 7,388,200,541 | 6,294,969,679 | 6,078,846,710 | 6,529,494,310 | 7,606,016,163 | 6,937,011,931 | 8,017,000,000 | 6,092,000,000 | 7,036,000,000 | 9,085,000,000 | 8,706,000,000 | 10,996,000,000 | 10,957,000,000 | 10,956,000,000 | 11,897,000,000 | |
| 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 | 353,122,050 | 333,579,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 35,195,480 | 38,000,509 | 90,538,131 | 87,888,456 | 97,997,300 | 90,296,949 | 113,563,355 | 92,113,405 | 104,882,255 | 220,848,480 | 220,710,694 | 233,740,670 | 233,960,167 | 232,584,524 | 215,506,898 | 205,226,803 | 226,028,468 | 233,880,450 | 266,039,180 | 260,568,885 | 278,190,450 | 335,288,250 | 326,848,500 | 46,419,800 | 43,850,800 | 45,962,000 | 43,870,400 | 42,449,400 | 48,960,700 | 45,254,500 | 38,503,300 | 38,232,150 | 45,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 0 | |
| Retained Earnings | 127,815,951 | 188,022,807 | 278,754,070 | 361,252,368 | 463,916,267 | 447,671,873 | 522,876,168 | 432,009,771 | 537,322,772 | 673,275,572 | 778,402,104 | 911,014,516 | 1,085,660,136 | 1,291,289,831 | 1,533,893,221 | 1,695,364,238 | 2,012,044,423 | 2,337,515,906 | 2,828,962,083 | 3,221,899,054 | 4,114,978,199 | 5,118,733,950 | 4,688,790,300 | 3,057,075,400 | 2,263,014,500 | 4,993,443,000 | 4,575,056,000 | 4,110,011,550 | 4,696,850,600 | 4,236,757,499 | 4,016,292,500 | 4,678,824,150 | 5,972,000,000 | 5,316,000,000 | 5,553,000,000 | 6,054,000,000 | 7,594,000,000 | 8,557,000,000 | 9,589,000,000 | 6,776,000,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,369,247 | -91,485,450 | -361,704,899 | -241,669,800 | 230,441,150 | 339,843,700 | 492,449,999 | 260,088,800 | 609,452,100 | 214,414,100 | 84,266,999 | 504,526,000 | 462,740,850 | -556,000,000 | -598,000,000 | -563,000,000 | -854,000,000 | -830,000,000 | -934,000,000 | -931,000,000 | -971,000,000 | |
| Other Total Stockholders' Equity | 135,362,418 | 130,752,079 | 76,443,874 | 52,007,512 | 23,684,746 | 50,920,815 | 22,108,576 | 102,142,276 | 209,398,226 | 123,476,561 | 217,286,410 | 236,857,213 | 246,050,288 | 250,089,143 | 235,003,000 | 230,577,511 | 264,508,055 | 286,390,799 | 363,508,080 | 422,807,017 | 537,710,400 | 1,923,076,923 | 1,879,874,100 | 1,909,843,200 | 1,810,411,600 | 9,846,557 | 29,769,200 | -133,200,385 | -87,791,600 | -308,833,419 | -705,276,005 | -635,680,550 | -1,403,000,000 | -398,000,000 | -649,000,000 | -227,000,000 | -2,129,000,000 | -2,616,000,000 | -3,072,000,000 | 27,000,000 | |
| Total Stockholders' Equity | 298,373,850 | 356,775,395 | 445,736,075 | 501,148,336 | 585,598,313 | 588,889,637 | 658,548,099 | 626,265,452 | 851,603,253 | 1,017,600,614 | 1,216,399,209 | 1,381,612,400 | 1,565,670,593 | 1,773,963,499 | 1,984,403,119 | 2,131,168,553 | 2,502,580,947 | 2,857,787,155 | 3,465,434,933 | 4,036,842,105 | 4,842,868,353 | 7,022,792,022 | 6,660,717,826 | 5,596,901,600 | 4,802,047,031 | 5,540,329,859 | 4,921,921,638 | 4,652,474,055 | 4,879,368,353 | 4,056,541,954 | 3,835,837,264 | 4,543,000,000 | 4,058,000,000 | 4,350,000,000 | 4,371,000,000 | 5,003,000,000 | 4,665,000,000 | 5,037,000,000 | 5,616,000,000 | 5,832,000,000 | |
| Total Equity | 303,958,801 | 358,455,705 | 447,629,819 | 502,278,392 | 587,147,955 | 590,424,887 | 661,271,132 | 628,683,099 | 855,788,043 | 1,023,205,905 | 1,220,446,090 | 1,385,713,113 | 1,570,081,853 | 1,778,987,973 | 1,986,652,669 | 2,131,168,553 | 2,502,580,947 | 2,857,787,155 | 3,465,434,933 | 4,036,842,105 | 4,842,868,353 | 7,022,792,022 | 6,660,717,826 | 5,640,297,385 | 4,802,047,031 | 5,540,329,859 | 4,921,921,638 | 4,652,474,055 | 4,879,368,353 | 4,067,463,413 | 3,833,194,592 | 4,540,000,000 | 4,057,000,000 | 4,350,000,000 | 4,371,000,000 | 5,003,000,000 | 4,665,000,000 | 5,037,000,000 | 5,616,000,000 | 5,832,000,000 | |
| Total Liabilities & Stockholders' Equity | 666,655,736 | 745,225,050 | 1,107,820,051 | 1,263,020,573 | 1,418,431,125 | 1,277,590,734 | 1,982,237,915 | 1,934,427,418 | 2,619,432,870 | 3,005,557,246 | 3,249,957,196 | 3,567,620,766 | 3,918,179,293 | 4,559,629,161 | 4,872,375,524 | 5,690,806,807 | 6,091,037,071 | 7,870,753,668 | 9,723,406,581 | 11,401,754,385 | 15,092,859,011 | 20,288,970,288 | 20,422,367,638 | 15,138,250,772 | 12,690,339,392 | 12,928,530,401 | 11,216,891,318 | 10,731,320,766 | 11,408,862,664 | 11,673,479,576 | 10,770,206,524 | 12,490,142,474 | 10,149,000,000 | 11,386,000,000 | 13,456,000,000 | 13,709,000,000 | 15,661,000,000 | 15,994,000,000 | 16,572,000,000 | 17,729,000,000 | |
| Minority Interest | 5,584,951 | 1,680,310 | 1,893,744 | 1,130,056 | 1,549,642 | 1,535,250 | 2,723,033 | 2,417,647 | 4,184,790 | 5,605,291 | 4,046,881 | 4,100,713 | 4,411,260 | 5,024,474 | 2,249,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,921,459 | -2,642,671 | -3,000,000 | -1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 666,655,736 | 745,225,050 | 1,107,820,051 | 1,263,020,573 | 1,418,431,125 | 1,277,590,734 | 1,982,237,915 | 1,934,427,418 | 2,619,432,870 | 3,005,557,246 | 3,249,957,196 | 3,567,620,766 | 3,918,179,293 | 4,559,629,161 | 4,872,375,524 | 5,690,806,807 | 6,091,037,071 | 7,870,753,668 | 9,723,406,581 | 11,401,754,385 | 15,092,859,011 | 20,288,970,288 | 20,422,367,638 | 15,138,250,772 | 12,690,339,392 | 12,928,530,401 | 11,216,891,318 | 10,731,320,766 | 11,408,862,664 | 11,673,479,576 | 10,770,206,524 | 12,490,142,474 | 10,149,000,000 | 11,386,000,000 | 13,456,000,000 | 13,709,000,000 | 15,661,000,000 | 15,994,000,000 | 16,572,000,000 | 17,729,000,000 | |
| Total Investments | 228,048 | 168,827 | 1,636,675 | 1,661,847 | 1,864,008 | 2,499,831 | 13,586,382 | 24,662,077 | 24,852,341 | 25,143,735 | 9,027,658 | 4,100,713 | 4,247,880 | 3,889,915 | 12,447,510 | 284,839 | 156,421 | 322,149 | 3,826,391 | 10,526,315 | 7,473,562 | 8,140,008 | 9,914,733 | 600,476,251 | 15,698,094 | 8,205,464 | 343,129,200 | 328,982,850 | 28,741,948 | 24,963,335 | 45,145,335 | 177,435,466 | 420,000,000 | 71,000,000 | 421,000,000 | 0 | 0 | 0 | 0 | 0 | |
| Total Debt | 116,167,593 | 79,434,905 | 193,156,812 | 218,390,000 | 226,011,058 | 174,951,181 | 579,048,569 | 573,611,666 | 771,428,353 | 876,187,120 | 865,254,408 | 918,723,857 | 1,041,874,295 | 1,259,684,268 | 1,174,115,176 | 1,661,468,347 | 1,456,593,148 | 1,974,131,404 | 2,594,200,235 | 3,183,165,841 | 4,973,821,200 | 6,081,925,650 | 6,021,936,000 | 3,204,624,050 | 1,815,109,900 | 1,621,802,000 | 1,316,112,000 | 1,231,032,600 | 1,676,481,900 | 3,032,051,500 | 2,531,923,900 | 3,249,732,750 | 1,911,000,000 | 2,350,000,000 | 4,521,000,000 | 3,602,000,000 | 5,128,000,000 | 5,258,000,000 | 5,517,000,000 | 5,966,000,000 | |
| Net Debt | 106,385,357 | 64,009,492 | 110,363,325 | 126,421,711 | 168,833,330 | 118,732,745 | 304,732,206 | 312,434,673 | 347,452,040 | 425,681,844 | 393,637,057 | 455,343,229 | 447,334,455 | 923,044,507 | 981,853,629 | 1,314,818,771 | 1,136,086,344 | 1,626,371,148 | 2,064,485,859 | 2,512,377,022 | 4,197,128,400 | 5,586,105,450 | 5,386,067,100 | 2,151,889,300 | 773,653,400 | 960,277,500 | 42,303,600 | 717,091,650 | 1,271,289,900 | 1,307,699,000 | 1,283,885,900 | 730,365,900 | 1,078,000,000 | 1,217,000,000 | 2,406,000,000 | 2,267,000,000 | 4,357,000,000 | 4,589,000,000 | 4,946,000,000 | 5,292,000,000 |