Flowserve Corporation
FLS
NYSE
54.85
USD+0.49(+0.90%)
As of today
Flowserve Corporation fundamentals
FLS Balance Sheet
Period Ending | Dec 31, 1985 | Dec 31, 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 | 6,100,000 | 6,900,000 | 18,100,000 | 21,200,000 | 25,200,000 | 17,000,000 | 21,600,000 | 17,300,000 | 22,600,000 | 16,341,000 | 19,434,000 | 29,474,000 | 58,600,000 | 24,900,000 | 30,500,000 | 42,341,000 | 21,533,000 | 49,293,000 | 53,522,000 | 63,759,000 | 92,864,000 | 67,000,000 | 370,575,000 | 471,792,000 | 654,320,000 | 557,579,000 | 337,356,000 | 304,252,000 | 363,804,000 | 450,350,000 | 366,444,000 | 367,162,000 | 703,445,000 | 619,683,000 | 670,980,000 | 1,095,274,000 | 658,452,000 | 434,971,000 | 545,678,000 | 675,441,000 | |
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 | 146,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 6,100,000 | 6,900,000 | 18,100,000 | 21,200,000 | 25,200,000 | 17,000,000 | 21,600,000 | 17,300,000 | 22,600,000 | 16,341,000 | 19,434,000 | 29,474,000 | 58,600,000 | 24,900,000 | 30,500,000 | 42,341,000 | 21,533,000 | 49,293,000 | 53,522,000 | 63,759,000 | 92,864,000 | 67,000,000 | 370,575,000 | 471,792,000 | 654,320,000 | 557,579,000 | 337,356,000 | 304,252,000 | 363,804,000 | 450,350,000 | 366,444,000 | 367,162,000 | 703,445,000 | 619,683,000 | 670,980,000 | 1,095,274,000 | 658,452,000 | 434,971,000 | 545,678,000 | 675,441,000 | |
Net Receivables | 23,200,000 | 22,800,000 | 34,300,000 | 42,500,000 | 49,700,000 | 54,600,000 | 52,300,000 | 53,600,000 | 57,200,000 | 67,189,000 | 103,963,000 | 223,300,000 | 234,400,000 | 234,200,000 | 213,600,000 | 487,274,000 | 455,861,000 | 490,423,000 | 505,949,000 | 462,120,000 | 472,946,000 | 551,815,000 | 666,733,000 | 808,522,000 | 791,722,000 | 839,566,000 | 1,060,249,000 | 1,103,724,000 | 1,155,327,000 | 1,082,447,000 | 985,772,000 | 882,638,000 | 856,711,000 | 1,021,013,000 | 1,068,452,000 | 1,031,196,000 | 934,808,000 | 1,102,089,000 | 1,162,097,000 | 1,275,645,000 | |
Inventory | 35,400,000 | 31,900,000 | 39,200,000 | 49,500,000 | 50,500,000 | 55,900,000 | 54,700,000 | 58,300,000 | 55,000,000 | 62,246,000 | 93,155,000 | 101,070,000 | 184,900,000 | 199,300,000 | 168,400,000 | 305,958,000 | 347,591,000 | 431,243,000 | 435,946,000 | 401,672,000 | 361,770,000 | 547,373,000 | 680,199,000 | 834,612,000 | 795,233,000 | 886,731,000 | 1,008,379,000 | 1,086,663,000 | 1,060,670,000 | 995,564,000 | 995,565,000 | 919,251,000 | 884,273,000 | 633,871,000 | 660,837,000 | 667,228,000 | 678,287,000 | 803,198,000 | 879,937,000 | 837,254,000 | |
Other Current Assets | 2,100,000 | 2,600,000 | 2,500,000 | 3,800,000 | 3,500,000 | 4,000,000 | 4,500,000 | 6,100,000 | 4,500,000 | 3,994,000 | 8,170,000 | 24,400,000 | 36,700,000 | 28,900,000 | 41,300,000 | 62,479,000 | 73,154,000 | 55,613,000 | 90,676,000 | 135,387,000 | 127,609,000 | 136,693,000 | 179,264,000 | 217,499,000 | 370,230,000 | 347,740,000 | 322,835,000 | 340,061,000 | 267,581,000 | 265,802,000 | 126,465,000 | 299,716,000 | 226,143,000 | 108,578,000 | 106,478,000 | 110,635,000 | 117,130,000 | 110,714,000 | 116,065,000 | 116,157,000 | |
Total Current Assets | 66,800,000 | 64,200,000 | 94,100,000 | 117,000,000 | 128,900,000 | 131,500,000 | 133,100,000 | 135,300,000 | 139,300,000 | 149,770,000 | 224,722,000 | 252,418,000 | 514,600,000 | 487,300,000 | 453,800,000 | 898,052,000 | 898,139,000 | 1,031,032,000 | 1,091,034,000 | 1,049,669,000 | 1,071,199,000 | 1,302,881,000 | 1,896,771,000 | 2,332,425,000 | 2,499,322,000 | 2,523,744,000 | 2,628,354,000 | 2,740,216,000 | 2,847,382,000 | 2,794,163,000 | 2,631,792,000 | 2,331,361,000 | 2,558,745,000 | 2,383,145,000 | 2,505,370,000 | 2,904,333,000 | 2,388,677,000 | 2,450,972,000 | 2,703,777,000 | 2,904,497,000 | |
Property, Plant & Equipment (Net) | 34,100,000 | 34,500,000 | 42,300,000 | 45,700,000 | 51,000,000 | 59,900,000 | 65,200,000 | 77,400,000 | 73,800,000 | 82,221,000 | 103,723,000 | 99,912,000 | 209,500,000 | 209,000,000 | 210,000,000 | 405,412,000 | 362,388,000 | 464,448,000 | 440,324,000 | 450,302,000 | 397,622,000 | 442,892,000 | 488,892,000 | 547,235,000 | 560,472,000 | 581,245,000 | 598,746,000 | 654,179,000 | 716,289,000 | 693,881,000 | 758,427,000 | 723,628,000 | 671,796,000 | 610,096,000 | 758,393,000 | 764,998,000 | 709,790,000 | 675,925,000 | 662,588,000 | 699,103,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 515,175,000 | 0 | 871,466,000 | 865,351,000 | 834,863,000 | 851,123,000 | 853,265,000 | 828,395,000 | 864,927,000 | 1,012,530,000 | 1,045,077,000 | 1,053,852,000 | 1,107,551,000 | 1,067,255,000 | 1,223,986,000 | 1,205,054,000 | 1,218,188,000 | 1,197,640,000 | 1,193,010,000 | 1,224,886,000 | 1,196,479,000 | 1,168,124,000 | 1,182,225,000 | 1,286,295,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,900,000 | 0 | 0 | 0 | 79,700,000 | 91,400,000 | 96,400,000 | 645,771,000 | 131,079,000 | 1,009,989,000 | 1,038,748,000 | 1,023,354,000 | 146,251,000 | 143,358,000 | 134,734,000 | 121,919,000 | 124,678,000 | 147,112,000 | 163,482,000 | 150,075,000 | 160,548,000 | 146,337,000 | 228,777,000 | 214,528,000 | 210,049,000 | 190,550,000 | 180,805,000 | 168,496,000 | 152,463,000 | 134,503,000 | 122,248,000 | 188,604,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,900,000 | 42,113,000 | 66,928,000 | 73,160,000 | 79,700,000 | 91,400,000 | 96,400,000 | 645,771,000 | 646,254,000 | 1,009,989,000 | 1,038,748,000 | 1,023,354,000 | 981,114,000 | 994,481,000 | 987,999,000 | 950,314,000 | 989,605,000 | 1,159,642,000 | 1,208,559,000 | 1,203,927,000 | 1,268,099,000 | 1,213,592,000 | 1,452,763,000 | 1,419,582,000 | 1,428,237,000 | 1,388,190,000 | 1,373,815,000 | 1,393,382,000 | 1,348,942,000 | 1,302,627,000 | 1,304,473,000 | 1,474,899,000 | |
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 | 10,967,000 | 149,295,000 | 1,388,000 | 428,000 | 363,000 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,572,000 | 0 | 10,430,000 | 34,261,000 | 25,731,000 | 13,816,000 | 32,561,000 | 31,324,000 | 24,343,000 | 17,843,000 | 26,706,000 | 19,533,000 | 31,419,000 | 26,264,000 | 87,178,000 | 51,974,000 | 44,682,000 | 54,879,000 | 30,538,000 | 44,049,000 | 149,290,000 | 218,358,000 | 0 | |
Other Non-Current Assets | 600,000 | 4,300,000 | 13,500,000 | 15,100,000 | 14,500,000 | 15,000,000 | 15,100,000 | 37,900,000 | -100,000 | 0 | 0 | 0 | 76,200,000 | 82,500,000 | 78,000,000 | 160,908,000 | 145,194,000 | 94,624,000 | 230,547,000 | 100,281,000 | 91,342,000 | 103,250,000 | 132,943,000 | 161,159,000 | 168,171,000 | 170,936,000 | 169,112,000 | 185,930,000 | 185,430,000 | 234,965,000 | 234,604,000 | 181,014,000 | 199,722,000 | 179,197,000 | 77,890,000 | 220,038,000 | 257,882,000 | 211,457,000 | 219,523,000 | 422,322,000 | |
Total Non-Current Assets | 34,700,000 | 38,800,000 | 55,800,000 | 60,800,000 | 65,500,000 | 74,900,000 | 80,300,000 | 115,300,000 | 108,600,000 | 124,334,000 | 170,651,000 | 173,072,000 | 365,400,000 | 382,900,000 | 384,400,000 | 1,212,091,000 | 1,153,836,000 | 1,576,633,000 | 1,709,619,000 | 1,584,367,000 | 1,504,339,000 | 1,566,354,000 | 1,623,650,000 | 1,691,269,000 | 1,749,572,000 | 1,936,166,000 | 1,994,260,000 | 2,070,742,000 | 2,189,351,000 | 2,173,857,000 | 2,472,058,000 | 2,411,402,000 | 2,351,729,000 | 2,233,132,000 | 2,414,272,000 | 2,410,344,000 | 2,361,091,000 | 2,339,662,000 | 2,404,942,000 | 2,596,324,000 | |
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 | -1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 101,500,000 | 103,000,000 | 149,900,000 | 177,800,000 | 194,400,000 | 206,400,000 | 213,400,000 | 250,600,000 | 247,900,000 | 274,104,000 | 395,373,000 | 425,490,000 | 880,000,000 | 870,200,000 | 838,200,000 | 2,110,143,000 | 2,051,975,000 | 2,607,665,000 | 2,800,653,000 | 2,634,036,000 | 2,575,538,000 | 2,869,235,000 | 3,520,421,000 | 4,023,694,000 | 4,248,894,000 | 4,459,910,000 | 4,622,614,000 | 4,810,958,000 | 5,036,733,000 | 4,968,020,000 | 5,103,850,000 | 4,742,762,000 | 4,910,474,000 | 4,616,277,000 | 4,919,642,000 | 5,314,677,000 | 4,749,768,000 | 4,790,634,000 | 5,108,719,000 | 5,500,821,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 15,800,000 | 15,300,000 | 16,100,000 | 14,300,000 | 14,100,000 | 19,480,000 | 31,499,000 | 68,000,000 | 68,200,000 | 76,700,000 | 72,100,000 | 172,366,000 | 178,480,000 | 233,505,000 | 250,614,000 | 316,545,000 | 316,713,000 | 412,869,000 | 513,169,000 | 598,498,000 | 493,306,000 | 571,021,000 | 597,342,000 | 616,900,000 | 612,092,000 | 611,715,000 | 491,378,000 | 412,087,000 | 443,113,000 | 418,893,000 | 447,582,000 | 440,199,000 | 410,062,000 | 476,747,000 | 547,824,000 | 545,310,000 | |
Short-Term Debt | 3,100,000 | 3,800,000 | 5,400,000 | 5,200,000 | 9,700,000 | 7,900,000 | 8,600,000 | 7,700,000 | 6,000,000 | 7,202,000 | 10,320,000 | 13,309,000 | 17,900,000 | 17,900,000 | 3,800,000 | 18,098,000 | 44,523,000 | 38,610,000 | 71,035,000 | 44,098,000 | 12,367,000 | 8,050,000 | 7,181,000 | 27,731,000 | 27,355,000 | 51,481,000 | 53,623,000 | 59,478,000 | 72,678,000 | 53,131,000 | 99,181,000 | 85,365,000 | 75,599,000 | 68,218,000 | 83,488,000 | 78,975,000 | 106,314,000 | 114,391,000 | 98,625,000 | 77,618,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236,000 | 3,448,000 | 3,298,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,988,000 | 37,447,000 | 53,725,000 | 56,488,000 | 29,827,000 | 42,692,000 | 24,351,000 | 38,164,000 | 60,445,000 | 67,968,000 | 62,060,000 | 50,523,000 | 57,250,000 | |
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 | 434,582,000 | 380,854,000 | 325,625,000 | 323,595,000 | 262,339,000 | 277,538,000 | 202,458,000 | 216,541,000 | 194,227,000 | 202,965,000 | 256,963,000 | 287,697,000 | 0 | |
Other Current Liabilities | 20,300,000 | 16,100,000 | 28,500,000 | 37,600,000 | 20,900,000 | 23,400,000 | 21,600,000 | 28,900,000 | 25,400,000 | 26,838,000 | 44,455,000 | 104,493,000 | 144,300,000 | 124,500,000 | 119,800,000 | 243,553,000 | 193,768,000 | 219,895,000 | 311,009,000 | 347,766,000 | 365,842,000 | 463,117,000 | 729,830,000 | 981,767,000 | 937,422,000 | 833,873,000 | 819,356,000 | 857,259,000 | 835,882,000 | 427,679,000 | 418,481,000 | 651,159,000 | 403,966,000 | 367,055,000 | 548,208,000 | 367,787,000 | 344,496,000 | 552,142,000 | 453,907,000 | 787,906,000 | |
Total Current Liabilities | 23,400,000 | 19,900,000 | 33,900,000 | 42,800,000 | 46,400,000 | 46,600,000 | 46,300,000 | 50,900,000 | 45,500,000 | 53,756,000 | 89,722,000 | 98,398,000 | 230,400,000 | 219,100,000 | 195,700,000 | 434,017,000 | 416,771,000 | 492,010,000 | 632,658,000 | 708,410,000 | 694,922,000 | 884,036,000 | 1,250,180,000 | 1,607,996,000 | 1,458,083,000 | 1,456,375,000 | 1,470,321,000 | 1,590,625,000 | 1,558,099,000 | 1,471,875,000 | 1,359,962,000 | 1,178,141,000 | 1,242,908,000 | 1,080,975,000 | 1,112,888,000 | 1,141,633,000 | 1,131,805,000 | 1,243,151,000 | 1,438,576,000 | 1,468,084,000 | |
Long-Term Debt | 11,400,000 | 16,500,000 | 41,400,000 | 35,700,000 | 31,400,000 | 26,800,000 | 21,100,000 | 42,000,000 | 34,900,000 | 39,032,000 | 51,756,000 | 144,000,000 | 128,900,000 | 186,300,000 | 198,000,000 | 1,111,108,000 | 996,222,000 | 1,055,748,000 | 879,766,000 | 657,746,000 | 652,769,000 | 556,519,000 | 550,795,000 | 545,617,000 | 539,373,000 | 476,230,000 | 451,593,000 | 869,116,000 | 1,127,619,000 | 1,101,791,000 | 1,560,562,000 | 1,485,258,000 | 1,521,855,000 | 1,428,370,000 | 1,505,712,000 | 1,894,157,000 | 1,412,079,000 | 1,361,408,000 | 1,305,972,000 | 1,446,647,000 | |
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 | 300,066,000 | 0 | 0 | 0 | 0 | 0 | 0 | -39,081,000 | -20,086,000 | -156,276,000 | 1,370,000 | 1,652,000 | 822,000 | 464,000 | 1,059,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 3,500,000 | 6,500,000 | 6,300,000 | 9,500,000 | 9,300,000 | 9,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,608,000 | 43,313,000 | 17,388,000 | 0 | 0 | 0 | 0 | 0 | 0 | 39,081,000 | 20,086,000 | 156,276,000 | 159,404,000 | 149,633,000 | 85,824,000 | 9,169,000 | 7,901,000 | 0 | 0 | |
Other Non-Current Liabilities | -11,400,000 | -20,000,000 | -47,900,000 | -42,000,000 | -40,900,000 | -36,100,000 | -30,400,000 | -42,000,000 | -34,900,000 | 42,237,000 | 58,123,000 | -16,687,000 | 125,400,000 | 120,000,000 | 136,200,000 | 260,107,000 | 227,963,000 | 304,217,000 | 467,481,000 | 397,655,000 | 396,013,000 | 371,486,000 | 375,916,000 | 470,440,000 | 449,691,000 | 414,272,000 | 422,470,000 | 456,742,000 | 473,894,000 | 452,511,000 | 387,786,000 | 410,168,000 | 474,757,000 | 446,152,000 | 485,083,000 | 517,566,000 | 368,539,000 | 327,468,000 | 389,120,000 | 534,378,000 | |
Total Non-Current Liabilities | 11,400,000 | 20,000,000 | 47,900,000 | 42,000,000 | 40,900,000 | 36,100,000 | 30,400,000 | 42,000,000 | 34,900,000 | 81,269,000 | 109,879,000 | 127,313,000 | 254,300,000 | 306,300,000 | 334,200,000 | 1,371,215,000 | 1,224,185,000 | 1,359,965,000 | 1,347,247,000 | 1,055,401,000 | 1,048,782,000 | 964,613,000 | 970,024,000 | 1,041,500,000 | 989,064,000 | 890,502,000 | 874,063,000 | 1,325,858,000 | 1,601,513,000 | 1,554,302,000 | 2,060,155,000 | 1,895,426,000 | 1,996,612,000 | 1,874,522,000 | 1,990,795,000 | 2,410,244,000 | 1,780,618,000 | 1,688,876,000 | 1,695,092,000 | 1,981,025,000 | |
Other Liabilities | 4,500,000 | 500,000 | 1,100,000 | 1,700,000 | 100,000 | 0 | 0 | 37,600,000 | 39,900,000 | 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 | |
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 | 38,747,000 | 0 | 22,197,000 | 13,541,000 | 187,631,000 | 211,236,000 | 199,414,000 | 187,724,000 | 184,277,000 | 0 | |
Total Liabilities | 39,300,000 | 40,400,000 | 82,900,000 | 86,500,000 | 87,400,000 | 82,700,000 | 76,700,000 | 130,500,000 | 120,300,000 | 135,025,000 | 199,601,000 | 225,711,000 | 484,700,000 | 525,400,000 | 529,900,000 | 1,805,232,000 | 1,640,956,000 | 1,851,975,000 | 1,979,905,000 | 1,763,811,000 | 1,743,704,000 | 1,848,649,000 | 2,220,204,000 | 2,649,496,000 | 2,447,147,000 | 2,346,877,000 | 2,344,384,000 | 2,916,483,000 | 3,159,612,000 | 3,026,177,000 | 3,420,117,000 | 3,073,567,000 | 3,239,520,000 | 2,955,497,000 | 3,103,683,000 | 3,551,877,000 | 2,912,423,000 | 2,932,027,000 | 3,133,668,000 | 3,449,109,000 | |
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 | 23,748,000 | 30,506,000 | 30,710,000 | 0 | 0 | 51,900,000 | 51,856,000 | 60,518,000 | 72,018,000 | 72,018,000 | 72,018,000 | 72,018,000 | 73,289,000 | 73,394,000 | 73,477,000 | 73,594,000 | 73,664,000 | 73,664,000 | 73,664,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | 220,991,000 | |
Retained Earnings | 55,200,000 | 54,700,000 | 56,900,000 | 67,300,000 | 82,200,000 | 96,900,000 | 109,400,000 | 94,100,000 | 102,600,000 | 111,724,000 | 158,754,000 | 189,390,000 | 326,700,000 | 353,200,000 | 344,300,000 | 357,495,000 | 355,998,000 | 409,023,000 | 442,973,000 | 434,328,000 | 446,163,000 | 582,767,000 | 774,366,000 | 1,159,634,000 | 1,526,774,000 | 1,848,680,000 | 2,205,524,000 | 2,579,308,000 | 2,985,391,000 | 3,415,738,000 | 3,587,120,000 | 3,632,163,000 | 3,503,947,000 | 3,543,007,000 | 3,695,862,000 | 3,656,449,000 | 3,691,023,000 | 3,774,209,000 | 3,854,717,000 | 4,025,750,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -105,510,000 | -144,252,000 | -157,768,000 | -251,800,000 | -279,100,000 | -62,400,000 | -77,680,000 | -133,892,000 | -139,177,000 | -109,111,000 | -60,130,000 | -126,001,000 | -83,367,000 | -14,734,000 | -211,320,000 | -149,028,000 | -150,506,000 | -216,097,000 | -213,440,000 | -211,955,000 | -369,848,000 | -529,810,000 | -618,241,000 | -499,119,000 | -566,830,000 | -575,958,000 | -587,888,000 | -556,375,000 | -640,809,000 | -631,659,000 | -733,252,000 | |
Other Total Stockholders' Equity | 7,000,000 | 7,900,000 | 10,100,000 | 24,000,000 | 24,800,000 | 26,800,000 | 27,300,000 | 26,000,000 | 25,000,000 | 3,607,000 | 6,512,000 | -129,531,000 | 320,400,000 | 270,700,000 | -25,500,000 | -26,760,000 | 128,395,000 | 909,854,900 | 447,713,000 | 424,009,000 | 461,226,000 | 447,897,000 | 459,951,000 | 345,976,000 | 344,773,000 | 331,184,000 | 197,031,000 | -549,313,000 | -1,124,048,000 | -1,335,319,000 | -1,611,824,000 | -1,586,679,000 | -1,571,232,000 | -1,554,853,000 | -1,506,920,000 | -1,557,082,000 | -1,551,320,000 | -1,529,398,000 | -1,507,949,000 | -1,505,824,000 | |
Total Stockholders' Equity | 62,200,000 | 62,600,000 | 67,000,000 | 91,300,000 | 107,000,000 | 123,700,000 | 136,700,000 | 120,100,000 | 127,600,000 | 139,079,000 | 195,772,000 | 199,779,000 | 395,300,000 | 344,800,000 | 308,300,000 | 304,911,000 | 411,019,000 | 755,690,000 | 820,748,000 | 870,225,000 | 831,834,000 | 1,020,586,000 | 1,292,977,000 | 1,367,767,000 | 1,796,113,000 | 2,103,022,000 | 2,269,813,000 | 1,890,219,000 | 1,870,379,000 | 1,931,562,000 | 1,666,477,000 | 1,648,234,000 | 1,654,587,000 | 1,642,315,000 | 1,790,357,000 | 1,732,470,000 | 1,804,319,000 | 1,824,993,000 | 1,936,100,000 | 2,007,665,000 | |
Total Equity | 62,200,000 | 62,600,000 | 67,000,000 | 91,300,000 | 107,000,000 | 123,700,000 | 136,700,000 | 120,100,000 | 127,600,000 | 139,079,000 | 195,772,000 | 199,779,000 | 395,300,000 | 344,800,000 | 308,300,000 | 304,911,000 | 411,019,000 | 755,690,000 | 820,748,000 | 870,225,000 | 831,834,000 | 1,020,586,000 | 1,300,217,000 | 1,374,198,000 | 1,801,747,000 | 2,113,033,000 | 2,278,230,000 | 1,894,475,000 | 1,877,121,000 | 1,941,843,000 | 1,683,733,000 | 1,669,195,000 | 1,670,954,000 | 1,660,780,000 | 1,815,959,000 | 1,762,800,000 | 1,837,345,000 | 1,858,607,000 | 1,975,051,000 | 2,051,712,000 | |
Total Liabilities & Stockholders' Equity | 101,500,000 | 103,000,000 | 149,900,000 | 177,800,000 | 194,400,000 | 206,400,000 | 213,400,000 | 250,600,000 | 247,900,000 | 274,104,000 | 395,373,000 | 425,490,000 | 880,000,000 | 870,200,000 | 838,200,000 | 2,110,143,000 | 2,051,975,000 | 2,607,665,000 | 2,800,653,000 | 2,634,036,000 | 2,575,538,000 | 2,869,235,000 | 3,520,421,000 | 4,023,694,000 | 4,248,894,000 | 4,459,910,000 | 4,622,614,000 | 4,810,958,000 | 5,036,733,000 | 4,968,020,000 | 5,103,850,000 | 4,742,762,000 | 4,910,474,000 | 4,616,277,000 | 4,919,642,000 | 5,314,677,000 | 4,749,768,000 | 4,790,634,000 | 5,108,719,000 | 5,500,821,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,240,000 | 6,431,000 | 5,634,000 | 10,011,000 | 8,417,000 | 4,256,000 | 6,742,000 | 10,281,000 | 17,256,000 | 20,961,000 | 16,367,000 | 18,465,000 | 25,602,000 | 30,330,000 | 33,026,000 | 33,614,000 | 38,951,000 | 44,047,000 | |
Total Liabilities & Total Equity | 101,500,000 | 103,000,000 | 149,900,000 | 177,800,000 | 194,400,000 | 206,400,000 | 213,400,000 | 250,600,000 | 247,900,000 | 274,104,000 | 395,373,000 | 425,490,000 | 880,000,000 | 870,200,000 | 838,200,000 | 2,110,143,000 | 2,051,975,000 | 2,607,665,000 | 2,800,653,000 | 2,634,036,000 | 2,575,538,000 | 2,869,235,000 | 3,520,421,000 | 4,023,694,000 | 4,248,894,000 | 4,459,910,000 | 4,622,614,000 | 4,810,958,000 | 5,036,733,000 | 4,968,020,000 | 5,103,850,000 | 4,742,762,000 | 4,910,474,000 | 4,616,277,000 | 4,919,642,000 | 5,314,677,000 | 4,749,768,000 | 4,790,634,000 | 5,108,719,000 | 5,500,821,000 | |
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 | 146,000 | 0 | 0 | 0 | 0 | 10,967,000 | 149,295,000 | 1,388,000 | 428,000 | 363,000 | 1,051,000 | 0 | |
Total Debt | 14,500,000 | 20,300,000 | 46,800,000 | 40,900,000 | 41,100,000 | 34,700,000 | 29,700,000 | 49,700,000 | 40,900,000 | 46,234,000 | 62,076,000 | 76,548,000 | 146,800,000 | 204,200,000 | 201,800,000 | 1,129,206,000 | 1,040,745,000 | 1,094,358,000 | 946,258,000 | 701,844,000 | 665,136,000 | 564,569,000 | 557,976,000 | 573,348,000 | 566,728,000 | 527,711,000 | 505,216,000 | 928,594,000 | 1,200,297,000 | 1,154,922,000 | 1,631,270,000 | 1,570,623,000 | 1,575,257,000 | 1,483,047,000 | 1,564,880,000 | 1,938,142,000 | 1,502,242,000 | 1,461,210,000 | 1,404,597,000 | 1,687,588,000 | |
Net Debt | 8,400,000 | 13,400,000 | 28,700,000 | 19,700,000 | 15,900,000 | 17,700,000 | 8,100,000 | 32,400,000 | 18,300,000 | 29,893,000 | 42,642,000 | 47,074,000 | 88,200,000 | 179,300,000 | 171,300,000 | 1,086,865,000 | 1,019,212,000 | 1,045,065,000 | 892,736,000 | 638,085,000 | 572,272,000 | 497,569,000 | 187,401,000 | 101,556,000 | -87,592,000 | -29,868,000 | 167,860,000 | 624,342,000 | 836,493,000 | 704,572,000 | 1,264,826,000 | 1,203,461,000 | 871,812,000 | 863,364,000 | 893,900,000 | 842,868,000 | 843,790,000 | 1,026,239,000 | 858,919,000 | 1,012,147,000 |