The Gap, Inc.
GPS
NYSE
24.55
USD+1.03(+4.38%)
As of today
The Gap, Inc. fundamentals
GPS Balance Sheet
Period Ending | Jan 31, 1986 | Jan 31, 1987 | Jan 31, 1988 | Jan 31, 1989 | Jan 31, 1990 | Jan 31, 1991 | Jan 31, 1992 | Jan 31, 1993 | Jan 29, 1994 | Jan 28, 1995 | Feb 03, 1996 | Feb 01, 1997 | Jan 31, 1998 | Jan 30, 1999 | Jan 29, 2000 | Feb 03, 2001 | Feb 02, 2002 | Feb 01, 2003 | Jan 31, 2004 | Jan 29, 2005 | Jan 28, 2006 | Feb 03, 2007 | Feb 02, 2008 | Jan 31, 2009 | Jan 30, 2010 | Jan 29, 2011 | Jan 28, 2012 | Feb 02, 2013 | Feb 01, 2014 | Jan 31, 2015 | Jan 30, 2016 | Jan 28, 2017 | Feb 03, 2018 | Feb 02, 2019 | Feb 01, 2020 | Jan 30, 2021 | Jan 29, 2022 | Jan 28, 2023 | Feb 03, 2024 | Feb 01, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 22,800,000 | 63,800,000 | 32,100,000 | 46,400,000 | 38,800,000 | 66,700,000 | 192,600,000 | 243,300,000 | 460,300,000 | 414,500,000 | 579,600,000 | 485,600,000 | 913,200,000 | 565,300,000 | 450,400,000 | 408,794,000 | 1,035,749,000 | 3,388,514,000 | 2,261,000,000 | 2,245,000,000 | 2,035,000,000 | 2,030,000,000 | 1,724,000,000 | 1,715,000,000 | 2,348,000,000 | 1,561,000,000 | 1,885,000,000 | 1,460,000,000 | 1,510,000,000 | 1,515,000,000 | 1,370,000,000 | 1,783,000,000 | 1,783,000,000 | 1,081,000,000 | 1,364,000,000 | 1,988,000,000 | 877,000,000 | 1,215,000,000 | 1,873,000,000 | 2,335,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174,000,000 | 90,000,000 | 136,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,073,000,000 | 817,000,000 | 952,000,000 | 570,000,000 | 177,000,000 | 0 | 225,000,000 | 100,000,000 | 0 | 50,000,000 | 0 | 0 | 85,000,000 | 41,000,000 | 14,000,000 | 288,000,000 | 290,000,000 | 410,000,000 | 0 | 15,000,000 | 1,000,000 | 253,000,000 | |
Total Cash & Short-Term Investments | 22,800,000 | 63,800,000 | 32,100,000 | 46,400,000 | 38,800,000 | 66,700,000 | 192,600,000 | 243,300,000 | 460,300,000 | 414,500,000 | 579,600,000 | 485,600,000 | 913,200,000 | 565,300,000 | 450,400,000 | 408,794,000 | 1,035,749,000 | 3,388,514,000 | 3,334,000,000 | 3,062,000,000 | 2,987,000,000 | 2,600,000,000 | 1,901,000,000 | 1,715,000,000 | 2,573,000,000 | 1,661,000,000 | 1,885,000,000 | 1,510,000,000 | 1,510,000,000 | 1,515,000,000 | 1,455,000,000 | 1,824,000,000 | 1,783,000,000 | 1,369,000,000 | 1,654,000,000 | 2,398,000,000 | 877,000,000 | 1,215,000,000 | 1,873,000,000 | 2,588,000,000 | |
Net Receivables | 4,600,000 | 7,500,000 | 8,900,000 | 5,900,000 | 5,800,000 | 9,600,000 | 8,000,000 | 9,900,000 | 15,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,073,000,000 | 0 | 0 | 0 | 0 | 41,000,000 | 150,000,000 | 205,000,000 | 297,000,000 | 331,000,000 | 462,000,000 | 275,000,000 | 282,000,000 | 335,000,000 | 282,000,000 | 321,000,000 | 393,000,000 | 363,000,000 | 399,000,000 | 490,000,000 | 325,000,000 | 328,000,000 | |
Inventory | 117,700,000 | 146,000,000 | 194,900,000 | 193,300,000 | 243,500,000 | 247,500,000 | 313,900,000 | 365,700,000 | 331,200,000 | 370,600,000 | 482,600,000 | 578,800,000 | 733,200,000 | 1,056,400,000 | 1,462,000,000 | 1,904,153,000 | 1,768,613,000 | 2,047,879,000 | 1,704,000,000 | 1,814,000,000 | 1,696,000,000 | 1,796,000,000 | 1,575,000,000 | 1,506,000,000 | 1,477,000,000 | 1,620,000,000 | 1,615,000,000 | 1,758,000,000 | 1,928,000,000 | 1,889,000,000 | 1,873,000,000 | 1,830,000,000 | 1,997,000,000 | 2,131,000,000 | 2,156,000,000 | 2,451,000,000 | 3,018,000,000 | 2,389,000,000 | 1,995,000,000 | 2,067,000,000 | |
Other Current Assets | 23,300,000 | 13,100,000 | 22,900,000 | 12,500,000 | 28,400,000 | 41,300,000 | 51,300,000 | 71,900,000 | 149,700,000 | 270,600,000 | 217,800,000 | 264,900,000 | 184,500,000 | 250,100,000 | 285,400,000 | 335,103,000 | 331,685,000 | 303,332,000 | 592,000,000 | 413,000,000 | 501,000,000 | 589,000,000 | 572,000,000 | 743,000,000 | 464,000,000 | 440,000,000 | 512,000,000 | 533,000,000 | 530,000,000 | 638,000,000 | 460,000,000 | 367,000,000 | 506,000,000 | 430,000,000 | 390,000,000 | 796,000,000 | 871,000,000 | 673,000,000 | 238,000,000 | 220,000,000 | |
Total Current Assets | 168,400,000 | 230,400,000 | 258,800,000 | 258,100,000 | 316,500,000 | 365,100,000 | 565,800,000 | 690,800,000 | 956,400,000 | 1,055,700,000 | 1,280,000,000 | 1,329,300,000 | 1,830,900,000 | 1,871,800,000 | 2,197,800,000 | 2,648,050,000 | 3,136,047,000 | 5,739,725,000 | 6,689,000,000 | 6,304,000,000 | 5,239,000,000 | 5,029,000,000 | 4,086,000,000 | 4,005,000,000 | 4,664,000,000 | 3,926,000,000 | 4,309,000,000 | 4,132,000,000 | 4,430,000,000 | 4,317,000,000 | 3,985,000,000 | 4,315,000,000 | 4,568,000,000 | 4,251,000,000 | 4,516,000,000 | 6,008,000,000 | 5,165,000,000 | 4,617,000,000 | 4,395,000,000 | 5,203,000,000 | |
Property, Plant & Equipment (Net) | 94,000,000 | 117,200,000 | 156,600,000 | 191,300,000 | 238,100,000 | 383,500,000 | 547,700,000 | 650,300,000 | 740,400,000 | 828,800,000 | 957,800,000 | 1,135,700,000 | 1,365,200,000 | 1,876,400,000 | 2,715,300,000 | 4,007,685,000 | 4,161,290,000 | 3,776,843,000 | 3,368,000,000 | 3,376,000,000 | 3,246,000,000 | 3,197,000,000 | 3,267,000,000 | 2,933,000,000 | 2,628,000,000 | 2,563,000,000 | 2,523,000,000 | 2,619,000,000 | 2,758,000,000 | 2,773,000,000 | 2,850,000,000 | 2,616,000,000 | 2,805,000,000 | 2,912,000,000 | 8,524,000,000 | 7,058,000,000 | 6,712,000,000 | 5,861,000,000 | 5,681,000,000 | 5,736,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,000,000 | 99,000,000 | 99,000,000 | 99,000,000 | 184,000,000 | 180,000,000 | 180,000,000 | 180,000,000 | 109,000,000 | 109,000,000 | 109,000,000 | 109,000,000 | 109,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | 207,000,000 | |
Intangible Assets | 1,400,000 | 9,100,000 | 10,900,000 | 13,800,000 | 17,600,000 | 22,800,000 | 33,800,000 | 38,100,000 | 66,300,000 | 87,700,000 | 74,900,000 | 125,800,000 | 141,300,000 | 215,700,000 | 275,700,000 | 357,173,000 | 385,486,000 | 385,436,000 | 286,000,000 | 48,000,000 | 0 | 0 | 43,000,000 | 61,000,000 | 61,000,000 | 57,000,000 | 77,000,000 | 132,000,000 | 92,000,000 | 92,000,000 | 92,000,000 | 95,000,000 | 95,000,000 | 92,000,000 | 121,000,000 | 61,000,000 | 90,000,000 | 81,000,000 | 54,000,000 | 59,000,000 | |
Goodwill & Intangible Assets | 1,400,000 | 9,100,000 | 10,900,000 | 13,800,000 | 17,600,000 | 22,800,000 | 33,800,000 | 38,100,000 | 66,300,000 | 87,700,000 | 74,900,000 | 125,800,000 | 141,300,000 | 215,700,000 | 275,700,000 | 357,173,000 | 385,486,000 | 385,436,000 | 286,000,000 | 48,000,000 | 0 | 0 | 43,000,000 | 160,000,000 | 160,000,000 | 156,000,000 | 154,000,000 | 285,000,000 | 272,000,000 | 272,000,000 | 272,000,000 | 204,000,000 | 204,000,000 | 201,000,000 | 230,000,000 | 170,000,000 | 297,000,000 | 288,000,000 | 261,000,000 | 266,000,000 | |
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 | 12,000,000 | 13,000,000 | 20,000,000 | 0 | 0 | 0 | 0 | 338,000,000 | 17,000,000 | 24,000,000 | 25,000,000 | 26,000,000 | 32,000,000 | 30,000,000 | |
Tax 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 | -338,000,000 | -17,000,000 | -24,000,000 | -25,000,000 | -26,000,000 | 0 | 0 | |
Other Non-Current Assets | 7,900,000 | 7,200,000 | 7,900,000 | 17,900,000 | 7,300,000 | 5,500,000 | 100,000 | 0 | 0 | 32,000,000 | 30,400,000 | 36,100,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 368,000,000 | 336,000,000 | 318,000,000 | 442,000,000 | 466,000,000 | 533,000,000 | 400,000,000 | 414,000,000 | 403,000,000 | 350,000,000 | 328,000,000 | 366,000,000 | 475,000,000 | 412,000,000 | 685,000,000 | 409,000,000 | 533,000,000 | 587,000,000 | 620,000,000 | 707,000,000 | 680,000,000 | |
Total Non-Current Assets | 103,300,000 | 133,500,000 | 175,400,000 | 223,000,000 | 263,000,000 | 411,800,000 | 581,600,000 | 688,400,000 | 806,700,000 | 948,500,000 | 1,063,100,000 | 1,297,600,000 | 1,506,600,000 | 2,092,100,000 | 2,991,000,000 | 4,364,858,000 | 4,546,776,000 | 4,162,279,000 | 3,654,000,000 | 3,744,000,000 | 3,582,000,000 | 3,515,000,000 | 3,752,000,000 | 3,559,000,000 | 3,321,000,000 | 3,139,000,000 | 3,113,000,000 | 3,338,000,000 | 3,419,000,000 | 3,373,000,000 | 3,488,000,000 | 3,295,000,000 | 3,421,000,000 | 3,798,000,000 | 9,163,000,000 | 7,761,000,000 | 7,596,000,000 | 6,769,000,000 | 6,649,000,000 | 6,682,000,000 | |
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 | 271,700,000 | 363,900,000 | 434,200,000 | 481,100,000 | 579,500,000 | 776,900,000 | 1,147,400,000 | 1,379,200,000 | 1,763,100,000 | 2,004,200,000 | 2,343,100,000 | 2,626,900,000 | 3,337,500,000 | 3,963,900,000 | 5,188,800,000 | 7,012,908,000 | 7,682,823,000 | 9,902,004,000 | 10,343,000,000 | 10,048,000,000 | 8,821,000,000 | 8,544,000,000 | 7,838,000,000 | 7,564,000,000 | 7,985,000,000 | 7,065,000,000 | 7,422,000,000 | 7,470,000,000 | 7,849,000,000 | 7,690,000,000 | 7,473,000,000 | 7,610,000,000 | 7,989,000,000 | 8,049,000,000 | 13,679,000,000 | 13,769,000,000 | 12,761,000,000 | 11,386,000,000 | 11,044,000,000 | 11,885,000,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 94,200,000 | 115,300,000 | 158,300,000 | 193,400,000 | 216,700,000 | 263,700,000 | 262,500,000 | 351,800,000 | 417,000,000 | 684,100,000 | 805,900,000 | 1,067,207,000 | 1,196,614,000 | 1,159,000,000 | 1,178,000,000 | 1,240,000,000 | 1,132,000,000 | 1,109,000,000 | 1,006,000,000 | 975,000,000 | 1,027,000,000 | 1,049,000,000 | 1,066,000,000 | 1,144,000,000 | 1,242,000,000 | 1,173,000,000 | 1,112,000,000 | 1,243,000,000 | 1,181,000,000 | 1,126,000,000 | 1,174,000,000 | 1,743,000,000 | 1,951,000,000 | 1,320,000,000 | 1,349,000,000 | 1,488,000,000 | |
Short-Term Debt | 13,100,000 | 1,500,000 | 6,500,000 | 2,000,000 | 2,500,000 | 12,500,000 | 2,500,000 | 2,800,000 | 7,600,000 | 2,500,000 | 21,800,000 | 40,100,000 | 101,600,000 | 90,700,000 | 169,000,000 | 1,029,904,000 | 41,889,000 | 499,979,000 | 283,000,000 | 0 | 0 | 325,000,000 | 138,000,000 | 50,000,000 | 0 | 3,000,000 | 59,000,000 | 0 | 25,000,000 | 21,000,000 | 421,000,000 | 65,000,000 | 0 | 0 | 1,840,000,000 | 1,662,000,000 | 1,468,000,000 | 1,334,000,000 | 933,000,000 | 632,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,000,000 | 16,000,000 | 30,000,000 | 57,000,000 | 41,000,000 | 50,000,000 | 5,000,000 | 108,000,000 | 36,000,000 | 20,000,000 | 23,000,000 | 32,000,000 | 10,000,000 | 24,000,000 | 48,000,000 | 34,000,000 | 25,000,000 | 50,000,000 | 39,000,000 | 53,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 822,000,000 | 410,000,000 | 1,076,000,000 | 0 | 6,000,000 | 228,000,000 | 232,000,000 | 238,000,000 | 251,000,000 | 254,000,000 | 256,000,000 | 247,000,000 | 227,000,000 | 226,000,000 | 231,000,000 | 345,000,000 | 354,000,000 | 337,000,000 | 0 | |
Other Current Liabilities | 76,200,000 | 118,100,000 | 122,100,000 | 149,900,000 | 90,700,000 | 135,700,000 | 169,500,000 | 138,900,000 | 237,900,000 | 233,700,000 | 267,400,000 | 383,000,000 | 472,900,000 | 778,300,000 | 778,000,000 | 702,033,000 | 909,227,000 | 1,067,595,000 | 1,031,000,000 | 842,000,000 | 725,000,000 | 732,000,000 | 782,000,000 | 700,000,000 | 1,063,000,000 | 644,000,000 | 652,000,000 | 749,000,000 | 782,000,000 | 1,020,000,000 | 625,000,000 | 758,000,000 | 920,000,000 | 797,000,000 | -79,000,000 | 214,000,000 | 288,000,000 | 198,000,000 | 771,000,000 | 1,083,000,000 | |
Total Current Liabilities | 89,300,000 | 119,600,000 | 128,600,000 | 151,900,000 | 187,400,000 | 263,500,000 | 330,300,000 | 335,100,000 | 462,200,000 | 499,900,000 | 551,700,000 | 774,900,000 | 991,500,000 | 1,553,100,000 | 1,752,900,000 | 2,799,144,000 | 2,147,730,000 | 2,726,574,000 | 2,492,000,000 | 2,242,000,000 | 1,942,000,000 | 2,272,000,000 | 2,433,000,000 | 2,158,000,000 | 2,131,000,000 | 2,095,000,000 | 2,128,000,000 | 2,344,000,000 | 2,445,000,000 | 2,234,000,000 | 2,535,000,000 | 2,453,000,000 | 2,461,000,000 | 2,174,000,000 | 3,209,000,000 | 3,884,000,000 | 4,077,000,000 | 3,256,000,000 | 3,096,000,000 | 3,256,000,000 | |
Long-Term Debt | 16,100,000 | 13,500,000 | 12,000,000 | 20,000,000 | 17,500,000 | 5,000,000 | 77,500,000 | 75,000,000 | 75,000,000 | 0 | 0 | 0 | 496,000,000 | 496,500,000 | 784,900,000 | 780,246,000 | 1,961,397,000 | 2,895,794,000 | 2,487,000,000 | 1,886,000,000 | 513,000,000 | 188,000,000 | 50,000,000 | 1,019,000,000 | 963,000,000 | 890,000,000 | 1,606,000,000 | 1,246,000,000 | 1,369,000,000 | 1,332,000,000 | 1,310,000,000 | 1,248,000,000 | 1,249,000,000 | 1,249,000,000 | 6,757,000,000 | 6,833,000,000 | 9,550,000,000 | 5,353,000,000 | 4,841,000,000 | 4,843,000,000 | |
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 | 717,000,000 | 705,000,000 | 750,000,000 | 766,000,000 | 0 | 776,000,000 | 748,000,000 | 749,000,000 | 736,000,000 | -152,000,000 | -187,000,000 | -198,000,000 | -327,000,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 14,800,000 | 18,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,000,000 | 15,000,000 | 59,000,000 | 142,000,000 | 0 | 256,000,000 | 217,000,000 | 91,000,000 | 191,000,000 | 152,000,000 | 187,000,000 | 198,000,000 | 327,000,000 | 0 | 0 | |
Other Non-Current Liabilities | -100,000 | 0 | 20,700,000 | 32,800,000 | 36,600,000 | 42,700,000 | 61,800,000 | 81,300,000 | 99,400,000 | 129,100,000 | 150,900,000 | 197,500,000 | 266,000,000 | 340,600,000 | 418,000,000 | 505,279,000 | 564,115,000 | 621,424,000 | 581,000,000 | 488,000,000 | 941,000,000 | 910,000,000 | 1,081,000,000 | 0 | 0 | 0 | -705,000,000 | 236,000,000 | 973,000,000 | 1,141,000,000 | 1,083,000,000 | 1,005,000,000 | 1,135,000,000 | 1,073,000,000 | 397,000,000 | -4,179,000,000 | -3,588,000,000 | 544,000,000 | 512,000,000 | 522,000,000 | |
Total Non-Current Liabilities | 30,800,000 | 32,300,000 | 32,700,000 | 52,800,000 | 54,100,000 | 47,700,000 | 139,300,000 | 156,300,000 | 174,400,000 | 129,100,000 | 150,900,000 | 197,500,000 | 762,000,000 | 837,100,000 | 1,202,900,000 | 1,285,525,000 | 2,525,512,000 | 3,517,218,000 | 3,068,000,000 | 2,870,000,000 | 1,454,000,000 | 1,098,000,000 | 1,131,000,000 | 1,019,000,000 | 963,000,000 | 890,000,000 | 2,539,000,000 | 2,232,000,000 | 2,342,000,000 | 2,473,000,000 | 2,393,000,000 | 2,253,000,000 | 2,384,000,000 | 2,322,000,000 | 7,154,000,000 | 7,271,000,000 | 5,962,000,000 | 5,897,000,000 | 5,353,000,000 | 5,365,000,000 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,428,000,000 | 5,448,000,000 | 4,767,000,000 | 4,184,000,000 | 3,953,000,000 | 3,985,000,000 | |
Total Liabilities | 120,100,000 | 151,900,000 | 161,300,000 | 204,700,000 | 241,500,000 | 311,200,000 | 469,600,000 | 491,400,000 | 636,600,000 | 629,000,000 | 702,600,000 | 972,400,000 | 1,753,500,000 | 2,390,200,000 | 2,955,800,000 | 4,084,669,000 | 4,673,242,000 | 6,243,792,000 | 5,560,000,000 | 5,112,000,000 | 3,396,000,000 | 3,370,000,000 | 3,564,000,000 | 3,177,000,000 | 3,094,000,000 | 2,985,000,000 | 4,667,000,000 | 4,576,000,000 | 4,787,000,000 | 4,707,000,000 | 4,928,000,000 | 4,706,000,000 | 4,845,000,000 | 4,496,000,000 | 10,363,000,000 | 11,155,000,000 | 10,039,000,000 | 9,153,000,000 | 8,449,000,000 | 8,621,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000 | 100,000 | 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 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | 16,000,000 | 16,000,000 | 0 | 33,000,000 | 50,400,000 | 46,961,000 | 47,430,000 | 48,401,000 | 49,000,000 | 49,000,000 | 54,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 21,000,000 | 20,000,000 | 20,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 19,000,000 | 18,000,000 | 19,000,000 | 19,000,000 | |
Retained Earnings | 117,500,000 | 169,300,000 | 220,500,000 | 276,500,000 | 351,200,000 | 466,100,000 | 654,900,000 | 821,500,000 | 1,026,800,000 | 1,282,300,000 | 1,569,300,000 | 1,938,400,000 | 2,392,800,000 | 3,121,400,000 | 4,172,800,000 | 4,974,773,000 | 4,890,375,000 | 5,289,480,000 | 6,241,000,000 | 7,181,000,000 | 8,133,000,000 | 8,646,000,000 | 9,223,000,000 | 9,947,000,000 | 10,815,000,000 | 11,767,000,000 | 12,364,000,000 | 13,259,000,000 | 14,218,000,000 | 2,797,000,000 | 2,440,000,000 | 2,749,000,000 | 3,081,000,000 | 3,481,000,000 | 3,257,000,000 | 2,501,000,000 | 2,622,000,000 | 2,140,000,000 | 2,420,000,000 | 3,039,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -126,000,000 | -116,000,000 | -106,000,000 | -938,700,000 | -88,000,000 | -29,900,000 | -32,335,000 | -69,069,000 | -30,340,000 | 22,000,000 | 40,000,000 | 46,000,000 | 77,000,000 | 125,000,000 | 123,000,000 | 155,000,000 | 185,000,000 | 229,000,000 | 181,000,000 | 135,000,000 | 165,000,000 | 85,000,000 | 54,000,000 | 36,000,000 | 53,000,000 | 40,000,000 | 9,000,000 | 38,000,000 | 48,000,000 | 43,000,000 | 60,000,000 | |
Other Total Stockholders' Equity | 34,100,000 | 42,700,000 | 52,400,000 | -100,000 | -13,200,000 | -400,000 | 22,900,000 | 66,300,000 | 99,700,000 | 210,900,000 | 171,000,000 | -194,000,000 | 129,900,000 | -1,492,700,000 | -1,960,300,000 | -2,061,160,000 | 5,732,171,000 | -1,649,000,000 | -1,664,000,000 | -2,334,000,000 | -2,808,000,000 | -3,604,000,000 | -5,129,000,000 | -5,738,000,000 | -6,134,000,000 | -7,927,000,000 | -9,893,000,000 | -10,601,000,000 | -11,346,000,000 | 0 | 0 | 81,000,000 | 8,000,000 | 0 | 0 | 85,000,000 | 43,000,000 | 27,000,000 | 113,000,000 | 146,000,000 | |
Total Stockholders' Equity | 151,600,000 | 212,000,000 | 272,900,000 | 276,400,000 | 338,000,000 | 465,700,000 | 677,800,000 | 887,800,000 | 1,126,500,000 | 1,375,200,000 | 1,640,500,000 | 1,654,500,000 | 1,584,000,000 | 1,573,700,000 | 2,233,000,000 | 2,928,239,000 | 3,009,581,000 | 3,658,212,000 | 4,648,000,000 | 4,936,000,000 | 5,425,000,000 | 5,174,000,000 | 4,274,000,000 | 4,387,000,000 | 4,891,000,000 | 4,080,000,000 | 2,755,000,000 | 2,894,000,000 | 3,062,000,000 | 2,983,000,000 | 2,545,000,000 | 2,904,000,000 | 3,144,000,000 | 3,553,000,000 | 3,316,000,000 | 2,614,000,000 | 2,722,000,000 | 2,233,000,000 | 2,595,000,000 | 3,264,000,000 | |
Total Equity | 151,600,000 | 212,000,000 | 272,900,000 | 276,400,000 | 338,000,000 | 465,700,000 | 677,800,000 | 887,800,000 | 1,126,500,000 | 1,375,200,000 | 1,640,500,000 | 1,654,500,000 | 1,584,000,000 | 1,573,700,000 | 2,233,000,000 | 2,928,239,000 | 3,009,581,000 | 3,658,212,000 | 4,648,000,000 | 4,936,000,000 | 5,425,000,000 | 5,174,000,000 | 4,274,000,000 | 4,387,000,000 | 4,891,000,000 | 4,080,000,000 | 2,755,000,000 | 2,894,000,000 | 3,062,000,000 | 2,983,000,000 | 2,545,000,000 | 2,904,000,000 | 3,144,000,000 | 3,553,000,000 | 3,316,000,000 | 2,614,000,000 | 2,722,000,000 | 2,233,000,000 | 2,595,000,000 | 3,264,000,000 | |
Total Liabilities & Stockholders' Equity | 271,700,000 | 363,900,000 | 434,200,000 | 481,100,000 | 579,500,000 | 776,900,000 | 1,147,400,000 | 1,379,200,000 | 1,763,100,000 | 2,004,200,000 | 2,343,100,000 | 2,626,900,000 | 3,337,500,000 | 3,963,900,000 | 5,188,800,000 | 7,012,908,000 | 7,682,823,000 | 9,902,004,000 | 10,343,000,000 | 10,048,000,000 | 8,821,000,000 | 8,544,000,000 | 7,838,000,000 | 7,564,000,000 | 7,985,000,000 | 7,065,000,000 | 7,422,000,000 | 7,470,000,000 | 7,849,000,000 | 7,690,000,000 | 7,473,000,000 | 7,610,000,000 | 7,989,000,000 | 8,049,000,000 | 13,679,000,000 | 13,769,000,000 | 12,761,000,000 | 11,386,000,000 | 11,044,000,000 | 11,885,000,000 | |
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 | 271,700,000 | 363,900,000 | 434,200,000 | 481,100,000 | 579,500,000 | 776,900,000 | 1,147,400,000 | 1,379,200,000 | 1,763,100,000 | 2,004,200,000 | 2,343,100,000 | 2,626,900,000 | 3,337,500,000 | 3,963,900,000 | 5,188,800,000 | 7,012,908,000 | 7,682,823,000 | 9,902,004,000 | 10,343,000,000 | 10,048,000,000 | 8,821,000,000 | 8,544,000,000 | 7,838,000,000 | 7,564,000,000 | 7,985,000,000 | 7,065,000,000 | 7,422,000,000 | 7,470,000,000 | 7,849,000,000 | 7,690,000,000 | 7,473,000,000 | 7,610,000,000 | 7,989,000,000 | 8,049,000,000 | 13,679,000,000 | 13,769,000,000 | 12,761,000,000 | 11,386,000,000 | 11,044,000,000 | 11,885,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206,000,000 | 120,000,000 | 172,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,073,000,000 | 817,000,000 | 952,000,000 | 570,000,000 | 177,000,000 | 0 | 225,000,000 | 100,000,000 | 0 | 50,000,000 | 0 | 0 | 85,000,000 | 41,000,000 | 14,000,000 | 288,000,000 | 290,000,000 | 410,000,000 | 25,000,000 | 41,000,000 | 33,000,000 | 253,000,000 | |
Total Debt | 29,200,000 | 15,000,000 | 18,500,000 | 22,000,000 | 20,000,000 | 17,500,000 | 80,000,000 | 77,800,000 | 82,600,000 | 2,500,000 | 21,800,000 | 40,100,000 | 597,600,000 | 587,200,000 | 953,900,000 | 1,810,150,000 | 2,003,286,000 | 3,395,773,000 | 2,770,000,000 | 1,886,000,000 | 513,000,000 | 513,000,000 | 188,000,000 | 50,000,000 | 963,000,000 | 890,000,000 | 1,665,000,000 | 1,246,000,000 | 1,394,000,000 | 1,353,000,000 | 1,731,000,000 | 1,313,000,000 | 1,249,000,000 | 1,249,000,000 | 7,677,000,000 | 7,664,000,000 | 6,251,000,000 | 6,020,000,000 | 5,441,000,000 | 5,475,000,000 | |
Net Debt | 6,400,000 | -48,800,000 | -13,600,000 | -24,400,000 | -18,800,000 | -49,200,000 | -112,600,000 | -165,500,000 | -377,700,000 | -412,000,000 | -557,800,000 | -445,500,000 | -315,600,000 | 21,900,000 | 503,500,000 | 1,401,356,000 | 967,537,000 | 7,259,000 | 509,000,000 | -359,000,000 | -1,522,000,000 | -1,517,000,000 | -1,536,000,000 | -1,665,000,000 | -1,385,000,000 | -671,000,000 | -220,000,000 | -214,000,000 | -116,000,000 | -162,000,000 | 361,000,000 | -470,000,000 | -534,000,000 | 168,000,000 | 6,313,000,000 | 5,676,000,000 | 5,374,000,000 | 4,805,000,000 | 3,568,000,000 | 3,140,000,000 |