The Home Depot, Inc.
HD
NYSE
373.16
USD+6.52(+1.78%)
As of today
The Home Depot, Inc. fundamentals
HD 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 30, 1994 | Jan 29, 1995 | Jan 28, 1996 | Feb 02, 1997 | Feb 01, 1998 | Jan 31, 1999 | Jan 30, 2000 | Jan 28, 2001 | Feb 03, 2002 | Feb 02, 2003 | Feb 01, 2004 | Jan 30, 2005 | Jan 29, 2006 | Jan 28, 2007 | Feb 03, 2008 | Feb 01, 2009 | Jan 31, 2010 | Jan 30, 2011 | Jan 29, 2012 | Feb 03, 2013 | Feb 02, 2014 | Feb 01, 2015 | Jan 31, 2016 | Jan 29, 2017 | Jan 28, 2018 | Feb 03, 2019 | Feb 02, 2020 | Jan 31, 2021 | Jan 30, 2022 | Jan 29, 2023 | Jan 28, 2024 | Feb 02, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 9,700,000 | 17,100,000 | 25,600,000 | 15,900,000 | 69,500,000 | 107,900,000 | 218,500,000 | 121,700,000 | 100,000,000 | 1,200,000 | 53,300,000 | 146,000,000 | 172,000,000 | 62,000,000 | 168,000,000 | 167,000,000 | 2,477,000,000 | 2,188,000,000 | 1,103,000,000 | 506,000,000 | 793,000,000 | 600,000,000 | 445,000,000 | 519,000,000 | 1,421,000,000 | 545,000,000 | 1,987,000,000 | 2,494,000,000 | 1,929,000,000 | 1,723,000,000 | 2,216,000,000 | 2,538,000,000 | 3,595,000,000 | 1,778,000,000 | 2,133,000,000 | 7,895,000,000 | 2,343,000,000 | 2,757,000,000 | 3,760,000,000 | 1,659,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 10,000,000 | 69,000,000 | 65,000,000 | 1,749,000,000 | 1,659,000,000 | 14,000,000 | 14,000,000 | 12,000,000 | 6,000,000 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 9,700,000 | 17,100,000 | 25,600,000 | 15,900,000 | 69,500,000 | 107,900,000 | 218,500,000 | 121,700,000 | 100,000,000 | 1,200,000 | 53,300,000 | 146,000,000 | 172,000,000 | 62,000,000 | 170,000,000 | 177,000,000 | 2,546,000,000 | 2,253,000,000 | 2,852,000,000 | 2,165,000,000 | 807,000,000 | 614,000,000 | 457,000,000 | 525,000,000 | 1,421,000,000 | 545,000,000 | 1,987,000,000 | 2,494,000,000 | 1,929,000,000 | 1,723,000,000 | 2,216,000,000 | 2,538,000,000 | 3,595,000,000 | 1,778,000,000 | 2,133,000,000 | 7,895,000,000 | 2,343,000,000 | 2,757,000,000 | 3,760,000,000 | 1,659,000,000 | |
Net Receivables | 21,500,000 | 9,900,000 | 15,200,000 | 17,600,000 | 38,900,000 | 49,300,000 | 256,100,000 | 470,000,000 | 198,400,000 | 272,200,000 | 325,400,000 | 388,400,000 | 556,000,000 | 469,000,000 | 587,000,000 | 835,000,000 | 920,000,000 | 1,072,000,000 | 1,097,000,000 | 1,499,000,000 | 2,396,000,000 | 3,223,000,000 | 1,259,000,000 | 972,000,000 | 964,000,000 | 1,085,000,000 | 1,245,000,000 | 1,395,000,000 | 1,398,000,000 | 1,484,000,000 | 1,890,000,000 | 2,029,000,000 | 1,952,000,000 | 1,936,000,000 | 2,106,000,000 | 2,992,000,000 | 3,426,000,000 | 3,317,000,000 | 3,328,000,000 | 4,903,000,000 | |
Inventory | 152,700,000 | 167,100,000 | 211,400,000 | 294,300,000 | 381,500,000 | 509,000,000 | 662,300,000 | 939,800,000 | 1,293,500,000 | 1,749,300,000 | 2,180,300,000 | 2,708,300,000 | 3,602,000,000 | 4,293,000,000 | 5,489,000,000 | 6,556,000,000 | 6,725,000,000 | 8,338,000,000 | 9,076,000,000 | 10,076,000,000 | 11,401,000,000 | 12,822,000,000 | 11,731,000,000 | 10,673,000,000 | 10,188,000,000 | 10,625,000,000 | 10,325,000,000 | 10,710,000,000 | 11,057,000,000 | 11,079,000,000 | 11,809,000,000 | 12,549,000,000 | 12,748,000,000 | 13,925,000,000 | 14,531,000,000 | 16,627,000,000 | 22,068,000,000 | 24,886,000,000 | 20,976,000,000 | 23,451,000,000 | |
Other Current Assets | 6,200,000 | 3,800,000 | 5,100,000 | 9,100,000 | 76,300,000 | 47,400,000 | 21,300,000 | 30,500,000 | 374,700,000 | 110,300,000 | 113,000,000 | 466,700,000 | 130,000,000 | 109,000,000 | 144,000,000 | 209,000,000 | 170,000,000 | 254,000,000 | 303,000,000 | 450,000,000 | 665,000,000 | 1,341,000,000 | 1,227,000,000 | 1,192,000,000 | 1,327,000,000 | 1,224,000,000 | 963,000,000 | 773,000,000 | 895,000,000 | 1,016,000,000 | 569,000,000 | 608,000,000 | 638,000,000 | 890,000,000 | 1,040,000,000 | 963,000,000 | 1,218,000,000 | 1,511,000,000 | 1,711,000,000 | 1,670,000,000 | |
Total Current Assets | 190,100,000 | 197,900,000 | 257,300,000 | 336,900,000 | 566,200,000 | 713,600,000 | 1,158,200,000 | 1,562,000,000 | 1,966,600,000 | 2,133,000,000 | 2,672,000,000 | 3,709,400,000 | 4,460,000,000 | 4,933,000,000 | 6,390,000,000 | 7,777,000,000 | 10,361,000,000 | 11,917,000,000 | 13,328,000,000 | 14,190,000,000 | 15,269,000,000 | 18,000,000,000 | 14,674,000,000 | 13,362,000,000 | 13,900,000,000 | 13,479,000,000 | 14,520,000,000 | 15,372,000,000 | 15,279,000,000 | 15,302,000,000 | 16,484,000,000 | 17,724,000,000 | 18,933,000,000 | 18,529,000,000 | 19,810,000,000 | 28,477,000,000 | 29,055,000,000 | 32,471,000,000 | 29,775,000,000 | 31,683,000,000 | |
Property, Plant & Equipment (Net) | 160,800,000 | 169,000,000 | 244,500,000 | 332,400,000 | 514,400,000 | 878,700,000 | 1,254,800,000 | 1,608,000,000 | 2,370,900,000 | 3,397,200,000 | 4,461,000,000 | 5,437,000,000 | 6,509,000,000 | 8,160,000,000 | 10,227,000,000 | 13,068,000,000 | 15,375,000,000 | 17,168,000,000 | 20,063,000,000 | 22,726,000,000 | 24,901,000,000 | 26,605,000,000 | 27,476,000,000 | 26,234,000,000 | 25,550,000,000 | 25,060,000,000 | 24,448,000,000 | 24,069,000,000 | 23,348,000,000 | 22,720,000,000 | 22,191,000,000 | 21,914,000,000 | 22,075,000,000 | 22,375,000,000 | 28,365,000,000 | 30,667,000,000 | 31,167,000,000 | 32,572,000,000 | 34,038,000,000 | 35,294,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314,000,000 | 419,000,000 | 575,000,000 | 833,000,000 | 1,394,000,000 | 3,286,000,000 | 6,314,000,000 | 1,209,000,000 | 1,134,000,000 | 1,171,000,000 | 1,187,000,000 | 1,120,000,000 | 1,170,000,000 | 1,289,000,000 | 1,353,000,000 | 2,102,000,000 | 2,093,000,000 | 2,275,000,000 | 2,252,000,000 | 2,254,000,000 | 7,126,000,000 | 7,449,000,000 | 7,444,000,000 | 8,455,000,000 | 19,475,000,000 | |
Intangible Assets | 24,600,000 | 23,900,000 | 23,300,000 | 22,700,000 | 22,000,000 | 21,400,000 | 20,800,000 | 20,100,000 | 19,500,000 | 88,500,000 | 87,200,000 | 86,500,000 | 140,000,000 | 268,000,000 | 311,000,000 | 0 | 0 | 0 | 0 | 18,000,000 | 398,000,000 | 7,092,000,000 | 1,309,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,612,000,000 | 3,503,000,000 | 3,323,000,000 | 3,606,000,000 | 8,983,000,000 | |
Goodwill & Intangible Assets | 24,600,000 | 23,900,000 | 23,300,000 | 22,700,000 | 22,000,000 | 21,400,000 | 20,800,000 | 20,100,000 | 19,500,000 | 88,500,000 | 87,200,000 | 86,500,000 | 140,000,000 | 268,000,000 | 311,000,000 | 314,000,000 | 419,000,000 | 575,000,000 | 833,000,000 | 1,394,000,000 | 3,286,000,000 | 6,314,000,000 | 1,209,000,000 | 1,134,000,000 | 1,171,000,000 | 1,187,000,000 | 1,120,000,000 | 1,170,000,000 | 1,289,000,000 | 1,353,000,000 | 2,102,000,000 | 2,093,000,000 | 2,275,000,000 | 2,252,000,000 | 2,254,000,000 | 7,126,000,000 | 7,449,000,000 | 7,444,000,000 | 12,061,000,000 | 28,458,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,000,000 | 305,000,000 | 344,000,000 | 0 | 0 | 0 | |
Other Non-Current Assets | 4,700,000 | 3,900,000 | 3,200,000 | 7,200,000 | 14,900,000 | 25,800,000 | 76,500,000 | 741,700,000 | 343,900,000 | 159,300,000 | 133,800,000 | 108,800,000 | 120,000,000 | 104,000,000 | 153,000,000 | 226,000,000 | 239,000,000 | 351,000,000 | 213,000,000 | 180,000,000 | 949,000,000 | 1,344,000,000 | 965,000,000 | 434,000,000 | 256,000,000 | 399,000,000 | 430,000,000 | 473,000,000 | 602,000,000 | 571,000,000 | 1,196,000,000 | 1,235,000,000 | 1,246,000,000 | 847,000,000 | 668,000,000 | 4,006,000,000 | 3,861,000,000 | 3,958,000,000 | 656,000,000 | 684,000,000 | |
Total Non-Current Assets | 190,100,000 | 196,800,000 | 271,000,000 | 362,300,000 | 551,300,000 | 925,900,000 | 1,352,100,000 | 2,369,800,000 | 2,734,300,000 | 3,645,000,000 | 4,682,000,000 | 5,632,300,000 | 6,769,000,000 | 8,532,000,000 | 10,691,000,000 | 13,608,000,000 | 16,033,000,000 | 18,094,000,000 | 21,109,000,000 | 24,717,000,000 | 29,136,000,000 | 34,263,000,000 | 29,650,000,000 | 27,802,000,000 | 26,977,000,000 | 26,646,000,000 | 25,998,000,000 | 25,712,000,000 | 25,239,000,000 | 24,644,000,000 | 25,489,000,000 | 25,242,000,000 | 25,596,000,000 | 25,474,000,000 | 31,426,000,000 | 42,104,000,000 | 42,821,000,000 | 43,974,000,000 | 46,755,000,000 | 64,436,000,000 | |
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 | 380,200,000 | 394,700,000 | 528,300,000 | 699,200,000 | 1,117,500,000 | 1,639,500,000 | 2,510,300,000 | 3,931,800,000 | 4,700,900,000 | 5,778,000,000 | 7,354,000,000 | 9,341,700,000 | 11,229,000,000 | 13,465,000,000 | 17,081,000,000 | 21,385,000,000 | 26,394,000,000 | 30,011,000,000 | 34,437,000,000 | 38,907,000,000 | 44,405,000,000 | 52,263,000,000 | 44,324,000,000 | 41,164,000,000 | 40,877,000,000 | 40,125,000,000 | 40,518,000,000 | 41,084,000,000 | 40,518,000,000 | 39,946,000,000 | 41,973,000,000 | 42,966,000,000 | 44,529,000,000 | 44,003,000,000 | 51,236,000,000 | 70,581,000,000 | 71,876,000,000 | 76,445,000,000 | 76,530,000,000 | 96,119,000,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 172,900,000 | 235,300,000 | 294,000,000 | 420,300,000 | 521,200,000 | 681,300,000 | 824,800,000 | 1,089,700,000 | 1,358,000,000 | 1,586,000,000 | 1,993,000,000 | 1,976,000,000 | 3,436,000,000 | 4,560,000,000 | 5,159,000,000 | 5,766,000,000 | 6,032,000,000 | 7,356,000,000 | 5,732,000,000 | 4,822,000,000 | 4,863,000,000 | 4,717,000,000 | 4,856,000,000 | 5,376,000,000 | 5,797,000,000 | 5,807,000,000 | 6,565,000,000 | 7,000,000,000 | 7,244,000,000 | 7,755,000,000 | 7,787,000,000 | 11,606,000,000 | 13,462,000,000 | 11,443,000,000 | 10,037,000,000 | 11,938,000,000 | |
Short-Term Debt | 10,400,000 | 200,000 | 200,000 | 200,000 | 1,400,000 | 1,900,000 | 1,800,000 | 1,800,000 | 1,500,000 | 22,700,000 | 2,300,000 | 2,500,000 | 8,000,000 | 14,000,000 | 29,000,000 | 4,000,000 | 5,000,000 | 0 | 509,000,000 | 11,000,000 | 1,413,000,000 | 18,000,000 | 2,047,000,000 | 1,767,000,000 | 1,020,000,000 | 1,042,000,000 | 30,000,000 | 1,321,000,000 | 33,000,000 | 328,000,000 | 427,000,000 | 1,252,000,000 | 2,761,000,000 | 2,395,000,000 | 3,641,000,000 | 2,244,000,000 | 4,312,000,000 | 2,176,000,000 | 2,418,000,000 | 6,197,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 488,000,000 | 475,000,000 | 445,000,000 | 626,000,000 | 470,000,000 | 381,000,000 | 414,000,000 | 494,000,000 | 408,000,000 | 469,000,000 | 510,000,000 | 533,000,000 | 574,000,000 | 667,000,000 | 660,000,000 | 967,000,000 | 1,006,000,000 | 578,000,000 | 28,000,000 | 1,460,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 851,000,000 | 998,000,000 | 1,281,000,000 | 1,546,000,000 | 1,757,000,000 | 1,634,000,000 | 1,474,000,000 | 1,165,000,000 | 1,158,000,000 | 1,177,000,000 | 1,147,000,000 | 1,270,000,000 | 1,337,000,000 | 1,468,000,000 | 1,566,000,000 | 1,669,000,000 | 1,805,000,000 | 1,782,000,000 | 2,116,000,000 | 2,823,000,000 | 3,596,000,000 | 3,064,000,000 | 2,762,000,000 | 2,610,000,000 | |
Other Current Liabilities | 73,200,000 | 106,600,000 | 146,500,000 | 193,900,000 | 118,000,000 | 175,500,000 | 238,500,000 | 332,800,000 | 449,900,000 | 510,200,000 | 589,400,000 | 749,900,000 | 1,090,000,000 | 1,257,000,000 | 1,634,000,000 | 2,405,000,000 | 2,209,000,000 | 2,477,000,000 | 2,605,000,000 | 3,206,000,000 | 3,016,000,000 | 3,448,000,000 | 3,008,000,000 | 2,773,000,000 | 2,852,000,000 | 2,805,000,000 | 2,929,000,000 | 3,001,000,000 | 3,174,000,000 | 3,197,000,000 | 3,456,000,000 | 3,679,000,000 | 3,810,000,000 | 4,117,000,000 | 4,171,000,000 | 5,526,000,000 | 6,317,000,000 | 5,849,000,000 | 6,770,000,000 | 6,481,000,000 | |
Total Current Liabilities | 83,600,000 | 106,800,000 | 146,700,000 | 194,100,000 | 292,300,000 | 412,700,000 | 534,300,000 | 754,900,000 | 972,600,000 | 1,214,200,000 | 1,416,500,000 | 1,842,100,000 | 2,456,000,000 | 2,857,000,000 | 3,656,000,000 | 4,385,000,000 | 6,501,000,000 | 8,035,000,000 | 9,554,000,000 | 10,529,000,000 | 12,706,000,000 | 12,931,000,000 | 12,706,000,000 | 11,153,000,000 | 10,363,000,000 | 10,122,000,000 | 9,376,000,000 | 11,462,000,000 | 10,749,000,000 | 11,269,000,000 | 12,524,000,000 | 14,133,000,000 | 16,194,000,000 | 16,716,000,000 | 18,375,000,000 | 23,166,000,000 | 28,693,000,000 | 23,110,000,000 | 22,015,000,000 | 28,661,000,000 | |
Long-Term Debt | 199,900,000 | 116,900,000 | 52,300,000 | 107,500,000 | 302,900,000 | 530,800,000 | 270,600,000 | 843,700,000 | 842,000,000 | 983,300,000 | 720,100,000 | 1,246,600,000 | 1,303,000,000 | 1,566,000,000 | 750,000,000 | 1,545,000,000 | 1,250,000,000 | 1,321,000,000 | 856,000,000 | 2,148,000,000 | 2,672,000,000 | 11,643,000,000 | 11,383,000,000 | 9,667,000,000 | 8,662,000,000 | 8,707,000,000 | 10,758,000,000 | 9,475,000,000 | 14,691,000,000 | 16,869,000,000 | 20,789,000,000 | 22,349,000,000 | 24,267,000,000 | 26,807,000,000 | 33,736,000,000 | 41,178,000,000 | 41,957,000,000 | 48,188,000,000 | 49,825,000,000 | 56,118,000,000 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 6,700,000 | 7,000,000 | 8,000,000 | 14,000,000 | 9,500,000 | 8,200,000 | 7,100,000 | 16,100,000 | 27,800,000 | 19,300,000 | 37,200,000 | 66,000,000 | 78,000,000 | 85,000,000 | 87,000,000 | 195,000,000 | 189,000,000 | 362,000,000 | 967,000,000 | 1,309,000,000 | 946,000,000 | 1,416,000,000 | 688,000,000 | 369,000,000 | 319,000,000 | 272,000,000 | 340,000,000 | 319,000,000 | 514,000,000 | 642,000,000 | 379,000,000 | 296,000,000 | 440,000,000 | 491,000,000 | 706,000,000 | 1,131,000,000 | 909,000,000 | 1,019,000,000 | 863,000,000 | 1,962,000,000 | |
Other Non-Current Liabilities | 900,000 | 1,000,000 | 700,000 | 700,000 | 700,000 | 4,400,000 | 7,100,000 | 13,000,000 | 44,400,000 | 68,000,000 | 115,800,000 | 134,000,000 | 178,000,000 | 208,000,000 | 237,000,000 | 245,000,000 | 372,000,000 | 491,000,000 | 653,000,000 | 763,000,000 | 1,172,000,000 | 1,243,000,000 | 1,833,000,000 | 2,198,000,000 | 2,140,000,000 | 2,135,000,000 | 2,146,000,000 | 2,051,000,000 | 2,042,000,000 | 1,844,000,000 | 1,965,000,000 | 1,855,000,000 | 2,174,000,000 | 1,867,000,000 | 1,535,000,000 | 1,807,000,000 | 2,013,000,000 | 2,566,000,000 | 2,783,000,000 | 2,738,000,000 | |
Total Non-Current Liabilities | 207,500,000 | 124,900,000 | 61,000,000 | 122,200,000 | 313,100,000 | 543,400,000 | 284,800,000 | 872,800,000 | 914,200,000 | 1,070,600,000 | 873,100,000 | 1,446,600,000 | 1,559,000,000 | 1,859,000,000 | 1,074,000,000 | 1,985,000,000 | 1,811,000,000 | 2,174,000,000 | 2,476,000,000 | 4,220,000,000 | 4,790,000,000 | 14,302,000,000 | 13,904,000,000 | 12,234,000,000 | 11,121,000,000 | 11,114,000,000 | 13,244,000,000 | 11,845,000,000 | 17,247,000,000 | 19,355,000,000 | 23,133,000,000 | 24,500,000,000 | 26,881,000,000 | 29,165,000,000 | 35,977,000,000 | 44,116,000,000 | 44,879,000,000 | 51,773,000,000 | 53,471,000,000 | 60,818,000,000 | |
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 | 5,894,000,000 | 6,184,000,000 | 6,183,000,000 | 7,171,000,000 | 8,132,000,000 | 8,907,000,000 | |
Total Liabilities | 291,100,000 | 231,700,000 | 207,700,000 | 316,300,000 | 605,400,000 | 956,100,000 | 819,100,000 | 1,627,700,000 | 1,886,800,000 | 2,284,800,000 | 2,289,600,000 | 3,288,700,000 | 4,015,000,000 | 4,716,000,000 | 4,730,000,000 | 6,370,000,000 | 8,312,000,000 | 10,209,000,000 | 12,030,000,000 | 14,749,000,000 | 17,496,000,000 | 27,233,000,000 | 26,610,000,000 | 23,387,000,000 | 21,484,000,000 | 21,236,000,000 | 22,620,000,000 | 23,307,000,000 | 27,996,000,000 | 30,624,000,000 | 35,657,000,000 | 38,633,000,000 | 43,075,000,000 | 45,881,000,000 | 54,352,000,000 | 67,282,000,000 | 73,572,000,000 | 74,883,000,000 | 75,486,000,000 | 89,479,000,000 | |
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 | 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 | 0 | 115,000,000 | 116,000,000 | 117,000,000 | 118,000,000 | 119,000,000 | 119,000,000 | 120,000,000 | 121,000,000 | 85,000,000 | 85,000,000 | 86,000,000 | 86,000,000 | 87,000,000 | 88,000,000 | 88,000,000 | 88,000,000 | 88,000,000 | 88,000,000 | 89,000,000 | 89,000,000 | 89,000,000 | 89,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | |
Retained Earnings | 38,900,000 | 62,800,000 | 114,300,000 | 185,600,000 | 289,200,000 | 439,800,000 | 666,500,000 | 993,500,000 | 1,436,000,000 | 1,937,300,000 | 2,579,100,000 | 3,406,600,000 | 4,430,000,000 | 5,876,000,000 | 7,941,000,000 | 10,151,000,000 | 12,799,000,000 | 15,971,000,000 | 19,680,000,000 | 23,962,000,000 | 28,943,000,000 | 33,052,000,000 | 11,388,000,000 | 12,093,000,000 | 13,226,000,000 | 14,995,000,000 | 17,246,000,000 | 20,038,000,000 | 23,180,000,000 | 26,995,000,000 | 30,973,000,000 | 35,519,000,000 | 39,935,000,000 | 46,423,000,000 | 51,729,000,000 | 58,134,000,000 | 67,580,000,000 | 76,896,000,000 | 83,656,000,000 | 89,533,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,000,000 | -73,000,000 | -246,000,000 | -145,000,000 | 14,000,000 | 119,000,000 | 409,000,000 | 310,000,000 | 755,000,000 | -77,000,000 | 362,000,000 | 445,000,000 | 293,000,000 | 397,000,000 | 46,000,000 | -452,000,000 | -898,000,000 | -867,000,000 | -566,000,000 | -772,000,000 | -739,000,000 | -671,000,000 | -704,000,000 | -718,000,000 | -477,000,000 | -1,129,000,000 | |
Other Total Stockholders' Equity | 50,200,000 | 100,200,000 | 206,300,000 | 197,300,000 | 222,900,000 | 243,600,000 | 1,024,700,000 | 1,310,600,000 | 1,378,100,000 | 1,504,900,000 | 2,408,700,000 | 2,548,600,000 | 2,668,000,000 | 2,864,000,000 | 4,319,000,000 | 4,810,000,000 | 5,412,000,000 | 3,858,000,000 | 2,594,000,000 | -42,000,000 | -2,563,000,000 | -8,453,000,000 | 5,486,000,000 | 5,676,000,000 | 5,719,000,000 | 6,726,000,000 | 272,000,000 | -2,746,000,000 | -10,792,000,000 | -17,309,000,000 | -23,847,000,000 | -30,407,000,000 | -38,004,000,000 | -47,618,000,000 | -54,195,000,000 | -54,253,000,000 | -68,662,000,000 | -74,706,000,000 | -82,225,000,000 | -81,854,000,000 | |
Total Stockholders' Equity | 89,100,000 | 163,000,000 | 320,600,000 | 382,900,000 | 512,100,000 | 683,400,000 | 1,691,200,000 | 2,304,100,000 | 2,814,100,000 | 3,442,200,000 | 4,987,800,000 | 5,955,200,000 | 7,098,000,000 | 8,740,000,000 | 12,341,000,000 | 15,004,000,000 | 18,082,000,000 | 19,802,000,000 | 22,407,000,000 | 24,158,000,000 | 26,909,000,000 | 25,030,000,000 | 17,714,000,000 | 17,777,000,000 | 19,393,000,000 | 18,889,000,000 | 17,898,000,000 | 17,777,000,000 | 12,522,000,000 | 9,322,000,000 | 6,316,000,000 | 4,333,000,000 | 1,454,000,000 | -1,878,000,000 | -3,116,000,000 | 3,299,000,000 | -1,696,000,000 | 1,562,000,000 | 1,044,000,000 | 6,640,000,000 | |
Total Equity | 89,100,000 | 163,000,000 | 320,600,000 | 382,900,000 | 512,100,000 | 683,400,000 | 1,691,200,000 | 2,304,100,000 | 2,814,100,000 | 3,493,200,000 | 5,064,400,000 | 6,053,000,000 | 7,214,000,000 | 8,749,000,000 | 12,351,000,000 | 15,015,000,000 | 18,082,000,000 | 19,802,000,000 | 22,407,000,000 | 24,158,000,000 | 26,909,000,000 | 25,030,000,000 | 17,714,000,000 | 17,777,000,000 | 19,393,000,000 | 18,889,000,000 | 17,898,000,000 | 17,777,000,000 | 12,522,000,000 | 9,322,000,000 | 6,316,000,000 | 4,333,000,000 | 1,454,000,000 | -1,878,000,000 | -3,116,000,000 | 3,299,000,000 | -1,696,000,000 | 1,562,000,000 | 1,044,000,000 | 6,640,000,000 | |
Total Liabilities & Stockholders' Equity | 380,200,000 | 394,700,000 | 528,300,000 | 699,200,000 | 1,117,500,000 | 1,639,500,000 | 2,510,300,000 | 3,931,800,000 | 4,700,900,000 | 5,778,000,000 | 7,354,000,000 | 9,341,700,000 | 11,229,000,000 | 13,465,000,000 | 17,081,000,000 | 21,385,000,000 | 26,394,000,000 | 30,011,000,000 | 34,437,000,000 | 38,907,000,000 | 44,405,000,000 | 52,263,000,000 | 44,324,000,000 | 41,164,000,000 | 40,877,000,000 | 40,125,000,000 | 40,518,000,000 | 41,084,000,000 | 40,518,000,000 | 39,946,000,000 | 41,973,000,000 | 42,966,000,000 | 44,529,000,000 | 44,003,000,000 | 51,236,000,000 | 70,581,000,000 | 71,876,000,000 | 76,445,000,000 | 76,530,000,000 | 96,119,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,000,000 | 76,600,000 | 97,800,000 | 116,000,000 | 9,000,000 | 10,000,000 | 11,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 380,200,000 | 394,700,000 | 528,300,000 | 699,200,000 | 1,117,500,000 | 1,639,500,000 | 2,510,300,000 | 3,931,800,000 | 4,700,900,000 | 5,778,000,000 | 7,354,000,000 | 9,341,700,000 | 11,229,000,000 | 13,465,000,000 | 17,081,000,000 | 21,385,000,000 | 26,394,000,000 | 30,011,000,000 | 34,437,000,000 | 38,907,000,000 | 44,405,000,000 | 52,263,000,000 | 44,324,000,000 | 41,164,000,000 | 40,877,000,000 | 40,125,000,000 | 40,518,000,000 | 41,084,000,000 | 40,518,000,000 | 39,946,000,000 | 41,973,000,000 | 42,966,000,000 | 44,529,000,000 | 44,003,000,000 | 51,236,000,000 | 70,581,000,000 | 71,876,000,000 | 76,445,000,000 | 76,530,000,000 | 96,119,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 10,000,000 | 69,000,000 | 65,000,000 | 1,749,000,000 | 1,659,000,000 | 14,000,000 | 14,000,000 | 12,000,000 | 6,000,000 | 6,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Debt | 210,300,000 | 117,100,000 | 52,500,000 | 107,700,000 | 304,300,000 | 532,700,000 | 272,400,000 | 845,500,000 | 843,500,000 | 1,006,000,000 | 722,400,000 | 1,249,100,000 | 1,311,000,000 | 1,580,000,000 | 779,000,000 | 1,549,000,000 | 1,255,000,000 | 1,321,000,000 | 1,365,000,000 | 2,159,000,000 | 4,085,000,000 | 11,661,000,000 | 13,430,000,000 | 11,434,000,000 | 9,682,000,000 | 9,749,000,000 | 10,788,000,000 | 10,796,000,000 | 14,724,000,000 | 17,197,000,000 | 21,216,000,000 | 23,601,000,000 | 27,028,000,000 | 29,202,000,000 | 37,377,000,000 | 43,422,000,000 | 46,269,000,000 | 50,364,000,000 | 52,243,000,000 | 62,290,000,000 | |
Net Debt | 200,600,000 | 100,000,000 | 26,900,000 | 91,800,000 | 234,800,000 | 424,800,000 | 53,900,000 | 723,800,000 | 743,500,000 | 1,004,800,000 | 669,100,000 | 1,103,100,000 | 1,139,000,000 | 1,518,000,000 | 611,000,000 | 1,382,000,000 | -1,222,000,000 | -867,000,000 | 262,000,000 | 1,653,000,000 | 3,292,000,000 | 11,061,000,000 | 12,985,000,000 | 10,915,000,000 | 8,261,000,000 | 9,204,000,000 | 8,801,000,000 | 8,302,000,000 | 12,795,000,000 | 15,474,000,000 | 19,000,000,000 | 21,063,000,000 | 23,433,000,000 | 27,424,000,000 | 35,244,000,000 | 35,527,000,000 | 43,926,000,000 | 47,607,000,000 | 48,483,000,000 | 60,631,000,000 |