Intermediate Capital Group plc
ICG.L
LSE
2142
GBp+8.00(+0.37%)
As of today
Intermediate Capital Group plc fundamentals
ICG.L Balance Sheet
Period Ending | Jan 31, 1990 | Jan 31, 1991 | Jan 31, 1992 | Jan 31, 1993 | Jan 31, 1994 | Jan 31, 1995 | Jan 31, 1996 | Jan 31, 1997 | Jan 31, 1998 | Jan 31, 1999 | Jan 31, 2000 | Jan 31, 2001 | Jan 31, 2002 | Jan 31, 2003 | Jan 31, 2004 | Jan 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 601,000 | 32,000 | 21,000 | 52,000 | 1,646,000 | 84,000 | 1,220,000 | 564,000 | 4,000 | 2,938,000 | 100,000 | 3,100,000 | 1,100,000 | 1,900,000 | 38,600,000 | 55,600,000 | 52,400,000 | 172,000,000 | 50,900,000 | 23,700,000 | 83,700,000 | 140,900,000 | 159,300,000 | 52,500,000 | 273,500,000 | 391,900,000 | 182,500,000 | 780,900,000 | 520,700,000 | 354,000,000 | 947,900,000 | 296,900,000 | 761,500,000 | 550,000,000 | 990,000,000 | 604,800,000 | |
Short-Term Investments | 0 | 0 | 13,000,000 | 8,243,000 | 0 | 3,834,000 | 0 | 4,615,000 | 4,732,000 | 19,082,000 | 27,300,000 | 46,700,000 | 33,000,000 | 53,200,000 | 27,500,000 | 40,900,000 | 70,600,000 | 14,000,000 | 151,800,000 | 19,900,000 | 8,900,000 | 39,700,000 | 49,700,000 | 30,400,000 | 0 | 0 | 0 | 89,700,000 | 107,200,000 | 77,300,000 | 12,800,000 | 64,600,000 | 0 | 4,700,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 601,000 | 32,000 | 13,021,000 | 8,295,000 | 1,646,000 | 3,918,000 | 1,220,000 | 5,179,000 | 4,736,000 | 22,020,000 | 27,400,000 | 49,800,000 | 34,100,000 | 55,100,000 | 66,100,000 | 96,500,000 | 123,000,000 | 186,000,000 | 202,700,000 | 43,600,000 | 92,600,000 | 180,600,000 | 209,000,000 | 82,900,000 | 273,500,000 | 391,900,000 | 182,500,000 | 870,600,000 | 627,900,000 | 431,300,000 | 947,900,000 | 296,900,000 | 761,500,000 | 550,000,000 | 990,000,000 | 604,800,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 2,427,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,300,000 | 0 | 0 | 0 | 0 | 35,500,000 | 29,700,000 | 0 | 0 | 0 | 448,300,000 | 0 | 0 | 197,300,000 | 269,400,000 | 371,400,000 | 259,100,000 | 0 | 461,500,000 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,319,500,000 | 919,600,000 | 1,395,100,000 | 1,278,300,000 | 0 | 0 | |
Other Current Assets | 1,227,000 | 4,594,000 | 5,122,000 | 17,216,000 | 6,873,000 | 7,055,000 | 5,180,000 | 8,456,000 | 9,378,000 | 9,342,000 | 24,100,000 | 19,900,000 | 14,400,000 | 26,500,000 | 19,200,000 | 20,200,000 | 10,900,000 | 1,000,000 | 39,600,000 | 52,800,000 | 65,800,000 | 53,600,000 | 24,400,000 | 65,100,000 | 0 | 0 | 0 | 85,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,600,000 | |
Total Current Assets | 1,828,000 | 4,626,000 | 18,143,000 | 25,511,000 | 8,519,000 | 10,973,000 | 8,827,000 | 13,635,000 | 14,114,000 | 31,362,000 | 51,500,000 | 69,700,000 | 48,500,000 | 81,600,000 | 85,300,000 | 116,700,000 | 133,900,000 | 199,300,000 | 242,300,000 | 96,400,000 | 158,400,000 | 234,200,000 | 268,900,000 | 177,700,000 | 273,500,000 | 391,900,000 | 182,500,000 | 780,900,000 | 520,700,000 | 354,000,000 | 1,145,200,000 | 566,300,000 | 1,132,900,000 | 809,100,000 | 990,000,000 | 1,076,900,000 | |
Property, Plant & Equipment (Net) | 144,000 | 110,000 | 57,000 | 219,000 | 193,000 | 198,000 | 314,000 | 267,000 | 232,000 | 191,000 | 300,000 | 300,000 | 1,500,000 | 1,600,000 | 1,400,000 | 1,300,000 | 1,100,000 | 2,900,000 | 6,100,000 | 9,700,000 | 7,600,000 | 7,000,000 | 5,600,000 | 4,600,000 | 4,900,000 | 6,600,000 | 8,100,000 | 9,200,000 | 10,500,000 | 12,600,000 | 13,400,000 | 67,000,000 | 60,400,000 | 88,200,000 | 79,200,000 | 70,700,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,100,000 | 7,800,000 | 6,600,000 | 1,400,000 | 2,500,000 | 19,300,000 | 16,400,000 | 13,700,000 | 11,100,000 | 22,400,000 | 17,200,000 | 12,800,000 | 10,600,000 | 10,700,000 | 11,300,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,100,000 | 7,800,000 | 10,900,000 | 5,700,000 | 6,800,000 | 23,600,000 | 20,700,000 | 18,000,000 | 15,400,000 | 26,700,000 | 21,500,000 | 17,100,000 | 14,900,000 | 15,000,000 | 15,600,000 | |
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 | 2,436,300,000 | 2,781,100,000 | 0 | 0 | 0 | 5,253,400,000 | 0 | 6,016,400,000 | 5,647,200,000 | 6,443,800,000 | 7,113,900,000 | 7,069,100,000 | 7,474,000,000 | 26,300,000 | |
Tax Assets | 601,000 | 32,000 | 21,000 | 52,000 | 1,646,000 | 84,000 | 1,220,000 | 564,000 | 4,000 | 2,938,000 | 100,000 | 3,100,000 | 1,100,000 | 1,900,000 | 38,600,000 | 800,000 | 52,400,000 | 172,000,000 | 50,900,000 | 23,700,000 | 83,700,000 | 140,900,000 | 159,300,000 | 0 | 0 | 0 | 0 | 300,000 | 0 | 12,800,000 | 11,100,000 | 2,900,000 | 25,000,000 | 17,600,000 | 0 | 35,600,000 | |
Other Non-Current Assets | 55,736,000 | 101,487,000 | 149,646,000 | 149,563,000 | 142,687,000 | 177,368,000 | 208,832,000 | 249,113,000 | 319,983,000 | 391,364,000 | 460,300,000 | 616,800,000 | 702,900,000 | 874,200,000 | 1,055,300,000 | 1,182,800,000 | 1,462,300,000 | 1,593,200,000 | 2,256,900,000 | 2,932,400,000 | 2,655,800,000 | 2,446,200,000 | -221,800,000 | -70,600,000 | 3,005,600,000 | 3,393,900,000 | 4,162,000,000 | 11,700,000 | 5,757,200,000 | 107,100,000 | -11,100,000 | -2,900,000 | -25,000,000 | -17,600,000 | -7,568,200,000 | 8,117,500,000 | |
Total Non-Current Assets | 56,481,000 | 101,629,000 | 149,724,000 | 149,834,000 | 144,526,000 | 177,650,000 | 210,366,000 | 249,944,000 | 320,219,000 | 394,493,000 | 460,700,000 | 620,200,000 | 705,500,000 | 877,700,000 | 1,095,300,000 | 1,184,900,000 | 1,515,800,000 | 1,768,100,000 | 2,313,900,000 | 2,965,800,000 | 2,747,100,000 | 2,603,200,000 | 2,387,200,000 | 2,721,700,000 | 3,016,200,000 | 3,407,300,000 | 4,193,700,000 | 5,295,300,000 | 5,785,700,000 | 6,164,300,000 | 5,687,300,000 | 6,532,300,000 | 7,191,400,000 | 7,172,200,000 | 15,606,100,000 | 8,265,700,000 | |
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 | 185,500,000 | 365,300,000 | 548,200,000 | 1,071,200,000 | -7,474,000,000 | 0 | |
Total Assets | 58,309,000 | 106,255,000 | 167,867,000 | 175,345,000 | 153,045,000 | 188,623,000 | 219,193,000 | 263,579,000 | 334,333,000 | 425,855,000 | 512,200,000 | 689,900,000 | 754,000,000 | 959,300,000 | 1,180,600,000 | 1,301,600,000 | 1,649,700,000 | 1,967,400,000 | 2,556,200,000 | 3,062,200,000 | 2,905,500,000 | 2,837,400,000 | 2,656,100,000 | 2,899,400,000 | 3,289,700,000 | 3,799,200,000 | 4,376,200,000 | 6,076,200,000 | 6,306,400,000 | 6,518,300,000 | 7,018,000,000 | 7,463,900,000 | 8,872,500,000 | 9,052,500,000 | 9,122,100,000 | 9,342,600,000 | |
Accounts Payable | 1,315,000 | 3,867,000 | 5,422,000 | 245,000 | 10,000 | 12,000 | 7,000 | 24,000 | 103,000 | 28,000 | 100,000 | 100,000 | 300,000 | 300,000 | 600,000 | 500,000 | 800,000 | 2,300,000 | 2,100,000 | 17,300,000 | 7,100,000 | 8,500,000 | 14,500,000 | 1,900,000 | 3,600,000 | 3,300,000 | 1,000,000 | 2,600,000 | 2,000,000 | 2,300,000 | 284,800,000 | 427,300,000 | 434,400,000 | 468,300,000 | 525,900,000 | 554,500,000 | |
Short-Term Debt | 0 | 0 | 0 | 281,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,300,000 | 57,200,000 | 118,900,000 | 316,400,000 | 30,900,000 | 70,300,000 | 19,200,000 | 93,600,000 | 175,200,000 | 83,600,000 | 472,400,000 | 0 | 0 | 0 | 0 | 183,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax Payables | 0 | 0 | 0 | 1,224,000 | 0 | 1,106,000 | 2,824,000 | 3,543,000 | 339,000 | 3,811,000 | 4,200,000 | 7,200,000 | 3,200,000 | 11,100,000 | 15,400,000 | 19,900,000 | 19,600,000 | 35,100,000 | 46,100,000 | 9,400,000 | 500,000 | 70,500,000 | 53,200,000 | 29,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 7,800,000 | 3,500,000 | 14,500,000 | 14,800,000 | 41,100,000 | 56,900,000 | |
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 | 0 | 0 | 0 | 28,800,000 | 311,100,000 | 226,800,000 | 407,100,000 | -259,300,000 | 0 | |
Other Current Liabilities | 0 | 0 | 0 | 3,597,000 | 3,744,000 | 5,419,000 | 6,859,000 | 8,455,000 | 11,222,000 | 18,838,000 | 23,300,000 | 35,600,000 | 28,500,000 | 40,400,000 | 54,600,000 | 71,000,000 | 83,800,000 | 153,100,000 | 171,600,000 | 145,200,000 | 184,300,000 | 246,700,000 | 110,700,000 | 83,000,000 | 186,800,000 | 178,300,000 | 189,700,000 | -2,600,000 | -14,600,000 | -2,300,000 | -36,600,000 | -314,600,000 | -241,300,000 | -418,800,000 | -304,400,000 | -56,900,000 | |
Total Current Liabilities | 1,315,000 | 3,867,000 | 5,422,000 | 5,347,000 | 3,754,000 | 6,537,000 | 9,690,000 | 12,022,000 | 11,664,000 | 22,677,000 | 27,600,000 | 42,900,000 | 32,000,000 | 116,100,000 | 127,800,000 | 210,300,000 | 420,600,000 | 221,400,000 | 290,100,000 | 191,100,000 | 285,500,000 | 500,900,000 | 262,000,000 | 587,100,000 | 190,400,000 | 181,600,000 | 190,700,000 | 130,000,000 | 171,100,000 | 147,000,000 | 284,800,000 | 427,300,000 | 434,400,000 | 471,400,000 | 3,300,000 | 554,500,000 | |
Long-Term Debt | 0 | 0 | 0 | 134,390,000 | 102,401,000 | 118,344,000 | 141,596,000 | 181,079,000 | 247,273,000 | 313,242,000 | 337,100,000 | 482,000,000 | 553,600,000 | 607,500,000 | 699,200,000 | 664,100,000 | 678,700,000 | 1,121,300,000 | 1,303,900,000 | 2,057,700,000 | 1,381,800,000 | 1,060,700,000 | 892,500,000 | 688,900,000 | 591,700,000 | 666,100,000 | 792,800,000 | 4,304,900,000 | 4,320,700,000 | 4,632,500,000 | 1,931,100,000 | 5,259,300,000 | 6,070,300,000 | 6,189,000,000 | 1,326,100,000 | 6,106,000,000 | |
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 | -130,000,000 | 12,600,000 | -147,000,000 | 1,923,700,000 | 5,203,500,000 | 6,003,000,000 | 6,073,900,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 1,776,000 | -771,000 | 470,000 | 1,156,000 | 790,000 | 318,000 | 1,187,000 | 88,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 16,800,000 | 7,400,000 | 12,900,000 | 6,200,000 | 32,300,000 | 12,700,000 | 43,300,000 | 53,100,000 | 0 | 0 | 0 | 77,000,000 | 8,900,000 | 200,000 | 1,900,000 | 800,000 | 15,100,000 | 35,500,000 | 0 | 0 | |
Other Non-Current Liabilities | 44,873,000 | 71,208,000 | 127,372,000 | 0 | 467,000 | 112,000 | -1,974,000 | -5,340,000 | -8,617,000 | -2,256,000 | -12,200,000 | -20,800,000 | -30,100,000 | 19,500,000 | 30,800,000 | 47,300,000 | 40,300,000 | 15,700,000 | 53,100,000 | 31,700,000 | 22,400,000 | 12,700,000 | 7,600,000 | 60,500,000 | 993,500,000 | 1,492,900,000 | 2,150,600,000 | 391,000,000 | 817,200,000 | 491,300,000 | -1,931,100,000 | -5,259,300,000 | -6,070,300,000 | -6,189,000,000 | 0 | 191,200,000 | |
Total Non-Current Liabilities | 44,873,000 | 71,208,000 | 129,148,000 | 133,619,000 | 103,338,000 | 119,612,000 | 140,412,000 | 176,057,000 | 239,843,000 | 311,074,000 | 325,000,000 | 461,200,000 | 523,500,000 | 627,000,000 | 730,000,000 | 711,400,000 | 735,800,000 | 1,144,400,000 | 1,369,900,000 | 2,095,600,000 | 1,436,500,000 | 1,086,100,000 | 943,400,000 | 749,400,000 | 1,585,200,000 | 2,159,000,000 | 2,943,400,000 | 4,772,900,000 | 4,817,200,000 | 4,977,000,000 | 1,925,600,000 | 5,204,300,000 | 6,018,100,000 | 6,109,400,000 | 1,326,100,000 | 6,297,200,000 | |
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 | 3,496,900,000 | 210,100,000 | 418,200,000 | 426,500,000 | 5,493,000,000 | 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 | 171,100,000 | 0 | 5,500,000 | 55,000,000 | 52,200,000 | 79,600,000 | 99,200,000 | 0 | |
Total Liabilities | 46,188,000 | 75,075,000 | 134,570,000 | 138,966,000 | 107,092,000 | 126,149,000 | 150,102,000 | 188,079,000 | 251,507,000 | 333,751,000 | 352,600,000 | 504,100,000 | 555,500,000 | 743,100,000 | 857,800,000 | 921,700,000 | 1,156,400,000 | 1,365,800,000 | 1,660,000,000 | 2,286,700,000 | 1,722,000,000 | 1,587,000,000 | 1,205,400,000 | 1,336,500,000 | 1,775,600,000 | 2,340,600,000 | 3,134,100,000 | 4,902,900,000 | 4,988,300,000 | 5,124,000,000 | 5,707,300,000 | 5,841,700,000 | 6,870,700,000 | 7,007,300,000 | 6,822,400,000 | 6,851,700,000 | |
Preferred Stock | 0 | 18,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 9,333,000 | 9,333,000 | 9,333,000 | 9,333,000 | 9,333,000 | 11,700,000 | 11,700,000 | 11,700,000 | 11,800,000 | 13,800,000 | 13,900,000 | 14,000,000 | 14,000,000 | 17,200,000 | 17,300,000 | 78,000,000 | 79,800,000 | 80,000,000 | 80,400,000 | 80,400,000 | 80,600,000 | 77,000,000 | 77,100,000 | 77,200,000 | 77,200,000 | 77,200,000 | 77,200,000 | 77,300,000 | 77,300,000 | 77,300,000 | 77,300,000 | |
Retained Earnings | -2,429,000 | -1,370,000 | 747,000 | 3,829,000 | 13,403,000 | 19,531,000 | 26,148,000 | 32,557,000 | 39,883,000 | 49,161,000 | 61,800,000 | 87,700,000 | 100,200,000 | 117,000,000 | 137,600,000 | 191,600,000 | 297,000,000 | 399,500,000 | 511,200,000 | 384,600,000 | 429,200,000 | 490,300,000 | 608,300,000 | 659,000,000 | 713,300,000 | 783,800,000 | 963,100,000 | 927,200,000 | 1,054,800,000 | 1,130,200,000 | 1,080,400,000 | 1,362,700,000 | 1,714,000,000 | 1,742,600,000 | 1,987,500,000 | 2,203,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,300,000 | 0 | 105,700,000 | 79,700,000 | 100,500,000 | 71,500,000 | 83,800,000 | 89,300,000 | 86,100,000 | 79,300,000 | 93,200,000 | 122,400,000 | 135,000,000 | 0 | |
Other Total Stockholders' Equity | 12,550,000 | -5,450,000 | -5,450,000 | -5,450,000 | -5,450,000 | 33,610,000 | 33,610,000 | 33,610,000 | 33,610,000 | 33,610,000 | 86,100,000 | 86,400,000 | 86,600,000 | 87,400,000 | 171,400,000 | 172,500,000 | 182,300,000 | 188,100,000 | 367,800,000 | 373,600,000 | 676,300,000 | 680,100,000 | 636,400,000 | 822,400,000 | 610,000,000 | 512,300,000 | 100,600,000 | 96,800,000 | 101,800,000 | 86,700,000 | 65,500,000 | 98,000,000 | 87,300,000 | 77,500,000 | 102,100,000 | 210,700,000 | |
Total Stockholders' Equity | 12,121,000 | 13,180,000 | 15,297,000 | 18,379,000 | 27,953,000 | 62,474,000 | 69,091,000 | 75,500,000 | 82,826,000 | 92,104,000 | 159,600,000 | 185,800,000 | 198,500,000 | 216,200,000 | 322,800,000 | 379,900,000 | 493,300,000 | 601,600,000 | 896,200,000 | 775,500,000 | 1,183,500,000 | 1,250,200,000 | 1,450,600,000 | 1,563,200,000 | 1,509,400,000 | 1,456,400,000 | 1,241,200,000 | 1,172,600,000 | 1,317,600,000 | 1,383,400,000 | 1,309,200,000 | 1,617,200,000 | 1,971,800,000 | 2,019,800,000 | 2,301,900,000 | 2,491,000,000 | |
Total Equity | 12,121,000 | 13,180,000 | 15,297,000 | 18,379,000 | 27,953,000 | 62,474,000 | 69,091,000 | 75,500,000 | 82,826,000 | 92,104,000 | 159,600,000 | 185,800,000 | 198,500,000 | 216,200,000 | 322,800,000 | 379,900,000 | 493,300,000 | 601,600,000 | 896,200,000 | 775,500,000 | 1,183,500,000 | 1,250,400,000 | 1,450,700,000 | 1,562,900,000 | 1,514,100,000 | 1,458,600,000 | 1,242,100,000 | 1,173,300,000 | 1,318,100,000 | 1,394,300,000 | 1,310,700,000 | 1,622,200,000 | 2,001,800,000 | 2,045,200,000 | 2,299,700,000 | 2,490,900,000 | |
Total Liabilities & Stockholders' Equity | 58,309,000 | 88,255,000 | 149,867,000 | 157,345,000 | 135,045,000 | 188,623,000 | 219,193,000 | 263,579,000 | 334,333,000 | 425,855,000 | 512,200,000 | 689,900,000 | 754,000,000 | 959,300,000 | 1,180,600,000 | 1,301,600,000 | 1,649,700,000 | 1,967,400,000 | 2,556,200,000 | 3,062,200,000 | 2,905,500,000 | 2,837,400,000 | 2,656,100,000 | 2,899,400,000 | 3,289,700,000 | 3,799,200,000 | 4,376,200,000 | 6,076,200,000 | 6,306,400,000 | 6,518,300,000 | 7,018,000,000 | 7,463,900,000 | 8,872,500,000 | 9,052,500,000 | 9,122,100,000 | 9,342,600,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000 | 100,000 | -300,000 | 4,700,000 | 2,200,000 | 900,000 | 700,000 | 500,000 | 10,900,000 | 1,500,000 | 5,000,000 | 30,000,000 | 25,400,000 | -2,200,000 | -100,000 | |
Total Liabilities & Total Equity | 58,309,000 | 88,255,000 | 149,867,000 | 157,345,000 | 135,045,000 | 188,623,000 | 219,193,000 | 263,579,000 | 334,333,000 | 425,855,000 | 512,200,000 | 689,900,000 | 754,000,000 | 959,300,000 | 1,180,600,000 | 1,301,600,000 | 1,649,700,000 | 1,967,400,000 | 2,556,200,000 | 3,062,200,000 | 2,905,500,000 | 2,837,400,000 | 2,656,100,000 | 2,899,400,000 | 3,289,700,000 | 3,799,200,000 | 4,376,200,000 | 6,076,200,000 | 6,306,400,000 | 6,518,300,000 | 7,018,000,000 | 7,463,900,000 | 8,872,500,000 | 9,052,500,000 | 9,122,100,000 | 9,342,600,000 | |
Total Investments | 56,337,000 | 101,519,000 | 149,667,000 | 149,615,000 | 144,333,000 | 177,452,000 | 210,052,000 | 249,677,000 | 319,987,000 | 394,302,000 | 460,400,000 | 619,900,000 | 704,000,000 | 876,100,000 | 1,093,900,000 | 40,900,000 | 21,100,000 | 14,000,000 | 151,800,000 | 19,900,000 | 8,900,000 | 39,700,000 | 2,486,000,000 | 2,695,800,000 | 0 | 0 | 0 | 89,700,000 | 107,200,000 | 77,300,000 | 5,647,200,000 | 6,443,800,000 | 7,113,900,000 | 7,069,100,000 | 7,474,000,000 | 26,300,000 | |
Total Debt | 0 | 0 | 0 | 134,671,000 | 102,401,000 | 118,344,000 | 141,596,000 | 181,079,000 | 247,273,000 | 313,242,000 | 337,100,000 | 482,000,000 | 553,600,000 | 671,800,000 | 756,400,000 | 783,000,000 | 995,100,000 | 1,152,200,000 | 1,374,200,000 | 2,076,900,000 | 1,475,400,000 | 1,235,900,000 | 976,100,000 | 1,161,300,000 | 591,700,000 | 666,100,000 | 792,800,000 | 4,304,900,000 | 4,333,300,000 | 4,632,500,000 | 1,925,600,000 | 5,204,300,000 | 6,018,100,000 | 6,109,400,000 | 6,127,900,000 | 6,106,000,000 | |
Net Debt | -601,000 | -32,000 | -21,000 | 134,619,000 | 100,755,000 | 118,260,000 | 140,376,000 | 180,515,000 | 247,269,000 | 310,304,000 | 337,000,000 | 478,900,000 | 552,500,000 | 669,900,000 | 717,800,000 | 727,400,000 | 942,700,000 | 980,200,000 | 1,323,300,000 | 2,053,200,000 | 1,391,700,000 | 1,095,000,000 | 816,800,000 | 1,108,800,000 | 318,200,000 | 274,200,000 | 610,300,000 | 3,524,000,000 | 3,812,600,000 | 4,278,500,000 | 977,700,000 | 4,907,400,000 | 5,256,600,000 | 5,559,400,000 | -627,400,000 | 5,501,200,000 |