Johnson Matthey Plc
JMAT.L
LSE
1906
GBp-14.00(-0.73%)
As of today
Johnson Matthey Plc fundamentals
JMAT.L Balance Sheet
Period Ending | Mar 31, 1986 | Mar 31, 1987 | Mar 31, 1988 | Mar 31, 1989 | Mar 31, 1990 | Mar 31, 1991 | Mar 31, 1992 | Mar 31, 1993 | Mar 31, 1994 | Mar 31, 1995 | Mar 31, 1996 | Mar 31, 1997 | Mar 31, 1998 | Mar 31, 1999 | Mar 31, 2000 | Mar 31, 2001 | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 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 | 19,300,000 | 12,700,000 | 54,000,000 | 42,100,000 | 104,700,000 | 72,500,000 | 90,100,000 | 31,400,000 | 37,400,000 | 39,300,000 | 35,300,000 | 62,200,000 | 63,800,000 | 58,600,000 | 282,000,000 | 237,400,000 | 92,600,000 | 100,400,000 | 106,500,000 | 78,700,000 | 133,000,000 | 73,200,000 | 102,100,000 | 115,200,000 | 179,100,000 | 118,900,000 | 139,100,000 | 69,600,000 | 221,800,000 | 59,400,000 | 304,500,000 | 330,400,000 | 374,000,000 | 437,000,000 | 304,000,000 | 581,000,000 | 391,000,000 | 650,000,000 | 542,000,000 | 898,000,000 | |
Short-Term Investments | 0 | 4,600,000 | 2,300,000 | 4,300,000 | 4,400,000 | 2,800,000 | 1,100,000 | 2,000,000 | 1,300,000 | 1,200,000 | 1,300,000 | 300,000 | 2,400,000 | 9,200,000 | 16,300,000 | 15,900,000 | 16,600,000 | 1,500,000 | 1,600,000 | 7,700,000 | 0 | 200,000 | 0 | 0 | 0 | 0 | 0 | 3,700,000 | 6,000,000 | 2,300,000 | 13,100,000 | 7,500,000 | 15,000,000 | 22,000,000 | 28,000,000 | 44,000,000 | 27,000,000 | 47,000,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 19,300,000 | 17,300,000 | 56,300,000 | 46,400,000 | 109,100,000 | 75,300,000 | 91,200,000 | 33,400,000 | 38,700,000 | 40,500,000 | 36,600,000 | 62,500,000 | 66,200,000 | 67,800,000 | 298,300,000 | 253,300,000 | 109,200,000 | 101,900,000 | 108,100,000 | 86,400,000 | 133,000,000 | 73,400,000 | 102,100,000 | 115,200,000 | 179,100,000 | 118,900,000 | 139,100,000 | 69,600,000 | 221,800,000 | 59,400,000 | 317,600,000 | 337,900,000 | 389,000,000 | 459,000,000 | 332,000,000 | 625,000,000 | 418,000,000 | 697,000,000 | 542,000,000 | 898,000,000 | |
Net Receivables | 138,900,000 | 138,300,000 | 135,400,000 | 159,400,000 | 175,400,000 | 162,500,000 | 152,800,000 | 164,300,000 | 192,800,000 | 176,100,000 | 218,900,000 | 236,200,000 | 354,700,000 | 387,700,000 | 395,500,000 | 502,000,000 | 434,300,000 | 365,700,000 | 363,500,000 | 344,300,000 | 462,500,000 | 511,800,000 | 611,600,000 | 506,200,000 | 624,500,000 | 868,400,000 | 0 | 835,500,000 | 910,600,000 | 1,091,500,000 | 969,900,000 | 1,159,800,000 | 1,253,000,000 | 1,476,000,000 | 2,020,000,000 | 2,347,000,000 | 1,739,000,000 | 1,811,000,000 | 1,505,000,000 | 1,339,000,000 | |
Inventory | 182,300,000 | 208,400,000 | 135,600,000 | 139,100,000 | 207,900,000 | 233,200,000 | 168,000,000 | 170,300,000 | 156,900,000 | 153,600,000 | 197,200,000 | 185,300,000 | 245,500,000 | 243,700,000 | 253,200,000 | 278,800,000 | 414,300,000 | 438,400,000 | 417,300,000 | 307,300,000 | 345,800,000 | 362,700,000 | 380,400,000 | 371,700,000 | 390,100,000 | 556,300,000 | 630,800,000 | 664,300,000 | 672,500,000 | 858,800,000 | 653,700,000 | 772,300,000 | 924,000,000 | 1,316,000,000 | 1,902,000,000 | 1,814,000,000 | 1,549,000,000 | 1,702,000,000 | 1,211,000,000 | 1,011,000,000 | |
Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 9,500,000 | 19,400,000 | 13,100,000 | 13,600,000 | 12,000,000 | 16,100,000 | 24,000,000 | 42,700,000 | 35,900,000 | 18,100,000 | 19,700,000 | 340,300,000 | 23,900,000 | 21,300,000 | 30,000,000 | 33,200,000 | 78,100,000 | 49,100,000 | 34,200,000 | 41,100,000 | 870,200,000 | 211,800,000 | 994,200,000 | 1,316,500,000 | 983,000,000 | 1,167,000,000 | 1,354,000,000 | 1,619,000,000 | 2,136,000,000 | 2,479,000,000 | 2,243,000,000 | 2,016,000,000 | 403,000,000 | 263,000,000 | |
Total Current Assets | 340,500,000 | 364,000,000 | 327,300,000 | 344,900,000 | 492,400,000 | 471,000,000 | 421,500,000 | 387,400,000 | 401,500,000 | 383,800,000 | 464,700,000 | 500,100,000 | 690,400,000 | 741,900,000 | 982,900,000 | 1,052,200,000 | 977,500,000 | 880,600,000 | 912,800,000 | 759,300,000 | 971,300,000 | 981,100,000 | 1,172,200,000 | 1,042,200,000 | 1,227,900,000 | 1,584,700,000 | 1,640,100,000 | 1,624,900,000 | 1,888,500,000 | 2,234,700,000 | 1,956,600,000 | 2,297,500,000 | 2,652,000,000 | 3,372,000,000 | 4,342,000,000 | 4,874,000,000 | 4,184,000,000 | 4,368,000,000 | 3,661,000,000 | 3,511,000,000 | |
Property, Plant & Equipment (Net) | 164,500,000 | 162,600,000 | 159,500,000 | 215,000,000 | 252,300,000 | 236,800,000 | 255,300,000 | 297,200,000 | 323,100,000 | 272,700,000 | 338,800,000 | 354,400,000 | 476,500,000 | 480,200,000 | 311,300,000 | 386,800,000 | 495,100,000 | 601,100,000 | 608,100,000 | 593,000,000 | 661,100,000 | 600,700,000 | 717,600,000 | 924,700,000 | 921,600,000 | 907,700,000 | 909,500,000 | 992,500,000 | 1,023,400,000 | 1,080,800,000 | 1,086,300,000 | 1,235,100,000 | 1,155,000,000 | 1,271,000,000 | 1,491,000,000 | 1,498,000,000 | 1,299,000,000 | 1,381,000,000 | 1,476,000,000 | 1,464,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375,100,000 | 403,100,000 | 399,200,000 | 480,400,000 | 516,000,000 | 513,800,000 | 528,700,000 | 519,500,000 | 584,600,000 | 571,000,000 | 547,200,000 | 570,000,000 | 607,100,000 | 574,000,000 | 578,000,000 | 580,000,000 | 554,000,000 | 366,000,000 | 364,000,000 | 353,000,000 | 347,000,000 | |
Intangible Assets | 0 | 138,300,000 | 135,400,000 | 159,400,000 | 175,400,000 | 162,500,000 | 152,800,000 | 164,300,000 | 192,800,000 | 176,100,000 | 218,900,000 | 236,200,000 | 354,700,000 | 4,200,000 | 5,100,000 | 8,600,000 | 182,600,000 | 373,400,000 | 377,100,000 | 27,400,000 | 41,300,000 | 40,100,000 | 110,300,000 | 135,800,000 | 131,600,000 | 152,900,000 | 127,800,000 | 212,800,000 | 183,300,000 | 187,500,000 | 795,000,000 | 895,400,000 | 869,000,000 | 914,000,000 | 976,000,000 | 913,000,000 | 633,000,000 | 651,000,000 | 300,000,000 | 288,000,000 | |
Goodwill & Intangible Assets | 0 | 4,600,000 | 2,300,000 | 4,300,000 | 4,400,000 | 2,800,000 | 1,100,000 | 2,000,000 | 1,300,000 | 1,200,000 | 1,300,000 | 300,000 | 2,400,000 | 4,200,000 | 5,100,000 | 8,600,000 | 182,600,000 | 373,400,000 | 377,100,000 | 402,500,000 | 444,400,000 | 439,300,000 | 590,700,000 | 651,800,000 | 645,400,000 | 681,600,000 | 647,300,000 | 797,400,000 | 754,300,000 | 734,700,000 | 1,365,000,000 | 1,502,500,000 | 1,443,000,000 | 1,492,000,000 | 1,556,000,000 | 1,467,000,000 | 999,000,000 | 1,015,000,000 | 653,000,000 | 635,000,000 | |
Long-Term Investments | 0 | 1,100,000 | 9,500,000 | 4,100,000 | 3,600,000 | 5,900,000 | 4,000,000 | -900,000 | -200,000 | 69,700,000 | 99,100,000 | 83,900,000 | 1,800,000 | -7,400,000 | -15,300,000 | -14,900,000 | -13,900,000 | 4,900,000 | 3,900,000 | -1,000,000 | 0 | 4,600,000 | 0 | 0 | 0 | 0 | 0 | 88,100,000 | 72,900,000 | 85,700,000 | 88,000,000 | 97,200,000 | 82,000,000 | 85,000,000 | 106,000,000 | 75,000,000 | 58,000,000 | 249,000,000 | 0 | 113,000,000 | |
Tax Assets | 19,300,000 | 12,700,000 | 54,000,000 | 42,100,000 | 104,700,000 | 72,500,000 | 90,100,000 | 31,400,000 | 37,400,000 | 39,300,000 | 35,300,000 | 62,200,000 | 63,800,000 | 58,600,000 | 282,000,000 | 237,400,000 | 92,600,000 | 100,400,000 | 106,500,000 | 2,000,000 | 4,400,000 | 8,900,000 | 22,300,000 | 27,500,000 | 57,100,000 | 39,700,000 | 25,400,000 | 20,300,000 | 32,100,000 | 21,600,000 | 22,200,000 | 25,600,000 | 48,000,000 | 58,000,000 | 66,000,000 | 140,000,000 | 98,000,000 | 121,000,000 | 0 | 135,000,000 | |
Other Non-Current Assets | 15,900,000 | -12,700,000 | -54,000,000 | -42,100,000 | -104,700,000 | -72,500,000 | -90,100,000 | -31,400,000 | -37,400,000 | -39,300,000 | -35,300,000 | -62,200,000 | -63,800,000 | -49,400,000 | -265,700,000 | -221,500,000 | -76,000,000 | -98,900,000 | -104,900,000 | 52,900,000 | 85,400,000 | 54,600,000 | 90,400,000 | 48,100,000 | 37,900,000 | 38,500,000 | 42,300,000 | 15,200,000 | 18,100,000 | 22,200,000 | -460,900,000 | -490,500,000 | -300,000,000 | -330,000,000 | -200,000,000 | -310,000,000 | 28,000,000 | -105,000,000 | 546,000,000 | 336,000,000 | |
Total Non-Current Assets | 199,700,000 | 168,300,000 | 171,300,000 | 223,400,000 | 260,300,000 | 245,500,000 | 260,400,000 | 298,300,000 | 324,200,000 | 343,600,000 | 439,200,000 | 438,600,000 | 480,700,000 | 486,200,000 | 317,400,000 | 396,400,000 | 680,400,000 | 980,900,000 | 990,700,000 | 1,049,400,000 | 1,195,300,000 | 1,108,100,000 | 1,421,000,000 | 1,652,100,000 | 1,662,000,000 | 1,667,500,000 | 1,624,500,000 | 1,913,500,000 | 1,900,800,000 | 1,945,000,000 | 2,100,600,000 | 2,369,900,000 | 2,428,000,000 | 2,576,000,000 | 3,019,000,000 | 2,870,000,000 | 2,482,000,000 | 2,661,000,000 | 2,675,000,000 | 2,683,000,000 | |
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 | 540,200,000 | 532,300,000 | 498,600,000 | 568,300,000 | 752,700,000 | 716,500,000 | 681,900,000 | 685,700,000 | 725,700,000 | 727,400,000 | 903,900,000 | 938,700,000 | 1,171,100,000 | 1,228,100,000 | 1,300,300,000 | 1,448,600,000 | 1,657,900,000 | 1,861,500,000 | 1,903,500,000 | 1,808,700,000 | 2,166,600,000 | 2,089,200,000 | 2,593,200,000 | 2,694,300,000 | 2,889,900,000 | 3,252,200,000 | 3,264,600,000 | 3,538,400,000 | 3,789,300,000 | 4,179,700,000 | 4,057,200,000 | 4,667,400,000 | 5,080,000,000 | 5,948,000,000 | 7,361,000,000 | 7,744,000,000 | 6,666,000,000 | 7,029,000,000 | 6,336,000,000 | 6,194,000,000 | |
Accounts Payable | 57,100,000 | 65,300,000 | 60,700,000 | 83,200,000 | 156,300,000 | 129,400,000 | 98,500,000 | 69,800,000 | 71,500,000 | 53,900,000 | 78,200,000 | 74,700,000 | 138,700,000 | 136,700,000 | 139,600,000 | 145,300,000 | 167,500,000 | 180,600,000 | 151,500,000 | 153,900,000 | 203,900,000 | 243,100,000 | 224,200,000 | 213,300,000 | 249,700,000 | 313,800,000 | 425,100,000 | 408,300,000 | 474,000,000 | 448,200,000 | 494,900,000 | 560,000,000 | 597,000,000 | 637,000,000 | 677,000,000 | 996,000,000 | 753,000,000 | 831,000,000 | 655,000,000 | 667,000,000 | |
Short-Term Debt | 73,700,000 | 81,200,000 | 39,200,000 | 25,200,000 | 73,000,000 | 73,500,000 | 81,000,000 | 77,600,000 | 52,700,000 | 90,000,000 | 118,500,000 | 124,200,000 | 141,600,000 | 165,600,000 | 46,200,000 | 19,800,000 | 65,800,000 | 174,600,000 | 173,900,000 | 36,800,000 | 90,300,000 | 27,500,000 | 122,000,000 | 51,500,000 | 113,500,000 | 206,300,000 | 92,200,000 | 322,000,000 | 213,600,000 | 290,200,000 | 159,000,000 | 52,200,000 | 108,000,000 | 243,000,000 | 374,000,000 | 73,000,000 | 312,000,000 | 177,000,000 | 130,000,000 | 363,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 17,900,000 | 20,100,000 | 22,400,000 | 15,200,000 | 24,100,000 | 22,700,000 | 13,500,000 | 26,100,000 | 37,100,000 | 51,200,000 | 32,900,000 | 32,600,000 | 42,300,000 | 12,300,000 | 66,000,000 | 52,700,000 | 76,500,000 | 47,400,000 | 91,000,000 | 114,200,000 | 103,100,000 | 106,700,000 | 124,400,000 | 95,900,000 | 115,000,000 | 133,500,000 | 149,000,000 | 130,000,000 | 106,000,000 | 147,000,000 | 97,000,000 | 105,000,000 | 75,000,000 | 45,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359,000,000 | 0 | 0 | 0 | 0 | 462,020,000 | -296,600,000 | -354,200,000 | 40,700,000 | 31,000,000 | 59,000,000 | 85,000,000 | 134,000,000 | 184,000,000 | 273,000,000 | 181,000,000 | 0 | 0 | |
Other Current Liabilities | 59,100,000 | 66,200,000 | 75,900,000 | 84,500,000 | 125,800,000 | 86,000,000 | 57,300,000 | 68,400,000 | 87,900,000 | 99,800,000 | 135,200,000 | 119,300,000 | 161,400,000 | 151,100,000 | 199,500,000 | 263,100,000 | 289,800,000 | 169,300,000 | 165,100,000 | 166,900,000 | 195,300,000 | 182,600,000 | 289,600,000 | 336,500,000 | 294,200,000 | 415,700,000 | 324,100,000 | 355,300,000 | 378,000,000 | 463,000,000 | 376,800,000 | 444,000,000 | 680,000,000 | 1,043,000,000 | 2,129,000,000 | 2,382,000,000 | 1,990,000,000 | 1,781,000,000 | 1,663,000,000 | 1,400,000,000 | |
Total Current Liabilities | 189,900,000 | 212,700,000 | 175,800,000 | 192,900,000 | 355,100,000 | 288,900,000 | 254,700,000 | 235,900,000 | 234,500,000 | 258,900,000 | 356,000,000 | 340,900,000 | 455,200,000 | 479,500,000 | 422,400,000 | 479,400,000 | 556,000,000 | 557,100,000 | 532,800,000 | 369,900,000 | 555,500,000 | 505,900,000 | 712,300,000 | 648,700,000 | 748,400,000 | 1,050,000,000 | 944,500,000 | 1,192,300,000 | 1,190,000,000 | 1,297,300,000 | 1,145,700,000 | 1,189,700,000 | 1,534,000,000 | 2,053,000,000 | 3,286,000,000 | 3,598,000,000 | 3,152,000,000 | 2,894,000,000 | 2,523,000,000 | 2,475,000,000 | |
Long-Term Debt | 120,100,000 | 72,300,000 | 45,700,000 | 30,200,000 | 66,700,000 | 61,600,000 | 49,700,000 | 70,400,000 | 61,200,000 | 51,700,000 | 51,000,000 | 81,700,000 | 147,300,000 | 114,600,000 | 70,000,000 | 77,700,000 | 185,800,000 | 456,400,000 | 454,500,000 | 411,500,000 | 444,100,000 | 399,500,000 | 603,100,000 | 628,800,000 | 558,300,000 | 575,400,000 | 530,100,000 | 610,300,000 | 742,300,000 | 782,100,000 | 836,100,000 | 1,004,100,000 | 951,000,000 | 1,073,000,000 | 1,058,000,000 | 1,303,000,000 | 939,000,000 | 1,491,000,000 | 1,363,000,000 | 1,341,000,000 | |
Non-Current Deferred Revenue | -126,100,000 | -14,500,000 | 7,600,000 | 13,400,000 | 53,300,000 | 80,900,000 | 0 | 38,300,000 | 52,400,000 | 28,400,000 | 30,300,000 | 27,700,000 | 0 | 37,700,000 | 29,900,000 | 25,900,000 | 0 | 0 | 0 | -2,900,000 | 10,200,000 | 0 | 14,900,000 | 16,600,000 | 25,600,000 | 29,300,000 | 33,400,000 | 259,400,000 | 185,900,000 | 209,400,000 | 200,000 | 200,000 | 0 | 0 | 64,000,000 | 51,000,000 | 40,000,000 | 31,000,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 8,000,000 | 11,100,000 | 10,400,000 | 7,400,000 | 1,900,000 | 600,000 | 6,000,000 | 7,900,000 | 5,500,000 | 11,900,000 | 16,800,000 | 22,600,000 | 24,400,000 | 31,600,000 | 13,600,000 | 49,700,000 | 66,100,000 | 0 | 0 | 44,600,000 | 49,700,000 | 36,500,000 | 49,100,000 | 70,300,000 | 56,500,000 | 59,500,000 | 53,400,000 | 57,300,000 | 89,300,000 | 70,000,000 | 99,400,000 | 113,000,000 | 94,000,000 | 91,000,000 | 74,000,000 | 28,000,000 | 18,000,000 | 19,000,000 | 2,000,000 | 4,000,000 | |
Other Non-Current Liabilities | 7,400,000 | 9,400,000 | 3,600,000 | 2,300,000 | 1,600,000 | 700,000 | 61,000,000 | 600,000 | 2,000,000 | 26,700,000 | 29,900,000 | 500,000 | 44,800,000 | 6,100,000 | 4,500,000 | 4,600,000 | 32,400,000 | 49,900,000 | 44,600,000 | 52,800,000 | 62,600,000 | 69,200,000 | 53,500,000 | 153,800,000 | 250,300,000 | 134,200,000 | 171,400,000 | 344,900,000 | 28,600,000 | 20,800,000 | 240,800,000 | 143,500,000 | 216,000,000 | 211,000,000 | 193,000,000 | 158,000,000 | 116,000,000 | 86,000,000 | 68,000,000 | 79,000,000 | |
Total Non-Current Liabilities | 135,500,000 | 92,800,000 | 67,300,000 | 53,300,000 | 123,500,000 | 143,800,000 | 116,700,000 | 117,200,000 | 121,100,000 | 90,300,000 | 97,700,000 | 132,500,000 | 216,500,000 | 190,000,000 | 118,000,000 | 157,900,000 | 284,300,000 | 506,300,000 | 499,100,000 | 508,900,000 | 566,600,000 | 505,200,000 | 720,600,000 | 869,500,000 | 890,700,000 | 798,400,000 | 788,300,000 | 955,200,000 | 1,046,100,000 | 1,082,300,000 | 1,076,900,000 | 1,260,600,000 | 1,167,000,000 | 1,284,000,000 | 1,251,000,000 | 1,461,000,000 | 1,073,000,000 | 1,596,000,000 | 1,433,000,000 | 1,424,000,000 | |
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 | 2,100,000 | 1,800,000 | 1,400,000 | 1,000,000 | 600,000 | 300,000 | 0 | 0 | 76,000,000 | 62,000,000 | 50,000,000 | 40,000,000 | 32,000,000 | 46,000,000 | |
Total Liabilities | 325,400,000 | 305,500,000 | 243,100,000 | 246,200,000 | 478,600,000 | 432,700,000 | 371,400,000 | 353,100,000 | 355,600,000 | 349,200,000 | 453,700,000 | 473,400,000 | 671,700,000 | 669,500,000 | 540,400,000 | 637,300,000 | 840,300,000 | 1,063,400,000 | 1,031,900,000 | 878,800,000 | 1,122,100,000 | 1,011,100,000 | 1,432,900,000 | 1,518,200,000 | 1,639,100,000 | 1,848,400,000 | 1,732,800,000 | 2,147,500,000 | 2,236,100,000 | 2,379,600,000 | 2,222,600,000 | 2,450,300,000 | 2,701,000,000 | 3,337,000,000 | 4,537,000,000 | 5,059,000,000 | 4,225,000,000 | 4,490,000,000 | 3,956,000,000 | 3,899,000,000 | |
Preferred Stock | 133,500,000 | 23,900,000 | 3,600,000 | 2,300,000 | 1,600,000 | 700,000 | 600,000 | 600,000 | 600,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 80,600,000 | 75,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 25,400,000 | 136,200,000 | 172,300,000 | 175,300,000 | 177,700,000 | 184,300,000 | 184,700,000 | 185,200,000 | 190,900,000 | 191,800,000 | 216,100,000 | 216,900,000 | 217,500,000 | 218,200,000 | 221,100,000 | 222,500,000 | 218,700,000 | 219,500,000 | 220,600,000 | 219,500,000 | 220,200,000 | 220,500,000 | 220,700,000 | 220,700,000 | 220,700,000 | 220,700,000 | 220,700,000 | 220,700,000 | 220,700,000 | 220,700,000 | 220,700,000 | 220,700,000 | 221,000,000 | 221,000,000 | 221,000,000 | 221,000,000 | 218,000,000 | 215,000,000 | 215,000,000 | 197,000,000 | |
Retained Earnings | -20,600,000 | -2,000,000 | 34,000,000 | 79,300,000 | 39,600,000 | 25,200,000 | 63,000,000 | 92,800,000 | 128,900,000 | 168,600,000 | 115,600,000 | 142,500,000 | 156,600,000 | 230,300,000 | 417,700,000 | 461,000,000 | 462,100,000 | 431,000,000 | 500,100,000 | 594,500,000 | 708,000,000 | 783,700,000 | 879,100,000 | 849,600,000 | 837,700,000 | 1,001,200,000 | 1,169,600,000 | 1,029,700,000 | 1,271,100,000 | 1,517,300,000 | 1,541,300,000 | 1,776,500,000 | 1,995,000,000 | 2,200,000,000 | 2,345,000,000 | 2,345,000,000 | 2,049,000,000 | 2,077,000,000 | 1,998,000,000 | 2,011,000,000 | |
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 | 0 | 0 | 0 | 0 | 0 | -3,500,000 | -80,600,000 | -75,700,000 | -2,300,000 | 146,600,000 | 63,000,000 | 87,000,000 | 142,000,000 | -5,000,000 | 50,000,000 | 118,000,000 | 0 | 0 | |
Other Total Stockholders' Equity | -57,000,000 | 44,800,000 | 42,000,000 | 62,900,000 | 53,600,000 | 72,900,000 | 61,600,000 | 53,400,000 | 47,700,000 | 19,200,000 | 118,600,000 | 105,100,000 | 118,600,000 | 103,700,000 | 116,600,000 | 123,200,000 | 132,900,000 | 136,800,000 | 141,500,000 | 108,400,000 | 109,900,000 | 71,500,000 | 59,100,000 | 105,000,000 | 191,000,000 | 180,800,000 | 141,100,000 | 144,800,000 | 148,300,000 | 148,300,000 | 148,300,000 | 239,600,000 | 163,000,000 | 190,000,000 | 258,000,000 | 119,000,000 | 174,000,000 | 247,000,000 | 167,000,000 | 87,000,000 | |
Total Stockholders' Equity | 81,300,000 | 202,900,000 | 251,900,000 | 319,800,000 | 272,500,000 | 283,100,000 | 309,900,000 | 332,000,000 | 368,100,000 | 379,900,000 | 450,600,000 | 464,800,000 | 493,000,000 | 552,500,000 | 755,400,000 | 806,700,000 | 813,700,000 | 787,300,000 | 862,200,000 | 922,400,000 | 1,038,100,000 | 1,075,700,000 | 1,158,900,000 | 1,175,300,000 | 1,249,400,000 | 1,402,700,000 | 1,531,400,000 | 1,395,200,000 | 1,559,500,000 | 1,810,600,000 | 1,853,100,000 | 2,236,600,000 | 2,379,000,000 | 2,611,000,000 | 2,824,000,000 | 2,685,000,000 | 2,441,000,000 | 2,539,000,000 | 2,380,000,000 | 2,295,000,000 | |
Total Equity | 81,300,000 | 202,900,000 | 251,900,000 | 319,800,000 | 272,500,000 | 283,100,000 | 309,900,000 | 332,000,000 | 369,500,000 | 377,900,000 | 449,900,000 | 465,000,000 | 499,100,000 | 558,300,000 | 759,900,000 | 811,300,000 | 817,600,000 | 798,100,000 | 871,600,000 | 929,900,000 | 1,044,500,000 | 1,078,100,000 | 1,160,300,000 | 1,176,100,000 | 1,250,800,000 | 1,403,800,000 | 1,531,800,000 | 1,390,900,000 | 1,553,200,000 | 1,800,100,000 | 1,834,600,000 | 2,217,100,000 | 2,379,000,000 | 2,611,000,000 | 2,824,000,000 | 2,685,000,000 | 2,441,000,000 | 2,539,000,000 | 2,380,000,000 | 2,295,000,000 | |
Total Liabilities & Stockholders' Equity | 406,700,000 | 508,400,000 | 495,000,000 | 566,000,000 | 751,100,000 | 715,800,000 | 681,300,000 | 685,100,000 | 723,700,000 | 729,100,000 | 904,300,000 | 938,200,000 | 1,164,700,000 | 1,222,000,000 | 1,300,300,000 | 1,448,600,000 | 1,657,900,000 | 1,861,500,000 | 1,903,500,000 | 1,808,700,000 | 2,166,600,000 | 2,089,200,000 | 2,593,200,000 | 2,694,300,000 | 2,889,900,000 | 3,252,200,000 | 3,264,600,000 | 3,538,400,000 | 3,789,300,000 | 4,179,700,000 | 4,057,200,000 | 4,667,400,000 | 5,080,000,000 | 5,948,000,000 | 7,361,000,000 | 7,744,000,000 | 6,666,000,000 | 7,029,000,000 | 6,336,000,000 | 6,194,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,400,000 | -2,000,000 | -700,000 | 200,000 | 6,100,000 | 5,800,000 | 4,500,000 | 4,600,000 | 3,900,000 | 10,800,000 | 9,400,000 | 7,500,000 | 6,400,000 | 2,400,000 | 1,400,000 | 800,000 | 1,400,000 | 1,100,000 | 400,000 | -4,300,000 | -6,300,000 | -10,500,000 | -18,500,000 | -19,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 406,700,000 | 508,400,000 | 495,000,000 | 566,000,000 | 751,100,000 | 715,800,000 | 681,300,000 | 685,100,000 | 723,700,000 | 729,100,000 | 904,300,000 | 938,200,000 | 1,164,700,000 | 1,222,000,000 | 1,300,300,000 | 1,448,600,000 | 1,657,900,000 | 1,861,500,000 | 1,903,500,000 | 1,808,700,000 | 2,166,600,000 | 2,089,200,000 | 2,593,200,000 | 2,694,300,000 | 2,889,900,000 | 3,252,200,000 | 3,264,600,000 | 3,538,400,000 | 3,789,300,000 | 4,179,700,000 | 4,057,200,000 | 4,667,400,000 | 5,080,000,000 | 5,948,000,000 | 7,361,000,000 | 7,744,000,000 | 6,666,000,000 | 7,029,000,000 | 6,336,000,000 | 6,194,000,000 | |
Total Investments | 35,200,000 | 5,700,000 | 11,800,000 | 8,400,000 | 8,000,000 | 8,700,000 | 5,100,000 | 1,100,000 | 1,100,000 | 70,900,000 | 100,400,000 | 84,200,000 | 4,200,000 | 1,800,000 | 1,000,000 | 1,000,000 | 2,700,000 | 6,400,000 | 5,500,000 | 6,700,000 | 4,300,000 | 4,800,000 | 3,700,000 | 5,800,000 | 3,400,000 | 0 | 8,000,000 | 61,000,000 | 60,800,000 | 66,700,000 | 101,100,000 | 104,700,000 | 97,000,000 | 107,000,000 | 134,000,000 | 119,000,000 | 85,000,000 | 296,000,000 | 111,000,000 | 109,000,000 | |
Total Debt | 193,800,000 | 153,500,000 | 84,900,000 | 55,400,000 | 139,700,000 | 135,100,000 | 130,700,000 | 148,000,000 | 113,900,000 | 141,700,000 | 169,500,000 | 205,900,000 | 288,900,000 | 280,200,000 | 116,200,000 | 97,500,000 | 251,600,000 | 631,000,000 | 628,400,000 | 448,300,000 | 534,400,000 | 427,000,000 | 725,100,000 | 680,300,000 | 671,800,000 | 781,700,000 | 622,300,000 | 931,300,000 | 955,900,000 | 1,072,300,000 | 995,100,000 | 1,063,500,000 | 1,059,000,000 | 1,316,000,000 | 1,432,000,000 | 1,376,000,000 | 1,251,000,000 | 1,668,000,000 | 1,493,000,000 | 1,704,000,000 | |
Net Debt | 174,500,000 | 140,800,000 | 30,900,000 | 13,300,000 | 35,000,000 | 62,600,000 | 40,600,000 | 116,600,000 | 76,500,000 | 102,400,000 | 134,200,000 | 143,700,000 | 225,100,000 | 221,600,000 | -165,800,000 | -139,900,000 | 159,000,000 | 530,600,000 | 521,900,000 | 369,600,000 | 401,400,000 | 353,800,000 | 623,000,000 | 565,100,000 | 492,700,000 | 662,800,000 | 483,200,000 | 861,700,000 | 734,100,000 | 1,012,900,000 | 690,600,000 | 733,100,000 | 685,000,000 | 879,000,000 | 1,128,000,000 | 795,000,000 | 860,000,000 | 1,018,000,000 | 951,000,000 | 806,000,000 |