
The Kroger Co.
KR
71.56
USD+6.04
(+9.22%)Day's range
67.5
72.23
52 wk Range
49.04
73.63
KR 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 | Jan 01, 1994 | Dec 31, 1994 | Dec 30, 1995 | Dec 28, 1996 | Dec 27, 1997 | Jan 02, 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 | 105,500,000 | 212,200,000 | 113,500,000 | 211,000,000 | 115,500,000 | 54,500,000 | 4,000,000 | 104,000,000 | 121,300,000 | 27,200,000 | 0 | 0 | 65,500,000 | 121,400,000 | 281,000,000 | 161,000,000 | 161,000,000 | 171,000,000 | 159,000,000 | 144,000,000 | 210,000,000 | 189,000,000 | 242,000,000 | 263,000,000 | 819,900,000 | 187,800,000 | 973,800,000 | 237,900,000 | 401,000,000 | 268,000,000 | 277,000,000 | 322,000,000 | 347,000,000 | 429,000,000 | 399,000,000 | 1,687,000,000 | 1,821,000,000 | 1,015,000,000 | 1,883,000,000 | 3,959,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 506,000,000 | 488,000,000 | 32,000,000 | 82,000,000 | 0 | 258,300,000 | 636,800,000 | 786,000,000 | 955,200,000 | 958,000,000 | 988,000,000 | 923,000,000 | 910,000,000 | 1,161,000,000 | 1,181,000,000 | 1,179,000,000 | 1,096,000,000 | 1,082,000,000 | 1,127,000,000 | 1,215,000,000 | 1,312,000,000 | |
Total Cash & Short-Term Investments | 105,500,000 | 212,200,000 | 113,500,000 | 211,000,000 | 115,500,000 | 54,500,000 | 4,000,000 | 104,000,000 | 121,300,000 | 27,200,000 | 0 | 0 | 65,500,000 | 121,400,000 | 281,000,000 | 161,000,000 | 161,000,000 | 171,000,000 | 159,000,000 | 650,000,000 | 698,000,000 | 189,000,000 | 242,000,000 | 263,000,000 | 1,078,200,000 | 824,600,000 | 973,800,000 | 1,193,100,000 | 1,359,000,000 | 1,256,000,000 | 1,200,000,000 | 1,232,000,000 | 1,508,000,000 | 1,610,000,000 | 1,578,000,000 | 2,783,000,000 | 2,903,000,000 | 2,142,000,000 | 3,098,000,000 | 5,271,000,000 | |
Net Receivables | 215,400,000 | 264,900,000 | 252,600,000 | 258,300,000 | 280,500,000 | 277,000,000 | 261,100,000 | 275,200,000 | 287,900,000 | 270,800,000 | 288,100,000 | 324,100,000 | 400,500,000 | 456,900,000 | 622,000,000 | 687,000,000 | 679,000,000 | 677,000,000 | 740,000,000 | 828,000,000 | 686,000,000 | 778,000,000 | 786,000,000 | 944,000,000 | 909,000,000 | 845,000,000 | 949,000,000 | 1,051,000,000 | 1,116,000,000 | 1,266,000,000 | 1,734,000,000 | 1,649,000,000 | 1,637,000,000 | 1,589,000,000 | 1,706,000,000 | 1,781,000,000 | 1,828,000,000 | 2,234,000,000 | 2,136,000,000 | 2,195,000,000 | |
Inventory | 1,472,800,000 | 1,197,200,000 | 1,448,100,000 | 1,275,300,000 | 1,395,100,000 | 1,447,600,000 | 1,542,300,000 | 1,555,400,000 | 1,579,300,000 | 1,615,000,000 | 1,585,700,000 | 1,713,900,000 | 1,806,000,000 | 1,730,200,000 | 3,938,000,000 | 4,066,000,000 | 4,178,000,000 | 4,175,000,000 | 4,169,000,000 | 4,356,000,000 | 4,486,000,000 | 4,609,000,000 | 4,855,000,000 | 4,859,000,000 | 4,901,900,000 | 4,966,200,000 | 5,114,100,000 | 5,145,700,000 | 5,667,000,000 | 5,688,000,000 | 6,168,000,000 | 6,561,000,000 | 6,533,000,000 | 6,846,000,000 | 7,084,000,000 | 7,063,000,000 | 6,783,000,000 | 7,560,000,000 | 7,105,000,000 | 7,038,000,000 | |
Other Current Assets | 207,400,000 | 276,400,000 | 341,300,000 | 725,200,000 | 257,100,000 | 171,100,000 | 184,600,000 | 233,900,000 | 237,300,000 | 239,100,000 | 233,200,000 | 314,800,000 | 368,600,000 | 364,700,000 | 690,000,000 | 502,000,000 | 494,000,000 | 543,000,000 | 551,000,000 | 572,000,000 | 596,000,000 | 1,179,000,000 | 1,231,000,000 | 509,000,000 | 561,000,000 | 319,000,000 | 288,000,000 | 569,000,000 | 704,000,000 | 701,000,000 | 790,000,000 | 898,000,000 | 1,439,000,000 | 758,000,000 | 522,000,000 | 876,000,000 | 660,000,000 | 1,861,000,000 | 609,000,000 | 769,000,000 | |
Total Current Assets | 2,001,100,000 | 1,950,700,000 | 2,155,500,000 | 2,469,800,000 | 2,048,200,000 | 1,950,200,000 | 1,992,000,000 | 2,168,500,000 | 2,225,800,000 | 2,152,100,000 | 2,107,000,000 | 2,352,800,000 | 2,640,600,000 | 2,673,200,000 | 5,531,000,000 | 5,416,000,000 | 5,512,000,000 | 5,566,000,000 | 5,619,000,000 | 6,406,000,000 | 6,466,000,000 | 6,755,000,000 | 7,114,000,000 | 7,206,000,000 | 7,449,800,000 | 7,621,400,000 | 7,324,600,000 | 7,958,600,000 | 8,847,000,000 | 8,911,000,000 | 9,892,000,000 | 10,340,000,000 | 11,148,000,000 | 10,803,000,000 | 10,876,000,000 | 12,478,000,000 | 12,174,000,000 | 12,584,000,000 | 12,948,000,000 | 15,273,000,000 | |
Property, Plant & Equipment (Net) | 1,991,500,000 | 1,968,500,000 | 2,136,900,000 | 1,910,500,000 | 1,912,100,000 | 1,874,200,000 | 1,856,700,000 | 1,877,200,000 | 1,981,300,000 | 2,252,700,000 | 2,662,300,000 | 3,063,500,000 | 3,296,600,000 | 3,785,100,000 | 8,275,000,000 | 8,820,000,000 | 9,657,000,000 | 10,548,000,000 | 11,178,000,000 | 11,497,000,000 | 11,365,000,000 | 11,779,000,000 | 12,498,000,000 | 13,161,000,000 | 13,928,900,000 | 14,146,900,000 | 14,464,100,000 | 14,881,500,000 | 16,932,000,000 | 17,912,000,000 | 19,619,000,000 | 21,016,000,000 | 21,071,000,000 | 21,635,000,000 | 28,607,000,000 | 29,182,000,000 | 30,484,000,000 | 31,388,000,000 | 31,922,000,000 | 25,703,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,000,000 | 40,000,000 | 39,000,000 | 49,000,000 | 3,761,000,000 | 3,639,000,000 | 3,594,000,000 | 3,575,000,000 | 3,134,000,000 | 2,191,000,000 | 2,192,000,000 | 2,192,000,000 | 2,144,000,000 | 2,271,000,000 | 1,158,400,000 | 1,139,800,000 | 1,137,900,000 | 1,234,200,000 | 2,112,000,000 | 2,304,000,000 | 2,724,000,000 | 3,031,000,000 | 2,925,000,000 | 3,087,000,000 | 3,076,000,000 | 3,076,000,000 | 3,076,000,000 | 2,916,000,000 | 2,916,000,000 | 2,674,000,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,761,000,000 | 3,639,000,000 | 3,594,000,000 | 3,575,000,000 | 3,134,000,000 | 2,191,000,000 | 2,192,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 130,000,000 | 702,000,000 | 757,000,000 | 1,053,000,000 | 1,153,000,000 | 1,100,000,000 | 1,258,000,000 | 1,066,000,000 | 997,000,000 | 942,000,000 | 899,000,000 | 899,000,000 | 834,000,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,000,000 | 40,000,000 | 39,000,000 | 49,000,000 | 3,761,000,000 | 3,639,000,000 | 3,594,000,000 | 3,575,000,000 | 3,134,000,000 | 2,191,000,000 | 2,192,000,000 | 2,192,000,000 | 2,144,000,000 | 2,271,000,000 | 1,158,400,000 | 1,139,800,000 | 1,137,900,000 | 1,234,200,000 | 2,814,000,000 | 3,061,000,000 | 3,777,000,000 | 4,184,000,000 | 4,025,000,000 | 4,345,000,000 | 4,142,000,000 | 4,073,000,000 | 4,018,000,000 | 3,815,000,000 | 3,815,000,000 | 3,508,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,000,000 | 279,000,000 | 265,000,000 | 67,000,000 | 0 | 0 | 0 | 0 | -138,000,000 | -841,000,000 | -843,000,000 | -722,000,000 | -367,000,000 | -344,000,000 | 395,700,000 | 29,200,000 | -647,000,000 | -200,000 | -1,381,000,000 | -287,000,000 | -1,752,000,000 | -1,927,000,000 | -1,568,000,000 | -1,562,000,000 | -1,466,000,000 | -1,542,000,000 | -1,562,000,000 | 489,000,000 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,000,000 | 151,000,000 | 166,000,000 | 202,000,000 | 0 | 0 | 0 | 0 | 138,000,000 | 841,000,000 | 843,000,000 | 722,000,000 | 367,000,000 | 344,000,000 | 568,000,000 | 750,000,000 | 647,000,000 | 800,000,000 | 1,381,000,000 | 287,000,000 | 1,752,000,000 | 1,927,000,000 | 1,568,000,000 | 1,562,000,000 | 1,466,000,000 | 1,542,000,000 | 1,562,000,000 | 1,562,000,000 | 18,000,000 | 0 | |
Other Non-Current Assets | 185,200,000 | 157,200,000 | 167,700,000 | 233,700,000 | 281,700,000 | 294,100,000 | 265,700,000 | 257,400,000 | 273,400,000 | 302,900,000 | -67,600,000 | -60,900,000 | -105,900,000 | -76,200,000 | 399,000,000 | 315,000,000 | 324,000,000 | 413,000,000 | 253,000,000 | 397,000,000 | 459,000,000 | 489,000,000 | 543,000,000 | 573,000,000 | -408,200,000 | -182,700,000 | 548,700,000 | -222,600,000 | 721,000,000 | 672,000,000 | 609,000,000 | 965,000,000 | 984,000,000 | 1,335,000,000 | 1,539,000,000 | 2,904,000,000 | 2,410,000,000 | -301,000,000 | 1,802,000,000 | 8,132,000,000 | |
Total Non-Current Assets | 2,176,700,000 | 2,125,700,000 | 2,304,600,000 | 2,144,200,000 | 2,193,800,000 | 2,168,300,000 | 2,122,400,000 | 2,134,600,000 | 2,254,700,000 | 2,555,600,000 | 2,937,700,000 | 3,472,600,000 | 3,660,700,000 | 4,026,900,000 | 12,435,000,000 | 12,774,000,000 | 13,575,000,000 | 14,536,000,000 | 14,565,000,000 | 14,085,000,000 | 14,016,000,000 | 14,460,000,000 | 15,185,000,000 | 16,005,000,000 | 15,642,800,000 | 15,883,200,000 | 16,150,700,000 | 16,692,900,000 | 20,467,000,000 | 21,645,000,000 | 24,005,000,000 | 26,165,000,000 | 26,080,000,000 | 27,315,000,000 | 34,288,000,000 | 36,159,000,000 | 36,912,000,000 | 36,953,000,000 | 37,557,000,000 | 37,343,000,000 | |
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 | 4,177,800,000 | 4,076,400,000 | 4,460,100,000 | 4,614,000,000 | 4,242,000,000 | 4,118,500,000 | 4,114,400,000 | 4,303,100,000 | 4,480,500,000 | 4,707,700,000 | 5,044,700,000 | 5,825,400,000 | 6,301,300,000 | 6,700,100,000 | 17,966,000,000 | 18,190,000,000 | 19,087,000,000 | 20,102,000,000 | 20,184,000,000 | 20,491,000,000 | 20,482,000,000 | 21,215,000,000 | 22,299,000,000 | 23,211,000,000 | 23,092,600,000 | 23,504,600,000 | 23,475,300,000 | 24,651,500,000 | 29,314,000,000 | 30,556,000,000 | 33,897,000,000 | 36,505,000,000 | 37,228,000,000 | 38,118,000,000 | 45,164,000,000 | 48,637,000,000 | 49,086,000,000 | 49,537,000,000 | 50,505,000,000 | 52,616,000,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 1,131,800,000 | 1,197,500,000 | 1,267,700,000 | 1,297,600,000 | 1,357,500,000 | 1,425,600,000 | 1,540,100,000 | 1,650,300,000 | 1,782,000,000 | 2,926,000,000 | 2,773,000,000 | 3,009,000,000 | 3,005,000,000 | 3,278,000,000 | 3,637,000,000 | 3,778,000,000 | 3,550,000,000 | 3,804,000,000 | 4,050,000,000 | 3,822,000,000 | 3,890,000,000 | 4,227,000,000 | 4,329,000,000 | 4,484,000,000 | 4,881,000,000 | 5,052,000,000 | 5,728,000,000 | 5,818,000,000 | 5,858,000,000 | 6,059,000,000 | 6,349,000,000 | 6,679,000,000 | 7,117,000,000 | 7,119,000,000 | 10,381,000,000 | 10,124,000,000 | |
Short-Term Debt | 157,900,000 | 133,400,000 | 337,400,000 | 347,100,000 | 184,300,000 | 96,500,000 | 80,300,000 | 80,600,000 | 71,100,000 | 16,400,000 | 33,900,000 | 21,100,000 | 24,300,000 | 175,200,000 | 536,000,000 | 336,000,000 | 436,000,000 | 352,000,000 | 248,000,000 | 71,000,000 | 554,000,000 | 906,000,000 | 1,592,000,000 | 558,000,000 | 579,000,000 | 554,200,000 | 1,315,000,000 | 2,734,000,000 | 1,657,000,000 | 1,915,000,000 | 2,422,000,000 | 2,307,000,000 | 3,611,000,000 | 3,211,000,000 | 2,562,000,000 | 2,312,000,000 | 1,959,000,000 | 1,972,000,000 | 1,711,000,000 | 871,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221,000,000 | 251,000,000 | 1,000,000 | 60,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 584,000,000 | 571,000,000 | 685,000,000 | 267,000,000 | 217,000,000 | 268,000,000 | 239,000,000 | 1,172,000,000 | 341,000,000 | 220,000,000 | 190,000,000 | 284,000,000 | 248,000,000 | 1,578,000,000 | 221,000,000 | 251,000,000 | 1,568,000,000 | 1,562,000,000 | 1,168,000,000 | 1,413,000,000 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 1,569,600,000 | 1,639,600,000 | 1,625,300,000 | 1,817,900,000 | 753,100,000 | 768,000,000 | 739,000,000 | 795,800,000 | 822,200,000 | 953,000,000 | 991,400,000 | 1,041,500,000 | 1,137,200,000 | 90,900,000 | 2,419,000,000 | 2,246,000,000 | 2,044,000,000 | 1,978,000,000 | 1,701,000,000 | 2,467,000,000 | 2,394,000,000 | 2,603,000,000 | 2,808,000,000 | 3,249,000,000 | 3,244,700,000 | 3,035,300,000 | 3,271,000,000 | 3,805,300,000 | 4,167,000,000 | 4,436,000,000 | 4,600,000,000 | 4,484,000,000 | 4,727,000,000 | 4,944,000,000 | 5,332,000,000 | 6,375,000,000 | 7,247,000,000 | 8,147,000,000 | 3,966,000,000 | 4,945,000,000 | |
Total Current Liabilities | 1,727,500,000 | 1,773,000,000 | 1,962,700,000 | 2,165,000,000 | 2,069,200,000 | 2,062,000,000 | 2,087,000,000 | 2,174,000,000 | 2,250,800,000 | 2,395,000,000 | 2,565,400,000 | 2,712,900,000 | 2,943,500,000 | 3,192,100,000 | 5,728,000,000 | 5,591,000,000 | 5,485,000,000 | 5,608,000,000 | 5,586,000,000 | 6,316,000,000 | 6,715,000,000 | 7,581,000,000 | 8,689,000,000 | 7,629,000,000 | 7,713,700,000 | 8,036,200,000 | 9,104,200,000 | 11,023,300,000 | 10,699,000,000 | 11,403,000,000 | 12,985,000,000 | 12,860,000,000 | 14,229,000,000 | 14,274,000,000 | 14,140,000,000 | 15,370,000,000 | 16,323,000,000 | 16,649,000,000 | 16,058,000,000 | 15,940,000,000 | |
Long-Term Debt | 710,900,000 | 758,200,000 | 757,800,000 | 4,532,400,000 | 4,724,400,000 | 4,557,800,000 | 4,407,800,000 | 4,473,000,000 | 3,975,400,000 | 3,889,200,000 | 3,489,700,000 | 3,659,400,000 | 3,493,100,000 | 3,228,700,000 | 8,045,000,000 | 8,210,000,000 | 8,394,000,000 | 8,222,000,000 | 8,116,000,000 | 7,900,000,000 | 6,678,000,000 | 6,154,000,000 | 6,529,000,000 | 7,505,000,000 | 6,395,200,000 | 10,137,000,000 | 6,850,000,000 | 6,145,000,000 | 9,653,000,000 | 9,723,000,000 | 9,709,000,000 | 11,825,000,000 | 12,029,000,000 | 12,072,000,000 | 18,635,000,000 | 19,009,000,000 | 19,235,000,000 | 18,440,000,000 | 18,379,000,000 | 24,211,000,000 | |
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 | 1,081,800,000 | 946,300,000 | 1,392,500,000 | 1,295,900,000 | 901,000,000 | 1,463,000,000 | 1,380,000,000 | 1,524,000,000 | 792,000,000 | 494,000,000 | 608,000,000 | 535,000,000 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 292,200,000 | 0 | 302,300,000 | 293,800,000 | 272,600,000 | 269,600,000 | 278,100,000 | 531,100,000 | 172,700,000 | 153,200,000 | 151,000,000 | 166,000,000 | 201,000,000 | 0 | 0 | 0 | 0 | 990,000,000 | 939,000,000 | 843,000,000 | 722,000,000 | 367,000,000 | 384,000,000 | 568,000,000 | 750,100,000 | 646,700,000 | 798,100,000 | 1,397,000,000 | 1,209,000,000 | 1,733,000,000 | 1,927,000,000 | 1,585,000,000 | 1,574,000,000 | 1,452,000,000 | 1,513,000,000 | 1,562,000,000 | 1,672,000,000 | 1,579,000,000 | 1,417,000,000 | |
Other Non-Current Liabilities | 550,700,000 | 223,200,000 | 731,100,000 | 542,800,000 | 120,100,000 | 86,600,000 | 99,200,000 | 78,000,000 | 182,800,000 | 404,500,000 | 439,400,000 | 483,800,000 | 483,500,000 | 466,100,000 | 1,510,000,000 | 1,300,000,000 | 1,706,000,000 | 2,422,000,000 | 1,481,000,000 | 1,796,000,000 | 1,856,000,000 | 1,835,000,000 | 1,800,000,000 | 2,422,000,000 | 1,345,900,000 | 33,900,000 | 2,908,000,000 | 2,476,400,000 | 2,147,000,000 | 2,779,000,000 | 4,419,000,000 | 3,183,000,000 | 4,066,000,000 | 3,937,000,000 | 3,805,000,000 | 4,737,000,000 | 2,537,000,000 | 2,259,000,000 | 2,888,000,000 | 2,767,000,000 | |
Total Non-Current Liabilities | 1,261,600,000 | 1,273,600,000 | 1,488,900,000 | 5,377,500,000 | 5,138,300,000 | 4,917,000,000 | 4,776,600,000 | 4,829,100,000 | 4,689,300,000 | 4,466,400,000 | 4,082,300,000 | 4,294,200,000 | 4,142,600,000 | 3,895,800,000 | 9,555,000,000 | 9,510,000,000 | 10,100,000,000 | 10,644,000,000 | 10,587,000,000 | 10,635,000,000 | 9,377,000,000 | 8,711,000,000 | 8,696,000,000 | 10,311,000,000 | 10,473,000,000 | 10,170,900,000 | 10,404,300,000 | 9,417,400,000 | 13,220,000,000 | 13,711,000,000 | 14,123,000,000 | 16,935,000,000 | 16,094,000,000 | 16,009,000,000 | 22,451,000,000 | 23,717,000,000 | 23,334,000,000 | 22,874,000,000 | 22,846,000,000 | 28,395,000,000 | |
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 | -1,082,100,000 | 300,000 | 422,000,000 | 403,000,000 | 530,000,000 | 571,000,000 | 683,000,000 | 762,000,000 | 802,000,000 | 878,000,000 | 7,922,000,000 | 8,177,000,000 | 8,695,000,000 | 9,120,000,000 | 9,060,000,000 | 7,177,000,000 | |
Total Liabilities | 2,989,100,000 | 3,046,600,000 | 3,451,600,000 | 7,542,500,000 | 7,207,500,000 | 6,979,000,000 | 6,863,600,000 | 7,003,100,000 | 6,940,100,000 | 6,861,400,000 | 6,647,700,000 | 7,007,100,000 | 7,086,100,000 | 7,087,900,000 | 15,283,000,000 | 15,101,000,000 | 15,585,000,000 | 16,252,000,000 | 16,173,000,000 | 16,951,000,000 | 16,092,000,000 | 16,292,000,000 | 17,385,000,000 | 17,940,000,000 | 18,186,700,000 | 18,207,100,000 | 19,508,500,000 | 20,440,700,000 | 23,919,000,000 | 25,114,000,000 | 27,108,000,000 | 29,795,000,000 | 30,323,000,000 | 30,283,000,000 | 36,591,000,000 | 39,087,000,000 | 39,657,000,000 | 39,523,000,000 | 38,904,000,000 | 44,335,000,000 | |
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 | 73,900,000 | 1,500,000 | 0 | 3,800,000 | 11,000,000 | 30,000,000 | 0 | 12,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 587,000,000 | 658,000,000 | 729,000,000 | 851,000,000 | 885,000,000 | 891,000,000 | 901,000,000 | 908,000,000 | 913,000,000 | 918,000,000 | 927,000,000 | 937,000,000 | 947,000,000 | 955,000,000 | 958,000,000 | 959,000,000 | 959,000,000 | 959,000,000 | 959,000,000 | 959,000,000 | 1,918,000,000 | 1,918,000,000 | 1,918,000,000 | 1,918,000,000 | 1,918,000,000 | 1,918,000,000 | 1,918,000,000 | 1,918,000,000 | 1,918,000,000 | 1,918,000,000 | |
Retained Earnings | 980,000,000 | 938,800,000 | 1,094,500,000 | 2,516,600,000 | -2,609,100,000 | -2,540,600,000 | -2,460,700,000 | -2,475,600,000 | -2,490,900,000 | -2,248,700,000 | -1,945,900,000 | -1,596,100,000 | -1,184,400,000 | -773,600,000 | 232,000,000 | 1,104,000,000 | 2,147,000,000 | 3,352,000,000 | 3,667,000,000 | 3,541,000,000 | 4,573,000,000 | 5,501,000,000 | 6,480,000,000 | 7,489,000,000 | 7,344,000,000 | 8,225,000,000 | 8,571,000,000 | 9,787,000,000 | 10,981,000,000 | 12,367,000,000 | 14,011,000,000 | 15,543,000,000 | 17,007,000,000 | 19,681,000,000 | 20,978,000,000 | 23,018,000,000 | 24,066,000,000 | 25,601,000,000 | 26,946,000,000 | 28,724,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,346,100,000 | -2,482,000,000 | -2,663,000,000 | -2,887,000,000 | -3,106,000,000 | -4,767,000,000 | -5,421,000,000 | -33,000,000 | -206,000,000 | -124,000,000 | -202,000,000 | -243,000,000 | -259,000,000 | -122,000,000 | -495,000,000 | -593,000,000 | -550,000,000 | -844,000,000 | -753,000,000 | -464,000,000 | -812,000,000 | -680,000,000 | -715,000,000 | -471,000,000 | -346,000,000 | -640,000,000 | -630,000,000 | -467,000,000 | -632,000,000 | -489,000,000 | -621,000,000 | |
Other Total Stockholders' Equity | 208,700,000 | 91,000,000 | -86,000,000 | -5,445,100,000 | -356,400,000 | -319,900,000 | -288,500,000 | -224,400,000 | 31,300,000 | 2,441,100,000 | 2,237,900,000 | 2,419,400,000 | 2,557,600,000 | -842,800,000 | 1,561,000,000 | 1,094,000,000 | 487,000,000 | -204,000,000 | -472,000,000 | -717,000,000 | -867,000,000 | -1,256,000,000 | -2,391,000,000 | -2,773,000,000 | -2,877,000,000 | -3,338,000,000 | -4,705,000,000 | -5,786,000,000 | -6,092,000,000 | -7,102,000,000 | -8,429,000,000 | -10,048,000,000 | -11,523,000,000 | -13,367,000,000 | -13,654,000,000 | -14,730,000,000 | -16,065,000,000 | -16,845,000,000 | -16,760,000,000 | -21,736,000,000 | |
Total Stockholders' Equity | 1,188,700,000 | 1,029,800,000 | 1,008,500,000 | -2,928,500,000 | -2,965,500,000 | -2,860,500,000 | -2,749,200,000 | -2,700,000,000 | -2,459,600,000 | -2,153,700,000 | -1,603,000,000 | -1,181,700,000 | -784,800,000 | -387,800,000 | 2,683,000,000 | 3,089,000,000 | 3,502,000,000 | 3,850,000,000 | 4,011,000,000 | 3,540,000,000 | 4,390,000,000 | 4,923,000,000 | 4,914,000,000 | 5,176,000,000 | 4,905,900,000 | 5,297,500,000 | 3,966,800,000 | 4,210,800,000 | 5,395,000,000 | 5,442,000,000 | 6,789,000,000 | 6,710,000,000 | 6,905,000,000 | 7,835,000,000 | 8,573,000,000 | 9,550,000,000 | 9,429,000,000 | 10,014,000,000 | 11,615,000,000 | 8,285,000,000 | |
Total Equity | 1,188,700,000 | 1,029,800,000 | 1,008,500,000 | -2,928,500,000 | -2,965,500,000 | -2,860,500,000 | -2,749,200,000 | -2,700,000,000 | -2,459,600,000 | -2,153,700,000 | -1,603,000,000 | -1,181,700,000 | -784,800,000 | -387,800,000 | 2,683,000,000 | 3,089,000,000 | 3,502,000,000 | 3,850,000,000 | 4,011,000,000 | 3,540,000,000 | 4,390,000,000 | 4,923,000,000 | 4,914,000,000 | 5,271,000,000 | 4,979,900,000 | 5,299,500,000 | 3,951,800,000 | 4,217,800,000 | 5,406,000,000 | 5,472,000,000 | 6,767,000,000 | 6,722,000,000 | 6,879,000,000 | 7,784,000,000 | 8,544,000,000 | 9,524,000,000 | 9,406,000,000 | 9,986,000,000 | 11,601,000,000 | 8,281,000,000 | |
Total Liabilities & Stockholders' Equity | 4,177,800,000 | 4,076,400,000 | 4,460,100,000 | 4,614,000,000 | 4,242,000,000 | 4,118,500,000 | 4,114,400,000 | 4,303,100,000 | 4,480,500,000 | 4,707,700,000 | 5,044,700,000 | 5,825,400,000 | 6,301,300,000 | 6,700,100,000 | 17,966,000,000 | 18,190,000,000 | 19,087,000,000 | 20,102,000,000 | 20,184,000,000 | 20,491,000,000 | 20,482,000,000 | 21,215,000,000 | 22,299,000,000 | 23,211,000,000 | 23,092,600,000 | 23,504,600,000 | 23,475,300,000 | 24,651,500,000 | 29,314,000,000 | 30,556,000,000 | 33,897,000,000 | 36,505,000,000 | 37,228,000,000 | 38,118,000,000 | 45,164,000,000 | 48,637,000,000 | 49,086,000,000 | 49,537,000,000 | 50,505,000,000 | 52,616,000,000 | |
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 | 95,000,000 | 74,000,000 | 2,000,000 | -15,000,000 | 7,000,000 | 11,000,000 | 30,000,000 | -22,000,000 | 12,000,000 | -26,000,000 | -51,000,000 | -29,000,000 | -26,000,000 | -23,000,000 | -28,000,000 | -14,000,000 | -4,000,000 | |
Total Liabilities & Total Equity | 4,177,800,000 | 4,076,400,000 | 4,460,100,000 | 4,614,000,000 | 4,242,000,000 | 4,118,500,000 | 4,114,400,000 | 4,303,100,000 | 4,480,500,000 | 4,707,700,000 | 5,044,700,000 | 5,825,400,000 | 6,301,300,000 | 6,700,100,000 | 17,966,000,000 | 18,190,000,000 | 19,087,000,000 | 20,102,000,000 | 20,184,000,000 | 20,491,000,000 | 20,482,000,000 | 21,215,000,000 | 22,299,000,000 | 23,211,000,000 | 23,092,600,000 | 23,504,600,000 | 23,475,300,000 | 24,651,500,000 | 29,314,000,000 | 30,556,000,000 | 33,897,000,000 | 36,505,000,000 | 37,228,000,000 | 38,118,000,000 | 45,164,000,000 | 48,637,000,000 | 49,086,000,000 | 49,537,000,000 | 50,505,000,000 | 52,616,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,000,000 | 279,000,000 | 265,000,000 | 67,000,000 | 0 | 0 | 0 | 0 | -138,000,000 | 506,000,000 | 488,000,000 | 32,000,000 | 82,000,000 | -344,000,000 | 654,000,000 | 666,000,000 | 786,000,000 | 955,000,000 | 958,000,000 | 988,000,000 | 923,000,000 | 910,000,000 | 1,161,000,000 | 1,181,000,000 | 1,179,000,000 | 1,096,000,000 | 1,082,000,000 | 1,227,000,000 | 1,215,000,000 | 1,312,000,000 | |
Total Debt | 868,800,000 | 891,600,000 | 1,095,200,000 | 4,879,500,000 | 4,908,700,000 | 4,654,300,000 | 4,488,100,000 | 4,553,600,000 | 4,046,500,000 | 3,905,600,000 | 3,523,600,000 | 3,680,500,000 | 3,517,400,000 | 3,403,900,000 | 8,581,000,000 | 8,546,000,000 | 8,848,000,000 | 8,574,000,000 | 8,364,000,000 | 7,971,000,000 | 7,232,000,000 | 7,060,000,000 | 8,121,000,000 | 8,063,000,000 | 8,056,700,000 | 7,891,700,000 | 8,164,100,000 | 8,879,200,000 | 11,309,000,000 | 11,656,000,000 | 12,079,000,000 | 14,077,000,000 | 15,589,000,000 | 15,229,000,000 | 21,178,000,000 | 20,587,000,000 | 20,440,000,000 | 20,412,000,000 | 19,247,000,000 | 25,082,000,000 | |
Net Debt | 763,300,000 | 679,400,000 | 981,700,000 | 4,668,500,000 | 4,793,200,000 | 4,599,800,000 | 4,484,100,000 | 4,449,600,000 | 3,925,200,000 | 3,878,400,000 | 3,523,600,000 | 3,680,500,000 | 3,451,900,000 | 3,282,500,000 | 8,300,000,000 | 8,385,000,000 | 8,687,000,000 | 8,403,000,000 | 8,205,000,000 | 7,827,000,000 | 7,022,000,000 | 6,871,000,000 | 7,879,000,000 | 7,800,000,000 | 7,236,800,000 | 7,703,900,000 | 7,190,300,000 | 8,641,300,000 | 10,908,000,000 | 11,388,000,000 | 11,802,000,000 | 13,755,000,000 | 15,242,000,000 | 14,800,000,000 | 20,779,000,000 | 18,900,000,000 | 18,619,000,000 | 19,584,000,000 | 17,364,000,000 | 21,123,000,000 |