Kohl's Corporation
KSS
NYSE
12.83
USD+0.04(+0.31%)
As of today
Kohl's Corporation fundamentals
KSS Balance Sheet
Period Ending | Aug 31, 1991 | Jan 31, 1993 | Jan 31, 1994 | Jan 31, 1995 | Jan 31, 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 31, 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 | 800,000 | 900,000 | 1,000,000 | 30,400,000 | 2,800,000 | 8,900,000 | 44,200,000 | 2,900,000 | 12,608,000 | 123,621,000 | 106,722,000 | 90,085,000 | 112,748,000 | 116,717,000 | 126,839,000 | 189,170,000 | 180,543,000 | 167,000,000 | 2,267,000,000 | 2,277,000,000 | 1,205,000,000 | 537,000,000 | 971,000,000 | 1,407,000,000 | 707,000,000 | 1,074,000,000 | 1,308,000,000 | 934,000,000 | 723,000,000 | 2,271,000,000 | 1,587,000,000 | 153,000,000 | 183,000,000 | 134,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,000,000 | 27,500,000 | 48,600,000 | 229,377,000 | 475,991,000 | 34,285,000 | 88,767,000 | 160,077,000 | 431,230,000 | 483,128,000 | 509,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 800,000 | 900,000 | 1,000,000 | 30,400,000 | 2,800,000 | 8,900,000 | 44,200,000 | 2,900,000 | 40,108,000 | 172,221,000 | 336,099,000 | 566,076,000 | 147,033,000 | 205,484,000 | 286,916,000 | 620,400,000 | 663,671,000 | 676,000,000 | 2,267,000,000 | 2,277,000,000 | 1,205,000,000 | 537,000,000 | 971,000,000 | 1,407,000,000 | 707,000,000 | 1,074,000,000 | 1,308,000,000 | 934,000,000 | 723,000,000 | 2,271,000,000 | 1,587,000,000 | 153,000,000 | 183,000,000 | 134,000,000 | |
Net Receivables | 700,000 | 0 | 0 | 0 | 0 | 0 | 239,600,000 | 270,700,000 | 501,162,000 | 681,256,000 | 835,946,000 | 990,810,000 | 1,150,157,000 | 1,389,632,000 | 1,652,065,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000,000 | 789,000,000 | 190,000,000 | 210,000,000 | 167,000,000 | 159,000,000 | |
Inventory | 145,400,000 | 159,400,000 | 190,500,000 | 248,000,000 | 320,300,000 | 423,200,000 | 515,800,000 | 617,400,000 | 794,439,000 | 1,003,290,000 | 1,198,307,000 | 1,626,996,000 | 1,606,990,000 | 1,946,977,000 | 2,237,568,000 | 2,588,099,000 | 2,855,733,000 | 2,799,000,000 | 2,923,000,000 | 3,036,000,000 | 3,199,000,000 | 3,748,000,000 | 3,874,000,000 | 3,814,000,000 | 4,038,000,000 | 3,795,000,000 | 3,542,000,000 | 3,475,000,000 | 3,537,000,000 | 2,590,000,000 | 3,067,000,000 | 3,189,000,000 | 2,880,000,000 | 2,945,000,000 | |
Other Current Assets | 4,700,000 | 50,800,000 | 10,700,000 | 7,800,000 | 7,100,000 | 33,100,000 | 11,800,000 | 48,400,000 | 30,814,000 | 65,130,000 | 93,692,000 | 100,212,000 | 120,659,000 | 101,344,000 | 89,503,000 | 192,541,000 | 204,485,000 | 225,000,000 | 295,000,000 | 332,000,000 | 371,000,000 | 434,000,000 | 447,000,000 | 359,000,000 | 331,000,000 | 378,000,000 | 530,000,000 | 426,000,000 | 560,000,000 | 1,146,000,000 | 533,000,000 | 564,000,000 | 180,000,000 | 150,000,000 | |
Total Current Assets | 151,600,000 | 211,100,000 | 202,200,000 | 286,200,000 | 330,200,000 | 465,200,000 | 811,400,000 | 939,400,000 | 1,366,523,000 | 1,921,897,000 | 2,464,044,000 | 3,284,094,000 | 3,024,839,000 | 3,643,437,000 | 4,266,052,000 | 3,401,040,000 | 3,723,889,000 | 3,700,000,000 | 5,485,000,000 | 5,645,000,000 | 4,775,000,000 | 4,719,000,000 | 5,292,000,000 | 5,698,000,000 | 5,076,000,000 | 5,247,000,000 | 5,331,000,000 | 4,835,000,000 | 4,649,000,000 | 5,835,000,000 | 5,023,000,000 | 3,736,000,000 | 3,410,000,000 | 3,388,000,000 | |
Property, Plant & Equipment (Net) | 102,200,000 | 141,200,000 | 186,600,000 | 298,700,000 | 409,200,000 | 596,200,000 | 749,600,000 | 933,000,000 | 1,352,956,000 | 1,726,450,000 | 2,199,494,000 | 2,739,290,000 | 3,324,243,000 | 3,987,945,000 | 4,543,832,000 | 5,352,974,000 | 6,509,819,000 | 6,984,000,000 | 7,018,000,000 | 7,256,000,000 | 8,905,000,000 | 8,872,000,000 | 8,745,000,000 | 8,515,000,000 | 8,308,000,000 | 8,103,000,000 | 7,773,000,000 | 7,428,000,000 | 9,743,000,000 | 9,087,000,000 | 9,552,000,000 | 10,230,000,000 | 10,219,000,000 | 9,691,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 35,000,000 | 0 | 25,000,000 | 20,000,000 | 15,000,000 | 9,000,000 | 9,338,000 | 9,338,000 | 9,338,000 | 9,338,000 | 9,338,000 | 9,338,000 | 9,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 63,400,000 | 56,100,000 | 50,900,000 | 69,200,000 | 61,000,000 | 35,300,000 | 30,100,000 | 38,600,000 | 152,761,000 | 14,538,000 | 9,338,000 | 189,758,000 | 244,829,000 | 9,338,000 | 221,718,000 | 219,286,000 | 209,958,000 | 201,000,000 | 204,000,000 | 193,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,318,670,000 | 1,345,790,000 | 0 | 0 | |
Goodwill & Intangible Assets | 63,400,000 | 56,100,000 | 50,900,000 | 69,200,000 | 61,000,000 | 35,300,000 | 30,100,000 | 38,600,000 | 152,761,000 | 14,538,000 | 9,338,000 | 189,758,000 | 244,829,000 | 9,338,000 | 221,718,000 | 228,624,000 | 219,296,000 | 210,000,000 | 204,000,000 | 193,000,000 | 0 | -122,000,000 | -142,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,318,670,000 | 1,345,790,000 | 0 | 0 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | -39,000,000 | 0 | -54,000,000 | 500,000 | 400,000 | -377,000 | -56,693,000 | -49,822,000 | -54,050,000 | -23,677,000 | -40,190,000 | -71,069,000 | 332,000,000 | 321,000,000 | 277,000,000 | 153,000,000 | 53,000,000 | 64,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,318,670,000 | 0 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 39,000,000 | 0 | 54,000,000 | 66,000,000 | 84,000,000 | 114,000,000 | 56,693,000 | 49,822,000 | 54,050,000 | 23,677,000 | 40,190,000 | 71,069,000 | 74,000,000 | 73,000,000 | 77,000,000 | 0 | 122,000,000 | 142,000,000 | 116,000,000 | 257,000,000 | 272,000,000 | 213,000,000 | 184,000,000 | 260,000,000 | 42,000,000 | 39,000,000 | 46,000,000 | 32,000,000 | 0 | |
Other Non-Current Assets | 45,300,000 | 36,400,000 | 29,600,000 | 4,600,000 | 4,500,000 | 25,700,000 | 28,600,000 | 25,100,000 | -24,078,000 | 107,869,000 | 143,087,000 | 102,361,000 | 104,539,000 | 338,579,000 | 121,436,000 | 58,539,000 | 107,078,000 | 34,000,000 | 59,000,000 | 116,000,000 | 261,000,000 | 261,000,000 | 277,000,000 | 102,000,000 | -35,000,000 | -48,000,000 | 23,000,000 | 22,000,000 | -97,000,000 | 373,000,000 | 440,000,000 | -1,012,790,000 | 348,000,000 | 480,000,000 | |
Total Non-Current Assets | 210,900,000 | 233,700,000 | 267,100,000 | 372,500,000 | 474,700,000 | 657,200,000 | 808,300,000 | 996,700,000 | 1,548,139,000 | 1,933,257,000 | 2,465,542,000 | 3,031,409,000 | 3,673,611,000 | 4,335,862,000 | 4,886,986,000 | 5,640,137,000 | 6,836,193,000 | 7,634,000,000 | 7,675,000,000 | 7,919,000,000 | 9,319,000,000 | 9,186,000,000 | 9,086,000,000 | 8,733,000,000 | 8,530,000,000 | 8,327,000,000 | 8,009,000,000 | 7,634,000,000 | 9,906,000,000 | 9,502,000,000 | 10,031,000,000 | 10,609,000,000 | 10,599,000,000 | 10,171,000,000 | |
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 | |
Total Assets | 362,500,000 | 444,800,000 | 469,300,000 | 658,700,000 | 804,900,000 | 1,122,400,000 | 1,619,700,000 | 1,936,100,000 | 2,914,662,000 | 3,855,154,000 | 4,929,586,000 | 6,315,503,000 | 6,698,450,000 | 7,979,299,000 | 9,153,038,000 | 9,041,177,000 | 10,560,082,000 | 11,334,000,000 | 13,160,000,000 | 13,564,000,000 | 14,094,000,000 | 13,905,000,000 | 14,378,000,000 | 14,431,000,000 | 13,606,000,000 | 13,574,000,000 | 13,340,000,000 | 12,469,000,000 | 14,555,000,000 | 15,337,000,000 | 15,054,000,000 | 14,345,000,000 | 14,009,000,000 | 13,559,000,000 | |
Accounts Payable | 70,800,000 | 54,100,000 | 56,200,000 | 98,300,000 | 68,800,000 | 126,500,000 | 150,700,000 | 212,926,000 | 336,432,000 | 399,939,000 | 478,870,000 | 650,731,000 | 532,599,000 | 704,655,000 | 829,971,000 | 934,376,000 | 835,985,000 | 881,000,000 | 1,188,000,000 | 1,138,000,000 | 1,233,000,000 | 1,307,000,000 | 1,365,000,000 | 1,511,000,000 | 1,251,000,000 | 1,507,000,000 | 1,271,000,000 | 1,187,000,000 | 1,206,000,000 | 1,476,000,000 | 1,683,000,000 | 1,330,000,000 | 1,134,000,000 | 1,042,000,000 | |
Short-Term Debt | 1,900,000 | 1,100,000 | 900,000 | 1,300,000 | 1,400,000 | 1,700,000 | 1,800,000 | 1,500,000 | 96,589,000 | 21,568,000 | 16,418,000 | 355,464,000 | 12,529,000 | 3,464,000 | 107,941,000 | 18,841,000 | -715,995,000 | 34,000,000 | 94,000,000 | 418,000,000 | 94,000,000 | 210,000,000 | 278,000,000 | 220,000,000 | 254,000,000 | 262,000,000 | 126,000,000 | 115,000,000 | 282,000,000 | 276,000,000 | 263,000,000 | 565,000,000 | 277,000,000 | 643,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142,150,000 | 135,327,000 | 177,182,000 | 166,908,000 | 233,263,000 | 124,254,000 | 105,000,000 | 184,000,000 | 127,000,000 | 133,000,000 | 137,000,000 | 94,000,000 | 78,000,000 | 130,000,000 | 112,000,000 | 99,000,000 | 64,000,000 | 48,000,000 | 196,000,000 | 287,000,000 | 196,000,000 | 40,000,000 | 335,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259,598,000 | 315,630,000 | 441,902,000 | 570,757,000 | 641,635,000 | 732,178,000 | 798,508,000 | 812,000,000 | 184,000,000 | 127,000,000 | 952,000,000 | 290,000,000 | 260,000,000 | 307,000,000 | 323,000,000 | 329,000,000 | 330,000,000 | 330,000,000 | 334,000,000 | 339,000,000 | 353,000,000 | 356,000,000 | 327,000,000 | 0 | |
Other Current Liabilities | 46,200,000 | 50,400,000 | 58,200,000 | 71,900,000 | 84,600,000 | 107,600,000 | 133,700,000 | 165,774,000 | 201,391,000 | 301,790,000 | 384,683,000 | 359,647,000 | 441,902,000 | 570,757,000 | 476,778,000 | 550,022,000 | 597,147,000 | 795,000,000 | 989,000,000 | 1,027,000,000 | 828,000,000 | 881,000,000 | 999,000,000 | 743,000,000 | 756,000,000 | 1,381,000,000 | 883,000,000 | 1,034,000,000 | 899,000,000 | 735,000,000 | 700,000,000 | 1,379,000,000 | 834,000,000 | 1,288,000,000 | |
Total Current Liabilities | 118,900,000 | 105,600,000 | 115,300,000 | 171,500,000 | 154,800,000 | 235,800,000 | 286,200,000 | 380,200,000 | 634,412,000 | 723,297,000 | 879,971,000 | 1,507,992,000 | 1,122,357,000 | 1,456,058,000 | 1,746,455,000 | 1,918,658,000 | 1,771,448,000 | 1,815,000,000 | 2,390,000,000 | 2,710,000,000 | 2,590,000,000 | 2,535,000,000 | 2,736,000,000 | 2,859,000,000 | 2,714,000,000 | 2,974,000,000 | 2,651,000,000 | 2,730,000,000 | 2,769,000,000 | 3,022,000,000 | 3,286,000,000 | 3,115,000,000 | 2,612,000,000 | 3,131,000,000 | |
Long-Term Debt | 216,400,000 | 95,100,000 | 51,900,000 | 108,700,000 | 187,700,000 | 312,000,000 | 310,400,000 | 310,900,000 | 494,993,000 | 803,081,000 | 1,095,420,000 | 1,058,784,000 | 1,075,973,000 | 1,103,441,000 | 1,046,104,000 | 1,040,057,000 | 2,051,875,000 | 2,053,000,000 | 2,052,000,000 | 1,678,000,000 | 4,150,000,000 | 4,448,000,000 | 6,652,000,000 | 4,569,000,000 | 6,370,000,000 | 6,165,000,000 | 5,911,000,000 | 4,907,000,000 | 5,842,000,000 | 6,463,000,000 | 6,522,000,000 | 7,001,000,000 | 7,099,000,000 | 5,885,000,000 | |
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 | |
Non-Current Deferred Tax Liabilities | 12,300,000 | 11,800,000 | 15,100,000 | 20,300,000 | 30,700,000 | 38,700,000 | 45,100,000 | 53,800,000 | 66,482,000 | 84,256,000 | 114,228,000 | 171,951,000 | 236,712,000 | 296,551,000 | 217,801,000 | 243,530,000 | 262,451,000 | 320,000,000 | 377,000,000 | 418,000,000 | 386,000,000 | 362,000,000 | 382,000,000 | 368,000,000 | 257,000,000 | 272,000,000 | 213,000,000 | 184,000,000 | 260,000,000 | 302,000,000 | 206,000,000 | 129,000,000 | 107,000,000 | 28,000,000 | |
Other Non-Current Liabilities | 8,300,000 | 24,900,000 | 24,500,000 | 24,000,000 | 21,100,000 | 18,400,000 | 23,200,000 | 28,400,000 | 33,272,000 | 41,881,000 | 48,561,000 | 64,859,000 | 72,069,000 | 223,691,000 | 185,340,000 | 235,537,000 | 372,705,000 | 407,000,000 | 488,000,000 | 656,000,000 | 342,000,000 | 512,000,000 | -1,370,000,000 | 914,000,000 | -1,226,000,000 | -1,014,000,000 | -650,000,000 | -879,000,000 | 234,000,000 | 354,000,000 | 379,000,000 | 337,000,000 | 298,000,000 | 5,424,000,000 | |
Total Non-Current Liabilities | 237,000,000 | 131,800,000 | 91,500,000 | 153,000,000 | 239,500,000 | 369,100,000 | 378,700,000 | 393,100,000 | 594,747,000 | 929,218,000 | 1,258,209,000 | 1,295,594,000 | 1,384,754,000 | 1,556,513,000 | 1,449,245,000 | 1,519,124,000 | 2,687,031,000 | 2,780,000,000 | 2,917,000,000 | 2,752,000,000 | 4,996,000,000 | 5,322,000,000 | 5,664,000,000 | 5,581,000,000 | 5,401,000,000 | 5,423,000,000 | 5,263,000,000 | 4,212,000,000 | 6,336,000,000 | 7,119,000,000 | 7,107,000,000 | 7,467,000,000 | 7,504,000,000 | 6,626,000,000 | |
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 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -728,696,000 | 17,000,000 | 16,000,000 | 0 | 2,103,000,000 | 2,061,000,000 | 2,069,000,000 | 1,899,000,000 | 1,916,000,000 | 1,816,000,000 | 1,649,000,000 | 1,638,000,000 | 4,268,000,000 | 4,288,000,000 | 4,875,000,000 | 5,569,000,000 | 5,646,000,000 | 4,711,000,000 | |
Total Liabilities | 355,900,000 | 237,400,000 | 206,800,000 | 324,500,000 | 394,300,000 | 604,900,000 | 664,900,000 | 773,300,000 | 1,229,159,000 | 1,652,515,000 | 2,138,180,000 | 2,803,586,000 | 2,507,111,000 | 3,012,571,000 | 3,195,700,000 | 3,437,782,000 | 4,458,479,000 | 4,595,000,000 | 5,307,000,000 | 5,462,000,000 | 7,586,000,000 | 7,857,000,000 | 8,400,000,000 | 8,440,000,000 | 8,115,000,000 | 8,397,000,000 | 7,914,000,000 | 6,942,000,000 | 9,105,000,000 | 10,141,000,000 | 10,393,000,000 | 10,582,000,000 | 10,116,000,000 | 9,757,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 169,000 | 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 | 1,000,000 | 0 | 2,000,000 | 3,262,000 | 3,322,000 | 3,351,000 | 3,373,000 | 3,401,000 | 3,433,000 | 3,450,000 | 3,485,000 | 3,508,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | |
Retained Earnings | 13,100,000 | 30,900,000 | 79,700,000 | 148,300,000 | 220,900,000 | 323,400,000 | 464,700,000 | 656,900,000 | 915,062,000 | 1,287,210,000 | 1,782,886,000 | 2,426,267,000 | 3,017,419,000 | 3,704,969,000 | 4,370,853,000 | 5,479,534,000 | 6,563,385,000 | 7,448,000,000 | 8,439,000,000 | 9,553,000,000 | 10,195,000,000 | 10,878,000,000 | 11,462,000,000 | 12,008,000,000 | 12,329,000,000 | 12,522,000,000 | 13,006,000,000 | 13,395,000,000 | 13,745,000,000 | 13,468,000,000 | 14,257,000,000 | 13,995,000,000 | 2,934,000,000 | 1,008,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | -129,000,000 | -176,900,000 | -208,000,000 | -279,000,000 | -385,000,000 | -490,000,000 | -617,000,000 | -775,469,000 | -985,000,000 | -1,242,000,000 | -1,654,000,000 | -2,030,000,000 | -46,000,000 | -36,000,000 | -37,000,000 | -53,000,000 | -45,000,000 | -34,000,000 | -20,000,000 | -17,000,000 | -14,000,000 | -11,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Total Stockholders' Equity | -6,500,000 | 176,500,000 | 182,800,000 | 185,900,000 | 189,700,000 | 322,000,000 | 667,000,000 | 502,691,000 | 767,179,000 | 912,107,000 | 1,005,169,000 | 1,082,277,000 | 1,127,689,000 | 1,501,572,000 | 1,583,035,000 | 120,376,000 | -465,290,000 | -667,000,000 | -554,000,000 | -1,418,000,000 | -3,638,000,000 | -4,789,000,000 | -5,454,000,000 | -6,001,000,000 | -6,825,000,000 | -7,335,000,000 | -7,573,000,000 | -7,872,000,000 | -8,299,000,000 | -8,276,000,000 | -9,600,000,000 | -10,236,000,000 | 957,000,000 | 2,793,000,000 | |
Total Stockholders' Equity | 6,600,000 | 207,400,000 | 262,500,000 | 334,200,000 | 410,600,000 | 517,500,000 | 954,800,000 | 1,162,800,000 | 1,685,503,000 | 2,202,639,000 | 2,791,406,000 | 3,511,917,000 | 4,191,339,000 | 4,966,728,000 | 5,957,338,000 | 5,603,395,000 | 6,101,603,000 | 6,739,000,000 | 7,853,000,000 | 8,102,000,000 | 6,508,000,000 | 6,048,000,000 | 5,978,000,000 | 5,991,000,000 | 5,491,000,000 | 5,177,000,000 | 5,426,000,000 | 5,527,000,000 | 5,450,000,000 | 5,196,000,000 | 4,661,000,000 | 3,763,000,000 | 3,893,000,000 | 3,802,000,000 | |
Total Equity | 6,600,000 | 207,400,000 | 262,500,000 | 334,200,000 | 410,600,000 | 517,500,000 | 954,800,000 | 1,162,800,000 | 1,685,503,000 | 2,202,639,000 | 2,791,406,000 | 3,511,917,000 | 4,191,339,000 | 4,966,728,000 | 5,957,338,000 | 5,603,395,000 | 6,101,603,000 | 6,739,000,000 | 7,853,000,000 | 8,102,000,000 | 6,508,000,000 | 6,048,000,000 | 5,978,000,000 | 5,991,000,000 | 5,491,000,000 | 5,177,000,000 | 5,426,000,000 | 5,527,000,000 | 5,450,000,000 | 5,196,000,000 | 4,661,000,000 | 3,763,000,000 | 3,893,000,000 | 3,802,000,000 | |
Total Liabilities & Stockholders' Equity | 362,500,000 | 444,800,000 | 469,300,000 | 658,700,000 | 804,900,000 | 1,122,400,000 | 1,619,700,000 | 1,936,100,000 | 2,914,662,000 | 3,855,154,000 | 4,929,586,000 | 6,315,503,000 | 6,698,450,000 | 7,979,299,000 | 9,153,038,000 | 9,041,177,000 | 10,560,082,000 | 11,334,000,000 | 13,160,000,000 | 13,564,000,000 | 14,094,000,000 | 13,905,000,000 | 14,378,000,000 | 14,431,000,000 | 13,606,000,000 | 13,574,000,000 | 13,340,000,000 | 12,469,000,000 | 14,555,000,000 | 15,337,000,000 | 15,054,000,000 | 14,345,000,000 | 14,009,000,000 | 13,559,000,000 | |
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 | |
Total Liabilities & Total Equity | 362,500,000 | 444,800,000 | 469,300,000 | 658,700,000 | 804,900,000 | 1,122,400,000 | 1,619,700,000 | 1,936,100,000 | 2,914,662,000 | 3,855,154,000 | 4,929,586,000 | 6,315,503,000 | 6,698,450,000 | 7,979,299,000 | 9,153,038,000 | 9,041,177,000 | 10,560,082,000 | 11,334,000,000 | 13,160,000,000 | 13,564,000,000 | 14,094,000,000 | 13,905,000,000 | 14,378,000,000 | 14,431,000,000 | 13,606,000,000 | 13,574,000,000 | 13,340,000,000 | 12,469,000,000 | 14,555,000,000 | 15,337,000,000 | 15,054,000,000 | 14,345,000,000 | 14,009,000,000 | 13,559,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | -39,000,000 | 0 | 27,000,000 | 28,000,000 | 49,000,000 | 229,000,000 | 475,991,000 | 34,285,000 | 88,767,000 | 160,077,000 | 431,230,000 | 483,128,000 | 841,000,000 | 321,000,000 | 277,000,000 | 153,000,000 | 53,000,000 | 64,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,318,670,000 | 0 | 0 | 0 | |
Total Debt | 218,300,000 | 96,200,000 | 52,800,000 | 110,000,000 | 189,100,000 | 313,700,000 | 312,200,000 | 312,400,000 | 591,582,000 | 824,649,000 | 1,111,838,000 | 1,414,248,000 | 1,088,502,000 | 1,106,905,000 | 1,154,045,000 | 1,058,898,000 | 2,064,576,000 | 2,070,000,000 | 2,068,000,000 | 2,096,000,000 | 4,244,000,000 | 4,553,000,000 | 4,861,000,000 | 4,761,000,000 | 4,708,000,000 | 4,611,000,000 | 4,514,000,000 | 3,499,000,000 | 6,124,000,000 | 6,739,000,000 | 6,785,000,000 | 7,566,000,000 | 7,376,000,000 | 7,159,000,000 | |
Net Debt | 217,500,000 | 95,300,000 | 51,800,000 | 79,600,000 | 186,300,000 | 304,800,000 | 268,000,000 | 309,500,000 | 578,974,000 | 701,028,000 | 1,005,116,000 | 1,324,163,000 | 975,754,000 | 990,188,000 | 1,027,206,000 | 869,728,000 | 1,884,033,000 | 1,903,000,000 | -199,000,000 | -181,000,000 | 3,039,000,000 | 4,016,000,000 | 3,890,000,000 | 3,354,000,000 | 4,001,000,000 | 3,537,000,000 | 3,206,000,000 | 2,565,000,000 | 5,401,000,000 | 4,468,000,000 | 5,198,000,000 | 7,413,000,000 | 7,193,000,000 | 7,025,000,000 |