
Mattel, Inc.
MAT
15.77
USD+0.52
(+3.41%)Day's range
15.4
15.9
52 wk Range
13.95
22.07
MAT 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 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 167,500,000 | 88,800,000 | 86,800,000 | 104,500,000 | 209,900,000 | 187,700,000 | 190,300,000 | 281,100,000 | 506,100,000 | 239,100,000 | 466,100,000 | 500,600,000 | 694,900,000 | 212,500,000 | 275,000,000 | 232,389,000 | 616,604,000 | 1,267,038,000 | 1,152,681,000 | 1,156,835,000 | 997,734,000 | 1,205,552,000 | 901,148,000 | 617,700,000 | 1,117,000,000 | 1,281,100,000 | 1,369,100,000 | 1,335,700,000 | 1,039,200,000 | 971,700,000 | 892,800,000 | 869,500,000 | 1,079,200,000 | 594,500,000 | 630,000,000 | 762,200,000 | 731,400,000 | 761,200,000 | 1,261,363,000 | 1,387,908,000 | |
Short-Term Investments | 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 Cash & Short-Term Investments | 167,500,000 | 88,800,000 | 86,800,000 | 104,500,000 | 209,900,000 | 187,700,000 | 190,300,000 | 281,100,000 | 506,100,000 | 239,100,000 | 466,100,000 | 500,600,000 | 694,900,000 | 212,500,000 | 275,000,000 | 232,389,000 | 616,604,000 | 1,267,038,000 | 1,152,681,000 | 1,156,835,000 | 997,734,000 | 1,205,552,000 | 901,148,000 | 617,700,000 | 1,117,000,000 | 1,281,100,000 | 1,369,100,000 | 1,335,700,000 | 1,039,200,000 | 971,700,000 | 892,800,000 | 869,500,000 | 1,079,200,000 | 594,500,000 | 630,000,000 | 762,200,000 | 731,400,000 | 761,200,000 | 1,261,363,000 | 1,387,908,000 | |
Net Receivables | 229,800,000 | 280,100,000 | 290,000,000 | 280,500,000 | 248,800,000 | 259,500,000 | 335,700,000 | 391,700,000 | 597,800,000 | 782,600,000 | 679,300,000 | 732,300,000 | 1,091,400,000 | 983,100,000 | 1,270,000,000 | 839,567,000 | 665,828,000 | 490,816,000 | 543,888,000 | 759,033,000 | 760,643,000 | 943,813,000 | 991,196,000 | 873,542,000 | 749,335,000 | 1,146,106,000 | 1,246,687,000 | 1,226,833,000 | 1,260,105,000 | 1,094,452,000 | 1,145,099,000 | 1,115,217,000 | 1,124,652,000 | 970,083,000 | 936,359,000 | 1,033,966,000 | 1,072,684,000 | 860,221,000 | 1,081,827,000 | 1,003,178,000 | |
Inventory | 182,400,000 | 172,400,000 | 147,300,000 | 89,100,000 | 116,700,000 | 150,800,000 | 145,200,000 | 156,700,000 | 220,000,000 | 339,100,000 | 350,800,000 | 372,700,000 | 428,800,000 | 584,400,000 | 544,300,000 | 489,742,000 | 487,505,000 | 338,599,000 | 388,658,000 | 418,633,000 | 376,897,000 | 383,149,000 | 428,710,000 | 485,900,000 | 355,700,000 | 463,800,000 | 487,000,000 | 465,100,000 | 568,800,000 | 562,000,000 | 587,500,000 | 613,800,000 | 600,700,000 | 542,900,000 | 495,500,000 | 514,700,000 | 777,200,000 | 894,100,000 | 571,609,000 | 501,732,000 | |
Other Current Assets | 45,400,000 | 46,200,000 | 22,300,000 | 13,400,000 | 27,900,000 | 29,200,000 | 37,400,000 | 43,000,000 | 146,900,000 | 182,700,000 | 194,600,000 | 165,200,000 | 246,600,000 | 277,800,000 | 330,700,000 | 189,799,000 | 291,915,000 | 292,511,000 | 309,629,000 | 302,649,000 | 554,452,000 | 635,248,000 | 543,764,000 | 819,378,000 | 665,248,000 | 671,086,000 | 681,814,000 | 529,204,000 | 509,829,001 | 559,074,000 | 375,625,000 | 341,518,000 | 295,665,000 | 239,747,000 | 186,083,000 | 172,070,000 | 293,299,000 | 213,515,000 | 207,548,000 | 234,099,000 | |
Total Current Assets | 625,100,000 | 587,500,000 | 546,400,000 | 487,500,000 | 603,300,000 | 627,200,000 | 708,600,000 | 872,500,000 | 1,470,800,000 | 1,543,500,000 | 1,690,800,000 | 1,770,800,000 | 2,461,700,000 | 2,057,800,000 | 2,420,000,000 | 1,751,497,000 | 2,092,596,000 | 2,388,964,000 | 2,394,856,000 | 2,637,150,000 | 2,412,500,000 | 2,850,138,000 | 2,592,936,000 | 2,386,900,000 | 2,554,600,000 | 3,226,600,000 | 3,443,700,000 | 3,556,800,000 | 3,378,000,000 | 3,186,000,000 | 3,196,900,000 | 2,940,000,000 | 3,111,600,000 | 2,352,400,000 | 2,248,000,000 | 2,482,900,000 | 2,874,500,000 | 2,729,000,000 | 3,122,347,000 | 3,126,917,000 | |
Property, Plant & Equipment (Net) | 64,500,000 | 79,500,000 | 186,600,000 | 175,100,000 | 164,900,000 | 209,400,000 | 208,100,000 | 223,200,000 | 326,900,000 | 415,900,000 | 499,300,000 | 579,600,000 | 601,600,000 | 736,500,000 | 749,500,000 | 647,832,000 | 626,722,000 | 599,604,000 | 625,893,000 | 586,526,000 | 547,104,000 | 536,749,000 | 518,616,000 | 536,200,000 | 504,800,000 | 484,700,000 | 523,900,000 | 593,200,000 | 659,300,000 | 737,900,000 | 741,100,000 | 771,400,000 | 785,300,000 | 657,600,000 | 853,300,000 | 765,400,000 | 781,500,000 | 787,800,000 | 778,714,000 | 842,443,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 735,680,000 | 718,069,000 | 845,324,000 | 845,649,000 | 815,803,000 | 828,468,000 | 824,007,000 | 822,139,000 | 1,080,798,000 | 1,083,239,000 | 1,393,968,000 | 1,384,520,000 | 1,387,628,000 | 1,396,669,000 | 1,386,424,000 | 1,390,714,000 | 1,393,834,000 | 1,390,200,000 | 1,378,600,000 | 1,384,512,000 | 1,381,721,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 68,000,000 | 110,300,000 | 132,200,000 | 139,300,000 | 432,200,000 | 422,800,000 | 407,400,000 | 542,800,000 | 1,253,500,000 | 1,393,300,000 | 1,136,857,000 | 1,109,910,000 | 703,153,000 | 722,249,000 | 735,680,000 | 0 | 70,593,000 | 199,010,000 | 235,829,000 | 0 | 0 | 206,709,000 | 706,009,000 | 680,820,000 | 738,744,000 | 700,305,000 | 660,448,000 | 639,203,000 | 587,528,000 | 553,114,000 | 518,190,000 | 476,858,000 | 425,100,000 | 393,039,000 | 360,563,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 68,000,000 | 110,300,000 | 132,200,000 | 139,300,000 | 432,200,000 | 422,800,000 | 407,400,000 | 542,800,000 | 1,253,500,000 | 1,393,300,000 | 1,136,857,000 | 1,109,910,000 | 703,153,000 | 722,249,000 | 735,680,000 | 718,069,000 | 915,917,000 | 1,044,659,000 | 1,051,632,000 | 828,468,000 | 824,007,000 | 1,028,848,000 | 1,786,807,000 | 1,764,059,000 | 2,132,712,000 | 2,084,825,000 | 2,048,076,000 | 2,035,872,000 | 1,973,952,000 | 1,943,828,000 | 1,912,024,000 | 1,390,200,000 | 1,378,600,000 | 1,777,551,000 | 1,742,284,000 | |
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 | 0 | -1,576,083,000 | 0 | 0 | -1,502,680,000 | -2,161,474,000 | -2,137,697,000 | -2,518,146,000 | -2,402,216,000 | -2,556,439,000 | -2,112,622,000 | -2,023,889,000 | -2,011,728,000 | -1,984,706,000 | -526,906,000 | 1,501,000 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503,168,000 | 467,531,000 | 524,451,000 | 0 | 0 | 473,832,000 | 374,667,000 | 373,638,000 | 385,434,000 | 317,391,000 | 508,363,000 | 76,750,000 | 49,937,000 | 67,900,000 | 72,682,000 | 526,906,000 | 471,672,000 | 299,157,000 | 296,862,000 | |
Other Non-Current Assets | 35,000,000 | 39,000,000 | 41,600,000 | 30,800,000 | 62,100,000 | 25,200,000 | 33,700,000 | 32,400,000 | 63,100,000 | 67,400,000 | 82,600,000 | 135,700,000 | 197,700,000 | 214,400,000 | 564,200,000 | 777,211,000 | 711,333,000 | 767,938,000 | 767,952,000 | 797,136,000 | 694,640,000 | 149,912,000 | 181,713,000 | 1,751,900,000 | 892,732,000 | 882,393,000 | 1,704,000,000 | 2,376,800,000 | 2,402,300,000 | 2,798,100,000 | 2,614,700,000 | 2,779,800,000 | 2,341,600,000 | 2,233,400,000 | 2,223,900,000 | 2,272,800,000 | 1,347,700,000 | 809,127,000 | 458,053,000 | 535,578,000 | |
Total Non-Current Assets | 99,500,000 | 118,500,000 | 228,200,000 | 205,900,000 | 227,000,000 | 302,600,000 | 352,100,000 | 387,800,000 | 529,300,000 | 915,500,000 | 1,004,700,000 | 1,122,700,000 | 1,342,100,000 | 2,204,400,000 | 2,707,000,000 | 2,561,900,000 | 2,447,965,000 | 2,070,695,000 | 2,116,094,000 | 2,119,342,000 | 1,959,813,000 | 2,105,746,000 | 2,212,519,000 | 2,288,100,000 | 2,226,000,000 | 2,191,100,000 | 2,227,900,000 | 2,970,000,000 | 3,061,600,000 | 3,536,000,000 | 3,355,800,000 | 3,551,200,000 | 3,126,900,000 | 2,891,000,000 | 3,077,200,000 | 3,038,200,000 | 3,519,400,000 | 3,448,700,000 | 3,313,475,000 | 3,417,167,000 | |
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 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 724,600,000 | 706,000,000 | 774,600,000 | 693,400,000 | 830,300,000 | 929,800,000 | 1,060,700,000 | 1,260,300,000 | 2,000,100,000 | 2,459,000,000 | 2,695,500,000 | 2,893,500,000 | 3,803,800,000 | 4,262,200,000 | 5,127,000,000 | 4,313,397,000 | 4,540,561,000 | 4,459,659,000 | 4,510,950,000 | 4,756,492,000 | 4,372,313,000 | 4,955,884,000 | 4,805,455,000 | 4,675,000,000 | 4,780,600,000 | 5,417,700,000 | 5,671,600,000 | 6,526,800,000 | 6,439,600,000 | 6,722,000,000 | 6,552,700,000 | 6,491,200,000 | 6,238,500,000 | 5,243,500,000 | 5,325,200,000 | 5,521,100,000 | 6,393,900,000 | 6,177,700,000 | 6,435,822,000 | 6,544,084,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 87,300,000 | 113,400,000 | 147,400,000 | 145,600,000 | 175,400,000 | 295,200,000 | 250,400,000 | 312,400,000 | 310,100,000 | 362,500,000 | 293,277,000 | 338,966,000 | 334,247,000 | 296,307,000 | 289,680,000 | 349,159,000 | 265,936,000 | 375,882,000 | 441,145,000 | 421,736,000 | 350,675,000 | 406,270,000 | 334,999,000 | 385,375,000 | 375,328,000 | 430,259,000 | 651,681,000 | 664,857,000 | 572,166,000 | 537,965,000 | 459,357,000 | 495,363,000 | 579,152,000 | 471,475,000 | 442,286,000 | 398,983,000 | |
Short-Term Debt | 27,500,000 | 37,600,000 | 109,500,000 | 11,400,000 | 41,100,000 | 1,100,000 | 800,000 | 8,900,000 | 104,900,000 | 3,100,000 | 48,700,000 | 126,600,000 | 17,500,000 | 167,500,000 | 372,700,000 | 259,126,000 | 248,198,000 | 207,485,000 | 71,864,000 | 218,125,000 | 217,994,000 | 64,286,000 | 399,003,000 | 150,000,000 | 51,950,000 | 250,000,000 | 58,018,000 | 409,844,000 | 4,278,000 | 0 | 316,914,000 | 192,168,000 | 250,000,000 | 4,470,000 | 74,065,000 | 80,509,000 | 73,752,000 | 75,297,000 | 77,254,000 | 0 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203,049,000 | 253,224,000 | 279,849,000 | 182,782,000 | 161,917,000 | 17,072,000 | 38,900,000 | 40,400,000 | 51,800,000 | 27,100,000 | 33,000,000 | 27,700,000 | 18,800,000 | 18,800,000 | 19,700,000 | 9,500,000 | 10,000,000 | 48,000,000 | 27,100,000 | 27,500,000 | 37,600,000 | 33,911,000 | 38,030,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 774,743,000 | 941,912,000 | 852,978,000 | 880,038,000 | 796,473,000 | 980,435,000 | 713,209,000 | -649,338,000 | -617,849,000 | -642,212,000 | -292,780,000 | -887,793,000 | -640,134,000 | 0 | -658,177,000 | -628,848,000 | -792,137,000 | -700,467,000 | 0 | 0 | -73,752,000 | 471,672,000 | 0 | 0 | |
Other Current Liabilities | 204,100,000 | 214,900,000 | 213,200,000 | 204,700,000 | 207,900,000 | 216,600,000 | 251,800,000 | 259,000,000 | 503,000,000 | 617,600,000 | 548,600,000 | 521,400,000 | 845,800,000 | 787,200,000 | 1,151,523,000 | 904,315,000 | 1,014,536,000 | 941,912,000 | 852,978,000 | 880,038,000 | 796,473,000 | 980,435,000 | 713,209,000 | 649,338,000 | 617,849,000 | 642,212,000 | 618,811,000 | 887,793,000 | 640,134,000 | 639,827,000 | 658,134,000 | 628,848,000 | 792,137,000 | 700,173,000 | 695,485,000 | 752,407,000 | 917,849,000 | 603,376,000 | 789,029,000 | 878,710,000 | |
Total Current Liabilities | 231,600,000 | 252,500,000 | 322,700,000 | 216,100,000 | 336,300,000 | 331,100,000 | 400,000,000 | 413,500,000 | 783,300,000 | 915,900,000 | 847,700,000 | 960,400,000 | 1,173,400,000 | 1,317,200,000 | 1,817,500,000 | 1,502,407,000 | 1,596,981,000 | 1,648,753,000 | 1,467,746,000 | 1,727,171,000 | 1,463,185,000 | 1,582,520,000 | 1,570,429,000 | 1,260,000,000 | 1,060,900,000 | 1,350,300,000 | 1,038,900,000 | 1,716,000,000 | 1,047,400,000 | 1,088,900,000 | 1,645,600,000 | 1,505,600,000 | 1,623,800,000 | 1,252,600,000 | 1,276,900,000 | 1,355,400,000 | 1,598,300,000 | 1,187,700,000 | 1,342,480,000 | 1,315,723,000 | |
Long-Term Debt | 270,700,000 | 297,500,000 | 237,600,000 | 239,200,000 | 177,500,000 | 168,100,000 | 185,000,000 | 287,200,000 | 328,200,000 | 355,100,000 | 464,300,000 | 364,100,000 | 664,100,000 | 983,500,000 | 1,183,800,000 | 1,242,396,000 | 1,020,919,000 | 640,070,000 | 589,130,000 | 400,000,000 | 525,000,000 | 635,714,000 | 550,000,000 | 750,000,000 | 700,000,000 | 950,000,000 | 1,500,000,000 | 1,100,000,000 | 1,600,000,000 | 2,100,000,000 | 1,784,721,000 | 2,134,271,000 | 2,873,119,000 | 2,851,748,000 | 3,117,604,000 | 3,104,017,000 | 2,854,618,000 | 2,597,062,000 | 2,589,534,000 | 2,612,525,000 | |
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 | -132,744,000 | 0 | 0 | 0 | 0 | 0 | 0 | -63,067,000 | 0 | 0 | 0 | 0 | -60,892,000 | -39,988,000 | -55,195,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 19,000,000 | 19,000,000 | 9,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,744,000 | 0 | 0 | 0 | 0 | 0 | 0 | 63,067,000 | 0 | 0 | 0 | 0 | 60,892,000 | 39,988,000 | 55,195,000 | 0 | 0 | |
Other Non-Current Liabilities | 24,300,000 | 3,700,000 | 90,800,000 | 88,200,000 | 30,900,000 | 40,100,000 | 37,400,000 | 33,600,000 | 70,800,000 | 102,300,000 | 108,300,000 | 121,200,000 | 144,200,000 | 141,300,000 | 163,000,000 | 165,496,000 | 184,203,000 | 192,124,000 | 237,853,000 | 243,509,000 | 282,395,000 | 304,676,000 | 378,284,000 | 500,330,000 | 488,700,000 | 488,867,000 | 522,100,000 | 643,729,000 | 540,627,000 | 584,026,000 | 471,639,000 | 446,168,000 | 484,126,000 | 469,644,000 | 439,001,000 | 465,350,000 | 372,174,000 | 336,582,000 | 354,595,000 | 351,711,000 | |
Total Non-Current Liabilities | 295,000,000 | 301,200,000 | 347,400,000 | 346,400,000 | 217,800,000 | 208,200,000 | 222,400,000 | 320,800,000 | 399,000,000 | 457,400,000 | 572,600,000 | 485,300,000 | 808,300,000 | 1,124,800,000 | 1,346,800,000 | 1,407,892,000 | 1,205,122,000 | 832,194,000 | 826,983,000 | 643,509,000 | 807,395,000 | 940,390,000 | 928,284,000 | 1,297,900,000 | 1,188,700,000 | 1,438,800,000 | 2,022,100,000 | 1,743,800,000 | 2,140,600,000 | 2,684,000,000 | 2,273,900,000 | 2,580,400,000 | 3,357,200,000 | 3,321,400,000 | 3,556,600,000 | 3,569,400,000 | 3,226,800,000 | 2,933,700,000 | 2,944,129,000 | 2,964,236,000 | |
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 | 319,000 | 344,918,000 | 328,893,000 | 357,378,000 | 346,715,000 | 336,802,000 | 0 | |
Total Liabilities | 526,600,000 | 553,700,000 | 670,100,000 | 562,500,000 | 554,100,000 | 539,300,000 | 622,400,000 | 734,300,000 | 1,182,300,000 | 1,373,300,000 | 1,420,300,000 | 1,445,700,000 | 1,981,700,000 | 2,442,000,000 | 3,164,300,000 | 2,910,299,000 | 2,802,103,000 | 2,480,947,000 | 2,294,729,000 | 2,370,680,000 | 2,270,580,000 | 2,522,910,000 | 2,498,713,000 | 2,557,900,000 | 2,249,600,000 | 2,789,100,000 | 3,061,000,000 | 3,459,800,000 | 3,188,000,000 | 3,772,900,000 | 3,919,500,000 | 4,086,000,000 | 4,981,000,000 | 4,574,000,000 | 4,833,500,000 | 4,924,800,000 | 4,825,100,000 | 4,121,400,000 | 4,286,609,000 | 4,279,959,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800,000 | 800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,000 | 16,000 | 0 | 0 | 41,000 | 29,000 | 0 | 0 | 45,000 | 35,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 433,600,000 | 435,560,000 | 436,307,000 | 437,229,000 | 441,212,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | 441,369,000 | |
Retained Earnings | -105,400,000 | -117,200,000 | 0 | 35,900,000 | 104,600,000 | 191,300,000 | 294,400,000 | 407,800,000 | 532,000,000 | 737,500,000 | 1,041,700,000 | 1,353,600,000 | 1,490,800,000 | 1,724,700,000 | 401,600,000 | -144,417,000 | 132,900,000 | 341,133,000 | 707,429,000 | 1,093,288,000 | 1,309,822,000 | 1,652,140,000 | 1,977,456,000 | 2,085,573,000 | 2,339,506,000 | 2,720,645,000 | 3,167,996,000 | 3,515,181,000 | 3,918,122,000 | 3,896,261,000 | 3,745,815,000 | 3,545,359,000 | 2,179,358,000 | 1,629,257,000 | 1,413,181,000 | 1,539,809,000 | 2,456,597,000 | 2,847,709,000 | 3,062,061,000 | 3,603,878,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248,700,000 | -265,900,000 | -293,200,000 | -336,900,000 | -375,700,000 | -239,600,000 | -306,037,000 | -307,798,000 | -340,647,000 | -287,007,000 | -269,828,000 | -303,028,000 | -276,861,000 | -175,810,000 | -430,635,000 | -379,534,000 | -359,199,000 | -446,645,000 | -464,486,000 | -443,676,000 | -622,089,000 | -848,899,000 | -943,029,000 | -781,786,000 | -859,226,000 | -869,484,000 | -944,576,000 | -941,271,000 | -911,478,000 | -904,968,000 | -994,452,000 | |
Other Total Stockholders' Equity | 303,400,000 | 269,500,000 | 104,500,000 | 95,000,000 | 109,100,000 | 136,700,000 | 143,900,000 | 118,200,000 | 285,800,000 | 596,900,000 | 499,400,000 | 387,400,000 | 667,400,000 | 648,700,000 | 1,367,142,000 | 1,417,992,000 | 1,477,049,000 | 1,540,997,000 | 1,354,587,000 | 1,120,983,000 | 653,570,000 | 616,326,000 | 63,727,000 | 20,828,000 | 129,648,000 | -174,231,000 | -552,117,000 | -425,020,000 | -664,256,000 | -766,470,000 | -705,031,000 | -635,917,000 | -581,486,000 | -539,336,000 | -493,352,000 | -440,259,000 | -387,846,000 | -321,300,000 | -449,249,000 | -786,670,000 | |
Total Stockholders' Equity | 198,000,000 | 152,300,000 | 104,500,000 | 130,900,000 | 213,700,000 | 328,000,000 | 438,300,000 | 526,000,000 | 817,800,000 | 1,085,700,000 | 1,275,200,000 | 1,447,800,000 | 1,822,100,000 | 1,820,200,000 | 1,962,700,000 | 1,403,098,000 | 1,738,458,000 | 1,978,712,000 | 2,216,221,000 | 2,385,812,000 | 2,101,733,000 | 2,432,974,000 | 2,306,742,000 | 2,117,100,000 | 2,531,000,000 | 2,628,600,000 | 2,610,600,000 | 3,067,000,000 | 3,251,600,000 | 2,949,100,000 | 2,633,200,000 | 2,405,200,000 | 1,257,500,000 | 669,500,000 | 491,700,000 | 596,300,000 | 1,568,800,000 | 2,056,300,000 | 2,149,213,000 | 2,264,125,000 | |
Total Equity | 198,000,000 | 152,300,000 | 104,500,000 | 130,900,000 | 276,200,000 | 390,500,000 | 438,300,000 | 526,000,000 | 817,800,000 | 1,085,700,000 | 1,275,200,000 | 1,447,800,000 | 1,822,100,000 | 1,820,200,000 | 1,962,700,000 | 1,403,098,000 | 1,738,458,000 | 1,978,712,000 | 2,216,221,000 | 2,385,812,000 | 2,101,733,000 | 2,432,974,000 | 2,306,742,000 | 2,117,100,000 | 2,531,000,000 | 2,628,600,000 | 2,610,600,000 | 3,067,000,000 | 3,251,600,000 | 2,949,100,000 | 2,633,200,000 | 2,405,200,000 | 1,257,500,000 | 669,500,000 | 491,700,000 | 596,300,000 | 1,568,800,000 | 2,056,300,000 | 2,149,213,000 | 2,264,125,000 | |
Total Liabilities & Stockholders' Equity | 724,600,000 | 706,000,000 | 774,600,000 | 693,400,000 | 830,300,000 | 929,800,000 | 1,060,700,000 | 1,260,300,000 | 2,000,100,000 | 2,459,000,000 | 2,695,500,000 | 2,893,500,000 | 3,803,800,000 | 4,262,200,000 | 5,127,000,000 | 4,313,397,000 | 4,540,561,000 | 4,459,659,000 | 4,510,950,000 | 4,756,492,000 | 4,372,313,000 | 4,955,884,000 | 4,805,455,000 | 4,675,000,000 | 4,780,600,000 | 5,417,700,000 | 5,671,600,000 | 6,526,800,000 | 6,439,600,000 | 6,722,000,000 | 6,552,700,000 | 6,491,200,000 | 6,238,500,000 | 5,243,500,000 | 5,325,200,000 | 5,521,100,000 | 6,393,900,000 | 6,177,700,000 | 6,435,822,000 | 6,544,084,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 62,500,000 | 62,500,000 | 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 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 724,600,000 | 706,000,000 | 774,600,000 | 693,400,000 | 830,300,000 | 929,800,000 | 1,060,700,000 | 1,260,300,000 | 2,000,100,000 | 2,459,000,000 | 2,695,500,000 | 2,893,500,000 | 3,803,800,000 | 4,262,200,000 | 5,127,000,000 | 4,313,397,000 | 4,540,561,000 | 4,459,659,000 | 4,510,950,000 | 4,756,492,000 | 4,372,313,000 | 4,955,884,000 | 4,805,455,000 | 4,675,000,000 | 4,780,600,000 | 5,417,700,000 | 5,671,600,000 | 6,526,800,000 | 6,439,600,000 | 6,722,000,000 | 6,552,700,000 | 6,491,200,000 | 6,238,500,000 | 5,243,500,000 | 5,325,200,000 | 5,521,100,000 | 6,393,900,000 | 6,177,700,000 | 6,435,822,000 | 6,544,084,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,576,083,000 | 0 | 0 | -1,502,680,000 | -2,161,474,000 | -2,137,697,000 | -2,518,146,000 | -2,402,216,000 | -2,556,439,000 | -2,112,622,000 | -2,023,889,000 | -2,011,728,000 | -1,984,706,000 | -526,906,000 | 1,501,000 | 52,000 | 0 | |
Total Debt | 298,200,000 | 335,100,000 | 347,100,000 | 250,600,000 | 218,600,000 | 169,200,000 | 185,800,000 | 296,100,000 | 433,100,000 | 358,200,000 | 513,000,000 | 490,700,000 | 681,600,000 | 1,151,000,000 | 1,556,500,000 | 1,501,522,000 | 1,269,117,000 | 847,555,000 | 660,994,000 | 618,125,000 | 742,994,000 | 700,000,000 | 949,003,000 | 900,000,000 | 752,000,000 | 1,200,000,000 | 1,558,000,000 | 1,509,800,000 | 1,604,300,000 | 2,100,000,000 | 2,116,900,000 | 2,326,500,000 | 3,123,100,000 | 2,855,900,000 | 3,117,700,000 | 3,105,100,000 | 2,854,600,000 | 2,672,297,000 | 2,666,788,000 | 2,612,525,000 | |
Net Debt | 130,700,000 | 246,300,000 | 260,300,000 | 146,100,000 | 8,700,000 | -18,500,000 | -4,500,000 | 15,000,000 | -73,000,000 | 119,100,000 | 46,900,000 | -9,900,000 | -13,300,000 | 938,500,000 | 1,281,500,000 | 1,269,133,000 | 652,513,000 | -419,483,000 | -491,687,000 | -538,710,000 | -254,740,000 | -505,552,000 | 47,855,000 | 282,300,000 | -365,000,000 | -81,100,000 | 188,900,000 | 174,100,000 | 565,100,000 | 1,128,300,000 | 1,224,100,000 | 1,457,000,000 | 2,043,900,000 | 2,261,400,000 | 2,487,700,000 | 2,342,900,000 | 2,123,200,000 | 1,911,097,000 | 1,405,425,000 | 1,224,617,000 |