MBIA Inc.
MBI
NYSE
7.36
USD-0.22(-2.90%)
As of today
MBIA Inc. fundamentals
MBI Balance Sheet
| Period Ending | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,940,000 | 23,258,000 | 7,356,000 | 23,181,000 | 20,757,000 | 93,559,000 | 93,962,000 | 115,040,000 | 83,218,000 | 182,417,000 | 366,236,000 | 233,046,000 | 269,277,000 | 263,732,000 | 2,279,783,000 | 803,243,000 | 1,129,732,000 | 633,000,000 | 990,000,000 | 1,258,000,000 | 782,000,000 | 522,000,000 | 187,000,000 | 146,000,000 | 280,000,000 | 83,000,000 | 167,000,000 | 160,000,000 | 66,000,000 | 107,000,000 | 87,000,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,934,000 | 212,099,000 | 205,189,000 | 261,831,000 | 518,169,000 | 420,060,000 | 496,195,000 | 429,167,000 | 899,911,000 | 1,333,182,000 | 2,667,057,000 | 1,678,281,000 | 2,960,646,000 | 5,464,708,000 | 5,192,148,000 | 3,042,948,000 | 6,257,964,000 | 1,571,000,000 | 5,779,000,000 | 6,327,000,000 | 6,198,000,000 | 5,866,000,000 | 5,246,000,000 | 4,301,000,000 | 3,806,000,000 | 3,243,000,000 | 2,539,000,000 | 2,531,000,000 | 2,165,000,000 | 0 | 1,417,000,000 | |
| Total Cash & Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146,874,000 | 235,357,000 | 212,545,000 | 285,012,000 | 538,926,000 | 513,619,000 | 590,157,000 | 544,207,000 | 983,129,000 | 1,515,599,000 | 3,033,293,000 | 1,911,327,000 | 3,229,923,000 | 5,728,440,000 | 7,471,931,000 | 3,846,191,000 | 7,387,696,000 | 2,204,000,000 | 6,769,000,000 | 7,585,000,000 | 6,980,000,000 | 6,388,000,000 | 5,433,000,000 | 4,447,000,000 | 4,086,000,000 | 3,326,000,000 | 2,706,000,000 | 2,691,000,000 | 2,231,000,000 | 107,000,000 | 1,504,000,000 | |
| Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 945,000 | 6,100,000 | 980,000 | 13,435,000 | 49,497,000 | 55,741,000 | 45,186,000 | 192,954,000 | 135,595,000 | 81,461,000 | 100,939,000 | 133,752,000 | 124,534,000 | 253,893,000 | 326,079,000 | 2,038,707,000 | 1,597,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,943,000,000 | 1,893,000,000 | 1,474,000,000 | 297,000,000 | 329,000,000 | 318,000,000 | |
| 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 | -9,277,000,000 | -7,326,000,000 | -6,293,000,000 | -2,412,000,000 | -2,449,000,000 | 0 | -2,008,000,000 | -716,000,000 | -2,027,000,000 | 0 | |
| Other Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,338,791,000 | 7,074,281,000 | 8,409,275,000 | 9,584,644,000 | 11,358,702,000 | 11,858,993,000 | 13,463,781,000 | 15,742,827,000 | 521,641,000 | 535,728,000 | 3,656,826,000 | 2,808,814,000 | 4,244,065,000 | 6,973,174,000 | 8,434,012,000 | 6,934,682,000 | 5,965,207,000 | 88,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,449,000,000 | 0 | 2,008,000,000 | 716,000,000 | 2,027,000,000 | -1,822,000,000 | |
| Total Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,300,118,000 | 7,114,851,000 | 8,405,954,000 | 9,630,198,000 | 11,594,426,000 | 12,025,143,000 | 13,656,502,000 | 15,972,909,000 | 12,457,000 | 17,573,396,000 | 10,570,363,000 | 23,980,250,000 | 28,024,944,000 | 29,852,830,000 | 13,503,499,000,000 | 10,650,034,000,000 | 9,386,769,000,000 | 6,650,000,000 | 935,000,000 | 868,000,000 | 851,000,000 | 827,000,000 | 738,000,000 | 649,000,000 | 5,946,000,000 | 5,269,000,000 | 4,599,000,000 | 4,165,000,000 | 2,528,000,000 | 436,000,000 | 0 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 27,200,000 | 30,700,000 | 33,500,000 | 40,300,000 | 44,100,000 | 45,069,000 | 46,030,000 | 50,923,000 | 60,238,000 | 81,457,000 | 128,733,000 | 133,514,000 | 129,004,000 | 128,441,000 | 123,068,000 | 114,692,000 | 109,275,000 | 105,950,000 | 104,036,000 | 105,364,000 | 76,834,000 | 71,385,000 | 69,000,000 | 69,000,000 | 8,000,000 | -217,000,000 | -168,000,000 | -118,000,000 | 5,318,000,000 | 4,868,000,000 | 21,000,000 | 20,000,000 | 18,000,000 | 17,000,000 | 15,000,000 | 0 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111,252,000 | 106,569,000 | 105,138,000 | 120,326,000 | 120,681,000 | 110,023,000 | 104,322,000 | 97,772,000 | 90,041,000 | 90,041,000 | 79,406,000 | 79,406,000 | 79,406,000 | 79,406,000 | 76,938,000 | 31,371,000 | 31,371,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 0 | 141,000,000 | 131,700,000 | 126,500,000 | 121,300,000 | 116,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,938,000 | 0 | 0 | 0 | 302,000,000 | 260,000,000 | 217,000,000 | 168,000,000 | 118,000,000 | 95,000,000 | 74,000,000 | 60,000,000 | 50,000,000 | 42,000,000 | 35,000,000 | 31,000,000 | 0 | |
| Goodwill & Intangible Assets | 0 | 0 | 141,000,000 | 131,700,000 | 126,500,000 | 121,300,000 | 116,300,000 | 111,252,000 | 106,569,000 | 105,138,000 | 120,326,000 | 120,681,000 | 110,023,000 | 104,322,000 | 97,772,000 | 90,041,000 | 90,041,000 | 79,406,000 | 79,406,000 | 79,406,000 | 79,406,000 | 153,876,000 | 31,371,000 | 31,371,000 | 0 | 302,000,000 | 260,000,000 | 217,000,000 | 168,000,000 | 118,000,000 | 95,000,000 | 74,000,000 | 60,000,000 | 50,000,000 | 42,000,000 | 35,000,000 | 31,000,000 | 0 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,190,840,000 | 3,864,720,000 | 4,354,889,000 | 5,129,085,000 | 6,402,222,000 | 6,204,039,000 | 7,236,322,000 | 7,850,190,000 | 8,993,561,000 | 18,724,161,000 | 22,346,962,000 | 25,425,485,000 | 30,716,313,000 | 35,053,806,000 | 19,572,833,000 | 15,794,876,000 | 20,734,229,000 | 8,043,000,000 | 10,587,000,000 | 9,919,000,000 | 9,583,000,000 | 9,664,000,000 | 6,537,000,000 | 5,573,000,000 | 5,075,000,000 | 4,425,000,000 | 2,812,000,000 | 2,849,000,000 | 2,723,000,000 | 362,000,000 | 1,654,000,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,888,000 | 552,740,000 | 106,841,000 | 569,536,000 | 476,189,000 | 1,173,658,000 | 2,374,164,000,000 | 768,142,000,000 | 907,531,000,000 | 1,745,000,000 | 581,000,000 | 791,000,000 | 965,000,000 | 991,000,000 | 1,003,000,000 | 160,000,000 | 133,000,000 | 122,000,000 | 142,000,000 | 100,000,000 | 188,000,000 | 144,000,000 | 0 | |
| Other Non-Current Assets | 0 | 0 | -168,200,000 | -162,400,000 | -160,000,000 | -161,600,000 | -160,400,000 | -3,190,840,000 | -3,864,720,000 | -4,354,889,000 | -5,129,085,000 | -6,402,222,000 | -6,204,039,000 | -7,236,322,000 | -7,850,190,000 | -9,212,043,000 | -18,703,785,000 | -22,541,060,000 | -25,350,698,000 | -30,638,720,000 | -34,942,676,000 | 240,010,865,000 | 110,389,919,000 | 89,867,015,000 | -8,011,000,000 | -10,958,000,000 | -10,187,000,000 | -9,583,000,000 | -9,664,000,000 | -6,537,000,000 | -5,573,000,000 | -5,075,000,000 | -203,000,000 | -212,000,000 | -160,000,000 | -240,000,000 | 1,232,000,000 | -1,654,000,000 | |
| Total Non-Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156,321,000 | 152,599,000 | 156,061,000 | 180,564,000 | 202,138,000 | 238,756,000 | 237,836,000 | 226,776,000 | 76,888,000 | 786,225,000 | 106,841,000 | 833,004,000 | 739,138,000 | 1,468,230,000 | 2,633,930,000,000 | 894,435,000,000 | 1,018,235,000,000 | 1,846,000,000 | 581,000,000 | 791,000,000 | 965,000,000 | 991,000,000 | 1,003,000,000 | 5,573,000,000 | 5,075,000,000 | 4,425,000,000 | 2,812,000,000 | 2,849,000,000 | 2,723,000,000 | 1,784,000,000 | 0 | |
| Other Assets | 1,159,000,000 | 1,283,100,000 | 1,785,800,000 | 2,024,500,000 | 2,278,400,000 | 2,884,800,000 | 4,106,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,762,756,000 | 11,908,113,000 | 22,350,206,000 | 9,748,140,000 | 10,998,948,000 | 16,094,014,000 | -16,107,799,524,000 | -11,518,784,301,000 | -10,372,724,989,000 | 18,377,000,000 | 20,208,000,000 | 15,294,000,000 | 14,468,000,000 | 13,037,000,000 | 9,396,000,000 | 2,873,000,000 | -2,945,000,000 | -2,410,000,000 | -1,660,000,000 | -2,318,000,000 | -1,876,000,000 | 386,000,000 | 2,168,000,000 | |
| Total Assets | 1,159,000,000 | 1,283,100,000 | 1,785,800,000 | 2,024,500,000 | 2,278,400,000 | 2,884,800,000 | 4,106,300,000 | 5,456,439,000 | 7,267,450,000 | 8,562,015,000 | 9,810,762,000 | 11,796,564,000 | 12,263,899,000 | 13,894,338,000 | 16,199,685,000 | 18,852,101,000 | 30,267,734,000 | 33,027,410,000 | 34,561,394,000 | 39,763,030,000 | 47,415,074,000 | 29,629,476,000 | 25,684,699,000 | 32,279,011,000 | 26,873,000,000 | 21,724,000,000 | 16,953,000,000 | 16,284,000,000 | 14,855,000,000 | 11,137,000,000 | 9,095,000,000 | 8,076,000,000 | 7,284,000,000 | 5,751,000,000 | 4,696,000,000 | 3,375,000,000 | 2,606,000,000 | 2,168,000,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209,966,000 | 0 | 0 | 0 | 0 | 0 | 0 | 130,098,000 | 58,436,000 | 47,059,000 | 94,609,000 | 0 | 319,640,000 | 41,359,000 | 8,672,000 | 239,154,000 | 71,000,000 | 64,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,893,000,000 | 1,474,000,000 | 297,000,000 | 5,000,000 | 0 | |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 633,776,000 | 29,100,000 | 20,000,000 | 897,718,000 | 1,097,672,000 | 144,243,000 | 0 | 563,967,000 | 57,337,000 | 2,657,400,000 | 918,742,000 | 786,894,000 | 863,698,000 | 0 | 18,112,000 | 65,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000,000 | 0 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,419,000 | 17,648,000 | 14,554,000 | 0 | 0 | 6,970,000 | 142,763,000 | 240,871,000,000 | 532,351,000,000 | 41,388,000,000 | 48,000,000 | 0 | 0 | 0 | 0 | 696,000,000 | 237,000,000 | 138,000,000 | 60,000,000 | 12,000,000 | 3,000,000 | 0 | 0 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,079,851,000 | 0 | 3,185,200,000 | 3,129,620,000 | 3,138,396,000 | 3,469,391,000 | 11,061,000 | 9,995,000 | 8,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -209,966,000 | -633,776,000 | -29,100,000 | -20,000,000 | -897,718,000 | -1,097,672,000 | -144,243,000 | -152,517,000 | -640,051,000 | -47,059,000 | -2,752,009,000 | -859,997,000 | -1,065,636,000 | -876,170,000 | -244,349,063,000 | -532,619,327,000 | -41,524,000,000 | 3,443,000,000 | 0 | 0 | 0 | 0 | -696,000,000 | -237,000,000 | -138,000,000 | 0 | -1,893,000,000 | -1,474,000,000 | 137,000,000 | 360,000,000 | 0 | |
| Total Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,453,000,000 | 4,659,000,000 | 5,708,000,000 | 6,289,000,000 | 7,315,000,000 | 8,062,000,000 | 8,876,000,000 | 10,612,000,000 | 622,403,000 | 3,151,742,000 | 2,752,009,000 | 3,243,945,000 | 3,177,488,000 | 3,294,542,000 | 3,665,273,000,000 | 5,505,719,000,000 | 4,251,390,000,000 | 3,563,000,000 | 0 | 0 | 0 | 548,000,000 | 696,000,000 | 237,000,000 | 138,000,000 | 60,000,000 | 12,000,000 | 3,000,000 | 434,000,000 | 465,000,000 | 0 | |
| Long-Term Debt | 0 | 0 | 195,000,000 | 200,000,000 | 198,700,000 | 298,600,000 | 298,700,000 | 298,790,000 | 373,900,000 | 374,010,000 | 473,878,000 | 688,996,000 | 689,204,000 | 795,102,000 | 805,062,000 | 7,699,665,000 | 1,021,795,000 | 1,326,990,000 | 10,032,981,000 | 13,618,595,000 | 15,411,849,000 | 10,527,183,000 | 8,121,427,000 | 14,541,000,000 | 12,553,000,000 | 10,454,000,000 | 9,115,000,000 | 7,815,000,000 | 7,975,000,000 | 576,000,000 | 5,175,000,000 | 4,715,000,000 | 427,000,000 | 312,000,000 | 3,212,000,000 | 3,103,000,000 | 3,178,000,000 | 3,224,000,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,964,000 | 36,536,000 | 32,694,000 | 27,629,000 | 24,838,000 | 21,814,000 | 26,780,000 | 20,379,000 | 14,862,000 | 15,059,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -358,000,000 | -160,000,000 | 6,811,000,000 | 4,325,000,000 | 0 | 4,896,000,000 | -188,000,000 | 242,000,000 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,843,000 | 246,736,000 | 206,492,000 | 286,402,000 | 343,896,000 | 32,805,000 | 252,463,000 | 272,665,000 | 471,534,000 | 552,740,000 | 610,545,000 | 569,536,000 | 476,189,000 | -14,201,628,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358,000,000 | 160,000,000 | 133,000,000 | 122,000,000 | 0 | 100,000,000 | 188,000,000 | 144,000,000 | 0 | |
| Other Non-Current Liabilities | 0 | 0 | -195,000,000 | -200,000,000 | -198,700,000 | -298,600,000 | -298,700,000 | -375,633,000 | -246,636,000 | -206,502,000 | -760,280,000 | -386,856,000 | -758,545,000 | -1,080,259,000 | -300,356,000 | -6,674,145,000 | 19,835,182,000 | -26,780,000 | 14,102,909,000 | 15,271,642,000 | 26,080,881,000 | -10,527,183,000 | -8,121,427,000 | -14,541,000,000 | 9,034,000,000 | 8,076,000,000 | 4,539,000,000 | 4,519,000,000 | 3,139,000,000 | 1,541,000,000 | -3,302,000,000 | 2,260,000,000 | 0 | 1,185,000,000 | -3,212,000,000 | 1,148,000,000 | 457,000,000 | -3,224,000,000 | |
| Total Non-Current Liabilities | 0 | 0 | 195,000,000 | 200,000,000 | 198,700,000 | 298,600,000 | 298,700,000 | 299,000,000 | 374,000,000 | 374,000,000 | 474,000,000 | 689,000,000 | 689,000,000 | 795,000,000 | 805,000,000 | 1,025,520,000 | 20,856,977,000 | 1,326,990,000 | 24,725,805,000 | 29,381,288,000 | 40,464,727,000 | 24,969,783,000,000 | 17,572,104,000,000 | 25,181,323,000,000 | 21,587,000,000 | 18,530,000,000 | 13,654,000,000 | 12,334,000,000 | 11,114,000,000 | 2,117,000,000 | 1,873,000,000 | 6,944,000,000 | 1,557,000,000 | 1,497,000,000 | 4,996,000,000 | 4,251,000,000 | 3,620,000,000 | 0 | |
| Other Liabilities | 539,400,000 | 578,600,000 | 814,300,000 | 892,800,000 | 1,016,400,000 | 1,204,100,000 | 2,211,200,000 | -277,000 | 184,000 | 318,000 | -491,000 | 347,000 | -202,000 | -75,000 | 47,000 | 11,710,827,000 | 0 | 22,369,340,000 | 0 | 0 | 0 | -28,606,448,542,000 | -23,054,745,177,000 | -29,403,280,287,000 | 0 | 0 | 0 | 0 | -548,000,000 | 5,085,000,000 | 5,560,000,000 | -138,000,000 | 4,828,000,000 | 4,093,000,000 | -3,000,000 | -434,000,000 | 168,000,000 | 4,244,000,000 | |
| 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 | 0 | 0 | 0 | 15,000,000 | 0 | |
| Total Liabilities | 539,400,000 | 578,600,000 | 1,009,300,000 | 1,092,800,000 | 1,215,100,000 | 1,502,700,000 | 2,509,900,000 | 3,751,723,000 | 5,033,184,000 | 6,082,318,000 | 6,762,509,000 | 8,004,347,000 | 8,750,798,000 | 9,670,925,000 | 11,417,047,000 | 13,358,750,000 | 24,008,719,000 | 26,448,339,000 | 27,969,750,000 | 32,558,776,000 | 43,759,269,000 | 28,607,458,000 | 23,077,823,000 | 29,432,713,000 | 25,150,000,000 | 18,530,000,000 | 13,654,000,000 | 12,334,000,000 | 11,114,000,000 | 7,898,000,000 | 7,670,000,000 | 6,944,000,000 | 6,445,000,000 | 5,602,000,000 | 4,996,000,000 | 4,251,000,000 | 4,253,000,000 | 4,244,000,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224,511,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,778,000 | 14,159,000,000 | 23,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,077,000 | 42,077,000 | 43,294,000 | 89,461,000 | 99,570,000 | 100,073,000 | 100,773,000 | 151,951,000 | 152,555,000 | 153,551,000 | 155,608,000 | 156,602,000 | 158,330,000 | 160,245,000 | 273,200,000 | 274,827,000 | 274,720,000 | 275,000,000 | 277,000,000 | 278,000,000 | 281,000,000 | 282,000,000 | 284,000,000 | 284,000,000 | 284,000,000 | 283,000,000 | 283,000,000 | 283,000,000 | 283,000,000 | 283,000,000 | 283,000,000 | |
| Retained Earnings | 69,400,000 | 154,300,000 | 241,500,000 | 349,300,000 | 468,500,000 | 625,200,000 | 844,900,000 | 1,057,092,000 | 1,261,051,000 | 1,518,994,000 | 1,825,333,000 | 2,246,221,000 | 2,486,478,000 | 2,934,608,000 | 3,415,517,000 | 3,895,112,000 | 4,593,486,000 | 5,215,191,000 | 5,747,171,000 | 6,399,333,000 | 4,301,880,000 | 1,629,187,000 | 2,393,282,000 | 2,123,566,000 | 805,000,000 | 2,039,000,000 | 2,289,000,000 | 2,858,000,000 | 3,038,000,000 | 2,700,000,000 | 1,095,000,000 | 966,000,000 | 607,000,000 | -13,000,000 | -458,000,000 | -653,000,000 | -1,144,000,000 | -1,591,000,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | -100,000 | -400,000 | -1,200,000 | 503,000 | 2,849,000 | 115,382,000 | 231,527,000 | 288,915,000 | -224,511,000 | 85,707,000 | 145,321,000 | 541,250,000 | 632,623,000 | 611,173,000 | 399,381,000 | 321,293,000 | -491,000,000 | -1,775,954,000 | -940,871,000 | -405,484,000 | -176,000,000 | 56,000,000 | -86,000,000 | 21,000,000 | -61,000,000 | -128,000,000 | -19,000,000 | -156,000,000 | -2,000,000 | 115,000,000 | 100,000,000 | -283,000,000 | -139,000,000 | -128,000,000 | |
| Other Total Stockholders' Equity | 550,200,000 | 550,200,000 | 535,000,000 | 582,400,000 | 594,900,000 | 757,300,000 | 752,700,000 | 605,044,000 | 928,289,000 | 918,403,000 | 906,744,000 | 1,168,400,000 | 1,151,061,000 | 1,065,547,000 | 1,083,167,000 | 1,598,239,000 | 936,217,000 | 624,806,000 | 288,490,000 | 325,298,000 | -315,491,000 | 867,987,000 | 862,860,000 | -273,605,943,000 | 796,000,000 | 801,000,000 | 797,000,000 | 769,000,000 | 470,000,000 | 371,000,000 | 53,000,000 | 25,000,000 | -62,000,000 | -249,000,000 | -238,000,000 | -229,000,000 | -657,000,000 | -653,000,000 | |
| Total Stockholders' Equity | 619,600,000 | 704,500,000 | 776,500,000 | 931,700,000 | 1,063,300,000 | 1,382,100,000 | 1,596,400,000 | 1,704,716,000 | 2,234,266,000 | 2,479,697,000 | 3,048,253,000 | 3,792,217,000 | 3,513,101,000 | 4,223,413,000 | 4,782,638,000 | 5,493,351,000 | 6,259,015,000 | 6,579,071,000 | 6,591,644,000 | 7,204,254,000 | 3,655,805,000 | 994,420,000 | 2,606,876,000 | 2,832,139,000 | 1,700,000,000 | 3,173,000,000 | 3,278,000,000 | 3,929,000,000 | 3,729,000,000 | 3,227,000,000 | 1,413,000,000 | 1,119,000,000 | 826,000,000 | 136,000,000 | -313,000,000 | -882,000,000 | -1,657,000,000 | -2,089,000,000 | |
| Total Equity | 619,600,000 | 704,500,000 | 776,500,000 | 931,700,000 | 1,063,300,000 | 1,382,100,000 | 1,596,400,000 | 1,704,716,000 | 2,234,266,000 | 2,479,697,000 | 3,048,253,000 | 3,792,217,000 | 3,513,101,000 | 4,223,413,000 | 4,782,638,000 | 5,493,351,000 | 6,259,015,000 | 6,579,071,000 | 6,591,644,000 | 7,204,254,000 | 3,655,805,000 | 1,022,018,000 | 2,606,876,000 | 2,846,298,000 | 1,723,000,000 | 3,194,000,000 | 3,299,000,000 | 3,950,000,000 | 3,741,000,000 | 3,239,000,000 | 1,425,000,000 | 1,132,000,000 | 839,000,000 | 149,000,000 | -300,000,000 | -876,000,000 | -1,647,000,000 | -2,076,000,000 | |
| Total Liabilities & Stockholders' Equity | 1,159,000,000 | 1,283,100,000 | 1,785,800,000 | 2,024,500,000 | 2,278,400,000 | 2,884,800,000 | 4,106,300,000 | 5,456,439,000 | 7,267,450,000 | 8,562,015,000 | 9,810,762,000 | 11,796,564,000 | 12,263,899,000 | 13,894,338,000 | 16,199,685,000 | 18,852,101,000 | 30,267,734,000 | 33,027,410,000 | 34,561,394,000 | 39,763,030,000 | 47,415,074,000 | 29,629,476,000 | 25,684,699,000 | 32,279,011,000 | 26,873,000,000 | 21,724,000,000 | 16,953,000,000 | 16,284,000,000 | 14,855,000,000 | 11,137,000,000 | 9,095,000,000 | 8,076,000,000 | 7,284,000,000 | 5,751,000,000 | 4,696,000,000 | 3,375,000,000 | 2,606,000,000 | 2,168,000,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,598,000 | 0 | 14,159,000 | 23,000,000 | 21,000,000 | 21,000,000 | 21,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 13,000,000 | 6,000,000 | 10,000,000 | 13,000,000 | |
| Total Liabilities & Total Equity | 1,159,000,000 | 1,283,100,000 | 1,785,800,000 | 2,024,500,000 | 2,278,400,000 | 2,884,800,000 | 4,106,300,000 | 5,456,439,000 | 7,267,450,000 | 8,562,015,000 | 9,810,762,000 | 11,796,564,000 | 12,263,899,000 | 13,894,338,000 | 16,199,685,000 | 18,852,101,000 | 30,267,734,000 | 33,027,410,000 | 34,561,394,000 | 39,763,030,000 | 47,415,074,000 | 29,629,476,000 | 25,684,699,000 | 32,279,011,000 | 26,873,000,000 | 21,724,000,000 | 16,953,000,000 | 16,284,000,000 | 14,855,000,000 | 11,137,000,000 | 9,095,000,000 | 8,076,000,000 | 7,284,000,000 | 5,751,000,000 | 4,696,000,000 | 3,375,000,000 | 2,606,000,000 | 2,168,000,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,190,840,000 | 3,864,720,000 | 4,571,889,000 | 5,602,048,000 | 6,940,503,000 | 6,465,210,000 | 7,550,946,000 | 7,850,190,000 | 8,993,561,000 | 18,724,161,000 | 22,346,962,000 | 25,425,485,000 | 30,716,313,000 | 35,053,806,000 | 22,058,839,000 | 17,473,320,000 | 25,266,161,000 | 8,693,000,000 | 13,575,000,000 | 11,906,000,000 | 11,410,000,000 | 11,379,000,000 | 8,015,000,000 | 7,665,000,000 | 5,666,000,000 | 7,668,000,000 | 5,351,000,000 | 5,380,000,000 | 4,888,000,000 | 362,000,000 | 1,683,000,000 | |
| Total Debt | 0 | 0 | 195,000,000 | 200,000,000 | 198,700,000 | 298,600,000 | 298,700,000 | 298,790,000 | 1,007,676,000 | 1,371,781,000 | 1,670,900,000 | 1,586,714,000 | 1,786,876,000 | 1,907,148,000 | 1,757,557,000 | 8,263,632,000 | 9,919,257,000 | 11,534,285,000 | 10,951,723,000 | 14,405,489,000 | 16,275,547,000 | 8,735,586,000 | 8,131,111,000 | 14,604,796,000 | 12,553,000,000 | 10,384,000,000 | 8,245,000,000 | 7,815,000,000 | 7,975,000,000 | 5,122,000,000 | 4,551,000,000 | 4,715,000,000 | 4,447,000,000 | 3,562,000,000 | 3,212,000,000 | 3,103,000,000 | 3,163,000,000 | 3,224,000,000 | |
| Net Debt | 0 | 0 | 195,000,000 | 200,000,000 | 198,700,000 | 298,600,000 | 298,700,000 | 290,850,000 | 984,418,000 | 1,364,425,000 | 1,647,719,000 | 1,565,957,000 | 1,693,317,000 | 1,813,186,000 | 1,642,517,000 | 8,180,414,000 | 9,736,840,000 | 11,168,049,000 | 10,718,677,000 | 14,136,212,000 | 16,011,815,000 | 6,455,803,000 | 7,327,868,000 | 13,475,064,000 | 11,920,000,000 | 9,394,000,000 | 6,987,000,000 | 7,033,000,000 | 7,453,000,000 | 4,935,000,000 | 4,405,000,000 | 4,435,000,000 | 4,364,000,000 | 3,395,000,000 | 3,052,000,000 | 3,037,000,000 | 3,056,000,000 | 3,137,000,000 |