
Marks and Spencer Group plc
MKS.L
354.9
GBp-2.10
(-0.59%)Day's range
351.7
358.7
52 wk Range
272
417.8
MKS.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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 106,200,000 | 58,800,000 | 276,100,000 | 88,200,000 | 266,600,000 | 293,000,000 | 487,700,000 | 634,100,000 | 550,800,000 | 735,700,000 | 782,500,000 | 671,500,000 | 614,900,000 | 281,500,000 | 301,100,000 | 154,400,000 | 543,400,000 | 471,900,000 | 720,600,000 | 212,600,000 | 362,600,000 | 180,100,000 | 318,000,000 | 422,900,000 | 405,800,000 | 470,200,000 | 196,100,000 | 193,100,000 | 182,100,000 | 205,900,000 | 247,600,000 | 468,600,000 | 207,700,000 | 285,400,000 | 260,000,000 | 683,600,000 | 1,206,700,000 | 1,067,900,000 | 1,022,400,000 | |
Short-Term Investments | 66,100,000 | 38,000,000 | 15,500,000 | 13,900,000 | 28,100,000 | 28,800,000 | 50,600,000 | 53,900,000 | 263,900,000 | 193,200,000 | 300,000,000 | 361,800,000 | 242,300,000 | 204,000,000 | 386,400,000 | 260,000,000 | 272,700,000 | 304,000,000 | 325,900,000 | 67,000,000 | 48,800,000 | 50,900,000 | 48,800,000 | 53,100,000 | 171,700,000 | 215,900,000 | 260,500,000 | 16,900,000 | 17,800,000 | 13,500,000 | 17,100,000 | 9,900,000 | 9,900,000 | 136,800,000 | 5,900,000 | 9,200,000 | 8,800,000 | 13,000,000 | 7,600,000 | |
Total Cash & Short-Term Investments | 172,300,000 | 96,800,000 | 291,600,000 | 102,100,000 | 294,700,000 | 321,800,000 | 538,300,000 | 688,000,000 | 814,700,000 | 928,900,000 | 1,082,500,000 | 1,033,300,000 | 857,200,000 | 485,500,000 | 687,500,000 | 414,400,000 | 816,100,000 | 471,900,000 | 720,600,000 | 212,600,000 | 411,400,000 | 231,000,000 | 366,800,000 | 476,000,000 | 577,500,000 | 686,100,000 | 456,600,000 | 210,000,000 | 199,900,000 | 219,400,000 | 264,700,000 | 478,500,000 | 217,600,000 | 428,200,000 | 265,900,000 | 692,800,000 | 1,215,500,000 | 1,080,900,000 | 1,030,000,000 | |
Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,800,000 | 0 | 72,600,000 | 69,400,000 | 0 | 0 | 120,500,000 | 115,800,000 | 125,400,000 | 140,100,000 | 140,500,000 | 126,800,000 | 123,700,000 | 115,800,000 | 109,300,000 | 113,900,000 | 177,600,000 | 146,900,000 | 106,100,000 | 140,300,000 | 123,800,000 | 192,000,000 | |
Inventory | 235,300,000 | 255,400,000 | 287,900,000 | 364,400,000 | 374,300,000 | 351,100,000 | 338,300,000 | 344,200,000 | 354,600,000 | 377,000,000 | 422,800,000 | 445,100,000 | 500,200,000 | 514,700,000 | 474,400,000 | 472,500,000 | 325,300,000 | 361,800,000 | 398,000,000 | 338,900,000 | 374,300,000 | 416,300,000 | 488,900,000 | 536,000,000 | 613,200,000 | 685,300,000 | 681,900,000 | 767,300,000 | 845,500,000 | 797,800,000 | 799,900,000 | 758,500,000 | 781,000,000 | 700,400,000 | 564,100,000 | 624,600,000 | 706,100,000 | 764,400,000 | 776,900,000 | |
Other Current Assets | 102,900,000 | 114,900,000 | 130,400,000 | 192,600,000 | 537,600,000 | 617,700,000 | 648,200,000 | 729,500,000 | 884,400,000 | 1,059,900,000 | 1,370,200,000 | 1,725,800,000 | 2,044,100,000 | 2,355,700,000 | 2,555,200,000 | 2,629,300,000 | 2,619,300,000 | 2,412,600,000 | 2,750,900,000 | 208,200,000 | 210,600,000 | 199,100,000 | 326,000,000 | 164,700,000 | 165,600,000 | 126,500,000 | 576,000,000 | 301,300,000 | 196,300,000 | 314,100,000 | 281,000,000 | 377,000,000 | 205,400,000 | 187,700,000 | 249,700,000 | 180,900,000 | 170,500,000 | 191,500,000 | 154,400,000 | |
Total Current Assets | 510,500,000 | 467,100,000 | 709,900,000 | 659,100,000 | 1,206,600,000 | 1,290,600,000 | 1,524,800,000 | 1,761,700,000 | 2,053,700,000 | 2,365,800,000 | 2,875,500,000 | 3,204,200,000 | 3,401,500,000 | 3,355,900,000 | 3,717,100,000 | 3,516,200,000 | 3,760,700,000 | 3,289,100,000 | 3,869,500,000 | 832,300,000 | 1,142,100,000 | 846,400,000 | 1,181,700,000 | 1,389,800,000 | 1,520,200,000 | 1,641,700,000 | 1,460,100,000 | 1,267,900,000 | 1,368,500,000 | 1,455,000,000 | 1,461,400,000 | 1,723,300,000 | 1,317,900,000 | 1,435,100,000 | 1,220,800,000 | 1,595,200,000 | 2,182,300,000 | 2,155,000,000 | 2,153,300,000 | |
Property, Plant & Equipment (Net) | 1,461,900,000 | 1,636,600,000 | 2,150,800,000 | 2,283,900,000 | 2,468,500,000 | 2,612,600,000 | 2,776,700,000 | 2,908,600,000 | 3,095,400,000 | 3,297,000,000 | 3,428,400,000 | 3,609,900,000 | 3,964,800,000 | 4,387,500,000 | 4,242,100,000 | 4,118,900,000 | 3,381,200,000 | 3,435,100,000 | 3,497,600,000 | 3,586,200,000 | 3,575,800,000 | 4,044,500,000 | 4,704,000,000 | 4,834,000,000 | 4,722,000,000 | 4,662,200,000 | 4,789,900,000 | 5,033,700,000 | 5,139,900,000 | 5,031,100,000 | 5,027,100,000 | 4,837,800,000 | 4,393,900,000 | 5,662,300,000 | 5,494,200,000 | 5,058,600,000 | 4,902,300,000 | 5,203,700,000 | 5,190,100,000 | |
Goodwill | 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 | 92,600,000 | 95,200,000 | 95,300,000 | 82,700,000 | 78,400,000 | 77,400,000 | 77,500,000 | 64,000,000 | 23,700,000 | 28,600,000 | 28,400,000 | 28,400,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300,000 | 0 | 0 | 0 | 0 | 165,400,000 | 163,500,000 | 194,100,000 | 305,500,000 | 400,300,000 | 452,800,000 | 527,700,000 | 584,300,000 | 602,400,000 | 713,200,000 | 762,900,000 | 720,100,000 | 630,600,000 | 521,800,000 | 422,400,000 | 399,100,000 | 232,000,000 | 192,500,000 | 163,100,000 | 151,100,000 | |
Goodwill & Intangible Assets | 66,100,000 | 38,000,000 | 15,500,000 | 13,900,000 | 0 | 0 | 0 | 14,100,000 | 9,200,000 | 27,400,000 | 36,100,000 | 15,600,000 | 46,300,000 | 37,000,000 | 1,300,000 | 38,500,000 | 29,600,000 | 305,800,000 | 325,900,000 | 165,400,000 | 163,500,000 | 194,100,000 | 305,500,000 | 400,300,000 | 452,800,000 | 527,700,000 | 584,300,000 | 695,000,000 | 808,400,000 | 858,200,000 | 802,800,000 | 709,000,000 | 599,200,000 | 499,900,000 | 463,100,000 | 255,700,000 | 221,100,000 | 191,500,000 | 179,500,000 | |
Long-Term Investments | -47,800,000 | 13,300,000 | 65,900,000 | 57,700,000 | 0 | 0 | 4,700,000 | 5,300,000 | 6,300,000 | 15,900,000 | 9,900,000 | 21,000,000 | 23,400,000 | 24,200,000 | 25,400,000 | 19,800,000 | 20,700,000 | -274,300,000 | -315,900,000 | -58,000,000 | -36,500,000 | -38,600,000 | -36,200,000 | -36,300,000 | -157,200,000 | -199,900,000 | -243,100,000 | 12,300,000 | 33,600,000 | 53,700,000 | 51,200,000 | 51,500,000 | 43,600,000 | 28,500,000 | 969,600,000 | 916,000,000 | 929,900,000 | 884,800,000 | 696,800,000 | |
Tax Assets | 106,200,000 | 58,800,000 | 276,100,000 | 88,200,000 | 266,600,000 | 293,000,000 | 487,700,000 | 634,100,000 | 550,800,000 | 735,700,000 | 782,500,000 | 671,500,000 | 614,900,000 | 281,500,000 | 301,100,000 | 154,400,000 | 543,400,000 | 167,900,000 | 394,700,000 | 24,600,000 | 83,900,000 | 11,600,000 | 318,000,000 | 1,600,000 | 700,000 | 470,200,000 | 196,100,000 | 0 | 0 | 1,200,000 | 0 | 0 | 0 | 0 | -64,000,000 | -23,700,000 | -28,600,000 | 7,600,000 | 11,700,000 | |
Other Non-Current Assets | -106,200,000 | -58,800,000 | -276,100,000 | -88,200,000 | -266,600,000 | -293,000,000 | -487,700,000 | -634,100,000 | -550,800,000 | -735,700,000 | -782,500,000 | -671,500,000 | -614,900,000 | -281,500,000 | -271,500,000 | -154,400,000 | -543,400,000 | -167,900,000 | -394,700,000 | 316,800,000 | 330,100,000 | 323,000,000 | 688,000,000 | 668,700,000 | 614,700,000 | 242,200,000 | 486,000,000 | 558,800,000 | -5,981,900,000 | -1,200,000 | -5,881,100,000 | -5,598,300,000 | -5,036,700,000 | -6,190,700,000 | 2,106,000,000 | 835,600,000 | 1,236,400,000 | 655,200,000 | 450,800,000 | |
Total Non-Current Assets | 1,480,200,000 | 1,687,900,000 | 2,232,200,000 | 2,355,500,000 | 2,468,500,000 | 2,612,600,000 | 2,781,400,000 | 2,928,000,000 | 3,110,900,000 | 3,340,300,000 | 3,474,400,000 | 3,646,500,000 | 4,034,500,000 | 4,448,700,000 | 4,298,400,000 | 4,177,200,000 | 3,431,500,000 | 3,466,600,000 | 3,507,600,000 | 4,035,000,000 | 4,116,800,000 | 4,534,600,000 | 5,979,300,000 | 5,868,300,000 | 5,633,000,000 | 5,702,400,000 | 5,813,200,000 | 6,299,800,000 | 5,981,900,000 | 5,943,000,000 | 5,881,100,000 | 5,598,300,000 | 5,036,700,000 | 6,190,700,000 | 8,968,900,000 | 7,042,200,000 | 7,261,100,000 | 6,942,800,000 | 6,528,900,000 | |
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 | 552,600,000 | 798,100,000 | 1,133,900,000 | 970,900,000 | 1,195,600,000 | 1,225,200,000 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 1,990,700,000 | 2,155,000,000 | 2,942,100,000 | 3,014,600,000 | 3,675,100,000 | 3,903,200,000 | 4,306,200,000 | 4,689,700,000 | 5,164,600,000 | 5,706,100,000 | 6,349,900,000 | 6,850,700,000 | 7,436,000,000 | 7,804,600,000 | 8,015,500,000 | 7,693,400,000 | 7,192,200,000 | 6,755,700,000 | 7,377,100,000 | 4,867,300,000 | 5,258,900,000 | 5,381,000,000 | 7,161,000,000 | 7,258,100,000 | 7,153,200,000 | 7,344,100,000 | 7,273,300,000 | 7,567,700,000 | 7,903,000,000 | 8,196,100,000 | 8,476,400,000 | 8,292,500,000 | 7,550,200,000 | 8,851,000,000 | 10,189,700,000 | 8,637,400,000 | 9,443,400,000 | 9,097,800,000 | 8,682,200,000 | |
Accounts Payable | 107,800,000 | 103,600,000 | 134,600,000 | 153,200,000 | 186,600,000 | 168,100,000 | 140,900,000 | 153,900,000 | 162,800,000 | 174,900,000 | 194,400,000 | 223,400,000 | 230,200,000 | 214,700,000 | 219,300,000 | 207,500,000 | 199,600,000 | 201,600,000 | 210,200,000 | 195,300,000 | 242,600,000 | 259,700,000 | 226,900,000 | 783,600,000 | 792,200,000 | 919,200,000 | 988,600,000 | 972,700,000 | 929,100,000 | 967,600,000 | 1,021,900,000 | 967,500,000 | 872,900,000 | 904,200,000 | 837,000,000 | 863,500,000 | 732,800,000 | 801,700,000 | 762,300,000 | |
Short-Term Debt | 54,000,000 | 35,900,000 | 31,100,000 | 77,500,000 | 99,800,000 | 107,000,000 | 404,500,000 | 388,600,000 | 160,200,000 | 273,900,000 | 495,400,000 | 488,600,000 | 991,800,000 | 912,600,000 | 1,169,400,000 | 1,021,600,000 | 650,400,000 | 596,600,000 | 345,200,000 | 478,800,000 | 1,052,800,000 | 461,000,000 | 878,600,000 | 942,800,000 | 482,900,000 | 602,300,000 | 327,700,000 | 558,700,000 | 448,700,000 | 279,400,000 | 297,500,000 | 518,000,000 | 125,600,000 | 694,400,000 | 247,800,000 | 432,800,000 | 247,200,000 | 444,000,000 | 250,400,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 228,000,000 | 227,700,000 | 249,900,000 | 284,700,000 | 317,900,000 | 331,800,000 | 356,800,000 | 353,300,000 | 98,300,000 | 112,800,000 | 95,600,000 | 115,900,000 | 96,900,000 | 79,800,000 | 15,500,000 | 58,700,000 | 87,300,000 | 37,500,000 | 78,900,000 | 129,200,000 | 115,000,000 | 87,800,000 | 71,000,000 | 39,600,000 | 64,000,000 | 75,200,000 | 66,600,000 | 50,000,000 | 26,200,000 | 64,400,000 | 46,800,000 | 34,000,000 | 38,500,000 | 1,500,000 | |
Deferred Revenue | 12,100,000 | 2,100,000 | -15,600,000 | -63,600,000 | -71,700,000 | -78,200,000 | -353,900,000 | -334,700,000 | 103,700,000 | -80,700,000 | -195,400,000 | -126,800,000 | -749,500,000 | -708,600,000 | -783,000,000 | -761,600,000 | -377,700,000 | -798,200,000 | -555,400,000 | -522,600,000 | 75,900,000 | -784,200,000 | 83,700,000 | 218,700,000 | 181,900,000 | 188,400,000 | 156,700,000 | 103,900,000 | -448,700,000 | -279,400,000 | -297,500,000 | -471,600,000 | -88,700,000 | 34,100,000 | 39,500,000 | 53,200,000 | 50,300,000 | 47,300,000 | 0 | |
Other Current Liabilities | 319,900,000 | 390,400,000 | 457,800,000 | 512,400,000 | 638,600,000 | 393,600,000 | 395,700,000 | 438,300,000 | 573,300,000 | 597,100,000 | 653,300,000 | 706,300,000 | 769,700,000 | 804,200,000 | 661,300,000 | 656,900,000 | 784,900,000 | 783,800,000 | 1,249,500,000 | 547,800,000 | 662,900,000 | 798,200,000 | 845,900,000 | 501,600,000 | 486,200,000 | 573,700,000 | 601,300,000 | 635,900,000 | 931,900,000 | 800,600,000 | 710,200,000 | 815,900,000 | 777,500,000 | 700,100,000 | 706,000,000 | 952,700,000 | 1,356,800,000 | 1,422,200,000 | 1,502,000,000 | |
Total Current Liabilities | 481,700,000 | 529,900,000 | 623,500,000 | 743,100,000 | 925,000,000 | 896,700,000 | 1,168,800,000 | 1,230,700,000 | 1,181,000,000 | 1,363,800,000 | 1,674,900,000 | 1,775,100,000 | 2,345,000,000 | 2,029,800,000 | 2,162,800,000 | 1,981,600,000 | 1,750,800,000 | 1,678,900,000 | 1,884,700,000 | 1,237,400,000 | 2,017,000,000 | 1,606,200,000 | 1,988,900,000 | 2,306,900,000 | 1,890,500,000 | 2,210,200,000 | 2,005,400,000 | 2,238,300,000 | 2,349,300,000 | 2,111,600,000 | 2,104,800,000 | 2,368,000,000 | 1,826,000,000 | 2,324,900,000 | 1,855,200,000 | 2,295,800,000 | 2,370,800,000 | 2,706,400,000 | 2,516,200,000 | |
Long-Term Debt | 46,100,000 | 46,300,000 | 160,600,000 | 342,100,000 | 563,700,000 | 548,800,000 | 398,800,000 | 438,900,000 | 568,100,000 | 526,300,000 | 444,800,000 | 424,100,000 | 108,300,000 | 665,400,000 | 686,100,000 | 598,300,000 | 1,997,000,000 | 1,626,600,000 | 2,293,300,000 | 1,946,500,000 | 1,143,500,000 | 1,234,500,000 | 1,936,500,000 | 2,117,900,000 | 1,972,200,000 | 1,602,300,000 | 1,948,100,000 | 1,727,300,000 | 1,655,100,000 | 1,745,900,000 | 1,774,700,000 | 1,711,700,000 | 1,670,600,000 | 3,598,100,000 | 3,687,600,000 | 3,659,900,000 | 3,561,000,000 | 3,184,000,000 | 2,882,800,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148,300,000 | 180,100,000 | 393,400,000 | 256,300,000 | -1,490,100,000 | 0 | 91,500,000 | 103,400,000 | -521,100,000 | 198,500,000 | 287,000,000 | 305,800,000 | 321,800,000 | 332,000,000 | 334,300,000 | 1,375,700,000 | 1,382,500,000 | 1,388,900,000 | 1,381,600,000 | 1,367,200,000 | 12,600,000 | 16,000,000 | 13,100,000 | 13,800,000 | 14,700,000 | 13,100,000 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,600,000 | 48,200,000 | 123,100,000 | 106,400,000 | 91,900,000 | 0 | 4,700,000 | 6,100,000 | 7,300,000 | 372,100,000 | 225,500,000 | 126,500,000 | 196,500,000 | 195,700,000 | 230,700,000 | 242,600,000 | 315,300,000 | 337,600,000 | 281,800,000 | 255,700,000 | 119,600,000 | 332,400,000 | 42,300,000 | 187,200,000 | 72,300,000 | 205,800,000 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 6,700,000 | 5,800,000 | 19,900,000 | 78,500,000 | 53,200,000 | 72,100,000 | 80,300,000 | 88,000,000 | 103,500,000 | 109,900,000 | 13,300,000 | 16,500,000 | 15,600,000 | 400,000 | 319,900,000 | 745,100,000 | 678,000,000 | 785,200,000 | 797,200,000 | 708,300,000 | 220,200,000 | 366,500,000 | 14,100,000 | 13,300,000 | 781,400,000 | 949,300,000 | 824,500,000 | 815,900,000 | 780,600,000 | 653,200,000 | 326,600,000 | 590,000,000 | 340,500,000 | 392,700,000 | 305,500,000 | 234,200,000 | |
Total Non-Current Liabilities | 46,100,000 | 46,300,000 | 160,600,000 | 348,800,000 | 569,500,000 | 568,700,000 | 477,300,000 | 492,100,000 | 640,200,000 | 606,600,000 | 532,800,000 | 527,600,000 | 218,200,000 | 877,600,000 | 930,900,000 | 1,130,400,000 | 2,360,100,000 | 2,038,400,000 | 3,038,400,000 | 2,720,700,000 | 2,038,200,000 | 2,126,600,000 | 3,208,100,000 | 2,850,600,000 | 3,076,800,000 | 2,456,500,000 | 2,489,100,000 | 2,843,000,000 | 1,618,300,000 | 1,697,800,000 | 1,726,500,000 | 1,663,400,000 | 1,622,900,000 | 1,233,300,000 | 4,626,000,000 | 4,055,800,000 | 4,154,700,000 | 3,576,500,000 | 3,335,900,000 | |
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 | 1,228,700,000 | 1,187,900,000 | 1,201,700,000 | 1,110,700,000 | 1,147,100,000 | 2,823,600,000 | 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 | 47,500,000 | 57,200,000 | 0 | 0 | 0 | -305,800,000 | -321,800,000 | 65,500,000 | 57,400,000 | 52,200,000 | 48,600,000 | 48,600,000 | 48,700,000 | 48,000,000 | 2,546,400,000 | 2,383,700,000 | 2,405,900,000 | 2,278,700,000 | 2,281,600,000 | 2,211,500,000 | |
Total Liabilities | 527,800,000 | 576,200,000 | 784,100,000 | 1,091,900,000 | 1,494,500,000 | 1,465,400,000 | 1,646,100,000 | 1,722,800,000 | 1,821,200,000 | 1,970,400,000 | 2,207,700,000 | 2,302,700,000 | 2,563,200,000 | 2,907,400,000 | 3,093,700,000 | 3,112,000,000 | 4,110,900,000 | 3,717,300,000 | 4,923,100,000 | 3,958,100,000 | 4,055,200,000 | 3,732,800,000 | 5,197,000,000 | 5,157,500,000 | 4,967,300,000 | 4,666,700,000 | 4,494,500,000 | 5,081,300,000 | 5,196,300,000 | 4,997,300,000 | 5,033,000,000 | 5,142,100,000 | 4,596,000,000 | 6,381,800,000 | 6,481,200,000 | 6,351,600,000 | 6,525,500,000 | 6,282,900,000 | 5,852,100,000 | |
Preferred Stock | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,315,900,000 | 4,388,500,000 | 4,287,900,000 | 4,299,400,000 | 4,314,400,000 | 4,426,300,000 | 4,378,500,000 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 661,300,000 | 663,400,000 | 665,000,000 | 668,200,000 | 673,600,000 | 678,700,000 | 685,000,000 | 689,200,000 | 694,800,000 | 699,000,000 | 703,900,000 | 709,200,000 | 715,600,000 | 717,700,000 | 718,600,000 | 716,900,000 | 852,700,000 | 685,700,000 | 651,200,000 | 348,800,000 | 420,600,000 | 424,900,000 | 396,600,000 | 394,400,000 | 395,500,000 | 396,200,000 | 401,400,000 | 403,500,000 | 408,100,000 | 412,000,000 | 405,800,000 | 406,200,000 | 406,200,000 | 406,300,000 | 487,600,000 | 489,200,000 | 19,700,000 | 19,800,000 | 20,500,000 | |
Retained Earnings | 699,900,000 | 814,100,000 | 1,000,700,000 | 757,800,000 | 991,600,000 | 1,218,300,000 | 1,402,800,000 | 1,680,700,000 | 2,008,500,000 | 2,370,400,000 | 2,744,500,000 | 3,104,000,000 | 3,306,300,000 | 3,276,700,000 | 3,359,400,000 | 3,015,100,000 | 6,662,400,000 | 6,613,600,000 | 6,018,600,000 | 4,761,800,000 | 5,057,200,000 | 5,397,100,000 | 5,707,900,000 | 5,728,100,000 | 5,281,900,000 | 5,873,200,000 | 5,991,400,000 | 6,117,200,000 | 6,332,200,000 | 6,683,100,000 | 6,932,300,000 | 6,617,600,000 | 6,560,400,000 | 6,024,800,000 | 6,597,800,000 | 5,325,200,000 | 5,897,900,000 | 5,839,100,000 | 5,789,600,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -659,000,000 | -695,700,000 | -1,028,500,000 | -1,311,600,000 | -1,464,800,000 | -1,843,900,000 | -1,672,500,000 | 0 | 0 | 131,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,315,900,000 | -4,388,500,000 | -4,287,900,000 | -4,299,400,000 | -4,314,400,000 | -4,426,300,000 | -4,378,500,000 | -4,293,300,000 | -4,441,800,000 | -3,914,500,000 | -3,959,100,000 | -3,945,900,000 | |
Other Total Stockholders' Equity | 88,400,000 | 98,500,000 | 489,500,000 | 489,800,000 | 506,600,000 | 527,600,000 | 556,400,000 | 577,200,000 | 617,900,000 | 645,500,000 | 671,200,000 | 716,100,000 | 831,800,000 | 889,500,000 | 827,300,000 | 2,677,700,000 | -4,434,200,000 | -3,330,800,000 | -4,215,800,000 | -4,267,100,000 | -4,274,100,000 | -4,175,200,000 | -4,147,800,000 | -4,040,800,000 | -3,508,800,000 | -3,595,900,000 | -3,602,600,000 | -8,331,200,000 | -8,421,500,000 | -8,183,400,000 | -8,187,500,000 | -8,212,400,000 | -8,436,200,000 | -3,961,600,000 | 910,400,000 | 910,400,000 | 910,600,000 | 776,600,000 | 967,000,000 | |
Total Stockholders' Equity | 1,451,000,000 | 1,577,400,000 | 2,156,600,000 | 1,917,200,000 | 2,173,200,000 | 2,426,000,000 | 2,645,600,000 | 2,948,500,000 | 3,322,600,000 | 3,714,900,000 | 4,119,600,000 | 4,529,300,000 | 4,853,700,000 | 4,883,900,000 | 4,905,300,000 | 4,565,800,000 | 3,080,900,000 | 3,038,400,000 | 2,454,000,000 | 909,200,000 | 1,203,700,000 | 1,646,800,000 | 1,956,700,000 | 2,081,700,000 | 2,168,600,000 | 2,673,500,000 | 2,790,200,000 | 2,505,400,000 | 2,707,300,000 | 3,199,600,000 | 3,445,200,000 | 3,156,300,000 | 2,956,700,000 | 2,469,500,000 | 3,702,500,000 | 2,283,000,000 | 2,913,700,000 | 2,810,500,000 | 2,831,200,000 | |
Total Equity | 1,461,500,000 | 1,577,400,000 | 2,156,600,000 | 1,921,300,000 | 2,179,200,000 | 2,436,400,000 | 2,658,700,000 | 2,965,500,000 | 3,342,000,000 | 3,735,700,000 | 4,142,200,000 | 4,548,000,000 | 4,872,800,000 | 4,897,200,000 | 4,921,800,000 | 4,581,400,000 | 3,081,300,000 | 3,038,400,000 | 2,454,000,000 | 909,200,000 | 1,203,700,000 | 1,648,200,000 | 1,964,000,000 | 2,100,600,000 | 2,185,900,000 | 2,677,400,000 | 2,778,800,000 | 2,486,400,000 | 2,706,700,000 | 3,198,800,000 | 3,443,400,000 | 3,150,400,000 | 2,954,200,000 | 2,469,200,000 | 3,708,500,000 | 2,285,800,000 | 2,917,900,000 | 2,814,900,000 | 2,830,100,000 | |
Total Liabilities & Stockholders' Equity | 1,990,700,000 | 2,155,000,000 | 2,942,100,000 | 3,014,600,000 | 3,675,100,000 | 3,903,200,000 | 4,306,200,000 | 4,689,700,000 | 5,164,600,000 | 5,706,100,000 | 6,349,900,000 | 6,850,700,000 | 7,436,000,000 | 7,804,600,000 | 8,015,500,000 | 7,693,400,000 | 7,192,200,000 | 6,755,700,000 | 7,377,100,000 | 4,867,300,000 | 5,258,900,000 | 5,381,000,000 | 7,161,000,000 | 7,258,100,000 | 7,153,200,000 | 7,344,100,000 | 7,273,300,000 | 7,567,700,000 | 7,903,000,000 | 8,196,100,000 | 8,476,400,000 | 8,292,500,000 | 7,550,200,000 | 8,851,000,000 | 10,189,700,000 | 8,637,400,000 | 9,443,400,000 | 9,097,800,000 | 8,682,200,000 | |
Minority Interest | 10,500,000 | 0 | 0 | 4,100,000 | 6,000,000 | 10,400,000 | 13,100,000 | 17,000,000 | 19,400,000 | 20,800,000 | 22,600,000 | 18,700,000 | 19,100,000 | 13,300,000 | 16,500,000 | 15,600,000 | 400,000 | 0 | 0 | 0 | 0 | 1,400,000 | 7,300,000 | 18,900,000 | 17,300,000 | 3,900,000 | -11,400,000 | -19,000,000 | -600,000 | -800,000 | -1,800,000 | -5,900,000 | -2,500,000 | -300,000 | 6,000,000 | 2,800,000 | 4,200,000 | 4,400,000 | -1,100,000 | |
Total Liabilities & Total Equity | 1,990,700,000 | 2,155,000,000 | 2,942,100,000 | 3,014,600,000 | 3,675,100,000 | 3,903,200,000 | 4,306,200,000 | 4,689,700,000 | 5,164,600,000 | 5,706,100,000 | 6,349,900,000 | 6,850,700,000 | 7,436,000,000 | 7,804,600,000 | 8,015,500,000 | 7,693,400,000 | 7,192,200,000 | 6,755,700,000 | 7,377,100,000 | 4,867,300,000 | 5,258,900,000 | 5,381,000,000 | 7,161,000,000 | 7,258,100,000 | 7,153,200,000 | 7,344,100,000 | 7,273,300,000 | 7,567,700,000 | 7,903,000,000 | 8,196,100,000 | 8,476,400,000 | 8,292,500,000 | 7,550,200,000 | 8,851,000,000 | 10,189,700,000 | 8,637,400,000 | 9,443,400,000 | 9,097,800,000 | 8,682,200,000 | |
Total Investments | 18,300,000 | 51,300,000 | 81,400,000 | 71,600,000 | 28,100,000 | 28,800,000 | 4,700,000 | 19,400,000 | 15,500,000 | 43,300,000 | 46,000,000 | 36,600,000 | 69,700,000 | 61,200,000 | 55,000,000 | 58,300,000 | 50,300,000 | 31,500,000 | 10,000,000 | 8,700,000 | 9,000,000 | 12,300,000 | 12,600,000 | 16,800,000 | 14,500,000 | 16,000,000 | 17,400,000 | 18,500,000 | 51,400,000 | 67,200,000 | 68,300,000 | 61,400,000 | 53,500,000 | 165,300,000 | 975,500,000 | 925,200,000 | 938,700,000 | 897,800,000 | 696,800,000 | |
Total Debt | 100,100,000 | 82,200,000 | 191,700,000 | 419,600,000 | 663,500,000 | 655,800,000 | 803,300,000 | 827,500,000 | 728,300,000 | 800,200,000 | 940,200,000 | 912,700,000 | 1,100,100,000 | 1,578,000,000 | 1,855,500,000 | 1,619,900,000 | 2,647,400,000 | 2,223,200,000 | 2,638,500,000 | 2,427,300,000 | 2,186,600,000 | 1,695,500,000 | 2,815,100,000 | 3,060,700,000 | 2,760,900,000 | 2,526,400,000 | 2,275,800,000 | 2,286,000,000 | 2,103,800,000 | 2,025,300,000 | 2,072,200,000 | 2,183,300,000 | 1,759,300,000 | 4,285,900,000 | 4,078,600,000 | 4,047,500,000 | 3,761,200,000 | 3,586,000,000 | 3,133,200,000 | |
Net Debt | -6,100,000 | 23,400,000 | -84,400,000 | 331,400,000 | 396,900,000 | 362,800,000 | 315,600,000 | 193,400,000 | 177,500,000 | 64,500,000 | 157,700,000 | 241,200,000 | 485,200,000 | 1,296,500,000 | 1,554,400,000 | 1,465,500,000 | 2,104,000,000 | 1,751,300,000 | 1,917,900,000 | 2,214,700,000 | 1,824,000,000 | 1,515,400,000 | 2,497,100,000 | 2,637,800,000 | 2,355,100,000 | 2,056,200,000 | 2,079,700,000 | 2,092,900,000 | 1,921,700,000 | 1,819,400,000 | 1,824,600,000 | 1,714,700,000 | 1,551,600,000 | 4,000,500,000 | 3,818,600,000 | 3,363,900,000 | 2,554,500,000 | 2,518,100,000 | 2,110,800,000 |