
Microsoft Corporation
MSFT
391.85
USD+4.55
(+1.17%)Day's range
384.6
392.16
52 wk Range
344.79
468.35
MSFT Balance Sheet
Period Ending | Jun 30, 1986 | Jun 30, 1987 | Jun 30, 1988 | Jun 30, 1989 | Jun 30, 1990 | Jun 30, 1991 | Jun 30, 1992 | Jun 30, 1993 | Jun 30, 1994 | Jun 30, 1995 | Jun 30, 1996 | Jun 30, 1997 | Jun 30, 1998 | Jun 30, 1999 | Jun 30, 2000 | Jun 30, 2001 | Jun 30, 2002 | Jun 30, 2003 | Jun 30, 2004 | Jun 30, 2005 | Jun 30, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 102,700,000 | 132,500,000 | 183,200,000 | 192,400,000 | 246,300,000 | 417,200,000 | 791,400,000 | 1,013,000,000 | 1,477,000,000 | 1,962,000,000 | 2,601,000,000 | 3,706,000,000 | 3,839,000,000 | 4,975,000,000 | 4,846,000,000 | 3,922,000,000 | 3,016,000,000 | 6,438,000,000 | 14,304,000,000 | 4,851,000,000 | 6,714,000,000 | 6,111,000,000 | 10,339,000,000 | 6,076,000,000 | 5,505,000,000 | 9,610,000,000 | 6,938,000,000 | 3,804,000,000 | 8,669,000,000 | 5,595,000,000 | 6,510,000,000 | 7,663,000,000 | 11,946,000,000 | 11,356,000,000 | 13,576,000,000 | 14,224,000,000 | 13,931,000,000 | 34,704,000,000 | 18,315,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,261,000,000 | 18,952,000,000 | 27,678,000,000 | 35,636,000,000 | 42,610,000,000 | 46,288,000,000 | 32,900,000,000 | 27,447,000,000 | 17,300,000,000 | 13,323,000,000 | 25,371,000,000 | 31,283,000,000 | 43,162,000,000 | 56,102,000,000 | 73,218,000,000 | 77,040,000,000 | 90,931,000,000 | 106,730,000,000 | 125,318,000,000 | 121,822,000,000 | 122,463,000,000 | 122,951,000,000 | 116,032,000,000 | 90,818,000,000 | 76,552,000,000 | 57,216,000,000 | |
Total Cash & Short-Term Investments | 102,700,000 | 132,500,000 | 183,200,000 | 192,400,000 | 246,300,000 | 417,200,000 | 791,400,000 | 1,013,000,000 | 1,477,000,000 | 1,962,000,000 | 2,601,000,000 | 3,706,000,000 | 3,839,000,000 | 17,236,000,000 | 23,798,000,000 | 31,600,000,000 | 38,652,000,000 | 49,048,000,000 | 60,592,000,000 | 37,751,000,000 | 34,161,000,000 | 23,411,000,000 | 23,662,000,000 | 31,447,000,000 | 36,788,000,000 | 52,772,000,000 | 63,040,000,000 | 77,022,000,000 | 85,709,000,000 | 96,526,000,000 | 113,240,000,000 | 132,981,000,000 | 133,768,000,000 | 133,819,000,000 | 136,527,000,000 | 130,256,000,000 | 104,749,000,000 | 111,256,000,000 | 75,531,000,000 | |
Net Receivables | 34,500,000 | 55,100,000 | 93,600,000 | 111,200,000 | 181,000,000 | 243,300,000 | 823,700,000 | 338,000,000 | 475,000,000 | 581,000,000 | 639,000,000 | 980,000,000 | 1,460,000,000 | 2,245,000,000 | 3,250,000,000 | 3,671,000,000 | 5,129,000,000 | 5,196,000,000 | 5,890,000,000 | 7,180,000,000 | 9,316,000,000 | 11,338,000,000 | 13,589,000,000 | 11,192,000,000 | 13,014,000,000 | 14,987,000,000 | 15,780,000,000 | 17,486,000,000 | 19,544,000,000 | 17,908,000,000 | 18,277,000,000 | 22,431,000,000 | 26,481,000,000 | 29,524,000,000 | 32,011,000,000 | 38,043,000,000 | 44,261,000,000 | 48,688,000,000 | 56,924,000,000 | |
Inventory | 8,000,000 | 16,600,000 | 53,500,000 | 37,800,000 | 55,600,000 | 47,100,000 | 85,900,000 | 127,000,000 | 102,000,000 | 88,000,000 | 0 | 0 | 0 | 0 | 0 | 83,000,000 | 673,000,000 | 640,000,000 | 421,000,000 | 491,000,000 | 1,478,000,000 | 1,127,000,000 | 985,000,000 | 717,000,000 | 740,000,000 | 1,372,000,000 | 1,137,000,000 | 1,938,000,000 | 2,660,000,000 | 2,902,000,000 | 2,251,000,000 | 2,181,000,000 | 2,662,000,000 | 2,063,000,000 | 1,895,000,000 | 2,636,000,000 | 3,742,000,000 | 2,500,000,000 | 1,246,000,000 | |
Other Current Assets | 2,800,000 | 8,800,000 | 15,000,000 | 127,500,000 | 237,000,000 | 320,900,000 | 68,700,000 | 1,372,000,000 | 2,258,000,000 | 2,989,000,000 | 4,599,000,000 | 5,687,000,000 | 10,590,000,000 | 2,221,000,000 | 3,260,000,000 | 3,856,000,000 | 4,122,000,000 | 4,089,000,000 | 3,663,000,000 | 3,315,000,000 | 4,055,000,000 | 4,292,000,000 | 5,006,000,000 | 5,924,000,000 | 5,134,000,000 | 5,787,000,000 | 5,127,000,000 | 5,020,000,000 | 6,333,000,000 | 5,461,000,000 | 5,892,000,000 | 5,103,000,000 | 6,751,000,000 | 10,146,000,000 | 11,482,000,000 | 13,471,000,000 | 16,932,000,000 | 21,813,000,000 | 26,033,000,000 | |
Total Current Assets | 148,000,000 | 213,000,000 | 345,300,000 | 468,900,000 | 719,900,000 | 1,028,500,000 | 1,769,700,000 | 2,850,000,000 | 4,312,000,000 | 5,620,000,000 | 7,839,000,000 | 10,373,000,000 | 15,889,000,000 | 21,702,000,000 | 30,308,000,000 | 39,210,000,000 | 48,576,000,000 | 58,973,000,000 | 70,566,000,000 | 48,737,000,000 | 49,010,000,000 | 40,168,000,000 | 43,242,000,000 | 49,280,000,000 | 55,676,000,000 | 74,918,000,000 | 85,084,000,000 | 101,466,000,000 | 114,246,000,000 | 122,797,000,000 | 139,660,000,000 | 162,696,000,000 | 169,662,000,000 | 175,552,000,000 | 181,915,000,000 | 184,406,000,000 | 169,684,000,000 | 184,257,000,000 | 159,734,000,000 | |
Property, Plant & Equipment (Net) | 19,500,000 | 70,000,000 | 130,100,000 | 198,800,000 | 325,400,000 | 530,200,000 | 766,600,000 | 867,000,000 | 930,000,000 | 1,192,000,000 | 1,326,000,000 | 1,465,000,000 | 1,505,000,000 | 1,611,000,000 | 1,903,000,000 | 2,309,000,000 | 2,268,000,000 | 2,223,000,000 | 2,326,000,000 | 2,346,000,000 | 3,044,000,000 | 4,350,000,000 | 6,242,000,000 | 7,535,000,000 | 7,630,000,000 | 8,162,000,000 | 8,269,000,000 | 9,991,000,000 | 13,011,000,000 | 14,731,000,000 | 18,356,000,000 | 30,289,000,000 | 36,146,000,000 | 43,856,000,000 | 52,904,000,000 | 70,803,000,000 | 87,546,000,000 | 109,987,000,000 | 154,552,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,866,000,000 | 4,760,000,000 | 12,108,000,000 | 12,503,000,000 | 12,394,000,000 | 12,581,000,000 | 13,452,000,000 | 14,655,000,000 | 20,127,000,000 | 16,939,000,000 | 17,872,000,000 | 35,122,000,000 | 35,683,000,000 | 42,026,000,000 | 43,351,000,000 | 49,711,000,000 | 67,524,000,000 | 67,886,000,000 | 119,220,000,000 | |
Intangible Assets | 0 | 0 | 7,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,912,000,000 | 1,669,000,000 | 3,512,000,000 | 3,684,000,000 | 3,808,000,000 | 539,000,000 | 878,000,000 | 1,973,000,000 | 1,759,000,000 | 1,158,000,000 | 744,000,000 | 3,170,000,000 | 3,083,000,000 | 6,981,000,000 | 4,835,000,000 | 3,733,000,000 | 10,106,000,000 | 8,053,000,000 | 7,750,000,000 | 7,038,000,000 | 7,800,000,000 | 11,298,000,000 | 9,366,000,000 | 27,597,000,000 | |
Goodwill & Intangible Assets | 0 | 0 | 7,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,912,000,000 | 1,669,000,000 | 3,512,000,000 | 3,684,000,000 | 3,808,000,000 | 4,405,000,000 | 5,638,000,000 | 14,081,000,000 | 14,262,000,000 | 13,552,000,000 | 13,325,000,000 | 16,622,000,000 | 17,738,000,000 | 27,108,000,000 | 21,774,000,000 | 21,605,000,000 | 45,228,000,000 | 43,736,000,000 | 49,776,000,000 | 50,389,000,000 | 57,511,000,000 | 78,822,000,000 | 77,252,000,000 | 146,817,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,117,000,000 | 6,588,000,000 | 4,933,000,000 | 7,754,000,000 | 10,865,000,000 | 9,776,000,000 | 10,844,000,000 | 14,597,000,000 | 12,053,000,000 | 10,431,000,000 | 6,023,000,000 | 1,862,000,000 | 2,649,000,000 | 2,965,000,000 | 5,984,000,000 | 6,891,000,000 | 9,879,000,000 | 14,600,000,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,161,000,000 | 3,808,000,000 | 3,621,000,000 | 2,611,000,000 | 1,389,000,000 | 949,000,000 | 279,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 3,200,000 | 4,800,000 | 9,700,000 | 52,900,000 | 60,000,000 | 85,500,000 | 103,600,000 | 88,000,000 | 121,000,000 | 398,000,000 | 928,000,000 | 2,549,000,000 | 4,963,000,000 | 15,312,000,000 | 19,939,000,000 | 15,399,000,000 | 15,133,000,000 | 14,863,000,000 | 13,984,000,000 | 12,303,000,000 | 10,527,000,000 | 1,509,000,000 | 1,691,000,000 | 1,599,000,000 | 1,501,000,000 | 1,434,000,000 | 1,520,000,000 | 2,392,000,000 | 3,422,000,000 | 3,117,000,000 | 3,416,000,000 | 6,076,000,000 | 7,442,000,000 | 14,723,000,000 | 13,138,000,000 | 15,075,000,000 | 21,897,000,000 | 30,601,000,000 | 36,460,000,000 | |
Total Non-Current Assets | 22,700,000 | 74,800,000 | 147,700,000 | 251,700,000 | 385,400,000 | 615,700,000 | 870,200,000 | 955,000,000 | 1,051,000,000 | 1,590,000,000 | 2,254,000,000 | 4,014,000,000 | 6,468,000,000 | 16,923,000,000 | 21,842,000,000 | 19,620,000,000 | 19,070,000,000 | 22,759,000,000 | 23,802,000,000 | 22,078,000,000 | 20,587,000,000 | 23,003,000,000 | 29,551,000,000 | 28,608,000,000 | 30,437,000,000 | 33,786,000,000 | 36,187,000,000 | 40,965,000,000 | 58,138,000,000 | 51,675,000,000 | 53,808,000,000 | 87,616,000,000 | 89,186,000,000 | 111,004,000,000 | 119,396,000,000 | 149,373,000,000 | 195,156,000,000 | 227,719,000,000 | 352,429,000,000 | |
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 | |
Total Assets | 170,700,000 | 287,800,000 | 493,000,000 | 720,600,000 | 1,105,300,000 | 1,644,200,000 | 2,639,900,000 | 3,805,000,000 | 5,363,000,000 | 7,210,000,000 | 10,093,000,000 | 14,387,000,000 | 22,357,000,000 | 38,625,000,000 | 52,150,000,000 | 58,830,000,000 | 67,646,000,000 | 81,732,000,000 | 94,368,000,000 | 70,815,000,000 | 69,597,000,000 | 63,171,000,000 | 72,793,000,000 | 77,888,000,000 | 86,113,000,000 | 108,704,000,000 | 121,271,000,000 | 142,431,000,000 | 172,384,000,000 | 174,472,000,000 | 193,468,000,000 | 250,312,000,000 | 258,848,000,000 | 286,556,000,000 | 301,311,000,000 | 333,779,000,000 | 364,840,000,000 | 411,976,000,000 | 512,163,000,000 | |
Accounts Payable | 0 | 0 | 0 | 42,000,000 | 51,000,000 | 85,900,000 | 187,500,000 | 239,000,000 | 324,000,000 | 563,000,000 | 808,000,000 | 721,000,000 | 759,000,000 | 874,000,000 | 1,083,000,000 | 1,188,000,000 | 1,208,000,000 | 1,573,000,000 | 1,717,000,000 | 2,086,000,000 | 2,909,000,000 | 3,247,000,000 | 4,034,000,000 | 3,324,000,000 | 4,025,000,000 | 4,197,000,000 | 4,175,000,000 | 4,828,000,000 | 7,432,000,000 | 6,591,000,000 | 6,898,000,000 | 7,390,000,000 | 8,617,000,000 | 9,382,000,000 | 12,530,000,000 | 15,163,000,000 | 19,000,000,000 | 18,095,000,000 | 21,996,000,000 | |
Short-Term Debt | 0 | 5,100,000 | 20,300,000 | 25,400,000 | 6,500,000 | 19,500,000 | 8,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000,000 | 1,000,000,000 | 0 | 1,231,000,000 | 2,999,000,000 | 2,000,000,000 | 7,484,000,000 | 12,904,000,000 | 10,121,000,000 | 3,998,000,000 | 5,516,000,000 | 3,749,000,000 | 8,072,000,000 | 2,749,000,000 | 5,247,000,000 | 8,942,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,022,000,000 | 0 | 0 | 0 | 0 | 0 | 3,248,000,000 | 725,000,000 | 1,074,000,000 | 580,000,000 | 789,000,000 | 592,000,000 | 782,000,000 | 606,000,000 | 580,000,000 | 718,000,000 | 2,121,000,000 | 5,665,000,000 | 2,130,000,000 | 2,174,000,000 | 4,067,000,000 | 4,152,000,000 | 5,017,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,816,000,000 | 4,395,000,000 | 5,920,000,000 | 7,225,000,000 | 6,514,000,000 | 7,502,000,000 | 9,138,000,000 | 10,779,000,000 | 13,397,000,000 | 13,003,000,000 | 13,652,000,000 | 15,722,000,000 | 18,653,000,000 | 20,639,000,000 | 23,150,000,000 | 23,223,000,000 | 27,468,000,000 | 24,013,000,000 | 28,905,000,000 | 32,676,000,000 | 36,000,000,000 | 41,525,000,000 | 45,538,000,000 | 50,901,000,000 | 57,582,000,000 | |
Other Current Liabilities | 29,500,000 | 41,500,000 | 97,300,000 | 91,400,000 | 129,300,000 | 188,000,000 | 251,100,000 | 324,000,000 | 589,000,000 | 784,000,000 | 1,617,000,000 | 2,889,000,000 | 4,971,000,000 | 7,928,000,000 | 3,856,000,000 | 3,671,000,000 | 3,594,000,000 | 5,176,000,000 | 6,738,000,000 | 7,289,000,000 | 10,395,000,000 | 9,728,000,000 | 9,207,000,000 | 7,982,000,000 | 6,396,000,000 | 8,275,000,000 | 7,840,000,000 | 8,359,000,000 | 12,261,000,000 | 11,743,000,000 | 11,507,000,000 | 13,503,000,000 | 14,847,000,000 | 16,181,000,000 | 17,901,000,000 | 21,723,000,000 | 23,728,000,000 | 25,754,000,000 | 31,749,000,000 | |
Total Current Liabilities | 29,500,000 | 46,600,000 | 117,600,000 | 158,800,000 | 186,800,000 | 293,400,000 | 446,900,000 | 563,000,000 | 913,000,000 | 1,347,000,000 | 2,425,000,000 | 3,610,000,000 | 5,730,000,000 | 8,802,000,000 | 9,755,000,000 | 9,254,000,000 | 12,744,000,000 | 13,974,000,000 | 14,969,000,000 | 16,877,000,000 | 22,442,000,000 | 23,754,000,000 | 29,886,000,000 | 27,034,000,000 | 26,147,000,000 | 28,774,000,000 | 32,688,000,000 | 37,417,000,000 | 45,625,000,000 | 49,647,000,000 | 59,357,000,000 | 55,745,000,000 | 58,488,000,000 | 69,420,000,000 | 72,310,000,000 | 88,657,000,000 | 95,082,000,000 | 104,149,000,000 | 125,286,000,000 | |
Long-Term Debt | 1,900,000 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,746,000,000 | 4,939,000,000 | 11,921,000,000 | 10,713,000,000 | 12,601,000,000 | 20,645,000,000 | 27,808,000,000 | 40,557,000,000 | 81,445,000,000 | 77,810,000,000 | 72,850,000,000 | 67,249,000,000 | 59,703,000,000 | 58,521,000,000 | 54,718,000,000 | 58,185,000,000 | |
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 | 1,867,000,000 | 1,900,000,000 | 1,281,000,000 | 1,178,000,000 | 1,398,000,000 | 1,406,000,000 | 1,760,000,000 | 2,008,000,000 | 2,095,000,000 | 6,441,000,000 | 2,643,000,000 | 3,815,000,000 | 4,530,000,000 | 3,180,000,000 | 2,616,000,000 | 2,870,000,000 | 2,912,000,000 | 2,602,000,000 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,385,000,000 | 1,027,000,000 | 409,000,000 | 398,000,000 | 1,731,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 229,000,000 | 1,456,000,000 | 1,893,000,000 | 1,709,000,000 | 2,728,000,000 | 1,295,000,000 | 1,476,000,000 | 5,734,000,000 | 541,000,000 | 233,000,000 | 204,000,000 | 198,000,000 | 230,000,000 | 433,000,000 | 2,618,000,000 | |
Other Non-Current Liabilities | 0 | 100,000 | -100,000 | 0 | -100,000 | 0 | 0 | 0 | 0 | 405,000,000 | 635,000,000 | 0 | 0 | 0 | 0 | 1,878,000,000 | 2,324,000,000 | 1,115,000,000 | 4,574,000,000 | 5,823,000,000 | 7,051,000,000 | 6,453,000,000 | 4,721,000,000 | 6,269,000,000 | 7,445,000,000 | 8,072,000,000 | 8,208,000,000 | 10,000,000,000 | 11,594,000,000 | 13,544,000,000 | 13,640,000,000 | 17,034,000,000 | 35,476,000,000 | 37,193,000,000 | 40,064,000,000 | 40,617,000,000 | 41,595,000,000 | 43,541,000,000 | 54,995,000,000 | |
Total Non-Current Liabilities | 1,900,000 | 2,100,000 | -100,000 | 0 | -100,000 | 0 | 0 | 0 | 0 | 405,000,000 | 635,000,000 | 0 | 0 | 1,385,000,000 | 1,027,000,000 | 2,287,000,000 | 2,722,000,000 | 2,846,000,000 | 4,574,000,000 | 5,823,000,000 | 7,051,000,000 | 8,320,000,000 | 6,621,000,000 | 11,296,000,000 | 13,791,000,000 | 22,847,000,000 | 22,220,000,000 | 26,070,000,000 | 36,975,000,000 | 44,742,000,000 | 62,114,000,000 | 106,856,000,000 | 117,642,000,000 | 114,806,000,000 | 110,697,000,000 | 103,134,000,000 | 103,216,000,000 | 101,604,000,000 | 118,400,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,385,000,000 | 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 | |
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 | 5,372,000,000 | 5,568,000,000 | 6,188,000,000 | 7,671,000,000 | 9,629,000,000 | 11,489,000,000 | 12,728,000,000 | 15,497,000,000 | |
Total Liabilities | 31,400,000 | 48,700,000 | 117,500,000 | 158,800,000 | 186,700,000 | 293,400,000 | 446,900,000 | 563,000,000 | 913,000,000 | 1,752,000,000 | 3,060,000,000 | 3,610,000,000 | 5,730,000,000 | 10,187,000,000 | 10,782,000,000 | 11,541,000,000 | 15,466,000,000 | 16,820,000,000 | 19,543,000,000 | 22,700,000,000 | 29,493,000,000 | 32,074,000,000 | 36,507,000,000 | 38,330,000,000 | 39,938,000,000 | 51,621,000,000 | 54,908,000,000 | 63,487,000,000 | 82,600,000,000 | 94,389,000,000 | 121,471,000,000 | 162,601,000,000 | 176,130,000,000 | 184,226,000,000 | 183,007,000,000 | 191,791,000,000 | 198,298,000,000 | 205,753,000,000 | 243,686,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 980,000,000 | 980,000,000 | 980,000,000 | 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 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,844,000,000 | 23,195,000,000 | 28,390,000,000 | 31,647,000,000 | 35,344,000,000 | 56,396,000,000 | 60,413,000,000 | 59,005,000,000 | 60,557,000,000 | 62,849,000,000 | 62,382,000,000 | 62,856,000,000 | 63,415,000,000 | 65,797,000,000 | 67,306,000,000 | 68,366,000,000 | 68,465,000,000 | 68,178,000,000 | 69,315,000,000 | 71,223,000,000 | 78,520,000,000 | 80,552,000,000 | 83,111,000,000 | 86,939,000,000 | 93,718,000,000 | 100,923,000,000 | |
Retained Earnings | 89,200,000 | 161,100,000 | 285,000,000 | 455,600,000 | 688,900,000 | 956,300,000 | 1,536,100,000 | 2,156,000,000 | 2,950,000,000 | 3,328,000,000 | 3,984,000,000 | 5,288,000,000 | 7,622,000,000 | 13,614,000,000 | 18,173,000,000 | 18,899,000,000 | 20,533,000,000 | 25,676,000,000 | 18,429,000,000 | -13,724,000,000 | -20,130,000,000 | -31,114,000,000 | -27,703,000,000 | -22,824,000,000 | -16,681,000,000 | -6,332,000,000 | 566,000,000 | 9,895,000,000 | 17,710,000,000 | 9,096,000,000 | 2,282,000,000 | 17,769,000,000 | 13,682,000,000 | 24,150,000,000 | 34,566,000,000 | 57,055,000,000 | 84,281,000,000 | 118,848,000,000 | 173,144,000,000 | |
Accumulated Other Comprehensive Income/Loss | -11,000,000 | -18,600,000 | -30,100,000 | -49,800,000 | -73,900,000 | -118,500,000 | -210,600,000 | -314,000,000 | -515,000,000 | -715,000,000 | -1,020,000,000 | -1,312,000,000 | -1,547,000,000 | -1,905,000,000 | -2,411,000,000 | -2,966,000,000 | -3,623,000,000 | -3,855,000,000 | -4,163,000,000 | 1,426,000,000 | 1,229,000,000 | 1,654,000,000 | 1,140,000,000 | 969,000,000 | -8,629,000,000 | 1,863,000,000 | 1,422,000,000 | 1,743,000,000 | 3,708,000,000 | 2,522,000,000 | 1,537,000,000 | 627,000,000 | -2,187,000,000 | -340,000,000 | 3,186,000,000 | 1,822,000,000 | -4,678,000,000 | -6,343,000,000 | -5,590,000,000 | |
Other Total Stockholders' Equity | 61,100,000 | 96,600,000 | 120,600,000 | 156,000,000 | 303,600,000 | 513,000,000 | 867,500,000 | 1,400,000,000 | 2,015,000,000 | 2,720,000,000 | 3,944,000,000 | 5,821,000,000 | 9,572,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -969,000,000 | 0 | -1,863,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Stockholders' Equity | 139,300,000 | 239,100,000 | 375,500,000 | 561,800,000 | 918,600,000 | 1,350,800,000 | 2,193,000,000 | 3,242,000,000 | 4,450,000,000 | 5,333,000,000 | 6,908,000,000 | 10,777,000,000 | 16,627,000,000 | 28,438,000,000 | 41,368,000,000 | 47,289,000,000 | 52,180,000,000 | 61,020,000,000 | 74,825,000,000 | 48,115,000,000 | 40,104,000,000 | 31,097,000,000 | 36,286,000,000 | 39,558,000,000 | 46,175,000,000 | 57,083,000,000 | 66,363,000,000 | 78,944,000,000 | 89,784,000,000 | 80,083,000,000 | 71,997,000,000 | 87,711,000,000 | 82,718,000,000 | 102,330,000,000 | 118,304,000,000 | 141,988,000,000 | 166,542,000,000 | 206,223,000,000 | 268,477,000,000 | |
Total Equity | 139,300,000 | 239,100,000 | 375,500,000 | 561,800,000 | 918,600,000 | 1,350,800,000 | 2,193,000,000 | 3,242,000,000 | 4,450,000,000 | 5,458,000,000 | 7,033,000,000 | 10,777,000,000 | 16,627,000,000 | 28,438,000,000 | 41,368,000,000 | 47,289,000,000 | 52,180,000,000 | 61,020,000,000 | 74,825,000,000 | 48,115,000,000 | 40,104,000,000 | 31,097,000,000 | 36,286,000,000 | 39,558,000,000 | 46,175,000,000 | 57,083,000,000 | 66,363,000,000 | 78,944,000,000 | 89,784,000,000 | 80,083,000,000 | 71,997,000,000 | 87,711,000,000 | 82,718,000,000 | 102,330,000,000 | 118,304,000,000 | 141,988,000,000 | 166,542,000,000 | 206,223,000,000 | 268,477,000,000 | |
Total Liabilities & Stockholders' Equity | 170,700,000 | 287,800,000 | 493,000,000 | 720,600,000 | 1,105,300,000 | 1,644,200,000 | 2,639,900,000 | 3,805,000,000 | 5,363,000,000 | 7,210,000,000 | 10,093,000,000 | 14,387,000,000 | 22,357,000,000 | 37,156,000,000 | 52,150,000,000 | 59,257,000,000 | 67,646,000,000 | 79,571,000,000 | 92,389,000,000 | 70,815,000,000 | 69,597,000,000 | 63,171,000,000 | 72,793,000,000 | 77,888,000,000 | 86,113,000,000 | 108,704,000,000 | 121,271,000,000 | 142,431,000,000 | 172,384,000,000 | 174,472,000,000 | 193,468,000,000 | 250,312,000,000 | 258,848,000,000 | 286,556,000,000 | 301,311,000,000 | 333,779,000,000 | 364,840,000,000 | 411,976,000,000 | 512,163,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,000,000 | 125,000,000 | 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 | |
Total Liabilities & Total Equity | 170,700,000 | 287,800,000 | 493,000,000 | 720,600,000 | 1,105,300,000 | 1,644,200,000 | 2,639,900,000 | 3,805,000,000 | 5,363,000,000 | 7,210,000,000 | 10,093,000,000 | 14,387,000,000 | 22,357,000,000 | 37,156,000,000 | 52,150,000,000 | 59,257,000,000 | 67,646,000,000 | 79,571,000,000 | 92,389,000,000 | 70,815,000,000 | 69,597,000,000 | 63,171,000,000 | 72,793,000,000 | 77,888,000,000 | 86,113,000,000 | 108,704,000,000 | 121,271,000,000 | 142,431,000,000 | 172,384,000,000 | 174,472,000,000 | 193,468,000,000 | 250,312,000,000 | 258,848,000,000 | 286,556,000,000 | 301,311,000,000 | 333,779,000,000 | 364,840,000,000 | 411,976,000,000 | 512,163,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,261,000,000 | 18,952,000,000 | 27,678,000,000 | 35,636,000,000 | 42,610,000,000 | 46,288,000,000 | 32,900,000,000 | 27,447,000,000 | 27,417,000,000 | 19,911,000,000 | 30,304,000,000 | 39,037,000,000 | 54,027,000,000 | 65,878,000,000 | 84,062,000,000 | 91,637,000,000 | 102,984,000,000 | 117,161,000,000 | 131,341,000,000 | 123,684,000,000 | 125,112,000,000 | 125,916,000,000 | 122,016,000,000 | 97,709,000,000 | 86,431,000,000 | 71,816,000,000 | |
Total Debt | 1,900,000 | 7,100,000 | 20,300,000 | 25,400,000 | 6,500,000 | 19,500,000 | 8,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,746,000,000 | 5,939,000,000 | 11,921,000,000 | 11,944,000,000 | 15,600,000,000 | 22,645,000,000 | 35,292,000,000 | 53,461,000,000 | 91,566,000,000 | 81,808,000,000 | 78,366,000,000 | 70,998,000,000 | 67,775,000,000 | 61,270,000,000 | 59,965,000,000 | 67,127,000,000 | |
Net Debt | -100,800,000 | -125,400,000 | -162,900,000 | -167,000,000 | -239,800,000 | -397,700,000 | -783,100,000 | -1,013,000,000 | -1,477,000,000 | -1,962,000,000 | -2,601,000,000 | -3,706,000,000 | -3,839,000,000 | -4,975,000,000 | -4,846,000,000 | -3,922,000,000 | -3,016,000,000 | -6,438,000,000 | -14,304,000,000 | -4,851,000,000 | -6,714,000,000 | -6,111,000,000 | -10,339,000,000 | -330,000,000 | 434,000,000 | 2,311,000,000 | 5,006,000,000 | 11,796,000,000 | 13,976,000,000 | 29,697,000,000 | 46,951,000,000 | 83,903,000,000 | 69,862,000,000 | 67,010,000,000 | 57,422,000,000 | 53,551,000,000 | 47,339,000,000 | 25,261,000,000 | 48,812,000,000 |