M&T Bank Corporation
MTB-PJ
NYSE
26.39
USD+0.05(+0.19%)
As of today
M&T Bank Corporation fundamentals
MTB-PJ Balance Sheet
| Period Ending | 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 | 541,000,000 | 704,700,000 | 336,500,000 | 687,000,000 | 580,200,000 | 381,000,000 | 489,600,000 | 497,300,000 | 387,600,000 | 723,600,000 | 593,900,000 | 753,361,000 | 970,005,000 | 971,628,000 | 1,890,688,000 | 1,344,870,000 | 1,487,647,000 | 1,612,145,000 | 1,737,940,000 | 1,557,088,000 | 1,359,558,000 | 1,009,977,000 | 1,604,507,000 | 2,113,560,000 | 3,224,499,000 | 7,760,832,000 | 8,962,390,000 | 6,321,187,000 | 6,499,791,000 | 9,710,636,000 | 8,622,959,000 | 25,216,553,000 | 43,209,881,000 | 26,476,000,000 | 29,800,000,000 | 20,782,000,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,931,703,000 | 6,829,848,000 | 8,379,169,000 | 6,850,193,000 | 6,704,378,000 | 5,413,492,000 | 6,228,560,000 | 4,739,437,000 | 4,531,786,000 | 9,156,932,000 | 12,242,671,000 | 13,332,072,000 | 10,896,284,000 | 8,682,509,000 | 6,318,776,000 | 4,822,606,000 | 3,955,804,000 | 10,749,000,000 | 10,440,000,000 | 14,447,000,000 | |
| Total Cash & Short-Term Investments | 541,000,000 | 704,700,000 | 336,500,000 | 687,000,000 | 580,200,000 | 381,000,000 | 489,600,000 | 497,300,000 | 387,600,000 | 723,600,000 | 593,900,000 | 753,361,000 | 970,005,000 | 971,628,000 | 1,890,688,000 | 1,344,870,000 | 9,419,350,000 | 8,441,993,000 | 10,117,109,000 | 8,407,281,000 | 8,063,936,000 | 6,423,469,000 | 7,833,067,000 | 6,852,997,000 | 7,756,285,000 | 16,917,764,000 | 21,205,061,000 | 19,653,259,000 | 17,528,984,000 | 18,393,145,000 | 14,941,735,000 | 30,039,159,000 | 47,215,430,000 | 37,346,000,000 | 40,346,000,000 | 35,330,000,000 | |
| Net Receivables | 0 | 0 | 170,500,000 | 165,900,000 | 145,600,000 | 249,900,000 | 265,300,000 | 257,400,000 | 489,000,000 | 707,600,000 | 717,600,000 | 1,006,057,000 | 1,083,584,000 | 1,155,775,000 | 1,736,863,000 | 1,721,705,000 | 1,286,930,000 | 1,423,637,000 | 1,624,858,000 | 1,715,021,000 | 1,877,300,000 | 1,646,535,000 | 1,532,615,000 | 1,472,938,000 | 1,398,928,000 | 1,337,204,000 | 1,353,318,000 | 1,419,510,000 | 1,425,562,000 | 1,406,901,000 | 1,412,197,000 | 1,246,896,000 | 1,096,646,000 | 2,582,000,000 | 2,814,000,000 | 0 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current 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 | |
| Total Current Assets | 541,000,000 | 704,700,000 | 507,000,000 | 852,900,000 | 725,800,000 | 636,300,000 | 754,900,000 | 754,700,000 | 876,600,000 | 1,431,200,000 | 1,311,500,000 | 1,759,418,000 | 2,053,589,000 | 2,127,403,000 | 3,627,551,000 | 3,066,575,000 | 10,706,280,000 | 9,865,630,000 | 11,741,967,000 | 10,122,302,000 | 9,941,236,000 | 8,070,004,000 | 9,365,682,000 | 8,325,935,000 | 9,155,213,000 | 18,254,968,000 | 22,558,379,000 | 21,072,769,000 | 18,954,546,000 | 19,985,630,000 | 16,353,932,000 | 31,286,055,000 | 48,312,076,000 | 39,928,000,000 | 43,160,000,000 | 35,330,000,000 | |
| Property, Plant & Equipment (Net) | 61,800,000 | 65,600,000 | 88,800,000 | 128,800,000 | 134,900,000 | 127,300,000 | 128,500,000 | 128,500,000 | 122,000,000 | 162,800,000 | 173,800,000 | 257,975,000 | 261,877,000 | 238,986,000 | 398,971,000 | 367,204,000 | 337,115,000 | 335,008,000 | 370,765,000 | 388,855,000 | 435,845,000 | 435,837,000 | 581,435,000 | 594,652,000 | 633,520,000 | 612,984,000 | 666,682,000 | 675,263,000 | 646,451,000 | 647,408,000 | 1,140,924,000 | 1,161,558,000 | 1,144,765,000 | 1,654,000,000 | 1,739,000,000 | 1,705,000,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,904,081,000 | 2,908,849,000 | 3,196,433,000 | 3,192,128,000 | 3,524,625,000 | 3,524,625,000 | 3,524,625,000 | 3,524,625,000 | 3,524,625,000 | 3,524,625,000 | 4,593,112,000 | 4,593,112,000 | 4,593,112,000 | 4,593,112,000 | 4,593,112,000 | 4,593,112,000 | 4,593,112,000 | 8,490,000,000 | 8,465,000,000 | 8,465,000,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 707,600,000 | 717,600,000 | 1,006,057,000 | 1,083,584,000 | 1,155,775,000 | 1,736,863,000 | 1,721,705,000 | 108,260,000 | 250,233,000 | 248,556,000 | 183,496,000 | 182,418,000 | 125,917,000 | 176,394,000 | 115,763,000 | 68,851,000 | 35,027,000 | 140,268,000 | 97,655,000 | 71,589,000 | 47,067,000 | 29,034,000 | 14,165,000 | 3,998,000 | 209,000,000 | 147,000,000 | 94,000,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 546,000,000 | 648,000,000 | 1,199,407,000 | 1,267,826,000 | 1,216,343,000 | 3,144,911,000 | 3,069,588,000 | 3,012,341,000 | 3,159,082,000 | 3,444,989,000 | 3,375,624,000 | 3,707,043,000 | 3,650,542,000 | 3,701,019,000 | 3,640,388,000 | 3,593,476,000 | 3,559,652,000 | 4,733,380,000 | 4,690,767,000 | 4,664,701,000 | 4,640,179,000 | 4,622,146,000 | 4,607,277,000 | 4,597,110,000 | 8,699,000,000 | 8,612,000,000 | 8,559,000,000 | |
| Long-Term Investments | 5,452,300,000 | 6,721,100,000 | 8,532,300,000 | 8,552,700,000 | 9,494,400,000 | 9,765,000,000 | 11,062,800,000 | 12,023,400,000 | 12,947,100,000 | 18,270,800,000 | 18,991,100,000 | 25,677,964,000 | 27,786,889,000 | 29,246,462,000 | 42,417,527,000 | 46,246,232,000 | 38,874,513,000 | 41,295,462,000 | 46,220,094,000 | 47,566,552,000 | 50,257,595,000 | 51,177,954,000 | 59,099,694,000 | 65,507,083,000 | 66,022,266,000 | 68,248,800,000 | 88,593,957,000 | 91,363,305,000 | 89,314,464,000 | 90,050,436,000 | 91,638,076,000 | 97,775,675,000 | 93,546,636,000 | 141,519,000,000 | 148,396,000,000 | 153,001,000,000 | |
| Tax 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 | |
| Other Non-Current Assets | 178,700,000 | 224,000,000 | 43,000,000 | 53,500,000 | 9,900,000 | 5,400,000 | 9,700,000 | 37,300,000 | 57,200,000 | 173,100,000 | 1,284,700,000 | 54,692,000 | 80,015,000 | 371,987,000 | 237,121,000 | 189,122,000 | 2,216,157,000 | 2,409,723,000 | 3,097,824,000 | 4,362,424,000 | 4,538,680,000 | 4,686,926,000 | 5,176,457,000 | 4,940,745,000 | 5,757,916,000 | 6,009,131,000 | 6,235,486,000 | 5,647,102,000 | 5,146,234,000 | 4,959,334,000 | 6,117,679,000 | 7,770,540,000 | 7,556,318,000 | 9,051,000,000 | 6,463,000,000 | 9,510,000,000 | |
| Total Non-Current Assets | 5,692,800,000 | 7,010,700,000 | 8,621,100,000 | 8,681,500,000 | 9,629,400,000 | 9,892,300,000 | 11,191,300,000 | 12,151,900,000 | 13,069,000,000 | 18,979,600,000 | 21,097,600,000 | 27,135,346,000 | 29,316,592,000 | 31,073,778,000 | 45,961,409,000 | 49,683,024,000 | 44,237,289,000 | 46,943,065,000 | 52,804,390,000 | 55,693,455,000 | 58,532,060,000 | 59,402,425,000 | 67,993,921,000 | 74,190,902,000 | 75,531,474,000 | 78,039,000,000 | 99,955,722,000 | 102,052,570,000 | 99,638,941,000 | 100,111,773,000 | 103,045,196,000 | 111,315,050,000 | 106,795,084,000 | 160,802,000,000 | 165,104,000,000 | 172,775,000,000 | |
| 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 | |
| Total Assets | 6,233,800,000 | 7,715,400,000 | 9,171,100,000 | 9,587,900,000 | 10,365,000,000 | 10,528,600,000 | 11,955,900,000 | 12,943,900,000 | 14,002,900,000 | 20,583,900,000 | 22,409,100,000 | 28,949,456,000 | 31,450,196,000 | 33,201,181,000 | 49,826,081,000 | 52,938,721,000 | 55,146,406,000 | 57,064,905,000 | 64,875,639,000 | 65,815,757,000 | 68,880,399,000 | 68,021,263,000 | 77,924,287,000 | 83,008,803,000 | 85,162,391,000 | 96,685,535,000 | 122,787,884,000 | 123,449,206,000 | 118,593,487,000 | 120,097,403,000 | 119,872,757,000 | 142,601,105,000 | 155,107,160,000 | 200,730,000,000 | 208,264,000,000 | 208,105,000,000 | |
| Accounts Payable | 0 | 0 | 129,100,000 | 115,700,000 | 110,400,000 | 103,500,000 | 174,100,000 | 195,600,000 | 284,400,000 | 446,900,000 | 909,200,000 | 528,958,000 | 422,746,000 | 400,991,000 | 1,016,256,000 | 727,411,000 | 819,980,000 | 888,352,000 | 984,353,000 | 1,364,879,000 | 995,056,000 | 1,070,701,000 | 1,790,121,000 | 1,512,717,000 | 1,368,922,000 | 1,567,951,000 | 1,870,714,000 | 1,811,431,000 | 1,593,993,000 | 1,637,348,000 | 2,337,490,000 | 2,166,409,000 | 2,127,931,000 | 4,377,000,000 | 4,516,000,000 | 0 | |
| Short-Term Debt | 834,600,000 | 971,800,000 | 1,022,400,000 | 692,700,000 | 2,101,600,000 | 1,364,900,000 | 1,273,200,000 | 1,150,200,000 | 1,097,300,000 | 2,230,000,000 | 2,554,200,000 | 2,072,824,000 | 3,045,830,000 | 3,429,414,000 | 4,442,246,000 | 4,703,664,000 | 5,527,873,000 | 4,119,215,000 | 7,446,898,000 | 4,634,736,000 | 4,067,583,000 | 2,572,433,000 | 2,182,082,000 | 2,474,482,000 | 1,660,455,000 | 1,592,676,000 | 4,031,463,000 | 1,411,578,000 | 771,969,000 | 4,807,532,000 | 164,042,000 | 59,482,000 | 47,046,000 | 3,555,000,000 | 5,316,000,000 | 1,060,000,000 | |
| Tax Payables | 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 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 4,870,600,000 | 6,201,000,000 | 7,474,300,000 | 8,077,100,000 | 7,353,300,000 | 8,243,100,000 | 9,469,600,000 | 10,514,500,000 | 11,163,100,000 | 14,737,100,000 | 15,373,600,000 | 20,232,673,000 | 21,580,400,000 | 21,664,923,000 | 33,114,944,000 | 35,429,473,000 | 37,100,174,000 | 39,910,503,000 | 42,250,541,000 | 43,946,142,000 | 48,444,894,000 | 50,875,985,000 | 61,184,770,000 | 65,611,253,000 | 67,118,612,000 | 73,582,053,000 | 91,957,841,000 | 95,493,876,000 | 92,432,146,000 | 90,156,572,000 | 94,770,069,000 | 119,805,738,000 | 131,543,409,000 | 163,515,000,000 | 163,274,000,000 | 161,095,000,000 | |
| Total Current Liabilities | 5,705,200,000 | 7,172,800,000 | 8,625,800,000 | 8,885,500,000 | 9,565,300,000 | 9,711,500,000 | 10,916,900,000 | 11,860,300,000 | 12,544,800,000 | 17,414,000,000 | 18,837,000,000 | 22,834,455,000 | 25,048,976,000 | 25,495,328,000 | 38,573,446,000 | 40,860,548,000 | 43,448,027,000 | 44,918,070,000 | 50,681,792,000 | 49,945,757,000 | 53,507,533,000 | 54,519,119,000 | 65,156,973,000 | 69,598,452,000 | 70,147,989,000 | 76,742,680,000 | 97,860,018,000 | 98,716,885,000 | 94,798,108,000 | 96,601,452,000 | 97,271,601,000 | 122,031,629,000 | 133,718,386,000 | 171,447,000,000 | 173,106,000,000 | 162,155,000,000 | |
| Long-Term Debt | 13,100,000 | 3,200,000 | 9,500,000 | 75,700,000 | 75,600,000 | 96,200,000 | 192,800,000 | 178,000,000 | 427,800,000 | 1,567,500,000 | 1,775,100,000 | 3,414,516,000 | 3,461,769,000 | 4,497,374,000 | 5,535,425,000 | 6,348,559,000 | 5,821,993,000 | 5,865,740,000 | 8,692,944,000 | 10,450,148,000 | 8,615,015,000 | 6,215,150,000 | 5,286,226,000 | 3,207,758,000 | 3,708,870,000 | 7,606,959,000 | 8,754,577,000 | 8,409,141,000 | 7,719,659,000 | 8,035,760,000 | 6,884,507,000 | 4,382,193,000 | 3,485,369,000 | 3,965,000,000 | 8,201,000,000 | 12,605,000,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax 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 | |
| Other Non-Current Liabilities | 109,200,000 | 102,200,000 | 0 | -100,000 | 200,000 | -100,000 | -100,000 | -100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -984,353,000 | -1,364,879,000 | -995,056,000 | -1,070,701,000 | -1,790,121,000 | 0 | 0 | 0 | 0 | -163,442,000 | -175,099,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,318,000,000 | |
| Total Non-Current Liabilities | 122,300,000 | 105,400,000 | 9,500,000 | 75,600,000 | 75,800,000 | 96,100,000 | 192,700,000 | 177,900,000 | 427,800,000 | 1,567,500,000 | 1,775,100,000 | 3,414,516,000 | 3,461,769,000 | 4,497,374,000 | 5,535,425,000 | 6,348,559,000 | 5,821,993,000 | 5,865,740,000 | 7,708,591,000 | 9,085,269,000 | 7,619,959,000 | 5,144,449,000 | 3,496,105,000 | 3,207,758,000 | 3,708,870,000 | 7,606,959,000 | 8,754,577,000 | 8,245,699,000 | 7,544,560,000 | 8,035,760,000 | 6,884,507,000 | 4,382,193,000 | 3,485,369,000 | 3,965,000,000 | 8,201,000,000 | 16,923,000,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 1,100,000 | 1,000,000 | 900,000 | 700,000 | 600,000 | 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 | |
| Total Liabilities | 5,827,500,000 | 7,278,200,000 | 8,635,300,000 | 8,961,100,000 | 9,641,100,000 | 9,807,600,000 | 11,109,600,000 | 12,038,200,000 | 12,972,600,000 | 18,981,500,000 | 20,612,100,000 | 26,248,971,000 | 28,510,745,000 | 29,992,702,000 | 44,108,871,000 | 47,209,107,000 | 49,270,020,000 | 50,783,810,000 | 58,390,383,000 | 59,031,026,000 | 61,127,492,000 | 59,663,568,000 | 68,653,078,000 | 72,806,210,000 | 73,856,859,000 | 84,349,639,000 | 106,614,595,000 | 106,962,584,000 | 102,342,668,000 | 104,637,212,000 | 104,156,108,000 | 126,413,822,000 | 137,203,755,000 | 175,412,000,000 | 181,307,000,000 | 179,078,000,000 | |
| Preferred Stock | 0 | 0 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 567,463,000 | 730,235,000 | 740,657,000 | 864,585,000 | 872,500,000 | 881,500,000 | 1,231,500,000 | 1,231,500,000 | 1,231,500,000 | 1,231,500,000 | 1,231,500,000 | 1,250,000,000 | 1,250,000,000 | 1,750,000,000 | 2,011,000,000 | 2,011,000,000 | 2,394,000,000 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,400,000 | 50,699,000 | 54,732,000 | 54,760,000 | 60,053,000 | 60,198,000 | 65,561,000 | 65,258,000 | 64,974,000 | 64,815,000 | 64,540,000 | 64,387,000 | 66,914,000 | 67,561,000 | 68,173,000 | 68,765,000 | 82,146,000 | 82,118,000 | 81,756,000 | 81,609,000 | 81,437,000 | 81,215,000 | 81,083,000 | 91,000,000 | 91,000,000 | 91,000,000 | |
| Retained Earnings | 325,800,000 | 371,400,000 | 426,400,000 | 510,000,000 | 595,300,000 | 694,300,000 | 805,500,000 | 937,100,000 | 1,092,100,000 | 1,271,100,000 | 1,501,500,000 | 1,735,643,000 | 2,017,700,000 | 2,297,848,000 | 2,736,215,000 | 3,270,887,000 | 3,854,275,000 | 4,443,441,000 | 4,815,585,000 | 5,062,754,000 | 5,076,884,000 | 5,426,701,000 | 5,867,165,000 | 6,477,276,000 | 7,188,004,000 | 7,807,119,000 | 8,430,502,000 | 9,222,488,000 | 10,164,804,000 | 11,516,672,000 | 12,820,916,000 | 13,444,428,000 | 14,646,448,000 | 15,754,000,000 | 17,524,000,000 | 19,079,000,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | -50,600,000 | -3,200,000 | -2,500,000 | 12,000,000 | 2,900,000 | -26,000,000 | -432,000 | 22,819,000 | 54,772,000 | 31,979,000 | -11,430,000 | -97,930,000 | -53,574,000 | -114,822,000 | -736,881,000 | -335,997,000 | -205,220,000 | -356,441,000 | -240,264,000 | -64,159,000 | -180,994,000 | -251,627,000 | -294,636,000 | -363,814,000 | -420,081,000 | -206,680,000 | -63,032,000 | -127,578,000 | -790,000,000 | -459,000,000 | -164,000,000 | |
| Other Total Stockholders' Equity | 80,500,000 | 65,800,000 | 69,400,000 | 76,800,000 | 88,600,000 | 37,300,000 | 4,000,000 | -28,900,000 | -73,800,000 | 328,400,000 | 277,100,000 | 914,575,000 | 844,200,000 | 801,099,000 | 2,888,963,000 | 2,409,959,000 | 2,054,480,000 | 1,825,970,000 | 1,719,519,000 | 1,826,580,000 | 2,217,245,000 | 2,331,170,000 | 2,828,986,000 | 3,025,520,000 | 3,232,014,000 | 3,409,506,000 | 6,680,768,000 | 6,245,152,000 | 5,136,573,000 | 3,050,491,000 | 1,770,976,000 | 1,474,672,000 | 1,553,452,000 | 8,252,000,000 | 7,790,000,000 | 7,627,000,000 | |
| Total Stockholders' Equity | 406,300,000 | 437,200,000 | 535,800,000 | 626,800,000 | 723,900,000 | 721,000,000 | 846,300,000 | 905,700,000 | 1,030,300,000 | 1,602,400,000 | 1,797,000,000 | 2,700,485,000 | 2,939,451,000 | 3,208,479,000 | 5,717,210,000 | 5,729,614,000 | 5,876,386,000 | 6,281,095,000 | 6,485,256,000 | 6,784,731,000 | 7,752,907,000 | 8,357,695,000 | 9,271,209,000 | 10,202,593,000 | 11,305,532,000 | 12,335,896,000 | 16,173,289,000 | 16,486,622,000 | 16,250,819,000 | 15,460,191,000 | 15,716,649,000 | 16,187,283,000 | 17,903,405,000 | 25,318,000,000 | 26,957,000,000 | 29,027,000,000 | |
| Total Equity | 406,300,000 | 437,200,000 | 535,800,000 | 626,800,000 | 723,900,000 | 721,000,000 | 846,300,000 | 905,700,000 | 1,030,300,000 | 1,602,400,000 | 1,797,000,000 | 2,700,485,000 | 2,939,451,000 | 3,208,479,000 | 5,717,210,000 | 5,729,614,000 | 5,876,386,000 | 6,281,095,000 | 6,485,256,000 | 6,784,731,000 | 7,752,907,000 | 8,357,695,000 | 9,271,209,000 | 10,202,593,000 | 11,305,532,000 | 12,335,896,000 | 16,173,289,000 | 16,486,622,000 | 16,250,819,000 | 15,460,191,000 | 15,716,649,000 | 16,187,283,000 | 17,903,405,000 | 25,318,000,000 | 26,957,000,000 | 29,027,000,000 | |
| Total Liabilities & Stockholders' Equity | 6,233,800,000 | 7,715,400,000 | 9,171,100,000 | 9,587,900,000 | 10,365,000,000 | 10,528,600,000 | 11,955,900,000 | 12,943,900,000 | 14,002,900,000 | 20,583,900,000 | 22,409,100,000 | 28,949,456,000 | 31,450,196,000 | 33,201,181,000 | 49,826,081,000 | 52,938,721,000 | 55,146,406,000 | 57,064,905,000 | 64,875,639,000 | 65,815,757,000 | 68,880,399,000 | 68,021,263,000 | 77,924,287,000 | 83,008,803,000 | 85,162,391,000 | 96,685,535,000 | 122,787,884,000 | 123,449,206,000 | 118,593,487,000 | 120,097,403,000 | 119,872,757,000 | 142,601,105,000 | 155,107,160,000 | 200,730,000,000 | 208,264,000,000 | 208,105,000,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 6,233,800,000 | 7,715,400,000 | 9,171,100,000 | 9,587,900,000 | 10,365,000,000 | 10,528,600,000 | 11,955,900,000 | 12,943,900,000 | 14,002,900,000 | 20,583,900,000 | 22,409,100,000 | 28,949,456,000 | 31,450,196,000 | 33,201,181,000 | 49,826,081,000 | 52,938,721,000 | 55,146,406,000 | 57,064,905,000 | 64,875,639,000 | 65,815,757,000 | 68,880,399,000 | 68,021,263,000 | 77,924,287,000 | 83,008,803,000 | 85,162,391,000 | 96,685,535,000 | 122,787,884,000 | 123,449,206,000 | 118,593,487,000 | 120,097,403,000 | 119,872,757,000 | 142,601,105,000 | 155,107,160,000 | 200,730,000,000 | 208,264,000,000 | 208,105,000,000 | |
| Total Investments | 5,452,300,000 | 6,721,100,000 | 8,532,300,000 | 8,552,700,000 | 9,494,400,000 | 9,765,000,000 | 11,062,800,000 | 12,023,400,000 | 12,947,100,000 | 18,270,800,000 | 18,991,100,000 | 25,677,964,000 | 27,786,889,000 | 29,246,462,000 | 42,417,527,000 | 46,246,232,000 | 46,806,216,000 | 48,125,310,000 | 54,599,263,000 | 54,416,745,000 | 56,961,973,000 | 56,591,446,000 | 65,328,254,000 | 70,246,520,000 | 70,554,052,000 | 77,405,732,000 | 100,836,628,000 | 104,695,377,000 | 100,210,748,000 | 98,732,945,000 | 97,956,852,000 | 102,598,281,000 | 97,502,440,000 | 152,268,000,000 | 158,836,000,000 | 167,448,000,000 | |
| Total Debt | 847,700,000 | 975,000,000 | 1,031,900,000 | 768,400,000 | 2,177,200,000 | 1,461,100,000 | 1,466,000,000 | 1,328,200,000 | 1,525,100,000 | 3,797,500,000 | 4,329,300,000 | 5,487,340,000 | 6,507,599,000 | 7,926,788,000 | 9,977,671,000 | 11,052,223,000 | 11,349,866,000 | 9,984,955,000 | 16,139,842,000 | 15,084,884,000 | 12,682,598,000 | 8,787,583,000 | 7,468,308,000 | 5,682,240,000 | 5,369,325,000 | 9,199,635,000 | 12,786,040,000 | 9,820,719,000 | 8,491,628,000 | 12,843,292,000 | 7,048,549,000 | 4,441,675,000 | 3,532,415,000 | 7,520,000,000 | 13,517,000,000 | 13,665,000,000 | |
| Net Debt | 306,700,000 | 270,300,000 | 695,400,000 | 81,400,000 | 1,597,000,000 | 1,080,100,000 | 976,400,000 | 830,900,000 | 1,137,500,000 | 3,073,900,000 | 3,735,400,000 | 4,733,979,000 | 5,537,594,000 | 6,955,160,000 | 8,086,983,000 | 9,707,353,000 | 9,862,219,000 | 8,372,810,000 | 14,401,902,000 | 13,527,796,000 | 11,323,040,000 | 7,777,606,000 | 5,863,801,000 | 3,568,680,000 | 2,144,826,000 | 1,438,803,000 | 3,823,650,000 | 3,499,532,000 | 1,991,837,000 | 3,132,656,000 | -1,574,410,000 | -20,774,878,000 | -39,677,466,000 | -18,956,000,000 | -16,283,000,000 | -7,117,000,000 |