NIKE, Inc.
NKE
NYSE
60.83
USD-0.59(-0.96%)
As of today
NIKE, Inc. fundamentals
NKE Balance Sheet
Period Ending | May 31, 1986 | May 31, 1987 | May 31, 1988 | May 31, 1989 | May 31, 1990 | May 31, 1991 | May 31, 1992 | May 31, 1993 | May 31, 1994 | May 31, 1995 | May 31, 1996 | May 31, 1997 | May 31, 1998 | May 31, 1999 | May 31, 2000 | May 31, 2001 | May 31, 2002 | May 31, 2003 | May 31, 2004 | May 31, 2005 | May 31, 2006 | May 31, 2007 | May 31, 2008 | May 31, 2009 | May 31, 2010 | May 31, 2011 | May 31, 2012 | May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 18,100,000 | 126,900,000 | 75,400,000 | 85,700,000 | 90,400,000 | 119,800,000 | 260,100,000 | 291,300,000 | 518,800,000 | 216,100,000 | 262,100,000 | 445,400,000 | 108,600,000 | 198,100,000 | 254,300,000 | 304,000,000 | 575,500,000 | 634,000,000 | 828,000,000 | 1,388,100,000 | 954,200,000 | 1,856,700,000 | 2,133,900,000 | 2,291,100,000 | 3,079,100,000 | 1,955,000,000 | 2,317,000,000 | 3,337,000,000 | 2,220,000,000 | 3,852,000,000 | 3,138,000,000 | 3,808,000,000 | 4,249,000,000 | 4,466,000,000 | 8,348,000,000 | 9,889,000,000 | 8,574,000,000 | 7,441,000,000 | 9,860,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400,800,000 | 436,600,000 | 1,348,800,000 | 990,300,000 | 642,200,000 | 1,164,000,000 | 2,066,800,000 | 2,583,000,000 | 1,440,000,000 | 2,628,000,000 | 2,922,000,000 | 2,072,000,000 | 2,319,000,000 | 2,371,000,000 | 996,000,000 | 197,000,000 | 439,000,000 | 3,587,000,000 | 4,423,000,000 | 3,234,000,000 | 1,722,000,000 | |
Total Cash & Short-Term Investments | 18,100,000 | 126,900,000 | 75,400,000 | 85,700,000 | 90,400,000 | 119,800,000 | 260,100,000 | 291,300,000 | 518,800,000 | 216,100,000 | 262,100,000 | 445,400,000 | 108,600,000 | 198,100,000 | 254,300,000 | 304,000,000 | 575,500,000 | 634,000,000 | 1,228,800,000 | 1,824,700,000 | 2,303,000,000 | 2,847,000,000 | 2,776,100,000 | 3,455,100,000 | 5,145,900,000 | 4,538,000,000 | 3,757,000,000 | 5,965,000,000 | 5,142,000,000 | 5,924,000,000 | 5,457,000,000 | 6,179,000,000 | 5,245,000,000 | 4,663,000,000 | 8,787,000,000 | 13,476,000,000 | 12,997,000,000 | 10,675,000,000 | 11,582,000,000 | |
Net Receivables | 185,600,000 | 184,500,000 | 258,400,000 | 296,400,000 | 400,900,000 | 521,600,000 | 596,000,000 | 667,500,000 | 703,700,000 | 1,053,200,000 | 1,346,100,000 | 1,754,100,000 | 1,674,400,000 | 1,556,000,000 | 1,569,400,000 | 1,621,400,000 | 1,807,100,000 | 2,083,900,000 | 2,120,200,000 | 2,262,100,000 | 2,395,900,000 | 2,494,700,000 | 2,795,300,000 | 2,883,900,000 | 2,649,800,000 | 3,138,000,000 | 3,132,000,000 | 3,117,000,000 | 3,434,000,000 | 3,358,000,000 | 3,241,000,000 | 3,677,000,000 | 3,498,000,000 | 4,272,000,000 | 2,749,000,000 | 4,463,000,000 | 4,667,000,000 | 4,131,000,000 | 4,427,000,000 | |
Inventory | 180,200,000 | 120,700,000 | 198,500,000 | 222,900,000 | 309,500,000 | 586,600,000 | 471,200,000 | 593,000,000 | 470,000,000 | 629,700,000 | 931,200,000 | 1,338,600,000 | 1,396,600,000 | 1,199,300,000 | 1,446,000,000 | 1,424,100,000 | 1,373,800,000 | 1,514,900,000 | 1,650,200,000 | 1,811,100,000 | 2,076,700,000 | 2,121,900,000 | 2,438,400,000 | 2,357,000,000 | 2,040,800,000 | 2,715,000,000 | 3,222,000,000 | 3,484,000,000 | 3,947,000,000 | 4,337,000,000 | 4,838,000,000 | 5,055,000,000 | 5,261,000,000 | 5,622,000,000 | 7,367,000,000 | 6,854,000,000 | 8,420,000,000 | 8,454,000,000 | 7,519,000,000 | |
Other Current Assets | 27,600,000 | 17,200,000 | 21,300,000 | 33,400,000 | 36,900,000 | 52,300,000 | 60,500,000 | 68,800,000 | 77,900,000 | 146,900,000 | 187,500,000 | 292,800,000 | 353,000,000 | 311,500,000 | 326,700,000 | 275,800,000 | 401,300,000 | 554,300,000 | 529,400,000 | 453,200,000 | 583,400,000 | 612,900,000 | 829,500,000 | 1,038,000,000 | 1,122,700,000 | 906,000,000 | 1,734,000,000 | 1,064,000,000 | 1,173,000,000 | 1,968,000,000 | 1,489,000,000 | 1,150,000,000 | 1,130,000,000 | 1,968,000,000 | 1,653,000,000 | 1,498,000,000 | 2,129,000,000 | 1,942,000,000 | 1,854,000,000 | |
Total Current Assets | 411,500,000 | 449,300,000 | 553,600,000 | 638,400,000 | 837,700,000 | 1,280,300,000 | 1,387,800,000 | 1,620,600,000 | 1,770,400,000 | 2,045,900,000 | 2,726,900,000 | 3,830,900,000 | 3,532,600,000 | 3,264,900,000 | 3,596,400,000 | 3,625,300,000 | 4,157,700,000 | 4,787,100,000 | 5,528,600,000 | 6,351,100,000 | 7,359,000,000 | 8,076,500,000 | 8,839,300,000 | 9,734,000,000 | 10,959,200,000 | 11,297,000,000 | 11,845,000,000 | 13,630,000,000 | 13,696,000,000 | 15,587,000,000 | 15,025,000,000 | 16,061,000,000 | 15,134,000,000 | 16,525,000,000 | 20,556,000,000 | 26,291,000,000 | 28,213,000,000 | 25,202,000,000 | 25,382,000,000 | |
Property, Plant & Equipment (Net) | 49,700,000 | 48,500,000 | 57,700,000 | 90,000,000 | 159,700,000 | 292,500,000 | 346,000,000 | 378,000,000 | 405,800,000 | 554,900,000 | 643,500,000 | 922,400,000 | 1,153,100,000 | 1,265,800,000 | 1,583,400,000 | 1,618,800,000 | 1,614,500,000 | 1,620,800,000 | 1,611,800,000 | 1,605,800,000 | 1,657,700,000 | 1,678,300,000 | 1,891,100,000 | 1,957,700,000 | 1,931,900,000 | 2,115,000,000 | 2,209,000,000 | 2,452,000,000 | 2,834,000,000 | 3,011,000,000 | 3,520,000,000 | 3,989,000,000 | 4,454,000,000 | 4,744,000,000 | 7,963,000,000 | 8,017,000,000 | 7,717,000,000 | 8,004,000,000 | 7,718,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,600,000 | 135,400,000 | 0 | 130,800,000 | 130,800,000 | 448,800,000 | 193,500,000 | 187,600,000 | 205,000,000 | 131,000,000 | 131,000,000 | 131,000,000 | 131,000,000 | 131,000,000 | 139,000,000 | 154,000,000 | 154,000,000 | 223,000,000 | 242,000,000 | 284,000,000 | 281,000,000 | 240,000,000 | |
Intangible Assets | 0 | 0 | 0 | 81,900,000 | 81,000,000 | 114,700,000 | 110,400,000 | 157,900,000 | 157,200,000 | 495,900,000 | 474,800,000 | 464,200,000 | 435,800,000 | 426,600,000 | 410,900,000 | 397,300,000 | 437,800,000 | 118,200,000 | 501,700,000 | 541,500,000 | 405,500,000 | 409,900,000 | 743,100,000 | 467,400,000 | 467,000,000 | 487,000,000 | 370,000,000 | 289,000,000 | 282,000,000 | 281,000,000 | 281,000,000 | 283,000,000 | 285,000,000 | 283,000,000 | 274,000,000 | 269,000,000 | 286,000,000 | 274,000,000 | 259,000,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 81,900,000 | 81,000,000 | 114,700,000 | 110,400,000 | 157,900,000 | 157,200,000 | 495,900,000 | 474,800,000 | 464,200,000 | 435,800,000 | 426,600,000 | 410,900,000 | 397,300,000 | 437,800,000 | 183,800,000 | 501,700,000 | 541,500,000 | 536,300,000 | 540,700,000 | 1,191,900,000 | 660,900,000 | 654,600,000 | 692,000,000 | 501,000,000 | 420,000,000 | 413,000,000 | 412,000,000 | 412,000,000 | 422,000,000 | 439,000,000 | 437,000,000 | 497,000,000 | 511,000,000 | 570,000,000 | 555,000,000 | 499,000,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178,200,000 | 233,000,000 | 229,400,000 | 266,600,000 | 295,200,000 | 316,600,000 | 392,800,000 | 520,400,000 | 897,000,000 | 873,600,000 | 894,000,000 | 910,000,000 | 1,043,000,000 | 1,651,000,000 | 2,587,000,000 | 2,422,000,000 | 2,787,000,000 | 2,509,000,000 | 2,011,000,000 | 2,326,000,000 | 2,921,000,000 | 3,821,000,000 | 0 | 0 | |
Other Non-Current Assets | 15,600,000 | 14,000,000 | 97,800,000 | 15,100,000 | 16,200,000 | 20,900,000 | 28,700,000 | 31,000,000 | 40,400,000 | 46,000,000 | 106,400,000 | 143,700,000 | 275,900,000 | 290,400,000 | 266,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,770,000,000 | 4,511,000,000 | |
Total Non-Current Assets | 65,300,000 | 62,500,000 | 155,500,000 | 187,000,000 | 256,900,000 | 428,100,000 | 485,100,000 | 566,900,000 | 603,400,000 | 1,096,800,000 | 1,224,700,000 | 1,530,300,000 | 1,864,800,000 | 1,982,800,000 | 2,260,500,000 | 2,194,300,000 | 2,285,300,000 | 2,034,000,000 | 2,380,100,000 | 2,442,500,000 | 2,510,600,000 | 2,611,800,000 | 3,603,400,000 | 3,515,600,000 | 3,460,100,000 | 3,701,000,000 | 3,620,000,000 | 3,915,000,000 | 4,898,000,000 | 6,010,000,000 | 6,354,000,000 | 7,198,000,000 | 7,402,000,000 | 7,192,000,000 | 10,786,000,000 | 11,449,000,000 | 12,108,000,000 | 12,329,000,000 | 12,728,000,000 | |
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 | 476,800,000 | 511,800,000 | 709,100,000 | 825,400,000 | 1,094,600,000 | 1,708,400,000 | 1,872,900,000 | 2,187,500,000 | 2,373,800,000 | 3,142,700,000 | 3,951,600,000 | 5,361,200,000 | 5,397,400,000 | 5,247,700,000 | 5,856,900,000 | 5,819,600,000 | 6,443,000,000 | 6,821,100,000 | 7,908,700,000 | 8,793,600,000 | 9,869,600,000 | 10,688,300,000 | 12,442,700,000 | 13,249,600,000 | 14,419,300,000 | 14,998,000,000 | 15,465,000,000 | 17,545,000,000 | 18,594,000,000 | 21,597,000,000 | 21,379,000,000 | 23,259,000,000 | 22,536,000,000 | 23,717,000,000 | 31,342,000,000 | 37,740,000,000 | 40,321,000,000 | 37,531,000,000 | 38,110,000,000 | |
Accounts Payable | 0 | 0 | 0 | 71,100,000 | 107,400,000 | 165,900,000 | 134,700,000 | 135,700,000 | 210,600,000 | 297,700,000 | 455,000,000 | 687,100,000 | 584,600,000 | 373,200,000 | 543,800,000 | 432,000,000 | 504,400,000 | 572,700,000 | 780,400,000 | 843,900,000 | 952,200,000 | 1,040,300,000 | 1,287,600,000 | 1,031,900,000 | 1,254,500,000 | 1,469,000,000 | 1,549,000,000 | 1,669,000,000 | 1,930,000,000 | 2,131,000,000 | 2,191,000,000 | 2,048,000,000 | 2,279,000,000 | 2,612,000,000 | 2,248,000,000 | 2,836,000,000 | 3,358,000,000 | 2,862,000,000 | 2,851,000,000 | |
Short-Term Debt | 65,100,000 | 47,900,000 | 136,800,000 | 41,100,000 | 39,900,000 | 300,900,000 | 109,300,000 | 161,200,000 | 131,200,000 | 429,000,000 | 452,400,000 | 555,400,000 | 481,800,000 | 420,100,000 | 974,300,000 | 860,700,000 | 480,500,000 | 281,100,000 | 152,600,000 | 76,000,000 | 298,700,000 | 131,300,000 | 184,000,000 | 374,900,000 | 146,000,000 | 387,000,000 | 157,000,000 | 155,000,000 | 174,000,000 | 181,000,000 | 45,000,000 | 331,000,000 | 342,000,000 | 15,000,000 | 696,000,000 | 469,000,000 | 930,000,000 | 431,000,000 | 1,483,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118,200,000 | 0 | 0 | 0 | 0 | 86,300,000 | 59,300,000 | 117,000,000 | 67,000,000 | 98,000,000 | 432,000,000 | 71,000,000 | 85,000,000 | 84,000,000 | 150,000,000 | 229,000,000 | 156,000,000 | 306,000,000 | 222,000,000 | 240,000,000 | 534,000,000 | |
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 | 0 | 0 | 0 | |
Other Current Liabilities | 67,700,000 | 76,200,000 | 118,000,000 | 103,700,000 | 125,900,000 | 161,600,000 | 176,600,000 | 155,800,000 | 220,200,000 | 380,800,000 | 559,700,000 | 624,400,000 | 637,400,000 | 653,600,000 | 621,900,000 | 494,000,000 | 851,300,000 | 1,166,800,000 | 979,300,000 | 1,079,300,000 | 1,372,400,000 | 1,412,400,000 | 1,849,900,000 | 1,783,900,000 | 1,904,400,000 | 1,985,000,000 | 2,109,000,000 | 2,040,000,000 | 2,491,000,000 | 3,949,000,000 | 3,037,000,000 | 3,011,000,000 | 3,269,000,000 | 5,010,000,000 | 5,184,000,000 | 6,063,000,000 | 6,220,000,000 | 5,723,000,000 | 5,725,000,000 | |
Total Current Liabilities | 132,800,000 | 124,100,000 | 254,800,000 | 215,900,000 | 273,200,000 | 628,400,000 | 420,600,000 | 452,700,000 | 562,000,000 | 1,107,500,000 | 1,467,100,000 | 1,866,900,000 | 1,703,800,000 | 1,446,900,000 | 2,140,000,000 | 1,786,700,000 | 1,836,200,000 | 2,020,600,000 | 2,030,500,000 | 1,999,200,000 | 2,623,300,000 | 2,584,000,000 | 3,321,500,000 | 3,277,000,000 | 3,364,200,000 | 3,958,000,000 | 3,882,000,000 | 3,962,000,000 | 5,027,000,000 | 6,332,000,000 | 5,358,000,000 | 5,474,000,000 | 6,040,000,000 | 7,866,000,000 | 8,284,000,000 | 9,674,000,000 | 10,730,000,000 | 9,256,000,000 | 10,593,000,000 | |
Long-Term Debt | 15,300,000 | 35,200,000 | 30,300,000 | 34,100,000 | 25,900,000 | 30,000,000 | 69,500,000 | 15,000,000 | 12,400,000 | 10,600,000 | 9,600,000 | 296,000,000 | 379,400,000 | 386,100,000 | 470,300,000 | 435,900,000 | 625,900,000 | 551,600,000 | 682,400,000 | 687,300,000 | 410,700,000 | 409,900,000 | 441,100,000 | 437,200,000 | 445,800,000 | 276,000,000 | 228,000,000 | 1,210,000,000 | 1,199,000,000 | 1,079,000,000 | 1,993,000,000 | 3,471,000,000 | 3,468,000,000 | 3,464,000,000 | 12,319,000,000 | 12,344,000,000 | 11,697,000,000 | 11,713,000,000 | 10,469,000,000 | |
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 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 11,900,000 | 13,400,000 | 10,900,000 | 16,900,000 | 50,800,000 | 30,000,000 | 18,200,000 | 17,800,000 | 1,900,000 | 16,000,000 | 52,300,000 | 79,800,000 | 110,300,000 | 102,200,000 | 141,600,000 | 257,900,000 | 413,800,000 | 462,600,000 | 550,100,000 | 668,700,000 | 854,500,000 | 842,000,000 | 855,300,000 | 921,000,000 | 974,000,000 | 1,292,000,000 | 1,544,000,000 | 1,479,000,000 | 1,770,000,000 | 1,907,000,000 | 3,216,000,000 | 3,347,000,000 | 2,684,000,000 | 2,955,000,000 | 2,613,000,000 | 0 | 0 | |
Other Non-Current Liabilities | 11,900,000 | 14,500,000 | 300,000 | -100,000 | 100,000 | 0 | 0 | 43,500,000 | 40,000,000 | 41,800,000 | 41,600,000 | 26,200,000 | 0 | 0 | 0 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,558,000,000 | 2,618,000,000 | |
Total Non-Current Liabilities | 27,200,000 | 49,700,000 | 42,500,000 | 47,400,000 | 36,900,000 | 46,900,000 | 120,300,000 | 88,500,000 | 70,600,000 | 70,200,000 | 53,100,000 | 338,200,000 | 431,700,000 | 465,900,000 | 580,600,000 | 538,400,000 | 767,800,000 | 809,800,000 | 1,096,500,000 | 1,150,200,000 | 961,100,000 | 1,078,900,000 | 1,295,900,000 | 1,279,500,000 | 1,301,400,000 | 1,197,000,000 | 1,202,000,000 | 2,502,000,000 | 2,743,000,000 | 2,558,000,000 | 3,763,000,000 | 5,378,000,000 | 6,684,000,000 | 6,811,000,000 | 15,003,000,000 | 15,299,000,000 | 14,310,000,000 | 14,271,000,000 | 13,087,000,000 | |
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 | 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 | 0 | 3,358,000,000 | 3,398,000,000 | 3,197,000,000 | 3,211,000,000 | 3,043,000,000 | |
Total Liabilities | 160,000,000 | 173,800,000 | 297,300,000 | 263,300,000 | 310,100,000 | 675,300,000 | 540,900,000 | 541,200,000 | 632,600,000 | 1,177,700,000 | 1,520,200,000 | 2,205,100,000 | 2,135,500,000 | 1,912,800,000 | 2,720,600,000 | 2,325,100,000 | 2,604,000,000 | 2,830,400,000 | 3,127,000,000 | 3,149,400,000 | 3,584,400,000 | 3,662,900,000 | 4,617,400,000 | 4,556,500,000 | 4,665,600,000 | 5,155,000,000 | 5,084,000,000 | 6,464,000,000 | 7,770,000,000 | 8,890,000,000 | 9,121,000,000 | 10,852,000,000 | 12,724,000,000 | 14,677,000,000 | 23,287,000,000 | 24,973,000,000 | 25,040,000,000 | 23,527,000,000 | 23,680,000,000 | |
Preferred Stock | 0 | 0 | 0 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,900,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 2,800,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | |
Retained Earnings | 232,800,000 | 253,500,000 | 340,300,000 | 486,900,000 | 701,700,000 | 949,700,000 | 1,234,300,000 | 1,542,500,000 | 1,644,900,000 | 1,837,800,000 | 2,290,200,000 | 2,973,700,000 | 3,043,400,000 | 3,066,500,000 | 2,887,000,000 | 3,194,300,000 | 3,495,000,000 | 3,639,200,000 | 3,982,900,000 | 4,396,500,000 | 4,713,400,000 | 4,885,200,000 | 5,073,300,000 | 5,451,400,000 | 6,095,500,000 | 5,801,000,000 | 5,588,000,000 | 5,620,000,000 | 4,871,000,000 | 4,685,000,000 | 4,151,000,000 | 6,907,000,000 | 3,517,000,000 | 1,643,000,000 | -191,000,000 | 3,179,000,000 | 3,476,000,000 | 1,358,000,000 | 965,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,900,000 | -122,800,000 | -162,000,000 | -197,500,000 | -239,700,000 | -91,800,000 | 62,000,000 | 121,700,000 | 177,400,000 | 251,400,000 | 367,500,000 | 214,800,000 | 95,000,000 | 149,000,000 | 274,000,000 | 85,000,000 | 1,246,000,000 | 318,000,000 | -213,000,000 | -92,000,000 | 231,000,000 | -56,000,000 | -380,000,000 | 318,000,000 | 231,000,000 | 53,000,000 | |
Other Total Stockholders' Equity | 84,000,000 | 84,500,000 | 71,500,000 | 74,900,000 | 82,500,000 | 83,100,000 | 97,400,000 | 103,500,000 | 96,000,000 | 126,900,000 | 140,900,000 | 182,100,000 | 218,200,000 | 334,100,000 | 369,000,000 | 459,400,000 | 538,700,000 | 588,400,000 | 887,800,000 | 1,182,900,000 | 1,447,300,000 | 1,960,000,000 | 2,497,800,000 | 2,871,400,000 | 3,440,600,000 | 3,944,000,000 | 4,641,000,000 | 5,184,000,000 | 5,865,000,000 | 6,773,000,000 | 7,786,000,000 | 5,710,000,000 | 6,384,000,000 | 7,163,000,000 | 8,299,000,000 | 9,965,000,000 | 11,484,000,000 | 12,412,000,000 | 13,409,000,000 | |
Total Stockholders' Equity | 316,800,000 | 338,000,000 | 411,800,000 | 562,100,000 | 784,500,000 | 1,033,100,000 | 1,332,000,000 | 1,646,300,000 | 1,741,200,000 | 1,965,000,000 | 2,431,400,000 | 3,156,100,000 | 3,261,900,000 | 3,334,900,000 | 3,136,300,000 | 3,494,500,000 | 3,839,000,000 | 3,990,700,000 | 4,781,700,000 | 5,644,200,000 | 6,285,200,000 | 7,025,400,000 | 7,825,300,000 | 8,693,100,000 | 9,753,700,000 | 9,843,000,000 | 10,381,000,000 | 11,081,000,000 | 10,824,000,000 | 12,707,000,000 | 12,258,000,000 | 12,407,000,000 | 9,812,000,000 | 9,040,000,000 | 8,055,000,000 | 12,767,000,000 | 15,281,000,000 | 14,004,000,000 | 14,430,000,000 | |
Total Equity | 316,800,000 | 338,000,000 | 411,800,000 | 562,100,000 | 784,500,000 | 1,033,100,000 | 1,332,000,000 | 1,646,300,000 | 1,741,200,000 | 1,965,000,000 | 2,431,400,000 | 3,156,100,000 | 3,261,900,000 | 3,334,900,000 | 3,136,300,000 | 3,494,500,000 | 3,839,000,000 | 3,990,700,000 | 4,781,700,000 | 5,644,200,000 | 6,285,200,000 | 7,025,400,000 | 7,825,300,000 | 8,693,100,000 | 9,753,700,000 | 9,843,000,000 | 10,381,000,000 | 11,081,000,000 | 10,824,000,000 | 12,707,000,000 | 12,258,000,000 | 12,407,000,000 | 9,812,000,000 | 9,040,000,000 | 8,055,000,000 | 12,767,000,000 | 15,281,000,000 | 14,004,000,000 | 14,430,000,000 | |
Total Liabilities & Stockholders' Equity | 476,800,000 | 511,800,000 | 709,100,000 | 825,400,000 | 1,094,600,000 | 1,708,400,000 | 1,872,900,000 | 2,187,500,000 | 2,373,800,000 | 3,142,700,000 | 3,951,600,000 | 5,361,200,000 | 5,397,400,000 | 5,247,700,000 | 5,856,900,000 | 5,819,600,000 | 6,443,000,000 | 6,821,100,000 | 7,908,700,000 | 8,793,600,000 | 9,869,600,000 | 10,688,300,000 | 12,442,700,000 | 13,249,600,000 | 14,419,300,000 | 14,998,000,000 | 15,465,000,000 | 17,545,000,000 | 18,594,000,000 | 21,597,000,000 | 21,379,000,000 | 23,259,000,000 | 22,536,000,000 | 23,717,000,000 | 31,342,000,000 | 37,740,000,000 | 40,321,000,000 | 37,531,000,000 | 38,110,000,000 | |
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 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 476,800,000 | 511,800,000 | 709,100,000 | 825,400,000 | 1,094,600,000 | 1,708,400,000 | 1,872,900,000 | 2,187,500,000 | 2,373,800,000 | 3,142,700,000 | 3,951,600,000 | 5,361,200,000 | 5,397,400,000 | 5,247,700,000 | 5,856,900,000 | 5,819,600,000 | 6,443,000,000 | 6,821,100,000 | 7,908,700,000 | 8,793,600,000 | 9,869,600,000 | 10,688,300,000 | 12,442,700,000 | 13,249,600,000 | 14,419,300,000 | 14,998,000,000 | 15,465,000,000 | 17,545,000,000 | 18,594,000,000 | 21,597,000,000 | 21,379,000,000 | 23,259,000,000 | 22,536,000,000 | 23,717,000,000 | 31,342,000,000 | 37,740,000,000 | 40,321,000,000 | 37,531,000,000 | 38,110,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400,800,000 | 436,600,000 | 1,348,800,000 | 990,300,000 | 642,200,000 | 1,164,000,000 | 2,066,800,000 | 2,583,000,000 | 1,440,000,000 | 2,628,000,000 | 2,922,000,000 | 2,072,000,000 | 2,319,000,000 | 2,371,000,000 | 996,000,000 | 197,000,000 | 439,000,000 | 3,587,000,000 | 4,423,000,000 | 3,234,000,000 | 1,722,000,000 | |
Total Debt | 80,400,000 | 83,100,000 | 167,100,000 | 75,200,000 | 65,800,000 | 330,900,000 | 178,800,000 | 176,200,000 | 143,600,000 | 439,600,000 | 462,000,000 | 851,400,000 | 861,200,000 | 806,200,000 | 1,444,600,000 | 1,296,600,000 | 1,106,400,000 | 832,700,000 | 835,000,000 | 763,300,000 | 709,400,000 | 541,200,000 | 625,100,000 | 812,100,000 | 591,800,000 | 663,000,000 | 385,000,000 | 1,365,000,000 | 1,373,000,000 | 1,260,000,000 | 2,038,000,000 | 3,802,000,000 | 3,810,000,000 | 3,479,000,000 | 13,015,000,000 | 12,813,000,000 | 12,627,000,000 | 12,144,000,000 | 11,952,000,000 | |
Net Debt | 62,300,000 | -43,800,000 | 91,700,000 | -10,500,000 | -24,600,000 | 211,100,000 | -81,300,000 | -115,100,000 | -375,200,000 | 223,500,000 | 199,900,000 | 406,000,000 | 752,600,000 | 608,100,000 | 1,190,300,000 | 992,600,000 | 530,900,000 | 198,700,000 | 7,000,000 | -624,800,000 | -244,800,000 | -1,315,500,000 | -1,508,800,000 | -1,479,000,000 | -2,487,300,000 | -1,292,000,000 | -1,932,000,000 | -1,972,000,000 | -847,000,000 | -2,592,000,000 | -1,100,000,000 | -6,000,000 | -439,000,000 | -987,000,000 | 4,667,000,000 | 2,924,000,000 | 4,053,000,000 | 4,703,000,000 | 2,092,000,000 |