
Omnicom Group Inc.
OMC
74.92
USD-1.45
(-1.90%)Day's range
74.275
75.34
52 wk Range
69.13
107
OMC Balance Sheet
Period Ending | Dec 31, 1985 | Dec 31, 1986 | 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 | 8,000,000 | 84,000,000 | 89,900,000 | 148,600,000 | 86,700,000 | 112,300,000 | 113,700,000 | 112,500,000 | 174,800,000 | 228,300,000 | 314,000,000 | 510,300,000 | 556,400,000 | 648,000,000 | 576,400,000 | 516,817,000 | 472,151,000 | 666,951,000 | 1,528,710,000 | 1,165,600,000 | 835,800,000 | 1,739,500,000 | 1,793,200,000 | 1,097,300,000 | 1,587,000,000 | 2,288,700,000 | 1,781,200,000 | 2,678,300,000 | 2,710,500,000 | 2,388,100,000 | 2,605,200,000 | 3,002,200,000 | 3,796,000,000 | 3,652,400,000 | 4,305,700,000 | 5,600,500,000 | 5,316,800,000 | 4,281,800,000 | 4,432,000,000 | 4,339,400,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,500,000 | 59,722,000 | 44,848,000 | 28,930,000 | 20,225,000 | 574,000,000 | 374,100,000 | 189,300,000 | 47,800,000 | 15,100,000 | 7,800,000 | 11,300,000 | 23,800,000 | 20,600,000 | 18,200,000 | 2,200,000 | 14,500,000 | 20,600,000 | 400,000 | 5,500,000 | 3,600,000 | 0 | 0 | 60,700,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 8,000,000 | 84,000,000 | 89,900,000 | 148,600,000 | 86,700,000 | 112,300,000 | 113,700,000 | 112,500,000 | 174,800,000 | 228,300,000 | 314,000,000 | 510,300,000 | 556,400,000 | 648,000,000 | 600,900,000 | 576,539,000 | 516,999,000 | 695,881,000 | 1,548,935,000 | 1,739,600,000 | 1,209,900,000 | 1,928,800,000 | 1,841,000,000 | 1,112,400,000 | 1,594,800,000 | 2,300,000,000 | 1,805,000,000 | 2,698,900,000 | 2,728,700,000 | 2,390,300,000 | 2,619,700,000 | 3,022,800,000 | 3,796,400,000 | 3,657,900,000 | 4,309,300,000 | 5,600,500,000 | 5,316,800,000 | 4,342,500,000 | 4,432,000,000 | 4,339,400,000 | |
Net Receivables | 178,800,000 | 495,400,000 | 582,900,000 | 585,100,000 | 699,200,000 | 773,100,000 | 841,100,000 | 826,700,000 | 939,400,000 | 1,168,300,000 | 1,503,200,000 | 1,555,400,000 | 2,091,600,000 | 2,574,900,000 | 3,657,500,000 | 3,857,182,000 | 3,720,790,000 | 3,966,550,000 | 4,530,000,000 | 4,916,700,000 | 5,908,100,000 | 6,628,100,000 | 7,391,400,000 | 6,447,500,000 | 6,181,700,000 | 6,684,800,000 | 0 | 6,958,200,000 | 6,632,600,000 | 6,524,700,000 | 7,220,900,000 | 7,510,800,000 | 8,083,800,000 | 7,666,100,000 | 7,829,000,000 | 7,813,400,000 | 8,472,500,000 | 8,097,100,000 | 8,659,800,000 | 9,242,000,000 | |
Inventory | 0 | 0 | 31,900,000 | 30,000,000 | 48,400,000 | 46,700,000 | 48,400,000 | 57,500,000 | 59,400,000 | 65,100,000 | 106,100,000 | 156,700,000 | 0 | 0 | 0 | 0 | 613,285,000 | 602,819,000 | 766,579,000 | 902,200,000 | 0 | 0 | 0 | 672,000,000 | 607,600,000 | 707,600,000 | 640,300,000 | 1,008,400,000 | 1,288,000,000 | 1,166,600,000 | 1,122,700,000 | 1,125,400,000 | 1,110,600,000 | 1,161,500,000 | 1,257,600,000 | 1,101,200,000 | 1,201,000,000 | 1,254,600,000 | 1,342,500,000 | 0 | |
Other Current Assets | 27,400,000 | 65,400,000 | 57,900,000 | 56,100,000 | 103,000,000 | 95,200,000 | 107,600,000 | 140,000,000 | 100,900,000 | 140,200,000 | 182,700,000 | 202,600,000 | 340,400,000 | 758,400,000 | 453,900,000 | 933,162,000 | 996,035,000 | 974,635,000 | 1,207,000,000 | 902,200,000 | 849,400,000 | 1,089,300,000 | 1,271,800,000 | 333,000,000 | 404,400,000 | 501,700,000 | 8,616,500,000 | 995,900,000 | 1,003,000,000 | 1,108,900,000 | 1,017,200,000 | 1,063,000,000 | 1,125,200,000 | 1,241,400,000 | 1,188,800,000 | 1,075,000,000 | 919,200,000 | 918,800,000 | 949,900,000 | 2,641,600,000 | |
Total Current Assets | 214,200,000 | 644,800,000 | 762,600,000 | 819,800,000 | 937,300,000 | 1,027,300,000 | 1,110,800,000 | 1,136,700,000 | 1,274,500,000 | 1,601,900,000 | 2,106,000,000 | 2,425,000,000 | 2,988,400,000 | 3,981,300,000 | 4,712,300,000 | 5,366,883,000 | 5,233,824,000 | 5,637,066,000 | 7,285,945,000 | 8,095,100,000 | 7,967,400,000 | 9,646,800,000 | 10,504,200,000 | 8,564,900,000 | 8,788,500,000 | 10,194,100,000 | 10,421,500,000 | 11,661,400,000 | 11,652,300,000 | 11,190,500,000 | 11,980,500,000 | 12,722,000,000 | 14,116,000,000 | 13,726,900,000 | 14,584,700,000 | 15,590,100,000 | 15,909,500,000 | 14,613,000,000 | 15,384,200,000 | 16,223,000,000 | |
Property, Plant & Equipment (Net) | 25,900,000 | 82,500,000 | 115,900,000 | 118,700,000 | 153,000,000 | 162,700,000 | 158,800,000 | 153,200,000 | 160,500,000 | 172,200,000 | 200,500,000 | 221,700,000 | 239,700,000 | 326,600,000 | 444,700,000 | 483,105,000 | 547,801,000 | 557,735,000 | 596,796,000 | 636,400,000 | 608,700,000 | 639,800,000 | 706,700,000 | 719,600,000 | 677,300,000 | 653,300,000 | 682,900,000 | 723,800,000 | 737,400,000 | 708,000,000 | 692,700,000 | 674,800,000 | 690,900,000 | 694,400,000 | 2,061,700,000 | 1,808,600,000 | 2,195,000,000 | 2,065,100,000 | 1,921,300,000 | 1,868,300,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,851,900,000 | 7,318,500,000 | 7,220,200,000 | 7,641,200,000 | 7,809,100,000 | 8,456,300,000 | 8,844,200,000 | 8,916,000,000 | 8,822,200,000 | 8,676,400,000 | 8,976,100,000 | 9,337,500,000 | 9,384,300,000 | 9,440,500,000 | 9,609,700,000 | 9,738,600,000 | 9,734,300,000 | 10,082,300,000 | 10,677,400,000 | |
Intangible Assets | 24,700,000 | 109,600,000 | 122,500,000 | 140,000,000 | 376,700,000 | 458,900,000 | 447,200,000 | 478,600,000 | 603,500,000 | 758,500,000 | 832,700,000 | 1,000,300,000 | 1,234,600,000 | 2,031,100,000 | 2,428,400,000 | 2,948,821,000 | 3,934,512,000 | 4,948,559,000 | 6,007,619,000 | 6,521,400,000 | 6,614,500,000 | 143,200,000 | 195,700,000 | 221,000,000 | 220,800,000 | 278,200,000 | 468,400,000 | 456,100,000 | 386,000,000 | 389,400,000 | 344,800,000 | 427,400,000 | 368,400,000 | 382,800,000 | 338,200,000 | 298,500,000 | 298,000,000 | 313,400,000 | 366,900,000 | 522,000,000 | |
Goodwill & Intangible Assets | 24,700,000 | 109,600,000 | 122,500,000 | 140,000,000 | 376,700,000 | 458,900,000 | 447,200,000 | 478,600,000 | 603,500,000 | 758,500,000 | 832,700,000 | 1,000,300,000 | 1,234,600,000 | 2,031,100,000 | 2,428,400,000 | 2,948,821,000 | 3,934,512,000 | 4,948,559,000 | 6,007,619,000 | 6,521,400,000 | 6,614,500,000 | 6,995,100,000 | 7,514,200,000 | 7,441,200,000 | 7,862,000,000 | 8,087,300,000 | 8,924,700,000 | 9,300,300,000 | 9,302,000,000 | 9,211,600,000 | 9,021,200,000 | 9,403,500,000 | 9,705,900,000 | 9,767,100,000 | 9,778,700,000 | 9,908,200,000 | 10,036,600,000 | 10,047,700,000 | 10,449,200,000 | 11,199,400,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182,000,000 | 214,000,000 | 247,000,000 | 297,000,000 | 299,400,000 | 299,100,000 | 184,200,000 | 155,200,000 | 131,800,000 | 148,200,000 | 136,600,000 | 120,400,000 | 120,300,000 | 120,900,000 | 106,800,000 | 85,300,000 | 76,300,000 | 66,200,000 | 66,400,000 | 59,000,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,418,000 | 42,539,000 | 144,092,000 | 303,400,000 | 309,800,000 | 408,500,000 | 40,500,000 | 45,200,000 | 40,000,000 | 14,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 11,300,000 | 38,000,000 | 40,100,000 | 56,900,000 | 80,600,000 | 99,600,000 | 169,100,000 | 183,500,000 | 251,400,000 | 319,600,000 | 388,500,000 | 408,900,000 | 503,000,000 | 571,100,000 | 1,432,200,000 | 1,092,690,000 | 800,859,000 | 633,903,000 | 465,004,000 | 446,100,000 | 237,500,000 | 260,200,000 | 259,100,000 | 250,500,000 | 253,500,000 | 318,100,000 | 292,100,000 | 311,200,000 | 275,200,000 | 301,400,000 | 279,700,000 | 244,700,000 | 298,100,000 | 307,700,000 | 251,500,000 | 255,000,000 | 204,400,000 | 210,500,000 | 223,500,000 | 271,000,000 | |
Total Non-Current Assets | 61,900,000 | 230,100,000 | 278,500,000 | 315,600,000 | 610,300,000 | 721,200,000 | 775,100,000 | 815,300,000 | 1,015,400,000 | 1,250,300,000 | 1,421,700,000 | 1,630,900,000 | 1,977,300,000 | 2,928,800,000 | 4,305,300,000 | 4,524,616,000 | 5,383,590,000 | 6,182,736,000 | 7,213,511,000 | 7,907,300,000 | 7,952,500,000 | 8,517,600,000 | 8,767,500,000 | 8,753,500,000 | 9,132,200,000 | 9,372,000,000 | 10,083,900,000 | 10,490,500,000 | 10,446,400,000 | 10,369,200,000 | 10,130,200,000 | 10,443,400,000 | 10,815,200,000 | 10,890,100,000 | 12,198,700,000 | 12,057,100,000 | 12,512,300,000 | 12,389,500,000 | 12,660,400,000 | 13,397,700,000 | |
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 | 0 | |
Total Assets | 276,100,000 | 874,900,000 | 1,041,100,000 | 1,135,400,000 | 1,547,600,000 | 1,748,500,000 | 1,885,900,000 | 1,952,000,000 | 2,289,900,000 | 2,852,200,000 | 3,527,700,000 | 4,055,900,000 | 4,965,700,000 | 6,910,100,000 | 9,017,600,000 | 9,891,499,000 | 10,617,414,000 | 11,819,802,000 | 14,499,456,000 | 16,002,400,000 | 15,919,900,000 | 18,164,400,000 | 19,271,700,000 | 17,318,400,000 | 17,920,700,000 | 19,566,100,000 | 20,505,400,000 | 22,151,900,000 | 22,098,700,000 | 21,559,700,000 | 22,110,700,000 | 23,165,400,000 | 24,931,200,000 | 24,617,000,000 | 26,783,400,000 | 27,647,200,000 | 28,421,800,000 | 27,002,500,000 | 28,044,600,000 | 29,620,700,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 711,600,000 | 793,800,000 | 829,000,000 | 926,800,000 | 1,058,100,000 | 1,425,800,000 | 1,734,500,000 | 2,070,000,000 | 2,595,300,000 | 3,365,800,000 | 4,112,800,000 | 4,351,039,000 | 4,303,152,000 | 4,833,681,000 | 5,513,300,000 | 6,011,500,000 | 6,218,900,000 | 7,332,600,000 | 8,080,500,000 | 6,881,200,000 | 7,143,900,000 | 7,726,900,000 | 8,060,000,000 | 8,296,700,000 | 8,358,900,000 | 8,165,000,000 | 9,812,000,000 | 10,476,700,000 | 11,574,600,000 | 11,464,300,000 | 11,768,400,000 | 11,513,000,000 | 11,897,200,000 | 11,000,200,000 | 11,634,000,000 | 12,484,400,000 | |
Short-Term Debt | 20,300,000 | 47,100,000 | 587,300,000 | 23,600,000 | 33,300,000 | 31,900,000 | 63,800,000 | 36,600,000 | 48,000,000 | 12,500,000 | 21,000,000 | 8,800,000 | 3,400,000 | 100,400,000 | 130,400,000 | 102,119,000 | 209,500,000 | 85,650,000 | 54,787,000 | 226,700,000 | 16,100,000 | 11,600,000 | 14,600,000 | 18,900,000 | 37,100,000 | 51,600,000 | 10,200,000 | 6,800,000 | 28,500,000 | 7,600,000 | 1,029,400,000 | 28,800,000 | 43,400,000 | 546,300,000 | 949,400,000 | 3,900,000 | 234,700,000 | 224,800,000 | 761,400,000 | 21,300,000 | |
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 | 201,100,000 | 156,700,000 | 176,300,000 | 237,000,000 | 264,400,000 | 293,300,000 | 301,100,000 | 319,100,000 | 349,600,000 | 330,000,000 | 180,600,000 | 252,800,000 | 244,500,000 | 263,300,000 | 300,000,000 | 351,600,000 | 402,500,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,490,385,000 | 1,271,616,000 | 221,664,000 | 217,000,000 | 196,300,000 | 1,117,500,000 | 1,122,800,000 | 1,005,500,000 | 1,059,300,000 | 1,187,100,000 | 1,225,300,000 | 1,231,500,000 | 1,242,200,000 | 1,180,900,000 | 1,283,500,000 | 1,186,600,000 | 1,266,700,000 | 1,159,000,000 | 1,215,300,000 | 1,361,300,000 | 1,644,500,000 | 1,492,300,000 | 1,356,200,000 | 1,336,100,000 | |
Other Current Liabilities | 185,900,000 | 578,400,000 | 160,400,000 | 737,500,000 | 236,200,000 | 280,300,000 | 304,200,000 | 347,200,000 | 418,100,000 | 548,300,000 | 746,900,000 | 784,300,000 | 980,300,000 | 1,330,200,000 | 1,765,900,000 | 1,541,391,000 | 2,131,135,000 | 1,920,193,000 | 2,194,371,000 | 2,505,700,000 | 2,465,300,000 | 2,951,900,000 | 3,132,100,000 | 2,653,000,000 | 2,744,800,000 | 3,068,300,000 | 2,138,500,000 | 2,076,400,000 | 2,332,600,000 | 2,406,500,000 | 1,752,800,000 | 1,969,200,000 | 1,894,200,000 | 1,920,000,000 | 1,795,000,000 | 2,402,400,000 | 2,186,500,000 | 2,035,500,000 | 2,142,800,000 | 2,056,000,000 | |
Total Current Liabilities | 206,200,000 | 625,500,000 | 747,700,000 | 761,100,000 | 981,100,000 | 1,106,000,000 | 1,197,000,000 | 1,310,600,000 | 1,524,200,000 | 1,986,600,000 | 2,502,400,000 | 2,863,100,000 | 3,579,000,000 | 4,796,400,000 | 6,009,100,000 | 6,625,052,000 | 6,643,787,000 | 6,839,524,000 | 7,762,458,000 | 8,743,900,000 | 8,700,300,000 | 10,296,100,000 | 11,227,200,000 | 9,754,200,000 | 10,082,500,000 | 11,023,100,000 | 11,671,000,000 | 11,875,800,000 | 12,277,700,000 | 12,061,100,000 | 14,219,600,000 | 14,010,900,000 | 15,108,900,000 | 15,270,200,000 | 15,980,900,000 | 15,525,100,000 | 16,226,200,000 | 15,052,800,000 | 16,246,000,000 | 16,300,300,000 | |
Long-Term Debt | 13,600,000 | 35,300,000 | 42,200,000 | 114,500,000 | 267,300,000 | 279,000,000 | 245,200,000 | 235,100,000 | 278,300,000 | 187,300,000 | 290,400,000 | 204,700,000 | 341,700,000 | 715,900,000 | 711,600,000 | 1,245,387,000 | 1,340,105,000 | 1,944,898,000 | 2,536,595,000 | 2,358,400,000 | 2,357,500,000 | 3,054,700,000 | 3,054,700,000 | 3,054,300,000 | 2,220,600,000 | 3,124,600,000 | 3,182,900,000 | 4,448,500,000 | 4,066,600,000 | 4,562,600,000 | 3,599,400,000 | 4,920,500,000 | 4,991,800,000 | 4,473,000,000 | 5,806,600,000 | 6,921,300,000 | 6,637,800,000 | 6,477,200,000 | 5,742,100,000 | 6,849,500,000 | |
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 | 198,400,000 | 202,000,000 | 185,700,000 | 167,900,000 | 201,600,000 | 182,400,000 | 244,300,000 | 207,300,000 | 209,700,000 | 345,300,000 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 8,400,000 | 27,100,000 | 0 | 13,400,000 | 11,700,000 | 6,600,000 | 8,900,000 | 8,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 320,200,000 | 37,792,000 | 0 | 0 | 204,104,000 | 317,400,000 | 442,700,000 | 437,700,000 | 174,800,000 | 312,100,000 | 488,100,000 | 747,700,000 | 867,600,000 | 933,000,000 | 832,600,000 | 654,700,000 | 469,100,000 | 480,500,000 | 483,600,000 | 413,700,000 | 408,100,000 | 443,500,000 | 477,300,000 | 475,700,000 | 529,100,000 | 491,800,000 | |
Other Non-Current Liabilities | 3,100,000 | 12,700,000 | 47,900,000 | 41,600,000 | 23,400,000 | 25,300,000 | 31,400,000 | 52,000,000 | 57,000,000 | 96,000,000 | 122,700,000 | 124,700,000 | 114,600,000 | 220,600,000 | 300,700,000 | 296,921,000 | 296,980,000 | 293,638,000 | 342,894,000 | 309,100,000 | 298,400,000 | 305,800,000 | 481,200,000 | 444,400,000 | 462,000,000 | 576,500,000 | 602,000,000 | 938,300,000 | 853,900,000 | 828,700,000 | 933,200,000 | 1,093,900,000 | 1,194,700,000 | 1,353,200,000 | 1,214,100,000 | 1,180,400,000 | 1,306,800,000 | 837,500,000 | 887,700,000 | 804,200,000 | |
Total Non-Current Liabilities | 25,100,000 | 75,100,000 | 90,100,000 | 169,500,000 | 302,400,000 | 310,900,000 | 285,500,000 | 295,500,000 | 335,300,000 | 283,300,000 | 413,100,000 | 329,400,000 | 456,300,000 | 936,500,000 | 1,332,500,000 | 1,580,100,000 | 1,637,085,000 | 2,238,536,000 | 3,083,593,000 | 2,984,900,000 | 3,098,600,000 | 3,798,200,000 | 3,710,700,000 | 3,810,800,000 | 3,170,700,000 | 4,448,800,000 | 4,652,500,000 | 6,319,800,000 | 5,753,100,000 | 6,177,300,000 | 5,001,700,000 | 6,494,900,000 | 6,670,100,000 | 6,239,900,000 | 7,428,800,000 | 8,545,200,000 | 8,421,900,000 | 7,790,400,000 | 7,158,900,000 | 8,145,500,000 | |
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 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,400,000 | 0 | 58,000,000 | 0 | 110,500,000 | 127,500,000 | 1,611,600,000 | 1,114,000,000 | 1,177,200,000 | 1,107,900,000 | 853,000,000 | 0 | |
Total Liabilities | 231,300,000 | 700,600,000 | 837,800,000 | 930,600,000 | 1,283,500,000 | 1,416,900,000 | 1,482,500,000 | 1,606,100,000 | 1,859,500,000 | 2,269,900,000 | 2,915,500,000 | 3,192,500,000 | 4,035,300,000 | 5,732,900,000 | 7,341,600,000 | 8,205,152,000 | 8,280,872,000 | 9,078,060,000 | 10,846,051,000 | 11,728,800,000 | 11,798,900,000 | 14,094,300,000 | 14,937,900,000 | 13,565,000,000 | 13,253,200,000 | 15,471,900,000 | 16,323,500,000 | 18,195,600,000 | 18,030,800,000 | 18,238,400,000 | 19,221,300,000 | 20,505,800,000 | 21,779,000,000 | 21,510,100,000 | 23,409,700,000 | 24,070,300,000 | 24,648,100,000 | 22,843,200,000 | 23,404,900,000 | 24,445,800,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,300,000 | 100,000 | 300,000 | 300,000 | 0 | 400,000 | 0 | 0 | 0 | 200,000 | 400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,500,000 | 29,115,000 | 29,800,000 | 29,790,000 | 29,800,000 | 29,800,000 | 29,800,000 | 29,800,000 | 59,600,000 | 59,600,000 | 59,600,000 | 59,600,000 | 59,600,000 | 59,600,000 | 59,600,000 | 59,600,000 | 59,600,000 | 44,600,000 | 44,600,000 | 44,600,000 | 44,600,000 | 44,600,000 | 44,600,000 | 44,600,000 | 44,600,000 | 44,600,000 | |
Retained Earnings | 63,200,000 | 119,400,000 | 130,300,000 | 145,300,000 | 167,700,000 | 192,400,000 | 219,200,000 | 245,400,000 | 287,400,000 | 325,300,000 | 299,700,000 | 419,100,000 | 555,000,000 | 750,200,000 | 882,100,000 | 1,258,568,000 | 1,619,874,000 | 2,114,506,000 | 2,640,623,000 | 2,975,400,000 | 3,599,000,000 | 4,289,800,000 | 5,077,500,000 | 5,888,100,000 | 6,465,400,000 | 7,052,500,000 | 7,724,100,000 | 8,394,400,000 | 8,961,200,000 | 9,576,900,000 | 10,178,200,000 | 5,677,200,000 | 6,210,600,000 | 7,016,100,000 | 7,806,300,000 | 8,190,600,000 | 8,998,800,000 | 9,739,300,000 | 10,571,500,000 | 11,500,500,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221,500,000 | -259,700,000 | -301,100,000 | -336,900,000 | -414,500,000 | 199,300,000 | -351,859,000 | -421,103,000 | -290,499,000 | -14,126,000 | 89,600,000 | -87,300,000 | 267,900,000 | 430,700,000 | -247,300,000 | -8,000,000 | -106,400,000 | -191,700,000 | -129,500,000 | -191,600,000 | -618,200,000 | -1,015,400,000 | -1,356,000,000 | -963,000,000 | -1,228,500,000 | -1,197,600,000 | -1,213,800,000 | -1,252,300,000 | -1,437,900,000 | -1,337,600,000 | -1,475,900,000 | |
Other Total Stockholders' Equity | -18,400,000 | 54,900,000 | 73,000,000 | 59,500,000 | 70,400,000 | 105,900,000 | 147,000,000 | 63,500,000 | 114,800,000 | 437,000,000 | 511,500,000 | 682,700,000 | 648,600,000 | 517,400,000 | 378,000,000 | 612,653,000 | 949,848,000 | 715,130,000 | 1,244,500,000 | 983,900,000 | 406,500,000 | -716,200,000 | -1,476,100,000 | -2,177,600,000 | -2,322,200,000 | -3,425,200,000 | -4,087,700,000 | -4,863,700,000 | -5,246,800,000 | -6,168,300,000 | -6,770,000,000 | -2,203,800,000 | -2,677,100,000 | -3,285,100,000 | -3,799,400,000 | -3,937,000,000 | -4,520,900,000 | -5,093,900,000 | -5,662,200,000 | -5,875,700,000 | |
Total Stockholders' Equity | 44,800,000 | 174,300,000 | 203,300,000 | 204,800,000 | 238,100,000 | 298,300,000 | 366,200,000 | 308,900,000 | 402,200,000 | 540,800,000 | 551,500,000 | 800,700,000 | 866,700,000 | 1,086,500,000 | 1,552,900,000 | 1,548,477,000 | 2,178,419,000 | 2,568,927,000 | 3,466,059,000 | 4,078,700,000 | 3,948,000,000 | 3,871,300,000 | 4,091,700,000 | 3,522,800,000 | 4,194,800,000 | 3,580,500,000 | 3,504,300,000 | 3,460,800,000 | 3,582,400,000 | 2,850,000,000 | 2,452,400,000 | 2,162,000,000 | 2,615,100,000 | 2,547,100,000 | 2,853,900,000 | 3,084,400,000 | 3,270,200,000 | 3,252,100,000 | 3,616,300,000 | 4,193,500,000 | |
Total Equity | 44,800,000 | 174,300,000 | 203,300,000 | 204,800,000 | 264,100,000 | 331,600,000 | 403,400,000 | 345,900,000 | 430,400,000 | 582,300,000 | 612,200,000 | 863,400,000 | 930,400,000 | 1,177,200,000 | 1,676,000,000 | 1,686,347,000 | 2,336,542,000 | 2,741,742,000 | 3,653,405,000 | 4,273,600,000 | 4,121,000,000 | 4,070,100,000 | 4,333,800,000 | 3,753,400,000 | 4,667,500,000 | 4,094,200,000 | 4,181,900,000 | 3,956,300,000 | 4,067,900,000 | 3,321,300,000 | 2,889,400,000 | 2,659,600,000 | 3,152,200,000 | 3,106,900,000 | 3,373,700,000 | 3,576,900,000 | 3,773,700,000 | 4,159,300,000 | 4,639,700,000 | 4,622,500,000 | |
Total Liabilities & Stockholders' Equity | 276,100,000 | 874,900,000 | 1,041,100,000 | 1,135,400,000 | 1,547,600,000 | 1,748,500,000 | 1,885,900,000 | 1,952,000,000 | 2,289,900,000 | 2,852,200,000 | 3,527,700,000 | 4,055,900,000 | 4,965,700,000 | 6,910,100,000 | 9,017,600,000 | 9,891,499,000 | 10,617,414,000 | 11,819,802,000 | 14,499,456,000 | 16,002,400,000 | 15,919,900,000 | 18,164,400,000 | 19,271,700,000 | 17,318,400,000 | 17,920,700,000 | 19,566,100,000 | 20,505,400,000 | 22,151,900,000 | 22,098,700,000 | 21,559,700,000 | 22,110,700,000 | 23,165,400,000 | 24,931,200,000 | 24,617,000,000 | 26,783,400,000 | 27,647,200,000 | 28,421,800,000 | 27,002,500,000 | 28,044,600,000 | 29,620,700,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 26,000,000 | 33,300,000 | 37,200,000 | 37,000,000 | 28,200,000 | 41,500,000 | 60,700,000 | 62,700,000 | 63,700,000 | 90,700,000 | 123,100,000 | 137,870,000 | 158,123,000 | 172,815,000 | 187,346,000 | 194,900,000 | 173,000,000 | 198,800,000 | 242,100,000 | 230,600,000 | 472,700,000 | 513,700,000 | 677,600,000 | 495,500,000 | 485,500,000 | 471,300,000 | 437,000,000 | 497,600,000 | 537,100,000 | 559,800,000 | 519,800,000 | 492,500,000 | 503,500,000 | 907,200,000 | 1,023,400,000 | 429,000,000 | |
Total Liabilities & Total Equity | 276,100,000 | 874,900,000 | 1,041,100,000 | 1,135,400,000 | 1,547,600,000 | 1,748,500,000 | 1,885,900,000 | 1,952,000,000 | 2,289,900,000 | 2,852,200,000 | 3,527,700,000 | 4,055,900,000 | 4,965,700,000 | 6,910,100,000 | 9,017,600,000 | 9,891,499,000 | 10,617,414,000 | 11,819,802,000 | 14,499,456,000 | 16,002,400,000 | 15,919,900,000 | 18,164,400,000 | 19,271,700,000 | 17,318,400,000 | 17,920,700,000 | 19,566,100,000 | 20,505,400,000 | 22,151,900,000 | 22,098,700,000 | 21,559,700,000 | 22,110,700,000 | 23,165,400,000 | 24,931,200,000 | 24,617,000,000 | 26,783,400,000 | 27,647,200,000 | 28,421,800,000 | 27,002,500,000 | 28,044,600,000 | 29,620,700,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,500,000 | 59,722,000 | 44,848,000 | 28,930,000 | 20,225,000 | 574,000,000 | 556,100,000 | 403,300,000 | 294,800,000 | 312,100,000 | 307,200,000 | 310,400,000 | 208,000,000 | 175,800,000 | 150,000,000 | 150,400,000 | 151,100,000 | 141,000,000 | 120,700,000 | 126,400,000 | 110,400,000 | 85,300,000 | 76,300,000 | 126,900,000 | 66,400,000 | 59,000,000 | |
Total Debt | 33,900,000 | 82,400,000 | 629,500,000 | 138,100,000 | 300,600,000 | 310,900,000 | 309,000,000 | 271,700,000 | 326,300,000 | 199,800,000 | 311,400,000 | 213,500,000 | 345,100,000 | 816,300,000 | 842,000,000 | 1,347,507,000 | 1,549,605,000 | 2,030,548,000 | 2,591,382,000 | 2,585,100,000 | 3,282,300,000 | 3,066,300,000 | 3,069,300,000 | 3,073,200,000 | 2,257,700,000 | 3,176,200,000 | 3,193,100,000 | 4,455,300,000 | 4,039,700,000 | 4,570,200,000 | 4,570,800,000 | 4,949,300,000 | 4,924,700,000 | 4,891,800,000 | 6,419,100,000 | 6,925,200,000 | 6,647,400,000 | 6,493,500,000 | 6,503,500,000 | 6,870,800,000 | |
Net Debt | 25,900,000 | -1,600,000 | 539,600,000 | -10,500,000 | 213,900,000 | 198,600,000 | 195,300,000 | 159,200,000 | 151,500,000 | -28,500,000 | -2,600,000 | -296,800,000 | -211,300,000 | 168,300,000 | 265,600,000 | 830,690,000 | 1,077,454,000 | 1,363,597,000 | 1,062,672,000 | 1,419,500,000 | 2,446,500,000 | 1,326,800,000 | 1,276,100,000 | 1,975,900,000 | 670,700,000 | 887,500,000 | 1,411,900,000 | 1,777,000,000 | 1,329,200,000 | 2,182,100,000 | 1,965,600,000 | 1,947,100,000 | 1,128,700,000 | 1,239,400,000 | 2,113,400,000 | 1,324,700,000 | 1,330,600,000 | 2,211,700,000 | 2,071,500,000 | 2,531,400,000 |