Public Storage
PSA-PN
NYSE
15.65
USD-0.09(-0.57%)
As of today
Public Storage fundamentals
PSA-PN Balance Sheet
| Period Ending | Dec 31, 1983 | Dec 31, 1984 | 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 | 0 | 33,000,000 | 31,000,000 | 1,000,000 | 1,000,000 | 12,000,000 | 0 | 0 | 0 | 0 | 0 | 20,151,000 | 80,436,000 | 26,856,000 | 41,455,000 | 51,225,000 | 55,125,000 | 89,467,000 | 49,347,000 | 103,124,000 | 204,833,000 | 366,255,000 | 493,501,000 | 555,584,000 | 245,444,000 | 680,701,000 | 763,789,000 | 456,252,000 | 139,008,000 | 17,239,000 | 19,169,000 | 187,712,000 | 104,285,000 | 183,688,000 | 433,376,000 | 361,218,000 | 409,743,000 | 257,560,000 | 734,599,000 | 775,253,000 | 370,002,000 | 447,416,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 169,800,000 | 166,600,000 | 131,300,000 | 79,700,000 | 8,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,743,000 | 0 | 0 | 102,279,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 0 | 33,000,000 | 31,000,000 | 1,000,000 | 1,000,000 | 12,000,000 | 169,800,000 | 166,600,000 | 131,300,000 | 79,700,000 | 8,800,000 | 20,151,000 | 80,436,000 | 26,856,000 | 41,455,000 | 51,225,000 | 55,125,000 | 89,467,000 | 49,347,000 | 103,124,000 | 204,833,000 | 366,255,000 | 493,501,000 | 555,584,000 | 552,187,000 | 680,701,000 | 763,789,000 | 558,531,000 | 139,008,000 | 17,239,000 | 19,169,000 | 187,712,000 | 104,285,000 | 183,688,000 | 433,376,000 | 361,218,000 | 409,743,000 | 257,560,000 | 734,599,000 | 775,253,000 | 370,002,000 | 447,416,000 | |
| Net Receivables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,062,000 | 23,699,000 | 25,016,000 | 21,807,000 | 5,415,000 | 18,798,000 | 26,238,000 | 59,344,000 | 24,324,000 | 100,510,000 | 492,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -410,995,000 | -428,139,000 | 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 | 430,596,000 | 374,369,000 | 293,523,000 | 509,376,000 | 516,351,000 | 508,233,000 | 552,183,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Current Assets | 0 | 33,000,000 | 31,000,000 | 1,000,000 | 1,000,000 | 12,000,000 | 169,800,000 | 166,600,000 | 131,300,000 | 79,700,000 | 8,800,000 | 43,213,000 | 534,731,000 | 426,241,000 | 356,785,000 | 566,016,000 | 590,274,000 | 623,938,000 | 660,874,000 | 127,448,000 | 305,343,000 | 366,747,000 | 493,501,000 | 555,584,000 | 552,187,000 | 680,701,000 | 856,689,000 | 558,531,000 | 139,008,000 | 428,234,000 | 447,308,000 | 187,712,000 | 104,285,000 | 183,688,000 | 433,376,000 | 361,218,000 | 409,743,000 | 257,560,000 | 734,599,000 | 775,253,000 | 370,002,000 | 447,416,000 | |
| Property, Plant & Equipment (Net) | 36,000,000 | 35,000,000 | 0 | 0 | 0 | 0 | 53,200,000 | 90,100,000 | 175,400,000 | 311,600,000 | 588,500,000 | 764,973,000 | 1,171,168,000 | 1,923,658,000 | 2,741,916,000 | 2,634,253,000 | 3,429,785,000 | 3,704,986,000 | 3,762,304,000 | 4,106,303,000 | 4,054,295,000 | 4,246,710,000 | 4,484,828,000 | 9,597,541,000 | 9,590,906,000 | 7,821,889,000 | 7,562,033,000 | 7,532,816,000 | 7,379,197,000 | 7,331,932,000 | 52,336,000 | 104,573,000 | 219,190,000 | 230,310,000 | 264,441,000 | 285,339,000 | 141,934,000 | 188,079,000 | 272,471,000 | 372,992,000 | 345,453,000 | 308,101,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,204,000 | 78,204,000 | 78,204,000 | 78,204,000 | 174,634,000 | 174,634,000 | 174,634,000 | 174,634,000 | 174,634,000 | 174,600 | 174,600,000 | 174,600,000 | 174,600,000 | 174,600,000 | 174,600,000 | 174,600,000 | 174,600,000 | 174,600,000 | 174,600,000 | 165,843,000 | 165,843,000 | 165,843,000 | 165,843,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231,562,000 | 222,253,000 | 212,944,000 | 203,635,000 | 194,326,000 | 185,017,000 | 202,701,000 | 117,893,000 | 111,289,000 | 26,481,000 | 19,877,000 | 414,602,000 | 173,745,000 | 52,005,000 | 38,270,000 | 42,091,000 | 209,658,400 | 34,774,000 | 72,254,000 | 54,032,000 | 36,858,000 | 38,119,000 | 40,357,000 | 35,256,000 | 31,336,000 | 30,054,000 | 137,051,000 | 66,674,000 | 221,424,000 | 116,344,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231,562,000 | 222,253,000 | 212,944,000 | 203,635,000 | 194,326,000 | 185,017,000 | 202,701,000 | 196,097,000 | 189,493,000 | 104,685,000 | 98,081,000 | 589,236,000 | 348,379,000 | 226,639,000 | 212,904,000 | 216,725,000 | 209,833,000 | 209,374,000 | 246,854,000 | 228,632,000 | 211,458,000 | 212,719,000 | 214,957,000 | 209,856,000 | 205,936,000 | 204,654,000 | 302,894,000 | 232,517,000 | 387,267,000 | 282,187,000 | |
| Long-Term Investments | 19,000,000 | 39,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416,216,000 | 350,190,000 | 225,873,000 | 450,513,000 | 457,529,000 | 448,928,000 | 479,300,000 | 329,679,000 | 336,696,000 | 341,304,000 | 328,555,000 | 301,905,000 | 306,743,000 | 544,598,000 | 612,316,000 | 601,569,000 | 714,627,000 | 735,323,000 | 856,182,000 | 813,740,000 | 809,308,000 | 689,207,000 | 724,173,000 | 783,988,000 | 767,816,000 | 773,046,000 | 828,763,000 | 275,752,000 | 390,180,000 | 382,490,000 | |
| 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 | 552,361,000 | 0 | 495,229,000 | 402,693,000 | -7,331,932,000 | 8,187,442,000 | 8,380,715,000 | 8,338,523,000 | 8,692,266,000 | 8,965,658,000 | 9,156,772,000 | 9,665,671,000 | 10,220,492,000 | 15,034,525,000 | 0 | 0 | 0 | |
| Other Non-Current Assets | -55,000,000 | -74,000,000 | 0 | 0 | 0 | 0 | -53,200,000 | -90,100,000 | -175,400,000 | -311,600,000 | -588,500,000 | -764,973,000 | -416,216,000 | -350,190,000 | -225,873,000 | -450,513,000 | -457,529,000 | -448,928,000 | -479,300,000 | -4,632,079,000 | -4,580,484,000 | -4,692,699,000 | -4,911,464,000 | -10,488,682,000 | -10,246,028,000 | 109,857,000 | 561,703,000 | 90,463,000 | 87,204,000 | 7,420,472,000 | 86,144,000 | 103,304,000 | 95,468,000 | 122,148,000 | 130,287,000 | 131,097,000 | 174,344,000 | 172,715,000 | 207,656,000 | 15,895,793,000 | 18,316,314,000 | 18,334,740,000 | |
| Total Non-Current Assets | 0 | 74,000,000 | 0 | 0 | 0 | 0 | 53,200,000 | 90,100,000 | 175,400,000 | 311,600,000 | 588,500,000 | 764,973,000 | 1,402,730,000 | 2,145,911,000 | 2,954,860,000 | 2,837,888,000 | 3,624,111,000 | 3,890,003,000 | 3,965,005,000 | 4,632,079,000 | 4,580,484,000 | 4,692,699,000 | 4,911,464,000 | 10,488,682,000 | 10,246,028,000 | 9,255,344,000 | 8,948,956,000 | 8,936,802,000 | 8,793,554,000 | 8,365,169,000 | 9,428,958,000 | 9,630,964,000 | 9,673,947,000 | 9,946,650,000 | 10,299,516,000 | 10,567,052,000 | 10,955,701,000 | 11,558,986,000 | 16,646,309,000 | 16,777,054,000 | 19,439,214,000 | 19,307,518,000 | |
| Other Assets | 64,000,000 | 10,000,000 | 193,900,000 | 245,100,000 | 244,300,000 | 255,600,000 | 17,900,000 | 14,100,000 | 13,800,000 | 10,400,000 | 68,800,000 | 12,123,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,135,000 | 82,242,000 | 145,344,000 | 147,521,000 | 154,207,000 | -155,113,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 64,000,000 | 117,000,000 | 193,900,000 | 245,100,000 | 244,300,000 | 255,600,000 | 240,900,000 | 270,800,000 | 320,500,000 | 401,700,000 | 666,100,000 | 820,309,000 | 1,937,461,000 | 2,572,152,000 | 3,311,645,000 | 3,403,904,000 | 4,214,385,000 | 4,513,941,000 | 4,625,879,000 | 4,843,662,000 | 4,968,069,000 | 5,204,790,000 | 5,552,486,000 | 11,198,473,000 | 10,643,102,000 | 9,936,045,000 | 9,805,645,000 | 9,495,333,000 | 8,932,562,000 | 8,793,403,000 | 9,876,266,000 | 9,818,676,000 | 9,778,232,000 | 10,130,338,000 | 10,732,892,000 | 10,928,270,000 | 11,365,444,000 | 11,816,546,000 | 17,380,908,000 | 17,552,307,000 | 19,809,216,000 | 19,754,934,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Short-Term Debt | 4,000,000 | 42,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,506,000 | 113,950,000 | 0 | 216,200,000 | 0 | 0 | 133,775,000 | 52,170,000 | 133,000,000 | 750,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 3,000,000 | 3,000,000 | 36,000,000 | 36,000,000 | 31,000,000 | 23,000,000 | 44,000,000 | 80,000,000 | 126,000,000 | 217,000,000 | 242,000,000 | 181,000,000 | 145,000,000 | 159,000,000 | 366,000,000 | 204,000,000 | 358,000,000 | 634,000,000 | 572,000,000 | 0 | 0 | 114,013,000 | 0 | 345,000,000 | 87,157,000 | 212,353,000 | 731,142,000 | 640,411,000 | 557,110,000 | 201,711,000 | -481,642,000 | 247,141,000 | 261,578,000 | 297,935,000 | 337,201,000 | 371,259,000 | 383,284,000 | 394,655,000 | 482,091,000 | 514,680,000 | 598,993,000 | 588,248,000 | |
| Total Current Liabilities | 7,000,000 | 45,000,000 | 36,000,000 | 36,000,000 | 31,000,000 | 23,000,000 | 44,000,000 | 39,000,000 | 71,000,000 | 96,000,000 | 242,000,000 | 181,000,000 | 145,000,000 | 159,000,000 | 366,000,000 | 204,000,000 | 358,000,000 | 634,000,000 | 572,000,000 | 0 | 0 | 129,519,000 | 113,950,000 | 0 | 0 | 212,353,000 | 731,142,000 | 774,186,000 | 609,280,000 | 334,711,000 | 268,458,000 | 247,141,000 | 261,578,000 | 297,935,000 | 337,201,000 | 371,259,000 | 383,284,000 | 394,655,000 | 482,091,000 | 514,680,000 | 598,993,000 | 588,248,000 | |
| Long-Term Debt | 17,000,000 | 20,000,000 | 15,000,000 | 14,600,000 | 8,400,000 | 3,600,000 | 80,000,000 | 77,700,000 | 85,200,000 | 53,700,000 | 84,100,000 | 77,235,000 | 158,052,000 | 108,443,000 | 103,558,000 | 81,426,000 | 167,338,000 | 156,003,000 | 168,552,000 | 115,867,000 | 76,030,000 | 145,614,000 | 149,647,000 | 1,503,542,000 | 853,728,000 | 643,811,000 | 0 | 568,417,000 | 398,314,000 | 335,828,000 | 88,953,000 | 64,364,000 | 319,016,000 | 390,749,000 | 1,431,322,000 | 1,412,283,000 | 1,902,493,000 | 2,544,992,000 | 7,475,279,000 | 6,870,826,000 | 9,103,277,000 | 9,353,034,000 | |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 0 | 0 | -15,000,000 | -14,600,000 | -8,400,000 | -3,600,000 | -80,000,000 | -77,700,000 | -85,200,000 | -53,700,000 | -84,100,000 | -77,235,000 | -158,052,000 | -108,443,000 | -103,558,000 | -81,426,000 | -167,338,000 | -156,003,000 | -168,552,000 | -115,867,000 | -76,030,000 | -129,519,000 | -113,950,000 | -1,503,542,000 | 519,557,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000,000 | 0 | 0 | 0 | 0 | |
| Total Non-Current Liabilities | 17,000,000 | 20,000,000 | 25,000,000 | 50,000,000 | 49,000,000 | 71,000,000 | 64,000,000 | 56,000,000 | 61,000,000 | 52,000,000 | 48,000,000 | 52,000,000 | 158,000,000 | 108,000,000 | 97,000,000 | 81,000,000 | 167,000,000 | 156,000,000 | 144,000,000 | 245,194,000 | 322,133,000 | 16,095,000 | 35,697,000 | 2,484,398,000 | 1,373,285,000 | 643,811,000 | 518,889,000 | 568,417,000 | 398,314,000 | 335,828,000 | 788,953,000 | 64,364,000 | 319,016,000 | 390,749,000 | 1,431,322,000 | 1,412,283,000 | 1,902,493,000 | 2,844,992,000 | 7,475,279,000 | 6,870,826,000 | 9,103,277,000 | 9,353,034,000 | |
| Other Liabilities | 0 | 0 | 700,000 | 400,000 | -300,000 | -300,000 | -24,800,000 | -13,100,000 | -42,100,000 | -86,600,000 | -193,700,000 | -141,704,000 | -112,415,000 | -117,090,000 | -288,794,000 | -139,761,000 | -186,315,000 | -533,094,000 | -454,305,000 | 0 | 0 | 200,306,000 | 331,860,000 | 0 | 0 | 0 | -518,889,000 | -568,417,000 | -398,314,000 | 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 | 7,201,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 24,000,000 | 65,000,000 | 61,700,000 | 86,400,000 | 79,700,000 | 93,700,000 | 83,200,000 | 81,900,000 | 89,900,000 | 61,400,000 | 96,300,000 | 91,296,000 | 190,585,000 | 149,910,000 | 174,206,000 | 145,239,000 | 338,685,000 | 256,906,000 | 261,695,000 | 245,194,000 | 322,133,000 | 345,920,000 | 481,507,000 | 2,484,398,000 | 1,373,285,000 | 856,164,000 | 731,142,000 | 774,186,000 | 609,280,000 | 670,539,000 | 1,057,411,000 | 311,505,000 | 580,594,000 | 688,684,000 | 1,768,523,000 | 1,783,542,000 | 2,285,777,000 | 3,239,647,000 | 7,957,370,000 | 7,385,506,000 | 9,702,270,000 | 9,941,282,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,275,000 | 536,120,000 | 833,829,000 | 922,208,000 | 868,900,000 | 1,155,150,000 | 1,155,150,000 | 1,540,150,000 | 1,817,025,000 | 1,867,025,000 | 2,102,150,000 | 2,498,400,000 | 2,855,000,000 | 3,527,500,000 | 3,424,327,000 | 3,399,777,000 | 3,396,027,000 | 3,111,271,000 | 2,837,500,000 | 3,562,500,000 | 4,325,000,000 | 4,055,000,000 | 4,367,500,000 | 4,025,000,000 | 4,025,000,000 | 4,065,000,000 | 3,792,500,000 | 4,100,000,000 | 4,350,000,000 | 4,350,000,000 | 4,350,000,000 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,883,000 | 7,852,000 | 9,537,000 | 11,211,000 | 12,298,000 | 13,371,000 | 13,070,000 | 12,196,000 | 12,399,000 | 12,699,000 | 12,853,000 | 12,809,000 | 16,915,000 | 16,943,000 | 16,829,000 | 16,842,000 | 16,927,000 | 17,024,000 | 17,139,000 | 17,178,000 | 17,245,000 | 17,293,000 | 17,329,000 | 17,385,000 | 17,413,000 | 17,442,000 | 17,458,000 | 17,513,000 | 17,527,000 | 17,567,000 | 17,541,000 | |
| Retained Earnings | -2,000,000 | -2,000,000 | 18,100,000 | 30,100,000 | -13,800,000 | 0 | -21,800,000 | -17,400,000 | -104,700,000 | -119,000,000 | -144,600,000 | -10,233,000 | 242,871,000 | 396,420,000 | 575,069,000 | 59,677,000 | 57,386,000 | 1,387,061,000 | 31,339,000 | -41,649,000 | -98,557,000 | -142,604,000 | -124,871,000 | -344,706,000 | -485,354,000 | 4,896,003,000 | -153,759,000 | -236,410,000 | -259,578,000 | -279,474,000 | -318,482,000 | -374,823,000 | -434,610,000 | -487,581,000 | -675,711,000 | -577,360,000 | -665,575,000 | -914,791,000 | -550,416,000 | -110,231,000 | -267,910,000 | -699,083,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -202,745,000 | -241,966,000 | -297,655,000 | -378,248,000 | -411,176,000 | -533,412,000 | -668,018,000 | -819,932,000 | 0 | 0 | 0 | 0 | 19,329,000 | 50,065,000 | -31,931,000 | -15,002,000 | -15,773,000 | -23,014,000 | -1,005,000 | -500,000 | -48,156,000 | -68,548,000 | -95,106,000 | -75,064,000 | -64,060,000 | -64,890,000 | -43,401,000 | -53,587,000 | -80,317,000 | -67,239,000 | -71,965,000 | |
| Other Total Stockholders' Equity | 42,000,000 | 54,000,000 | 114,100,000 | 128,600,000 | 178,400,000 | 161,900,000 | 179,500,000 | 193,000,000 | 292,800,000 | 372,700,000 | 520,700,000 | 429,861,000 | 847,660,000 | 2,049,644,000 | 2,660,277,000 | 3,000,792,000 | 3,529,974,000 | 3,174,754,000 | 2,325,898,000 | 2,371,194,000 | 2,438,632,000 | 2,457,568,000 | 2,430,671,000 | 5,661,507,000 | 5,653,975,000 | 410,236,000 | 5,680,549,000 | 5,515,827,000 | 5,442,506,000 | 5,519,596,000 | 5,531,034,000 | 5,561,530,000 | 5,601,506,000 | 5,609,768,000 | 5,648,399,000 | 5,718,485,000 | 5,710,934,000 | 5,707,101,000 | 5,821,667,000 | 5,896,423,000 | 5,980,760,000 | 6,116,113,000 | |
| Total Stockholders' Equity | 40,000,000 | 52,000,000 | 132,200,000 | 158,700,000 | 164,600,000 | 161,900,000 | 157,700,000 | 175,600,000 | 188,100,000 | 253,700,000 | 376,100,000 | 587,786,000 | 1,634,503,000 | 2,305,437,000 | 2,848,960,000 | 3,119,340,000 | 3,689,100,000 | 3,724,117,000 | 3,909,583,000 | 4,158,969,000 | 4,219,799,000 | 4,429,967,000 | 4,817,009,000 | 8,208,045,000 | 8,763,129,000 | 8,715,464,000 | 8,928,407,000 | 8,676,598,000 | 8,288,209,000 | 8,093,756,000 | 8,791,730,000 | 9,480,796,000 | 9,170,641,000 | 9,411,910,000 | 8,940,009,000 | 9,119,478,000 | 9,062,911,000 | 8,558,867,000 | 9,335,177,000 | 10,073,402,000 | 10,013,178,000 | 9,712,606,000 | |
| Total Equity | 40,000,000 | 52,000,000 | 132,200,000 | 158,700,000 | 164,600,000 | 161,900,000 | 157,700,000 | 188,900,000 | 230,600,000 | 340,300,000 | 569,800,000 | 729,013,000 | 1,746,876,000 | 2,422,242,000 | 3,137,439,000 | 3,258,665,000 | 3,875,700,000 | 4,257,035,000 | 4,364,184,000 | 4,598,468,000 | 4,645,936,000 | 4,858,870,000 | 5,070,979,000 | 8,714,075,000 | 9,269,817,000 | 9,079,881,000 | 9,074,503,000 | 8,721,147,000 | 8,323,282,000 | 8,122,864,000 | 8,818,855,000 | 9,507,171,000 | 9,197,638,000 | 9,441,654,000 | 8,964,369,000 | 9,144,728,000 | 9,079,667,000 | 8,576,899,000 | 9,423,538,000 | 10,166,801,000 | 10,106,946,000 | 9,813,652,000 | |
| Total Liabilities & Stockholders' Equity | 64,000,000 | 117,000,000 | 193,900,000 | 245,100,000 | 244,300,000 | 255,600,000 | 240,900,000 | 270,800,000 | 320,500,000 | 401,700,000 | 666,100,000 | 820,309,000 | 1,937,461,000 | 2,572,152,000 | 3,311,645,000 | 3,403,904,000 | 4,214,385,000 | 4,513,941,000 | 4,625,879,000 | 4,843,662,000 | 4,968,069,000 | 5,204,790,000 | 5,552,486,000 | 11,198,473,000 | 10,643,102,000 | 9,936,045,000 | 9,805,645,000 | 9,495,333,000 | 8,932,562,000 | 8,793,403,000 | 9,876,266,000 | 9,818,676,000 | 9,778,232,000 | 10,130,338,000 | 10,732,892,000 | 10,928,270,000 | 11,365,444,000 | 11,816,546,000 | 17,380,908,000 | 17,552,307,000 | 19,809,216,000 | 19,754,934,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,300,000 | 42,500,000 | 86,600,000 | 193,700,000 | 141,227,000 | 112,373,000 | 116,805,000 | 288,479,000 | 139,325,000 | 186,600,000 | 532,918,000 | 454,601,000 | 439,499,000 | 426,137,000 | 428,903,000 | 253,970,000 | 506,030,000 | 506,688,000 | 364,417,000 | 146,096,000 | 44,549,000 | 35,073,000 | 29,108,000 | 27,125,000 | 26,375,000 | 26,997,000 | 29,744,000 | 24,360,000 | 25,250,000 | 16,756,000 | 18,032,000 | 88,361,000 | 93,399,000 | 93,768,000 | 101,046,000 | |
| Total Liabilities & Total Equity | 64,000,000 | 117,000,000 | 193,900,000 | 245,100,000 | 244,300,000 | 255,600,000 | 240,900,000 | 270,800,000 | 320,500,000 | 401,700,000 | 666,100,000 | 820,309,000 | 1,937,461,000 | 2,572,152,000 | 3,311,645,000 | 3,403,904,000 | 4,214,385,000 | 4,513,941,000 | 4,625,879,000 | 4,843,662,000 | 4,968,069,000 | 5,204,790,000 | 5,552,486,000 | 11,198,473,000 | 10,643,102,000 | 9,936,045,000 | 9,805,645,000 | 9,495,333,000 | 8,932,562,000 | 8,793,403,000 | 9,876,266,000 | 9,818,676,000 | 9,778,232,000 | 10,130,338,000 | 10,732,892,000 | 10,928,270,000 | 11,365,444,000 | 11,816,546,000 | 17,380,908,000 | 17,552,307,000 | 19,809,216,000 | 19,754,934,000 | |
| Total Investments | 19,000,000 | 39,000,000 | 0 | 0 | 0 | 0 | 169,800,000 | 166,600,000 | 131,300,000 | 79,700,000 | 8,800,000 | 0 | 416,216,000 | 350,190,000 | 225,873,000 | 450,513,000 | 457,529,000 | 448,928,000 | 479,300,000 | 329,679,000 | 336,696,000 | 341,304,000 | 328,555,000 | 301,905,000 | 613,486,000 | 544,598,000 | 612,316,000 | 703,848,000 | 714,627,000 | 735,323,000 | 856,182,000 | 813,740,000 | 809,308,000 | 689,207,000 | 724,173,000 | 783,988,000 | 767,816,000 | 773,046,000 | 828,763,000 | 275,752,000 | 390,180,000 | 382,490,000 | |
| Total Debt | 21,000,000 | 62,000,000 | 15,000,000 | 14,600,000 | 8,400,000 | 3,600,000 | 80,000,000 | 77,700,000 | 85,200,000 | 53,700,000 | 84,100,000 | 77,235,000 | 158,052,000 | 108,443,000 | 103,558,000 | 81,426,000 | 167,338,000 | 156,003,000 | 168,552,000 | 115,867,000 | 76,030,000 | 145,614,000 | 149,647,000 | 1,503,542,000 | 1,069,928,000 | 643,811,000 | 518,889,000 | 568,417,000 | 398,314,000 | 468,828,000 | 839,053,000 | 64,364,000 | 319,016,000 | 390,749,000 | 1,431,322,000 | 1,412,283,000 | 1,902,493,000 | 2,544,992,000 | 7,475,279,000 | 6,870,826,000 | 9,103,277,000 | 9,353,034,000 | |
| Net Debt | 21,000,000 | 29,000,000 | -16,000,000 | 13,600,000 | 7,400,000 | -8,400,000 | 80,000,000 | 77,700,000 | 85,200,000 | 53,700,000 | 84,100,000 | 57,084,000 | 77,616,000 | 81,587,000 | 62,103,000 | 30,201,000 | 112,213,000 | 66,536,000 | 119,205,000 | 12,743,000 | -128,803,000 | -220,641,000 | -343,854,000 | 947,958,000 | 824,484,000 | -36,890,000 | -244,900,000 | 112,165,000 | 259,306,000 | 451,589,000 | 819,884,000 | -123,348,000 | 214,731,000 | 207,061,000 | 997,946,000 | 1,051,065,000 | 1,492,750,000 | 2,287,432,000 | 6,740,680,000 | 6,095,573,000 | 8,733,275,000 | 8,905,618,000 |