Regeneron Pharmaceuticals, Inc.
REGN
NASDAQ
573.38
USD+6.16(+1.09%)
As of today
Regeneron Pharmaceuticals, Inc. fundamentals
REGN Balance Sheet
Period Ending | 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 | 21,800,000 | 26,200,000 | 16,400,000 | 12,500,000 | 23,600,000 | 32,700,000 | 34,500,000 | 28,900,000 | 19,800,000 | 23,700,000 | 30,978,000 | 247,393,000 | 80,077,000 | 118,285,000 | 101,234,000 | 184,508,000 | 237,876,000 | 498,925,000 | 247,796,000 | 207,075,000 | 112,572,000 | 483,610,000 | 230,276,000 | 535,608,000 | 648,719,000 | 809,102,000 | 535,203,000 | 812,733,000 | 1,467,700,000 | 1,617,800,000 | 2,193,700,000 | 2,885,600,000 | 3,105,900,000 | 2,730,000,000 | 2,488,200,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,500,000 | 86,634,000 | 137,686,000 | 184,194,000 | 175,489,000 | 194,748,000 | 114,037,000 | 221,400,000 | 267,532,000 | 226,954,000 | 134,255,000 | 136,796,000 | 43,332,000 | 77,819,000 | 158,376,000 | 251,761,000 | 236,121,000 | 503,481,000 | 596,847,000 | 1,342,200,000 | 1,596,500,000 | 1,393,300,000 | 2,809,100,000 | 4,636,400,000 | 8,114,800,000 | 6,524,300,000 | |
Total Cash & Short-Term Investments | 21,800,000 | 26,200,000 | 16,400,000 | 12,500,000 | 23,600,000 | 32,700,000 | 34,500,000 | 28,900,000 | 19,800,000 | 66,200,000 | 117,612,000 | 385,079,000 | 264,271,000 | 293,774,000 | 295,982,000 | 298,545,000 | 459,276,000 | 766,457,000 | 474,750,000 | 341,330,000 | 249,368,000 | 526,942,000 | 308,095,000 | 693,984,000 | 900,480,000 | 1,045,223,000 | 1,038,684,000 | 1,409,500,000 | 2,809,900,000 | 3,214,300,000 | 3,587,000,000 | 5,694,700,000 | 7,742,300,000 | 10,844,800,000 | 9,012,500,000 | |
Net Receivables | 200,000 | 1,400,000 | 1,100,000 | 1,700,000 | 1,700,000 | 2,700,000 | 4,300,000 | 6,600,000 | 5,700,000 | 600,000 | 13,835,000 | 2,975,000 | 4,017,000 | 15,529,000 | 43,102,000 | 36,521,000 | 7,493,000 | 18,320,000 | 35,212,000 | 65,568,000 | 81,917,000 | 103,035,000 | 693,120,000 | 954,967,000 | 976,372,000 | 1,467,793,000 | 1,611,620,000 | 1,974,340,000 | 2,243,200,000 | 2,785,600,000 | 4,114,700,000 | 6,036,500,000 | 5,328,700,000 | 5,667,300,000 | 6,211,900,000 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,600,000 | 1,915,000 | 3,973,000 | 6,831,000 | 9,006,000 | 3,229,000 | 2,904,000 | 0 | 0 | 0 | 0 | -15,142,000 | 13,556,000 | 28,638,000 | 70,354,000 | 128,861,000 | 238,578,000 | 399,356,000 | 726,138,000 | 1,151,200,000 | 1,415,500,000 | 1,916,600,000 | 1,951,300,000 | 2,401,900,000 | 2,580,500,000 | 3,087,300,000 | |
Other Current Assets | 400,000 | 79,000,000 | 67,200,000 | 77,600,000 | 26,700,000 | 13,800,000 | 46,200,000 | 64,100,000 | 67,400,000 | 1,600,000 | 780,000 | 2,159,000 | 1,829,000 | 1,898,000 | 1,642,000 | 3,422,000 | 3,215,000 | 13,052,000 | 11,480,000 | 18,610,000 | 24,914,000 | 19,186,000 | 176,159,000 | 77,629,000 | 79,046,000 | 163,501,000 | 130,528,000 | 225,100,000 | 243,300,000 | 273,700,000 | 160,800,000 | 332,400,000 | 411,200,000 | 386,600,000 | 349,200,000 | |
Total Current Assets | 22,400,000 | 106,600,000 | 84,700,000 | 91,800,000 | 52,000,000 | 49,200,000 | 85,000,000 | 99,600,000 | 92,900,000 | 73,000,000 | 134,142,000 | 394,186,000 | 276,948,000 | 320,207,000 | 343,955,000 | 341,392,000 | 469,984,000 | 797,829,000 | 521,442,000 | 425,508,000 | 720,051,000 | 913,585,000 | 1,620,787,000 | 2,252,208,000 | 2,506,894,000 | 3,383,756,000 | 3,913,920,000 | 5,596,552,000 | 7,959,300,000 | 7,689,100,000 | 9,779,100,000 | 14,014,900,000 | 15,884,100,000 | 19,479,200,000 | 18,660,900,000 | |
Property, Plant & Equipment (Net) | 2,200,000 | 5,400,000 | 10,500,000 | 22,400,000 | 27,700,000 | 27,900,000 | 34,300,000 | 32,700,000 | 33,000,000 | 36,300,000 | 36,934,000 | 39,448,000 | 76,825,000 | 80,723,000 | 71,239,000 | 60,535,000 | 49,353,000 | 58,304,000 | 87,853,000 | 259,676,000 | 347,450,000 | 367,955,000 | 379,940,000 | 526,983,000 | 974,309,000 | 1,594,120,000 | 2,083,421,000 | 2,358,605,000 | 2,575,800,000 | 2,890,400,000 | 3,221,600,000 | 3,482,200,000 | 3,763,000,000 | 4,146,400,000 | 4,599,700,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 500,000 | 1,600,000 | 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 | 6,700,000 | 915,500,000 | 1,038,600,000 | 1,148,600,000 | |
Goodwill & Intangible Assets | 500,000 | 1,600,000 | 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 | 6,700,000 | 915,500,000 | 1,038,600,000 | 1,148,600,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,061,000 | 47,080,000 | 370,053,000 | 275,887,000 | 271,230,000 | 389,891,000 | 460,154,000 | 632,162,000 | 864,260,000 | 1,486,494,000 | 1,755,000,000 | 3,256,800,000 | 3,135,600,000 | 6,838,000,000 | 6,591,800,000 | 5,396,500,000 | 8,900,100,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192,022,000 | 231,878,000 | 316,104,000 | 461,945,000 | 825,303,000 | 506,291,000 | 828,700,000 | 824,200,000 | 858,900,000 | 876,900,000 | 1,723,700,000 | 2,575,400,000 | 3,314,100,000 | |
Other Non-Current Assets | 300,000 | 400,000 | 2,700,000 | 3,400,000 | 14,500,000 | 16,700,000 | 18,300,000 | 36,100,000 | 31,000,000 | 27,700,000 | 37,198,000 | 61,763,000 | 37,801,000 | 78,625,000 | 57,914,000 | 21,574,000 | 65,753,000 | 1,903,000 | 9,682,000 | 8,938,000 | 14,307,000 | 13,964,000 | 31,286,000 | 5,327,000 | 3,034,000 | 5,810,000 | 20,294,000 | 77,900,000 | 127,400,000 | 144,700,000 | 168,100,000 | 216,100,000 | 336,400,000 | 444,100,000 | 1,136,000,000 | |
Total Non-Current Assets | 3,000,000 | 7,400,000 | 13,200,000 | 25,800,000 | 42,200,000 | 44,600,000 | 52,600,000 | 68,800,000 | 64,000,000 | 64,000,000 | 74,132,000 | 101,211,000 | 114,626,000 | 159,348,000 | 129,153,000 | 82,109,000 | 115,106,000 | 138,429,000 | 202,778,000 | 315,694,000 | 731,810,000 | 657,806,000 | 874,478,000 | 1,154,079,000 | 1,752,913,000 | 2,694,037,000 | 3,793,278,000 | 4,429,300,000 | 5,286,900,000 | 7,116,100,000 | 7,384,200,000 | 11,419,900,000 | 13,330,400,000 | 13,601,000,000 | 19,098,500,000 | |
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 | |
Total Assets | 25,400,000 | 114,000,000 | 97,900,000 | 117,600,000 | 94,200,000 | 93,800,000 | 137,600,000 | 168,400,000 | 156,900,000 | 137,000,000 | 208,274,000 | 495,397,000 | 391,574,000 | 479,555,000 | 473,108,000 | 423,501,000 | 585,090,000 | 936,258,000 | 670,038,000 | 741,202,000 | 1,089,432,000 | 1,323,583,000 | 2,080,490,000 | 2,951,013,000 | 3,871,827,000 | 5,609,132,000 | 6,973,466,000 | 8,764,286,000 | 11,734,500,000 | 14,805,200,000 | 17,163,300,000 | 25,434,800,000 | 29,214,500,000 | 33,080,200,000 | 37,759,400,000 | |
Accounts Payable | 0 | 1,600,000 | 2,500,000 | 10,300,000 | 5,000,000 | 6,300,000 | 4,400,000 | 4,700,000 | 5,600,000 | 6,600,000 | 9,446,000 | 14,830,000 | 30,309,000 | 18,933,000 | 4,407,000 | 4,203,000 | 4,349,000 | 8,128,000 | 6,268,000 | 18,638,000 | 15,589,000 | 27,736,000 | 38,934,000 | 61,936,000 | 99,508,000 | 140,962,000 | 134,984,000 | 178,200,000 | 218,200,000 | 418,100,000 | 475,500,000 | 564,000,000 | 589,200,000 | 606,600,000 | 789,500,000 | |
Short-Term Debt | 0 | 400,000 | 1,000,000 | 1,600,000 | 3,100,000 | 3,500,000 | 3,600,000 | 1,800,000 | 1,100,000 | 1,400,000 | 612,000 | 426,000 | 150,000 | 13,817,000 | 0 | 0 | 0 | 200,000,000 | 0 | 0 | 675,000 | 1,006,000 | 1,374,000 | 939,000 | 0 | 0 | 129,557,000 | 0 | 0 | 0 | 0 | 719,700,000 | 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 | 235,776,000 | 227,000 | 20,800,000 | 49,400,000 | 19,500,000 | 326,300,000 | 300,000 | 0 | 213,200,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,766,000 | 9,659,000 | 40,173,000 | 15,267,000 | 17,020,000 | 23,543,000 | 44,432,000 | 209,925,000 | 44,544,000 | 54,723,000 | 300,250,000 | 50,831,000 | 47,000,000 | 74,025,000 | 153,487,000 | 231,664,000 | 320,138,000 | 452,500,000 | 591,700,000 | 577,700,000 | 442,000,000 | 477,900,000 | 458,900,000 | 627,700,000 | |
Other Current Liabilities | 1,800,000 | 1,300,000 | 1,100,000 | 1,200,000 | 9,800,000 | 3,100,000 | 4,000,000 | 4,200,000 | 2,700,000 | 5,300,000 | 0 | 0 | 0 | 0 | 0 | 19,134,000 | 0 | 31,104,000 | 29,900,000 | 30,393,000 | 38,069,000 | 67,889,000 | 72,411,000 | 188,960,000 | 481,127,000 | 516,713,000 | 509,514,000 | 636,973,000 | 751,300,000 | 1,197,600,000 | 1,624,700,000 | 1,880,500,000 | 2,073,900,000 | 2,357,900,000 | 2,313,900,000 | |
Total Current Liabilities | 1,800,000 | 3,300,000 | 4,600,000 | 13,100,000 | 17,900,000 | 12,900,000 | 12,000,000 | 10,700,000 | 9,400,000 | 13,300,000 | 13,786,000 | 22,022,000 | 40,118,000 | 72,923,000 | 34,139,000 | 40,357,000 | 45,014,000 | 283,664,000 | 83,672,000 | 93,575,000 | 109,056,000 | 148,271,000 | 163,550,000 | 298,835,000 | 654,660,000 | 811,162,000 | 1,241,495,000 | 1,135,500,000 | 1,442,800,000 | 2,096,600,000 | 2,697,400,000 | 3,932,500,000 | 3,141,300,000 | 3,423,400,000 | 3,944,300,000 | |
Long-Term Debt | 0 | 2,400,000 | 5,800,000 | 5,900,000 | 9,200,000 | 6,000,000 | 5,100,000 | 3,800,000 | 3,100,000 | 2,700,000 | 2,069,000 | 200,150,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 0 | 5,093,000 | 109,022,000 | 162,184,000 | 434,527,000 | 455,954,000 | 504,573,000 | 457,711,000 | 362,919,000 | 351,569,000 | 703,500,000 | 708,500,000 | 713,900,000 | 2,695,700,000 | 1,980,000,000 | 2,701,400,000 | 2,702,900,000 | 2,704,400,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192,327,000 | 162,421,000 | 137,884,000 | 285,856,000 | 248,610,000 | 208,342,000 | 184,199,000 | 135,249,000 | 664,679,000 | 830,772,000 | 629,200,000 | 464,200,000 | 105,300,000 | 57,800,000 | 73,300,000 | 69,800,000 | 126,700,000 | 185,700,000 | |
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 | |
Other Non-Current Liabilities | 11,400,000 | 2,100,000 | 300,000 | 200,000 | 0 | 7,000,000 | 13,600,000 | 15,000,000 | 13,200,000 | 11,500,000 | 10,289,000 | 0 | 0 | 159,000 | 0 | 0 | 0 | 0 | 0 | 3,959,000 | 52,569,000 | -247,604,000 | 7,259,000 | 11,330,000 | 217,131,000 | 115,535,000 | 100,385,000 | 949,290,000 | 546,600,000 | 395,300,000 | 687,100,000 | 680,200,000 | 638,000,000 | 854,100,000 | 1,571,400,000 | |
Total Non-Current Liabilities | 11,400,000 | 4,500,000 | 6,100,000 | 6,100,000 | 9,200,000 | 13,000,000 | 18,700,000 | 18,800,000 | 16,300,000 | 14,200,000 | 12,358,000 | 207,020,000 | 205,475,000 | 268,989,000 | 256,426,000 | 269,142,000 | 323,452,000 | 192,327,000 | 219,034,000 | 250,865,000 | 452,561,000 | 689,580,000 | 671,555,000 | 700,102,000 | 632,761,000 | 1,143,133,000 | 1,282,726,000 | 1,484,700,000 | 1,534,400,000 | 1,618,900,000 | 3,440,600,000 | 2,733,500,000 | 3,409,200,000 | 3,683,700,000 | 4,461,500,000 | |
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 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 603,000 | 150,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,022,000 | 162,859,000 | 160,514,000 | 160,810,000 | 185,197,000 | 310,938,000 | 362,919,000 | 481,126,000 | 703,500,000 | 708,500,000 | 713,900,000 | 717,200,000 | 719,700,000 | 720,000,000 | 720,000,000 | 720,000,000 | |
Total Liabilities | 13,200,000 | 7,800,000 | 10,700,000 | 19,200,000 | 27,100,000 | 25,900,000 | 30,700,000 | 29,500,000 | 25,700,000 | 27,500,000 | 26,144,000 | 229,042,000 | 245,593,000 | 341,912,000 | 290,565,000 | 309,499,000 | 368,466,000 | 475,991,000 | 251,186,000 | 344,440,000 | 561,617,000 | 837,851,000 | 835,105,000 | 998,937,000 | 1,329,502,000 | 1,954,295,000 | 2,524,221,000 | 2,620,208,000 | 2,977,200,000 | 3,715,500,000 | 6,138,000,000 | 6,666,000,000 | 6,550,500,000 | 7,107,100,000 | 8,405,800,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 37,000 | 44,000 | 44,000 | 55,000 | 56,000 | 56,000 | 65,000 | 79,000 | 80,000 | 81,000 | 89,000 | 93,000 | 97,000 | 99,000 | 104,000 | 108,000 | 110,000 | 112,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |
Retained Earnings | -7,000,000 | -11,400,000 | -30,600,000 | -70,400,000 | -101,100,000 | -124,600,000 | -157,000,000 | -168,600,000 | -177,200,000 | -200,300,000 | -223,518,000 | -299,698,000 | -424,075,000 | -531,533,000 | -489,834,000 | -585,280,000 | -687,617,000 | -793,217,000 | -875,927,000 | -941,095,000 | -1,045,563,000 | -1,267,323,000 | -517,054,000 | -92,692,000 | 255,382,000 | 852,700,000 | 1,748,222,000 | 2,946,733,000 | 5,254,300,000 | 7,379,800,000 | 10,893,000,000 | 18,968,300,000 | 23,306,700,000 | 27,260,300,000 | 31,672,900,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | -5,900,000 | -5,900,000 | -23,600,000 | -26,600,000 | -500,000 | -780,000 | -1,615,000 | -3,172,000 | -3,997,000 | -3,068,000 | -785,000 | -231,000 | 170,000 | -114,000 | 1,044,000 | -2,491,000 | -1,862,000 | -1,166,000 | -1,188,000 | 52,251,000 | 8,572,000 | -12,840,000 | 640,000 | -12,300,000 | 21,100,000 | 29,300,000 | -26,200,000 | -238,800,000 | -80,900,000 | -7,900,000 | |
Other Total Stockholders' Equity | 19,200,000 | 117,600,000 | 117,800,000 | 168,800,000 | 168,200,000 | 192,500,000 | 263,900,000 | 307,500,000 | 308,400,000 | 310,300,000 | 406,391,000 | 567,624,000 | 573,184,000 | 673,118,000 | 675,389,000 | 700,011,000 | 904,407,000 | 1,253,235,000 | 1,294,813,000 | 1,336,732,000 | 1,575,780,000 | 1,754,824,000 | 1,763,508,000 | 2,045,857,000 | 2,281,252,000 | 2,793,457,000 | 2,713,753,000 | 3,196,660,000 | 3,515,200,000 | 3,688,700,000 | 102,900,000 | -173,400,000 | -404,000,000 | -1,206,400,000 | -2,311,500,000 | |
Total Stockholders' Equity | 12,200,000 | 106,200,000 | 87,200,000 | 98,400,000 | 67,100,000 | 67,900,000 | 106,900,000 | 138,900,000 | 131,200,000 | 109,500,000 | 182,130,000 | 266,355,000 | 145,981,000 | 137,643,000 | 182,543,000 | 114,002,000 | 216,624,000 | 460,267,000 | 418,852,000 | 396,762,000 | 527,815,000 | 485,732,000 | 1,245,385,000 | 1,952,076,000 | 2,542,325,000 | 3,654,837,000 | 4,449,245,000 | 6,144,078,000 | 8,757,300,000 | 11,089,700,000 | 11,025,300,000 | 18,768,800,000 | 22,664,000,000 | 25,973,100,000 | 29,353,600,000 | |
Total Equity | 12,200,000 | 106,200,000 | 87,200,000 | 98,400,000 | 67,100,000 | 67,900,000 | 106,900,000 | 138,900,000 | 131,200,000 | 109,500,000 | 182,130,000 | 266,355,000 | 145,981,000 | 137,643,000 | 182,543,000 | 114,002,000 | 216,624,000 | 460,267,000 | 418,852,000 | 396,762,000 | 527,815,000 | 485,732,000 | 1,245,385,000 | 1,952,076,000 | 2,542,325,000 | 3,654,837,000 | 4,449,245,000 | 6,144,078,000 | 8,757,300,000 | 11,089,700,000 | 11,025,300,000 | 18,768,800,000 | 22,664,000,000 | 25,973,100,000 | 29,353,600,000 | |
Total Liabilities & Stockholders' Equity | 25,400,000 | 114,000,000 | 97,900,000 | 117,600,000 | 94,200,000 | 93,800,000 | 137,600,000 | 168,400,000 | 156,900,000 | 137,000,000 | 208,274,000 | 495,397,000 | 391,574,000 | 479,555,000 | 473,108,000 | 423,501,000 | 585,090,000 | 936,258,000 | 670,038,000 | 741,202,000 | 1,089,432,000 | 1,323,583,000 | 2,080,490,000 | 2,951,013,000 | 3,871,827,000 | 5,609,132,000 | 6,973,466,000 | 8,764,286,000 | 11,734,500,000 | 14,805,200,000 | 17,163,300,000 | 25,434,800,000 | 29,214,500,000 | 33,080,200,000 | 37,759,400,000 | |
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 | |
Total Liabilities & Total Equity | 25,400,000 | 114,000,000 | 97,900,000 | 117,600,000 | 94,200,000 | 93,800,000 | 137,600,000 | 168,400,000 | 156,900,000 | 137,000,000 | 208,274,000 | 495,397,000 | 391,574,000 | 479,555,000 | 473,108,000 | 423,501,000 | 585,090,000 | 936,258,000 | 670,038,000 | 741,202,000 | 1,089,432,000 | 1,323,583,000 | 2,080,490,000 | 2,951,013,000 | 3,871,827,000 | 5,609,132,000 | 6,973,466,000 | 8,764,286,000 | 11,734,500,000 | 14,805,200,000 | 17,163,300,000 | 25,434,800,000 | 29,214,500,000 | 33,080,200,000 | 37,759,400,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,500,000 | 86,634,000 | 137,686,000 | 184,194,000 | 175,489,000 | 200,753,000 | 114,037,000 | 221,400,000 | 345,754,000 | 278,015,000 | 181,335,000 | 506,849,000 | 319,219,000 | 349,049,000 | 548,267,000 | 711,915,000 | 868,283,000 | 1,367,741,000 | 2,083,300,000 | 3,097,200,000 | 4,853,300,000 | 4,528,900,000 | 9,647,100,000 | 11,228,200,000 | 13,511,300,000 | 15,424,400,000 | |
Total Debt | 0 | 2,800,000 | 6,800,000 | 7,500,000 | 12,300,000 | 9,500,000 | 8,700,000 | 5,600,000 | 4,200,000 | 4,100,000 | 2,681,000 | 200,576,000 | 200,150,000 | 213,817,000 | 200,000,000 | 200,000,000 | 200,000,000 | 202,292,000 | 5,093,000 | 109,022,000 | 160,030,000 | 435,533,000 | 457,328,000 | 505,512,000 | 459,064,000 | 375,510,000 | 481,126,000 | 703,453,000 | 708,500,000 | 713,900,000 | 2,695,700,000 | 2,699,700,000 | 2,701,400,000 | 2,702,900,000 | 2,704,400,000 | |
Net Debt | -21,800,000 | -23,400,000 | -9,600,000 | -5,000,000 | -11,300,000 | -23,200,000 | -25,800,000 | -23,300,000 | -15,600,000 | -19,600,000 | -28,297,000 | -46,817,000 | 120,073,000 | 95,532,000 | 98,766,000 | 15,492,000 | -37,876,000 | -296,633,000 | -242,703,000 | -98,053,000 | 47,458,000 | -48,077,000 | 227,052,000 | -30,096,000 | -189,655,000 | -433,592,000 | -54,077,000 | -109,280,000 | -759,200,000 | -903,900,000 | 502,000,000 | -185,900,000 | -404,500,000 | -27,100,000 | 216,200,000 |