
Starbucks Corporation
SBUX
83.86
USD+1.05
(+1.27%)Day's range
81.6
84.14
52 wk Range
71.55
117.46
SBUX Balance Sheet
Period Ending | Sep 30, 1991 | Sep 30, 1992 | Sep 30, 1993 | Sep 30, 1994 | Sep 30, 1995 | Sep 29, 1996 | Sep 28, 1997 | Sep 27, 1998 | Oct 03, 1999 | Oct 01, 2000 | Sep 30, 2001 | Sep 29, 2002 | Sep 28, 2003 | Oct 03, 2004 | Oct 02, 2005 | Oct 01, 2006 | Sep 30, 2007 | Sep 28, 2008 | Sep 27, 2009 | Oct 03, 2010 | Oct 02, 2011 | Sep 30, 2012 | Sep 29, 2013 | Sep 28, 2014 | Sep 27, 2015 | Oct 02, 2016 | Oct 01, 2017 | Sep 30, 2018 | Sep 29, 2019 | Sep 27, 2020 | Oct 03, 2021 | Oct 02, 2022 | Oct 01, 2023 | Sep 29, 2024 | |
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Cash & Cash Equivalents | 1,100,000 | 20,800,000 | 16,400,000 | 8,400,000 | 20,900,000 | 126,200,000 | 70,100,000 | 101,700,000 | 66,400,000 | 70,817,000 | 113,237,000 | 174,572,000 | 200,907,000 | 299,128,000 | 173,809,000 | 312,606,000 | 281,261,000 | 269,800,000 | 599,800,000 | 1,164,000,000 | 1,148,100,000 | 1,188,600,000 | 2,575,700,000 | 1,708,400,000 | 1,530,100,000 | 2,128,800,000 | 2,462,300,000 | 8,756,300,000 | 2,686,600,000 | 4,350,900,000 | 6,455,700,000 | 2,818,400,000 | 3,551,500,000 | 3,286,200,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 103,000,000 | 84,000,000 | 22,000,000 | 51,400,000 | 61,336,000 | 107,312,000 | 227,662,000 | 149,104,000 | 353,881,000 | 133,227,000 | 141,038,000 | 157,433,000 | 52,500,000 | 66,300,000 | 285,700,000 | 902,600,000 | 848,400,000 | 658,100,000 | 135,400,000 | 81,300,000 | 134,400,000 | 228,600,000 | 181,500,000 | 70,500,000 | 281,200,000 | 162,200,000 | 364,500,000 | 401,500,000 | 257,000,000 | |
Total Cash & Short-Term Investments | 1,100,000 | 20,800,000 | 16,400,000 | 8,400,000 | 20,900,000 | 126,200,000 | 70,100,000 | 101,700,000 | 117,800,000 | 132,153,000 | 220,549,000 | 402,234,000 | 350,011,000 | 653,009,000 | 307,036,000 | 453,644,000 | 438,694,000 | 322,300,000 | 666,100,000 | 1,449,700,000 | 2,050,700,000 | 2,037,000,000 | 3,233,800,000 | 1,843,800,000 | 1,611,400,000 | 2,263,200,000 | 2,690,900,000 | 8,937,800,000 | 2,757,100,000 | 4,632,100,000 | 6,617,900,000 | 3,182,900,000 | 3,953,000,000 | 3,543,200,000 | |
Net Receivables | 900,000 | 1,600,000 | 2,900,000 | 5,400,000 | 10,200,000 | 17,600,000 | 30,500,000 | 51,000,000 | 47,600,000 | 76,385,000 | 90,425,000 | 97,573,000 | 114,448,000 | 140,226,000 | 190,762,000 | 224,271,000 | 287,925,000 | 329,500,000 | 271,000,000 | 302,700,000 | 386,500,000 | 485,900,000 | 561,400,000 | 631,000,000 | 719,000,000 | 768,800,000 | 870,400,000 | 693,100,000 | 879,200,000 | 883,400,000 | 940,000,000 | 1,175,500,000 | 1,184,100,000 | 1,213,800,000 | |
Inventory | 8,100,000 | 11,700,000 | 24,200,000 | 56,100,000 | 123,700,000 | 83,400,000 | 119,500,000 | 143,100,000 | 180,900,000 | 201,656,000 | 221,253,000 | 263,174,000 | 342,944,000 | 422,663,000 | 546,299,000 | 636,222,000 | 691,658,000 | 692,800,000 | 664,900,000 | 543,300,000 | 965,800,000 | 1,241,500,000 | 1,111,200,000 | 1,090,900,000 | 1,306,400,000 | 1,378,500,000 | 1,364,000,000 | 1,400,500,000 | 1,529,400,000 | 1,551,400,000 | 1,603,900,000 | 2,176,600,000 | 1,806,400,000 | 1,777,300,000 | |
Other Current Assets | 1,300,000 | 19,100,000 | 22,700,000 | 14,700,000 | 50,900,000 | 112,300,000 | 96,500,000 | 41,500,000 | 40,200,000 | 48,040,000 | 61,698,000 | 84,557,000 | 116,626,000 | 134,997,000 | 165,237,000 | 215,651,000 | 278,200,000 | 403,400,000 | 433,800,000 | 460,700,000 | 391,900,000 | 435,200,000 | 565,000,000 | 603,000,000 | 334,200,000 | 347,400,000 | 648,200,000 | 1,970,200,000 | 488,200,000 | 967,000,000 | 594,600,000 | 483,700,000 | 359,900,000 | 313,100,000 | |
Total Current Assets | 11,400,000 | 53,200,000 | 66,200,000 | 84,600,000 | 205,700,000 | 339,500,000 | 316,600,000 | 337,300,000 | 386,500,000 | 459,819,000 | 593,925,000 | 847,538,000 | 924,029,000 | 1,368,485,000 | 1,209,334,000 | 1,529,788,000 | 1,696,487,000 | 1,748,000,000 | 2,035,800,000 | 2,756,400,000 | 3,794,900,000 | 4,199,600,000 | 5,471,400,000 | 4,168,700,000 | 4,352,700,000 | 4,760,500,000 | 5,283,400,000 | 12,494,200,000 | 5,653,900,000 | 7,806,400,000 | 9,756,400,000 | 7,018,700,000 | 7,303,400,000 | 6,847,400,000 | |
Property, Plant & Equipment (Net) | 22,300,000 | 33,600,000 | 65,800,000 | 140,800,000 | 244,700,000 | 369,500,000 | 483,300,000 | 600,800,000 | 760,300,000 | 930,759,000 | 1,135,784,000 | 1,265,756,000 | 1,384,902,000 | 1,471,446,000 | 1,842,019,000 | 2,287,899,000 | 2,890,433,000 | 2,956,400,000 | 2,536,400,000 | 2,416,500,000 | 2,355,000,000 | 2,658,900,000 | 3,200,500,000 | 3,519,000,000 | 4,088,300,000 | 4,533,800,000 | 4,919,500,000 | 5,929,100,000 | 6,431,700,000 | 14,375,500,000 | 14,605,500,000 | 14,576,100,000 | 15,799,700,000 | 17,951,700,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,000,000 | 21,000,000 | 0 | 20,000,000 | 0 | 0 | 92,474,000 | 161,478,000 | 215,625,000 | 266,500,000 | 259,100,000 | 262,400,000 | 321,600,000 | 399,100,000 | 862,900,000 | 856,200,000 | 1,575,400,000 | 1,719,600,000 | 1,539,200,000 | 3,541,600,000 | 3,490,800,000 | 3,597,200,000 | 3,677,300,000 | 3,283,500,000 | 3,218,300,000 | 3,315,700,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,200,000 | 21,311,000 | 21,845,000 | 19,902,000 | 88,286,000 | 95,750,000 | 127,883,000 | 37,955,000 | 42,043,000 | 66,600,000 | 68,200,000 | 70,800,000 | 111,900,000 | 143,700,000 | 274,800,000 | 273,500,000 | 520,400,000 | 516,300,000 | 441,400,000 | 1,042,200,000 | 781,800,000 | 552,100,000 | 349,900,000 | 155,900,000 | 120,500,000 | 100,900,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | -11,000,000 | -47,000,000 | -58,000,000 | 14,200,000 | 21,311,000 | 21,845,000 | 19,902,000 | 88,286,000 | 95,750,000 | 127,883,000 | 199,433,000 | 257,668,000 | 333,100,000 | 327,300,000 | 333,200,000 | 433,500,000 | 399,100,000 | 1,137,700,000 | 1,129,700,000 | 2,095,800,000 | 2,235,900,000 | 1,980,600,000 | 4,583,800,000 | 4,272,600,000 | 4,149,300,000 | 4,027,200,000 | 3,439,400,000 | 3,338,800,000 | 3,416,600,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 4,000,000 | 34,000,000 | 39,000,000 | 68,000,000 | 56,000,000 | 0 | 103,000,000 | 0 | 0 | 60,475,000 | 5,811,000 | 21,022,000 | 71,400,000 | 423,500,000 | 533,300,000 | 479,300,000 | 575,900,000 | 554,800,000 | 833,300,000 | 664,500,000 | 1,496,200,000 | 1,023,900,000 | 602,400,000 | 616,000,000 | 684,800,000 | 550,200,000 | 590,300,000 | 687,300,000 | 739,900,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 7,000,000 | 13,000,000 | 19,000,000 | 33,000,000 | 21,000,000 | 0 | 22,000,000 | 0 | 0 | 70,808,000 | 88,777,000 | 129,453,000 | 234,200,000 | 286,600,000 | 304,200,000 | 230,400,000 | 97,300,000 | 967,000,000 | 903,300,000 | 828,900,000 | 885,400,000 | 795,400,000 | 134,700,000 | 1,765,800,000 | 1,789,900,000 | 1,874,800,000 | 1,799,700,000 | 1,769,800,000 | 1,766,700,000 | |
Other Non-Current Assets | 4,100,000 | 1,100,000 | 61,000,000 | 6,000,000 | 17,800,000 | 17,600,000 | 50,800,000 | 54,700,000 | -9,500,000 | 4,242,000 | 99,485,000 | 34,540,000 | 332,529,000 | 392,487,000 | 203,546,000 | 317,233,000 | 348,815,000 | 329,500,000 | -32,800,000 | 42,300,000 | 67,300,000 | 288,400,000 | 185,300,000 | 198,900,000 | 415,900,000 | 417,700,000 | 362,800,000 | 412,200,000 | 479,600,000 | 568,600,000 | 578,500,000 | 554,200,000 | 546,500,000 | 617,000,000 | |
Total Non-Current Assets | 26,400,000 | 34,700,000 | 126,800,000 | 146,800,000 | 262,500,000 | 387,100,000 | 534,100,000 | 655,500,000 | 866,000,000 | 1,033,312,000 | 1,257,114,000 | 1,445,198,000 | 1,805,717,000 | 1,959,683,000 | 2,304,731,000 | 2,899,153,000 | 3,647,391,000 | 3,924,600,000 | 3,541,000,000 | 3,629,500,000 | 3,565,500,000 | 4,019,600,000 | 6,045,300,000 | 6,584,200,000 | 8,093,400,000 | 9,569,000,000 | 9,082,200,000 | 11,662,200,000 | 13,565,700,000 | 21,568,100,000 | 21,636,200,000 | 20,959,700,000 | 22,142,100,000 | 24,491,900,000 | |
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 | |
Total Assets | 37,800,000 | 87,900,000 | 193,000,000 | 231,400,000 | 468,200,000 | 726,600,000 | 850,700,000 | 992,800,000 | 1,252,500,000 | 1,493,131,000 | 1,851,039,000 | 2,292,736,000 | 2,729,746,000 | 3,328,168,000 | 3,514,065,000 | 4,428,941,000 | 5,343,878,000 | 5,672,600,000 | 5,576,800,000 | 6,385,900,000 | 7,360,400,000 | 8,219,200,000 | 11,516,700,000 | 10,752,900,000 | 12,446,100,000 | 14,329,500,000 | 14,365,600,000 | 24,156,400,000 | 19,219,600,000 | 29,374,500,000 | 31,392,600,000 | 27,978,400,000 | 29,445,500,000 | 31,339,300,000 | |
Accounts Payable | 3,100,000 | 4,000,000 | 5,700,000 | 9,100,000 | 28,700,000 | 38,000,000 | 48,000,000 | 49,900,000 | 56,100,000 | 73,653,000 | 127,905,000 | 135,994,000 | 168,984,000 | 199,346,000 | 220,975,000 | 340,937,000 | 390,800,000 | 324,900,000 | 267,100,000 | 282,600,000 | 540,000,000 | 398,100,000 | 491,700,000 | 533,700,000 | 684,200,000 | 730,600,000 | 782,500,000 | 1,179,300,000 | 1,189,700,000 | 997,900,000 | 1,211,600,000 | 1,441,400,000 | 1,544,300,000 | 1,595,500,000 | |
Short-Term Debt | 700,000 | 4,600,000 | 6,200,000 | 0 | 0 | 0 | 0 | 33,600,000 | 64,200,000 | 57,017,000 | 62,684,000 | 710,000 | 722,000 | 735,000 | 277,748,000 | 700,762,000 | 712,223,000 | 713,700,000 | 200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 399,900,000 | 0 | 349,900,000 | 0 | 2,937,500,000 | 3,501,500,000 | 4,415,400,000 | 4,402,700,000 | 4,175,100,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127,800,000 | 100,200,000 | 109,200,000 | 138,300,000 | 125,000,000 | 272,000,000 | 259,000,000 | 368,400,000 | 226,600,000 | 286,600,000 | 1,468,400,000 | 98,200,000 | 348,000,000 | 333,800,000 | 402,000,000 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,951,000 | 42,264,000 | 73,476,000 | 121,377,000 | 175,048,000 | 231,926,000 | 296,900,000 | 368,400,000 | 388,700,000 | 414,100,000 | 449,300,000 | 510,200,000 | 653,700,000 | 794,500,000 | 983,800,000 | 1,171,200,000 | 1,288,500,000 | 1,642,900,000 | 1,269,000,000 | 1,456,500,000 | 1,596,100,000 | 1,641,900,000 | 1,700,200,000 | 1,781,200,000 | |
Other Current Liabilities | 4,400,000 | 4,000,000 | 12,500,000 | 31,300,000 | 42,300,000 | 63,100,000 | 91,000,000 | 96,000,000 | 131,300,000 | 182,581,000 | 227,756,000 | 358,522,000 | 365,521,000 | 424,801,000 | 553,225,000 | 661,995,000 | 755,643,000 | 782,700,000 | 797,200,000 | 982,200,000 | 977,300,000 | 1,163,200,000 | 4,106,900,000 | 1,438,500,000 | 1,721,100,000 | 1,876,700,000 | 1,923,100,000 | 2,225,500,000 | 2,241,600,000 | 2,854,700,000 | 1,998,100,000 | 1,876,900,000 | 1,763,900,000 | 1,518,200,000 | |
Total Current Liabilities | 8,200,000 | 12,600,000 | 24,400,000 | 40,400,000 | 71,000,000 | 101,100,000 | 139,000,000 | 179,500,000 | 251,600,000 | 313,251,000 | 445,264,000 | 537,490,000 | 608,703,000 | 782,980,000 | 1,226,996,000 | 1,935,620,000 | 2,155,566,000 | 2,189,700,000 | 1,581,000,000 | 1,779,100,000 | 2,075,800,000 | 2,209,800,000 | 5,377,300,000 | 3,038,700,000 | 3,653,500,000 | 4,546,900,000 | 4,220,700,000 | 5,684,200,000 | 6,168,700,000 | 7,346,800,000 | 8,151,400,000 | 9,151,800,000 | 9,345,300,000 | 9,070,000,000 | |
Long-Term Debt | 7,500,000 | 0 | 80,500,000 | 80,500,000 | 81,300,000 | 166,700,000 | 167,000,000 | 0 | 7,000,000 | 6,483,000 | 5,786,000 | 5,076,000 | 4,354,000 | 3,618,000 | 2,870,000 | 1,958,000 | 550,121,000 | 549,600,000 | 549,300,000 | 549,400,000 | 549,500,000 | 549,600,000 | 1,299,400,000 | 2,048,300,000 | 2,347,500,000 | 3,185,300,000 | 3,932,600,000 | 9,090,200,000 | 11,167,000,000 | 22,321,300,000 | 21,354,900,000 | 20,635,100,000 | 21,472,400,000 | 23,091,100,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | -7,000,000 | 0 | 0 | -34,000,000 | -25,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,200,000 | 0 | 0 | 0 | 0 | -161,200,000 | -203,200,000 | 6,775,700,000 | 6,744,400,000 | 6,598,500,000 | 6,463,000,000 | 6,279,700,000 | 6,101,800,000 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 600,000 | 3,500,000 | 7,100,000 | 12,800,000 | 19,000,000 | 32,900,000 | 21,410,000 | 19,133,000 | 22,496,000 | 33,217,000 | 46,683,000 | 0 | 0 | 0 | 0 | 0 | 0 | -215,200,000 | 0 | 0 | 0 | 0 | 161,200,000 | 203,200,000 | 494,800,000 | 318,500,000 | 281,800,000 | 0 | 0 | 14,600,000 | 0 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 200,000 | 0 | 100,000 | 0 | 0 | 0 | 0 | 1,036,000 | 1,045,000 | 144,683,000 | 193,565,000 | 262,857,000 | 336,822,000 | 424,100,000 | 400,800,000 | 375,100,000 | 132,599,999 | 345,300,000 | 357,700,000 | 392,200,000 | 600,900,000 | 689,700,000 | 755,300,000 | 1,430,500,000 | 1,370,500,000 | 907,300,000 | 737,800,000 | 610,500,000 | 513,800,000 | 6,619,800,000 | |
Total Non-Current Liabilities | 7,500,000 | 0 | 80,500,000 | 81,100,000 | 85,000,000 | 173,800,000 | 179,900,000 | 19,000,000 | 39,900,000 | 27,893,000 | 24,919,000 | 28,608,000 | 38,616,000 | 58,433,000 | 196,435,000 | 264,815,000 | 886,943,000 | 973,700,000 | 950,100,000 | 924,500,000 | 897,300,000 | 894,900,000 | 1,657,100,000 | 2,440,500,000 | 2,972,800,000 | 3,891,900,000 | 4,687,900,000 | 17,296,400,000 | 19,281,900,000 | 29,827,100,000 | 28,555,700,000 | 27,525,300,000 | 28,088,000,000 | 29,710,900,000 | |
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 | |
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 | 8,910,500,000 | 8,989,300,000 | 8,760,900,000 | 9,200,100,000 | 10,234,700,000 | |
Total Liabilities | 15,700,000 | 12,600,000 | 104,900,000 | 121,500,000 | 156,000,000 | 274,900,000 | 318,900,000 | 198,500,000 | 291,500,000 | 341,144,000 | 470,183,000 | 566,098,000 | 647,319,000 | 841,413,000 | 1,423,431,000 | 2,200,435,000 | 3,042,509,000 | 3,163,400,000 | 2,531,100,000 | 2,703,600,000 | 2,973,100,000 | 3,104,700,000 | 7,034,400,000 | 5,479,200,000 | 6,626,300,000 | 8,438,800,000 | 8,908,600,000 | 22,980,600,000 | 25,450,600,000 | 37,173,900,000 | 36,707,100,000 | 36,677,100,000 | 37,433,300,000 | 38,780,900,000 | |
Preferred Stock | 14,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 7,200,000 | 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 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 361,000,000 | 391,000,000 | 589,000,000 | 651,000,000 | 750,872,000 | 791,622,000 | 891,040,000 | 959,103,000 | 956,685,000 | 90,968,000 | 756,000 | 738,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 800,000 | 700,000 | 1,500,000 | 1,500,000 | 1,400,000 | 1,300,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,100,000 | 1,100,000 | 1,100,000 | |
Retained Earnings | -100,000 | 1,400,000 | 9,400,000 | 20,000,000 | 46,600,000 | 90,400,000 | 145,000,000 | 205,100,000 | 313,900,000 | 408,503,000 | 589,713,000 | 804,786,000 | 1,069,683,000 | 1,461,458,000 | 1,939,359,000 | 2,151,084,000 | 2,189,366,000 | 2,402,400,000 | 2,793,200,000 | 3,471,200,000 | 4,297,400,000 | 5,046,200,000 | 4,130,300,000 | 5,206,600,000 | 5,974,800,000 | 5,949,800,000 | 5,563,200,000 | 1,457,400,000 | -5,771,200,000 | -7,815,600,000 | -6,315,700,000 | -8,449,800,000 | -7,255,800,000 | -7,343,800,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | -88,000,000 | -144,000,000 | -14,000,000 | -3,900,000 | -10,976,000 | -5,408,000 | -8,581,000 | 14,248,000 | 29,219,000 | 20,914,000 | 37,273,000 | 54,620,000 | 48,400,000 | 65,400,000 | 57,200,000 | 46,300,000 | 22,700,000 | 67,000,000 | 25,300,000 | -199,400,000 | -108,400,000 | -155,600,000 | -330,300,000 | -503,300,000 | -364,600,000 | 147,200,000 | -463,200,000 | -778,200,000 | -428,800,000 | |
Other Total Stockholders' Equity | 7,400,000 | 73,900,000 | 78,700,000 | 89,900,000 | 265,600,000 | 88,300,000 | 139,800,000 | 7,000,000 | 0 | 0 | 0 | 36,335,000 | 39,393,000 | 39,371,000 | 39,021,000 | 39,393,000 | 39,393,000 | 39,400,000 | 186,400,000 | 145,600,000 | 40,500,000 | 39,400,000 | 282,100,000 | 39,400,000 | 41,100,000 | 41,100,000 | 41,100,000 | 41,100,000 | 41,100,000 | 373,900,000 | 846,100,000 | 205,300,000 | 38,100,000 | 322,600,000 | |
Total Stockholders' Equity | 22,100,000 | 75,300,000 | 88,100,000 | 109,900,000 | 312,200,000 | 451,700,000 | 531,800,000 | 794,300,000 | 961,000,000 | 1,148,399,000 | 1,375,927,000 | 1,726,638,000 | 2,082,427,000 | 2,486,755,000 | 2,090,634,000 | 2,228,506,000 | 2,284,117,000 | 2,490,900,000 | 3,045,700,000 | 3,674,700,000 | 4,384,900,000 | 5,109,000,000 | 4,480,200,000 | 5,272,000,000 | 5,818,000,000 | 5,884,000,000 | 5,450,100,000 | 1,169,500,000 | -6,232,200,000 | -7,805,100,000 | -5,321,200,000 | -8,706,600,000 | -7,994,800,000 | -7,448,900,000 | |
Total Equity | 22,100,000 | 75,300,000 | 88,100,000 | 109,900,000 | 312,200,000 | 451,700,000 | 531,800,000 | 794,300,000 | 961,000,000 | 1,151,987,000 | 1,380,856,000 | 1,726,638,000 | 2,082,427,000 | 2,486,755,000 | 2,090,634,000 | 2,228,506,000 | 2,301,369,000 | 2,509,200,000 | 3,045,700,000 | 3,682,300,000 | 4,387,300,000 | 5,114,500,000 | 4,482,300,000 | 5,273,700,000 | 5,819,800,000 | 5,890,700,000 | 5,457,000,000 | 1,175,800,000 | -6,231,000,000 | -7,799,400,000 | -5,314,500,000 | -8,698,700,000 | -7,987,800,000 | -7,441,600,000 | |
Total Liabilities & Stockholders' Equity | 37,800,000 | 87,900,000 | 193,000,000 | 231,400,000 | 468,200,000 | 726,600,000 | 850,700,000 | 992,800,000 | 1,252,500,000 | 1,493,131,000 | 1,851,039,000 | 2,292,736,000 | 2,729,746,000 | 3,328,168,000 | 3,514,065,000 | 4,428,941,000 | 5,343,878,000 | 5,672,600,000 | 5,576,800,000 | 6,385,900,000 | 7,360,400,000 | 8,219,200,000 | 11,516,700,000 | 10,752,900,000 | 12,446,100,000 | 14,329,500,000 | 14,365,600,000 | 24,156,400,000 | 19,219,600,000 | 29,374,500,000 | 31,392,600,000 | 27,978,400,000 | 29,445,500,000 | 31,339,300,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,588,000 | 4,929,000 | 0 | 0 | 0 | 0 | 0 | 17,252,000 | 18,300,000 | 0 | 7,600,000 | 2,400,000 | 5,500,000 | 2,100,000 | 1,700,000 | 1,800,000 | 6,700,000 | 6,900,000 | 6,300,000 | 1,200,000 | 5,700,000 | 6,700,000 | 7,900,000 | 7,000,000 | 7,300,000 | |
Total Liabilities & Total Equity | 37,800,000 | 87,900,000 | 193,000,000 | 231,400,000 | 468,200,000 | 726,600,000 | 850,700,000 | 992,800,000 | 1,252,500,000 | 1,493,131,000 | 1,851,039,000 | 2,292,736,000 | 2,729,746,000 | 3,328,168,000 | 3,514,065,000 | 4,428,941,000 | 5,343,878,000 | 5,672,600,000 | 5,576,800,000 | 6,385,900,000 | 7,360,400,000 | 8,219,200,000 | 11,516,700,000 | 10,752,900,000 | 12,446,100,000 | 14,329,500,000 | 14,365,600,000 | 24,156,400,000 | 19,219,600,000 | 29,374,500,000 | 31,392,600,000 | 27,978,400,000 | 29,445,500,000 | 31,339,300,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 107,000,000 | 118,000,000 | 61,000,000 | 119,000,000 | 117,000,000 | 107,312,000 | 331,000,000 | 149,104,000 | 353,881,000 | 155,854,000 | 93,353,000 | 104,867,000 | 74,400,000 | 489,800,000 | 819,000,000 | 1,381,900,000 | 1,424,300,000 | 1,212,900,000 | 968,700,000 | 745,800,000 | 1,630,600,000 | 1,252,500,000 | 783,900,000 | 686,500,000 | 966,000,000 | 712,400,000 | 954,800,000 | 1,088,800,000 | 996,900,000 | |
Total Debt | 8,200,000 | 4,600,000 | 86,700,000 | 80,500,000 | 81,300,000 | 166,700,000 | 167,000,000 | 0 | 71,200,000 | 63,500,000 | 68,470,000 | 80,681,000 | 5,076,000 | 4,353,000 | 280,618,000 | 702,720,000 | 1,261,144,000 | 1,263,300,000 | 549,500,000 | 549,400,000 | 549,500,000 | 549,600,000 | 1,299,400,000 | 2,048,300,000 | 2,347,500,000 | 3,602,200,000 | 3,932,600,000 | 9,440,100,000 | 11,167,000,000 | 25,258,800,000 | 23,605,100,000 | 23,804,800,000 | 24,599,800,000 | 25,803,100,000 | |
Net Debt | 7,100,000 | -16,200,000 | 70,300,000 | 72,100,000 | 60,400,000 | 40,500,000 | 96,900,000 | -101,700,000 | 4,800,000 | -7,317,000 | -44,767,000 | -93,891,000 | -195,831,000 | -294,775,000 | 106,809,000 | 390,114,000 | 979,883,000 | 993,500,000 | -50,300,000 | -614,600,000 | -598,600,000 | -639,000,000 | -1,276,300,000 | 339,900,000 | 817,400,000 | 1,473,400,000 | 1,470,300,000 | 683,800,000 | 8,480,400,000 | 20,907,900,000 | 17,149,400,000 | 20,986,400,000 | 21,048,300,000 | 22,516,900,000 |