The Sherwin-Williams Company
SHW
NYSE
363.03
USD+2.11(+0.58%)
As of today
The Sherwin-Williams Company fundamentals
SHW 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 | 170,000,000 | 101,700,000 | 208,500,000 | 154,200,000 | 132,200,000 | 96,000,000 | 100,800,000 | 164,700,000 | 230,100,000 | 251,400,000 | 249,500,000 | 1,900,000 | 3,500,000 | 19,100,000 | 18,623,000 | 2,896,000 | 118,814,000 | 164,012,000 | 302,813,000 | 45,932,000 | 36,041,000 | 469,170,000 | 27,325,000 | 26,212,000 | 69,329,000 | 58,585,000 | 32,696,000 | 862,590,000 | 744,889,000 | 40,732,000 | 205,744,000 | 889,793,000 | 204,200,000 | 155,500,000 | 161,800,000 | 226,600,000 | 165,700,000 | 198,800,000 | 276,800,000 | 210,400,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 170,000,000 | 101,700,000 | 208,500,000 | 154,200,000 | 132,200,000 | 96,000,000 | 100,800,000 | 164,700,000 | 230,100,000 | 251,400,000 | 249,500,000 | 1,900,000 | 3,500,000 | 19,100,000 | 18,623,000 | 2,896,000 | 118,814,000 | 164,012,000 | 302,813,000 | 45,932,000 | 36,041,000 | 490,370,000 | 27,325,000 | 26,212,000 | 69,329,000 | 58,585,000 | 32,696,000 | 862,590,000 | 744,889,000 | 40,732,000 | 205,744,000 | 889,793,000 | 204,200,000 | 155,500,000 | 161,800,000 | 226,600,000 | 165,700,000 | 198,800,000 | 276,800,000 | 210,400,000 | |
Net Receivables | 164,100,000 | 180,200,000 | 177,700,000 | 195,700,000 | 205,700,000 | 229,900,000 | 246,500,000 | 277,300,000 | 297,500,000 | 311,000,000 | 334,300,000 | 452,400,000 | 546,300,000 | 604,500,000 | 606,046,000 | 594,162,000 | 523,278,000 | 493,935,000 | 544,070,000 | 724,385,000 | 809,277,000 | 864,972,000 | 870,675,000 | 769,985,000 | 696,055,000 | 916,661,000 | 989,873,000 | 1,032,508,000 | 1,097,751,000 | 1,130,565,000 | 1,114,275,000 | 1,230,987,000 | 2,104,600,000 | 2,018,800,000 | 2,088,900,000 | 2,078,100,000 | 2,352,400,000 | 2,563,600,000 | 2,467,900,000 | 2,388,800,000 | |
Inventory | 366,600,000 | 409,900,000 | 281,400,000 | 323,000,000 | 326,500,000 | 373,300,000 | 421,800,000 | 407,800,000 | 428,900,000 | 459,200,000 | 463,100,000 | 642,700,000 | 721,700,000 | 682,500,000 | 703,388,000 | 703,727,000 | 632,763,000 | 624,650,000 | 638,237,000 | 772,852,000 | 808,544,000 | 825,179,000 | 887,465,000 | 864,200,000 | 738,488,000 | 917,701,000 | 926,809,000 | 920,324,000 | 970,815,000 | 1,033,527,000 | 1,018,530,000 | 1,068,326,000 | 1,742,500,000 | 1,815,300,000 | 1,889,600,000 | 1,804,100,000 | 1,927,200,000 | 2,626,500,000 | 2,329,800,000 | 2,288,100,000 | |
Other Current Assets | 47,400,000 | 61,700,000 | 89,600,000 | 93,200,000 | 181,500,000 | 125,100,000 | 118,000,000 | 138,400,000 | 194,600,000 | 167,000,000 | 192,000,000 | 319,200,000 | 260,800,000 | 241,200,000 | 250,042,000 | 250,754,000 | 232,090,000 | 223,396,000 | 230,024,000 | 238,759,000 | 240,523,000 | 269,760,000 | 284,115,000 | 248,808,000 | 266,147,000 | 320,775,000 | 312,215,000 | 333,816,000 | 345,262,000 | 360,742,000 | 318,631,000 | 438,192,000 | 355,700,000 | 354,900,000 | 491,400,000 | 482,600,000 | 608,400,000 | 518,800,000 | 438,400,000 | 513,500,000 | |
Total Current Assets | 748,100,000 | 753,500,000 | 757,200,000 | 766,100,000 | 845,900,000 | 824,300,000 | 887,100,000 | 988,200,000 | 1,151,100,000 | 1,188,600,000 | 1,238,900,000 | 1,416,200,000 | 1,532,300,000 | 1,547,300,000 | 1,578,099,000 | 1,551,539,000 | 1,506,945,000 | 1,505,993,000 | 1,715,144,000 | 1,781,928,000 | 1,894,385,000 | 2,450,281,000 | 2,069,580,000 | 1,909,205,000 | 1,770,019,000 | 2,213,722,000 | 2,261,593,000 | 3,149,238,000 | 3,158,717,000 | 2,565,566,000 | 2,657,180,000 | 3,627,298,000 | 4,407,000,000 | 4,344,500,000 | 4,631,700,000 | 4,591,400,000 | 5,053,700,000 | 5,907,700,000 | 5,512,900,000 | 5,400,800,000 | |
Property, Plant & Equipment (Net) | 230,200,000 | 234,900,000 | 213,200,000 | 332,600,000 | 358,900,000 | 373,400,000 | 377,100,000 | 387,900,000 | 394,100,000 | 409,200,000 | 456,400,000 | 549,400,000 | 692,300,000 | 718,900,000 | 711,676,000 | 722,379,000 | 672,688,000 | 664,600,000 | 650,250,000 | 720,360,000 | 745,148,000 | 828,781,000 | 899,372,000 | 860,125,000 | 818,685,000 | 952,118,000 | 956,530,000 | 965,896,000 | 1,021,383,000 | 1,021,030,000 | 1,041,862,000 | 1,095,888,000 | 1,877,100,000 | 1,776,800,000 | 3,520,800,000 | 3,595,600,000 | 3,687,900,000 | 4,073,800,000 | 4,724,200,000 | 5,487,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 916,464,000 | 996,613,000 | 1,006,712,000 | 1,014,825,000 | 1,102,458,000 | 1,108,008,000 | 1,156,005,000 | 1,178,687,000 | 1,158,346,000 | 1,143,333,000 | 1,126,892,000 | 6,814,300,000 | 6,956,700,000 | 7,004,800,000 | 7,049,100,000 | 7,134,600,000 | 7,583,200,000 | 7,626,000,000 | 7,580,100,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 149,700,000 | 175,200,000 | 163,800,000 | 154,900,000 | 138,200,000 | 212,200,000 | 774,700,000 | 1,471,300,000 | 1,414,800,000 | 1,314,479,000 | 964,632,000 | 919,886,000 | 738,246,000 | 750,733,000 | 1,208,344,000 | 1,178,317,000 | 285,922,000 | 351,144,000 | 299,963,000 | 279,413,000 | 320,504,000 | 305,873,000 | 347,553,000 | 313,299,000 | 289,127,000 | 255,371,000 | 255,010,000 | 6,002,370,000 | 5,201,500,000 | 4,734,500,000 | 4,471,200,000 | 4,001,500,000 | 4,002,000,000 | 3,880,500,000 | 3,533,200,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 149,700,000 | 175,200,000 | 163,800,000 | 154,900,000 | 138,200,000 | 212,200,000 | 774,700,000 | 1,471,300,000 | 1,414,800,000 | 1,314,479,000 | 964,632,000 | 919,886,000 | 738,246,000 | 750,733,000 | 1,208,344,000 | 1,178,317,000 | 1,202,386,000 | 1,347,757,000 | 1,306,675,000 | 1,294,238,000 | 1,422,962,000 | 1,413,881,000 | 1,503,558,000 | 1,491,986,000 | 1,447,473,000 | 1,398,704,000 | 1,381,902,000 | 12,816,670,000 | 12,158,200,000 | 11,739,300,000 | 11,520,300,000 | 11,136,100,000 | 11,585,200,000 | 11,506,500,000 | 11,113,300,000 | |
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 | 0 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Current Assets | 77,500,000 | 157,200,000 | 169,600,000 | 160,000,000 | 170,200,000 | 157,000,000 | 172,500,000 | 190,000,000 | 214,600,000 | 226,000,000 | 233,600,000 | 254,300,000 | 339,900,000 | 384,500,000 | 428,558,000 | 512,120,000 | 528,406,000 | 523,473,000 | 566,481,000 | 563,519,000 | 551,345,000 | 513,639,000 | 538,631,000 | 339,754,000 | 440,913,000 | 580,433,000 | 597,248,000 | 616,045,000 | 710,421,000 | 665,264,000 | 681,191,000 | 647,433,000 | 798,700,000 | 854,700,000 | 604,400,000 | 694,300,000 | 789,000,000 | 1,027,300,000 | 1,210,800,000 | 1,631,500,000 | |
Total Non-Current Assets | 307,700,000 | 392,100,000 | 382,800,000 | 492,600,000 | 529,100,000 | 680,100,000 | 724,800,000 | 741,700,000 | 763,600,000 | 773,400,000 | 902,200,000 | 1,578,400,000 | 2,503,500,000 | 2,518,200,000 | 2,454,713,000 | 2,199,131,000 | 2,120,980,000 | 1,926,319,000 | 1,967,464,000 | 2,492,223,000 | 2,474,810,000 | 2,544,806,000 | 2,785,760,000 | 2,506,554,000 | 2,553,836,000 | 2,955,513,000 | 2,967,659,000 | 3,085,499,000 | 3,223,790,000 | 3,133,767,000 | 3,121,757,000 | 3,125,223,000 | 15,492,470,000 | 14,789,700,000 | 15,864,500,000 | 15,810,200,000 | 15,613,000,000 | 16,686,300,000 | 17,441,500,000 | 18,231,800,000 | |
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 | 30,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 1,055,800,000 | 1,145,600,000 | 1,140,000,000 | 1,258,700,000 | 1,375,000,000 | 1,504,400,000 | 1,611,900,000 | 1,729,900,000 | 1,914,700,000 | 1,962,000,000 | 2,141,100,000 | 2,994,600,000 | 4,035,800,000 | 4,065,500,000 | 4,032,812,000 | 3,750,670,000 | 3,627,925,000 | 3,432,312,000 | 3,682,608,000 | 4,274,151,000 | 4,369,195,000 | 4,995,087,000 | 4,855,340,000 | 4,415,759,000 | 4,323,855,000 | 5,169,235,000 | 5,229,252,000 | 6,234,737,000 | 6,382,507,000 | 5,699,333,000 | 5,778,937,000 | 6,752,521,000 | 19,899,500,000 | 19,134,300,000 | 20,496,200,000 | 20,401,600,000 | 20,666,700,000 | 22,594,000,000 | 22,954,400,000 | 23,632,600,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 176,000,000 | 202,900,000 | 203,600,000 | 231,500,000 | 255,000,000 | 258,900,000 | 276,900,000 | 385,900,000 | 424,200,000 | 408,100,000 | 458,919,000 | 448,799,000 | 454,410,000 | 522,339,000 | 587,935,000 | 650,977,000 | 719,977,000 | 779,369,000 | 740,797,000 | 738,093,000 | 674,766,000 | 909,649,000 | 965,149,000 | 922,999,000 | 998,484,000 | 1,042,182,000 | 1,157,561,000 | 1,034,608,000 | 1,791,500,000 | 1,799,400,000 | 1,876,300,000 | 2,117,800,000 | 2,403,000,000 | 2,436,500,000 | 2,315,000,000 | 2,253,200,000 | |
Short-Term Debt | 9,100,000 | 9,200,000 | 7,200,000 | 0 | 20,500,000 | 2,700,000 | 43,100,000 | 13,300,000 | 1,700,000 | 0 | 0 | 170,200,000 | 160,800,000 | 118,200,000 | 122,270,000 | 126,230,000 | 111,852,000 | 15,001,000 | 10,596,000 | 250,029,000 | 134,174,000 | 582,631,000 | 671,994,000 | 530,008,000 | 34,941,000 | 396,467,000 | 354,136,000 | 72,724,000 | 599,499,000 | 682,701,000 | 42,616,000 | 741,214,000 | 634,900,000 | 635,600,000 | 1,006,100,000 | 412,500,000 | 1,433,800,000 | 1,404,000,000 | 1,922,300,000 | 2,178,200,000 | |
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 | 58,510,000 | 76,499,000 | 62,547,000 | 120,555,000 | 52,104,000 | 79,504,000 | 86,744,000 | 81,146,000 | 76,765,000 | 79,901,000 | 80,766,000 | 85,700,000 | 183,500,000 | 876,900,000 | 981,900,000 | 1,060,100,000 | 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 | |
Other Current Liabilities | 367,400,000 | 421,100,000 | 362,900,000 | 378,000,000 | 236,800,000 | 226,600,000 | 241,700,000 | 261,000,000 | 310,800,000 | 338,100,000 | 342,000,000 | 494,900,000 | 530,700,000 | 585,700,000 | 559,700,000 | 540,214,000 | 575,091,000 | 546,156,000 | 555,639,000 | 619,131,000 | 700,220,000 | 712,815,000 | 728,594,000 | 610,125,000 | 607,462,000 | 695,277,000 | 722,821,000 | 828,609,000 | 851,070,000 | 869,039,000 | 860,536,000 | 976,592,000 | 1,480,899,000 | 1,781,934,000 | 1,553,800,000 | 1,880,600,000 | 1,005,800,000 | 1,138,300,000 | 1,329,500,000 | 2,377,300,000 | |
Total Current Liabilities | 376,500,000 | 430,300,000 | 370,100,000 | 378,000,000 | 433,300,000 | 432,200,000 | 488,400,000 | 505,800,000 | 567,500,000 | 597,000,000 | 618,900,000 | 1,051,000,000 | 1,115,700,000 | 1,112,000,000 | 1,140,889,000 | 1,115,243,000 | 1,141,353,000 | 1,083,496,000 | 1,154,170,000 | 1,520,137,000 | 1,554,371,000 | 2,074,815,000 | 2,141,385,000 | 1,936,736,000 | 1,393,668,000 | 2,063,940,000 | 2,162,661,000 | 1,876,436,000 | 2,528,557,000 | 2,680,666,000 | 2,141,859,000 | 2,829,179,000 | 3,987,200,000 | 4,297,700,000 | 4,521,900,000 | 4,594,400,000 | 5,719,500,000 | 5,960,700,000 | 6,626,900,000 | 6,808,700,000 | |
Long-Term Debt | 145,400,000 | 119,700,000 | 89,200,000 | 129,600,000 | 105,000,000 | 138,000,000 | 71,800,000 | 60,100,000 | 37,900,000 | 20,500,000 | 24,000,000 | 142,700,000 | 843,900,000 | 730,300,000 | 624,365,000 | 623,587,000 | 503,517,000 | 506,682,000 | 502,992,000 | 488,239,000 | 486,996,000 | 291,876,000 | 293,454,000 | 303,727,000 | 782,670,000 | 648,326,000 | 639,231,000 | 1,632,165,000 | 1,122,373,000 | 1,115,996,000 | 1,907,278,000 | 1,211,326,000 | 9,885,700,000 | 8,708,100,000 | 9,421,400,000 | 9,701,000,000 | 10,061,600,000 | 11,103,900,000 | 9,887,400,000 | 9,735,100,000 | |
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 | |
Non-Current Deferred Tax Liabilities | 36,000,000 | 78,900,000 | 88,400,000 | 92,200,000 | 93,600,000 | 98,000,000 | 99,800,000 | 15,800,000 | 17,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,709,000 | 73,833,000 | 1,419,600,000 | 1,130,900,000 | 969,900,000 | 846,100,000 | 768,200,000 | 681,600,000 | 683,100,000 | 607,500,000 | |
Other Non-Current Liabilities | 32,500,000 | 25,100,000 | 42,600,000 | 57,600,000 | 75,500,000 | 72,500,000 | 83,900,000 | 242,400,000 | 258,500,000 | 291,200,000 | 286,100,000 | 399,700,000 | 484,000,000 | 507,300,000 | 569,026,000 | 539,976,000 | 495,291,000 | 500,244,000 | 566,589,000 | 614,824,000 | 597,216,000 | 636,036,000 | 634,774,000 | 569,648,000 | 656,567,000 | 847,529,000 | 910,441,000 | 934,332,000 | 957,042,000 | 906,201,000 | 723,181,000 | 759,742,000 | 959,100,000 | 1,266,900,000 | 1,459,700,000 | 1,649,300,000 | 1,680,200,000 | 1,745,700,000 | 2,041,200,000 | 2,430,100,000 | |
Total Non-Current Liabilities | 213,900,000 | 223,700,000 | 220,200,000 | 279,400,000 | 274,100,000 | 308,500,000 | 255,500,000 | 318,300,000 | 314,000,000 | 311,700,000 | 310,100,000 | 542,400,000 | 1,327,900,000 | 1,237,600,000 | 1,193,391,000 | 1,163,563,000 | 998,808,000 | 1,006,926,000 | 1,069,581,000 | 1,103,063,000 | 1,084,212,000 | 927,912,000 | 928,228,000 | 873,375,000 | 1,439,237,000 | 1,495,855,000 | 1,549,672,000 | 2,566,497,000 | 2,079,415,000 | 2,022,197,000 | 2,769,168,000 | 2,044,901,000 | 12,264,400,000 | 11,105,900,000 | 11,851,000,000 | 12,196,400,000 | 12,510,000,000 | 13,531,200,000 | 12,611,700,000 | 12,772,700,000 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,742,300,000 | 1,821,400,000 | 1,880,400,000 | 1,938,200,000 | 1,958,800,000 | 2,024,900,000 | |
Total Liabilities | 590,400,000 | 654,000,000 | 590,300,000 | 657,400,000 | 707,400,000 | 740,700,000 | 743,900,000 | 824,100,000 | 881,500,000 | 908,700,000 | 929,000,000 | 1,593,400,000 | 2,443,600,000 | 2,349,600,000 | 2,334,280,000 | 2,278,806,000 | 2,140,161,000 | 2,090,422,000 | 2,223,751,000 | 2,623,200,000 | 2,638,583,000 | 3,002,727,000 | 3,069,613,000 | 2,810,111,000 | 2,832,905,000 | 3,559,795,000 | 3,712,333,000 | 4,442,933,000 | 4,607,972,000 | 4,702,863,000 | 4,911,027,000 | 4,874,080,000 | 16,251,600,000 | 15,403,600,000 | 16,372,900,000 | 16,790,800,000 | 18,229,500,000 | 19,491,900,000 | 19,238,600,000 | 19,581,400,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284,657,000 | 171,819,000 | 34,702,000 | 433,215,000 | 324,733,000 | 216,753,000 | 216,753,000 | 216,753,000 | 160,273,000 | 101,086,000 | 40,406,000 | 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 | 0 | 206,309,000 | 206,848,000 | 208,031,000 | 209,836,000 | 212,409,000 | 216,396,000 | 218,935,000 | 222,985,000 | 225,577,000 | 227,147,000 | 228,647,000 | 231,346,000 | 107,454,000 | 111,623,000 | 112,902,000 | 114,525,000 | 115,761,000 | 116,563,000 | 117,600,000 | 118,400,000 | 119,400,000 | 89,900,000 | 90,800,000 | 91,200,000 | 91,800,000 | 92,500,000 | |
Retained Earnings | 358,700,000 | 407,900,000 | 479,600,000 | 552,800,000 | 621,800,000 | 712,200,000 | 805,700,000 | 828,900,000 | 987,900,000 | 1,096,100,000 | 1,242,200,000 | 1,411,300,000 | 1,602,900,000 | 1,797,900,000 | 2,020,851,000 | 1,948,753,000 | 2,120,927,000 | 2,157,485,000 | 2,398,854,000 | 2,695,193,000 | 3,044,863,000 | 3,485,564,000 | 3,935,485,000 | 4,245,141,000 | 4,518,428,000 | 4,824,489,000 | 756,372,000 | 1,226,467,000 | 1,774,050,000 | 2,424,674,000 | 3,228,876,000 | 4,049,497,000 | 5,458,400,000 | 6,246,500,000 | 7,366,900,000 | 844,300,000 | 2,121,700,000 | 3,523,200,000 | 5,288,300,000 | 7,246,300,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145,624,000 | -163,609,000 | -204,553,000 | -261,172,000 | -513,925,000 | -381,401,000 | -248,242,000 | -695,679,000 | -198,603,000 | -410,618,000 | -317,455,000 | -278,321,000 | -367,878,000 | -370,389,000 | -321,044,000 | -471,958,000 | -587,095,000 | -540,351,000 | -384,900,000 | -629,900,000 | -679,500,000 | -718,300,000 | -698,400,000 | -700,600,000 | -624,300,000 | -875,200,000 | |
Other Total Stockholders' Equity | 106,700,000 | 83,700,000 | 70,100,000 | 48,500,000 | 45,800,000 | 51,500,000 | 62,300,000 | 76,900,000 | 45,300,000 | -42,800,000 | -30,100,000 | -10,100,000 | -10,700,000 | -82,000,000 | -383,004,000 | -520,128,000 | -636,641,000 | -764,259,000 | -923,138,000 | -1,054,761,000 | -1,319,646,000 | -1,453,725,000 | -2,501,465,000 | -2,672,775,000 | -3,155,423,000 | -3,384,827,000 | 860,698,000 | 723,017,000 | 168,221,000 | -1,070,771,000 | -1,889,632,000 | -1,747,268,000 | -1,543,200,000 | -2,004,300,000 | -2,683,500,000 | 3,394,900,000 | 923,100,000 | 188,300,000 | -1,040,000,000 | -2,412,400,000 | |
Total Stockholders' Equity | 465,400,000 | 491,600,000 | 549,700,000 | 601,300,000 | 667,600,000 | 763,700,000 | 868,000,000 | 905,800,000 | 1,033,200,000 | 1,053,300,000 | 1,212,100,000 | 1,401,200,000 | 1,592,200,000 | 1,715,900,000 | 1,698,532,000 | 1,471,864,000 | 1,487,764,000 | 1,341,890,000 | 1,458,857,000 | 1,647,246,000 | 1,730,612,000 | 1,992,360,000 | 1,785,727,000 | 1,605,648,000 | 1,490,950,000 | 1,609,440,000 | 1,516,919,000 | 1,791,804,000 | 1,774,535,000 | 996,470,000 | 867,910,000 | 1,878,441,000 | 3,647,900,000 | 3,730,700,000 | 4,123,300,000 | 3,610,800,000 | 2,437,200,000 | 3,102,100,000 | 3,715,800,000 | 4,051,200,000 | |
Total Equity | 465,400,000 | 491,600,000 | 549,700,000 | 601,300,000 | 667,600,000 | 763,700,000 | 868,000,000 | 905,800,000 | 1,033,200,000 | 1,053,300,000 | 1,212,100,000 | 1,401,200,000 | 1,592,200,000 | 1,715,900,000 | 1,698,532,000 | 1,471,864,000 | 1,487,764,000 | 1,341,890,000 | 1,458,857,000 | 1,650,951,000 | 1,730,612,000 | 1,992,360,000 | 1,785,727,000 | 1,605,648,000 | 1,490,950,000 | 1,609,440,000 | 1,516,919,000 | 1,791,804,000 | 1,774,535,000 | 996,470,000 | 867,910,000 | 1,878,441,000 | 3,647,900,000 | 3,730,700,000 | 4,123,300,000 | 3,610,800,000 | 2,437,200,000 | 3,102,100,000 | 3,715,800,000 | 4,051,200,000 | |
Total Liabilities & Stockholders' Equity | 1,055,800,000 | 1,145,600,000 | 1,140,000,000 | 1,258,700,000 | 1,375,000,000 | 1,504,400,000 | 1,611,900,000 | 1,729,900,000 | 1,914,700,000 | 1,962,000,000 | 2,141,100,000 | 2,994,600,000 | 4,035,800,000 | 4,065,500,000 | 4,032,812,000 | 3,750,670,000 | 3,627,925,000 | 3,432,312,000 | 3,682,608,000 | 4,274,151,000 | 4,369,195,000 | 4,995,087,000 | 4,855,340,000 | 4,415,759,000 | 4,323,855,000 | 5,169,235,000 | 5,229,252,000 | 6,234,737,000 | 6,382,507,000 | 5,699,333,000 | 5,778,937,000 | 6,752,521,000 | 19,899,500,000 | 19,134,300,000 | 20,496,200,000 | 20,401,600,000 | 20,666,700,000 | 22,594,000,000 | 22,954,400,000 | 23,632,600,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,705,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 1,055,800,000 | 1,145,600,000 | 1,140,000,000 | 1,258,700,000 | 1,375,000,000 | 1,504,400,000 | 1,611,900,000 | 1,729,900,000 | 1,914,700,000 | 1,962,000,000 | 2,141,100,000 | 2,994,600,000 | 4,035,800,000 | 4,065,500,000 | 4,032,812,000 | 3,750,670,000 | 3,627,925,000 | 3,432,312,000 | 3,682,608,000 | 4,274,151,000 | 4,369,195,000 | 4,995,087,000 | 4,855,340,000 | 4,415,759,000 | 4,323,855,000 | 5,169,235,000 | 5,229,252,000 | 6,234,737,000 | 6,382,507,000 | 5,699,333,000 | 5,778,937,000 | 6,752,521,000 | 19,899,500,000 | 19,134,300,000 | 20,496,200,000 | 20,401,600,000 | 20,666,700,000 | 22,594,000,000 | 22,954,400,000 | 23,632,600,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Debt | 154,500,000 | 128,900,000 | 96,400,000 | 129,600,000 | 125,500,000 | 140,700,000 | 114,900,000 | 73,400,000 | 39,600,000 | 20,500,000 | 24,000,000 | 312,900,000 | 1,004,700,000 | 848,500,000 | 746,635,000 | 749,817,000 | 615,369,000 | 521,683,000 | 513,588,000 | 738,268,000 | 621,170,000 | 874,507,000 | 965,448,000 | 833,735,000 | 817,611,000 | 1,044,793,000 | 993,367,000 | 1,704,889,000 | 1,721,872,000 | 1,798,697,000 | 1,949,894,000 | 1,952,540,000 | 10,520,600,000 | 9,343,700,000 | 10,427,500,000 | 10,113,500,000 | 11,495,400,000 | 12,507,900,000 | 11,809,700,000 | 11,913,300,000 | |
Net Debt | -15,500,000 | 27,200,000 | -112,100,000 | -24,600,000 | -6,700,000 | 44,700,000 | 14,100,000 | -91,300,000 | -190,500,000 | -230,900,000 | -225,500,000 | 311,000,000 | 1,001,200,000 | 829,400,000 | 728,012,000 | 746,921,000 | 496,555,000 | 357,671,000 | 210,775,000 | 692,336,000 | 585,129,000 | 405,337,000 | 938,123,000 | 807,523,000 | 748,282,000 | 986,208,000 | 960,671,000 | 842,299,000 | 976,983,000 | 1,757,965,000 | 1,744,150,000 | 1,062,747,000 | 10,316,400,000 | 9,188,200,000 | 10,265,700,000 | 9,886,900,000 | 11,329,700,000 | 12,309,100,000 | 11,532,900,000 | 11,702,900,000 |