Constellation Brands, Inc.
STZ
NYSE
142.37
USD+4.34(+3.14%)
As of today
Constellation Brands, Inc. fundamentals
STZ Balance Sheet
| Period Ending | Aug 31, 1985 | Aug 31, 1986 | Aug 31, 1987 | Aug 31, 1988 | Aug 31, 1989 | Aug 31, 1990 | Aug 31, 1991 | Aug 31, 1992 | Aug 31, 1993 | Aug 31, 1994 | Feb 29, 1996 | Feb 28, 1997 | Feb 28, 1998 | Feb 28, 1999 | Feb 29, 2000 | Feb 28, 2001 | Feb 28, 2002 | Feb 28, 2003 | Feb 29, 2004 | Feb 28, 2005 | Feb 28, 2006 | Feb 28, 2007 | Feb 29, 2008 | Feb 28, 2009 | Feb 28, 2010 | Feb 28, 2011 | Feb 29, 2012 | Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | Feb 28, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 9,100,000 | 64,400,000 | 23,000,000 | 14,700,000 | 6,100,000 | 1,200,000 | 6,900,000 | 2,200,000 | 3,700,000 | 1,500,000 | 3,300,000 | 10,000,000 | 1,200,000 | 27,600,000 | 34,308,000 | 145,672,000 | 8,961,000 | 13,810,000 | 37,136,000 | 17,635,000 | 10,878,000 | 33,500,000 | 20,500,000 | 13,100,000 | 43,500,000 | 9,200,000 | 85,800,000 | 331,500,000 | 63,900,000 | 110,100,000 | 83,100,000 | 177,400,000 | 90,300,000 | 93,600,000 | 81,400,000 | 460,600,000 | 199,400,000 | 133,500,000 | 152,400,000 | 68,100,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 9,100,000 | 64,400,000 | 23,000,000 | 14,700,000 | 6,100,000 | 1,200,000 | 6,900,000 | 2,200,000 | 3,700,000 | 1,500,000 | 3,300,000 | 10,000,000 | 1,200,000 | 27,600,000 | 34,308,000 | 145,672,000 | 8,961,000 | 13,810,000 | 37,136,000 | 17,635,000 | 10,878,000 | 33,500,000 | 20,500,000 | 13,100,000 | 43,500,000 | 9,200,000 | 85,800,000 | 331,500,000 | 63,900,000 | 110,100,000 | 83,100,000 | 177,400,000 | 90,300,000 | 93,600,000 | 81,400,000 | 460,600,000 | 199,400,000 | 133,500,000 | 152,400,000 | 68,100,000 | |
| Net Receivables | 25,100,000 | 24,300,000 | 17,500,000 | 23,900,000 | 21,100,000 | 22,300,000 | 23,000,000 | 33,800,000 | 75,900,000 | 122,100,000 | 142,500,000 | 142,600,000 | 142,600,000 | 260,400,000 | 291,108,000 | 314,262,000 | 383,922,000 | 399,095,000 | 635,910,000 | 849,642,000 | 771,900,000 | 881,000,000 | 731,600,000 | 524,600,000 | 514,700,000 | 417,400,000 | 437,600,000 | 589,200,000 | 743,700,000 | 732,700,000 | 857,000,000 | 837,400,000 | 1,107,100,000 | 1,267,900,000 | 1,215,200,000 | 1,088,500,000 | 1,119,200,000 | 1,075,800,000 | 1,080,500,000 | 992,700,000 | |
| Inventory | 20,800,000 | 24,900,000 | 48,300,000 | 39,500,000 | 42,700,000 | 40,700,000 | 43,600,000 | 92,700,000 | 147,200,000 | 301,100,000 | 341,800,000 | 326,600,000 | 394,000,000 | 508,600,000 | 615,700,000 | 670,018,000 | 777,586,000 | 819,912,000 | 1,261,378,000 | 1,607,735,000 | 1,704,432,000 | 1,948,100,000 | 2,179,500,000 | 1,828,700,000 | 1,879,900,000 | 1,369,300,000 | 1,374,500,000 | 1,480,900,000 | 1,743,800,000 | 1,827,200,000 | 1,851,600,000 | 1,955,100,000 | 2,084,000,000 | 2,130,400,000 | 1,373,600,000 | 1,291,100,000 | 1,573,200,000 | 1,898,700,000 | 2,078,300,000 | 1,437,200,000 | |
| Other Current Assets | 1,200,000 | 5,000,000 | 22,000,000 | 8,200,000 | 18,000,000 | 27,300,000 | 24,900,000 | 5,400,000 | 17,300,000 | 29,300,000 | 30,400,000 | 21,800,000 | 26,500,000 | 59,100,000 | 54,881,000 | 61,037,000 | 60,779,000 | 97,284,000 | 137,047,000 | 259,023,000 | 213,700,000 | 160,700,000 | 267,400,000 | 168,100,000 | 151,000,000 | 287,100,000 | 136,400,000 | 69,600,000 | 195,800,000 | 240,800,000 | 185,900,000 | 260,100,000 | 192,600,000 | 192,100,000 | 813,900,000 | 204,300,000 | 437,900,000 | 388,100,000 | 418,300,000 | 1,218,400,000 | |
| Total Current Assets | 56,200,000 | 118,600,000 | 110,800,000 | 86,300,000 | 87,900,000 | 91,500,000 | 98,400,000 | 134,100,000 | 244,100,000 | 454,000,000 | 518,000,000 | 501,000,000 | 564,300,000 | 855,700,000 | 995,997,000 | 1,190,989,000 | 1,231,248,000 | 1,330,101,000 | 2,071,471,000 | 2,734,035,000 | 2,700,855,000 | 3,023,300,000 | 3,199,000,000 | 2,534,500,000 | 2,589,100,000 | 2,083,000,000 | 2,034,300,000 | 2,471,200,000 | 2,747,200,000 | 2,910,800,000 | 2,977,600,000 | 3,230,000,000 | 3,474,000,000 | 3,684,000,000 | 3,484,100,000 | 3,044,500,000 | 3,329,700,000 | 3,496,100,000 | 3,729,500,000 | 3,716,400,000 | |
| Property, Plant & Equipment (Net) | 22,400,000 | 27,400,000 | 40,900,000 | 49,200,000 | 46,900,000 | 45,700,000 | 43,000,000 | 72,600,000 | 78,600,000 | 194,300,000 | 250,600,000 | 249,600,000 | 244,000,000 | 428,800,000 | 542,971,000 | 548,614,000 | 578,764,000 | 602,469,000 | 1,097,362,000 | 1,596,367,000 | 1,425,300,000 | 1,750,200,000 | 2,035,000,000 | 1,547,500,000 | 1,567,200,000 | 1,219,600,000 | 1,255,800,000 | 1,229,000,000 | 2,014,300,000 | 2,681,600,000 | 3,333,400,000 | 3,932,800,000 | 4,789,700,000 | 5,267,300,000 | 5,814,400,000 | 6,299,500,000 | 6,538,500,000 | 6,865,200,000 | 8,670,500,000 | 7,955,500,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,242,132,000 | 2,193,583,000 | 3,083,900,000 | 3,123,900,000 | 2,615,000,000 | 2,570,600,000 | 2,619,800,000 | 2,632,900,000 | 2,722,300,000 | 6,146,800,000 | 6,208,200,000 | 7,138,600,000 | 7,920,500,000 | 8,083,100,000 | 8,088,800,000 | 7,757,100,000 | 7,793,500,000 | 7,862,400,000 | 7,925,400,000 | 7,980,300,000 | 5,126,800,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 4,500,000 | 5,700,000 | 5,800,000 | 11,200,000 | 32,500,000 | 178,200,000 | 285,900,000 | 270,300,000 | 264,800,000 | 509,200,000 | 809,823,000 | 0 | 1,094,070,000 | 1,104,651,000 | 2,285,615,000 | 945,650,000 | 883,900,000 | 1,135,400,000 | 1,190,000,000 | 1,000,600,000 | 925,000,000 | 886,300,000 | 866,400,000 | 871,400,000 | 3,231,100,000 | 3,181,000,000 | 3,403,800,000 | 3,377,700,000 | 3,304,800,000 | 3,198,100,000 | 2,718,900,000 | 2,732,100,000 | 2,755,200,000 | 2,728,100,000 | 2,731,700,000 | 2,532,300,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 4,500,000 | 5,700,000 | 5,800,000 | 11,200,000 | 32,500,000 | 178,200,000 | 285,900,000 | 270,300,000 | 264,800,000 | 509,200,000 | 809,823,000 | 0 | 1,094,070,000 | 1,104,651,000 | 2,285,615,000 | 3,128,319,000 | 3,077,500,000 | 4,219,300,000 | 4,313,900,000 | 3,615,600,000 | 3,495,600,000 | 3,506,100,000 | 3,499,300,000 | 3,593,700,000 | 9,377,900,000 | 9,389,200,000 | 10,542,400,000 | 11,298,200,000 | 11,387,900,000 | 11,286,900,000 | 10,476,000,000 | 10,525,600,000 | 10,617,600,000 | 10,653,500,000 | 10,712,000,000 | 7,659,100,000 | |
| 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 | 793,700,000 | 6,700,300,000 | 4,211,000,000 | 4,606,500,000 | 2,880,100,000 | 663,300,000 | 243,600,000 | 206,000,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377,423,000 | -12,840,000 | 0 | 0 | 0 | 0 | 0 | 0 | 599,600,000 | 762,600,000 | 818,900,000 | 1,022,200,000 | 1,133,600,000 | 718,300,000 | 2,183,300,000 | 2,656,300,000 | 2,492,500,000 | 2,351,500,000 | 2,193,300,000 | 2,055,000,000 | 1,805,300,000 | |
| Other Non-Current Assets | 500,000 | 2,900,000 | 9,300,000 | 4,200,000 | 0 | 0 | 0 | -100,000 | 0 | 100,000 | 100,000 | 0 | 100,000 | 100,000 | 0 | 772,566,000 | 165,303,000 | 159,109,000 | 104,225,000 | 345,451,000 | 196,900,000 | 445,400,000 | 504,900,000 | 338,900,000 | 442,400,000 | 358,900,000 | 320,500,000 | 344,200,000 | 162,700,000 | 111,400,000 | 111,600,000 | 141,400,000 | 93,400,000 | 109,700,000 | 681,400,000 | 136,200,000 | 138,400,000 | 790,900,000 | 281,100,000 | 310,000,000 | |
| Total Non-Current Assets | 22,900,000 | 30,300,000 | 50,200,000 | 53,400,000 | 51,400,000 | 51,400,000 | 48,800,000 | 83,700,000 | 111,100,000 | 372,600,000 | 536,600,000 | 519,900,000 | 508,900,000 | 938,100,000 | 1,352,794,000 | 1,321,180,000 | 1,838,137,000 | 1,866,229,000 | 3,487,202,000 | 5,070,137,000 | 4,699,699,000 | 6,414,900,000 | 6,853,800,000 | 5,502,000,000 | 5,505,200,000 | 5,084,600,000 | 5,075,600,000 | 5,166,900,000 | 11,554,900,000 | 12,233,700,000 | 13,987,400,000 | 15,372,400,000 | 17,064,700,000 | 25,547,500,000 | 23,839,100,000 | 24,060,300,000 | 22,526,100,000 | 21,166,200,000 | 21,962,200,000 | 17,935,900,000 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 79,100,000 | 148,900,000 | 161,000,000 | 139,700,000 | 139,300,000 | 142,900,000 | 147,200,000 | 217,800,000 | 355,200,000 | 826,600,000 | 1,054,600,000 | 1,020,900,000 | 1,073,200,000 | 1,793,800,000 | 2,348,791,000 | 2,512,169,000 | 3,069,385,000 | 3,196,330,000 | 5,558,673,000 | 7,804,172,000 | 7,400,554,000 | 9,438,200,000 | 10,052,800,000 | 8,036,500,000 | 8,094,300,000 | 7,167,600,000 | 7,109,900,000 | 7,638,100,000 | 14,302,100,000 | 15,144,500,000 | 16,965,000,000 | 18,602,400,000 | 20,538,700,000 | 29,231,500,000 | 27,323,200,000 | 27,104,800,000 | 25,855,800,000 | 24,662,300,000 | 25,691,700,000 | 21,652,300,000 | |
| Accounts Payable | 0 | 0 | 0 | 0 | 18,800,000 | 16,800,000 | 16,600,000 | 40,700,000 | 41,300,000 | 75,500,000 | 59,700,000 | 63,500,000 | 52,100,000 | 122,700,000 | 122,213,000 | 114,793,000 | 153,433,000 | 171,073,000 | 270,291,000 | 345,254,000 | 312,839,000 | 376,100,000 | 349,400,000 | 288,700,000 | 268,800,000 | 129,200,000 | 130,500,000 | 209,000,000 | 295,200,000 | 285,800,000 | 429,300,000 | 559,800,000 | 592,200,000 | 616,700,000 | 557,600,000 | 460,000,000 | 899,200,000 | 941,500,000 | 1,107,100,000 | 939,800,000 | |
| Short-Term Debt | 1,000,000 | 1,000,000 | 11,500,000 | 900,000 | 900,000 | 900,000 | 900,000 | 300,000 | 20,800,000 | 50,000,000 | 152,100,000 | 97,500,000 | 116,000,000 | 93,700,000 | 80,787,000 | 58,360,000 | 136,384,000 | 73,887,000 | 269,037,000 | 84,569,000 | 294,000,000 | 470,600,000 | 608,800,000 | 462,500,000 | 558,400,000 | 99,600,000 | 708,100,000 | 27,600,000 | 647,200,000 | 210,500,000 | 1,265,000,000 | 1,517,400,000 | 769,100,000 | 1,856,700,000 | 1,050,400,000 | 98,000,000 | 1,008,700,000 | 1,256,200,000 | 1,287,800,000 | 2,285,400,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,700,000 | 62,400,000 | 57,600,000 | 43,800,000 | 14,200,000 | 24,800,000 | 18,900,000 | 27,700,000 | 28,700,000 | 33,600,000 | 104,800,000 | 77,200,000 | 45,500,000 | 24,900,000 | 24,700,000 | 66,100,000 | 46,800,000 | 51,000,000 | 49,800,000 | |
| 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 | 35,700,000 | 49,300,000 | 52,800,000 | 53,400,000 | 0 | 0 | 0 | 0 | 0 | 16,300,000 | 32,000,000 | 34,000,000 | 34,600,000 | 91,500,000 | |
| Other Current Liabilities | 20,500,000 | 19,500,000 | 30,800,000 | 21,400,000 | 5,800,000 | 6,200,000 | 7,100,000 | 11,200,000 | 34,700,000 | 112,700,000 | 88,200,000 | 85,600,000 | 122,400,000 | 198,900,000 | 235,217,000 | 254,007,000 | 305,393,000 | 340,248,000 | 490,474,000 | 708,264,000 | 691,261,000 | 670,700,000 | 697,700,000 | 517,600,000 | 501,600,000 | 419,900,000 | 300,500,000 | 373,100,000 | 1,002,800,000 | 552,300,000 | 544,400,000 | 515,600,000 | 601,100,000 | 644,900,000 | 678,900,000 | 670,100,000 | 692,800,000 | 689,800,000 | 661,200,000 | 668,700,000 | |
| Total Current Liabilities | 21,500,000 | 20,500,000 | 42,300,000 | 22,300,000 | 25,500,000 | 23,900,000 | 24,600,000 | 52,200,000 | 96,800,000 | 238,200,000 | 300,000,000 | 246,600,000 | 283,300,000 | 415,300,000 | 438,217,000 | 427,160,000 | 595,210,000 | 585,208,000 | 1,029,802,000 | 1,138,087,000 | 1,298,060,000 | 1,591,100,000 | 1,718,300,000 | 1,326,400,000 | 1,372,600,000 | 662,900,000 | 1,199,600,000 | 677,900,000 | 2,025,700,000 | 1,130,700,000 | 2,272,300,000 | 2,697,600,000 | 1,944,700,000 | 3,163,800,000 | 2,311,800,000 | 1,269,100,000 | 2,698,800,000 | 2,968,300,000 | 3,141,700,000 | 4,035,200,000 | |
| Long-Term Debt | 6,700,000 | 65,800,000 | 64,700,000 | 63,900,000 | 63,000,000 | 63,100,000 | 62,300,000 | 61,900,000 | 108,300,000 | 289,100,000 | 327,600,000 | 338,900,000 | 309,200,000 | 831,700,000 | 1,237,135,000 | 1,307,437,000 | 1,293,183,000 | 1,191,631,000 | 1,778,853,000 | 3,204,707,000 | 2,515,800,000 | 3,714,900,000 | 4,648,700,000 | 3,971,100,000 | 3,277,100,000 | 3,136,700,000 | 2,421,400,000 | 3,277,800,000 | 6,373,300,000 | 7,086,000,000 | 6,816,200,000 | 7,720,700,000 | 9,417,600,000 | 11,759,800,000 | 11,694,400,000 | 10,884,200,000 | 9,945,500,000 | 11,703,900,000 | 11,269,800,000 | 9,828,100,000 | |
| 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 | 1,500,000 | 104,100,000 | 92,000,000 | 80,200,000 | 10,700,000 | |
| Non-Current Deferred Tax Liabilities | 3,000,000 | 4,000,000 | 5,100,000 | 8,200,000 | 7,400,000 | 8,200,000 | 7,900,000 | 7,800,000 | 20,600,000 | 43,800,000 | 58,200,000 | 61,400,000 | 59,200,000 | 88,200,000 | 116,447,000 | 131,974,000 | 163,146,000 | 145,239,000 | 187,410,000 | 389,886,000 | 371,200,000 | 474,100,000 | 535,800,000 | 543,600,000 | 536,200,000 | 583,100,000 | 608,700,000 | 599,600,000 | 762,600,000 | 818,900,000 | 1,022,200,000 | 1,133,600,000 | 1,089,800,000 | 1,029,700,000 | 384,000,000 | 569,700,000 | 515,800,000 | 569,500,000 | 591,500,000 | 92,600,000 | |
| Other Non-Current Liabilities | 0 | 100,000 | 100,000 | 600,000 | 600,000 | 500,000 | 400,000 | 400,000 | 3,400,000 | 51,300,000 | 12,300,000 | 9,300,000 | 6,300,000 | 23,300,000 | 36,152,000 | 29,330,000 | 62,110,000 | 99,268,000 | 184,989,000 | 291,579,000 | 240,300,000 | 240,600,000 | 384,100,000 | 287,100,000 | 332,100,000 | 233,000,000 | 204,200,000 | 222,500,000 | 159,200,000 | 176,100,000 | 162,500,000 | 165,700,000 | 0 | 441,000,000 | 458,700,000 | 451,200,000 | 543,800,000 | 594,700,000 | 543,900,000 | 550,900,000 | |
| Total Non-Current Liabilities | 9,700,000 | 69,900,000 | 69,900,000 | 72,700,000 | 71,000,000 | 71,800,000 | 70,600,000 | 70,100,000 | 132,300,000 | 384,200,000 | 398,100,000 | 409,600,000 | 374,700,000 | 943,200,000 | 1,389,734,000 | 1,468,741,000 | 1,518,439,000 | 1,436,138,000 | 2,151,252,000 | 3,886,172,000 | 3,127,323,000 | 4,429,600,000 | 5,568,600,000 | 4,801,800,000 | 4,145,400,000 | 3,952,800,000 | 3,234,300,000 | 4,099,900,000 | 7,295,100,000 | 8,081,000,000 | 8,000,900,000 | 9,020,000,000 | 10,531,300,000 | 13,230,500,000 | 12,537,100,000 | 11,906,600,000 | 11,109,200,000 | 12,960,100,000 | 12,485,400,000 | 10,482,300,000 | |
| 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 | 560,200,000 | 539,900,000 | 537,700,000 | 498,800,000 | 678,300,000 | 615,800,000 | |
| Total Liabilities | 31,200,000 | 90,400,000 | 112,200,000 | 95,000,000 | 96,500,000 | 95,700,000 | 95,200,000 | 122,300,000 | 229,100,000 | 622,400,000 | 698,100,000 | 656,200,000 | 658,000,000 | 1,358,500,000 | 1,827,951,000 | 1,895,901,000 | 2,113,649,000 | 2,021,346,000 | 3,181,054,000 | 5,024,259,000 | 4,425,383,000 | 6,020,700,000 | 7,286,900,000 | 6,128,200,000 | 5,518,000,000 | 4,615,700,000 | 4,433,900,000 | 4,777,800,000 | 9,320,800,000 | 9,263,200,000 | 10,273,200,000 | 11,717,600,000 | 12,476,000,000 | 16,394,300,000 | 14,848,900,000 | 13,175,700,000 | 13,808,000,000 | 15,928,400,000 | 15,627,100,000 | 14,517,500,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 2,000 | 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 | 0 | 0 | 0 | 0 | 220,000 | 448,000 | 939,000 | 960,000 | 1,117,000 | 2,288,000 | 2,326,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,700,000 | 2,800,000 | 2,800,000 | 2,900,000 | 2,900,000 | 2,900,000 | 2,200,000 | 2,200,000 | 2,200,000 | 2,200,000 | 2,100,000 | 2,100,000 | 2,100,000 | |
| Retained Earnings | 48,300,000 | 58,900,000 | 49,200,000 | 45,100,000 | 47,400,000 | 51,900,000 | 59,600,000 | 70,900,000 | 86,500,000 | 98,300,000 | 142,600,000 | 170,300,000 | 220,300,000 | 281,100,000 | 358,456,000 | 455,798,000 | 592,219,000 | 795,525,000 | 1,010,193,000 | 1,276,853,000 | 1,592,311,000 | 1,919,300,000 | 1,306,000,000 | 1,003,500,000 | 1,102,800,000 | 1,662,300,000 | 2,107,300,000 | 2,495,100,000 | 4,438,200,000 | 5,277,500,000 | 6,090,500,000 | 7,310,000,000 | 9,157,200,000 | 14,276,200,000 | 13,695,300,000 | 15,117,800,000 | 14,505,400,000 | 12,343,900,000 | 13,417,200,000 | 12,603,400,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,700,000 | -87,600,000 | -106,400,000 | -112,800,000 | -136,800,000 | -4,149,000 | -26,155,000 | -35,272,000 | -59,408,000 | 372,252,000 | 431,784,000 | 247,360,000 | 349,100,000 | 736,000,000 | 94,200,000 | 587,200,000 | 188,800,000 | 173,700,000 | 132,100,000 | 86,000,000 | -130,900,000 | -452,500,000 | -399,800,000 | -202,900,000 | -353,900,000 | -266,300,000 | -335,500,000 | -412,700,000 | 28,500,000 | 376,800,000 | -662,700,000 | |
| Other Total Stockholders' Equity | -400,000 | -400,000 | -400,000 | -400,000 | -4,600,000 | -4,700,000 | -7,600,000 | 24,600,000 | 39,600,000 | 167,600,000 | 301,500,000 | 300,800,000 | 307,700,000 | 291,000,000 | 166,313,000 | 186,177,000 | 397,850,000 | 437,907,000 | 994,055,000 | 1,068,986,000 | 1,133,172,000 | 1,146,600,000 | 721,400,000 | 808,100,000 | 883,700,000 | 698,200,000 | 392,400,000 | 230,400,000 | 454,300,000 | 621,300,000 | 918,700,000 | -21,900,000 | -982,100,000 | -1,373,500,000 | -1,299,400,000 | -1,185,600,000 | -2,363,000,000 | -3,960,900,000 | -4,053,000,000 | -5,060,800,000 | |
| Total Stockholders' Equity | 47,900,000 | 58,500,000 | 48,800,000 | 44,700,000 | 42,800,000 | 47,200,000 | 52,000,000 | 95,500,000 | 126,100,000 | 204,200,000 | 356,500,000 | 364,700,000 | 415,200,000 | 435,300,000 | 520,840,000 | 616,268,000 | 955,736,000 | 1,174,984,000 | 2,377,619,000 | 2,779,913,000 | 2,975,171,000 | 3,417,500,000 | 2,765,900,000 | 1,908,300,000 | 2,576,300,000 | 2,551,900,000 | 2,676,000,000 | 2,860,300,000 | 4,981,300,000 | 5,770,700,000 | 6,559,600,000 | 6,891,200,000 | 7,975,100,000 | 12,551,000,000 | 12,131,800,000 | 13,598,900,000 | 11,731,900,000 | 8,413,600,000 | 9,743,100,000 | 6,882,000,000 | |
| Total Equity | 47,900,000 | 58,500,000 | 48,800,000 | 44,700,000 | 42,800,000 | 47,200,000 | 52,000,000 | 95,500,000 | 126,100,000 | 204,200,000 | 356,500,000 | 364,700,000 | 415,200,000 | 435,300,000 | 520,840,000 | 616,268,000 | 955,736,000 | 1,174,984,000 | 2,377,619,000 | 2,779,913,000 | 2,975,171,000 | 3,417,500,000 | 2,765,900,000 | 1,908,300,000 | 2,576,300,000 | 2,551,900,000 | 2,676,000,000 | 2,860,300,000 | 4,981,300,000 | 5,881,300,000 | 6,691,800,000 | 6,884,800,000 | 8,062,700,000 | 12,837,200,000 | 12,474,300,000 | 13,929,100,000 | 12,047,800,000 | 8,733,900,000 | 10,064,600,000 | 7,134,800,000 | |
| Total Liabilities & Stockholders' Equity | 79,100,000 | 148,900,000 | 161,000,000 | 139,700,000 | 139,300,000 | 142,900,000 | 147,200,000 | 217,800,000 | 355,200,000 | 826,600,000 | 1,054,600,000 | 1,020,900,000 | 1,073,200,000 | 1,793,800,000 | 2,348,791,000 | 2,512,169,000 | 3,069,385,000 | 3,196,330,000 | 5,558,673,000 | 7,804,172,000 | 7,400,554,000 | 9,438,200,000 | 10,052,800,000 | 8,036,500,000 | 8,094,300,000 | 7,167,600,000 | 7,109,900,000 | 7,638,100,000 | 14,302,100,000 | 15,144,500,000 | 16,965,000,000 | 18,602,400,000 | 20,538,700,000 | 29,231,500,000 | 27,323,200,000 | 27,104,800,000 | 25,855,800,000 | 24,662,300,000 | 25,691,700,000 | 21,652,300,000 | |
| 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 | 110,600,000 | 132,200,000 | -6,400,000 | 16,600,000 | 286,200,000 | 342,500,000 | 330,200,000 | 315,900,000 | 320,300,000 | 321,500,000 | 252,800,000 | |
| Total Liabilities & Total Equity | 79,100,000 | 148,900,000 | 161,000,000 | 139,700,000 | 139,300,000 | 142,900,000 | 147,200,000 | 217,800,000 | 355,200,000 | 826,600,000 | 1,054,600,000 | 1,020,900,000 | 1,073,200,000 | 1,793,800,000 | 2,348,791,000 | 2,512,169,000 | 3,069,385,000 | 3,196,330,000 | 5,558,673,000 | 7,804,172,000 | 7,400,554,000 | 9,438,200,000 | 10,052,800,000 | 8,036,500,000 | 8,094,300,000 | 7,167,600,000 | 7,109,900,000 | 7,638,100,000 | 14,302,100,000 | 15,144,500,000 | 16,965,000,000 | 18,602,400,000 | 20,538,700,000 | 29,231,500,000 | 27,323,200,000 | 27,104,800,000 | 25,855,800,000 | 24,662,300,000 | 25,691,700,000 | 21,652,300,000 | |
| Total 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 | 793,700,000 | 6,700,300,000 | 4,211,000,000 | 4,606,500,000 | 2,880,100,000 | 663,300,000 | 243,600,000 | 206,000,000 | |
| Total Debt | 7,700,000 | 66,800,000 | 76,200,000 | 64,800,000 | 63,900,000 | 64,000,000 | 63,200,000 | 62,200,000 | 129,100,000 | 339,100,000 | 479,700,000 | 436,400,000 | 425,200,000 | 925,400,000 | 1,317,922,000 | 1,365,797,000 | 1,429,567,000 | 1,265,518,000 | 2,047,890,000 | 3,289,276,000 | 2,809,800,000 | 4,185,500,000 | 5,257,500,000 | 4,433,600,000 | 3,835,500,000 | 3,236,300,000 | 3,129,500,000 | 3,305,400,000 | 7,020,500,000 | 7,296,500,000 | 8,081,200,000 | 9,238,100,000 | 10,186,700,000 | 13,616,500,000 | 12,744,800,000 | 10,982,200,000 | 10,954,200,000 | 12,960,100,000 | 12,557,600,000 | 12,113,500,000 | |
| Net Debt | -1,400,000 | 2,400,000 | 53,200,000 | 50,100,000 | 57,800,000 | 62,800,000 | 56,300,000 | 60,000,000 | 125,400,000 | 337,600,000 | 476,400,000 | 426,400,000 | 424,000,000 | 897,800,000 | 1,283,614,000 | 1,220,125,000 | 1,420,606,000 | 1,251,708,000 | 2,010,754,000 | 3,271,641,000 | 2,798,900,000 | 4,152,000,000 | 5,237,000,000 | 4,420,500,000 | 3,792,000,000 | 3,227,100,000 | 3,043,700,000 | 2,973,900,000 | 6,956,600,000 | 7,186,400,000 | 7,998,100,000 | 9,060,700,000 | 10,096,400,000 | 13,522,900,000 | 12,663,400,000 | 10,521,600,000 | 10,754,800,000 | 12,826,600,000 | 12,405,200,000 | 12,045,400,000 |