
Sysco Corporation
SYY
72.44
USD+0.09
(+0.12%)Day's range
72.08
72.77
52 wk Range
67.12
82.23
SYY Balance Sheet
Period Ending | Jun 30, 1986 | Jun 30, 1987 | Jun 30, 1988 | Jun 30, 1989 | Jun 30, 1990 | Jun 30, 1991 | Jun 30, 1992 | Jun 30, 1993 | Jul 02, 1994 | Jul 01, 1995 | Jun 29, 1996 | Jun 28, 1997 | Jun 27, 1998 | Jul 03, 1999 | Jul 01, 2000 | Jun 30, 2001 | Jun 29, 2002 | Jun 28, 2003 | Jul 03, 2004 | Jul 02, 2005 | Jul 01, 2006 | Jun 30, 2007 | Jun 28, 2008 | Jun 27, 2009 | Jul 03, 2010 | Jul 02, 2011 | Jun 30, 2012 | Jun 29, 2013 | Jun 28, 2014 | Jun 27, 2015 | Jul 02, 2016 | Jul 01, 2017 | Jun 30, 2018 | Jun 29, 2019 | Jun 27, 2020 | Jul 03, 2021 | Jul 02, 2022 | Jul 01, 2023 | Jun 29, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 74,000,000 | 37,700,000 | 35,600,000 | 55,500,000 | 56,000,000 | 70,200,000 | 74,400,000 | 68,800,000 | 86,700,000 | 133,900,000 | 107,800,000 | 117,700,000 | 110,300,000 | 149,300,000 | 159,128,000 | 135,743,000 | 230,439,000 | 337,447,000 | 199,706,000 | 191,678,000 | 201,897,000 | 207,872,000 | 551,552,000 | 1,087,084,000 | 585,443,000 | 639,765,000 | 688,867,000 | 412,285,000 | 413,046,000 | 5,130,044,000 | 3,919,300,000 | 869,502,000 | 552,325,000 | 513,460,000 | 6,059,427,000 | 3,007,123,000 | 867,086,000 | 745,201,000 | 696,000,000 | |
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 | 23,511,000 | 0 | 0 | 2,988,000 | -146,053,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,182,000,000 | |
Total Cash & Short-Term Investments | 74,000,000 | 37,700,000 | 35,600,000 | 55,500,000 | 56,000,000 | 70,200,000 | 74,400,000 | 68,800,000 | 86,700,000 | 133,900,000 | 107,800,000 | 117,700,000 | 110,300,000 | 149,300,000 | 159,128,000 | 135,743,000 | 230,439,000 | 337,447,000 | 199,706,000 | 191,678,000 | 201,897,000 | 207,872,000 | 551,552,000 | 1,087,084,000 | 608,954,000 | 639,765,000 | 688,867,000 | 412,285,000 | 413,046,000 | 5,130,044,000 | 3,919,300,000 | 869,502,000 | 552,325,000 | 513,460,000 | 6,059,427,000 | 3,007,123,000 | 867,086,000 | 745,201,000 | 696,000,000 | |
Net Receivables | 224,200,000 | 263,500,000 | 336,700,000 | 518,100,000 | 548,300,000 | 600,600,000 | 660,300,000 | 770,600,000 | 856,400,000 | 932,500,000 | 1,039,800,000 | 1,065,000,000 | 1,215,600,000 | 1,334,400,000 | 1,519,038,000 | 1,658,044,000 | 1,760,827,000 | 2,009,627,000 | 2,189,127,000 | 2,284,033,000 | 2,483,720,000 | 2,610,885,000 | 2,723,189,000 | 2,468,511,000 | 2,617,352,000 | 2,898,283,000 | 2,966,624,000 | 3,183,114,000 | 3,398,713,000 | 3,353,381,000 | 3,380,971,000 | 4,012,393,000 | 4,137,835,000 | 4,201,429,000 | 3,001,557,000 | 3,790,269,000 | 4,874,846,000 | 5,098,000,000 | 5,346,000,000 | |
Inventory | 210,300,000 | 247,700,000 | 285,400,000 | 436,800,000 | 431,900,000 | 460,300,000 | 491,600,000 | 534,200,000 | 602,000,000 | 667,900,000 | 723,900,000 | 733,800,000 | 790,500,000 | 852,000,000 | 937,899,000 | 1,061,893,000 | 1,117,869,000 | 1,230,080,000 | 1,404,410,000 | 1,466,161,000 | 1,608,233,000 | 1,714,187,000 | 1,836,478,000 | 1,650,666,000 | 1,771,539,000 | 2,073,766,000 | 2,178,830,000 | 2,396,188,000 | 2,602,018,000 | 2,691,823,000 | 2,639,174,000 | 2,995,598,000 | 3,125,413,000 | 3,216,034,000 | 3,095,085,000 | 3,695,219,000 | 4,437,498,000 | 4,480,812,000 | 4,678,000,000 | |
Other Current Assets | 5,400,000 | 7,800,000 | 8,900,000 | 11,300,000 | 11,100,000 | 12,800,000 | 14,100,000 | 46,100,000 | 54,500,000 | 52,600,000 | 50,800,000 | 47,900,000 | 63,700,000 | 73,100,000 | 117,150,000 | 129,202,000 | 76,154,000 | 52,380,000 | 58,168,000 | 59,914,000 | 105,844,000 | 142,602,000 | 127,628,000 | 128,836,000 | 78,413,000 | 121,068,000 | 250,487,000 | 215,840,000 | 227,675,000 | 316,780,000 | 228,908,000 | 155,238,000 | 187,880,000 | 210,582,000 | 192,163,000 | 240,956,000 | 303,789,000 | 284,351,000 | 323,000,000 | |
Total Current Assets | 513,900,000 | 556,700,000 | 666,600,000 | 1,021,700,000 | 1,047,300,000 | 1,143,900,000 | 1,240,400,000 | 1,419,700,000 | 1,599,600,000 | 1,786,900,000 | 1,922,300,000 | 1,964,400,000 | 2,180,100,000 | 2,408,800,000 | 2,733,215,000 | 2,984,882,000 | 3,185,289,000 | 3,629,534,000 | 3,851,411,000 | 4,001,786,000 | 4,399,694,000 | 4,675,546,000 | 5,175,033,000 | 5,375,885,000 | 5,076,258,000 | 5,732,882,000 | 6,084,808,000 | 6,207,427,000 | 6,681,972,000 | 11,494,304,000 | 10,053,899,000 | 8,033,438,000 | 8,003,453,000 | 8,141,505,000 | 12,348,232,000 | 10,733,567,000 | 10,483,219,000 | 10,608,364,000 | 11,043,000,000 | |
Property, Plant & Equipment (Net) | 223,500,000 | 269,400,000 | 333,200,000 | 542,000,000 | 635,900,000 | 699,100,000 | 734,400,000 | 759,900,000 | 817,200,000 | 896,100,000 | 990,600,000 | 1,058,400,000 | 1,151,100,000 | 1,227,700,000 | 1,344,693,000 | 1,518,593,000 | 1,697,782,000 | 1,922,660,000 | 2,166,809,000 | 2,268,301,000 | 2,464,900,000 | 2,721,233,000 | 2,889,790,000 | 2,979,200,000 | 3,203,823,000 | 3,512,389,000 | 3,883,750,000 | 3,978,071,000 | 3,985,618,000 | 3,982,143,000 | 3,880,442,000 | 4,377,302,000 | 4,521,660,000 | 4,501,705,000 | 5,062,183,000 | 5,035,226,000 | 5,179,717,000 | 5,646,815,000 | 6,420,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,212,603,000 | 1,302,591,000 | 1,355,313,000 | 1,413,224,000 | 1,510,795,000 | 1,549,815,000 | 1,633,289,000 | 1,665,611,000 | 1,884,235,000 | 1,950,672,000 | 1,959,817,000 | 2,121,661,000 | 3,916,128,000 | 3,955,485,000 | 3,896,226,000 | 3,732,469,000 | 3,944,139,000 | 4,542,315,000 | 4,645,754,000 | 5,153,000,000 | |
Intangible Assets | 0 | 0 | 0 | 276,900,000 | 269,800,000 | 274,700,000 | 267,800,000 | 267,100,000 | 266,000,000 | 258,200,000 | 250,500,000 | 247,400,000 | 308,000,000 | 302,100,000 | 503,039,000 | 768,837,000 | 922,222,000 | 1,113,960,000 | 1,218,700,000 | 72,581,000 | 95,651,000 | 91,366,000 | 87,528,000 | 121,089,000 | 106,398,000 | 109,938,000 | 113,571,000 | 205,719,000 | 177,227,000 | 154,809,000 | 207,461,000 | 1,037,511,000 | 979,812,000 | 857,301,000 | 780,172,000 | 746,073,000 | 952,683,000 | 859,530,000 | 1,188,000,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 276,900,000 | 269,800,000 | 274,700,000 | 267,800,000 | 267,100,000 | 266,000,000 | 258,200,000 | 250,500,000 | 247,400,000 | 308,000,000 | 302,100,000 | 503,039,000 | 768,837,000 | 922,222,000 | 1,113,960,000 | 1,218,700,000 | 1,284,459,000 | 1,398,242,000 | 1,446,679,000 | 1,500,752,000 | 1,631,884,000 | 1,656,213,000 | 1,743,227,000 | 1,779,182,000 | 2,089,954,000 | 2,127,899,000 | 2,114,626,000 | 2,329,122,000 | 4,953,639,000 | 4,935,297,000 | 4,753,527,000 | 4,512,641,000 | 4,690,212,000 | 5,494,998,000 | 5,505,284,000 | 6,341,000,000 | |
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 | -139,199,000 | 4,828,000 | 0 | 36,805,000 | 0 | 0 | 83,523,000 | 126,712,000 | 73,194,000 | 0 | 0 | 6,000,000 | |
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 | 0 | 0 | 139,199,000 | -4,828,000 | 0 | 207,320,000 | 142,472,000 | 83,666,000 | 80,760,000 | 194,115,000 | 352,523,000 | 377,604,000 | 420,450,000 | 445,000,000 | |
Other Non-Current Assets | 43,900,000 | 34,200,000 | 21,100,000 | 28,800,000 | 39,100,000 | 42,400,000 | 59,000,000 | 83,600,000 | 128,900,000 | 153,500,000 | 162,000,000 | 166,400,000 | 141,000,000 | 158,000,000 | 233,008,000 | 196,209,000 | 216,460,000 | 270,367,000 | 610,712,000 | 713,356,000 | 729,189,000 | 675,473,000 | 516,718,000 | 334,856,000 | 377,407,000 | 397,057,000 | 347,232,000 | 527,694,000 | 367,633,000 | 398,208,000 | 214,216,000 | 249,804,000 | 526,328,000 | 405,502,000 | 384,383,000 | 528,817,000 | 550,150,000 | 640,232,000 | 662,000,000 | |
Total Non-Current Assets | 267,400,000 | 303,600,000 | 354,300,000 | 847,700,000 | 944,800,000 | 1,016,200,000 | 1,061,200,000 | 1,110,600,000 | 1,212,100,000 | 1,307,800,000 | 1,403,100,000 | 1,472,200,000 | 1,600,100,000 | 1,687,800,000 | 2,080,740,000 | 2,483,639,000 | 2,836,464,000 | 3,306,987,000 | 3,996,221,000 | 4,266,116,000 | 4,592,331,000 | 4,843,385,000 | 4,907,260,000 | 4,945,940,000 | 5,237,443,000 | 5,652,673,000 | 6,010,164,000 | 6,456,520,000 | 6,485,978,000 | 6,494,977,000 | 6,667,905,000 | 9,723,217,000 | 10,066,951,000 | 9,825,017,000 | 10,280,034,000 | 10,679,972,000 | 11,602,469,000 | 12,212,781,000 | 13,874,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | -173,639,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 781,300,000 | 860,300,000 | 1,020,900,000 | 1,869,400,000 | 1,992,100,000 | 2,160,100,000 | 2,301,600,000 | 2,530,300,000 | 2,811,700,000 | 3,094,700,000 | 3,325,400,000 | 3,436,600,000 | 3,780,200,000 | 4,096,600,000 | 4,813,955,000 | 5,468,521,000 | 5,989,753,000 | 6,936,521,000 | 7,847,632,000 | 8,267,902,000 | 8,992,025,000 | 9,518,931,000 | 10,082,293,000 | 10,148,186,000 | 10,313,701,000 | 11,385,555,000 | 12,094,972,000 | 12,663,947,000 | 13,167,950,000 | 17,989,281,000 | 16,721,804,000 | 17,756,655,000 | 18,070,404,000 | 17,966,522,000 | 22,628,266,000 | 21,413,539,000 | 22,085,688,000 | 22,821,145,000 | 24,917,000,000 | |
Accounts Payable | 0 | 0 | 0 | 409,600,000 | 418,700,000 | 445,900,000 | 488,800,000 | 550,500,000 | 632,400,000 | 708,400,000 | 779,100,000 | 827,600,000 | 849,200,000 | 1,013,300,000 | 1,186,721,000 | 1,271,817,000 | 1,349,330,000 | 1,637,505,000 | 1,742,578,000 | 1,795,824,000 | 1,891,357,000 | 1,981,190,000 | 2,048,759,000 | 1,788,454,000 | 1,953,092,000 | 2,183,417,000 | 2,209,469,000 | 2,428,215,000 | 2,831,028,000 | 2,881,953,000 | 2,935,982,000 | 3,971,112,000 | 4,136,482,000 | 4,314,620,000 | 3,447,065,000 | 4,884,781,000 | 5,752,958,000 | 5,923,106,000 | 6,290,000,000 | |
Short-Term Debt | 5,000,000 | 9,700,000 | 43,100,000 | 19,600,000 | 15,100,000 | 13,600,000 | 13,000,000 | 10,000,000 | 9,000,000 | 7,800,000 | 22,300,000 | 27,600,000 | 157,300,000 | 33,900,000 | 51,067,000 | 53,907,000 | 80,114,000 | 122,769,000 | 236,667,000 | 474,931,000 | 135,565,000 | 22,468,000 | 4,896,000 | 9,163,000 | 7,970,000 | 389,006,000 | 254,650,000 | 248,933,000 | 375,752,000 | 5,050,052,000 | 98,472,000 | 534,013,000 | 786,505,000 | 41,279,000 | 1,758,728,000 | 700,241,000 | 791,991,000 | 260,601,000 | 719,000,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,914,000 | 123,332,000 | 0 | 0 | 0 | 10,195,000 | 46,690,000 | 19,318,000 | 11,665,000 | 323,983,000 | 7,421,000 | 0 | 50,316,000 | 17,704,000 | 43,225,000 | 90,763,000 | 110,690,000 | 14,540,000 | 56,793,000 | 17,343,000 | 2,938,000 | 22,644,000 | 40,042,000 | 101,894,000 | 131,000,000 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Current Liabilities | 247,900,000 | 265,100,000 | 313,200,000 | 137,100,000 | 139,900,000 | 152,300,000 | 153,600,000 | 186,000,000 | 205,200,000 | 228,500,000 | 236,100,000 | 258,600,000 | 317,700,000 | 380,300,000 | 527,233,000 | 640,839,000 | 809,913,000 | 940,855,000 | 1,147,389,000 | 1,176,620,000 | 1,152,791,000 | 1,392,113,000 | 1,434,023,000 | 960,121,000 | 1,040,715,000 | 1,002,652,000 | 909,144,000 | 1,054,430,000 | 1,117,625,000 | 1,376,847,000 | 1,289,312,000 | 1,576,221,000 | 1,608,966,000 | 1,729,941,000 | 1,509,122,000 | 1,712,178,000 | 2,165,063,000 | 2,254,832,000 | 2,101,000,000 | |
Total Current Liabilities | 252,900,000 | 274,800,000 | 356,300,000 | 566,300,000 | 573,700,000 | 611,800,000 | 655,400,000 | 746,500,000 | 846,600,000 | 944,700,000 | 1,037,500,000 | 1,113,800,000 | 1,324,200,000 | 1,427,500,000 | 1,782,935,000 | 2,089,895,000 | 2,239,357,000 | 2,701,129,000 | 3,126,634,000 | 3,457,570,000 | 3,226,403,000 | 3,415,089,000 | 3,499,343,000 | 3,081,721,000 | 3,009,198,000 | 3,575,075,000 | 3,423,579,000 | 3,749,282,000 | 4,367,630,000 | 9,399,615,000 | 4,434,456,000 | 6,095,886,000 | 6,588,746,000 | 6,103,183,000 | 6,717,853,000 | 7,319,844,000 | 8,750,054,000 | 8,540,433,000 | 9,241,000,000 | |
Long-Term Debt | 105,200,000 | 98,500,000 | 93,300,000 | 620,200,000 | 583,500,000 | 543,200,000 | 488,800,000 | 494,100,000 | 538,700,000 | 541,600,000 | 581,700,000 | 685,600,000 | 867,000,000 | 997,700,000 | 1,023,642,000 | 961,421,000 | 1,176,307,000 | 1,249,467,000 | 1,231,493,000 | 956,177,000 | 1,627,127,000 | 1,758,227,000 | 1,975,435,000 | 2,467,486,000 | 2,472,662,000 | 2,279,517,000 | 2,763,688,000 | 2,639,986,000 | 2,384,167,000 | 2,271,825,000 | 7,336,930,000 | 7,660,877,000 | 7,540,765,000 | 8,122,058,000 | 13,357,039,000 | 11,171,383,000 | 10,516,123,000 | 10,744,110,000 | 12,351,000,000 | |
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 | 68,942,000 | 51,282,000 | 187,225,000 | 259,864,000 | 0 | |
Non-Current Deferred Tax Liabilities | 25,500,000 | 31,000,000 | 27,700,000 | 40,300,000 | 64,100,000 | 86,500,000 | 100,500,000 | 152,300,000 | 185,500,000 | 204,800,000 | 231,500,000 | 233,900,000 | 232,200,000 | 244,100,000 | 245,810,000 | 269,685,000 | 441,570,000 | 498,396,000 | 686,705,000 | 724,929,000 | 723,349,000 | 626,695,000 | 540,330,000 | 526,377,000 | 271,512,000 | 204,223,000 | 115,166,000 | 0 | 121,580,000 | 81,591,000 | 26,942,000 | 161,715,000 | 319,124,000 | 172,232,000 | 86,601,000 | 147,066,000 | 250,171,000 | 302,904,000 | 345,000,000 | |
Other Non-Current Liabilities | -100,000 | 0 | 0 | -100,000 | 0 | 0 | 100,000 | 200,000 | 0 | 0 | 0 | 2,800,000 | 0 | 100,000 | 0 | 0 | 0 | 289,998,000 | 238,294,000 | 370,387,000 | 362,862,000 | 440,520,000 | 658,199,000 | 622,900,000 | 732,803,000 | 621,498,000 | 1,107,499,000 | 1,082,869,000 | 1,027,878,000 | 934,722,000 | 1,368,482,000 | 1,373,822,000 | 1,077,163,000 | 1,031,020,000 | 1,273,895,000 | 1,187,762,000 | 1,155,132,000 | 1,191,864,000 | 1,089,000,000 | |
Total Non-Current Liabilities | 130,600,000 | 129,500,000 | 121,000,000 | 660,400,000 | 647,600,000 | 629,700,000 | 589,400,000 | 646,600,000 | 724,200,000 | 746,400,000 | 813,200,000 | 922,300,000 | 1,099,200,000 | 1,241,900,000 | 1,269,452,000 | 1,231,106,000 | 1,617,877,000 | 2,037,861,000 | 2,156,492,000 | 2,051,493,000 | 2,713,338,000 | 2,825,442,000 | 3,173,964,000 | 3,616,763,000 | 3,476,977,000 | 3,105,238,000 | 3,986,353,000 | 3,722,855,000 | 3,533,625,000 | 3,288,138,000 | 8,732,354,000 | 9,196,414,000 | 8,937,052,000 | 9,325,310,000 | 14,717,535,000 | 12,506,211,000 | 11,921,426,000 | 12,238,878,000 | 13,785,000,000 | |
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 | |
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 | 630,663,000 | 737,140,000 | 742,107,000 | 755,000,000 | 1,270,000,000 | |
Total Liabilities | 383,500,000 | 404,300,000 | 477,300,000 | 1,226,700,000 | 1,221,300,000 | 1,241,500,000 | 1,244,800,000 | 1,393,100,000 | 1,570,800,000 | 1,691,100,000 | 1,850,700,000 | 2,036,100,000 | 2,423,400,000 | 2,669,400,000 | 3,052,387,000 | 3,321,001,000 | 3,857,234,000 | 4,738,990,000 | 5,283,126,000 | 5,509,063,000 | 5,939,741,000 | 6,240,531,000 | 6,673,307,000 | 6,698,484,000 | 6,486,175,000 | 6,680,313,000 | 7,409,932,000 | 7,472,137,000 | 7,901,255,000 | 12,687,753,000 | 13,166,810,000 | 15,292,300,000 | 15,525,798,000 | 15,428,493,000 | 21,435,388,000 | 19,826,055,000 | 20,671,480,000 | 20,779,311,000 | 23,026,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000 | 0 | 100,000 | 0 | 0 | 500,000 | 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 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191,000,000 | 191,000,000 | 191,000,000 | 0 | 0 | 382,600,000 | 382,587,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,175,000 | 765,000,000 | |
Retained Earnings | 313,900,000 | 364,200,000 | 437,600,000 | 530,100,000 | 644,700,000 | 776,400,000 | 890,100,000 | 1,043,100,000 | 1,200,700,000 | 1,379,400,000 | 1,568,600,000 | 1,771,500,000 | 1,796,500,000 | 2,032,100,000 | 2,332,238,000 | 2,462,145,000 | 2,869,417,000 | 3,373,853,000 | 3,959,714,000 | 4,552,379,000 | 4,999,440,000 | 5,544,078,000 | 6,041,429,000 | 6,539,890,000 | 7,134,139,000 | 7,681,669,000 | 8,175,230,000 | 8,512,786,000 | 8,770,751,000 | 8,751,985,000 | 9,006,138,000 | 9,447,755,000 | 10,348,628,000 | 11,229,679,000 | 10,563,008,000 | 10,151,706,000 | 10,539,722,000 | 11,310,664,000 | 12,260,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -764,000,000 | -874,000,000 | -992,000,000 | -500,000 | 0 | -5,624,000 | -65,435,000 | -152,381,000 | 17,640,000 | -13,677,000 | 84,618,000 | -4,061,000 | -68,768,000 | -277,986,000 | -480,251,000 | -259,958,000 | -662,866,000 | -446,937,000 | -642,663,000 | -923,197,000 | -1,358,118,000 | -1,262,737,000 | -1,409,269,000 | -1,599,729,000 | -1,710,881,000 | -1,148,764,000 | -1,482,054,000 | -1,252,590,000 | -1,339,000,000 | |
Other Total Stockholders' Equity | 83,900,000 | 91,800,000 | 106,000,000 | 112,600,000 | 126,100,000 | 142,200,000 | 166,700,000 | 94,100,000 | -151,000,000 | -166,800,000 | 479,000,000 | 503,000,000 | 552,300,000 | -988,000,000 | -953,257,000 | -1,074,176,000 | -1,436,638,000 | -1,789,116,000 | -2,178,023,000 | -2,545,038,000 | -2,796,949,000 | -3,026,792,000 | -3,328,850,000 | -3,577,377,000 | -3,591,537,000 | -3,481,644,000 | -3,592,499,000 | -3,639,214,000 | -3,626,568,000 | -3,333,739,000 | -4,933,587,000 | -6,568,677,000 | -7,197,577,000 | -7,892,522,000 | -8,458,689,000 | -8,215,221,000 | -8,440,583,000 | -8,814,627,000 | -9,826,000,000 | |
Total Stockholders' Equity | 397,800,000 | 456,000,000 | 543,600,000 | 642,700,000 | 770,800,000 | 918,600,000 | 1,056,800,000 | 1,137,200,000 | 1,240,900,000 | 1,403,600,000 | 1,474,700,000 | 1,400,500,000 | 1,356,800,000 | 1,427,200,000 | 1,761,568,000 | 2,147,520,000 | 2,132,519,000 | 2,197,531,000 | 2,564,506,000 | 2,758,839,000 | 3,052,284,000 | 3,278,400,000 | 3,408,986,000 | 3,449,702,000 | 3,827,526,000 | 4,705,242,000 | 4,685,040,000 | 5,191,810,000 | 5,266,695,000 | 5,260,224,000 | 3,479,608,000 | 2,381,516,000 | 2,506,957,000 | 2,502,603,000 | 1,158,613,000 | 1,552,896,000 | 1,382,260,000 | 2,008,622,000 | 1,860,000,000 | |
Total Equity | 397,800,000 | 456,000,000 | 543,600,000 | 642,700,000 | 770,800,000 | 918,600,000 | 1,056,800,000 | 1,137,200,000 | 1,240,900,000 | 1,403,600,000 | 1,474,700,000 | 1,400,500,000 | 1,356,800,000 | 1,427,200,000 | 1,761,568,000 | 2,147,520,000 | 2,132,519,000 | 2,197,531,000 | 2,564,506,000 | 2,758,839,000 | 3,052,284,000 | 3,278,400,000 | 3,408,986,000 | 3,449,702,000 | 3,827,526,000 | 4,705,242,000 | 4,685,040,000 | 5,191,810,000 | 5,266,695,000 | 5,301,528,000 | 3,554,994,000 | 2,464,355,000 | 2,544,606,000 | 2,538,029,000 | 1,192,878,000 | 1,587,484,000 | 1,414,208,000 | 2,041,834,000 | 1,891,000,000 | |
Total Liabilities & Stockholders' Equity | 781,300,000 | 860,300,000 | 1,020,900,000 | 1,869,400,000 | 1,992,100,000 | 2,160,100,000 | 2,301,600,000 | 2,530,300,000 | 2,811,700,000 | 3,094,700,000 | 3,325,400,000 | 3,436,600,000 | 3,780,200,000 | 4,096,600,000 | 4,813,955,000 | 5,468,521,000 | 5,989,753,000 | 6,936,521,000 | 7,847,632,000 | 8,267,902,000 | 8,992,025,000 | 9,518,931,000 | 10,082,293,000 | 10,148,186,000 | 10,313,701,000 | 11,385,555,000 | 12,094,972,000 | 12,663,947,000 | 13,167,950,000 | 17,989,281,000 | 16,721,804,000 | 17,756,655,000 | 18,070,404,000 | 17,966,522,000 | 22,628,266,000 | 21,413,539,000 | 22,085,688,000 | 22,821,145,000 | 24,917,000,000 | |
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 | 41,304,000 | 75,386,000 | 82,839,000 | 37,649,000 | 35,426,000 | 34,265,000 | 34,588,000 | 31,948,000 | 33,212,000 | 31,000,000 | |
Total Liabilities & Total Equity | 781,300,000 | 860,300,000 | 1,020,900,000 | 1,869,400,000 | 1,992,100,000 | 2,160,100,000 | 2,301,600,000 | 2,530,300,000 | 2,811,700,000 | 3,094,700,000 | 3,325,400,000 | 3,436,600,000 | 3,780,200,000 | 4,096,600,000 | 4,813,955,000 | 5,468,521,000 | 5,989,753,000 | 6,936,521,000 | 7,847,632,000 | 8,267,902,000 | 8,992,025,000 | 9,518,931,000 | 10,082,293,000 | 10,148,186,000 | 10,313,701,000 | 11,385,555,000 | 12,094,972,000 | 12,663,947,000 | 13,167,950,000 | 17,989,281,000 | 16,721,804,000 | 17,756,655,000 | 18,070,404,000 | 17,966,522,000 | 22,628,266,000 | 21,413,539,000 | 22,085,688,000 | 22,821,145,000 | 24,917,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -186,000,000 | -205,000,000 | -231,000,000 | -237,000,000 | -232,000,000 | -244,000,000 | -246,000,000 | 0 | -442,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,511,000 | 0 | 0 | -136,211,000 | -141,225,000 | -135,254,000 | 36,805,000 | 707,000 | 177,682,000 | 83,523,000 | 126,712,000 | 73,194,000 | 64,290,000 | 220,933,000 | 1,188,000,000 | |
Total Debt | 110,200,000 | 108,200,000 | 136,400,000 | 639,800,000 | 598,600,000 | 556,800,000 | 501,800,000 | 504,100,000 | 547,700,000 | 549,400,000 | 604,000,000 | 713,200,000 | 1,024,300,000 | 1,031,600,000 | 1,074,709,000 | 1,015,328,000 | 1,256,421,000 | 1,372,236,000 | 1,468,160,000 | 1,431,108,000 | 1,762,692,000 | 1,780,695,000 | 1,980,331,000 | 2,476,649,000 | 2,480,632,000 | 2,668,523,000 | 3,018,338,000 | 2,888,919,000 | 2,759,919,000 | 7,321,877,000 | 7,435,402,000 | 8,194,890,000 | 8,327,270,000 | 8,163,337,000 | 15,077,542,000 | 11,820,247,000 | 11,389,649,000 | 11,165,867,000 | 12,945,000,000 | |
Net Debt | 36,200,000 | 70,500,000 | 100,800,000 | 584,300,000 | 542,600,000 | 486,600,000 | 427,400,000 | 435,300,000 | 461,000,000 | 415,500,000 | 496,200,000 | 595,500,000 | 914,000,000 | 882,300,000 | 915,581,000 | 879,585,000 | 1,025,982,000 | 1,034,789,000 | 1,268,454,000 | 1,239,430,000 | 1,560,795,000 | 1,572,823,000 | 1,428,779,000 | 1,389,565,000 | 1,895,189,000 | 2,028,758,000 | 2,329,471,000 | 2,476,634,000 | 2,346,873,000 | 2,191,833,000 | 3,516,102,000 | 7,325,388,000 | 7,774,945,000 | 7,649,877,000 | 9,018,115,000 | 8,813,124,000 | 10,522,563,000 | 10,420,666,000 | 12,249,000,000 |