
Molson Coors Beverage Company
TAP
54.63
USD+0.37
(+0.68%)Day's range
54
55.43
52 wk Range
49.19
64.66
TAP 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 26, 1993 | Dec 25, 1994 | Dec 31, 1995 | Dec 29, 1996 | Dec 28, 1997 | Dec 27, 1998 | Dec 26, 1999 | Dec 31, 2000 | Dec 30, 2001 | Dec 29, 2002 | Dec 28, 2003 | Dec 26, 2004 | Dec 25, 2005 | Dec 31, 2006 | Dec 30, 2007 | Dec 28, 2008 | Dec 26, 2009 | Dec 25, 2010 | Dec 31, 2011 | Dec 29, 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 | 166,100,000 | 150,500,000 | 113,500,000 | 72,200,000 | 43,900,000 | 63,700,000 | 14,700,000 | 39,700,000 | 82,200,000 | 27,168,000 | 32,386,000 | 110,905,000 | 168,875,000 | 160,038,000 | 163,808,000 | 119,761,000 | 77,133,000 | 59,167,000 | 19,440,000 | 123,013,000 | 39,413,000 | 182,186,000 | 377,023,000 | 216,200,000 | 734,200,000 | 1,217,600,000 | 1,078,900,000 | 624,000,000 | 442,300,000 | 624,600,000 | 430,900,000 | 560,900,000 | 418,600,000 | 1,057,900,000 | 523,400,000 | 770,100,000 | 637,400,000 | 600,000,000 | 868,900,000 | 969,300,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000,000 | 42,163,000 | 96,190,000 | 113,185,000 | 72,759,000 | 232,572,000 | 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 | 166,100,000 | 150,500,000 | 113,500,000 | 72,200,000 | 43,900,000 | 63,700,000 | 14,700,000 | 39,700,000 | 82,200,000 | 27,168,000 | 32,386,000 | 110,905,000 | 211,038,000 | 256,228,000 | 276,993,000 | 192,520,000 | 309,705,000 | 59,167,000 | 19,440,000 | 123,013,000 | 39,413,000 | 182,186,000 | 377,023,000 | 216,200,000 | 734,200,000 | 1,217,600,000 | 1,078,900,000 | 624,000,000 | 442,300,000 | 624,600,000 | 430,900,000 | 560,900,000 | 418,600,000 | 1,057,900,000 | 523,400,000 | 770,100,000 | 637,400,000 | 600,000,000 | 868,900,000 | 969,300,000 | |
Net Receivables | 90,700,000 | 99,600,000 | 109,200,000 | 152,100,000 | 141,700,000 | 157,800,000 | 169,600,000 | 108,600,000 | 76,000,000 | 106,327,000 | 116,755,000 | 114,343,000 | 124,485,000 | 126,609,000 | 159,660,000 | 127,078,000 | 108,732,000 | 705,426,000 | 751,072,000 | 825,060,000 | 829,700,000 | 828,599,000 | 871,152,000 | 635,400,000 | 717,200,000 | 729,500,000 | 726,000,000 | 753,400,000 | 728,000,000 | 621,700,000 | 525,900,000 | 805,300,000 | 902,000,000 | 871,000,000 | 820,300,000 | 687,100,000 | 879,400,000 | 866,200,000 | 879,400,000 | 842,900,000 | |
Inventory | 143,000,000 | 156,500,000 | 154,700,000 | 170,800,000 | 172,100,000 | 204,100,000 | 238,400,000 | 152,300,000 | 147,200,000 | 141,604,000 | 139,425,000 | 121,070,000 | 106,479,000 | 102,660,000 | 107,257,000 | 109,924,000 | 115,123,000 | 184,671,000 | 209,485,000 | 234,761,000 | 348,887,000 | 352,177,000 | 404,303,000 | 206,900,000 | 236,200,000 | 195,000,000 | 207,200,000 | 213,900,000 | 205,300,000 | 226,200,000 | 196,700,000 | 592,700,000 | 591,500,000 | 591,800,000 | 615,900,000 | 664,300,000 | 804,700,000 | 792,900,000 | 802,300,000 | 727,800,000 | |
Other Current Assets | 54,800,000 | 66,400,000 | 74,300,000 | 85,800,000 | 98,300,000 | 96,400,000 | 119,900,000 | 81,100,000 | 78,300,000 | 80,067,000 | 71,627,000 | 64,366,000 | 75,192,000 | 63,494,000 | 68,911,000 | 68,229,000 | 72,969,000 | 104,632,000 | 98,851,000 | 85,382,000 | 284,404,000 | 128,033,000 | 159,118,000 | 63,400,000 | 75,200,000 | 78,800,000 | 105,900,000 | 156,700,000 | 162,100,000 | 106,400,000 | 122,700,000 | 210,700,000 | 277,600,000 | 245,600,000 | 224,800,000 | 297,300,000 | 457,200,000 | 378,900,000 | 297,900,000 | 308,400,000 | |
Total Current Assets | 454,600,000 | 473,000,000 | 451,700,000 | 480,900,000 | 456,000,000 | 522,000,000 | 542,600,000 | 381,700,000 | 383,700,000 | 355,166,000 | 362,520,000 | 416,642,000 | 517,194,000 | 548,991,000 | 612,821,000 | 497,751,000 | 606,529,000 | 1,053,896,000 | 1,078,848,000 | 1,268,216,000 | 1,468,242,000 | 1,458,356,000 | 1,776,814,000 | 1,107,100,000 | 1,762,800,000 | 2,220,900,000 | 2,118,000,000 | 1,748,000,000 | 1,537,700,000 | 1,578,900,000 | 1,258,800,000 | 2,169,600,000 | 2,189,700,000 | 2,766,300,000 | 2,184,400,000 | 2,418,800,000 | 2,778,700,000 | 2,638,000,000 | 2,848,500,000 | 2,848,400,000 | |
Property, Plant & Equipment (Net) | 827,900,000 | 901,200,000 | 975,800,000 | 1,033,000,000 | 1,012,900,000 | 1,171,800,000 | 1,335,900,000 | 904,900,000 | 884,100,000 | 922,208,000 | 887,409,000 | 814,102,000 | 733,117,000 | 714,441,000 | 714,001,000 | 735,793,000 | 869,710,000 | 1,380,239,000 | 1,450,785,000 | 1,445,584,000 | 2,305,561,000 | 2,421,484,000 | 2,696,153,000 | 1,301,900,000 | 1,292,500,000 | 1,388,700,000 | 1,430,100,000 | 1,995,900,000 | 1,970,100,000 | 1,798,000,000 | 1,590,800,000 | 4,507,400,000 | 4,673,700,000 | 4,608,300,000 | 4,546,500,000 | 4,250,300,000 | 4,192,400,000 | 4,222,800,000 | 4,444,500,000 | 4,460,400,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,509,000 | 26,470,000 | 21,374,000 | 22,880,000 | 23,114,000 | 31,292,000 | 29,446,000 | 7,000,000 | 0 | 0 | 0 | 2,871,320,000 | 2,968,676,000 | 3,346,486,000 | 1,298,000,000 | 1,475,000,000 | 1,489,100,000 | 1,453,300,000 | 2,453,100,000 | 2,418,700,000 | 2,191,600,000 | 1,983,300,000 | 8,250,100,000 | 8,405,500,000 | 8,260,800,000 | 7,631,400,000 | 6,151,000,000 | 6,152,600,000 | 5,291,900,000 | 5,325,300,000 | 5,582,300,000 | |
Intangible Assets | 3,500,000 | 3,500,000 | 3,400,000 | 21,700,000 | 23,300,000 | 22,600,000 | 25,800,000 | 13,500,000 | 12,800,000 | 21,000,000 | 0 | 21,000,000 | 23,000,000 | 23,000,000 | 31,000,000 | 0 | 86,289,000 | 1,256,145,000 | 1,348,532,000 | 1,471,864,000 | 4,423,324,000 | 4,395,294,000 | 5,039,363,000 | 3,923,400,000 | 4,534,700,000 | 4,655,100,000 | 4,586,000,000 | 7,234,800,000 | 6,825,100,000 | 5,755,800,000 | 4,745,700,000 | 14,031,900,000 | 14,296,500,000 | 13,776,400,000 | 13,656,000,000 | 13,556,100,000 | 13,286,800,000 | 12,800,100,000 | 12,614,600,000 | 12,195,200,000 | |
Goodwill & Intangible Assets | 3,500,000 | 3,500,000 | 3,400,000 | 21,700,000 | 23,300,000 | 22,600,000 | 25,800,000 | 13,500,000 | 12,800,000 | 20,509,000 | 26,470,000 | 21,374,000 | 22,880,000 | 23,114,000 | 31,292,000 | 29,446,000 | 86,289,000 | 1,256,145,000 | 1,348,532,000 | 1,471,864,000 | 7,294,644,000 | 7,363,970,000 | 8,385,849,000 | 5,221,400,000 | 6,009,700,000 | 6,144,200,000 | 6,039,300,000 | 9,687,900,000 | 9,243,800,000 | 7,947,400,000 | 6,729,000,000 | 22,282,000,000 | 22,702,000,000 | 22,037,200,000 | 21,287,400,000 | 19,707,100,000 | 19,439,400,000 | 18,092,000,000 | 17,939,900,000 | 17,777,500,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,000,000 | 0 | -76,000,000 | 47,000,000 | 31,000,000 | 3,000,000 | 0 | 95,000,000 | 0 | 0 | 0 | 70,964,000 | 75,243,000 | 71,239,000 | 2,418,700,000 | 2,613,600,000 | 2,574,100,000 | 2,487,900,000 | 2,431,800,000 | 2,506,500,000 | 2,388,600,000 | 2,441,000,000 | 0 | 63,700,000 | 71,400,000 | 13,300,000 | 45,700,000 | 77,700,000 | 49,000,000 | 48,200,000 | 0 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,000,000 | 0 | 76,000,000 | 76,000,000 | 66,000,000 | 79,000,000 | 0 | 62,000,000 | 0 | 204,804,000 | 168,304,000 | 61,611,000 | 131,349,000 | 336,907,000 | 105,300,000 | 177,900,000 | 188,200,000 | 149,900,000 | 125,400,000 | 38,300,000 | 58,200,000 | 20,200,000 | 0 | -63,700,000 | -71,400,000 | -13,300,000 | -45,700,000 | -77,700,000 | -49,000,000 | 0 | 0 | |
Other Non-Current Assets | 10,700,000 | 18,200,000 | 25,600,000 | 35,200,000 | 38,600,000 | 45,300,000 | 82,000,000 | 73,300,000 | 70,300,000 | 73,693,000 | 110,458,000 | 110,418,000 | 15,892,000 | 77,052,000 | 106,262,000 | 366,314,000 | 20,164,000 | 607,131,000 | 403,257,000 | 303,556,000 | 598,243,000 | 153,011,000 | 184,604,000 | 262,200,000 | 164,600,000 | 181,500,000 | 198,600,000 | 194,600,000 | 283,700,000 | 225,200,000 | 236,500,000 | 382,500,000 | 681,500,000 | 698,000,000 | 841,500,000 | 954,900,000 | 1,208,500,000 | 915,500,000 | 1,094,000,000 | 978,000,000 | |
Total Non-Current Assets | 842,100,000 | 922,900,000 | 1,004,800,000 | 1,089,900,000 | 1,074,800,000 | 1,239,700,000 | 1,443,700,000 | 991,700,000 | 967,200,000 | 1,016,410,000 | 1,024,337,000 | 945,894,000 | 894,889,000 | 911,607,000 | 933,555,000 | 1,131,553,000 | 1,133,163,000 | 3,243,515,000 | 3,407,378,000 | 3,389,308,000 | 10,331,023,000 | 10,145,057,000 | 11,674,752,000 | 9,309,500,000 | 10,258,300,000 | 10,476,700,000 | 10,305,800,000 | 14,435,600,000 | 14,042,400,000 | 12,417,400,000 | 11,017,500,000 | 27,171,900,000 | 28,057,200,000 | 27,343,500,000 | 26,675,400,000 | 24,912,300,000 | 24,840,300,000 | 23,230,300,000 | 23,526,600,000 | 23,215,900,000 | |
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 | 1,296,700,000 | 1,395,900,000 | 1,456,500,000 | 1,570,800,000 | 1,530,800,000 | 1,761,700,000 | 1,986,300,000 | 1,373,400,000 | 1,350,900,000 | 1,371,576,000 | 1,386,857,000 | 1,362,536,000 | 1,412,083,000 | 1,460,598,000 | 1,546,376,000 | 1,629,304,000 | 1,739,692,000 | 4,297,411,000 | 4,486,226,000 | 4,657,524,000 | 11,799,265,000 | 11,603,413,000 | 13,451,566,000 | 10,416,600,000 | 12,021,100,000 | 12,697,600,000 | 12,423,800,000 | 16,183,600,000 | 15,580,100,000 | 13,996,300,000 | 12,276,300,000 | 29,341,500,000 | 30,246,900,000 | 30,109,800,000 | 28,859,800,000 | 27,331,100,000 | 27,619,000,000 | 25,868,300,000 | 26,375,100,000 | 26,064,300,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 114,700,000 | 148,400,000 | 152,800,000 | 107,400,000 | 121,400,000 | 164,430,000 | 132,349,000 | 123,120,000 | 131,936,000 | 143,899,000 | 179,615,000 | 197,726,000 | 222,493,000 | 305,297,000 | 396,204,000 | 320,015,000 | 354,771,000 | 388,281,000 | 351,600,000 | 152,800,000 | 193,400,000 | 227,800,000 | 268,500,000 | 490,300,000 | 599,700,000 | 618,000,000 | 559,600,000 | 1,297,600,000 | 1,568,600,000 | 1,616,800,000 | 1,686,800,000 | 1,732,700,000 | 2,098,100,000 | 2,068,200,000 | 2,149,800,000 | 1,875,000,000 | |
Short-Term Debt | 0 | 0 | 0 | 18,000,000 | 0 | 0 | 46,300,000 | 0 | 50,000,000 | 44,000,000 | 36,000,000 | 17,000,000 | 27,500,000 | 40,000,000 | 0 | 0 | 85,000,000 | 144,049,000 | 91,165,000 | 38,528,000 | 348,102,000 | 4,441,000 | 4,281,000 | 100,000 | 300,300,000 | 1,100,000 | 46,900,000 | 1,245,600,000 | 586,900,000 | 849,400,000 | 28,700,000 | 684,800,000 | 714,800,000 | 1,597,700,000 | 974,800,000 | 1,114,900,000 | 560,300,000 | 441,800,000 | 958,700,000 | 78,900,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178,044,000 | 212,481,000 | 0 | 284,740,000 | 0 | 292,640,000 | 0 | 0 | 0 | 246,200,000 | 212,300,000 | 216,600,000 | 215,000,000 | 201,600,000 | 317,300,000 | 292,900,000 | 244,100,000 | 278,300,000 | 257,600,000 | 242,600,000 | 239,900,000 | 255,100,000 | 242,500,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,157,000 | 106,435,000 | 112,369,000 | 133,245,000 | 141,551,000 | 0 | 0 | 178,781,000 | 491,151,000 | 433,872,000 | 0 | 1,275,136,000 | 1,373,104,000 | 1,338,843,000 | 816,300,000 | 912,100,000 | 1,050,600,000 | 808,100,000 | 611,700,000 | 138,100,000 | 164,800,000 | 0 | 0 | 0 | 244,100,000 | -387,700,000 | 637,500,000 | -386,100,000 | -288,700,000 | 0 | 0 | |
Other Current Liabilities | 183,300,000 | 200,700,000 | 209,300,000 | 266,200,000 | 147,700,000 | 172,500,000 | 233,100,000 | 162,000,000 | 205,200,000 | 171,784,000 | 155,314,000 | 152,328,000 | 199,710,000 | 200,013,000 | 213,089,000 | 181,610,000 | 210,052,000 | 520,501,000 | 433,872,000 | 818,354,000 | 1,249,003,000 | 1,407,394,000 | 1,087,056,000 | 833,200,000 | 1,087,200,000 | 1,105,000,000 | 715,600,000 | 650,500,000 | 738,900,000 | 642,900,000 | 427,300,000 | 857,800,000 | 823,000,000 | 842,300,000 | 755,600,000 | 804,400,000 | 721,200,000 | 625,500,000 | 729,000,000 | 848,800,000 | |
Total Current Liabilities | 183,300,000 | 200,700,000 | 209,300,000 | 284,200,000 | 262,400,000 | 320,900,000 | 432,200,000 | 269,400,000 | 376,600,000 | 380,214,000 | 323,663,000 | 292,448,000 | 359,146,000 | 383,912,000 | 392,704,000 | 379,336,000 | 517,545,000 | 1,147,891,000 | 1,133,722,000 | 1,176,897,000 | 2,236,616,000 | 1,800,116,000 | 1,735,577,000 | 986,100,000 | 1,580,900,000 | 1,333,900,000 | 1,277,200,000 | 2,598,700,000 | 2,142,100,000 | 2,325,300,000 | 1,217,200,000 | 3,157,500,000 | 3,399,300,000 | 4,300,900,000 | 3,695,500,000 | 3,909,600,000 | 3,622,200,000 | 3,375,400,000 | 4,092,600,000 | 3,045,200,000 | |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 110,000,000 | 220,000,000 | 220,000,000 | 175,000,000 | 131,000,000 | 195,000,000 | 176,000,000 | 145,000,000 | 105,000,000 | 105,000,000 | 105,000,000 | 20,000,000 | 1,383,392,000 | 1,159,838,000 | 893,678,000 | 2,136,668,000 | 2,129,845,000 | 2,260,596,000 | 1,831,700,000 | 1,121,900,000 | 1,959,600,000 | 1,749,400,000 | 3,422,500,000 | 3,213,000,000 | 2,337,100,000 | 2,908,700,000 | 11,387,700,000 | 10,598,700,000 | 8,975,900,000 | 8,109,500,000 | 7,208,200,000 | 6,647,200,000 | 6,165,200,000 | 5,476,000,000 | 6,113,900,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,323,762,000 | 1,108,593,000 | 1,280,027,000 | 931,700,000 | 290,800,000 | -88,900,000 | 165,500,000 | -115,500,000 | 482,900,000 | 558,400,000 | 212,200,000 | 1,208,600,000 | 860,900,000 | 726,600,000 | 716,600,000 | 763,200,000 | 654,400,000 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 165,500,000 | 181,100,000 | 189,100,000 | 205,200,000 | 191,300,000 | 181,200,000 | 159,700,000 | 79,700,000 | 53,400,000 | 71,660,000 | 69,916,000 | 76,083,000 | 76,219,000 | 65,779,000 | 78,733,000 | 89,986,000 | 61,635,000 | 156,437,000 | 195,523,000 | 149,927,000 | 606,126,000 | 607,000,000 | 891,298,000 | 629,800,000 | 533,000,000 | 547,500,000 | 532,000,000 | 948,500,000 | 911,400,000 | 784,300,000 | 799,800,000 | 1,699,000,000 | 1,648,600,000 | 2,128,900,000 | 2,258,600,000 | 2,381,600,000 | 2,704,600,000 | 2,646,400,000 | 2,697,200,000 | 2,733,400,000 | |
Other Non-Current Liabilities | 11,400,000 | 18,000,000 | 26,300,000 | 19,300,000 | 16,200,000 | 58,100,000 | 75,000,000 | 118,900,000 | 114,000,000 | 114,501,000 | 103,262,000 | 102,518,000 | 95,150,000 | 131,109,000 | 128,400,000 | 122,593,000 | 189,200,000 | 627,840,000 | 729,767,000 | 798,988,000 | 87,564,000 | 93,721,000 | 2,141,646,000 | 47,600,000 | 1,110,900,000 | 1,094,800,000 | 1,214,700,000 | 1,250,900,000 | 649,800,000 | 663,500,000 | 287,500,000 | 1,475,600,000 | 3,061,600,000 | 968,300,000 | 1,123,100,000 | 1,210,400,000 | 980,900,000 | 766,100,000 | 674,200,000 | 719,100,000 | |
Total Non-Current Liabilities | 176,900,000 | 199,100,000 | 215,400,000 | 224,500,000 | 207,500,000 | 349,300,000 | 454,700,000 | 418,600,000 | 342,400,000 | 317,161,000 | 368,178,000 | 354,601,000 | 316,369,000 | 301,888,000 | 312,133,000 | 317,579,000 | 270,835,000 | 2,167,669,000 | 2,085,128,000 | 1,842,593,000 | 4,154,120,000 | 3,939,159,000 | 4,522,847,000 | 3,440,800,000 | 3,347,400,000 | 3,521,100,000 | 3,456,400,000 | 5,593,300,000 | 4,774,200,000 | 3,784,900,000 | 3,996,000,000 | 14,562,300,000 | 13,412,600,000 | 12,073,100,000 | 11,491,200,000 | 10,800,200,000 | 10,332,700,000 | 9,577,700,000 | 8,847,400,000 | 9,566,400,000 | |
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 | -290,800,000 | 0 | -165,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 85,300,000 | 46,600,000 | 51,200,000 | 45,400,000 | 44,700,000 | 264,500,000 | 46,700,000 | |
Total Liabilities | 360,200,000 | 399,800,000 | 424,700,000 | 508,700,000 | 469,900,000 | 670,200,000 | 886,900,000 | 688,000,000 | 719,000,000 | 697,375,000 | 691,841,000 | 647,049,000 | 675,515,000 | 685,800,000 | 704,837,000 | 696,915,000 | 788,380,000 | 3,315,560,000 | 3,218,850,000 | 3,019,490,000 | 6,390,736,000 | 5,739,275,000 | 6,258,424,000 | 4,426,900,000 | 4,928,300,000 | 4,855,000,000 | 4,733,600,000 | 8,192,000,000 | 6,916,300,000 | 6,110,200,000 | 5,213,200,000 | 17,719,800,000 | 16,811,900,000 | 16,374,000,000 | 15,186,700,000 | 14,709,800,000 | 13,954,900,000 | 12,953,100,000 | 12,940,000,000 | 12,611,600,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,436,000 | 0 | 0 | 773,000 | 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 | 0 | 12,260,000 | 10,007,000 | 9,989,000 | 9,736,000 | 9,688,000 | 9,703,000 | 9,801,000 | 9,519,000 | 9,612,000 | 365,000 | 377,000 | 632,000 | 679,000 | 1,523,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 836,200,000 | 824,300,000 | 771,700,000 | 712,900,000 | 681,300,000 | 662,900,000 | 662,800,000 | 662,400,000 | 522,200,000 | 522,100,000 | 517,600,000 | 455,200,000 | 0 | |
Retained Earnings | 942,500,000 | 983,900,000 | 1,013,900,000 | 1,042,400,000 | 1,037,200,000 | 1,057,500,000 | 1,064,300,000 | 645,400,000 | 584,400,000 | 623,418,000 | 647,530,000 | 671,972,000 | 730,628,000 | 756,531,000 | 825,070,000 | 908,123,000 | 954,981,000 | 1,086,965,000 | 1,231,802,000 | 1,398,003,000 | 1,422,987,000 | 1,673,455,000 | 1,950,455,000 | 2,199,400,000 | 2,734,900,000 | 3,241,500,000 | 3,689,700,000 | 3,900,500,000 | 4,233,200,000 | 4,439,900,000 | 4,496,000,000 | 6,119,000,000 | 7,206,100,000 | 7,692,900,000 | 7,617,000,000 | 6,544,200,000 | 7,401,500,000 | 6,894,100,000 | 7,484,300,000 | 8,238,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,238,000 | 3,760,000 | 2,090,000 | -3,796,000 | -1,926,000 | 993,000 | 3,262,000 | -13,188,000 | -134,457,000 | 3,160,000 | 97,675,000 | 186,989,000 | 316,978,000 | 1,104,929,000 | -396,800,000 | 20,700,000 | 171,100,000 | -129,700,000 | -72,300,000 | 154,900,000 | -898,400,000 | -1,694,900,000 | -1,545,500,000 | -860,000,000 | -1,150,000,000 | -1,162,200,000 | -1,167,800,000 | -1,006,000,000 | -1,205,500,000 | -1,116,300,000 | -1,362,400,000 | |
Other Total Stockholders' Equity | -6,000,000 | 12,200,000 | 17,900,000 | 19,700,000 | 23,700,000 | 34,000,000 | 35,100,000 | 40,000,000 | 47,500,000 | 37,285,000 | 33,719,000 | 31,436,000 | 0 | 10,505,000 | 5,773,000 | 11,203,000 | 0 | 19,731,000 | 32,049,000 | 105,111,000 | 3,714,109,000 | 3,825,564,000 | 3,022,449,000 | 7,651,500,000 | 4,322,400,000 | 4,384,600,000 | 3,251,000,000 | 3,302,500,000 | 3,426,500,000 | 3,550,100,000 | 3,529,000,000 | 6,163,900,000 | 6,217,100,000 | 6,301,700,000 | 6,302,200,000 | 6,466,400,000 | 6,499,500,000 | 6,483,500,000 | 6,372,800,000 | 6,216,800,000 | |
Total Stockholders' Equity | 936,500,000 | 996,100,000 | 1,031,800,000 | 1,062,100,000 | 1,060,900,000 | 1,091,500,000 | 1,099,400,000 | 685,400,000 | 631,900,000 | 674,201,000 | 695,016,000 | 715,487,000 | 736,568,000 | 774,798,000 | 841,539,000 | 932,389,000 | 951,312,000 | 981,851,000 | 1,267,376,000 | 1,601,166,000 | 5,324,717,000 | 5,817,356,000 | 7,149,391,000 | 5,980,300,000 | 7,079,600,000 | 7,798,800,000 | 7,647,900,000 | 7,966,900,000 | 8,638,900,000 | 7,863,300,000 | 7,043,000,000 | 11,418,700,000 | 13,226,100,000 | 13,507,400,000 | 13,419,400,000 | 12,365,000,000 | 13,417,100,000 | 12,689,700,000 | 13,196,000,000 | 13,092,400,000 | |
Total Equity | 936,500,000 | 996,100,000 | 1,031,800,000 | 1,062,100,000 | 1,060,900,000 | 1,091,500,000 | 1,099,400,000 | 685,400,000 | 631,900,000 | 674,201,000 | 695,016,000 | 715,487,000 | 736,568,000 | 774,798,000 | 841,539,000 | 932,389,000 | 951,312,000 | 981,851,000 | 1,267,376,000 | 1,638,034,000 | 5,408,529,000 | 5,864,138,000 | 7,193,142,000 | 5,989,700,000 | 7,092,800,000 | 7,842,600,000 | 7,690,200,000 | 7,991,600,000 | 8,663,800,000 | 7,886,100,000 | 7,063,100,000 | 11,621,700,000 | 13,435,000,000 | 13,735,800,000 | 13,673,100,000 | 12,621,300,000 | 13,664,100,000 | 12,915,200,000 | 13,435,100,000 | 13,260,900,000 | |
Total Liabilities & Stockholders' Equity | 1,296,700,000 | 1,395,900,000 | 1,456,500,000 | 1,570,800,000 | 1,530,800,000 | 1,761,700,000 | 1,986,300,000 | 1,373,400,000 | 1,350,900,000 | 1,371,576,000 | 1,386,857,000 | 1,362,536,000 | 1,412,083,000 | 1,460,598,000 | 1,546,376,000 | 1,629,304,000 | 1,739,692,000 | 4,297,411,000 | 4,486,226,000 | 4,657,524,000 | 11,799,265,000 | 11,603,413,000 | 13,451,566,000 | 10,416,600,000 | 12,021,100,000 | 12,697,600,000 | 12,423,800,000 | 16,183,600,000 | 15,580,100,000 | 13,996,300,000 | 12,276,300,000 | 29,341,500,000 | 30,246,900,000 | 30,109,800,000 | 28,859,800,000 | 27,331,100,000 | 27,619,000,000 | 25,868,300,000 | 26,375,100,000 | 26,064,300,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,868,000 | 83,812,000 | 46,782,000 | 43,751,000 | 9,400,000 | 13,200,000 | 43,800,000 | 42,300,000 | 24,700,000 | 24,900,000 | 22,800,000 | 20,100,000 | 203,000,000 | 208,900,000 | 228,400,000 | 253,700,000 | 256,300,000 | 247,000,000 | 225,500,000 | 239,100,000 | 168,500,000 | |
Total Liabilities & Total Equity | 1,296,700,000 | 1,395,900,000 | 1,456,500,000 | 1,570,800,000 | 1,530,800,000 | 1,761,700,000 | 1,986,300,000 | 1,373,400,000 | 1,350,900,000 | 1,371,576,000 | 1,386,857,000 | 1,362,536,000 | 1,412,083,000 | 1,460,598,000 | 1,546,376,000 | 1,629,304,000 | 1,739,692,000 | 4,297,411,000 | 4,486,226,000 | 4,657,524,000 | 11,799,265,000 | 11,603,413,000 | 13,451,566,000 | 10,416,600,000 | 12,021,100,000 | 12,697,600,000 | 12,423,800,000 | 16,183,600,000 | 15,580,100,000 | 13,996,300,000 | 12,276,300,000 | 29,341,500,000 | 30,246,900,000 | 30,109,800,000 | 28,859,800,000 | 27,331,100,000 | 27,619,000,000 | 25,868,300,000 | 26,375,100,000 | 26,064,300,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,000,000 | 0 | 6,000,000 | 89,000,000 | 127,000,000 | 116,000,000 | 72,759,000 | 328,000,000 | 0 | 0 | 0 | 70,964,000 | 75,243,000 | 71,239,000 | 2,418,700,000 | 2,613,600,000 | 2,574,100,000 | 2,487,900,000 | 2,431,800,000 | 2,506,500,000 | 2,388,600,000 | 2,441,000,000 | 0 | 63,700,000 | 71,400,000 | 13,300,000 | 45,700,000 | 77,700,000 | 49,000,000 | 48,200,000 | 0 | |
Total Debt | 0 | 0 | 0 | 18,000,000 | 0 | 110,000,000 | 266,300,000 | 220,000,000 | 225,000,000 | 175,000,000 | 231,000,000 | 193,000,000 | 172,500,000 | 145,000,000 | 105,000,000 | 105,000,000 | 105,000,000 | 1,527,441,000 | 1,251,003,000 | 932,206,000 | 2,484,770,000 | 2,134,286,000 | 2,264,877,000 | 1,831,800,000 | 1,713,000,000 | 1,960,700,000 | 1,961,800,000 | 4,668,100,000 | 3,799,900,000 | 3,186,500,000 | 2,937,400,000 | 12,072,500,000 | 11,313,500,000 | 10,488,300,000 | 9,037,700,000 | 8,275,400,000 | 7,162,100,000 | 6,562,300,000 | 6,270,800,000 | 6,192,800,000 | |
Net Debt | -166,100,000 | -150,500,000 | -113,500,000 | -54,200,000 | -43,900,000 | 46,300,000 | 251,600,000 | 180,300,000 | 142,800,000 | 147,832,000 | 198,614,000 | 82,095,000 | 3,625,000 | -15,038,000 | -58,808,000 | -14,761,000 | 27,867,000 | 1,468,274,000 | 1,231,563,000 | 809,193,000 | 2,445,357,000 | 1,952,100,000 | 1,887,854,000 | 1,615,600,000 | 978,800,000 | 743,100,000 | 882,900,000 | 4,044,100,000 | 3,357,600,000 | 2,561,900,000 | 2,506,500,000 | 11,511,600,000 | 10,894,900,000 | 9,430,400,000 | 8,514,300,000 | 7,505,300,000 | 6,524,700,000 | 5,962,300,000 | 5,401,900,000 | 5,223,500,000 |