
V.F. Corporation
VFC
12
USD-0.16
(-1.32%)Day's range
11.54
12.105
52 wk Range
9.41
29.02
VFC 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 | Jan 01, 1994 | Dec 31, 1994 | Dec 30, 1995 | Jan 04, 1997 | Jan 03, 1998 | Jan 02, 1999 | Jan 01, 2000 | Dec 30, 2000 | Dec 29, 2001 | Jan 04, 2003 | Jan 03, 2004 | Jan 01, 2005 | Dec 31, 2005 | Dec 30, 2006 | Dec 29, 2007 | Jan 03, 2009 | Jan 02, 2010 | Jan 01, 2011 | Dec 31, 2011 | Dec 29, 2012 | Dec 28, 2013 | Jan 03, 2015 | Jan 02, 2016 | Dec 31, 2016 | Mar 31, 2018 | Mar 30, 2019 | Mar 28, 2020 | Apr 03, 2021 | Apr 02, 2022 | Apr 01, 2023 | Mar 30, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 68,500,000 | 126,100,000 | 112,100,000 | 86,700,000 | 36,200,000 | 62,000,000 | 162,300,000 | 86,300,000 | 151,600,000 | 59,700,000 | 84,100,000 | 270,600,000 | 124,100,000 | 63,200,000 | 79,900,000 | 118,891,000 | 332,049,000 | 496,367,000 | 514,785,000 | 485,507,000 | 296,557,000 | 343,224,000 | 321,863,000 | 381,844,000 | 731,549,000 | 792,239,000 | 341,228,000 | 597,461,000 | 776,403,000 | 971,895,000 | 945,605,000 | 1,227,862,000 | 680,762,000 | 543,011,000 | 1,369,028,000 | 815,750,000 | 1,275,943,000 | 814,887,000 | 674,605,000 | |
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 | 598,806,000 | 0 | 0 | 2,335,000 | |
Total Cash & Short-Term Investments | 68,500,000 | 126,100,000 | 112,100,000 | 86,700,000 | 36,200,000 | 62,000,000 | 162,300,000 | 86,300,000 | 151,600,000 | 59,700,000 | 84,100,000 | 270,600,000 | 124,100,000 | 63,200,000 | 79,900,000 | 118,891,000 | 332,049,000 | 496,367,000 | 514,785,000 | 485,507,000 | 296,557,000 | 343,224,000 | 321,863,000 | 381,844,000 | 731,549,000 | 792,239,000 | 341,228,000 | 597,461,000 | 776,403,000 | 971,895,000 | 945,605,000 | 1,227,862,000 | 680,762,000 | 543,011,000 | 1,369,028,000 | 1,414,556,000 | 1,275,943,000 | 814,887,000 | 676,940,000 | |
Net Receivables | 148,400,000 | 261,600,000 | 285,400,000 | 266,400,000 | 320,000,000 | 301,000,000 | 333,100,000 | 493,000,000 | 511,900,000 | 613,300,000 | 629,500,000 | 592,900,000 | 587,900,000 | 705,700,000 | 732,500,000 | 716,299,000 | 602,334,000 | 587,859,000 | 633,863,000 | 751,582,000 | 676,265,000 | 809,594,000 | 970,951,000 | 851,282,000 | 776,140,000 | 773,083,000 | 1,120,246,000 | 1,222,345,000 | 1,360,443,000 | 1,276,224,000 | 1,289,962,000 | 1,197,678,000 | 1,408,587,000 | 1,375,194,000 | 1,308,051,000 | 1,298,020,000 | 1,467,842,000 | 1,610,295,000 | 1,276,358,000 | |
Inventory | 208,700,000 | 476,200,000 | 493,000,000 | 422,800,000 | 507,500,000 | 436,700,000 | 537,000,000 | 742,500,000 | 778,800,000 | 801,300,000 | 841,900,000 | 730,800,000 | 774,800,000 | 954,000,000 | 964,000,000 | 1,124,438,000 | 913,054,000 | 830,518,000 | 932,985,000 | 973,248,000 | 1,081,080,000 | 958,262,000 | 1,138,752,000 | 1,151,895,000 | 958,639,000 | 1,070,694,000 | 1,453,645,000 | 1,354,158,000 | 1,399,062,000 | 1,482,804,000 | 1,611,994,000 | 1,569,325,000 | 1,861,441,000 | 1,943,030,000 | 1,293,912,000 | 1,061,839,000 | 1,418,673,000 | 2,292,790,000 | 1,766,366,000 | |
Other Current Assets | 11,200,000 | 20,400,000 | 21,500,000 | 10,600,000 | 9,800,000 | 24,500,000 | 38,700,000 | 43,800,000 | 57,900,000 | 76,900,000 | 112,100,000 | 112,000,000 | 114,700,000 | 125,300,000 | 101,000,000 | 150,468,000 | 183,983,000 | 159,796,000 | 126,898,000 | 168,231,000 | 492,102,000 | 466,930,000 | 213,563,000 | 267,989,000 | 168,021,000 | 190,044,000 | 272,825,000 | 275,619,000 | 347,074,000 | 300,646,000 | 373,391,000 | 298,233,000 | 732,533,000 | 1,722,935,000 | 1,056,025,000 | 1,011,455,000 | 425,622,000 | 434,737,000 | 507,283,000 | |
Total Current Assets | 436,800,000 | 884,300,000 | 912,000,000 | 786,500,000 | 873,500,000 | 824,200,000 | 1,071,100,000 | 1,365,600,000 | 1,500,200,000 | 1,551,200,000 | 1,667,600,000 | 1,706,300,000 | 1,601,500,000 | 1,848,200,000 | 1,877,400,000 | 2,110,096,000 | 2,031,420,000 | 2,074,540,000 | 2,208,531,000 | 2,378,568,000 | 2,365,376,000 | 2,578,010,000 | 2,645,129,000 | 2,653,010,000 | 2,634,349,000 | 2,826,060,000 | 3,187,944,000 | 3,449,583,000 | 3,882,982,000 | 4,185,854,000 | 4,163,136,000 | 4,293,098,000 | 4,683,323,000 | 4,673,457,000 | 5,027,016,000 | 4,785,870,000 | 4,588,080,000 | 5,152,709,000 | 4,226,947,000 | |
Property, Plant & Equipment (Net) | 315,500,000 | 460,300,000 | 507,100,000 | 482,200,000 | 513,900,000 | 537,200,000 | 577,000,000 | 711,100,000 | 712,800,000 | 767,000,000 | 749,900,000 | 721,500,000 | 706,000,000 | 776,100,000 | 804,400,000 | 776,015,000 | 654,692,000 | 566,546,000 | 591,680,000 | 572,254,000 | 564,055,000 | 593,058,000 | 651,858,000 | 642,727,000 | 614,178,000 | 602,908,000 | 737,451,000 | 828,218,000 | 932,792,000 | 942,181,000 | 988,159,000 | 939,650,000 | 1,011,617,000 | 1,057,268,000 | 2,227,920,000 | 2,450,310,000 | 2,288,833,000 | 2,314,622,000 | 2,154,247,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,030,925,000 | 1,278,163,000 | 1,313,798,000 | 1,367,680,000 | 1,166,638,000 | 2,023,460,000 | 2,009,757,000 | 2,021,750,000 | 1,824,956,000 | 1,788,407,000 | 1,736,959,000 | 1,693,219,000 | 1,754,884,000 | 1,156,019,000 | 2,425,427,000 | 2,393,807,000 | 1,978,413,000 | 1,460,414,000 | |
Intangible Assets | 100,300,000 | 448,400,000 | 468,500,000 | 449,900,000 | 431,800,000 | 427,300,000 | 422,100,000 | 554,700,000 | 575,300,000 | 911,300,000 | 887,600,000 | 863,900,000 | 814,300,000 | 951,600,000 | 992,500,000 | 1,101,876,000 | 1,015,783,000 | 473,355,000 | 1,019,606,000 | 1,671,114,000 | 1,841,350,000 | 818,449,000 | 1,488,099,000 | 1,366,222,000 | 1,535,121,000 | 1,490,925,000 | 2,958,463,000 | 2,917,058,000 | 2,960,201,000 | 2,433,552,000 | 2,112,619,000 | 1,839,698,000 | 2,120,110,000 | 2,248,878,000 | 2,058,458,000 | 3,294,481,000 | 3,317,033,000 | 2,642,821,000 | 2,929,445,000 | |
Goodwill & Intangible Assets | 100,300,000 | 448,400,000 | 468,500,000 | 449,900,000 | 431,800,000 | 427,300,000 | 422,100,000 | 554,700,000 | 575,300,000 | 911,300,000 | 887,600,000 | 863,900,000 | 814,300,000 | 951,600,000 | 992,500,000 | 1,101,876,000 | 1,015,783,000 | 473,355,000 | 1,019,606,000 | 1,671,114,000 | 1,841,350,000 | 1,849,374,000 | 2,766,262,000 | 2,680,020,000 | 2,902,801,000 | 2,657,563,000 | 4,981,923,000 | 4,926,815,000 | 4,981,951,000 | 4,258,508,000 | 3,901,026,000 | 3,576,657,000 | 3,813,329,000 | 3,779,161,000 | 3,010,564,000 | 5,454,972,000 | 5,394,158,000 | 4,621,234,000 | 4,389,859,000 | |
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 | 250,511,000 | 202,537,000 | 207,400,000 | 181,416,000 | 206,244,000 | 235,191,000 | 243,176,000 | 215,989,000 | 205,579,000 | 214,303,000 | 219,704,000 | 143,920,000 | 194,649,000 | 180,183,000 | 147,965,000 | 126,387,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,476,000 | 0 | 9,874,000 | 25,731,000 | 90,947,000 | 11,182,000 | 38,523,000 | -181,416,000 | 27,170,000 | 16,537,000 | 20,252,000 | 39,246,000 | 42,231,000 | 105,493,000 | 109,551,000 | 183,336,000 | 201,237,000 | 100,980,000 | 95,117,000 | 389,783,000 | |
Other Non-Current Assets | 7,600,000 | 40,800,000 | 38,100,000 | 41,300,000 | 70,600,000 | 64,100,000 | 56,700,000 | 81,000,000 | 89,000,000 | 106,100,000 | 142,000,000 | 157,800,000 | 201,000,000 | 260,800,000 | 352,200,000 | 370,169,000 | 401,121,000 | 388,710,000 | 425,735,000 | 369,866,000 | 400,290,000 | 435,377,000 | 357,705,000 | 116,653,000 | 122,854,000 | 125,102,000 | 405,808,000 | 194,991,000 | 265,990,000 | 330,169,000 | 331,986,000 | 682,072,000 | 483,245,000 | 517,644,000 | 540,495,000 | 666,991,000 | 789,974,000 | 1,658,841,000 | 325,740,000 | |
Total Non-Current Assets | 423,400,000 | 949,500,000 | 1,013,700,000 | 973,400,000 | 1,016,300,000 | 1,028,600,000 | 1,055,800,000 | 1,346,800,000 | 1,377,100,000 | 1,784,400,000 | 1,779,500,000 | 1,743,200,000 | 1,721,300,000 | 1,988,500,000 | 2,149,100,000 | 2,248,060,000 | 2,071,596,000 | 1,428,611,000 | 2,037,021,000 | 2,625,710,000 | 2,805,695,000 | 2,887,683,000 | 3,801,556,000 | 3,780,858,000 | 3,853,552,000 | 3,631,496,000 | 6,125,182,000 | 6,183,438,000 | 6,432,461,000 | 5,794,286,000 | 5,476,406,000 | 5,446,189,000 | 5,627,987,000 | 5,683,328,000 | 6,106,235,000 | 8,968,159,000 | 8,754,128,000 | 8,837,779,000 | 7,386,016,000 | |
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 | |
Total Assets | 860,200,000 | 1,833,800,000 | 1,925,700,000 | 1,759,900,000 | 1,889,800,000 | 1,852,800,000 | 2,126,900,000 | 2,712,400,000 | 2,877,300,000 | 3,335,600,000 | 3,447,100,000 | 3,449,500,000 | 3,322,800,000 | 3,836,700,000 | 4,026,500,000 | 4,358,156,000 | 4,103,016,000 | 3,503,151,000 | 4,245,552,000 | 5,004,278,000 | 5,171,071,000 | 5,465,693,000 | 6,446,685,000 | 6,433,868,000 | 6,487,901,000 | 6,457,556,000 | 9,313,126,000 | 9,633,021,000 | 10,315,443,000 | 9,980,140,000 | 9,639,542,000 | 9,739,287,000 | 10,311,310,000 | 10,356,785,000 | 11,133,251,000 | 13,754,029,000 | 13,342,208,000 | 13,990,488,000 | 11,612,963,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 73,000,000 | 72,500,000 | 169,300,000 | 248,600,000 | 246,500,000 | 291,100,000 | 276,600,000 | 320,100,000 | 301,100,000 | 341,100,000 | 332,700,000 | 340,127,000 | 251,588,000 | 298,456,000 | 315,219,000 | 369,937,000 | 451,900,000 | 385,700,000 | 509,879,000 | 435,381,000 | 373,186,000 | 510,998,000 | 637,116,000 | 562,638,000 | 638,732,000 | 690,842,000 | 680,606,000 | 664,644,000 | 583,004,000 | 489,600,000 | 407,021,000 | 463,208,000 | 562,992,000 | 936,319,000 | 817,128,000 | |
Short-Term Debt | 42,400,000 | 252,300,000 | 221,800,000 | 22,900,000 | 97,500,000 | 85,300,000 | 108,500,000 | 180,000,000 | 145,800,000 | 323,900,000 | 232,600,000 | 18,800,000 | 24,600,000 | 245,900,000 | 413,700,000 | 261,004,000 | 78,596,000 | 61,696,000 | 35,092,000 | 444,062,000 | 172,912,000 | 157,343,000 | 135,348,000 | 56,902,000 | 248,632,000 | 39,313,000 | 284,430,000 | 415,432,000 | 23,977,000 | 25,797,000 | 452,941,000 | 279,718,000 | 1,531,371,000 | 675,581,000 | 1,583,426,000 | 417,102,000 | 1,190,461,000 | 1,268,018,000 | 1,573,122,000 | |
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 | 102,169,000 | 95,274,000 | 82,512,000 | 112,177,000 | 154,873,000 | 226,111,000 | 240,473,000 | 182,940,000 | 199,494,000 | 227,590,000 | 221,409,000 | 196,742,000 | 233,997,000 | 581,144,000 | 466,086,000 | 113,288,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502,057,000 | 515,630,000 | 0 | 0 | 392,815,000 | 488,089,000 | 379,750,000 | 0 | 0 | 35,725,000 | 732,129,000 | 868,670,000 | 876,634,000 | 763,474,000 | 822,464,000 | 0 | 0 | 1,260,252,000 | 1,609,928,000 | 71,067,000 | 62,214,000 | 67,115,000 | |
Other Current Liabilities | 102,600,000 | 177,800,000 | 242,200,000 | 208,200,000 | 154,500,000 | 193,700,000 | 232,900,000 | 255,400,000 | 267,500,000 | 297,300,000 | 359,100,000 | 427,400,000 | 440,200,000 | 446,000,000 | 367,100,000 | 405,069,000 | 483,649,000 | 514,692,000 | 521,546,000 | 558,215,000 | 527,331,000 | 471,805,000 | 489,160,000 | 417,730,000 | 375,491,000 | 476,652,000 | 632,309,000 | 599,269,000 | 679,181,000 | 656,953,000 | 625,226,000 | 641,544,000 | 796,864,000 | 1,275,014,000 | 836,695,000 | 1,096,170,000 | 909,733,000 | 813,129,000 | 886,326,000 | |
Total Current Liabilities | 145,000,000 | 430,100,000 | 464,000,000 | 231,100,000 | 325,000,000 | 351,500,000 | 510,700,000 | 684,000,000 | 659,800,000 | 912,300,000 | 868,300,000 | 766,300,000 | 765,900,000 | 1,033,000,000 | 1,113,500,000 | 1,006,200,000 | 813,833,000 | 874,844,000 | 871,857,000 | 1,372,214,000 | 1,152,143,000 | 1,014,848,000 | 1,134,387,000 | 1,012,182,000 | 1,092,583,000 | 1,109,475,000 | 1,666,032,000 | 1,732,212,000 | 1,568,001,000 | 1,620,241,000 | 1,941,713,000 | 1,785,400,000 | 3,138,829,000 | 2,661,604,000 | 3,023,884,000 | 2,210,477,000 | 3,315,397,000 | 3,545,766,000 | 3,456,979,000 | |
Long-Term Debt | 124,300,000 | 436,500,000 | 322,900,000 | 302,300,000 | 637,500,000 | 585,100,000 | 583,200,000 | 767,600,000 | 527,600,000 | 516,700,000 | 614,200,000 | 519,100,000 | 516,200,000 | 521,700,000 | 517,800,000 | 905,036,000 | 904,035,000 | 602,287,000 | 956,383,000 | 556,639,000 | 647,728,000 | 635,359,000 | 1,144,810,000 | 1,142,899,000 | 938,494,000 | 935,882,000 | 1,831,781,000 | 1,429,166,000 | 1,426,829,000 | 1,413,847,000 | 1,401,820,000 | 2,039,180,000 | 2,212,555,000 | 3,160,308,000 | 3,627,902,000 | 6,944,587,000 | 5,608,020,000 | 6,882,955,000 | 5,859,142,000 | |
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 | 47,307,000 | 46,970,000 | 49,954,000 | -415,852,000 | -366,804,000 | -452,506,000 | -348,394,000 | -241,409,000 | -220,618,000 | -139,067,000 | -819,697,000 | -161,371,000 | -342,712,000 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 32,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,434,000 | 73,006,000 | 7,936,000 | 415,852,000 | 366,804,000 | 452,506,000 | 348,394,000 | 241,409,000 | 220,618,000 | 40,887,000 | 68,864,000 | 161,371,000 | 342,712,000 | 150,401,000 | 107,546,000 | 10,080,000 | |
Other Non-Current Liabilities | 4,000,000 | 143,100,000 | 158,200,000 | 131,100,000 | 107,500,000 | 89,600,000 | 87,100,000 | 95,300,000 | 127,000,000 | 152,900,000 | 169,500,000 | 164,000,000 | 143,800,000 | 181,800,000 | 194,100,000 | 214,590,000 | 272,352,000 | 368,172,000 | 466,005,000 | 562,184,000 | 562,987,000 | 550,314,000 | 590,659,000 | 667,507,000 | 507,065,000 | 492,990,000 | 794,841,000 | 979,214,000 | 791,069,000 | 1,186,506,000 | 669,762,000 | 973,786,000 | 1,271,830,000 | 236,357,000 | 962,760,000 | 1,200,089,000 | 738,035,000 | 543,508,000 | 628,397,000 | |
Total Non-Current Liabilities | 161,000,000 | 579,600,000 | 481,100,000 | 433,400,000 | 745,000,000 | 674,700,000 | 670,300,000 | 862,900,000 | 654,600,000 | 669,600,000 | 783,700,000 | 683,100,000 | 660,000,000 | 703,500,000 | 711,900,000 | 1,119,626,000 | 1,176,387,000 | 970,459,000 | 1,422,388,000 | 1,118,823,000 | 1,210,715,000 | 1,185,673,000 | 1,735,469,000 | 1,865,794,000 | 1,565,535,000 | 1,486,762,000 | 3,121,919,000 | 2,775,184,000 | 2,670,404,000 | 2,729,017,000 | 2,312,991,000 | 3,012,966,000 | 3,484,385,000 | 3,396,665,000 | 4,752,033,000 | 8,487,388,000 | 6,496,456,000 | 7,534,009,000 | 6,497,619,000 | |
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 | 1,353,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,049,687,000 | 1,397,002,000 | 1,659,767,000 | 1,377,707,000 | 1,504,163,000 | 1,481,480,000 | |
Total Liabilities | 306,000,000 | 1,009,700,000 | 945,100,000 | 664,500,000 | 1,070,000,000 | 1,026,200,000 | 1,181,000,000 | 1,546,900,000 | 1,314,400,000 | 1,581,900,000 | 1,652,000,000 | 1,449,400,000 | 1,425,900,000 | 1,736,500,000 | 1,825,400,000 | 2,125,826,000 | 1,990,220,000 | 1,845,303,000 | 2,294,245,000 | 2,491,037,000 | 2,362,858,000 | 2,200,521,000 | 2,869,856,000 | 2,877,976,000 | 2,658,118,000 | 2,596,237,000 | 4,787,951,000 | 4,507,396,000 | 4,238,405,000 | 4,349,258,000 | 4,254,704,000 | 4,798,366,000 | 6,623,214,000 | 6,058,269,000 | 7,775,917,000 | 10,697,865,000 | 9,811,853,000 | 11,079,775,000 | 9,954,598,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 7,800,000 | 11,500,000 | 15,500,000 | 19,700,000 | 23,600,000 | 26,400,000 | 30,100,000 | 33,900,000 | 37,300,000 | 40,517,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,866,000 | 0 | 2,313,463,200 | 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 | 116,200,000 | 112,259,000 | 109,998,000 | 108,525,000 | 108,170,000 | 111,388,000 | 110,108,000 | 112,185,000 | 109,798,000 | 109,848,000 | 110,285,000 | 107,938,000 | 110,557,000 | 110,205,000 | 110,078,000 | 108,215,000 | 106,654,000 | 103,503,000 | 98,578,000 | 99,206,000 | 97,203,000 | 97,985,000 | 97,075,000 | 97,166,000 | 97,209,000 | |
Retained Earnings | 499,400,000 | 555,400,000 | 691,400,000 | 809,400,000 | 540,700,000 | 543,600,000 | 640,400,000 | 793,100,000 | 952,600,000 | 1,112,400,000 | 1,093,600,000 | 1,234,800,000 | 1,037,500,000 | 1,171,000,000 | 1,281,300,000 | 1,333,988,000 | 1,221,200,000 | 833,332,000 | 1,067,602,000 | 1,427,283,000 | 1,585,421,000 | 1,806,875,000 | 1,786,216,000 | 1,972,874,000 | 2,050,109,000 | 1,940,508,000 | 2,520,804,000 | 2,941,447,000 | 3,432,090,000 | 3,231,753,000 | 3,128,731,000 | 2,545,458,000 | 846,124,000 | 1,179,601,000 | 7,309,000 | 189,534,000 | 443,475,000 | 57,086,000 | -974,584,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,800,000 | -87,875,000 | -103,040,000 | -214,141,000 | -189,455,000 | -113,071,000 | -164,802,000 | -123,652,000 | 61,495,000 | -276,294,000 | -193,244,000 | -268,594,000 | -421,477,000 | -453,895,000 | -211,720,000 | -702,272,000 | -1,043,222,000 | -1,041,463,000 | -864,030,000 | -902,075,000 | -930,958,000 | -1,009,000,000 | -926,579,000 | -1,019,518,000 | -1,064,331,000 | |
Other Total Stockholders' Equity | 54,800,000 | 268,700,000 | 289,200,000 | 286,000,000 | 279,100,000 | 279,500,000 | 297,700,000 | 360,900,000 | 594,800,000 | 621,600,000 | 677,900,000 | 738,900,000 | 829,300,000 | 895,300,000 | 831,100,000 | 792,924,000 | 884,638,000 | 930,132,000 | 964,990,000 | 1,087,641,000 | 1,277,486,000 | 1,469,764,000 | 1,619,320,000 | 1,749,464,000 | 1,848,001,000 | 2,081,367,000 | 2,316,107,000 | 2,527,868,000 | 2,746,590,000 | 2,993,186,000 | 3,192,675,000 | 3,333,423,000 | 3,607,424,000 | 3,921,784,000 | 4,183,780,000 | 3,777,645,000 | 3,916,384,000 | 3,775,979,000 | 3,600,071,000 | |
Total Stockholders' Equity | 554,200,000 | 824,100,000 | 980,600,000 | 1,095,400,000 | 819,800,000 | 826,600,000 | 945,900,000 | 1,165,500,000 | 1,562,900,000 | 1,753,700,000 | 1,795,100,000 | 2,000,100,000 | 1,896,900,000 | 2,100,200,000 | 2,201,100,000 | 2,232,330,000 | 2,112,796,000 | 1,657,848,000 | 1,951,307,000 | 2,513,241,000 | 2,808,213,000 | 3,265,172,000 | 3,576,829,000 | 3,555,892,000 | 3,831,649,000 | 3,861,219,000 | 4,525,991,000 | 5,125,625,000 | 6,077,038,000 | 5,630,882,000 | 5,384,838,000 | 4,940,921,000 | 3,688,096,000 | 4,298,516,000 | 3,357,334,000 | 3,056,164,000 | 3,530,355,000 | 2,910,713,000 | 1,658,365,000 | |
Total Equity | 554,200,000 | 824,100,000 | 980,600,000 | 1,095,400,000 | 819,800,000 | 826,600,000 | 945,900,000 | 1,165,500,000 | 1,562,900,000 | 1,753,700,000 | 1,795,100,000 | 2,000,100,000 | 1,896,900,000 | 2,100,200,000 | 2,201,100,000 | 2,232,330,000 | 2,112,796,000 | 1,657,848,000 | 1,951,307,000 | 2,513,241,000 | 2,808,213,000 | 3,265,172,000 | 3,576,829,000 | 3,557,245,000 | 3,829,783,000 | 3,861,319,000 | 4,525,175,000 | 5,125,625,000 | 6,077,038,000 | 5,630,882,000 | 5,384,838,000 | 4,940,921,000 | 3,688,096,000 | 4,298,516,000 | 3,357,334,000 | 3,056,164,000 | 3,530,355,000 | 2,910,713,000 | 1,658,365,000 | |
Total Liabilities & Stockholders' Equity | 860,200,000 | 1,833,800,000 | 1,925,700,000 | 1,759,900,000 | 1,889,800,000 | 1,852,800,000 | 2,126,900,000 | 2,712,400,000 | 2,877,300,000 | 3,335,600,000 | 3,447,100,000 | 3,449,500,000 | 3,322,800,000 | 3,836,700,000 | 4,026,500,000 | 4,358,156,000 | 4,103,016,000 | 3,503,151,000 | 4,245,552,000 | 5,004,278,000 | 5,171,071,000 | 5,465,693,000 | 6,446,685,000 | 6,433,868,000 | 6,487,901,000 | 6,457,556,000 | 9,313,126,000 | 9,633,021,000 | 10,315,443,000 | 9,980,140,000 | 9,639,542,000 | 9,739,287,000 | 10,311,310,000 | 10,356,785,000 | 11,133,251,000 | 13,754,029,000 | 13,342,208,000 | 13,990,488,000 | 11,612,963,000 | |
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 | 1,353,000 | -1,866,000 | 100,000 | -816,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 860,200,000 | 1,833,800,000 | 1,925,700,000 | 1,759,900,000 | 1,889,800,000 | 1,852,800,000 | 2,126,900,000 | 2,712,400,000 | 2,877,300,000 | 3,335,600,000 | 3,447,100,000 | 3,449,500,000 | 3,322,800,000 | 3,836,700,000 | 4,026,500,000 | 4,358,156,000 | 4,103,016,000 | 3,503,151,000 | 4,245,552,000 | 5,004,278,000 | 5,171,071,000 | 5,465,693,000 | 6,446,685,000 | 6,433,868,000 | 6,487,901,000 | 6,457,556,000 | 9,313,126,000 | 9,633,021,000 | 10,315,443,000 | 9,980,140,000 | 9,639,542,000 | 9,739,287,000 | 10,311,310,000 | 10,356,785,000 | 11,133,251,000 | 13,754,029,000 | 13,342,208,000 | 13,990,488,000 | 11,612,963,000 | |
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 | 250,511,000 | 202,537,000 | 207,400,000 | 181,416,000 | 206,244,000 | 235,191,000 | 243,176,000 | 215,989,000 | 205,579,000 | 214,303,000 | 219,704,000 | 143,920,000 | 793,455,000 | 180,183,000 | 147,965,000 | 130,365,000 | |
Total Debt | 166,700,000 | 688,800,000 | 544,700,000 | 325,200,000 | 735,000,000 | 670,400,000 | 691,700,000 | 947,600,000 | 673,400,000 | 840,600,000 | 846,800,000 | 537,900,000 | 540,800,000 | 767,600,000 | 931,500,000 | 1,166,040,000 | 982,631,000 | 663,983,000 | 991,475,000 | 1,000,701,000 | 820,640,000 | 792,702,000 | 1,280,158,000 | 1,198,448,000 | 1,187,126,000 | 975,195,000 | 2,116,211,000 | 1,844,598,000 | 1,450,806,000 | 1,449,378,000 | 1,864,689,000 | 2,318,898,000 | 3,743,926,000 | 2,786,202,000 | 4,858,750,000 | 6,957,694,000 | 6,444,533,000 | 7,818,751,000 | 7,433,245,000 | |
Net Debt | 98,200,000 | 562,700,000 | 432,600,000 | 238,500,000 | 698,800,000 | 608,400,000 | 529,400,000 | 861,300,000 | 521,800,000 | 780,900,000 | 762,700,000 | 267,300,000 | 416,700,000 | 704,400,000 | 851,600,000 | 1,047,149,000 | 650,582,000 | 167,616,000 | 476,690,000 | 515,194,000 | 524,083,000 | 449,478,000 | 958,295,000 | 816,604,000 | 455,577,000 | 182,956,000 | 1,774,983,000 | 1,247,137,000 | 674,403,000 | 477,483,000 | 919,084,000 | 1,091,036,000 | 3,063,164,000 | 2,243,191,000 | 3,489,722,000 | 6,141,944,000 | 5,168,590,000 | 7,003,864,000 | 6,758,640,000 |