Valhi, Inc.
VHI
NYSE
12.82
USD+0.53(+4.31%)
As of today
Valhi, Inc. fundamentals
VHI Balance Sheet
| Period Ending | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 195,800,000 | 231,100,000 | 244,300,000 | 462,000,000 | 11,300,000 | 44,500,000 | 22,200,000 | 170,700,000 | 170,900,000 | 255,700,000 | 360,400,000 | 224,600,000 | 175,000,000 | 135,017,000 | 154,413,000 | 94,679,000 | 103,394,000 | 267,829,000 | 274,963,000 | 189,153,000 | 138,300,000 | 37,000,000 | 68,700,000 | 68,700,000 | 96,400,000 | 366,900,000 | 142,800,000 | 255,800,000 | 202,300,000 | 159,800,000 | 435,700,000 | 499,800,000 | 523,800,000 | 518,600,000 | 698,400,000 | 478,500,000 | 407,000,000 | 348,300,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,465,000 | 9,717,000 | 6,147,000 | 9,446,000 | 11,755,000 | 12,628,000 | 7,200,000 | 8,800,000 | 6,100,000 | 6,100,000 | 22,500,000 | 900,000 | 3,800,000 | 2,700,000 | 2,000,000 | 4,400,000 | 3,000,000 | 2,500,000 | 2,100,000 | 4,400,000 | 2,600,000 | 75,100,000 | 56,100,000 | 1,900,000 | |
| Total Cash & Short-Term Investments | 195,800,000 | 231,100,000 | 244,300,000 | 462,000,000 | 11,300,000 | 44,500,000 | 22,200,000 | 170,700,000 | 170,900,000 | 255,700,000 | 360,400,000 | 224,600,000 | 175,000,000 | 135,017,000 | 172,878,000 | 104,396,000 | 109,541,000 | 277,275,000 | 286,718,000 | 201,781,000 | 145,500,000 | 45,800,000 | 74,800,000 | 74,800,000 | 118,900,000 | 367,800,000 | 146,600,000 | 258,500,000 | 204,300,000 | 164,200,000 | 438,700,000 | 502,300,000 | 525,900,000 | 523,000,000 | 701,000,000 | 553,600,000 | 463,100,000 | 350,200,000 | |
| Net Receivables | 292,100,000 | 304,900,000 | 365,700,000 | 209,800,000 | 59,800,000 | 57,200,000 | 61,400,000 | 207,600,000 | 232,400,000 | 178,700,000 | 174,400,000 | 196,000,000 | 202,200,000 | 183,876,000 | 163,154,000 | 174,570,000 | 222,662,000 | 226,745,000 | 220,289,000 | 230,946,000 | 253,700,000 | 205,200,000 | 222,900,000 | 262,600,000 | 316,000,000 | 302,500,000 | 303,300,000 | 303,900,000 | 246,600,000 | 236,100,000 | 365,800,000 | 337,600,000 | 329,200,000 | 342,300,000 | 403,700,000 | 281,900,000 | 340,400,000 | 327,800,000 | |
| Inventory | 421,800,000 | 415,500,000 | 480,600,000 | 457,200,000 | 261,300,000 | 265,300,000 | 276,100,000 | 498,100,000 | 518,300,000 | 251,600,000 | 204,700,000 | 246,300,000 | 219,600,000 | 242,994,000 | 262,733,000 | 239,533,000 | 293,113,000 | 263,414,000 | 283,157,000 | 309,029,000 | 337,900,000 | 408,500,000 | 312,000,000 | 312,000,000 | 464,500,000 | 650,300,000 | 430,600,000 | 443,000,000 | 405,200,000 | 360,600,000 | 398,400,000 | 515,800,000 | 522,100,000 | 538,200,000 | 458,700,000 | 640,800,000 | 596,100,000 | 685,800,000 | |
| Other Current Assets | 15,500,000 | 14,800,000 | 159,600,000 | 120,000,000 | 164,100,000 | 137,600,000 | 34,700,000 | 59,700,000 | 10,000,000 | 151,700,000 | 11,200,000 | 8,600,000 | 41,300,000 | 105,220,000 | 91,072,000 | 85,631,000 | 45,530,000 | 22,047,000 | 26,490,000 | 28,515,000 | 33,800,000 | 36,900,000 | 37,400,000 | 37,400,000 | 39,500,000 | 42,800,000 | 68,500,000 | 43,200,000 | 40,100,000 | 67,100,000 | 59,300,000 | 53,100,000 | 48,200,000 | 49,900,000 | 109,800,000 | 113,200,000 | 75,800,000 | 89,900,000 | |
| Total Current Assets | 925,200,000 | 966,300,000 | 1,250,200,000 | 1,249,000,000 | 496,500,000 | 504,600,000 | 394,400,000 | 936,100,000 | 931,600,000 | 837,700,000 | 750,700,000 | 675,500,000 | 638,100,000 | 667,107,000 | 689,837,000 | 604,130,000 | 674,192,000 | 799,090,000 | 816,654,000 | 779,357,000 | 770,900,000 | 696,400,000 | 648,200,000 | 648,200,000 | 944,200,000 | 1,363,400,000 | 949,000,000 | 1,062,000,000 | 896,200,000 | 837,400,000 | 1,262,200,000 | 1,408,800,000 | 1,425,400,000 | 1,453,400,000 | 1,673,200,000 | 1,589,500,000 | 1,475,400,000 | 1,453,700,000 | |
| Property, Plant & Equipment (Net) | 929,500,000 | 831,900,000 | 925,100,000 | 963,100,000 | 194,400,000 | 188,300,000 | 203,300,000 | 807,700,000 | 874,700,000 | 690,200,000 | 541,700,000 | 527,300,000 | 565,400,000 | 537,547,000 | 518,259,000 | 564,126,000 | 638,158,000 | 652,795,000 | 576,361,000 | 611,321,000 | 681,300,000 | 641,000,000 | 680,600,000 | 680,600,000 | 723,800,000 | 763,100,000 | 796,400,000 | 733,600,000 | 665,700,000 | 654,500,000 | 588,700,000 | 563,500,000 | 592,000,000 | 616,500,000 | 583,500,000 | 545,300,000 | 559,400,000 | 744,000,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385,190,000 | 406,800,000 | 396,800,000 | 396,900,000 | 396,900,000 | 400,100,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 382,300,000 | |
| Intangible Assets | 306,700,000 | 245,400,000 | 237,900,000 | 229,300,000 | 0 | 0 | 0 | 248,100,000 | 252,800,000 | 258,400,000 | 256,500,000 | 259,300,000 | 356,500,000 | 359,420,000 | 349,058,000 | 369,407,000 | 381,396,000 | 357,240,000 | 365,215,000 | 3,916,000 | 2,700,000 | 2,000,000 | 1,400,000 | 1,400,000 | 2,100,000 | 65,900,000 | 64,700,000 | 58,300,000 | 53,200,000 | 42,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill & Intangible Assets | 306,700,000 | 245,400,000 | 237,900,000 | 229,300,000 | 0 | 0 | 0 | 248,100,000 | 252,800,000 | 258,400,000 | 256,500,000 | 259,300,000 | 356,500,000 | 359,420,000 | 349,058,000 | 369,407,000 | 381,396,000 | 357,240,000 | 365,215,000 | 389,106,000 | 409,500,000 | 398,800,000 | 398,300,000 | 398,300,000 | 402,200,000 | 445,600,000 | 444,400,000 | 438,000,000 | 432,900,000 | 422,600,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 379,700,000 | 382,300,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395,600,000 | 395,600,000 | 459,800,000 | 382,900,000 | 355,600,000 | 344,600,000 | 337,800,000 | 332,400,000 | 342,200,000 | 86,100,000 | 96,400,000 | 106,200,000 | 105,200,000 | 114,100,000 | 115,800,000 | 5,700,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,818,000 | 1,934,000 | 7,033,000 | 239,521,000 | 213,726,000 | 264,380,000 | 168,700,000 | 166,400,000 | 185,500,000 | 185,500,000 | 132,700,000 | 120,300,000 | 149,200,000 | 164,400,000 | 1,300,000 | 1,200,000 | 119,800,000 | 101,000,000 | 106,000,000 | 120,200,000 | 86,800,000 | 40,500,000 | 67,000,000 | 53,800,000 | |
| Other Non-Current Assets | 249,100,000 | 247,600,000 | 684,900,000 | 803,800,000 | 486,200,000 | 384,100,000 | 306,200,000 | 488,800,000 | 513,100,000 | 358,700,000 | 629,200,000 | 780,100,000 | 675,200,000 | 692,747,000 | 592,875,000 | 535,184,000 | 510,249,000 | 550,881,000 | 606,421,000 | 760,562,000 | 572,600,000 | 486,800,000 | 102,100,000 | 102,100,000 | 175,300,000 | 95,200,000 | 272,600,000 | 224,600,000 | 203,500,000 | 195,100,000 | 214,900,000 | 170,500,000 | 194,900,000 | 213,300,000 | 176,800,000 | 166,600,000 | 139,700,000 | 160,700,000 | |
| Total Non-Current Assets | 1,485,300,000 | 1,324,900,000 | 1,847,900,000 | 1,996,200,000 | 680,600,000 | 572,400,000 | 509,500,000 | 1,544,600,000 | 1,640,600,000 | 1,307,300,000 | 1,427,400,000 | 1,566,700,000 | 1,597,100,000 | 1,589,714,000 | 1,464,010,000 | 1,470,651,000 | 1,536,836,000 | 1,800,437,000 | 1,761,723,000 | 2,025,369,000 | 1,832,100,000 | 1,693,000,000 | 1,762,100,000 | 1,762,100,000 | 1,893,800,000 | 1,807,100,000 | 2,018,200,000 | 1,905,200,000 | 1,641,200,000 | 1,605,800,000 | 1,645,300,000 | 1,300,800,000 | 1,369,000,000 | 1,435,900,000 | 1,332,000,000 | 1,246,200,000 | 1,261,600,000 | 1,346,500,000 | |
| 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 | |
| Total Assets | 2,410,500,000 | 2,291,200,000 | 3,098,100,000 | 3,245,200,000 | 1,177,100,000 | 1,077,000,000 | 903,900,000 | 2,480,700,000 | 2,572,200,000 | 2,145,000,000 | 2,178,100,000 | 2,242,200,000 | 2,235,200,000 | 2,256,821,000 | 2,153,847,000 | 2,074,781,000 | 2,211,028,000 | 2,599,527,000 | 2,578,377,000 | 2,804,726,000 | 2,603,000,000 | 2,389,400,000 | 2,410,300,000 | 2,410,300,000 | 2,838,000,000 | 3,170,500,000 | 2,967,200,000 | 2,967,200,000 | 2,537,400,000 | 2,443,200,000 | 2,907,500,000 | 2,709,600,000 | 2,794,400,000 | 2,889,300,000 | 3,005,200,000 | 2,835,700,000 | 2,737,000,000 | 2,800,200,000 | |
| Accounts Payable | 0 | 0 | 523,900,000 | 462,300,000 | 249,500,000 | 251,100,000 | 223,500,000 | 424,700,000 | 403,300,000 | 75,300,000 | 71,600,000 | 67,600,000 | 71,000,000 | 81,572,000 | 114,474,000 | 108,970,000 | 118,781,000 | 109,158,000 | 105,650,000 | 101,753,000 | 115,600,000 | 146,800,000 | 150,600,000 | 159,800,000 | 217,700,000 | 169,600,000 | 184,700,000 | 136,200,000 | 104,800,000 | 107,500,000 | 132,300,000 | 111,500,000 | 144,700,000 | 117,600,000 | 152,700,000 | 199,400,000 | 258,600,000 | 250,000,000 | |
| Short-Term Debt | 324,800,000 | 295,300,000 | 628,100,000 | 325,100,000 | 121,400,000 | 232,500,000 | 133,800,000 | 187,500,000 | 209,700,000 | 274,300,000 | 90,800,000 | 101,800,000 | 84,900,000 | 104,323,000 | 111,173,000 | 4,127,000 | 5,392,000 | 14,412,000 | 1,615,000 | 1,242,000 | 16,800,000 | 9,400,000 | 2,500,000 | 2,500,000 | 19,000,000 | 29,600,000 | 10,700,000 | 9,300,000 | 9,500,000 | 7,300,000 | 1,600,000 | 2,900,000 | 11,100,000 | 9,100,000 | 6,800,000 | 5,600,000 | 4,600,000 | 82,500,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,760,000 | 1,500,000 | 2,900,000 | 3,900,000 | 3,900,000 | 26,500,000 | 23,100,000 | 8,900,000 | 7,800,000 | 5,700,000 | 5,100,000 | 25,100,000 | 9,100,000 | 10,200,000 | 15,700,000 | 12,300,000 | 13,300,000 | 15,700,000 | 22,500,000 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,309,000 | 153,093,000 | 134,032,000 | 155,289,000 | 133,742,000 | 121,941,000 | 136,500,000 | 133,100,000 | 3,900,000 | 3,900,000 | 3,500,000 | 5,400,000 | 36,900,000 | 19,800,000 | 21,800,000 | 32,000,000 | 28,300,000 | 28,300,000 | 10,300,000 | 20,100,000 | 125,800,000 | 110,700,000 | 88,800,000 | 28,200,000 | |
| Other Current Liabilities | 566,700,000 | 583,800,000 | 32,900,000 | 34,200,000 | 7,200,000 | 5,400,000 | 7,500,000 | 44,000,000 | 49,300,000 | 214,100,000 | 161,700,000 | 183,200,000 | 196,300,000 | 212,088,000 | 216,035,000 | 181,559,000 | 168,591,000 | 188,092,000 | 172,176,000 | 148,507,000 | 163,800,000 | 135,100,000 | 142,200,000 | 133,000,000 | 148,900,000 | 170,800,000 | 153,500,000 | 158,100,000 | 144,800,000 | 174,200,000 | 143,800,000 | 199,200,000 | 146,200,000 | 155,600,000 | 165,900,000 | 163,800,000 | 139,400,000 | 260,600,000 | |
| Total Current Liabilities | 891,500,000 | 879,100,000 | 1,184,900,000 | 821,600,000 | 378,100,000 | 489,000,000 | 364,800,000 | 656,200,000 | 662,300,000 | 563,700,000 | 324,100,000 | 352,600,000 | 352,200,000 | 397,983,000 | 441,682,000 | 294,656,000 | 292,764,000 | 311,662,000 | 279,441,000 | 253,262,000 | 297,700,000 | 294,200,000 | 299,200,000 | 299,200,000 | 415,600,000 | 398,500,000 | 394,700,000 | 331,200,000 | 286,600,000 | 294,100,000 | 331,100,000 | 351,000,000 | 322,500,000 | 318,100,000 | 463,500,000 | 492,800,000 | 507,100,000 | 643,800,000 | |
| Long-Term Debt | 374,900,000 | 622,000,000 | 1,007,800,000 | 1,714,600,000 | 352,700,000 | 288,700,000 | 302,500,000 | 1,086,700,000 | 1,084,300,000 | 844,500,000 | 1,008,100,000 | 630,600,000 | 609,300,000 | 595,354,000 | 497,215,000 | 605,740,000 | 632,533,000 | 769,525,000 | 715,820,000 | 785,346,000 | 889,800,000 | 911,000,000 | 988,400,000 | 988,400,000 | 717,400,000 | 880,500,000 | 741,800,000 | 924,800,000 | 951,000,000 | 889,300,000 | 1,041,500,000 | 797,500,000 | 811,600,000 | 805,000,000 | 665,700,000 | 575,100,000 | 564,400,000 | 501,500,000 | |
| 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 | 193,900,000 | 194,200,000 | 1,100,000 | 1,000,000 | 1,300,000 | 18,900,000 | 20,200,000 | 12,600,000 | 15,700,000 | 15,800,000 | 47,400,000 | 58,900,000 | 81,600,000 | 25,900,000 | 15,500,000 | 11,800,000 | |
| Non-Current Deferred Tax Liabilities | 124,700,000 | 112,900,000 | 199,100,000 | 252,700,000 | 48,600,000 | 10,800,000 | 1,700,000 | 226,800,000 | 239,400,000 | 178,000,000 | 207,400,000 | 353,700,000 | 266,800,000 | 294,371,000 | 268,468,000 | 255,735,000 | 301,648,000 | 161,758,000 | 400,964,000 | 479,161,000 | 402,800,000 | 346,600,000 | 360,700,000 | 360,700,000 | 457,200,000 | 484,200,000 | 480,900,000 | 446,900,000 | 353,900,000 | 310,700,000 | 199,700,000 | 60,300,000 | 51,700,000 | 36,400,000 | 49,700,000 | 63,800,000 | 31,800,000 | 57,700,000 | |
| Other Non-Current Liabilities | 733,600,000 | 366,600,000 | 171,700,000 | 147,800,000 | 12,200,000 | 29,400,000 | 27,400,000 | 310,200,000 | 308,800,000 | 254,700,000 | 253,300,000 | 215,100,000 | 216,700,000 | 184,600,000 | 171,003,000 | 183,048,000 | 224,560,000 | 208,859,000 | 261,510,000 | 296,482,000 | 303,800,000 | 295,500,000 | 255,100,000 | 69,400,000 | 254,800,000 | 344,000,000 | 405,500,000 | 470,700,000 | 431,700,000 | 489,000,000 | 569,300,000 | 515,100,000 | 581,100,000 | 664,000,000 | 586,300,000 | 371,300,000 | 356,700,000 | 206,300,000 | |
| Total Non-Current Liabilities | 1,233,200,000 | 1,101,500,000 | 1,378,600,000 | 2,115,100,000 | 413,500,000 | 328,900,000 | 331,600,000 | 1,623,700,000 | 1,632,500,000 | 1,277,200,000 | 1,468,800,000 | 1,199,400,000 | 1,092,800,000 | 1,074,325,000 | 936,686,000 | 1,044,523,000 | 1,158,741,000 | 1,140,142,000 | 1,378,294,000 | 1,560,989,000 | 1,596,400,000 | 1,553,100,000 | 1,612,700,000 | 1,612,700,000 | 1,429,400,000 | 1,680,300,000 | 1,579,700,000 | 1,822,100,000 | 1,723,900,000 | 1,704,700,000 | 1,809,700,000 | 1,369,600,000 | 1,491,800,000 | 1,564,300,000 | 1,383,300,000 | 1,036,100,000 | 968,400,000 | 777,300,000 | |
| 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 | |
| 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 | 5,100,000 | 0 | 0 | 0 | 0 | 28,400,000 | 25,500,000 | 19,500,000 | 21,200,000 | 22,500,000 | 20,600,000 | |
| Total Liabilities | 2,124,700,000 | 1,980,600,000 | 2,563,500,000 | 2,936,700,000 | 791,600,000 | 817,900,000 | 696,400,000 | 2,279,900,000 | 2,294,800,000 | 1,840,900,000 | 1,792,900,000 | 1,552,000,000 | 1,445,000,000 | 1,472,308,000 | 1,378,368,000 | 1,339,179,000 | 1,451,505,000 | 1,451,804,000 | 1,657,735,000 | 1,814,251,000 | 1,894,100,000 | 1,847,300,000 | 1,911,900,000 | 1,911,900,000 | 1,845,000,000 | 2,078,800,000 | 1,974,400,000 | 2,153,300,000 | 2,010,500,000 | 1,998,800,000 | 2,140,800,000 | 1,720,600,000 | 1,814,300,000 | 1,882,400,000 | 1,846,800,000 | 1,528,900,000 | 1,475,500,000 | 1,421,100,000 | |
| Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 667,300,000 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,300,000 | 1,257,000 | 1,258,000 | 1,262,000 | 1,340,000 | 1,242,000 | 1,207,000 | 1,189,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | |
| Retained Earnings | 0 | 0 | 0 | 426,600,000 | 428,600,000 | 307,600,000 | 222,800,000 | 209,100,000 | 263,800,000 | 282,800,000 | 316,000,000 | 512,500,000 | 538,700,000 | 591,030,000 | 656,408,000 | 629,773,000 | 639,463,000 | 864,821,000 | 786,268,000 | 839,188,000 | -74,100,000 | -109,800,000 | -197,700,000 | -197,700,000 | -19,400,000 | 75,400,000 | -39,600,000 | 4,900,000 | -155,600,000 | -198,500,000 | -17,900,000 | 220,300,000 | 239,400,000 | 282,900,000 | 401,100,000 | 482,300,000 | 461,100,000 | 574,700,000 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | -302,900,000 | -183,100,000 | -197,200,000 | -218,300,000 | -242,700,000 | -315,800,000 | -163,400,000 | -130,700,000 | -158,900,000 | 81,200,000 | 67,252,000 | -4,671,000 | 11,713,000 | 22,397,000 | 76,149,000 | -62,750,000 | -43,100,000 | 51,500,000 | -51,000,000 | -3,200,000 | -3,200,000 | -23,300,000 | -42,000,000 | -8,000,000 | -148,600,000 | -197,000,000 | -221,900,000 | -179,000,000 | -206,200,000 | -220,700,000 | -219,400,000 | -191,300,000 | -143,900,000 | -145,500,000 | -159,200,000 | |
| Other Total Stockholders' Equity | 285,800,000 | 310,600,000 | 287,400,000 | 170,900,000 | 140,000,000 | 148,700,000 | 203,000,000 | 232,000,000 | 326,300,000 | 184,500,000 | 199,600,000 | 224,900,000 | -31,800,000 | -31,304,000 | -30,667,000 | -27,992,000 | -3,466,000 | 73,036,000 | 70,868,000 | 69,502,000 | -27,500,000 | -38,900,000 | -142,100,000 | 35,300,000 | 33,800,000 | 29,300,000 | -22,000,000 | -49,600,000 | -49,600,000 | -49,600,000 | -49,600,000 | -49,600,000 | -46,300,000 | 618,700,000 | 619,400,000 | 619,900,000 | 619,900,000 | 620,300,000 | |
| Total Stockholders' Equity | 285,800,000 | 310,600,000 | 287,400,000 | 294,600,000 | 385,500,000 | 259,100,000 | 207,500,000 | 198,400,000 | 274,300,000 | 303,900,000 | 384,900,000 | 578,500,000 | 589,400,000 | 628,235,000 | 622,328,000 | 614,756,000 | 659,734,000 | 989,483,000 | 795,593,000 | 866,779,000 | 618,400,000 | 468,800,000 | 428,700,000 | 428,700,000 | 657,200,000 | 733,600,000 | 601,300,000 | 477,600,000 | 268,700,000 | 200,900,000 | 424,400,000 | 635,400,000 | 640,000,000 | 682,500,000 | 829,500,000 | 958,600,000 | 935,800,000 | 1,036,100,000 | |
| Total Equity | 285,800,000 | 310,600,000 | 534,600,000 | 308,500,000 | 385,500,000 | 259,100,000 | 207,500,000 | 200,800,000 | 277,400,000 | 304,100,000 | 385,200,000 | 690,200,000 | 790,200,000 | 784,513,000 | 775,479,000 | 735,602,000 | 759,523,000 | 1,147,723,000 | 920,642,000 | 990,475,000 | 708,900,000 | 542,100,000 | 498,400,000 | 498,400,000 | 993,000,000 | 1,091,700,000 | 992,800,000 | 813,900,000 | 526,900,000 | 444,400,000 | 766,700,000 | 989,000,000 | 980,100,000 | 1,006,900,000 | 1,158,400,000 | 1,306,800,000 | 1,261,500,000 | 1,379,100,000 | |
| Total Liabilities & Stockholders' Equity | 2,410,500,000 | 2,291,200,000 | 3,098,100,000 | 3,245,200,000 | 1,177,100,000 | 1,077,000,000 | 903,900,000 | 2,480,700,000 | 2,572,200,000 | 2,145,000,000 | 2,178,100,000 | 2,242,200,000 | 2,235,200,000 | 2,256,821,000 | 2,153,847,000 | 2,074,781,000 | 2,211,028,000 | 2,599,527,000 | 2,578,377,000 | 2,804,726,000 | 2,603,000,000 | 2,389,400,000 | 2,410,300,000 | 2,410,300,000 | 2,838,000,000 | 3,170,500,000 | 2,967,200,000 | 2,967,200,000 | 2,537,400,000 | 2,443,200,000 | 2,907,500,000 | 2,709,600,000 | 2,794,400,000 | 2,889,300,000 | 3,005,200,000 | 2,835,700,000 | 2,737,000,000 | 2,800,200,000 | |
| Minority Interest | 0 | 0 | 247,200,000 | 13,900,000 | 0 | 0 | 0 | 2,400,000 | 3,100,000 | 200,000 | 300,000 | 111,700,000 | 200,800,000 | 156,278,000 | 153,151,000 | 120,846,000 | 99,789,000 | 158,240,000 | 125,049,000 | 123,696,000 | 90,500,000 | 73,300,000 | 69,700,000 | 69,700,000 | 335,800,000 | 358,100,000 | 391,500,000 | 336,300,000 | 258,200,000 | 243,500,000 | 342,300,000 | 353,600,000 | 340,100,000 | 324,400,000 | 328,900,000 | 348,200,000 | 325,700,000 | 343,000,000 | |
| Total Liabilities & Total Equity | 2,410,500,000 | 2,291,200,000 | 3,098,100,000 | 3,245,200,000 | 1,177,100,000 | 1,077,000,000 | 903,900,000 | 2,480,700,000 | 2,572,200,000 | 2,145,000,000 | 2,178,100,000 | 2,242,200,000 | 2,235,200,000 | 2,256,821,000 | 2,153,847,000 | 2,074,781,000 | 2,211,028,000 | 2,599,527,000 | 2,578,377,000 | 2,804,726,000 | 2,603,000,000 | 2,389,400,000 | 2,410,300,000 | 2,410,300,000 | 2,838,000,000 | 3,170,500,000 | 2,967,200,000 | 2,967,200,000 | 2,537,400,000 | 2,443,200,000 | 2,907,500,000 | 2,709,600,000 | 2,794,400,000 | 2,889,300,000 | 3,005,200,000 | 2,835,700,000 | 2,737,000,000 | 2,800,200,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,465,000 | 9,717,000 | 6,147,000 | 9,446,000 | 11,755,000 | 12,628,000 | 7,200,000 | 8,800,000 | 401,700,000 | 401,700,000 | 482,300,000 | 383,800,000 | 359,400,000 | 347,300,000 | 339,800,000 | 336,800,000 | 345,200,000 | 88,600,000 | 98,500,000 | 110,600,000 | 107,800,000 | 189,200,000 | 171,900,000 | 7,600,000 | |
| Total Debt | 699,700,000 | 917,300,000 | 1,635,900,000 | 2,039,700,000 | 474,100,000 | 521,200,000 | 436,300,000 | 1,274,200,000 | 1,294,000,000 | 1,118,800,000 | 1,098,900,000 | 732,400,000 | 694,200,000 | 699,677,000 | 608,388,000 | 609,867,000 | 637,925,000 | 783,937,000 | 717,435,000 | 786,588,000 | 906,600,000 | 920,400,000 | 990,900,000 | 990,900,000 | 736,400,000 | 910,100,000 | 752,500,000 | 934,100,000 | 960,500,000 | 965,000,000 | 1,043,100,000 | 800,400,000 | 822,700,000 | 814,100,000 | 672,500,000 | 580,700,000 | 569,000,000 | 584,000,000 | |
| Net Debt | 503,900,000 | 686,200,000 | 1,391,600,000 | 1,577,700,000 | 462,800,000 | 476,700,000 | 414,100,000 | 1,103,500,000 | 1,123,100,000 | 863,100,000 | 738,500,000 | 507,800,000 | 519,200,000 | 564,660,000 | 453,975,000 | 515,188,000 | 534,531,000 | 516,108,000 | 442,472,000 | 597,435,000 | 768,300,000 | 883,400,000 | 922,200,000 | 922,200,000 | 640,000,000 | 543,200,000 | 609,700,000 | 678,300,000 | 758,200,000 | 805,200,000 | 607,400,000 | 300,600,000 | 298,900,000 | 295,500,000 | -25,900,000 | 102,200,000 | 162,000,000 | 235,700,000 |