
Walgreens Boots Alliance, Inc.
WBA
10.965
USD-0.04
(-0.41%)Day's range
10.93
11.005
52 wk Range
8.08
18.83
WBA Balance Sheet
Period Ending | Aug 31, 1985 | Aug 31, 1986 | Aug 31, 1987 | Aug 31, 1988 | Aug 31, 1989 | Aug 31, 1990 | Aug 31, 1991 | Aug 31, 1992 | Aug 31, 1993 | Aug 31, 1994 | Aug 31, 1995 | Aug 31, 1996 | Aug 31, 1997 | Aug 31, 1998 | Aug 31, 1999 | Aug 31, 2000 | Aug 31, 2001 | Aug 31, 2002 | Aug 31, 2003 | Aug 31, 2004 | Aug 31, 2005 | Aug 31, 2006 | Aug 31, 2007 | Aug 31, 2008 | Aug 31, 2009 | Aug 31, 2010 | Aug 31, 2011 | Aug 31, 2012 | Aug 31, 2013 | Aug 31, 2014 | Aug 31, 2015 | Aug 31, 2016 | Aug 31, 2017 | Aug 31, 2018 | Aug 31, 2019 | Aug 31, 2020 | Aug 31, 2021 | Aug 31, 2022 | Aug 31, 2023 | Aug 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 82,400,000 | 98,100,000 | 41,200,000 | 209,700,000 | 225,500,000 | 213,900,000 | 72,000,000 | 144,500,000 | 91,600,000 | 77,900,000 | 22,200,000 | 8,800,000 | 73,000,000 | 144,000,000 | 141,800,000 | 12,800,000 | 16,900,000 | 449,900,000 | 1,017,100,000 | 1,695,500,000 | 576,800,000 | 919,900,000 | 254,800,000 | 442,700,000 | 2,087,000,000 | 1,880,000,000 | 1,556,000,000 | 1,297,000,000 | 2,106,000,000 | 2,646,000,000 | 3,000,000,000 | 9,807,000,000 | 3,301,000,000 | 785,000,000 | 1,023,000,000 | 516,000,000 | 1,193,000,000 | 1,358,000,000 | 728,000,000 | 1,319,000,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494,800,000 | 415,100,000 | 0 | 0 | 500,000,000 | 0 | 0 | 0 | 0 | 0 | 36,000,000 | 32,000,000 | 0 | 0 | 0 | 0 | 634,000,000 | 1,114,000,000 | 11,000,000 | 1,790,000,000 | |
Total Cash & Short-Term Investments | 82,400,000 | 98,100,000 | 41,200,000 | 209,700,000 | 225,500,000 | 213,900,000 | 72,000,000 | 144,500,000 | 91,600,000 | 77,900,000 | 22,200,000 | 8,800,000 | 73,000,000 | 144,000,000 | 141,800,000 | 12,800,000 | 16,900,000 | 449,900,000 | 1,017,100,000 | 1,695,500,000 | 1,071,600,000 | 1,335,000,000 | 254,800,000 | 442,700,000 | 2,587,000,000 | 1,880,000,000 | 1,556,000,000 | 1,297,000,000 | 2,106,000,000 | 2,646,000,000 | 3,000,000,000 | 9,807,000,000 | 3,301,000,000 | 785,000,000 | 1,023,000,000 | 516,000,000 | 1,193,000,000 | 2,472,000,000 | 739,000,000 | 3,109,000,000 | |
Net Receivables | 29,200,000 | 43,400,000 | 65,100,000 | 76,100,000 | 93,400,000 | 97,600,000 | 132,400,000 | 136,100,000 | 139,300,000 | 193,900,000 | 246,100,000 | 288,500,000 | 376,000,000 | 373,000,000 | 486,500,000 | 614,500,000 | 798,300,000 | 954,800,000 | 1,017,800,000 | 1,169,100,000 | 1,396,300,000 | 2,062,700,000 | 2,236,500,000 | 2,527,100,000 | 2,496,000,000 | 2,450,000,000 | 2,497,000,000 | 2,167,000,000 | 2,632,000,000 | 3,218,000,000 | 6,849,000,000 | 6,260,000,000 | 6,528,000,000 | 6,573,000,000 | 7,226,000,000 | 3,010,000,000 | 5,663,000,000 | 5,017,000,000 | 5,381,000,000 | 5,851,000,000 | |
Inventory | 459,300,000 | 551,400,000 | 694,100,000 | 655,400,000 | 728,500,000 | 828,000,000 | 912,000,000 | 994,200,000 | 1,094,000,000 | 1,263,400,000 | 1,453,900,000 | 1,632,000,000 | 1,733,000,000 | 2,027,000,000 | 2,462,600,000 | 2,830,800,000 | 3,482,400,000 | 3,645,200,000 | 4,202,700,000 | 4,738,600,000 | 5,592,700,000 | 6,050,400,000 | 6,790,500,000 | 7,249,000,000 | 6,789,000,000 | 7,378,000,000 | 8,044,000,000 | 7,036,000,000 | 6,852,000,000 | 6,076,000,000 | 8,678,000,000 | 8,956,000,000 | 8,899,000,000 | 9,565,000,000 | 9,333,000,000 | 9,451,000,000 | 8,159,000,000 | 8,353,000,000 | 8,257,000,000 | 8,320,000,000 | |
Other Current Assets | 22,600,000 | 27,300,000 | 23,200,000 | 33,100,000 | 35,600,000 | 47,500,000 | 131,000,000 | 164,000,000 | 138,200,000 | 137,600,000 | 90,700,000 | 89,700,000 | 144,000,000 | 79,000,000 | 130,800,000 | 92,000,000 | 96,300,000 | 116,600,000 | 120,500,000 | 161,200,000 | 255,900,000 | 257,300,000 | 228,700,000 | 214,300,000 | 177,000,000 | 214,000,000 | 225,000,000 | 260,000,000 | 284,000,000 | 302,000,000 | 1,094,000,000 | 860,000,000 | 1,025,000,000 | 923,000,000 | 1,118,000,000 | 6,615,000,000 | 799,000,000 | 974,000,000 | 1,126,000,000 | 1,055,000,000 | |
Total Current Assets | 593,500,000 | 720,200,000 | 823,600,000 | 974,300,000 | 1,083,000,000 | 1,187,000,000 | 1,247,400,000 | 1,438,800,000 | 1,463,100,000 | 1,672,800,000 | 1,812,900,000 | 2,019,000,000 | 2,326,000,000 | 2,623,000,000 | 3,221,700,000 | 3,550,100,000 | 4,393,900,000 | 5,166,500,000 | 6,358,100,000 | 7,764,400,000 | 8,316,500,000 | 9,705,400,000 | 9,510,500,000 | 10,433,400,000 | 12,049,000,000 | 11,922,000,000 | 12,322,000,000 | 10,760,000,000 | 11,874,000,000 | 12,242,000,000 | 19,657,000,000 | 25,883,000,000 | 19,753,000,000 | 17,846,000,000 | 18,700,000,000 | 18,073,000,000 | 15,814,000,000 | 16,902,000,000 | 15,503,000,000 | 18,335,000,000 | |
Property, Plant & Equipment (Net) | 367,000,000 | 475,600,000 | 537,600,000 | 536,900,000 | 579,000,000 | 697,200,000 | 809,300,000 | 856,300,000 | 927,300,000 | 1,085,500,000 | 1,249,000,000 | 1,448,400,000 | 1,754,000,000 | 2,144,000,000 | 2,593,900,000 | 3,428,200,000 | 4,345,300,000 | 4,591,400,000 | 4,940,000,000 | 5,446,400,000 | 6,165,000,000 | 6,948,900,000 | 8,199,900,000 | 9,775,500,000 | 10,802,000,000 | 11,184,000,000 | 11,526,000,000 | 12,038,000,000 | 12,138,000,000 | 12,257,000,000 | 15,068,000,000 | 14,335,000,000 | 13,642,000,000 | 13,911,000,000 | 13,478,000,000 | 35,066,000,000 | 34,140,000,000 | 32,988,000,000 | 33,253,000,000 | 30,108,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,060,200,000 | 1,437,600,000 | 1,461,000,000 | 1,887,000,000 | 2,017,000,000 | 2,161,000,000 | 2,410,000,000 | 2,359,000,000 | 16,372,000,000 | 15,527,000,000 | 15,632,000,000 | 16,914,000,000 | 16,560,000,000 | 15,268,000,000 | 12,421,000,000 | 22,280,000,000 | 28,187,000,000 | 15,506,000,000 | |
Intangible 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 | 1,114,000,000 | 1,212,000,000 | 1,286,000,000 | 1,307,000,000 | 1,180,000,000 | 12,351,000,000 | 10,302,000,000 | 10,156,000,000 | 11,783,000,000 | 10,876,000,000 | 10,753,000,000 | 9,936,000,000 | 10,730,000,000 | 13,635,000,000 | 12,973,000,000 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,060,200,000 | 1,437,600,000 | 1,461,000,000 | 1,887,000,000 | 2,017,000,000 | 2,161,000,000 | 2,410,000,000 | 2,359,000,000 | 28,723,000,000 | 25,829,000,000 | 25,788,000,000 | 28,697,000,000 | 16,560,000,000 | 26,021,000,000 | 22,357,000,000 | 33,010,000,000 | 41,822,000,000 | 28,479,000,000 | |
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 | 7,006,000,000 | 6,261,000,000 | 7,248,000,000 | 2,389,000,000 | 6,174,000,000 | 6,320,000,000 | 6,610,000,000 | 6,851,000,000 | 7,338,000,000 | 6,987,000,000 | 5,495,000,000 | 3,497,000,000 | 2,274,000,000 | |
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 | 0 | 839,000,000 | 0 | 3,538,000,000 | 2,644,000,000 | 2,281,000,000 | 1,815,000,000 | 1,785,000,000 | 1,498,000,000 | 1,850,000,000 | 1,442,000,000 | 0 | -6,000,000 | |
Other Non-Current Assets | 1,400,000 | 1,300,000 | 700,000 | 700,000 | 19,100,000 | 29,400,000 | 37,900,000 | 78,500,000 | 144,800,000 | 150,400,000 | 190,700,000 | 166,200,000 | 127,000,000 | 135,000,000 | 91,100,000 | 125,400,000 | 94,600,000 | 120,900,000 | 107,800,000 | 131,300,000 | 127,300,000 | 476,800,000 | 543,000,000 | 763,700,000 | 830,000,000 | 1,282,000,000 | 1,589,000,000 | 1,497,000,000 | 1,959,000,000 | 3,076,000,000 | -593,000,000 | -2,177,000,000 | -1,775,000,000 | -755,000,000 | 10,225,000,000 | -822,000,000 | 137,000,000 | 287,000,000 | 2,553,000,000 | 1,841,000,000 | |
Total Non-Current Assets | 368,400,000 | 476,900,000 | 538,300,000 | 537,600,000 | 598,100,000 | 726,600,000 | 847,200,000 | 934,800,000 | 1,072,100,000 | 1,235,900,000 | 1,439,700,000 | 1,614,600,000 | 1,881,000,000 | 2,279,000,000 | 2,685,000,000 | 3,553,600,000 | 4,439,900,000 | 4,712,300,000 | 5,047,800,000 | 5,577,700,000 | 6,292,300,000 | 7,425,700,000 | 9,803,100,000 | 11,976,800,000 | 13,093,000,000 | 14,353,000,000 | 15,132,000,000 | 22,702,000,000 | 23,607,000,000 | 24,940,000,000 | 49,125,000,000 | 46,805,000,000 | 46,256,000,000 | 50,278,000,000 | 48,899,000,000 | 69,101,000,000 | 65,471,000,000 | 73,222,000,000 | 81,125,000,000 | 62,702,000,000 | |
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 | 640,000,000 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 961,900,000 | 1,197,100,000 | 1,361,900,000 | 1,511,900,000 | 1,681,100,000 | 1,913,600,000 | 2,094,600,000 | 2,373,600,000 | 2,535,200,000 | 2,908,700,000 | 3,252,600,000 | 3,633,600,000 | 4,207,000,000 | 4,902,000,000 | 5,906,700,000 | 7,103,700,000 | 8,833,800,000 | 9,878,800,000 | 11,405,900,000 | 13,342,100,000 | 14,608,800,000 | 17,131,100,000 | 19,313,600,000 | 22,410,200,000 | 25,142,000,000 | 26,275,000,000 | 27,454,000,000 | 33,462,000,000 | 35,481,000,000 | 37,182,000,000 | 68,782,000,000 | 72,688,000,000 | 66,009,000,000 | 68,124,000,000 | 68,239,000,000 | 87,174,000,000 | 81,285,000,000 | 90,124,000,000 | 96,628,000,000 | 81,037,000,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 299,600,000 | 348,500,000 | 365,500,000 | 411,700,000 | 427,200,000 | 532,800,000 | 606,300,000 | 691,800,000 | 813,000,000 | 906,900,000 | 1,130,300,000 | 1,364,000,000 | 1,546,800,000 | 1,836,400,000 | 2,407,800,000 | 2,641,500,000 | 2,918,200,000 | 4,039,200,000 | 3,733,300,000 | 4,289,000,000 | 4,308,000,000 | 4,585,000,000 | 4,810,000,000 | 4,384,000,000 | 4,635,000,000 | 4,315,000,000 | 10,088,000,000 | 11,000,000,000 | 12,494,000,000 | 13,566,000,000 | 14,341,000,000 | 10,145,000,000 | 11,136,000,000 | 11,255,000,000 | 12,635,000,000 | 14,082,000,000 | |
Short-Term Debt | 4,800,000 | 3,500,000 | 23,900,000 | 4,000,000 | 2,900,000 | 3,200,000 | 4,200,000 | 4,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440,700,000 | 0 | 0 | 0 | 0 | 0 | 878,500,000 | 83,000,000 | 15,000,000 | 12,000,000 | 13,000,000 | 1,319,000,000 | 570,000,000 | 774,000,000 | 1,068,000,000 | 323,000,000 | 251,000,000 | 1,966,000,000 | 5,738,000,000 | 5,657,000,000 | 3,565,000,000 | 3,345,000,000 | 3,265,000,000 | 2,456,000,000 | |
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 | 0 | 40,000,000 | 73,000,000 | 185,000,000 | 0 | 101,000,000 | 105,000,000 | 176,000,000 | 206,000,000 | 329,000,000 | 273,000,000 | 216,000,000 | 110,000,000 | 94,000,000 | 84,000,000 | 209,000,000 | 312,000,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 937,500,000 | 0 | 0 | 0 | 0 | 0 | 1,010,500,000 | 0 | 40,000,000 | 73,000,000 | 674,000,000 | 0 | 1,973,000,000 | 2,049,000,000 | 1,533,000,000 | 1,604,000,000 | 1,557,000,000 | 273,000,000 | 0 | 6,649,000,000 | 7,355,000,000 | 0 | 0 | 0 | |
Other Current Liabilities | 331,700,000 | 385,300,000 | 441,700,000 | 484,600,000 | 242,400,000 | 280,600,000 | 314,100,000 | 473,400,000 | 456,300,000 | 517,900,000 | 471,500,000 | 490,200,000 | 626,000,000 | 673,100,000 | 793,500,000 | 939,700,000 | 1,024,100,000 | 1,118,800,000 | 1,012,700,000 | 1,436,400,000 | 1,562,800,000 | 1,716,100,000 | 2,132,500,000 | 2,272,000,000 | 2,406,000,000 | 2,763,000,000 | 3,075,000,000 | 3,019,000,000 | 3,577,000,000 | 3,701,000,000 | 5,225,000,000 | 5,484,000,000 | 5,473,000,000 | 5,862,000,000 | 5,474,000,000 | 11,158,000,000 | 7,259,000,000 | 7,899,000,000 | 8,426,000,000 | 10,103,000,000 | |
Total Current Liabilities | 336,500,000 | 388,800,000 | 465,600,000 | 488,600,000 | 544,900,000 | 632,300,000 | 683,800,000 | 889,300,000 | 883,500,000 | 1,050,700,000 | 1,077,800,000 | 1,182,000,000 | 1,439,000,000 | 1,580,000,000 | 1,923,800,000 | 2,303,700,000 | 3,011,600,000 | 2,955,200,000 | 3,420,500,000 | 4,077,900,000 | 4,481,000,000 | 5,755,300,000 | 6,744,300,000 | 6,643,900,000 | 6,769,000,000 | 7,433,000,000 | 8,083,000,000 | 8,722,000,000 | 8,883,000,000 | 8,895,000,000 | 16,557,000,000 | 17,013,000,000 | 18,547,000,000 | 21,667,000,000 | 25,769,000,000 | 27,070,000,000 | 22,054,000,000 | 22,583,000,000 | 24,535,000,000 | 26,953,000,000 | |
Long-Term Debt | 71,900,000 | 162,900,000 | 141,400,000 | 172,100,000 | 150,100,000 | 146,700,000 | 123,000,000 | 18,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,337,200,000 | 2,336,000,000 | 2,389,000,000 | 2,396,000,000 | 4,073,000,000 | 4,477,000,000 | 3,716,000,000 | 13,315,000,000 | 18,705,000,000 | 12,684,000,000 | 12,431,000,000 | 12,132,000,000 | 35,004,000,000 | 30,802,000,000 | 33,031,000,000 | 30,269,000,000 | 29,882,000,000 | |
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 | 0 | 0 | 319,000,000 | 0 | 6,261,000,000 | 0 | |
Non-Current Deferred Tax Liabilities | 72,500,000 | 91,700,000 | 107,400,000 | 119,500,000 | 133,000,000 | 156,400,000 | 175,600,000 | 198,400,000 | 173,300,000 | 173,600,000 | 142,300,000 | 145,200,000 | 113,000,000 | 89,000,000 | 74,800,000 | 101,600,000 | 137,000,000 | 176,500,000 | 228,000,000 | 327,600,000 | 240,400,000 | 141,100,000 | 158,200,000 | 149,500,000 | 265,000,000 | 318,000,000 | 343,000,000 | 545,000,000 | 600,000,000 | 1,048,000,000 | 3,538,000,000 | 2,644,000,000 | 2,281,000,000 | 1,815,000,000 | 1,785,000,000 | 1,498,000,000 | 1,850,000,000 | 1,442,000,000 | 1,318,000,000 | 1,195,000,000 | |
Other Non-Current Liabilities | 0 | 100,000 | 25,200,000 | 19,100,000 | 29,700,000 | 30,900,000 | 31,000,000 | 33,900,000 | 99,600,000 | 110,800,000 | 239,900,000 | 263,300,000 | 282,000,000 | 384,000,000 | 423,800,000 | 464,400,000 | 478,000,000 | 516,900,000 | 561,700,000 | 708,600,000 | 997,700,000 | 1,118,900,000 | 1,306,800,000 | 1,410,200,000 | 1,396,000,000 | 1,735,000,000 | 1,785,000,000 | 1,886,000,000 | 2,067,000,000 | 2,930,000,000 | 4,072,000,000 | 4,045,000,000 | 4,223,000,000 | 5,522,000,000 | 3,759,000,000 | 3,965,000,000 | 2,439,000,000 | 2,660,000,000 | 5,755,000,000 | 10,827,000,000 | |
Total Non-Current Liabilities | 144,400,000 | 254,700,000 | 274,000,000 | 310,700,000 | 312,800,000 | 334,000,000 | 329,600,000 | 251,000,000 | 272,900,000 | 284,400,000 | 382,200,000 | 408,500,000 | 395,000,000 | 473,000,000 | 498,600,000 | 566,000,000 | 615,000,000 | 693,400,000 | 789,700,000 | 1,036,200,000 | 1,238,100,000 | 1,260,000,000 | 1,465,000,000 | 2,896,900,000 | 3,997,000,000 | 4,442,000,000 | 4,524,000,000 | 6,504,000,000 | 7,144,000,000 | 7,726,000,000 | 20,925,000,000 | 25,394,000,000 | 19,188,000,000 | 19,768,000,000 | 17,677,000,000 | 38,968,000,000 | 35,409,000,000 | 37,133,000,000 | 43,603,000,000 | 41,904,000,000 | |
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 | 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 | 1,034,000,000 | 25,167,000,000 | 25,386,000,000 | 24,702,000,000 | 24,471,000,000 | 24,294,000,000 | |
Total Liabilities | 480,900,000 | 643,500,000 | 739,600,000 | 799,300,000 | 857,700,000 | 966,300,000 | 1,013,400,000 | 1,140,300,000 | 1,156,400,000 | 1,335,100,000 | 1,460,000,000 | 1,590,500,000 | 1,834,000,000 | 2,053,000,000 | 2,422,400,000 | 2,869,700,000 | 3,626,600,000 | 3,648,600,000 | 4,210,200,000 | 5,114,100,000 | 5,719,100,000 | 7,015,300,000 | 8,209,300,000 | 9,540,800,000 | 10,766,000,000 | 11,875,000,000 | 12,607,000,000 | 15,226,000,000 | 16,027,000,000 | 16,621,000,000 | 37,482,000,000 | 42,407,000,000 | 37,735,000,000 | 41,435,000,000 | 43,446,000,000 | 66,038,000,000 | 57,463,000,000 | 59,716,000,000 | 68,138,000,000 | 68,857,000,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104,000,000 | 439,000,000 | 401,000,000 | 808,000,000 | 682,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,400,000 | 79,000,000 | 79,600,000 | 80,100,000 | 80,100,000 | 80,100,000 | 80,100,000 | 80,100,000 | 80,100,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | |
Retained Earnings | 403,000,000 | 475,400,000 | 545,700,000 | 635,800,000 | 746,500,000 | 870,300,000 | 1,004,200,000 | 1,156,400,000 | 1,301,800,000 | 1,496,700,000 | 1,715,700,000 | 1,966,200,000 | 2,266,000,000 | 2,653,000,000 | 3,147,000,000 | 3,787,800,000 | 4,530,900,000 | 5,401,700,000 | 6,417,800,000 | 7,591,600,000 | 8,836,300,000 | 10,311,700,000 | 12,026,800,000 | 13,792,000,000 | 15,327,000,000 | 16,848,000,000 | 18,877,000,000 | 20,156,000,000 | 21,523,000,000 | 22,229,000,000 | 25,089,000,000 | 27,684,000,000 | 30,137,000,000 | 33,551,000,000 | 35,815,000,000 | 34,210,000,000 | 35,121,000,000 | 37,801,000,000 | 33,058,000,000 | 23,348,000,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,422,300,000 | -1,647,900,000 | -76,800,000 | -70,300,000 | -55,500,000 | -26,600,000 | 37,000,000 | -24,000,000 | 16,000,000 | 68,000,000 | -98,000,000 | 178,000,000 | -214,000,000 | -2,992,000,000 | -3,051,000,000 | -3,002,000,000 | -3,897,000,000 | -3,771,000,000 | -2,109,000,000 | -2,805,000,000 | -2,993,000,000 | -2,898,000,000 | |
Other Total Stockholders' Equity | 78,000,000 | 78,200,000 | 76,600,000 | 76,800,000 | 76,900,000 | 77,000,000 | 77,000,000 | 76,900,000 | 77,000,000 | 76,900,000 | 76,900,000 | 76,900,000 | 107,000,000 | 195,900,000 | 258,900,000 | 367,200,000 | 596,700,000 | 748,400,000 | 2,120,100,000 | 2,204,200,000 | 126,900,000 | -205,700,000 | -947,100,000 | -1,012,000,000 | -1,068,000,000 | -2,504,000,000 | -4,126,000,000 | -2,068,000,000 | -2,051,000,000 | -2,233,000,000 | 5,974,000,000 | 5,176,000,000 | 368,000,000 | -4,554,000,000 | -8,418,000,000 | -9,814,000,000 | -9,605,000,000 | -9,733,000,000 | -10,056,000,000 | -10,017,000,000 | |
Total Stockholders' Equity | 481,000,000 | 553,600,000 | 622,300,000 | 712,600,000 | 823,400,000 | 947,300,000 | 1,081,200,000 | 1,233,300,000 | 1,378,800,000 | 1,573,600,000 | 1,792,600,000 | 2,043,100,000 | 2,373,000,000 | 2,849,000,000 | 3,484,300,000 | 4,234,000,000 | 5,207,200,000 | 6,230,200,000 | 7,195,700,000 | 8,228,000,000 | 8,889,700,000 | 10,115,800,000 | 11,104,300,000 | 12,869,400,000 | 14,376,000,000 | 14,400,000,000 | 14,847,000,000 | 18,236,000,000 | 19,454,000,000 | 20,561,000,000 | 31,300,000,000 | 30,281,000,000 | 28,274,000,000 | 26,689,000,000 | 24,152,000,000 | 21,136,000,000 | 23,822,000,000 | 29,366,000,000 | 20,021,000,000 | 10,445,000,000 | |
Total Equity | 481,000,000 | 553,600,000 | 622,300,000 | 712,600,000 | 823,400,000 | 947,300,000 | 1,081,200,000 | 1,233,300,000 | 1,378,800,000 | 1,573,600,000 | 1,792,600,000 | 2,043,100,000 | 2,373,000,000 | 2,849,000,000 | 3,484,300,000 | 4,234,000,000 | 5,207,200,000 | 6,230,200,000 | 7,195,700,000 | 8,228,000,000 | 8,889,700,000 | 10,115,800,000 | 11,104,300,000 | 12,869,400,000 | 14,376,000,000 | 14,400,000,000 | 14,847,000,000 | 18,236,000,000 | 19,454,000,000 | 20,665,000,000 | 31,739,000,000 | 30,682,000,000 | 29,082,000,000 | 27,371,000,000 | 24,793,000,000 | 21,634,000,000 | 24,224,000,000 | 30,408,000,000 | 28,490,000,000 | 12,180,000,000 | |
Total Liabilities & Stockholders' Equity | 961,900,000 | 1,197,100,000 | 1,361,900,000 | 1,511,900,000 | 1,681,100,000 | 1,913,600,000 | 2,094,600,000 | 2,373,600,000 | 2,535,200,000 | 2,908,700,000 | 3,252,600,000 | 3,633,600,000 | 4,207,000,000 | 4,902,000,000 | 5,906,700,000 | 7,103,700,000 | 8,833,800,000 | 9,878,800,000 | 11,405,900,000 | 13,342,100,000 | 14,608,800,000 | 17,131,100,000 | 19,313,600,000 | 22,410,200,000 | 25,142,000,000 | 26,275,000,000 | 27,454,000,000 | 33,462,000,000 | 35,481,000,000 | 37,182,000,000 | 68,782,000,000 | 72,688,000,000 | 66,009,000,000 | 68,124,000,000 | 68,239,000,000 | 87,174,000,000 | 81,285,000,000 | 90,124,000,000 | 96,628,000,000 | 81,037,000,000 | |
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 | 104,000,000 | 439,000,000 | 401,000,000 | 808,000,000 | 682,000,000 | 641,000,000 | 498,000,000 | 402,000,000 | 1,042,000,000 | 8,469,000,000 | 1,735,000,000 | |
Total Liabilities & Total Equity | 961,900,000 | 1,197,100,000 | 1,361,900,000 | 1,511,900,000 | 1,681,100,000 | 1,913,600,000 | 2,094,600,000 | 2,373,600,000 | 2,535,200,000 | 2,908,700,000 | 3,252,600,000 | 3,633,600,000 | 4,207,000,000 | 4,902,000,000 | 5,906,700,000 | 7,103,700,000 | 8,833,800,000 | 9,878,800,000 | 11,405,900,000 | 13,342,100,000 | 14,608,800,000 | 17,131,100,000 | 19,313,600,000 | 22,410,200,000 | 25,142,000,000 | 26,275,000,000 | 27,454,000,000 | 33,462,000,000 | 35,481,000,000 | 37,182,000,000 | 68,782,000,000 | 72,688,000,000 | 66,009,000,000 | 68,124,000,000 | 68,239,000,000 | 87,174,000,000 | 81,285,000,000 | 90,124,000,000 | 96,628,000,000 | 81,037,000,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494,800,000 | 415,100,000 | 0 | 0 | 500,000,000 | 0 | 0 | 7,006,000,000 | 6,261,000,000 | 7,248,000,000 | 2,389,000,000 | 6,174,000,000 | 6,320,000,000 | 6,610,000,000 | 6,851,000,000 | 7,338,000,000 | 6,987,000,000 | 6,609,000,000 | 3,508,000,000 | 4,064,000,000 | |
Total Debt | 76,700,000 | 166,400,000 | 165,300,000 | 176,100,000 | 153,000,000 | 149,900,000 | 127,200,000 | 22,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440,700,000 | 0 | 0 | 0 | 0 | 0 | 878,500,000 | 1,419,900,000 | 2,351,000,000 | 2,401,000,000 | 2,409,000,000 | 5,392,000,000 | 5,047,000,000 | 4,510,000,000 | 14,383,000,000 | 19,028,000,000 | 12,935,000,000 | 14,397,000,000 | 16,836,000,000 | 40,140,000,000 | 33,392,000,000 | 35,477,000,000 | 33,534,000,000 | 32,852,000,000 | |
Net Debt | -5,700,000 | 68,300,000 | 124,100,000 | -33,600,000 | -72,500,000 | -64,000,000 | 55,200,000 | -121,600,000 | -91,600,000 | -77,900,000 | -22,200,000 | -8,800,000 | -73,000,000 | -144,000,000 | -141,800,000 | -12,800,000 | 423,800,000 | -449,900,000 | -1,017,100,000 | -1,695,500,000 | -576,800,000 | -919,900,000 | 623,700,000 | 977,200,000 | 264,000,000 | 521,000,000 | 853,000,000 | 4,095,000,000 | 2,941,000,000 | 1,864,000,000 | 11,383,000,000 | 9,221,000,000 | 9,634,000,000 | 13,612,000,000 | 15,813,000,000 | 39,624,000,000 | 32,199,000,000 | 34,119,000,000 | 32,806,000,000 | 31,533,000,000 |