The Wendy's Company
WEN
NASDAQ
9.96
USD+0.11(+1.12%)
As of today
The Wendy's Company fundamentals
WEN Balance Sheet
Period Ending | Apr 30, 1986 | Apr 30, 1987 | Apr 30, 1988 | Apr 30, 1989 | Apr 30, 1990 | Apr 30, 1991 | Apr 30, 1992 | Apr 30, 1993 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 28, 1997 | Jan 03, 1999 | Jan 02, 2000 | Dec 31, 2000 | Dec 30, 2001 | Dec 29, 2002 | Dec 28, 2003 | Jan 02, 2005 | Jan 01, 2006 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Jan 02, 2011 | Jan 01, 2012 | Dec 30, 2012 | Dec 29, 2013 | Dec 28, 2014 | Jan 03, 2016 | Jan 01, 2017 | Dec 31, 2017 | Dec 30, 2018 | Dec 29, 2019 | Jan 03, 2021 | Jan 02, 2022 | Jan 01, 2023 | Dec 31, 2023 | Dec 29, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 27,000,000 | 74,000,000 | 94,800,000 | 102,300,000 | 32,700,000 | 42,500,000 | 25,500,000 | 96,600,000 | 118,800,000 | 80,100,000 | 64,200,000 | 154,400,000 | 129,500,000 | 161,200,000 | 161,900,000 | 596,135,000 | 506,461,000 | 457,472,000 | 560,510,000 | 367,992,000 | 202,840,000 | 148,152,000 | 78,116,000 | 110,882,000 | 592,833,000 | 512,508,000 | 475,231,000 | 453,361,000 | 580,152,000 | 267,276,000 | 327,216,000 | 198,240,000 | 171,447,000 | 431,405,000 | 300,195,000 | 306,989,000 | 249,438,000 | 745,889,000 | 516,037,000 | 450,512,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,200,000 | 99,700,000 | 151,600,000 | 314,017,000 | 153,401,000 | 175,161,000 | 173,127,000 | 198,218,000 | 771,319,000 | 122,118,000 | 2,608,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288,048,000 | |
Total Cash & Short-Term Investments | 27,000,000 | 74,000,000 | 94,800,000 | 102,300,000 | 32,700,000 | 42,500,000 | 25,500,000 | 96,600,000 | 118,800,000 | 80,100,000 | 64,200,000 | 154,400,000 | 129,500,000 | 161,200,000 | 313,500,000 | 910,152,000 | 659,862,000 | 632,633,000 | 733,637,000 | 566,210,000 | 974,159,000 | 270,270,000 | 80,724,000 | 110,882,000 | 592,833,000 | 512,508,000 | 475,231,000 | 453,361,000 | 580,152,000 | 267,276,000 | 327,216,000 | 198,240,000 | 171,447,000 | 431,405,000 | 300,195,000 | 306,989,000 | 249,438,000 | 745,889,000 | 516,037,000 | 450,512,000 | |
Net Receivables | 107,600,000 | 114,400,000 | 115,200,000 | 118,100,000 | 132,200,000 | 106,100,000 | 98,600,000 | 116,300,000 | 124,300,000 | 141,400,000 | 168,500,000 | 71,000,000 | 77,900,000 | 65,900,000 | 11,584,000 | 14,565,000 | 14,969,000 | 12,967,000 | 13,070,000 | 64,331,000 | 283,979,000 | 60,021,000 | 27,610,000 | 97,258,000 | 88,004,000 | 84,258,000 | 68,349,000 | 61,164,000 | 62,885,000 | 48,241,000 | 104,854,000 | 98,825,000 | 114,390,000 | 109,805,000 | 117,461,000 | 109,891,000 | 119,540,000 | 186,848,000 | 121,683,000 | 99,926,000 | |
Inventory | 135,900,000 | 121,300,000 | 133,200,000 | 125,100,000 | 121,700,000 | 126,800,000 | 140,200,000 | 98,300,000 | 108,200,000 | 105,700,000 | 118,500,000 | 126,400,000 | 57,400,000 | 46,800,000 | 61,700,000 | 0 | 30,000 | 2,274,000 | 2,416,000 | 2,222,000 | 11,101,000 | 10,019,000 | 11,067,000 | 24,646,000 | 23,024,000 | 22,694,000 | 12,903,000 | 13,805,000 | 10,226,000 | 8,807,000 | 4,312,000 | 2,851,000 | 3,156,000 | 3,687,000 | 3,891,000 | 4,732,000 | 5,934,000 | 7,129,000 | 6,690,000 | 6,529,000 | |
Other Current Assets | 61,700,000 | 20,000,000 | 32,300,000 | 33,100,000 | 33,500,000 | 35,300,000 | 12,300,000 | 48,100,000 | 42,200,000 | 31,900,000 | 61,600,000 | 93,900,000 | 91,000,000 | 135,600,000 | -74,470,000 | 10,336,000 | 14,930,000 | 21,508,000 | 23,859,000 | 37,003,000 | 386,047,000 | 51,460,000 | 50,853,000 | 148,052,000 | 176,245,000 | 135,328,000 | 178,914,000 | 181,497,000 | 269,148,000 | 239,888,000 | 180,187,000 | 152,616,000 | 115,360,000 | 120,821,000 | 132,500,000 | 266,011,000 | 217,937,000 | 118,417,000 | 193,243,000 | 179,173,000 | |
Total Current Assets | 332,200,000 | 329,700,000 | 375,500,000 | 378,600,000 | 320,100,000 | 310,700,000 | 276,600,000 | 359,300,000 | 393,500,000 | 359,100,000 | 412,800,000 | 445,700,000 | 355,800,000 | 409,500,000 | 477,600,000 | 935,053,000 | 689,761,000 | 670,890,000 | 772,982,000 | 669,766,000 | 1,655,286,000 | 391,770,000 | 170,254,000 | 380,838,000 | 878,992,000 | 754,788,000 | 746,936,000 | 709,827,000 | 922,411,000 | 562,102,000 | 616,569,000 | 452,532,000 | 404,353,000 | 665,718,000 | 554,047,000 | 687,623,000 | 592,849,000 | 1,058,283,000 | 837,653,000 | 736,140,000 | |
Property, Plant & Equipment (Net) | 292,800,000 | 295,200,000 | 291,300,000 | 323,400,000 | 343,800,000 | 354,200,000 | 350,200,000 | 237,900,000 | 262,000,000 | 306,300,000 | 331,600,000 | 107,300,000 | 33,800,000 | 31,300,000 | 36,400,000 | 40,097,000 | 60,989,000 | 115,224,000 | 106,231,000 | 103,434,000 | 443,857,000 | 488,484,000 | 504,874,000 | 1,770,372,000 | 1,619,248,000 | 1,551,261,000 | 1,192,200,000 | 1,250,338,000 | 1,165,487,000 | 1,271,238,000 | 1,227,944,000 | 1,192,339,000 | 1,263,059,000 | 1,213,236,000 | 2,034,343,000 | 1,943,522,000 | 1,963,766,000 | 1,884,846,000 | 1,825,631,000 | 924,731,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279,200,000 | 268,400,000 | 261,700,000 | 0 | 17,922,000 | 0 | 0 | 0 | 518,328,000 | 521,055,000 | 468,778,000 | 853,775,000 | 881,019,000 | 883,644,000 | 870,431,000 | 876,201,000 | 842,544,000 | 822,562,000 | 770,781,000 | 741,410,000 | 743,334,000 | 747,884,000 | 755,911,000 | 751,049,000 | 775,278,000 | 773,088,000 | 773,727,000 | 771,468,000 | |
Intangible Assets | 205,700,000 | 200,600,000 | 191,000,000 | 186,400,000 | 182,000,000 | 177,200,000 | 185,100,000 | 186,600,000 | 182,900,000 | 202,800,000 | 284,900,000 | 261,200,000 | 269,200,000 | 530,300,000 | 282,700,000 | 6,070,000 | 5,472,000 | 98,980,000 | 64,153,000 | 118,264,000 | 75,696,000 | 70,923,000 | 45,318,000 | 1,411,473,000 | 1,392,883,000 | 1,358,574,000 | 1,304,288,000 | 1,301,537,000 | 1,305,780,000 | 1,351,365,000 | 1,339,587,000 | 1,322,531,000 | 1,321,585,000 | 1,294,153,000 | 1,247,212,000 | 1,224,960,000 | 1,280,791,000 | 1,248,800,000 | 1,219,129,000 | 1,192,264,000 | |
Goodwill & Intangible Assets | 205,700,000 | 200,600,000 | 191,000,000 | 186,400,000 | 182,000,000 | 177,200,000 | 185,100,000 | 186,600,000 | 182,900,000 | 202,800,000 | 284,900,000 | 261,200,000 | 269,200,000 | 530,300,000 | 282,700,000 | 6,070,000 | 23,394,000 | 98,980,000 | 64,153,000 | 118,264,000 | 594,024,000 | 591,978,000 | 514,096,000 | 2,265,248,000 | 2,273,902,000 | 2,242,218,000 | 2,174,719,000 | 2,177,738,000 | 2,148,324,000 | 2,173,927,000 | 2,110,368,000 | 2,063,941,000 | 2,064,919,000 | 2,042,037,000 | 2,003,123,000 | 1,976,009,000 | 2,056,069,000 | 2,021,888,000 | 1,992,856,000 | 1,963,732,000 | |
Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,500,000 | 10,400,000 | 14,200,000 | 0 | 42,100,000 | 0 | 0 | 0 | 85,086,000 | 60,197,000 | 0 | 0 | 107,020,000 | 107,223,000 | 119,271,000 | 113,283,000 | 83,197,000 | 74,054,000 | 58,369,000 | 56,981,000 | 285,091,000 | 274,137,000 | 302,555,000 | 312,795,000 | 349,577,000 | 363,365,000 | 348,109,000 | 29,006,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,600,000 | 87,200,000 | 91,300,000 | 0 | 69,600,000 | 0 | 0 | 0 | 21,706,000 | 18,414,000 | 4,050,000 | 0 | 475,538,000 | 34,389,000 | 93,384,000 | 91,489,000 | 120,206,000 | 73,661,000 | 459,713,000 | 446,513,000 | 299,053,000 | 269,160,000 | 270,759,000 | 280,755,000 | 267,710,000 | 270,421,000 | 0 | 1,195,835,000 | |
Other Non-Current Assets | 54,800,000 | 50,200,000 | 55,200,000 | 39,600,000 | 82,600,000 | 74,900,000 | 69,800,000 | 126,900,000 | 58,800,000 | 54,000,000 | 56,700,000 | 40,200,000 | 222,000,000 | -48,800,000 | 221,500,000 | 86,204,000 | -17,435,000 | 83,797,000 | 99,599,000 | 175,509,000 | 9,530,000 | 9,606,000 | 261,293,000 | 229,162,000 | -379,284,000 | 42,775,000 | -25,842,000 | -39,476,000 | -76,585,000 | -9,140,000 | -364,243,000 | -272,992,000 | -219,537,000 | -172,253,000 | -170,298,000 | -160,698,000 | -128,580,000 | -99,459,000 | 178,577,000 | 1,381,234,000 | |
Total Non-Current Assets | 553,300,000 | 546,000,000 | 537,500,000 | 549,400,000 | 608,400,000 | 606,300,000 | 605,100,000 | 551,400,000 | 503,700,000 | 563,100,000 | 673,200,000 | 408,700,000 | 649,100,000 | 610,400,000 | 646,100,000 | 132,371,000 | 178,648,000 | 298,001,000 | 269,983,000 | 397,207,000 | 1,154,203,000 | 1,168,679,000 | 1,284,313,000 | 4,264,782,000 | 4,096,424,000 | 3,977,866,000 | 3,553,732,000 | 3,593,372,000 | 3,440,629,000 | 3,583,740,000 | 3,492,151,000 | 3,486,782,000 | 3,692,585,000 | 3,626,317,000 | 4,440,482,000 | 4,352,383,000 | 4,508,542,000 | 4,441,061,000 | 4,345,173,000 | 4,298,703,000 | |
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 | 885,500,000 | 875,700,000 | 913,000,000 | 928,000,000 | 928,500,000 | 917,000,000 | 881,700,000 | 910,700,000 | 897,200,000 | 922,200,000 | 1,086,000,000 | 854,400,000 | 1,004,900,000 | 1,019,900,000 | 1,123,700,000 | 1,067,424,000 | 868,409,000 | 968,891,000 | 1,042,965,000 | 1,066,973,000 | 2,809,489,000 | 1,560,449,000 | 1,454,567,000 | 4,645,620,000 | 4,975,416,000 | 4,732,654,000 | 4,300,668,000 | 4,303,199,000 | 4,363,040,000 | 4,145,842,000 | 4,108,720,000 | 3,939,314,000 | 4,096,938,000 | 4,292,035,000 | 4,994,529,000 | 5,040,006,000 | 5,101,391,000 | 5,499,344,000 | 5,182,826,000 | 5,034,843,000 | |
Accounts Payable | 0 | 0 | 0 | 0 | 69,200,000 | 80,600,000 | 96,800,000 | 71,700,000 | 61,200,000 | 59,200,000 | 61,900,000 | 50,400,000 | 63,200,000 | 58,300,000 | 3,284,000 | 11,923,000 | 2,941,000 | 18,998,000 | 16,314,000 | 22,912,000 | 64,450,000 | 48,595,000 | 51,769,000 | 139,340,000 | 103,454,000 | 81,361,000 | 81,301,000 | 70,826,000 | 83,700,000 | 77,309,000 | 53,681,000 | 27,635,000 | 22,764,000 | 21,741,000 | 22,701,000 | 31,063,000 | 41,163,000 | 43,996,000 | 27,370,000 | 28,455,000 | |
Short-Term Debt | 72,600,000 | 146,600,000 | 49,000,000 | 58,300,000 | 43,600,000 | 112,500,000 | 140,300,000 | 43,100,000 | 40,300,000 | 52,100,000 | 83,500,000 | 93,600,000 | 14,200,000 | 10,000,000 | 42,200,000 | 17,017,000 | 24,768,000 | 34,422,000 | 35,637,000 | 52,548,000 | 27,085,000 | 22,682,000 | 27,802,000 | 30,426,000 | 22,127,000 | 18,415,000 | 6,597,000 | 12,911,000 | 38,543,000 | 53,202,000 | 23,290,000 | 24,652,000 | 30,172,000 | 40,060,000 | 132,310,000 | 143,864,000 | 149,906,000 | 95,686,000 | 98,853,000 | 150,740,000 | |
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 | 0 | 0 | 37,040,000 | 28,593,000 | 21,791,000 | 23,581,000 | 19,925,000 | 21,571,000 | 19,924,000 | 20,811,000 | 23,926,000 | 27,162,000 | 28,142,000 | 30,159,000 | 28,134,000 | 28,497,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,453,000 | 73,949,000 | 86,462,000 | 63,522,000 | 73,725,000 | 11,563,000 | 117,785,000 | 118,824,000 | 269,090,000 | 11,460,000 | 6,523,000 | 102,666,000 | 108,309,000 | 79,501,000 | 80,491,000 | 68,785,000 | 111,624,000 | 150,636,000 | 165,272,000 | 155,321,000 | 140,783,000 | 270,421,000 | 0 | 0 | |
Other Current Liabilities | 120,800,000 | 125,200,000 | 128,100,000 | 210,700,000 | 77,400,000 | 88,900,000 | 69,700,000 | 111,000,000 | 139,500,000 | 111,700,000 | 109,200,000 | 106,500,000 | 148,300,000 | 132,800,000 | 194,216,000 | 309,794,000 | 105,415,000 | 107,032,000 | 110,466,000 | 130,384,000 | 1,267,324,000 | 159,299,000 | 127,592,000 | 332,723,000 | 349,566,000 | 321,710,000 | 243,330,000 | 174,532,000 | 205,492,000 | 186,132,000 | 171,878,000 | 156,223,000 | 154,302,000 | 201,573,000 | 170,761,000 | 211,219,000 | 207,714,000 | 218,158,000 | 227,573,000 | 189,939,000 | |
Total Current Liabilities | 193,400,000 | 271,800,000 | 177,100,000 | 269,000,000 | 190,200,000 | 282,000,000 | 306,800,000 | 225,800,000 | 241,000,000 | 223,000,000 | 254,600,000 | 250,500,000 | 225,700,000 | 201,100,000 | 239,700,000 | 338,734,000 | 133,124,000 | 160,452,000 | 162,417,000 | 205,844,000 | 1,358,859,000 | 230,576,000 | 207,163,000 | 502,489,000 | 475,147,000 | 421,486,000 | 368,268,000 | 286,862,000 | 349,526,000 | 340,224,000 | 268,774,000 | 230,081,000 | 227,162,000 | 284,185,000 | 349,698,000 | 413,308,000 | 426,925,000 | 387,999,000 | 381,930,000 | 397,631,000 | |
Long-Term Debt | 476,800,000 | 367,300,000 | 447,000,000 | 428,800,000 | 425,500,000 | 363,800,000 | 307,800,000 | 488,700,000 | 575,200,000 | 612,100,000 | 763,300,000 | 500,500,000 | 604,800,000 | 699,000,000 | 850,900,000 | 291,718,000 | 288,955,000 | 352,700,000 | 483,280,000 | 446,479,000 | 894,527,000 | 701,916,000 | 711,531,000 | 1,081,151,000 | 1,500,784,000 | 1,553,987,000 | 1,350,402,000 | 1,444,651,000 | 1,425,285,000 | 1,384,972,000 | 2,402,823,000 | 2,487,630,000 | 2,724,230,000 | 2,752,783,000 | 3,636,145,000 | 3,589,564,000 | 3,769,331,000 | 4,186,124,000 | 4,040,921,000 | 2,662,130,000 | |
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 | 13,195,000 | 11,460,000 | 6,523,000 | 0 | 0 | 0 | 0 | 0 | 10,881,000 | -2,968,547,000 | 91,790,000 | 89,094,000 | 88,102,000 | 90,231,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 31,700,000 | 44,300,000 | 52,200,000 | 49,900,000 | 44,500,000 | 39,900,000 | 32,400,000 | 36,000,000 | 32,000,000 | 22,700,000 | 38,000,000 | 34,500,000 | 92,600,000 | 87,200,000 | 91,300,000 | 69,922,000 | 69,606,000 | 60,967,000 | 48,697,000 | 20,002,000 | 9,423,000 | 13,748,000 | 0 | 475,243,000 | 0 | 412,293,000 | 470,521,000 | 438,217,000 | 482,499,000 | 493,843,000 | 459,713,000 | 446,513,000 | 299,053,000 | 269,160,000 | 270,759,000 | 280,755,000 | 267,710,000 | 270,421,000 | 0 | 263,420,000 | |
Other Non-Current Liabilities | 86,700,000 | 76,100,000 | 79,000,000 | 64,300,000 | 132,900,000 | 112,900,000 | 107,000,000 | 93,900,000 | 26,000,000 | 24,400,000 | 9,400,000 | 28,400,000 | 37,800,000 | 21,700,000 | 108,500,000 | 84,740,000 | 44,327,000 | 62,030,000 | 60,965,000 | 80,821,000 | 107,684,000 | 125,342,000 | 75,180,000 | 203,292,000 | 649,951,000 | 170,254,000 | 108,885,000 | 147,614,000 | 176,244,000 | 200,984,000 | 224,496,000 | 247,354,000 | 572,343,000 | 606,618,000 | 492,327,000 | 487,538,000 | 468,730,000 | 459,501,000 | 450,196,000 | 1,452,310,000 | |
Total Non-Current Liabilities | 595,200,000 | 487,700,000 | 578,200,000 | 543,000,000 | 602,900,000 | 516,600,000 | 447,200,000 | 618,600,000 | 633,200,000 | 659,200,000 | 810,700,000 | 563,400,000 | 735,200,000 | 807,900,000 | 1,050,700,000 | 446,380,000 | 402,888,000 | 475,697,000 | 592,942,000 | 547,302,000 | 1,011,634,000 | 841,006,000 | 797,572,000 | 1,759,686,000 | 2,163,930,000 | 2,147,994,000 | 1,936,331,000 | 2,030,482,000 | 2,084,028,000 | 2,088,042,000 | 3,087,032,000 | 3,181,497,000 | 3,296,573,000 | 3,359,401,000 | 4,128,472,000 | 4,077,102,000 | 4,238,061,000 | 4,645,625,000 | 4,491,117,000 | 4,377,860,000 | |
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 | 455,636,000 | 1,433,364,000 | 1,428,852,000 | 1,475,743,000 | 1,430,364,000 | 1,377,710,000 | 0 | |
Total Liabilities | 788,600,000 | 759,500,000 | 755,300,000 | 812,000,000 | 793,100,000 | 798,600,000 | 754,000,000 | 844,400,000 | 874,200,000 | 882,200,000 | 1,065,300,000 | 813,900,000 | 960,900,000 | 1,009,000,000 | 1,290,400,000 | 785,114,000 | 536,012,000 | 636,149,000 | 755,359,000 | 753,146,000 | 2,370,493,000 | 1,071,582,000 | 1,004,735,000 | 2,262,175,000 | 2,639,077,000 | 2,569,480,000 | 2,304,599,000 | 2,317,344,000 | 2,433,554,000 | 2,428,266,000 | 3,355,806,000 | 3,411,578,000 | 3,523,735,000 | 3,643,586,000 | 4,478,170,000 | 4,490,410,000 | 4,664,986,000 | 5,033,624,000 | 4,873,047,000 | 4,775,491,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,800,000 | 71,800,000 | 71,800,000 | 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 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,600,000 | 3,600,000 | 3,600,000 | 3,555,000 | 2,955,000 | 2,955,000 | 8,865,000 | 8,865,000 | 8,865,000 | 9,321,000 | 9,357,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | 47,042,000 | |
Retained Earnings | 37,800,000 | 55,500,000 | 91,200,000 | 89,800,000 | 78,300,000 | 61,400,000 | 53,900,000 | -6,100,000 | -47,000,000 | -60,900,000 | -97,900,000 | -111,800,000 | -111,800,000 | -100,800,000 | -90,700,000 | 350,561,000 | 359,652,000 | 360,995,000 | 341,642,000 | 337,415,000 | 259,285,000 | 182,555,000 | 167,267,000 | -357,541,000 | -380,480,000 | -412,464,000 | -434,999,000 | -467,007,000 | -492,215,000 | -445,917,000 | -356,632,000 | -290,857,000 | -163,289,000 | 146,277,000 | 185,725,000 | 238,674,000 | 344,198,000 | 414,749,000 | 409,863,000 | 399,700,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208,800,000 | -224,800,000 | -116,900,000 | -6,000,000 | -2,800,000 | -81,300,000 | -41,001,000 | 821,000 | -832,000 | 10,695,000 | 56,585,000 | -7,171,000 | 14,852,000 | -2,098,000 | -43,253,000 | -5,685,000 | 7,017,000 | 102,000 | 5,981,000 | -10,337,000 | -31,294,000 | -70,823,000 | -63,241,000 | -46,198,000 | -61,673,000 | -53,828,000 | -49,641,000 | -48,200,000 | -64,176,000 | -58,375,000 | -74,753,000 | |
Other Total Stockholders' Equity | 59,100,000 | 60,700,000 | 66,500,000 | 26,200,000 | 30,800,000 | 31,100,000 | 32,600,000 | -29,300,000 | -29,000,000 | 237,900,000 | 343,400,000 | 235,500,000 | 158,200,000 | 109,200,000 | 1,745,000 | -30,805,000 | -31,031,000 | -30,376,000 | -73,596,000 | -99,726,000 | 134,591,000 | 267,914,000 | 274,348,000 | 2,737,043,000 | 2,675,462,000 | 2,521,579,000 | 2,383,924,000 | 2,399,839,000 | 2,384,996,000 | 2,147,745,000 | 1,133,327,000 | 834,792,000 | 735,648,000 | 516,803,000 | 337,420,000 | 313,521,000 | 93,365,000 | 68,105,000 | -88,751,000 | -112,637,000 | |
Total Stockholders' Equity | 96,900,000 | 116,200,000 | 157,700,000 | 116,000,000 | 109,100,000 | 92,500,000 | 86,500,000 | 36,400,000 | -4,200,000 | 40,000,000 | 20,700,000 | 6,800,000 | 44,000,000 | 10,900,000 | -166,700,000 | 282,310,000 | 332,397,000 | 332,742,000 | 287,606,000 | 303,139,000 | 395,570,000 | 474,642,000 | 448,874,000 | 2,383,291,000 | 2,336,339,000 | 2,163,174,000 | 1,996,069,000 | 1,985,855,000 | 1,929,486,000 | 1,717,576,000 | 752,914,000 | 527,736,000 | 573,203,000 | 648,449,000 | 516,359,000 | 549,596,000 | 436,405,000 | 465,720,000 | 309,779,000 | 259,352,000 | |
Total Equity | 96,900,000 | 116,200,000 | 157,700,000 | 116,000,000 | 135,400,000 | 118,400,000 | 127,700,000 | 66,300,000 | 23,000,000 | 40,000,000 | 20,700,000 | 40,500,000 | 44,000,000 | 10,900,000 | -166,700,000 | 282,310,000 | 332,397,000 | 332,742,000 | 287,606,000 | 313,827,000 | 438,996,000 | 488,867,000 | 449,832,000 | 2,383,445,000 | 2,336,339,000 | 2,163,174,000 | 1,996,069,000 | 1,985,855,000 | 1,929,486,000 | 1,717,576,000 | 752,914,000 | 527,736,000 | 573,203,000 | 648,449,000 | 516,359,000 | 549,596,000 | 436,405,000 | 465,720,000 | 309,779,000 | 259,352,000 | |
Total Liabilities & Stockholders' Equity | 885,500,000 | 875,700,000 | 913,000,000 | 928,000,000 | 928,500,000 | 917,000,000 | 881,700,000 | 910,700,000 | 897,200,000 | 922,200,000 | 1,086,000,000 | 854,400,000 | 1,004,900,000 | 1,019,900,000 | 1,123,700,000 | 1,067,424,000 | 868,409,000 | 968,891,000 | 1,042,965,000 | 1,066,973,000 | 2,809,489,000 | 1,560,449,000 | 1,454,567,000 | 4,645,620,000 | 4,975,416,000 | 4,732,654,000 | 4,300,668,000 | 4,303,199,000 | 4,363,040,000 | 4,145,842,000 | 4,108,720,000 | 3,939,314,000 | 4,096,938,000 | 4,292,035,000 | 4,994,529,000 | 5,040,006,000 | 5,101,391,000 | 5,499,344,000 | 5,182,826,000 | 5,034,843,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 26,300,000 | 25,900,000 | 41,200,000 | 29,900,000 | 27,200,000 | 0 | 0 | 33,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,688,000 | 43,426,000 | 14,225,000 | 958,000 | 154,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 885,500,000 | 875,700,000 | 913,000,000 | 928,000,000 | 928,500,000 | 917,000,000 | 881,700,000 | 910,700,000 | 897,200,000 | 922,200,000 | 1,086,000,000 | 854,400,000 | 1,004,900,000 | 1,019,900,000 | 1,123,700,000 | 1,067,424,000 | 868,409,000 | 968,891,000 | 1,042,965,000 | 1,066,973,000 | 2,809,489,000 | 1,560,449,000 | 1,454,567,000 | 4,645,620,000 | 4,975,416,000 | 4,732,654,000 | 4,300,668,000 | 4,303,199,000 | 4,363,040,000 | 4,145,842,000 | 4,108,720,000 | 3,939,314,000 | 4,096,938,000 | 4,292,035,000 | 4,994,529,000 | 5,040,006,000 | 5,101,391,000 | 5,499,344,000 | 5,182,826,000 | 5,034,843,000 | |
Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,700,000 | 110,100,000 | 165,800,000 | 314,017,000 | 195,500,000 | 175,161,000 | 173,127,000 | 198,218,000 | 771,319,000 | 122,118,000 | 2,608,000 | 0 | 107,020,000 | 107,223,000 | 119,271,000 | 113,283,000 | 83,197,000 | 74,054,000 | 58,369,000 | 56,981,000 | 285,091,000 | 274,137,000 | 302,555,000 | 312,795,000 | 349,577,000 | 363,365,000 | 348,109,000 | 317,054,000 | |
Total Debt | 549,400,000 | 513,900,000 | 496,000,000 | 487,100,000 | 469,100,000 | 476,300,000 | 448,100,000 | 531,800,000 | 615,500,000 | 664,200,000 | 846,800,000 | 594,100,000 | 619,000,000 | 709,000,000 | 893,100,000 | 308,735,000 | 313,723,000 | 387,122,000 | 518,917,000 | 499,027,000 | 921,612,000 | 724,598,000 | 739,333,000 | 1,111,577,000 | 1,522,911,000 | 1,572,402,000 | 1,356,999,000 | 1,457,562,000 | 1,463,828,000 | 1,448,143,000 | 2,426,113,000 | 2,512,282,000 | 2,754,402,000 | 2,784,438,000 | 3,713,675,000 | 3,675,977,000 | 3,856,409,000 | 4,281,810,000 | 4,139,774,000 | 4,092,566,000 | |
Net Debt | 522,400,000 | 439,900,000 | 401,200,000 | 384,800,000 | 436,400,000 | 433,800,000 | 422,600,000 | 435,200,000 | 496,700,000 | 584,100,000 | 782,600,000 | 439,700,000 | 489,500,000 | 547,800,000 | 731,200,000 | -287,400,000 | -192,738,000 | -70,350,000 | -41,593,000 | 131,035,000 | 718,772,000 | 576,446,000 | 661,217,000 | 1,000,695,000 | 930,078,000 | 1,059,894,000 | 881,768,000 | 1,004,201,000 | 883,676,000 | 1,180,867,000 | 2,098,897,000 | 2,314,042,000 | 2,582,955,000 | 2,353,033,000 | 3,413,480,000 | 3,368,988,000 | 3,606,971,000 | 3,535,921,000 | 3,623,737,000 | 3,642,054,000 |