Worthington Industries, Inc.
WOR
NYSE
55.25
USD+0.11(+0.20%)
As of today
Worthington Industries, Inc. fundamentals
WOR Balance Sheet
| Period Ending | May 31, 1986 | May 31, 1987 | May 31, 1988 | May 31, 1989 | May 31, 1990 | May 31, 1991 | May 31, 1992 | May 31, 1993 | May 31, 1994 | May 31, 1995 | May 31, 1996 | May 31, 1997 | May 31, 1998 | May 31, 1999 | May 31, 2000 | May 31, 2001 | May 31, 2002 | May 31, 2003 | May 31, 2004 | May 31, 2005 | May 31, 2006 | May 31, 2007 | May 31, 2008 | May 31, 2009 | May 31, 2010 | May 31, 2011 | May 31, 2012 | May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | May 31, 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 28,500,000 | 50,500,000 | 32,800,000 | 40,800,000 | 47,900,000 | 7,500,000 | 5,000,000 | 16,700,000 | 13,300,000 | 2,000,000 | 19,000,000 | 7,200,000 | 3,800,000 | 7,600,000 | 538,000 | 194,000 | 496,000 | 1,139,000 | 1,977,000 | 57,249,000 | 56,216,000 | 38,277,000 | 73,772,000 | 56,319,000 | 59,016,000 | 56,167,000 | 41,028,000 | 51,385,000 | 190,079,000 | 31,067,000 | 84,188,000 | 278,081,000 | 121,967,000 | 92,363,000 | 147,198,000 | 640,311,000 | 34,485,000 | 454,946,000 | 244,225,000 | 250,075,000 | |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,173,000 | 25,562,000 | 0 | 0 | 2,637,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 28,500,000 | 50,500,000 | 32,800,000 | 40,800,000 | 47,900,000 | 7,500,000 | 5,000,000 | 16,700,000 | 13,300,000 | 2,000,000 | 19,000,000 | 7,200,000 | 3,800,000 | 7,600,000 | 538,000 | 194,000 | 496,000 | 1,139,000 | 1,977,000 | 57,249,000 | 58,389,000 | 63,839,000 | 73,772,000 | 56,319,000 | 61,653,000 | 56,167,000 | 41,028,000 | 51,385,000 | 190,079,000 | 31,067,000 | 84,188,000 | 278,081,000 | 121,967,000 | 92,363,000 | 147,198,000 | 640,311,000 | 34,485,000 | 454,946,000 | 244,225,000 | 250,075,000 | |
| Net Receivables | 108,600,000 | 110,600,000 | 123,900,000 | 135,100,000 | 129,300,000 | 126,100,000 | 150,200,000 | 168,900,000 | 189,700,000 | 216,400,000 | 225,000,000 | 266,800,000 | 310,200,000 | 281,700,000 | 301,175,000 | 169,330,000 | 197,240,000 | 181,271,000 | 348,833,000 | 404,506,000 | 404,553,000 | 400,916,000 | 384,354,000 | 212,630,000 | 302,898,000 | 389,906,000 | 401,761,000 | 395,051,000 | 498,565,000 | 486,411,000 | 450,223,000 | 493,894,000 | 574,339,000 | 508,384,000 | 349,414,000 | 641,922,000 | 878,049,000 | 224,549,000 | 217,117,000 | 228,544,000 | |
| Inventory | 105,000,000 | 98,000,000 | 143,600,000 | 142,800,000 | 120,300,000 | 124,700,000 | 138,200,000 | 159,500,000 | 184,900,000 | 200,900,000 | 208,000,000 | 296,900,000 | 288,900,000 | 257,000,000 | 291,204,000 | 227,506,000 | 219,950,000 | 268,983,000 | 362,906,000 | 425,723,000 | 459,357,000 | 447,864,000 | 592,961,000 | 270,572,000 | 364,331,000 | 370,830,000 | 401,940,000 | 356,768,000 | 410,002,000 | 374,975,000 | 319,335,000 | 353,934,000 | 454,027,000 | 484,280,000 | 405,101,000 | 564,754,000 | 759,140,000 | 607,968,000 | 164,615,000 | 169,393,000 | |
| Other Current Assets | 5,500,000 | 8,900,000 | 6,400,000 | 14,300,000 | 15,400,000 | 17,400,000 | 17,800,000 | 18,900,000 | 25,200,000 | 32,600,000 | 24,000,000 | 23,200,000 | 40,100,000 | 78,000,000 | 31,312,000 | 52,689,000 | 72,654,000 | 54,853,000 | 119,394,000 | 50,855,000 | 73,942,000 | 56,764,000 | 53,883,000 | 59,414,000 | 56,040,000 | 74,732,000 | 69,510,000 | 63,679,000 | 100,276,000 | 99,740,000 | 61,369,000 | 65,060,000 | 90,789,000 | 80,886,000 | 81,466,000 | 121,005,000 | 113,979,000 | 1,027,021,000 | 47,936,000 | 37,358,000 | |
| Total Current Assets | 247,600,000 | 268,000,000 | 306,700,000 | 333,000,000 | 312,900,000 | 275,700,000 | 311,200,000 | 364,000,000 | 413,100,000 | 451,900,000 | 476,000,000 | 594,100,000 | 643,000,000 | 624,300,000 | 624,229,000 | 449,719,000 | 490,340,000 | 506,246,000 | 833,110,000 | 938,333,000 | 996,241,000 | 969,383,000 | 1,104,970,000 | 598,935,000 | 782,285,000 | 891,635,000 | 914,239,000 | 866,883,000 | 1,198,922,000 | 992,193,000 | 915,460,000 | 1,190,969,000 | 1,241,122,000 | 1,165,913,000 | 983,179,000 | 1,967,992,000 | 1,785,653,000 | 1,868,337,000 | 673,893,000 | 685,370,000 | |
| Property, Plant & Equipment (Net) | 180,200,000 | 174,800,000 | 185,600,000 | 210,400,000 | 235,700,000 | 275,200,000 | 293,500,000 | 293,400,000 | 307,600,000 | 334,900,000 | 512,300,000 | 691,000,000 | 933,200,000 | 871,300,000 | 862,512,000 | 836,749,000 | 766,596,000 | 743,044,000 | 555,394,000 | 552,956,000 | 546,904,000 | 564,265,000 | 549,944,000 | 521,505,000 | 506,163,000 | 405,334,000 | 443,077,000 | 459,430,000 | 498,861,000 | 513,190,000 | 582,838,000 | 570,489,000 | 584,970,000 | 578,664,000 | 604,201,000 | 550,118,000 | 795,109,000 | 775,621,000 | 245,873,000 | 292,925,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,769,000 | 168,267,000 | 177,771,000 | 179,441,000 | 183,523,000 | 101,343,000 | 79,543,000 | 93,633,000 | 156,681,000 | 213,858,000 | 251,093,000 | 238,999,000 | 246,067,000 | 247,673,000 | 345,183,000 | 334,607,000 | 321,434,000 | 351,056,000 | 401,469,000 | 414,820,000 | 331,595,000 | 376,480,000 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,300,000 | 98,100,000 | 95,700,000 | 83,400,000 | 80,213,000 | 80,377,000 | 75,400,000 | 116,781,000 | 0 | 0 | 0 | 0 | 0 | 23,642,000 | 23,964,000 | 19,958,000 | 100,333,000 | 147,144,000 | 145,993,000 | 119,117,000 | 96,164,000 | 82,781,000 | 214,026,000 | 196,059,000 | 184,416,000 | 240,387,000 | 299,017,000 | 314,226,000 | 221,071,000 | 190,398,000 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,300,000 | 98,100,000 | 95,700,000 | 83,400,000 | 80,213,000 | 80,377,000 | 75,400,000 | 116,781,000 | 117,769,000 | 168,267,000 | 177,771,000 | 179,441,000 | 183,523,000 | 124,985,000 | 103,507,000 | 113,591,000 | 257,014,000 | 361,002,000 | 397,086,000 | 358,116,000 | 342,231,000 | 330,454,000 | 559,209,000 | 530,666,000 | 505,850,000 | 591,443,000 | 700,486,000 | 729,046,000 | 552,666,000 | 566,878,000 | |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,221,000 | 109,040,000 | 136,856,000 | 123,748,000 | 57,540,000 | 119,808,000 | 100,395,000 | 113,001,000 | 232,149,000 | 240,882,000 | 246,125,000 | 179,113,000 | 196,776,000 | 191,826,000 | 208,591,000 | 216,010,000 | 214,930,000 | 203,329,000 | 233,126,000 | 327,381,000 | 252,591,000 | 144,863,000 | 129,262,000 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,783,000 | 3,963,000 | 19,490,000 | 15,854,000 | 13,067,000 | 17,966,000 | 24,868,000 | 71,893,000 | 83,981,000 | 73,099,000 | 89,401,000 | 71,333,000 | 21,495,000 | 17,379,000 | 34,300,000 | 60,188,000 | 74,102,000 | 71,942,000 | 113,751,000 | 115,132,000 | 101,449,000 | 40,846,000 | 0 | |
| Other Non-Current Assets | 7,900,000 | 12,400,000 | 14,300,000 | 14,400,000 | 12,000,000 | 12,900,000 | 17,700,000 | 28,700,000 | 77,900,000 | 130,200,000 | 166,500,000 | 178,000,000 | 170,300,000 | 108,000,000 | 106,919,000 | 109,017,000 | 124,978,000 | 9,994,000 | 23,863,000 | 14,103,000 | 39,879,000 | 30,486,000 | 11,820,000 | -6,859,000 | -56,502,000 | -59,441,000 | -50,514,000 | -71,984,000 | -48,934,000 | 3,372,000 | 14,021,000 | -9,459,000 | -39,712,000 | -53,479,000 | -36,986,000 | -83,185,000 | -80,738,000 | -76,126,000 | 21,342,000 | 20,717,000 | |
| Total Non-Current Assets | 188,100,000 | 187,200,000 | 199,900,000 | 224,800,000 | 247,700,000 | 288,100,000 | 311,200,000 | 322,100,000 | 385,500,000 | 465,100,000 | 744,100,000 | 967,100,000 | 1,199,200,000 | 1,062,700,000 | 1,049,644,000 | 1,026,143,000 | 966,974,000 | 971,823,000 | 810,029,000 | 891,672,000 | 904,156,000 | 844,799,000 | 883,061,000 | 764,894,000 | 738,062,000 | 775,614,000 | 963,558,000 | 1,083,974,000 | 1,097,459,000 | 1,092,949,000 | 1,148,295,000 | 1,134,375,000 | 1,380,665,000 | 1,344,883,000 | 1,348,336,000 | 1,405,253,000 | 1,857,370,000 | 1,782,581,000 | 1,005,590,000 | 1,009,782,000 | |
| 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 | -40,846,000 | 0 | |
| Total Assets | 435,700,000 | 455,200,000 | 506,600,000 | 557,800,000 | 560,600,000 | 563,800,000 | 622,400,000 | 686,100,000 | 798,600,000 | 917,000,000 | 1,220,100,000 | 1,561,200,000 | 1,842,200,000 | 1,687,000,000 | 1,673,873,000 | 1,475,862,000 | 1,457,314,000 | 1,478,069,000 | 1,643,139,000 | 1,830,005,000 | 1,900,397,000 | 1,814,182,000 | 1,988,031,000 | 1,363,829,000 | 1,520,347,000 | 1,667,249,000 | 1,877,797,000 | 1,950,857,000 | 2,296,381,000 | 2,085,142,000 | 2,063,755,000 | 2,325,344,000 | 2,621,787,000 | 2,510,796,000 | 2,331,515,000 | 3,373,245,000 | 3,643,023,000 | 3,650,918,000 | 1,638,637,000 | 1,695,152,000 | |
| Accounts Payable | 0 | 0 | 0 | 76,600,000 | 72,000,000 | 48,900,000 | 72,200,000 | 90,500,000 | 97,700,000 | 87,300,000 | 88,700,000 | 117,900,000 | 176,800,000 | 161,300,000 | 157,998,000 | 207,568,000 | 233,181,000 | 222,987,000 | 313,909,000 | 280,181,000 | 362,883,000 | 263,665,000 | 356,129,000 | 135,081,000 | 258,730,000 | 253,404,000 | 252,334,000 | 222,696,000 | 333,744,000 | 294,129,000 | 290,432,000 | 368,071,000 | 473,485,000 | 393,517,000 | 224,249,000 | 535,770,000 | 668,438,000 | 126,743,000 | 90,205,000 | 103,205,000 | |
| Short-Term Debt | 5,100,000 | 4,000,000 | 3,900,000 | 4,100,000 | 4,200,000 | 9,500,000 | 2,700,000 | 1,200,000 | 11,500,000 | 38,900,000 | 1,500,000 | 56,000,000 | 138,100,000 | 180,000,000 | 162,882,000 | 15,542,000 | 6,363,000 | 2,339,000 | 1,346,000 | 143,432,000 | 7,684,000 | 31,650,000 | 135,450,000 | 138,993,000 | 0 | 132,956,000 | 276,252,000 | 114,820,000 | 111,535,000 | 91,391,000 | 3,513,000 | 6,814,000 | 1,474,000 | 150,943,000 | 21,851,000 | 20,352,000 | 59,880,000 | 6,946,000 | 12,456,000 | 12,028,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,357,000 | 4,240,000 | 18,874,000 | 18,983,000 | 31,665,000 | 4,965,000 | 9,092,000 | 7,132,000 | 11,697,000 | 6,268,000 | 4,953,000 | 2,845,000 | 2,501,000 | 4,448,000 | 4,593,000 | 1,164,000 | 949,000 | 3,620,000 | 300,000 | 7,451,000 | 470,000 | 0 | |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,889,000 | 82,630,000 | 79,093,000 | 94,549,000 | 102,640,000 | 86,267,000 | 91,756,000 | 128,164,000 | 4,965,000 | 0 | 7,132,000 | 11,697,000 | 6,268,000 | 4,953,000 | 2,845,000 | 2,501,000 | 4,448,000 | 4,593,000 | 0 | 0 | 0 | 115,132,000 | 0 | 0 | 0 | |
| Other Current Liabilities | 104,400,000 | 101,400,000 | 129,300,000 | 69,000,000 | 57,100,000 | 49,000,000 | 56,000,000 | 55,300,000 | 71,300,000 | 53,000,000 | 61,100,000 | 72,900,000 | 95,100,000 | 86,400,000 | 112,390,000 | 83,509,000 | 99,807,000 | 92,845,000 | 108,448,000 | 117,590,000 | 101,345,000 | 106,196,000 | 141,651,000 | 93,041,000 | 111,980,000 | 131,510,000 | 117,980,000 | 105,130,000 | 139,431,000 | 136,027,000 | 133,632,000 | 141,450,000 | 167,343,000 | 152,396,000 | 141,189,000 | 228,159,000 | 203,643,000 | 576,418,000 | 75,245,000 | 81,609,000 | |
| Total Current Liabilities | 109,500,000 | 105,400,000 | 133,200,000 | 149,700,000 | 133,300,000 | 107,400,000 | 130,900,000 | 147,000,000 | 180,500,000 | 179,200,000 | 151,300,000 | 246,800,000 | 410,000,000 | 427,700,000 | 433,270,000 | 306,619,000 | 339,351,000 | 318,171,000 | 475,060,000 | 545,443,000 | 490,786,000 | 420,494,000 | 664,895,000 | 372,080,000 | 379,802,000 | 525,002,000 | 658,263,000 | 448,914,000 | 589,663,000 | 524,392,000 | 430,078,000 | 520,783,000 | 646,895,000 | 698,020,000 | 388,238,000 | 787,901,000 | 932,261,000 | 717,558,000 | 178,376,000 | 196,842,000 | |
| Long-Term Debt | 59,900,000 | 51,300,000 | 48,400,000 | 46,900,000 | 42,500,000 | 59,000,000 | 57,300,000 | 55,600,000 | 54,100,000 | 53,500,000 | 298,700,000 | 450,400,000 | 439,600,000 | 365,800,000 | 362,190,000 | 309,208,000 | 289,250,000 | 289,689,000 | 288,422,000 | 245,000,000 | 245,000,000 | 245,000,000 | 245,000,000 | 100,400,000 | 250,238,000 | 250,254,000 | 257,462,000 | 406,236,000 | 554,790,000 | 579,352,000 | 579,982,000 | 571,796,000 | 748,894,000 | 598,356,000 | 725,279,000 | 737,405,000 | 784,528,000 | 702,536,000 | 310,951,000 | 320,041,000 | |
| 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 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 30,000,000 | 35,200,000 | 37,000,000 | 39,100,000 | 38,800,000 | 40,800,000 | 44,200,000 | 49,900,000 | 59,200,000 | 75,900,000 | 112,700,000 | 120,800,000 | 145,200,000 | 124,400,000 | 125,942,000 | 140,974,000 | 148,726,000 | 143,444,000 | 104,216,000 | 119,462,000 | 114,610,000 | 105,983,000 | 100,811,000 | 82,986,000 | 71,893,000 | 83,981,000 | 73,099,000 | 89,401,000 | 71,333,000 | 21,495,000 | 17,379,000 | 34,300,000 | 60,188,000 | 74,102,000 | 71,942,000 | 113,751,000 | 115,132,000 | 101,449,000 | 0 | 82,901,000 | |
| Other Non-Current Liabilities | 2,700,000 | 2,400,000 | 1,800,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,300,000 | 500,000 | 900,000 | 18,100,000 | 17,900,000 | 18,800,000 | 24,700,000 | 31,700,000 | 25,531,000 | 19,860,000 | 32,514,000 | 90,471,000 | 53,092,000 | 56,262,000 | 55,249,000 | 57,383,000 | 49,785,000 | 65,400,000 | 68,380,000 | 67,309,000 | 141,536,000 | 134,069,000 | 135,713,000 | 119,854,000 | 116,470,000 | 124,536,000 | 129,435,000 | 191,924,000 | 179,623,000 | 296,244,000 | 197,140,000 | 409,196,000 | 258,298,000 | 157,131,000 | |
| Total Non-Current Liabilities | 92,600,000 | 88,900,000 | 87,200,000 | 87,600,000 | 82,900,000 | 101,400,000 | 102,800,000 | 106,000,000 | 114,200,000 | 147,500,000 | 429,300,000 | 590,000,000 | 609,500,000 | 521,900,000 | 513,663,000 | 470,042,000 | 470,490,000 | 523,604,000 | 445,730,000 | 420,724,000 | 414,859,000 | 408,366,000 | 395,596,000 | 248,786,000 | 390,511,000 | 401,544,000 | 472,097,000 | 629,706,000 | 761,836,000 | 720,701,000 | 713,831,000 | 730,632,000 | 938,517,000 | 864,382,000 | 976,844,000 | 1,033,649,000 | 1,096,800,000 | 1,111,732,000 | 569,249,000 | 560,073,000 | |
| 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 | 36,614,000 | 37,321,000 | 99,801,000 | 19,500,000 | 19,046,000 | 23,187,000 | |
| Total Liabilities | 202,100,000 | 194,300,000 | 220,400,000 | 237,300,000 | 216,200,000 | 208,800,000 | 233,700,000 | 253,000,000 | 294,700,000 | 326,700,000 | 580,600,000 | 836,800,000 | 1,019,500,000 | 949,600,000 | 946,933,000 | 776,661,000 | 809,841,000 | 841,775,000 | 920,790,000 | 966,167,000 | 905,645,000 | 828,860,000 | 1,060,491,000 | 620,866,000 | 770,313,000 | 926,546,000 | 1,130,360,000 | 1,078,620,000 | 1,351,499,000 | 1,245,093,000 | 1,143,909,000 | 1,251,415,000 | 1,585,412,000 | 1,562,402,000 | 1,365,082,000 | 1,821,550,000 | 2,029,061,000 | 1,829,290,000 | 747,625,000 | 756,915,000 | |
| 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 | 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 | 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 | |
| Retained Earnings | 170,900,000 | 197,300,000 | 222,500,000 | 256,400,000 | 279,400,000 | 288,200,000 | 316,600,000 | 351,300,000 | 408,200,000 | 487,700,000 | 534,200,000 | 607,900,000 | 671,000,000 | 586,700,000 | 569,384,000 | 548,004,000 | 499,827,000 | 520,072,000 | 551,512,000 | 672,982,000 | 758,862,000 | 745,912,000 | 685,844,000 | 518,561,000 | 532,126,000 | 504,410,000 | 525,223,000 | 597,994,000 | 591,783,000 | 510,738,000 | 522,952,000 | 676,019,000 | 637,757,000 | 591,533,000 | 572,262,000 | 1,070,016,000 | 1,230,163,000 | 1,428,391,000 | 589,392,000 | 624,529,000 | |
| Accumulated Other Comprehensive Income/Loss | -84,600,000 | -97,700,000 | -114,600,000 | -133,600,000 | -130,000,000 | -150,000,000 | -171,400,000 | -195,500,000 | -224,000,000 | -254,400,000 | -280,900,000 | -345,600,000 | -382,500,000 | -260,400,000 | -5,806,000 | -8,024,000 | -5,055,000 | -5,168,000 | -2,393,000 | -1,313,000 | 27,116,000 | 23,181,000 | 24,633,000 | 4,457,000 | -10,631,000 | 3,975,000 | -20,387,000 | -12,036,000 | -3,581,000 | -50,704,000 | -28,565,000 | -27,775,000 | -14,580,000 | -43,464,000 | -35,217,000 | 45,387,000 | -22,850,000 | -23,179,000 | 454,000 | 4,050,000 | |
| Other Total Stockholders' Equity | 147,300,000 | 161,300,000 | 178,300,000 | 197,700,000 | 195,000,000 | 216,800,000 | 243,500,000 | 277,300,000 | 319,700,000 | 357,000,000 | 386,200,000 | 453,200,000 | 491,800,000 | 363,300,000 | 109,776,000 | 109,685,000 | 111,484,000 | 121,390,000 | 131,255,000 | 149,167,000 | 159,328,000 | 166,908,000 | 174,900,000 | 183,051,000 | 189,918,000 | 181,525,000 | 192,338,000 | 244,864,000 | 262,610,000 | 289,078,000 | 298,984,000 | 303,391,000 | 295,592,000 | 283,177,000 | 283,776,000 | 282,790,000 | 273,439,000 | 290,799,000 | 299,033,000 | 308,608,000 | |
| Total Stockholders' Equity | 233,600,000 | 260,900,000 | 286,200,000 | 320,500,000 | 344,400,000 | 355,000,000 | 388,700,000 | 433,100,000 | 503,900,000 | 590,300,000 | 639,500,000 | 715,500,000 | 780,300,000 | 689,600,000 | 673,354,000 | 649,665,000 | 606,256,000 | 636,294,000 | 680,374,000 | 820,836,000 | 945,306,000 | 936,001,000 | 885,377,000 | 706,069,000 | 711,413,000 | 689,910,000 | 697,174,000 | 830,822,000 | 850,812,000 | 749,112,000 | 793,371,000 | 951,635,000 | 918,769,000 | 831,246,000 | 820,821,000 | 1,398,193,000 | 1,480,752,000 | 1,696,011,000 | 888,879,000 | 937,187,000 | |
| Total Equity | 233,600,000 | 260,900,000 | 286,200,000 | 320,500,000 | 344,400,000 | 355,000,000 | 388,700,000 | 433,100,000 | 503,900,000 | 590,300,000 | 639,500,000 | 724,400,000 | 822,700,000 | 737,400,000 | 726,940,000 | 699,201,000 | 647,473,000 | 636,294,000 | 722,349,000 | 863,838,000 | 994,752,000 | 985,322,000 | 927,540,000 | 742,963,000 | 750,034,000 | 740,703,000 | 747,437,000 | 872,237,000 | 944,882,000 | 840,049,000 | 919,846,000 | 1,073,929,000 | 1,036,375,000 | 948,394,000 | 966,433,000 | 1,551,695,000 | 1,613,962,000 | 1,821,628,000 | 891,012,000 | 938,237,000 | |
| Total Liabilities & Stockholders' Equity | 435,700,000 | 455,200,000 | 506,600,000 | 557,800,000 | 560,600,000 | 563,800,000 | 622,400,000 | 686,100,000 | 798,600,000 | 917,000,000 | 1,220,100,000 | 1,561,200,000 | 1,842,200,000 | 1,687,000,000 | 1,673,873,000 | 1,475,862,000 | 1,457,314,000 | 1,478,069,000 | 1,643,139,000 | 1,830,005,000 | 1,900,397,000 | 1,814,182,000 | 1,988,031,000 | 1,363,829,000 | 1,520,347,000 | 1,667,249,000 | 1,877,797,000 | 1,950,857,000 | 2,296,381,000 | 2,085,142,000 | 2,063,755,000 | 2,325,344,000 | 2,621,787,000 | 2,510,796,000 | 2,331,515,000 | 3,373,245,000 | 3,643,023,000 | 3,650,918,000 | 1,638,637,000 | 1,695,152,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,900,000 | 42,400,000 | 47,800,000 | 53,586,000 | 49,536,000 | 41,217,000 | 0 | 41,975,000 | 43,002,000 | 49,446,000 | 49,321,000 | 42,163,000 | 36,894,000 | 38,621,000 | 50,793,000 | 50,263,000 | 41,415,000 | 94,070,000 | 90,937,000 | 126,475,000 | 122,294,000 | 117,606,000 | 117,148,000 | 145,612,000 | 153,502,000 | 133,210,000 | 125,617,000 | 2,133,000 | 1,050,000 | |
| Total Liabilities & Total Equity | 435,700,000 | 455,200,000 | 506,600,000 | 557,800,000 | 560,600,000 | 563,800,000 | 622,400,000 | 686,100,000 | 798,600,000 | 917,000,000 | 1,220,100,000 | 1,561,200,000 | 1,842,200,000 | 1,687,000,000 | 1,673,873,000 | 1,475,862,000 | 1,457,314,000 | 1,478,069,000 | 1,643,139,000 | 1,830,005,000 | 1,900,397,000 | 1,814,182,000 | 1,988,031,000 | 1,363,829,000 | 1,520,347,000 | 1,667,249,000 | 1,877,797,000 | 1,950,857,000 | 2,296,381,000 | 2,085,142,000 | 2,063,755,000 | 2,325,344,000 | 2,621,787,000 | 2,510,796,000 | 2,331,515,000 | 3,373,245,000 | 3,643,023,000 | 3,650,918,000 | 1,638,637,000 | 1,695,152,000 | |
| Total Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,221,000 | 109,040,000 | 136,856,000 | 125,921,000 | 83,102,000 | 119,808,000 | 100,395,000 | 115,638,000 | 232,149,000 | 240,882,000 | 246,125,000 | 179,113,000 | 196,776,000 | 191,826,000 | 208,591,000 | 216,010,000 | 214,930,000 | 203,329,000 | 233,126,000 | 327,381,000 | 252,591,000 | 144,863,000 | 129,262,000 | |
| Total Debt | 65,000,000 | 55,300,000 | 52,300,000 | 51,000,000 | 46,700,000 | 68,500,000 | 60,000,000 | 56,800,000 | 65,600,000 | 92,400,000 | 300,200,000 | 506,400,000 | 577,700,000 | 545,800,000 | 525,072,000 | 324,750,000 | 295,613,000 | 292,028,000 | 289,768,000 | 388,432,000 | 252,684,000 | 276,650,000 | 380,450,000 | 239,393,000 | 250,238,000 | 383,210,000 | 533,714,000 | 521,056,000 | 666,325,000 | 670,743,000 | 583,495,000 | 578,610,000 | 750,368,000 | 749,299,000 | 747,130,000 | 747,810,000 | 844,408,000 | 795,385,000 | 317,179,000 | 326,055,000 | |
| Net Debt | 36,500,000 | 4,800,000 | 19,500,000 | 10,200,000 | -1,200,000 | 61,000,000 | 55,000,000 | 40,100,000 | 52,300,000 | 90,400,000 | 281,200,000 | 499,200,000 | 573,900,000 | 538,200,000 | 524,534,000 | 324,556,000 | 295,117,000 | 290,889,000 | 287,791,000 | 331,183,000 | 196,468,000 | 238,373,000 | 306,678,000 | 183,074,000 | 191,222,000 | 327,043,000 | 492,686,000 | 469,671,000 | 476,246,000 | 639,676,000 | 499,307,000 | 300,529,000 | 628,401,000 | 656,936,000 | 599,932,000 | 107,499,000 | 809,923,000 | 340,439,000 | 72,954,000 | 75,980,000 |