| KLA CORP |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Assets | | | 16,067,926,000$ | 15,188,307,000$ | 15,001,696,000$ | 15,681,737,000$ | 15,433,566,000$ | 14,957,289,000$ | 14,280,501,000$ | 14,136,841,000$ | 14,072,357,000$ | 13,683,549,000$ | 13,729,074,000$ | 13,123,652,000$ | 12,597,088,000$ | 12,017,812,000$ | 11,680,237,000$ | 11,146,477,000$ | 10,271,124,000$ | 9,939,240,000$ | 9,814,644,000$ | 9,320,096,000$ | 9,279,960,000$ | 8,845,946,000$ | 9,250,720,000$ | 9,229,399,000$ | 9,008,516,000$ | 9,187,605,000$ | 5,605,287,000$ | 5,645,109,000$ | 5,638,619,000$ | 5,598,184,000$ | 5,407,268,000$ | 5,690,398,000$ | 5,532,173,000$ | 5,324,445,000$ | 5,094,456,000$ | 4,996,098,000$ | 4,962,432,000$ | 4,782,102,000$ | 4,572,516,000$ | 4,571,323,000$ | 4,826,012,000$ | 4,902,220,000$ | 4,987,366,000$ | 5,301,572,000$ | 5,535,846,000$ | 5,486,851,000$ | 5,440,734,000$ |
| Total Current Assets | | | 10,698,789,000$ | 9,945,019,000$ | 9,772,604,000$ | 10,228,439,000$ | 10,031,144,000$ | 9,528,082,000$ | 8,748,721,000$ | 8,430,791,000$ | 8,372,032,000$ | 8,018,750,000$ | 8,132,582,000$ | 7,643,939,000$ | 7,168,911,000$ | 6,582,717,000$ | 6,701,475,000$ | 6,144,672,000$ | 5,696,248,000$ | 5,405,165,000$ | 5,222,954,000$ | 4,754,699,000$ | 4,723,545,000$ | 4,318,465,000$ | 4,377,443,000$ | 4,355,749,000$ | 4,315,075,000$ | 4,442,628,000$ | 4,485,514,000$ | 4,521,044,000$ | 4,549,000,000$ | 4,540,514,000$ | 4,353,993,000$ | 4,559,496,000$ | 4,392,066,000$ | 4,253,330,000$ | 4,031,639,000$ | 3,929,162,000$ | 3,868,032,000$ | 3,906,473,000$ | 3,684,705,000$ | 3,675,418,000$ | 3,904,576,000$ | 3,967,111,000$ | 4,046,248,000$ | 4,368,537,000$ | 4,586,095,000$ | 4,542,329,000$ | 4,507,534,000$ |
| Cash and Cash Equivalents | | | 2,078,908,000$ | 1,858,022,000$ | 1,838,278,000$ | 1,977,202,000$ | 1,977,129,000$ | 1,848,167,000$ | 1,665,054,000$ | 1,711,570,000$ | 1,927,865,000$ | 1,568,513,000$ | 1,571,477,000$ | 1,819,280,000$ | 1,584,908,000$ | 1,415,172,000$ | 1,657,057,000$ | 1,509,564,000$ | 1,434,610,000$ | 1,452,150,000$ | 1,431,466,000$ | 1,215,820,000$ | 1,234,409,000$ | 946,175,000$ | 939,864,000$ | 988,348,000$ | 1,015,994,000$ | 1,092,163,000$ | 1,793,982,000$ | 1,649,514,000$ | 1,404,382,000$ | 1,255,682,000$ | 1,073,394,000$ | 1,320,697,000$ | 1,153,051,000$ | 955,807,000$ | 937,033,000$ | 966,325,000$ | 1,108,488,000$ | 925,974,000$ | 886,591,000$ | 763,697,000$ | 838,025,000$ | 621,892,000$ | 584,865,000$ | 669,683,000$ | 630,861,000$ | 776,223,000$ | 793,382,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | 728,102,000$ | 600,723,000$ | 610,882,000$ | 535,730,000$ | 659,327,000$ | 601,470,000$ | 523,221,000$ | 443,019,000$ | 498,728,000$ | 438,731,000$ | 447,932,000$ | 424,774,000$ | 502,137,000$ | 403,657,000$ | 333,226,000$ | 340,546,000$ | 320,867,000$ | 309,861,000$ | 286,617,000$ | 288,138,000$ | 324,675,000$ | 300,541,000$ | 257,486,000$ | 283,799,000$ | 323,077,000$ | 270,079,000$ | 127,350,000$ | 144,999,000$ | 85,159,000$ | 131,153,000$ | 66,929,000$ | 73,873,000$ | 71,221,000$ | 118,315,000$ | 103,638,000$ | 76,580,000$ | 64,870,000$ | 102,414,000$ | 106,906,000$ | 62,680,000$ | 77,814,000$ | 126,802,000$ | 126,135,000$ | 73,050,000$ | 68,462,000$ | 94,026,000$ | 120,142,000$ |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 5,369,137,000$ | 5,243,288,000$ | 5,229,092,000$ | 5,453,298,000$ | 5,402,422,000$ | 5,429,207,000$ | 5,531,780,000$ | 5,706,050,000$ | 5,700,325,000$ | 5,664,799,000$ | 5,596,492,000$ | 5,479,713,000$ | 5,428,177,000$ | 5,435,095,000$ | 4,978,762,000$ | 5,001,805,000$ | 4,574,876,000$ | 4,534,075,000$ | 4,591,690,000$ | 4,565,397,000$ | 4,556,415,000$ | 4,527,481,000$ | 4,873,277,000$ | 4,873,650,000$ | 4,693,441,000$ | 4,744,977,000$ | 1,119,773,000$ | 1,124,065,000$ | 1,089,619,000$ | 1,057,670,000$ | 1,053,275,000$ | 1,130,902,000$ | 1,140,107,000$ | 1,071,115,000$ | 1,062,817,000$ | 1,066,936,000$ | 1,094,400,000$ | 875,629,000$ | 887,811,000$ | 895,905,000$ | 921,436,000$ | 935,109,000$ | 941,118,000$ | 933,035,000$ | 949,751,000$ | 944,522,000$ | 933,200,000$ |
| Goodwill | | | 1,792,193,000$ | 1,787,532,000$ | 1,785,297,000$ | 2,015,721,000$ | 2,015,726,000$ | 2,015,727,000$ | 2,086,204,000$ | 2,278,805,000$ | 2,278,820,000$ | 2,278,817,000$ | 2,278,809,000$ | 2,278,827,000$ | 2,320,049,000$ | 2,314,471,000$ | 2,042,794,000$ | 2,041,338,000$ | 2,011,172,000$ | 2,011,187,000$ | 2,045,445,000$ | 2,045,432,000$ | 2,045,402,000$ | 2,043,129,000$ | 2,299,781,000$ | 2,263,689,000$ | 2,211,858,000$ | 2,172,902,000$ | 360,480,000$ | 360,428,000$ | 354,698,000$ | 349,998,000$ | 350,023,000$ | 349,678,000$ | 349,526,000$ | 335,236,000$ | 335,170,000$ | 335,198,000$ | 335,177,000$ | 335,205,000$ | 335,205,000$ | 335,218,000$ | 335,263,000$ | 335,291,000$ | 335,273,000$ | 335,315,000$ | 335,355,000$ | 335,246,000$ | 326,578,000$ |
| Other Intangible Assets | | | 444,785,000$ | 495,572,000$ | 548,645,000$ | 612,011,000$ | 668,764,000$ | 727,601,000$ | 786,233,000$ | 871,999,000$ | 935,303,000$ | 999,958,000$ | 1,065,091,000$ | 1,131,445,000$ | 1,194,414,000$ | 1,255,672,000$ | 1,104,991,000$ | 1,157,535,000$ | 1,185,311,000$ | 1,237,589,000$ | 1,289,843,000$ | 1,340,913,000$ | 1,391,413,000$ | 1,437,844,000$ | 1,492,450,000$ | 1,549,201,000$ | 1,560,670,000$ | 1,694,313,000$ | 23,818,000$ | 25,129,000$ | 19,333,000$ | 15,376,000$ | 16,563,000$ | 17,763,000$ | 18,963,000$ | 2,038,000$ | 2,551,000$ | 3,065,000$ | 4,331,000$ | 5,625,000$ | 6,934,000$ | 8,242,000$ | 11,895,000$ | 15,548,000$ | 19,551,000$ | 23,624,000$ | 27,697,000$ | 31,988,000$ | 26,098,000$ |
| Physical Assets | | | 1,252,775,000$ | 1,198,302,000$ | 1,173,928,000$ | 1,118,312,000$ | 1,109,968,000$ | 1,106,278,000$ | 1,088,824,000$ | 1,059,925,000$ | 1,031,841,000$ | 984,271,000$ | 964,813,000$ | 913,002,000$ | 849,929,000$ | 808,874,000$ | 717,178,000$ | 698,547,000$ | 663,027,000$ | 628,438,000$ | 594,185,000$ | 561,852,000$ | 519,824,000$ | 497,743,000$ | 489,980,000$ | 475,210,000$ | 448,799,000$ | 411,852,000$ | 306,351,000$ | 291,232,000$ | 286,306,000$ | 284,496,000$ | 281,634,000$ | 279,872,000$ | 283,975,000$ | 285,740,000$ | 279,966,000$ | 272,351,000$ | 278,014,000$ | 287,874,000$ | 292,393,000$ | 302,868,000$ | 314,591,000$ | 321,081,000$ | 323,353,000$ | 329,959,000$ | 330,263,000$ | 326,049,000$ | 325,856,000$ |
| Other Noncurrent Assets | | | 773,614,000$ | 738,590,000$ | 719,053,000$ | 725,663,000$ | 692,723,000$ | 700,221,000$ | 668,356,000$ | 624,849,000$ | 637,462,000$ | 617,910,000$ | 522,733,000$ | 494,031,000$ | 484,612,000$ | 441,121,000$ | 450,945,000$ | 438,713,000$ | 444,905,000$ | 416,039,000$ | 403,483,000$ | 371,586,000$ | 362,979,000$ | 340,807,000$ | 377,811,000$ | 368,921,000$ | 265,973,000$ | 260,090,000$ | 204,000,000$ | 225,169,000$ | 236,082,000$ | 213,847,000$ | 211,315,000$ | 201,287,000$ | 195,676,000$ | 190,096,000$ | 185,623,000$ | 188,529,000$ | 174,659,000$ | 246,925,000$ | 253,279,000$ | 249,577,000$ | 181,039,000$ | 263,189,000$ | 262,941,000$ | 244,137,000$ | 256,436,000$ | 251,239,000$ | 254,668,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 11,375,473,000$ | 11,183,568,000$ | 11,417,147,000$ | 12,122,023,000$ | 12,065,238,000$ | 11,862,404,000$ | 11,236,790,000$ | 11,146,624,000$ | 11,152,604,000$ | 11,000,768,000$ | 11,125,814,000$ | 11,021,578,000$ | 11,197,998,000$ | 7,939,188,000$ | 7,633,481,000$ | 7,287,391,000$ | 6,895,482,000$ | 6,826,376,000$ | 6,864,338,000$ | 6,557,751,000$ | 6,598,950,000$ | 6,520,750,000$ | 6,562,750,000$ | 6,549,780,000$ | 6,330,823,000$ | 6,302,017,000$ | 4,007,665,000$ | 4,077,740,000$ | 4,018,108,000$ | 4,228,041,000$ | 4,181,643,000$ | 4,226,442,000$ | 4,205,756,000$ | 4,177,133,000$ | 4,129,360,000$ | 4,214,589,000$ | 4,273,318,000$ | 4,305,530,000$ | 4,206,891,000$ | 4,276,882,000$ | 4,404,573,000$ | 4,408,279,000$ | 4,385,227,000$ | 1,771,852,000$ | 1,866,500,000$ | 1,846,923,000$ | 1,890,527,000$ |
| Total Current Liabilities | | | 4,085,795,000$ | 3,909,929,000$ | 4,138,258,000$ | 4,798,214,000$ | 4,660,774,000$ | 4,458,538,000$ | 4,570,997,000$ | 3,817,743,000$ | 3,742,842,000$ | 3,418,521,000$ | 3,482,501,000$ | 3,139,364,000$ | 2,871,083,000$ | 2,828,983,000$ | 2,776,098,000$ | 2,523,010,000$ | 2,103,227,000$ | 2,029,466,000$ | 2,020,112,000$ | 1,748,828,000$ | 1,699,786,000$ | 1,653,274,000$ | 1,718,243,000$ | 1,943,447,000$ | 1,768,486,000$ | 1,700,856,000$ | 1,482,538,000$ | 1,310,930,000$ | 1,214,270,000$ | 1,200,435,000$ | 1,166,548,000$ | 1,466,040,000$ | 1,293,162,000$ | 1,249,186,000$ | 1,187,736,000$ | 974,741,000$ | 1,002,423,000$ | 997,692,000$ | 858,330,000$ | 915,241,000$ | 1,001,763,000$ | 976,615,000$ | 942,340,000$ | 804,837,000$ | 895,611,000$ | 887,647,000$ | 927,999,000$ |
| Accounts Payable | | | 458,509,000$ | 429,318,000$ | 432,891,000$ | 376,505,000$ | 359,487,000$ | 354,720,000$ | 376,671,000$ | 363,662,000$ | 371,026,000$ | 410,885,000$ | 530,407,000$ | 479,707,000$ | 443,338,000$ | 424,128,000$ | 379,875,000$ | 380,827,000$ | 342,083,000$ | 295,111,000$ | 262,496,000$ | 254,458,000$ | 264,280,000$ | 243,234,000$ | 256,646,000$ | 221,388,000$ | 202,416,000$ | 206,248,000$ | 152,491,000$ | 154,930,000$ | 169,354,000$ | 169,459,000$ | 149,844,000$ | 138,657,000$ | 147,380,000$ | 139,452,000$ | 116,163,000$ | 105,066,000$ | 106,517,000$ | 126,322,000$ | 122,314,000$ | 107,363,000$ | 103,342,000$ | 103,189,000$ | 108,307,000$ | 108,287,000$ | 103,422,000$ | 120,771,000$ | 141,545,000$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 45,192,000$ | 43,468,000$ | 40,578,000$ | 40,414,000$ | 36,391,000$ | 36,396,000$ | 35,439,000$ | 35,514,000$ | 34,042,000$ | 33,522,000$ | 31,591,000$ | 30,701,000$ | 32,218,000$ | 31,158,000$ | 32,467,000$ | 32,946,000$ | 32,322,000$ | 31,485,000$ | 31,220,000$ | 29,418,000$ | 28,994,000$ | 28,520,000$ | 29,937,000$ | 28,855,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | 534,621,000$ | 489,379,000$ | 407,195,000$ | 407,094,000$ | 431,017,000$ | 410,373,000$ | 402,906,000$ | 365,615,000$ | 383,407,000$ | 439,535,000$ | 322,187,000$ | 245,476,000$ | 374,367,000$ | 196,919,000$ | 184,347,000$ | 177,045,000$ | 180,982,000$ | 155,718,000$ | 156,916,000$ | 159,713,000$ | 183,435,000$ | 164,195,000$ | 160,522,000$ | 163,345,000$ | 202,647,000$ | 176,677,000$ | 107,644,000$ | 93,357,000$ | 123,869,000$ | 105,189,000$ | 86,865,000$ | 127,017,000$ | 116,039,000$ | 99,041,000$ | 96,396,000$ | 89,109,000$ | 111,297,000$ | 84,282,000$ | 82,508,000$ | 94,662,000$ | 132,244,000$ | 106,779,000$ | 105,965,000$ | 157,325,000$ | 79,402,000$ | 130,380,000$ | 121,764,000$ |
| Total Noncurrent Liabilities | | | 7,289,678,000$ | 7,273,639,000$ | 7,278,889,000$ | 7,323,809,000$ | 7,404,464,000$ | 7,403,866,000$ | 6,665,793,000$ | 7,328,881,000$ | 7,409,762,000$ | 7,582,247,000$ | 7,643,313,000$ | 7,882,214,000$ | 8,326,915,000$ | 5,110,205,000$ | 4,857,383,000$ | 4,764,381,000$ | 4,792,255,000$ | 4,796,910,000$ | 4,844,226,000$ | 4,808,923,000$ | 4,899,164,000$ | 4,867,476,000$ | 4,844,507,000$ | 4,606,333,000$ | 4,562,337,000$ | 4,601,161,000$ | 2,525,127,000$ | 2,766,810,000$ | 2,803,838,000$ | 3,027,606,000$ | 3,015,095,000$ | 2,760,402,000$ | 2,912,594,000$ | 2,927,947,000$ | 2,941,624,000$ | 3,239,848,000$ | 3,270,895,000$ | 3,307,838,000$ | 3,348,561,000$ | 3,361,641,000$ | 3,402,810,000$ | 3,431,664,000$ | 3,442,887,000$ | 967,015,000$ | 970,889,000$ | 959,276,000$ | 962,528,000$ |
| Long Term Debt | | | 5,884,257,000$ | 5,883,322,000$ | 5,882,387,000$ | 5,881,372,000$ | 5,880,199,000$ | 5,879,025,000$ | 5,142,884,000$ | 5,891,731,000$ | 5,890,736,000$ | 5,889,740,000$ | 6,113,745,000$ | 6,312,749,000$ | 6,660,718,000$ | 3,699,799,000$ | 3,424,106,000$ | 3,423,436,000$ | 3,422,767,000$ | 3,422,097,000$ | 3,441,465,000$ | 3,420,403,000$ | 3,469,670,000$ | 3,443,937,000$ | 3,399,877,000$ | 3,174,130,000$ | 3,173,383,000$ | 3,172,649,000$ | 1,988,382,000$ | 2,237,890,000$ | 2,237,402,000$ | 2,461,914,000$ | 2,486,426,000$ | 2,524,842,000$ | 2,680,474,000$ | 2,704,856,000$ | 2,729,239,000$ | 3,018,567,000$ | 3,057,936,000$ | 3,097,306,000$ | 3,131,676,000$ | 3,151,046,000$ | 3,173,435,000$ | 3,199,299,000$ | 3,208,571,000$ | | 745,101,000$ | | |
| Long Term Capital Lease Obligations | | | 158,833,000$ | 162,383,000$ | 149,648,000$ | 154,325,000$ | 153,117,000$ | 158,376,000$ | 156,040,000$ | 138,682,000$ | 138,354,000$ | 137,811,000$ | 81,020,000$ | 79,789,000$ | 81,369,000$ | 62,053,000$ | 62,553,000$ | 65,940,000$ | 70,739,000$ | 70,657,000$ | 74,443,000$ | 69,431,000$ | 70,885,000$ | 67,524,000$ | 72,620,000$ | 75,552,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | 609,632,000$ | 632,474,000$ | 639,118,000$ | 651,068,000$ | 743,115,000$ | 773,206,000$ | 807,173,000$ | 739,102,000$ | 813,058,000$ | 1,001,978,000$ | 807,454,000$ | 881,772,000$ | 882,642,000$ | 642,166,000$ | 650,813,000$ | 620,581,000$ | 631,290,000$ | 658,015,000$ | 667,964,000$ | 646,691,000$ | 672,284,000$ | 675,944,000$ | 663,732,000$ | 643,032,000$ | 587,897,000$ | 575,599,000$ | 446,279,000$ | 447,984,000$ | 493,242,000$ | 494,758,000$ | 460,742,000$ | 175,104,000$ | 172,407,000$ | 160,576,000$ | 149,766,000$ | 161,002,000$ | 156,623,000$ | 159,467,000$ | 167,525,000$ | 165,625,000$ | 182,230,000$ | 179,865,000$ | 179,416,000$ | 162,958,000$ | 168,288,000$ | 35,502,000$ | 35,830,000$ |
| Total Equity | | | 4,692,453,000$ | 4,004,739,000$ | 3,584,549,000$ | 3,559,714,000$ | 3,368,328,000$ | 3,094,885,000$ | 3,043,711,000$ | 2,990,217,000$ | 2,919,753,000$ | 2,682,781,000$ | 2,603,260,000$ | 2,102,074,000$ | 1,399,090,000$ | 4,078,624,000$ | 4,046,756,000$ | 3,859,086,000$ | 3,375,642,000$ | 3,112,864,000$ | 2,950,306,000$ | 2,762,345,000$ | 2,681,010,000$ | 2,325,196,000$ | 2,687,970,000$ | 2,679,619,000$ | 2,677,693,000$ | 2,885,588,000$ | 1,597,622,000$ | 1,567,369,000$ | 1,620,511,000$ | 1,370,143,000$ | 1,225,625,000$ | 1,463,956,000$ | 1,326,417,000$ | 1,147,312,000$ | 965,096,000$ | 781,509,000$ | 689,114,000$ | 476,572,000$ | 365,625,000$ | 294,441,000$ | 421,439,000$ | 493,941,000$ | 602,139,000$ | 3,529,720,000$ | 3,669,346,000$ | 3,639,928,000$ | 3,550,207,000$ |
| Equity to Minority | | | | | | | | | | | | | | | (2,261,000$) | (1,683,000$) | (1,771,000$) | (1,844,000$) | (1,912,000$) | (1,992,000$) | 15,124,000$ | 15,161,000$ | 15,586,000$ | 17,763,000$ | 18,206,000$ | 18,456,000$ | 18,585,000$ | 36,495,000$ | | | 0$ | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 4,692,453,000$ | 4,004,739,000$ | 3,584,549,000$ | 3,559,714,000$ | 3,368,328,000$ | 3,094,885,000$ | 3,043,711,000$ | 2,990,217,000$ | 2,919,753,000$ | 2,682,781,000$ | 2,603,260,000$ | 2,102,074,000$ | 1,401,351,000$ | 4,080,307,000$ | 4,048,527,000$ | 3,860,930,000$ | 3,377,554,000$ | 3,114,856,000$ | 2,935,182,000$ | 2,747,184,000$ | 2,665,424,000$ | 2,307,433,000$ | 2,669,764,000$ | 2,661,163,000$ | 2,659,108,000$ | 2,849,093,000$ | 1,597,622,000$ | 1,567,369,000$ | 1,620,511,000$ | 1,370,143,000$ | 1,225,625,000$ | 1,463,956,000$ | 1,326,417,000$ | 1,147,312,000$ | 965,096,000$ | 781,509,000$ | 689,114,000$ | 476,572,000$ | 365,625,000$ | 294,441,000$ | 421,439,000$ | 493,941,000$ | 602,139,000$ | 3,529,720,000$ | 3,669,346,000$ | 3,639,928,000$ | 3,550,207,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | 2,179,330,000$ | 1,646,055,000$ | 1,284,589,000$ | 1,328,166,000$ | 1,137,270,000$ | 958,904,000$ | 921,466,000$ | 966,179,000$ | 848,431,000$ | 721,299,000$ | 670,002,000$ | 1,118,967,000$ | 366,882,000$ | 1,972,611,000$ | 1,943,981,000$ | 1,801,268,000$ | 1,277,123,000$ | 1,070,124,000$ | 903,696,000$ | 753,915,000$ | 654,930,000$ | 376,656,000$ | 719,001,000$ | 733,173,000$ | 714,825,000$ | 928,086,000$ | 1,048,804,000$ | 1,027,370,000$ | 1,056,445,000$ | 862,743,000$ | 729,456,000$ | 996,514,000$ | 848,457,000$ | 702,297,000$ | 534,175,000$ | 381,124,000$ | 284,825,000$ | 95,121,000$ | 0$ | (45,055,000$) | (12,362,000$) | (2,582,000$) | 24,770,000$ | 2,329,936,000$ | 2,479,113,000$ | 2,464,901,000$ | 2,386,801,000$ |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 204,025,000$ | 205,851,000$ | 190,226,000$ | 194,739,000$ | 189,508,000$ | 194,772,000$ | 191,479,000$ | 174,196,000$ | 172,396,000$ | 171,333,000$ | 112,611,000$ | 110,490,000$ | 113,587,000$ | 93,211,000$ | 95,020,000$ | 98,886,000$ | 103,061,000$ | 102,142,000$ | 105,663,000$ | 98,849,000$ | 99,879,000$ | 96,044,000$ | 102,557,000$ | 104,407,000$ | | | | | | | | | | | | | | | | | | | | | | | |