GAP INC (GAP)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Nov-012025-Aug-022025-May-032025-Feb-012024-Nov-022024-Aug-032024-May-042024-Feb-032023-Oct-282023-Jul-292023-Apr-292023-Jan-282022-Oct-292022-Jul-302022-Apr-302022-Jan-292021-Oct-302021-Jul-312021-May-012021-Jan-302020-Oct-312020-Aug-012020-May-022020-Feb-012019-Nov-022019-Aug-032019-May-042019-Feb-022018-Nov-032018-Aug-042018-May-052018-Feb-032017-Oct-282017-Jul-292017-Apr-292017-Jan-282016-Oct-292016-Jul-302016-Apr-302016-Jan-302015-Oct-312015-Aug-012015-May-022015-Jan-312014-Nov-012014-Aug-022014-May-032014-Feb-01
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Close Price of Common Stock27.05$21.40$21.81$20.61$23.63$22.07$
Market Cap of Common Stock10,058,623,458$7,940,410,636$8,134,714,923$7,726,786,341$8,911,389,788$8,305,314,248$
QoQ%26.68%(2.39%)5.28%(13.29%)7.30%
YoY%12.87%(4.39%)
Common Shares Outstanding371,921,740372,000,000371,000,000374,000,000374,000,000377,000,000376,000,000375,000,000372,000,000371,000,000369,000,000368,000,000366,000,000365,000,000364,000,000369,000,000371,000,000374,000,000376,000,000377,000,000374,000,000374,000,000374,000,000373,000,000371,000,000373,000,000376,000,000378,000,000378,000,000382,000,000385,000,000387,000,000389,000,000389,000,000392,000,000396,000,000399,000,000399,000,000398,000,000398,000,000397,000,000404,000,000410,000,000419,000,000421,000,000424,000,000434,000,000443,000,000446,000,000
QoQ%(.02%).27%(.80%).00%(.80%).27%.27%.81%.27%.54%.27%.55%.27%.28%(1.36%)(.54%)(.80%)(.53%)(.27%).80%.00%.00%.27%.54%(.54%)(.80%)(.53%).00%(1.05%)(.78%)(.52%)(.51%).00%(.77%)(1.01%)(.75%).00%.25%.00%.25%(1.73%)(1.46%)(2.15%)(.48%)(.71%)(2.30%)(2.03%)(.67%)(.67%)
YoY%(.56%)(1.33%)(1.33%)(.27%).54%1.62%1.90%1.90%1.64%1.64%1.37%(.27%)(1.35%)(2.41%)(3.19%)(2.12%)(.80%).00%.54%1.07%.81%.27%(.53%)(1.32%)(1.85%)(2.36%)(2.34%)(2.33%)(2.83%)(1.80%)(1.79%)(2.27%)(2.51%)(2.51%)(1.51%)(.50%).50%(1.24%)(2.93%)(5.01%)(5.70%)(4.72%)(5.53%)(5.42%)(5.61%)(5.57%)(7.27%)(4.94%)(3.67%)
Price to Sales.66x.52x.54x.51x.59x.55x
Price to Earnings11.82x9.33x9.15x8.79x10.56x10.09x
Price to Book2.76x2.18x2.37x2.33x2.73x2.65x
Total Revenue3,942,000,000$3,725,000,000$3,463,000,000$4,149,000,000$3,829,000,000$3,720,000,000$3,388,000,000$4,298,000,000$3,767,000,000$3,548,000,000$3,276,000,000$4,243,000,000$4,039,000,000$3,857,000,000$3,477,000,000$4,525,000,000$3,943,000,000$4,211,000,000$3,991,000,000$4,424,000,000$3,994,000,000$3,275,000,000$2,107,000,000$4,674,000,000$3,998,000,000$4,005,000,000$3,706,000,000$4,623,000,000$4,089,000,000$4,085,000,000$3,783,000,000$4,778,000,000$3,838,000,000$3,799,000,000$3,440,000,000$4,429,000,000$3,798,000,000$3,851,000,000$3,438,000,000$4,385,000,000$3,857,000,000$3,898,000,000$3,657,000,000$4,708,000,000$3,972,000,000$3,981,000,000$3,774,000,000$4,575,000,000$
QoQ%5.83%7.57%(16.53%)8.36%2.93%9.80%(21.17%)14.10%6.17%8.30%(22.79%)5.05%4.72%10.93%(23.16%)14.76%(6.36%)5.51%(9.79%)10.77%21.95%55.43%(54.92%)16.91%(.18%)8.07%(19.84%)13.06%.10%7.98%(20.83%)24.49%1.03%10.44%(22.33%)16.61%(1.38%)12.01%(21.60%)13.69%(1.05%)6.59%(22.32%)18.53%(.23%)5.49%(17.51%)15.07%
YoY%2.95%.13%2.21%(3.47%)1.65%4.85%3.42%1.30%(6.73%)(8.01%)(5.78%)(6.23%)2.44%(8.41%)(12.88%)2.28%(1.28%)28.58%89.42%(5.35%)(.10%)(18.23%)(43.15%)1.10%(2.23%)(1.96%)(2.04%)(3.24%)6.54%7.53%9.97%7.88%1.05%(1.35%).06%1.00%(1.53%)(1.21%)(5.99%)(6.86%)(2.90%)(2.09%)(3.10%)2.91%(.10%)2.92%1.21%(3.18%)
TTM15,279,000,000$15,166,000,000$15,161,000,000$15,086,000,000$15,235,000,000$15,173,000,000$15,001,000,000$14,889,000,000$14,834,000,000$15,106,000,000$15,415,000,000$15,616,000,000$15,898,000,000$15,802,000,000$16,156,000,000$16,670,000,000$16,569,000,000$16,620,000,000$15,684,000,000$13,800,000,000$14,050,000,000$14,054,000,000$14,784,000,000$16,383,000,000$16,332,000,000$16,423,000,000$16,503,000,000$16,580,000,000$16,735,000,000$16,484,000,000$16,198,000,000$15,855,000,000$15,506,000,000$15,466,000,000$15,518,000,000$15,516,000,000$15,472,000,000$15,531,000,000$15,578,000,000$15,797,000,000$16,120,000,000$16,235,000,000$16,318,000,000$16,435,000,000$16,302,000,000$16,306,000,000$16,193,000,000$16,148,000,000$
TTM_QoQ%.75%.03%.50%(.98%).41%1.15%.75%.37%(1.80%)(2.01%)(1.29%)(1.77%).61%(2.19%)(3.08%).61%(.31%)5.97%13.65%(1.78%)(.03%)(4.94%)(9.76%).31%(.55%)(.49%)(.46%)(.93%)1.52%1.77%2.16%2.25%.26%(.34%).01%.28%(.38%)(.30%)(1.39%)(2.00%)(.71%)(.51%)(.71%).82%(.03%).70%.28%(.92%)
TTM_YoY%.29%(.05%)1.07%1.32%2.70%.44%(2.69%)(4.66%)(6.69%)(4.41%)(4.59%)(6.32%)(4.05%)(4.92%)3.01%20.80%17.93%18.26%6.09%(15.77%)(13.97%)(14.43%)(10.42%)(1.19%)(2.41%)(.37%)1.88%4.57%7.93%6.58%4.38%2.19%.22%(.42%)(.39%)(1.78%)(4.02%)(4.34%)(4.54%)(3.88%)(1.12%)(.44%).77%1.78%.03%.74%1.89%3.18%
Gross Margin42.36%41.24%41.81%38.85%42.70%42.55%41.23%38.90%41.31%37.57%37.06%33.56%37.36%34.48%31.52%33.66%42.13%43.29%40.84%37.70%40.56%35.08%12.72%35.82%38.99%38.85%36.27%35.58%39.69%39.83%37.72%36.82%39.73%38.93%37.88%33.89%39.31%37.32%35.17%32.84%37.34%37.40%37.79%35.22%40.18%39.41%38.85%34.82%
QoQ1.13%(.58%)2.96%(3.85%).15%1.32%2.33%(2.40%)3.74%.51%3.50%(3.80%)2.88%2.96%(2.14%)(8.47%)(1.17%)2.45%3.14%(2.86%)5.48%22.36%(23.10%)(3.18%).14%2.59%.68%(4.11%)(.14%)2.11%.91%(2.92%).80%1.05%3.99%(5.42%)2.00%2.15%2.33%(4.50%)(.07%)(.39%)2.57%(4.96%).77%.57%4.03%(5.15%)
YoY(.34%)(1.32%).58%(.05%)1.39%4.98%4.18%5.34%3.95%3.09%5.54%(.10%)(4.76%)(8.81%)(9.32%)(4.05%)1.56%8.21%28.12%1.89%1.57%(3.77%)(23.55%).23%(.70%)(.98%)(1.46%)(1.23%)(.04%).90%(.16%)2.93%.42%1.62%2.71%1.05%1.98%(.09%)(2.63%)(2.38%)(2.85%)(2.01%)(1.05%).40%.22%(1.10%)(2.56%)(2.77%)
Operating Income334,000,000$292,000,000$260,000,000$259,000,000$355,000,000$293,000,000$205,000,000$214,000,000$250,000,000$106,000,000$(10,000,000$)(30,000,000$)186,000,000$(28,000,000$)(197,000,000$)8,000,000$153,000,000$409,000,000$240,000,000$134,000,000$175,000,000$73,000,000$(1,244,000,000$)(245,000,000$)221,000,000$282,000,000$316,000,000$372,000,000$363,000,000$398,000,000$229,000,000$396,000,000$378,000,000$451,000,000$254,000,000$301,000,000$389,000,000$279,000,000$222,000,000$355,000,000$414,000,000$369,000,000$386,000,000$519,000,000$554,000,000$567,000,000$443,000,000$522,000,000$
QoQ%14.38%12.31%.39%(27.04%)21.16%42.93%(4.21%)(14.40%)135.85%1,160.00%66.67%(116.13%)764.29%85.79%(2,562.50%)(94.77%)(62.59%)70.42%79.10%(23.43%)139.73%105.87%(407.76%)(210.86%)(21.63%)(10.76%)(15.05%)2.48%(8.79%)73.80%(42.17%)4.76%(16.19%)77.56%(15.62%)(22.62%)39.43%25.68%(37.47%)(14.25%)12.20%(4.40%)(25.63%)(6.32%)(2.29%)27.99%(15.13%)(9.38%)
YoY%(5.92%)(.34%)26.83%21.03%42.00%176.42%2,150.00%813.33%34.41%478.57%94.92%(475.00%)21.57%(106.85%)(182.08%)(94.03%)(12.57%)460.27%119.29%154.69%(20.81%)(74.11%)(493.67%)(165.86%)(39.12%)(29.15%)37.99%(6.06%)(3.97%)(11.75%)(9.84%)31.56%(2.83%)61.65%14.41%(15.21%)(6.04%)(24.39%)(42.49%)(31.60%)(25.27%)(34.92%)(12.87%)(.58%)(3.82%)8.83%(16.42%)(13.29%)
TTM1,145,000,000$1,166,000,000$1,167,000,000$1,112,000,000$1,067,000,000$962,000,000$775,000,000$560,000,000$316,000,000$252,000,000$118,000,000$(69,000,000$)(31,000,000$)(64,000,000$)373,000,000$810,000,000$936,000,000$958,000,000$622,000,000$(862,000,000$)(1,241,000,000$)(1,195,000,000$)(986,000,000$)574,000,000$1,191,000,000$1,333,000,000$1,449,000,000$1,362,000,000$1,386,000,000$1,401,000,000$1,454,000,000$1,479,000,000$1,384,000,000$1,395,000,000$1,223,000,000$1,191,000,000$1,245,000,000$1,270,000,000$1,360,000,000$1,524,000,000$1,688,000,000$1,828,000,000$2,026,000,000$2,083,000,000$2,086,000,000$2,108,000,000$2,062,000,000$2,149,000,000$
TTM_QoQ%(1.80%)(.09%)4.95%4.22%10.92%24.13%38.39%77.22%25.40%113.56%271.01%(122.58%)51.56%(117.16%)(53.95%)(13.46%)(2.30%)54.02%172.16%30.54%(3.85%)(21.20%)(271.78%)(51.81%)(10.65%)(8.01%)6.39%(1.73%)(1.07%)(3.65%)(1.69%)6.86%(.79%)14.06%2.69%(4.34%)(1.97%)(6.62%)(10.76%)(9.72%)(7.66%)(9.77%)(2.74%)(.14%)(1.04%)2.23%(4.05%)(3.59%)
TTM_YoY%7.31%21.21%50.58%98.57%237.66%281.75%556.78%911.59%1,119.36%493.75%(68.37%)(108.52%)(103.31%)(106.68%)(40.03%)193.97%175.42%180.17%163.08%(250.17%)(204.20%)(189.65%)(168.05%)(57.86%)(14.07%)(4.85%)(.34%)(7.91%).15%.43%18.89%24.18%11.17%9.84%(10.07%)(21.85%)(26.24%)(30.53%)(32.87%)(26.84%)(19.08%)(13.28%)(1.75%)(3.07%)(6.42%)(2.99%)(.72%)10.66%
Operating Margin8.47%7.84%7.51%6.24%9.27%7.88%6.05%4.98%6.64%2.99%(.31%)(.71%)4.61%(.73%)(5.67%).18%3.88%9.71%6.01%3.03%4.38%2.23%(59.04%)(5.24%)5.53%7.04%8.53%8.05%8.88%9.74%6.05%8.29%9.85%11.87%7.38%6.80%10.24%7.25%6.46%8.10%10.73%9.47%10.56%11.02%13.95%14.24%11.74%11.41%
QoQ.63%.33%1.27%(3.03%)1.40%1.83%1.07%(1.66%)3.65%3.29%.40%(5.31%)5.33%4.94%(5.84%)(3.70%)(5.83%)3.70%2.99%(1.35%)2.15%61.27%(53.80%)(10.77%)(1.51%)(1.49%).48%(.83%)(.87%)3.69%(2.24%)(1.56%)(2.02%)4.49%.59%(3.45%)3.00%.79%(1.64%)(2.64%)1.27%(1.09%)(.47%)(2.92%)(.30%)2.51%.33%(3.08%)
YoY(.80%)(.04%)1.46%1.26%2.63%4.89%6.36%5.69%2.03%3.71%5.36%(.88%).73%(10.44%)(11.68%)(2.85%)(.50%)7.48%65.06%8.27%(1.15%)(4.81%)(67.57%)(13.29%)(3.35%)(2.70%)2.47%(.24%)(.97%)(2.13%)(1.33%)1.49%(.39%)4.63%.93%(1.30%)(.49%)(2.22%)(4.10%)(2.93%)(3.21%)(4.78%)(1.18%)(.39%)(.54%).77%(2.48%)(1.33%)
Net Income236,000,000$216,000,000$193,000,000$206,000,000$274,000,000$206,000,000$158,000,000$185,000,000$218,000,000$117,000,000$(18,000,000$)(273,000,000$)282,000,000$(49,000,000$)(162,000,000$)(16,000,000$)(152,000,000$)258,000,000$166,000,000$234,000,000$95,000,000$(62,000,000$)(932,000,000$)(184,000,000$)140,000,000$168,000,000$227,000,000$276,000,000$266,000,000$297,000,000$164,000,000$205,000,000$229,000,000$271,000,000$143,000,000$220,000,000$204,000,000$125,000,000$127,000,000$214,000,000$248,000,000$219,000,000$239,000,000$319,000,000$351,000,000$332,000,000$260,000,000$307,000,000$
QoQ%9.26%11.92%(6.31%)(24.82%)33.01%30.38%(14.60%)(15.14%)86.33%750.00%93.41%(196.81%)675.51%69.75%(912.50%)89.47%(158.92%)55.42%(29.06%)146.32%253.23%93.35%(406.52%)(231.43%)(16.67%)(25.99%)(17.75%)3.76%(10.44%)81.10%(20.00%)(10.48%)(15.50%)89.51%(35.00%)7.84%63.20%(1.58%)(40.65%)(13.71%)13.24%(8.37%)(25.08%)(9.12%)5.72%27.69%(15.31%)(8.90%)
YoY%(13.87%)4.85%22.15%11.35%25.69%76.07%977.78%167.77%(22.70%)338.78%88.89%(1,606.25%)285.53%(118.99%)(197.59%)(106.84%)(260.00%)516.13%117.81%227.17%(32.14%)(136.91%)(510.57%)(166.67%)(47.37%)(43.43%)38.42%34.63%16.16%9.59%14.69%(6.82%)12.26%116.80%12.60%2.80%(17.74%)(42.92%)(46.86%)(32.92%)(29.35%)(34.04%)(8.08%)3.91%4.15%9.57%(21.92%)(12.54%)
TTM851,000,000$889,000,000$879,000,000$844,000,000$823,000,000$767,000,000$678,000,000$502,000,000$44,000,000$108,000,000$(58,000,000$)(202,000,000$)55,000,000$(379,000,000$)(72,000,000$)256,000,000$506,000,000$753,000,000$433,000,000$(665,000,000$)(1,083,000,000$)(1,038,000,000$)(808,000,000$)351,000,000$811,000,000$937,000,000$1,066,000,000$1,003,000,000$932,000,000$895,000,000$869,000,000$848,000,000$863,000,000$838,000,000$692,000,000$676,000,000$670,000,000$714,000,000$808,000,000$920,000,000$1,025,000,000$1,128,000,000$1,241,000,000$1,262,000,000$1,250,000,000$1,236,000,000$1,207,000,000$1,280,000,000$
TTM_QoQ%(4.27%)1.14%4.15%2.55%7.30%13.13%35.06%1,040.91%(59.26%)286.21%71.29%(467.27%)114.51%(426.39%)(128.13%)(49.41%)(32.80%)73.90%165.11%38.60%(4.34%)(28.47%)(330.20%)(56.72%)(13.45%)(12.10%)6.28%7.62%4.13%2.99%2.48%(1.74%)2.98%21.10%2.37%.90%(6.16%)(11.63%)(12.17%)(10.24%)(9.13%)(9.11%)(1.66%).96%1.13%2.40%(5.70%)(3.32%)
TTM_YoY%3.40%15.91%29.65%68.13%1,770.46%610.19%1,268.97%348.52%(20.00%)128.50%19.44%(178.91%)(89.13%)(150.33%)(116.63%)138.50%146.72%172.54%153.59%(289.46%)(233.54%)(210.78%)(175.80%)(65.01%)(12.98%)4.69%22.67%18.28%8.00%6.80%25.58%25.44%28.81%17.37%(14.36%)(26.52%)(34.63%)(36.70%)(34.89%)(27.10%)(18.00%)(8.74%)2.82%(1.41%)(5.59%)(4.56%)(2.27%)12.78%
Profit Margin5.99%5.80%5.57%4.97%7.16%5.54%4.66%4.30%5.79%3.30%(.55%)(6.43%)6.98%(1.27%)(4.66%)(.35%)(3.86%)6.13%4.16%5.29%2.38%(1.89%)(44.23%)(3.94%)3.50%4.20%6.13%5.97%6.51%7.27%4.34%4.29%5.97%7.13%4.16%4.97%5.37%3.25%3.69%4.88%6.43%5.62%6.54%6.78%8.84%8.34%6.89%6.71%
QoQ.19%.23%.61%(2.19%)1.62%.87%.36%(1.48%)2.49%3.85%5.89%(13.42%)8.25%3.39%(4.31%)3.50%(9.98%)1.97%(1.13%)2.91%4.27%42.34%(40.30%)(7.44%)(.69%)(1.93%).16%(.54%)(.77%)2.94%.05%(1.68%)(1.17%)2.98%(.81%)(.40%)2.13%(.45%)(1.19%)(1.55%).81%(.92%)(.24%)(2.06%).50%1.45%.18%(1.77%)
YoY(1.17%).26%.91%.66%1.37%2.24%5.21%10.74%(1.20%)4.57%4.11%(6.08%)10.84%(7.40%)(8.82%)(5.64%)(6.23%)8.02%48.39%9.23%(1.12%)(6.09%)(50.36%)(9.91%)(3.00%)(3.08%)1.79%1.68%.54%.14%.18%(.68%).60%3.89%.46%.09%(1.06%)(2.37%)(2.84%)(1.90%)(2.41%)(2.72%)(.35%).07%.36%.51%(2.04%)(.72%)
Equity to Common Shareholders3,647,000,000$3,433,000,000$3,321,000,000$3,264,000,000$3,135,000,000$2,901,000,000$2,707,000,000$2,595,000,000$2,460,000,000$2,263,000,000$2,185,000,000$2,233,000,000$2,571,000,000$2,305,000,000$2,454,000,000$2,722,000,000$2,787,000,000$3,020,000,000$2,806,000,000$2,614,000,000$2,371,000,000$2,253,000,000$2,317,000,000$3,316,000,000$3,634,000,000$3,625,000,000$3,571,000,000$3,553,000,000$3,440,000,000$3,340,000,000$3,197,000,000$3,144,000,000$3,024,000,000$2,945,000,000$2,862,000,000$2,904,000,000$2,726,000,000$2,559,000,000$2,522,000,000$2,545,000,000$2,609,000,000$2,671,000,000$2,879,000,000$2,983,000,000$2,855,000,000$2,946,000,000$3,036,000,000$3,062,000,000$
QoQ214,000,000$112,000,000$57,000,000$129,000,000$234,000,000$194,000,000$112,000,000$135,000,000$197,000,000$78,000,000$(48,000,000$)(338,000,000$)266,000,000$(149,000,000$)(268,000,000$)(65,000,000$)(233,000,000$)214,000,000$192,000,000$243,000,000$118,000,000$(64,000,000$)(999,000,000$)(318,000,000$)9,000,000$54,000,000$18,000,000$113,000,000$100,000,000$143,000,000$53,000,000$120,000,000$79,000,000$83,000,000$(42,000,000$)178,000,000$167,000,000$37,000,000$(23,000,000$)(64,000,000$)(62,000,000$)(208,000,000$)(104,000,000$)128,000,000$(91,000,000$)(90,000,000$)(26,000,000$)106,000,000$
QoQ%6.23%3.37%1.75%4.12%8.07%7.17%4.32%5.49%8.71%3.57%(2.15%)(13.15%)11.54%(6.07%)(9.85%)(2.33%)(7.72%)7.63%7.35%10.25%5.24%(2.76%)(30.13%)(8.75%).25%1.51%.51%3.29%2.99%4.47%1.69%3.97%2.68%2.90%(1.45%)6.53%6.53%1.47%(.90%)(2.45%)(2.32%)(7.23%)(3.49%)4.48%(3.09%)(2.96%)(.85%)3.59%
YoY512,000,000$532,000,000$614,000,000$669,000,000$675,000,000$638,000,000$522,000,000$362,000,000$(111,000,000$)(42,000,000$)(269,000,000$)(489,000,000$)(216,000,000$)(715,000,000$)(352,000,000$)108,000,000$416,000,000$767,000,000$489,000,000$(702,000,000$)(1,263,000,000$)(1,372,000,000$)(1,254,000,000$)(237,000,000$)194,000,000$285,000,000$374,000,000$409,000,000$416,000,000$395,000,000$335,000,000$240,000,000$298,000,000$386,000,000$340,000,000$359,000,000$117,000,000$(112,000,000$)(357,000,000$)(438,000,000$)(246,000,000$)(275,000,000$)(157,000,000$)(79,000,000$)(101,000,000$)(512,000,000$)(125,000,000$)168,000,000$
YoY%16.33%18.34%22.68%25.78%27.44%28.19%23.89%16.21%(4.32%)(1.82%)(10.96%)(17.97%)(7.75%)(23.68%)(12.55%)4.13%17.55%34.04%21.11%(21.17%)(34.76%)(37.85%)(35.12%)(6.67%)5.64%8.53%11.70%13.01%13.76%13.41%11.71%8.26%10.93%15.08%13.48%14.11%4.48%(4.19%)(12.40%)(14.68%)(8.62%)(9.34%)(5.17%)(2.58%)(3.42%)(14.81%)(3.95%)5.81%
Dividends Paid62,000,000$62,000,000$61,000,000$56,000,000$57,000,000$56,000,000$56,000,000$56,000,000$55,000,000$56,000,000$55,000,000$54,000,000$55,000,000$55,000,000$56,000,000$44,000,000$45,000,000$46,000,000$91,000,000$90,000,000$91,000,000$91,000,000$92,000,000$92,000,000$93,000,000$94,000,000$94,000,000$89,000,000$90,000,000$90,000,000$92,000,000$92,000,000$92,000,000$92,000,000$91,000,000$92,000,000$93,000,000$95,000,000$97,000,000$93,000,000$96,000,000$96,000,000$98,000,000$89,000,000$
Additional Paid-In Capital QoQ33,000,000$(43,000,000$)(55,000,000$)(31,000,000$)18,000,000$40,000,000$6,000,000$20,000,000$20,000,000$26,000,000$20,000,000$11,000,000$(28,000,000$)(43,000,000$)(4,000,000$)33,000,000$25,000,000$21,000,000$22,000,000$0$0$0$0$(8,000,000$)8,000,000$0$0$(81,000,000$)24,000,000$26,000,000$25,000,000$6,000,000$0$0$0$0$0$0$0$(2,899,000,000$)23,000,000$
Treasury Stock0$0$0$0$14,245,000,000$
QoQ0$0$0$(14,245,000,000$)125,000,000$
Goodwill207,000,000$207,000,000$207,000,000$207,000,000$109,000,000$109,000,000$109,000,000$109,000,000$109,000,000$180,000,000$180,000,000$180,000,000$180,000,000$180,000,000$180,000,000$
QoQ%.00%.00%.00%.00%1.70%
YoY%.00%.00%.00%89.91%.00%.00%.00%.00%(39.44%).00%.00%1.70%(.55%)(.55%)(2.17%)
Other Intangible Assets10,000,000$18,000,000$27,000,000$36,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$
QoQ0$0$0$0$0$
Amortization of Intangible Assets0$0$0$0$0$
Total Assets12,370,000,000$12,146,000,000$11,565,000,000$11,885,000,000$11,853,000,000$11,509,000,000$10,908,000,000$11,044,000,000$11,052,000,000$10,850,000,000$10,932,000,000$11,386,000,000$12,000,000,000$12,171,000,000$12,257,000,000$12,761,000,000$12,780,000,000$13,759,000,000$13,604,000,000$13,769,000,000$14,373,000,000$13,716,000,000$12,710,000,000$13,679,000,000$14,118,000,000$14,043,000,000$13,620,000,000$8,049,000,000$8,173,000,000$8,010,000,000$7,585,000,000$7,989,000,000$7,895,000,000$7,617,000,000$7,411,000,000$7,610,000,000$8,007,000,000$7,737,000,000$7,507,000,000$7,473,000,000$7,806,000,000$7,287,000,000$7,495,000,000$7,690,000,000$7,819,000,000$7,678,000,000$7,695,000,000$7,849,000,000$
QoQ224,000,000$581,000,000$(320,000,000$)32,000,000$344,000,000$601,000,000$(136,000,000$)(8,000,000$)202,000,000$(82,000,000$)(454,000,000$)(614,000,000$)(171,000,000$)(86,000,000$)(504,000,000$)(19,000,000$)(979,000,000$)155,000,000$(165,000,000$)(604,000,000$)657,000,000$1,006,000,000$(969,000,000$)(439,000,000$)75,000,000$423,000,000$5,571,000,000$(124,000,000$)163,000,000$425,000,000$(404,000,000$)94,000,000$278,000,000$206,000,000$(199,000,000$)(397,000,000$)270,000,000$230,000,000$34,000,000$(333,000,000$)519,000,000$(208,000,000$)(195,000,000$)(129,000,000$)141,000,000$(17,000,000$)(154,000,000$)63,000,000$
YoY517,000,000$637,000,000$657,000,000$841,000,000$801,000,000$659,000,000$(24,000,000$)(342,000,000$)(948,000,000$)(1,321,000,000$)(1,325,000,000$)(1,375,000,000$)(780,000,000$)(1,588,000,000$)(1,347,000,000$)(1,008,000,000$)(1,593,000,000$)43,000,000$894,000,000$90,000,000$255,000,000$(327,000,000$)(910,000,000$)5,630,000,000$5,945,000,000$6,033,000,000$6,035,000,000$60,000,000$278,000,000$393,000,000$174,000,000$379,000,000$(112,000,000$)(120,000,000$)(96,000,000$)137,000,000$201,000,000$450,000,000$12,000,000$(217,000,000$)(13,000,000$)(391,000,000$)(200,000,000$)(159,000,000$)33,000,000$(242,000,000$)256,000,000$379,000,000$
Total Liabilities8,723,000,000$8,713,000,000$8,244,000,000$8,621,000,000$8,718,000,000$8,608,000,000$8,201,000,000$8,449,000,000$8,592,000,000$8,587,000,000$8,747,000,000$9,153,000,000$9,429,000,000$9,866,000,000$9,803,000,000$10,039,000,000$9,993,000,000$10,739,000,000$10,798,000,000$11,155,000,000$12,002,000,000$11,463,000,000$10,393,000,000$10,363,000,000$10,484,000,000$10,418,000,000$10,049,000,000$4,496,000,000$4,733,000,000$4,670,000,000$4,388,000,000$4,845,000,000$4,871,000,000$4,672,000,000$4,549,000,000$4,706,000,000$5,281,000,000$5,178,000,000$4,985,000,000$4,928,000,000$5,197,000,000$4,616,000,000$4,616,000,000$4,707,000,000$4,964,000,000$4,732,000,000$4,659,000,000$4,787,000,000$
QoQ10,000,000$469,000,000$(377,000,000$)(97,000,000$)110,000,000$407,000,000$(248,000,000$)(143,000,000$)5,000,000$(160,000,000$)(406,000,000$)(276,000,000$)(437,000,000$)63,000,000$(236,000,000$)46,000,000$(746,000,000$)(59,000,000$)(357,000,000$)(847,000,000$)539,000,000$1,070,000,000$30,000,000$(121,000,000$)66,000,000$369,000,000$5,553,000,000$(237,000,000$)63,000,000$282,000,000$(457,000,000$)(26,000,000$)199,000,000$123,000,000$(157,000,000$)(575,000,000$)103,000,000$193,000,000$57,000,000$(269,000,000$)581,000,000$0$(91,000,000$)(257,000,000$)232,000,000$73,000,000$(128,000,000$)(43,000,000$)
YoY5,000,000$105,000,000$43,000,000$172,000,000$126,000,000$21,000,000$(546,000,000$)(704,000,000$)(837,000,000$)(1,279,000,000$)(1,056,000,000$)(886,000,000$)(564,000,000$)(873,000,000$)(995,000,000$)(1,116,000,000$)(2,009,000,000$)(724,000,000$)405,000,000$792,000,000$1,518,000,000$1,045,000,000$344,000,000$5,867,000,000$5,751,000,000$5,748,000,000$5,661,000,000$(349,000,000$)(138,000,000$)(2,000,000$)(161,000,000$)139,000,000$(410,000,000$)(506,000,000$)(436,000,000$)(222,000,000$)84,000,000$562,000,000$369,000,000$221,000,000$233,000,000$(116,000,000$)(43,000,000$)(80,000,000$)134,000,000$270,000,000$381,000,000$211,000,000$
Current Ratio1.72x1.68x1.71x1.60x1.54x1.49x1.50x1.42x1.39x1.41x1.47x1.42x1.49x1.37x1.44x1.27x1.36x1.70x1.65x1.55x1.44x1.46x1.23x1.41x1.43x1.46x1.49x1.96x1.97x1.96x2.03x1.86x1.73x1.77x1.79x1.76x1.60x1.55x1.54x1.57x1.58x1.81x1.89x1.93x1.71x1.88x1.96x1.81x
Total Current Assets5,640,000,000$5,377,000,000$4,884,000,000$5,203,000,000$5,130,000,000$4,809,000,000$4,197,000,000$4,395,000,000$4,374,000,000$4,239,000,000$4,283,000,000$4,617,000,000$5,038,000,000$4,949,000,000$5,005,000,000$5,165,000,000$5,207,000,000$6,194,000,000$6,002,000,000$6,008,000,000$6,362,000,000$5,337,000,000$4,216,000,000$4,516,000,000$4,572,000,000$4,567,000,000$4,212,000,000$4,251,000,000$4,714,000,000$4,590,000,000$4,187,000,000$4,568,000,000$4,483,000,000$4,258,000,000$4,119,000,000$4,315,000,000$4,671,000,000$4,301,000,000$3,945,000,000$3,985,000,000$4,361,000,000$3,947,000,000$4,118,000,000$4,317,000,000$4,323,000,000$4,244,000,000$4,320,000,000$4,430,000,000$
QoQ263,000,000$493,000,000$(319,000,000$)73,000,000$321,000,000$612,000,000$(198,000,000$)21,000,000$135,000,000$(44,000,000$)(334,000,000$)(421,000,000$)89,000,000$(56,000,000$)(160,000,000$)(42,000,000$)(987,000,000$)192,000,000$(6,000,000$)(354,000,000$)1,025,000,000$1,121,000,000$(300,000,000$)(56,000,000$)5,000,000$355,000,000$(39,000,000$)(463,000,000$)124,000,000$403,000,000$(381,000,000$)85,000,000$225,000,000$139,000,000$(196,000,000$)(356,000,000$)370,000,000$356,000,000$(40,000,000$)(376,000,000$)414,000,000$(171,000,000$)(199,000,000$)(6,000,000$)79,000,000$(76,000,000$)(110,000,000$)40,000,000$
Total Current Liabilities3,279,000,000$3,197,000,000$2,854,000,000$3,256,000,000$3,325,000,000$3,224,000,000$2,806,000,000$3,096,000,000$3,139,000,000$3,007,000,000$2,918,000,000$3,256,000,000$3,381,000,000$3,614,000,000$3,472,000,000$4,077,000,000$3,823,000,000$3,651,000,000$3,638,000,000$3,884,000,000$4,431,000,000$3,649,000,000$3,431,000,000$3,209,000,000$3,192,000,000$3,134,000,000$2,831,000,000$2,174,000,000$2,393,000,000$2,341,000,000$2,058,000,000$2,461,000,000$2,596,000,000$2,399,000,000$2,302,000,000$2,453,000,000$2,915,000,000$2,781,000,000$2,555,000,000$2,535,000,000$2,768,000,000$2,184,000,000$2,174,000,000$2,234,000,000$2,522,000,000$2,262,000,000$2,203,000,000$2,445,000,000$
QoQ82,000,000$343,000,000$(402,000,000$)(69,000,000$)101,000,000$418,000,000$(290,000,000$)(43,000,000$)132,000,000$89,000,000$(338,000,000$)(125,000,000$)(233,000,000$)142,000,000$(605,000,000$)254,000,000$172,000,000$13,000,000$(246,000,000$)(547,000,000$)782,000,000$218,000,000$222,000,000$17,000,000$58,000,000$303,000,000$657,000,000$(219,000,000$)52,000,000$283,000,000$(403,000,000$)(135,000,000$)197,000,000$97,000,000$(151,000,000$)(462,000,000$)134,000,000$226,000,000$20,000,000$(233,000,000$)584,000,000$10,000,000$(60,000,000$)(288,000,000$)260,000,000$59,000,000$(242,000,000$)(186,000,000$)
Debt to Asset Ratio.71x.72x.71x.73x.74x.75x.75x.77x.78x.79x.80x.80x.79x.81x.80x.79x.78x.78x.79x.81x.84x.84x.82x.76x.74x.74x.74x.56x.58x.58x.58x.61x.62x.61x.61x.62x.66x.67x.66x.66x.67x.63x.62x.61x.63x.62x.61x.61x
Long Term Debt1,491,000,000$1,491,000,000$1,490,000,000$1,490,000,000$1,489,000,000$1,489,000,000$1,489,000,000$1,488,000,000$1,488,000,000$1,487,000,000$1,487,000,000$1,486,000,000$1,486,000,000$1,485,000,000$1,485,000,000$1,484,000,000$1,484,000,000$2,220,000,000$2,218,000,000$2,216,000,000$2,214,000,000$2,212,000,000$1,250,000,000$1,249,000,000$1,249,000,000$1,249,000,000$1,249,000,000$1,249,000,000$1,249,000,000$1,249,000,000$1,249,000,000$1,249,000,000$1,248,000,000$1,248,000,000$1,248,000,000$1,248,000,000$1,320,000,000$1,321,000,000$1,318,000,000$1,310,000,000$1,331,000,000$1,328,000,000$1,331,000,000$1,332,000,000$1,358,000,000$1,369,000,000$1,369,000,000$1,369,000,000$
QoQ0$1,000,000$0$1,000,000$0$0$1,000,000$0$1,000,000$0$1,000,000$0$1,000,000$0$1,000,000$0$(736,000,000$)2,000,000$2,000,000$2,000,000$2,000,000$962,000,000$1,000,000$0$0$0$0$0$0$0$0$1,000,000$0$0$0$(72,000,000$)(1,000,000$)3,000,000$8,000,000$(21,000,000$)3,000,000$(3,000,000$)(1,000,000$)(26,000,000$)(11,000,000$)0$0$122,000,000$
YoY2,000,000$2,000,000$1,000,000$2,000,000$1,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$2,000,000$(735,000,000$)(733,000,000$)(732,000,000$)(730,000,000$)8,000,000$968,000,000$967,000,000$965,000,000$963,000,000$1,000,000$0$0$0$0$0$1,000,000$1,000,000$1,000,000$1,000,000$(72,000,000$)(73,000,000$)(70,000,000$)(62,000,000$)(11,000,000$)(7,000,000$)(13,000,000$)(22,000,000$)(27,000,000$)(41,000,000$)(38,000,000$)(37,000,000$)111,000,000$122,000,000$122,000,000$123,000,000$
Capital Lease Obligations3,985,000,000$3,953,000,000$4,184,000,000$4,767,000,000$5,448,000,000$6,428,000,000$6,584,000,000$6,590,000,000$6,600,000,000$
Cash and Cash Equivalents2,262,000,000$2,194,000,000$1,976,000,000$2,335,000,000$1,969,000,000$1,900,000,000$1,532,000,000$1,873,000,000$1,351,000,000$1,350,000,000$1,170,000,000$1,215,000,000$679,000,000$708,000,000$845,000,000$877,000,000$801,000,000$2,375,000,000$2,066,000,000$1,988,000,000$2,471,000,000$2,188,000,000$1,028,000,000$1,364,000,000$788,000,000$1,177,000,000$941,000,000$1,081,000,000$958,000,000$1,322,000,000$1,210,000,000$1,783,000,000$1,353,000,000$1,609,000,000$1,583,000,000$1,783,000,000$1,522,000,000$1,681,000,000$1,313,000,000$1,370,000,000$1,042,000,000$1,043,000,000$1,234,000,000$1,515,000,000$954,000,000$1,518,000,000$1,544,000,000$1,510,000,000$
QoQ68,000,000$218,000,000$(359,000,000$)366,000,000$69,000,000$368,000,000$(341,000,000$)522,000,000$1,000,000$180,000,000$(45,000,000$)536,000,000$(29,000,000$)(137,000,000$)(32,000,000$)76,000,000$(1,574,000,000$)309,000,000$78,000,000$(483,000,000$)283,000,000$1,160,000,000$(336,000,000$)576,000,000$(389,000,000$)236,000,000$(140,000,000$)123,000,000$(364,000,000$)112,000,000$(573,000,000$)430,000,000$(256,000,000$)26,000,000$(200,000,000$)261,000,000$(159,000,000$)368,000,000$(57,000,000$)328,000,000$(1,000,000$)(191,000,000$)(281,000,000$)561,000,000$(564,000,000$)(26,000,000$)34,000,000$514,000,000$
YoY293,000,000$294,000,000$444,000,000$462,000,000$618,000,000$550,000,000$362,000,000$658,000,000$672,000,000$642,000,000$325,000,000$338,000,000$(122,000,000$)(1,667,000,000$)(1,221,000,000$)(1,111,000,000$)(1,670,000,000$)187,000,000$1,038,000,000$624,000,000$1,683,000,000$1,011,000,000$87,000,000$283,000,000$(170,000,000$)(145,000,000$)(269,000,000$)(702,000,000$)(395,000,000$)(287,000,000$)(373,000,000$)0$(169,000,000$)(72,000,000$)270,000,000$413,000,000$480,000,000$638,000,000$79,000,000$(145,000,000$)88,000,000$(475,000,000$)(310,000,000$)5,000,000$(42,000,000$)(407,000,000$)(66,000,000$)50,000,000$
Interest Expenses23,000,000$23,000,000$23,000,000$19,000,000$23,000,000$24,000,000$21,000,000$24,000,000$28,000,000$15,000,000$23,000,000$25,000,000$22,000,000$21,000,000$20,000,000$18,000,000$44,000,000$51,000,000$54,000,000$60,000,000$55,000,000$58,000,000$19,000,000$18,000,000$19,000,000$19,000,000$20,000,000$19,000,000$21,000,000$17,000,000$16,000,000$21,000,000$18,000,000$16,000,000$19,000,000$18,000,000$20,000,000$18,000,000$19,000,000$18,000,000$19,000,000$17,000,000$5,000,000$20,000,000$19,000,000$19,000,000$17,000,000$20,000,000$
Interest Income26,000,000$27,000,000$26,000,000$32,000,000$29,000,000$27,000,000$24,000,000$28,000,000$28,000,000$17,000,000$13,000,000$12,000,000$4,000,000$1,000,000$1,000,000$2,000,000$1,000,000$1,000,000$1,000,000$3,000,000$1,000,000$2,000,000$4,000,000$9,000,000$7,000,000$8,000,000$6,000,000$12,000,000$8,000,000$7,000,000$6,000,000$8,000,000$4,000,000$4,000,000$3,000,000$2,000,000$3,000,000$2,000,000$1,000,000$3,000,000$1,000,000$1,000,000$1,000,000$3,000,000$1,000,000$1,000,000$0$2,000,000$