INTERNATIONAL FLAVORS & FRAGRANCES INC (IFF)
Q1-CY2026Q4-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-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-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-FY2014
Close Price of Common Stock82.21$67.39$61.56$73.56$77.63$84.57$104.88$95.13$85.94$81.00$68.14$79.61$91.93$104.83$90.82$119.18$131.42$150.68$133.68$149.44$139.81$108.85$122.49$122.43$101.75$129.03$122.69$145.13$128.81$134.21$138.97$124.03$137.42$152.60$142.95$
Market Cap of Common Stock21,002,804,206$17,257,054,499$15,777,032,706$18,814,658,826$19,849,805,693$21,623,054,564$26,813,534,274$24,291,497,251$21,941,763,279$20,677,609,854$17,391,636,242$20,307,823,010$23,447,823,092$26,727,692,982$23,154,294,260$30,370,320,676$33,470,663,143$38,355,141,056$33,294,970,566$37,198,586,568$34,774,417,851$11,639,696,018$13,098,168,907$13,081,785,560$10,867,123,240$13,777,335,925$13,100,218,247$15,484,084,713$13,735,434,858$14,309,366,053$10,984,825,554$9,791,400,878$10,846,236,014$12,051,914,311$11,289,186,440$
QoQ%21.71%9.38%(16.15%)(5.22%)(8.20%)(19.36%)10.38%10.71%6.11%18.89%(14.36%)(13.39%)(12.27%)15.43%(23.76%)(9.26%)(12.74%)15.20%(10.49%)6.97%198.76%(11.14%).13%20.38%(21.12%)5.17%(15.40%)12.73%(4.01%)30.27%12.19%(9.73%)(10.00%)6.76%
YoY%5.81%(20.19%)(41.16%)(22.55%)(9.53%)4.57%54.18%19.62%(6.42%)(22.64%)(24.89%)(33.13%)(29.95%)(30.32%)(30.46%)(18.36%)(3.75%)229.52%154.20%184.35%220.00%(15.52%)(.02%)(15.52%)(20.88%)(3.72%)19.26%58.14%26.64%18.73%(2.70%)
Common Shares Outstanding255,477,487255,700,000256,300,000256,300,000255,700,000255,700,000255,700,000255,656,988255,319,533255,300,000255,268,628255,221,731255,067,476254,968,463254,949,630254,944,731254,804,747254,573,984254,542,499249,050,541248,859,641106,937,990106,933,358106,812,257106,812,257106,787,299106,775,922106,774,300106,646,581106,619,20291,717,37779,046,21778,920,19978,947,38178,977,15878,975,56378,948,03679,213,03779,476,75579,640,93079,777,75980,022,29180,356,01480,862,55680,761,61780,777,59081,113,49381,177,53481,221,844
QoQ%(.09%)(.23%).00%.24%.00%.00%.02%.13%.01%.01%.02%.06%.04%.01%.00%.06%.09%.01%2.21%.08%132.71%.00%.11%.00%.02%.01%.00%.12%.03%16.25%16.03%.16%(.03%)(.04%).00%.04%(.34%)(.33%)(.21%)(.17%)(.31%)(.42%)(.63%).13%(.02%)(.41%)(.08%)(.06%)(.20%)
YoY%(.09%).00%.24%.25%.15%.16%.17%.17%.10%.13%.13%.11%.10%.16%.16%2.37%2.39%138.06%138.04%133.17%132.99%.14%.15%.04%.16%.16%16.42%35.08%35.13%35.05%16.13%.09%(.04%)(.34%)(.63%)(.84%)(1.04%)(1.01%)(1.09%)(1.51%)(1.22%)(.94%)(.93%)(.39%)(.57%)(.75%)(.59%)(.69%)(.43%)
Price to Sales1.93x1.58x1.42x1.66x1.74x1.88x2.35x2.15x1.93x1.80x1.50x1.71x1.92x2.15x1.83x2.40x2.70x3.29x3.36x4.60x5.61x2.29x2.57x2.57x2.09x2.68x2.58x3.28x3.16x3.60x3.04x2.74x3.10x3.55x3.41x
Price to Earnings-----82.22x----966.20x----47.83x60.20x142.06x134.80x269.55x176.52x32.07x34.50x31.01x23.06x30.21x34.00x43.75x43.37x42.42x38.66x32.78x35.07x40.76x27.15x
Price to Book1.48x1.22x1.11x1.31x1.51x1.56x1.81x1.70x1.54x1.42x1.02x1.15x1.32x1.51x1.37x1.50x1.60x1.82x1.55x1.71x1.61x1.84x2.15x2.18x1.86x2.22x2.16x2.50x2.24x2.37x2.72x5.60x6.12x7.16x6.42x
Total Revenue2,589,000,000$2,694,000,000$2,764,000,000$2,843,000,000$2,771,000,000$2,925,000,000$2,889,000,000$2,899,000,000$2,703,000,000$2,820,000,000$2,929,000,000$3,027,000,000$2,844,000,000$3,063,000,000$3,307,000,000$3,226,000,000$3,031,000,000$3,071,000,000$3,089,000,000$2,465,000,000$1,270,000,000$1,268,000,000$1,199,000,000$1,347,000,000$1,283,685,000$1,267,345,000$1,291,568,000$1,297,402,000$1,219,047,000$907,548,000$920,016,000$930,928,000$854,625,000$872,940,000$842,861,000$828,293,000$762,560,000$777,001,000$793,478,000$783,312,000$715,649,000$765,092,000$767,541,000$774,907,000$756,082,000$773,813,000$788,414,000$770,224,000$
QoQ%(3.90%)(2.53%)(2.78%)2.60%(5.27%)1.25%(.35%)7.25%(4.15%)(3.72%)(3.24%)6.44%(7.15%)(7.38%)2.51%6.43%(1.30%)(.58%)25.31%94.09%.16%5.76%(10.99%)4.93%1.29%(1.88%)(.45%)6.43%34.32%(1.36%)(1.17%)8.93%(2.10%)3.57%1.76%8.62%(1.86%)(2.08%)1.30%9.46%(6.46%)(.32%)(.95%)2.49%(2.29%)(1.85%)2.36%6.21%
YoY%(6.57%)(7.90%)(4.33%)(1.93%)2.52%3.72%(1.37%)(4.23%)(4.96%)(7.93%)(11.43%)(6.17%)(6.17%)(.26%)7.06%30.87%138.66%142.19%157.63%83.00%(1.07%).05%(7.17%)3.82%5.30%39.65%40.39%39.37%42.64%3.97%9.15%12.39%12.07%12.35%6.22%5.74%6.56%1.56%3.38%1.09%(5.35%)(1.13%)(2.65%).61%4.26%4.25%4.06%5.82%
TTM10,890,000,000$11,072,000,000$11,303,000,000$11,428,000,000$11,484,000,000$11,416,000,000$11,311,000,000$11,351,000,000$11,479,000,000$11,620,000,000$11,863,000,000$12,241,000,000$12,440,000,000$12,627,000,000$12,635,000,000$12,417,000,000$11,656,000,000$9,895,000,000$8,092,000,000$6,202,000,000$5,084,000,000$5,097,685,000$5,097,030,000$5,189,598,000$5,140,000,000$5,075,362,000$4,715,565,000$4,344,013,000$3,977,539,000$3,613,117,000$3,578,509,000$3,501,354,000$3,398,719,000$3,306,654,000$3,210,715,000$3,161,332,000$3,116,351,000$3,069,440,000$3,057,531,000$3,031,594,000$3,023,189,000$3,063,622,000$3,072,343,000$3,093,216,000$3,088,533,000$3,057,620,000$3,026,063,000$2,995,284,000$
TTM_QoQ%(1.64%)(2.04%)(1.09%)(.49%).60%.93%(.35%)(1.12%)(1.21%)(2.05%)(3.09%)(1.60%)(1.48%)(.06%)1.76%6.53%17.80%22.28%30.47%21.99%(.27%).01%(1.78%).97%1.27%7.63%8.55%9.21%10.09%.97%2.20%3.02%2.78%2.99%1.56%1.44%1.53%.39%.86%.28%(1.32%)(.28%)(.68%).15%1.01%1.04%1.03%1.44%
TTM_YoY%(5.17%)(3.01%)(.07%).68%.04%(1.76%)(4.65%)(7.27%)(7.73%)(7.98%)(6.11%)(1.42%)6.73%27.61%56.14%100.21%129.27%94.11%58.76%19.51%(1.09%).44%8.09%19.47%29.23%40.47%31.78%24.07%17.03%9.27%11.46%10.76%9.06%7.73%5.01%4.28%3.08%.19%(.48%)(1.99%)(2.12%).20%1.53%3.27%4.59%5.14%5.26%5.52%
Gross Margin34.38%36.49%37.27%36.41%35.37%35.97%36.97%35.32%31.82%32.77%31.85%31.85%30.56%32.68%34.35%35.49%32.37%35.49%29.46%30.59%40.47%41.33%40.20%42.02%39.14%42.06%42.29%40.95%39.17%44.15%43.34%43.59%41.66%43.58%44.25%43.84%42.42%44.57%46.08%45.99%43.76%45.37%44.95%44.69%43.38%43.95%44.73%44.33%
QoQ(2.11%)(.78%).86%1.04%(.60%)(1.00%)1.65%3.51%(.95%).91%.01%1.29%(2.12%)(1.67%)(1.14%)3.13%(3.13%)6.03%(1.13%)(9.88%)(.85%)1.13%(1.82%)2.88%(2.93%)(.23%)1.35%1.78%(4.98%).81%(.25%)1.94%(1.92%)(.68%).42%1.42%(2.15%)(1.52%).10%2.23%(1.61%).42%.27%1.31%(.57%)(.78%).40%1.10%
YoY(.99%).52%.30%1.08%3.55%3.20%5.11%3.48%1.26%.09%(2.50%)(3.65%)(1.81%)(2.81%)4.89%4.91%(8.11%)(5.83%)(10.74%)(11.43%)1.33%(.74%)(2.09%)1.07%(.03%)(2.09%)(1.05%)(2.64%)(2.49%).57%(.91%)(.24%)(.76%)(.99%)(1.83%)(2.15%)(1.34%)(.81%)1.13%1.30%.38%1.42%.23%.36%.15%.11%.65%1.55%
Operating Income97,000,000$226,000,000$198,000,000$(903,000,000$)127,000,000$249,000,000$191,000,000$199,000,000$(2,536,000,000$)150,000,000$145,000,000$131,000,000$105,000,000$(1,985,000,000$)213,000,000$341,000,000$173,000,000$298,000,000$110,000,000$4,000,000$100,000,000$150,000,000$120,000,000$196,000,000$116,529,000$184,664,000$199,937,000$163,870,000$95,249,000$159,268,000$154,509,000$174,856,000$121,880,000$149,000,000$151,687,000$130,065,000$93,923,000$124,426,000$164,672,000$169,933,000$121,019,000$156,713,000$148,821,000$161,793,000$130,562,000$152,590,000$153,115,000$156,053,000$
QoQ%(57.08%)14.14%121.93%(811.02%)(49.00%)30.37%(4.02%)107.85%(1,790.67%)3.45%10.69%24.76%105.29%(1,031.93%)(37.54%)97.11%(41.95%)170.91%2,650.00%(96.00%)(33.33%)25.00%(38.78%)68.20%(36.90%)(7.64%)22.01%72.04%(40.20%)3.08%(11.64%)43.47%(18.20%)(1.77%)16.62%38.48%(24.52%)(24.44%)(3.10%)40.42%(22.78%)5.30%(8.02%)23.92%(14.44%)(.34%)(1.88%)64.60%
YoY%(23.62%)(9.24%)3.67%(553.77%)105.01%66.00%31.72%51.91%(2,515.24%)107.56%(31.93%)(61.58%)(39.31%)(766.11%)93.64%8,425.00%73.00%98.67%(8.33%)(97.96%)(14.18%)(18.77%)(39.98%)19.61%22.34%15.95%29.40%(6.28%)(21.85%)6.89%1.86%34.44%29.77%19.75%(7.89%)(23.46%)(22.39%)(20.60%)10.65%5.03%(7.31%)2.70%(2.80%)3.68%37.71%7.82%7.53%13.41%
TTM(382,000,000$)(352,000,000$)(329,000,000$)(336,000,000$)766,000,000$(1,897,000,000$)(1,996,000,000$)(2,042,000,000$)(2,110,000,000$)531,000,000$(1,604,000,000$)(1,536,000,000$)(1,326,000,000$)(1,258,000,000$)1,025,000,000$922,000,000$585,000,000$512,000,000$364,000,000$374,000,000$566,000,000$582,529,000$617,193,000$697,130,000$665,000,000$643,720,000$618,324,000$572,896,000$583,882,000$610,513,000$600,245,000$597,423,000$552,632,000$524,675,000$500,101,000$513,086,000$552,954,000$580,050,000$612,337,000$596,486,000$588,346,000$597,889,000$593,766,000$598,060,000$592,320,000$556,567,000$545,506,000$534,787,000$
TTM_QoQ%(8.52%)(6.99%)2.08%(143.86%)140.38%4.96%2.25%3.22%(497.36%)133.11%(4.43%)(15.84%)(5.41%)(222.73%)11.17%57.61%14.26%40.66%(2.67%)(33.92%)(2.84%)(5.62%)(11.47%)4.83%3.31%4.11%7.93%(1.88%)(4.36%)1.71%.47%8.11%5.33%4.91%(2.53%)(7.21%)(4.67%)(5.27%)2.66%1.38%(1.60%).69%(.72%).97%6.42%2.03%2.00%3.57%
TTM_YoY%(149.87%)81.44%83.52%83.55%136.30%(457.25%)(24.44%)(32.94%)(59.13%)142.21%(256.49%)(266.59%)(326.67%)(345.70%)181.59%146.52%3.36%(12.11%)(41.02%)(46.35%)(14.89%)(9.51%)(.18%)21.69%13.89%5.44%3.01%(4.11%)5.66%16.36%20.03%16.44%(.06%)(9.55%)(18.33%)(13.98%)(6.02%)(2.98%)3.13%(.26%)(.67%)7.42%8.85%11.83%14.72%6.88%6.25%6.25%
Operating Margin3.75%8.39%7.16%(31.76%)4.58%8.51%6.61%6.86%(93.82%)5.32%4.95%4.33%3.69%(64.81%)6.44%10.57%5.71%9.70%3.56%.16%7.87%11.83%10.01%14.55%9.08%14.57%15.48%12.63%7.81%17.55%16.79%18.78%14.26%17.07%18.00%15.70%12.32%16.01%20.75%21.69%16.91%20.48%19.39%20.88%17.27%19.72%19.42%20.26%
QoQ(4.64%)1.23%38.93%(36.35%)(3.93%)1.90%(.25%)100.69%(99.14%).37%.62%.64%68.50%(71.25%)(4.13%)4.86%(4.00%)6.14%3.40%(7.71%)(3.96%)1.82%(4.54%)5.47%(5.49%)(.91%)2.85%4.82%(9.74%).76%(1.99%)4.52%(2.81%)(.93%)2.29%3.39%(3.70%)(4.74%)(.94%)4.78%(3.57%)1.09%(1.49%)3.61%(2.45%).30%(.84%)7.19%
YoY(.84%)(.12%).55%(38.63%)98.41%3.19%1.66%2.54%(97.51%)70.13%(1.49%)(6.24%)(2.02%)(74.51%)2.88%10.41%(2.17%)(2.13%)(6.45%)(14.39%)(1.20%)(2.74%)(5.47%)1.92%1.27%(2.98%)(1.31%)(6.15%)(6.45%).48%(1.20%)3.08%1.94%1.06%(2.76%)(5.99%)(4.59%)(4.47%)1.36%.82%(.36%).76%(.03%).62%4.19%.65%.63%1.36%
Net Income31,000,000$41,000,000$612,000,000$(1,017,000,000$)(60,000,000$)59,000,000$172,000,000$61,000,000$(2,633,000,000$)27,000,000$27,000,000$(8,000,000$)(24,000,000$)(2,195,000,000$)109,000,000$246,000,000$92,000,000$197,000,000$30,000,000$(40,000,000$)66,000,000$86,000,000$88,000,000$127,000,000$80,110,000$129,807,000$138,869,000$111,214,000$15,500,000$95,716,000$99,685,000$130,136,000$(40,155,000$)110,261,000$109,795,000$115,764,000$79,917,000$89,777,000$116,733,000$118,603,000$79,167,000$106,447,000$105,374,000$128,258,000$90,135,000$107,415,000$110,285,000$106,707,000$
QoQ%(24.39%)(93.30%)160.18%(1,595.00%)(201.70%)(65.70%)181.97%102.32%(9,851.85%).00%437.50%66.67%98.91%(2,113.76%)(55.69%)167.39%(53.30%)556.67%175.00%(160.61%)(23.26%)(2.27%)(30.71%)58.53%(38.29%)(6.53%)24.87%617.51%(83.81%)(3.98%)(23.40%)424.08%(136.42%).42%(5.16%)44.86%(10.98%)(23.09%)(1.58%)49.81%(25.63%)1.02%(17.84%)42.30%(16.09%)(2.60%)3.35%73.57%
YoY%151.67%(30.51%)255.81%(1,767.21%)97.72%118.52%537.04%862.50%(10,870.83%)101.23%(75.23%)(103.25%)(126.09%)(1,214.21%)263.33%715.00%39.39%129.07%(65.91%)(131.50%)(17.61%)(33.75%)(36.63%)14.19%416.84%35.62%39.31%(14.54%)138.60%(13.19%)(9.21%)12.42%(150.25%)22.82%(5.94%)(2.39%).95%(15.66%)10.78%(7.53%)(12.17%)(.90%)(4.45%)20.20%46.61%8.45%7.78%17.65%
TTM(333,000,000$)(424,000,000$)(406,000,000$)(846,000,000$)232,000,000$(2,341,000,000$)(2,373,000,000$)(2,518,000,000$)(2,587,000,000$)22,000,000$(2,200,000,000$)(2,118,000,000$)(1,864,000,000$)(1,748,000,000$)644,000,000$565,000,000$279,000,000$253,000,000$142,000,000$200,000,000$367,000,000$381,110,000$424,917,000$475,786,000$460,000,000$395,390,000$361,299,000$322,115,000$341,037,000$285,382,000$299,927,000$310,037,000$295,665,000$415,737,000$395,253,000$402,191,000$405,030,000$404,280,000$420,950,000$409,591,000$419,246,000$430,214,000$431,182,000$436,093,000$414,542,000$385,886,000$377,517,000$369,554,000$
TTM_QoQ%21.46%(4.43%)52.01%(464.66%)109.91%1.35%5.76%2.67%(11,859.09%)101.00%(3.87%)(13.63%)(6.64%)(371.43%)13.98%102.51%10.28%78.17%(29.00%)(45.50%)(3.70%)(10.31%)(10.69%)3.43%16.34%9.44%12.17%(5.55%)19.50%(4.85%)(3.26%)4.86%(28.88%)5.18%(1.73%)(.70%).19%(3.96%)2.77%(2.30%)(2.55%)(.22%)(1.13%)5.20%7.43%2.22%2.16%4.53%
TTM_YoY%(243.53%)81.89%82.89%66.40%108.97%(10,740.91%)(7.86%)(18.89%)(38.79%)101.26%(441.62%)(474.87%)(768.10%)(790.91%)353.52%182.50%(23.98%)(33.62%)(66.58%)(57.96%)(20.22%)(3.61%)17.61%47.71%34.88%38.55%20.46%3.90%15.35%(31.36%)(24.12%)(22.91%)(27.00%)2.83%(6.11%)(1.81%)(3.39%)(6.03%)(2.37%)(6.08%)1.14%11.49%14.22%18.01%17.25%7.14%36.04%40.10%
Profit Margin1.20%1.52%22.14%(35.77%)(2.17%)2.02%5.95%2.10%(97.41%).96%.92%(.26%)(.84%)(71.66%)3.30%7.63%3.04%6.42%.97%(1.62%)5.20%6.78%7.34%9.43%6.24%10.24%10.75%8.57%1.27%10.55%10.84%13.98%(4.70%)12.63%13.03%13.98%10.48%11.55%14.71%15.14%11.06%13.91%13.73%16.55%11.92%13.88%13.99%13.85%
QoQ(.33%)(20.62%)57.91%(33.61%)(4.18%)(3.94%)3.85%99.51%(98.37%).04%1.19%.58%70.82%(74.96%)(4.33%)4.59%(3.38%)5.44%2.59%(6.82%)(1.59%)(.56%)(2.09%)3.19%(4.00%)(.51%)2.18%7.30%(9.28%)(.29%)(3.14%)18.68%(17.33%)(.40%)(.95%)3.50%(1.07%)(3.16%)(.43%)4.08%(2.85%).18%(2.82%)4.63%(1.96%)(.11%).13%5.38%
YoY3.36%(.50%)16.19%(37.88%)95.25%1.06%5.03%2.37%(96.57%)72.62%(2.37%)(7.89%)(3.88%)(78.08%)2.33%9.25%(2.16%)(.37%)(6.37%)(11.05%)(1.04%)(3.46%)(3.41%).86%4.97%(.31%)(.08%)(5.41%)5.97%(2.08%)(2.19%).00%(15.18%)1.08%(1.69%)(1.17%)(.58%)(2.36%).98%(1.41%)(.86%).03%(.26%)2.70%3.44%.54%.48%1.39%
Equity to Common Shareholders14,154,000,000$14,241,000,000$14,404,000,000$13,177,000,000$13,834,000,000$14,775,000,000$14,254,000,000$14,291,000,000$14,611,000,000$16,978,000,000$17,623,000,000$17,758,000,000$17,655,000,000$16,887,000,000$20,260,000,000$20,933,000,000$21,082,000,000$21,426,000,000$21,761,000,000$21,642,000,000$6,310,000,000$6,078,207,000$5,987,805,000$5,827,850,000$6,217,304,000$6,055,819,000$6,199,379,000$6,143,211,000$6,032,951,000$4,031,814,000$1,749,855,000$1,773,150,000$1,684,202,000$1,757,313,000$1,674,358,000$1,626,077,000$1,626,244,000$1,693,776,000$1,673,872,000$1,630,364,000$1,590,317,000$1,591,872,000$1,623,000,000$1,567,317,000$1,518,561,000$1,639,519,000$1,598,298,000$1,516,516,000$
QoQ(87,000,000$)(163,000,000$)1,227,000,000$(657,000,000$)(941,000,000$)521,000,000$(37,000,000$)(320,000,000$)(2,367,000,000$)(645,000,000$)(135,000,000$)103,000,000$768,000,000$(3,373,000,000$)(673,000,000$)(149,000,000$)(344,000,000$)(335,000,000$)119,000,000$15,332,000,000$231,793,000$90,402,000$159,955,000$(389,454,000$)161,485,000$(143,560,000$)56,168,000$110,260,000$2,001,137,000$2,281,959,000$(23,295,000$)88,948,000$(73,111,000$)82,955,000$48,281,000$(167,000$)(67,532,000$)19,904,000$43,508,000$40,047,000$(1,555,000$)(31,128,000$)55,683,000$48,756,000$(120,958,000$)41,221,000$81,782,000$53,444,000$
QoQ%(.61%)(1.13%)9.31%(4.75%)(6.37%)3.66%(.26%)(2.19%)(13.94%)(3.66%)(.76%).58%4.55%(16.65%)(3.22%)(.71%)(1.61%)(1.54%).55%242.98%3.81%1.51%2.75%(6.26%)2.67%(2.32%).91%1.83%49.63%130.41%(1.31%)5.28%(4.16%)4.95%2.97%(.01%)(3.99%)1.19%2.67%2.52%(.10%)(1.92%)3.55%3.21%(7.38%)2.58%5.39%3.65%
YoY320,000,000$(534,000,000$)150,000,000$(1,114,000,000$)(777,000,000$)(2,203,000,000$)(3,369,000,000$)(3,467,000,000$)(3,044,000,000$)91,000,000$(2,637,000,000$)(3,175,000,000$)(3,427,000,000$)(4,539,000,000$)(1,501,000,000$)(709,000,000$)14,772,000,000$15,347,793,000$15,773,195,000$15,814,150,000$92,696,000$22,388,000$(211,574,000$)(315,361,000$)184,353,000$2,024,005,000$4,449,524,000$4,370,061,000$4,348,749,000$2,274,501,000$75,497,000$147,073,000$57,958,000$63,537,000$486,000$(4,287,000$)35,927,000$101,904,000$50,872,000$63,047,000$71,756,000$(47,647,000$)24,702,000$50,801,000$55,489,000$203,562,000$228,612,000$209,910,000$
YoY%2.31%(3.61%)1.05%(7.80%)(5.32%)(12.98%)(19.12%)(19.52%)(17.24%).54%(13.02%)(15.17%)(16.26%)(21.19%)(6.90%)(3.28%)234.11%252.51%263.42%271.36%1.49%.37%(3.41%)(5.13%)3.06%50.20%254.28%246.46%258.21%129.43%4.51%9.05%3.56%3.75%.03%(.26%)2.26%6.40%3.13%4.02%4.73%(2.91%)1.55%3.35%3.79%14.18%16.69%16.07%
Dividends Paid103,000,000$102,000,000$102,000,000$102,000,000$103,000,000$102,000,000$102,000,000$207,000,000$207,000,000$206,000,000$207,000,000$206,000,000$206,000,000$202,000,000$201,000,000$201,000,000$201,000,000$192,000,000$192,000,000$82,000,000$83,000,000$80,000,000$80,000,000$80,000,000$80,523,000$77,899,000$77,799,000$77,779,000$66,900,000$54,494,000$54,404,000$54,420,000$54,440,000$50,494,000$50,507,000$50,677,000$50,846,000$44,588,000$44,637,000$44,826,000$44,995,000$37,948,000$37,956,000$37,971,000$38,126,000$31,696,000$31,674,000$31,743,000$
Additional Paid-In Capital QoQ
Treasury Stock952,000,000$915,000,000$917,000,000$942,000,000$944,000,000$945,000,000$946,000,000$961,000,000$963,000,000$964,000,000$966,000,000$973,000,000$978,000,000$979,000,000$980,000,000$986,000,000$997,000,000$998,000,000$998,000,000$1,008,000,000$1,017,000,000$1,017,158,000$1,017,220,000$1,021,620,000$1,022,824,000$1,023,346,000$1,023,422,000$1,029,429,000$1,030,718,000$1,731,849,000$1,732,001,000$1,735,049,000$1,726,234,000$1,721,482,000$1,721,556,000$1,713,294,000$1,679,147,000$1,644,869,000$1,623,007,000$1,598,968,000$1,555,769,000$1,517,659,000$1,476,620,000$1,450,490,000$1,446,221,000$1,410,992,000$1,393,531,000$1,383,341,000$
QoQ37,000,000$(2,000,000$)(25,000,000$)(2,000,000$)(1,000,000$)(1,000,000$)(15,000,000$)(2,000,000$)(1,000,000$)(2,000,000$)(7,000,000$)(5,000,000$)(1,000,000$)(1,000,000$)(6,000,000$)(11,000,000$)(1,000,000$)0$(10,000,000$)(9,000,000$)(158,000$)(62,000$)(4,400,000$)(1,204,000$)(522,000$)(76,000$)(6,007,000$)(1,289,000$)(701,131,000$)(152,000$)(3,048,000$)8,815,000$4,752,000$(74,000$)8,262,000$34,147,000$34,278,000$21,862,000$24,039,000$43,199,000$38,110,000$41,039,000$26,130,000$4,269,000$35,229,000$17,461,000$10,190,000$17,536,000$
Goodwill8,269,000,000$8,264,000,000$8,283,000,000$8,030,000,000$9,075,000,000$9,349,000,000$9,282,000,000$10,538,000,000$10,635,000,000$13,031,000,000$13,498,000,000$13,458,000,000$13,373,000,000$13,305,000,000$16,071,000,000$16,298,000,000$16,432,000,000$16,590,000,000$17,250,000,000$17,104,000,000$5,593,000,000$5,427,482,000$5,348,623,000$5,267,559,000$5,497,000,000$5,381,447,000$5,506,317,000$5,434,000,000$5,378,388,000$1,152,864,000$1,148,586,000$1,166,022,000$1,156,288,000$1,153,619,000$1,145,165,000$1,120,471,000$1,000,123,000$941,511,000$940,544,000$951,177,000$941,389,000$932,307,000$752,726,000$675,484,000$675,484,000$675,484,000$675,484,000$10,000,000$
QoQ%.06%(.23%)3.15%(11.52%)(2.93%).72%(11.92%)(.91%)(18.39%)(3.46%).30%.64%.51%(17.21%)(1.39%)(.82%)(.95%)(3.83%).85%205.81%3.05%1.47%1.54%(4.18%)2.15%(2.27%)1.33%1.03%366.52%.37%(1.50%).84%.23%.74%2.20%12.03%6.23%.10%(1.12%)1.04%.97%23.86%11.44%.00%.00%.00%6,654.84%(98.50%)
YoY%(8.88%)(11.61%)(10.76%)(23.80%)(14.67%)(28.26%)(31.23%)(21.70%)(20.47%)(2.06%)(16.01%)(17.43%)(18.62%)(19.80%)(6.84%)(4.71%)193.80%205.67%222.51%224.70%1.74%.86%(2.86%)(3.06%)2.21%366.79%379.40%366.03%365.14%(.07%).30%4.07%15.62%22.53%21.76%17.80%6.24%.99%24.95%40.81%39.37%38.02%11.44%6,654.84%1.49%1.49%1.49%(98.50%)
Other Intangible Assets6,043,000,000$6,183,000,000$6,430,000,000$6,383,000,000$6,445,000,000$6,770,000,000$6,881,000,000$8,116,000,000$8,357,000,000$8,381,000,000$8,813,000,000$8,968,000,000$9,082,000,000$9,386,000,000$9,867,000,000$10,250,000,000$10,506,000,000$10,959,000,000$11,448,000,000$11,652,000,000$2,727,000,000$2,675,482,000$2,681,087,000$2,677,446,000$2,851,935,000$2,829,931,000$2,944,667,000$2,974,177,000$3,039,322,000$385,575,000$391,426,000$414,055,000$415,787,000$424,138,000$426,064,000$390,212,000$365,783,000$284,608,000$288,837,000$302,088,000$306,004,000$323,054,000$156,248,000$74,717,000$76,557,000$78,397,000$80,176,000$83,265,000$
QoQ(140,000,000$)(247,000,000$)47,000,000$(62,000,000$)(325,000,000$)(111,000,000$)(1,235,000,000$)(241,000,000$)(24,000,000$)(432,000,000$)(155,000,000$)(114,000,000$)(304,000,000$)(481,000,000$)(383,000,000$)(256,000,000$)(453,000,000$)(489,000,000$)(204,000,000$)8,925,000,000$51,518,000$(5,605,000$)3,641,000$(174,489,000$)22,004,000$(114,736,000$)(29,510,000$)(65,145,000$)2,653,747,000$(5,851,000$)(22,629,000$)(1,732,000$)(8,351,000$)(1,926,000$)35,852,000$24,429,000$81,175,000$(4,229,000$)(13,251,000$)(3,916,000$)(17,050,000$)166,806,000$81,531,000$(1,840,000$)(1,840,000$)(1,779,000$)(3,089,000$)52,650,000$
Amortization of Intangible Assets134,000,000$146,000,000$145,000,000$143,000,000$143,000,000$146,000,000$153,000,000$168,000,000$167,000,000$170,000,000$172,000,000$171,000,000$175,000,000$182,000,000$184,000,000$186,000,000$185,000,000$195,000,000$200,000,000$152,000,000$48,000,000$48,000,000$49,000,000$48,000,000$49,036,000$48,430,000$47,909,000$47,625,000$48,107,000$9,003,000$9,584,000$9,185,000$10,366,000$8,766,000$8,494,000$7,066,000$7,104,000$5,468,000$5,130,000$6,061,000$4,747,000$5,414,000$3,040,000$1,840,000$1,428,000$1,900,000$2,800,000$1,200,000$
Total Assets25,539,000,000$25,768,000,000$26,121,000,000$28,265,000,000$28,723,000,000$29,928,000,000$29,543,000,000$30,642,000,000$30,978,000,000$33,395,000,000$34,459,000,000$35,470,000,000$35,522,000,000$34,537,000,000$39,304,000,000$39,747,000,000$39,658,000,000$40,252,000,000$40,864,000,000$40,817,000,000$13,555,000,000$13,085,374,000$12,989,130,000$12,689,076,000$13,287,411,000$12,984,724,000$13,348,082,000$13,211,420,000$12,889,395,000$9,615,542,000$4,673,442,000$4,681,276,000$4,598,926,000$4,520,438,000$4,618,875,000$4,252,259,000$4,016,984,000$4,097,129,000$4,154,628,000$4,162,460,000$3,702,010,000$3,911,685,000$3,653,628,000$3,507,172,000$3,494,621,000$3,476,509,000$3,400,533,000$3,321,353,000$
QoQ(229,000,000$)(353,000,000$)(2,144,000,000$)(458,000,000$)(1,205,000,000$)385,000,000$(1,099,000,000$)(336,000,000$)(2,417,000,000$)(1,064,000,000$)(1,011,000,000$)(52,000,000$)985,000,000$(4,767,000,000$)(443,000,000$)89,000,000$(594,000,000$)(612,000,000$)47,000,000$27,262,000,000$469,626,000$96,244,000$300,054,000$(598,335,000$)302,687,000$(363,358,000$)136,662,000$322,025,000$3,273,853,000$4,942,100,000$(7,834,000$)82,350,000$78,488,000$(98,437,000$)366,616,000$235,275,000$(80,145,000$)(57,499,000$)(7,832,000$)460,450,000$(209,675,000$)258,057,000$146,456,000$12,551,000$18,112,000$75,976,000$79,180,000$(10,378,000$)
YoY(3,184,000,000$)(4,160,000,000$)(3,422,000,000$)(2,377,000,000$)(2,255,000,000$)(3,467,000,000$)(4,916,000,000$)(4,828,000,000$)(4,544,000,000$)(1,142,000,000$)(4,845,000,000$)(4,277,000,000$)(4,136,000,000$)(5,715,000,000$)(1,560,000,000$)(1,070,000,000$)26,103,000,000$27,166,626,000$27,874,870,000$28,127,924,000$267,589,000$100,650,000$(358,952,000$)(522,344,000$)398,016,000$3,369,182,000$8,674,640,000$8,530,144,000$8,290,469,000$5,095,104,000$54,567,000$429,017,000$581,942,000$423,309,000$464,247,000$89,799,000$314,974,000$185,444,000$501,000,000$655,288,000$207,389,000$435,176,000$253,095,000$185,819,000$162,890,000$151,998,000$91,612,000$120,804,000$
Total Liabilities11,353,000,000$11,495,000,000$11,753,000,000$15,052,000,000$14,854,000,000$15,146,000,000$15,279,000,000$16,316,000,000$16,398,000,000$16,386,000,000$16,804,000,000$17,709,000,000$17,875,000,000$17,616,000,000$19,011,000,000$18,782,000,000$18,541,000,000$18,779,000,000$19,064,000,000$19,136,000,000$7,233,000,000$6,995,374,000$6,988,130,000$6,848,076,000$7,058,411,000$6,917,736,000$7,138,095,000$7,056,942,000$6,846,395,000$5,577,593,000$2,917,239,000$2,902,314,000$2,909,632,000$2,757,950,000$2,938,789,000$2,620,742,000$2,385,850,000$2,398,931,000$2,476,696,000$2,526,900,000$2,107,021,000$2,315,536,000$2,026,954,000$1,935,075,000$1,971,932,000$1,832,855,000$1,798,589,000$1,800,415,000$
QoQ(142,000,000$)(258,000,000$)(3,299,000,000$)198,000,000$(292,000,000$)(133,000,000$)(1,037,000,000$)(82,000,000$)12,000,000$(418,000,000$)(905,000,000$)(128,000,000$)259,000,000$(1,395,000,000$)229,000,000$241,000,000$(238,000,000$)(285,000,000$)(72,000,000$)11,903,000,000$237,626,000$7,244,000$140,054,000$(210,335,000$)140,675,000$(220,359,000$)81,153,000$210,921,000$1,268,802,000$2,660,354,000$14,925,000$(7,318,000$)151,682,000$(180,839,000$)318,047,000$234,892,000$(13,081,000$)(77,765,000$)(50,204,000$)419,879,000$(208,515,000$)288,582,000$91,879,000$(36,857,000$)139,077,000$34,266,000$(1,826,000$)(64,265,000$)
YoY(3,501,000,000$)(3,651,000,000$)(3,526,000,000$)(1,264,000,000$)(1,544,000,000$)(1,240,000,000$)(1,525,000,000$)(1,393,000,000$)(1,439,000,000$)(1,230,000,000$)(2,207,000,000$)(1,073,000,000$)(666,000,000$)(1,163,000,000$)(53,000,000$)(354,000,000$)11,308,000,000$11,783,626,000$12,075,870,000$12,287,924,000$174,589,000$77,638,000$(149,965,000$)(208,866,000$)212,390,000$1,340,143,000$4,220,856,000$4,154,628,000$3,936,763,000$2,819,643,000$(21,550,000$)281,572,000$523,782,000$359,019,000$462,093,000$93,842,000$278,829,000$83,395,000$449,742,000$591,825,000$135,089,000$482,681,000$228,365,000$134,660,000$107,252,000$(52,126,000$)(135,902,000$)(89,282,000$)
Current Ratio1.42x1.44x1.86x1.87x1.83x2.62x2.38x1.68x1.67x1.74x1.64x1.53x1.99x1.79x1.64x1.86x1.92x1.99x1.95x1.89x1.61x1.82x2.24x1.97x1.90x2.05x2.60x2.56x2.61x9.16x2.90x2.75x2.47x2.66x2.32x1.74x1.79x2.17x2.80x2.65x1.98x2.38x3.29x3.60x3.30x3.31x3.51x3.24x
Total Current Assets5,594,000,000$5,876,000,000$5,928,000,000$8,633,000,000$7,968,000,000$8,423,000,000$8,149,000,000$6,407,000,000$6,293,000,000$6,391,000,000$6,436,000,000$7,442,000,000$7,432,000,000$6,494,000,000$7,730,000,000$7,507,000,000$6,987,000,000$7,132,000,000$6,297,000,000$6,174,000,000$3,060,000,000$2,946,205,000$3,012,585,000$2,818,294,000$2,942,544,000$2,898,558,000$2,990,026,000$2,925,825,000$2,941,860,000$6,946,827,000$2,026,580,000$1,970,341,000$1,896,544,000$1,849,747,000$1,993,926,000$1,711,433,000$1,609,014,000$1,857,035,000$1,929,434,000$1,891,529,000$1,437,109,000$1,638,751,000$1,722,254,000$1,755,110,000$1,710,027,000$1,712,609,000$1,644,048,000$1,569,851,000$
QoQ(282,000,000$)(52,000,000$)(2,705,000,000$)665,000,000$(455,000,000$)274,000,000$1,742,000,000$114,000,000$(98,000,000$)(45,000,000$)(1,006,000,000$)10,000,000$938,000,000$(1,236,000,000$)223,000,000$520,000,000$(145,000,000$)835,000,000$123,000,000$3,114,000,000$113,795,000$(66,380,000$)194,291,000$(124,250,000$)43,986,000$(91,468,000$)64,201,000$(16,035,000$)(4,004,967,000$)4,920,247,000$56,239,000$73,797,000$46,797,000$(144,179,000$)282,493,000$102,419,000$(248,021,000$)(72,399,000$)37,905,000$454,420,000$(201,642,000$)(83,503,000$)(32,856,000$)45,083,000$(2,582,000$)68,561,000$74,197,000$(83,052,000$)
Total Current Liabilities3,933,000,000$4,069,000,000$3,183,000,000$4,607,000,000$4,352,000,000$3,218,000,000$3,425,000,000$3,820,000,000$3,758,000,000$3,683,000,000$3,932,000,000$4,874,000,000$3,728,000,000$3,626,000,000$4,720,000,000$4,032,000,000$3,633,000,000$3,579,000,000$3,227,000,000$3,261,000,000$1,904,000,000$1,616,259,000$1,344,172,000$1,426,995,000$1,552,190,000$1,412,449,000$1,149,533,000$1,144,134,000$1,128,311,000$758,456,000$699,370,000$716,752,000$768,768,000$696,127,000$861,223,000$985,824,000$898,297,000$855,924,000$688,251,000$712,748,000$725,156,000$687,320,000$523,521,000$487,320,000$518,808,000$516,854,000$468,650,000$484,541,000$
QoQ(136,000,000$)886,000,000$(1,424,000,000$)255,000,000$1,134,000,000$(207,000,000$)(395,000,000$)62,000,000$75,000,000$(249,000,000$)(942,000,000$)1,146,000,000$102,000,000$(1,094,000,000$)688,000,000$399,000,000$54,000,000$352,000,000$(34,000,000$)1,357,000,000$287,741,000$272,087,000$(82,823,000$)(125,195,000$)139,741,000$262,916,000$5,399,000$15,823,000$369,855,000$59,086,000$(17,382,000$)(52,016,000$)72,641,000$(165,096,000$)(124,601,000$)87,527,000$42,373,000$167,673,000$(24,497,000$)(12,408,000$)37,836,000$163,799,000$36,201,000$(31,488,000$)1,954,000$48,204,000$(15,891,000$)(75,825,000$)
Debt to Asset Ratio.44x.45x.45x.53x.52x.51x.52x.53x.53x.49x.49x.50x.50x.51x.48x.47x.47x.47x.47x.47x.53x.53x.54x.54x.53x.53x.53x.53x.53x.58x.62x.62x.63x.61x.64x.62x.59x.59x.60x.61x.57x.59x.55x.55x.56x.53x.53x.54x
Long Term Debt4,740,000,000$4,741,000,000$5,684,000,000$7,601,000,000$7,564,000,000$8,631,000,000$8,596,000,000$9,150,000,000$9,186,000,000$9,159,000,000$9,208,000,000$9,220,000,000$10,373,000,000$10,260,000,000$10,363,000,000$10,738,000,000$10,768,000,000$10,818,000,000$11,354,000,000$11,330,000,000$3,779,000,000$3,890,762,000$4,181,701,000$3,946,905,000$3,997,438,000$4,008,134,000$4,428,675,000$4,421,430,000$4,504,417,000$4,331,242,000$1,717,189,000$1,676,211,000$1,632,186,000$1,625,502,000$1,636,338,000$1,186,417,000$1,066,855,000$1,110,201,000$1,357,684,000$1,369,955,000$935,373,000$1,057,992,000$989,196,000$935,170,000$934,232,000$933,625,000$932,621,000$931,635,000$
QoQ(1,000,000$)(943,000,000$)(1,917,000,000$)37,000,000$(1,067,000,000$)35,000,000$(554,000,000$)(36,000,000$)27,000,000$(49,000,000$)(12,000,000$)(1,153,000,000$)113,000,000$(103,000,000$)(375,000,000$)(30,000,000$)(50,000,000$)(536,000,000$)24,000,000$7,551,000,000$(111,762,000$)(290,939,000$)234,796,000$(50,533,000$)(10,696,000$)(420,541,000$)7,245,000$(82,987,000$)173,175,000$2,614,053,000$40,978,000$44,025,000$6,684,000$(10,836,000$)449,921,000$119,562,000$(43,346,000$)(247,483,000$)(12,271,000$)434,582,000$(122,619,000$)68,796,000$54,026,000$938,000$607,000$1,004,000$986,000$(1,030,000$)
YoY(2,824,000,000$)(3,890,000,000$)(2,912,000,000$)(1,549,000,000$)(1,622,000,000$)(528,000,000$)(612,000,000$)(70,000,000$)(1,187,000,000$)(1,101,000,000$)(1,155,000,000$)(1,518,000,000$)(395,000,000$)(558,000,000$)(991,000,000$)(592,000,000$)6,989,000,000$6,927,238,000$7,172,299,000$7,383,095,000$(218,438,000$)(117,372,000$)(246,974,000$)(474,525,000$)(506,979,000$)(323,108,000$)2,711,486,000$2,745,219,000$2,872,231,000$2,705,740,000$80,851,000$489,794,000$565,331,000$515,301,000$278,654,000$(183,538,000$)131,482,000$52,209,000$368,488,000$434,785,000$1,141,000$124,367,000$56,575,000$3,535,000$1,567,000$161,000$(175,000$)15,853,000$
Capital Lease Obligations625,000,000$548,000,000$571,000,000$535,000,000$632,000,000$605,000,000$620,000,000$651,000,000$727,000,000$654,000,000$683,000,000$569,000,000$758,000,000$556,000,000$646,000,000$653,000,000$779,000,000$671,000,000$682,000,000$697,000,000$306,000,000$291,111,000$304,733,000$314,130,000$303,767,000$313,300,000$
Cash and Cash Equivalents590,000,000$621,000,000$816,000,000$613,000,000$469,000,000$567,000,000$671,000,000$732,000,000$703,000,000$629,000,000$638,000,000$590,000,000$483,000,000$538,000,000$569,000,000$657,000,000$711,000,000$672,000,000$935,000,000$872,000,000$650,000,000$470,000,000$498,000,000$433,000,000$607,000,000$494,897,000$426,717,000$483,504,000$634,897,000$5,274,459,000$322,423,000$305,276,000$368,046,000$316,002,000$491,386,000$300,067,000$323,992,000$498,730,000$539,992,000$528,877,000$181,988,000$478,573,000$272,276,000$443,689,000$478,573,000$404,836,000$326,853,000$268,584,000$
QoQ(31,000,000$)(195,000,000$)203,000,000$144,000,000$(98,000,000$)(104,000,000$)(61,000,000$)29,000,000$74,000,000$(9,000,000$)48,000,000$107,000,000$(55,000,000$)(31,000,000$)(88,000,000$)(54,000,000$)39,000,000$(263,000,000$)63,000,000$222,000,000$180,000,000$(28,000,000$)65,000,000$(174,000,000$)112,103,000$68,180,000$(56,787,000$)(151,393,000$)(4,639,562,000$)4,952,036,000$17,147,000$(62,770,000$)52,044,000$(175,384,000$)191,319,000$(23,925,000$)(174,738,000$)(41,262,000$)11,115,000$346,889,000$(296,585,000$)206,297,000$(171,413,000$)(34,884,000$)73,737,000$77,983,000$58,269,000$(136,921,000$)
YoY121,000,000$54,000,000$145,000,000$(119,000,000$)(234,000,000$)(62,000,000$)33,000,000$142,000,000$220,000,000$91,000,000$69,000,000$(67,000,000$)(228,000,000$)(134,000,000$)(366,000,000$)(215,000,000$)61,000,000$202,000,000$437,000,000$439,000,000$43,000,000$(24,897,000$)71,283,000$(50,504,000$)(27,897,000$)(4,779,562,000$)104,294,000$178,228,000$266,851,000$4,958,457,000$(168,963,000$)5,209,000$44,054,000$(182,728,000$)(48,606,000$)(228,810,000$)142,004,000$20,157,000$267,716,000$85,188,000$(296,585,000$)73,737,000$(54,577,000$)175,105,000$73,068,000$61,687,000$(16,296,000$)(31,462,000$)
Interest Expenses48,000,000$61,000,000$71,000,000$74,000,000$79,000,000$83,000,000$89,000,000$90,000,000$101,000,000$100,000,000$104,000,000$83,000,000$77,000,000$72,000,000$73,000,000$74,000,000$77,000,000$65,000,000$33,000,000$35,000,000$32,000,000$32,000,000$35,338,000$33,497,000$32,593,000$36,572,000$38,803,000$23,914,000$53,246,000$16,595,000$15,779,000$19,221,000$17,556,000$12,807,000$12,340,000$13,111,000$15,060,000$12,478,000$11,705,000$11,855,000$11,407,000$11,095,000$12,019,000$10,968,000$11,403,000$11,677,000$
Interest Income4,000,000$4,000,000$7,000,000$4,000,000$6,000,000$3,000,000$3,000,000$3,000,000$2,000,000$1,000,000$1,000,000$