MOSAIC CO (MOS)
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-30
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-FY2014
Close Price of Common Stock27.83$24.08$34.67$36.49$27.01$24.57$26.78$28.91$32.45$35.73$35.61$35.00$45.92$43.86$48.36$47.22$66.51$39.29$35.72$31.91$31.62$23.02$18.29$12.52$10.80$21.64$20.51$25.01$27.31$29.09$32.49$28.04$24.30$25.68$21.60$
Market Cap of Common Stock8,836,171,330$7,643,181,678$11,003,506,562$11,575,751,856$8,560,528,629$7,804,544,530$8,533,114,446$9,289,858,855$10,438,806,038$11,677,830,807$11,832,491,120$11,623,821,720$15,451,469,953$14,933,498,151$16,697,121,260$17,093,324,193$24,496,249,880$14,888,652,397$13,569,918,840$12,117,059,089$11,986,931,474$8,724,756,649$6,931,660,888$4,745,336,547$4,090,655,974$8,194,529,954$7,912,211,386$9,646,635,341$10,525,271,975$11,213,324,773$12,521,599,297$10,807,078,856$9,359,071,088$9,013,199,738$7,580,917,170$
QoQ%15.61%(30.54%)(4.94%)35.22%9.69%(8.54%)(8.15%)(11.01%)(10.61%)(1.31%)1.80%(24.77%)3.47%(10.56%)(2.32%)(30.22%)64.53%9.72%11.99%1.09%37.39%25.87%46.07%16.00%(50.08%)3.57%(17.98%)(8.35%)(6.14%)(10.45%)15.87%15.47%3.84%18.89%
YoY%3.22%(2.07%)28.95%24.61%(17.99%)(33.17%)(27.88%)(20.08%)(32.44%)(21.80%)(29.14%)(32.00%)(36.92%).30%23.05%41.07%104.36%70.65%95.77%155.35%193.03%6.47%(12.39%)(50.81%)(61.14%)(26.92%)(36.81%)(10.74%)12.46%24.41%65.17%
Common Shares Outstanding317,505,258317,408,647317,407,176317,300,000317,200,000316,932,047317,900,000319,600,000321,400,000324,100,000328,300,000332,200,000332,100,000339,100,000340,400,000352,100,000362,000,000368,700,000379,300,000379,900,000379,700,000379,100,000379,100,000379,100,000379,000,000378,800,000380,100,000385,900,000385,800,000385,500,000385,500,000385,400,000385,400,000351,000,000351,049,649351,000,000351,000,000350,200,000350,200,000349,900,000349,800,000352,500,000352,500,000356,900,000365,100,000367,500,000373,100,000380,600,000
QoQ%.03%.00%.03%.03%.09%(.30%)(.53%)(.56%)(.83%)(1.28%)(1.17%).03%(2.06%)(.38%)(3.32%)(2.74%)(1.82%)(2.80%)(.16%).05%.16%.00%.00%.03%.05%(.34%)(1.50%).03%.08%.00%.03%.00%9.80%(.01%).01%.00%.23%.00%.09%.03%(.77%).00%(1.23%)(2.25%)(.65%)(1.50%)(1.97%)(2.36%)
YoY%.10%.15%(.16%)(.72%)(1.31%)(2.21%)(3.17%)(3.79%)(3.22%)(4.42%)(3.56%)(5.65%)(8.26%)(8.03%)(10.26%)(7.32%)(4.66%)(2.74%).05%.21%.19%.08%(.26%)(1.76%)(1.76%)(1.74%)(1.40%).13%.10%9.83%9.81%9.80%9.80%.23%.24%.31%.34%(.65%)(.65%)(1.96%)(4.19%)(4.08%)(5.52%)(6.23%)(6.34%)(13.69%)(12.36%)(10.59%)
Price to Sales.73x.63x.93x1.03x.77x.70x.74x.76x.82x.85x.79x.69x.82x.78x.90x1.03x1.75x1.20x1.24x1.22x1.31x1.00x.84x.55x.46x.92x1.16x1.38x1.50x1.59x1.37x1.32x1.21x1.22x1.06x
Price to Earnings16.34x14.14x8.95x12.31x23.27x44.62x22.99x37.95x13.46x10.02x8.95x5.36x5.45x4.17x4.48x5.25x9.22x9.13x7.57x8.56x11.69x13.10x-----37.46x18.85x23.86x----22.58x
Price to Book.73x.63x.86x.93x.73x.68x.72x.80x.87x.95x.98x.94x1.30x1.24x1.44x1.45x2.10x1.40x1.30x1.17x1.25x.91x.81x.56x.49x.89x.78x.92x.99x1.08x1.20x1.06x.90x.94x.75x
Total Revenue2,973,700,000$3,452,100,000$3,005,700,000$2,620,900,000$2,815,900,000$2,810,900,000$2,816,600,000$2,679,400,000$3,149,500,000$3,548,300,000$3,394,000,000$3,604,300,000$4,481,300,000$5,348,500,000$5,373,100,000$3,922,300,000$3,841,000,000$3,418,600,000$2,800,700,000$2,297,100,000$2,457,400,000$2,381,500,000$2,044,700,000$1,798,100,000$2,076,300,000$2,753,400,000$2,176,900,000$1,899,700,000$(30,700,000$)2,928,100,000$2,205,000,000$1,933,700,000$2,091,900,000$1,984,800,000$1,754,600,000$1,578,100,000$1,862,100,000$1,952,200,000$1,674,600,000$1,674,000,000$2,163,200,000$2,105,500,000$2,487,500,000$2,139,100,000$2,378,600,000$2,250,700,000$2,440,200,000$
QoQ%(13.86%)14.85%14.68%(6.93%).18%(.20%)5.12%(14.93%)(11.24%)4.55%(5.84%)(19.57%)(16.21%)(.46%)36.99%2.12%12.36%22.06%21.92%(6.52%)3.19%16.47%13.71%(13.40%)(24.59%)26.48%14.59%6,287.95%(101.05%)32.79%14.03%(7.56%)5.40%13.12%11.18%(15.25%)(4.62%)16.58%.04%(22.62%)2.74%(15.36%)16.29%(10.07%)5.68%(7.77%)22.86%
YoY%5.60%22.81%6.71%(2.18%)(10.59%)(20.78%)(17.01%)(25.66%)(29.72%)(33.66%)(36.83%)(8.11%)16.67%56.45%91.85%70.75%56.30%43.55%36.97%27.75%18.36%(13.51%)(6.07%)(5.35%)6,863.19%(5.97%)(1.27%)(1.76%)(101.47%)47.53%25.67%22.53%12.34%1.67%4.78%(5.73%)(13.92%)(7.28%)(32.68%)(21.74%)(9.06%)(6.45%)1.94%7.70%2.86%.45%(7.77%)
TTM12,052,400,000$11,894,600,000$11,253,400,000$11,064,300,000$11,122,800,000$11,456,400,000$12,193,800,000$12,771,200,000$13,696,100,000$15,027,900,000$16,828,100,000$18,807,200,000$19,125,200,000$18,484,900,000$16,555,000,000$13,982,600,000$12,357,400,000$10,973,800,000$9,936,700,000$9,180,700,000$8,681,700,000$8,300,600,000$8,672,500,000$8,804,700,000$8,906,300,000$6,799,300,000$6,974,000,000$7,002,100,000$7,036,100,000$9,158,700,000$8,215,400,000$7,765,000,000$7,409,400,000$7,179,600,000$7,147,000,000$7,067,000,000$7,162,900,000$7,464,000,000$7,617,300,000$8,430,200,000$8,895,300,000$9,110,700,000$9,255,900,000$9,208,600,000$9,055,700,000$8,989,500,000$8,979,400,000$
TTM_QoQ%1.33%5.70%1.71%(.53%)(2.91%)(6.05%)(4.52%)(6.75%)(8.86%)(10.70%)(10.52%)(1.66%)3.46%11.66%18.40%13.15%12.61%10.44%8.24%5.75%4.59%(4.29%)(1.50%)(1.14%)30.99%(2.51%)(.40%)(.48%)(23.18%)11.48%5.80%4.80%3.20%.46%1.13%(1.34%)(4.03%)(2.01%)(9.64%)(5.23%)(2.36%)(1.57%).51%1.69%.74%.11%(2.24%)
TTM_YoY%8.36%3.83%(7.71%)(13.37%)(18.79%)(23.77%)(27.54%)(32.09%)(28.39%)(18.70%)1.65%34.50%54.77%68.45%66.61%52.30%42.34%32.21%14.58%4.27%(2.52%)22.08%24.36%25.74%26.58%(25.76%)(15.11%)(9.83%)(5.04%)27.57%14.95%9.88%3.44%(3.81%)(6.17%)(16.17%)(19.48%)(18.07%)(17.70%)(8.45%)(1.77%)1.35%3.08%.26%(6.68%)(11.97%)(11.63%)
Gross Margin11.52%16.00%17.25%18.64%10.72%14.83%13.99%14.90%17.77%11.54%16.83%18.60%21.61%28.08%34.36%36.69%29.90%25.29%26.86%18.93%16.74%14.91%12.57%2.30%3.89%10.17%10.44%16.29%(1,518.57%)16.92%13.36%12.52%13.39%12.13%10.96%8.21%11.06%10.93%9.20%14.14%16.43%15.93%24.44%19.60%24.35%18.43%21.36%
QoQ(4.48%)(1.26%)(1.38%)7.91%(4.11%).84%(.91%)(2.87%)6.22%(5.28%)(1.77%)(3.01%)(6.47%)(6.28%)(2.33%)6.79%4.62%(1.57%)7.93%2.19%1.83%2.34%10.27%(1.59%)(6.28%)(.27%)(5.86%)1,534.86%(1,535.49%)3.56%.84%(.87%)1.26%1.17%2.75%(2.85%).13%1.73%(4.94%)(2.29%).51%(8.51%)4.84%(4.75%)5.92%(2.93%).63%
YoY.80%1.17%3.27%3.74%(7.04%)3.28%(2.84%)(3.70%)(3.85%)(16.54%)(17.54%)(18.09%)(8.29%)2.80%7.50%17.76%13.16%10.38%14.29%16.63%12.85%4.75%2.13%(13.99%)1,522.45%(6.76%)(2.92%)3.77%(1,531.96%)4.79%2.40%4.31%2.33%1.21%1.76%(5.93%)(5.38%)(5.00%)(15.24%)(5.46%)(7.91%)(2.50%)3.08%(1.13%)(3.41%)(6.94%)(7.92%)
Operating Income(101,200,000$)339,800,000$244,400,000$338,500,000$99,900,000$115,400,000$233,300,000$172,900,000$278,500,000$145,800,000$369,200,000$544,600,000$700,600,000$1,154,700,000$1,674,200,000$1,255,800,000$969,700,000$701,600,000$484,000,000$313,200,000$294,800,000$98,500,000$85,800,000$(66,200,000$)(1,194,600,000$)139,500,000$(241,900,000$)202,100,000$258,000,000$393,300,000$196,300,000$80,700,000$127,100,000$213,900,000$94,600,000$30,100,000$73,600,000$69,700,000$12,300,000$163,400,000$204,300,000$246,000,000$510,000,000$318,500,000$364,600,000$277,300,000$403,200,000$
QoQ%(129.78%)39.03%(27.80%)238.84%(13.43%)(50.54%)34.93%(37.92%)91.02%(60.51%)(32.21%)(22.27%)(39.33%)(31.03%)33.32%29.50%38.21%44.96%54.53%6.24%199.29%14.80%229.61%94.46%(956.34%)157.67%(219.69%)(21.67%)(34.40%)100.36%143.25%(36.51%)(40.58%)126.11%214.29%(59.10%)5.60%466.67%(92.47%)(20.02%)(16.95%)(51.77%)60.13%(12.64%)31.48%(31.23%)51.24%
YoY%(201.30%)194.45%4.76%95.78%(64.13%)(20.85%)(36.81%)(68.25%)(60.25%)(87.37%)(77.95%)(56.63%)(27.75%)64.58%245.91%300.96%228.94%612.28%464.10%573.11%124.68%(29.39%)135.47%(132.76%)(563.02%)(64.53%)(223.23%)150.43%102.99%83.87%107.51%168.11%72.69%206.89%669.11%(81.58%)(63.98%)(71.67%)(97.59%)(48.70%)(43.97%)(11.29%)26.49%19.47%(25.76%)(33.83%)(37.36%)
TTM821,500,000$1,022,600,000$798,200,000$787,100,000$621,500,000$800,100,000$830,500,000$966,400,000$1,338,100,000$1,760,200,000$2,769,100,000$4,074,100,000$4,785,300,000$5,054,400,000$4,601,300,000$3,411,100,000$2,468,500,000$1,793,600,000$1,190,500,000$792,300,000$412,900,000$(1,076,500,000$)(1,035,500,000$)(1,363,200,000$)(1,094,900,000$)357,700,000$611,500,000$1,049,700,000$928,300,000$797,400,000$618,000,000$516,300,000$465,700,000$412,200,000$268,000,000$185,700,000$319,000,000$449,700,000$626,000,000$1,123,700,000$1,278,800,000$1,439,100,000$1,470,400,000$1,363,600,000$1,311,700,000$1,438,200,000$1,580,000,000$
TTM_QoQ%(19.67%)28.11%1.41%26.65%(22.32%)(3.66%)(14.06%)(27.78%)(23.98%)(36.43%)(32.03%)(14.86%)(5.32%)9.85%34.89%38.19%37.63%50.66%50.26%91.89%138.36%(3.96%)24.04%(24.51%)(406.09%)(41.50%)(41.75%)13.08%16.42%29.03%19.70%10.87%12.98%53.81%44.32%(41.79%)(29.06%)(28.16%)(44.29%)(12.13%)(11.14%)(2.13%)7.83%3.96%(8.80%)(8.98%)(13.21%)
TTM_YoY%32.18%27.81%(3.89%)(18.55%)(53.55%)(54.55%)(70.01%)(76.28%)(72.04%)(65.18%)(39.82%)19.44%93.86%181.80%286.50%330.53%497.85%266.61%214.97%158.12%137.71%(400.95%)(269.34%)(229.87%)(217.95%)(55.14%)(1.05%)103.31%99.33%93.45%130.60%178.03%45.99%(8.34%)(57.19%)(83.47%)(75.06%)(68.75%)(57.43%)(17.59%)(2.51%).06%(6.94%)(25.10%)(39.39%)(38.64%)(32.43%)
Operating Margin(3.40%)9.84%8.13%12.92%3.55%4.11%8.28%6.45%8.84%4.11%10.88%15.11%15.63%21.59%31.16%32.02%25.25%20.52%17.28%13.64%12.00%4.14%4.20%(3.68%)(57.54%)5.07%(11.11%)10.64%(840.39%)13.43%8.90%4.17%6.08%10.78%5.39%1.91%3.95%3.57%.74%9.76%9.44%11.68%20.50%14.89%15.33%12.32%16.52%
QoQ(13.25%)1.71%(4.78%)9.37%(.56%)(4.18%)1.83%(2.39%)4.73%(6.77%)(4.23%)(.52%)(5.96%)(9.57%)(.86%)6.77%4.72%3.24%3.65%1.64%7.86%(.06%)7.88%53.85%(62.60%)16.18%(21.75%)851.03%(853.82%)4.53%4.73%(1.90%)(4.70%)5.39%3.49%(2.05%).38%2.84%(9.03%).32%(2.24%)(8.82%)5.61%(.44%)3.01%(4.20%)3.10%
YoY(6.95%)5.74%(.15%)6.46%(5.30%).00%(2.60%)(8.66%)(6.79%)(17.48%)(20.28%)(16.91%)(9.61%)1.07%13.88%18.38%13.25%16.39%13.09%17.32%69.53%(.93%)15.31%(14.32%)782.86%(8.37%)(20.01%)6.47%(846.47%)2.66%3.51%2.27%2.12%7.21%4.66%(7.85%)(5.49%)(8.11%)(19.77%)(5.13%)(5.88%)(.64%)3.98%1.47%(5.91%)(6.38%)(7.81%)
Net Income(518,400,000$)424,100,000$419,700,000$250,000,000$165,700,000$130,700,000$(150,900,000$)56,500,000$368,000,000$3,100,000$379,100,000$459,000,000$528,500,000$856,200,000$1,043,800,000$1,185,700,000$661,400,000$376,500,000$438,800,000$158,200,000$828,300,000$(4,600,000$)45,900,000$(204,000,000$)(950,400,000$)(40,000,000$)(230,300,000$)129,900,000$112,000,000$249,700,000$68,100,000$40,100,000$(429,800,000$)229,600,000$97,100,000$(1,100,000$)14,600,000$40,700,000$(11,100,000$)256,900,000$155,500,000$160,700,000$391,000,000$294,600,000$361,600,000$202,900,000$248,200,000$
QoQ%(222.24%)1.05%67.88%50.88%26.78%186.61%(367.08%)(84.65%)11,770.97%(99.18%)(17.41%)(13.15%)(38.27%)(17.97%)(11.97%)79.27%75.67%(14.20%)177.37%(80.90%)18,106.52%(110.02%)122.50%78.54%(2,276.00%)82.63%(277.29%)15.98%(55.15%)266.67%69.83%109.33%(287.20%)136.46%8,927.27%(107.53%)(64.13%)466.67%(104.32%)65.21%(3.24%)(58.90%)32.72%(18.53%)78.22%(18.25%)14.01%
YoY%(412.86%)224.48%378.13%342.48%(54.97%)4,116.13%(139.81%)(87.69%)(30.37%)(99.64%)(63.68%)(61.29%)(20.09%)127.41%137.88%649.49%(20.15%)8,284.78%855.99%177.55%187.15%88.50%119.93%(257.04%)(948.57%)(116.02%)(438.18%)223.94%126.06%8.75%(29.87%)3,745.46%(3,043.84%)464.13%974.78%(100.43%)(90.61%)(74.67%)(102.84%)(12.80%)(57.00%)(20.80%)57.53%35.32%(4.82%)(41.26%)(40.76%)
TTM575,400,000$1,259,500,000$966,100,000$395,500,000$202,000,000$404,300,000$276,700,000$806,700,000$1,209,200,000$1,369,700,000$2,222,800,000$2,887,500,000$3,614,200,000$3,747,100,000$3,267,400,000$2,662,400,000$1,634,900,000$1,801,800,000$1,420,700,000$1,027,800,000$665,600,000$(1,113,100,000$)(1,148,500,000$)(1,424,700,000$)(1,090,800,000$)(28,400,000$)261,300,000$559,700,000$469,900,000$(71,900,000$)(92,000,000$)(63,000,000$)(104,200,000$)340,200,000$151,300,000$43,100,000$301,100,000$442,000,000$562,000,000$964,100,000$1,001,800,000$1,207,900,000$1,250,100,000$1,107,300,000$1,030,400,000$1,048,700,000$1,191,200,000$
TTM_QoQ%(54.32%)30.37%144.27%95.79%(50.04%)46.12%(65.70%)(33.29%)(11.72%)(38.38%)(23.02%)(20.11%)(3.55%)14.68%22.72%62.85%(9.26%)26.83%38.23%54.42%159.80%3.08%19.39%(30.61%)(3,740.85%)(110.87%)(53.31%)19.11%753.55%21.85%(46.03%)39.54%(130.63%)124.85%251.04%(85.69%)(31.88%)(21.35%)(41.71%)(3.76%)(17.06%)(3.38%)12.90%7.46%(1.75%)(11.96%)(12.54%)
TTM_YoY%184.85%211.53%249.15%(50.97%)(83.30%)(70.48%)(87.55%)(72.06%)(66.54%)(63.45%)(31.97%)8.46%121.07%107.96%129.99%159.04%145.63%261.87%223.70%172.14%161.02%(3,819.37%)(539.53%)(354.55%)(332.13%)60.50%384.02%988.41%550.96%(121.14%)(160.81%)(246.17%)(134.61%)(23.03%)(73.08%)(95.53%)(69.94%)(63.41%)(55.04%)(12.93%)(2.78%)15.18%4.95%(18.70%)(34.58%)(38.38%)(26.85%)
Profit Margin(17.43%)12.29%13.96%9.54%5.88%4.65%(5.36%)2.11%11.68%.09%11.17%12.74%11.79%16.01%19.43%30.23%17.22%11.01%15.67%6.89%33.71%(.19%)2.25%(11.35%)(45.77%)(1.45%)(10.58%)6.84%(364.82%)8.53%3.09%2.07%(20.55%)11.57%5.53%(.07%).78%2.09%(.66%)15.35%7.19%7.63%15.72%13.77%15.20%9.02%10.17%
QoQ(29.72%)(1.68%)4.42%3.66%1.23%10.01%(7.47%)(9.58%)11.60%(11.08%)(1.57%).94%(4.22%)(3.42%)(10.80%)13.01%6.21%(4.66%)8.78%(26.82%)33.90%(2.44%)13.59%34.43%(44.32%)9.13%(17.42%)371.66%(373.35%)5.44%1.01%22.62%(32.11%)6.03%5.60%(.85%)(1.30%)2.75%(16.01%)8.16%(.44%)(8.09%)1.95%(1.43%)6.19%(1.16%)(.79%)
YoY(23.32%)7.64%19.32%7.43%(5.80%)4.56%(16.53%)(10.63%)(.11%)(15.92%)(8.26%)(17.50%)(5.43%)5.00%3.76%23.34%(16.49%)11.21%13.42%18.23%79.48%1.26%12.82%(18.18%)319.05%(9.98%)(13.67%)4.76%(344.28%)(3.04%)(2.45%)2.14%(21.33%)9.48%6.20%(15.42%)(6.40%)(5.55%)(16.38%)1.57%(8.01%)(1.38%)5.55%2.81%(1.23%)(6.40%)(5.67%)
Equity to Common Shareholders12,084,900,000$12,780,700,000$12,435,000,000$11,770,900,000$11,482,400,000$11,808,600,000$11,680,600,000$12,018,900,000$12,290,200,000$12,050,300,000$12,405,000,000$11,893,800,000$12,054,600,000$11,580,600,000$11,751,300,000$11,638,400,000$10,604,100,000$10,420,400,000$10,338,000,000$9,624,200,000$9,581,400,000$8,532,800,000$8,493,000,000$8,386,200,000$9,185,500,000$10,100,400,000$10,473,000,000$10,601,200,000$10,397,300,000$10,441,600,000$10,196,400,000$10,455,000,000$9,617,500,000$10,114,200,000$9,756,100,000$9,621,800,000$9,584,600,000$9,836,700,000$9,957,700,000$9,996,800,000$9,531,800,000$9,614,300,000$10,136,800,000$10,192,200,000$10,703,100,000$10,944,600,000$11,245,900,000$
QoQ(695,800,000$)345,700,000$664,100,000$288,500,000$(326,200,000$)128,000,000$(338,300,000$)(271,300,000$)239,900,000$(354,700,000$)511,200,000$(160,800,000$)474,000,000$(170,700,000$)112,900,000$1,034,300,000$183,700,000$82,400,000$713,800,000$42,800,000$1,048,600,000$39,800,000$106,800,000$(799,300,000$)(914,900,000$)(372,600,000$)(128,200,000$)203,900,000$(44,300,000$)245,200,000$(258,600,000$)837,500,000$(496,700,000$)358,100,000$134,300,000$37,200,000$(252,100,000$)(121,000,000$)(39,100,000$)465,000,000$(82,500,000$)(522,500,000$)(55,400,000$)(510,900,000$)(241,500,000$)(301,300,000$)413,600,000$
QoQ%(5.44%)2.78%5.64%2.51%(2.76%)1.10%(2.82%)(2.21%)1.99%(2.86%)4.30%(1.33%)4.09%(1.45%).97%9.75%1.76%.80%7.42%.45%12.29%.47%1.27%(8.70%)(9.06%)(3.56%)(1.21%)1.96%(.42%)2.41%(2.47%)8.71%(4.91%)3.67%1.40%.39%(2.56%)(1.22%)(.39%)4.88%(.86%)(5.15%)(.54%)(4.77%)(2.21%)(2.68%)3.82%
YoY602,500,000$972,100,000$754,400,000$(248,000,000$)(807,800,000$)(241,700,000$)(724,400,000$)125,100,000$235,600,000$469,700,000$653,700,000$255,400,000$1,450,500,000$1,160,200,000$1,413,300,000$2,014,200,000$1,022,700,000$1,887,600,000$1,845,000,000$1,238,000,000$395,900,000$(1,567,600,000$)(1,980,000,000$)(2,215,000,000$)(1,211,800,000$)(341,200,000$)276,600,000$146,200,000$779,800,000$327,400,000$440,300,000$833,200,000$32,900,000$277,500,000$(201,600,000$)(375,000,000$)52,800,000$222,400,000$(179,100,000$)(195,400,000$)(1,171,300,000$)(1,330,300,000$)(1,109,100,000$)(640,100,000$)(2,722,300,000$)(2,180,000,000$)(1,836,500,000$)
YoY%5.25%8.23%6.46%(2.06%)(6.57%)(2.01%)(5.84%)1.05%1.95%4.06%5.56%2.19%13.68%11.13%13.67%20.93%10.67%22.12%21.72%14.76%4.31%(15.52%)(18.91%)(20.89%)(11.66%)(3.27%)2.71%1.40%8.11%3.24%4.51%8.66%.34%2.82%(2.03%)(3.75%).55%2.31%(1.77%)(1.92%)(10.94%)(12.16%)(9.86%)(5.91%)(20.28%)(16.61%)(14.04%)
Dividends Paid77,000,000$76,200,000$70,100,000$70,900,000$80,800,000$72,600,000$71,300,000$77,900,000$82,900,000$66,400,000$67,700,000$152,400,000$51,100,000$52,100,000$53,900,000$40,600,000$20,100,000$47,900,000$28,600,000$19,100,000$19,100,000$19,100,000$19,200,000$19,000,000$19,300,000$19,400,000$19,500,000$9,700,000$9,600,000$9,700,000$9,600,000$9,600,000$8,800,000$52,700,000$52,700,000$96,400,000$96,300,000$96,400,000$96,200,000$96,200,000$96,900,000$98,300,000$98,100,000$91,400,000$93,900,000$93,800,000$95,100,000$
Additional Paid-In Capital QoQ
Treasury Stock
QoQ
Goodwill1,005,100,000$1,091,800,000$1,106,200,000$1,065,100,000$1,061,100,000$1,117,300,000$1,105,900,000$1,117,800,000$1,138,600,000$1,115,300,000$1,138,600,000$1,118,600,000$1,116,300,000$1,106,300,000$1,162,100,000$1,196,400,000$1,172,200,000$1,171,700,000$1,201,300,000$1,180,000,000$1,173,000,000$1,125,000,000$1,107,600,000$1,077,000,000$1,156,900,000$1,731,800,000$1,745,200,000$1,726,800,000$1,707,500,000$1,753,000,000$1,738,000,000$1,760,600,000$1,693,600,000$1,703,400,000$1,661,000,000$1,639,100,000$1,630,900,000$1,651,600,000$1,667,500,000$1,661,100,000$1,595,300,000$1,625,000,000$1,709,600,000$1,686,700,000$1,806,500,000$1,741,300,000$1,792,900,000$
QoQ%(7.94%)(1.30%)3.86%.38%(5.03%)1.03%(1.07%)(1.83%)2.09%(2.05%)1.79%.21%.90%(4.80%)(2.87%)2.06%.04%(2.46%)1.81%.60%4.27%1.57%2.84%(6.91%)(33.20%)(.77%)1.07%1.13%(2.60%).86%(1.28%)3.96%(.58%)2.55%1.34%.50%(1.25%)(.95%).39%4.13%(1.83%)(4.95%)1.36%(6.63%)3.74%(2.88%)1.60%
YoY%(5.28%)(2.28%).03%(4.72%)(6.81%).18%(2.87%)(.07%)2.00%.81%(2.02%)(6.50%)(4.77%)(5.58%)(3.26%)1.39%(.07%)4.15%8.46%9.56%1.39%(35.04%)(36.53%)(37.63%)(32.25%)(1.21%).41%(1.92%).82%2.91%4.64%7.41%3.85%3.14%(.39%)(1.32%)2.23%1.64%(2.46%)(1.52%)(11.69%)(6.68%)(4.65%)(4.42%)(2.07%)(6.01%)(5.11%)
Other Intangible Assets
QoQ
Amortization of Intangible Assets
Total Assets24,480,100,000$24,667,500,000$24,304,800,000$23,165,700,000$22,924,000,000$23,291,700,000$22,566,500,000$22,873,000,000$23,032,800,000$22,654,400,000$23,140,200,000$22,857,500,000$23,386,000,000$23,437,600,000$23,985,600,000$23,423,100,000$22,036,400,000$21,081,500,000$21,473,500,000$19,902,100,000$19,789,800,000$18,851,600,000$19,020,600,000$18,975,500,000$19,298,500,000$20,440,100,000$20,643,900,000$20,445,300,000$20,119,200,000$20,414,700,000$20,398,000,000$20,452,300,000$18,633,400,000$17,803,100,000$17,444,400,000$17,096,400,000$16,840,700,000$17,263,200,000$17,684,800,000$17,627,100,000$17,389,500,000$17,117,900,000$17,776,900,000$17,631,900,000$18,283,000,000$18,455,500,000$18,293,500,000$
QoQ(187,400,000$)362,700,000$1,139,100,000$241,700,000$(367,700,000$)725,200,000$(306,500,000$)(159,800,000$)378,400,000$(485,800,000$)282,700,000$(528,500,000$)(51,600,000$)(548,000,000$)562,500,000$1,386,700,000$954,900,000$(392,000,000$)1,571,400,000$112,300,000$938,200,000$(169,000,000$)45,100,000$(323,000,000$)(1,141,600,000$)(203,800,000$)198,600,000$326,100,000$(295,500,000$)16,700,000$(54,300,000$)1,818,900,000$830,300,000$358,700,000$348,000,000$255,700,000$(422,500,000$)(421,600,000$)57,700,000$237,600,000$271,600,000$(659,000,000$)145,000,000$(651,100,000$)(172,500,000$)162,000,000$181,200,000$
YoY1,556,100,000$1,375,800,000$1,738,300,000$292,700,000$(108,800,000$)637,300,000$(573,700,000$)15,500,000$(353,200,000$)(783,200,000$)(845,400,000$)(565,600,000$)1,349,600,000$2,356,100,000$2,512,100,000$3,521,000,000$2,246,600,000$2,229,900,000$2,452,900,000$926,600,000$491,300,000$(1,588,500,000$)(1,623,300,000$)(1,469,800,000$)(820,700,000$)25,400,000$245,900,000$(7,000,000$)1,485,800,000$2,611,600,000$2,953,600,000$3,355,900,000$1,792,700,000$539,900,000$(240,400,000$)(530,700,000$)(548,800,000$)145,300,000$(92,100,000$)(4,800,000$)(893,500,000$)(1,337,600,000$)(516,600,000$)(480,400,000$)197,000,000$1,133,400,000$852,800,000$
Total Liabilities12,245,900,000$11,730,500,000$11,720,200,000$11,249,000,000$11,309,300,000$11,330,400,000$10,736,400,000$10,709,200,000$10,600,000,000$10,447,300,000$10,584,800,000$10,801,000,000$11,191,800,000$11,702,300,000$12,076,600,000$11,632,300,000$11,287,900,000$10,500,300,000$10,957,900,000$10,105,100,000$10,034,600,000$10,147,400,000$10,356,900,000$10,415,600,000$9,930,900,000$10,128,900,000$9,961,600,000$9,637,800,000$9,514,500,000$9,761,400,000$9,982,300,000$9,772,600,000$8,994,300,000$7,647,600,000$7,649,800,000$7,435,900,000$7,218,200,000$7,388,900,000$7,690,600,000$7,596,100,000$7,824,500,000$7,490,900,000$7,625,100,000$7,425,200,000$7,562,400,000$7,493,000,000$7,028,900,000$
QoQ515,400,000$10,300,000$471,200,000$(60,300,000$)(21,100,000$)594,000,000$27,200,000$109,200,000$152,700,000$(137,500,000$)(216,200,000$)(390,800,000$)(510,500,000$)(374,300,000$)444,300,000$344,400,000$787,600,000$(457,600,000$)852,800,000$70,500,000$(112,800,000$)(209,500,000$)(58,700,000$)484,700,000$(198,000,000$)167,300,000$323,800,000$123,300,000$(246,900,000$)(220,900,000$)209,700,000$778,300,000$1,346,700,000$(2,200,000$)213,900,000$217,700,000$(170,700,000$)(301,700,000$)94,500,000$(228,400,000$)333,600,000$(134,200,000$)199,900,000$(137,200,000$)69,400,000$464,100,000$(232,300,000$)
YoY936,600,000$400,100,000$983,800,000$539,800,000$709,300,000$883,100,000$151,600,000$(91,800,000$)(591,800,000$)(1,255,000,000$)(1,491,800,000$)(831,300,000$)(96,100,000$)1,202,000,000$1,118,700,000$1,527,200,000$1,253,300,000$352,900,000$601,000,000$(310,500,000$)103,700,000$18,500,000$395,300,000$777,800,000$416,400,000$367,500,000$(20,700,000$)(134,800,000$)520,200,000$2,113,800,000$2,332,500,000$2,336,700,000$1,776,100,000$258,700,000$(40,800,000$)(160,200,000$)(606,300,000$)(102,000,000$)65,500,000$170,900,000$262,100,000$(2,100,000$)596,200,000$164,000,000$2,919,300,000$3,314,500,000$2,689,000,000$
Current Ratio1.32x1.14x1.14x1.12x1.08x1.19x1.16x1.16x1.22x1.10x1.18x1.13x1.18x1.34x1.30x1.23x1.11x1.32x1.21x1.11x1.12x1.31x1.30x1.29x1.43x1.51x1.67x1.73x1.71x1.67x1.61x1.73x2.27x1.78x1.78x1.97x2.07x1.78x1.99x2.18x2.02x2.28x2.71x3.24x3.27x3.65x2.70x
Total Current Assets5,237,500,000$5,075,800,000$5,017,900,000$4,594,800,000$4,498,300,000$4,971,200,000$4,759,100,000$4,655,200,000$4,745,000,000$5,156,800,000$5,711,700,000$5,853,400,000$6,556,600,000$6,899,700,000$7,298,700,000$6,225,400,000$5,325,300,000$4,599,100,000$4,987,600,000$3,727,300,000$3,521,200,000$3,748,800,000$4,055,600,000$4,221,100,000$3,718,200,000$4,125,300,000$4,228,800,000$4,146,300,000$4,237,000,000$4,178,000,000$4,170,400,000$3,841,400,000$4,616,500,000$3,375,500,000$3,337,200,000$3,216,200,000$3,057,700,000$3,449,200,000$3,792,500,000$3,957,100,000$4,143,400,000$4,263,000,000$5,100,100,000$5,251,600,000$5,215,500,000$5,658,500,000$5,188,400,000$
QoQ161,700,000$57,900,000$423,100,000$96,500,000$(472,900,000$)212,100,000$103,900,000$(89,800,000$)(411,800,000$)(554,900,000$)(141,700,000$)(703,200,000$)(343,100,000$)(399,000,000$)1,073,300,000$900,100,000$726,200,000$(388,500,000$)1,260,300,000$206,100,000$(227,600,000$)(306,800,000$)(165,500,000$)502,900,000$(407,100,000$)(103,500,000$)82,500,000$(90,700,000$)59,000,000$7,600,000$329,000,000$(775,100,000$)1,241,000,000$38,300,000$121,000,000$158,500,000$(391,500,000$)(343,300,000$)(164,600,000$)(186,300,000$)(119,600,000$)(837,100,000$)(151,500,000$)36,100,000$(443,000,000$)470,100,000$(167,000,000$)
Total Current Liabilities3,982,800,000$4,449,700,000$4,416,700,000$4,091,000,000$4,171,300,000$4,175,700,000$4,118,900,000$4,020,400,000$3,873,700,000$4,696,300,000$4,839,400,000$5,167,600,000$5,533,800,000$5,130,300,000$5,632,000,000$5,051,700,000$4,787,400,000$3,494,500,000$4,137,900,000$3,355,000,000$3,146,500,000$2,865,700,000$3,112,900,000$3,269,000,000$2,591,700,000$2,724,500,000$2,526,900,000$2,397,200,000$2,483,700,000$2,502,400,000$2,594,900,000$2,220,500,000$2,031,100,000$1,897,800,000$1,872,000,000$1,633,400,000$1,476,800,000$1,939,400,000$1,902,700,000$1,814,300,000$2,047,000,000$1,871,500,000$1,883,000,000$1,620,700,000$1,596,700,000$1,549,600,000$1,922,300,000$
QoQ(466,900,000$)33,000,000$325,700,000$(80,300,000$)(4,400,000$)56,800,000$98,500,000$146,700,000$(822,600,000$)(143,100,000$)(328,200,000$)(366,200,000$)403,500,000$(501,700,000$)580,300,000$264,300,000$1,292,900,000$(643,400,000$)782,900,000$208,500,000$280,800,000$(247,200,000$)(156,100,000$)677,300,000$(132,800,000$)197,600,000$129,700,000$(86,500,000$)(18,700,000$)(92,500,000$)374,400,000$189,400,000$133,300,000$25,800,000$238,600,000$156,600,000$(462,600,000$)36,700,000$88,400,000$(232,700,000$)175,500,000$(11,500,000$)262,300,000$24,000,000$47,100,000$(372,700,000$)(241,000,000$)
Debt to Asset Ratio.50x.48x.48x.49x.49x.49x.48x.47x.46x.46x.46x.47x.48x.50x.50x.50x.51x.50x.51x.51x.51x.54x.54x.55x.51x.50x.48x.47x.47x.48x.49x.48x.48x.43x.44x.43x.43x.43x.43x.43x.45x.44x.43x.42x.41x.41x.38x
Long Term Debt4,107,000,000$3,372,000,000$3,331,300,000$3,329,900,000$3,218,100,000$3,197,400,000$3,194,400,000$3,221,700,000$3,164,300,000$2,402,200,000$2,423,300,000$2,408,900,000$2,289,000,000$3,329,300,000$3,351,900,000$3,377,600,000$3,210,400,000$3,947,700,000$3,967,900,000$3,970,800,000$3,779,200,000$4,519,500,000$4,527,900,000$4,525,200,000$4,222,100,000$4,226,300,000$4,226,900,000$4,215,200,000$4,491,500,000$4,523,100,000$4,736,500,000$4,823,100,000$4,878,100,000$3,722,300,000$3,799,700,000$3,786,600,000$3,779,300,000$3,450,300,000$3,772,600,000$3,774,000,000$3,769,500,000$3,738,100,000$3,761,800,000$3,775,200,000$3,778,000,000$3,774,200,000$3,012,900,000$
QoQ735,000,000$40,700,000$1,400,000$111,800,000$20,700,000$3,000,000$(27,300,000$)57,400,000$762,100,000$(21,100,000$)14,400,000$119,900,000$(1,040,300,000$)(22,600,000$)(25,700,000$)167,200,000$(737,300,000$)(20,200,000$)(2,900,000$)191,600,000$(740,300,000$)(8,400,000$)2,700,000$303,100,000$(4,200,000$)(600,000$)11,700,000$(276,300,000$)(31,600,000$)(213,400,000$)(86,600,000$)(55,000,000$)1,155,800,000$(77,400,000$)13,100,000$7,300,000$329,000,000$(322,300,000$)(1,400,000$)4,500,000$31,400,000$(23,700,000$)(13,400,000$)(2,800,000$)3,800,000$761,300,000$3,800,000$
YoY888,900,000$174,600,000$136,900,000$108,200,000$53,800,000$795,200,000$771,100,000$812,800,000$875,300,000$(927,100,000$)(928,600,000$)(968,700,000$)(921,400,000$)(618,400,000$)(616,000,000$)(593,200,000$)(568,800,000$)(571,800,000$)(560,000,000$)(554,400,000$)(442,900,000$)293,200,000$301,000,000$310,000,000$(269,400,000$)(296,800,000$)(509,600,000$)(607,900,000$)(386,600,000$)800,800,000$936,800,000$1,036,500,000$1,098,800,000$272,000,000$27,100,000$12,600,000$9,800,000$(287,800,000$)10,800,000$(1,200,000$)(8,500,000$)(36,100,000$)748,900,000$766,100,000$2,768,400,000$2,763,800,000$2,002,300,000$
Capital Lease Obligations225,600,000$225,100,000$233,400,000$185,900,000$124,000,000$173,600,000$194,100,000$215,200,000$242,700,000$241,100,000$0$
Cash and Cash Equivalents276,600,000$153,300,000$286,200,000$259,200,000$272,800,000$301,600,000$322,000,000$336,700,000$348,800,000$591,000,000$626,100,000$464,800,000$735,400,000$702,800,000$839,100,000$881,900,000$769,500,000$842,800,000$1,417,600,000$692,000,000$574,000,000$923,000,000$1,073,300,000$1,069,200,000$519,100,000$641,100,000$401,900,000$384,600,000$847,700,000$1,029,900,000$1,035,300,000$659,400,000$2,153,500,000$685,700,000$660,600,000$675,300,000$673,100,000$653,500,000$1,059,300,000$1,057,700,000$1,276,300,000$1,284,900,000$2,209,900,000$2,517,400,000$2,374,600,000$2,970,600,000$2,367,000,000$
QoQ123,300,000$(132,900,000$)27,000,000$(13,600,000$)(28,800,000$)(20,400,000$)(14,700,000$)(12,100,000$)(242,200,000$)(35,100,000$)161,300,000$(270,600,000$)32,600,000$(136,300,000$)(42,800,000$)112,400,000$(73,300,000$)(574,800,000$)725,600,000$118,000,000$(349,000,000$)(150,300,000$)4,100,000$550,100,000$(122,000,000$)239,200,000$17,300,000$(463,100,000$)(182,200,000$)(5,400,000$)375,900,000$(1,494,100,000$)1,467,800,000$25,100,000$(14,700,000$)2,200,000$19,600,000$(405,800,000$)1,600,000$(218,600,000$)(8,600,000$)(925,000,000$)(307,500,000$)142,800,000$(596,000,000$)603,600,000$(123,700,000$)
YoY3,800,000$(148,300,000$)(35,800,000$)(77,500,000$)(76,000,000$)(289,400,000$)(304,100,000$)(128,100,000$)(386,600,000$)(111,800,000$)(213,000,000$)(417,100,000$)(34,100,000$)(140,000,000$)(578,500,000$)189,900,000$195,500,000$(80,200,000$)344,300,000$(377,200,000$)54,900,000$281,900,000$671,400,000$684,600,000$(328,600,000$)(388,800,000$)(633,400,000$)(274,800,000$)(1,305,800,000$)344,200,000$374,700,000$(15,900,000$)1,480,400,000$32,200,000$(398,700,000$)(382,400,000$)(603,200,000$)(631,400,000$)(1,150,600,000$)(1,459,700,000$)(1,098,300,000$)(1,685,700,000$)(157,100,000$)26,700,000$(1,322,500,000$)(434,700,000$)(1,181,500,000$)
Interest Expenses48,400,000$45,600,000$53,000,000$40,700,000$46,700,000$41,700,000$46,400,000$48,000,000$34,900,000$17,400,000$36,000,000$41,100,000$33,800,000$30,600,000$34,100,000$39,300,000$39,000,000$47,800,000$37,300,000$45,000,000$47,200,000$43,000,000$49,300,000$41,100,000$46,700,000$43,200,000$46,000,000$47,000,000$30,700,000$40,900,000$45,100,000$49,400,000$39,700,000$36,200,000$36,400,000$25,800,000$27,200,000$25,500,000$33,500,000$26,100,000$54,600,000$24,200,000$23,500,000$31,300,000$52,400,000$25,200,000$24,600,000$
Interest Income