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167.64
-4.97 (-2.88%)
At close: Apr 21, 2025, 3:59 PM

Balance Sheet Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Cash & Equivalents 78.78B 73.39B 53.89B 36.22B 42.12B 36.09B 31.75B 20.52B 19.33B 15.89B 14.56B 8.66B 8.08B 5.27B 3.78B 3.44B 2.77B 2.54B 1.02B 1.01B 1.3B 1.1B 738.25M 540.28M 822.43M 133.31M 25.56M 1.88M 6.2M
Short-Term Investments 22.42B 13.39B 16.14B 59.83B 42.27B 18.93B 9.5B 10.46B 6.65B 3.92B 2.86B 3.79B 3.36B 4.31B 4.99B 2.92B 958M 573M 997M 987M 476M 292.55M 562.72M 456.3M 278.09M 572.88M 347.88M 123.5M n/a
Long-Term Investments n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 14.83M 15.44M 28.36M 92.25M 371.46M 7.74M n/a n/a
Other Long-Term Assets 73.55B 48.34B 36.66B 22.13B 17.8B 12.27B 7.09B 5.53B 3.87B 2.45B 2.13B 1.28B 799M 741M 702M 907M 720M 296M 139M 37M 42M 28.84M 45.66M 49.77M 60.05M 40.15M 8.04M 2.41M 200K
Receivables 55.45B 52.25B 42.36B 32.89B 24.54B 20.82B 16.68B 13.16B 8.34B 5.65B 5.61B 4.77B 3.82B 2.57B 1.59B 988M 1.65B 1.41B 399M 274M 199M 131.47M 112.28M 67.61M n/a n/a n/a n/a n/a
Inventory 34.21B 33.32B 34.41B 32.64B 23.8B 20.5B 17.17B 16.05B 11.46B 10.24B 8.3B 7.41B 6.03B 4.99B 3.2B 2.17B 1.4B 1.2B 877M 566M 480M 293.92M 202.43M 143.72M 174.56M 220.65M 29.5M 8.97M 600K
Other Current Assets n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 351M 196M 272M -623M -558M 78M 89M 81M 596K n/a n/a 86.04M 79.64M 21.31M 3.36M 300K
Total Current Assets 190.87B 172.35B 146.79B 161.58B 132.73B 96.33B 75.1B 60.2B 45.78B 35.7B 31.33B 24.63B 21.3B 17.49B 13.75B 9.8B 6.16B 5.16B 3.37B 2.93B 2.54B 1.82B 1.62B 1.21B 1.36B 1.01B 424.25M 137.71M 7.1M
Property-Plant & Equipment 328.81B 276.69B 252.84B 216.36B 150.67B 97.85B 61.8B 48.87B 29.11B 21.84B 16.97B 10.95B 7.06B 4.42B 2.41B 1.29B 854M 543M 457M 348M 246M 224.28M 239.4M 271.75M 366.42M 317.61M 29.79M 9.73M 1M
Goodwill & Intangibles 31.68B 30.48B 26.39B 20.48B 20B 18.8B 18.66B 16.72B 4.64B 4.75B 4.08B 3.3B 3.28B 2.6B 1.91B 1.8B 438M 222M 195M 159M 139M 69.12M 74.27M 79.75M 255.32M 730.14M 178.64M n/a n/a
Total Long-Term Assets 434.03B 355.5B 315.88B 258.97B 188.46B 128.91B 87.55B 71.11B 37.62B 29.04B 23.18B 15.53B 11.26B 7.79B 5.05B 4.02B 2.16B 1.32B 990M 767M 709M 341.22M 374.77M 429.63M 774.04M 1.46B 224.21M 12.13M 1.2M
Total Assets 624.89B 527.85B 462.68B 420.55B 321.19B 225.25B 162.65B 131.31B 83.4B 64.75B 54.51B 40.16B 32.55B 25.28B 18.8B 13.81B 8.31B 6.49B 4.36B 3.7B 3.25B 2.16B 1.99B 1.64B 2.14B 2.47B 648.46M 149.84M 8.3M
Account Payables 94.36B 84.98B 79.6B 78.66B 72.54B 47.18B 38.19B 34.62B 25.31B 20.4B 16.46B 15.13B 13.32B 11.14B 8.05B 5.61B 3.59B 2.79B 1.82B 1.37B 1.14B 819.81M 618.13M 444.75M 485.38M 463.03M 113.27M 33.03M 2.9M
Deferred Revenue 18.1B 15.23B 13.23B 11.83B 9.71B 8.19B 6.54B 5.1B 4.77B 3.12B 1.82B 1.16B 792M n/a n/a n/a n/a n/a n/a n/a 41M 37.84M 47.92M 87.98M 131.12M 54.79M n/a n/a n/a
Short-Term Debt n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 59M 17M n/a n/a 3.23M 4.22M 13.32M 14.99M 16.58M 14.32M 808K 1.5M n/a
Other Current Liabilities 66.97B 64.71B 62.57B 51.77B 44.14B 32.44B 23.66B 18.17B 13.74B 10.37B 9.81B 6.69B 4.89B 3.75B 2.32B 1.76B 1.09B 902M 716M 533M 433.77M 390.83M 386.6M 373.7M 341.88M 201.1M 47.49M 10.02M 2M
Total Current Liabilities 179.43B 164.92B 155.39B 142.27B 126.39B 87.81B 68.39B 57.88B 43.82B 33.89B 28.09B 22.98B 19B 14.9B 10.37B 7.36B 4.75B 3.71B 2.53B 1.9B 1.62B 1.25B 1.07B 921.41M 974.96M 733.23M 161.57M 44.55M 4.9M
Long-Term Debt 130.9B 135.61B 140.12B 116.39B 84.39B 63.2B 33.15B 37.93B 15.21B 14.18B 12.49B 5.18B 3.83B 1.42B 641M 252M 533M 1.34B 1.27B 1.49B 1.86B 1.95B 2.28B 2.16B 2.13B 1.47B 348.2M 76.7M n/a
Other Long-Term Liabilities 28.59B 25.45B 21.12B 23.64B 17.02B 12.17B 15.18B 5.8B 3.3B 1.96B 1.66B 1.22B 719M 944M 677M 738M 95M 132M 58M 46M -515K n/a n/a n/a n/a n/a -63K n/a n/a
Total Long-Term Liabilities 159.49B 161.06B 161.24B 140.04B 101.41B 75.38B 50.71B 45.72B 20.3B 17.48B 15.68B 7.43B 5.36B 2.63B 1.56B 1.19B 896M 1.57B 1.4B 1.55B 1.85B 1.95B 2.28B 2.16B 2.13B 1.47B 348.14M 76.7M n/a
Total Liabilities 338.92B 325.98B 316.63B 282.3B 227.79B 163.19B 119.1B 103.6B 64.12B 51.36B 43.76B 30.41B 24.36B 17.52B 11.93B 8.56B 5.64B 5.29B 3.93B 3.45B 3.48B 3.2B 3.34B 3.08B 3.1B 2.2B 509.71M 121.25M 4.9M
Total Debt 130.9B 135.61B 140.12B 116.39B 84.39B 63.2B 33.15B 37.93B 15.21B 14.18B 12.49B 5.18B 3.83B 1.42B 641M 252M 592M 1.36B 1.27B 1.49B 1.86B 1.95B 2.29B 2.17B 2.14B 1.48B 349.01M 78.2M n/a
Common Stock 111M 109M 108M 106M 5M 5M 5M 5M 5M 5M 5M 5M 5M 5M 5M 5M 4M 4M 4M 4M 4M 4.03M 3.88M 3.73M 3.57M 3.45M 3.19M 1.45M n/a
Retained Earnings 172.87B 113.62B 83.19B 85.92B 52.55B 31.22B 19.63B 8.64B 4.92B 2.54B 1.95B 2.19B 1.92B 1.96B 1.32B 172M -730M -1.38B -1.84B -2.03B -2.39B -2.97B -3.01B -2.86B -2.29B -882.03M -162.06M -37.51M -6M
Comprehensive Income -34M -3.04B -4.49B -1.38B -180M -986M -1.03B -484M -985M -723M -511M -185M -239M -316M -190M -56M -123M 5M -1M 6M 32M 37.74M 9.66M -36.07M -2.38M -1.71M 1.81M n/a n/a
Shareholders Equity 285.97B 201.88B 146.04B 138.25B 93.4B 62.06B 43.55B 27.71B 19.29B 13.38B 10.74B 9.75B 8.19B 7.76B 6.86B 5.26B 2.67B 1.2B 431M 246M -227M -1.04B -1.35B -1.44B -967.25M 266.28M 138.75M 28.59M 3.4M
Total Investments 22.42B 13.39B 16.14B 59.83B 42.27B 18.93B 9.5B 10.46B 6.65B 3.92B 2.86B 3.79B 3.36B 4.31B 4.99B 2.92B 958M 573M 997M 987M 476M 307.38M 578.16M 484.66M 370.34M 944.34M 355.62M 123.5M n/a

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