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178.54
-3.25 (-1.79%)
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 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Cash & Equivalents 13.62B 16.97B 15.81B 15.77B 36.63B 84.9B 68.9B 43.3B 92.4B 102.5B 138.1B 132.5B 125.7B 84.5B 78.96B 72.26B 48.19B 15.75B 14.28B 9.01B 15.33B 12.66B 8.91B 9.08B 8.2B 8.55B 4.32B 5.86B 4.19B 2.82B 2.59B 3.22B 3.13B 1.97B 1.98B 2.26B 26.87B 2.69B 1.92B 2.56B
Short-Term Investments 982M 5.71B 7.61B 12.3B 7.32B 48.52B 33.84B 38.7B 44.31B 31.97B 47.91B 43.98B 48.51B 47.37B 43.94B 51.94B 41.45B 45.43B 47.83B 53.14B 135.54B 120.72B 116.86B 101.02B 91.34B 81.76B 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
Long-Term Investments n/a 46.87B 44.28B 42.21B 42.55B 6.91B 7.57B 28.86B 23.37B 18.8B -2.54B -275M 75M 131M 67.57B -2.17B -4.58B n/a n/a n/a n/a 25.23B 24.45B 25.24B 23.1B 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
Other Long-Term Assets n/a 14.23B 44.89B 28.34B 30.45B 37.6B 43.3B 35.52B 49.8B 168.6B 81.1B 82.6B 109.4B 121.3B 77.09B 152.4B 132.7B 129.63B 97.11B 134.2B 109.93B 54.28B 25.36B 22.3B 24.14B 64.98B 52.91B 39.82B 35.21B 26.3B 32.56B 24.67B 18.52B 14.75B 41.84B 9.43B 8.04B 9.5B 6.88B 5.56B
Receivables 12.31B 16.97B 17.3B 20.5B 23.72B 27.67B 29.49B 41.08B 42.26B 45.86B 248B 272.44B 285B 307.47B 329.2B 349.76B 400.02B 416.45B 365.23B 317.26B 333.18B 273.36B 253.63B 222.04B 188.32B 175.87B 154.58B 130.38B 123.84B 114.42B 89.65B 87.76B 74.56B 71.13B 58.06B 54.23B 47.31B 6.78B 7.21B 6.04B
Inventory 9.76B 16.53B 14.89B 15.85B 15.89B 14.1B 19.3B 21.92B 22.4B 22.5B 17.7B 17.3B 15.4B 13.8B 11.5B 12B 13.7B 12.9B 11.4B 10.47B 9.78B 8.75B 9.25B 8.56B 7.81B 7.01B 6.05B 5.89B 4.47B 4.39B 3.88B 3.82B 4.57B 6.4B 6.71B 6.66B 6.49B 6.26B 5.16B 3.95B
Other Current Assets 962M 3.88B 2.32B 2.27B 2.12B 55.61B 29.07B 2.1B -4.22B 110.07B 56.94B -9.07B -5.44B -7.54B -511M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 78.72B 70.62B 59.89B 41.07B 30.96B 100.44B 62.2B 45.22B 19.34B 31.31B n/a n/a n/a n/a
Total Current Assets 37.63B 59.8B 58.38B 66.35B 88.41B 128B 117.4B 149.24B 152.8B 166.6B 410.1B 413.2B 420.8B 445.6B 463.1B 481.9B 489.9B 490.52B 438.73B 389.89B 493.82B 415.5B 388.65B 340.71B 295.66B 273.19B 243.66B 212.75B 192.39B 162.71B 127.08B 195.24B 144.46B 124.72B 86.08B 94.45B 80.66B 15.74B 14.29B 12.55B
Property-Plant & Equipment 7.28B 12.49B 12.19B 15.61B 44.66B 46.2B 50.7B 53.87B 50.5B 54.1B 66.4B 68.8B 69.7B 65.7B 66.2B 69.2B 78.5B 77.89B 74.97B 67.53B 63.33B 53.38B 47.2B 42.14B 40.02B 41.02B 35.73B 32.32B 28.8B 25.68B 23.46B 21.23B 20.39B 18.98B 16.63B 15.65B 13.61B 9.26B 9.84B 8.33B
Goodwill & Intangibles 12.79B 19.08B 19.11B 35.51B 35.3B 37.4B 77.8B 104.24B 86.9B 82.1B 90.7B 92B 85.4B 84.7B 74.4B 77.5B 96.7B 97.29B 86.43B 81.73B 83.24B 55.02B 46.18B 31.65B 27.44B 26.01B 23.64B 19.12B 16.01B 13.34B 11.37B 10.36B 9.51B 9.81B 9.33B 8.82B 8.55B 4.43B 3.58B n/a
Total Long-Term Assets 20.07B 103.25B 130.47B 132.53B 165.04B 138B 191.8B 228.71B 212.4B 326.7B 238.2B 243.4B 264.5B 271.7B 288.1B 299.1B 307.9B 304.82B 258.51B 283.46B 256.51B 231.98B 186.6B 154.31B 141.34B 132.01B 112.27B 91.26B 80.01B 65.33B 67.4B 56.27B 48.41B 43.54B 67.8B 33.89B 30.2B 23.18B 20.3B 13.89B
Total Assets 123.14B 163.04B 188.85B 198.87B 253.45B 266B 309.1B 377.94B 365.2B 493.1B 648.3B 656.6B 685.3B 717.3B 751.2B 781B 797.8B 795.34B 697.24B 673.34B 750.33B 647.48B 575.24B 495.02B 437.01B 405.2B 355.94B 304.01B 272.4B 228.03B 194.48B 251.51B 192.88B 168.26B 153.88B 128.34B 110.86B 38.92B 34.59B 26.43B
Account Payables 7.91B 10.68B 10.03B 16.24B 16.46B 17.36B 13.83B 15.17B 14.44B 13.68B 12.07B 16.47B 15.68B 16.4B 14.66B 19.7B 20.82B 21.34B 20.63B 21.18B 19.14B 19.95B 18.87B 18.16B 14.85B 13.68B 12.5B 10.41B 10.21B 9.06B 6.77B 11.96B 8.24B 8.21B 7.05B 6.67B n/a n/a n/a n/a
Deferred Revenue 16.05B 1B 16.22B 17.37B 18.21B -15.93B 20.89B 19.51B -14.44B -13.68B -158.41B 25.73B -172.62B -1.74B -52.02B -19.7B -39.04B 12.98B 8.13B 7.08B 6.27B 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
Short-Term Debt 2.04B 19.93B 3.74B 4.36B 4.71B 23.64B 12.77B 24.04B 31.04B 49.86B 70.42B n/a 155.3B 148.32B 155.26B 132.29B 164.06B 195.1B 172.15B 158.16B 157.75B 134.92B 138.78B 153.08B 119.18B 130.35B 115.38B 98.08B 80.2B 64.46B 57.78B 62.13B 56.39B 51.35B 42.92B 37.2B 30.42B 1.11B 1.81B 1.3B
Other Current Liabilities 8.4B 36.89B 34.64B 30.85B 34.44B 51.17B 83.6B 40.09B 91.43B 135.66B -79.09B -16.47B -170.77B 318.48B 308.69B 389.8B 338.92B 29.67B 27.73B 25.59B 29.4B 21.66B 28.02B 27.67B 22.08B 17.19B 13.7B 12.19B 10.1B 8.48B 8.31B 81.64B 55.84B 10B 9.9B 30.04B 31.38B 11.56B 9.65B 7.62B
Total Current Liabilities 34.39B 50.88B 49.43B 51.95B 56.07B 92.6B 110.7B 78.74B 136.9B 199.2B 3.4B 185.5B 200M 483.2B 478.6B 541.8B 523.8B 246.11B 220.51B 204.93B 206.28B 176.53B 181.83B 198.9B 156.11B 161.22B 141.58B 120.67B 100.51B 82B 72.85B 155.73B 120.47B 69.55B 59.87B 73.9B 61.8B 12.67B 11.46B 8.92B
Long-Term Debt n/a 21.68B 22.41B 33.67B 73.38B 70.4B 96.88B 110.56B 105.18B 147.74B 191B 296.1B 303.57B 243.46B 323.34B 337.63B 330.07B 317.19B 260.33B 175.89B 213.16B 170B 140.63B 79.81B 82.13B 71.43B 59.66B 46.6B 49.25B 51.03B 36.98B 28.27B 25.38B 22.68B 21.04B 16.11B 15.08B 4.49B 4.35B 753M
Other Long-Term Liabilities 69.18B 60.57B 80.69B 69.65B 85.13B 71.64B 100.09B 106.67B 45.62B 45.96B 317B 222.8B 131.3B 194.62B -177.69B -225.61B 135.11B 92.67B 81.38B 86.06B 189.81B 203.34B 171.09B 147.14B 134.64B 115.55B 102.2B 89.97B 80.24B 55.06B 51.21B 34.92B 17.68B 49.31B 46.26B 12.9B 12.14B 5.28B 3.67B 2.86B
Total Long-Term Liabilities 69.18B 83.59B 104.51B 105.31B 160.31B 143.6B 146.9B 217.22B 150.8B 193.7B 508B 518.9B 556.7B 116B 148.4B 114.1B 169.3B 425.66B 356.83B 351.01B 417.38B 385.99B 324.24B 236.08B 225.47B 196.21B 171.2B 145.22B 137.76B 113.47B 93.4B 68.3B 47.6B 75.8B 71.12B 32.55B 30.6B 9.77B 8.02B 3.61B
Total Liabilities 103.58B 134.47B 153.94B 157.26B 216.38B 236.2B 257.6B 295.96B 287.7B 392.9B 511.4B 518.9B 556.9B 599.2B 627B 655.9B 693.1B 671.77B 577.35B 555.93B 623.66B 562.52B 506.06B 434.98B 381.58B 357.43B 312.78B 265.89B 238.27B 195.47B 166.25B 224.03B 168.07B 145.36B 130.99B 106.45B 92.4B 22.44B 19.48B 12.53B
Total Debt 2.04B 22.94B 26.15B 35.19B 75.07B 94.1B 110B 134.59B 136.2B 198.3B 365B 383B 414.1B 453.4B 478.6B 510.2B 523.8B 514.12B 432.96B 370.44B 370.91B 304.92B 279.41B 232.88B 201.31B 201.77B 175.04B 144.68B 129.45B 115.49B 94.76B 90.41B 81.77B 74.03B 63.96B 53.31B 45.5B 5.6B 6.16B 2.05B
Common Stock 15M 15M 15M 15M 702M 702M 702M 702M 702M 702M 702M 702M 702M 702M 702M 702M 702M 669M 669M 669M 669M 669M 669M 669M 669M 594M 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
Retained Earnings 80.49B 86.53B 82.98B 85.11B 92.25B 87.73B 93.11B 125.68B 139.53B 140.02B 155.33B 149.05B 144.06B 137.79B 131.14B 126.36B 122.12B 117.36B 107.8B 98.12B 90.8B 82.8B 75.55B 68.7B 61.57B 54.48B 48.55B 43.34B 38.67B 34.53B 30.79B 28.61B 26.53B 23.79B 22.96B 20.35B 17.95B 15.88B 14.17B 12.99B
Comprehensive Income -3.86B 20.81B -2.27B 1.58B -9.75B -11.73B -14.41B -14.39B -18.6B -16.53B -18.17B -9.12B -20.23B -23.97B -17.86B -15.27B -18.76B 8.2B 1.65B 836M 5.05B 2.81B -3.18B -4.32B -2.5B -744M -16.62B -23.34B -21.99B -20.27B -18.2B n/a n/a n/a n/a n/a n/a n/a n/a n/a
Shareholders Equity 19.34B 27.38B 33.7B 40.31B 35.55B 28.3B 31B 64.26B 75.8B 98.3B 128.2B 131.5B 123B 116.4B 118.9B 117.3B 104.7B 115.56B 112.31B 109.35B 110.28B 79.18B 63.71B 54.82B 50.49B 42.56B 38.88B 34.44B 31.13B 29.61B 26.39B 25.82B 23.46B 21.68B 21.68B 20.89B 18.47B 16.48B 15.11B 13.9B
Total Investments 982M 52.58B 43.66B 54.51B 49.87B 48.52B 33.84B 38.7B 44.31B 31.97B 47.91B 43.98B 48.51B 47.37B 111.51B 51.94B 41.45B 45.43B 47.83B 53.14B 135.54B 145.95B 141.31B 117.97B 106.79B 81.76B 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

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