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12.43
-0.37 (-2.89%)
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
Cash & Equivalents 1.5B 1.93B 1.43B 2.15B 1.71B 1.7B 1.81B 2.52B 2.07B 2.21B 1.92B 1.91B 1.12B 1.11B 1.38B 790M 658.2M 952.4M 789.6M 754.75M 546.93M 568.39M 572.26M 511.09M 511.47M 306.57M 198.6M 116.8M
Short-Term Investments 80.4M n/a 25.7M 30.4M 29.9M 8.81B 28.1M 28.6M 26.9M 319.1M 305.8M 108.5M 145.2M 283.7M 308.8M 182.4M 123.6M 177.2M 134.9M 1.2B 958.52M 133.13M 111.51M 177.94M n/a n/a n/a n/a
Long-Term Investments 8.29B 9.22B 8.98B 9.97B 8.74B 8.64B 6.83B 6.33B 5.91B 7.04B 6.65B 5.57B 4.8B 6.83B 7.37B 842.4M 965.1M n/a -1.36B 10.32M n/a n/a n/a n/a n/a n/a n/a n/a
Other Long-Term Assets 80.4M 1.69B 2.08B 3.38B 8.1B -7.18B 126.1M 61.7M 95M 107M 79.5M 167.3M 63.5M 99.1M 167.2M 29.2M 60.8M 1.41B -1.14B 238.62M 245.46M 411.19M 400.31M 241.78M 228.05M 208.31M 218.6M 143.2M
Receivables 1.11B 701.5M 801.8M 785M 850.5M 1.02B 795.3M 1.42B 1.22B 1.27B 1.44B 1.49B 1.08B 967.3M 1.1B 672.4M 543M 1.06B 999.6M 652.96M 724.01M 1.29B 820.36M 870.81M 1.03B 889.24M 795.5M 314.1M
Inventory n/a n/a n/a n/a n/a n/a n/a n/a 116.9M 121.2M 132.1M 108.8M 44.9M n/a n/a n/a 4.9M n/a n/a 1.23B n/a n/a n/a n/a n/a n/a n/a 18.2M
Other Current Assets n/a n/a n/a 166M 149.2M 144M 127.1M 124.4M 8.34B 6.17B 1.83B 1.52B 1.29B 1.47B 1.49B 1.48B 1.12B 2.01B 1.69B 96.23M 120.35M 325.44M 348.86M 414.31M 185.87M 97.17M 131.9M 25.6M
Total Current Assets 2.61B 2.17B 2.44B 2.77B 2.89B 3.04B 2.84B 4.19B 11.73B 9.97B 5.49B 5.04B 3.91B 3.83B 4.27B 3.12B 2.38B 4.19B 3.71B 2.72B 2.35B 2.31B 1.85B 1.91B 1.72B 1.29B 1.13B 474.7M
Property-Plant & Equipment 479M 599.5M 561.1M 518.1M 563.8M 583.5M 468.7M 490.7M 464.7M 426.9M 402.6M 350.8M 349.6M 312.8M 272.4M 220.7M 205.3M 180M 198.7M 180M 226.99M 304.24M 317.56M 304.88M 304.04M 174.54M 147.3M 77.3M
Goodwill & Intangibles 14.07B 14.54B 15.7B 16.11B 16.22B 15.87B 9.33B 8.15B 7.53B 7.53B 7.83B 8.13B 8.34B 8.23B 8.32B 6.61B 6.11B 7B 6.53B 4.31B 4.45B 4.3B 4.1B 3.92B 3.55B 1.07B 1.18B n/a
Total Long-Term Assets 22.92B 26.05B 27.32B 29.97B 33.62B 17.91B 16.75B 15.03B 14B 15.1B 14.96B 14.23B 13.58B 15.51B 16.17B 7.79B 7.38B 8.73B 5.8B 4.87B 5.07B 5.02B 4.81B 4.47B 4.08B 1.46B 1.55B 220.5M
Total Assets 27.01B 28.93B 29.76B 32.69B 36.5B 39.42B 30.98B 31.67B 25.73B 25.07B 20.46B 19.27B 17.49B 19.35B 20.44B 10.91B 9.76B 12.93B 9.29B 7.58B 7.42B 7.33B 6.67B 6.45B 5.81B 2.95B 2.67B 695.2M
Account Payables 30.6M 31.5M 59.6M 39.2M 348.9M 414.6M 284.3M 320.1M 274.3M 302.6M 343.5M 334.6M 287.9M 272.6M 302.5M 148.1M 1.13B 235.4M 168.5M 516.3M 2.22B 95.6M 36.46M 55.35M 74.76M 54.37M 903.5M 138.7M
Deferred Revenue 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 59.6M n/a n/a 37.9M n/a n/a n/a 662.13M n/a n/a n/a n/a 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 35.7M n/a 155.5M n/a n/a 297.2M n/a 300M 10.04M 3.09M n/a 357.9M 183.23M 22.86M n/a n/a 47.2M
Other Current Liabilities 653.8M 2.13B 1.35B 2.64B 8.37B 11.89B 12.87B 14.23B 9.82B 7.6B 3.36B 3.24B 2.58B 2.37B 2.89B 2.07B 601.9M 3.41B 3.11B 2B -633.68M 1.81B 1.44B 1.44B 1.04B 1.09B n/a 167.6M
Total Current Liabilities 830.4M 2.27B 1.5B 2.76B 8.79B 12.42B 13.2B 14.7B 10.18B 7.98B 3.8B 3.73B 2.94B 2.97B 3.26B 2.3B 2.1B 3.64B 3.58B 2.52B 2.33B 1.91B 1.84B 1.68B 1.14B 1.14B 903.5M 353.5M
Long-Term Debt 7.55B 9.04B 8.56B 9.71B 9.12B 8.68B 7.63B 6.88B 6.51B 7.51B 6.73B 5.77B 5.09B 6.58B 7.18B 745.7M 862M 1.28B 972.7M 1.21B 1.3B 1.3B 959.81M 1.23B 1.44B 1.07B 1.14B n/a
Other Long-Term Liabilities 1.68B 372.7M 1.08B 2.23B 8.27B 2.09B 489.8M 616.6M 1.12B 441M 458.9M 470.1M 333.6M 378.5M 408.6M 244.7M 195.3M 296.1M 221.8M 139.01M 211.05M 138.39M 192.15M 250.57M 84.81M 39.96M 82M 377.2M
Total Long-Term Liabilities 10.51B 10.74B 11.3B 13.57B 18.91B 12.3B 8.45B 7.77B 7.94B 8.24B 7.49B 6.56B 5.73B 7.24B 7.82B 990.4M 1.06B 1.57B 1.19B 1.39B 1.55B 1.44B 1.15B 1.48B 1.52B 1.1B 1.22B 377.2M
Total Liabilities 11.34B 13.02B 12.91B 16.01B 21.48B 24.72B 21.65B 22.47B 17.84B 16.21B 11.18B 10.29B 8.44B 10.21B 11.08B 3.29B 3.16B 5.21B 5.02B 3.96B 3.88B 3.35B 2.99B 3.13B 2.66B 2.25B 2.12B 730.7M
Total Debt 7.55B 9.04B 8.56B 9.71B 9.12B 8.68B 7.63B 6.88B 6.51B 7.51B 6.73B 5.81B 5.09B 6.8B 7.18B 745.7M 1.16B 1.28B 1.27B 1.22B 1.38B 1.3B 1.32B 1.43B 1.46B 1.07B 1.14B 47.2M
Common Stock 113.2M 113.2M 113.2M 113.2M 113.2M 113.2M 98.1M 98.1M 98.1M 98.1M 98.1M 98.1M 98.1M 98.1M 98.1M 91.9M 85.3M 84.9M 83.2M 81.81M 981.98M 357.15M 320.07M 285.47M 288.21M 272.45M 1.06B n/a
Retained Earnings 6.99B 6.83B 7.52B 7.17B 6.08B 5.92B 5.88B 5.49B 4.83B 4.44B 3.94B 3.47B 2.93B 2.75B 2.4B 1.63B 1.48B 1.2B 700.7M 638.74M 571.57M 888.83M 981.88M 998.78M 887.28M 615.16M 428M -911M
Comprehensive Income -1.04B -801.8M -942.4M -441.5M -404.5M -587.3M -735M -391.2M -809.3M -446M 48.8M 427.9M 530.5M 373.3M 495.5M 393.6M -95.8M 952.1M 614.5M 2.81B 1.23B 1.53B 1.38B 1.23B -257.22M -955.8M -935.7M n/a
Shareholders Equity 14.56B 14.6B 15.21B 15.5B 14.36B 13.86B 8.58B 8.7B 7.5B 7.89B 8.33B 8.39B 8.32B 8.12B 8.26B 6.91B 5.69B 6.59B 6.16B 3.61B 3.57B 3.98B 3.68B 3.32B 3.14B 705.56M 549.2M -35.5M
Total Investments 8.37B 9.22B 8.98B 10.5B 8.74B 8.64B 6.83B 6.33B 5.91B 7.35B 6.95B 5.68B 5.16B 7.11B 7.68B 1.02B 1.09B 177.2M 134.9M 1.2B 958.52M 133.13M 111.51M 177.94M n/a n/a n/a n/a

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