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66.85
-1.95 (-2.83%)
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 7.04B 8.58B 8.26B 7.76B 7.62B 7.15B 6.51B 5.11B 4.14B 2.29B 4.15B 2.88B 2.46B 2.16B 2.91B 1.49B 1.24B 2.19B 1.43B 524.5M 486.1M 570.3M 398.2M 469.1M 701.7M 294.6M 558.6M 619.5M 276.1M 128.1M 78.4M 47.5M 35.7M 22.1M 28.6M 11.7M 164.3M 9.4M 5.1M 1.2M
Short-Term Investments 1.06B 1.02B 1.07B 870M 518M 803M 296M 319M 258M 1.23B 384M 221M 100M n/a n/a n/a 119M 424M 1.65B 765.9M 744.9M 351.5M 587.5M 1.21B 1.76B 1.32B 90.8M 368.2M 10.7M 427.7M 355M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Long-Term Investments 1.05B 844M 1.65B 1.76B 1.05B 1.16B 473M 633M 1.78B 3.49B 1.79B 895M 374M 483M 582M 315M n/a n/a n/a n/a n/a n/a 500K -200K n/a 100K 200K -200K 300K n/a -54M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Long-Term Assets 1.52B 1.26B 1.28B 1.05B 781M 575M 611M 434M 356M 455M 497M 439M 1.09B 1.36B 854M 367M 418M 324M 293M 106.9M 91M 237.4M 294.8M 304.2M 256.5M -186.1M -210.8M -173.2M -121.1M 73.6M 24.8M 87.8M 101.2M 103.3M 114.1M 20M 20.7M 1.4M 1.6M 1.8M
Receivables 6.62B 2.44B 5.13B 5.31B 3.91B 3.19B 5.48B 3.76B 2.07B 2.51B 2.91B 2.33B 1.29B 1.5B 1.53B 798M 1.03B 994M 956M 794.4M 773.7M 642.5M 537.9M 791.6M 1.41B 692.6M 489.5M 458.9M 347.4M 455.4M 590.3M 293M 78M 63.7M 58.9M 57.8M 54.4M 15.2M 10.3M 12.3M
Inventory 8.88B 8.39B 6.66B 4.49B 5.61B 5.12B 3.6B 3.12B 2.89B 2.34B 2.46B 2.65B 1.81B 2.08B 1.77B 987M 1.29B 1.53B 963M 771.5M 578.1M 417.4M 545.4M 491.1M 704.8M 365.7M 291.1M 454.2M 251.4M 204.8M 101.1M 83.2M 74.5M 76.2M 55.4M 44.4M 26.2M 17.8M 15.6M 12.7M
Other Current Assets 776M 820M 657M 1.48B 304M 235M 164M 147M 140M 228M 350M 832M 98M 95M 119M 74M 94M 92M 103M 69.3M 55.9M 55.3M 49.8M 176.7M 152M 158.2M 161M 439.8M 78.4M 58.1M 23.4M 16.4M 38.8M 51.2M 55.2M 165M 5.4M 1.3M 2M 500K
Total Current Assets 24.37B 21.24B 21.78B 19.91B 17.96B 16.5B 16.04B 12.46B 9.49B 8.6B 10.24B 8.91B 5.76B 5.83B 6.33B 3.34B 3.78B 5.23B 5.1B 2.93B 2.64B 2.04B 2.12B 3.14B 4.9B 2.83B 1.5B 1.97B 964M 1.27B 793.2M 440.1M 227M 213.2M 198.1M 278.9M 250.3M 43.7M 33M 26.7M
Property-Plant & Equipment 40.39B 38.59B 39.23B 33.76B 31.61B 28.24B 23.67B 19.43B 14.69B 10.55B 8.68B 7.63B 7.1B 7.55B 6.6B 7.09B 8.81B 8.28B 5.89B 4.68B 4.71B 4.51B 4.7B 4.7B 4.26B 3.8B 3.03B 2.76B 2.71B 1.39B 663.5M 437.8M 396.3M 389.4M 385.1M 326M 117.4M 84.2M 97.7M 104.5M
Goodwill & Intangibles 1.57B 1.55B 1.65B 1.58B 1.56B 1.57B 1.56B 1.61B 568M 449M 468M 386M 371M 414M 323M 344M 422M 916M 890M 260.2M 276.2M 289.6M 317M 198.4M 213M 212.6M 84.9M 51.1M 43.2M 41.6M 48.2M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Total Long-Term Assets 45.04B 43.01B 44.5B 38.94B 35.71B 32.38B 27.34B 22.88B 18.05B 15.55B 12.25B 10.21B 8.57B 8.92B 8.36B 8.12B 9.65B 9.58B 7.12B 5.08B 5.12B 5.12B 5.44B 5.23B 4.73B 4.14B 3.19B 2.88B 2.79B 1.5B 736.5M 525.6M 497.5M 492.7M 499.2M 346M 138.1M 85.6M 99.3M 106.3M
Total Assets 69.42B 64.25B 66.28B 58.85B 53.68B 48.89B 43.38B 35.34B 27.54B 24.14B 22.5B 19.12B 14.33B 14.75B 14.69B 11.46B 13.43B 14.82B 12.22B 8.01B 7.76B 7.16B 7.56B 8.36B 9.63B 6.97B 4.69B 4.85B 3.75B 2.77B 1.53B 965.7M 724.5M 705.9M 697.3M 624.9M 388.4M 129.3M 132.3M 133M
Account Payables 2.73B 1.73B 2.14B 1.74B 2.19B 1.68B 1.69B 1.33B 1.46B 1.36B 1.79B 1.42B 948M 1.33B 993M 609M 597M 856M 854M 753M 796M 714.7M 554.1M 512.9M 1.27B 705.4M 235.6M 546.1M 423.7M 502.3M 200.2M 155M 58.8M 58.1M 51.9M 42.1M n/a n/a n/a n/a
Deferred Revenue n/a -1.73B n/a 3.58B 3.63B 1.64B 491M 605M 332M 220M 407M 383M 389M 443M 298M 209M 114M 169M 53M 30.3M 35.2M 22.7M 25.5M 26.4M 87.9M 23.4M 7.5M 14.5M 7.8M 16.4M 13M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Short-Term Debt 431M 278M 103M 155M 270M 1.31B 859M 357M 380M 326M 1.62B 1.58B 224M 140M 712M 424M 275M 438M 186M -161M 71M 88.9M 93.1M 86.2M 47.9M 111.7M 107.4M 126.6M 165.2M 26.5M 29.8M 25.4M 27.2M 23.8M 24.7M 11.6M 5.9M 6.7M n/a n/a
Other Current Liabilities 5.87B 2.69B 4.87B 4.16B 3.94B 3.09B 2.31B 2.88B 2.62B 1.92B 923M 688M 657M 569M 648M 618M 612M 663M 588M 48.3M 70.1M 166.7M 80M 61.5M 240.3M 81.5M 389.8M 62.7M 67.8M 59.6M 31.2M 30.4M 20.1M 16.1M 24.2M 16.7M 58.6M 11.9M 9.7M 5.3M
Total Current Liabilities 9.25B 4.76B 7.54B 6.42B 6.63B 6.39B 5.75B 5.33B 4.83B 3.9B 4.81B 4.13B 2.24B 2.48B 2.7B 1.89B 1.6B 2.03B 1.66B 978.6M 972.1M 993M 752.7M 687M 1.65B 922M 740.3M 749.9M 664.5M 604.8M 274.2M 210.8M 106.1M 98M 100.8M 70.4M 64.5M 18.6M 9.7M 5.3M
Long-Term Debt 13.58B 15.37B 8.81B 8.28B 7.85B 4.91B 3.78B 9.89B 10.18B 6.77B 4.96B 5.3B 3.04B 1.86B 1.65B 2.38B 2.45B 1.99B 405M 887.1M 974M 997.1M 360.8M 445M 933.7M 1.53B 757.3M 762.3M 314.6M 129.4M 124.7M 54.4M 61.6M 69.6M 74.1M 39.7M 17.7M 24.9M 24.9M 25M
Other Long-Term Liabilities 663M -725M -558M -594M -445M 84M 678M 639M -403M 232M 1.15B -310M 630M 559M 527M 249M 338M 421M 445M 258.7M 157.1M 155.8M 135.5M 77.4M 85.5M 74.2M 61.4M 79.7M 59.2M 51.2M 27.4M 14.8M 9.1M 9.9M 6.4M 7.5M 11.8M 13.2M 18.6M 10.5M
Total Long-Term Liabilities 15.04B 15.37B 8.84B 8.49B 8.05B 5.73B 4.46B 10.53B 9.78B 7B 6.11B 4.99B 3.67B 2.42B 2.17B 2.63B 2.79B 2.43B 878M 1.18B 1.17B 1.19B 496.3M 541.4M 1.35B 1.91B 1.1B 1.08B 531.2M 273.9M 206.2M 115.4M 107.2M 113.1M 112.3M 77.9M 35.9M 38.1M 43.5M 35.6M
Total Liabilities 24.29B 20.13B 16.38B 14.92B 14.68B 48.89B 43.38B 35.34B 27.54B 24.14B 22.5B 9.11B 5.91B 4.9B 4.88B 4.52B 4.39B 4.46B 2.54B 2.16B 2.15B 2.19B 1.25B 1.23B 3B 2.83B 1.84B 1.83B 1.2B 878.7M 480.4M 326.2M 213.3M 211.1M 213.1M 148.3M 100.4M 56.7M 53.2M 40.9M
Total Debt 14.01B 13.93B 7.52B 7.28B 7.18B 5.85B 4.64B 11.15B 9.91B 7.39B 6.65B 6.04B 3.26B 2B 2.36B 2.8B 2.73B 2.41B 571M 1.17B 1.1B 1.09B 453.9M 531.2M 981.6M 1.64B 864.7M 888.9M 479.8M 155.9M 154.5M 79.8M 88.8M 93.4M 98.8M 51.3M 23.6M 31.6M 24.9M 25M
Common Stock 125M 124M 123M 122M 119M 118M 117M 112M 109M 108M 107M 104M 102M 98M 99M 85M 76M 76M 75M 61.6M 61.2M 60.8M 60.3M 59.8M 56.7M 26.8M 21.4M 21.1M 20.9M 20.6M 10.2M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Retained Earnings 40.88B 40.82B 47.27B 39.05B 33.38B 30.76B 24.39B 10.26B 5.3B 5.59B 2.73B -212M -1.4B -370M -536M -2.38B -456M 1.16B 1.49B 1.08B 890.1M 733.8M 2.02B 2.92B 3.55B 2.05B 2.14B 2.38B 2.05B 1.48B 670.8M 282.5M 180.3M 176.4M 171.3M 166.4M 60.3M -37.6M -14.7M 19.2M
Comprehensive Income -134M -312M -560M 2M 71M 9M 10M 29M -35M 13M 56M 63M 80M 132M 11M -4M -8M -7M -2M -300K -400K 100K 1M -3.3M 1.5M -2.1M -1.64B -1.19B -831M -638.4M -1.4M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Shareholders Equity 45.13B 44.12B 49.91B 43.93B 39B 35.88B 32.29B 18.62B 12.08B 12.3B 10.77B 9.14B 7.7B 8.47B 8.02B 4.95B 6.18B 7.75B 8.11B 5.85B 5.61B 4.97B 6.31B 7.13B 6.43B 3.96B 2.69B 2.88B 2.5B 1.9B 1.05B 639.5M 511.2M 494.8M 484.2M 476.6M 288M 72.6M 79.1M 92.1M
Total Investments 2.11B 1.86B 2.72B 2.63B 1.57B 1.97B 769M 952M 2.04B 4.73B 2.17B 1.12B 863M 483M 582M 315M 119M 424M 1.65B 765.9M 744.9M 351.5M 588M 1.21B 1.76B 1.32B 91M 368M 11M 427.7M 355M n/a n/a n/a n/a n/a n/a n/a n/a n/a

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