Constellation Brands, Inc. (STZ) - Quarterly Balance Statement

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STZ
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171.93 (USD) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1989 Q2	1988 Q2	1987 Q2	1986 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	68.1	73.7	64.6	73.8	152.4	78.7	83.3	192.5	133.5	185	165.1	101.8	199.4	361.3	103.4	503.8	460.6	152.9	204.6	302.8	81.4	93.7	81.3	98.7	93.6	130.6	206.1	210	90.3	154.5	125.6	199.1	177.4	197.3	177.3	167.3	83.1	491.3	329.7	130.7	110.1	67.3	104.3	378	63.9	65.2	116.8	609.3	331.5	200.5	178.5	69.1	85.8	55.8	10	13.4	9.2	16	13.9	20.9	43.5	50.3	19.7	16.8	13.1	181.3	24.9	25.2	20.5	24.9	33.2	33.5	33.5	34.7	42.2	37.5	10.878	26.374	18.667	19.184	17.635	12.754	9.768	11.443	37.136	38.375	47.465	46.008	13.81	29.936	25.015	6.564	8.961	9.454	6.768	3.739	145.672	1.871	4.15	14.024	34.308	24.7	4.3	1.9	27.6	2.1	1.5	0.8	1.2	2.3	4.3	1.6	10	5	2	2.6	3	1.3	4.2	8.8	3.1	8.9	1.5	1.5	5.6	3.5	3.7	0.3	1.5	1.2	2.2	1.5	0.1	0.1	6.9	1.3	0.2	0.1	1.2	1.2	0.6	0.6	6.1	14.7	23	64.4	9.1
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	-95	-91.8	-172.3	0	0	0	0	0	2,959	0	0	3,093	0	0.1	0	0	0	2.7	0	0	0	0.7	0.5	0.3	0	0.4	0.8	0.7	2.2	3	3.3	3.3	4.1	4.1	4.4	3.5	4.4	4.1	4	3.3	3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	2.3	0	0	0	17.4	0	0	0	0	0	1.2	1.2	0	0	0	0	0	0	0	1.048	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	68.1	73.7	64.6	73.8	152.4	78.7	83.3	192.5	133.5	185	165.1	101.8	199.4	361.3	103.4	503.8	460.6	152.9	204.6	302.8	81.4	93.7	81.3	98.7	93.6	130.6	206.1	210	90.3	154.5	125.6	199.1	177.4	197.3	177.3	167.3	83.1	491.3	329.7	130.7	110.1	67.3	104.3	378	63.9	65.2	116.8	609.3	331.5	200.5	178.5	69.1	85.8	55.8	10	13.4	9.2	16	13.9	20.9	43.5	50.3	19.7	16.8	13.1	181.3	24.9	25.2	20.5	24.9	33.2	33.5	33.5	34.7	42.2	37.5	10.878	26.374	18.667	19.184	17.635	12.754	9.768	11.443	37.136	38.375	47.465	46.008	13.81	29.936	25.015	6.564	8.961	9.454	6.768	3.739	145.672	1.871	4.15	14.024	34.308	24.7	4.3	1.9	27.6	2.1	1.5	0.8	1.2	2.3	4.3	1.6	10	5	2	2.6	3	1.3	4.2	8.8	3.1	8.9	1.5	1.5	5.6	3.5	3.7	0.3	1.5	1.2	2.2	1.5	0.1	0.1	6.9	1.3	0.2	0.1	1.2	1.2	0.6	0.6	6.1	14.7	23	64.4	9.1
Net Receivables Numbers are in millions	992.7	836.2	871.3	893.9	1,080.5	897.3	933.2	933.1	1,075.8	921	978.9	879.9	899	917.8	972.8	922.8	785.3	915.4	926.3	700.5	864.8	808.3	953.7	788.3	846.9	837.2	951.2	827.9	1,107.1	779.5	853.3	832	915.7	856	831.1	773.3	857	714.7	723.5	696.2	598.9	701.3	656.9	651.3	743.7	668.8	655.9	453.8	471.9	539.1	487.1	457.8	437.6	569.2	501.7	459.3	417.4	868.9	720.7	636.5	514.7	901.7	787.3	715.9	524.6	813.4	775.9	791.1	731.6	938.5	784.5	763.9	881	1,159.6	1,022.4	854.2	233.042	969.528	890.639	822.223	849.642	906.317	789.081	711.847	635.91	768.096	615.47	566.348	399.095	479.662	435.55	420.853	383.922	473.835	406.929	374.398	314.262	386.908	358.297	334.731	291.108	402.1	344.7	327.7	260.4	173.8	154.6	169.6	142.6	185	160.9	160.8	142.6	198.1	152.3	150.3	142	191.7	115.4	118.2	120.5	162.7	122.1	98.2	91.5	123.4	75.9	30.9	28.3	44.6	33.8	32.8	29.9	41.7	23	26.5	22	25.2	22.3	21.9	21.5	25.6	21.1	23.9	17.5	24.3	25.1
Inventory Numbers are in millions	1,437.2	2,129.6	2,098.6	2,127	2,078.3	1,988	1,814	1,951.4	1,898.7	1,802	1,651	1,656.4	1,573.2	1,518.9	1,339	1,377.6	1,291.1	1,376.9	1,328.4	1,332.6	1,373.6	1,358.8	1,311.4	1,494.1	2,130.4	2,198	1,941.9	2,068.4	2,084	2,167.6	1,929.7	1,936.9	1,955.1	2,123.1	1,855.2	1,918.8	1,851.6	1,884.6	1,777.1	1,783.7	1,827.2	1,927.2	1,778.9	1,781.5	1,743.8	1,824	1,643	1,443.8	1,480.9	1,596.3	1,364.9	1,325.2	1,374.5	1,463.5	1,259.2	1,309	1,369.3	1,866.6	1,722.4	1,795.6	1,879.9	1,992.5	1,824	1,846	1,828.7	1,978.5	2,005.1	2,270.7	2,179.5	2,041.4	1,922.7	1,955.3	1,948.1	2,138.9	1,926.2	1,751.1	1,704.432	1,805.962	1,615.571	1,666.159	1,607.735	1,443.43	1,318.748	1,315.356	1,261.378	1,291.979	1,198.35	1,329.108	819.912	880.149	768.292	767.722	777.586	831.889	769.117	756.611	670.018	699.885	604.346	601.733	615.7	677.4	602.3	547.8	508.6	441	346	362.9	394	419.4	334.8	290.3	326.6	373.6	328.5	312.4	342	368.6	256.8	289.2	319.8	351.2	301.1	215.5	226.8	249.4	147.2	91.1	99.6	109	92.7	71.9	80.6	88	43.6	46.1	54.7	57.7	40.7	43.7	53.5	57.3	42.7	39.5	48.3	24.9	20.8
Other Current Assets Numbers are in millions	1,218.4	590	612.3	733.7	418.3	587.4	603.8	575.6	388.1	1,235.8	1,470.4	1,328.2	437.9	1,157.2	1,057	1,017.8	548.4	1,001.9	1,575	1,530.4	1,203.1	1,693.4	1,716.2	1,730.7	661.2	945.4	972.6	997	192.6	698.6	464.8	785	181.8	536.8	612.4	359.1	185.9	370.3	602.4	737.4	466.3	335	298	326.4	195.8	357.8	326.1	432.8	207.1	289.4	147.4	119.3	136.4	90	148.7	174.4	793.2	93.3	103	109	151	149.1	187.6	188	168.1	172.2	232.2	238.4	267.4	142.7	147	156.6	160.7	303.2	281.8	278.7	752.558	194.85	209.629	211.572	259.023	185.626	176.999	141.589	137.047	117.946	108.883	108.773	97.284	76.165	85.13	64.905	60.779	72.175	70.987	64.584	61.037	70.14	64.723	52.106	54.881	67	74.2	56.3	59.1	42.4	37.4	22	26.5	19.3	20.6	19.1	21.8	14.6	18.7	20.8	31	24.8	25.1	25.7	26.4	23	29.3	19.6	18.3	14.9	17.3	6.7	4.8	3.1	5.4	6.7	17.2	5.2	24.9	19.9	11.1	9.2	27.3	18.2	4.8	3.1	18	8.2	22	5	1.2
Total Current Assets Numbers are in millions	3,716.4	3,629.5	3,646.8	3,828.4	3,729.5	3,551.4	3,434.3	3,652.6	3,496.1	3,525.9	3,530.2	3,302.2	3,329.7	3,376.6	2,943.7	3,313.1	3,044.5	3,447.1	3,537.2	3,396.2	3,484.1	3,469.9	3,537.5	3,580.9	3,684	3,638.5	3,585.5	3,604.8	3,474	3,545.6	3,373.4	3,360.5	3,230	3,444.8	3,169.8	3,218.5	2,977.6	3,460.9	3,131.5	2,979.3	2,910.8	3,030.8	2,838.1	3,137.2	2,747.2	2,835.4	2,670.1	2,723.3	2,471.2	2,480.6	2,177.9	1,971.4	2,034.3	2,178.5	1,919.6	1,956.1	2,083	2,844.8	2,560	2,562	2,589.1	3,093.6	2,818.6	2,766.7	2,534.5	3,145.4	3,038.1	3,325.4	3,199	3,147.5	2,887.4	2,909.3	3,023.3	3,636.4	3,272.6	2,921.5	2,700.855	2,996.714	2,734.506	2,719.138	2,734.035	2,548.127	2,294.596	2,180.235	2,071.471	2,216.396	1,970.168	2,050.237	1,330.101	1,465.912	1,313.987	1,260.044	1,231.248	1,387.353	1,253.801	1,199.332	1,190.989	1,158.804	1,031.516	1,002.594	995.997	1,171.2	1,025.5	933.7	855.7	659.3	539.5	555.3	564.3	626	520.6	471.8	501	591.3	501.5	486.1	518	586.4	401.5	441.9	469.8	545.8	454	334.8	342.2	391.2	244.1	129	134.2	157.9	134.1	112.9	127.8	135	98.4	93.8	88	92.2	91.5	85	80.4	86.6	87.9	86.3	110.8	118.6	56.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,955.5	7,785.3	8,478.3	8,904.2	8,670.5	7,713.5	7,580.3	7,190.1	6,865.2	6,523.8	6,234	6,163.3	6,059.6	5,519.3	5,505.4	5,392.2	5,821.6	5,580.7	5,184.9	5,098.2	5,333	5,690.1	5,694.4	5,693.3	5,267.3	4,986.3	4,947.7	4,815.8	4,789.7	4,551	4,464.2	4,186.9	3,700.2	3,708	3,632.1	3,507.2	3,333.4	2,949	2,773.3	2,742.1	2,681.6	2,419.1	2,299.9	2,157.1	2,014.3	1,905.4	1,870.4	1,207.6	1,229	1,236.7	1,233.5	1,219.1	1,255.8	1,251.7	1,241	1,230.7	1,219.6	1,556.1	1,529	1,522.9	1,567.2	1,649.5	1,622.5	1,633	1,547.5	1,582.8	1,752.6	2,010.3	2,035	1,791.9	1,728.6	1,744.2	1,750.2	1,706.1	1,698.1	1,442.7	1,425.298	1,414.135	1,439.735	1,449.512	1,596.367	1,124.07	1,061.278	1,060.706	1,097.362	1,047.982	991.99	981.116	602.469	599.153	594.331	580.211	578.764	561.667	560.452	583.07	548.614	536.3	530.069	530.991	542.971	561.4	553.4	458.2	428.8	247.5	246.2	243.7	244	241.4	246.7	241.6	249.6	251.2	254.5	253.2	251	249.4	217.5	201.3	195.8	195	194.3	167.7	166.1	159.4	78.6	70.9	71.7	72.5	72.6	71.6	72.2	73.1	43	43.3	43.9	44.8	45.7	45.6	46.2	46.9	46.9	49.2	40.9	27.4	22.4
Goodwill Numbers are in millions	5,126.8	5,612.4	5,715.4	7,985.4	7,980.3	7,978.2	7,985.6	7,953.9	7,925.4	7,896.6	7,898.6	7,915.1	7,862.4	7,848.1	7,798.9	7,808.9	7,793.5	7,789	7,717.4	7,684.9	7,757.1	7,771.8	7,696.7	7,756	8,088.8	8,061.8	8,082.6	8,050.5	8,083.1	8,085.7	8,114.2	7,972.3	7,920.5	7,517.9	7,356.8	7,350.2	7,138.6	6,381.8	6,416.8	6,200.3	6,208.2	6,163.9	6,149.3	6,153.1	6,146.8	6,150	6,139.2	2,714.5	2,722.3	2,738.4	2,739.3	2,599.2	2,632.9	2,602.2	2,632.7	2,632.6	2,619.8	2,590.2	2,566.1	2,570.9	2,570.6	2,571.5	2,551.3	2,540.3	2,615	2,915.2	3,049.8	3,127.8	3,123.9	3,427.9	3,354.4	3,348.9	3,083.9	3,089.1	3,085.3	2,204.1	2,193.583	2,182.669	2,182.669	2,182.669	0	1,562.762	51.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	2,532.3	2,718.2	2,763	2,731.5	2,731.7	2,732.2	2,734.5	2,727.4	2,728.1	2,741.5	2,763.6	2,765.7	2,755.2	2,756.7	2,729.7	2,731.8	2,732.1	2,739.7	2,738.3	2,735.4	2,718.9	2,721.3	2,787	2,847.5	3,198.1	3,307.8	3,308.9	3,301.6	3,304.8	3,303.8	3,309.1	3,289.7	3,377.7	3,494.2	3,441.5	3,440.4	3,403.8	3,187.3	3,188.7	3,166.7	3,181	3,194.9	3,213.5	3,229.4	3,231.1	3,237.2	3,243.9	866.2	871.4	876.6	878.2	854.7	866.4	897.6	895.4	896.4	886.3	922	920.1	922.7	925	1,042.7	1,025.3	1,019.7	1,000.6	1,041	1,107.8	1,171.5	1,190	1,252.7	1,216.4	1,218.9	1,135.4	1,161.3	1,151.4	886.9	883.88	3,069.233	3,061.208	3,047.726	3,128.319	2,310.868	2,211.962	2,225.799	2,285.615	2,247.647	2,139.549	2,327.603	1,104.651	1,103.772	1,274.374	1,256.179	0	0	0	0	0	0	0	0	809.823	800.4	801.4	614.7	509.2	260.4	262	264.5	264.8	264.2	265.8	268.3	270.3	277	282.1	283.7	0	263.2	166.9	166.1	167.3	177.1	178.2	77.3	42.1	33.6	32.5	11	10.9	11.1	11.2	9.3	9.5	9.3	5.8	5.7	5.8	5.7	5.7	4.9	5	4.4	4.5	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	7,659.1	8,330.6	8,478.4	10,716.9	10,712	10,710.4	10,720.1	10,681.3	10,653.5	10,638.1	10,662.2	10,680.8	10,617.6	10,604.8	10,528.6	10,540.7	10,525.6	10,528.7	10,455.7	10,420.3	10,476	10,493.1	10,483.7	10,603.5	11,286.9	11,369.6	11,391.5	11,352.1	11,387.9	11,389.5	11,423.3	11,262	11,298.2	11,012.1	10,798.3	10,790.6	10,542.4	9,569.1	9,605.5	9,367	9,389.2	9,358.8	9,362.8	9,382.5	9,377.9	9,387.2	9,383.1	3,580.7	3,593.7	3,615	3,617.5	3,453.9	3,499.3	3,499.8	3,528.1	3,529	3,506.1	3,512.2	3,486.2	3,493.6	3,495.6	3,614.2	3,576.6	3,560	3,615.6	3,956.2	4,157.6	4,299.3	4,313.9	4,680.6	4,570.8	4,567.8	4,219.3	4,250.4	4,236.7	3,091	3,077.463	3,069.233	3,061.208	3,047.726	3,128.319	2,310.868	2,211.962	2,225.799	2,285.615	2,247.647	2,139.549	2,327.603	1,104.651	1,103.772	1,274.374	1,256.179	0	0	0	0	0	0	0	0	809.823	800.4	801.4	614.7	509.2	260.4	262	264.5	264.8	264.2	265.8	268.3	270.3	277	282.1	283.7	0	263.2	166.9	166.1	167.3	177.1	178.2	77.3	42.1	33.6	32.5	11	10.9	11.1	11.2	9.3	9.5	9.3	5.8	5.7	5.8	5.7	5.7	4.9	5	4.4	4.5	0	0	0	0
Long Term Investments Numbers are in millions	206	0	316.5	359.6	325.5	233.3	277.1	291.3	663.3	866.4	925.2	2,706.3	2,880.1	3,049.3	3,307.6	3,732.4	4,606.5	4,496.1	3,695.9	3,695.2	4,211	4,098.9	4,576	5,839.9	6,700.3	5,631.1	1,879.5	1,041.1	793.7	-1,233.6	-1,167.1	-1,135.5	103.1	-1,124	-1,164.1	-1,092.2	0.3	-986.4	-894.4	-860	0.2	-831.4	-815	-795.9	0.9	-710	-696.8	-631.1	289.7	-618.4	-618.5	-607.1	0	-594.3	-596.9	6,275.1	0	-565.4	-544	-65.9	0	-550.1	-527.7	5,898.8	0	-551.2	-549.7	153	0	-498.2	115.6	115.6	0	115.5	117.3	5,197.1	0	-389.886	-389.886	-389.886	0	-206.429	4,402.623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1,805.3	1,914.7	1,963.9	2,020.3	2,055	2,086.1	2,147.6	2,160.5	2,193.3	2,241.7	2,292.3	2,334.8	2,351.5	2,414.2	2,448	2,591	2,492.5	2,563	2,574.8	2,599.5	2,656.3	2,663	2,146.8	2,203.1	2,183.3	2,177.7	2,177.8	2,194.4	-793.7	1,233.6	1,167.1	1,135.5	-103.1	1,124	1,164.1	1,092.2	-0.3	986.4	894.4	860	-0.2	831.4	815	795.9	-0.9	710	696.8	631.1	-289.7	618.4	618.5	607.1	0	594.3	596.9	-6,275.1	0	565.4	544	65.9	0	550.1	527.7	-5,898.8	0	551.2	549.7	105.2	0	498.2	405	405	0	28.9	363.4	-12.8	0	389.886	389.886	389.886	0	206.429	45.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	310	1,146.1	195.2	230.7	199.2	762.7	770.6	783.4	790.9	667.1	637	653.7	617.3	563.1	607	623	614.1	1,015	1,014	940.4	1,162.8	678.7	1,116.7	1,030.4	109.7	87.2	115.5	88.5	887.1	621	157.5	150	374	155.2	117.2	113.7	111.6	177.1	163.1	158.9	162.9	171.8	156.6	165.6	162.7	208.3	199.2	1,940.8	344.2	990.4	1,011.6	363.8	320.5	295.2	346	359.6	358.9	344.7	301.9	317.6	442.4	371.3	416.2	441.8	338.9	424.1	473.5	263.1	504.9	573.6	23.7	84.3	445.4	108	-239.4	-4,968	196.938	222.423	227.924	285.068	345.451	96.819	-4,360.289	82.334	104.225	112.255	96.983	0	159.109	171.566	0	0	1,259.373	1,178.471	1,092.458	957.291	772.566	770.686	778.474	793.515	0	0	0	0	0.1	0	0	-0.1	0.1	-0.1	-0.1	0	0	0	0.1	0	228	0	0	-0.1	0	-0.1	0.1	0	0	0	0	0	0	0.1	-0.1	0	0	0	0	-0.1	0	0	0	0.1	0	0	0	4.2	9.3	2.9	0.5
Total Non-Current Assets Numbers are in millions	17,935.9	19,176.7	19,432.3	22,231.7	21,962.2	21,506	21,495.7	21,106.6	21,166.2	20,937.1	20,750.7	22,538.9	22,526.1	22,150.7	22,396.6	22,879.3	24,060.3	24,183.5	22,925.3	22,753.6	23,839.1	23,623.8	24,017.6	25,370.2	25,547.5	24,251.9	20,512	19,491.9	17,064.7	16,561.5	16,045	15,598.9	15,372.4	14,875.3	14,547.6	14,411.5	13,987.4	12,695.2	12,541.9	12,268	12,233.7	11,949.7	11,819.3	11,705.2	11,554.9	11,500.9	11,452.7	6,729.1	5,166.9	5,842.1	5,862.6	5,036.8	5,075.6	5,046.7	5,115.1	5,119.3	5,084.6	5,413	5,317.1	5,334.1	5,505.2	5,635	5,615.3	5,634.8	5,502	5,963.1	6,383.7	6,830.9	6,853.8	7,046.1	6,843.7	6,916.9	6,414.9	6,208.9	6,176.1	4,750	4,699.699	4,705.791	4,728.867	4,782.306	5,070.137	3,531.757	3,361.054	3,368.839	3,487.202	3,407.884	3,228.522	3,308.719	1,866.229	1,874.491	1,868.705	1,836.39	1,838.137	1,740.138	1,652.91	1,540.361	1,321.18	1,306.986	1,308.543	1,324.506	1,352.794	1,361.8	1,354.8	1,072.9	938.1	507.9	508.2	508.1	508.9	505.5	512.4	509.9	519.9	528.2	536.7	536.9	537	512.6	384.4	367.3	363.1	372	372.6	245	208.2	193	111.1	81.9	82.6	83.7	83.7	80.9	81.7	82.4	48.8	48.9	49.7	50.5	51.4	50.6	51.2	51.3	51.4	53.4	50.2	30.3	22.9
Total Assets Numbers are in millions	21,652.3	22,806.2	23,079.1	26,060.1	25,691.7	25,057.4	24,930	24,759.2	24,662.3	24,463	24,280.9	25,841.1	25,855.8	25,527.3	25,340.3	26,192.4	27,104.8	27,630.6	26,462.5	26,149.8	27,323.2	27,093.7	27,555.1	28,951.1	29,231.5	27,890.4	24,097.5	23,096.7	20,538.7	20,107.1	19,418.4	18,959.4	18,602.4	18,320.1	17,717.4	17,630	16,965	16,156.6	15,673.4	15,247.3	15,144.5	14,980.5	14,657.4	14,842.4	14,302.1	14,336.3	14,122.8	9,452.4	7,638.1	8,322.7	8,040.5	7,008.2	7,109.9	7,225.2	7,034.7	7,075.4	7,167.6	8,257.8	7,877.1	7,896.1	8,094.3	8,728.6	8,433.9	8,401.5	8,036.5	9,108.5	9,421.8	10,156.3	10,052.8	10,193.6	9,731.1	9,826.2	9,438.2	9,845.3	9,448.7	7,671.5	7,400.554	7,702.505	7,463.373	7,501.444	7,804.172	6,079.884	5,655.65	5,549.074	5,558.673	5,624.28	5,198.69	5,358.956	3,196.33	3,340.403	3,182.692	3,096.434	3,069.385	3,127.491	2,906.711	2,739.693	2,512.169	2,465.79	2,340.059	2,327.1	2,348.791	2,533	2,380.3	2,006.6	1,793.8	1,167.2	1,047.7	1,063.4	1,073.2	1,131.5	1,033	981.7	1,020.9	1,119.5	1,038.2	1,023	1,055	1,099	785.9	809.2	832.9	917.8	826.6	579.8	550.4	584.2	355.2	210.9	216.8	241.6	217.8	193.8	209.5	217.4	147.2	142.7	137.7	142.7	142.9	135.6	131.6	137.9	139.3	139.7	161	148.9	79.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	939.8	1,055.9	1,099.4	1,139.3	1,107.1	1,028.8	978.8	1,003.3	941.5	1,008.1	959.1	874.6	899.2	945.4	840.4	821.1	460	732.1	651.2	505.5	557.6	676.5	608.6	579.1	616.7	882.7	734.9	650.3	592.2	742.2	601.7	558.8	559.8	772.3	624.5	558.5	429.3	420.9	373.3	289.1	285.8	445.9	441.9	345.7	295.2	462.4	341.2	150	209	300.4	185.6	117.2	130.5	270.6	138.7	104.8	129.2	334.8	253.5	224.8	268.8	376.7	298.5	276.2	288.7	344.6	347.7	370	349.4	350.8	281.3	270.6	376.1	543.4	420.3	365	312.8	485.722	362.084	387.177	345.254	383.416	403.073	361.506	270.291	340.07	255.84	279.877	171.073	217.715	160.291	155.469	153.433	217.55	149.481	154.394	114.793	163.195	137.717	129.376	122.213	183	150.4	134.3	122.7	71.4	65.6	44	52.1	69.8	120.5	54.1	63.5	79.6	103.3	51.9	60	74.4	62.1	41.3	45.4	67.5	75.5	34.3	33.1	45.9	41.3	14.6	14.6	23.5	40.7	16.4	17	27.2	16.6	12.8	11	14.6	16.8	11.5	9.9	12.9	18.8	0	0	0	0
Short Term Debt Numbers are in millions	2,208.7	890.1	912.8	1,199.4	1,287.8	1,416.2	1,025.7	1,377.2	1,256.2	885.2	671.5	699.1	1,008.7	318.3	491.8	529.4	98	568.4	533.8	534.7	1,050.4	281.5	150.9	1,727.4	1,856.7	1,797.1	736	690.6	769.1	1,236	910.5	1,134.3	1,517.4	1,269.1	1,007.4	1,617.6	1,265	888	185.4	279.4	210.5	237.3	868.7	849.6	647.2	237.6	387.8	254.3	27.6	66.5	59	135.6	708.1	526.7	211.7	263.5	99.6	593.6	655.7	816.8	558.4	481.2	473.3	609.7	462.5	657.6	351.3	717.8	608.8	468.6	457.2	605.1	470.6	376.5	328.7	378.6	294	353.466	284.867	130.495	84.569	311.896	272.939	352.479	269.037	233.874	117.089	484.837	73.887	88.536	81.968	116.388	136.384	239.532	164.845	97.899	58.36	158.544	64.075	66.508	80.787	154.6	92.9	30.3	93.7	138.6	87.1	104.1	116	201.1	69.3	61.9	97.5	170.6	102.8	130.7	111	170	29.1	37.8	44.9	64.9	50	46.7	65.1	82.6	20.8	8.3	18.3	35.3	0.3	5.3	4.3	18.3	0.9	0.9	0.9	0.9	0.9	0.9	0.9	3	0.9	0.9	11.5	1	1
Tax Payables Numbers are in millions	49.8	0	0	0	51	0	0	0	46.8	0	0	0	66.1	153.6	0	0	24.7	0	0	0	24.9	0	0	32.2	45.5	0	0	0	77.2	0	0	0	104.8	33	35.9	39.7	33.6	32.5	26.9	30.8	28.7	108.4	29.5	27.5	27.7	26.4	27.6	17.5	18.9	18.1	27.7	23.4	24.8	23.5	26.4	23.3	14.2	65.4	57.7	50.8	43.8	76.2	81.6	69.8	57.6	117.7	68.3	80.6	62.4	0	0	0	73.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	34.6	-957.3	-558.3	-558.1	34	12.6	18.8	0	32	36.9	0	0	2,492.5	2,563	0	0	2,656	0	0	68.2	497.1	0	0	0	1,133.6	0	0	0	1,133.6	0	0	0	818.9	0	0	0	53.4	44.5	44.5	48.6	52.8	52.8	52.7	0	49.3	0	0	0	2.7	0	0	0	536.2	0	0	0	536.2	0	0	0	0	0	0	0	535.8	0	0	0	474.1	0	0	0	-12.84	0	0	0	-17.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	836.9	1,343	901.6	783.5	661.2	934.9	853	810	689.8	831.7	881.3	792.1	692.8	794.4	854.9	712.3	686.4	740.9	724.9	712.2	678.9	1,502.2	1,436.4	532.4	644.9	683.6	691.6	649.6	506.2	557.7	577.8	489.3	515.6	562.2	531.8	482.9	544.4	579.4	626.6	521	552.3	412.4	491.7	983.3	1,002.8	975.8	1,001.3	375.4	373.1	402.8	383.7	311.7	300.5	357.4	410	391.8	419.9	521.5	482.8	441.8	501.6	642.3	575.4	600	517.6	608.5	573.8	617.9	697.7	775.2	713.5	631.8	670.7	923.3	818.8	693.5	691.3	761.649	659.987	616.158	708.264	632.261	527.256	453.356	490.474	539.38	481.153	455.477	340.248	405.198	363.52	327.04	305.393	340.459	302.449	252.33	254.007	290.391	294.494	248.264	235.217	302.8	255.7	214.7	198.9	177.9	123.2	117.2	115.2	114.1	93.5	100	85.6	86.7	96.6	88.4	129	93.5	83.6	85.9	100.8	126.3	112.7	73.8	52.9	57.9	34.7	12.2	11.5	13.5	11.2	9.7	9.1	11	7.1	8.1	7.1	6.7	6.2	6.5	5.4	7.3	5.8	21.4	30.8	19.5	20.5
Total Current Liabilities Numbers are in millions	4,035.2	3,289	2,913.8	3,122.2	3,141.7	3,379.9	2,857.5	3,190.5	2,968.3	2,725	2,511.9	2,365.8	2,698.8	2,248.6	2,187.1	2,062.8	1,269.1	2,041.4	1,909.9	1,752.4	2,311.8	2,460.2	2,195.9	2,939.3	3,163.8	3,363.4	2,162.5	1,990.5	1,944.7	2,535.9	2,090	2,182.4	2,697.6	2,636.6	2,199.6	2,698.7	2,272.3	1,920.8	1,212.2	1,120.3	1,130.7	1,248.5	1,876.3	2,254.7	2,025.7	1,755	1,810.6	797.2	677.9	787.8	656	587.9	1,199.6	1,178.2	786.8	783.4	662.9	1,515.3	1,449.7	1,534.2	1,372.6	1,576.4	1,428.8	1,555.7	1,326.4	1,728.4	1,341.1	1,786.3	1,718.3	1,594.6	1,452	1,507.5	1,591.1	1,843.2	1,567.8	1,437.1	1,298.06	1,600.837	1,306.938	1,133.83	1,138.087	1,327.573	1,203.268	1,167.341	1,029.802	1,113.324	854.082	1,220.191	585.208	711.449	605.779	598.897	595.21	797.541	616.775	504.623	427.16	612.13	496.286	444.148	438.217	640.4	499	379.3	415.3	387.9	275.9	265.3	283.3	385	283.3	216	246.6	336.9	302.7	271	300	337.9	174.8	165	191.1	258.7	238.2	154.8	151.1	186.4	96.8	35.1	44.4	72.3	52.2	31.4	30.4	56.5	24.6	21.8	19	22.2	23.9	18.9	16.2	23.2	25.5	22.3	42.3	20.5	21.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	9,828.1	0	11,252.1	10,682.9	11,259.5	10,282.3	10,680.8	10,979.8	11,703.9	11,287.1	10,278.7	10,278.2	9,945.5	10,083.8	10,081.7	9,914.8	10,884.2	10,416.1	11,066.8	11,639.3	11,694.4	11,843	12,671.7	11,745.8	11,759.8	11,772.5	9,187.6	9,416.4	9,417.6	8,114.2	8,036.9	8,077.2	7,720.7	7,362.5	7,021.6	6,690.6	6,816.6	6,515	7,238.2	7,038.2	7,090.9	7,081.5	6,323.2	6,345.6	6,389.5	6,897	6,912.7	4,817.7	3,277.8	3,928.9	3,928.7	3,285.4	2,421.4	2,577.9	2,734.7	2,728.9	3,136.7	3,133	3,127.7	3,201	3,277.1	3,616	3,690.8	3,712.1	3,971.1	4,124.4	4,486.5	4,575.1	4,648.7	4,235.2	4,291.8	4,381.8	3,714.9	3,949.4	3,987.7	2,481.8	2,515.78	2,591.739	2,704.467	2,968.792	3,204.707	1,716.685	1,720.588	1,736.159	1,778.853	1,970.819	2,146.928	2,293.548	1,191.631	1,265.574	1,285.575	1,279.183	1,293.183	1,259.088	1,284.12	1,294.116	1,307.437	1,123.929	1,144.984	1,205.705	1,237.135	1,253.9	1,274.3	1,073.1	831.7	291.4	297.4	303.3	309.2	275.3	299	329	338.9	349.9	307.2	317.5	328	337.8	198.9	232.8	239.8	246.8	289.1	178.4	175.2	179.2	108.3	61.9	61.9	61.9	61.9	62.1	82.1	98.1	62.3	62.7	62.8	62.8	63.1	62.5	62.7	62.7	63	63.9	64.7	65.8	6.7
Deferred Revenue Non-Current Numbers are in millions	10.7	0	74.3	-1,683.1	80.2	-1,596.8	-1,667.7	-1,680.7	92	-1,734.2	-1,779.4	-1,638.6	104.1	-1,648.5	-1,546.9	-1,617.2	1,493.5	-1,520.6	-1,482	-1,380.5	-1,326.3	344.8	345.2	-0	-1,470.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	92.6	1,259.8	290.8	1,683.1	999.4	1,596.8	1,667.7	1,680.7	569.5	1,734.2	1,779.4	1,638.6	1,621	1,648.5	1,546.9	1,617.2	1,493.5	1,520.6	1,482	1,380.5	1,326.3	334.8	561.3	1,777.8	1,470.7	0	0	0	718.3	1,233.6	1,167.1	1,135.5	1,133.6	1,124	1,164.1	1,092.2	1,022.2	986.4	894.4	860	818.9	831.4	815	795.9	762.6	710	696.8	631.1	599.6	618.4	618.5	607.1	608.7	594.3	596.9	590.8	583.1	565.4	544	547.5	536.2	550.1	527.7	524	543.6	551.2	549.7	540.8	535.8	498.2	473.7	490.8	474.1	457.9	453.6	373.6	371.246	374.693	356.238	382.055	389.886	206.429	197.835	178.258	187.41	169.462	151.319	253.467	145.239	151.293	149.683	146.804	163.146	131.953	132.521	131.317	131.974	116.523	116.918	115.337	116.447	113.6	110.3	83.9	88.2	59.3	59.2	59.2	59.2	64.7	62.7	61.4	61.4	64.2	58.2	58.2	0	49.8	49.8	43.8	43.8	43.8	43.8	31.5	20.4	20.6	20.6	7.8	7.8	7.8	7.8	7.9	7.9	7.9	7.9	7.9	7.9	8.2	8.2	7.6	7.3	7.4	7.4	8.2	5.1	4	3
Other Non-Current Liabilities Numbers are in millions	550.9	10,185.7	392.2	1,683.1	146.3	1,596.8	1,667.7	1,680.7	594.7	0	0	0	226.1	0	0	0	1,022.4	0	0	0	842.7	754.2	996.5	0	0	1,234.5	1,212.2	1,124	0	214.3	179.1	166.5	165.7	199.3	158	1,252.1	1,184.3	1,124.1	1,058	1,036.9	1,041.6	1,015.5	970.5	955.1	905.6	894.5	889.1	840.1	822.1	212.3	837.7	835.1	204.2	831.1	814.1	257.2	233	325.1	869.8	316	868.3	839	799	284.5	830.7	914	918.4	374	919.9	851.1	798.5	317.8	714.7	266.9	726.2	259	240.297	603.208	617.949	274.557	291.579	366.383	350.625	156.633	184.989	165.736	151.633	152.088	99.268	64.171	63.381	62.459	62.11	33.628	33.238	28.69	29.33	30.337	31.836	32.366	36.152	27.8	27.8	22.4	23.3	5	5.5	5.8	6.3	7.8	8.6	9	9.3	9.9	4.9	12.3	70	10.5	10.5	28.1	30	50.7	51.3	7.9	3.2	3.3	3.4	0.4	0.4	0.4	0.4	0.4	0.5	0.5	0.4	0.6	0.6	0.5	0.5	0.5	0.6	0.7	0.6	0.6	0.1	0.1	0
Total Non-Current Liabilities Numbers are in millions	10,482.3	11,445.5	12,009.4	12,366	12,485.4	11,879.1	12,348.5	12,660.5	12,960.1	13,021.3	12,058.1	11,916.8	11,109.2	11,732.3	11,628.6	11,532	11,906.6	11,936.7	12,548.8	13,019.8	12,537.1	12,597.2	13,668.2	13,523.6	13,230.5	13,007	10,399.8	10,540.4	10,531.3	9,562.1	9,383.1	9,379.2	9,020	8,685.8	8,343.7	7,942.7	8,000.9	7,639.1	8,296.2	8,075.1	8,132.5	8,097	7,293.7	7,300.7	7,295.1	7,791.5	7,801.8	5,657.8	4,099.9	4,759.6	4,766.4	4,120.5	3,234.3	3,409	3,548.8	3,576.9	3,952.8	4,023.5	3,997.5	4,064.5	4,145.4	4,455	4,489.8	4,520.6	4,801.8	5,038.4	5,404.9	5,489.9	5,568.6	5,086.3	5,090.3	5,190.4	4,429.6	4,674.2	4,713.9	3,114.4	3,127.323	3,194.947	3,322.416	3,625.404	3,886.172	2,083.068	2,071.213	2,071.05	2,151.252	2,306.017	2,449.88	2,699.103	1,436.138	1,481.038	1,498.639	1,488.446	1,518.439	1,424.669	1,449.879	1,454.123	1,468.741	1,270.789	1,293.738	1,353.408	1,389.734	1,395.3	1,412.4	1,179.4	943.2	355.7	362.1	368.3	374.7	347.8	370.3	399.4	409.6	424	370.3	388	398	398.1	259.2	304.7	313.6	341.3	384.2	217.8	198.8	203.1	132.3	70.1	70.1	70.1	70.1	70.4	90.5	106.5	70.6	71.2	71.3	71.5	71.8	70.6	70.6	70.8	71	72.7	69.9	69.9	9.7
Total Liabilities Numbers are in millions	14,517.5	14,734.5	14,923.2	15,488.2	15,627.1	15,259	15,206	15,851	15,928.4	15,746.3	14,570	14,282.6	13,808	13,980.9	13,815.7	13,594.8	13,175.7	13,978.1	14,458.7	14,772.2	14,848.9	15,057.4	15,864.1	16,462.9	16,394.3	16,370.4	12,562.3	12,530.9	12,476	12,098	11,473.1	11,561.6	11,717.6	11,322.4	10,543.3	10,641.4	10,273.2	9,559.9	9,508.4	9,195.4	9,263.2	9,345.5	9,170	9,555.4	9,320.8	9,546.5	9,612.4	6,455	4,777.8	5,547.4	5,422.4	4,708.4	4,433.9	4,587.2	4,335.6	4,360.3	4,615.7	5,538.8	5,447.2	5,598.7	5,518	6,031.4	5,918.6	6,076.3	6,128.2	6,766.8	6,746	7,276.2	7,286.9	6,680.9	6,542.3	6,697.9	6,020.7	6,517.4	6,281.7	4,551.5	4,425.383	4,795.784	4,629.354	4,759.234	5,024.259	3,410.641	3,274.481	3,238.391	3,181.054	3,419.341	3,303.962	3,919.294	2,021.346	2,192.487	2,104.418	2,087.343	2,113.649	2,222.21	2,066.654	1,958.746	1,895.901	1,882.919	1,790.024	1,797.556	1,827.951	2,035.7	1,911.4	1,558.7	1,358.5	743.6	638	633.6	658	732.8	653.6	615.4	656.2	760.9	673	659	698	736	434	469.7	504.7	600	622.4	372.6	349.9	389.5	229.1	105.2	114.5	142.4	122.3	101.8	120.9	163	95.2	93	90.3	93.7	95.7	89.5	86.8	94	96.5	95	112.2	90.4	31.2
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,430.9	0	0	162	162	0	9	9	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0	0	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.2	2.9	2.9	2.9	2.9	2.9	2.9	2.9	2.9	2.9	2.9	2.9	2.9	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.8	2.7	2.7	2.7	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.6	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.5	2.4	2.3	2.326	2.309	2.306	2.297	2.288	1.133	1.129	1.122	1.117	1.109	1.102	1	0.96	0.958	0.955	0.946	0.939	0.464	0.46	0.451	0.448	0.222	0.221	0.22	0.22	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	0	13,159.7	12,727.2	14,109.5	13,417.2	13,187.6	12,842.7	12,316.7	12,343.9	12,267.8	13,448.4	14,746.2	14,505.4	14,251.6	13,922.2	14,063.6	15,117.8	14,879.1	13,742.2	13,374.1	13,695.3	13,439.4	13,221.4	13,888.9	14,276.2	13,176.8	13,012.9	12,002.4	9,228.2	8,401.7	8,011	7,612.3	7,310	6,934.9	6,608.7	6,329.4	6,090.5	5,908.4	5,698.5	5,456.2	5,277.5	5,062.9	4,840.7	4,644.9	4,438.2	4,281	4,070	2,548	2,495.1	2,413.4	2,303.9	2,179.3	2,107.3	2,004.3	1,899.5	1,736.8	1,662.3	1,382.5	1,243.2	1,151.9	1,102.8	1,153.8	1,109.7	1,010	1,003.5	1,410.3	1,326.8	1,349.5	1,306	2,140.8	2,021.2	1,949.1	1,919.3	1,849.1	1,741.3	1,675.3	1,592.311	1,536.58	1,430.07	1,350.101	1,276.853	1,231.676	1,137.234	1,059.071	1,010.193	949.824	869.434	834.714	795.525	743.504	679.16	629.588	592.219	565.218	515.575	479.641	455.798	437.421	402.468	376.358	358.456	342.9	313	291.9	281.1	269.4	249.7	234	220.3	210.3	192.7	180.3	170.3	164.4	156	151.1	143	149.7	139.3	129.2	118.6	108.6	98.3	104.6	97.9	92.2	86.5	80.9	77.5	74.5	70.9	67.5	64.1	62	59.6	57.4	55.1	53.5	51.9	50.7	49.5	48.6	47.4	45.1	49.2	58.9	48.3
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-724.7	-427	367.8	376.8	364.4	434.4	242.9	28.5	-200.9	-355.4	-166.3	-412.7	-623.1	-290.4	-236.6	-335.5	-357.4	-815.5	-1,022.4	-266.3	-383.8	-476.6	-355.5	-353.9	-505.9	-304.6	-378.6	-202.9	-209	-87.4	-212.3	-399.8	-596.7	-443.1	-456.5	-452.5	-344.9	-370.2	-184.8	-130.9	-8.6	104.8	133.4	86	94	64.6	108.6	132.1	165.3	157.7	83.1	173.7	127.8	216.8	223.7	188.8	665.9	550.6	527.5	587.2	677.9	556	488	94.2	137.6	573.9	778.5	736	665.5	477.7	508.2	349.1	359.4	314.6	293.7	247.36	264.88	303.484	307.647	431.784	414.391	228.354	250.36	372.252	286.551	65.631	79.053	-59.408	-21.141	-22.486	-27.965	-35.272	-34.157	-28.953	-30.501	-26.155	-27.807	-23.262	-15.415	-4.149	-7.7	-4.9	-133.5	-136.8	-129.4	-124.6	-118.8	-112.8	-108.8	-110.9	-106.2	-106.4	-105.1	-99.2	-93	0	-84.6	-77.5	-61.7	-61.7	-61.7	-61.7	-59.1	-56.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	-4,617.2	-4,431.5	-4,227.6	-4,053	-4,083.1	-3,888.4	-3,976.7	-3,960.9	-3,679.5	-3,706.2	-3,350.7	-2,363	-2,392.4	-2,441.3	-1,567.6	-1,185.6	-1,211.8	-1,240.9	-1,287.9	-1,299.4	-1,348.4	-1,369.5	-1,361	-1,373.5	-1,416.4	-1,442.9	-1,070.3	-2,137	-201.7	1.6	-13.2	-21.9	676.9	1,013.9	972.2	918.7	926	731.7	668.3	621.3	577.9	539.1	505.9	454.3	412	373	338	362.5	193.9	153.8	34.8	566.1	503.3	580.2	2,488.8	1,446.5	668	633.5	615.4	1,470.9	863	847.1	824.7	808.1	791.3	772.6	-2,112.2	1,457.4	703.9	687.4	668.5	1,495.7	1,823.1	1,108.7	1,148.7	1,380.6	1,102.95	1,098.157	3,173.806	1,500.77	1,022.041	1,014.45	1,000.128	994.055	967.453	958.559	524.895	437.907	424.595	420.645	406.522	397.85	373.756	352.975	331.356	186.177	173.035	170.608	168.381	166.313	161.9	160.6	289.5	291	283.6	284.6	314.6	307.7	297.2	297.6	292.2	300.8	299.3	308.4	305.9	214	297.9	290.1	272	271.3	270.9	167.6	161.7	159	102.5	39.6	24.8	24.8	24.7	24.6	24.5	24.5	-7.6	-7.6	-7.7	-7.7	-4.5	-4.7	-4.6	-4.7	-4.7	-4.6	-0.4	-0.4	-0.4	-0.4
Total Shareholders Equity Numbers are in millions	6,882	7,817.8	7,870.8	10,251.8	9,743.1	9,471	9,390.8	8,585	8,413.6	8,389.5	9,389	11,231.4	11,731.9	11,238.3	11,192.7	12,261.6	13,598.9	13,312.1	11,688	11,066	12,131.8	11,709.4	11,377.5	12,174.6	12,551	11,256.7	11,268.3	10,556.4	8,046.1	7,993.9	7,928.1	7,389.7	6,891.2	7,018	7,182.4	6,848	6,559.6	6,492.4	6,062.8	5,942.5	5,770.7	5,635	5,487.4	5,287	4,981.3	4,789.8	4,510.4	2,997.4	2,860.3	2,775.3	2,618.1	2,299.8	2,676	2,638	2,699.1	2,715.1	2,551.9	2,719	2,429.9	2,297.4	2,576.3	2,697.2	2,515.3	2,325.2	1,908.3	2,341.7	2,675.8	2,880.1	2,765.9	3,512.7	3,188.8	3,128.3	3,417.5	3,327.9	3,167	3,120	2,975.171	2,906.721	2,834.019	2,742.21	2,779.913	2,669.243	2,381.169	2,310.683	2,377.619	2,204.939	1,894.728	1,439.662	1,174.984	1,147.916	1,078.274	1,009.091	955.736	905.281	840.057	780.947	616.268	582.871	550.035	529.544	520.84	497.3	468.9	447.9	435.3	423.6	409.7	429.8	415.2	398.7	379.4	366.3	364.7	358.6	365.2	364	357	363	351.9	339.5	328.2	317.8	204.2	207.2	200.5	194.7	126.1	105.7	102.3	99.2	95.5	92	88.6	54.4	52	49.7	47.4	49	47.2	46.1	44.8	43.9	42.8	44.7	48.8	58.5	47.9
Total Equity Numbers are in millions	7,134.8	8,071.7	8,155.9	10,571.9	10,064.6	9,798.4	9,724	8,908.2	8,733.9	8,716.7	9,710.9	11,558.5	12,047.8	11,546.4	11,524.6	12,597.6	13,929.1	13,652.5	12,003.8	11,377.6	12,474.3	12,036.3	11,691	12,488.2	12,837.2	11,520	11,535.2	10,565.8	8,062.7	8,009.1	7,945.3	7,397.8	6,884.8	6,997.7	7,174.1	6,988.6	6,691.8	6,596.7	6,165	6,051.9	5,881.3	5,635	5,487.4	5,287	4,981.3	4,789.8	4,510.4	2,997.4	2,860.3	2,775.3	2,618.1	2,299.8	2,676	2,638	2,699.1	2,715.1	2,551.9	2,719	2,429.9	2,297.4	2,576.3	2,697.2	2,515.3	2,325.2	1,908.3	2,341.7	2,675.8	2,880.1	2,765.9	3,512.7	3,188.8	3,128.3	3,417.5	3,327.9	3,167	3,120	2,975.171	2,906.721	2,834.019	2,742.21	2,779.913	2,669.243	2,381.169	2,310.683	2,377.619	2,204.939	1,894.728	1,439.662	1,174.984	1,147.916	1,078.274	1,009.091	955.736	905.281	840.057	780.947	616.268	582.871	550.035	529.544	520.84	497.3	468.9	447.9	435.3	423.6	409.7	429.8	415.2	398.7	379.4	366.3	364.7	358.6	365.2	364	357	363	351.9	339.5	328.2	317.8	204.2	207.2	200.5	194.7	126.1	105.7	102.3	99.2	95.5	92	88.6	54.4	52	49.7	47.4	49	47.2	46.1	44.8	43.9	42.8	44.7	48.8	58.5	47.9
Total Liabilities & Shareholders Equity Numbers are in millions	21,652.3	22,806.2	23,079.1	26,060.1	25,691.7	25,057.4	24,930	24,759.2	24,662.3	24,463	24,280.9	25,841.1	25,855.8	25,527.3	25,340.3	26,192.4	27,104.8	27,630.6	26,462.5	26,149.8	27,323.2	27,093.7	27,555.1	28,951.1	29,231.5	27,890.4	24,097.5	23,096.7	20,538.7	20,107.1	19,418.4	18,959.4	18,602.4	18,320.1	17,717.4	17,630	16,965	16,156.6	15,673.4	15,247.3	15,144.5	14,980.5	14,657.4	14,842.4	14,302.1	14,336.3	14,122.8	9,452.4	7,638.1	8,322.7	8,040.5	7,008.2	7,109.9	7,225.2	7,034.7	7,075.4	7,167.6	8,257.8	7,877.1	7,896.1	8,094.3	8,728.6	8,433.9	8,401.5	8,036.5	9,108.5	9,421.8	10,156.3	10,052.8	10,193.6	9,731.1	9,826.2	9,438.2	9,845.3	9,448.7	7,671.5	7,400.554	7,702.505	7,463.373	7,501.444	7,804.172	6,079.884	5,655.65	5,549.074	5,558.673	5,624.28	5,198.69	5,358.956	3,196.33	3,340.403	3,182.692	3,096.434	3,069.385	3,127.491	2,906.711	2,739.693	2,512.169	2,465.79	2,340.059	2,327.1	2,348.791	2,533	2,380.3	2,006.6	1,793.8	1,167.2	1,047.7	1,063.4	1,073.2	1,131.5	1,033	981.7	1,020.9	1,119.5	1,038.2	1,023	1,055	1,099	785.9	809.2	832.9	917.8	826.6	579.8	550.4	584.2	355.2	210.9	216.8	241.6	217.8	193.8	209.5	217.4	147.2	142.7	137.7	142.7	142.9	135.6	131.6	137.9	139.3	139.7	161	148.9	79.1

Constellation Brands, Inc.

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