AMETEK Quarterly Balance Sheets Chart
Quarterly
|
Annual
AMETEK Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 619,712,000 | 399,001,000 | 373,999,000 | 396,266,000 | 396,573,000 | 373,765,000 | 409,804,000 | 841,901,000 | 605,587,000 | 399,873,000 | 345,386,000 | 309,944,000 | 348,653,000 | 340,304,000 | 346,772,000 | 358,676,000 | 390,644,000 | 1,123,660,000 | 1,212,822,000 | 1,304,838,000 | 1,130,975,000 | 1,253,382,000 | 393,030,000 | 735,376,000 | 567,912,000 | 368,065,000 | 353,975,000 | 518,721,000 | 557,693,000 | 556,776,000 | 646,300,000 | 736,415,000 | 516,483,000 | 570,233,000 | 717,259,000 | 445,469,000 | 456,195,000 | 386,940,000 | 381,005,000 | 328,034,000 | 326,588,000 | 406,587,000 | 377,615,000 | 369,613,000 | 282,771,000 | 265,335,000 | 295,203,000 | 254,878,000 | 207,614,000 | 177,335,000 | 157,984,000 | 162,851,000 | 163,595,000 | 219,304,000 | 170,392,000 | 218,274,000 | 196,593,000 | 155,009,000 | 163,208,000 | 135,017,000 | 230,793,000 | 255,632,000 | 246,356,000 | 200,963,000 | 137,402,000 | 135,752,000 | 86,980,000 | 166,498,000 | 141,608,000 | 114,708,000 | 72,557,000 | 76,316,000 | 57,404,000 | 49,091,000 | 51,108,000 | 44,511,000 | 38,993,000 | 35,545,000 | 40,082,000 | 53,350,000 | 38,807,000 | 23,541,000 | 26,539,000 | 17,658,000 | |||
receivables | 1,020,967,000 | 996,536,000 | 948,830,000 | 968,240,000 | 976,442,000 | 983,893,000 | 1,012,932,000 | 936,803,000 | 936,909,000 | 901,506,000 | 919,335,000 | 876,460,000 | 885,080,000 | 854,457,000 | 829,213,000 | 768,386,000 | 754,045,000 | 678,467,000 | 597,472,000 | 614,773,000 | 620,160,000 | 712,195,000 | 744,760,000 | 761,961,000 | 757,522,000 | 763,156,000 | 732,839,000 | 714,929,000 | 710,956,000 | 684,617,000 | 668,176,000 | 640,815,000 | 642,263,000 | 603,900,000 | 592,326,000 | 595,143,000 | 596,589,000 | 606,888,000 | 603,295,000 | 430,178,000 | |||||||||||||||||||||||||||||||||||||||||||||||
inventories | 1,110,502,000 | 1,069,527,000 | 1,021,713,000 | 1,084,622,000 | 1,101,719,000 | 1,127,328,000 | 1,132,471,000 | 1,087,584,000 | 1,107,824,000 | 1,117,051,000 | 1,044,284,000 | 1,025,130,000 | 966,609,000 | 866,472,000 | 769,175,000 | 738,688,000 | 711,620,000 | 604,321,000 | 559,171,000 | 584,753,000 | 621,518,000 | 654,298,000 | 624,567,000 | 623,675,000 | 634,138,000 | 640,580,000 | 624,744,000 | 620,149,000 | 614,390,000 | 596,312,000 | 540,504,000 | 546,876,000 | 541,213,000 | 529,927,000 | 492,104,000 | 537,227,000 | 536,971,000 | 548,777,000 | 514,451,000 | 541,994,000 | 541,919,000 | 506,086,000 | 495,896,000 | 526,674,000 | 538,287,000 | 483,448,000 | 452,848,000 | 449,133,000 | 438,912,000 | 434,044,000 | 428,935,000 | 407,898,000 | 415,610,000 | 393,259,000 | 380,471,000 | 363,838,000 | 364,317,000 | 351,424,000 | 335,253,000 | 332,431,000 | 315,747,000 | 305,960,000 | 311,542,000 | 312,536,000 | 325,472,000 | 340,779,000 | 349,509,000 | 362,897,000 | 357,115,000 | 326,770,000 | 313,267,000 | 265,469,000 | 244,187,000 | 236,783,000 | 229,937,000 | 235,205,000 | 207,809,000 | 193,099,000 | 189,462,000 | 179,876,000 | 172,687,000 | 167,615,000 | 164,069,000 | 151,784,000 | |||
other current assets | 300,656,000 | 295,732,000 | 258,490,000 | 284,562,000 | 292,510,000 | 290,516,000 | 269,461,000 | 252,407,000 | 249,235,000 | 247,512,000 | 219,053,000 | 221,034,000 | 211,272,000 | 211,582,000 | 183,605,000 | 196,065,000 | 185,772,000 | 167,045,000 | 153,005,000 | 138,654,000 | 144,482,000 | 154,616,000 | 263,414,000 | 151,172,000 | 167,581,000 | 152,843,000 | 124,586,000 | 144,816,000 | 135,087,000 | 122,500,000 | 79,675,000 | 100,377,000 | 89,314,000 | 83,383,000 | 76,497,000 | 62,414,000 | 64,681,000 | 68,227,000 | 74,138,000 | 70,462,000 | 70,103,000 | 57,699,000 | 74,578,000 | 52,987,000 | 65,439,000 | 51,551,000 | 45,562,000 | 32,697,000 | 39,839,000 | 39,271,000 | 36,673,000 | 36,141,000 | 36,199,000 | 39,119,000 | 36,180,000 | 34,677,000 | 41,637,000 | 42,343,000 | 43,367,000 | 47,465,000 | 43,915,000 | 47,116,000 | 44,486,000 | 54,676,000 | 57,315,000 | 55,299,000 | 76,936,000 | 50,923,000 | 54,181,000 | 54,118,000 | 40,063,000 | 34,381,000 | 34,436,000 | 33,775,000 | 32,419,000 | 33,463,000 | 33,595,000 | 28,871,000 | 30,743,000 | 25,399,000 | 23,351,000 | 24,904,000 | 15,034,000 | 14,174,000 | |||
total current assets | 3,051,837,000 | 2,760,796,000 | 2,603,032,000 | 2,733,690,000 | 2,767,244,000 | 2,775,502,000 | 2,824,668,000 | 3,118,695,000 | 2,899,555,000 | 2,665,942,000 | 2,528,058,000 | 2,432,568,000 | 2,411,614,000 | 2,272,815,000 | 2,128,765,000 | 2,061,815,000 | 2,042,081,000 | 2,573,493,000 | 2,522,470,000 | 2,643,018,000 | 2,517,135,000 | 2,774,491,000 | 2,025,771,000 | 2,272,184,000 | 2,127,153,000 | 1,924,644,000 | 1,836,144,000 | 1,998,615,000 | 2,018,126,000 | 1,960,205,000 | 1,934,655,000 | 2,024,483,000 | 1,789,273,000 | 1,787,443,000 | 1,928,190,000 | 1,696,890,000 | 1,707,622,000 | 1,662,590,000 | 1,619,613,000 | 1,590,740,000 | 1,599,342,000 | 1,608,754,000 | 1,578,604,000 | 1,590,130,000 | 1,530,670,000 | 1,434,171,000 | 1,369,129,000 | 1,308,557,000 | 1,243,801,000 | 1,214,164,000 | 1,164,743,000 | 1,135,832,000 | 1,132,010,000 | 1,152,861,000 | 1,059,119,000 | 1,080,537,000 | 1,083,132,000 | 1,022,826,000 | 974,492,000 | 930,937,000 | 984,945,000 | 996,281,000 | 969,430,000 | 960,588,000 | 912,305,000 | 941,744,000 | 954,586,000 | 1,039,945,000 | 1,028,353,000 | 950,898,000 | 845,559,000 | 778,928,000 | 712,679,000 | 684,063,000 | 659,455,000 | 658,529,000 | 599,707,000 | 556,307,000 | 517,400,000 | 517,844,000 | 479,241,000 | 449,512,000 | 442,951,000 | 397,532,000 | |||
property, plant and equipment | 836,373,000 | 830,840,000 | 818,611,000 | 822,609,000 | 861,577,000 | 877,420,000 | 891,293,000 | 631,692,000 | 637,540,000 | 637,672,000 | 635,641,000 | 594,926,000 | 597,153,000 | 611,010,000 | 617,138,000 | 597,488,000 | 598,827,000 | 549,313,000 | 526,530,000 | 508,645,000 | 516,575,000 | 534,786,000 | 548,908,000 | 537,157,000 | 538,256,000 | 542,679,000 | 554,130,000 | 487,425,000 | 490,126,000 | 492,350,000 | 493,296,000 | 494,973,000 | 492,507,000 | 482,908,000 | 473,230,000 | 478,647,000 | 475,471,000 | 488,331,000 | 484,548,000 | 483,029,000 | 484,932,000 | 434,401,000 | 448,446,000 | 451,551,000 | 459,187,000 | 405,913,000 | 402,790,000 | 383,594,000 | 372,715,000 | 375,660,000 | 383,483,000 | 361,680,000 | 361,485,000 | 334,369,000 | 325,329,000 | 318,636,000 | 331,614,000 | 317,635,000 | 318,126,000 | 304,181,000 | 290,437,000 | 298,207,000 | 310,053,000 | 308,331,000 | 309,263,000 | 300,403,000 | 307,908,000 | 258,008,000 | 228,450,000 | ||||||||||||||||||
right of use assets | 245,691,000 | 228,180,000 | 235,666,000 | 211,381,000 | 217,469,000 | 219,887,000 | 229,723,000 | 165,450,000 | 171,616,000 | 166,985,000 | 170,295,000 | 161,217,000 | 168,829,000 | 169,279,000 | 169,924,000 | 169,075,000 | 178,698,000 | 166,675,000 | 167,233,000 | 166,728,000 | 164,216,000 | 168,543,000 | 179,679,000 | 174,438,000 | 182,902,000 | 182,182,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 6,723,879,000 | 6,631,335,000 | 6,555,877,000 | 6,550,267,000 | 6,453,513,000 | 6,438,675,000 | 6,447,629,000 | 5,479,025,000 | 5,449,590,000 | 5,430,493,000 | 5,372,562,000 | 5,190,196,000 | 5,173,411,000 | 5,218,920,000 | 5,238,726,000 | 5,180,999,000 | 5,139,807,000 | 4,292,402,000 | 4,224,906,000 | 4,188,754,000 | 4,155,636,000 | 4,075,633,000 | 4,047,539,000 | 3,668,445,000 | 3,613,182,000 | 3,610,277,000 | 3,612,033,000 | 3,263,663,000 | 3,252,002,000 | 3,238,599,000 | 3,115,619,000 | 3,138,742,000 | 3,117,129,000 | 2,975,039,000 | 2,818,950,000 | 2,846,106,000 | 2,827,460,000 | 2,857,999,000 | 2,706,633,000 | 2,722,871,000 | 2,668,625,000 | 2,566,962,000 | 2,614,030,000 | 2,633,188,000 | 2,610,381,000 | 2,476,845,000 | 2,408,363,000 | 2,300,466,000 | 2,181,997,000 | 2,177,533,000 | 2,208,239,000 | 2,065,772,000 | 2,052,547,000 | 1,929,063,000 | 1,806,237,000 | 1,677,319,000 | 1,712,781,000 | 1,591,779,000 | 1,573,645,000 | 1,489,574,000 | 1,296,586,000 | 1,261,030,000 | 1,277,291,000 | 1,280,581,000 | 1,281,579,000 | 1,241,349,000 | 1,240,052,000 | 1,236,484,000 | 1,245,138,000 | 1,122,745,000 | 992,473,000 | 922,016,000 | 899,558,000 | 881,433,000 | 860,047,000 | 895,575,000 | 799,578,000 | 785,185,000 | 608,735,000 | ||||||||
other intangibles | 3,880,465,000 | 3,916,702,000 | 3,915,173,000 | 3,950,989,000 | 4,013,096,000 | 4,080,603,000 | 4,165,317,000 | 3,283,846,000 | 3,279,269,000 | 3,321,124,000 | 3,342,085,000 | 3,254,243,000 | 3,234,443,000 | 3,312,384,000 | 3,368,629,000 | 3,344,855,000 | 3,473,694,000 | 2,700,848,000 | 2,623,719,000 | 2,644,404,000 | 2,667,816,000 | 2,768,204,000 | 2,762,872,000 | 2,310,152,000 | 2,338,511,000 | 2,369,539,000 | 2,403,771,000 | 2,101,554,000 | 2,147,352,000 | 2,126,666,000 | 2,013,365,000 | 1,965,973,000 | 1,981,062,000 | 1,901,004,000 | 1,734,021,000 | 1,780,285,000 | 1,767,465,000 | 1,806,610,000 | 1,672,961,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
investments and other assets | 528,301,000 | 509,243,000 | 502,810,000 | 498,703,000 | 482,967,000 | 472,894,000 | 464,903,000 | 414,668,000 | 402,281,000 | 393,806,000 | 382,479,000 | 405,782,000 | 399,521,000 | 387,621,000 | 375,005,000 | 325,463,000 | 322,157,000 | 297,152,000 | 292,625,000 | 281,837,000 | 289,794,000 | 280,289,000 | 279,790,000 | 257,333,000 | 269,598,000 | 262,162,000 | 256,210,000 | 256,786,000 | 244,846,000 | 240,541,000 | 239,129,000 | 159,130,000 | 155,042,000 | 152,416,000 | 146,283,000 | 175,134,000 | 177,762,000 | 179,172,000 | 180,775,000 | 148,132,000 | 147,644,000 | 146,071,000 | 154,322,000 | 231,159,000 | 226,557,000 | 225,592,000 | 223,694,000 | 125,670,000 | 120,910,000 | 124,134,000 | 123,864,000 | 142,074,000 | 142,165,000 | 141,962,000 | 145,848,000 | 203,237,000 | 200,527,000 | 200,092,000 | 191,096,000 | 164,253,000 | 163,256,000 | 165,092,000 | 167,370,000 | 115,869,000 | 112,327,000 | 111,128,000 | 111,211,000 | 149,135,000 | 148,363,000 | 143,502,000 | 110,435,000 | 106,114,000 | 106,169,000 | 107,644,000 | 100,993,000 | 104,503,000 | 103,860,000 | 92,710,000 | 77,354,000 | 77,313,000 | |||||||
total assets | 15,266,546,000 | 14,877,096,000 | 14,631,169,000 | 14,767,639,000 | 14,795,866,000 | 14,864,981,000 | 15,023,533,000 | 13,093,376,000 | 12,839,851,000 | 12,616,022,000 | 12,431,120,000 | 12,038,932,000 | 11,984,971,000 | 11,972,029,000 | 11,898,187,000 | 11,679,695,000 | 11,755,264,000 | 10,579,883,000 | 10,357,483,000 | 10,433,386,000 | 10,311,172,000 | 10,601,946,000 | 9,844,559,000 | 9,219,709,000 | 9,069,602,000 | 8,891,483,000 | 8,662,288,000 | 8,108,043,000 | 8,152,452,000 | 8,058,361,000 | 7,796,064,000 | 7,783,301,000 | 7,535,013,000 | 7,298,810,000 | 7,100,674,000 | 6,977,062,000 | 6,955,780,000 | 6,994,702,000 | 6,664,530,000 | 6,644,024,000 | 6,557,811,000 | 6,335,240,000 | 6,420,963,000 | 6,571,061,000 | 6,485,003,000 | 6,088,843,000 | 5,877,902,000 | 5,461,222,000 | 5,192,534,000 | 5,174,475,000 | 5,190,056,000 | 4,893,511,000 | 4,885,204,000 | 4,608,592,000 | 4,319,490,000 | 4,116,301,000 | 4,154,774,000 | 3,893,298,000 | 3,818,915,000 | 3,579,305,000 | 3,267,048,000 | 3,225,017,000 | 3,246,032,000 | 3,169,015,000 | 3,112,922,000 | 3,048,724,000 | 3,055,542,000 | 3,165,144,000 | 3,109,139,000 | 2,848,497,000 | 2,745,700,000 | 2,514,150,000 | 2,326,347,000 | 2,177,781,000 | 2,130,876,000 | 2,040,236,000 | 2,037,235,000 | 1,847,828,000 | 1,780,600,000 | 1,603,990,000 | 1,558,481,000 | 1,431,250,000 | 1,420,400,000 | 1,391,589,000 | 1,350,270,000 | 1,226,956,000 | 1,214,800,000 |
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings and current portion of long-term debt | 407,651,000 | 471,521,000 | 654,346,000 | 571,061,000 | 827,967,000 | 1,055,406,000 | 1,417,915,000 | 304,480,000 | 5,401,000 | 70,017,000 | 226,079,000 | 272,027,000 | 354,791,000 | 331,426,000 | 315,093,000 | 415,667,000 | 699,996,000 | 94,670,000 | 132,284,000 | 505,030,000 | 115,880,000 | 510,792,000 | 497,449,000 | 199,533,000 | 98,356,000 | 104,157,000 | 358,876,000 | 68,722,000 | 307,661,000 | 308,069,000 | 308,123,000 | 509,567,000 | 272,550,000 | 337,951,000 | 278,921,000 | 613,684,000 | 599,329,000 | 665,686,000 | 386,075,000 | 295,259,000 | 183,903,000 | 254,038,000 | 286,201,000 | 163,202,000 | 454,418,000 | 265,069,000 | 273,315,000 | 164,926,000 | 125,658,000 | 208,092,000 | 320,654,000 | 242,781,000 | 388,708,000 | 227,176,000 | 140,508,000 | 40,635,000 | 127,713,000 | 2,652,000 | 97,152,000 | 32,351,000 | 76,795,000 | 80,221,000 | 85,801,000 | 85,426,000 | 5,110,000 | 9,239,000 | 18,438,000 | 188,896,000 | 422,083,000 | 236,517,000 | 233,111,000 | 184,498,000 | 127,855,000 | 163,608,000 | 167,105,000 | 182,062,000 | 139,225,000 | 156,130,000 | 25,585,000 | 6,843,000 | 29,237,000 | 79,454,000 | 48,120,000 | 76,524,000 | |||
accounts payable | 549,291,000 | 534,447,000 | 523,332,000 | 511,680,000 | 510,457,000 | 517,352,000 | 516,588,000 | 486,581,000 | 487,663,000 | 526,063,000 | 497,134,000 | 524,255,000 | 540,667,000 | 504,249,000 | 470,252,000 | 446,409,000 | 446,532,000 | 397,075,000 | 360,370,000 | 324,837,000 | 337,465,000 | 373,900,000 | 377,219,000 | 381,945,000 | 390,443,000 | 405,648,000 | 399,571,000 | 389,130,000 | 394,283,000 | 382,313,000 | 437,329,000 | 409,357,000 | 405,937,000 | 382,805,000 | 369,537,000 | 345,490,000 | 358,423,000 | 366,236,000 | 365,355,000 | 375,187,000 | 384,254,000 | 381,054,000 | 386,207,000 | 381,820,000 | 382,574,000 | 370,047,000 | 347,638,000 | 330,801,000 | 332,038,000 | 342,565,000 | 321,183,000 | 288,221,000 | 299,731,000 | 291,026,000 | 283,068,000 | 263,143,000 | 266,709,000 | 261,579,000 | 236,600,000 | 227,567,000 | 213,927,000 | 203,532,000 | 191,779,000 | 170,958,000 | 176,494,000 | 182,062,000 | 203,742,000 | 222,763,000 | 253,377,000 | 236,838,000 | 189,276,000 | 170,891,000 | 169,255,000 | 160,614,000 | 146,420,000 | 155,316,000 | 145,486,000 | 132,506,000 | 119,298,000 | 121,999,000 | 115,994,000 | 103,414,000 | 111,751,000 | 103,608,000 | |||
customer advanced payments | 380,407,000 | 386,573,000 | 363,555,000 | 350,865,000 | 378,256,000 | 391,873,000 | 375,513,000 | 362,985,000 | 382,611,000 | 377,856,000 | 357,674,000 | 332,244,000 | 327,537,000 | 322,887,000 | 298,728,000 | 287,404,000 | 294,073,000 | 236,299,000 | 194,633,000 | 175,834,000 | 180,613,000 | 174,890,000 | 156,818,000 | 144,181,000 | 140,635,000 | 136,361,000 | 137,229,000 | 137,094,000 | 136,945,000 | 135,461,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 77,574,000 | 123,175,000 | 84,428,000 | 64,763,000 | 46,653,000 | 85,843,000 | 69,567,000 | 61,800,000 | 48,178,000 | 107,134,000 | 48,171,000 | 49,056,000 | 35,216,000 | 74,055,000 | 35,904,000 | 66,017,000 | 24,380,000 | 61,917,000 | 38,896,000 | 40,771,000 | 37,938,000 | 76,630,000 | 30,292,000 | 41,904,000 | 33,029,000 | 39,941,000 | 48,597,000 | 45,018,000 | 35,567,000 | 51,685,000 | 34,660,000 | 47,604,000 | 41,361,000 | 44,401,000 | 29,913,000 | 24,220,000 | 25,121,000 | 44,125,000 | 32,738,000 | 20,671,000 | 22,184,000 | 30,959,000 | 27,157,000 | 35,441,000 | 45,532,000 | 82,341,000 | 40,007,000 | 28,278,000 | 32,819,000 | 60,610,000 | 40,598,000 | 34,717,000 | 23,942,000 | 57,380,000 | 24,127,000 | 34,094,000 | 32,154,000 | 61,340,000 | 39,026,000 | 32,552,000 | 26,431,000 | 27,532,000 | 13,345,000 | 37,073,000 | 50,636,000 | 58,632,000 | 31,649,000 | 27,385,000 | 34,727,000 | 49,212,000 | 14,618,000 | ||||||||||||||||
accrued liabilities and other | 453,512,000 | 446,843,000 | 472,926,000 | 468,556,000 | 439,714,000 | 452,034,000 | 502,990,000 | 457,874,000 | 417,337,000 | 371,597,000 | 435,144,000 | 413,801,000 | 374,818,000 | 358,118,000 | 443,337,000 | 418,329,000 | 392,648,000 | 348,502,000 | 349,732,000 | 357,022,000 | 345,557,000 | 341,459,000 | 364,080,000 | 342,956,000 | 316,095,000 | 321,121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 1,868,435,000 | 1,962,559,000 | 2,098,587,000 | 1,966,925,000 | 2,203,047,000 | 2,502,508,000 | 2,882,573,000 | 1,673,720,000 | 1,341,190,000 | 1,452,667,000 | 1,564,202,000 | 1,591,383,000 | 1,633,029,000 | 1,590,735,000 | 1,563,314,000 | 1,633,826,000 | 1,857,629,000 | 1,138,463,000 | 1,075,915,000 | 1,403,494,000 | 1,017,453,000 | 1,477,671,000 | 1,425,858,000 | 1,110,519,000 | 978,558,000 | 1,007,228,000 | 1,258,704,000 | 969,901,000 | 1,182,517,000 | 1,159,923,000 | 1,138,663,000 | 1,270,341,000 | 995,146,000 | 1,016,798,000 | 924,441,000 | 1,216,738,000 | 1,207,462,000 | 1,290,554,000 | 1,025,172,000 | 925,477,000 | 830,131,000 | 898,502,000 | 936,144,000 | 831,709,000 | 1,121,825,000 | 931,805,000 | 874,545,000 | 732,221,000 | 679,456,000 | 799,137,000 | 879,969,000 | 762,393,000 | 896,380,000 | 750,142,000 | 628,875,000 | 518,207,000 | 601,895,000 | 491,023,000 | 550,859,000 | 463,339,000 | 462,392,000 | 449,328,000 | 424,282,000 | 449,036,000 | 389,862,000 | 418,465,000 | 447,513,000 | 612,370,000 | 880,437,000 | 692,703,000 | 609,583,000 | 531,157,000 | 461,644,000 | 480,900,000 | 472,730,000 | 496,410,000 | 420,736,000 | 405,792,000 | 273,485,000 | 263,346,000 | 251,636,000 | 283,915,000 | 268,512,000 | 269,146,000 | |||
long-term debt | 1,534,347,000 | 1,459,445,000 | 1,425,375,000 | 1,765,473,000 | 1,823,410,000 | 1,877,772,000 | 1,895,432,000 | 1,856,129,000 | 2,186,299,000 | 2,175,880,000 | 2,158,928,000 | 2,085,364,000 | 2,147,362,000 | 2,204,592,000 | 2,229,148,000 | 2,238,920,000 | 2,262,100,000 | 2,256,910,000 | 2,281,441,000 | 2,295,810,000 | 2,753,254,000 | 2,741,798,000 | 2,271,292,000 | 2,229,252,000 | 2,368,690,000 | 2,368,197,000 | 2,273,837,000 | 1,832,547,000 | 1,838,224,000 | 1,897,633,000 | 1,866,166,000 | 1,920,879,000 | 2,128,838,000 | 2,076,577,000 | 2,062,644,000 | 1,540,742,000 | 1,542,823,000 | 1,552,674,000 | 1,556,045,000 | 1,621,812,000 | 1,481,906,000 | 1,418,638,000 | 1,427,825,000 | 1,473,482,000 | 1,148,248,000 | 1,142,818,000 | 1,141,750,000 | 1,135,164,000 | 1,118,086,000 | 1,115,603,000 | 1,133,121,000 | 1,129,383,000 | 1,122,893,000 | 1,133,165,000 | 1,123,416,000 | 1,070,540,000 | 1,083,284,000 | 1,080,696,000 | 1,071,360,000 | 1,074,671,000 | 937,292,000 | 946,448,000 | 955,880,000 | 974,287,000 | 1,053,886,000 | 1,085,139,000 | 1,093,243,000 | 969,043,000 | 667,854,000 | 667,731,000 | 667,000,000 | 547,219,000 | 526,057,000 | 520,483,000 | 518,267,000 | 506,295,000 | 509,765,000 | 478,372,000 | 475,309,000 | 488,841,000 | 485,814,000 | 397,904,000 | 400,200,000 | 407,964,000 | 414,051,000 | 318,834,000 | 317,700,000 |
deferred income taxes | 808,144,000 | 844,591,000 | 831,030,000 | 792,540,000 | 819,233,000 | 836,571,000 | 836,695,000 | 629,590,000 | 652,695,000 | 670,256,000 | 694,267,000 | 696,091,000 | 711,541,000 | 715,645,000 | 719,675,000 | 697,688,000 | 730,116,000 | 544,926,000 | 533,478,000 | 541,516,000 | 556,418,000 | 553,658,000 | 536,140,000 | 549,178,000 | 544,218,000 | 545,862,000 | 528,336,000 | 554,044,000 | 557,704,000 | 541,874,000 | 50,004,000 | 56,637,000 | 53,186,000 | 51,758,000 | 46,724,000 | 40,231,000 | 41,652,000 | 46,081,000 | 45,053,000 | 47,404,000 | 50,022,000 | 41,430,000 | 38,815,000 | 39,757,000 | 35,889,000 | 34,332,000 | 33,301,000 | 30,825,000 | 28,930,000 | 27,703,000 | 29,268,000 | 33,247,000 | 34,203,000 | 32,868,000 | 27,106,000 | 20,735,000 | 22,771,000 | 26,090,000 | 30,669,000 | 37,065,000 | 29,744,000 | 28,021,000 | 30,919,000 | 17,018,000 | 22,832,000 | 15,225,000 | 30,853,000 | 25,066,000 | 19,982,000 | 26,523,000 | 20,915,000 | 20,400,000 | 20,223,000 | 21,154,000 | 9,512,000 | 5,483,000 | 4,984,000 | 9,663,000 | 9,661,000 | 9,662,000 | |||||||
other long-term liabilities | 666,948,000 | 640,555,000 | 620,873,000 | 692,478,000 | 697,772,000 | 679,915,000 | 678,642,000 | 591,428,000 | 578,296,000 | 560,094,000 | 537,211,000 | 533,422,000 | 542,948,000 | 529,369,000 | 514,166,000 | 550,865,000 | 562,120,000 | 518,836,000 | 517,303,000 | 488,374,000 | 497,607,000 | 502,816,000 | 495,777,000 | 464,795,000 | 511,355,000 | 513,575,000 | 359,489,000 | 239,642,000 | 235,911,000 | 254,534,000 | 251,076,000 | 216,955,000 | 222,098,000 | 218,362,000 | 235,300,000 | 191,056,000 | 196,848,000 | 205,652,000 | 204,641,000 | 154,090,000 | 159,549,000 | 146,691,000 | 199,048,000 | 163,452,000 | 169,920,000 | 165,201,000 | 166,931,000 | 161,115,000 | 155,362,000 | 157,062,000 | 158,963,000 | 145,070,000 | 141,562,000 | 126,827,000 | 125,306,000 | 117,903,000 | 122,226,000 | 119,034,000 | 110,026,000 | 94,436,000 | 96,796,000 | 98,512,000 | 92,492,000 | 68,502,000 | 64,835,000 | 81,230,000 | 82,073,000 | 70,844,000 | 77,320,000 | 81,000,000 | 106,622,000 | 96,482,000 | 96,768,000 | 99,956,000 | 43,952,000 | 44,700,000 | 42,317,000 | 39,037,000 | 39,716,000 | 39,019,000 | 39,501,000 | 34,748,000 | 29,668,000 | 30,709,000 | |||
total liabilities | 4,877,874,000 | 4,907,150,000 | 4,975,865,000 | 5,217,416,000 | 5,543,462,000 | 5,896,766,000 | 6,293,342,000 | 4,750,867,000 | 4,758,480,000 | 4,858,897,000 | 4,954,608,000 | 4,906,260,000 | 5,034,880,000 | 5,040,341,000 | 5,026,303,000 | 5,121,299,000 | 5,411,965,000 | 4,459,135,000 | 4,408,137,000 | 4,729,194,000 | 4,824,732,000 | 5,275,943,000 | 4,729,067,000 | 4,353,744,000 | 4,402,821,000 | 4,434,862,000 | 4,420,366,000 | 3,596,134,000 | 3,814,356,000 | 3,853,964,000 | 3,768,431,000 | 4,017,146,000 | 3,942,817,000 | 3,894,575,000 | 3,844,161,000 | 3,603,863,000 | 3,599,203,000 | 3,698,016,000 | 3,409,904,000 | 3,328,755,000 | 3,104,477,000 | 3,071,378,000 | 3,181,402,000 | 3,103,254,000 | 3,063,085,000 | 2,816,211,000 | 2,741,781,000 | 2,526,994,000 | 2,435,391,000 | 2,552,364,000 | 2,654,905,000 | 2,469,643,000 | 2,594,650,000 | 2,419,159,000 | 2,266,685,000 | 2,068,441,000 | 2,169,131,000 | 2,011,079,000 | 2,043,711,000 | 1,911,201,000 | 1,713,672,000 | 1,699,137,000 | 1,679,008,000 | 1,684,878,000 | 1,688,891,000 | 1,722,782,000 | 1,767,770,000 | ||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 2,723,000 | 2,722,000 | 2,720,000 | 2,717,000 | 2,716,000 | 2,715,000 | 2,709,000 | 2,708,000 | 2,707,000 | 2,704,000 | 2,700,000 | 2,695,000 | 2,695,000 | 2,693,000 | 2,689,000 | 2,686,000 | 2,684,000 | 2,678,000 | 2,676,000 | 2,671,000 | 2,668,000 | 2,664,000 | 2,662,000 | 2,657,000 | 2,654,000 | 2,647,000 | 2,640,000 | 2,640,000 | 2,637,000 | 2,634,000 | 2,631,000 | 2,630,000 | 2,626,000 | 2,622,000 | 2,615,000 | 2,614,000 | 2,612,000 | 2,610,000 | 2,608,000 | 2,607,000 | 2,605,000 | 2,595,000 | 2,589,000 | 2,587,000 | 2,586,000 | 2,583,000 | 2,581,000 | 2,577,000 | 2,571,000 | 2,568,000 | 2,565,000 | 2,561,000 | 2,555,000 | 1,696,000 | 1,692,000 | 1,689,000 | 1,685,000 | 1,682,000 | 1,115,000 | 1,114,000 | 1,112,000 | 1,109,000 | 1,106,000 | 1,103,000 | 1,102,000 | 1,101,000 | 1,099,000 | 1,096,000 | 1,094,000 | 1,088,000 | 1,085,000 | 726,000 | 725,000 | 723,000 | 712,000 | 711,000 | 709,000 | 702,000 | 699,000 | 693,000 | |||||||
capital in excess of par value | 1,275,795,000 | 1,255,018,000 | 1,264,670,000 | 1,228,670,000 | 1,210,414,000 | 1,186,132,000 | 1,168,694,000 | 1,148,107,000 | 1,123,920,000 | 1,092,362,000 | 1,094,236,000 | 1,059,079,000 | 1,040,951,000 | 1,018,433,000 | 1,012,526,000 | 986,317,000 | 964,791,000 | 928,412,000 | 921,752,000 | 890,585,000 | 860,771,000 | 837,755,000 | 832,821,000 | 792,680,000 | 759,775,000 | 738,173,000 | 706,743,000 | 697,894,000 | 680,863,000 | 673,516,000 | 660,894,000 | 649,807,000 | 637,487,000 | 623,520,000 | 604,143,000 | 596,570,000 | 582,028,000 | 578,690,000 | 568,286,000 | 559,060,000 | 546,487,000 | 516,075,000 | 491,750,000 | 481,142,000 | 471,135,000 | 459,577,000 | 448,700,000 | 433,612,000 | 412,627,000 | 403,718,000 | 387,871,000 | 376,352,000 | 362,002,000 | 331,736,000 | 316,534,000 | 310,342,000 | 295,532,000 | 271,221,000 | 263,290,000 | 240,469,000 | 231,472,000 | 232,250,000 | 224,057,000 | 227,165,000 | 217,044,000 | 207,663,000 | 203,000,000 | 200,190,000 | 195,842,000 | 180,500,000 | 170,480,000 | 161,806,000 | 145,084,000 | 134,001,000 | 126,498,000 | 124,596,000 | 115,893,000 | 78,313,000 | 66,613,000 | 60,981,000 | 62,463,000 | 46,279,000 | 42,681,000 | 35,645,000 | |||
retained earnings | 11,624,849,000 | 11,337,987,000 | 11,057,684,000 | 10,735,140,000 | 10,459,556,000 | 10,186,621,000 | 9,940,343,000 | 9,655,114,000 | 9,372,368,000 | 9,105,705,000 | 8,857,485,000 | 8,600,938,000 | 8,353,735,000 | 8,121,781,000 | 7,900,113,000 | 7,664,682,000 | 7,453,401,000 | 7,267,856,000 | 7,094,656,000 | 6,914,976,000 | 6,751,686,000 | 6,626,703,000 | 6,387,612,000 | 6,198,836,000 | 6,009,968,000 | 5,826,313,000 | 5,653,811,000 | 5,474,070,000 | 5,315,232,000 | 5,153,722,000 | 5,002,419,000 | 4,784,618,000 | 4,651,790,000 | 4,521,986,000 | 4,403,683,000 | 4,315,137,000 | 4,205,199,000 | 4,087,956,000 | 3,974,793,000 | 3,859,394,000 | 3,724,314,000 | 3,590,387,000 | 3,469,923,000 | 3,339,749,000 | 3,219,978,000 | 3,091,938,000 | 2,966,015,000 | 2,844,992,000 | 2,731,732,000 | 2,617,998,000 | 2,507,419,000 | 2,402,092,000 | 2,301,259,000 | 2,202,122,000 | 2,101,615,000 | 2,009,321,000 | 1,921,008,000 | 1,836,529,000 | 1,755,742,000 | 1,684,140,000 | 1,613,171,000 | 1,552,019,000 | 1,500,471,000 | 1,455,050,000 | 1,418,484,000 | 1,373,121,000 | 1,320,470,000 | 1,283,044,000 | 1,218,523,000 | 1,159,082,000 | 1,043,789,000 | 992,603,000 | 940,996,000 | 902,379,000 | 861,018,000 | 817,821,000 | 775,546,000 | 764,685,000 | 731,098,000 | 699,817,000 | 668,771,000 | 613,594,000 | 588,657,000 | 565,054,000 | |||
accumulated other comprehensive loss | -406,401,000 | -517,936,000 | -555,739,000 | -457,539,000 | -522,393,000 | -510,328,000 | -484,942,000 | -567,609,000 | -521,996,000 | -548,446,000 | -574,945,000 | -628,003,000 | -545,930,000 | -485,590,000 | -470,444,000 | -524,265,000 | -506,881,000 | -512,875,000 | -504,468,000 | -533,645,000 | -558,777,000 | -575,738,000 | -533,139,000 | -558,473,000 | -535,826,000 | -540,075,000 | -551,088,000 | -456,204,000 | -454,080,000 | -414,758,000 | -429,176,000 | -462,662,000 | -494,298,000 | -532,136,000 | -542,389,000 | -429,861,000 | -423,309,000 | -370,525,000 | -405,631,000 | -349,213,000 | -312,519,000 | -361,696,000 | -266,894,000 | -141,471,000 | -58,060,000 | -65,526,000 | -65,239,000 | -130,924,000 | -174,820,000 | -183,219,000 | -151,330,000 | -141,285,000 | -160,950,000 | -135,846,000 | -157,263,000 | -101,911,000 | -66,543,000 | -73,661,000 | -91,958,000 | -104,058,000 | -138,898,000 | -108,548,000 | -106,832,000 | -120,325,000 | -163,666,000 | ||||||||||||||||||||||
treasury stock | -2,108,294,000 | -2,107,845,000 | -2,114,031,000 | -1,958,765,000 | -1,897,889,000 | -1,896,925,000 | -1,896,613,000 | -1,895,811,000 | -1,895,628,000 | -1,895,200,000 | -1,902,964,000 | -1,902,037,000 | -1,901,360,000 | -1,725,629,000 | -1,573,000,000 | -1,571,024,000 | -1,570,696,000 | -1,565,323,000 | -1,565,270,000 | -1,570,395,000 | -1,569,908,000 | -1,565,381,000 | -1,574,464,000 | -1,569,735,000 | -1,569,790,000 | -1,570,437,000 | -1,570,184,000 | -1,206,491,000 | -1,206,556,000 | -1,210,717,000 | -1,209,135,000 | -1,208,238,000 | -1,205,409,000 | -1,211,757,000 | -1,211,539,000 | -1,111,261,000 | -1,009,953,000 | -1,002,045,000 | -885,430,000 | -756,579,000 | -507,553,000 | -483,499,000 | -457,807,000 | -214,200,000 | -213,721,000 | -215,940,000 | -215,936,000 | -216,029,000 | -214,967,000 | -218,954,000 | -211,374,000 | -215,852,000 | -214,312,000 | -210,275,000 | -209,773,000 | -171,581,000 | -166,039,000 | -153,552,000 | -153,551,000 | -153,562,000 | -153,483,000 | -150,953,000 | -83,333,000 | -92,355,000 | -92,278,000 | -92,279,000 | -92,198,000 | -92,154,000 | -82,895,000 | -43,070,000 | -40,282,000 | -40,186,000 | -37,352,000 | -22,723,000 | -17,257,000 | -17,635,000 | -17,568,000 | -24,643,000 | -29,077,000 | -29,439,000 | -29,433,000 | ||||||
total stockholders’ equity | 10,388,672,000 | 9,969,946,000 | 9,655,304,000 | 9,550,223,000 | 9,252,404,000 | 8,968,215,000 | 8,730,191,000 | 8,342,509,000 | 8,081,371,000 | 7,757,125,000 | 7,476,512,000 | 7,132,672,000 | 6,950,091,000 | 6,931,688,000 | 6,871,884,000 | 6,558,396,000 | 6,343,299,000 | 6,120,748,000 | 5,949,346,000 | 5,704,192,000 | 5,486,440,000 | 5,326,003,000 | 5,115,492,000 | 4,865,965,000 | 4,666,781,000 | 4,456,621,000 | 4,241,922,000 | 4,511,909,000 | 4,338,096,000 | 4,204,397,000 | 4,027,633,000 | 3,766,155,000 | 3,592,196,000 | 3,404,235,000 | 3,256,513,000 | 3,373,199,000 | 3,356,577,000 | 3,296,686,000 | 3,254,626,000 | 3,315,269,000 | 3,453,334,000 | 3,263,862,000 | 3,239,561,000 | 3,467,807,000 | 3,421,918,000 | 3,272,632,000 | 3,136,121,000 | 2,934,228,000 | 2,757,143,000 | 2,622,111,000 | 2,535,151,000 | 2,423,868,000 | 2,290,554,000 | 2,189,433,000 | 2,052,805,000 | 2,047,860,000 | 1,985,643,000 | 1,882,219,000 | 1,775,204,000 | 1,668,104,000 | 1,553,376,000 | 1,525,880,000 | 1,567,024,000 | 1,484,137,000 | 1,424,031,000 | 1,325,942,000 | 1,287,772,000 | 966,672,000 | 805,552,000 | ||||||||||||||||||
total liabilities and stockholders’ equity | 15,266,546,000 | 14,877,096,000 | 14,631,169,000 | 14,767,639,000 | 14,795,866,000 | 14,864,981,000 | 15,023,533,000 | 13,093,376,000 | 12,839,851,000 | 12,616,022,000 | 12,431,120,000 | 12,038,932,000 | 11,984,971,000 | 11,972,029,000 | 11,898,187,000 | 11,679,695,000 | 11,755,264,000 | 10,579,883,000 | 10,357,483,000 | 10,433,386,000 | 10,311,172,000 | 10,601,946,000 | 9,844,559,000 | 9,219,709,000 | 9,069,602,000 | 8,891,483,000 | 8,662,288,000 | 8,108,043,000 | 8,152,452,000 | 8,058,361,000 | 7,796,064,000 | 7,783,301,000 | 7,535,013,000 | 7,298,810,000 | 7,100,674,000 | 6,977,062,000 | 6,955,780,000 | 6,994,702,000 | 6,664,530,000 | 6,644,024,000 | 6,557,811,000 | 6,335,240,000 | 6,420,963,000 | 6,571,061,000 | 6,485,003,000 | 6,088,843,000 | 5,877,902,000 | 5,461,222,000 | 5,192,534,000 | 5,174,475,000 | 5,190,056,000 | 4,893,511,000 | 4,885,204,000 | 4,608,592,000 | 4,319,490,000 | 4,116,301,000 | 4,154,774,000 | 3,893,298,000 | 3,818,915,000 | 3,579,305,000 | 3,267,048,000 | 3,225,017,000 | 3,246,032,000 | 3,169,015,000 | 3,112,922,000 | 3,048,724,000 | 3,055,542,000 | 3,165,144,000 | 3,109,139,000 | 2,848,497,000 | 2,514,150,000 | 2,326,347,000 | 2,177,781,000 | 2,130,876,000 | 2,040,236,000 | 2,037,235,000 | 1,847,828,000 | 1,780,600,000 | 1,603,990,000 | 1,558,481,000 | 1,431,250,000 | 1,391,589,000 | 1,350,270,000 | 1,226,956,000 | |||
preferred stock,0.01 par value; authorized 5,000,000 shares; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value; authorized 5,000,000 shares; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities | 314,431,000 | 329,937,000 | 308,061,000 | 282,395,000 | 358,551,000 | 303,813,000 | 275,298,000 | 251,641,000 | 246,070,000 | 233,344,000 | 224,589,000 | 214,507,000 | 241,004,000 | 234,360,000 | 239,790,000 | 232,451,000 | 236,579,000 | 251,246,000 | 239,301,000 | 214,348,000 | 213,585,000 | 208,216,000 | 188,941,000 | 187,870,000 | 197,534,000 | 196,674,000 | 183,999,000 | 174,560,000 | 181,172,000 | 180,335,000 | 175,319,000 | 165,452,000 | 178,081,000 | 170,869,000 | 145,239,000 | 138,043,000 | 133,357,000 | 155,579,000 | 157,622,000 | 168,532,000 | 193,684,000 | 173,326,000 | 170,250,000 | 170,136,000 | 142,060,000 | 117,156,000 | |||||||||||||||||||||||||||||||||||||||||
receivables, less allowance for possible losses | 610,019,000 | 619,080,000 | 592,301,000 | 585,462,000 | 593,452,000 | 594,151,000 | 592,407,000 | 536,701,000 | 532,092,000 | 521,547,000 | 529,182,000 | 507,850,000 | 492,864,000 | 482,799,000 | 468,321,000 | 438,245,000 | 425,011,000 | 439,865,000 | 434,517,000 | 399,913,000 | 390,113,000 | 367,127,000 | 356,187,000 | 331,383,000 | 349,184,000 | 356,830,000 | 376,898,000 | 406,012,000 | 438,143,000 | 442,566,000 | 377,934,000 | 367,322,000 | 347,571,000 | 328,762,000 | 317,679,000 | 315,538,000 | 289,957,000 | 269,395,000 | 240,043,000 | 246,505,000 | 232,763,000 | 214,920,000 | 218,649,000 | 195,247,000 | |||||||||||||||||||||||||||||||||||||||||||
other intangibles, net of accumulated amortization | 1,699,252,000 | 1,657,268,000 | 1,579,052,000 | 1,625,561,000 | 1,665,033,000 | 1,658,208,000 | 1,546,322,000 | 1,473,926,000 | 1,342,935,000 | 1,273,111,000 | 1,282,984,000 | 1,309,727,000 | 1,188,153,000 | 1,196,997,000 | 1,050,337,000 | 982,957,000 | 836,572,000 | 826,720,000 | 760,966,000 | 761,556,000 | 690,360,000 | 531,824,000 | 504,407,000 | 521,888,000 | 503,646,000 | 497,448,000 | 454,100,000 | 441,785,000 | 424,630,000 | 366,918,000 | 323,985,000 | 280,246,000 | 253,110,000 | 203,675,000 | 199,728,000 | 179,696,000 | 138,696,000 | 118,994,000 | 117,948,000 | 101,741,000 | 96,289,000 | ||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value; authorized: 5,000,000 shares; none issued | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 5,253,000 | 4,877,000 | 5,155,000 | 4,563,000 | 5,490,000 | 6,517,000 | 6,665,000 | 5,645,000 | 5,176,000 | 4,592,000 | 5,296,000 | 4,994,000 | 6,164,000 | 5,542,000 | 4,995,000 | 4,230,000 | 4,466,000 | 10,051,000 | 9,899,000 | 10,885,000 | 10,374,000 | 9,099,000 | 9,129,000 | 7,397,000 | 9,412,000 | 9,130,000 | 8,243,000 | 7,558,000 | 7,231,000 | 6,649,000 | 8,869,000 | 8,999,000 | 9,007,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2010 — 168,050,869 shares; 2009 — 166,500,867 shares | 1,681,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2009 — 111,000,578 shares; 2008 — 110,188,937 shares | 1,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive | -75,281,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issued: 2008 — 110,188,937 shares; 2007 — 109,749,985 shares | 1,102,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -144,767,000 | -29,166,000 | 22,819,000 | 22,196,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock: 2008 — 3,461,541 shares; 2007 — 2,381,778 shares | -92,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, plant and equipment, at cost | 848,484,000 | 859,961,000 | 847,254,000 | 796,464,000 | 761,138,000 | 754,686,000 | 727,065,000 | 718,888,000 | 690,206,000 | 652,815,000 | 645,602,000 | 644,795,000 | 664,970,000 | 662,018,000 | 640,181,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less accumulated depreciation | -533,534,000 | -539,594,000 | -539,887,000 | -511,027,000 | -494,959,000 | -498,986,000 | -487,020,000 | -478,956,000 | -464,517,000 | -449,451,000 | -443,555,000 | -444,294,000 | -461,554,000 | -452,730,000 | -431,927,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated operating results | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 2,136,900,000 | 1,232,300,000 | 1,091,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 386,600,000 | 196,200,000 | 156,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -46,900,000 | -28,300,000 | -26,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 228,000,000 | 112,700,000 | 87,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2,150,000 | 1,660,000 | 1,320,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2,120,000 | 1,630,000 | 1,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared and paid per share | 240,000 | 240,000 | 120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
performance measures and other data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income — return on sales | 18,100,000 | 15,900,000 | 14,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
— return on average total assets | 15,900,000 | 14,900,000 | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income — return on average total capital | 12,000,000 | 10,900,000 | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
— return on average stockholders’ equity | 20,700,000 | 19,000,000 | 18,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ebitda | 433,900,000 | 233,400,000 | 191,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ratio of ebitda to interest expense | 9,300,000 | 8,200,000 | 7,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 52,700,000 | 39,900,000 | 35,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital expenditures | 37,600,000 | 21,000,000 | 21,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from operating activities | 278,500,000 | 161,300,000 | 154,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
free cash flow | 240,900,000 | 140,300,000 | 133,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ratio of earnings to fixed charges | 7,300,000 | 6,200,000 | 5,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated financial position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | 952,200,000 | 461,900,000 | 382,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | 640,800,000 | 272,800,000 | 289,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, plant, and equipment | 293,100,000 | 207,500,000 | 213,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total debt | 903,000,000 | 450,100,000 | 424,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | 1,240,700,000 | 659,600,000 | 529,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity per share | 11,560,000 | 9,600,000 | 7,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total debt as a percentage of capitalization | 42,100,000 | 40,600,000 | 44,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net debt as a percentage of capitalization | 37,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accruals | 187,196,000 | 175,768,000 | 164,534,000 | 159,205,000 | 159,032,000 | 136,025,000 | 128,602,000 | 134,504,000 | 106,405,000 | 101,047,000 | 108,641,000 | 89,014,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive losses | -20,321,000 | -30,946,000 | -32,073,000 | -33,552,000 | -9,846,000 | -9,604,000 | -17,293,000 | -20,916,000 | -24,978,000 | -24,260,000 | -15,056,000 | -19,687,000 | -19,164,000 | -20,577,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: cost of shares held in treasury: 2006—2,421,193 shares; 2005—1,829,481 shares | -37,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2005 — 71,696,022 shares; 2004 — 70,417,025 shares | 717,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: cost of shares held in treasury: 2005 — 1,219,654 shares; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2004 — 1,732,303 shares | -17,247,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill, net of accumulated amortization | 704,131,000 | 664,988,000 | 589,249,000 | 581,763,000 | 508,078,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangibles, investments and other assets | 162,259,000 | 129,926,000 | 116,268,000 | 113,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: basic | 66,300,000 |
We provide you with 20 years of balance sheets for AMETEK stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of AMETEK. Explore the full financial landscape of AMETEK stock with our expertly curated balance sheets.
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