PWR Stock Balance Sheets

Quanta Services Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Long-Term Debt

Inventory

Quanta Services 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	2010-09-30	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	2003-03-31	2002-12-31

assets
current assets:
cash and cash equivalents	509,460,000	520,561,000	741,960,000	764,067,000	518,140,000	531,056,000	1,290,248,000	305,355,000	361,966,000	217,115,000	428,505,000	215,395,000	150,653,000	238,258,000	229,097,000	1,696,210,000	212,473,000	200,218,000	184,620,000	216,935,000	530,670,000	377,205,000	164,798,000	80,044,000	73,356,000	85,423,000	78,687,000	113,524,000	120,357,000	101,736,000	138,285,000	91,532,000	99,565,000	106,514,000	112,183,000	117,366,000	162,344,000	155,315,000	128,771,000	49,194,000	65,427,000	135,534,000	190,515,000	144,159,000	188,948,000	273,340,000	488,777,000	309,153,000	363,113,000	366,619,000	394,701,000	128,210,000	172,868,000	177,367,000	315,349,000	257,838,000	380,382,000	503,019,000	441,247,000	519,818,000	659,824,000	699,629,000	584,038,000	524,356,000	508,809,000	437,901,000	266,429,000	304,791,000	372,194,000	407,081,000	371,470,000	405,792,000	406,432,000	383,687,000	67,275,000	309,521,000	284,763,000	304,267,000	223,636,000	240,737,000	254,002,000	265,560,000	217,738,000	197,317,000	195,680,000	179,626,000	61,433,000	27,901,000
accounts receivable	5,386,384,000	5,289,723,000	5,170,935,000	5,149,915,000	4,430,757,000	4,094,914,000	4,410,829,000	4,332,499,000	4,075,206,000	3,644,623,000	3,674,525,000	3,638,357,000	3,518,576,000	3,356,566,000	3,400,318,000	3,002,172,000	2,570,457,000	2,666,983,000	2,716,083,000	2,750,268,000	2,370,286,000	2,593,285,000	2,747,911,000	3,188,328,000	2,632,003,000	2,580,665,000	2,354,737,000	2,291,608,000	2,108,317,000	2,088,682,000	1,985,077,000	1,980,245,000	1,614,113,000	1,589,257,000	1,500,115,000	1,565,080,000	1,384,554,000	1,493,255,000	1,621,133,000	1,700,314,000	1,626,833,000	1,642,675,000	1,812,539,000	1,873,241,000	1,589,927,000	1,501,857,000	1,439,115,000	1,434,701,000	1,282,949,000	1,283,739,000	1,328,081,000	1,441,021,000	1,138,720,000	1,114,246,000	1,066,273,000	1,008,936,000	813,057,000	767,126,000	787,580,000	671,792,000	672,586,000	688,260,000	663,277,000	723,711,000	683,893,000	795,251,000	958,931,000	821,110,000	755,516,000	719,672,000	721,224,000	474,171,000	467,209,000	507,761,000	456,938,000	450,533,000	447,096,000	431,584,000	456,075,000	363,074,000	330,980,000	348,828,000	394,223,000	322,031,000	319,063,000	364,844,000	322,438,000	367,057,000
contract assets	1,347,057,000	1,259,040,000	1,208,619,000	1,328,833,000	1,227,543,000	1,274,686,000	1,413,057,000	1,584,623,000	1,357,233,000	1,287,454,000	1,080,206,000	1,127,181,000	1,001,733,000	975,342,000	803,453,000	760,279,000	669,313,000	518,256,000	453,832,000	478,483,000	489,803,000	569,180,000	601,268,000	652,915,000	683,665,000	573,248,000	576,891,000	680,006,000	551,505,000	498,190,000
inventories	286,910,000	263,086,000	260,181,000	275,852,000	235,102,000	224,341,000	175,658,000	163,879,000	156,505,000	159,164,000	103,265,000	98,121,000	96,306,000	94,264,000	84,659,000	61,959,000	62,154,000	51,009,000	50,472,000	39,821,000	48,274,000	50,365,000	55,719,000	67,039,000	68,400,000	81,117,000	107,732,000	94,670,000	85,859,000	94,548,000	80,890,000	86,391,000	94,152,000	89,973,000	88,548,000	89,109,000	74,976,000	72,643,000	75,285,000	64,690,000	55,815,000	45,824,000	38,921,000	39,411,000	40,772,000	35,604,000	31,877,000	35,590,000	40,852,000	37,666,000	38,261,000	55,916,000	57,649,000	72,263,000	71,416,000	74,024,000	62,216,000	53,091,000	46,445,000	40,690,000	33,176,000	33,451,000	31,920,000	27,967,000	25,787,000	25,813,000	26,335,000	31,033,000	24,980,000	25,920,000	26,763,000	23,394,000	25,433,000	28,768,000	27,209,000	27,526,000	28,140,000	25,717,000	23,488,000	23,751,000	22,992,000	18,849,000	25,425,000	26,525,000	26,042,000	23,809,000	27,204,000	25,646,000
prepaid expenses and other current assets	647,746,000	497,343,000	469,338,000	527,382,000	476,011,000	458,472,000	387,105,000	349,011,000	371,482,000	262,230,000	249,569,000	268,769,000	253,592,000	201,185,000	215,050,000	183,514,000	219,538,000	169,105,000	183,382,000	191,501,000	205,722,000	168,565,000	261,290,000	313,601,000	294,508,000	234,091,000	208,057,000	198,314,000	208,798,000	173,913,000	168,363,000	147,295,000	178,489,000	132,642,000	114,591,000	135,950,000	156,037,000	143,943,000	134,585,000	196,445,000	210,909,000	222,417,000	221,554,000	162,879,000	184,842,000	128,690,000	140,071,000	125,651,000	84,881,000	90,561,000	97,907,000	132,322,000	102,407,000	98,091,000	105,957,000	102,731,000	111,621,000	128,149,000	79,958,000	65,089,000	83,224,000	100,213,000	61,372,000	60,851,000	62,732,000	68,147,000	59,595,000	78,571,000	79,468,000	79,665,000	55,741,000	33,860,000	31,222,000	34,300,000	31,255,000	29,680,000	28,737,000	31,389,000	43,528,000	23,310,000	27,938,000	24,707,000	27,714,000	52,360,000	57,856,000	56,927,000	26,407,000	25,176,000
total current assets	8,177,557,000	7,829,753,000	7,851,033,000	8,046,049,000	6,887,553,000	6,583,469,000	7,676,897,000	6,735,367,000	6,322,392,000	5,570,586,000	5,536,070,000	5,347,823,000	5,020,860,000	4,865,615,000	4,732,577,000	5,704,134,000	3,733,935,000	3,605,571,000	3,588,389,000	3,677,008,000	3,644,755,000	3,758,600,000	3,830,986,000	4,301,927,000	3,751,932,000	3,554,544,000	3,326,104,000	3,378,122,000	3,074,836,000	2,957,069,000	2,869,907,000	2,948,239,000	2,617,199,000	2,474,913,000	2,288,745,000	2,405,351,000	2,244,387,000	2,248,374,000	2,277,519,000	2,362,664,000	2,315,567,000	2,387,640,000	2,553,976,000	2,536,467,000	2,242,928,000	2,214,457,000	2,313,318,000	2,137,387,000	2,176,827,000	2,185,665,000	2,201,727,000	2,136,427,000	1,824,501,000	1,770,113,000	1,765,154,000	1,576,877,000	1,476,580,000	1,562,324,000	1,621,262,000	1,425,373,000	1,505,484,000	1,582,792,000	1,402,960,000	1,385,892,000	1,341,386,000	1,381,491,000	1,382,782,000	1,317,621,000	1,307,137,000	1,304,762,000	1,238,462,000	987,005,000	970,989,000	990,629,000	916,078,000										654,327,000
property and equipment	2,884,776,000	2,800,051,000	2,700,277,000	2,649,467,000	2,463,914,000	2,427,131,000	2,336,943,000	2,290,327,000	2,233,610,000	2,191,205,000	2,030,464,000																																																														292,632,000	276,789,000	279,023,000	286,594,000	286,565,000	286,606,000	307,221,000	313,222,000	312,352,000	314,983,000	324,774,000	329,703,000	337,786,000	341,542,000	358,966,000	369,568,000
operating lease right-of-use assets	345,705,000	296,797,000	299,895,000	302,786,000	278,995,000	269,925,000	249,443,000	249,592,000	241,814,000	240,718,000	229,691,000	227,707,000	226,494,000	238,529,000	240,605,000	232,282,000	239,721,000	252,206,000	256,845,000	266,487,000	275,816,000	287,157,000	284,369,000	289,267,000	284,962,000	285,768,000
other assets	884,492,000	689,196,000	655,709,000	619,139,000	597,629,000	569,708,000	565,625,000	650,586,000	633,569,000	663,954,000	622,736,000	597,946,000	615,119,000	656,133,000	632,244,000	602,838,000	600,819,000	576,975,000	435,713,000	412,490,000	386,068,000	392,648,000	393,264,000	449,218,000	433,872,000	292,092,000	293,592,000	265,608,000	230,934,000	221,091,000	189,866,000	223,486,000	145,120,000	116,219,000	101,028,000	95,636,000	93,033,000	86,558,000	76,333,000	62,915,000	99,790,000	98,557,000	85,842,000	195,138,000	297,244,000	290,887,000	285,725,000	363,191,000	205,883,000	182,871,000	171,566,000	191,896,000	185,084,000	143,786,000	153,830,000	144,638,000	127,360,000	98,229,000	39,317,000	39,532,000	44,756,000	45,345,000	31,647,000	42,159,000	36,644,000	34,023,000	35,772,000	34,404,000	32,349,000	35,078,000	35,183,000	33,821,000	33,232,000	32,642,000	33,146,000	33,788,000	33,952,000	33,583,000	34,207,000	36,854,000	36,528,000	36,438,000	23,929,000	24,148,000	25,071,000	25,591,000	18,415,000	19,250,000
other intangible assets	1,924,943,000	1,958,538,000	1,860,537,000	1,966,689,000	1,386,987,000	1,408,315,000	1,362,412,000	1,362,078,000	1,424,366,000	1,499,574,000	1,458,631,000																																																														6,281,000
goodwill	5,673,791,000	5,560,211,000	5,316,443,000	5,282,170,000	4,314,072,000	4,283,804,000	4,045,905,000	3,900,499,000	3,885,099,000	3,873,098,000	3,586,745,000	3,578,575,000	3,587,220,000	3,593,315,000	3,528,886,000	2,145,963,000	2,136,133,000	2,124,089,000	2,121,014,000	2,097,645,000	2,022,995,000	2,006,465,000	2,022,675,000	2,002,909,000	1,932,300,000	1,927,028,000	1,899,879,000	1,912,139,000	1,897,664,000	1,902,871,000	1,868,600,000	1,937,045,000	1,616,317,000	1,608,384,000	1,603,169,000	1,612,238,000	1,595,555,000	1,595,400,000	1,552,658,000	1,596,931,000	1,598,654,000	1,922,485,000	1,931,485,000	1,880,090,000	1,842,989,000	1,832,047,000	1,780,717,000	1,650,012,000	1,530,138,000	1,535,795,000	1,537,645,000	1,670,816,000	1,664,962,000	1,646,623,000	1,601,210,000	1,586,253,000	1,563,871,000	1,564,393,000	1,449,603,000	1,449,531,000	1,449,658,000	1,449,558,000	1,375,902,000	1,363,200,000	1,363,201,000	1,363,100,000	1,359,674,000	1,380,249,000	1,355,300,000	1,355,098,000	1,322,745,000	353,707,000	352,310,000
total assets	19,891,264,000	19,134,546,000	18,683,894,000	18,866,300,000	15,929,150,000	15,542,352,000	16,237,225,000	15,188,449,000	14,740,850,000	14,039,135,000	13,464,337,000	13,296,646,000	13,049,645,000	13,015,101,000	12,855,189,000	10,675,716,000	8,720,596,000	8,557,414,000	8,398,272,000	8,325,487,000	8,089,630,000	8,228,944,000	8,331,682,000	8,865,093,000	8,021,817,000	7,652,516,000	7,075,787,000	7,191,174,000	6,790,382,000	6,653,402,000	6,480,154,000	6,640,246,000	5,753,344,000	5,543,053,000	5,354,059,000	5,476,468,000	5,297,101,000	5,295,519,000	5,213,543,000	5,373,424,000	6,130,510,000	6,140,834,000	6,312,024,000	6,229,289,000	5,909,059,000	5,826,620,000	5,793,245,000	5,494,968,000	5,187,931,000	5,154,818,000	5,140,757,000	5,255,270,000	4,897,303,000	4,755,334,000	4,699,114,000	4,463,955,000	4,292,855,000	4,324,562,000	4,130,962,000	3,960,302,000	4,049,152,000	4,116,954,000	3,634,105,000	3,599,502,000	3,531,480,000	3,554,787,000	3,562,569,000	3,490,494,000	3,398,059,000	3,387,832,000	3,274,674,000	1,682,430,000	1,662,766,000	1,639,157,000	1,626,426,000										1,440,359,000
liabilities and equity
current liabilities:
current maturities of long-term debt	86,782,000	73,716,000	62,680,000	556,238,000	549,260,000	546,543,000	535,202,000	44,570,000	41,249,000	39,691,000																				2,775,000																		2,639,000																			268,847,000	270,098,000	270,715,000	271,011,000	151,000	33,380,000	33,468,000	34,845,000	35,250,000	922,000	2,242,000	2,252,000	1,593,000	1,838,000	5,363,000	6,236,000	4,084,000	2,923,000	3,612,000	5,034,000	6,260,000	6,652,000
current portion of operating lease liabilities	100,262,000	92,827,000	94,162,000	94,685,000	84,632,000	83,968,000	77,995,000	77,648,000	76,648,000	76,410,000	74,052,000	73,926,000	74,728,000	76,983,000	78,251,000	78,869,000	81,404,000	83,799,000	85,134,000	88,162,000	90,358,000	91,389,000	92,475,000	93,506,000	92,765,000	92,293,000
accounts payable and accrued expenses	3,650,722,000	3,667,510,000	3,722,343,000	3,999,027,000	3,198,967,000	2,757,546,000	3,061,242,000	2,969,093,000	2,516,908,000	2,168,174,000	2,153,129,000	2,409,600,000	2,366,337,000	2,318,389,000	2,254,671,000	1,760,789,000	1,535,334,000	1,506,025,000	1,509,794,000	1,543,842,000	1,317,976,000	1,360,007,000	1,489,559,000	1,648,079,000	1,289,393,000	1,238,727,000	1,314,520,000	1,340,882,000	1,178,983,000	1,040,661,000	1,057,460,000	1,214,745,000	969,654,000	995,914,000	922,819,000	928,487,000	811,521,000	791,214,000	782,134,000	938,535,000	875,152,000	874,627,000	877,336,000	884,168,000	734,596,000	772,185,000	802,180,000	757,267,000	611,997,000	666,650,000	707,285,000	771,506,000	635,469,000	580,834,000	618,925,000	527,940,000	410,262,000	394,849,000	440,877,000	377,118,000	335,725,000	422,034,000	338,586,000	364,514,000	343,283,000	400,253,000	459,989,000	435,724,000	411,062,000	420,815,000	392,348,000	220,339,000	239,962,000	270,897,000	247,940,000	229,270,000	236,335,000	241,811,000	244,815,000	218,998,000	206,474,000	203,656,000	216,594,000	183,849,000	184,222,000	175,445,000	163,307,000	189,080,000
contract liabilities	2,139,490,000	2,151,553,000	2,149,328,000	1,875,388,000	1,483,134,000	1,443,125,000	1,538,677,000	1,100,928,000	1,128,864,000	1,143,041,000	1,141,518,000	830,351,000	751,326,000	800,578,000	802,872,000	501,142,000	503,219,000	499,527,000	528,864,000	537,048,000	613,188,000	591,087,000	606,146,000	540,187,000	471,214,000	403,372,000	425,961,000	452,491,000	496,083,000	506,203,000
total current liabilities	5,977,256,000	5,985,606,000	6,028,513,000	6,525,338,000	5,315,993,000	4,831,182,000	5,213,116,000	4,192,239,000	3,763,669,000	3,427,316,000	3,406,194,000	3,346,221,000	3,219,553,000	3,217,815,000	3,164,960,000	2,364,548,000	2,131,133,000	2,100,060,000	2,138,556,000	2,178,273,000	2,093,359,000	2,115,909,000	2,263,049,000	2,357,523,000	1,906,233,000	1,778,737,000	1,806,127,000	1,816,184,000	1,690,565,000	1,549,639,000	1,492,067,000	1,592,492,000	1,286,016,000	1,264,738,000	1,205,228,000	1,245,908,000	1,208,089,000	1,235,911,000	1,203,744,000	1,340,538,000	1,179,148,000	1,124,310,000	1,137,325,000	1,128,127,000	967,196,000	982,475,000	1,043,520,000	964,787,000	800,415,000	829,886,000	881,179,000	925,352,000	783,971,000	762,656,000	781,076,000	651,708,000	503,960,000	482,711,000	504,397,000	420,355,000	402,457,000	495,688,000	390,088,000	430,722,000	404,802,000	451,798,000	780,350,000	754,510,000	740,250,000	757,429,000	437,841,000	278,204,000	296,890,000	334,456,000	298,978,000										205,443,000
long-term debt, net of current maturities	4,653,843,000	4,360,007,000	4,099,756,000	4,131,843,000	2,973,520,000	3,174,181,000	3,663,504,000	3,937,348,000	4,216,522,000	4,084,408,000	3,692,432,000	3,886,522,000	3,871,294,000	3,812,411,000	3,724,474,000	2,930,905,000	1,353,542,000	1,347,560,000	1,174,294,000	1,202,425,000	1,315,556,000	1,589,318,000	1,292,195,000	1,810,480,000	1,517,272,000	1,344,999,000																																																			4,549,000	7,591,000	16,475,000	16,569,000	11,336,000	21,863,000	27,807,000	46,649,000	46,962,000	58,051,000	212,508,000	213,167,000
operating lease liabilities, net of current portion	266,503,000	221,203,000	222,359,000	224,282,000	210,295,000	201,771,000	186,996,000	188,137,000	181,705,000	181,516,000	171,512,000	168,837,000	163,693,000	170,347,000	170,427,000	161,320,000	166,280,000	176,008,000	178,822,000	185,003,000	192,300,000	200,817,000	196,521,000	197,896,000	192,197,000	193,475,000
deferred income taxes	366,002,000	375,223,000	353,268,000	337,025,000	311,940,000	298,137,000	254,004,000	264,378,000	254,953,000	236,220,000	227,861,000	227,334,000	193,172,000	183,082,000	191,098,000	184,827,000	187,582,000	170,059,000	166,407,000	206,280,000	220,689,000	217,778,000	214,779,000	279,858,000	276,574,000	253,164,000	219,115,000	209,475,000	196,521,000	196,892,000	179,381,000	211,983,000	206,868,000	197,712,000	192,834,000	184,341,000	200,683,000	205,945,000	186,491,000	226,078,000	229,422,000	299,809,000	300,516,000	251,151,000	253,394,000	249,717,000	244,256,000	240,394,000	233,467,000	227,692,000	225,050,000	250,351,000	242,226,000	231,864,000	233,644,000	231,662,000	211,070,000	214,187,000	176,879,000	156,256,000	163,172,000	167,575,000	100,836,000	92,001,000	91,817,000	83,422,000	79,580,000	98,900,000	97,279,000	101,416,000	93,416,000
insurance and other non-current liabilities	758,886,000	720,135,000	650,281,000	558,787,000	536,328,000	669,812,000	636,250,000	610,496,000	595,022,000	587,721,000	567,519,000	466,164,000	462,158,000	489,458,000	487,309,000	400,284,000	392,265,000	383,564,000	391,221,000	397,940,000	349,724,000	309,944,000	311,307,000	310,129,000	353,282,000	357,084,000	404,560,000	388,395,000	369,089,000	377,111,000	342,356,000	345,332,000	267,491,000	262,482,000	259,733,000	287,235,000	284,036,000	276,376,000	260,129,000	254,685,000	249,906,000	290,960,000	276,154,000	278,194,000	283,235,000	273,196,000	264,150,000	265,533,000	266,210,000	266,419,000	262,612,000	284,323,000	285,952,000	290,100,000	295,131,000	277,588,000	274,544,000	267,886,000	211,611,000	216,973,000	217,744,000	216,522,000	193,946,000	218,901,000	219,532,000	217,851,000	219,417,000	215,491,000	206,801,000	200,094,000	194,964,000
total liabilities	12,022,490,000	11,662,174,000	11,354,177,000	11,777,275,000	9,348,076,000	9,175,083,000	9,953,870,000	9,192,598,000	9,011,871,000	8,517,181,000	8,065,518,000	8,095,078,000	7,909,870,000	7,873,113,000	7,738,268,000	6,041,884,000	4,230,802,000	4,177,251,000	4,049,300,000	4,169,921,000	4,171,628,000	4,433,766,000	4,277,851,000	4,955,886,000	4,245,558,000	3,927,459,000	3,470,334,000	3,366,940,000	3,096,917,000	3,006,437,000	2,684,525,000	2,910,015,000	2,244,013,000	2,144,242,000	2,011,357,000	2,199,883,000	2,093,927,000	2,122,290,000	2,125,728,000	2,169,510,000	1,920,792,000	1,830,081,000	1,786,484,000	1,740,658,000	1,507,972,000	1,509,944,000	1,551,926,000	1,470,714,000	1,300,092,000	1,323,997,000	1,368,841,000	1,585,026,000	1,351,149,000	1,284,620,000	1,309,851,000	1,160,958,000	989,574,000	964,784,000	892,887,000	793,584,000	911,118,000	1,006,393,000	810,363,000	866,024,000	839,478,000	896,821,000	1,223,097,000	1,212,651,000	1,188,080,000	1,202,689,000	1,139,963,000	873,619,000	887,330,000	910,074,000	867,875,000										786,312,000
commitments and contingencies
equity:
common stock	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	1,000	1,000	1,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000	2,000
additional paid-in capital	3,773,812,000	3,644,226,000	3,444,108,000	3,405,112,000	3,136,415,000	3,090,242,000	3,002,652,000	2,944,208,000	2,903,628,000	2,869,141,000	2,718,988,000	2,691,910,000	2,665,286,000	2,637,240,000	2,615,410,000	2,232,319,000	2,208,905,000	2,183,728,000	2,170,026,000	2,130,057,000	2,063,100,000	2,040,383,000	2,024,610,000	2,014,838,000	1,999,462,000	1,984,505,000	1,967,354,000	1,955,801,000	1,934,826,000	1,920,897,000	1,889,356,000	1,878,040,000	1,785,194,000	1,764,374,000	1,749,306,000	3,689,171,000	3,676,910,000	3,516,239,000	3,497,740,000	3,489,627,000	3,619,922,000	3,609,574,000	3,592,906,000	3,517,769,000	3,477,074,000	3,463,181,000	3,416,585,000	3,338,978,000	3,311,517,000	3,298,026,000	3,287,086,000	3,276,642,000	3,268,915,000	3,244,875,000	3,216,206,000	3,201,121,000	3,173,250,000	3,166,813,000	3,073,955,000	3,068,168,000	3,069,789,000	3,065,581,000	2,836,051,000	2,811,846,000	2,806,935,000	2,740,552,000	2,464,776,000	2,456,601,000	2,429,235,000	2,423,349,000	2,407,766,000	1,132,846,000	1,121,166,000	1,103,332,000	1,102,283,000	1,101,427,000	1,097,113,000	1,096,795,000	1,094,729,000	1,091,858,000	1,091,748,000	1,083,796,000	1,083,097,000	1,081,404,000	1,081,200,000	1,071,701,000	1,064,212,000	980,303,000
retained earnings	6,050,601,000	5,836,455,000	5,707,286,000	5,417,240,000	5,137,587,000	4,962,949,000	4,858,066,000	4,660,570,000	4,400,164,000	4,246,158,000	4,163,212,000	4,012,396,000	3,866,762,000	3,789,025,000	3,714,843,000	3,620,409,000	3,454,682,000	3,346,299,000	3,264,967,000	3,103,849,000	2,948,180,000	2,881,416,000	2,854,271,000	2,743,498,000	2,612,994,000	2,591,883,000	2,477,291,000	2,425,832,000	2,301,281,000	2,226,916,000	2,191,059,000	2,077,498,000	1,988,185,000	1,924,348,000	1,876,081,000	1,788,498,000	1,714,756,000	1,698,194,000	1,677,698,000	1,682,772,000	1,466,384,000	1,420,275,000	1,366,791,000	1,300,215,000	1,205,567,000	1,124,485,000	1,070,077,000	903,380,000	810,474,000	740,237,000	668,156,000	569,170,000	472,772,000	407,234,000	361,527,000	295,213,000	243,219,000	211,418,000	195,346,000	132,566,000	99,580,000	75,836,000	20,731,000																									-356,605,000
accumulated other comprehensive loss	-298,710,000	-372,486,000	-372,708,000	-305,049,000	-322,743,000	-313,685,000	-282,945,000	-317,655,000	-285,660,000	-309,577,000	-310,677,000	-335,177,000	-255,309,000	-224,414,000	-237,689,000	-242,986,000	-216,563,000	-224,458,000	-232,997,000	-274,342,000	-290,049,000	-324,786,000	-241,818,000	-264,113,000	-251,329,000	-267,201,000	-286,048,000	-237,694,000	-248,532,000	-228,409,000	-203,395,000	-192,187,000	-231,167,000	-257,852,000	-271,673,000	-242,825,000	-231,020,000	-234,103,000						-73,944,000	-23,875,000
treasury stock	-1,668,103,000	-1,651,537,000	-1,460,957,000	-1,446,688,000	-1,383,624,000	-1,382,885,000	-1,305,534,000	-1,299,814,000	-1,297,201,000	-1,292,308,000	-1,188,061,000	-1,173,078,000	-1,149,722,000	-1,064,334,000	-980,265,000	-979,034,000	-960,294,000	-930,628,000	-857,817,000	-807,616,000	-806,804,000	-806,523,000	-586,773,000	-586,819,000	-586,206,000	-585,445,000	-554,440,000	-321,123,000	-296,917,000	-276,054,000	-85,451,000	-35,823,000	-35,490,000	-34,528,000	-14,288,000	-1,960,910,000	-1,960,325,000	-1,809,787,000	-1,795,257,000	-1,718,185,000	-692,725,000	-520,119,000	-321,936,000	-273,005,000	-272,908,000	-226,644,000	-215,240,000	-215,108,000	-215,036,000	-212,844,000	-203,149,000	-202,686,000	-202,633,000	-202,538,000	-196,493,000	-196,111,000	-141,001,000	-46,408,000	-39,994,000	-39,901,000	-39,695,000	-35,738,000	-35,708,000	-35,569,000	-35,317,000	-32,182,000	-32,161,000	-31,985,000	-31,780,000	-27,680,000	-26,976,000	-26,937,000	-26,766,000	-22,610,000	-22,551,000	-22,504,000	-22,401,000	-17,487,000	-17,437,000	-17,409,000	-17,343,000	-14,653,000	-14,631,000	-14,616,000	-14,605,000	-11,725,000	-11,725,000	-11,725,000
total stockholders’ equity	7,857,602,000	7,456,660,000	7,317,731,000	7,070,617,000	6,567,637,000	6,356,623,000	6,272,241,000	5,987,311,000	5,720,933,000	5,513,416,000	5,383,464,000	5,196,053,000	5,127,019,000	5,137,519,000	5,112,301,000	4,630,710,000	4,486,732,000	4,374,943,000	4,344,181,000	4,151,950,000	3,914,429,000	3,790,492,000	4,050,292,000	3,907,406,000	3,774,923,000	3,723,744,000	3,604,159,000	3,822,818,000	3,690,660,000	3,643,352,000	3,791,571,000	3,727,530,000	3,506,723,000	3,396,343,000	3,339,427,000	3,273,936,000	3,200,323,000	3,170,545,000	3,085,494,000	3,189,372,000	4,196,244,000	4,297,488,000	4,514,473,000	4,471,037,000	4,385,860,000	4,305,805,000	4,234,188,000	4,015,933,000	3,882,518,000	3,826,131,000	3,766,548,000	3,662,899,000	3,536,534,000	3,461,606,000	3,381,952,000	3,294,697,000	3,298,587,000	3,357,125,000	3,235,084,000	3,164,647,000	3,136,300,000	3,109,183,000	2,822,869,000	2,733,125,000	2,691,866,000	2,657,966,000	2,339,472,000	2,277,843,000	2,209,979,000	2,185,143,000	2,134,711,000	808,811,000	775,436,000	729,083,000	758,551,000										654,047,000
non-controlling interests	11,172,000	15,712,000	11,986,000	18,408,000	13,437,000	10,646,000	11,114,000	8,540,000	8,046,000	8,538,000	15,355,000	5,515,000	12,756,000	4,469,000	4,620,000	3,122,000	3,062,000	5,220,000	4,791,000	3,616,000	3,573,000	4,686,000	3,539,000	1,801,000	1,336,000	1,313,000	1,294,000	1,416,000	2,805,000	3,613,000	4,058,000	2,701,000	2,608,000	2,468,000	3,275,000	2,649,000	2,851,000	2,684,000	2,321,000	14,542,000	13,474,000	13,265,000	11,067,000	17,594,000	15,227,000
total equity	7,868,774,000	7,472,372,000	7,329,717,000	7,089,025,000	6,581,074,000	6,367,269,000	6,283,355,000	5,995,851,000	5,728,979,000	5,521,954,000	5,398,819,000	5,201,568,000	5,139,775,000	5,141,988,000	5,116,921,000	4,633,832,000	4,489,794,000	4,380,163,000	4,348,972,000	4,155,566,000	3,918,002,000	3,795,178,000	4,053,831,000	3,909,207,000	3,776,259,000	3,725,057,000	3,605,453,000	3,824,234,000	3,693,465,000	3,646,965,000	3,795,629,000	3,730,231,000	3,509,331,000	3,398,811,000	3,342,702,000	3,276,585,000	3,203,174,000	3,173,229,000	3,087,815,000	3,203,914,000	4,209,718,000	4,310,753,000	4,525,540,000	4,488,631,000	4,401,087,000	4,316,676,000	4,241,319,000	4,024,254,000	3,887,839,000	3,830,821,000	3,771,916,000	3,670,244,000	3,546,154,000	3,470,714,000	3,389,263,000	3,302,997,000	3,303,281,000	3,359,778,000	3,238,075,000	3,166,718,000	3,138,034,000	3,110,561,000	2,823,742,000	2,733,478,000	2,692,002,000
total liabilities and equity	19,891,264,000	19,134,546,000	18,683,894,000	18,866,300,000	15,929,150,000	15,542,352,000	16,237,225,000	15,188,449,000	14,740,850,000	14,039,135,000	13,464,337,000	13,296,646,000	13,049,645,000	13,015,101,000	12,855,189,000	10,675,716,000	8,720,596,000	8,557,414,000	8,398,272,000	8,325,487,000	8,089,630,000	8,228,944,000	8,331,682,000	8,865,093,000	8,021,817,000	7,652,516,000	7,075,787,000	7,191,174,000	6,790,382,000	6,653,402,000	6,480,154,000	6,640,246,000	5,753,344,000	5,543,053,000	5,354,059,000	5,476,468,000	5,297,101,000	5,295,519,000	5,213,543,000	5,373,424,000	6,130,510,000	6,140,834,000	6,312,024,000	6,229,289,000	5,909,059,000	5,826,620,000	5,793,245,000	5,494,968,000	5,187,931,000	5,154,818,000	5,140,757,000	5,255,270,000	4,897,303,000	4,755,334,000	4,699,114,000	4,463,955,000	4,292,855,000	4,324,562,000	4,130,962,000	3,960,302,000	4,049,152,000	4,116,954,000	3,634,105,000	3,599,502,000	3,531,480,000
current maturities of long-term debt and short-term debt											37,495,000	32,344,000	27,162,000	21,865,000	29,166,000	23,748,000	11,176,000	10,709,000	14,764,000	9,221,000	71,837,000	73,426,000	74,869,000	75,751,000	52,861,000	44,345,000	65,646,000	22,811,000	15,499,000		1,220,000	2,804,000	1,375,000	3,990,000	7,563,000
property and equipment, net of accumulated depreciation of 1,616,336 and 1,503,498												2,025,224,000
other intangible assets, net of accumulated amortization of 957,769 and 682,498												1,519,371,000
property and equipment, net of accumulated depreciation of 1,599,037 and 1,503,498													2,024,238,000
other intangible assets, net of accumulated amortization of 902,028 and 682,498													1,575,714,000
property and equipment, net of accumulated depreciation of 1,566,533 and 1,503,498														1,976,249,000
other intangible assets, net of accumulated amortization of 799,905 and 682,498														1,685,260,000
property and equipment, net of accumulated depreciation of 1,503,498 and 1,372,132															1,919,697,000
other intangible assets, net of accumulated amortization of 682,498 and 517,574															1,801,180,000
property and equipment, net of accumulated depreciation of 1,481,416 and 1,372,132																1,601,500,000
other intangible assets, net of accumulated amortization of 582,126 and 517,574																388,999,000
property and equipment, net of accumulated depreciation of 1,461,570 and 1,372,132																	1,606,057,000
other intangible assets, net of accumulated amortization of 562,274 and 517,574																	403,931,000
property and equipment, net of accumulated depreciation of 1,417,734 and 1,372,132																		1,583,451,000
other intangible assets, net of accumulated amortization of 539,986 and 517,574																		415,122,000
property and equipment, net of accumulated depreciation of 1,372,132 and 1,250,197																			1,560,656,000
other intangible assets, net of accumulated amortization of 517,574 and 437,886																			435,655,000
exchangeable shares, no par value, 0 and 36,183 shares issued and outstanding
property and equipment, net of accumulated depreciation of 1,339,771 and 1,250,197																				1,436,935,000
other intangible assets, net of accumulated amortization of 490,913 and 437,886																				434,922,000
property and equipment, net of accumulated depreciation of 1,298,054 and 1,250,197																					1,379,687,000
other intangible assets, net of accumulated amortization of 469,006 and 437,886																					380,309,000
property and equipment, net of accumulated depreciation of 1,252,001 and 1,250,197																						1,388,436,000
other intangible assets, net of accumulated amortization of 446,573 and 437,886																						395,638,000
property and equipment, net of accumulated depreciation of 1,250,197 and 1,092,440																							1,386,654,000
other intangible assets, net of accumulated amortization of 437,886 and 372,081																							413,734,000
exchangeable shares, no par value, 36,183 and 486,112 shares issued and outstanding
series g preferred stock, .00001 par value, 0 and 1 share authorized, issued and outstanding
property and equipment, net of accumulated depreciation of 1,203,887 and 1,092,440																								1,390,209,000
other intangible assets, net of accumulated amortization of 414,153 and 372,081																								431,563,000
property and equipment, net of accumulated depreciation of 1,163,496 and 1,092,440																									1,354,467,000
other intangible assets, net of accumulated amortization of 400,358 and 372,081																									264,284,000
property and equipment, net of accumulated depreciation of 1,137,165 and 1,092,440																										1,317,014,000
other intangible assets, net of accumulated amortization of 386,403 and 372,081																										276,070,000
property and equipment, net of accumulated depreciation of 1,092,440 and 981,275																											1,276,032,000
other intangible assets, net of accumulated amortization of 372,081 and 335,507																											280,180,000
long-term debt and notes payable, net of current maturities																											1,040,532,000	952,886,000	840,742,000	882,795,000	670,721,000	760,208,000	483,638,000	419,310,000	353,562,000	482,399,000	401,119,000	404,058,000	475,364,000	348,209,000	214,255,000	115,002,000	72,489,000	83,186,000	4,147,000	4,556,000
exchangeable shares, no par value, 486,112 shares issued and outstanding
series g preferred stock, .00001 par value, 1 share authorized, issued and outstanding
property and equipment, net of accumulated depreciation of 1,086,424 and 981,275																												1,350,894,000
other intangible assets, net of accumulated amortization of 364,023 and 335,507																												284,411,000
property and equipment, net of accumulated depreciation of 1,042,815 and 981,275																													1,325,128,000
other intangible assets, net of accumulated amortization of 352,520 and 335,507																													261,820,000
property and equipment, net of accumulated depreciation of 1,011,535 and 981,275																														1,301,545,000
other intangible assets, net of accumulated amortization of 343,862 and 335,507																														270,826,000
costs and estimated earnings in excess of billings on uncompleted contracts																															497,292,000	642,776,000	630,880,000	556,527,000	473,308,000	497,846,000	466,476,000	383,218,000	317,745,000	352,021,000	347,511,000	341,190,000	290,447,000	316,777,000	238,439,000	274,966,000	213,478,000	232,292,000	405,032,000	407,080,000	342,777,000	378,958,000	352,857,000	308,146,000	206,159,000	133,348,000	109,304,000	110,939,000	266,032,000	127,984,000	56,674,000	61,239,000	62,353,000	49,007,000	60,165,000	54,379,000	71,492,000	82,116,000	74,979,000	72,424,000	63,264,000	49,788,000	40,693,000	36,113,000	48,961,000	45,255,000	47,025,000	38,053,000	51,253,000	57,755,000	50,955,000	42,092,000	52,241,000	61,943,000	55,686,000	45,473,000	53,079,000	54,749,000
property and equipment, net of accumulated depreciation of 981,275 and 862,825																															1,288,602,000
other intangible assets, net of accumulated amortization of 335,507 and 297,313																															263,179,000
billings in excess of costs and estimated earnings on uncompleted contracts																															433,387,000	374,943,000	314,987,000	264,834,000	274,846,000	310,993,000	388,314,000	437,455,000	399,230,000	252,505,000	233,715,000	240,243,000	251,113,000	242,273,000	230,930,000	208,640,000	239,106,000	204,881,000	188,418,000	163,236,000	173,885,000	153,827,000	148,469,000	181,766,000	162,095,000	123,668,000	92,483,000	86,706,000	63,258,000	42,936,000	66,368,000	70,228,000	51,465,000	66,206,000	59,563,000	50,390,000	51,514,000	48,688,000	58,473,000	65,603,000	45,342,000	24,485,000	23,460,000	28,714,000	15,788,000	18,384,000	17,286,000	14,008,000	14,291,000	12,057,000	11,222,000	11,166,000	16,498,000	17,175,000	17,609,000	18,911,000	17,264,000	16,409,000
exchangeable shares, no par value, 486,112 and 6,515,453 shares issued and outstanding
series f preferred stock, .00001 par value, 0 and 1 share authorized, issued and outstanding
property and equipment, net of accumulated depreciation of 966,387 and 862,825																																1,256,458,000
other intangible assets, net of accumulated amortization of 324,879 and 297,313																																275,018,000
exchangeable shares, no par value, 3,986,112 and 6,515,453 shares issued and outstanding
series f preferred stock, .00001 par value, 1 share authorized, issued and outstanding
property and equipment, net of accumulated depreciation of 929,318 and 862,825																																	1,190,333,000
other intangible assets, net of accumulated amortization of 313,486 and 297,313																																	184,375,000
property and equipment, net of accumulated depreciation of 894,093 and 862,825																																		1,161,603,000
other intangible assets, net of accumulated amortization of 305,140 and 297,313																																		181,934,000
property and equipment, net of accumulated depreciation of 862,825 and 755,272																																			1,174,094,000
other intangible assets, net of accumulated amortization of 297,313 and 264,674																																			187,023,000
current liabilities of discontinued operations																																				1,367,000	2,651,000	3,088,000	15,313,000	147,148,000	67,643,000
exchangeable shares, no par value, 6,515,453 and 6,876,042 shares issued and outstanding
property and equipment, net of accumulated depreciation of 852,073 and 755,272																																				1,165,687,000
other intangible assets, net of accumulated amortization of 291,461 and 264,674																																				197,556,000
current maturities of long-term debt and short-term borrowings																																				5,061,000	5,603,000	4,154,000	7,067,000	2,350,000	2,638,000	9,440,000	8,876,000
exchangeable shares, no par value, 6,620,395 and 6,876,042 shares issued and outstanding
property and equipment, net of accumulated depreciation of 824,108 and 755,272																																					1,160,870,000
other intangible assets, net of accumulated amortization of 283,889 and 264,674																																					203,256,000
exchangeable shares, no par value, 6,876,042 shares issued and outstanding
property and equipment, net of accumulated depreciation of 791,110 and 755,272																																						1,153,884,000
other intangible assets, net of accumulated amortization of 275,755 and 264,674																																						211,303,000
current assets of discontinued operations																																									9,072,000
property and equipment, net of accumulated depreciation of 755,272 and 651,559																																							1,101,959,000
other intangible assets, net of accumulated amortization of 264,674 and 225,367																																							205,074,000
non-current assets of discontinued operations																																									752,599,000
non-current liabilities of discontinued operations																																									48,061,000
exchangeable shares, no par value, 6,876,042 and 7,325,971 shares issued and outstanding
accumulated other comprehensive income																																							-294,689,000	-264,844,000	-197,339,000	-212,244,000	-123,290,000			-55,219,000	-37,236,000	-11,319,000	-24,439,000	710,000	14,453,000	19,771,000	-2,522,000	12,033,000	710,000	-5,528,000	23,117,000	25,300,000	5,775,000	3,812,000	6,624,000	3,502,000	1,793,000	-450,000	-3,623,000	-2,956,000	1,418,000	2,646,000	2,461,000	3,663,000	1,697,000
property and equipment, net of accumulated depreciation of 733,234 and 651,559																																								1,125,501,000
other intangible assets, net of accumulated amortization of 244,933 and 225,367																																								225,413,000
property and equipment, net of accumulated depreciation of 707,892 and 651,559																																									1,129,597,000
other intangible assets, net of accumulated amortization of 239,489 and 225,367																																									234,303,000
exchangeable shares, no par value, 7,325,971 shares issued and outstanding
property and equipment, net of accumulated depreciation of 770,798 and 739,545																																										1,480,097,000
other intangible assets, net of accumulated amortization of 261,100 and 255,858																																										252,055,000
property and equipment, net of accumulated depreciation of 739,545 and 631,939																																											1,480,128,000
other intangible assets, net of accumulated amortization of 255,858 and 223,355																																											260,593,000
exchangeable shares, no par value, 7,325,971 and 3,500,000 shares issued and outstanding
series g preferred stock, .00001 par value, 1 share and 0 shares authorized, issued and outstanding
property and equipment, net of accumulated depreciation of 716,890 and 631,939																																												1,388,134,000
other intangible assets, net of accumulated amortization of 248,197 and 223,355																																												229,460,000
current maturities of long-term debt and notes payable																																												1,686,000	1,670,000	1,650,000	2,234,000												262,000	301,000	364,000					1,155,000
exchangeable shares, no par value, 5,221,377 and 3,500,000 shares issued and outstanding
property and equipment, net of accumulated depreciation of 688,754 and 631,939																																													1,311,859,000
other intangible assets, net of accumulated amortization of 240,584 and 223,355																																													214,039,000
exchangeable shares, no par value, 4,399,858 and 3,500,000 shares issued and outstanding
property and equipment, net of accumulated depreciation of 657,326 and 631,939																																														1,269,656,000
other intangible assets, net of accumulated amortization of 230,712 and 223,355																																														219,573,000
noncontrolling interests																																														10,871,000	7,131,000	8,321,000	5,321,000	4,690,000	5,368,000	7,345,000	9,620,000	9,108,000	7,311,000	8,300,000	4,694,000	2,653,000
property and equipment, net of accumulated depreciation of 631,939 and 555,030																																															1,205,608,000
other intangible assets, net of accumulated amortization of 223,355 and 198,082																																															207,877,000
exchangeable shares, no par value, 3,500,000 and 3,909,110 shares issued and outstanding
property and equipment, net of accumulated depreciation of 627,839 and 555,030																																																1,153,629,000
other intangible assets, net of accumulated amortization of 214,473 and 198,082																																																190,749,000
property and equipment, net of accumulated depreciation of 590,265 and 555,030																																																	1,103,212,000
other intangible assets, net of accumulated amortization of 206,830 and 198,082																																																	171,871,000
property and equipment, net of accumulated depreciation of 569,821 and 555,030																																																		1,071,972,000
other intangible assets, net of accumulated amortization of 202,780 and 198,082																																																		178,515,000
property and equipment, net of accumulated depreciation of 555,030 and 474,670																																																			1,045,983,000
other intangible assets, net of accumulated amortization of 198,082 and 159,996																																																			183,836,000
notes payable																																																			9,000	19,000	33,000	56,000	56,000	100,000	1,215,000	1,156,000				3,426,000	37,000	2,000	1,956,000
exchangeable shares, no par value, 3,909,110 shares authorized, issued and outstanding
property and equipment, net of accumulated depreciation of 582,959 and 519,808																																																				1,057,046,000
other intangible assets, net of accumulated amortization of 194,607 and 164,401																																																				199,085,000
long-term debt																																																				125,000,000	39,000,000
property and equipment, net of accumulated depreciation of 563,860 and 519,808																																																					1,016,737,000
other intangible assets, net of accumulated amortization of 183,145 and 164,401																																																					206,019,000
property and equipment, net of accumulated depreciation of 545,525 and 519,808																																																						985,672,000
other intangible assets, net of accumulated amortization of 174,146 and 164,401																																																						209,140,000
property and equipment, net of accumulated depreciation of 519,808 and 428,025																																																							971,696,000
other intangible assets, net of accumulated amortization of 164,401 and 134,735																																																							207,224,000
limited vote common stock, .00001 par value, 0 and 3,345,333 shares authorized, and 0 and 432,485 shares issued and outstanding
property and equipment, net of accumulated depreciation of 501,235 and 428,025																																																								956,604,000
other intangible assets, net of accumulated amortization of 155,678 and 134,735																																																								199,583,000
property and equipment, net of accumulated depreciation of 481,690 and 428,025																																																									938,567,000
other intangible assets, net of accumulated amortization of 148,006 and 134,735																																																									186,477,000
property and equipment, net of accumulated depreciation of 451,889 and 428,025																																																										910,530,000
other intangible assets, net of accumulated amortization of 141,116 and 134,735																																																										189,086,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 432,485 shares issued and outstanding
property and equipment, net of accumulated depreciation of 407,787 and 383,714																																																											864,279,000
other intangible assets, net of accumulated amortization of 124,501 and 96,167																																																											156,501,000
convertible subordinated notes, net of discount of 0 and 17,142																																																											0	0
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 432,485 and 662,293 shares issued and outstanding, respectively																																																											0	0
noncontrolling interest																																																											2,991,000	2,071,000	1,734,000	1,378,000	873,000	353,000	136,000
property and equipment, net of accumulated depreciation of 414,169 and 383,714																																																												875,981,000
other intangible assets, net of accumulated amortization of 111,105 and 96,167																																																												169,885,000
property and equipment, net of accumulated depreciation of 403,465 and 383,714																																																													870,260,000
other intangible assets, net of accumulated amortization of 102,015 and 96,167																																																													178,994,000
convertible subordinated notes, net of discount of 16,005 and 17,142																																																													127,745,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 662,293 and 662,293 shares issued and outstanding, respectively																																																													0
property and equipment, net of accumulated depreciation of 330,070 and 383,714																																																														854,437,000
other intangible assets, net of accumulated amortization of 57,215 and 96,167																																																														184,822,000
convertible subordinated notes, net of discount of 21,475 and 17,142																																																														126,608,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 662,293 shares issued and outstanding
property and equipment, net of accumulated depreciation of 330,070 and 373,122																																																															692,543,000
other intangible assets, net of accumulated amortization of 57,215 and 72,475																																																															131,053,000
convertible subordinated notes, net of discount of 21,475 and 18,257																																																															125,493,000
property and equipment, net of accumulated depreciation of 330,070 and 359,565																																																																677,346,000
other intangible assets, net of accumulated amortization of 57,215 and 67,027																																																																130,905,000
convertible subordinated notes, net of discount of 21,475 and 19,350																																																																124,400,000
accumulated deficit																																																																-42,704,000	-76,131,000	-47,450,000	-94,563,000	-149,421,000	-189,939,000	-214,191,000	-247,778,000	-297,098,000	-318,964,000	-351,639,000	-321,181,000	-343,604,000	-361,264,000	-369,122,000	-387,584,000	-400,464,000		-398,679,000
property and equipment, net of accumulated depreciation of 330,070 and 344,030																																																																	654,438,000
other intangible assets, net of accumulated amortization of 57,215 and 62,121																																																																	135,811,000
convertible subordinated notes, net of discount of 21,475 and 20,423																																																																	123,327,000
property and equipment, net of accumulated depreciation of 300,178 and 330,070																																																																		635,456,000
other intangible assets, net of accumulated amortization of 20,915 and 57,215																																																																		140,717,000
liabilities and stockholders’ equity
convertible subordinated notes																																																																		143,750,000	143,750,000	143,750,000	143,750,000	143,750,000	413,742,000	413,750,000	413,750,000	413,750,000	413,750,000	447,023,000	442,500,000	442,500,000	442,500,000	442,500,000	442,500,000	442,500,000	442,500,000	442,500,000	442,500,000	442,500,000	172,500,000	172,500,000
stockholders’ equity:
limited vote common stock, .00001 par value, 3,345,333 shares authorized, and 760,171 and 662,293 shares issued and outstanding
total liabilities and stockholders’ equity																																																																		3,554,787,000	3,562,569,000	3,490,494,000	3,398,059,000	3,387,832,000	3,274,674,000	1,682,430,000	1,662,766,000	1,639,157,000	1,626,426,000										1,440,359,000
property and equipment, net of accumulated depreciation of 300,178 and 333,566, respectively																																																																			640,079,000
intangible assets, net of accumulated amortization of 20,915 and 50,379, respectively																																																																			144,262,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 760,171 and 748,381 shares issued and outstanding, respectively
property and equipment, net of accumulated depreciation of 300,178 and 326,679, respectively																																																																				605,536,000
intangible assets, net of accumulated amortization of 20,915 and 41,381 respectively																																																																				152,684,000
property and equipment, net of accumulated depreciation of 300,178 and 317,442, respectively																																																																					561,168,000
intangible assets, net of accumulated amortization of 20,915 and 31,505, respectively																																																																					142,105,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 760,171 and 760,171 shares issued and outstanding, respectively
property and equipment, net of accumulated depreciation of 296,903 and 300,178																																																																						532,285,000
accounts and notes receivable																																																																						7,914,000	6,970,000	6,376,000	7,322,000	7,815,000	10,019,000	9,707,000	15,922,000	15,229,000	16,141,000	21,949,000	20,431,000	19,920,000	19,419,000	41,896,000	34,358,000	34,327,000	51,160,000	50,900,000
other intangible assets, net of accumulated amortization of 2,156 and 20,915																																																																						152,695,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, and 915,805 and 760,171 shares issued and outstanding, respectively
property and equipment, net of accumulated depreciation of 296,903 and 305,514																																																																							503,474,000
other intangible assets, net of accumulated amortization of 2,156 and 8,488																																																																							167,840,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 915,805 and 760,171 shares issued and outstanding
property and equipment, net of accumulated depreciation of 296,903 and 308,221																																																																								293,713,000
other intangible assets, net of accumulated amortization of 2,156 and 3,620																																																																								7,808,000
deferred income taxes and other non-current liabilities																																																																								181,665,000	176,690,000	161,868,000	155,147,000	149,912,000	144,132,000	142,885,000	142,609,000	112,704,000	107,845,000	111,329,000	107,272,000	99,474,000	91,407,000	103,362,000	88,974,000	82,411,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 915,805 and 795,223 shares issued and outstanding, respectively
goodwill and other intangibles																																																																										331,282,000	388,160,000	388,226,000	388,292,000	388,357,000	388,423,000	388,489,000	388,554,000	388,620,000	388,685,000	388,751,000	388,817,000	388,882,000	395,531,000	395,597,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, and 1,011,780 and 915,805 shares issued and outstanding, respectively
deferred compensation																																																																														-6,448,000	-8,019,000	-9,510,000	-10,606,000	-7,217,000	-8,558,000	-10,013,000	-11,369,000	-7,359,000	-9,012,000	-302,000
short-term investments																																																																											284,440,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,011,780 and 917,697 shares issued and outstanding, respectively
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,011,780 and 918,447 shares issued and outstanding, respectively
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,011,780 and 999,281 shares issued and outstanding, respectively
limited vote common stock, .00001 par value, 3,345,333 shares authorized, and 1,011,780 shares issued and outstanding, respectively
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,011,780 shares issued and outstanding, respectively
commitments and contingencies stockholders’ equity:
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,011,780 and 1,011,780 shares issued and outstanding, respectively
retained deficit																																																																																	-403,807,000		-400,515,000	-404,671,000	-401,179,000	-389,485,000	-359,339,000
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,067,750 and 1,011,780 shares issued and outstanding, respectively
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,067,750 and 1,051,067 shares issued and outstanding, respectively
current deferred taxes																																																																																						5,414,000	30,316,000	28,968,000
redeemable common stock																																																																																								72,922,000
preferred stock, .00001 par value, 10,000,000 shares authorized:
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,083,750 and 1,067,750 shares issued and outstanding, respectively
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,083,750 and 1,077,750 shares issued and outstanding, respectively
limited vote common stock, .00001 par value, 3,345,333 shares authorized, 1,116,238 and 1,083,750 shares issued and outstanding, respectively

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