Roper Technologies Quarterly Balance Sheets Chart
Quarterly
|
Annual
Roper Technologies 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 | 2013-03-31 | 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 | 2003-12-31 | 2003-04-30 | 2003-01-31 | 2002-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 242,400,000 | 372,800,000 | 188,200,000 | 269,600,000 | 251,500,000 | 198,400,000 | 214,300,000 | 299,500,000 | 1,462,800,000 | 1,181,600,000 | 792,800,000 | 1,894,500,000 | 2,879,100,000 | 3,237,500,000 | 351,500,000 | 352,500,000 | 337,800,000 | 331,000,000 | 308,300,000 | 302,100,000 | 1,870,800,000 | 999,800,000 | 709,700,000 | 323,000,000 | 320,800,000 | 392,500,000 | 364,400,000 | 363,400,000 | 421,800,000 | 366,200,000 | 671,327,000 | 605,616,000 | 430,022,000 | 518,898,000 | 451,718,000 | 338,101,000 | 246,454,000 | 196,027,000 | 261,447,000 | 270,394,000 | 250,813,000 | 290,740,000 | 191,285,000 | 167,708,000 | 256,024,000 | 220,826,000 | 177,509,000 | 178,069,000 | 156,272,000 | 146,186,000 | 22,972,000 | 14,756,000 | 15,647,000 | |
| accounts receivable | 868,800,000 | 813,300,000 | 885,100,000 | 821,200,000 | 739,900,000 | 763,500,000 | 829,900,000 | 746,400,000 | 684,400,000 | 629,100,000 | 724,500,000 | 630,300,000 | 628,500,000 | 755,300,000 | 839,400,000 | 749,400,000 | 804,200,000 | 792,000,000 | 863,000,000 | 773,400,000 | 738,800,000 | 712,200,000 | 791,600,000 | 697,600,000 | 698,200,000 | 629,300,000 | 700,800,000 | 671,700,000 | 669,300,000 | 631,200,000 | 641,662,000 | 603,874,000 | 483,861,000 | 439,184,000 | 412,508,000 | 439,134,000 | 422,418,000 | 440,133,000 | 413,371,000 | 403,337,000 | 378,323,000 | 347,681,000 | 352,505,000 | 381,658,000 | 323,959,000 | 325,922,000 | 343,013,000 | 376,855,000 | 396,815,000 | 403,596,000 | 130,016,000 | 122,336,000 | 133,579,000 | |
| inventories | 132,200,000 | 125,500,000 | 120,800,000 | 129,000,000 | 128,800,000 | 126,000,000 | 118,600,000 | 122,500,000 | 118,000,000 | 115,000,000 | 111,300,000 | 101,000,000 | 92,500,000 | 202,700,000 | 176,100,000 | 174,400,000 | 212,700,000 | 206,000,000 | 198,400,000 | 214,900,000 | 216,600,000 | 206,200,000 | 198,600,000 | 205,000,000 | 203,500,000 | 207,500,000 | 190,800,000 | 212,200,000 | 201,900,000 | 216,700,000 | 204,933,000 | 209,306,000 | 200,023,000 | 209,626,000 | 214,020,000 | 204,758,000 | 211,582,000 | 211,687,000 | 198,788,000 | 178,559,000 | 180,929,000 | 170,943,000 | 174,535,000 | 178,795,000 | 174,055,000 | 177,360,000 | 186,724,000 | 185,919,000 | 196,089,000 | 192,426,000 | 95,488,000 | 95,299,000 | 85,669,000 | |
| income taxes receivable | 50,000,000 | 20,300,000 | 25,600,000 | 43,000,000 | 48,000,000 | 25,200,000 | 47,700,000 | 55,200,000 | 53,400,000 | 25,500,000 | 61,000,000 | 33,500,000 | 21,200,000 | 19,200,000 | 27,700,000 | 26,600,000 | 28,000,000 | 13,200,000 | 21,900,000 | 43,100,000 | 23,700,000 | 19,100,000 | 18,500,000 | 34,900,000 | 34,300,000 | 18,500,000 | 21,700,000 | 48,800,000 | 47,900,000 | 46,200,000 | 24,365,000 | |||||||||||||||||||||||
| unbilled receivables | 140,000,000 | 135,700,000 | 127,300,000 | 130,300,000 | 123,800,000 | 118,200,000 | 106,400,000 | 112,100,000 | 108,100,000 | 100,900,000 | 91,500,000 | 98,800,000 | 105,400,000 | 110,000,000 | 95,300,000 | 102,500,000 | 275,300,000 | 268,000,000 | 241,700,000 | 249,900,000 | 225,100,000 | 225,300,000 | 183,500,000 | 197,800,000 | 206,600,000 | 194,400,000 | 169,400,000 | 176,100,000 | 180,000,000 | 157,600,000 | 143,634,000 | 157,852,000 | 84,948,000 | 74,011,000 | 68,688,000 | 63,829,000 | 72,681,000 | 72,096,000 | 79,072,000 | 75,620,000 | 76,928,000 | 80,327,000 | 64,130,000 | 57,153,000 | 60,344,000 | 56,915,000 | 64,318,000 | 61,168,000 | ||||||
| prepaid expenses and other current assets | 220,900,000 | 237,000,000 | 195,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| total current assets | 1,654,300,000 | 1,704,600,000 | 1,542,700,000 | 1,592,300,000 | 1,490,200,000 | 1,425,700,000 | 1,481,400,000 | 1,504,500,000 | 2,606,100,000 | 2,232,200,000 | 1,932,400,000 | 3,991,400,000 | 4,992,000,000 | 4,485,600,000 | 2,421,100,000 | 2,375,200,000 | 1,796,700,000 | 1,739,400,000 | 1,752,300,000 | 1,706,200,000 | 3,179,200,000 | 2,273,400,000 | 1,999,500,000 | 1,619,400,000 | 1,602,300,000 | 1,586,000,000 | 1,610,700,000 | 1,608,000,000 | 1,651,100,000 | 1,502,000,000 | 1,759,402,000 | 1,692,056,000 | 1,285,056,000 | 1,325,377,000 | 1,215,912,000 | 1,115,473,000 | 1,030,023,000 | 1,002,059,000 | 1,029,640,000 | 998,091,000 | 957,642,000 | 985,468,000 | 862,323,000 | 870,745,000 | 907,494,000 | 865,437,000 | 843,882,000 | 858,307,000 | 881,603,000 | 850,324,000 | 258,883,000 | 241,417,000 | 240,659,000 | |
| property, plant and equipment | 156,500,000 | 150,000,000 | 149,700,000 | 132,800,000 | 116,400,000 | 119,600,000 | 119,600,000 | 98,300,000 | 93,700,000 | 86,300,000 | 85,300,000 | 83,200,000 | 77,300,000 | 98,900,000 | 102,800,000 | 105,600,000 | 125,300,000 | 134,600,000 | 140,600,000 | 146,600,000 | 129,600,000 | 133,400,000 | 139,900,000 | 142,600,000 | 134,200,000 | 132,200,000 | 128,700,000 | 130,200,000 | 138,600,000 | 140,900,000 | 142,535,000 | 141,279,000 | 110,637,000 | 108,089,000 | 109,565,000 | 108,775,000 | 106,965,000 | 107,491,000 | 103,639,000 | 103,487,000 | 105,878,000 | 104,505,000 | 107,193,000 | 109,493,000 | 104,748,000 | 106,588,000 | 107,832,000 | 112,463,000 | 115,762,000 | 112,032,000 | 50,722,000 | 51,700,000 | 49,695,000 | |
| goodwill | 20,507,600,000 | 19,408,200,000 | 19,312,900,000 | 19,267,200,000 | 18,313,100,000 | 18,310,800,000 | 17,118,800,000 | 17,047,600,000 | 16,002,500,000 | 15,962,800,000 | 15,946,100,000 | 13,672,800,000 | 13,566,600,000 | 14,094,900,000 | 14,094,500,000 | 13,989,200,000 | 14,430,000,000 | 14,405,300,000 | 14,395,200,000 | 14,158,600,000 | 10,846,600,000 | 10,732,500,000 | 10,815,400,000 | 10,746,700,000 | 9,657,700,000 | 9,365,400,000 | 9,346,800,000 | 9,401,300,000 | 9,389,400,000 | 8,869,900,000 | 8,820,313,000 | 8,793,956,000 | 3,848,078,000 | 2,873,361,000 | 2,887,045,000 | 2,866,426,000 | 2,874,732,000 | 2,884,544,000 | 2,748,510,000 | 2,727,780,000 | 2,727,249,000 | 2,365,297,000 | 2,377,257,000 | 2,388,432,000 | 2,142,765,000 | 2,134,121,000 | 2,106,294,000 | 2,118,852,000 | 2,164,632,000 | 1,985,654,000 | 473,250,000 | 471,481,000 | 446,189,000 | |
| other intangible assets | 9,627,400,000 | 8,916,900,000 | 9,059,600,000 | 9,212,700,000 | 8,645,300,000 | 8,830,900,000 | 8,212,100,000 | 8,343,600,000 | 7,718,800,000 | 7,871,700,000 | 8,030,700,000 | 6,243,500,000 | 6,300,700,000 | 6,454,100,000 | 6,588,500,000 | 6,745,900,000 | 6,936,800,000 | 7,066,800,000 | 7,206,900,000 | 7,122,500,000 | 4,511,800,000 | 4,523,000,000 | 4,667,700,000 | 4,730,800,000 | 3,943,100,000 | 3,766,800,000 | 3,842,100,000 | 3,887,000,000 | 3,964,000,000 | 3,437,700,000 | 3,475,218,000 | 3,502,687,000 | 1,657,893,000 | 1,065,124,000 | 1,084,996,000 | 1,094,142,000 | 1,109,406,000 | 1,133,059,000 | 1,083,482,000 | 1,104,513,000 | 1,128,435,000 | 833,594,000 | 853,296,000 | 868,900,000 | 759,241,000 | 774,682,000 | 784,342,000 | 804,020,000 | 827,649,000 | 745,849,000 | 37,511,000 | 38,008,000 | 30,647,000 | |
| deferred taxes | 54,600,000 | 54,700,000 | 54,100,000 | 35,900,000 | 30,700,000 | 31,200,000 | 32,200,000 | 52,100,000 | 48,200,000 | 59,300,000 | 55,900,000 | 47,200,000 | 46,300,000 | 101,400,000 | 101,100,000 | 103,600,000 | 104,300,000 | 102,300,000 | 104,000,000 | 95,100,000 | 92,600,000 | 95,000,000 | 95,600,000 | 91,100,000 | 92,100,000 | 93,000,000 | 52,200,000 | 27,400,000 | 29,900,000 | 31,400,000 | 30,726,000 | 32,459,000 | 47,372,000 | 40,335,000 | 36,410,000 | 38,004,000 | 34,141,000 | 33,339,000 | 33,834,000 | 32,894,000 | 28,941,000 | 26,884,000 | 26,505,000 | 27,306,000 | 27,540,000 | 27,309,000 | 28,659,000 | 29,390,000 | 33,714,000 | 30,851,000 | ||||
| equity investment | 739,700,000 | 728,200,000 | 591,300,000 | 535,000,000 | 535,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| other assets | 480,300,000 | 456,200,000 | 443,400,000 | 433,200,000 | 409,000,000 | 407,800,000 | 407,700,000 | 405,500,000 | 399,800,000 | 387,500,000 | 395,400,000 | 359,100,000 | 367,400,000 | 400,900,000 | 405,900,000 | 408,600,000 | 440,600,000 | 422,700,000 | 425,800,000 | 423,000,000 | 382,500,000 | 380,500,000 | 390,800,000 | 393,800,000 | 381,700,000 | 375,400,000 | 101,100,000 | 102,000,000 | 99,800,000 | 92,200,000 | 88,219,000 | 84,236,000 | 69,038,000 | 68,811,000 | 70,142,000 | 71,595,000 | 76,725,000 | 78,617,000 | 75,994,000 | 77,803,000 | 76,095,000 | 68,615,000 | 59,527,000 | 57,043,000 | 49,846,000 | |||||||||
| total assets | 33,220,400,000 | 31,418,800,000 | 31,334,700,000 | 31,552,700,000 | 29,847,500,000 | 29,978,500,000 | 28,167,500,000 | 28,188,000,000 | 27,460,400,000 | 27,134,800,000 | 26,980,800,000 | 24,397,200,000 | 25,350,300,000 | 25,635,800,000 | 23,713,900,000 | 23,728,100,000 | 23,833,700,000 | 23,871,100,000 | 24,024,800,000 | 23,652,000,000 | 19,142,300,000 | 18,137,800,000 | 18,108,900,000 | 17,819,100,000 | 15,908,300,000 | 15,414,100,000 | 15,249,500,000 | 15,245,100,000 | 15,361,000,000 | 14,074,100,000 | 14,316,413,000 | 14,246,673,000 | 7,052,990,000 | 5,502,181,000 | 5,430,782,000 | 5,319,417,000 | 5,258,438,000 | 5,263,992,000 | 5,096,894,000 | 5,069,524,000 | 5,056,127,000 | 4,387,327,000 | 4,289,561,000 | 4,327,736,000 | 4,001,821,000 | 3,959,650,000 | 3,920,868,000 | 3,971,538,000 | 4,073,431,000 | 3,762,483,000 | 855,685,000 | 837,590,000 | 848,598,000 | |
| liabilities and stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable | 159,400,000 | 152,800,000 | 148,100,000 | 155,800,000 | 149,400,000 | 145,200,000 | 143,000,000 | 135,800,000 | 141,100,000 | 134,000,000 | 122,600,000 | 121,200,000 | 128,800,000 | 167,800,000 | 150,800,000 | 146,900,000 | 209,600,000 | 190,900,000 | 177,800,000 | 173,100,000 | 185,400,000 | 180,800,000 | 162,000,000 | 156,800,000 | 162,200,000 | 172,600,000 | 165,300,000 | 163,700,000 | 165,200,000 | 171,100,000 | 171,073,000 | 163,719,000 | 138,541,000 | 139,379,000 | 139,029,000 | 141,943,000 | 144,606,000 | 153,518,000 | 147,015,000 | 137,778,000 | 134,316,000 | 120,313,000 | 121,472,000 | 110,103,000 | 100,561,000 | 98,645,000 | 114,887,000 | 121,807,000 | 128,335,000 | 118,718,000 | 38,048,000 | 29,067,000 | 33,889,000 | |
| accrued compensation | 213,800,000 | 179,100,000 | 289,000,000 | 248,500,000 | 189,500,000 | 165,200,000 | 250,000,000 | 225,300,000 | 183,800,000 | 154,200,000 | 228,800,000 | 225,600,000 | 201,400,000 | 208,200,000 | 309,800,000 | 283,100,000 | 283,400,000 | 234,000,000 | 286,100,000 | 251,500,000 | 207,400,000 | 159,500,000 | 240,100,000 | 204,300,000 | 186,800,000 | 164,300,000 | 248,300,000 | 203,300,000 | 181,400,000 | 149,000,000 | 198,020,000 | 168,931,000 | 80,043,000 | |||||||||||||||||||||
| deferred revenue | 1,618,100,000 | 1,667,900,000 | 1,737,400,000 | 1,671,000,000 | 1,468,300,000 | 1,507,700,000 | 1,583,800,000 | 1,496,700,000 | 1,279,800,000 | 1,303,800,000 | 1,370,700,000 | 1,048,800,000 | 1,105,200,000 | 1,120,300,000 | 1,130,200,000 | 995,500,000 | 1,010,600,000 | 1,023,400,000 | 994,600,000 | 868,100,000 | 828,300,000 | 827,500,000 | 831,800,000 | 745,700,000 | 729,100,000 | 691,100,000 | 677,900,000 | 613,800,000 | 620,000,000 | 584,700,000 | 566,447,000 | 534,562,000 | 190,678,000 | |||||||||||||||||||||
| other accrued liabilities | 520,300,000 | 544,500,000 | 546,200,000 | 468,400,000 | 469,700,000 | 464,200,000 | 446,500,000 | 389,500,000 | 397,100,000 | 413,400,000 | 454,600,000 | 365,600,000 | 388,000,000 | 413,000,000 | 440,700,000 | 411,900,000 | 444,600,000 | 448,500,000 | 457,000,000 | 409,300,000 | 354,800,000 | 327,000,000 | 346,200,000 | 324,300,000 | 288,100,000 | 298,000,000 | 258,000,000 | 259,700,000 | 234,400,000 | 274,200,000 | 266,574,000 | 261,457,000 | 133,403,000 | |||||||||||||||||||||
| income taxes payable | 53,100,000 | 144,300,000 | 68,400,000 | 47,000,000 | 30,900,000 | 127,500,000 | 40,400,000 | 66,100,000 | 62,300,000 | 70,500,000 | 16,600,000 | 159,900,000 | 310,400,000 | 793,000,000 | 132,000,000 | 55,900,000 | 52,500,000 | 64,000,000 | 26,900,000 | 35,100,000 | 320,100,000 | 268,900,000 | 215,100,000 | 35,400,000 | 46,800,000 | 78,700,000 | 58,300,000 | 45,000,000 | 28,700,000 | 67,200,000 | 26,351,000 | 46,575,000 | 15,378,000 | 22,588,000 | 8,895,000 | 1,892,000 | 32,297,000 | 15,567,000 | 11,664,000 | 10,395,000 | 11,226,000 | |||||||||||||
| current portion of long-term debt | 999,800,000 | 999,400,000 | 1,043,100,000 | 699,000,000 | 500,000,000 | 499,700,000 | 499,500,000 | 499,300,000 | 699,800,000 | 699,500,000 | 699,200,000 | 698,900,000 | 799,900,000 | 799,500,000 | 799,200,000 | 799,200,000 | 502,400,000 | 502,100,000 | 502,000,000 | 602,800,000 | 602,600,000 | 602,400,000 | 602,200,000 | 2,900,000 | 2,100,000 | 1,700,000 | 1,500,000 | 801,600,000 | 801,700,000 | 801,300,000 | 800,944,000 | 401,534,000 | 516,514,000 | 57,424,000 | 63,580,000 | 69,906,000 | 71,194,000 | 72,319,000 | 81,826,000 | 93,342,000 | 95,788,000 | 112,028,000 | 110,804,000 | 112,796,000 | 119,852,000 | 148,745,000 | 149,527,000 | 233,827,000 | 232,676,000 | 494,205,000 | 10,866,000 | 17,002,000 | 15,518,000 | |
| total current liabilities | 3,564,500,000 | 3,688,000,000 | 3,832,200,000 | 3,289,700,000 | 2,807,800,000 | 2,909,500,000 | 2,963,200,000 | 2,812,700,000 | 2,763,900,000 | 2,775,400,000 | 2,892,500,000 | 2,840,400,000 | 3,166,100,000 | 3,501,800,000 | 3,121,800,000 | 2,861,100,000 | 2,503,100,000 | 2,462,900,000 | 2,444,400,000 | 2,339,900,000 | 2,498,600,000 | 2,366,100,000 | 2,397,400,000 | 1,500,900,000 | 1,443,200,000 | 1,444,700,000 | 1,448,200,000 | 2,119,300,000 | 2,066,400,000 | 2,047,500,000 | 2,029,409,000 | 1,576,778,000 | 1,082,773,000 | 512,610,000 | 521,358,000 | 554,196,000 | 525,829,000 | 541,623,000 | 507,541,000 | 539,645,000 | 509,346,000 | 474,180,000 | 448,304,000 | 478,011,000 | 445,975,000 | 474,258,000 | 484,646,000 | 619,208,000 | 654,170,000 | 856,370,000 | 117,971,000 | 109,563,000 | 114,855,000 | |
| long-term debt, net of current portion | 7,859,200,000 | 6,457,000,000 | 6,579,900,000 | 7,677,600,000 | 6,923,900,000 | 7,222,300,000 | 5,830,600,000 | 6,379,000,000 | 5,966,300,000 | 5,964,400,000 | 5,962,500,000 | 5,960,600,000 | 6,657,100,000 | 6,654,800,000 | 7,122,600,000 | 7,529,900,000 | 8,199,500,000 | 8,571,800,000 | 9,064,500,000 | 9,101,200,000 | 5,263,800,000 | 4,674,200,000 | 4,673,100,000 | 6,195,100,000 | 4,718,900,000 | 4,487,000,000 | 4,940,200,000 | 4,414,300,000 | 4,821,700,000 | 3,820,700,000 | 4,354,611,000 | 4,932,721,000 | 1,403,259,000 | 1,011,817,000 | 1,014,099,000 | 1,015,110,000 | 1,103,296,000 | 1,173,694,000 | 1,159,961,000 | 1,247,703,000 | 1,380,742,000 | 1,016,400,000 | 1,007,443,000 | 1,040,962,000 | 1,004,357,000 | 1,014,487,000 | 1,084,523,000 | 1,033,689,000 | ||||||
| other liabilities | 456,800,000 | 438,600,000 | 424,400,000 | 420,000,000 | 391,400,000 | 424,200,000 | 415,800,000 | 411,600,000 | 394,900,000 | 409,400,000 | 411,200,000 | 373,400,000 | 392,500,000 | 451,200,000 | 426,200,000 | 468,800,000 | 491,300,000 | 499,100,000 | 473,600,000 | 486,100,000 | 429,900,000 | 425,100,000 | 438,400,000 | 437,700,000 | 425,800,000 | 416,600,000 | 191,500,000 | 196,800,000 | 204,900,000 | 220,600,000 | 239,172,000 | 114,819,000 | 83,215,000 | 80,091,000 | 78,178,000 | 72,412,000 | 74,555,000 | 75,968,000 | 73,078,000 | 66,268,000 | 63,308,000 | 60,692,000 | 59,563,000 | 58,974,000 | 42,662,000 | 45,182,000 | 43,463,000 | 42,826,000 | 42,681,000 | 42,185,000 | 12,734,000 | |||
| total liabilities | 13,586,500,000 | 12,195,200,000 | 12,467,100,000 | 13,037,200,000 | 11,708,500,000 | 12,180,900,000 | 10,722,700,000 | 11,149,300,000 | 10,714,500,000 | 10,802,100,000 | 10,943,000,000 | 10,539,400,000 | 11,623,800,000 | 12,083,900,000 | 12,150,100,000 | 12,385,800,000 | 12,744,500,000 | 13,105,400,000 | 13,545,000,000 | 13,491,100,000 | 9,262,600,000 | 8,546,500,000 | 8,617,000,000 | 9,247,800,000 | 7,557,300,000 | 7,276,700,000 | 7,511,000,000 | 7,690,200,000 | 8,058,100,000 | 6,918,600,000 | 7,452,849,000 | 7,787,689,000 | 3,270,814,000 | 2,088,170,000 | 2,098,438,000 | 2,124,321,000 | 2,189,775,000 | 2,280,438,000 | 2,214,765,000 | 2,318,617,000 | 2,419,752,000 | 1,879,850,000 | 1,841,395,000 | 1,906,246,000 | 1,779,346,000 | 1,814,412,000 | 1,881,027,000 | 1,967,800,000 | 2,063,339,000 | 1,804,963,000 | 444,616,000 | 440,207,000 | 464,456,000 | |
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,000,000 | 1,044,000 | 1,043,000 | 1,010,000 | 996,000 | 993,000 | 987,000 | 982,000 | 981,000 | 977,000 | 971,000 | 967,000 | 963,000 | 960,000 | 958,000 | 931,000 | 928,000 | 927,000 | 919,000 | 919,000 | 918,000 | 327,000 | 326,000 | 325,000 | |
| additional paid-in capital | 3,187,100,000 | 3,108,700,000 | 3,014,600,000 | 2,976,900,000 | 2,923,000,000 | 2,837,100,000 | 2,767,000,000 | 2,723,800,000 | 2,655,300,000 | 2,570,400,000 | 2,510,200,000 | 2,467,900,000 | 2,417,100,000 | 2,363,900,000 | 2,307,800,000 | 2,276,200,000 | 2,217,900,000 | 2,138,900,000 | 2,097,500,000 | 2,069,900,000 | 2,012,900,000 | 1,946,300,000 | 1,903,900,000 | 1,873,300,000 | 1,840,500,000 | 1,799,900,000 | 1,751,500,000 | 1,733,600,000 | 1,691,600,000 | 1,653,900,000 | 1,602,869,000 | 1,591,039,000 | 1,182,304,000 | 1,153,620,000 | 1,140,188,000 | 1,117,093,000 | 1,087,245,000 | 1,074,166,000 | 1,060,785,000 | 1,045,286,000 | 1,019,993,000 | 1,003,289,000 | 989,365,000 | 982,321,000 | 846,966,000 | 835,475,000 | 826,921,000 | 798,486,000 | 790,668,000 | 779,727,000 | 91,173,000 | 90,184,000 | 87,966,000 | |
| retained earnings | 16,565,900,000 | 16,276,900,000 | 16,034,900,000 | 15,661,400,000 | 15,374,300,000 | 15,118,000,000 | 14,816,300,000 | 14,507,500,000 | 14,233,200,000 | 13,941,200,000 | 13,730,700,000 | 11,874,800,000 | 11,613,500,000 | 11,410,400,000 | 9,455,600,000 | 9,233,200,000 | 9,003,100,000 | 8,776,000,000 | 8,546,200,000 | 8,349,400,000 | 8,168,700,000 | 8,003,100,000 | 7,818,000,000 | 7,000,300,000 | 6,771,000,000 | 6,569,400,000 | 6,247,700,000 | 6,038,400,000 | 5,833,400,000 | 5,647,600,000 | 5,464,571,000 | 5,062,926,000 | 2,598,434,000 | 2,259,422,000 | 2,158,037,000 | 2,063,110,000 | 1,954,728,000 | 1,855,025,000 | 1,759,282,000 | 1,680,849,000 | 1,583,997,000 | 1,508,724,000 | 1,446,390,000 | 1,395,586,000 | 1,332,555,000 | 1,283,652,000 | 1,231,558,000 | 1,204,521,000 | 1,139,863,000 | 1,071,165,000 | 321,614,000 | 310,237,000 | 314,528,000 | |
| accumulated other comprehensive loss | -104,100,000 | -146,800,000 | -166,500,000 | -107,400,000 | -142,800,000 | -141,900,000 | -122,800,000 | -176,800,000 | -126,700,000 | -162,900,000 | -187,000,000 | -468,700,000 | -287,800,000 | -206,000,000 | -183,100,000 | -150,500,000 | -115,100,000 | -132,400,000 | -147,000,000 | -241,400,000 | -284,800,000 | -341,000,000 | -212,800,000 | -285,100,000 | -243,200,000 | -214,600,000 | -243,300,000 | -199,600,000 | -204,600,000 | -128,400,000 | -186,214,000 | -177,277,000 | ||||||||||||||||||||||
| treasury stock | -16,100,000 | -16,300,000 | -16,500,000 | -16,500,000 | -16,600,000 | -16,700,000 | -16,800,000 | -16,900,000 | -17,000,000 | -17,100,000 | -17,200,000 | -17,300,000 | -17,400,000 | -17,500,000 | -17,600,000 | -17,700,000 | -17,800,000 | -17,900,000 | -18,000,000 | -18,100,000 | -18,200,000 | -18,200,000 | -18,300,000 | -18,300,000 | -18,400,000 | -18,400,000 | -18,500,000 | -18,600,000 | -18,600,000 | -18,600,000 | -18,706,000 | -18,747,000 | -19,620,000 | -19,780,000 | -19,835,000 | -19,894,000 | -19,973,000 | -20,045,000 | -20,103,000 | -20,177,000 | -21,096,000 | -21,176,000 | -21,243,000 | -21,320,000 | -21,402,000 | -21,490,000 | -21,579,000 | -21,701,000 | -21,789,000 | -21,864,000 | -24,293,000 | -24,448,000 | ||
| total stockholders’ equity | 19,633,900,000 | 19,223,600,000 | 18,867,600,000 | 18,515,500,000 | 18,139,000,000 | 17,797,600,000 | 17,444,800,000 | 17,038,700,000 | 16,745,900,000 | 11,342,300,000 | 11,089,200,000 | 10,765,700,000 | 10,479,800,000 | 10,160,900,000 | 9,879,700,000 | 9,591,300,000 | 9,491,900,000 | 8,571,300,000 | 8,351,000,000 | 8,137,400,000 | 7,738,500,000 | 7,554,900,000 | 3,414,011,000 | 3,332,344,000 | 3,068,663,000 | 2,983,554,000 | 2,882,129,000 | 2,636,375,000 | 2,507,477,000 | 2,448,166,000 | 2,222,475,000 | 2,145,238,000 | 2,039,841,000 | 2,010,092,000 | 1,957,520,000 | 411,069,000 | 397,383,000 | 384,142,000 | ||||||||||||||||
| total liabilities and stockholders’ equity | 33,220,400,000 | 31,418,800,000 | 31,334,700,000 | 31,552,700,000 | 29,847,500,000 | 29,978,500,000 | 28,167,500,000 | 28,188,000,000 | 27,460,400,000 | 23,728,100,000 | 23,833,700,000 | 23,871,100,000 | 24,024,800,000 | 23,652,000,000 | 19,142,300,000 | 18,137,800,000 | 18,108,900,000 | 17,819,100,000 | 15,908,300,000 | 15,414,100,000 | 15,249,500,000 | 15,245,100,000 | 5,502,181,000 | 5,430,782,000 | 5,258,438,000 | 5,263,992,000 | 5,096,894,000 | 5,056,127,000 | 4,387,327,000 | 4,289,561,000 | 4,001,821,000 | 3,959,650,000 | 3,920,868,000 | 4,073,431,000 | 3,762,483,000 | 855,685,000 | 837,590,000 | 848,598,000 | ||||||||||||||||
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity investments | 772,300,000 | 878,600,000 | 842,800,000 | 852,500,000 | 795,700,000 | 736,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value per share; 1.0 shares authorized; none outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other current assets | 199,200,000 | 198,200,000 | 194,400,000 | 164,500,000 | 168,800,000 | 179,400,000 | 180,100,000 | 151,300,000 | 138,600,000 | 154,000,000 | 160,900,000 | 142,500,000 | 136,200,000 | 138,700,000 | 129,200,000 | 119,000,000 | 122,800,000 | 104,200,000 | 110,800,000 | 97,600,000 | 101,500,000 | 88,900,000 | 91,500,000 | 80,000,000 | 83,300,000 | 81,700,000 | 84,100,000 | 73,481,000 | 115,408,000 | 38,830,000 | 43,323,000 | 32,568,000 | 31,647,000 | 42,747,000 | 48,777,000 | 43,128,000 | 37,287,000 | 41,708,000 | 68,893,000 | 53,363,000 | 58,125,000 | 65,572,000 | 57,105,000 | 43,659,000 | 26,906,000 | 29,462,000 | 26,903,000 | 4,833,000 | 4,254,000 | 5,764,000 | ||||
| liabilities and stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders' equity | 16,332,700,000 | 16,037,800,000 | 13,857,800,000 | 13,726,500,000 | 13,551,900,000 | 11,563,800,000 | 7,302,900,000 | 7,155,500,000 | 6,863,564,000 | 6,458,984,000 | 3,782,176,000 | 3,195,096,000 | 2,750,907,000 | 2,421,490,000 | 2,003,738,000 | |||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders' equity | 27,134,800,000 | 26,980,800,000 | 24,397,200,000 | 25,350,300,000 | 25,635,800,000 | 23,713,900,000 | 15,361,000,000 | 14,074,100,000 | 14,316,413,000 | 14,246,673,000 | 7,052,990,000 | 5,319,417,000 | 5,069,524,000 | 4,327,736,000 | 3,971,538,000 | |||||||||||||||||||||||||||||||||||||||
| current assets held for sale | 1,094,700,000 | 1,111,300,000 | 788,600,000 | 833,600,000 | 59,600,000 | 50,000,000 | 52,300,000 | 83,600,000 | 52,500,000 | 48,500,000 | ||||||||||||||||||||||||||||||||||||||||||||
| assets held for sale | 94,700,000 | 97,200,000 | 95,300,000 | 167,900,000 | 89,200,000 | 88,200,000 | 5,574,000 | 4,772,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities held for sale | 220,400,000 | 232,400,000 | 159,100,000 | 168,600,000 | 31,500,000 | 28,100,000 | 24,200,000 | 38,900,000 | 32,200,000 | 35,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
| liabilities held for sale | 14,400,000 | 20,500,000 | 7,900,000 | 1,600,000 | 1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| other short-term debt | 14,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value per share; 1,000 shares authorized; none outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive earnings | 20,048,000 | 19,753,000 | 52,961,000 | 33,800,000 | 45,681,000 | 73,427,000 | 81,188,000 | 43,978,000 | 52,514,000 | 15,677,000 | 32,694,000 | 63,945,000 | 63,425,000 | 46,673,000 | 2,014,000 | 21,513,000 | 100,431,000 | 127,574,000 | 22,664,000 | 21,016,000 | 5,771,000 | |||||||||||||||||||||||||||||||||
| accrued liabilities | 306,945,000 | 286,548,000 | 322,904,000 | 302,058,000 | 306,346,000 | 268,036,000 | 298,080,000 | 269,309,000 | 240,393,000 | 214,576,000 | 253,441,000 | 224,483,000 | 225,988,000 | 219,919,000 | 261,682,000 | 260,862,000 | 227,880,000 | 54,869,000 | 50,533,000 | 54,222,000 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value per share; 2,000 shares authorized; none outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other noncurrent assets | 56,383,000 | 50,673,000 | 50,461,000 | 50,023,000 | 43,389,000 | 35,319,000 | 34,984,000 | 25,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| unbilled receivable | 69,251,000 | 50,362,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other assets | 3,076,066,000 | 2,800,127,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| long-term debt | 1,113,674,000 | 651,512,000 | 313,911,000 | 318,123,000 | 338,607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities related to assets held for sale | 2,524,000 | 2,566,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| unearned compensation on restricted stock | -416,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| other noncurrent liabilities | 12,521,000 | 10,994,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in zetec, inc. | 56,250,000 |
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