Balance Sheet
Assets, liabilities, and equity
| Account | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Statement | |||||
| BS Assets Accts Receivable | $0 | $540.0M | $669.7M | $758.3M | $728.9M |
| BS Assets Prepaid Expenses | $0 | $530.6M | $946.9M | $723.3M | $657.2M |
| BS Assets PPE | $0 | $19.1B | $19.8B | $20.0B | $19.8B |
| BS Assets Goodwill | $500.0M | $11.8B | $12.1B | $13.0B | $13.4B |
| BS Assets Intangible Assets | $0 | $14.5B | $16.5B | $18.0B | $20.7B |
| BS Liab Accrued Liab | $0 | $1.1B | $1.3B | $1.3B | $1.4B |
| BS Liab Deferred Tax Liab | $42.5M | $1.3B | $1.4B | $1.5B | $1.8B |
| BS Equity Preferred Stock | $0 | $0 | $0 | $0 | $0 |
| BS Equity Common Stock | $0 | $4.8M | $4.8M | $4.8M | $4.7M |
| BS Equity Treasury Stock | $364.6M | $1.3B | $1.3B | $1.3B | $1.3B |