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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

Common Stock Value 1.34 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.32 1.32 1.32 1.32 1.31 1.31 1.31 1.31 1.24 1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.22 1.22 1.22 1.17 1.16 1.16 1.16 1.16 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.13 1.13 1.13 1.38 1.38 1.38 1.38 1.37 NA NA NA 1.36 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 109.73 111.17 111.33 NA 112.80 113.20 113.12 NA 112.71 114.47 115.03 NA 114.66 114.55 111.02 NA 106.78 106.71 106.66 NA 106.71 107.14 107.07 NA 108.53 108.41 102.57 NA 102.79 102.49 102.07 NA 101.44 101.88 101.69 NA 101.58 101.71 101.14 NA 102.00 102.02 102.01 NA 101.55 101.55 101.37 NA 100.89 101.01 114.01 NA 125.86 125.73 125.37 NA 122.77 123.82 122.98 NA NA NA NA

Weighted Average Number Of Shares Outstanding Basic NA 109.73 110.94 111.02 NA 112.80 112.89 112.75 NA 112.71 114.47 115.03 NA 114.66 114.55 111.02 NA 106.78 106.71 106.66 NA 106.71 106.88 106.79 NA 108.06 107.79 102.57 NA 102.17 101.94 101.75 NA 101.44 101.44 101.39 NA 101.16 101.16 101.14 NA 100.96 100.92 100.82 NA 100.69 100.48 100.24 NA 99.87 99.78 112.70 NA 124.18 123.97 123.76 NA 122.77 122.52 122.41 NA NA NA NA

Earnings Per Share Basic 2.53 -0.29 1.01 1.30 6.48 -1.03 0.93 0.11 0.27 -1.27 -1.14 -1.59 -1.54 -1.45 -1.15 -2.53 -2.52 -7.10 -5.97 -3.77 -0.68 -0.03 0.88 0.98 4.36 1.44 1.44 -1.99 4.81 0.78 0.73 0.99 1.19 -0.17 0.69 0.74 0.86 0.73 0.56 -0.44 1.08 1.90 2.02 2.25 2.12 1.81 1.29 2.02 1.11 1.12 1.38 1.25 1.53 1.02 0.98 1.40 0.93 -0.27 0.43 0.22 -0.04 0.28 0.21 -0.30

Earnings Per Share Diluted 2.33 -0.29 0.91 1.30 6.31 -1.03 0.84 -0.02 0.27 -1.27 -1.14 -1.59 -1.54 -1.45 -1.15 -2.53 -2.52 -7.10 -5.97 -3.77 -0.68 -0.03 0.88 0.98 4.34 1.44 1.44 -1.99 4.79 0.78 0.73 0.99 1.18 -0.17 0.69 0.74 0.86 0.73 0.56 -0.44 1.07 1.88 2.00 2.22 2.10 1.79 1.28 2.00 1.10 1.11 1.37 1.23 1.52 1.01 0.97 1.39 0.91 -0.27 0.42 0.22 -0.04 0.28 0.21 -0.30

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

Revenue From Contract With Customer Including Assessed Tax 1838.80 1693.32 1732.93 1862.91 1840.46 1671.94 1595.82 1423.68 1004.94 889.72 908.83 953.33 1042.22 994.64 990.11 725.78 686.00 370.45 85.70 953.72 1653.46 1647.76 1658.33 1651.55 1687.59 1709.07 1605.42 1715.58 1622.16 1551.35 1472.89 1423.76 1300.43 1109.82 1058.36 997.68 946.90 996.28 1040.46 1092.24 1137.97 1370.01 1412.06 1513.61 1519.90 1390.11 1332.27 1378.65 1289.08 1298.49 1253.21 1313.50 1343.86 1298.30 1367.35 1260.27 1237.19 1005.95 1032.64 908.92 809.33 773.07 723.26 739.96

Revenues 1838.80 1693.32 1732.93 1862.91 1840.46 1671.94 1595.82 1423.68 1004.94 889.72 908.83 953.33 1042.22 994.64 990.11 725.78 686.00 370.45 85.70 953.72 1653.46 1647.76 1658.33 1651.55 1687.59 1709.07 1605.42 1715.58 1622.16 1551.35 1472.89 1423.76 1300.43 1109.82 1058.36 997.68 946.90 996.28 1040.46 1092.24 1137.97 1370.01 1412.06 1513.61 1519.90 1390.11 1332.27 1378.65 1289.08 1298.49 1253.21 1313.50 1343.86 1298.30 1367.35 1260.27 1237.19 1005.95 1032.64 908.92 809.33 773.07 723.26 739.96

Costs And Expenses 1471.90 1560.09 1463.27 1499.97 1482.73 1609.34 1345.49 1254.16 905.73 942.71 960.86 1048.20 1147.85 1078.31 1019.63 901.51 864.61 653.46 608.71 1201.13 1426.88 1469.93 1439.62 1396.37 1441.30 1418.09 1325.85 1796.87 1387.68 1355.00 1282.37 1225.75 1161.54 1032.89 910.83 839.38 795.04 843.51 871.34 907.18 922.45 1037.43 1070.72 1136.78 1151.46 1076.13 1058.25 1045.01 1031.12 1051.40 989.08 1053.40 1069.06 1058.46 1154.32 979.72 1006.88 874.00 884.50 794.07 NA NA NA NA

Selling General And Administrative Expense 272.30 271.83 264.73 271.62 279.48 268.44 257.32 259.77 232.02 201.28 200.38 196.78 221.92 197.35 197.54 179.77 173.54 160.90 152.08 234.33 230.68 246.44 202.22 217.32 215.87 192.33 183.63 169.59 182.85 178.51 164.17 159.96 166.99 144.21 119.50 117.44 112.25 116.64 113.71 122.20 125.83 126.83 128.52 111.28 116.47 105.03 132.38 94.91 120.19 115.78 99.78 105.95 101.55 107.94 91.91 87.66 105.56 103.03 95.67 87.00 NA NA NA NA

Operating Income Loss 366.89 133.24 269.66 362.94 357.73 62.59 250.34 169.51 99.21 -52.99 -52.03 -94.86 -105.62 -83.66 -29.52 -175.73 -178.61 -283.01 -523.02 -247.41 226.58 177.84 218.72 255.18 246.28 290.98 279.57 -81.29 301.42 257.33 246.89 249.93 138.89 76.93 147.54 158.30 151.86 152.77 169.12 185.06 215.53 332.57 341.34 376.83 368.44 313.98 274.02 333.65 257.96 247.09 264.12 260.10 274.81 239.84 213.03 280.56 230.31 131.95 148.15 114.85 45.52 79.50 82.80 27.15

Interest Expense NA 167.92 174.60 182.40 184.96 188.57 190.24 187.74 178.62 165.28 154.83 152.16 151.96 150.32 150.42 152.85 149.29 145.14 133.22 128.83 113.05 114.65 93.15 93.18 100.72 93.01 89.90 98.23 96.79 95.87 97.74 98.26 95.67 79.67 69.26 44.77 73.61 74.08 75.24 77.98 78.99 79.05 81.77 75.26 76.33 73.55 73.76 75.38 77.74 75.08 73.87 62.06 55.96 57.46 58.23 58.26 59.66 60.34 53.60 49.26 NA NA NA NA

Interest Paid Net 144.54 171.37 158.71 183.81 152.33 189.97 164.39 181.67 180.63 145.54 158.58 133.64 155.19 132.45 155.19 138.82 149.76 75.65 149.61 88.44 107.18 95.81 98.72 71.34 101.03 70.64 94.73 111.62 65.27 90.45 75.93 135.42 65.69 77.76 40.15 81.48 124.85 0.00 49.16 117.31 59.72 72.81 45.82 116.70 40.35 80.50 42.60 121.40 45.60 79.90 39.40 60.60 43.92 64.10 46.50 66.60 40.76 30.60 86.90 13.40 NA NA NA NA

Gains Losses On Extinguishment Of Debt -1.24 -0.11 0.00 -1.56 0.00 2.93 -3.38 -12.24 NA NA NA NA 0.00 -0.74 0.00 -1.32 0.00 -3.14 -0.62 -0.84 -0.24 -12.20 0.00 0.00 -2.03 -0.20 0.00 2.33 -12.30 -20.77 -22.29 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA -13.86 0.00 -26.58 NA -0.66 -19.66 NA NA NA NA NA NA -0.62 -64.22 NA NA NA NA NA NA

Allocated Share Based Compensation Expense 14.82 13.67 16.17 14.37 15.38 16.14 18.29 14.71 19.06 20.07 14.60 13.90 20.20 25.58 25.11 24.35 21.75 10.05 21.08 9.36 9.93 10.28 9.83 10.34 6.28 11.83 9.63 7.30 14.68 10.50 10.58 8.21 14.36 8.28 10.45 10.63 8.15 9.26 10.37 10.70 16.48 10.37 8.42 3.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit -41.39 17.13 7.93 20.01 -499.41 -2.75 4.30 1.02 6.08 1.39 0.72 1.14 -1.87 1.16 0.70 0.49 0.57 407.37 80.94 75.80 157.42 19.73 -1.99 1.69 -372.71 -3.88 -9.70 -111.05 -334.02 -0.46 2.61 2.89 6.98 0.12 -2.89 3.92 -4.87 -3.91 13.30 3.20 -12.04 4.89 0.76 2.61 -6.33 -7.28 1.12 -5.14 16.78 -7.63 -4.74 -0.12 -31.15 4.27 5.23 2.11 4.44 9.02 1.92 5.07 NA NA NA NA

Profit Loss 322.36 -5.42 146.27 176.50 773.78 -120.54 127.83 1.15 -33.55 -207.79 -213.42 -254.61 -256.43 -245.98 -173.40 -336.18 -310.29 -831.53 -734.87 -450.25 -17.47 26.88 142.23 159.73 515.51 219.77 205.28 -137.48 543.96 105.97 106.80 132.53 126.57 -19.33 89.44 105.79 104.79 90.98 77.20 -13.90 148.19 253.01 258.40 303.04 290.49 248.81 192.72 272.14 165.83 165.17 199.29 198.41 258.26 185.19 155.33 226.34 171.87 -2.05 88.92 57.86 13.23 34.21 25.48 -33.81

Net Income Loss 276.97 -32.05 111.94 144.22 729.16 -116.68 105.18 12.33 32.41 -142.89 -130.05 -183.32 -177.19 -166.25 -131.37 -280.98 -269.50 -758.14 -637.56 -402.04 -72.94 -3.50 94.55 104.87 464.87 156.12 155.76 -204.31 491.68 79.77 74.92 100.82 113.80 -17.44 70.39 75.22 87.22 73.77 56.46 -44.60 109.35 191.41 203.91 226.90 213.88 182.02 129.78 202.96 111.37 112.03 138.06 140.56 190.47 127.06 122.03 173.80 114.24 -33.51 52.41 26.99 -5.22 34.21 25.48 -33.81

Comprehensive Income Net Of Tax 275.68 -38.67 109.33 145.64 726.34 -118.38 102.62 23.21 21.62 -142.33 -129.52 -180.03 -175.31 -168.42 -131.58 -278.08 -265.00 -758.13 -637.52 -401.31 -71.92 -4.21 95.62 104.23 465.00 155.97 155.69 -195.12 490.51 80.16 73.14 100.04 113.26 -17.51 70.56 76.06 109.01 73.55 56.47 -45.15 109.50 190.64 204.49 226.51 213.72 182.42 130.08 201.17 111.92 113.56 137.85 142.03 194.18 123.28 122.96 172.91 112.23 -30.51 50.45 26.39 NA NA NA NA

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

Assets 12977.96 14111.40 13289.80 13470.74 13996.22 13336.26 13783.69 13724.02 13415.10 11779.34 11788.53 12179.31 12530.83 12607.69 13022.67 13166.91 13869.55 13967.12 14885.67 14273.35 13871.28 13277.06 13165.27 13161.23 13216.27 12377.49 11816.56 12215.17 12681.74 12427.95 11856.90 11829.53 11953.56 10925.94 10610.35 10646.56 10522.26 9981.18 9283.04 9151.68 9062.86 9181.70 9071.34 9113.22 8377.03 8069.63 7773.34 7535.93 7276.59 7956.23 7480.59 7403.07 6899.50 7428.97 7107.71 6783.17 6674.50 NA NA NA 7581.77 NA NA NA

Liabilities 13946.57 15176.88 14191.76 14417.12 15097.16 15045.31 15290.85 15340.39 15055.47 13376.31 13162.78 13212.57 13367.04 13200.28 13376.50 13369.85 14606.86 14513.75 14611.48 13280.87 12329.81 11611.18 11314.33 11245.98 11401.48 10837.21 9996.96 11443.79 11603.39 12029.74 11499.19 11476.87 11695.68 10990.38 10608.66 10565.62 10500.41 10041.97 9393.70 9298.83 8851.77 8888.28 8783.18 8792.48 8244.68 7828.29 7595.77 7261.25 7172.66 7236.93 6885.12 6962.07 4676.04 4567.66 4369.98 4167.26 4293.91 NA NA NA 4421.41 NA NA NA

Liabilities And Stockholders Equity 12977.96 14111.40 13289.80 13470.74 13996.22 13336.26 13783.69 13724.02 13415.10 11779.34 11788.53 12179.31 12530.83 12607.69 13022.67 13166.91 13869.55 13967.12 14885.67 14273.35 13871.28 13277.06 13165.27 13161.23 13216.27 12377.49 11816.56 12215.17 12681.74 12427.95 11856.90 11829.53 11953.56 10925.94 10610.35 10646.56 10522.26 9981.18 9283.04 9151.68 9062.86 9181.70 9071.34 9113.22 8377.03 8069.63 7773.34 7535.93 7276.59 7956.23 7480.59 7403.07 6899.50 7428.97 7107.71 6783.17 6674.50 NA NA NA 7581.77 NA NA NA

Stockholders Equity -224.16 -281.40 -109.82 -136.95 -251.38 -821.76 -630.25 -717.43 -750.84 -763.15 -609.36 -337.04 -214.42 -53.24 102.75 233.68 -352.00 -128.70 619.52 1242.09 1743.05 1918.75 2050.82 2078.22 2034.12 1804.99 1712.98 711.56 947.85 329.08 273.42 219.96 157.95 -134.00 -69.58 -84.33 -111.98 -176.83 -208.45 -224.05 -28.78 94.72 21.41 -72.47 -184.51 1.30 -88.03 -157.03 -259.04 411.33 341.64 248.68 2089.02 2574.78 2508.44 2420.70 2237.95 NA NA NA 3034.34 NA NA NA

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

Assets Current 2921.68 4190.67 3372.51 3770.91 4241.62 4031.18 4351.76 4253.28 4029.59 2323.41 2371.21 2665.61 2875.92 2855.89 3215.09 3249.77 3813.15 3869.48 4236.38 3415.36 2856.34 2111.25 1967.32 2241.83 2641.38 2336.32 1888.46 2448.30 3423.78 3556.55 3040.19 3081.41 2990.37 2057.20 2414.54 2605.49 2505.78 2348.20 2087.70 2382.85 2782.33 3470.32 3618.18 3839.18 2968.81 2765.56 2490.34 2504.50 2202.38 2841.28 2470.72 2319.94 1726.45 2205.13 2070.86 1745.32 1561.14 NA NA NA 2282.96 NA NA NA

Cash 1639.15 1895.06 1137.45 1218.33 1076.47 1668.00 1294.19 1275.36 1699.58 1239.63 1298.20 1765.90 2021.55 2054.90 2437.13 2476.33 2501.45 2518.81 2407.68 1722.71 1265.50 1191.95 1111.69 1310.59 1455.74 1521.69 671.31 1199.70 2350.00 2600.00 NA NA 1340.00 NA NA NA 1230.00 NA NA NA 1025.90 NA NA NA 1085.40 NA NA 1088.00 756.00 638.00 773.20 NA 717.50 NA NA NA NA NA NA NA NA NA NA NA

Cash And Cash Equivalents At Carrying Value 2426.16 2407.29 2379.41 2420.20 2879.19 2788.11 3653.97 3843.53 3650.44 1943.51 2014.90 2317.35 2522.53 2475.76 2802.72 2890.41 3482.03 3554.89 3797.74 2880.97 2351.90 1676.11 1501.89 1822.89 2215.00 1949.25 1445.16 2031.66 2804.47 2935.99 2486.42 2543.43 2453.12 1510.81 1902.32 2107.25 2080.09 1900.21 1488.22 1641.91 2182.16 2890.88 3035.11 3273.62 2435.04 2041.15 2028.23 2056.70 1725.22 2330.94 1933.19 1871.07 1262.59 1776.02 1684.99 1446.83 1258.50 1922.34 1858.42 1757.02 1991.83 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2521.79 3708.71 2470.04 2510.35 2969.41 2879.59 3747.80 3938.97 3782.99 2102.67 2023.74 2326.41 2531.07 2483.15 2809.09 2897.27 3486.38 3559.74 3802.59 2885.90 2358.29 1682.29 1506.37 1826.79 2219.32 1953.00 1448.97 2033.68 2806.63 2938.70 2488.84 NA 2645.95 NA NA NA 2219.32 NA NA NA 2806.63 NA NA NA 2645.95 NA NA NA 2082.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Receivables Net Current 324.02 388.86 317.64 297.19 341.71 249.37 229.79 227.33 216.03 210.03 186.38 187.01 199.46 221.93 245.96 215.34 200.16 178.83 296.32 380.77 346.43 286.61 296.70 259.80 276.64 232.67 230.11 228.23 224.13 224.13 196.18 186.00 218.97 177.59 173.55 188.48 187.89 204.65 267.96 290.76 237.96 206.47 218.91 230.69 241.93 216.25 207.03 243.58 238.57 213.32 218.07 222.55 238.49 190.35 180.79 186.84 187.46 NA NA NA 152.88 NA NA NA

Inventory Net 75.78 75.48 72.15 73.69 75.55 75.07 70.98 69.18 70.09 68.31 69.08 72.24 69.97 64.04 66.10 65.25 66.28 73.63 84.78 86.18 88.52 80.49 81.77 67.37 66.63 63.08 66.77 67.58 71.64 82.90 84.51 86.47 91.54 88.73 74.79 72.60 74.49 66.58 66.58 69.91 72.22 69.97 70.13 71.86 74.74 73.04 70.15 67.91 63.80 65.53 66.29 68.16 72.06 77.41 75.37 80.90 86.85 NA NA NA 107.00 NA NA NA

Prepaid Expense And Other Assets Current 95.72 113.12 103.30 131.10 99.96 125.97 104.92 107.58 88.20 96.52 95.26 83.27 79.06 90.53 97.74 75.96 64.67 62.13 57.54 67.44 69.48 68.05 86.97 91.76 83.10 91.32 86.75 91.62 156.77 156.67 136.88 132.10 53.30 54.07 53.41 58.62 48.01 51.73 50.20 53.26 49.85 52.27 51.88 44.13 42.70 40.46 38.54 39.66 35.90 32.60 34.04 36.52 31.25 26.93 NA NA 28.33 NA NA NA NA NA NA NA

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

Property Plant And Equipment Gross 13580.80 13474.97 13371.33 13334.38 13272.43 13180.75 13085.88 12992.72 12947.46 14577.25 14534.67 14500.10 14492.32 14476.50 14419.65 14386.81 14364.85 14320.62 14263.98 14220.87 14134.36 13994.08 13874.80 13465.33 13473.81 13206.02 12931.65 12648.29 12137.44 11906.04 11737.85 11578.53 11434.94 11319.45 10732.38 10540.89 10318.08 9882.73 9366.27 8936.14 8476.79 8031.40 7723.16 7470.44 7313.41 7107.52 6972.99 6857.91 6778.47 6663.12 6629.85 6602.28 6585.95 6327.08 6324.94 6316.59 6300.73 NA NA NA 6122.07 NA NA NA

Furniture And Fixtures Gross 3424.36 3358.81 3366.33 3347.88 3311.48 3252.14 3218.40 3176.16 3165.66 3111.43 3099.97 3016.72 3067.79 3099.05 3105.34 3107.08 3093.48 3061.95 2999.88 2983.62 2932.48 2923.90 2891.39 0.00 2288.37 314.05 312.86 312.93 2211.97 2189.93 2196.22 2195.83 2181.51 2164.00 1842.36 1827.95 1809.94 1776.65 1763.89 1759.44 1749.29 1726.55 1715.61 1695.07 1686.52 1668.69 1655.47 1649.80 1646.51 1638.68 1654.30 1652.31 1655.65 1648.49 1655.38 1664.28 1647.42 NA NA NA 1585.49 NA NA NA

Construction In Progress Gross 287.44 234.12 169.26 188.84 162.59 231.13 182.15 141.92 112.03 224.52 194.91 323.44 250.38 194.91 181.26 155.59 136.39 127.14 155.39 158.20 477.33 445.10 394.11 2189.45 1912.80 1741.94 1497.08 1242.90 1016.21 802.39 632.20 454.71 299.69 210.26 3567.64 3409.36 3217.12 2875.43 2383.92 1969.95 1666.33 1244.14 946.02 717.42 558.62 388.02 283.08 182.44 110.49 101.59 59.01 53.11 28.48 19.87 10.96 13.89 22.90 NA NA NA 457.59 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 7059.51 6957.14 6878.75 6727.85 6583.95 6449.95 6314.56 6166.69 6051.40 6078.44 5938.01 5829.37 5727.01 5617.34 5494.26 5336.63 5168.21 5007.55 4848.67 4681.46 4510.53 4372.81 4234.10 4103.42 4087.89 3984.99 3877.72 3760.44 3638.68 3519.20 3416.08 3304.77 3175.30 3049.40 2957.13 2907.45 2840.60 2792.28 2747.78 2690.61 2620.95 2570.43 2507.44 2434.01 2378.96 2297.15 2212.10 2134.83 2050.57 1965.42 1885.28 1799.91 1720.62 1640.06 1554.49 1462.47 1379.47 NA NA NA 1060.01 NA NA NA

Property Plant And Equipment Net 6521.28 6517.83 6492.58 6606.52 6688.48 6730.80 6771.32 6826.03 6896.06 8498.81 8596.65 8670.73 8765.31 8859.16 8925.39 9050.18 9196.64 9313.07 9415.31 9539.41 9623.83 9621.27 9640.70 9361.91 9385.92 9221.03 9053.92 8887.84 8498.76 8386.84 8321.78 8273.76 8259.63 8270.05 7775.24 7633.43 7477.48 7090.45 6618.50 6245.53 5855.84 5460.97 5215.72 5036.43 4934.45 4810.38 4760.89 4723.08 4727.90 4697.69 4744.57 4802.37 4865.33 4687.03 4770.45 4854.12 4921.26 NA NA NA 5062.06 NA NA NA

Goodwill 18.46 18.50 18.50 18.50 18.46 18.46 90.52 90.52 90.52 90.52 90.52 98.53 129.74 139.93 145.18 145.41 144.09 NA NA NA 18.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Indefinite Lived Intangible Assets Excluding Goodwill 8.40 NA NA NA 8.40 8.40 8.40 8.40 8.40 8.40 8.40 NA 8.40 NA NA NA 8.40 NA NA NA 26.86 NA NA NA 8.40 NA NA NA 7.79 NA NA NA 7.79 NA NA NA 7.79 NA NA NA 7.80 NA NA NA 7.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 246.20 NA NA NA 302.85 313.54 345.89 352.82 146.34 151.99 157.60 NA 169.44 NA NA NA 125.70 NA NA NA 119.55 NA NA NA 214.11 NA NA NA 115.92 NA NA NA 105.80 NA NA NA 103.19 NA NA NA 104.57 NA NA NA 22.97 NA NA NA 31.30 NA NA NA 35.75 NA NA NA 40.20 NA NA NA NA NA NA NA

Intangible Assets Net Including Goodwill 273.06 280.39 310.69 317.94 329.71 340.40 444.81 451.74 245.25 250.90 256.52 272.29 307.58 286.12 291.51 287.84 278.19 NA NA NA 146.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 861.31 760.48 732.38 378.06 312.43 317.04 287.81 253.64 263.31 204.20 204.08 203.47 207.02 224.41 200.39 184.48 178.62 234.58 240.81 235.82 223.13 225.61 228.49 239.13 225.69 231.70 216.71 216.17 232.12 194.18 191.19 194.13 269.12 204.12 210.11 215.49 184.62 195.69 256.28 226.42 212.51 152.51 126.86 95.74 91.00 92.35 97.34 103.42 99.23 113.88 119.97 120.80 125.71 336.47 95.35 81.65 85.80 NA NA NA NA NA NA NA

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

Liabilities Current 1539.53 2743.30 2601.03 2633.12 2200.45 1514.03 1346.05 1370.91 1811.42 1635.04 1617.27 1154.25 1287.88 1286.59 2538.30 1369.88 1880.89 1688.70 1869.85 1884.84 1982.88 1930.38 1975.35 1877.93 1882.06 2047.40 1746.82 2098.91 1930.29 2062.06 1539.91 1508.17 1416.30 1430.27 991.94 970.62 1110.17 1113.45 1227.09 1247.55 1313.16 1344.31 1285.16 1255.33 1455.53 1627.16 1368.04 1234.47 1131.38 1205.56 1337.05 1348.51 1579.89 1325.76 1158.25 864.53 887.93 NA NA NA 725.59 NA NA NA

Long Term Debt Current 41.25 1239.05 1291.30 1291.49 709.59 112.10 41.25 143.16 547.54 546.08 544.63 50.00 50.00 50.00 1308.35 198.47 596.41 226.62 298.05 236.00 323.88 116.12 56.60 36.47 11.96 236.84 179.07 121.71 62.69 405.34 1.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.10 150.94 0.00 1.05 1.05 1.05 1.05 223.45 1.05 1.05 1.05 1.40 165.80 168.02 407.93 170.56 150.90 2.67 2.67 NA NA NA 2.67 NA NA NA

Accounts Payable Current 205.15 212.99 200.65 176.42 208.26 187.90 178.49 183.18 197.47 139.15 153.82 164.93 170.54 154.66 168.14 133.21 148.48 146.43 215.83 194.23 262.44 292.14 432.13 345.53 321.80 315.96 247.39 301.58 285.44 279.42 299.35 341.42 298.50 356.53 173.46 111.11 210.37 233.00 214.98 186.96 303.28 243.28 223.96 270.30 272.86 213.52 208.00 200.67 164.86 186.65 158.66 162.49 171.61 NA NA NA 168.13 NA NA NA NA NA NA NA

Other Accrued Liabilities Current 250.69 286.46 151.89 211.19 211.93 247.68 180.65 180.66 192.50 162.92 186.55 188.55 218.68 240.17 204.15 188.78 159.53 151.48 153.84 137.44 150.98 139.79 137.86 151.03 119.95 93.31 88.19 88.37 85.79 90.70 78.70 96.42 91.91 172.53 75.24 151.65 121.00 131.46 109.04 78.11 67.59 68.10 57.29 51.18 47.74 47.18 47.83 47.21 44.24 49.94 48.36 102.32 94.64 106.51 48.83 33.02 33.37 NA NA NA 26.75 NA NA NA

Contract With Customer Liability Current 508.65 538.14 488.57 489.87 543.29 517.14 498.14 490.85 506.15 436.20 412.59 423.86 436.39 466.00 501.65 514.20 646.86 886.07 954.07 913.39 824.27 NA NA NA 955.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Long Term Debt 10541.73 11786.56 11030.71 11211.62 11738.34 11790.83 12142.73 12250.13 12116.86 12116.52 11912.49 11922.89 11934.55 11743.78 11920.91 11953.63 13065.77 12789.59 12775.23 11369.05 10403.86 9537.96 9151.90 9170.03 9423.10 8932.17 8312.68 9356.39 9628.63 10177.15 9808.04 9812.88 10125.35 9440.86 9457.02 9408.56 9212.76 8748.45 8065.56 7985.36 7345.26 7342.28 7311.18 7330.83 6587.57 6210.01 6011.81 5782.23 5782.82 5782.87 5458.01 5496.03 3217.72 3103.93 3146.15 3166.62 3267.53 NA NA NA 3569.10 NA NA NA

Long Term Debt Noncurrent 10500.48 10547.51 9739.42 9920.13 11028.74 11678.73 12101.48 12106.97 11569.32 11570.44 11367.86 11872.89 11884.55 11693.78 10612.56 11755.17 12469.36 12562.97 12477.18 11133.05 10079.98 9421.84 9095.29 9133.56 9411.14 8695.33 8133.60 9234.68 9565.94 9771.82 9806.30 9812.88 10125.35 9440.86 9457.02 9408.56 9212.76 8748.45 7985.46 7834.42 7345.26 7341.23 7310.13 7329.78 6586.52 5986.56 6010.76 5781.18 5781.77 5781.47 5292.22 5328.01 2809.78 2933.37 2995.26 3163.95 3264.85 NA NA NA 3566.43 NA NA NA

Minority Interest -744.44 -784.08 -792.14 -809.43 -849.55 -887.28 -876.91 -898.94 -889.53 -833.81 -764.89 -696.22 -621.80 -539.35 -456.59 -436.62 -385.32 -417.93 -345.32 -249.61 -201.57 -252.87 -199.88 -162.98 -219.33 -264.71 106.61 59.83 130.50 69.13 84.28 132.69 99.93 69.57 71.28 165.26 133.82 116.05 97.79 76.89 239.87 198.70 266.75 393.21 316.86 240.04 265.59 431.70 362.97 307.96 253.83 192.32 134.43 286.54 229.29 195.21 142.64 NA NA NA 126.03 NA NA NA

Other Liabilities Noncurrent 282.66 265.65 234.42 228.83 236.21 237.59 232.54 234.99 59.57 62.74 68.01 72.11 79.43 102.75 106.17 123.85 133.49 136.23 110.05 106.86 107.76 108.98 92.25 94.03 108.28 94.47 116.54 110.20 107.16 108.59 81.96 87.20 87.46 83.16 123.39 146.71 141.12 143.50 141.16 173.37 152.13 134.52 117.62 117.82 141.47 131.88 125.65 131.29 137.83 122.88 119.73 129.65 128.22 128.47 140.40 61.12 64.25 NA NA NA 120.73 NA NA NA

Operating Lease Liability Noncurrent 1623.89 1620.41 1616.90 1635.04 1631.75 1614.95 1610.79 1627.52 1615.16 108.09 109.64 113.32 115.19 117.16 119.47 120.95 123.12 125.85 154.39 156.12 159.18 149.97 151.45 140.46 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Stockholders Equity -224.16 -281.40 -109.82 -136.95 -251.38 -821.76 -630.25 -717.43 -750.84 -763.15 -609.36 -337.04 -214.42 -53.24 102.75 233.68 -352.00 -128.70 619.52 1242.09 1743.05 1918.75 2050.82 2078.22 2034.12 1804.99 1712.98 711.56 947.85 329.08 273.42 219.96 157.95 -134.00 -69.58 -84.33 -111.98 -176.83 -208.45 -224.05 -28.78 94.72 21.41 -72.47 -184.51 1.30 -88.03 -157.03 -259.04 411.33 341.64 248.68 2089.02 2574.78 2508.44 2420.70 2237.95 NA NA NA 3034.34 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest -968.60 -1065.48 -901.96 -946.38 -1100.93 -1709.05 -1507.16 -1616.37 -1640.37 -1596.96 -1374.25 -1033.26 -836.22 -592.59 -353.84 -202.94 -737.32 -546.63 274.20 992.48 1541.47 1665.88 1850.94 1915.24 1814.79 1540.28 1819.60 771.39 1078.35 398.21 357.71 352.66 257.88 -64.43 1.70 80.94 21.84 -60.78 -110.66 -147.15 211.09 293.42 288.17 320.74 132.35 241.34 177.56 274.68 103.93 719.30 595.47 440.99 2223.45 2861.32 2737.74 2615.90 2380.59 NA NA NA 3160.36 NA NA NA

Common Stock Value 1.34 1.33 1.33 1.33 1.33 1.33 1.33 1.33 1.32 1.32 1.32 1.32 1.31 1.31 1.31 1.31 1.24 1.23 1.23 1.23 1.23 1.23 1.23 1.23 1.22 1.22 1.22 1.17 1.16 1.16 1.16 1.16 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.14 1.13 1.13 1.13 1.38 1.38 1.38 1.38 1.37 NA NA NA 1.36 NA NA NA

Additional Paid In Capital 3698.80 3685.24 3672.05 3656.81 3647.16 3633.52 3619.24 3604.95 3583.92 3584.36 3566.50 3571.67 3502.72 3485.76 3466.91 3466.07 2598.11 2554.44 2543.72 2526.06 2512.68 2507.87 2498.32 2483.03 2457.08 2455.36 2435.72 1508.71 1497.93 1308.96 1282.26 1250.84 1226.91 989.65 986.76 991.87 983.13 976.23 967.42 957.64 948.57 928.06 918.61 902.05 888.73 881.99 873.87 822.25 818.82 1257.96 1251.50 1245.64 3177.47 3395.47 3384.11 3355.89 3346.05 NA NA NA 4239.50 NA NA NA

Retained Earnings Accumulated Deficit -1676.99 -1926.52 -1866.83 -1950.76 -2066.95 -2767.94 -2622.77 -2699.48 -2711.81 -2744.22 -2601.33 -2471.28 -2288.08 -2110.89 -1944.67 -1813.32 -1532.42 -1262.95 -505.09 132.27 641.82 822.07 932.91 945.97 921.78 537.77 462.95 388.52 635.07 194.81 166.26 142.44 95.10 32.15 99.38 79.70 55.33 -3.56 -26.58 -32.39 164.49 308.64 243.92 166.66 66.13 256.99 176.09 147.61 44.77 276.56 214.79 126.98 36.37 307.06 242.49 182.85 9.04 NA NA NA -89.56 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -5.70 -4.41 2.21 4.83 3.41 6.22 7.92 10.47 -0.40 10.39 9.83 9.30 6.00 4.12 6.29 6.50 3.60 -0.90 -0.91 -0.95 -1.68 -2.70 -1.99 -2.59 -1.95 -2.08 -1.94 -1.87 -1.84 -0.67 -1.07 0.71 1.48 2.02 2.10 1.93 1.09 1.74 1.96 1.95 2.50 2.35 3.11 2.53 2.91 3.08 2.68 2.38 4.18 3.62 2.10 2.31 0.84 -2.87 NA NA 0.89 NA NA NA NA NA NA NA

Treasury Stock Value 2241.61 2037.05 1918.60 1849.17 1836.33 1694.89 1635.97 1634.71 1623.87 1615.00 1585.68 1448.04 1436.37 1433.54 1427.09 1426.89 1422.53 1420.54 1419.43 1416.53 1411.00 1409.72 1379.64 1349.41 1344.01 1187.27 1184.97 1184.97 1184.47 1175.19 1175.19 1175.19 1166.70 1158.97 1158.97 1158.97 1152.68 1152.39 1152.39 1152.39 1145.48 1145.48 1145.38 1144.85 1143.42 1141.90 1141.81 1130.41 1127.95 1127.95 1127.88 1127.39 1127.04 1126.27 1120.45 1119.41 1119.41 NA NA NA 1119.41 NA NA NA

Minority Interest -744.44 -784.08 -792.14 -809.43 -849.55 -887.28 -876.91 -898.94 -889.53 -833.81 -764.89 -696.22 -621.80 -539.35 -456.59 -436.62 -385.32 -417.93 -345.32 -249.61 -201.57 -252.87 -199.88 -162.98 -219.33 -264.71 106.61 59.83 130.50 69.13 84.28 132.69 99.93 69.57 71.28 165.26 133.82 116.05 97.79 76.89 239.87 198.70 266.75 393.21 316.86 240.04 265.59 431.70 362.97 307.96 253.83 192.32 134.43 286.54 229.29 195.21 142.64 NA NA NA 126.03 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 14.59 13.67 16.25 13.89 14.54 15.37 18.67 16.38 20.32 18.65 13.53 14.59 19.95 21.88 24.29 22.62 19.62 12.49 18.27 7.55 9.63 8.26 7.63 8.48 5.18 10.46 7.25 5.48 27.72 5.59 5.67 3.27 10.86 2.90 0.18 10.65 8.31 9.32 10.43 10.76 16.55 10.43 8.47 9.46 4.52 5.25 28.79 1.17 5.99 5.90 5.25 2.70 NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 6.39 1.96 2.65 6.00 6.65 6.98 4.44 4.50 6.24 4.98 7.24 9.28 6.92 5.36 6.48 NA 4.24 1.00 0.00 1.00 4.02 1.00 2.73 NA 4.26 297.26 3.85 NA 5.24 3.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Operating Activities 479.03 279.32 352.76 315.09 441.33 275.81 361.25 169.49 81.77 4.41 -40.07 -117.39 -5.76 9.97 27.10 -253.91 -291.35 -173.09 -431.49 -176.50 121.19 270.44 245.59 263.86 463.60 444.59 106.95 -53.65 599.07 473.95 388.97 414.58 289.70 310.90 254.57 115.37 227.31 159.18 201.34 -15.01 124.19 396.04 368.87 209.22 395.31 370.53 489.94 420.87 196.48 328.41 322.33 338.49 366.78 318.05 507.82 323.18 396.18 238.54 281.49 141.10 NA NA NA NA

Net Cash Provided By Used In Investing Activities -210.07 398.14 -104.21 -167.42 -164.16 -634.12 -412.31 -131.95 1632.65 -88.30 -98.17 -97.22 -113.28 -106.86 -73.65 -48.64 -8.40 -69.41 -50.80 -137.15 -184.85 -247.18 -325.69 -310.88 -293.92 -180.47 -340.31 -408.11 -294.47 -265.87 -274.83 -122.45 -273.02 -409.46 -333.05 -272.72 -465.63 -461.43 -442.90 -521.60 -548.86 -311.30 -272.13 17.94 -187.00 -365.47 -139.94 14.83 6.28 -171.16 -167.95 -12.03 -94.84 -119.73 -207.79 -36.74 -55.76 -42.99 -107.91 -89.46 NA NA NA NA

Net Cash Provided By Used In Financing Activities -1456.06 558.05 -291.43 -604.36 -191.35 -509.05 -139.81 121.00 -33.12 160.35 -161.78 10.87 167.57 -225.72 -44.41 -285.44 226.77 0.59 1397.89 838.00 730.58 154.33 -242.79 -343.11 99.46 234.53 -351.00 -307.25 -435.67 240.99 -168.00 -201.04 926.31 -293.60 -125.66 184.82 418.19 713.93 87.57 -3.43 -284.55 -226.62 -337.25 612.80 185.64 6.89 -381.35 -102.33 -810.00 238.33 -91.62 280.81 -790.51 -106.96 -62.38 -97.79 -1002.79 -133.42 -70.69 -285.73 NA NA NA NA

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

Net Cash Provided By Used In Operating Activities 479.03 279.32 352.76 315.09 441.33 275.81 361.25 169.49 81.77 4.41 -40.07 -117.39 -5.76 9.97 27.10 -253.91 -291.35 -173.09 -431.49 -176.50 121.19 270.44 245.59 263.86 463.60 444.59 106.95 -53.65 599.07 473.95 388.97 414.58 289.70 310.90 254.57 115.37 227.31 159.18 201.34 -15.01 124.19 396.04 368.87 209.22 395.31 370.53 489.94 420.87 196.48 328.41 322.33 338.49 366.78 318.05 507.82 323.18 396.18 238.54 281.49 141.10 NA NA NA NA

Net Income Loss 276.97 -32.05 111.94 144.22 729.16 -116.68 105.18 12.33 32.41 -142.89 -130.05 -183.32 -177.19 -166.25 -131.37 -280.98 -269.50 -758.14 -637.56 -402.04 -72.94 -3.50 94.55 104.87 464.87 156.12 155.76 -204.31 491.68 79.77 74.92 100.82 113.80 -17.44 70.39 75.22 87.22 73.77 56.46 -44.60 109.35 191.41 203.91 226.90 213.88 182.02 129.78 202.96 111.37 112.03 138.06 140.56 190.47 127.06 122.03 173.80 114.24 -33.51 52.41 26.99 -5.22 34.21 25.48 -33.81

Profit Loss 322.36 -5.42 146.27 176.50 773.78 -120.54 127.83 1.15 -33.55 -207.79 -213.42 -254.61 -256.43 -245.98 -173.40 -336.18 -310.29 -831.53 -734.87 -450.25 -17.47 26.88 142.23 159.73 515.51 219.77 205.28 -137.48 543.96 105.97 106.80 132.53 126.57 -19.33 89.44 105.79 104.79 90.98 77.20 -13.90 148.19 253.01 258.40 303.04 290.49 248.81 192.72 272.14 165.83 165.17 199.29 198.41 258.26 185.19 155.33 226.34 171.87 -2.05 88.92 57.86 13.23 34.21 25.48 -33.81

Deferred Income Tax Expense Benefit -44.62 15.47 5.53 16.77 -502.59 1.17 -1.21 -0.16 2.05 0.76 0.01 0.41 -2.18 0.24 -1.06 0.29 0.22 406.95 80.46 74.86 157.35 19.33 -2.41 -0.08 -375.14 -3.75 -9.60 -110.17 -331.68 16.25 2.41 2.17 6.45 -0.10 -3.39 3.40 -5.54 -3.22 12.63 2.62 -7.62 -1.97 -0.08 1.58 -5.96 -8.11 0.27 -6.03 12.16 -8.40 -4.96 -2.45 -20.90 3.25 5.01 1.82 3.59 8.78 1.70 4.79 NA NA NA NA

Share Based Compensation 14.82 13.67 16.17 14.37 15.38 16.14 18.29 14.71 19.06 20.07 14.60 13.90 20.20 25.58 25.11 24.35 21.75 10.05 21.08 9.36 9.93 10.28 9.49 10.01 8.23 11.62 9.34 7.30 14.68 10.50 10.58 8.21 14.36 8.05 10.30 10.51 8.08 9.21 10.34 10.66 16.44 10.37 8.42 3.92 4.46 5.20 28.75 1.12 5.94 5.85 5.21 2.65 5.56 5.64 5.93 6.75 6.45 6.75 7.04 6.93 NA NA NA NA

Amortization Of Financing Costs 9.29 9.46 10.32 10.35 10.28 10.16 10.33 8.76 7.57 7.27 7.38 7.20 NA 6.65 6.59 6.65 NA 7.62 7.21 6.94 NA 7.31 7.27 7.59 NA 7.63 8.25 9.36 NA 6.20 6.14 6.20 NA 6.23 5.78 6.11 NA 1.33 4.73 6.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Investing Activities -210.07 398.14 -104.21 -167.42 -164.16 -634.12 -412.31 -131.95 1632.65 -88.30 -98.17 -97.22 -113.28 -106.86 -73.65 -48.64 -8.40 -69.41 -50.80 -137.15 -184.85 -247.18 -325.69 -310.88 -293.92 -180.47 -340.31 -408.11 -294.47 -265.87 -274.83 -122.45 -273.02 -409.46 -333.05 -272.72 -465.63 -461.43 -442.90 -521.60 -548.86 -311.30 -272.13 17.94 -187.00 -365.47 -139.94 14.83 6.28 -171.16 -167.95 -12.03 -94.84 -119.73 -207.79 -36.74 -55.76 -42.99 -107.91 -89.46 NA NA NA NA

Payments To Acquire Property Plant And Equipment 127.24 101.35 93.64 97.70 113.36 114.13 90.83 124.47 26.88 87.21 89.69 96.34 77.57 103.04 69.78 40.27 29.02 69.41 52.37 139.32 184.96 242.33 325.72 310.28 321.72 312.33 327.39 514.54 285.19 257.71 246.94 145.63 271.23 405.81 275.74 273.16 589.56 421.75 414.19 495.74 419.93 291.50 237.53 178.05 181.96 135.11 130.93 58.80 72.67 52.97 79.85 35.49 98.34 34.53 18.93 32.35 54.25 41.01 99.30 89.26 NA NA NA NA

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

Net Cash Provided By Used In Financing Activities -1456.06 558.05 -291.43 -604.36 -191.35 -509.05 -139.81 121.00 -33.12 160.35 -161.78 10.87 167.57 -225.72 -44.41 -285.44 226.77 0.59 1397.89 838.00 730.58 154.33 -242.79 -343.11 99.46 234.53 -351.00 -307.25 -435.67 240.99 -168.00 -201.04 926.31 -293.60 -125.66 184.82 418.19 713.93 87.57 -3.43 -284.55 -226.62 -337.25 612.80 185.64 6.89 -381.35 -102.33 -810.00 238.33 -91.62 280.81 -790.51 -106.96 -62.38 -97.79 -1002.79 -133.42 -70.69 -285.73 NA NA NA NA

Payments Of Dividends 27.52 41.92 42.17 27.96 28.01 28.01 28.53 0.17 0.13 0.03 0.13 1.16 0.62 0.54 0.09 0.29 0.49 0.21 0.65 107.43 106.38 189.65 189.72 80.77 219.09 80.67 218.56 51.46 50.67 90.52 128.23 51.33 61.54 50.89 162.22 50.57 51.60 50.58 50.11 346.81 252.56 256.04 307.93 126.41 403.29 193.45 336.54 101.71 801.43 53.20 50.49 50.37 905.78 64.88 NA NA 1130.80 30.69 NA NA NA NA NA NA

Payments For Repurchase Of Common Stock 203.55 117.45 69.42 11.37 141.44 58.92 1.26 10.83 8.88 29.32 137.64 11.67 2.84 6.44 0.21 4.36 2.00 1.10 2.91 5.53 1.28 30.07 30.23 5.40 156.74 2.31 0.00 0.50 9.28 0.00 0.00 8.49 7.73 0.00 0.00 6.29 0.29 0.00 0.00 6.91 0.00 0.10 0.54 1.43 1.52 0.09 11.40 2.46 0.00 0.06 0.49 0.35 0.77 5.81 NA NA NA NA NA NA NA NA NA NA

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

Revenues 1838.80 1693.32 1732.93 1862.91 1840.46 1671.94 1595.82 1423.68 1004.94 889.72 908.83 953.33 1042.22 994.64 990.11 725.78 686.00 370.45 85.70 953.72 1653.46 1647.76 1658.33 1651.55 1687.59 1709.07 1605.42 1715.58 1622.16 1551.35 1472.89 1423.76 1300.43 1109.82 1058.36 997.68 946.90 996.28 1040.46 1092.24 1137.97 1370.01 1412.06 1513.61 1519.90 1390.11 1332.27 1378.65 1289.08 1298.49 1253.21 1313.50 1343.86 1298.30 1367.35 1260.27 1237.19 1005.95 1032.64 908.92 809.33 773.07 723.26 739.96

Revenue From Contract With Customer Including Assessed Tax 1838.80 1693.32 1732.93 1862.91 1840.46 1671.94 1595.82 1423.68 1004.94 889.72 908.83 953.33 1042.22 994.64 990.11 725.78 686.00 370.45 85.70 953.72 1653.46 1647.76 1658.33 1651.55 1687.59 1709.07 1605.42 1715.58 1622.16 1551.35 1472.89 1423.76 1300.43 1109.82 1058.36 997.68 946.90 996.28 1040.46 1092.24 1137.97 1370.01 1412.06 1513.61 1519.90 1390.11 1332.27 1378.65 1289.08 1298.49 1253.21 1313.50 1343.86 1298.30 1367.35 1260.27 1237.19 1005.95 1032.64 908.92 809.33 773.07 723.26 739.96

Wynn Macau, Operating, Casino, Macau Operations 306.50 296.78 280.72 346.35 320.64 230.29 242.95 176.38 51.42 22.83 39.96 102.43 97.39 98.26 142.42 138.93 130.84 27.15 -3.52 190.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Macau, Operating, Food And Beverage, Macau Operations 20.23 19.52 20.00 21.02 20.76 18.29 14.67 14.30 7.46 4.26 5.23 8.39 8.80 7.63 8.56 7.43 14.27 5.61 3.68 9.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Macau, Operating, Occupancy, Macau Operations 24.52 23.75 23.74 28.62 29.53 31.67 26.13 21.97 7.14 4.39 4.76 9.39 11.47 10.90 13.43 14.70 15.63 4.94 2.63 15.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Macau, Operating, Entertainment Retail And Other, Macau Operations 12.43 11.90 12.81 15.75 15.26 14.76 17.85 18.07 11.18 8.88 8.63 14.89 14.02 13.87 19.62 18.59 21.17 13.67 9.10 13.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Palace, Operating, Casino, Macau Operations 458.82 418.04 444.96 473.78 417.27 418.04 365.28 270.69 68.92 45.36 27.19 114.41 145.88 134.06 212.07 185.91 159.84 12.30 -11.43 207.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Palace, Operating, Food And Beverage, Macau Operations 31.99 31.51 29.83 32.07 29.54 26.21 25.26 23.55 11.52 5.73 6.86 11.44 11.56 10.95 13.80 11.67 18.81 6.86 4.23 13.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Palace, Operating, Occupancy, Macau Operations 49.65 49.15 50.21 53.94 50.47 54.31 50.09 46.91 12.27 6.97 7.01 13.83 15.49 15.64 20.88 17.01 19.46 4.51 2.43 19.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Palace, Operating, Entertainment Retail And Other, Macau Operations 22.47 21.10 23.05 27.11 27.07 26.21 27.72 28.21 20.36 17.19 17.59 23.64 21.07 20.67 23.62 22.73 23.38 -7.96 13.48 18.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Macau, Operating, Macau Operations 363.68 351.96 337.27 411.74 386.20 295.02 301.59 230.73 77.20 40.37 58.58 135.10 131.67 130.66 184.03 179.65 181.91 51.37 11.89 229.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wynn Palace, Operating, Macau Operations 562.93 519.79 548.05 586.90 524.36 524.77 468.35 369.36 113.06 75.25 58.65 163.32 193.99 181.32 270.37 237.33 221.49 15.70 8.72 259.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Corporate Non 0.00 0.28 6.35 9.93 15.95 22.78 25.88 20.52 10.84 17.93 20.38 22.93 18.69 14.44 15.41 10.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Corporate Non, Entertainment Retail And Other 0.00 0.28 6.35 9.93 15.95 22.78 25.88 20.52 10.84 17.93 20.38 22.93 18.69 14.44 15.41 10.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Casino, Encore Boston Harbor 156.81 158.74 153.59 166.17 160.46 155.99 166.83 165.39 161.53 157.37 157.09 148.75 153.74 151.36 135.49 111.48 89.01 96.72 0.00 101.79 115.97 114.89 13.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Casino, Wynn Las Vegas NA 145.19 129.67 135.16 NA 168.13 137.95 154.53 NA 134.31 135.34 124.27 NA 112.58 112.78 79.90 NA 65.69 24.36 71.30 NA 87.00 119.75 111.68 NA 92.89 101.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Food And Beverage, Encore Boston Harbor 21.22 19.79 23.15 20.24 21.55 19.86 21.96 22.27 22.55 21.01 21.10 18.16 22.21 18.47 13.92 9.33 7.18 9.08 0.00 20.61 28.24 28.96 3.89 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Food And Beverage, Wynn Las Vegas NA 191.78 208.42 193.61 NA 203.07 195.15 172.48 NA 193.73 196.63 136.03 NA 180.46 112.86 40.08 NA 55.04 16.09 105.98 NA 149.71 165.20 123.62 NA 148.56 170.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Occupancy, Encore Boston Harbor 22.61 24.74 24.70 20.78 24.30 24.84 22.52 18.54 23.26 23.72 22.41 15.69 18.32 14.58 9.67 4.71 2.98 6.74 0.00 10.96 16.36 18.18 1.60 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Occupancy, Wynn Las Vegas NA 187.12 205.87 224.08 NA 178.52 177.76 185.11 NA 162.12 167.12 131.47 NA 132.70 93.78 39.76 NA 44.96 12.35 106.11 NA 116.07 127.55 119.09 NA 110.66 118.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Entertainment Retail And Other, Encore Boston Harbor 12.02 10.84 11.16 10.59 10.83 9.71 10.62 10.10 11.00 9.69 9.55 8.20 9.72 7.81 6.17 4.57 4.71 4.14 0.21 7.54 8.74 13.78 0.31 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Entertainment Retail And Other, Wynn Las Vegas NA 83.09 84.69 83.70 NA 69.25 67.22 74.64 NA 54.22 61.98 49.42 NA 50.27 35.65 18.98 NA 21.00 12.08 40.45 NA 46.72 51.64 46.64 NA 46.77 50.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Encore Boston Harbor 212.65 214.12 212.61 217.78 217.15 210.40 221.93 216.31 218.34 211.78 210.15 190.80 203.98 192.21 165.24 130.09 103.88 116.69 0.21 140.89 169.31 175.80 18.80 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Macau Operations NA 871.75 885.32 998.64 910.56 819.79 769.94 600.09 190.26 115.62 117.23 298.43 325.66 311.99 454.40 416.98 403.40 67.07 20.61 489.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Wynn Las Vegas NA 607.17 628.65 636.55 NA 618.97 578.07 586.76 NA 544.39 561.07 441.19 NA 476.00 355.07 178.72 NA 186.70 64.89 323.82 NA 399.51 464.14 401.03 NA 398.88 441.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Casino 1112.19 1018.75 1008.95 1121.47 1065.96 972.45 913.00 766.99 423.22 359.88 359.58 489.86 518.19 496.26 602.75 516.22 455.16 201.87 9.41 570.79 1137.96 1108.36 1142.50 1185.10 1220.80 1222.03 1100.03 1242.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Food And Beverage 258.18 262.60 281.40 266.94 271.56 267.43 257.04 232.61 217.65 224.73 229.82 174.02 198.76 217.50 149.14 68.51 79.58 76.59 24.01 149.41 199.07 228.51 218.02 173.22 173.16 193.87 214.87 172.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Occupancy 325.36 284.76 304.52 327.41 347.30 289.34 276.50 272.53 233.25 197.21 201.30 170.38 204.80 173.82 137.76 76.19 76.73 61.14 17.41 152.68 208.21 205.88 198.81 191.27 192.40 183.04 186.05 190.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Entertainment Retail And Other 143.07 127.21 138.06 147.09 155.65 142.71 149.28 151.55 130.82 107.90 118.13 119.08 120.47 107.06 100.46 64.87 74.53 30.85 34.86 80.83 108.22 105.01 99.00 101.96 101.23 110.12 104.48 110.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Income Tax Expense Benefit

Balance Sheet

Stockholders Equity

Assets

Goodwill

Current Assets

Inventory Net

NonCurrent Assets

Goodwill

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

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Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Retained Earnings Accumulated Deficit

Per Share

Common Stock Dividends Per Share Cash Paid

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Share Based Compensation

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

DividendsAndRepurchase

Dividends Common Stock Cash

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Next Twelve Months

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept