Comfort Systems USA (FIX) quarterly balance sheet covering the six quarters from March 2025 to June 2026, as reported to the SEC.
A balance sheet shows what a company owns and what it owes on a single date. The difference between the two belongs to shareholders.
| Jun'26 | Mar'26 | Dec'25 | Sep'25 | Jun'25 | Mar'25 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||||||||||||||
CURRENT ASSETS: | |||||||||||||||||||||
Cash and cash equivalents | |||||||||||||||||||||
1,854,794 | 1,050,164 | 981,898 | 860,523 | 331,710 | 204,758 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Cash and cash equivalents | 1,854,794 | 1,050,164 | 981,898 | 860,523 | 331,710 | 204,758 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Billed accounts receivable, less allowance for credit losses of $23,491 and $19,708, respectively | |||||||||||||||||||||
3,278,811 | 2,805,270 | 2,577,858 | 2,306,295 | 2,162,345 | 1,736,976 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Billed accounts receivable, less allowance for credit losses of $23,491 and $19,708, respectively | 3,278,811 | 2,805,270 | 2,577,858 | 2,306,295 | 2,162,345 | 1,736,976 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Unbilled accounts receivable, less allowance for credit losses of $1,636 and $1,508, respectively | |||||||||||||||||||||
136,617 | 137,070 | 123,197 | 145,615 | 149,721 | 110,496 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Unbilled accounts receivable, less allowance for credit losses of $1,636 and $1,508, respectively | 136,617 | 137,070 | 123,197 | 145,615 | 149,721 | 110,496 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other receivables, less allowance for credit losses of $270 and $325, respectively | |||||||||||||||||||||
122,100 | 108,885 | 116,157 | 85,755 | 87,376 | 203,687 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other receivables, less allowance for credit losses of $270 and $325, respectively | 122,100 | 108,885 | 116,157 | 85,755 | 87,376 | 203,687 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Inventories | |||||||||||||||||||||
104,804 | 93,947 | 84,066 | 78,830 | 70,732 | 63,045 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Inventories | 104,804 | 93,947 | 84,066 | 78,830 | 70,732 | 63,045 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Prepaid expenses and other | |||||||||||||||||||||
146,723 | 177,588 | 138,560 | 63,160 | 37,991 | 50,859 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Prepaid expenses and other | 146,723 | 177,588 | 138,560 | 63,160 | 37,991 | 50,859 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Costs and estimated earnings in excess of billings, less allowance for credit losses of $416 and $255, respectively | |||||||||||||||||||||
144,553 | 128,007 | 88,817 | 163,350 | 203,404 | 227,678 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Costs and estimated earnings in excess of billings, less allowance for credit losses of $416 and $255, respectively | 144,553 | 128,007 | 88,817 | 163,350 | 203,404 | 227,678 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Assets related to discontinued operations | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Assets related to discontinued operations | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current assets | |||||||||||||||||||||
5,788,402 | 4,500,931 | 4,110,553 | 3,703,528 | 3,043,279 | 2,597,499 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current assets | 5,788,402 | 4,500,931 | 4,110,553 | 3,703,528 | 3,043,279 | 2,597,499 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Income tax receivable | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Income tax receivable | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
PROPERTY AND EQUIPMENT, NET | |||||||||||||||||||||
653,873 | 515,796 | 387,952 | 337,452 | 311,249 | 295,098 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
PROPERTY AND EQUIPMENT, NET | 653,873 | 515,796 | 387,952 | 337,452 | 311,249 | 295,098 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
LEASE RIGHT-OF-USE ASSETS | |||||||||||||||||||||
299,638 | 321,652 | 322,922 | 274,697 | 226,430 | 226,620 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
LEASE RIGHT-OF-USE ASSETS | 299,638 | 321,652 | 322,922 | 274,697 | 226,430 | 226,620 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
GOODWILL | |||||||||||||||||||||
1,101,475 | 1,025,515 | 1,025,515 | 928,168 | 927,780 | 905,843 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
GOODWILL | 1,101,475 | 1,025,515 | 1,025,515 | 928,168 | 927,780 | 905,843 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
IDENTIFIABLE INTANGIBLE ASSETS, NET | |||||||||||||||||||||
534,580 | 464,774 | 485,168 | 431,921 | 451,446 | 441,502 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
IDENTIFIABLE INTANGIBLE ASSETS, NET | 534,580 | 464,774 | 485,168 | 431,921 | 451,446 | 441,502 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
DEFERRED TAX ASSETS (Replace) | |||||||||||||||||||||
80,920 | 83,183 | 84,139 | 77,904 | 84,344 | 83,409 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
DEFERRED TAX ASSETS (Replace) | 80,920 | 83,183 | 84,139 | 77,904 | 84,344 | 83,409 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
OTHER NONCURRENT ASSETS | |||||||||||||||||||||
28,918 | 26,495 | 24,920 | 24,181 | 19,201 | 19,247 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
OTHER NONCURRENT ASSETS | 28,918 | 26,495 | 24,920 | 24,181 | 19,201 | 19,247 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total assets | |||||||||||||||||||||
8,487,806 | 6,938,346 | 6,441,169 | 5,777,851 | 5,063,729 | 4,569,218 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total assets | 8,487,806 | 6,938,346 | 6,441,169 | 5,777,851 | 5,063,729 | 4,569,218 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||||||||||||||
CURRENT LIABILITIES: | |||||||||||||||||||||
Current maturities of debt | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Current maturities of debt | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Current maturities of long-term debt | |||||||||||||||||||||
215 | 25 | 6,163 | 4,676 | 11,689 | 4,066 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Current maturities of long-term debt | 215 | 25 | 6,163 | 4,676 | 11,689 | 4,066 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Current maturities of long-term capital lease obligations | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Current maturities of long-term capital lease obligations | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accounts payable | |||||||||||||||||||||
771,906 | 719,590 | 696,348 | 665,132 | 573,267 | 560,663 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accounts payable | 771,906 | 719,590 | 696,348 | 665,132 | 573,267 | 560,663 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accrued compensation and benefits | |||||||||||||||||||||
403,471 | 278,182 | 291,722 | 356,397 | 264,495 | 191,950 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accrued compensation and benefits | 403,471 | 278,182 | 291,722 | 356,397 | 264,495 | 191,950 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Billings in excess of costs and estimated earnings and deferred revenue | |||||||||||||||||||||
3,231,104 | 2,345,279 | 2,120,262 | 1,734,272 | 1,546,306 | 1,267,373 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Billings in excess of costs and estimated earnings and deferred revenue | 3,231,104 | 2,345,279 | 2,120,262 | 1,734,272 | 1,546,306 | 1,267,373 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Accrued self-insurance | |||||||||||||||||||||
40,141 | 37,933 | 42,973 | 41,990 | 35,121 | 35,413 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Accrued self-insurance | 40,141 | 37,933 | 42,973 | 41,990 | 35,121 | 35,413 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Deferred revenue | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Deferred revenue | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Other current liabilities | |||||||||||||||||||||
321,927 | 249,784 | 236,382 | 229,756 | 268,721 | 351,779 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Other current liabilities | 321,927 | 249,784 | 236,382 | 229,756 | 268,721 | 351,779 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Liabilities related to discontinued operations | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Liabilities related to discontinued operations | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total current liabilities | |||||||||||||||||||||
4,768,764 | 3,630,793 | 3,393,850 | 3,032,223 | 2,699,599 | 2,411,244 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total current liabilities | 4,768,764 | 3,630,793 | 3,393,850 | 3,032,223 | 2,699,599 | 2,411,244 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
LONG-TERM DEBT | |||||||||||||||||||||
53,849 | 39,054 | 139,063 | 131,322 | 61,331 | 63,776 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
LONG-TERM DEBT | 53,849 | 39,054 | 139,063 | 131,322 | 61,331 | 63,776 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
LONG-TERM CAPITAL LEASE OBLIGATIONS | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
LONG-TERM CAPITAL LEASE OBLIGATIONS | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
LEASE LIABILITIES | |||||||||||||||||||||
273,969 | 300,005 | 302,590 | 258,056 | 210,630 | 210,364 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
LEASE LIABILITIES | 273,969 | 300,005 | 302,590 | 258,056 | 210,630 | 210,364 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
NOTES TO FORMER OWNERS, NET OF CURRENT MATURITIES | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
DEFERRED TAX LIABILITIES (Replace) | |||||||||||||||||||||
3,892 | 3,892 | 3,892 | 2,225 | 2,225 | 2,225 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
DEFERRED TAX LIABILITIES (Replace) | 3,892 | 3,892 | 3,892 | 2,225 | 2,225 | 2,225 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
OTHER LONG-TERM LIABILITIES | |||||||||||||||||||||
170,063 | 149,554 | 153,000 | 120,639 | 118,735 | 104,596 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
OTHER LONG-TERM LIABILITIES | 170,063 | 149,554 | 153,000 | 120,639 | 118,735 | 104,596 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities | |||||||||||||||||||||
5,270,537 | 4,123,298 | 3,992,395 | 3,544,465 | 3,092,520 | 2,792,205 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities | 5,270,537 | 4,123,298 | 3,992,395 | 3,544,465 | 3,092,520 | 2,792,205 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
COMMITMENTS AND CONTINGENCIES | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
COMMITMENTS AND CONTINGENCIES | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
STOCKHOLDERS' EQUITY: | |||||||||||||||||||||
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively | |||||||||||||||||||||
411 | 411 | 411 | 411 | 411 | 411 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively | 411 | 411 | 411 | 411 | 411 | 411 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Treasury stock, at cost, 5,923,156 and 5,946,145 shares, respectively | |||||||||||||||||||||
517,499 | 500,449 | 496,006 | 401,121 | 388,298 | 367,508 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Treasury stock, at cost, 5,923,156 and 5,946,145 shares, respectively | 517,499 | 500,449 | 496,006 | 401,121 | 388,298 | 367,508 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Additional paid-in capital | |||||||||||||||||||||
394,107 | 388,276 | 363,314 | 362,688 | 361,662 | 361,653 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Additional paid-in capital | 394,107 | 388,276 | 363,314 | 362,688 | 361,662 | 361,653 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Retained earnings | |||||||||||||||||||||
3,340,250 | 2,926,810 | 2,581,055 | 2,271,408 | 1,997,434 | 1,782,457 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Retained earnings | 3,340,250 | 2,926,810 | 2,581,055 | 2,271,408 | 1,997,434 | 1,782,457 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total stockholders' equity | |||||||||||||||||||||
3,217,269 | 2,815,048 | 2,448,774 | 2,233,386 | 1,971,209 | 1,777,013 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total stockholders' equity | 3,217,269 | 2,815,048 | 2,448,774 | 2,233,386 | 1,971,209 | 1,777,013 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Noncontrolling interests | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Noncontrolling interests | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total stockholders' equity | |||||||||||||||||||||
- | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total stockholders' equity | - | - | - | - | - | - | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||
Total liabilities and stockholders' equity | |||||||||||||||||||||
8,487,806 | 6,938,346 | 6,441,169 | 5,777,851 | 5,063,729 | 4,569,218 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | ||||||
Total liabilities and stockholders' equity | 8,487,806 | 6,938,346 | 6,441,169 | 5,777,851 | 5,063,729 | 4,569,218 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | |||||