| Cash & Equivalents | 350.39 | 375.42 | 339.34 | 384.98 | 409.66 | 178.1 | |
| Long-Term Investments | - | - | - | - | - | 1.42 | |
| Loans & Lease Receivables | 2,750 | 2,715 | 2,272 | 1,905 | 1,410 | 920.24 | |
| Property, Plant & Equipment | 26.25 | 24.4 | 22.76 | 21.8 | 11.35 | 11.42 | |
| Restricted Cash | 111.06 | 124.22 | 44.32 | 48.21 | 96.97 | 80.86 | |
| Other Current Assets | 34.73 | 32.07 | 27.85 | 27.42 | 15.65 | 15.18 | |
| Accounts Payable | 81.11 | 72.09 | 61.63 | 44.33 | 42.29 | 41.73 | |
| Short-Term Debt | - | 170 | - | - | - | - | |
| Current Portion of Long-Term Debt | 12.5 | 14.5 | 250 | - | - | - | |
| Current Portion of Leases | 2.32 | 3.05 | - | - | - | - | |
| Long-Term Debt | 2,462 | 2,297 | 1,756 | 1,798 | 1,422 | 909.92 | |
| Long-Term Leases | 21.83 | 21.14 | 20.18 | 20.11 | 4.84 | 13.78 | |
| Current Income Taxes Payable | 123.78 | 114.07 | 85.83 | 60.69 | 47.77 | 25.93 | |
| Additional Paid-In Capital | 110.14 | 98.28 | 87.42 | 122 | 227.76 | 194.95 | |
| Retained Earnings | 422.57 | 394.63 | 307.26 | 204.42 | 60.24 | -117.67 | |
| Total Common Equity | 532.71 | 492.91 | 394.68 | 326.41 | 288 | 77.28 | |
| Minority Interest | -3.86 | 46.46 | 97.99 | 98.58 | 99.15 | 98.58 | |
| Total Liabilities & Equity | 3,272 | 3,271 | 2,706 | 2,388 | 1,944 | 1,207 | |
| Total Debt | 2,498 | 2,505 | 2,026 | 1,818 | 1,427 | 923.69 | |
| Net Cash (Debt) | -2,148 | -2,130 | -1,687 | -1,433 | -1,017 | -745.59 | |
| Net Cash Per Share | -113.56 | -113.28 | -89.34 | -73.95 | -48.66 | -37.09 | |
| Filing Date Shares Outstanding | 15.13 | 15.12 | 14.61 | 14.45 | 14.88 | 14.96 | |
| Total Common Shares Outstanding | 15.1 | 14.9 | 14.6 | 14.45 | 14.8 | 14.66 | |
| Working Capital | 3,026 | 2,873 | 2,286 | 2,261 | 1,842 | 1,127 | |
| Book Value Per Share | 35.29 | 33.07 | 27.03 | 22.58 | 19.45 | 5.27 | |
| Tangible Book Value | 532.71 | 492.91 | 394.68 | 326.41 | 288 | 77.28 | |
| Tangible Book Value Per Share | 35.29 | 33.07 | 27.03 | 22.58 | 19.45 | 5.27 | |