VULCAN MATERIALS COMPANY (VMC) Shareholder Equity
- 2026-03-31: Additional Paid in Capital, Common StockUSD $2.91B; Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD $108.70M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-124.20M; Retained Earnings (Accumulated Deficit)USD $5.54B.
- 2025-12-31: Additional Paid in Capital, Common StockUSD $2.93B; Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD $109.60M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-125.60M; Retained Earnings (Accumulated Deficit)USD $5.59B.
- 2025-09-30: Additional Paid in Capital, Common StockUSD $2.92B; Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD $106.70M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-123.10M; Retained Earnings (Accumulated Deficit)USD $5.81B.
- 2025-06-30: Additional Paid in Capital, Common StockUSD $2.90B; Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD $107.70M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-124.50M; Retained Earnings (Accumulated Deficit)USD $5.49B.
VULCAN MATERIALS COMPANY Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Additional Paid in Capital, Common Stock USD | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Common Stock, Value, Outstanding USD | Treasury Stock, Common, Shares shares | Treasury Stock, Retired, Cost Method, Amount USD | Treasury Stock, Shares, Retired shares | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock Acquired, Average Cost Per Share USD/shares | Preferred Stock, Value, Issued USD | Common Stock, Value, Issued USD | Treasury Stock, Value USD | Treasury Stock, Value, Acquired, Cost Method USD | Treasury Stock, Shares, Acquired shares | Noncontrolling Interest, Increase from Business Combination USD | Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax USD | Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax USD | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Treasury Stock, Shares shares | Treasury Stock, Value, Retired, Cost Method (Deprecated 2011-01-31) USD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $2.91B | $108.70M | $-124.20M | $5.54B | $8.45B | $8.48B | $130.30M | 0.00 | 3 month · $149.50M | 3 month · 500.00K | (m) | 3 month · 296.47 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $2.93B | $109.60M | $-125.60M | $5.59B | $8.53B | $8.55B | $130.60M | 0.00 | 12 month · $438.40M | 12 month · 1.50M | 12 month · $63.10M | 12 month · 283.82 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $2.92B | $106.70M | $-123.10M | $5.81B | $8.73B | $8.76B | $132.00M | 0.00 | 9 month · $38.10M | 9 month · 200.00K | (m) | 9 month · 224.36 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $2.90B | $107.70M | $-124.50M | $5.49B | $8.41B | $8.43B | $132.00M | 0.00 | 6 month · $38.10M | 6 month · 200.00K | (m) | 6 month · 224.36 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $2.89B | $108.70M | $-126.00M | $5.24B | $8.13B | $8.16B | $132.10M | 0.00 | 3 month · $38.10M | 3 month · 200.00K | (m) | 3 month · 224.36 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $2.90B | $109.70M | $-127.40M | $5.21B | $8.12B | $8.14B | $132.10M | 0.00 | 12 month · $68.80M | 12 month · 300.00K | 12 month · $53.40M | 12 month · 254.71 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $2.90B | $120.60M | $-138.80M | $4.98B | $7.87B | $7.89B | $132.10M | 0.00 | 9 month · $68.80M | 9 month · 300.00K | (m) | 9 month · 254.71 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $2.88B | $122.00M | $-140.60M | $4.83B | $7.71B | $7.73B | $132.10M | 0.00 | 6 month · $68.80M | 6 month · 300.00K | (m) | 6 month · 254.71 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $2.87B | $123.10M | $-142.10M | $4.64B | $7.49B | $7.52B | $132.30M | 0.00 | 3 month · $18.80M | 3 month · 100.00K | (m) | 3 month · 265.44 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $2.88B | $124.40M | $-143.80M | $4.62B | $7.48B | $7.51B | $132.10M | 0.00 | 12 month · $200.00M | 12 month · 1.00M | 12 month · $63.20M | 12 month · 204.52 | (m) | $132.10M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $2.86B | $129.90M | $-149.70M | $4.59B | $7.44B | $7.47B | $132.90M | 0.00 | 9 month · $49.90M | 9 month · 200.00K | 3 month · $19.20M 9 month · $43.50M | 9 month · 206.82 | (m) | $132.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $2.85B | $131.20M | $-151.40M | $4.38B | $7.20B | $7.23B | $132.90M | 0.00 | 6 month · $49.90M | 6 month · 200.00K | 3 month · $16.00M 6 month · $24.30M | 6 month · 206.82 | (m) | $132.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $2.83B | $132.50M | $-153.10M | $4.17B | $6.99B | $7.01B | $133.10M | 0.00 | 3 month · $0.00 | 3 month · 0.00 | 3 month · $8.20M | 3 month · 0.00 | (m) | $133.10M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 0.00 | (m) |
| 2022-12-31 | $2.84B | $133.70M | $-154.70M | $4.11B | $6.93B | $6.95B | (m) | 0.00 | 12 month · $0.00 | 12 month · 0.00 | 12 month · $41.10M | 12 month · 0.00 | (m) | $132.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 0.00 | (m) |
| 2022-09-30 | $2.83B | $128.00M | $-149.40M | $4.05B | $6.86B | $6.88B | (m) | 0.00 | 9 month · $0.00 | 9 month · 0.00 | 3 month · $9.70M 9 month · $27.90M | 9 month · 0.00 | (m) | $132.90M | (m) | (m) | (m) | 3 month · $0.00 9 month · $0.00 | (m) | (m) | (m) | (m) | (m) |
| 2022-06-30 | $2.82B | $128.70M | $-150.50M | $3.92B | $6.72B | $6.74B | (m) | 0.00 | 6 month · $0.00 | 6 month · 0.00 | 3 month · $10.70M 6 month · $18.20M | 6 month · 0.00 | (m) | $132.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-03-31 | $2.81B | $129.50M | $-151.60M | $3.79B | $6.58B | $6.60B | (m) | 0.00 | 3 month · $0.00 | 3 month · 0.00 | 3 month · $7.50M | 3 month · 0.00 | (m) | $132.90M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 0.00 | (m) |
| 2021-12-31 | $2.82B | $130.20M | $-152.70M | $3.75B | $6.54B | $6.57B | (m) | 0.00 | 12 month · $0.00 | 12 month · 0.00 | 12 month · $34.70M | 12 month · 0.00 | (m) | $132.70M | (m) | (m) | (m) | 12 month · $23.10M | (m) | (m) | (m) | 0.00 | (m) |
| 2021-09-30 | $2.81B | $153.60M | $-176.50M | $3.66B | $6.43B | $6.45B | (m) | 0.00 | 9 month · $0.00 | 9 month · 0.00 | 3 month · $7.50M 9 month · $25.20M | 9 month · 0.00 | (m) | $132.70M | (m) | (m) | (m) | 3 month · $23.10M 9 month · $23.10M | (m) | (m) | (m) | (m) | (m) |
| 2021-06-30 | $2.81B | $154.90M | $-178.10M | $3.53B | $6.29B | $6.29B | (m) | 0.00 | 6 month · $0.00 | 6 month · 0.00 | 3 month · $9.80M 6 month · $17.70M | 6 month · 0.00 | (m) | $132.70M | (m) | (m) | (m) | (m) | (m) | $-23.23M | (m) | (m) | (m) |
| 2021-03-31 | $2.80B | $156.10M | $-179.70M | $3.39B | $6.14B | $6.14B | (m) | 0.00 | 3 month · $0.00 | 3 month · 0.00 | 3 month · $7.90M | 3 month · 0.00 | (m) | $132.70M | (m) | (m) | (m) | (m) | (m) | $-23.59M | (m) | (m) | (m) |
| 2020-12-31 | $2.80B | $157.30M | $-181.30M | $3.27B | $6.03B | $6.03B | (m) | 0.00 | 12 month · $26.10M | 12 month · 200.00K | 12 month · $33.00M | 12 month · 121.92 | (m) | $132.50M | (m) | (m) | (m) | (m) | (m) | $-23.94M | (m) | 0.00 | (m) |
| 2020-09-30 | $2.80B | $181.70M | $-206.00M | $3.20B | $5.93B | $5.93B | (m) | 0.00 | 9 month · $26.13M | 9 month · 214.00K | 3 month · $8.02M 9 month · $23.24M | 9 month · 121.92 | (m) | $132.45M | (m) | (m) | (m) | (m) | (m) | $-24.29M | (m) | (m) | (m) |
| 2020-06-30 | $2.79B | $183.40M | $-208.04M | $3.05B | $5.76B | (m) | (m) | 0.00 | 6 month · $26.13M | 6 month · 214.00K | 3 month · $8.50M 6 month · $15.22M | 6 month · 121.92 | (m) | $132.45M | (m) | (m) | (m) | (m) | (m) | $-24.64M | (m) | (m) | (m) |
| 2020-03-31 | $2.78B | $185.09M | $-209.93M | $2.89B | $5.59B | (m) | (m) | 0.00 | 3 month · $26.13M | 3 month · 214.00K | 3 month · $6.72M | 3 month · 121.92 | (m) | $132.43M | (m) | (m) | (m) | (m) | (m) | $-24.84M | (m) | (m) | (m) |
| 2019-12-31 | $2.79B | $186.70M | $-197.70M | $2.90B | $5.62B | $5.62B | (m) | 0.00 | 12 month · $2.60M | 12 month · 0.00 | 12 month · $31.80M | 12 month · 139.90 | (m) | $132.37M | (m) | (m) | (m) | (m) | (m) | $-10.95M | (m) | 0.00 | (m) |
| 2019-09-30 | $2.79B | $160.18M | $-171.19M | $2.80B | $5.54B | (m) | (m) | 0.00 | 9 month · $2.60M | 9 month · 19.00K | 3 month · $10.45M 9 month · $24.82M | 9 month · 139.90 | (m) | $132.35M | (m) | (m) | (m) | (m) | (m) | $-11.01M | (m) | (m) | (m) |
| 2019-06-30 | $2.79B | $160.46M | $-171.53M | $2.62B | $5.37B | (m) | (m) | 0.00 | 6 month · $0.00 | 6 month · 0.00 | 3 month · $8.65M 6 month · $14.37M | 6 month · 0.00 | (m) | $132.23M | (m) | (m) | (m) | (m) | (m) | $-11.07M | (m) | (m) | (m) |
| 2019-03-31 | $2.79B | $160.80M | $-171.93M | $2.47B | $5.22B | (m) | (m) | 0.00 | 3 month · $0.00 | 3 month · 0.00 | 3 month · $5.72M | 3 month · 0.00 | (m) | $132.07M | (m) | (m) | (m) | (m) | (m) | $-11.12M | (m) | (m) | (m) |
| 2018-12-31 | $2.80B | $161.03M | $-172.22M | $2.44B | $5.20B | $5.20B | (m) | 0.00 | 12 month · $133.98M | 12 month · 1.19K | 12 month · $25.21M | 12 month · 112.41 | (m) | $131.76M | (m) | (m) | (m) | (m) | (m) | $-11.18M | (m) | 0.00 | (m) |
| 2018-09-30 | $2.80B | $134.75M | $-143.53M | $2.36B | $5.15B | (m) | (m) | 0.00 | 9 month · $99.92M | 9 month · 866.00K | 3 month · $6.89M 9 month · $21.65M | 9 month · 115.31 | (m) | $132.04M | (m) | (m) | (m) | (m) | (m) | $-8.77M | (m) | (m) | (m) |
| 2018-06-30 | $2.79B | $135.84M | $-144.67M | $2.24B | $5.02B | (m) | (m) | 0.00 | 6 month · $74.92M | 6 month · 643.00K | 3 month · $7.97M 6 month · $14.76M | 6 month · 116.49 | (m) | $132.27M | (m) | (m) | (m) | (m) | (m) | $-8.82M | (m) | (m) | (m) |
| 2018-04-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · $2.25M | 1 month · 20.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | $2.79B | $136.94M | $-145.81M | $2.14B | $4.91B | (m) | (m) | 0.00 | 3 month · $57.82M | 3 month · 492.00K | 3 month · $6.79M | 3 month · 117.47 | (m) | $132.29M | (m) | (m) | (m) | (m) | (m) | $-8.88M | (m) | (m) | (m) |
| 2017-12-31 | $2.81B | $138.03M | $-179.09M | $2.18B | $4.97B | (m) | (m) | 0.00 | 12 month · $60.30M | 12 month · 510.00 | 12 month · $26.64M | 12 month · 118.18 | (m) | $132.32M | (m) | (m) | (m) | (m) | (m) | $-11.44M | (m) | 0.00 | (m) |
| 2017-09-30 | $2.80B | $124.80M | $-136.26M | $1.89B | $4.69B | (m) | (m) | 0.00 | 9 month · $60.30M | 9 month · 510.00K | 3 month · $6.28M 9 month · $19.95M | 9 month · 118.18 | (m) | $132.28M | (m) | (m) | (m) | (m) | (m) | $-11.46M | (m) | (m) | (m) |
| 2017-06-30 | $2.80B | $125.22M | $-137.87M | $1.81B | $4.60B | (m) | (m) | 0.00 | 6 month · $60.30M | 6 month · 510.00K | 6 month · $13.67M | 6 month · 118.18 | $0.00 | $132.18M | (m) | (m) | (m) | (m) | (m) | $-12.65M | (m) | (m) | (m) |
| 2017-03-31 | $2.79B | $125.65M | $-138.63M | $1.73B | $4.52B | (m) | (m) | 0.00 | 3 month · $49.22M | 3 month · 417.00K | 3 month · $6.49M | 3 month · 118.07 | (m) | $132.22M | (m) | (m) | (m) | (m) | (m) | $-12.98M | (m) | (m) | (m) |
| 2016-12-31 | $2.81B | $126.08M | $-139.38M | $1.77B | $4.57B | (m) | (m) | 0.00 | 12 month · $161.46M | 12 month · 1.43K | 12 month · $20.67M | 12 month · 113.18 | $0.00 | $132.34M | (m) | (m) | (m) | (m) | (m) | $-13.30M | (m) | 0.00 | (m) |
| 2016-09-30 | $2.81B | $105.51M | $-119.11M | $1.69B | $4.50B | (m) | (m) | 0.00 | (m) | (m) | 9 month · $15.64M | (m) | (m) | $132.31M | (m) | (m) | (m) | (m) | (m) | $-13.59M | 9 month · $26.75M | (m) | (m) |
| 2016-06-30 | $2.80B | $105.53M | $-119.43M | $1.66B | $4.48B | $4.48B | (m) | 0.00 | (m) | (m) | 6 month · $10.83M | (m) | $0.00 | $133.03M | (m) | (m) | (m) | (m) | 6 month · $-635.00K | $-13.90M | 6 month · $23.75M | 0.00 | (m) |
| 2016-03-31 | $2.80B | $105.56M | $-119.75M | $1.61B | $4.42B | $4.42B | (m) | 0.00 | (m) | (m) | 3 month · $4.32M | (m) | (m) | $133.35M | (m) | (m) | (m) | (m) | 3 month · $-314.00K | $-14.20M | 3 month · $21.23M | 0.00 | (m) |
| 2015-12-31 | $2.82B | $105.58M | $-120.07M | $1.62B | $4.45B | $4.45B | (m) | 0.00 | 12 month · $21.48M | 12 month · 228.00 | 12 month · $18.25M | 12 month · 94.19 | (m) | $133.17M | $21.48M | (m) | (m) | (m) | 12 month · $-17.81M | $-14.49M | 12 month · $18.38M | 0.00 | (m) |
| 2015-09-30 | $2.81B | $132.13M | $-146.85M | $1.56B | $4.36B | $4.36B | (m) | 0.00 | (m) | (m) | 9 month · $14.02M | (m) | (m) | $133.31M | (m) | (m) | (m) | (m) | 9 month · $-14.87M | $-14.71M | 9 month · $16.95M | 0.00 | (m) |
| 2015-06-30 | $2.79B | $136.01M | $-151.01M | $1.45B | (m) | $4.23B | (m) | (m) | (m) | (m) | 6 month · $9.68M | (m) | (m) | $132.98M | (m) | (m) | (m) | (m) | 6 month · $-10.70M | $-15.00M | 6 month · $11.46M | 0.00 | (m) |
| 2015-03-31 | $2.77B | $138.71M | $-156.78M | $1.42B | (m) | $4.16B | (m) | (m) | (m) | (m) | 3 month · $4.70M | (m) | (m) | $132.66M | (m) | (m) | (m) | (m) | 3 month · $-4.93M | $-18.07M | 3 month · $7.58M | 0.00 | (m) |
| 2014-12-31 | $2.73B | $141.39M | $-161.71M | $1.47B | $4.18B | $4.18B | (m) | (m) | 12 month · $0.00 | 12 month · 0.00 | 12 month · $23.88M | 12 month · 0.00 | (m) | $131.91M | (m) | (m) | 12 month · 0.00 | (m) | 12 month · $-6.97M | $-20.32M | 12 month · $3.46M | 0.00 | (m) |
| 2014-09-30 | $2.72B | $70.50M | $-91.52M | $1.44B | (m) | $4.20B | (m) | (m) | (m) | (m) | 9 month · $18.43M | (m) | (m) | $131.70M | (m) | (m) | (m) | (m) | 9 month · $-5.17M | $-21.01M | 9 month · $3.38M | 0.00 | (m) |
| 2014-06-30 | $2.67B | $71.62M | $-93.23M | $1.38B | (m) | $4.09B | (m) | (m) | (m) | (m) | 6 month · $11.93M | (m) | (m) | $130.91M | (m) | (m) | (m) | (m) | 6 month · $-3.46M | $-21.61M | 6 month · $3.24M | 0.00 | (m) |
| 2014-03-31 | $2.65B | $72.73M | $-94.93M | $1.34B | (m) | $4.03B | (m) | (m) | (m) | (m) | 3 month · $4.32M | (m) | (m) | $130.80M | (m) | (m) | (m) | (m) | 3 month · $1.76M | $-22.19M | 3 month · $3.00M | 0.00 | (m) |
| 2013-12-31 | $2.61B | $74.45M | $-99.63M | $1.30B | $3.94B | $3.94B | (m) | (m) | (m) | (m) | 12 month · $22.09M | (m) | (m) | $130.20M | (m) | (m) | 12 month · 0.00 | (m) | 12 month · $-14.00M | $-25.18M | 12 month · $161.00K | 0.00 | (m) |
| 2013-09-30 | $2.60B | $128.07M | $-153.88M | $1.29B | (m) | $3.86B | (m) | (m) | (m) | (m) | 9 month · $16.79M | (m) | (m) | $129.99M | (m) | (m) | (m) | (m) | 9 month · $11.34M | $-25.80M | 9 month · $896.00K | 0.00 | (m) |
| 2013-06-30 | $2.59B | $130.19M | $-156.67M | $1.25B | (m) | $3.81B | (m) | (m) | (m) | (m) | 6 month · $11.10M | (m) | (m) | $129.96M | (m) | (m) | (m) | (m) | 6 month · $8.55M | $-26.48M | 6 month · $888.00K | 0.00 | (m) |
| 2013-03-31 | $2.59B | $193.91M | $-221.23M | $1.22B | (m) | $3.71B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $129.95M | (m) | (m) | (m) | (m) | (m) | $-27.32M | (m) | 0.00 | (m) |
| 2012-12-31 | $2.58B | $197.35M | $-225.52M | $1.28B | $3.76B | $3.76B | (m) | (m) | (m) | (m) | 12 month · $17.47M | (m) | (m) | $129.72M | (m) | (m) | 12 month · 0.00 | (m) | 12 month · $-15.78M | $-28.17M | 12 month · $267.00K | 0.00 | (m) |
| 2012-09-30 | $2.57B | $175.60M | $-204.72M | $1.27B | (m) | $3.77B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $129.60M | (m) | (m) | (m) | (m) | (m) | $-29.12M | (m) | 0.00 | (m) |
| 2012-06-30 | $2.56B | $178.69M | $-208.78M | $1.26B | (m) | $3.74B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $129.39M | (m) | (m) | (m) | (m) | (m) | $-30.09M | (m) | 0.00 | (m) |
| 2012-03-31 | $2.55B | $181.77M | $-212.82M | $1.28B | (m) | $3.75B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $129.39M | (m) | (m) | (m) | (m) | (m) | $-31.05M | (m) | 0.00 | (m) |
| 2011-12-31 | $2.54B | $184.86M | $-216.84M | $1.33B | $3.79B | $3.79B | (m) | (m) | (m) | (m) | 12 month · $18.45M | (m) | (m) | $129.25M | (m) | (m) | 12 month · 0.00 | (m) | 12 month · $14.86M | $-31.99M | 12 month · $121.00K | 0.00 | (m) |
| 2011-09-30 | $2.54B | $132.16M | $-164.94M | $1.36B | (m) | $3.87B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $129.23M | (m) | (m) | (m) | (m) | (m) | $-32.78M | (m) | 0.00 | (m) |
| 2011-06-30 | $2.53B | $134.04M | $-167.73M | $1.38B | (m) | $3.87B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $129.22M | (m) | (m) | (m) | (m) | (m) | $-33.69M | (m) | 0.00 | (m) |
| 2011-03-31 | $2.52B | $135.99M | $-173.67M | $1.42B | $3.91B | $3.90B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $129.11M | (m) | (m) | (m) | (m) | (m) | $-37.69M | (m) | 0.00 | (m) |
| 2010-12-31 | $2.50B | $138.20M | $-177.34M | $1.50B | $3.96B | $3.96B | (m) | (m) | (m) | (m) | 12 month · $20.64M | (m) | (m) | $128.57M | (m) | (m) | 12 month · 0.00 | (m) | (m) | $-39.14M | 12 month · $808.00K | 0.00 | (m) |
| 2010-09-30 | $2.49B | $142.31M | $-183.83M | $1.59B | $4.02B | $4.02B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $128.39M | (m) | (m) | (m) | (m) | (m) | $-41.52M | (m) | 0.00 | (m) |
| 2010-06-30 | $2.48B | $143.27M | $-187.46M | $1.61B | $4.03B | $4.03B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $128.27M | (m) | (m) | (m) | (m) | (m) | $-44.19M | (m) | 0.00 | (m) |
| 2010-03-31 | $2.44B | $144.09M | $-191.05M | $1.67B | $4.05B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $127.69M | (m) | (m) | (m) | (m) | (m) | $-46.96M | (m) | 0.00 | (m) |
| 2009-12-31 | $2.37B | $144.99M | $-194.36M | $1.74B | $4.03B | (m) | (m) | (m) | (m) | (m) | 12 month · $23.12M | (m) | (m) | $125.91M | (m) | (m) | 12 month · 0.00 | (m) | (m) | $-49.37M | 12 month · $2.07M | 0.00 | (m) |
| 2009-09-30 | $2.34B | $127.91M | $-179.67M | $1.80B | $4.09B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $125.40M | (m) | (m) | (m) | (m) | (m) | $-51.76M | (m) | 0.00 | (m) |
| 2009-06-30 | $2.32B | $128.19M | $-181.37M | $1.77B | $4.03B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $124.99M | (m) | (m) | (m) | (m) | (m) | $-53.18M | (m) | (m) | (m) |
| 2009-03-31 | $1.75B | (m) | $-183.50M | $1.81B | $3.48B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $110.56M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $1.73B | $128.76M | $-185.28M | $1.89B | $3.53B | (m) | (m) | (m) | (m) | (m) | 12 month · $19.10M | (m) | (m) | $110.27M | (m) | (m) | 12 month · 0.00 | (m) | (m) | $-56.52M | 12 month · $11.21M | 0.00 | (m) |
| 2008-06-30 | $1.70B | (m) | $-26.57M | $2.13B | $3.92B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $109.83M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2007-12-31 | (m) | (m) | (m) | (m) | $3.78B | (m) | (m) | (m) | (m) | (m) | 12 month · $16.94M | (m) | (m) | (m) | (m) | 12 month · $-4.80M | (m) | (m) | (m) | (m) | 12 month · $29.22M | (m) | 12 month · $0.00 |
| 2006-12-31 | (m) | (m) | (m) | (m) | $2.04B | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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