Norfolk Southern Corporation Financial Ratios — N1SC34 Stock

Profitability (USD)

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Return on Common Equity (%)	18.53	17.69	18.08	16.83	12.6	13.52	37.54	16.77	17.79	13.41	21.12	24.78	14.32	19.36	19.25
Return on Assets (%)	6.75	5.94	6.08	6.09	4.62	4.83	15.31	7.41	7.34	5.31	7.86	8.45	4.54	6.15	6.46
Return on Capital (%)	12.61	11.53	11.52	11.18	8.73	9.05	- -	11.74	11.73	8.99	12.57	13.58	8.17	10.49	10.81
Return on Invested Capital (%)	11.87	10.92	10.6	10.72	8.34	8.57	- -	11.45	11.33	8.48	12.23	13.4	7.58	10.22	10.46
Gross Margin (%)	33.38	32.38	32.57	34.8	32.26	34.83	37.11	37.11	38.97	38.47	42.58	41.11	36.48	37.47	36.35
EBITDA Margin (%)	36.54	36.65	37.16	38.98	37.51	40.85	43.42	44.19	45.4	42.46	50.51	47.31	34.13	44.74	47.2
Operating Margin (%)	30.55	29.33	29.62	31.8	28.52	32.4	35.36	36.62	37.58	37.36	42.31	40.84	35.59	40.23	37.53
Incremental Operating Margin (%)	36.96	132.58	45.37	96.31	62.71	- -	79.49	51.27	- -	39.02	78.12	30.63	149.24	- -	- -
Pretax Margin (%)	26.12	24.98	26.37	26.96	23.23	26.11	29.65	30.28	30.9	25.85	34.81	32.4	19.09	27.46	30.09
Profit Margin (%)	17.15	15.84	16.99	17.21	14.8	16.87	51.22	23.27	24.1	20.56	26.97	25.66	15.03	21.63	23.59
Net Income to Common Margin (%)	17.07	15.76	16.92	17.15	14.75	16.82	51.18	23.22	24.05	20.53	26.95	25.64	15.03	21.63	23.59
Effective Tax Rate (%)	34.34	36.58	35.58	36.18	36.28	35.4	- -	23.15	22.03	20.43	22.51	20.82	21.25	21.24	21.61
Dvd Payout Ratio (%)	29.73	35.34	33.11	34.15	45.61	41.49	12.94	31.5	34.74	47.61	34.17	35.65	67.05	46.57	42.29
Sustainable Growth Rate (%)	13.02	11.44	12.1	11.08	6.85	7.91	32.68	11.49	11.61	7.03	13.91	15.95	4.72	10.34	11.11

Credit (USD)

Credit Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Total Debt	7,540	8,682	9,448	8,985	10,093	10,212	9,836	11,145	12,734	13,114	14,253	15,592	17,571	17,478	17,305
ST Debt	150	250	545	102	700	650	700	585	413	668	635	797	109	636	677
LT Debt	7,390	8,432	8,903	8,883	9,393	9,562	9,136	10,560	12,321	12,446	13,618	14,795	17,462	16,842	16,628
Total Debt/EBITDA	1.85	2.15	2.26	1.98	2.56	2.53	2.15	2.2	2.48	3.16	2.53	2.59	4.23	3.22	3.01
Net Debt/EBITDA	1.78	1.98	1.92	1.77	2.28	2.29	2	2.13	2.27	2.78	2.31	2.44	3.76	2.87	2.71
Total Debt/EBIT	2.35	2.78	2.9	2.51	3.5	3.39	2.79	2.82	3.19	4.37	3.21	3.24	6.16	4.29	3.97
Net Debt/EBIT	2.26	2.57	2.46	2.24	3.12	3.08	2.6	2.72	2.91	3.85	2.92	3.06	5.48	3.82	3.57
EBITDA to Interest Expense	8.91	8.03	7.78	8.13	7.18	7.17	8.33	9.09	8.49	6.65	8.71	8.71	5.75	6.72	7.26
EBITDA-CapEx/Interest Expense	4.2	3.58	4.11	4.33	2.84	3.82	5.2	5.59	5.15	4.26	6.44	5.9	2.52	3.77	4.48
EBIT to Interest Expense	7.45	6.42	6.2	6.64	5.46	5.69	6.78	7.53	7.03	5.85	7.3	7.52	5.99	6.04	5.77
Interest Expense	458	504	537	557	549	563	550	557	604	625	646	692	722	807	792
Common Equity/Total Assets	34.73	32.17	34.75	37.37	35.7	35.56	45.81	42.39	40.04	38.96	35.44	32.75	30.69	32.75	34.37
Long-Term Debt/Equity (%)	74.56	86.39	78.86	71.59	77.07	77.06	55.85	68.74	81.14	84.15	99.83	116.19	136.62	117.73	106.95
Long-Term Debt/Capital (%)	42.35	45.72	42.93	41.52	42.16	42.27	34.88	39.84	44.13	44.6	48.82	52.23	57.53	52.99	50.61
Long-Term Debt/Total Assets (%)	25.9	27.79	27.41	26.76	27.51	27.4	25.58	29.14	32.49	32.79	35.38	38.05	41.92	38.56	36.76
Total Debt/Equity (%)	76.08	88.95	83.69	72.41	82.81	82.3	60.13	72.55	83.86	88.66	104.49	122.45	137.48	122.17	111.31
Total Debt/Capital (%)	43.21	47.08	45.56	42	45.3	45.14	37.55	42.05	45.61	47	51.1	55.05	57.89	54.99	52.68
Total Debt/Total Assets (%)	26.42	28.61	29.09	27.06	29.56	29.27	27.54	30.75	33.58	34.55	37.03	40.1	42.19	40.01	38.25
Net Debt to Equity	73.29	82.26	70.91	64.57	73.78	74.59	55.91	70.22	76.5	78.2	95.31	115.65	122.14	108.8	100.06
Net Debt/Capital (%)	42.29	45.13	41.49	39.24	42.46	42.72	35.86	41.25	42.49	43.17	48.05	52.84	54.23	51.64	49.67
EBITDA	4,082	4,046	4,179	4,531	3,943	4,039	4,581	5,063	5,128	4,156	5,628	6,030	4,149	5,424	5,749
EBITDA-CapEx	1,922	1,805	2,208	2,413	1,558	2,152	2,858	3,112	3,109	2,662	4,158	4,082	1,822	3,043	3,545
Operating Income (Loss)	3,413	3,238	3,331	3,696	2,998	3,204	3,731	4,196	4,245	3,657	4,714	5,205	4,326	4,877	4,571

Liquidity (USD)

Liquidity Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Cash Ratio	0.18	0.32	0.68	0.55	0.49	0.41	0.27	0.14	0.25	0.52	0.33	0.17	0.6	0.46	0.41
Current Ratio	1.03	1.08	1.33	1.56	1.13	0.98	0.84	0.72	0.9	1.07	0.86	0.76	1.24	0.9	0.85
Quick Ratio	0.78	0.85	1.12	1.14	0.92	0.81	0.65	0.53	0.65	0.91	0.72	0.61	1.03	0.76	0.67
CFO/Avg Current Liab	1.71	1.62	1.4	1.43	1.45	1.33	1.33	1.45	1.59	1.63	1.82	1.63	1.2	1.31	1.19
Common Equity/Total Assets	34.73	32.17	34.75	37.37	35.7	35.56	45.81	42.39	40.04	38.96	35.44	32.75	30.69	32.75	34.37
Long-Term Debt/Equity (%)	74.56	86.39	78.86	71.59	77.07	77.06	55.85	68.74	81.14	84.15	99.83	116.19	136.62	117.73	106.95
Long-Term Debt/Capital (%)	42.35	45.72	42.93	41.52	42.16	42.27	34.88	39.84	44.13	44.6	48.82	52.23	57.53	52.99	50.61
Long-Term Debt/Total Assets (%)	25.9	27.79	27.41	26.76	27.51	27.4	25.58	29.14	32.49	32.79	35.38	38.05	41.92	38.56	36.76
Total Debt/Equity (%)	76.08	88.95	83.69	72.41	82.81	82.3	60.13	72.55	83.86	88.66	104.49	122.45	137.48	122.17	111.31
Total Debt/Capital (%)	43.21	47.08	45.56	42	45.3	45.14	37.55	42.05	45.61	47	51.1	55.05	57.89	54.99	52.68
Total Debt/Total Assets (%)	26.42	28.61	29.09	27.06	29.56	29.27	27.54	30.75	33.58	34.55	37.03	40.1	42.19	40.01	38.25
CFO/Total Liabilities	17.32	14.89	14.52	14.02	13.25	13.49	16.81	17.85	17.12	15.7	17.12	16.14	11.01	13.79	14.69
CFO/CapEx	1.49	1.37	1.56	1.38	1.22	1.61	1.89	1.91	1.93	2.43	2.89	2.17	1.37	1.7	1.98
Altman's Z-Score	- -	- -	- -	- -	- -	- -	- -	- -	- -	2.66	2.85	2.45	2.12	2.24	2.27

Working Capital (USD)

Working Capital Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Accounts Receivable Turnover	12.22	10.36	10.54	11.18	10.51	10.46	12.8	15.88	15.89	14.93	16.27	15.58	13.68	14.53	16.22
Days Sales Outstanding	29.88	35.23	34.62	32.64	34.74	34.9	28.51	22.98	22.97	24.44	22.44	23.43	26.68	25.13	22.51
Inventory Turnover	39.38	35.13	34.54	33.02	28.09	24.41	27.71	33.59	30.57	25.91	29.15	31.87	29.87	28.02	28.3
Days Inventory Outstanding	9.27	10.39	10.57	11.05	13	14.95	13.17	10.86	11.94	14.09	12.52	11.45	12.22	13.03	12.9
Accounts Payable Turnover	8.91	11.71	10.38	10.6	10.6	10.27	8.97	8.72	9.01	9.51	9.12	9.66	9.05	7.66	7.49
Accounts Payable Turnover Days	40.97	31.17	35.16	34.45	34.43	35.53	40.7	41.88	40.5	38.39	40.01	37.8	40.34	47.64	48.72
Cash Conversion Cycle	-1.83	14.45	10.03	9.25	13.3	14.32	0.98	-8.03	-5.58	0.15	-5.05	-2.92	-1.44	-9.49	-13.31
Inventory to Cash Days	20.61	24.84	24.05	21.59	21.75	19.95	15.33	12.12	11.04	10.35	9.92	11.97	14.46	12.1	9.61
Inventories	209	216	223	236	271	257	222	207	244	221	218	253	264	277	271
Raw Materials	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Work In Process	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Finished Goods	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Inventory	209	216	223	236	271	257	222	207	244	221	218	253	264	277	271

Enterprise Value (USD)

Enterprise Value API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Market Capitalization	- -	- -	- -	- -	- -	- -	- -	- -	- -	62,535	72,513	57,269	53,129	59,334	63,052
- Cash & Cash Equivalents	276	653	1,443	973	1,101	956	690	358	580	1,115	839	456	1,568	1,641	1,530
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Total Debt	7,540	8,682	9,448	8,985	10,093	10,212	9,836	11,145	12,734	13,114	14,253	15,592	17,571	17,478	17,305
Enterprise Value	- -	- -	- -	- -	- -	- -	- -	- -	- -	74,534	85,927	72,405	69,132	75,171	78,827
Total Capital	17,451	18,442	20,737	21,393	22,281	22,621	26,195	26,507	27,918	27,905	27,894	28,325	30,352	31,784	32,852
Total Debt/Capital (%)	43.21	47.08	45.56	42	45.3	45.14	37.55	42.05	45.61	47	51.1	55.05	57.89	54.99	52.68
Total Debt / EV	- -	- -	- -	- -	- -	- -	- -	- -	- -	0.18	0.17	0.22	0.25	0.23	0.22
EV/Sales	- -	- -	- -	- -	- -	- -	- -	- -	- -	7.61	7.71	5.68	5.69	6.2	6.47
EV/EBITDA	- -	- -	- -	- -	- -	- -	- -	- -	- -	17.93	15.27	12.01	16.66	13.86	13.71
EV/EBIT	- -	- -	- -	- -	- -	- -	- -	- -	- -	24.83	19.32	15.06	24.25	18.47	18.1
EV/Cash Flow to Firm	- -	- -	- -	- -	- -	- -	- -	- -	- -	18.03	18.07	15.18	18.45	16.04	15.82
EV/Free Cash Flow to Firm	- -	- -	- -	- -	- -	- -	- -	- -	- -	28.23	26.15	25.66	48.66	32.59	28.38
Diluted Market Cap	- -	- -	- -	- -	- -	- -	- -	- -	- -	63,652	74,910	59,158	53,534	59,355	63,300
Diluted Enterprise Value	- -	- -	- -	- -	- -	- -	- -	- -	- -	75,651	88,324	74,294	69,537	75,192	79,075
EV per Share	- -	- -	- -	- -	- -	- -	- -	- -	- -	72.23	87.41	77.56	74.84	81.14	85.81
TTM Sales	11,172	11,040	11,245	11,624	10,511	9,888	10,551	11,458	11,296	9,789	11,142	12,745	12,156	12,123	12,180
TTM EBITDA	4,082	4,046	4,179	4,531	3,943	4,039	4,581	5,063	5,128	4,156	5,628	6,030	4,149	5,424	5,749
TTM Operating Income	3,413	3,238	3,331	3,696	2,998	3,204	3,731	4,196	4,245	3,657	4,714	5,205	4,326	4,877	4,571
TTM Cash Flow to Firm	3,528	3,385	3,424	3,270	3,258	3,398	- -	4,154	4,363	4,134	4,756	4,770	3,748	4,688	4,982
TTM Free Cash Flow to Firm	1,368	1,144	1,453	1,152	873	1,511	- -	2,203	2,344	2,640	3,286	2,822	1,421	2,307	2,778

Multiples (USD)

Valuation Multiples API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Price/Free Cash Flow	- -	- -	- -	- -	- -	- -	- -	- -	- -	29.7	26.9	26.02	62.83	35.52	29.35
EV/EBIT	- -	- -	- -	- -	- -	- -	- -	- -	- -	24.83	19.32	15.06	24.25	18.47	18.1
Enterprise Value	- -	- -	- -	- -	- -	- -	- -	- -	- -	74,534	85,927	72,405	69,132	75,171	78,827
Low Price	- -	- -	- -	- -	- -	- -	- -	- -	- -	34.91	60.65	55.56	49.18	52.62	59.43
EV/Sales	- -	- -	- -	- -	- -	- -	- -	- -	- -	7.61	7.71	5.68	5.69	6.2	6.47
EV/EBITDA	- -	- -	- -	- -	- -	- -	- -	- -	- -	17.93	15.27	12.01	16.66	13.86	13.71
Price/Earnings	- -	- -	- -	- -	- -	- -	- -	- -	- -	31.11	24.15	17.52	29.08	22.63	21.95
Price/Earnings Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	25.65	22.13	18.79	27.55	21.01	20.42
Price/Earnings High	- -	- -	- -	- -	- -	- -	- -	- -	- -	31.26	24.15	21.17	32.56	22.63	22.01
Price/Earnings Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	17.92	19.85	15.87	24.86	18.59	19
Price/Book Value	- -	- -	- -	- -	- -	- -	- -	- -	- -	4.23	5.32	4.5	4.16	4.15	4.06
Price/Book Value Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	3.49	4.87	4.82	3.94	3.85	3.77
Price/Book Value High	- -	- -	- -	- -	- -	- -	- -	- -	- -	4.25	5.32	5.43	4.65	4.15	4.07
Price/Book Value Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	2.44	4.37	4.07	3.55	3.41	3.51
Price/Tangible Book Value	- -	- -	- -	- -	- -	- -	- -	- -	- -	4.12	5.32	4.5	4.16	4.15	4.06
Price/Tangible Book Value Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	3.39	4.87	4.82	3.94	3.85	3.77
Price/Tangible Book Value High	- -	- -	- -	- -	- -	- -	- -	- -	- -	4.14	5.32	5.43	4.65	4.15	4.07
Price/Tangible Book Value Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	2.37	4.37	4.07	3.55	3.41	3.51
Price/Sales	- -	- -	- -	- -	- -	- -	- -	- -	- -	6.39	6.51	4.49	4.37	4.89	5.18
Price/Sales Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	5.27	5.96	4.82	4.14	4.54	4.82
Price/Sales High	- -	- -	- -	- -	- -	- -	- -	- -	- -	6.42	6.51	5.43	4.89	4.89	5.19
Price/Sales Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	3.68	5.35	4.07	3.74	4.02	4.48
Price/Cash Flow	- -	- -	- -	- -	- -	- -	- -	- -	- -	17.19	17.04	13.56	16.71	14.64	14.46
Price/Cash Flow Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	14.18	15.62	14.54	15.84	13.6	13.45
Price/Cash Flow High	- -	- -	- -	- -	- -	- -	- -	- -	- -	17.27	17.04	16.38	18.71	14.64	14.5
Price/Cash Flow Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	9.91	14.01	12.29	14.29	12.03	12.52
Price/Free Cash Flow Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	24.49	24.65	27.89	59.54	32.99	27.3
Price/Free Cash Flow High	- -	- -	- -	- -	- -	- -	- -	- -	- -	29.84	26.9	31.42	70.35	35.52	29.42
Price/Free Cash Flow Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	17.11	22.12	23.56	53.73	29.18	25.41
EV/Sales Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	6.49	7.17	6	5.46	5.85	6.11
EV/Sales High	- -	- -	- -	- -	- -	- -	- -	- -	- -	7.64	7.71	6.61	6.21	6.2	6.49
EV/Sales Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	4.91	6.56	5.26	5.05	5.33	5.78
EV/EBITDA Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	15.29	14.19	12.69	15.99	13.08	12.95
EV/EBITDA High	- -	- -	- -	- -	- -	- -	- -	- -	- -	18	15.27	13.98	18.2	13.86	13.74
EV/EBITDA Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	11.56	12.98	11.11	14.81	11.91	12.24
EV/EBIT Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	21.17	17.96	15.91	23.27	17.42	17.09
EV/EBIT High	- -	- -	- -	- -	- -	- -	- -	- -	- -	24.92	19.32	17.53	26.48	18.47	18.13
EV/EBIT Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	16	16.42	13.93	21.55	15.87	16.16
Last Price	- -	- -	- -	- -	- -	- -	- -	- -	- -	60.6	73.76	61.34	57.51	64.05	68.64
High Price	- -	- -	- -	- -	- -	- -	- -	- -	- -	60.88	73.76	74.09	64.4	64.05	68.82
Enterprise Value Average	- -	- -	- -	- -	- -	- -	- -	- -	- -	63,554	79,858	76,529	66,345	70,936	74,428
Enterprise Value High	- -	- -	- -	- -	- -	- -	- -	- -	- -	74,823	85,927	84,305	75,492	75,171	78,995
Enterprise Value Low	- -	- -	- -	- -	- -	- -	- -	- -	- -	48,025	73,038	67,011	61,431	64,587	70,373

Per Share Data Items (USD)

Per-Share Data API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Shares Outstanding	1,352	1,285	1,264	1,262	1,219	1,189	1,163	1,097	1,056	1,032	983	934	924	926	919
Diluted Weighted Avg Shares	1,438	1,331	1,291	1,279	1,246	1,212	1,188	1,147	1,087	1,050	1,016	964	931	927	922
Basic Weighted Avg Shares	1,414	1,314	1,277	1,266	1,236	1,203	1,178	1,097	1,056	1,032	983	934	924	926	919
Revenue per Share	7.9	8.4	8.81	9.18	8.51	8.22	8.95	10.44	10.7	9.49	11.33	13.65	13.16	13.09	13.26
EBITDA per Share	2.89	3.08	3.27	3.58	3.19	3.36	3.89	4.61	4.86	4.03	5.72	6.46	4.49	5.85	6.26
Operating Income per Share	2.41	2.47	2.61	2.92	2.43	2.66	3.17	3.82	4.02	3.54	4.8	5.58	4.68	5.26	4.98
Basic EPS, GAAP	1.35	1.32	1.49	1.57	1.25	1.38	4.58	2.42	2.57	1.95	3.05	3.5	1.98	2.83	3.13
Basic EPS from Cont Ops	1.35	1.33	1.5	1.58	1.26	1.39	4.59	2.43	2.58	1.95	3.06	3.5	1.98	2.83	3.13
Diluted EPS, GAAP	1.33	1.31	1.47	1.56	1.24	1.37	4.54	2.32	2.5	1.91	2.96	3.39	1.96	2.83	3.12
Diluted EPS from Cont Ops	1.33	1.31	1.48	1.56	1.25	1.38	4.55	2.32	2.5	1.92	2.96	3.39	1.96	2.83	3.12
Dividend per Share	0.41	0.48	0.5	0.54	0.58	0.58	0.6	0.77	0.9	0.93	1.05	1.25	1.33	1.32	1.32
Cash Flow per Share	2.28	2.33	2.41	2.3	2.35	2.52	2.76	3.4	3.69	3.52	4.33	4.52	3.44	4.37	4.75
Free Cash Flow per Basic Share	0.75	0.63	0.87	0.63	0.42	0.95	1.3	1.62	1.77	2.08	2.83	2.44	0.92	1.8	2.35
Cash & Equivalents per Share	0.22	0.52	1.23	0.77	0.9	0.8	0.59	0.33	0.55	1.08	0.85	0.49	1.7	1.77	1.67
Book Value per Share	7.33	7.59	8.93	9.83	10	10.44	14.06	14	14.38	14.33	13.88	13.64	13.84	15.44	16.92
Tangible Book Value per Share	7.51	7.81	9.18	10.11	10.34	10.72	14.38	14.34	14.75	14.72	13.88	13.64	13.84	15.44	16.92