Camden Property Trust Financial Ratios — CAL 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 (%)	2.79	12.95	12.69	10.39	8.63	27.38	5.98	4.56	6.28	3.5	7.95	14.23	8.09	3.38	8.51
Return on Assets (%)	1.21	5.72	6.11	5	4.13	13.59	3.22	2.52	3.39	1.78	4.01	7.55	4.31	1.79	4.3
Return on Capital (%)	3.52	8.06	8.12	6.84	5.92	15.76	4.87	4.08	4.93	3.24	5.55	9.38	6.04	3.33	6.17
Return on Invested Capital (%)	3.12	5.22	4.32	3.81	5.73	9.42	4.07	4.03	3.92	3.19	3.15	8.96	3.6	2.92	3.26
Gross Margin (%)	57.15	59.21	60.29	60.38	60.65	61.17	60.22	60.86	61.36	59.48	60.84	62.8	62.11	61.18	61.41
EBITDA Margin (%)	55.81	66	57.3	55.02	68.44	90.25	55.47	56.3	55.87	55.36	56.57	92.25	58.11	54.24	56.37
Operating Margin (%)	25.29	27.72	29.21	27.07	27.12	28	26.21	24.77	24.34	20.2	19.78	18.37	21	19.25	18.36
Incremental Operating Margin (%)	62.17	42.47	40.69	- -	28.04	45.99	- -	0.65	18.72	- -	15.35	12.58	52.4	- -	- -
Pretax Margin (%)	3.29	23.29	19.96	36.07	28.77	52.14	22.43	16.98	21.91	12.51	27.48	46.7	26.86	11.26	25.35
Profit Margin (%)	9.41	40.99	42.64	36.96	29.84	93.54	21.8	16.36	21.35	11.87	26.57	45.94	26.15	10.58	24.43
Net Income to Common Margin (%)	8.24	40.99	42.64	36.96	29.84	93.54	21.8	16.36	21.35	11.87	26.57	45.94	26.15	10.58	24.43
Effective Tax Rate (%)	11.25	0.74	1.16	0.67	0.78	0.35	0.61	0.88	0.48	1.51	0.6	0.45	0.88	1.68	1.01
Dvd Payout Ratio (%)	1,030.74	111.79	132.95	80.9	102.29	140.01	136.76	180.32	138.59	250.18	106.92	59.28	104.09	252.8	113.72
Sustainable Growth Rate (%)	-25.94	-1.53	-4.18	1.98	-0.2	-10.96	-2.2	-3.66	-2.42	-5.26	-0.55	5.8	-0.33	-5.17	-1.17

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	2,432	2,510	2,531	2,731	2,725	2,481	2,205	2,322	2,524	3,167	3,170	3,681	3,715	3,486	3,901
ST Debt	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	42	- -	- -	- -
LT Debt	2,432	2,510	2,531	2,731	2,725	2,481	2,205	2,322	2,524	3,167	3,170	3,639	3,715	3,486	3,901
Total Debt/EBITDA	7.27	5.45	5.6	6.28	4.76	3.14	4.41	4.32	4.39	5.48	4.9	2.8	4.15	4.16	4.4
Net Debt/EBITDA	7.11	5.39	5.56	5.93	4.75	2.84	3.67	4.26	4.35	4.75	3.95	2.8	3.86	4.14	4.37
Total Debt/EBIT	15.92	10	10.98	12.83	8.23	4.59	9.35	9.82	10.59	15.03	14.02	5	11.56	13.65	14.13
Net Debt/EBIT	15.56	9.89	10.9	12.11	8.2	4.15	7.79	9.67	10.5	13.03	11.3	4.99	10.76	13.57	14.04
EBITDA to Interest Expense	2.98	4.39	4.53	4.58	5.88	8.49	5.76	6.38	7.12	6.31	6.65	11.57	6.72	6.45	6.42
EBITDA-CapEx/Interest Expense	0.95	4.39	4.53	4.58	5.88	8.49	5.76	6.38	7.12	6.31	6.65	11.57	6.72	6.45	6.42
EBIT to Interest Expense	1.35	1.84	2.31	2.25	2.33	2.63	2.72	2.81	3.1	2.3	2.32	2.3	2.43	2.29	2.09
Interest Expense	112	105	100	95	97	93	87	84	81	92	97	113	133	130	138
Common Equity/Total Assets	40.17	47.6	48.63	47.71	47.96	51.29	56.41	54.09	53.77	47.85	52.62	53.46	53.08	52.81	48.24
Long-Term Debt/Equity (%)	126.3	95.57	90.15	92.36	91.67	78.19	61.89	67.53	68.19	90.05	74.31	71.96	73.55	73.42	87.89
Long-Term Debt/Capital (%)	55.81	48.87	47.41	48.01	47.83	43.88	38.23	40.31	40.54	47.38	42.63	41.65	42.38	42.34	46.78
Long-Term Debt/Total Assets (%)	52.62	46.62	44.93	45.18	45.13	41.15	35.71	37.33	37.4	43.99	39.74	39.01	39.59	39.38	43.14
Total Debt/Equity (%)	126.3	95.57	90.15	92.36	91.67	78.19	61.89	67.53	68.19	90.05	74.31	72.79	73.55	73.42	87.89
Total Debt/Capital (%)	55.81	48.87	47.41	48.01	47.83	43.88	38.23	40.31	40.54	47.38	42.63	42.13	42.38	42.34	46.78
Total Debt/Total Assets (%)	52.62	46.62	44.93	45.18	45.13	41.15	35.71	37.33	37.4	43.99	39.74	39.46	39.59	39.38	43.14
Net Debt to Equity	123.43	94.56	89.51	87.15	91.31	70.71	51.55	66.53	67.56	78.09	59.93	72.58	68.41	72.98	87.32
Net Debt/Capital (%)	55.24	48.6	47.23	46.57	47.73	41.42	34.01	39.95	40.32	43.85	37.47	42.06	40.62	42.19	46.62
EBITDA	335	461	452	435	572	791	500	537	575	578	647	1,312	896	837	887
EBITDA-CapEx	107	461	452	435	572	791	500	537	575	578	647	1,312	896	837	887
Operating Income (Loss)	152	194	230	214	227	245	236	236	250	211	226	261	324	297	289

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	0.36	0.15	0.09	0.6	0.04	1.32	1.46	0.12	0.08	1.29	1.77	0.02	0.6	0.05	0.06
Current Ratio	0.66	0.54	0.25	0.83	1.16	1.44	1.59	0.24	0.16	1.36	1.84	0.07	0.65	0.1	0.1
Quick Ratio	0.56	0.33	0.22	0.7	0.15	1.41	1.55	0.21	0.15	1.35	1.82	0.05	0.63	0.07	0.07
CFO/Avg Current Liab	- -	1.93	2.09	1.81	1.69	1.78	1.71	1.91	1.9	1.64	1.72	1.86	1.8	1.85	1.92
Common Equity/Total Assets	40.17	47.6	48.63	47.71	47.96	51.29	56.41	54.09	53.77	47.85	52.62	53.46	53.08	52.81	48.24
Long-Term Debt/Equity (%)	126.3	95.57	90.15	92.36	91.67	78.19	61.89	67.53	68.19	90.05	74.31	71.96	73.55	73.42	87.89
Long-Term Debt/Capital (%)	55.81	48.87	47.41	48.01	47.83	43.88	38.23	40.31	40.54	47.38	42.63	41.65	42.38	42.34	46.78
Long-Term Debt/Total Assets (%)	52.62	46.62	44.93	45.18	45.13	41.15	35.71	37.33	37.4	43.99	39.74	39.01	39.59	39.38	43.14
Total Debt/Equity (%)	126.3	95.57	90.15	92.36	91.67	78.19	61.89	67.53	68.19	90.05	74.31	72.79	73.55	73.42	87.89
Total Debt/Capital (%)	55.81	48.87	47.41	48.01	47.83	43.88	38.23	40.31	40.54	47.38	42.63	42.13	42.38	42.34	46.78
Total Debt/Total Assets (%)	52.62	46.62	44.93	45.18	45.13	41.15	35.71	37.33	37.4	43.99	39.74	39.46	39.59	39.38	43.14
CFO/Total Liabilities	9.08	11.76	14.31	13.56	13.81	15.52	16.64	18.11	18.24	14.1	15.56	17.44	18.35	18.88	17.95
CFO/CapEx	1.07	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Altman's Z-Score	1.18	1.48	1.21	1.56	1.63	1.94	2.16	1.86	2.1	1.66	3.09	1.79	1.65	1.86	1.57

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	19.05	21.6	25.72	29.43	32.72	35.68	37.49	40.65	45.96	49.72	58.91	88.84	122.05	147.76	176.06
Days Sales Outstanding	19.16	16.9	14.19	12.4	11.16	10.23	9.74	8.98	7.94	7.34	6.2	4.11	2.99	2.47	2.07
Inventory Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Days Inventory Outstanding	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Accounts Payable Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Accounts Payable Turnover Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Cash Conversion Cycle	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Inventory to Cash Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Inventories	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Raw Materials	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Work In Process	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Finished Goods	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Inventory	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -

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	5,216	6,472	5,116	7,342	7,497	8,120	8,454	8,055	10,126	9,527	18,256	11,974	10,669	12,106	11,498
- Cash & Cash Equivalents	55	27	18	154	11	237	368	34	23	420	613	11	260	21	25
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	69	64	69	73	76	81	79	74	73	72	69	70	71	72	76
+ Total Debt	2,432	2,510	2,531	2,731	2,725	2,481	2,205	2,322	2,524	3,167	3,170	3,681	3,715	3,486	3,901
Enterprise Value	7,662	9,019	7,698	9,992	10,288	10,344	10,370	10,416	12,700	12,345	20,882	15,714	14,196	15,643	15,449
Total Capital	4,358	5,137	5,338	5,687	5,697	5,653	5,767	5,759	6,226	6,683	7,437	8,738	8,767	8,233	8,339
Total Debt/Capital (%)	55.81	48.87	47.41	48.01	47.83	43.88	38.23	40.31	40.54	47.38	42.63	42.13	42.38	42.34	46.78
Total Debt / EV	0.32	0.28	0.33	0.27	0.26	0.24	0.21	0.22	0.2	0.26	0.15	0.23	0.26	0.22	0.25
EV/Sales	12.78	12.92	9.76	12.64	12.31	11.8	11.51	10.91	12.35	11.83	18.26	11.05	9.21	10.13	9.82
EV/EBITDA	22.9	19.57	17.03	22.98	17.99	13.08	20.75	19.38	22.1	21.36	32.28	11.97	15.84	18.68	17.42
EV/EBIT	50.16	35.93	33.41	46.96	31.09	19.13	43.98	44.05	53.3	58.59	92.32	21.37	44.18	61.26	55.98
EV/Cash Flow to Firm	22.23	21.05	15.31	19.49	19.79	19.3	19.91	17.74	19.97	20.25	30.97	18.32	15.31	17.33	16.03
EV/Free Cash Flow to Firm	65.57	21.05	15.31	19.49	19.79	19.3	19.91	17.74	19.97	20.25	30.97	18.32	15.31	17.33	16.03
Diluted Market Cap	4,533	5,755	5,128	6,655	6,876	7,463	8,438	8,239	10,354	9,726	18,173	12,186	10,929	12,316	11,721
Diluted Enterprise Value	6,979	8,303	7,710	9,305	9,667	9,687	10,353	10,600	12,928	12,544	20,799	15,927	14,456	15,853	15,673
EV per Share	90.65	93.75	87.19	102.37	105.44	105.75	111.87	111.71	130.66	126.74	202.15	147.55	132.92	146.62	145.24
TTM Sales	599	698	789	790	836	876	901	955	1,028	1,044	1,144	1,423	1,542	1,544	1,574
TTM EBITDA	335	461	452	435	572	791	500	537	575	578	647	1,312	896	837	887
TTM Operating Income	152	194	230	214	227	245	236	236	250	211	226	261	324	297	289
TTM Cash Flow to Firm	345	428	503	513	520	536	521	587	636	609	674	858	927	903	963
TTM Free Cash Flow to Firm	117	428	503	513	520	536	521	587	636	609	674	858	927	903	963

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	265.43	17.75	12.68	15.9	16.25	16.84	19.41	16.36	18.64	18.73	31.47	16.36	13.75	15.89	14.18
EV/EBIT	50.16	35.93	33.41	46.96	31.09	19.13	43.98	44.05	53.3	58.59	92.32	21.37	44.18	61.26	55.98
Enterprise Value	7,662	9,019	7,698	9,992	10,288	10,344	10,370	10,416	12,700	12,345	20,882	15,714	14,196	15,643	15,449
Low Price	52.08	57.94	56.19	56.48	69.1	69.65	78.04	77.54	82.78	62.76	94.96	107.62	81.98	89.97	97.21
EV/Sales	12.78	12.92	9.76	12.64	12.31	11.8	11.51	10.91	12.35	11.83	18.26	11.05	9.21	10.13	9.82
EV/EBITDA	22.9	19.57	17.03	22.98	17.99	13.08	20.75	19.38	22.1	21.36	32.28	11.97	15.84	18.68	17.42
Price/Earnings	90.92	19.69	15.02	22.69	27.47	9.07	42.49	52.68	46.7	78.45	59.32	18.51	26.91	75.39	30.47
Price/Earnings Average	87	19.13	17.29	21.04	27.12	8.9	40.44	54.06	46.66	75.83	45.23	22.96	28.2	72.49	31.37
Price/Earnings High	101.19	21.01	19.46	23.46	29.04	9.92	44.64	58.57	51.69	96.6	59.44	29.22	33.81	84.69	35.66
Price/Earnings Low	76.73	16.96	14.57	17.03	24.7	7.61	36.35	47.29	37.11	50.34	31.87	17.72	22.09	59.78	27.4
Price/Book Value	2.81	2.52	1.87	2.55	2.59	2.63	2.43	2.39	2.79	2.77	4.35	2.4	2.14	2.59	2.64
Price/Book Value Average	2.69	2.45	2.15	2.36	2.56	2.58	2.31	2.46	2.79	2.67	3.32	2.98	2.24	2.49	2.71
Price/Book Value High	3.13	2.69	2.42	2.63	2.74	2.87	2.55	2.66	3.09	3.41	4.36	3.79	2.69	2.91	3.08
Price/Book Value Low	2.37	2.17	1.81	1.91	2.33	2.2	2.08	2.15	2.22	1.77	2.34	2.3	1.76	2.05	2.37
Price/Tangible Book Value	2.81	2.52	1.87	2.55	2.59	2.63	2.43	2.39	2.79	2.77	4.35	2.4	2.14	2.59	2.64
Price/Tangible Book Value Average	2.69	2.45	2.15	2.36	2.56	2.58	2.31	2.46	2.79	2.67	3.32	2.98	2.24	2.49	2.71
Price/Tangible Book Value High	3.13	2.69	2.42	2.63	2.74	2.87	2.55	2.66	3.09	3.41	4.36	3.79	2.69	2.91	3.08
Price/Tangible Book Value Low	2.37	2.17	1.81	1.91	2.33	2.2	2.08	2.15	2.22	1.77	2.34	2.3	1.76	2.05	2.37
Price/Sales	7.49	8.07	6.41	8.38	8.19	8.48	9.26	8.62	9.97	9.31	15.76	8.5	7.04	7.97	7.44
Price/Sales Average	7.17	7.84	7.37	7.77	8.09	8.33	8.82	8.84	9.96	9	12.02	10.55	7.38	7.67	7.66
Price/Sales High	8.34	8.61	8.3	8.67	8.66	9.28	9.73	9.58	11.04	11.47	15.8	13.42	8.84	8.96	8.71
Price/Sales Low	6.32	6.95	6.21	6.3	7.37	7.12	7.93	7.73	7.92	5.98	8.47	8.14	5.78	6.32	6.7
Price/Cash Flow	18.34	17.38	12.5	15.83	16.18	16.78	19.2	16.33	18.46	18.72	31.22	16.25	13.65	15.89	14.17
Price/Cash Flow Average	17.55	16.88	14.39	14.68	15.98	16.47	18.28	16.76	18.44	18.09	23.8	20.15	14.31	15.28	14.59
Price/Cash Flow High	20.41	18.55	16.19	16.37	17.11	18.36	20.17	18.15	20.43	23.05	31.28	25.64	17.15	17.85	16.58
Price/Cash Flow Low	15.48	14.97	12.12	11.89	14.55	14.08	16.43	14.66	14.67	12.01	16.77	15.55	11.21	12.6	12.75
Price/Free Cash Flow Average	253.98	17.24	14.6	14.74	16.04	16.53	18.48	16.78	18.62	18.1	24	20.3	14.4	15.28	14.6
Price/Free Cash Flow High	295.4	18.94	16.43	16.44	17.18	18.43	20.4	18.18	20.63	23.06	31.53	25.83	17.27	17.86	16.59
Price/Free Cash Flow Low	224	15.29	12.3	11.94	14.61	14.13	16.61	14.68	14.81	12.02	16.91	15.66	11.28	12.6	12.75
EV/Sales Average	12.41	12.65	10.74	11.97	12.2	11.63	11.06	11.13	12.34	11.52	14.47	13.07	9.54	9.83	10.03
EV/Sales High	13.76	13.54	11.67	12.96	12.83	12.67	11.99	11.86	13.4	13.94	18.29	15.91	10.98	11.1	11.06
EV/Sales Low	11.42	11.63	9.56	10.33	11.41	10.31	10.16	10.05	10.33	8.56	10.87	10.69	7.97	8.51	9.08
EV/EBITDA Average	22.23	19.17	18.74	21.75	17.83	12.89	19.94	19.77	22.09	20.81	25.58	14.17	16.41	18.13	17.8
EV/EBITDA High	24.66	20.51	20.37	23.55	18.74	14.04	21.61	21.06	23.99	25.18	32.34	17.25	18.89	20.46	19.62
EV/EBITDA Low	20.47	17.62	16.69	18.77	16.67	11.42	18.31	17.85	18.48	15.46	19.22	11.58	13.71	15.69	16.11
EV/EBIT Average	48.69	35.19	36.76	44.45	30.8	18.85	42.26	44.94	53.25	57.08	73.15	25.28	45.77	59.44	57.2
EV/EBIT High	54.02	37.66	39.95	48.13	32.39	20.54	45.8	47.86	57.83	69.05	92.49	30.78	52.69	67.11	63.06
EV/EBIT Low	44.83	32.35	32.73	38.36	28.8	16.71	38.81	40.56	44.57	42.39	54.98	20.67	38.23	51.44	51.78
Last Price	61.71	67.27	57.95	75.23	76.84	83.02	91.21	86.39	104.18	97.81	176.73	112.43	99.9	113.47	108.1
High Price	68.68	71.79	75.04	77.78	81.24	90.82	95.83	96.05	115.3	120.44	177.09	177.46	125.5	127.47	126.49
Enterprise Value Average	7,437	8,834	8,471	9,458	10,194	10,192	9,963	10,627	12,689	12,026	16,546	18,593	14,706	15,177	15,788
Enterprise Value High	8,250	9,454	9,207	10,241	10,717	11,107	10,798	11,316	13,781	14,549	20,919	22,640	16,931	17,137	17,405
Enterprise Value Low	6,847	8,121	7,543	8,162	9,532	9,037	9,149	9,591	10,620	8,931	12,435	15,202	12,283	13,136	14,291

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	85	96	88	98	98	98	93	93	97	97	103	106	107	107	106
Diluted Weighted Avg Shares	73	86	88	88	89	90	93	95	99	99	103	108	109	109	108
Basic Weighted Avg Shares	73	84	87	88	89	90	91	95	98	99	102	108	109	108	108
Revenue per Share	8.24	8.34	9.05	8.97	9.38	9.78	9.85	10.03	10.45	10.5	11.21	13.22	14.19	14.23	14.52
EBITDA per Share	4.6	5.5	5.18	4.94	6.42	8.83	5.46	5.64	5.84	5.81	6.34	12.2	8.25	7.72	8.18
Operating Income per Share	2.08	2.31	2.64	2.43	2.54	2.74	2.58	2.48	2.54	2.12	2.22	2.43	2.98	2.74	2.67
Basic EPS, GAAP	0.68	3.42	3.86	3.32	2.8	9.15	2.15	1.64	2.23	1.25	2.98	6.07	3.71	1.51	3.55
Basic EPS from Cont Ops	0.24	1.93	1.78	3.21	2.68	5.08	2.2	1.69	2.28	1.29	3.06	6.15	3.78	1.57	3.64
Diluted EPS, GAAP	0.67	3.35	3.8	3.3	2.79	9.12	2.12	1.64	2.21	1.25	2.96	6.03	3.69	1.5	3.55
Diluted EPS from Cont Ops	0.24	1.89	1.76	3.2	2.67	5.07	2.17	1.69	2.26	1.29	3.04	6.1	3.75	1.57	3.64
Dividend per Share	2.09	2.26	2.52	2.69	2.84	7.41	3.07	3.13	3.22	3.35	3.36	3.69	4	4.16	4.25
Cash Flow per Share	3.37	3.87	4.64	4.75	4.75	4.95	4.75	5.29	5.64	5.23	5.66	6.92	7.32	7.14	7.63
Free Cash Flow per Basic Share	0.23	3.87	4.64	4.75	4.75	4.95	4.75	5.29	5.64	5.23	5.66	6.92	7.32	7.14	7.63
Cash & Equivalents per Share	0.65	0.28	0.2	1.58	0.11	3.45	3.98	0.37	0.24	4.32	5.94	0.1	2.43	0.2	0.24
Book Value per Share	21.97	26.64	31.02	29.55	29.68	31.61	37.57	36.08	37.33	35.37	40.63	46.82	46.64	43.82	41.01
Tangible Book Value per Share	21.97	26.64	31.02	29.55	29.68	31.61	37.57	36.08	37.33	35.37	40.63	46.82	46.64	43.82	41.01