Hexcel Corporation Financial Ratios — HXL 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 (%)	18.54	18.29	17.44	18.13	20.36	20.61	20.73	19.64	22.15	2.14	1.07	8.31	6.46	8.14	7.87
Return on Assets (%)	10.29	11.03	10.93	10.81	11.23	10.89	10.96	9.87	10.3	1.05	0.56	4.47	3.67	4.68	4.03
Return on Capital (%)	14.12	14.86	14.27	14.23	14.91	14.42	14.52	13.41	14.33	- -	1.86	6.75	5.79	6.83	6.26
Return on Invested Capital (%)	14.33	14.87	14.23	14.16	14.79	14.3	14.37	13.16	14.18	- -	1.6	6.03	8.16	6.84	6.22
Gross Margin (%)	24.57	25.77	27.05	27.42	28.63	28.17	27.96	26.53	27.19	15.95	18.88	22.63	24.21	24.69	22.96
EBITDA Margin (%)	17.76	19.39	19.68	20.32	21.96	22.62	23.06	22.58	24.07	10.32	14.33	19.1	19.01	16.3	15.52
Operating Margin (%)	13.79	15.76	16.14	16.48	17.86	17.97	17.77	16.96	18.05	0.94	3.91	11.1	12.03	9.78	9.06
Incremental Operating Margin (%)	28.43	30.57	22.1	19.68	466.67	19.36	30.65	9.55	32.41	48.18	- -	48.77	18.98	- -	159.34
Pretax Margin (%)	12.6	15.06	15.65	16.02	17.1	16.84	16.38	15.23	16.12	-1.84	1.66	9.49	6.13	8.14	7.13
Profit Margin (%)	9.73	10.41	11.2	11.29	12.74	12.46	14.39	12.64	13.02	2.11	1.22	8.01	5.91	6.94	5.78
Net Income to Common Margin (%)	9.73	10.41	11.2	11.29	12.74	12.46	14.39	12.64	13.02	2.11	1.22	8.01	5.91	6.94	5.78
Effective Tax Rate (%)	23.7	31.17	28.94	30.04	26.08	26.75	13.15	18.74	20.23	- -	26.82	21.09	11.03	14.72	18.96
Dvd Payout Ratio (%)	- -	- -	- -	- -	16.15	15.93	15	17.5	17.68	44.79	- -	26.68	39.92	37.32	49.27
Sustainable Growth Rate (%)	18.54	18.29	17.44	18.13	17.08	17.32	17.62	16.2	18.24	1.18	1.07	6.09	3.88	5.1	3.99

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	251	257	295	416	577	689	810	957	1,060	926	823	724	700	701	993
ST Debt	13	17	3	1	- -	4	4	9	10	1	1	- -	- -	- -	- -
LT Debt	238	240	292	415	577	684	806	947	1,051	926	822	723	699	701	993
Total Debt/EBITDA	1.01	0.84	0.89	1.1	1.41	1.52	1.78	1.94	1.87	5.98	4.34	2.4	2.06	2.26	3.38
Net Debt/EBITDA	0.81	0.73	0.7	0.92	1.28	1.44	1.65	1.87	1.75	5.29	3.65	2.02	1.38	1.85	3.13
Total Debt/EBIT	1.31	1.03	1.09	1.36	1.73	1.91	2.31	2.58	2.49	65.7	15.89	4.13	3.25	3.77	5.79
Net Debt/EBIT	1.05	0.89	0.85	1.13	1.58	1.81	2.14	2.49	2.34	58.13	13.38	3.48	2.19	3.08	5.36
EBITDA to Interest Expense	21.32	30.6	45.23	47.13	28.79	20.52	16.61	13.11	12.46	3.71	4.96	8.33	10	9.94	7.8
EBITDA-CapEx/Interest Expense	7.7	30.6	45.23	47.13	28.79	20.52	16.61	13.11	12.46	3.71	4.96	8.33	10	9.94	7.8
EBIT to Interest Expense	16.55	24.88	37.11	38.23	23.41	16.29	12.8	9.85	9.35	0.34	1.35	4.84	6.33	5.96	4.55
Interest Expense	12	10	7	8	14	22	27	38	46	42	38	36	34	31	38
Common Equity/Total Assets	58.3	62.01	63.2	56.47	53.93	51.86	53.76	46.81	46.22	51.76	52.69	54.78	58.81	56.06	46.25
Long-Term Debt/Equity (%)	29.67	24.14	25.16	36.09	48.87	54.98	53.88	71.66	72.65	61.28	55.36	46.54	40.75	45.85	79.4
Long-Term Debt/Capital (%)	22.61	19.19	20.06	26.5	32.83	35.4	34.95	41.57	41.92	37.98	35.62	31.76	28.95	31.44	44.26
Long-Term Debt/Total Assets (%)	17.3	14.97	15.9	20.38	26.36	28.51	28.97	33.55	33.58	31.72	29.17	25.49	23.96	25.7	36.72
Total Debt/Equity (%)	31.24	25.81	25.42	36.2	48.87	55.32	54.17	72.38	73.31	61.34	55.42	46.55	40.75	45.86	79.4
Total Debt/Capital (%)	23.8	20.52	20.27	26.58	32.83	35.62	35.14	41.99	42.3	38.02	35.66	31.76	28.95	31.44	44.26
Total Debt/Total Assets (%)	18.21	16.01	16.07	20.44	26.36	28.69	29.12	33.88	33.88	31.75	29.2	25.5	23.97	25.71	36.72
Net Debt to Equity	25.03	22.35	19.78	30.04	44.48	52.45	50.14	69.82	68.67	54.28	46.66	39.24	27.42	37.52	73.55
Net Debt/Capital (%)	20.01	18.24	16.51	23.1	30.79	34.4	33.4	41.09	40.67	35.13	31.78	28.16	21.5	27.26	42.34
EBITDA	247	306	330	377	409	453	455	494	567	155	190	301	340	310	294
EBITDA-CapEx	89	306	330	377	409	453	455	494	567	155	190	301	340	310	294
Operating Income (Loss)	192	249	271	306	332	360	351	371	425	14	52	175	215	186	172

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	0.2	0.14	0.24	0.23	0.18	0.13	0.23	0.1	0.2	0.56	0.52	0.34	0.72	0.35	0.22
Current Ratio	2.12	2.45	2.44	2.19	2.17	2.23	2.51	2.07	2.19	2.93	2.49	2.23	2.74	2.21	2.26
Quick Ratio	1.01	1.11	1.11	0.98	0.98	1.03	1.18	1.05	1.07	1.48	1.29	1.11	1.54	1.04	1.1
CFO/Avg Current Liab	0.75	0.96	1.08	1.1	1	1.42	1.61	1.43	1.51	1.05	0.7	0.6	0.8	0.87	0.68
Common Equity/Total Assets	58.3	62.01	63.2	56.47	53.93	51.86	53.76	46.81	46.22	51.76	52.69	54.78	58.81	56.06	46.25
Long-Term Debt/Equity (%)	29.67	24.14	25.16	36.09	48.87	54.98	53.88	71.66	72.65	61.28	55.36	46.54	40.75	45.85	79.4
Long-Term Debt/Capital (%)	22.61	19.19	20.06	26.5	32.83	35.4	34.95	41.57	41.92	37.98	35.62	31.76	28.95	31.44	44.26
Long-Term Debt/Total Assets (%)	17.3	14.97	15.9	20.38	26.36	28.51	28.97	33.55	33.58	31.72	29.17	25.49	23.96	25.7	36.72
Total Debt/Equity (%)	31.24	25.81	25.42	36.2	48.87	55.32	54.17	72.38	73.31	61.34	55.42	46.55	40.75	45.86	79.4
Total Debt/Capital (%)	23.8	20.52	20.27	26.58	32.83	35.62	35.14	41.99	42.3	38.02	35.66	31.76	28.95	31.44	44.26
Total Debt/Total Assets (%)	18.21	16.01	16.07	20.44	26.36	28.69	29.12	33.88	33.88	31.75	29.2	25.5	23.97	25.71	36.72
CFO/Total Liabilities	29.71	38.16	40.39	35.87	29.87	34.73	33.34	28.05	29.19	18.78	11.37	13.49	21.39	24.2	15.86
CFO/CapEx	1.08	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Altman's Z-Score	4.61	4.79	6.22	4.93	4.86	4.74	4.72	4.25	4.64	3.51	3.79	4.45	5.4	5.02	4.84

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	7.46	7.37	7.27	7.97	7.96	8.36	7.98	8.59	9.64	8.51	9.27	8.24	7.82	8.52	8.21
Days Sales Outstanding	48.91	49.53	50.18	45.82	45.84	43.67	45.72	42.48	37.84	42.88	39.36	44.3	46.66	42.84	44.45
Inventory Turnover	5.45	5.22	4.92	4.85	4.45	4.81	4.7	5.26	5.44	4.62	4.68	4.32	4.15	4.15	4.26
Days Inventory Outstanding	67	69.87	74.26	75.27	82.06	75.83	77.67	69.42	67.12	79	77.99	84.48	87.99	87.94	85.68
Accounts Payable Turnover	9.76	9.24	9.99	8.82	8.31	9.95	10.27	10.41	10.96	10.04	12.08	9.63	8.72	9.65	9.91
Accounts Payable Turnover Days	37.41	39.52	36.54	41.37	43.93	36.69	35.55	35.08	33.31	36.34	30.21	37.89	41.88	37.8	36.83
Cash Conversion Cycle	78.5	79.87	87.89	79.72	83.97	82.81	87.84	76.83	71.66	85.54	87.14	90.89	92.77	92.97	93.3
Inventory to Cash Days	-18.09	-20.34	-24.08	-29.44	-36.22	-32.16	-31.96	-26.94	-29.28	-36.12	-38.63	-40.17	-41.33	-45.1	-41.23
Inventories	216	233	265	290	307	291	314	298	333	214	246	319	334	356	329
Raw Materials	86	95	103	111	121	121	127	131	155	95	114	153	131	161	151
Work In Process	48	51	62	49	55	54	52	44	41	24	41	43	46	42	42
Finished Goods	81	87	100	131	132	117	135	123	137	95	91	123	157	154	136
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	2,411	2,610	4,517	3,928	4,353	4,700	5,474	4,806	6,134	3,991	4,286	4,894	6,174	5,059	5,648
- Cash & Cash Equivalents	50	33	66	71	52	35	60	33	64	103	128	112	227	125	71
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Total Debt	251	257	295	416	577	689	810	957	1,060	926	823	724	700	701	993
Enterprise Value	2,612	2,834	4,746	4,274	4,878	5,353	6,223	5,730	7,130	4,814	4,982	5,505	6,646	5,635	6,570
Total Capital	1,053	1,251	1,455	1,566	1,756	1,934	2,305	2,279	2,506	2,437	2,309	2,278	2,416	2,229	2,244
Total Debt/Capital (%)	23.8	20.52	20.27	26.58	32.83	35.62	35.14	41.99	42.3	38.02	35.66	31.76	28.95	31.44	44.26
Total Debt / EV	0.1	0.09	0.06	0.1	0.12	0.13	0.13	0.17	0.15	0.19	0.17	0.13	0.11	0.12	0.15
EV/Sales	1.88	1.8	2.83	2.3	2.62	2.67	3.15	2.62	3.03	3.2	3.76	3.49	3.71	2.96	3.47
EV/EBITDA	10.56	9.26	14.37	11.34	11.93	11.81	13.67	11.59	12.58	31.06	26.25	18.27	19.54	18.17	22.35
EV/EBIT	13.61	11.39	17.52	13.97	14.67	14.87	17.75	15.44	16.77	341.41	96.17	31.42	30.87	30.28	38.29
EV/Cash Flow to Firm	14.57	11.84	17.07	13.21	15.66	12.82	13.75	12.68	13.52	- -	27.72	27.3	23.13	17.8	25.17
EV/Free Cash Flow to Firm	122.35	11.84	17.07	13.21	15.66	12.82	13.75	12.68	13.52	- -	27.72	27.3	23.13	17.8	25.17
Diluted Market Cap	2,458	2,665	4,663	4,060	4,526	4,844	5,614	5,044	6,295	4,010	4,317	4,940	6,276	5,184	5,969
Diluted Enterprise Value	2,659	2,889	4,892	4,405	5,050	5,497	6,364	5,968	7,291	4,833	5,012	5,552	6,749	5,760	6,891
EV per Share	26.44	28.37	47.99	44.75	52.17	58.57	69.46	67.58	85.28	57.58	59.31	65.38	79.03	69.56	86.79
TTM Sales	1,392	1,578	1,678	1,856	1,861	2,004	1,973	2,189	2,356	1,502	1,325	1,578	1,789	1,903	1,894
TTM EBITDA	247	306	330	377	409	453	455	494	567	155	190	301	340	310	294
TTM Operating Income	192	249	271	306	332	360	351	371	425	14	52	175	215	186	172
TTM Cash Flow to Firm	179	239	278	324	311	418	452	452	527	- -	180	202	287	317	261
TTM Free Cash Flow to Firm	21	239	278	324	311	418	452	452	527	- -	180	202	287	317	261

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	196.6	11.47	17.09	12.77	15.03	12.07	13.1	11.97	12.82	15.17	28.46	28.54	24.41	17.88	25.89
EV/EBIT	13.61	11.39	17.52	13.97	14.67	14.87	17.75	15.44	16.77	341.41	96.17	31.42	30.87	30.28	38.29
Enterprise Value	2,612	2,834	4,746	4,274	4,878	5,353	6,223	5,730	7,130	4,814	4,982	5,505	6,646	5,635	6,570
Low Price	17.35	21.91	26.28	36.28	40.09	38.13	47.7	54.75	55.81	26.15	43.18	48.51	58.51	57.97	45.41
EV/Sales	1.88	1.8	2.83	2.3	2.62	2.67	3.15	2.62	3.03	3.2	3.76	3.49	3.71	2.96	3.47
EV/EBITDA	10.56	9.26	14.37	11.34	11.93	11.81	13.67	11.59	12.58	31.06	26.25	18.27	19.54	18.17	22.35
Price/Earnings	17.79	15.93	24.3	19.01	18.8	19.1	19.49	18.01	20.32	126.19	266.54	38.84	58.75	38.91	54.22
Price/Earnings Average	15.03	15.12	18.33	19.05	19.26	16.33	17.24	20.7	20.54	121.73	292.47	37.42	55.23	40.74	44.67
Price/Earnings High	20.29	17.27	24.3	21.98	22.08	19.92	20.48	23.19	23.65	210.48	336.97	42.77	62.91	47.76	57.04
Price/Earnings Low	12.65	13.36	13.99	16.77	16.19	14.17	15.22	17.4	15.46	69.14	225.58	32.42	46.83	36.11	33
Price/Book Value	3.01	2.63	3.89	3.42	3.69	3.78	3.66	3.64	4.24	2.64	2.89	3.15	3.6	3.31	4.52
Price/Book Value Average	2.54	2.49	2.94	3.42	3.78	3.23	3.24	4.18	4.29	2.55	3.17	3.03	3.38	3.47	3.72
Price/Book Value High	3.43	2.85	3.89	3.95	4.33	3.94	3.85	4.68	4.94	4.41	3.65	3.47	3.85	4.06	4.75
Price/Book Value Low	2.14	2.2	2.24	3.01	3.18	2.8	2.86	3.51	3.23	1.45	2.44	2.63	2.87	3.07	2.75
Price/Tangible Book Value	3.24	2.79	4.11	3.6	3.88	4.01	4.07	4.07	5.26	3.24	3.52	3.77	4.21	3.92	5.59
Price/Tangible Book Value Average	2.73	2.65	3.1	3.61	3.98	3.43	3.6	4.68	5.32	3.12	3.86	3.63	3.96	4.1	4.6
Price/Tangible Book Value High	3.69	3.02	4.11	4.17	4.56	4.18	4.27	5.25	6.12	5.4	4.45	4.15	4.51	4.81	5.88
Price/Tangible Book Value Low	2.3	2.34	2.36	3.18	3.34	2.97	3.17	3.94	4	1.77	2.98	3.15	3.36	3.64	3.4
Price/Sales	1.73	1.66	2.72	2.15	2.4	2.38	2.8	2.28	2.64	2.66	3.24	3.11	3.47	2.7	3.13
Price/Sales Average	1.46	1.57	2.05	2.15	2.45	2.03	2.48	2.62	2.67	2.57	3.55	3	3.26	2.83	2.58
Price/Sales High	1.97	1.8	2.72	2.48	2.81	2.48	2.95	2.93	3.08	4.44	4.1	3.42	3.72	3.32	3.29
Price/Sales Low	1.23	1.39	1.57	1.89	2.06	1.77	2.19	2.2	2.01	1.46	2.74	2.6	2.77	2.51	1.91
Price/Cash Flow	14.14	11.27	16.73	12.52	14.82	11.89	12.91	11.82	12.68	15.14	28.29	28.34	24.16	17.73	25.73
Price/Cash Flow Average	11.95	10.69	12.62	12.54	15.18	10.16	11.42	13.59	12.82	14.6	31.04	27.3	22.71	18.56	21.2
Price/Cash Flow High	16.12	12.21	16.73	14.47	17.4	12.4	13.57	15.22	14.76	25.25	35.76	31.2	25.86	21.76	27.07
Price/Cash Flow Low	10.05	9.45	9.63	11.04	12.76	8.82	10.08	11.42	9.65	8.29	23.94	23.65	19.25	16.46	15.66
Price/Free Cash Flow Average	166.08	10.88	12.89	12.79	15.4	10.31	11.59	13.76	12.96	14.63	31.22	27.5	22.95	18.72	21.34
Price/Free Cash Flow High	224.15	12.43	17.09	14.76	17.66	12.58	13.76	15.41	14.92	25.31	35.98	31.42	26.14	21.95	27.24
Price/Free Cash Flow Low	139.75	9.62	9.83	11.26	12.95	8.95	10.22	11.56	9.75	8.31	24.08	23.82	19.46	16.6	15.76
EV/Sales Average	1.61	1.71	2.17	2.31	2.68	2.33	2.83	2.95	3.05	3.11	4.08	3.38	3.51	3.09	2.94
EV/Sales High	2.12	1.93	2.83	2.63	3.03	2.77	3.29	3.25	3.45	4.98	4.62	3.8	3.96	3.57	3.62
EV/Sales Low	1.38	1.53	1.69	2.05	2.3	2.07	2.55	2.54	2.4	2	3.26	2.98	3.01	2.77	2.3
EV/EBITDA Average	9.05	8.83	11.01	11.35	12.19	10.3	12.29	13.05	12.69	30.15	28.44	17.67	18.45	18.93	18.97
EV/EBITDA High	11.93	9.98	14.37	12.96	13.79	12.25	14.29	14.39	14.35	48.25	32.22	19.91	20.83	21.88	23.35
EV/EBITDA Low	7.74	7.89	8.57	10.11	10.45	9.13	11.04	11.26	9.99	19.42	22.78	15.58	15.86	17	14.83
EV/EBIT Average	11.66	10.85	13.42	14	14.99	12.97	15.95	17.37	16.92	331.39	104.22	30.4	29.15	31.55	32.49
EV/EBIT High	15.37	12.27	17.52	15.98	16.96	15.42	18.55	19.16	19.13	530.46	118.04	34.25	32.9	36.45	40
EV/EBIT Low	9.97	9.7	10.44	12.46	12.86	11.49	14.33	15	13.32	213.44	83.46	26.81	25.05	28.32	25.41
Last Price	24.4	26.13	45.67	41.13	46.56	51.42	61.09	56.68	73.37	47.74	51.03	58.12	73.41	62.46	74.61
High Price	27.82	28.32	45.67	47.54	54.68	53.62	64.2	72.97	85.39	79.62	64.51	64	78.6	76.65	78.49
Enterprise Value Average	2,238	2,701	3,637	4,280	4,983	4,671	5,593	6,448	7,196	4,673	5,399	5,327	6,276	5,872	5,576
Enterprise Value High	2,950	3,053	4,746	4,886	5,637	5,554	6,502	7,112	8,134	7,479	6,114	6,000	7,083	6,784	6,864
Enterprise Value Low	1,915	2,413	2,829	3,810	4,273	4,139	5,023	5,567	5,662	3,010	4,323	4,696	5,393	5,271	4,360

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	99	100	99	96	94	91	90	85	84	84	84	84	84	81	76
Diluted Weighted Avg Shares	101	102	102	99	97	94	92	89	86	84	85	85	86	83	80
Basic Weighted Avg Shares	99	100	100	97	96	93	91	88	85	84	84	84	85	82	80
Revenue per Share	14.09	15.75	16.78	19.17	19.43	21.6	21.78	24.9	27.75	17.93	15.75	18.69	21.15	23.12	23.82
EBITDA per Share	2.5	3.05	3.3	3.89	4.27	4.89	5.02	5.62	6.68	1.85	2.26	3.57	4.02	3.77	3.7
Operating Income per Share	1.94	2.48	2.71	3.16	3.47	3.88	3.87	4.22	5.01	0.17	0.62	2.08	2.54	2.26	2.16
Basic EPS, GAAP	1.37	1.64	1.88	2.16	2.48	2.69	3.13	3.15	3.61	0.38	0.19	1.5	1.25	1.61	1.38
Basic EPS from Cont Ops	1.37	1.64	1.88	2.16	2.48	2.69	3.13	3.15	3.61	0.38	0.19	1.5	1.25	1.61	1.38
Diluted EPS, GAAP	1.35	1.61	1.84	2.12	2.44	2.65	3.09	3.11	3.57	0.38	0.19	1.49	1.24	1.59	1.37
Diluted EPS from Cont Ops	1.35	1.61	1.84	2.12	2.44	2.65	3.09	3.11	3.57	0.38	0.19	1.49	1.24	1.59	1.37
Dividend per Share	- -	- -	- -	- -	0.4	0.43	0.47	0.55	0.64	0.17	- -	0.4	0.5	0.6	0.68
Cash Flow per Share	1.73	2.32	2.73	3.29	3.14	4.33	4.73	4.79	5.78	3.15	1.8	2.05	3.04	3.52	2.9
Free Cash Flow per Basic Share	0.13	2.32	2.73	3.29	3.14	4.33	4.73	4.79	5.78	3.15	1.8	2.05	3.04	3.52	2.9
Cash & Equivalents per Share	0.5	0.33	0.66	0.74	0.55	0.39	0.67	0.39	0.77	1.24	1.52	1.33	2.7	1.55	0.94
Book Value per Share	8.12	9.95	11.73	12.04	12.62	13.62	16.69	15.59	17.3	18.06	17.68	18.46	20.41	18.86	16.52
Tangible Book Value per Share	7.54	9.37	11.12	11.41	11.99	12.83	15.03	13.91	13.94	14.74	14.5	15.42	17.42	15.94	13.35