NorthWestern Energy Group, Inc. Financial Ratios — NWZA

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 (%)	11.02	10.98	9.57	9.62	9.83	10.02	9.36	10.53	10.15	7.54	8.46	7.31	7.12	7.94	6.31
Return on Assets (%)	2.96	2.94	2.61	2.78	2.95	3.05	2.98	3.56	3.45	2.49	2.84	2.6	2.6	2.87	2.2
Return on Capital (%)	7.85	7.46	6.89	- -	6.46	- -	6.41	- -	- -	- -	5.93	- -	5.6	- -	5.31
Return on Invested Capital (%)	7.67	7.28	6.59	- -	6.28	- -	6.49	- -	- -	- -	5.65	- -	5.24	- -	5.05
Gross Margin (%)	55.74	63.06	58.46	59.95	69.29	68.11	68.57	77.11	58.1	57.52	53.81	51.72	54.94	56.29	56.87
EBITDA Margin (%)	23.85	26.46	24.59	25.05	33.81	32.95	33.54	36.98	35.76	34.69	33.75	31	35.93	36.39	35.72
Operating Margin (%)	14.82	18.8	14.81	14.77	21.89	20.28	20.81	22.34	22.01	19.71	20.09	17.8	21.13	21.36	20.23
Incremental Operating Margin (%)	44.45	- -	- -	13.87	930.46	- -	34.65	4.82	16.05	68.61	22.73	- -	- -	24.92	2.58
Pretax Margin (%)	9.18	10.88	9.38	9.16	14.93	12.45	13.49	14.95	14.48	12.03	13.86	12.34	14.18	14.18	11.65
Profit Margin (%)	8.28	9.19	8.14	10.02	12.45	13.06	12.46	16.52	16.07	12.95	13.61	12.38	13.65	14.8	11.24
Net Income to Common Margin (%)	8.28	9.19	8.14	10.02	12.45	13.06	12.46	16.52	16.07	12.95	13.61	12.38	13.65	14.8	11.24
Effective Tax Rate (%)	9.81	15.53	13.21	- -	16.57	- -	7.59	- -	- -	- -	1.8	- -	3.74	- -	3.45
Dvd Payout Ratio (%)	56.08	55.12	61.38	53.87	59.56	58.33	62.24	55.44	56.96	77.54	68.77	76.53	79.35	70.76	89.12
Sustainable Growth Rate (%)	4.84	4.93	3.7	4.44	3.97	4.18	3.54	4.69	4.37	1.69	2.64	1.72	1.47	2.32	0.69

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	1,110	1,211	1,328	1,960	2,026	2,120	2,137	2,125	2,253	2,433	2,556	2,631	2,793	3,101	3,438
ST Debt	172	125	143	270	232	303	322	2	2	103	3	148	103	404	257
LT Debt	938	1,087	1,185	1,690	1,795	1,818	1,816	2,122	2,251	2,330	2,553	2,483	2,690	2,697	3,181
Total Debt/EBITDA	4.17	4.28	4.68	6.49	4.94	5.12	4.88	4.82	5.01	5.85	5.52	5.74	5.47	5.63	5.98
Net Debt/EBITDA	4.01	4.12	4.51	6.33	4.84	5.04	4.81	4.75	4.95	5.79	5.48	5.7	5.43	5.61	5.96
Total Debt/EBIT	6.71	6.84	7.76	11.01	7.62	8.32	7.87	7.98	8.14	10.3	9.27	10	9.3	9.59	10.55
Net Debt/EBIT	6.46	6.59	7.48	10.73	7.47	8.19	7.74	7.87	8.05	10.2	9.21	9.92	9.24	9.56	10.52
EBITDA to Interest Expense	3.99	4.35	4.03	3.88	4.45	4.36	4.75	4.79	4.73	4.3	4.94	4.58	4.46	4.18	3.83
EBITDA-CapEx/Interest Expense	1.16	0.98	0.76	0.4	1.38	1.33	1.75	1.7	1.41	0.1	0.31	-0.57	-0.49	0.01	0.34
EBIT to Interest Expense	2.48	3.09	2.43	2.29	2.88	2.68	2.95	2.89	2.91	2.44	2.94	2.63	2.62	2.46	2.17
Interest Expense	67	65	70	78	92	95	92	92	95	97	94	100	115	132	150
Common Equity/Total Assets	26.76	26.8	27.74	29.71	30.39	30.48	33.18	34.41	33.52	32.54	34.51	36.42	36.65	35.73	34.11
Long-Term Debt/Equity (%)	109.18	116.34	114.97	114.38	112.14	108.44	100.93	109.26	110.38	112.07	109.13	93.17	96.58	94.38	110.23
Long-Term Debt/Capital (%)	47.63	50.65	50.25	49.17	49.48	47.88	46.13	52.18	52.44	51.64	52.15	46.89	48.22	45.27	50.3
Long-Term Debt/Total Assets (%)	29.22	31.18	31.9	33.98	34.09	33.05	33.49	37.6	37	36.47	37.66	33.93	35.39	33.73	37.6
Total Debt/Equity (%)	129.21	129.67	128.81	132.62	126.62	126.5	118.81	109.38	110.5	117.01	109.25	98.71	100.29	108.51	119.13
Total Debt/Capital (%)	56.37	56.46	56.3	57.01	55.87	55.85	54.3	52.24	52.49	53.92	52.21	49.68	50.07	52.04	54.37
Total Debt/Total Assets (%)	34.58	34.75	35.73	39.4	38.49	38.56	39.43	37.64	37.04	38.07	37.7	35.95	36.75	38.77	40.64
Net Debt to Equity	124.53	125.07	124.14	129.22	124.12	124.63	116.99	107.83	109.27	115.89	108.5	97.94	99.64	108.16	118.76
Net Debt/Capital (%)	54.49	54.71	54.64	55.88	54.95	55.1	53.58	51.6	51.97	53.47	51.88	49.37	49.83	51.91	54.27
EBITDA	266	283	284	302	411	414	438	441	450	416	463	458	511	551	575
EBITDA-CapEx	78	64	53	31	127	126	161	157	134	10	29	-57	-56	2	51
Operating Income (Loss)	166	201	171	178	266	255	272	266	277	236	276	263	300	323	326

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	0.01	0.02	0.04	0.03	0.02	0.01	0.01	0.02	0.02	0.01	0.01	0.01	0.02	0.01	0.01
Current Ratio	0.61	0.67	0.69	0.57	0.5	0.46	0.47	0.8	0.9	0.66	1.15	0.87	0.76	0.52	0.72
Quick Ratio	0.32	0.34	0.41	0.3	0.29	0.27	0.3	0.49	0.52	0.37	0.53	0.41	0.41	0.24	0.31
CFO/Avg Current Liab	0.6	0.54	0.42	0.46	0.57	0.48	0.52	0.78	0.87	0.88	0.52	0.61	0.85	0.61	0.53
Common Equity/Total Assets	26.76	26.8	27.74	29.71	30.39	30.48	33.18	34.41	33.52	32.54	34.51	36.42	36.65	35.73	34.11
Long-Term Debt/Equity (%)	109.18	116.34	114.97	114.38	112.14	108.44	100.93	109.26	110.38	112.07	109.13	93.17	96.58	94.38	110.23
Long-Term Debt/Capital (%)	47.63	50.65	50.25	49.17	49.48	47.88	46.13	52.18	52.44	51.64	52.15	46.89	48.22	45.27	50.3
Long-Term Debt/Total Assets (%)	29.22	31.18	31.9	33.98	34.09	33.05	33.49	37.6	37	36.47	37.66	33.93	35.39	33.73	37.6
Total Debt/Equity (%)	129.21	129.67	128.81	132.62	126.62	126.5	118.81	109.38	110.5	117.01	109.25	98.71	100.29	108.51	119.13
Total Debt/Capital (%)	56.37	56.46	56.3	57.01	55.87	55.85	54.3	52.24	52.49	53.92	52.21	49.68	50.07	52.04	54.37
Total Debt/Total Assets (%)	34.58	34.75	35.73	39.4	38.49	38.56	39.43	37.64	37.04	38.07	37.7	35.95	36.75	38.77	40.64
CFO/Total Liabilities	9.94	9.84	7.22	7.15	9.27	7.5	8.91	10.32	7.34	8.17	4.95	6.6	10.16	7.91	7.08
CFO/CapEx	1.24	1.15	0.84	0.92	1.2	1	1.17	1.35	0.94	0.87	0.51	0.6	0.86	0.74	0.75
Altman's Z-Score	- -	- -	- -	0.87	0.88	0.87	0.97	1	1.06	0.85	0.94	0.94	0.86	0.81	0.88

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	7.69	7.36	7.25	7.12	7.64	8.01	7.64	6.92	7.63	7.14	7.48	6.66	6.22	9.85	15.42
Days Sales Outstanding	47.44	49.59	50.36	51.26	47.78	45.57	47.78	52.77	47.84	51.1	48.79	54.78	58.67	37.05	23.67
Inventory Turnover	8.97	6.96	8.74	8.72	6.87	7.81	8.07	5.29	10.06	8.86	8.95	7.59	5.78	5.57	5.44
Days Inventory Outstanding	40.68	52.47	41.77	41.86	53.13	46.73	45.2	69.05	36.27	41.19	40.78	48.08	63.2	65.5	67.11
Accounts Payable Turnover	6.63	4.86	5.44	5.51	4.74	5.16	5.03	3.15	5.77	5.24	6.06	4.67	3.98	5.68	5.83
Accounts Payable Turnover Days	55.03	75.08	67.05	66.22	76.92	70.76	72.58	115.85	63.24	69.67	60.22	78.09	91.77	64.31	62.56
Cash Conversion Cycle	33.09	26.98	25.09	26.9	23.98	21.54	20.41	5.96	20.87	22.63	29.35	24.77	30.1	38.24	28.22
Inventory to Cash Days	6.76	-2.88	8.59	9.39	-5.35	-1.15	2.58	-16.28	11.58	9.91	8.02	6.7	-4.53	-28.46	-43.44
Inventories	60	54	56	55	53	49	52	51	54	61	81	107	115	123	133
Raw Materials	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Work In Process	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Finished Goods	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Inventory	60	54	56	55	53	49	52	51	54	61	81	107	115	123	133

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	- -	- -	- -	2,727	2,639	2,756	2,926	2,938	3,561	2,850	3,050	3,550	3,110	3,224	3,933
- Cash & Cash Equivalents	6	10	17	20	12	5	8	8	5	6	3	8	9	4	9
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Total Debt	1,110	1,211	1,328	1,960	2,026	2,120	2,137	2,125	2,253	2,433	2,556	2,631	2,793	3,101	3,438
Enterprise Value	- -	- -	- -	4,666	4,653	4,872	5,055	5,055	5,809	5,277	5,603	6,173	5,894	6,320	7,362
Total Capital	1,969	2,145	2,358	3,438	3,626	3,797	3,936	4,067	4,292	4,512	4,896	5,296	5,579	5,958	6,324
Total Debt/Capital (%)	56.37	56.46	56.3	57.01	55.87	55.85	54.3	52.24	52.49	53.92	52.21	49.68	50.07	52.04	54.37
Total Debt / EV	- -	- -	- -	0.42	0.44	0.44	0.42	0.42	0.39	0.46	0.46	0.43	0.47	0.49	0.47
EV/Sales	- -	- -	- -	3.87	3.83	3.87	3.87	4.24	4.62	4.4	4.08	4.18	4.14	4.17	4.57
EV/EBITDA	- -	- -	- -	15.46	11.33	11.76	11.54	11.47	12.91	12.69	12.1	13.47	11.54	11.47	12.8
EV/EBIT	- -	- -	- -	26.21	17.5	19.11	18.6	18.98	20.98	22.34	20.33	23.46	19.62	19.55	22.6
EV/Cash Flow to Firm	- -	- -	- -	- -	11.17	- -	12.39	- -	- -	- -	17.96	- -	9.83	- -	13.64
EV/Free Cash Flow to Firm	- -	- -	- -	- -	34.98	- -	38.43	- -	- -	- -	- -	- -	180.4	- -	485.58
Diluted Market Cap	- -	- -	- -	2,334	2,610	2,764	2,884	2,933	3,585	2,857	2,927	3,346	3,065	3,228	3,941
Diluted Enterprise Value	- -	- -	- -	4,273	4,624	4,880	5,013	5,050	5,833	5,284	5,480	5,968	5,849	6,324	7,370
EV per Share	- -	- -	- -	99.46	96.59	100.8	102.39	100.45	115.13	104.32	103.65	103.32	96.24	103.07	119.87
TTM Sales	1,117	1,070	1,155	1,205	1,214	1,257	1,306	1,192	1,258	1,199	1,372	1,478	1,422	1,514	1,611
TTM EBITDA	266	283	284	302	411	414	438	441	450	416	463	458	511	551	575
TTM Operating Income	166	201	171	178	266	255	272	266	277	236	276	263	300	323	326
TTM Cash Flow to Firm	294	306	255	- -	417	- -	408	- -	- -	- -	312	- -	600	- -	540
TTM Free Cash Flow to Firm	105	87	24	- -	133	- -	132	- -	- -	- -	-122	- -	33	- -	15

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	- -	- -	- -	-114.72	46.51	-2,520.01	62.29	29.92	-185.79	-53.29	-13.65	-16.09	-39.47	-22.65	-30.31
EV/EBIT	- -	- -	- -	26.21	17.5	19.11	18.6	18.98	20.98	22.34	20.33	23.46	19.62	19.55	22.6
Enterprise Value	- -	- -	- -	4,666	4,653	4,872	5,055	5,055	5,809	5,277	5,603	6,173	5,894	6,320	7,362
Low Price	- -	- -	- -	44.64	48	51.86	55.67	49.63	57.38	46.56	53.06	48.72	45.98	46.06	50.3
EV/Sales	- -	- -	- -	3.87	3.83	3.87	3.87	4.24	4.62	4.4	4.08	4.18	4.14	4.17	4.57
EV/EBITDA	- -	- -	- -	15.46	11.33	11.76	11.54	11.47	12.91	12.69	12.1	13.47	11.54	11.47	12.8
Price/Earnings	- -	- -	- -	19.34	17.13	16.78	17.69	14.82	17.61	18.35	15.61	18.12	15.78	14.38	21.7
Price/Earnings Average	- -	- -	- -	16.27	16.63	17.07	17.77	14.3	17.31	19.2	16.68	17.2	16.84	14.04	19.1
Price/Earnings High	- -	- -	- -	19.34	18.44	18.64	19.24	16.21	18.74	26.06	19.33	19.16	18.96	15.98	23.02
Price/Earnings Low	- -	- -	- -	14.85	15.02	15.26	16.61	12.6	14.32	15.17	14.68	14.86	14.29	12.6	17.05
Price/Book Value	- -	- -	- -	1.85	1.65	1.64	1.63	1.51	1.75	1.37	1.3	1.33	1.12	1.13	1.36
Price/Book Value Average	- -	- -	- -	1.55	1.6	1.67	1.63	1.46	1.72	1.43	1.39	1.26	1.19	1.1	1.2
Price/Book Value High	- -	- -	- -	1.85	1.77	1.83	1.77	1.66	1.86	1.95	1.61	1.41	1.34	1.25	1.45
Price/Book Value Low	- -	- -	- -	1.42	1.45	1.5	1.53	1.29	1.42	1.13	1.23	1.09	1.01	0.99	1.07
Price/Tangible Book Value	- -	- -	- -	2.43	2.12	2.09	2.03	1.85	2.12	1.66	1.54	1.54	1.28	1.29	1.56
Price/Tangible Book Value Average	- -	- -	- -	2.04	2.06	2.13	2.04	1.79	2.08	1.73	1.64	1.46	1.37	1.26	1.37
Price/Tangible Book Value High	- -	- -	- -	2.43	2.29	2.32	2.21	2.03	2.25	2.35	1.9	1.63	1.54	1.43	1.66
Price/Tangible Book Value Low	- -	- -	- -	1.87	1.86	1.9	1.91	1.58	1.72	1.37	1.45	1.26	1.16	1.13	1.23
Price/Sales	- -	- -	- -	1.94	2.13	2.19	2.2	2.45	2.83	2.38	2.13	2.24	2.15	2.13	2.44
Price/Sales Average	- -	- -	- -	1.63	2.07	2.23	2.21	2.36	2.78	2.49	2.27	2.13	2.3	2.08	2.15
Price/Sales High	- -	- -	- -	1.94	2.3	2.43	2.4	2.68	3.01	3.37	2.63	2.37	2.59	2.37	2.59
Price/Sales Low	- -	- -	- -	1.49	1.87	1.99	2.07	2.08	2.3	1.96	2	1.84	1.95	1.87	1.92
Price/Cash Flow	- -	- -	- -	9.33	7.62	9.6	8.92	7.64	11.99	8.09	13.26	10.79	6.26	7.93	9.96
Price/Cash Flow Average	- -	- -	- -	7.85	7.4	9.77	8.96	7.37	11.79	8.46	14.17	10.24	6.68	7.73	8.77
Price/Cash Flow High	- -	- -	- -	9.33	8.2	10.67	9.7	8.36	12.77	11.48	16.41	11.41	7.52	8.81	10.57
Price/Cash Flow Low	- -	- -	- -	7.17	6.68	8.73	8.38	6.49	9.75	6.68	12.47	8.85	5.67	6.94	7.83
Price/Free Cash Flow Average	- -	- -	- -	-96.53	45.14	-2,563.58	62.58	28.88	-182.64	-55.73	-14.59	-15.27	-42.12	-22.11	-26.67
Price/Free Cash Flow High	- -	- -	- -	-114.72	50.05	-2,799.72	67.74	32.74	-197.78	-75.65	-16.9	-17.02	-47.42	-25.17	-32.16
Price/Free Cash Flow Low	- -	- -	- -	-88.1	40.76	-2,291.48	58.5	25.44	-151.05	-44.04	-12.84	-13.19	-35.74	-19.85	-23.81
EV/Sales Average	- -	- -	- -	3.51	3.77	3.91	3.88	4.15	4.57	4.51	4.24	4.05	4.29	4.12	4.28
EV/Sales High	- -	- -	- -	3.87	4	4.12	4.07	4.47	4.8	5.4	4.61	4.32	4.59	4.41	4.72
EV/Sales Low	- -	- -	- -	3.35	3.56	3.68	3.74	3.87	4.09	3.99	3.95	3.74	3.94	3.91	4.05
EV/EBITDA Average	- -	- -	- -	14.03	11.14	11.87	11.58	11.24	12.78	13	12.55	13.08	11.95	11.33	11.98
EV/EBITDA High	- -	- -	- -	15.46	11.82	12.5	12.13	12.1	13.43	15.57	13.66	13.92	12.76	12.12	13.21
EV/EBITDA Low	- -	- -	- -	13.37	10.54	11.16	11.14	10.47	11.43	11.5	11.71	12.08	10.96	10.75	11.33
EV/EBIT Average	- -	- -	- -	23.78	17.21	19.29	18.65	18.6	20.76	22.9	21.08	22.78	20.31	19.31	21.15
EV/EBIT High	- -	- -	- -	26.21	18.26	20.31	19.55	20.02	21.81	27.41	22.96	24.24	21.7	20.66	23.33
EV/EBIT Low	- -	- -	- -	22.66	16.28	18.13	17.95	17.33	18.58	20.25	19.67	21.03	18.64	18.31	20.01
Last Price	- -	- -	- -	58.12	54.77	57.03	59.27	58.38	70.57	56.35	56.42	59.43	50.78	52.57	64.03
High Price	- -	- -	- -	58.12	58.94	63.36	64.46	63.88	75.13	79.99	69.83	62.85	61.02	58.42	67.93
Enterprise Value Average	- -	- -	- -	4,234	4,575	4,919	5,069	4,953	5,748	5,408	5,812	5,992	6,103	6,243	6,890
Enterprise Value High	- -	- -	- -	4,666	4,854	5,178	5,311	5,331	6,038	6,473	6,328	6,377	6,521	6,679	7,601
Enterprise Value Low	- -	- -	- -	4,034	4,327	4,622	4,877	4,614	5,143	4,782	5,422	5,533	5,601	5,921	6,518

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	36	37	39	47	48	48	49	50	50	51	54	60	61	61	61
Diluted Weighted Avg Shares	37	37	38	40	48	48	49	50	51	51	52	56	60	61	62
Basic Weighted Avg Shares	36	37	38	40	47	48	49	50	50	51	52	56	60	61	61
Revenue per Share	30.82	29.05	30.27	30	25.67	26.03	26.89	23.85	24.94	23.71	26.54	26.48	23.58	24.69	26.24
EBITDA per Share	7.35	7.69	7.44	7.52	8.68	8.58	9.02	8.82	8.92	8.22	8.96	8.21	8.47	8.98	9.37
Operating Income per Share	4.57	5.46	4.48	4.43	5.62	5.28	5.6	5.33	5.49	4.67	5.33	4.71	4.98	5.27	5.31
Basic EPS, GAAP	2.55	2.67	2.46	3.01	3.2	3.4	3.35	3.94	4.01	3.07	3.61	3.28	3.22	3.65	2.95
Basic EPS from Cont Ops	2.55	2.67	2.46	3.01	3.2	3.4	3.35	3.94	4.01	3.07	3.61	3.28	3.22	3.65	2.95
Diluted EPS, GAAP	2.53	2.66	2.46	3.01	3.17	3.39	3.34	3.92	3.98	3.06	3.6	3.25	3.22	3.65	2.94
Diluted EPS from Cont Ops	2.53	2.66	2.46	3.01	3.17	3.39	3.34	3.92	3.98	3.06	3.6	3.25	3.22	3.65	2.94
Dividend per Share	1.43	1.47	1.51	1.62	1.9	1.98	2.09	2.18	2.28	2.38	2.48	2.51	2.55	2.59	2.63
Cash Flow per Share	6.45	6.82	5.08	6.23	7.18	5.94	6.65	7.64	5.88	6.97	4.25	5.51	8.11	6.63	6.43
Free Cash Flow per Basic Share	1.24	0.87	-0.96	-0.51	1.19	-0.02	0.95	1.96	-0.38	-1.06	-4.15	-3.73	-1.29	-2.32	-2.12
Cash & Equivalents per Share	0.16	0.26	0.43	0.43	0.25	0.11	0.17	0.16	0.1	0.11	0.05	0.14	0.15	0.07	0.14
Book Value per Share	23.68	25.09	26.6	31.5	33.22	34.68	36.44	38.6	40.42	41.1	43.28	44.61	45.48	46.6	46.99
Tangible Book Value per Share	13.89	15.55	17.44	23.93	25.79	27.28	29.19	31.49	33.33	34.03	36.67	38.62	39.64	40.77	41