Saul Centers, Inc. Financial Ratios — SA4 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 (%)	17.68	22.95	18.25	32.1	25.52	25.13	24.5	23.19	21.58	15.81	18.63	17.91	21.9	25.12	19.24
Return on Assets (%)	2.42	2.78	2.57	3.81	3.31	3.43	3.49	3.43	3.29	2.47	2.85	2.8	2.75	2.46	1.75
Return on Capital (%)	6.45	6.63	6.36	6.91	6.27	6.27	6.22	5.82	5.35	4.85	4.85	4.51	4.6	4.34	4.55
Return on Invested Capital (%)	3.03	3.11	3.11	4.45	4.38	4.47	4.62	4.47	4.31	3.23	3.79	3.83	6.5	6.18	5.82
Gross Margin (%)	75.18	75.74	76.26	76.42	75.98	75.94	75.83	75.54	74.98	74.06	74.24	73.76	73.9	73.2	70.85
EBITDA Margin (%)	38.38	39.56	42.65	44.97	46.01	46.14	47	47.71	47.74	45.04	46.78	46.51	64.78	63.87	61.56
Operating Margin (%)	45.6	46.52	43.39	48.01	47.02	46.75	47.61	47.23	45.98	42.87	44.76	44.73	45.95	45.09	41.28
Incremental Operating Margin (%)	4.72	56.38	- -	147.26	- -	39.6	67.75	- -	- -	156.84	75.02	43.77	72.28	26.11	- -
Pretax Margin (%)	17.45	18.6	17.61	28	25.32	26.14	26.81	27.75	27.73	22.34	25.77	26.6	26.84	25.18	16.98
Profit Margin (%)	15.37	17.56	15.6	22.67	20.31	20.86	21.32	22.25	22.34	17.93	20.23	20.42	20.49	18.84	12.94
Net Income to Common Margin (%)	6.67	9.59	8.53	16.22	14.39	15.16	15.86	16.85	17.06	12.96	15.55	15.86	16.13	14.68	9.08
Effective Tax Rate (%)	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Dvd Payout Ratio (%)	144.18	105.7	119.95	58.3	69.87	70.76	73.43	73.37	75.62	100.67	79.98	80.01	76.48	77.34	114.91
Sustainable Growth Rate (%)	-7.81	-1.31	-3.64	13.39	7.69	7.35	6.51	6.17	5.26	-0.11	3.73	3.58	5.15	5.69	-2.87

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	832	828	820	857	867	900	959	1,022	1,091	1,151	1,144	1,223	1,387	1,533	1,602
ST Debt	8	38	- -	43	27	48	61	45	86	104	103	162	275	186	145
LT Debt	824	790	820	814	840	852	898	977	1,005	1,047	1,041	1,061	1,112	1,346	1,457
Total Debt/EBITDA	12.47	11.01	9.72	9.21	9.01	8.99	9.01	9.43	9.87	11.35	10.22	10.69	8.32	8.93	8.98
Net Debt/EBITDA	12.28	10.85	9.51	9.08	8.9	8.91	8.91	9.29	9.75	11.08	10.09	10.58	8.27	8.87	8.93
Total Debt/EBIT	26.46	23.59	23.25	16.51	16.37	16.16	15.8	16.34	17	22.87	18.55	18.7	11.74	12.64	13.39
Net Debt/EBIT	26.07	23.24	22.76	16.28	16.18	16.01	15.62	16.1	16.78	22.34	18.32	18.5	11.67	12.56	13.31
EBITDA to Interest Expense	1.52	1.57	1.86	2.08	2.2	2.26	2.32	2.5	2.72	2.25	2.56	2.72	3.53	3.33	2.63
EBITDA-CapEx/Interest Expense	-2.63	1.57	1.44	2.08	2.2	2.26	2.32	2.5	2.72	2.25	2.56	2.72	3.53	3.33	2.63
EBIT to Interest Expense	1.81	1.84	1.89	2.22	2.25	2.29	2.35	2.47	2.62	2.14	2.45	2.62	2.5	2.35	1.77
Interest Expense	44	48	45	45	44	44	46	43	41	45	44	42	47	52	68
Common Equity/Total Assets	5.91	7.32	8.07	8.88	9.52	10.31	10.85	11.52	11.74	10.9	12.6	11.75	8.19	7.09	5.68
Long-Term Debt/Equity (%)	280.99	257.01	260.23	240.05	237.42	228.29	228.41	229.65	226.64	244.89	196.18	203.33	220.5	268.62	305.31
Long-Term Debt/Capital (%)	73.23	69.58	72.24	68.06	68.82	66.91	66.43	67.48	65.48	66.33	62.16	60.81	58.81	66.19	70.09
Long-Term Debt/Total Assets (%)	69.08	65.42	68.41	64.28	64.83	63.44	63.12	63.93	62.09	63.63	59.58	57.87	55.78	63.31	67.38
Total Debt/Equity (%)	283.72	269.38	260.23	252.73	244.96	241.2	243.86	240.31	246.12	269.2	215.62	234.36	274.96	305.84	335.63
Total Debt/Capital (%)	73.94	72.93	72.24	71.65	71.01	70.69	70.92	70.62	71.11	72.91	68.32	70.09	73.33	75.36	77.04
Total Debt/Total Assets (%)	69.75	68.56	68.41	67.67	66.89	67.03	67.39	66.9	67.43	69.94	65.48	66.7	69.55	72.08	74.07
Net Debt to Equity	279.51	265.43	254.75	249.15	242.14	238.97	241.09	236.88	242.98	262.92	212.87	231.82	273.3	303.78	333.8
Net Debt/Capital (%)	73.65	72.64	71.81	71.36	70.77	70.5	70.68	70.32	70.84	72.45	68.04	69.86	73.21	75.23	76.95
EBITDA	67	75	84	93	96	100	106	108	111	101	112	114	167	172	178
EBITDA-CapEx	-115	75	65	93	96	100	106	108	111	101	112	114	167	172	178
Operating Income (Loss)	79	88	86	99	98	101	108	107	106	97	107	110	118	121	120

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	0.28	0.15	0.52	0.15	0.14	0.1	0.11	0.15	0.1	0.18	0.1	0.06	0.02	0.04	0.04
Current Ratio	1.25	0.73	1.96	0.78	0.94	0.76	0.69	0.76	0.51	0.62	0.49	0.31	0.18	0.24	0.34
Quick Ratio	1.16	0.68	1.84	0.73	0.88	0.7	0.63	0.71	0.47	0.62	0.49	0.31	0.18	0.24	0.34
CFO/Avg Current Liab	1.04	1.27	1.31	1.52	1.18	1.14	1.09	1.11	0.97	0.54	0.79	0.64	0.4	0.4	0.43
Common Equity/Total Assets	5.91	7.32	8.07	8.88	9.52	10.31	10.85	11.52	11.74	10.9	12.6	11.75	8.19	7.09	5.68
Long-Term Debt/Equity (%)	280.99	257.01	260.23	240.05	237.42	228.29	228.41	229.65	226.64	244.89	196.18	203.33	220.5	268.62	305.31
Long-Term Debt/Capital (%)	73.23	69.58	72.24	68.06	68.82	66.91	66.43	67.48	65.48	66.33	62.16	60.81	58.81	66.19	70.09
Long-Term Debt/Total Assets (%)	69.08	65.42	68.41	64.28	64.83	63.44	63.12	63.93	62.09	63.63	59.58	57.87	55.78	63.31	67.38
Total Debt/Equity (%)	283.72	269.38	260.23	252.73	244.96	241.2	243.86	240.31	246.12	269.2	215.62	234.36	274.96	305.84	335.63
Total Debt/Capital (%)	73.94	72.93	72.24	71.65	71.01	70.69	70.92	70.62	71.11	72.91	68.32	70.09	73.33	75.36	77.04
Total Debt/Total Assets (%)	69.75	68.56	68.41	67.67	66.89	67.03	67.39	66.9	67.43	69.94	65.48	66.7	69.55	72.08	74.07
CFO/Total Liabilities	6.19	8.71	8.32	9.33	9.44	9.19	10.05	10.01	9.82	6.43	9.74	9.24	7.9	7.46	5.92
CFO/CapEx	0.31	- -	3.84	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Altman's Z-Score	0.66	0.75	0.91	1.01	0.93	1.07	0.98	0.75	0.72	0.45	0.7	0.46	0.33	0.34	0.29

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	4.61	4.72	4.64	4.57	4.27	4.18	4.24	4.21	4.36	3.84	3.87	4.28	4.58	5.03	5.19
Days Sales Outstanding	79.26	77.28	78.65	79.9	85.42	87.33	86.15	86.69	83.7	95	94.27	85.35	79.72	72.62	70.36
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	685	826	995	1,226	1,124	1,409	1,362	1,066	1,176	739	1,248	972	957	921	762
- Cash & Cash Equivalents	12	12	17	12	10	8	11	15	14	27	15	13	8	10	9
+ Preferred Equity and Hybrid Capital	179	179	180	180	180	180	180	180	185	185	185	185	185	185	185
+ Minority/Non Controlling Interest	43	40	38	47	50	55	59	69	68	63	125	121	156	165	169
+ Total Debt	832	828	820	857	867	900	959	1,022	1,091	1,151	1,144	1,223	1,387	1,533	1,602
Enterprise Value	1,727	1,861	2,016	2,298	2,210	2,536	2,549	2,322	2,507	2,112	2,687	2,488	2,677	2,794	2,709
Total Capital	1,125	1,135	1,135	1,197	1,220	1,274	1,352	1,447	1,535	1,578	1,674	1,745	1,891	2,034	2,079
Total Debt/Capital (%)	73.94	72.93	72.24	71.65	71.01	70.69	70.92	70.62	71.11	72.91	68.32	70.09	73.33	75.36	77.04
Total Debt / EV	0.48	0.44	0.41	0.37	0.39	0.36	0.38	0.44	0.44	0.55	0.43	0.49	0.52	0.55	0.59
EV/Sales	9.93	9.79	10.19	11.1	10.57	11.68	11.26	10.22	10.83	9.38	11.23	10.12	10.41	10.39	9.35
EV/EBITDA	25.88	24.74	23.89	24.67	22.98	25.32	23.96	21.42	22.68	20.82	24.01	21.76	16.07	16.27	15.18
EV/EBIT	54.93	53.01	57.17	44.25	41.76	45.51	42.01	37.12	39.05	41.97	43.59	38.05	22.65	23.05	22.64
EV/Cash Flow to Firm	17.37	14.72	16.96	17.5	16.67	19	17.07	15.1	16.08	17.1	16.57	15.25	16.23	16.17	16.17
EV/Free Cash Flow to Firm	- -	14.72	20.22	17.5	16.67	19	17.07	15.1	16.08	17.1	16.57	15.25	16.23	16.17	16.17
Diluted Market Cap	672	812	987	1,219	1,120	1,403	1,355	1,051	1,167	736	1,238	970	956	917	749
Diluted Enterprise Value	1,715	1,846	2,008	2,291	2,207	2,530	2,541	2,307	2,498	2,108	2,678	2,486	2,675	2,790	2,696
EV per Share	89.52	92.82	97.99	109.7	103.94	116.83	115.2	102.12	107.91	89.95	112.73	103.6	111.14	114.95	110.34
TTM Sales	174	190	198	207	209	217	226	227	232	225	239	246	257	269	290
TTM EBITDA	67	75	84	93	96	100	106	108	111	101	112	114	167	172	178
TTM Operating Income	79	88	86	99	98	101	108	107	106	97	107	110	118	121	120
TTM Cash Flow to Firm	99	126	119	131	133	133	149	154	156	123	162	163	165	173	168
TTM Free Cash Flow to Firm	-82	126	100	131	133	133	149	154	156	123	162	163	165	173	168

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	-5.33	10.35	18.13	14.08	12.6	15.75	13.1	9.52	10.12	9.39	10.46	8.01	8.12	7.57	7.5
EV/EBIT	54.93	53.01	57.17	44.25	41.76	45.51	42.01	37.12	39.05	41.97	43.59	38.05	22.65	23.05	22.64
Enterprise Value	1,727	1,861	2,016	2,298	2,210	2,536	2,549	2,322	2,507	2,112	2,687	2,488	2,677	2,794	2,709
Low Price	30.93	32.84	41.39	44.29	46.92	46.02	55.39	45.91	44.93	23.42	28.71	35.91	32.18	33.5	28.94
EV/Sales	9.93	9.79	10.19	11.1	10.57	11.68	11.26	10.22	10.83	9.38	11.23	10.12	10.41	10.39	9.35
EV/EBITDA	25.88	24.74	23.89	24.67	22.98	25.32	23.96	21.42	22.68	20.82	24.01	21.76	16.07	16.27	15.18
Price/Earnings	57.82	44.4	58.31	36.2	37.09	42.43	37.58	27.39	29.5	25.2	33.29	24.87	23.03	23.11	28.46
Price/Earnings Average	64.35	43.91	54	29.99	37.1	38.19	37.39	30.48	30.88	26.85	27.39	28.17	21.51	23.27	30.46
Price/Earnings High	77.8	49.4	59.21	36.2	42.13	44.7	41.01	36.67	33.77	45.46	34.21	34.29	25.05	25.6	35.28
Price/Earnings Low	50.4	35.39	49.91	27.39	32.94	30.08	33.81	26.84	26.18	18.74	18.26	22.06	18.65	20.43	26.55
Price/Book Value	9.71	9.35	10.29	10.89	9.11	10.17	8.82	6.06	6.19	4.12	5.67	4.51	5.86	6.11	6.2
Price/Book Value Average	10.81	9.24	9.53	9.02	9.11	9.16	8.78	6.74	6.48	4.39	4.67	5.11	5.47	6.15	6.64
Price/Book Value High	13.07	10.4	10.45	10.89	10.35	10.72	9.63	8.11	7.09	7.44	5.83	6.22	6.37	6.77	7.69
Price/Book Value Low	8.46	7.45	8.81	8.24	8.09	7.21	7.94	5.93	5.49	3.07	3.11	4	4.74	5.4	5.79
Price/Tangible Book Value	9.71	9.35	10.29	10.89	9.11	10.17	8.82	6.06	6.19	4.12	5.67	4.51	5.86	6.11	6.2
Price/Tangible Book Value Average	10.81	9.24	9.53	9.02	9.11	9.16	8.78	6.74	6.48	4.39	4.67	5.11	5.47	6.15	6.64
Price/Tangible Book Value High	13.07	10.4	10.45	10.89	10.35	10.72	9.63	8.11	7.09	7.44	5.83	6.22	6.37	6.77	7.69
Price/Tangible Book Value Low	8.46	7.45	8.81	8.24	8.09	7.21	7.94	5.93	5.49	3.07	3.11	4	4.74	5.4	5.79
Price/Sales	3.86	4.26	4.98	5.87	5.34	6.43	5.96	4.62	5.03	3.27	5.18	3.95	3.72	3.39	2.58
Price/Sales Average	4.29	4.21	4.61	4.86	5.34	5.79	5.93	5.14	5.27	3.48	4.26	4.47	3.47	3.42	2.77
Price/Sales High	5.19	4.74	5.05	5.87	6.06	6.78	6.5	6.18	5.76	5.89	5.32	5.44	4.04	3.76	3.2
Price/Sales Low	3.36	3.39	4.26	4.44	4.74	4.56	5.36	4.52	4.47	2.43	2.84	3.5	3.01	3	2.41
Price/Cash Flow	12.04	10.32	13.39	14.04	12.56	15.67	13.04	9.51	10.1	9.39	10.45	8.01	8.12	7.52	7.5
Price/Cash Flow Average	13.4	10.21	12.4	11.63	12.56	14.1	12.97	10.58	10.57	10	8.6	9.07	7.58	7.57	8.03
Price/Cash Flow High	16.2	11.48	13.6	14.04	14.26	16.51	14.22	12.72	11.56	16.93	10.74	11.04	8.83	8.33	9.3
Price/Cash Flow Low	10.49	8.23	11.46	10.63	11.15	11.11	11.73	9.31	8.96	6.98	5.73	7.1	6.57	6.65	7
Price/Free Cash Flow Average	-5.94	10.24	16.79	11.66	12.6	14.18	13.03	10.6	10.59	10	8.6	9.07	7.58	7.62	8.03
Price/Free Cash Flow High	-7.18	11.51	18.42	14.08	14.31	16.6	14.29	12.75	11.58	16.93	10.75	11.04	8.83	8.38	9.3
Price/Free Cash Flow Low	-4.65	8.25	15.52	10.65	11.19	11.17	11.78	9.33	8.98	6.98	5.74	7.11	6.58	6.69	7
EV/Sales Average	10.38	9.74	9.82	10.08	10.57	11.04	11.23	10.75	11.07	9.59	10.31	10.64	10.16	10.42	9.53
EV/Sales High	11.29	10.28	10.27	11.1	11.3	12.03	11.81	11.81	11.56	12.02	11.38	11.62	10.73	10.76	9.98
EV/Sales Low	9.43	8.91	9.46	9.66	9.97	9.79	10.66	10.12	10.26	8.53	8.88	9.67	9.7	9.99	9.17
EV/EBITDA Average	27.04	24.62	23.02	22.42	22.98	23.92	23.9	22.53	23.18	21.29	22.04	22.88	15.69	16.31	15.48
EV/EBITDA High	29.42	25.97	24.07	24.67	24.56	26.08	25.13	24.75	24.22	26.67	24.32	24.98	16.57	16.85	16.21
EV/EBITDA Low	24.56	22.51	22.19	21.47	21.67	21.23	22.68	21.22	21.48	18.95	18.98	20.8	14.97	15.65	14.9
EV/EBIT Average	57.39	52.75	55.08	40.2	41.77	42.99	41.89	39.04	39.91	42.93	40.01	40.02	22.11	23.1	23.09
EV/EBIT High	62.46	55.66	57.61	44.25	44.65	46.87	44.06	42.89	41.7	53.78	44.15	43.68	23.36	23.87	24.17
EV/EBIT Low	52.14	48.24	53.1	38.51	39.39	38.15	39.76	36.78	36.99	38.2	34.46	36.37	21.11	22.17	22.22
Last Price	35.49	41.2	48.36	58.53	52.83	64.92	61.57	46.86	50.63	31.5	52.34	40.48	39.74	37.89	31.02
High Price	47.75	45.84	49.11	58.53	60.01	68.4	67.18	62.73	57.95	56.81	53.79	55.81	43.22	41.99	38.45
Enterprise Value Average	1,804	1,851	1,943	2,088	2,211	2,395	2,542	2,442	2,562	2,160	2,466	2,617	2,613	2,800	2,763
Enterprise Value High	1,963	1,953	2,032	2,298	2,363	2,611	2,673	2,683	2,677	2,706	2,722	2,856	2,760	2,893	2,892
Enterprise Value Low	1,639	1,693	1,873	2,000	2,085	2,126	2,412	2,301	2,374	1,922	2,124	2,378	2,495	2,687	2,658

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	19	20	21	21	21	22	22	23	23	23	24	24	24	24	25
Diluted Weighted Avg Shares	19	20	20	21	21	22	22	22	23	23	24	24	24	24	24
Basic Weighted Avg Shares	19	20	20	21	21	22	22	22	23	23	24	24	24	24	24
Revenue per Share	9.21	9.67	9.72	9.97	9.9	10.09	10.33	10.15	10.06	9.64	10.11	10.26	10.69	11.17	12
EBITDA per Share	3.53	3.83	4.14	4.48	4.55	4.66	4.86	4.84	4.8	4.34	4.73	4.77	6.93	7.14	7.39
Operating Income per Share	4.2	4.5	4.22	4.79	4.65	4.72	4.92	4.79	4.63	4.13	4.53	4.59	4.91	5.04	4.96
Basic EPS, GAAP	0.61	0.93	0.83	1.62	1.42	1.53	1.64	1.71	1.72	1.25	1.57	1.63	1.73	1.64	1.09
Basic EPS from Cont Ops	1.61	1.8	1.71	2.79	2.51	2.64	2.77	2.82	2.79	2.15	2.61	2.73	2.87	2.81	2.04
Diluted EPS, GAAP	0.61	0.93	0.83	1.61	1.42	1.52	1.63	1.71	1.71	1.25	1.57	1.63	1.73	1.63	1.09
Diluted EPS from Cont Ops	1.6	1.79	1.71	2.79	2.5	2.62	2.76	2.81	2.78	2.15	2.61	2.73	2.87	2.8	2.04
Dividend per Share	2.23	2.2	2.15	2.21	2.27	2.41	2.6	2.62	2.65	2.59	2.63	2.78	2.82	2.83	2.83
Cash Flow per Share	2.95	3.99	3.61	4.17	4.21	4.14	4.72	4.93	5.01	3.36	5.01	5.06	4.89	5.04	4.13
Free Cash Flow per Basic Share	-6.67	3.99	2.67	4.17	4.21	4.14	4.72	4.93	5.01	3.36	5.01	5.06	4.89	5.04	4.13
Cash & Equivalents per Share	0.64	0.61	0.84	0.58	0.47	0.38	0.49	0.64	0.6	1.14	0.61	0.55	0.35	0.42	0.36
Book Value per Share	3.65	4.41	4.7	5.37	5.8	6.38	6.98	7.74	8.18	7.64	9.23	8.97	6.78	6.2	5
Tangible Book Value per Share	3.65	4.41	4.7	5.37	5.8	6.38	6.98	7.74	8.18	7.64	9.23	8.97	6.78	6.2	5