Realty Income Corporation Financial Ratios — RY6 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 (%)	7.75	6.36	6.19	4.67	4.52	4.61	4.58	4.7	4.89	3.81	1.99	3.23	2.83	2.38	2.7
Return on Assets (%)	3.95	3.23	3.2	2.59	2.48	2.52	2.34	2.48	2.58	2.01	1.13	1.87	1.62	1.36	1.49
Return on Capital (%)	6.65	5.7	5.59	4.66	4.54	4.36	4.21	4.38	4.37	3.59	2.13	2.91	3.13	2.95	3.06
Return on Invested Capital (%)	6.78	6.09	5.17	4.7	4.75	4.35	4.05	4.33	4.24	3.24	1.95	2.72	2.98	2.75	2.86
Gross Margin (%)	96.25	95.6	95.02	94.23	94.59	94.3	94.29	95	94.05	93.65	93.58	93.23	92.23	92.84	92.54
EBITDA Margin (%)	88.74	85.35	86.02	88.31	88.74	87.72	84.77	86.69	86.88	79.67	74.33	87.91	86.2	79.57	80.4
Operating Margin (%)	60.48	57.29	48.41	48.62	49.78	48.8	48.45	48.02	49.67	48.1	45.76	39.13	42.22	44.03	45.11
Incremental Operating Margin (%)	49.06	39.09	33.85	49.69	61.85	36.27	44.99	43.3	63.34	33.41	36.88	28.22	56.28	50.21	57.06
Pretax Margin (%)	34.22	29.5	23.45	29.2	28.15	28.98	26.76	27.86	29.81	24.97	18.86	27.44	22.77	17.72	20.09
Profit Margin (%)	38.08	32.84	31.47	28.99	27.73	28.61	26.22	27.38	29.33	24.01	17.28	26	21.39	16.33	18.41
Net Income to Common Margin (%)	32.2	24.4	26.1	25.02	25.08	26.15	25.9	27.38	29.33	24.01	17.28	26	21.39	16.18	18.41
Effective Tax Rate (%)	1.04	0.74	1.28	1.27	1.1	1.02	1.86	1.44	1.39	3.57	8.07	4.92	5.6	7.13	7.39
Dvd Payout Ratio (%)	190.08	232.6	293.56	205.88	205.99	210.3	218.9	208.32	194.34	242.54	322.9	207.15	239.56	310.77	270.21
Sustainable Growth Rate (%)	-6.98	-8.43	-11.98	-4.95	-4.79	-5.09	-5.45	-5.1	-4.61	-5.43	-4.45	-3.47	-3.95	-5.01	-4.6

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	2,090	2,870	4,167	4,935	4,826	5,845	6,117	6,506	8,030	8,938	15,948	18,600	21,990	26,757	29,346
ST Debt	237	158	128	223	238	1,120	110	252	704	- -	1,551	2,729	764	1,130	2,023
LT Debt	1,853	2,712	4,039	4,712	4,588	4,725	6,007	6,254	7,325	8,938	14,397	15,871	21,225	25,627	27,322
Total Debt/EBITDA	5.71	6.94	6.21	5.99	5.31	6.04	5.93	5.65	6.21	6.81	10.31	6.33	6.25	6.38	6.35
Net Debt/EBITDA	5.7	6.93	6.19	5.98	5.26	6.02	5.92	5.64	6.07	6.09	9.82	6.1	6.05	6.15	6.14
Total Debt/EBIT	8.38	10.78	11.43	10.97	9.67	11.29	11.5	10.64	11.49	14.07	24.59	14.66	13.57	14.87	13.99
Net Debt/EBIT	8.37	10.77	11.41	10.95	9.58	11.26	11.48	10.62	11.23	12.58	23.41	14.14	13.13	14.33	13.52
EBITDA to Interest Expense	3.55	3.56	3.88	4.07	4.16	4.58	4.36	4.47	4.66	4.47	4.85	6.6	4.51	4.2	4.18
EBITDA-CapEx/Interest Expense	3.55	3.56	3.88	4.07	4.16	4.58	4.36	4.47	4.66	4.47	4.85	6.6	4.51	4.2	4.18
EBIT to Interest Expense	2.42	2.39	2.18	2.24	2.33	2.55	2.49	2.48	2.66	2.7	2.98	2.94	2.21	2.33	2.34
Interest Expense	103	116	173	203	218	211	237	257	277	294	319	445	779	998	1,106
Common Equity/Total Assets	43.38	33.22	48.12	47.38	51.8	48.44	52.44	53	52.68	52.97	58.08	57.8	57.01	56.43	54.18
Long-Term Debt/Equity (%)	82.18	112.39	74.5	83.54	70.01	69.61	81.27	77.01	74.72	81.13	57.29	55.03	64.11	65.62	68.1
Long-Term Debt/Capital (%)	42.64	51.34	42.12	44.56	40.32	37.4	44.47	42.76	41.08	44.79	35.05	33.45	38.52	38.94	39.33
Long-Term Debt/Total Assets (%)	41.93	49.95	40.7	42.79	38.73	35.92	42.73	40.98	39.48	43.1	33.37	31.95	36.74	37.23	37.53
Total Debt/Equity (%)	92.71	118.94	76.86	87.49	73.64	86.11	82.76	80.11	81.9	81.13	63.46	64.49	66.42	68.52	73.14
Total Debt/Capital (%)	48.11	54.33	43.46	46.66	42.41	46.27	45.28	44.48	45.03	44.79	38.82	39.21	39.91	40.66	42.24
Total Debt/Total Assets (%)	47.3	52.86	41.99	44.82	40.74	44.44	43.51	42.63	43.28	43.1	36.97	37.45	38.06	38.87	40.31
Net Debt to Equity	92.52	118.73	76.67	87.34	72.95	85.9	82.6	79.91	80.04	72.55	60.42	62.2	64.3	66.02	70.68
Net Debt/Capital (%)	48.06	54.28	43.4	46.6	42.16	46.19	45.22	44.4	44.14	41.78	37.2	37.95	38.8	39.44	41.08
EBITDA	366	414	671	824	908	968	1,031	1,151	1,293	1,312	1,546	2,940	3,516	4,194	4,622
EBITDA-CapEx	366	414	671	824	908	968	1,031	1,151	1,293	1,312	1,546	2,940	3,516	4,194	4,622
Operating Income (Loss)	249	278	378	454	509	538	589	638	739	792	952	1,309	1,722	2,321	2,594

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	0.03	0.01	0.09	0.01	0.02	0.02	0.05	2.15	0.12	0.05	0.12	0.19	0.12
Current Ratio	0.21	0.44	0.5	0.36	0.38	0.12	0.42	0.33	0.43	3.37	0.52	0.51	1.53	1.68	1.42
Quick Ratio	0.17	0.33	0.39	0.2	0.31	0.09	0.35	0.28	0.31	3.23	0.46	0.48	1.49	1.59	1.35
CFO/Avg Current Liab	1.63	1.14	1.8	1.72	1.59	0.88	1	1.99	1.32	1.55	1.02	0.9	1.1	1.67	1.33
Common Equity/Total Assets	43.38	33.22	48.12	47.38	51.8	48.44	52.44	53	52.68	52.97	58.08	57.8	57.01	56.43	54.18
Long-Term Debt/Equity (%)	82.18	112.39	74.5	83.54	70.01	69.61	81.27	77.01	74.72	81.13	57.29	55.03	64.11	65.62	68.1
Long-Term Debt/Capital (%)	42.64	51.34	42.12	44.56	40.32	37.4	44.47	42.76	41.08	44.79	35.05	33.45	38.52	38.94	39.33
Long-Term Debt/Total Assets (%)	41.93	49.95	40.7	42.79	38.73	35.92	42.73	40.98	39.48	43.1	33.37	31.95	36.74	37.23	37.53
Total Debt/Equity (%)	92.71	118.94	76.86	87.49	73.64	86.11	82.76	80.11	81.9	81.13	63.46	64.49	66.42	68.52	73.14
Total Debt/Capital (%)	48.11	54.33	43.46	46.66	42.41	46.27	45.28	44.48	45.03	44.79	38.82	39.21	39.91	40.66	42.24
Total Debt/Total Assets (%)	47.3	52.86	41.99	44.82	40.74	44.44	43.51	42.63	43.28	43.1	36.97	37.45	38.06	38.87	40.31
CFO/Total Liabilities	13.81	10.82	11.52	11.69	13.11	12.56	13.14	13.18	12.22	11.47	7.34	12.31	11.99	12	12.23
CFO/CapEx	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Altman's Z-Score	1.25	1.1	- -	- -	1.45	1.25	1.39	1.51	1.55	1.33	1.34	1.16	1.09	0.99	1

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	30.92	26.17	25.59	18	14.01	11.85	10.85	10.04	9.1	7.04	5.84	6.89	6.51	6.64	5.95
Days Sales Outstanding	11.81	13.95	14.26	20.28	26.05	30.81	33.64	36.36	40.1	51.82	62.5	52.94	56.1	54.99	61.3
Inventory Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	10.39	- -	- -
Days Inventory Outstanding	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	35.12	- -	- -
Accounts Payable Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Accounts Payable Turnover Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Cash Conversion Cycle	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Inventory to Cash Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	20.97	- -	- -
Inventories	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	30	31	- -	- -
Raw Materials	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Work In Process	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Finished Goods	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	30	31	- -	- -
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	4,477	5,399	- -	- -	12,576	14,258	15,724	18,558	23,607	21,383	42,320	42,118	43,691	46,905	53,217
- Cash & Cash Equivalents	4	5	10	4	40	9	7	10	54	824	259	171	233	445	435
+ Preferred Equity and Hybrid Capital	338	609	609	395	395	395	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	- -	- -	36	28	22	20	19	32	30	32	77	130	166	211	685
+ Total Debt	2,090	2,870	4,167	4,935	4,826	5,845	6,117	6,506	8,030	8,938	15,948	18,600	21,990	26,757	29,346
Enterprise Value	6,901	8,873	- -	- -	17,778	20,509	21,853	25,086	31,613	29,529	58,087	60,677	65,613	73,428	82,813
Total Capital	4,345	5,283	9,588	10,576	11,379	12,632	13,508	14,627	17,834	19,956	41,078	47,444	55,097	65,809	69,470
Total Debt/Capital (%)	48.11	54.33	43.46	46.66	42.41	46.27	45.28	44.48	45.03	44.79	38.82	39.21	39.91	40.66	42.24
Total Debt / EV	0.3	0.32	- -	- -	0.27	0.28	0.28	0.26	0.25	0.3	0.27	0.31	0.34	0.36	0.35
EV/Sales	16.74	18.31	- -	- -	17.37	18.59	17.97	18.89	21.24	17.93	27.92	18.15	16.09	13.93	14.4
EV/EBITDA	18.86	21.45	- -	- -	19.58	21.19	21.2	21.79	24.45	22.5	37.56	20.64	18.66	17.51	17.92
EV/EBIT	27.67	33.34	- -	- -	35.64	39.61	41.09	41.04	45.23	46.49	89.57	47.81	40.48	40.82	39.47
EV/Cash Flow to Firm	17.21	20.08	- -	- -	19.54	20.32	19.72	21	23.55	21.11	35.96	20.31	17.76	16.32	16.5
EV/Free Cash Flow to Firm	17.21	20.08	- -	- -	19.54	20.32	19.72	21	23.55	21.11	35.96	20.31	17.76	16.32	16.5
Diluted Market Cap	4,240	5,376	- -	- -	11,846	13,992	15,165	17,632	22,403	20,532	42,320	39,131	40,344	45,555	51,909
Diluted Enterprise Value	6,664	8,850	- -	- -	17,049	20,242	21,294	24,159	30,409	28,678	58,087	57,690	62,266	72,078	81,505
EV per Share	51.8	66.49	- -	- -	70.99	78.83	76.89	82.59	94.76	81.73	98.24	91.89	87.2	82.36	88.67
TTM Sales	412	485	780	934	1,023	1,103	1,216	1,328	1,488	1,647	2,080	3,344	4,079	5,271	5,749
TTM EBITDA	366	414	671	824	908	968	1,031	1,151	1,293	1,312	1,546	2,940	3,516	4,194	4,622
TTM Operating Income	249	278	378	454	509	538	589	638	739	792	952	1,309	1,722	2,321	2,594
TTM Cash Flow to Firm	401	442	690	828	910	1,009	1,108	1,194	1,342	1,399	1,616	2,987	3,694	4,500	5,019
TTM Free Cash Flow to Firm	401	442	690	828	910	1,009	1,108	1,194	1,342	1,399	1,616	2,987	3,694	4,500	5,019

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	14.18	16.47	- -	- -	17.08	17.49	17.31	18.74	20.96	18.41	32.01	15.26	13.64	12.75	12.99
EV/EBIT	27.67	33.34	- -	- -	35.64	39.61	41.09	41.04	45.23	46.49	89.57	47.81	40.48	40.82	39.47
Enterprise Value	6,901	8,873	- -	- -	17,778	20,509	21,853	25,086	31,613	29,529	58,087	60,677	65,613	73,428	82,813
Low Price	17.02	32.94	- -	- -	44.31	49.04	51.74	46.6	59.97	41.31	55.52	56.22	45.87	51	51.43
EV/Sales	16.74	18.31	- -	- -	17.37	18.59	17.97	18.89	21.24	17.93	27.92	18.15	16.09	13.93	14.4
EV/EBITDA	18.86	21.45	- -	- -	19.58	21.19	21.2	21.79	24.45	22.5	37.56	20.64	18.66	17.51	17.92
Price/Earnings	31.92	45.45	- -	- -	46.07	48.5	48.16	48.49	51.2	51.46	117.73	44.88	46.08	42.7	48.83
Price/Earnings Average	30.91	40.95	- -	- -	43.49	52.7	48.57	42.66	50.51	52.65	107.6	47.01	46.82	45.76	48.86
Price/Earnings High	33.31	45.82	- -	- -	46.19	62.02	53.33	51.35	57.54	69.74	118.64	53.06	54.53	52.58	52.07
Price/Earnings Low	16.17	37	- -	- -	40.66	43.39	45.04	36.98	43.39	35.93	91.33	39.56	36.4	41.39	44.07
Price/Book Value	2.34	2.99	- -	- -	2.05	2.24	2.13	2.29	2.42	1.95	1.69	1.47	1.33	1.21	1.35
Price/Book Value Average	2.26	2.7	- -	- -	1.93	2.43	2.15	2.02	2.38	1.99	1.54	1.54	1.35	1.29	1.35
Price/Book Value High	2.44	3.02	- -	- -	2.05	2.86	2.36	2.43	2.71	2.64	1.7	1.73	1.57	1.49	1.44
Price/Book Value Low	1.18	2.44	- -	- -	1.81	2	1.99	1.75	2.05	1.36	1.31	1.29	1.05	1.17	1.22
Price/Tangible Book Value	2.56	3.5	- -	- -	2.47	2.7	2.55	2.7	2.86	2.31	2.63	2.13	1.81	1.7	1.85
Price/Tangible Book Value Average	2.48	3.15	- -	- -	2.33	2.94	2.57	2.37	2.82	2.36	2.4	2.23	1.84	1.82	1.85
Price/Tangible Book Value High	2.67	3.52	- -	- -	2.48	3.46	2.83	2.86	3.21	3.13	2.65	2.51	2.14	2.09	1.97
Price/Tangible Book Value Low	1.3	2.85	- -	- -	2.18	2.42	2.39	2.06	2.42	1.61	2.04	1.87	1.43	1.65	1.67
Price/Sales	10.28	11.09	- -	- -	11.56	12.68	12.47	13.28	15.02	12.36	20.34	11.67	9.85	6.91	8.99
Price/Sales Average	9.95	9.99	- -	- -	10.91	13.78	12.58	11.68	14.81	12.64	18.59	12.22	10.01	7.4	9
Price/Sales High	10.73	11.18	- -	- -	11.59	16.22	13.81	14.06	16.88	16.74	20.5	13.8	11.66	8.51	9.59
Price/Sales Low	5.21	9.03	- -	- -	10.2	11.35	11.66	10.13	12.73	8.63	15.78	10.29	7.79	6.7	8.11
Price/Cash Flow	14.18	16.46	- -	- -	17.05	17.49	17.31	18.74	20.91	18.25	32.01	15.22	13.59	10.19	12.94
Price/Cash Flow Average	13.73	14.83	- -	- -	16.1	19.01	17.46	16.49	20.62	18.66	29.25	15.94	13.8	10.92	12.95
Price/Cash Flow High	14.8	16.59	- -	- -	17.09	22.37	19.18	19.85	23.49	24.72	32.25	17.99	16.08	12.55	13.8
Price/Cash Flow Low	7.18	13.4	- -	- -	15.05	15.65	16.19	14.29	17.72	12.74	24.83	13.42	10.73	9.88	11.68
Price/Free Cash Flow Average	13.74	14.84	- -	- -	16.12	19.01	17.46	16.49	20.67	18.83	29.25	15.99	13.85	13.66	13
Price/Free Cash Flow High	14.8	16.6	- -	- -	17.12	22.37	19.18	19.85	23.55	24.94	32.25	18.04	16.13	15.7	13.86
Price/Free Cash Flow Low	7.19	13.41	- -	- -	15.07	15.65	16.19	14.29	17.76	12.85	24.83	13.45	10.77	12.36	11.73
EV/Sales Average	16.39	17.21	- -	- -	16.69	19.71	18.08	17.21	21.03	18.23	26.17	18.74	16.26	14.57	14.41
EV/Sales High	17.21	18.4	- -	- -	17.41	22.2	19.36	19.72	23.21	22.54	28.08	20.44	18.05	15.99	15.02
EV/Sales Low	11.38	16.24	- -	- -	15.93	17.23	17.14	15.57	18.82	14.01	23.36	16.65	13.84	13.66	13.5
EV/EBITDA Average	18.47	20.16	- -	- -	18.8	22.47	21.33	19.85	24.2	22.88	35.21	21.32	18.86	18.31	17.92
EV/EBITDA High	19.39	21.56	- -	- -	19.61	25.3	22.84	22.74	26.71	28.29	37.78	23.25	20.94	20.09	18.68
EV/EBITDA Low	12.82	19.03	- -	- -	17.95	19.64	20.21	17.97	21.67	17.58	31.43	18.94	16.05	17.16	16.79
EV/EBIT Average	27.1	31.34	- -	- -	34.23	42	41.34	37.38	44.77	47.26	83.95	49.39	40.92	42.69	39.48
EV/EBIT High	28.45	33.51	- -	- -	35.7	47.29	44.26	42.83	49.41	58.44	90.08	53.86	45.42	46.85	41.15
EV/EBIT Low	18.81	29.58	- -	- -	32.67	36.71	39.17	33.83	40.08	36.33	74.94	43.88	34.82	40.02	37
Last Price	33.6	40.46	- -	- -	50.22	54.8	55.33	61.1	70.76	59.18	71.58	63.79	58.06	52.61	56.98
High Price	35.07	40.79	- -	- -	50.35	70.09	61.27	64.71	79.52	80.2	72.13	75.41	68.71	64.78	60.76
Enterprise Value Average	6,759	8,339	- -	- -	17,074	21,745	21,987	22,853	31,292	30,021	54,443	62,676	66,315	76,785	82,844
Enterprise Value High	7,096	8,917	- -	- -	17,810	24,485	23,543	26,182	34,534	37,121	58,413	68,354	73,622	84,276	86,347
Enterprise Value Low	4,692	7,870	- -	- -	16,300	19,008	20,834	20,681	28,011	23,073	48,595	55,683	56,437	71,988	77,630

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	133	133	207	225	250	260	284	304	334	361	591	660	752	892	934
Diluted Weighted Avg Shares	126	133	192	219	236	255	274	289	317	347	591	613	695	866	911
Basic Weighted Avg Shares	126	133	192	219	235	255	274	289	316	344	591	612	692	692	907
Revenue per Share	3.27	3.65	4.07	4.27	4.35	4.32	4.44	4.6	4.71	4.79	3.52	5.47	5.89	7.61	6.34
EBITDA per Share	2.9	3.11	3.5	3.77	3.86	3.79	3.76	3.99	4.09	3.82	2.62	4.8	5.08	6.06	5.1
Operating Income per Share	1.98	2.09	1.97	2.07	2.16	2.11	2.15	2.21	2.34	2.3	1.61	2.14	2.49	3.35	2.86
Basic EPS, GAAP	1.05	0.89	1.06	1.07	1.09	1.13	1.15	1.26	1.38	1.15	0.61	1.42	1.26	1.23	1.17
Basic EPS from Cont Ops	1.11	1.07	0.94	1.23	1.21	1.24	1.16	1.26	1.39	1.15	0.61	1.43	1.27	1.25	1.18
Diluted EPS, GAAP	1.05	0.89	1.06	1.07	1.09	1.13	1.15	1.26	1.38	1.14	0.61	1.42	1.26	0.99	1.16
Diluted EPS from Cont Ops	1.11	1.07	0.94	1.23	1.21	1.24	1.16	1.26	1.38	1.14	0.61	1.42	1.26	1	1.17
Dividend per Share	1.93	2.08	2.35	2.37	2.38	2.5	2.54	2.64	2.7	2.8	1.98	2.96	3.05	3.9	3.22
Cash Flow per Share	2.37	2.46	2.71	2.87	2.95	3.13	3.2	3.26	3.38	3.24	2.24	4.19	4.27	5.16	4.4
Free Cash Flow per Basic Share	2.37	2.46	2.71	2.87	2.95	3.13	3.2	3.26	3.38	3.24	2.24	4.19	4.27	5.16	4.4
Cash & Equivalents per Share	0.03	0.04	0.05	0.02	0.16	0.04	0.02	0.03	0.16	2.28	0.44	0.26	0.31	0.5	0.47
Book Value per Share	14.39	13.51	23.02	23.2	24.5	24.49	25.94	26.63	29.3	30.41	42.37	43.48	43.78	43.57	42.23
Tangible Book Value per Share	13.11	11.57	18.43	18.51	20.31	20.27	21.68	22.63	24.78	25.63	27.23	30.01	32.15	30.94	30.82