Koppers Holdings Inc. Financial Ratios — KOP 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 (%)	40.22	53.46	25.22	-27.02	- -	- -	44.67	29.98	65.45	49.9	22.77	15.73	19.86	10.61	10.54
Return on Assets (%)	5.27	8.68	5.16	-3.12	-5.98	2.66	2.54	1.75	4.38	7.71	5.23	3.76	5.03	2.81	2.97
Return on Capital (%)	13.02	18.93	11.43	- -	- -	9.48	6.73	2.95	11.43	13.56	9.11	7.22	10.2	7.45	6.54
Return on Invested Capital (%)	18.21	19.48	11.03	- -	- -	9.41	8.71	1.62	11.23	10.6	8.89	7.12	10.3	7.09	7.48
Gross Margin (%)	15.27	14.82	14.45	13.59	15.99	20.48	21.83	19.31	20.2	21.59	19.9	17.4	19.71	20.2	23.83
EBITDA Margin (%)	11.7	9.92	8.79	4.96	1.81	10.33	11.75	8.65	11	12.63	12.76	9.79	11.71	10.31	12.85
Operating Margin (%)	8.37	8.18	7.59	3.29	4.71	7.87	9.47	6.19	8	9.78	7.6	6.83	8.98	8.4	11.67
Incremental Operating Margin (%)	8.92	5.07	19.56	- -	35.47	- -	47.89	- -	46.16	100.31	- -	2.55	33.51	28.34	- -
Pretax Margin (%)	6.56	6.47	5.21	-0.38	-4.92	2.72	4.09	2	3.89	6.6	7.12	4.82	5.78	3.31	4.32
Profit Margin (%)	2.52	4.22	2.73	-2.08	-4.43	2.07	1.97	1.5	4.07	7.31	5.08	3.2	4.14	2.5	2.98
Net Income to Common Margin (%)	2.52	4.22	2.73	-2.08	-4.43	2.07	1.97	1.5	4.07	7.31	5.08	3.2	4.14	2.5	2.98
Effective Tax Rate (%)	40.23	33.1	47.79	- -	- -	29.61	48.09	82.37	- -	19.07	28.85	33.12	27.93	29.87	31.03
Dvd Payout Ratio (%)	31.27	28.3	52.88	-43.4	-10.89	- -	- -	- -	- -	- -	- -	6.6	5.53	13.17	11.43
Sustainable Growth Rate (%)	27.64	38.33	11.88	-38.75	- -	- -	44.67	29.98	65.45	49.9	22.77	14.69	18.76	9.21	9.33

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	302	296	303	851	722	662	677	990	1,015	878	875	905	931	1,022	1,023
ST Debt	- -	- -	- -	44	40	43	11	12	32	31	23	21	28	32	32
LT Debt	302	296	303	807	682	620	666	979	983	847	852	884	903	990	990
Total Debt/EBITDA	1.76	1.92	2.33	11.02	24.57	4.53	3.9	7.33	5.63	4.17	4.09	4.67	3.69	4.74	4.24
Net Debt/EBITDA	1.45	1.49	1.7	10.35	23.83	4.39	3.56	7.03	4.82	3.5	3.45	4.05	3.07	4.11	3.65
Total Debt/EBIT	2.46	2.34	3.02	25.62	-24.4	7.09	5.48	11.73	8.12	5.61	5.59	6.57	4.77	6.9	6.09
Net Debt/EBIT	2.02	1.81	2.2	24.08	-23.67	6.87	4.99	11.25	6.95	4.71	4.72	5.7	3.96	5.98	5.25
EBITDA to Interest Expense	6.31	5.53	4.85	1.97	0.58	2.88	4.08	2.5	2.92	4.31	5.29	4.33	3.55	2.83	3.65
EBITDA-CapEx/Interest Expense	6.31	5.53	4.85	1.97	0.58	2.88	4.08	2.5	2.92	4.31	5.29	4.33	3.55	2.83	3.65
EBIT to Interest Expense	4.51	4.56	4.19	1.31	1.51	2.19	3.29	1.79	2.12	3.34	3.15	3.02	2.72	2.31	3.32
Interest Expense	27	28	27	39	51	51	43	54	62	49	41	45	71	76	66
Common Equity/Total Assets	12.97	19.31	21.63	5.41	-1.66	2.8	8.32	3.8	9.41	21.37	24.47	23.34	27.18	25.85	30.42
Long-Term Debt/Equity (%)	281.81	176.15	159.69	961.38	- -	1,791.33	629.11	1,460.9	619.09	244.83	207.35	219.35	179.48	202.52	172.45
Long-Term Debt/Capital (%)	73.81	63.79	61.49	86.32	96.13	88.92	85.03	92.57	83.73	69.18	66.24	67.61	62.97	65.54	62.02
Long-Term Debt/Total Assets (%)	41.34	37.96	38.62	62.34	61.32	56.99	55.46	66.14	62.8	52.99	51.25	51.65	49.19	52.39	52.49
Total Debt/Equity (%)	281.81	176.15	159.69	1,013.71	-5,825	1,914.45	639.89	1,478.21	639.38	253.87	213.02	224.44	185.03	208.98	178.04
Total Debt/Capital (%)	73.81	63.79	61.49	91.02	101.75	95.04	86.48	93.66	86.48	71.74	68.05	69.18	64.92	67.64	64.03
Total Debt/Total Assets (%)	41.34	37.96	38.62	65.73	64.9	60.91	56.41	66.92	64.85	54.95	52.66	52.85	50.71	54.06	54.19
Net Debt to Equity	231.34	136.47	116.39	952.8	-5,649.19	1,854.34	582.89	1,417.61	547.51	213.12	179.65	194.64	153.86	181.37	153.44
Net Debt/Capital (%)	69.82	57.71	53.79	90.5	101.8	94.88	85.36	93.41	76.15	62.18	59.5	61.56	56.6	60.46	56.53
EBITDA	172	154	130	77	29	146	173	135	180	211	214	194	252	216	241
EBITDA-CapEx	172	154	130	77	29	146	173	135	180	211	214	194	252	216	241
Operating Income (Loss)	123	127	112	51	77	111	140	97	131	163	128	135	193	176	219

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	0.32	0.37	0.42	0.17	0.08	0.07	0.21	0.14	0.11	0.13	0.16	0.1	0.2	0.13	0.17
Current Ratio	2.51	2.66	2.42	1.85	1.58	1.49	1.8	1.81	1.75	1.93	2.2	1.97	2.14	2.09	2.94
Quick Ratio	1.39	1.33	1.33	0.89	0.68	0.58	0.79	0.78	0.66	0.73	0.8	0.77	0.83	0.72	0.87
CFO/Avg Current Liab	0.48	0.44	0.63	0.15	0.45	0.42	0.35	0.27	0.39	0.43	0.36	0.34	0.45	0.37	0.44
Common Equity/Total Assets	12.97	19.31	21.63	5.41	-1.66	2.8	8.32	3.8	9.41	21.37	24.47	23.34	27.18	25.85	30.42
Long-Term Debt/Equity (%)	281.81	176.15	159.69	961.38	- -	1,791.33	629.11	1,460.9	619.09	244.83	207.35	219.35	179.48	202.52	172.45
Long-Term Debt/Capital (%)	73.81	63.79	61.49	86.32	96.13	88.92	85.03	92.57	83.73	69.18	66.24	67.61	62.97	65.54	62.02
Long-Term Debt/Total Assets (%)	41.34	37.96	38.62	62.34	61.32	56.99	55.46	66.14	62.8	52.99	51.25	51.65	49.19	52.39	52.49
Total Debt/Equity (%)	281.81	176.15	159.69	1,013.71	-5,825	1,914.45	639.89	1,478.21	639.38	253.87	213.02	224.44	185.03	208.98	178.04
Total Debt/Capital (%)	73.81	63.79	61.49	91.02	101.75	95.04	86.48	93.66	86.48	71.74	68.05	69.18	64.92	67.64	64.03
Total Debt/Total Assets (%)	41.34	37.96	38.62	65.73	64.9	60.91	56.41	66.92	64.85	54.95	52.66	52.85	50.71	54.06	54.19
CFO/Total Liabilities	12.33	12.71	19.76	2.93	11.35	11.35	9.3	5.54	8.2	10.15	8.23	7.82	10.96	8.52	9.33
CFO/CapEx	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Altman's Z-Score	4	4.19	4.2	2.59	2.8	3.01	3.09	2.37	2.58	2.78	2.69	2.81	3.16	2.88	2.92

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	10.12	9.61	9.22	8.72	9.2	9.71	9.97	8.96	9.32	9.91	9.38	9.94	10.3	10.61	10.72
Days Sales Outstanding	36.07	37.98	39.58	41.85	39.68	37.6	36.61	40.75	39.18	36.83	38.91	36.72	35.42	34.39	34.04
Inventory Turnover	7.66	7.47	6.94	6.55	5.85	4.95	4.95	4.83	4.56	4.48	4.41	4.89	4.6	4.17	3.51
Days Inventory Outstanding	47.66	48.88	52.61	55.69	62.44	73.75	73.67	75.5	80.08	81.48	82.75	74.69	79.28	87.48	104.01
Accounts Payable Turnover	13.01	13.24	11.73	12.41	10.34	7.92	8.12	8.2	7.71	8.31	8.36	8.85	8.63	8.79	9.54
Accounts Payable Turnover Days	28.06	27.56	31.13	29.41	35.29	46.09	44.95	44.5	47.36	43.95	43.67	41.26	42.31	41.54	38.26
Cash Conversion Cycle	55.67	59.3	61.06	68.13	66.83	65.26	65.33	71.74	71.89	74.36	77.99	70.15	72.39	80.33	99.78
Inventory to Cash Days	-11.58	-10.9	-13.03	-13.83	-22.76	-36.15	-37.06	-34.75	-40.9	-44.66	-43.83	-37.97	-43.86	-53.1	-69.97
Inventories	159	196	169	241	226	229	237	285	289	296	314	356	396	405	411
Raw Materials	92	118	105	191	170	158	174	200	232	234	267	319	348	354	352
Work In Process	20	20	19	3	16	14	11	16	12	12	13	10	18	14	17
Finished Goods	95	110	95	104	97	104	98	128	108	99	112	130	139	153	147
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	708	787	930	532	375	833	1,058	350	795	657	660	586	1,068	657	527
- Cash & Cash Equivalents	54	67	82	51	22	21	60	41	32	39	46	33	67	44	38
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	12	18	20	14	6	4	6	11	11	4	4	4	4	- -	- -
+ Total Debt	302	296	303	851	722	662	677	990	1,015	878	875	905	931	1,022	1,023
Enterprise Value	968	1,034	1,171	1,346	1,082	1,479	1,680	1,311	1,789	1,502	1,494	1,460	1,937	1,635	1,512
Total Capital	409	464	493	934	710	697	783	1,057	1,173	1,224	1,286	1,308	1,434	1,511	1,597
Total Debt/Capital (%)	73.81	63.79	61.49	91.02	101.75	95.04	86.48	93.66	86.48	71.74	68.05	69.18	64.92	67.64	64.03
Total Debt / EV	0.31	0.29	0.26	0.63	0.67	0.45	0.4	0.76	0.57	0.58	0.59	0.62	0.48	0.62	0.68
EV/Sales	0.66	0.67	0.79	0.87	0.66	1.04	1.14	0.84	1.09	0.9	0.89	0.74	0.9	0.78	0.8
EV/EBITDA	5.65	6.71	9.01	17.43	36.79	10.11	9.69	9.69	9.93	7.12	6.98	7.54	7.68	7.58	6.26
EV/EBIT	7.89	8.17	11.68	40.53	- -	15.83	13.59	15.53	14.31	9.58	9.55	10.61	9.92	11.04	9.01
EV/Cash Flow to Firm	10.39	10.72	8.9	- -	- -	9.52	13.57	14.92	10.11	9.01	11.33	11.04	9.82	9.46	8.99
EV/Free Cash Flow to Firm	10.39	10.72	8.9	- -	- -	9.52	13.57	14.92	10.11	9.01	11.33	11.04	9.82	9.46	8.99
Diluted Market Cap	716	798	952	532	375	849	1,120	363	805	666	686	601	1,103	690	553
Diluted Enterprise Value	976	1,045	1,193	1,345	1,081	1,494	1,742	1,324	1,799	1,510	1,520	1,476	1,972	1,668	1,537
EV per Share	47	50.12	57.6	65.66	52.62	71.55	80.86	63.79	85.99	71.17	70.82	70.33	92.84	80.64	77.7
TTM Sales	1,466	1,555	1,478	1,555	1,627	1,416	1,476	1,563	1,637	1,669	1,679	1,981	2,154	2,092	1,879
TTM EBITDA	172	154	130	77	29	146	173	135	180	211	214	194	252	216	241
TTM Operating Income	123	127	112	51	77	111	140	97	131	163	128	135	193	176	219
TTM Cash Flow to Firm	93	96	132	- -	- -	155	124	88	177	167	132	132	197	173	168
TTM Free Cash Flow to Firm	93	96	132	- -	- -	155	124	88	177	167	132	132	197	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	9.31	10.26	8.1	14.98	2.94	7.1	11	4.64	6.98	5.24	6.66	5.88	7.55	5.78	4.51
EV/EBIT	7.89	8.17	11.68	40.53	- -	15.83	13.59	15.53	14.31	9.58	9.55	10.61	9.92	11.04	9.01
Enterprise Value	968	1,034	1,171	1,346	1,082	1,479	1,680	1,311	1,789	1,502	1,494	1,460	1,937	1,635	1,512
Low Price	23.59	29.3	34.69	22.52	15.78	13.58	33.9	15	16.51	8.25	27.91	20.11	28.29	30.64	22.99
EV/Sales	0.66	0.67	0.79	0.87	0.66	1.04	1.14	0.84	1.09	0.9	0.89	0.74	0.9	0.78	0.8
EV/EBITDA	5.65	6.71	9.01	17.43	36.79	10.11	9.69	9.69	9.93	7.12	6.98	7.54	7.68	7.58	6.26
Price/Earnings	19.18	12.03	23.3	- -	- -	28.38	36.3	15.2	11.86	5.36	7.8	9.33	11.96	12.77	9.6
Price/Earnings Average	20.09	11.19	21.38	- -	- -	19.77	29.97	32.27	8.88	3.86	8.25	8.67	8.5	16.84	10.42
Price/Earnings High	25.76	12.8	25.46	- -	- -	30.07	36.94	45.76	13.89	6.69	9.83	11.14	12.2	22.96	12.63
Price/Earnings Low	13.17	9.24	17.67	- -	- -	9.56	24.18	13.38	5.12	1.42	6.96	6.65	6.61	12.08	8.15
Price/Book Value	7.47	5.23	5.48	7.61	-20.28	27.39	10.59	6.23	5.4	1.92	1.62	1.47	2.14	1.34	0.92
Price/Book Value Average	7.82	4.86	5.03	10.76	-23.84	19.08	8.74	13.23	4.04	1.38	1.72	1.36	1.52	1.77	1
Price/Book Value High	10.03	5.56	5.99	13.44	-30.45	29.03	10.77	18.76	6.32	2.4	2.05	1.75	2.18	2.42	1.21
Price/Book Value Low	5.13	4.01	4.15	6.59	-17.53	9.23	7.05	5.48	2.33	0.51	1.45	1.05	1.18	1.27	0.78
Price/Tangible Book Value	31.19	10.5	10.96	-1.54	-1.04	-2.8	-4.85	-0.82	-2.51	-6.21	-31.59	-54.72	10.44	12.49	3.82
Price/Tangible Book Value Average	32.66	9.77	10.06	-2.18	-1.22	-1.95	-4.01	-1.74	-1.88	-4.47	-33.42	-50.83	7.42	16.47	4.15
Price/Tangible Book Value High	41.88	11.17	11.97	-2.73	-1.56	-2.96	-4.94	-2.46	-2.94	-7.74	-39.81	-65.36	10.65	22.45	5.02
Price/Tangible Book Value Low	21.41	8.06	8.31	-1.34	-0.9	-0.94	-3.23	-0.72	-1.08	-1.64	-28.17	-39.02	5.77	11.81	3.24
Price/Sales	0.48	0.51	0.64	0.34	0.23	0.59	0.72	0.23	0.48	0.39	0.4	0.3	0.5	0.32	0.29
Price/Sales Average	0.51	0.47	0.58	0.48	0.27	0.41	0.59	0.48	0.36	0.28	0.42	0.28	0.35	0.42	0.31
Price/Sales High	0.65	0.54	0.7	0.6	0.35	0.62	0.73	0.69	0.56	0.49	0.5	0.36	0.51	0.58	0.38
Price/Sales Low	0.33	0.39	0.48	0.3	0.2	0.2	0.48	0.2	0.21	0.1	0.35	0.21	0.27	0.3	0.24
Price/Cash Flow	9.2	10.14	8	14.98	2.94	6.96	10.38	4.54	6.85	5.15	6.45	5.78	7.3	5.61	4.39
Price/Cash Flow Average	9.64	9.44	7.35	21.17	3.45	4.85	8.57	9.64	5.13	3.7	6.83	5.37	5.19	7.39	4.76
Price/Cash Flow High	12.36	10.8	8.75	26.47	4.41	7.37	10.56	13.67	8.02	6.42	8.13	6.91	7.45	10.08	5.77
Price/Cash Flow Low	6.32	7.79	6.07	12.98	2.54	2.35	6.91	4	2.96	1.36	5.75	4.12	4.03	5.3	3.73
Price/Free Cash Flow Average	9.75	9.55	7.43	21.17	3.45	4.95	9.08	9.85	5.23	3.77	7.05	5.46	5.37	7.62	4.89
Price/Free Cash Flow High	12.5	10.92	8.85	26.47	4.41	7.52	11.19	13.97	8.18	6.53	8.4	7.02	7.7	10.38	5.93
Price/Free Cash Flow Low	6.39	7.88	6.14	12.98	2.54	2.39	7.33	4.09	3.02	1.39	5.94	4.19	4.17	5.46	3.83
EV/Sales Average	0.68	0.63	0.74	1.01	0.71	0.87	1.01	1.09	0.97	0.79	0.91	0.72	0.76	0.88	0.83
EV/Sales High	0.83	0.7	0.85	1.13	0.78	1.08	1.15	1.29	1.18	1	0.99	0.79	0.91	1.03	0.89
EV/Sales Low	0.51	0.55	0.64	0.82	0.63	0.65	0.9	0.81	0.82	0.61	0.85	0.65	0.68	0.76	0.76
EV/EBITDA Average	5.84	6.35	8.42	20.29	39.04	8.38	8.63	12.6	8.82	6.25	7.15	7.32	6.45	8.55	6.45
EV/EBITDA High	7.06	7.04	9.67	22.73	43.19	10.45	9.8	14.9	10.69	7.89	7.78	8.12	7.76	10.01	6.95
EV/EBITDA Low	4.35	5.52	7.28	16.51	35.07	6.33	7.65	9.38	7.43	4.83	6.64	6.67	5.78	7.42	5.93
EV/EBIT Average	8.17	7.74	10.91	47.17	- -	13.13	12.1	20.19	12.71	8.41	9.79	10.3	8.34	12.45	9.28
EV/EBIT High	9.87	8.57	12.54	52.84	- -	16.36	13.75	23.87	15.4	10.62	10.64	11.43	10.03	14.57	10
EV/EBIT Low	6.08	6.73	9.43	38.4	- -	9.92	10.74	15.03	10.7	6.5	9.09	9.39	7.47	10.79	8.53
Last Price	34.36	38.15	45.75	25.98	18.25	40.3	50.9	17.04	38.22	31.16	31.3	28.2	51.22	32.4	27.08
High Price	46.14	40.61	49.99	45.92	27.4	42.7	51.8	51.3	44.75	38.86	39.44	33.68	52.22	58.23	35.61
Enterprise Value Average	1,002	979	1,095	1,566	1,148	1,226	1,496	1,704	1,589	1,317	1,532	1,419	1,627	1,845	1,556
Enterprise Value High	1,211	1,085	1,257	1,754	1,270	1,528	1,699	2,015	1,925	1,664	1,666	1,574	1,958	2,159	1,678
Enterprise Value Low	746	851	946	1,275	1,031	926	1,327	1,269	1,337	1,018	1,423	1,292	1,458	1,600	1,432

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	21	21	20	20	21	21	21	21	21	21	21	21	21	20	19
Diluted Weighted Avg Shares	21	21	21	20	21	21	22	21	21	21	22	21	22	21	20
Basic Weighted Avg Shares	21	21	21	20	21	21	21	21	21	21	21	21	21	21	20
Revenue per Share	71.18	75.19	71.85	75.99	79.2	68.63	71.09	74.87	79.22	79.51	79.04	94.41	103.39	101.27	94.65
EBITDA per Share	8.33	7.46	6.32	3.77	1.43	7.09	8.36	6.48	8.72	10.04	10.09	9.24	12.1	10.44	12.16
Operating Income per Share	5.96	6.15	5.45	2.5	3.73	5.4	6.74	4.63	6.34	7.77	6	6.45	9.28	8.51	11.05
Basic EPS, GAAP	1.79	3.17	1.96	-1.58	-3.51	1.42	1.4	1.12	3.22	5.81	4.01	3.02	4.28	2.54	2.82
Basic EPS from Cont Ops	2.79	3.25	1.95	-1.95	-3.7	1.31	1.51	0.26	3.08	4.24	4.01	3.04	4.31	2.35	2.82
Diluted EPS, GAAP	1.77	3.13	1.94	-1.58	-3.51	1.39	1.32	1.1	3.16	5.71	3.89	2.97	4.14	2.46	2.74
Diluted EPS from Cont Ops	2.76	3.22	1.93	-1.95	-3.7	1.29	1.42	0.26	3.02	4.17	3.88	2.99	4.17	2.28	2.74
Dividend per Share	0.88	0.94	1.03	1	0.42	- -	- -	- -	- -	- -	- -	0.2	0.24	0.29	0.32
Cash Flow per Share	3.73	3.76	5.72	1.73	6.22	5.79	4.91	3.75	5.58	6.05	4.85	4.88	7.01	5.78	6.17
Free Cash Flow per Basic Share	3.73	3.76	5.72	1.73	6.22	5.79	4.91	3.75	5.58	6.05	4.85	4.88	7.01	5.78	6.17
Cash & Equivalents per Share	2.63	3.23	4.04	2.49	1.06	1.01	2.9	1.98	1.55	1.82	2.16	1.6	3.19	2.16	1.95
Book Value per Share	4.6	7.3	8.35	3.42	-0.9	1.47	4.81	2.73	7.08	16.2	19.27	19.24	23.92	24.1	29.5
Tangible Book Value per Share	1.1	3.63	4.18	-16.83	-17.57	-14.42	-10.49	-20.84	-15.25	-5.02	-0.99	-0.52	4.9	2.59	7.09