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	- -	- -	1.08	1.24	1.44	1.25	1.39	1.52	1.55	1.35	1.35	1.16	1.1	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	- -	- -	7,720	10,745	12,509	14,260	15,674	18,697	23,618	21,614	42,615	41,934	43,990	46,942	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	- -	- -	12,521	16,099	17,711	20,511	21,804	25,224	31,624	29,760	58,381	60,494	65,912	73,465	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	- -	- -	0.33	0.31	0.27	0.28	0.28	0.26	0.25	0.3	0.27	0.31	0.33	0.36	0.35
EV/Sales	- -	- -	16.05	17.25	17.31	18.59	17.93	19	21.25	18.07	28.06	18.09	16.16	13.94	14.4
EV/EBITDA	- -	- -	18.66	19.53	19.5	21.2	21.15	21.91	24.46	22.68	37.76	20.58	18.75	17.51	17.92
EV/EBIT	- -	- -	34.36	35.8	35.5	39.62	40.99	41.26	45.24	46.85	90.03	47.67	40.67	40.84	39.47
EV/Cash Flow to Firm	- -	- -	18.16	19.45	19.47	20.33	19.68	21.12	23.56	21.28	36.14	20.25	17.84	16.32	16.5
EV/Free Cash Flow to Firm	- -	- -	18.16	19.45	19.47	20.33	19.68	21.12	23.56	21.28	36.14	20.25	17.84	16.32	16.5
Diluted Market Cap	- -	- -	7,135	10,455	11,783	13,994	15,117	17,763	22,413	20,754	42,615	38,960	40,620	45,591	51,909
Diluted Enterprise Value	- -	- -	11,937	15,809	16,986	20,244	21,246	24,291	30,419	28,900	58,381	57,520	62,542	72,114	81,505
EV per Share	- -	- -	60.35	71.59	70.73	78.84	76.72	83.04	94.79	82.37	98.74	91.62	87.6	82.41	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	- -	- -	13.75	16.66	16.99	17.5	17.26	18.88	20.97	18.6	32.23	15.2	13.73	12.76	12.99
EV/EBIT	- -	- -	34.36	35.8	35.5	39.62	40.99	41.26	45.24	46.85	90.03	47.67	40.67	40.84	39.47
Enterprise Value	- -	- -	12,521	16,099	17,711	20,511	21,804	25,224	31,624	29,760	58,381	60,494	65,912	73,465	82,813
Low Price	- -	- -	35.38	35.67	41.7	48.84	50.93	46.19	59.55	40.03	54.54	56.26	45.54	50.9	50.66
EV/Sales	- -	- -	16.05	17.25	17.31	18.59	17.93	19	21.25	18.07	28.06	18.09	16.16	13.94	14.4
EV/EBITDA	- -	- -	18.66	19.53	19.5	21.2	21.15	21.91	24.46	22.68	37.76	20.58	18.75	17.51	17.92
Price/Earnings	- -	- -	35.04	44.76	45.83	48.51	48.01	48.85	51.23	52.02	118.55	44.69	46.4	42.73	48.83
Price/Earnings Average	- -	- -	37.59	39.39	43.02	52.63	48.53	42.75	50.53	52.7	107.69	47.09	46.82	45.78	48.88
Price/Earnings High	- -	- -	41.95	45.21	49.28	62.1	53.43	51.61	57.59	70.11	119	52.89	54.53	52.49	52.24
Price/Earnings Low	- -	- -	33.32	33.41	38.26	43.22	44.33	36.66	43.09	34.81	89.71	39.59	36.14	41.31	43.42
Price/Book Value	- -	- -	1.62	2.06	2.04	2.24	2.13	2.31	2.42	1.97	1.7	1.46	1.34	1.21	1.35
Price/Book Value Average	- -	- -	1.73	1.81	1.91	2.43	2.15	2.02	2.38	1.99	1.55	1.54	1.35	1.29	1.35
Price/Book Value High	- -	- -	1.94	2.08	2.19	2.87	2.37	2.44	2.72	2.65	1.71	1.73	1.57	1.48	1.44
Price/Book Value Low	- -	- -	1.54	1.54	1.7	1.99	1.96	1.73	2.03	1.32	1.29	1.29	1.04	1.17	1.2
Price/Tangible Book Value	- -	- -	2.02	2.58	2.46	2.7	2.54	2.72	2.86	2.33	2.65	2.12	1.82	1.7	1.85
Price/Tangible Book Value Average	- -	- -	2.17	2.27	2.31	2.93	2.57	2.38	2.82	2.36	2.4	2.23	1.83	1.82	1.85
Price/Tangible Book Value High	- -	- -	2.42	2.61	2.64	3.46	2.83	2.87	3.21	3.15	2.66	2.5	2.14	2.09	1.98
Price/Tangible Book Value Low	- -	- -	1.92	1.93	2.05	2.41	2.35	2.04	2.4	1.56	2	1.87	1.42	1.64	1.64
Price/Sales	- -	- -	9.14	11.2	11.5	12.68	12.43	13.38	15.02	12.49	20.48	11.62	9.92	6.92	8.99
Price/Sales Average	- -	- -	9.81	9.86	10.79	13.76	12.57	11.71	14.82	12.65	18.61	12.24	10.01	7.41	9
Price/Sales High	- -	- -	10.95	11.31	12.36	16.24	13.84	14.13	16.89	16.83	20.56	13.75	11.66	8.49	9.62
Price/Sales Low	- -	- -	8.7	8.36	9.6	11.3	11.48	10.04	12.64	8.36	15.5	10.29	7.73	6.68	7.99
Price/Cash Flow	- -	- -	13.75	16.66	16.96	17.5	17.26	18.88	20.92	18.44	32.23	15.15	13.68	10.2	12.94
Price/Cash Flow Average	- -	- -	14.75	14.66	15.92	18.98	17.45	16.52	20.63	18.68	29.28	15.97	13.8	10.93	12.95
Price/Cash Flow High	- -	- -	16.46	16.82	18.24	22.4	19.21	19.95	23.51	24.86	32.35	17.93	16.08	12.53	13.84
Price/Cash Flow Low	- -	- -	13.07	12.43	14.16	15.59	15.94	14.17	17.6	12.34	24.39	13.42	10.66	9.86	11.5
Price/Free Cash Flow Average	- -	- -	14.75	14.66	15.95	18.98	17.45	16.52	20.68	18.85	29.28	16.01	13.85	13.67	13.01
Price/Free Cash Flow High	- -	- -	16.46	16.82	18.27	22.4	19.21	19.95	23.57	25.07	32.35	17.98	16.14	15.67	13.9
Price/Free Cash Flow Low	- -	- -	13.08	12.43	14.18	15.59	15.94	14.17	17.64	12.45	24.39	13.46	10.69	12.33	11.55
EV/Sales Average	- -	- -	16.77	15.87	16.56	19.69	18.07	17.24	21.04	18.24	26.18	18.77	16.26	14.57	14.41
EV/Sales High	- -	- -	18	17.36	18.23	22.22	19.39	19.79	23.22	22.63	28.14	20.39	18.05	15.97	15.05
EV/Sales Low	- -	- -	15.56	14.33	15.29	17.18	16.95	15.48	18.73	13.73	23.08	16.66	13.78	13.64	13.38
EV/EBITDA Average	- -	- -	19.49	17.96	18.66	22.45	21.32	19.88	24.21	22.9	35.23	21.35	18.86	18.31	17.93
EV/EBITDA High	- -	- -	20.92	19.66	20.54	25.33	22.87	22.83	26.73	28.41	37.86	23.2	20.94	20.07	18.72
EV/EBITDA Low	- -	- -	18.09	16.22	17.23	19.59	19.99	17.86	21.56	17.23	31.05	18.95	15.98	17.14	16.64
EV/EBIT Average	- -	- -	35.91	32.93	33.97	41.96	41.31	37.44	44.79	47.3	84	49.44	40.91	42.7	39.49
EV/EBIT High	- -	- -	38.54	36.04	37.39	47.34	44.32	42.99	49.44	58.69	90.28	53.73	45.43	46.8	41.24
EV/EBIT Low	- -	- -	33.32	29.74	31.36	36.62	38.74	33.63	39.88	35.6	74.04	43.9	34.67	39.97	36.66
Last Price	- -	- -	37.21	47.78	49.95	54.81	55.15	61.55	70.79	59.82	72.07	63.51	58.46	52.65	56.98
High Price	- -	- -	44.54	48.26	53.72	70.18	61.37	65.03	79.58	80.63	72.35	75.16	68.71	64.67	60.96
Enterprise Value Average	- -	- -	13,084	14,810	16,946	21,722	21,973	22,889	31,304	30,044	54,476	62,748	66,310	76,807	82,864
Enterprise Value High	- -	- -	14,044	16,208	18,654	24,509	23,572	26,281	34,556	37,278	58,542	68,186	73,625	84,181	86,534
Enterprise Value Low	- -	- -	12,143	13,375	15,645	18,958	20,604	20,557	27,873	22,609	48,014	55,709	56,190	71,898	76,914

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