Southwest Gas Holdings, Inc. Financial Ratios — SWX Stock

Profitability (USD)

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2012	12/31/2013	12/31/2014	12/31/2015	09/30/2016	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 (%)	10.51	10.67	9.72	8.97	- -	- -	11.15	8.96	8.99	8.97	7.13	-6.76	4.74	5.84	11.78
Return on Assets (%)	3.04	3.21	2.89	2.62	- -	- -	3.28	2.68	2.76	2.75	1.87	-1.57	1.2	1.66	3.91
Return on Capital (%)	6.95	6.89	6.28	5.75	- -	- -	7.07	6.02	6.03	5.7	3.88	- -	3.43	4.49	7.67
Return on Invested Capital (%)	6.68	6.47	6.05	5.68	- -	- -	7.11	6.23	5.92	5.98	4.05	- -	2.69	4.24	4.36
Gross Margin (%)	27.84	28.53	27.56	24.67	- -	26.7	25.58	23.14	23.63	24.81	22.31	20.06	29.53	32.26	46.31
EBITDA Margin (%)	25.67	26.2	25.33	22.67	- -	24.57	23.31	21.06	21.64	22.89	20.12	8.99	23.22	28.67	41.47
Operating Margin (%)	14.08	14.06	13.41	11.7	- -	12.82	13.46	12.41	11.92	12.82	10.04	8.68	14.37	16.42	24.82
Incremental Operating Margin (%)	52.83	11.7	6.01	1.13	- -	- -	31.33	4.33	6.01	28.55	- -	4.78	2.74	- -	- -
Pretax Margin (%)	10.79	11.42	10.35	8.9	- -	9.41	10.16	8.45	8.74	9.24	6.71	-5.51	6.68	10.27	17.05
Profit Margin (%)	6.92	7.45	6.65	5.61	- -	6.18	7.61	6.33	6.86	7.04	5.46	-4.1	5.95	8.03	22.67
Net Income to Common Margin (%)	6.92	7.45	6.65	5.61	- -	6.18	7.61	6.33	6.86	7.04	5.46	-4.1	5.95	8.03	22.67
Effective Tax Rate (%)	36.21	34.98	35.7	36.43	- -	33.89	25.13	25.35	20.55	21.58	16.06	- -	17.36	13.05	29.03
Dvd Payout Ratio (%)	40.2	41.22	46.95	52.83	- -	54.08	47.48	55.37	52.94	51.09	64.7	-83.59	120.71	78.25	77.55
Sustainable Growth Rate (%)	6.29	6.27	5.16	4.23	- -	- -	5.85	4	4.23	4.39	2.52	-12.41	-0.98	1.27	2.65

Credit (USD)

Credit Ratios API ChatGPT

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2012	12/31/2013	12/31/2014	12/31/2015	09/30/2016	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	1,319	1,392	1,656	1,589	- -	1,600	2,038	2,292	2,675	2,880	6,322	5,991	5,281	4,184	3,508
ST Debt	50	11	24	37	- -	50	240	185	375	147	2,206	1,587	671	680	75
LT Debt	1,268	1,381	1,631	1,551	- -	1,550	1,799	2,107	2,300	2,732	4,116	4,403	4,610	3,504	3,433
Total Debt/EBITDA	2.66	2.72	3.08	2.84	- -	2.65	3.43	3.78	3.96	3.81	8.54	13.43	8.97	5.9	4.36
Net Debt/EBITDA	2.61	2.64	3.01	2.78	- -	2.6	3.36	3.64	3.89	3.7	8.24	13.15	8.79	5.45	3.64
Total Debt/EBIT	4.86	5.08	5.82	5.51	- -	5.07	5.94	6.41	7.19	6.81	17.11	-245.54	18.03	10.29	7.4
Net Debt/EBIT	4.76	4.93	5.68	5.39	- -	4.98	5.81	6.17	7.06	6.61	16.5	-240.49	17.66	9.52	6.19
EBITDA to Interest Expense	7.28	8.02	7.46	7.77	- -	8.21	7.61	6.28	6.18	6.77	6.21	1.84	3.02	3.44	3.96
EBITDA-CapEx/Interest Expense	1.46	2.3	1.95	0.98	- -	1.02	-0.38	-1.65	-2.41	-0.63	0.21	-1.7	3.02	3.44	3.96
EBIT to Interest Expense	3.99	4.3	3.95	4.01	- -	4.28	4.4	3.7	3.4	3.79	3.1	1.77	1.87	1.97	2.37
Interest Expense	68	64	72	72	- -	74	78	97	109	111	119	243	195	207	203
Common Equity/Total Assets	29.19	30.99	28.58	29.75	- -	29.81	29.1	30.61	30.67	30.62	23.14	23.18	27.89	29.03	37.98
Long-Term Debt/Equity (%)	96.93	97.8	108.3	96.44	- -	92.05	99.24	90.31	88.81	96.18	130.63	136.83	135	95	86.67
Long-Term Debt/Capital (%)	48.28	49.25	51.6	48.52	- -	47.2	46.71	45.56	43.69	47.76	43.45	47.82	53.01	44.51	45.96
Long-Term Debt/Total Assets (%)	28.26	30.26	31.32	28.95	- -	27.77	28.84	28.64	28.16	31.28	32.24	33.37	38.84	29.03	32.92
Total Debt/Equity (%)	100.77	98.59	109.91	98.77	- -	95.02	112.47	98.24	103.26	101.37	200.66	186.15	154.65	113.43	88.56
Total Debt/Capital (%)	50.19	49.64	52.36	49.69	- -	48.72	52.93	49.56	50.8	50.34	66.74	65.05	60.73	53.15	46.97
Total Debt/Total Assets (%)	29.38	30.5	31.79	29.65	- -	28.67	32.68	31.16	32.74	32.96	49.53	45.4	44.49	34.66	33.64
Net Debt to Equity	98.81	95.68	107.28	96.53	- -	93.36	110.06	94.58	101.35	98.44	193.6	182.33	151.53	104.9	74
Net Debt/Capital (%)	49.7	48.9	51.76	49.12	- -	48.28	52.4	48.61	50.34	49.61	65.94	64.58	60.24	51.19	42.53
EBITDA	495	511	538	558	- -	605	594	607	675	755	741	446	588	710	805
EBITDA-CapEx	99	147	141	70	- -	75	-30	-159	-263	-70	25	-413	588	710	805
Operating Income (Loss)	272	274	284	288	- -	315	343	357	372	423	370	431	364	406	482

Liquidity (USD)

Liquidity Ratios API ChatGPT

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2012	12/31/2013	12/31/2014	12/31/2015	09/30/2016	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	0.05	0.09	0.08	0.07	- -	0.04	0.05	0.09	0.05	0.09	0.07	0.04	0.06	0.17	0.62
Current Ratio	0.86	1.14	1.29	1.04	- -	0.85	0.81	0.89	0.8	0.96	0.52	1.08	1.12	0.8	1.28
Quick Ratio	0.56	0.78	0.89	0.86	- -	0.63	0.58	0.63	0.59	0.77	0.33	0.32	0.65	0.34	0.92
CFO/Avg Current Liab	0.56	0.71	0.77	1.1	- -	- -	0.51	0.6	0.5	0.63	0.06	0.12	0.2	0.77	0.4
Common Equity/Total Assets	29.19	30.99	28.58	29.75	- -	29.81	29.1	30.61	30.67	30.62	23.14	23.18	27.89	29.03	37.98
Long-Term Debt/Equity (%)	96.93	97.8	108.3	96.44	- -	92.05	99.24	90.31	88.81	96.18	130.63	136.83	135	95	86.67
Long-Term Debt/Capital (%)	48.28	49.25	51.6	48.52	- -	47.2	46.71	45.56	43.69	47.76	43.45	47.82	53.01	44.51	45.96
Long-Term Debt/Total Assets (%)	28.26	30.26	31.32	28.95	- -	27.77	28.84	28.64	28.16	31.28	32.24	33.37	38.84	29.03	32.92
Total Debt/Equity (%)	100.77	98.59	109.91	98.77	- -	95.02	112.47	98.24	103.26	101.37	200.66	186.15	154.65	113.43	88.56
Total Debt/Capital (%)	50.19	49.64	52.36	49.69	- -	48.72	52.93	49.56	50.8	50.34	66.74	65.05	60.73	53.15	46.97
Total Debt/Total Assets (%)	29.38	30.5	31.79	29.65	- -	28.67	32.68	31.16	32.74	32.96	49.53	45.4	44.49	34.66	33.64
CFO/Total Liabilities	12.15	10.98	9.36	14.72	- -	15.41	8.36	10.53	8.97	10.62	1.16	4.08	6.02	16.17	8.6
CFO/CapEx	0.98	0.95	0.87	1.13	- -	1.13	0.59	0.69	0.53	0.76	0.16	0.47	- -	- -	- -
Altman's Z-Score	1.13	1.31	1.29	1.27	- -	1.38	1.3	1.24	1.16	1.09	0.69	0.88	0.77	0.73	1.04

Working Capital (USD)

Working Capital Ratios API ChatGPT

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2012	12/31/2013	12/31/2014	12/31/2015	09/30/2016	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	9.49	9.37	8.46	8.26	- -	- -	8.06	7.57	7.03	6.62	5.99	6.3	2.89	4.54	10.39
Days Sales Outstanding	38.45	38.95	43.12	44.18	- -	- -	45.29	48.24	51.95	55.12	60.96	57.89	126.2	80.33	35.14
Inventory Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	11.11
Days Inventory Outstanding	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	32.86
Accounts Payable Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	5
Accounts Payable Turnover Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	72.99
Cash Conversion Cycle	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-4.99
Inventory to Cash Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2.28
Inventories	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	94	94
Raw Materials	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Work In Process	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Finished Goods	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Inventory	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	94	94

Enterprise Value (USD)

Enterprise Value API ChatGPT

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2012	12/31/2013	12/31/2014	12/31/2015	09/30/2016	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	1,957	2,592	2,876	2,613	3,314	3,638	3,870	4,057	4,179	3,474	4,233	4,153	4,534	5,076	5,779
- Cash & Cash Equivalents	26	41	40	36	- -	28	44	85	50	83	223	123	107	315	577
+ Preferred Equity and Hybrid Capital	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
+ Minority/Non Controlling Interest	-2	-2	18	14	- -	20	-2	81	85	166	197	159	105	185	- -
+ Total Debt	1,319	1,392	1,656	1,589	- -	1,600	2,038	2,292	2,675	2,880	6,322	5,991	5,281	4,184	3,508
Enterprise Value	3,248	3,941	4,509	4,180	3,314	5,230	5,863	6,345	6,889	6,436	10,529	10,180	9,813	9,130	8,711
Total Capital	2,627	2,805	3,162	3,197	- -	3,284	3,851	4,626	5,265	5,720	9,473	9,209	8,696	7,874	7,469
Total Debt/Capital (%)	50.19	49.64	52.36	49.69	- -	48.72	52.93	49.56	50.8	50.34	66.74	65.05	60.73	53.15	46.97
Total Debt / EV	0.41	0.35	0.37	0.38	- -	0.31	0.35	0.36	0.39	0.45	0.6	0.59	0.54	0.46	0.4
EV/Sales	1.69	2.02	2.13	1.7	- -	2.13	2.3	2.2	2.21	1.95	2.86	2.05	3.87	3.69	4.49
EV/EBITDA	6.56	7.71	8.39	7.49	- -	8.65	9.87	10.46	10.21	8.52	14.22	22.82	16.68	12.87	10.83
EV/EBIT	11.96	14.37	15.85	14.5	- -	16.58	17.09	17.75	18.53	15.22	28.49	- -	33.49	22.46	18.38
EV/Cash Flow to Firm	7.56	10.17	11.48	6.99	- -	8.06	13.69	10.56	11.73	9.02	49.8	- -	14.64	5.95	12.44
EV/Free Cash Flow to Firm	95.53	168.78	- -	38.09	- -	43.71	- -	- -	- -	- -	- -	- -	14.64	5.95	12.44
Diluted Market Cap	1,974	2,614	2,902	2,614	3,338	3,664	3,881	3,781	4,121	3,407	4,151	4,057	4,497	5,094	5,788
Diluted Enterprise Value	3,266	3,963	4,535	4,180	3,338	5,256	5,874	6,069	6,831	6,369	10,447	10,084	9,776	9,148	8,720
EV per Share	70.39	85.02	96.93	88.23	69.86	110.16	121.91	119.65	125.24	112.54	174.25	151.67	137.12	127.19	120.61
TTM Sales	1,928	1,951	2,122	2,464	- -	2,460	2,549	2,880	3,120	3,299	3,680	4,960	2,535	2,475	1,940
TTM EBITDA	495	511	538	558	- -	605	594	607	675	755	741	446	588	710	805
TTM Operating Income	272	274	284	288	- -	315	343	357	372	423	370	431	364	406	482
TTM Cash Flow to Firm	430	388	393	598	- -	649	428	601	587	714	211	- -	670	1,535	700
TTM Free Cash Flow to Firm	34	23	-4	110	- -	120	-195	-165	-351	-112	-504	- -	670	1,535	700

Multiples (USD)

Valuation Multiples API ChatGPT

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2012	12/31/2013	12/31/2014	12/31/2015	09/30/2016	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	-210.31	-144.7	-57.49	40.8	- -	51.62	-15.3	-15.95	-9.41	-17.12	-6.87	-8.98	8.83	3.76	10.41
EV/EBIT	11.96	14.37	15.85	14.5	- -	16.58	17.09	17.75	18.53	15.22	28.49	- -	33.49	22.46	18.38
Enterprise Value	3,248	3,941	4,509	4,180	3,314	5,230	5,863	6,345	6,889	6,436	10,529	10,180	9,813	9,130	8,711
Low Price	39.01	42.02	47.21	50.53	50.53	53.51	72.32	62.54	73.27	45.68	57	59.51	53.79	57.55	64.69
EV/Sales	1.69	2.02	2.13	1.7	- -	2.13	2.3	2.2	2.21	1.95	2.86	2.05	3.87	3.69	4.49
EV/EBITDA	6.56	7.71	8.39	7.49	- -	8.65	9.87	10.46	10.21	8.52	14.22	22.82	16.68	12.87	10.83
Price/Earnings	14.67	17.82	20.36	18.74	- -	23.92	20	20.74	19.26	14.64	20.64	- -	29.72	25.55	13.13
Price/Earnings Average	14.83	15.58	17.67	19.21	- -	21.51	19.99	20.57	21.32	16.7	19.92	- -	28.94	25.88	12.49
Price/Earnings High	15.94	17.86	21.15	21.63	- -	24.85	21.59	23.31	23.57	19.67	21.66	- -	31.92	29.01	13.66
Price/Earnings Low	13.49	13.39	15.55	17.17	- -	16.71	17.97	16.95	18.58	11.01	16.79	- -	25.23	20.8	10.61
Price/Book Value	1.49	1.83	1.93	1.64	- -	2.19	2.13	1.8	1.67	1.3	1.43	1.36	1.37	1.45	1.46
Price/Book Value Average	1.51	1.6	1.68	1.68	- -	1.97	2.13	1.79	1.85	1.48	1.38	1.69	1.33	1.47	1.39
Price/Book Value High	1.62	1.84	2.01	1.89	- -	2.27	2.3	2.02	2.04	1.75	1.5	2.1	1.47	1.64	1.52
Price/Book Value Low	1.37	1.38	1.48	1.5	- -	1.53	1.92	1.47	1.61	0.98	1.17	1.31	1.16	1.18	1.18
Price/Tangible Book Value	1.49	1.86	2.22	1.83	- -	2.45	2.37	2.14	1.93	1.49	3.61	1.83	1.8	1.45	1.46
Price/Tangible Book Value Average	1.51	1.62	1.92	1.87	- -	2.2	2.37	2.13	2.14	1.7	3.48	2.27	1.75	1.47	1.39
Price/Tangible Book Value High	1.62	1.86	2.3	2.11	- -	2.54	2.55	2.41	2.36	2	3.79	2.83	1.93	1.65	1.52
Price/Tangible Book Value Low	1.37	1.39	1.69	1.67	- -	1.71	2.13	1.75	1.86	1.12	2.94	1.76	1.53	1.18	1.18
Price/Sales	1.01	1.33	1.35	1.05	- -	1.48	1.52	1.31	1.32	1.03	1.13	0.82	1.77	2.05	2.98
Price/Sales Average	1.03	1.16	1.18	1.08	- -	1.33	1.52	1.3	1.46	1.18	1.09	1.02	1.72	2.08	2.83
Price/Sales High	1.1	1.33	1.41	1.21	- -	1.54	1.64	1.48	1.62	1.39	1.18	1.26	1.9	2.33	3.1
Price/Sales Low	0.93	1	1.03	0.96	- -	1.03	1.37	1.07	1.27	0.78	0.92	0.79	1.5	1.67	2.41
Price/Cash Flow	5.06	7.48	8.3	4.7	- -	6.06	10.48	7.15	8.24	5.43	37.2	9.96	8.81	3.75	10.38
Price/Cash Flow Average	5.12	6.54	7.2	4.81	- -	5.45	10.48	7.09	9.11	6.2	35.91	12.37	8.58	3.8	9.88
Price/Cash Flow High	5.5	7.5	8.62	5.42	- -	6.29	11.31	8.03	10.08	7.3	39.05	15.38	9.46	4.25	10.8
Price/Cash Flow Low	4.66	5.62	6.34	4.3	- -	4.23	9.42	5.84	7.94	4.09	30.27	9.57	7.48	3.05	8.39
Price/Free Cash Flow Average	-212.6	-126.48	-49.88	41.83	- -	46.42	-15.3	-15.82	-10.42	-19.53	-6.63	-11.15	8.6	3.81	9.9
Price/Free Cash Flow High	-228.51	-145.01	-59.71	47.1	- -	53.61	-16.51	-17.92	-11.52	-23	-7.21	-13.87	9.48	4.27	10.83
Price/Free Cash Flow Low	-193.45	-108.75	-43.91	37.38	- -	36.05	-13.75	-13.04	-9.08	-12.87	-5.59	-8.63	7.5	3.06	8.42
EV/Sales Average	1.7	1.85	1.95	1.72	- -	1.98	2.3	2.19	2.35	2.1	2.82	2.26	3.82	3.72	4.34
EV/Sales High	1.77	2.02	2.18	1.86	- -	2.18	2.42	2.38	2.51	2.31	2.92	2.51	4	3.97	4.61
EV/Sales Low	1.6	1.69	1.81	1.61	- -	1.68	2.15	1.95	2.16	1.69	2.65	2.02	3.6	3.31	3.92
EV/EBITDA Average	6.61	7.07	7.68	7.6	- -	8.04	9.87	10.4	10.87	9.17	14.02	25.08	16.47	12.96	10.47
EV/EBITDA High	6.91	7.72	8.6	8.21	- -	8.88	10.39	11.29	11.59	10.11	14.5	27.9	17.24	13.84	11.11
EV/EBITDA Low	6.25	6.45	7.13	7.09	- -	6.84	9.21	9.24	9.99	7.38	13.15	22.47	15.51	11.54	9.45
EV/EBIT Average	12.04	13.18	14.51	14.73	- -	15.42	17.08	17.66	19.73	16.37	28.09	- -	33.09	22.63	17.78
EV/EBIT High	12.59	14.39	16.24	15.9	- -	17.03	17.98	19.16	21.04	18.04	29.06	- -	34.64	24.15	18.87
EV/EBIT Low	11.39	12.02	13.46	13.74	- -	13.1	15.94	15.68	18.13	13.18	26.36	- -	31.16	20.14	16.05
Last Price	42.41	55.91	61.81	55.16	69.86	76.62	80.48	76.5	75.97	60.75	70.05	61.88	63.35	70.71	80.02
High Price	46.08	56.03	64.2	63.68	79.58	79.58	86.87	85.97	92.94	81.62	73.54	95.62	68.03	80.29	83.23
Enterprise Value Average	3,270	3,615	4,129	4,246	3,088	4,864	5,862	6,311	7,334	6,926	10,382	11,185	9,694	9,197	8,428
Enterprise Value High	3,418	3,947	4,621	4,584	3,775	5,371	6,170	6,847	7,822	7,630	10,739	12,445	10,148	9,818	8,943
Enterprise Value Low	3,092	3,297	3,830	3,961	2,397	4,133	5,470	5,604	6,740	5,575	9,740	10,021	9,128	8,186	7,604

Per Share Data Items (USD)

Per-Share Data API ChatGPT

	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2012	12/31/2013	12/31/2014	12/31/2015	09/30/2016	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	46	46	47	47	47	47	48	53	55	57	60	67	72	72	72
Diluted Weighted Avg Shares	47	47	47	47	48	48	48	49	54	56	59	66	71	72	72
Basic Weighted Avg Shares	46	46	46	47	47	47	48	49	54	56	59	66	71	72	72
Revenue per Share	41.8	42.12	45.63	52.43	- -	51.83	52.91	58.28	57.52	58.91	62.23	75.66	35.81	34.45	26.89
EBITDA per Share	10.73	11.03	11.56	11.88	- -	12.74	12.33	12.28	12.44	13.48	12.52	6.8	8.31	9.88	11.15
Operating Income per Share	5.89	5.92	6.12	6.14	- -	6.65	7.12	7.23	6.86	7.55	6.25	6.57	5.15	5.66	6.67
Basic EPS, GAAP	2.89	3.14	3.04	2.94	- -	3.2	4.02	3.69	3.94	4.15	3.39	-3.1	2.13	2.77	6.09
Basic EPS from Cont Ops	2.88	3.13	3.04	2.97	- -	3.22	4.03	3.68	3.99	4.27	3.5	-3.02	1.98	3.08	3.25
Diluted EPS, GAAP	2.86	3.11	3.01	2.92	- -	3.18	4.02	3.69	3.94	4.14	3.39	-3.1	2.13	2.76	6.08
Diluted EPS from Cont Ops	2.85	3.1	3.01	2.94	- -	3.2	4.02	3.68	3.99	4.26	3.5	-3.02	1.97	3.07	3.25
Dividend per Share	1.15	1.29	1.43	1.58	- -	1.76	1.91	2.03	2.14	2.24	2.34	2.45	2.47	2.47	2.47
Cash Flow per Share	8.38	7.47	7.45	11.75	- -	12.65	7.68	10.7	9.22	11.18	1.88	6.22	7.19	18.87	7.71
Free Cash Flow per Basic Share	-0.2	-0.39	-1.09	1.36	- -	1.5	-5.27	-4.8	-8.07	-3.55	-10.22	-6.89	7.19	18.87	7.71
Cash & Equivalents per Share	0.55	0.89	0.85	0.76	- -	0.59	0.91	1.61	0.9	1.46	3.69	1.83	1.49	4.39	7.98
Book Value per Share	28.39	30.51	32	33.65	- -	35.03	37.74	42.47	45.56	46.77	48.89	45.57	46.25	48.82	54.84
Tangible Book Value per Share	28.39	30.13	27.88	30.21	- -	31.29	34.01	35.7	39.32	40.74	19.4	33.84	35.22	48.66	54.69