This report should not be construed as providing investment
advice. It is for educational purposes only.
Before making any investment decision, you should always do your own
research or consult a investment professional. |
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While I try to
be accurate, I assume no responsibility for any figure in this spreadsheet. |
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Estimates |
Estimates |
Estimates |
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See my website
on stocks or see my blog at the following sites. |
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https://spbrunner.com/stocks.html |
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https://spbrunner.blogspot.com/ |
Q3 2022 |
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The Keg Royalties
Income Fund |
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TSX: |
KEG.UN |
OTC: |
KRIUF |
http://www.kegincomefund.com/ |
Fiscal Yr: |
Dec 31 |
9/30/22 |
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Year |
12/31/10 |
12/31/11 |
12/31/12 |
12/31/13 |
12/31/14 |
12/31/15 |
12/31/16 |
12/31/17 |
12/31/18 |
12/31/19 |
12/31/20 |
12/31/21 |
12/31/22 |
12/31/23 |
12/31/24 |
12/31/25 |
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Value |
Description |
#Y |
Item |
Total G |
Accounting Rules |
|
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
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Accounting Rules |
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$33.12 |
<-12 mths |
22.41% |
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Sum of Income |
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$28.75 |
<-12 mths |
6.25% |
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Royalty Income |
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$4.37 |
<-12 mths |
1.60% |
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Interest Income |
|
Interest Income |
$4.28 |
$4.28 |
$4.28 |
$4.28 |
$4.28 |
$4.28 |
$4.28 |
$4.28 |
$4.30 |
$4.31 |
$4.28 |
$4.28 |
$4.31 |
$4.37 |
<-12 mths |
|
|
0.54% |
<-Total Growth |
10 |
Interest Income |
|
% of Total |
31.70% |
18.21% |
18.08% |
18.00% |
17.00% |
15.55% |
15.63% |
14.99% |
14.50% |
14.50% |
30.85% |
24.89% |
15.91% |
15.22% |
<-12 mths |
|
|
-12.00% |
<-Total Growth |
10 |
% of Total |
|
Royalty Income |
$9.22 |
$19.23 |
$19.40 |
$19.50 |
$20.90 |
$23.25 |
$23.10 |
$24.29 |
$25.36 |
$25.39 |
$13.89 |
$17.17 |
$27.06 |
$28.75 |
<-12 mths |
|
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39.46% |
<-Total Growth |
10 |
Net Royalty Income |
|
Increase |
5.93% |
108.61% |
0.89% |
0.49% |
7.18% |
11.27% |
-0.65% |
5.16% |
4.38% |
0.11% |
-45.31% |
23.69% |
57.54% |
6.25% |
<-12 mths |
|
|
4.77% |
<-Median-> |
10 |
Increase |
|
Sum of Income |
$13.50 |
$23.51 |
$23.68 |
$23.78 |
$25.18 |
$27.53 |
$27.38 |
$28.58 |
$29.66 |
$29.69 |
$18.17 |
$21.45 |
$31.36 |
$33.12 |
<-12 mths |
|
|
32.42% |
<-Total Growth |
10 |
Sum of Income |
|
Increase |
3.96% |
74.21% |
0.73% |
0.39% |
5.90% |
9.35% |
-0.55% |
4.37% |
3.78% |
0.12% |
-38.82% |
18.06% |
46.21% |
5.61% |
<-12 mths |
|
|
4.08% |
<-Median-> |
10 |
Increase |
|
Royality Income KEG |
$13.5 |
$23.5 |
$23.7 |
$23.78 |
$25.18 |
$27.53 |
$27.38 |
$28.58 |
$29.66 |
$29.69 |
$13.89 |
$17.17 |
$27.06 |
$28.75 |
<-12 mths |
|
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14.24% |
<-Total Growth |
10 |
Revenue |
6370.78% |
Increase |
3.96% |
74.21% |
0.73% |
0.39% |
5.90% |
9.35% |
-0.55% |
4.37% |
3.78% |
0.12% |
-53.24% |
23.69% |
57.54% |
6.25% |
<-12 mths |
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1.34% |
<-IRR #YR-> |
10 |
Revenue |
1014.20% |
5 year Running Average |
$12.9 |
$15.3 |
$17.4 |
$19.5 |
$21.9 |
$24.7 |
$25.5 |
$26.5 |
$27.7 |
$28.6 |
$25.8 |
$23.8 |
$23.5 |
$23.3 |
<-12 mths |
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-1.09% |
<-IRR #YR-> |
5 |
Revenue |
7765.31% |
Revenue per Share |
$1.27 |
$2.07 |
$2.09 |
$2.09 |
$2.22 |
$2.42 |
$2.41 |
$2.52 |
$2.61 |
$2.62 |
$1.22 |
$1.51 |
$2.38 |
$2.53 |
<-12 mths |
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3.07% |
<-IRR #YR-> |
10 |
5 yr Running Average |
1216.17% |
Increase |
-4.87% |
62.70% |
0.70% |
0.39% |
5.90% |
9.35% |
-0.55% |
4.37% |
3.78% |
0.12% |
-53.24% |
23.69% |
57.54% |
6.25% |
<-12 mths |
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-2.37% |
<-IRR #YR-> |
5 |
5 yr Running Average |
35.24% |
5 year Running Average |
$1.32 |
$1.48 |
$1.63 |
$1.77 |
$1.95 |
$2.18 |
$2.25 |
$2.33 |
$2.44 |
$2.52 |
$2.28 |
$2.10 |
$2.07 |
$2.05 |
<-12 mths |
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1.34% |
<-IRR #YR-> |
10 |
Revenue per Share |
-11.31% |
P/S (Price/Sales) Med |
9.06 |
6.17 |
6.63 |
7.28 |
7.43 |
7.88 |
7.94 |
8.52 |
6.74 |
6.30 |
8.84 |
9.48 |
6.60 |
5.73 |
<-12 mths |
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-1.09% |
<-IRR #YR-> |
5 |
Revenue per Share |
8113.97% |
P/S (Price/Sales) Close |
10.23 |
6.13 |
6.95 |
7.85 |
7.88 |
7.34 |
8.75 |
7.94 |
6.16 |
5.84 |
9.94 |
9.67 |
6.70 |
5.17 |
<-12 mths |
|
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2.44% |
<-IRR #YR-> |
10 |
5 yr Running Average |
1216.17% |
*Equity and interest income in M CDN $ |
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P/S Med |
20 yr |
7.91 |
15 yr |
7.28 |
10 yr |
7.65 |
5 yr |
6.74 |
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-32.39% |
Diff M/C |
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-2.37% |
<-IRR #YR-> |
5 |
5 yr Running Average |
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-$23.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$27.1 |
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-$28.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$27.1 |
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-$17.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$23.5 |
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-$26.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$23.5 |
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-$2.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.38 |
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-$2.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.38 |
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-$1.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.07 |
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-$2.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.07 |
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$28.75 |
<-12 mths |
6.25% |
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Revenue of KRL |
$239.7 |
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4% of KRL Revenue |
$9.59 |
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Royalty Income |
$9.22 |
$19.23 |
$19.40 |
$19.50 |
$20.90 |
$23.25 |
$23.10 |
$24.29 |
$25.36 |
$25.39 |
$13.89 |
$17.17 |
$27.06 |
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11.37% |
<-Total Growth |
5 |
Royalty Income |
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4% of Gross Sales |
$18.11 |
$18.89 |
$19.38 |
$18.99 |
$20.83 |
$22.96 |
$23.08 |
$24.04 |
$25.29 |
$24.95 |
$13.76 |
$17.17 |
$27.06 |
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12.55% |
<-Total Growth |
5 |
4% of Gross Sales |
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$718.6 |
<-12 mths |
6.25% |
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Gross Sales KRL
(Royalty Pool) |
$452.8 |
$472.3 |
$484.6 |
$474.9 |
$520.7 |
$574.0 |
$577.0 |
$601.0 |
$632.2 |
$623.8 |
$344.1 |
$429.3 |
$676.4 |
$718.6 |
<-12 mths |
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39.59% |
<-Total Growth |
10 |
Revenue |
|
4% of Gross Sales |
$18.11 |
$18.89 |
$19.38 |
$18.99 |
$20.83 |
$22.96 |
$23.08 |
$24.04 |
$25.29 |
$24.95 |
$13.76 |
$17.17 |
$27.06 |
$28.75 |
<-12 mths |
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39.59% |
<-Total Growth |
10 |
Revenue |
|
Increase |
-0.46% |
4.31% |
2.60% |
-2.00% |
9.65% |
10.25% |
0.51% |
4.16% |
5.19% |
-1.33% |
-44.84% |
24.78% |
57.54% |
6.25% |
<-12 mths |
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3.39% |
<-IRR #YR-> |
10 |
Revenue |
39.59% |
5 year Running Average |
$17.0 |
$17.8 |
$18.4 |
$18.7 |
$19.2 |
$20.2 |
$21.0 |
$22.0 |
$23.2 |
$24.1 |
$22.2 |
$21.0 |
$21.6 |
$22.3 |
<-12 mths |
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2.39% |
<-IRR #YR-> |
5 |
Revenue |
12.55% |
Revenue per Share |
$42.72 |
$41.61 |
$42.68 |
$41.83 |
$45.86 |
$50.56 |
$50.82 |
$52.93 |
$55.68 |
$54.94 |
$30.31 |
$37.82 |
$59.58 |
$63.30 |
<-12 mths |
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1.65% |
<-IRR #YR-> |
10 |
5 yr Running Average |
17.76% |
Increase |
-8.92% |
-2.59% |
2.57% |
-2.00% |
9.65% |
10.25% |
0.51% |
4.16% |
5.19% |
-1.33% |
-44.84% |
24.78% |
57.54% |
6.25% |
<-12 mths |
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-0.31% |
<-IRR #YR-> |
5 |
5 yr Running Average |
-1.52% |
5 year Running Average |
$43.59 |
$43.68 |
$43.71 |
$43.15 |
$42.94 |
$44.51 |
$46.35 |
$48.40 |
$51.17 |
$52.99 |
$48.93 |
$46.33 |
$47.66 |
$49.19 |
<-12 mths |
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3.39% |
<-IRR #YR-> |
10 |
Revenue per Share |
39.59% |
P/S (Price/Sales) Med |
0.27 |
0.31 |
0.32 |
0.36 |
0.36 |
0.38 |
0.38 |
0.41 |
0.32 |
0.30 |
0.36 |
0.38 |
0.26 |
0.23 |
<-12 mths |
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2.39% |
<-IRR #YR-> |
5 |
Revenue per Share |
12.55% |
P/S (Price/Sales) Close |
0.30 |
0.31 |
0.34 |
0.39 |
0.38 |
0.35 |
0.42 |
0.38 |
0.29 |
0.28 |
0.40 |
0.39 |
0.27 |
0.21 |
<-12 mths |
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0.87% |
<-IRR #YR-> |
10 |
5 yr Running Average |
9.04% |
*Gross Sales in M CDN
$ |
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P/S Med |
10 yr |
0.36 |
5 yr |
0.32 |
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-42.82% |
Diff M/C |
|
-0.31% |
<-IRR #YR-> |
5 |
5 yr Running Average |
-1.52% |
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-$484.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$676.4 |
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-$601.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$676.4 |
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-$18.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$21.6 |
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-$22.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$21.6 |
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-$42.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$59.58 |
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-$52.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$59.58 |
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-$43.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$47.66 |
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-$48.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$47.66 |
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from Press |
Distributions to Unit
Holders |
|
$10.9 |
$10.9 |
$10.9 |
$10.9 |
$11.4 |
$13.0 |
$12.9 |
$13.2 |
$13.2 |
$7.3 |
$8.2 |
$12.9 |
$4.7 |
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-2.58% |
<-Total Growth |
10 |
Distributions toUnit Holders |
CF Statement |
Distributions to Class
C |
|
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$4.3 |
$6.4 |
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0.00% |
<-Total Growth |
10 |
Distributions to Class C |
CF Statement |
Distribution to
Exchangeable |
|
$3.8 |
$3.8 |
$3.8 |
$4.4 |
$5.0 |
$5.3 |
$5.6 |
$6.3 |
$6.8 |
$4.5 |
$5.1 |
$8.6 |
$8.6 |
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26.90% |
<-Total Growth |
10 |
Distribution to Exchangeable |
CF Statement |
Total Distributions |
|
$19.0 |
$19.0 |
$19.0 |
$19.5 |
$20.7 |
$22.6 |
$22.7 |
$23.8 |
$24.3 |
$16.0 |
$17.5 |
$25.7 |
$19.8 |
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|
6.09% |
<-Total Growth |
10 |
Total Distributions |
|
% of 4% of Sales |
|
100.67% |
98.01% |
99.94% |
93.84% |
90.01% |
98.06% |
94.61% |
94.29% |
97.27% |
116.60% |
101.96% |
95.17% |
68.79% |
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96.22% |
<-Median-> |
10 |
% of 4% of Sales |
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$13.5 |
<-12 mths |
9.87% |
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Distributable Cash |
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|
$12.3 |
$12.8 |
$13.1 |
$13.1 |
$13.0 |
$8.5 |
$6.7 |
$12.3 |
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Distributable Cash |
Fin. Highlights |
Distributions to Fund
Unit Holders |
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$12.2 |
$12.6 |
$12.9 |
$13.2 |
$13.2 |
$7.3 |
$8.2 |
$12.9 |
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Dist. to Fund Unit Holders |
Fin. Highlights |
Payout Ratio |
|
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98.89% |
98.31% |
98.34% |
100.75% |
101.65% |
85.90% |
121.53% |
104.68% |
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Payout Ratio |
Fin. Highlights |
5 year Running Average |
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99.59% |
96.99% |
101.64% |
102.90% |
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|
|
|
Distriutions using Div
* No of Units |
|
|
|
|
|
$11.3 |
$12.9 |
$12.9 |
$13.2 |
$13.2 |
$7.3 |
$8.2 |
$12.9 |
|
|
|
|
|
|
|
Dist. using Div * No of Units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Distributable Cash |
$12.82 |
$10.6 |
$11.2 |
$11.0 |
$11.4 |
$12.3 |
$12.8 |
$13.1 |
$13.1 |
$13.0 |
$8.5 |
$6.7 |
$12.3 |
|
|
|
|
7.80% |
<-Total Growth |
10 |
Distributable Cash |
Fin. Highlights |
Distributions paid |
$13.26 |
$11.12 |
$10.9 |
$10.9 |
$10.9 |
$11.4 |
$13.0 |
$12.9 |
$13.2 |
$13.2 |
$7.3 |
$8.2 |
$12.9 |
|
|
|
|
18.25% |
<-Total Growth |
10 |
Distributions paid |
CF Statement |
Payout Ratio |
103.48% |
105.06% |
97.59% |
98.87% |
95.43% |
92.43% |
101.86% |
98.34% |
100.75% |
101.65% |
85.90% |
121.53% |
104.68% |
|
|
|
|
99.81% |
<-Median-> |
10 |
Payout Ratio |
|
% of 4% of Sales |
73.24% |
58.86% |
56.23% |
57.38% |
52.33% |
49.49% |
56.53% |
53.71% |
52.32% |
53.02% |
53.11% |
47.52% |
47.63% |
|
|
|
|
52.68% |
<-Median-> |
10 |
% of 4% of Sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.81 |
<-12 mths |
72.34% |
|
|
|
|
|
|
Difference |
0.00% |
8.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
23.33% |
54.86% |
24.00% |
69.90% |
0.00% |
0.00% |
|
|
|
|
0.00% |
<-Median-> |
10 |
Difference |
|
EPS Basic KEG |
$1.24 |
$1.00 |
$0.49 |
$0.45 |
$0.66 |
$0.99 |
$0.11 |
$1.50 |
$2.57 |
$1.50 |
$1.96 |
-$0.47 |
$0.47 |
|
|
|
|
-4.08% |
<-Total Growth |
10 |
EPS Basic |
|
EPS Diluted |
$1.24 |
$0.92 |
$0.49 |
$0.45 |
$0.66 |
$0.99 |
$0.11 |
$1.15 |
$1.16 |
$1.14 |
$0.59 |
-$0.47 |
$0.47 |
$0.81 |
<-12 mths |
|
|
-4.08% |
<-Total Growth |
10 |
EPS Diluted |
|
Increase |
-3.13% |
-25.81% |
-46.74% |
-8.16% |
46.67% |
50.00% |
-88.89% |
945.45% |
0.87% |
-1.72% |
-48.25% |
-180.17% |
-199.37% |
72.34% |
<-12 mths |
|
|
9 |
1 |
10 |
Years of Data, EPS P or N |
90.00% |
Earnings Yield |
9.5% |
7.2% |
3.4% |
2.7% |
3.8% |
5.6% |
0.5% |
0.06 |
0.07 |
0.07 |
0.05 |
(0.03) |
0.03 |
0.06 |
<-12 mths |
|
|
-7.03% |
<-IRR #YR-> |
10 |
Earnings per Share |
-4.08% |
5 year Running Average |
$1.21 |
$1.16 |
$1.04 |
$0.88 |
$0.75 |
$0.70 |
$0.54 |
0.67 |
0.81 |
0.91 |
0.83 |
0.71 |
0.58 |
0.51 |
<-12 mths |
|
|
-16.39% |
<-IRR #YR-> |
5 |
Earnings per Share |
-59.13% |
10 year Running Average |
|
$1.11 |
$1.07 |
$1.01 |
$0.97 |
$0.96 |
$0.85 |
0.86 |
0.85 |
0.83 |
0.77 |
0.63 |
0.62 |
0.66 |
<-12 mths |
|
|
-5.71% |
<-IRR #YR-> |
10 |
5 yr Running Average |
-44.48% |
* ESP per share |
|
|
|
|
|
|
|
|
E/P |
10 Yrs |
4.31% |
5Yrs |
4.85% |
|
|
|
|
-2.99% |
<-IRR #YR-> |
5 |
5 yr Running Average |
-14.08% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.49 |
-$0.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.47 |
|
|
|
|
|
|
|
|
|
|
|
|
-$1.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend* |
|
|
|
|
|
|
|
|
|
|
|
|
$1.135 |
|
|
|
|
|
Estimates |
|
Dividend* |
|
Increase |
|
|
|
|
|
|
|
|
|
|
|
|
57.90% |
|
|
|
|
|
Estimates |
|
Increase |
|
Payout Ratio EPS |
|
|
|
|
|
|
|
|
|
|
|
|
241.49% |
|
|
|
|
|
Estimates |
|
Payout Ratio EPS |
|
Special Dividend KEG |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.07 |
$0.03 |
$0.03 |
$0.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
<-Median-> |
10 |
Special Dividends |
|
Dividend* |
$1.28 |
$0.987 |
$0.960 |
$0.960 |
$0.960 |
$0.995 |
$1.067 |
$1.107 |
$1.135 |
$1.135 |
$0.644 |
$0.719 |
$1.135 |
$1.135 |
$1.135 |
$1.135 |
|
18.25% |
<-Total Growth |
10 |
Dividends |
|
Increase |
0.00% |
-22.81% |
-2.69% |
0.00% |
0.00% |
3.65% |
7.24% |
3.77% |
2.53% |
0.00% |
-43.29% |
11.65% |
57.93% |
0.00% |
0.00% |
0.00% |
|
12 |
3 |
20 |
Years of data, Count P, N |
60.00% |
Average Increases 5
Year Running |
3.32% |
-1.96% |
-3.70% |
-5.00% |
-5.10% |
-4.37% |
1.64% |
2.93% |
3.44% |
3.44% |
-5.95% |
-5.07% |
5.76% |
5.26% |
5.26% |
13.92% |
|
-1.37% |
<-Median-> |
10 |
Average Incr 5 Year Running |
|
Dividends 5 Yr Running |
$1.23 |
$1.20 |
$1.15 |
$1.09 |
$1.03 |
$0.97 |
$1.00 |
$1.04 |
$1.08 |
$1.12 |
$1.05 |
$0.97 |
$0.97 |
$0.96 |
$0.95 |
$1.05 |
|
-16.39% |
<-Total Growth |
10 |
Dividends 5 Yr Running |
|
Yield H/L Price |
11.08% |
7.72% |
6.94% |
6.29% |
5.83% |
5.21% |
5.57% |
5.16% |
6.45% |
6.89% |
5.95% |
5.01% |
7.21% |
7.83% |
|
|
|
5.89% |
<-Median-> |
10 |
Yield H/L Price |
Item |
Yield on High Price |
10.23% |
6.95% |
6.40% |
5.80% |
5.52% |
4.62% |
4.88% |
4.78% |
5.68% |
6.41% |
4.05% |
4.31% |
6.72% |
6.88% |
|
|
|
5.20% |
<-Median-> |
10 |
Yield on High
Price |
EPS |
Yield on Low Price |
12.08% |
8.67% |
7.59% |
6.88% |
6.18% |
5.96% |
6.51% |
5.61% |
7.45% |
7.43% |
11.20% |
5.98% |
7.79% |
9.08% |
|
|
|
6.69% |
<-Median-> |
10 |
Yield on Low Price |
DC |
Yield on Close Price |
9.82% |
7.77% |
6.62% |
5.84% |
5.50% |
5.59% |
5.06% |
5.54% |
7.06% |
7.43% |
5.29% |
4.91% |
7.11% |
8.67% |
8.67% |
8.67% |
|
5.56% |
<-Median-> |
10 |
Yield on Close Price |
CFPS |
Payout Ratio EPS |
103.06% |
107.23% |
195.92% |
213.33% |
145.45% |
100.51% |
1033.64% |
98.89% |
100.45% |
102.21% |
109.12% |
-151.97% |
241.53% |
140.15% |
#VALUE! |
#DIV/0! |
|
105.66% |
<-Median-> |
10 |
DPR EPS |
FCF |
DPR EPS 5 Yr Running |
101.29% |
103.78% |
111.05% |
124.71% |
136.82% |
138.50% |
185.63% |
154.44% |
132.54% |
123.07% |
126.47% |
135.41% |
167.24% |
189.13% |
#VALUE! |
#DIV/0! |
|
136.12% |
<-Median-> |
10 |
DPR EPS 5 Yr Running |
|
Payout Ratio CFPS |
105.69% |
50.41% |
70.71% |
54.36% |
51.89% |
50.59% |
57.97% |
54.42% |
54.09% |
54.27% |
41.91% |
48.01% |
48.41% |
47.38% |
#VALUE! |
#DIV/0! |
|
52.99% |
<-Median-> |
10 |
DPR CF |
|
DPR CF 5 Yr Running |
99.29% |
85.98% |
81.46% |
72.08% |
63.20% |
54.64% |
56.30% |
53.86% |
53.83% |
54.26% |
53.08% |
51.25% |
49.88% |
48.36% |
#VALUE! |
#DIV/0! |
|
54.06% |
<-Median-> |
10 |
DPR CF 5 Yr Running |
|
Payout Ratio CFPS WC |
105.32% |
61.91% |
59.46% |
57.14% |
53.20% |
49.51% |
56.82% |
53.99% |
53.03% |
52.91% |
55.57% |
48.01% |
48.41% |
47.38% |
#VALUE! |
#DIV/0! |
|
53.11% |
<-Median-> |
10 |
DPR CF WC |
|
DPR CF WC 5 Yr Running |
99.04% |
90.85% |
82.69% |
73.95% |
65.07% |
55.87% |
55.02% |
54.05% |
53.31% |
53.25% |
54.30% |
52.72% |
51.36% |
49.99% |
#VALUE! |
#DIV/0! |
|
54.17% |
<-Median-> |
10 |
DPR CF WC 5 Yr Running |
|
Median Values |
10 Yr Med |
10 Yr Cl |
5.89% |
5.56% |
5 Yr Med |
5 Yr Cl |
6.45% |
7.06% |
5 Yr Med |
Payout |
102.21% |
48.41% |
52.91% |
|
|
|
|
0.50% |
<-IRR #YR-> |
5 |
Dividends |
2.53% |
* Dividends per
share |
10 Yr Med |
and Cur. |
47.10% |
55.78% |
5 Yr Med |
and Cur. |
34.43% |
22.82% |
Last Div Inc ---> |
$0.035 |
$0.095 |
170.3% |
|
|
|
|
1.69% |
<-IRR #YR-> |
10 |
Dividends |
18.25% |
Dividends Growth 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.34% |
<-IRR #YR-> |
15 |
Dividends |
-4.93% |
Dividends Growth 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.78% |
<-IRR #YR-> |
20 |
Dividends |
110.22% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
|
|
|
|
|
-$1.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.14 |
|
|
|
|
|
|
|
Dividends Growth 5 |
|
Dividends Growth 10 |
|
|
-$0.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.14 |
|
|
|
|
|
|
|
Dividends Growth 10 |
|
Dividends Growth 15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.14 |
|
|
|
|
|
|
|
Dividends Growth 15 |
|
Dividends Growth 20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.14 |
|
|
|
|
|
|
|
Dividends Growth 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Historical Dividends |
Historical |
High Div |
16.84% |
Low Div |
4.38% |
10 Yr High |
10.86% |
10 Yr Low |
4.08% |
Med Div |
6.94% |
Close Div |
7.11% |
|
|
|
|
6.12% |
41.60% |
|
Historical Dividends |
|
High/Ave/Median Values |
Curr diff |
Exp. |
-48.54% |
|
97.85% |
Exp. |
-20.21% |
|
112.39% |
Cheap |
24.87% |
Cheap |
21.91% |
|
|
|
|
Since 2011 |
Cheap |
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjusted Historical
Dividends |
Historical |
High Div |
10.44% |
Low Div |
5.71% |
10 Yr High |
6.69% |
10 Yr Low |
96.58% |
Med Div |
6.12% |
Close Div |
5.71% |
|
|
|
|
Since 2011 |
|
|
Adjusted Historical Dividends |
|
High/Ave/Median Values |
Curr diff |
Exp. |
-17.00% |
|
51.76% |
Cheap |
29.53% |
|
-91.03% |
Cheap |
41.60% |
Cheap |
51.68% |
|
|
|
|
|
|
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
Div Yield |
8.88% |
earning in |
5 |
Years |
at IRR of |
0.50% |
Div Inc. |
2.53% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
Future Dividend Yield |
|
|
|
|
Div Yield |
9.11% |
earning in |
10 |
Years |
at IRR of |
0.50% |
Div Inc. |
5.12% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
Future Dividend Yield |
|
|
|
|
Div Yield |
9.34% |
earning in |
15 |
Years |
at IRR of |
0.50% |
Div Inc. |
7.78% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$1.16 |
earning in |
5 |
Years |
at IRR of |
0.50% |
Div Inc. |
2.53% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$1.19 |
earning in |
10 |
Years |
at IRR of |
0.50% |
Div Inc. |
5.12% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$1.22 |
earning in |
15 |
Years |
at IRR of |
0.50% |
Div Inc. |
7.78% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$5.73 |
over |
5 |
Years |
at IRR of |
0.50% |
Div Cov. |
43.76% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$10.45 |
over |
10 |
Years |
at IRR of |
0.50% |
Div Cov. |
79.75% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$15.28 |
over |
15 |
Years |
at IRR of |
0.50% |
Div Cov. |
116.65% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield if held 5 years |
10.21% |
7.67% |
7.22% |
10.22% |
11.00% |
8.63% |
8.35% |
8.01% |
7.44% |
6.89% |
3.37% |
3.76% |
5.29% |
6.45% |
6.89% |
10.50% |
|
7.73% |
<-Median-> |
10 |
Paid Median Price |
|
Yield if held 10 years |
|
|
10.03% |
10.65% |
8.19% |
7.95% |
8.29% |
8.32% |
12.08% |
13.01% |
5.58% |
5.62% |
8.21% |
7.44% |
6.89% |
5.94% |
|
8.25% |
<-Median-> |
10 |
Paid Median Price |
|
Yield if held 15 years |
|
|
|
|
|
|
|
11.56% |
12.59% |
9.68% |
5.14% |
5.59% |
8.54% |
12.08% |
13.01% |
9.84% |
|
9.11% |
<-Median-> |
6 |
Paid Median Price |
|
Yield if held 20 years |
|
|
|
|
|
|
|
|
|
|
|
|
11.86% |
12.59% |
9.68% |
9.07% |
|
11.86% |
<-Median-> |
1 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost covered if held 5
years |
49.11% |
46.69% |
43.42% |
58.14% |
58.96% |
42.15% |
39.20% |
37.53% |
35.36% |
34.00% |
27.47% |
25.24% |
22.51% |
27.25% |
28.92% |
48.63% |
|
36.45% |
<-Median-> |
10 |
Paid Median Price |
|
Cost covered if held 10
years |
|
|
118.46% |
124.48% |
94.69% |
87.94% |
85.63% |
82.43% |
115.56% |
123.14% |
87.65% |
76.98% |
72.46% |
66.81% |
62.95% |
55.00% |
|
87.79% |
<-Median-> |
10 |
Paid Median Price |
|
Cost covered if held 15
years |
|
|
|
|
|
|
|
172.65% |
184.32% |
142.45% |
129.86% |
123.16% |
118.74% |
166.63% |
177.79% |
133.24% |
|
136.15% |
<-Median-> |
6 |
Paid Median Price |
|
Cost covered if held 20
years |
|
|
|
|
|
|
|
|
|
|
|
|
223.08% |
237.55% |
183.11% |
171.87% |
|
223.08% |
<-Median-> |
1 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tot. Growth |
Revenue Growth |
|
|
|
|
|
|
|
$600.97 |
$632.16 |
$623.75 |
$344.08 |
$429.34 |
$676.40 |
$718.6 |
<-12 mths |
6.25% |
|
12.55% |
<-Total Growth |
5 |
Revenue Growth |
12.55% |
EPS Growth |
|
|
|
|
|
|
|
$1.15 |
$1.16 |
$1.14 |
$0.59 |
-$0.47 |
$0.47 |
$0.81 |
<-12 mths |
72.34% |
|
-59.13% |
<-Total Growth |
5 |
EPS Growth |
-59.13% |
Net Income Growth |
|
|
|
|
|
|
|
$17.06 |
$29.22 |
$17.00 |
$22.26 |
-$5.37 |
$5.30 |
$22.8 |
<-12 mths |
330.83% |
|
-68.91% |
<-Total Growth |
5 |
Net Income Growth |
-68.91% |
Cash Flow Growth |
|
|
|
|
|
|
|
$23.73 |
$24.46 |
$24.38 |
$17.44 |
$17.00 |
$26.62 |
$27.2 |
<-12 mths |
2.17% |
|
12.21% |
<-Total Growth |
5 |
Cash Flow Growth |
12.21% |
Dividend Growth |
|
|
|
|
|
|
|
$1.11 |
$1.14 |
$1.14 |
$0.64 |
$0.72 |
$1.14 |
$1.14 |
<-12 mths |
0.00% |
|
2.53% |
<-Total Growth |
5 |
Dividend Growth |
2.53% |
Stock Price Growth |
|
|
|
|
|
|
|
$19.99 |
$16.09 |
$15.27 |
$12.16 |
$14.63 |
$15.97 |
$13.10 |
<-12 mths |
-17.97% |
|
-25.17% |
<-Total Growth |
5 |
Stock Price Growth |
-25.17% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue Growth |
|
|
$484.57 |
$474.86 |
$520.70 |
$574.05 |
$576.95 |
$600.97 |
$632.16 |
$623.75 |
$344.08 |
$429.34 |
$676.40 |
$718.6 |
<-12 mths |
6.25% |
|
28.36% |
<-Total Growth |
10 |
Revenue Growth |
28.36% |
EPS Growth |
|
|
$0.49 |
$0.45 |
$0.66 |
$0.99 |
$0.11 |
$1.15 |
$1.16 |
$1.14 |
$0.59 |
-$0.47 |
$0.47 |
$0.81 |
<-12 mths |
72.34% |
|
-4.08% |
<-Total Growth |
10 |
EPS Growth |
-4.08% |
Net Income Growth |
|
|
$5.59 |
$5.06 |
$7.52 |
$11.24 |
$1.27 |
$17.06 |
$29.22 |
$17.00 |
$22.26 |
-$5.37 |
$5.30 |
$22.8 |
<-12 mths |
330.83% |
|
-5.07% |
<-Total Growth |
10 |
Net Income Growth |
-5.07% |
Cash Flow Growth |
|
|
$15.42 |
$20.05 |
$21.00 |
$22.33 |
$22.27 |
$23.73 |
$24.46 |
$24.38 |
$17.44 |
$17.00 |
$26.62 |
$27.2 |
<-12 mths |
2.17% |
|
42.10% |
<-Total Growth |
10 |
Cash Flow Growth |
42.10% |
Dividend Growth |
|
|
$0.96 |
$0.96 |
$0.96 |
$1.00 |
$1.07 |
$1.11 |
$1.14 |
$1.14 |
$0.64 |
$0.72 |
$1.14 |
$1.1 |
<-12 mths |
0.00% |
|
15.43% |
<-Total Growth |
10 |
Dividend Growth |
15.43% |
Stock Price Growth |
|
|
$14.50 |
$16.44 |
$17.47 |
$17.81 |
$21.10 |
$19.99 |
$16.09 |
$15.27 |
$12.16 |
$14.63 |
$15.97 |
$13.10 |
<-12 mths |
-17.97% |
|
9.20% |
<-Total Growth |
10 |
Stock Price Growth |
9.20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends on Shares |
|
|
|
$66.24 |
$66.24 |
$68.66 |
$78.45 |
$78.47 |
$80.40 |
$80.40 |
$44.42 |
$49.60 |
$78.33 |
$78.33 |
$78.33 |
$78.33 |
|
$691.20 |
No of Years |
10 |
Total Dividends |
12/31/12 |
Paid |
|
|
$1,000.50 |
$1,134.36 |
$1,205.43 |
$1,228.89 |
$1,455.90 |
$1,379.31 |
$1,110.21 |
$1,053.63 |
$839.04 |
$1,009.47 |
$1,101.93 |
$903.90 |
$903.90 |
$903.90 |
|
$1,101.93 |
No of Years |
10 |
Worth |
$14.50 |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,793.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graham No. last 3 EPS |
$17.16 |
$15.40 |
$13.17 |
$10.70 |
$9.74 |
$11.10 |
$9.49 |
$11.01 |
$12.49 |
$15.22 |
$14.95 |
$9.25 |
$6.08 |
$7.69 |
$7.69 |
#VALUE! |
|
-53.79% |
<-Total Growth |
10 |
Graham Price last 3 EPS |
|
Price/GP Ratio Med |
0.67 |
0.83 |
1.05 |
1.43 |
1.69 |
1.72 |
2.02 |
1.95 |
1.41 |
1.08 |
0.72 |
1.55 |
2.59 |
1.89 |
|
|
|
1.62 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio High |
0.73 |
0.92 |
1.14 |
1.55 |
1.79 |
1.94 |
2.31 |
2.10 |
1.60 |
1.16 |
1.06 |
1.80 |
2.78 |
2.15 |
|
|
|
1.79 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio Low |
0.62 |
0.74 |
0.96 |
1.30 |
1.60 |
1.50 |
1.73 |
1.79 |
1.22 |
1.00 |
0.38 |
1.30 |
2.40 |
1.63 |
|
|
|
1.40 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio Close |
0.76 |
0.82 |
1.10 |
1.54 |
1.79 |
1.60 |
2.22 |
1.82 |
1.29 |
1.00 |
0.81 |
1.58 |
2.62 |
1.70 |
1.70 |
#VALUE! |
|
1.59 |
<-Median-> |
10 |
Price/GP Ratio |
|
Prem/Disc Close |
-24.14% |
-17.53% |
10.13% |
53.64% |
79.31% |
60.47% |
122.39% |
81.58% |
28.86% |
0.33% |
-18.67% |
58.15% |
162.47% |
70.43% |
70.43% |
#VALUE! |
|
59.31% |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graham No. (Normal
Calculation) |
$17.00 |
$13.79 |
$9.81 |
$9.12 |
$10.84 |
$13.20 |
$4.11 |
$13.63 |
$14.97 |
$15.15 |
$11.70 |
$10.98 |
$9.43 |
$13.34 |
#VALUE! |
$0.00 |
|
-3.83% |
<-Total Growth |
10 |
Graham Price |
|
Price/GP Ratio Med |
0.68 |
0.93 |
1.41 |
1.67 |
1.52 |
1.45 |
4.66 |
1.57 |
1.18 |
1.09 |
0.92 |
1.31 |
1.67 |
1.09 |
|
|
|
1.48 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio High |
0.73 |
1.03 |
1.53 |
1.82 |
1.61 |
1.63 |
5.33 |
1.70 |
1.34 |
1.17 |
1.36 |
1.52 |
1.79 |
1.24 |
|
|
|
1.62 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio Low |
0.62 |
0.82 |
1.29 |
1.53 |
1.43 |
1.26 |
3.99 |
1.45 |
1.02 |
1.01 |
0.49 |
1.09 |
1.55 |
0.94 |
|
|
|
1.35 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio Close |
0.77 |
0.92 |
1.48 |
1.80 |
1.61 |
1.35 |
5.14 |
1.47 |
1.07 |
1.01 |
1.04 |
1.33 |
1.69 |
0.98 |
#VALUE! |
#DIV/0! |
|
1.41 |
<-Median-> |
10 |
Price/GP Ratio |
|
Prem/Disc Close |
-23.43% |
-7.93% |
47.87% |
80.34% |
61.19% |
34.93% |
413.59% |
46.64% |
7.46% |
0.77% |
3.92% |
33.28% |
69.35% |
-1.79% |
#VALUE! |
#DIV/0! |
|
40.79% |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price Close |
$13.02 |
$12.70 |
$14.50 |
$16.44 |
$17.47 |
$17.81 |
$21.10 |
$19.99 |
$16.09 |
$15.27 |
$12.16 |
$14.63 |
$15.97 |
$13.10 |
$13.10 |
$13.10 |
|
10.14% |
<-Total Growth |
10 |
Stock Price |
|
Increase |
21.68% |
-2.46% |
14.17% |
13.38% |
6.27% |
1.95% |
18.47% |
-5.26% |
-19.51% |
-5.10% |
-20.37% |
20.31% |
9.16% |
-17.97% |
0.00% |
0.00% |
|
18.24 |
<-Median-> |
10 |
CAPE (10 Yr P/E) |
|
P/E |
10.50 |
13.80 |
29.59 |
36.53 |
26.47 |
17.99 |
191.82 |
17.38 |
13.87 |
13.39 |
20.61 |
-30.93 |
33.98 |
16.17 |
#VALUE! |
#DIV/0! |
|
-4.39% |
<-IRR #YR-> |
5 |
Stock Price |
-20.11% |
Trailing P/E |
10.17 |
10.24 |
15.76 |
33.55 |
38.82 |
26.98 |
21.31 |
181.73 |
13.99 |
13.16 |
10.67 |
24.80 |
-33.76 |
27.87 |
16.17 |
#VALUE! |
|
0.97% |
<-IRR #YR-> |
10 |
Stock Price |
10.14% |
CAPE (10 Yr P/E) |
|
10.08 |
10.93 |
12.24 |
13.25 |
13.98 |
16.87 |
17.57 |
18.91 |
19.78 |
21.35 |
26.40 |
26.72 |
24.76 |
#VALUE! |
#DIV/0! |
|
0.88% |
<-IRR #YR-> |
5 |
Price & Dividend |
4.04% |
Median 10, 5 Yrs |
|
D. per yr |
6.69% |
5.27% |
% Tot Ret |
87.33% |
596.97% |
T P/E |
23.05 |
13.16 |
P/E: |
19.30 |
13.87 |
|
|
|
|
7.66% |
<-IRR #YR-> |
10 |
Price & Dividend |
79.22% |
Price 15 |
|
D. per yr |
7.81% |
|
% Tot Ret |
84.25% |
|
|
|
|
|
CAPE Diff |
-11.34% |
|
|
|
|
1.46% |
<-IRR #YR-> |
15 |
Stock Price |
24.28% |
Price 20 |
|
D. per yr |
10.08% |
|
% Tot Ret |
78.45% |
|
|
|
|
|
|
|
|
|
|
|
2.77% |
<-IRR #YR-> |
20 |
Stock Price |
72.65% |
Price 25 |
|
D. per yr |
8.41% |
|
% Tot Ret |
75.24% |
|
|
|
|
|
|
|
|
|
|
|
2.77% |
<-IRR #YR-> |
21 |
Stock Price |
|
Price & Dividend 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.27% |
<-IRR #YR-> |
15 |
Price & Dividend |
148.42% |
Price & Dividend 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.84% |
<-IRR #YR-> |
20 |
Price & Dividend |
3.035621622 |
Price & Dividend 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.18% |
<-IRR #YR-> |
21 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price 5 |
|
|
|
|
|
|
|
-$19.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.97 |
|
|
|
|
|
|
|
Price 5 |
|
Price 10 |
|
|
-$14.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.97 |
|
|
|
|
|
|
|
Price 10 |
|
Price & Dividend 5 |
|
|
|
|
|
|
|
-$19.99 |
$1.17 |
$1.17 |
$0.64 |
$0.72 |
$17.11 |
|
|
|
|
|
|
|
Price & Dividend 5 |
|
Price & Dividend 10 |
|
|
-$14.50 |
$0.96 |
$0.96 |
$1.00 |
$1.14 |
$1.14 |
$1.17 |
$1.17 |
$0.64 |
$0.72 |
$17.11 |
|
|
|
|
|
|
|
Price & Dividend 10 |
|
Price 15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.97 |
|
|
|
|
|
|
|
Price 15 |
|
Price 20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.97 |
|
|
|
|
|
|
|
Price 20 |
|
Price 25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.97 |
|
|
|
|
|
|
|
Price 25 |
|
Price & Dividend 15 |
$1.28 |
$0.99 |
$0.96 |
$0.96 |
$0.96 |
$1.00 |
$1.14 |
$1.14 |
$1.17 |
$1.17 |
$0.64 |
$0.72 |
$17.11 |
|
|
|
|
|
|
|
Price & Dividend 15 |
|
Price & Dividend 20 |
$1.28 |
$0.99 |
$0.96 |
$0.96 |
$0.96 |
$1.00 |
$1.14 |
$1.14 |
$1.17 |
$1.17 |
$0.64 |
$0.72 |
$17.11 |
|
|
|
|
|
|
|
Price & Dividend 20 |
|
Price & Dividend 25 |
$1.28 |
$0.99 |
$0.96 |
$0.96 |
$0.96 |
$1.00 |
$1.14 |
$1.14 |
$1.17 |
$1.17 |
$0.64 |
$0.72 |
$17.11 |
|
|
|
|
|
|
|
Price & Dividend 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price H/L Median |
$11.54 |
$12.79 |
$13.83 |
$15.26 |
$16.47 |
$19.11 |
$19.14 |
$21.45 |
$17.61 |
$16.49 |
$10.82 |
$14.34 |
$15.74 |
$14.50 |
|
|
|
13.85% |
<-Total Growth |
10 |
Stock Price |
|
Increase |
32.21% |
10.84% |
8.13% |
10.34% |
7.96% |
16.00% |
0.18% |
12.07% |
-17.90% |
-6.39% |
-34.39% |
32.59% |
9.76% |
-7.88% |
|
|
|
1.31% |
<-IRR #YR-> |
10 |
Stock Price |
13.85% |
P/E |
9.30 |
13.90 |
28.21 |
33.90 |
24.95 |
19.30 |
174.00 |
18.65 |
15.18 |
14.46 |
18.33 |
-30.32 |
33.49 |
17.90 |
|
|
|
-6.00% |
<-IRR #YR-> |
5 |
Stock Price |
-26.62% |
Trailing P/E |
9.01 |
10.31 |
15.03 |
31.13 |
36.60 |
28.95 |
19.33 |
195.00 |
15.31 |
14.21 |
9.49 |
24.31 |
-33.28 |
30.85 |
|
|
|
8.26% |
<-IRR #YR-> |
10 |
Price & Dividend |
93.25% |
P/E on Run. 5 yr Ave |
9.50 |
11.04 |
13.29 |
17.41 |
21.90 |
27.22 |
35.44 |
31.92 |
21.63 |
18.12 |
13.03 |
20.10 |
27.26 |
28.58 |
|
|
|
-0.93% |
<-IRR #YR-> |
5 |
Price & Dividend |
1.19% |
P/E on Run. 10 yr Ave |
|
11.50 |
12.87 |
15.06 |
16.96 |
19.94 |
22.54 |
25.06 |
20.84 |
19.84 |
14.12 |
22.88 |
25.20 |
21.95 |
|
|
|
13.90 |
P/E Ratio |
|
Historical Median |
|
Median 10, 5 Yrs |
|
D. per yr |
6.96% |
5.08% |
% Tot Ret |
84.20% |
-548% |
T P/E |
21.82 |
14.21 |
P/E: |
18.98 |
15.18 |
|
|
|
|
|
Count |
21 |
Years of data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$13.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$21.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.74 |
|
|
|
|
|
|
|
|
|
|
|
|
-$13.83 |
$1.03 |
$0.99 |
$1.03 |
$1.10 |
$1.11 |
$1.14 |
$1.14 |
$0.64 |
$0.72 |
$16.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$21.45 |
$1.17 |
$1.17 |
$0.64 |
$0.72 |
$16.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
High Months |
Mar |
Jan |
May |
Dec |
Nov |
May |
Nov |
Jun |
Jan |
Apr |
Feb |
Nov |
Apr |
Feb |
|
|
|
|
|
|
|
|
Price High |
$12.49 |
$14.19 |
$15.00 |
$16.55 |
$17.40 |
$21.52 |
$21.88 |
$23.15 |
$19.99 |
$17.70 |
$15.88 |
$16.66 |
$16.90 |
$16.50 |
|
|
|
12.67% |
<-Total Growth |
10 |
Stock Price |
|
Increase |
22.45% |
13.61% |
5.71% |
10.33% |
5.14% |
23.68% |
1.67% |
5.80% |
-13.65% |
-11.46% |
-10.28% |
4.91% |
1.44% |
-2.37% |
|
|
|
1.20% |
<-IRR #YR-> |
10 |
Stock Price |
12.67% |
P/E |
10.07 |
15.42 |
30.61 |
36.78 |
26.36 |
21.74 |
198.91 |
20.13 |
17.23 |
15.53 |
26.92 |
-35.22 |
35.96 |
20.37 |
|
|
|
-6.10% |
<-IRR #YR-> |
5 |
Stock Price |
-27.00% |
Trailing P/E |
9.76 |
11.44 |
16.30 |
33.78 |
38.67 |
32.61 |
22.10 |
210.45 |
17.38 |
15.26 |
13.93 |
28.24 |
-35.73 |
35.11 |
|
|
|
15.42 |
P/E Ratio |
|
Historical Median |
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
25.17 |
15.26 |
P/E: |
24.05 |
17.23 |
|
|
|
|
29.13 |
P/E Ratio |
|
Historical High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$15.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$23.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Low Months |
May |
Oct |
Jan |
Jun |
Apr |
Aug |
Jan |
Dec |
Dec |
Dec |
Mar |
Jan |
Jan |
Oct |
|
|
|
|
|
|
|
|
Price Low |
$10.58 |
$11.38 |
$12.65 |
$13.96 |
$15.54 |
$16.69 |
$16.40 |
$19.75 |
$15.23 |
$15.27 |
$5.75 |
$12.02 |
$14.58 |
$12.50 |
|
|
|
15.26% |
<-Total Growth |
10 |
Stock Price |
|
Increase |
45.93% |
7.56% |
11.16% |
10.36% |
11.32% |
7.40% |
-1.74% |
20.43% |
-22.89% |
0.26% |
-62.34% |
109.04% |
21.30% |
-14.27% |
|
|
|
1.43% |
<-IRR #YR-> |
10 |
Stock Price |
15.26% |
P/E |
8.53 |
12.37 |
25.82 |
31.02 |
23.55 |
16.86 |
149.09 |
17.17 |
13.13 |
13.39 |
9.75 |
-25.41 |
31.02 |
15.43 |
|
|
|
-5.89% |
<-IRR #YR-> |
5 |
Stock Price |
-26.18% |
Trailing P/E |
8.27 |
9.18 |
13.75 |
28.49 |
34.53 |
25.29 |
16.57 |
179.55 |
13.24 |
13.16 |
5.04 |
20.37 |
-30.82 |
26.60 |
|
|
|
11.44 |
P/E Ratio |
|
Historical Median |
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
18.47 |
13.16 |
P/E: |
17.02 |
13.13 |
|
|
|
|
7.88 |
P/E Ratio |
|
Historical Low |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$12.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$19.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$28 |
<-12 mths |
3.70% |
|
|
|
|
|
|
Free Cash Flow |
$22 |
$22 |
$16 |
$20 |
$21 |
$22 |
$22 |
$24 |
$24 |
$24 |
$17 |
$17 |
$27 |
$0 |
|
|
|
68.75% |
<-Total Growth |
10 |
Free Cash Flow |
|
Change |
|
0.00% |
-27.27% |
25.00% |
5.00% |
4.76% |
0.00% |
9.09% |
0.00% |
0.00% |
-29.17% |
0.00% |
58.82% |
-100.00% |
|
|
|
2.38% |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
12.50% |
FCF/CF from Op Ratio |
1.72 |
0.99 |
1.04 |
1.00 |
1.00 |
0.99 |
0.99 |
1.01 |
0.98 |
0.98 |
0.97 |
1.00 |
1.01 |
0.00 |
|
|
|
5.37% |
<-IRR #YR-> |
10 |
Free Cash Flow MS |
68.75% |
Dividends paid |
|
$19.02 |
$19.00 |
$18.98 |
$19.55 |
$20.67 |
$22.63 |
$22.74 |
$23.84 |
$24.27 |
$16.05 |
$17.51 |
$25.75 |
$0.00 |
|
|
|
35.54% |
<-Total Growth |
10 |
Dividends paid |
|
Percentage paid |
|
|
|
|
|
93.95% |
102.86% |
94.77% |
99.35% |
101.12% |
94.40% |
103.00% |
95.36% |
0.00% |
|
|
|
$0.97 |
<-Median-> |
8 |
Percentage paid |
|
5 Year Coverage |
|
|
|
|
|
|
|
|
|
98.41% |
98.68% |
98.50% |
98.55% |
98.32% |
|
|
|
|
|
|
5 Year Coverage |
|
Dividend
Coverage Ratio |
|
|
|
|
|
1.06 |
0.97 |
1.06 |
1.01 |
0.99 |
1.06 |
0.97 |
1.05 |
0.00 |
|
|
|
1.03 |
<-Median-> |
8 |
Dividend Coverage Ratio |
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
1.02 |
1.01 |
1.02 |
1.01 |
1.02 |
|
|
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$24 |
$0 |
$0 |
$0 |
$0 |
$27 |
|
|
|
|
|
|
|
|
|
|
|
|
-$16 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets Dependent on KRL |
|
|
$216.19 |
$216.04 |
$216.19 |
$224.33 |
$224.46 |
$227.67 |
$237.26 |
$242.88 |
$248.22 |
$255.05 |
$257.46 |
$257.24 |
|
|
|
|
|
|
|
|
% of Assets |
|
|
99.72% |
99.63% |
97.16% |
98.77% |
99.11% |
98.70% |
98.93% |
99.12% |
99.12% |
99.12% |
99.12% |
95.29% |
|
|
|
99.11% |
<-Median-> |
10 |
% of Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market Cap |
$138.0 |
$144.1 |
$164.6 |
$186.7 |
$198.3 |
$202.2 |
$239.6 |
$227.0 |
$182.7 |
$173.4 |
$138.1 |
$166.1 |
$181.3 |
$148.7 |
$148.7 |
$148.7 |
|
10.14% |
<-Total Growth |
10 |
Market Cap |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted # of Shares in
Million |
10.362 |
14.278 |
14.312 |
14.312 |
14.629 |
14.812 |
14.822 |
14.993 |
15.437 |
15.561 |
16.204 |
16.406 |
16.804 |
16.804 |
|
|
|
17.41% |
<-Total Growth |
10 |
Diluted |
re exchgeble |
Change |
6.78% |
37.79% |
0.24% |
0.00% |
2.21% |
1.25% |
0.06% |
1.16% |
2.96% |
0.81% |
4.13% |
1.25% |
2.42% |
0.00% |
|
|
|
1.25% |
<-Median-> |
10 |
Change |
|
Difference
Diluted/Basic |
0.00% |
-21.03% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
-24.28% |
-26.45% |
-27.04% |
-29.94% |
-30.80% |
-32.43% |
-32.43% |
|
|
|
-25.36% |
<-Median-> |
10 |
Difference Diluted/Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange Partnership
Units |
|
|
|
|
|
|
|
|
|
|
|
53.250 |
5.450 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.43% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic # of Shares in
Millions |
10.362 |
11.275 |
14.312 |
14.312 |
14.629 |
14.812 |
14.822 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
|
|
|
-20.67% |
<-Total Growth |
10 |
Average |
|
Change |
6.78% |
8.82% |
26.93% |
0.00% |
2.21% |
1.25% |
0.06% |
-23.40% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
0.00% |
<-Median-> |
10 |
Change |
|
Difference |
2.30% |
0.66% |
-20.67% |
-20.67% |
-22.39% |
-23.35% |
-23.40% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
0.00% |
<-Median-> |
10 |
Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$27.2 |
<-12 mths |
2.17% |
|
|
|
|
|
|
# of Share in Millions |
10.600 |
11.350 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
11.354 |
|
0.00% |
<-IRR #YR-> |
10 |
Shares |
0.00% |
Change |
9.28% |
7.08% |
0.03% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
0.00% |
<-IRR #YR-> |
5 |
Shares |
0.00% |
CF fr Op $M KEG |
$12.8 |
$22.2 |
$15.4 |
$20.1 |
$21.0 |
$22.3 |
$22.3 |
$23.7 |
$24.5 |
$24.4 |
$17.4 |
$17.0 |
$26.6 |
$27.2 |
<-12 mths |
|
|
72.71% |
<-Total Growth |
10 |
Cash Flow |
|
Increase |
2.54% |
73.27% |
-30.59% |
30.07% |
4.75% |
6.31% |
-0.27% |
6.55% |
3.07% |
-0.32% |
-28.46% |
-2.52% |
56.61% |
2.17% |
<-12 mths |
|
|
KRL sold Units (Inc) |
|
S. Issue |
|
5 year Running Average |
$12.1 |
$14.4 |
$15.1 |
$16.6 |
$18.3 |
$20.2 |
$20.2 |
$21.9 |
$22.8 |
$23.4 |
$22.5 |
$21.4 |
$22.0 |
$22.5 |
<-12 mths |
|
|
45.89% |
<-Total Growth |
10 |
CF 5 Yr Running |
|
CFPS |
$1.21 |
$1.96 |
$1.36 |
$1.77 |
$1.85 |
$1.97 |
$1.96 |
$2.09 |
$2.15 |
$2.15 |
$1.54 |
$1.50 |
$2.35 |
$2.40 |
<-12 mths |
|
|
72.71% |
<-Total Growth |
10 |
Cash Flow per Share |
|
Increase |
-6.17% |
61.82% |
-30.62% |
30.07% |
4.75% |
6.31% |
-0.27% |
6.55% |
3.07% |
-0.32% |
-28.46% |
-2.52% |
56.61% |
2.17% |
<-12 mths |
|
|
5.62% |
<-IRR #YR-> |
10 |
Cash Flow |
72.71% |
5 year Running Average |
$1.24 |
$1.40 |
$1.42 |
$1.52 |
$1.63 |
$1.78 |
$1.78 |
$1.93 |
$2.00 |
$2.06 |
$1.98 |
$1.88 |
$1.94 |
$1.98 |
<-12 mths |
|
|
2.33% |
<-IRR #YR-> |
5 |
Cash Flow |
12.21% |
P/CF on Med Price |
9.54 |
6.53 |
10.18 |
8.64 |
8.90 |
9.71 |
9.76 |
10.26 |
8.18 |
7.68 |
7.04 |
9.58 |
6.71 |
6.05 |
<-12 mths |
|
|
5.62% |
<-IRR #YR-> |
10 |
Cash Flow per Share |
72.71% |
P/CF on Closing Price |
10.77 |
6.49 |
10.68 |
9.31 |
9.44 |
9.06 |
10.76 |
9.57 |
7.47 |
7.11 |
7.92 |
9.77 |
6.81 |
5.47 |
<-12 mths |
|
|
2.33% |
<-IRR #YR-> |
5 |
Cash Flow per Share |
12.21% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-30.93% |
Diff M/C |
|
3.16% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
36.54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Excl.Working Capital CF |
$0.05 |
-$4.12 |
$2.92 |
-$0.98 |
-$0.52 |
$0.49 |
$0.45 |
$0.19 |
$0.49 |
$0.63 |
-$4.29 |
$0.00 |
$0.00 |
$0.00 |
<-12 mths |
|
|
0.09% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
0.47% |
CF fr Op $M WC |
$12.9 |
$18.1 |
$18.3 |
$19.1 |
$20.5 |
$22.8 |
$22.7 |
$23.9 |
$24.9 |
$25.0 |
$13.2 |
$17.0 |
$26.6 |
$27.2 |
<-12 mths |
|
|
45.24% |
<-Total Growth |
10 |
Cash Flow less WC |
|
Increase |
3.20% |
40.60% |
1.35% |
4.05% |
7.41% |
11.36% |
-0.43% |
5.27% |
4.32% |
0.22% |
-47.39% |
29.24% |
56.61% |
2.17% |
<-12 mths |
|
|
3.80% |
<-IRR #YR-> |
10 |
Cash Flow less WC |
45.24% |
5 year Running Average |
$12.1 |
$13.6 |
$14.8 |
$16.2 |
$17.8 |
$19.8 |
$20.7 |
$21.8 |
$23.0 |
$23.9 |
$21.9 |
$20.8 |
$21.3 |
$21.8 |
<-12 mths |
|
|
2.17% |
<-IRR #YR-> |
5 |
Cash Flow less WC |
11.33% |
CFPS Excl. WC |
$1.21 |
$1.59 |
$1.61 |
$1.68 |
$1.80 |
$2.01 |
$2.00 |
$2.11 |
$2.20 |
$2.20 |
$1.16 |
$1.50 |
$2.35 |
$2.40 |
<-12 mths |
|
|
3.71% |
<-IRR #YR-> |
10 |
CF less WC 5 Yr Run |
43.97% |
Increase |
-5.56% |
31.31% |
1.32% |
4.05% |
7.41% |
11.36% |
-0.43% |
5.27% |
4.32% |
0.22% |
-47.39% |
29.24% |
56.61% |
2.17% |
<-12 mths |
|
|
-0.42% |
<-IRR #YR-> |
5 |
CF less WC 5 Yr Run |
-2.09% |
5 year Running Average |
$1.24 |
$1.32 |
$1.40 |
$1.48 |
$1.58 |
$1.74 |
$1.82 |
$1.92 |
$2.02 |
$2.10 |
$1.93 |
$1.83 |
$1.88 |
$1.92 |
<-12 mths |
|
|
3.80% |
<-IRR #YR-> |
10 |
CFPS - Less WC |
45.24% |
P/CF on Med Price |
9.51 |
8.02 |
8.56 |
9.08 |
9.13 |
9.51 |
9.57 |
10.18 |
8.01 |
7.49 |
9.33 |
9.58 |
6.71 |
6.05 |
<-12 mths |
|
|
2.17% |
<-IRR #YR-> |
5 |
CFPS - Less WC |
11.33% |
P/CF on Closing Price |
10.73 |
7.97 |
8.98 |
9.79 |
9.68 |
8.86 |
10.55 |
9.49 |
7.32 |
6.93 |
10.50 |
9.77 |
6.81 |
5.47 |
<-12 mths |
|
|
3.02% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
34.61% |
*Operational Cash Flow
per share |
|
|
CF/CF-WC |
P/CF Med |
10 yr |
8.77 |
5 yr |
7.68 |
P/CF Med |
10 yr |
9.23 |
5 yr |
8.01 |
|
-40.77% |
Diff M/C |
|
-0.42% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
-2.09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.4 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.4 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
|
-11.4 |
0.0 |
0.0 |
0.0 |
0.0 |
11.4 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
-$15.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$26.6 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
|
-$23.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$26.6 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
-$1.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.35 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
-$2.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.35 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
-$1.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1.9 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
-$1.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1.9 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
-$18.3 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$26.6 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
-$23.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$26.6 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
-$14.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$21.3 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
-$21.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$21.3 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
-$1.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.35 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
-$2.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.35 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
-$1.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.88 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
-$1.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.88 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Royalty fee receivable from Keg Restaurants
Ltd |
-$0.157 |
$0.096 |
$0.155 |
-$0.155 |
-$0.430 |
$0.046 |
-$0.141 |
-$0.099 |
$0.061 |
|
|
|
|
|
|
|
|
|
|
|
|
Prepaid expenses and deposits |
|
$0.006 |
$0.002 |
$0.001 |
$0.000 |
$0.001 |
$0.002 |
$0.002 |
$0.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounts payable and accrued liabilities |
-$0.006 |
-$0.004 |
-$0.137 |
$0.004 |
$0.018 |
-$0.014 |
-$0.001 |
$0.011 |
-$0.011 |
|
|
|
|
|
|
|
|
|
|
|
|
Current income taxes |
|
$3.647 |
$3.482 |
3.617 |
$3.883 |
$4.385 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest received |
|
$4.281 |
$4.282 |
$4.278 |
$4.281 |
$4.281 |
$4.280 |
$4.282 |
$4.299 |
$4.305 |
$4.285 |
|
|
|
|
|
|
|
|
|
|
|
Income taxes paid |
|
|
-$7.292 |
-$3.320 |
-$3.615 |
-$4.357 |
-$4.762 |
-$4.330 |
-$4.703 |
-$4.981 |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
$7.771 |
$0.566 |
$4.594 |
$4.398 |
$3.898 |
-$0.448 |
-$0.188 |
-$0.492 |
-$0.626 |
$4.285 |
$0.000 |
$0.000 |
|
|
|
|
|
|
|
|
|
Google -> TD 2018 |
|
$7.10 |
$0.56 |
$4.59 |
$4.40 |
$3.90 |
-$0.45 |
$0 |
$0 |
-$1 |
$4 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
Difference |
|
$0.67 |
$0.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
chage for 2017 |
|
$4.124 |
-$2.916 |
$0.977 |
$0.515 |
-$0.487 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Google --. TD |
|
|
|
$1 |
$1 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Difference |
|
|
|
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OPM KEG |
94.98% |
94.47% |
65.09% |
84.34% |
83.42% |
81.10% |
81.33% |
83.03% |
82.46% |
82.09% |
125.60% |
98.99% |
98.40% |
94.63% |
|
|
|
51.18% |
<-Total Growth |
10 |
OPM |
|
Increase |
-1.37% |
-0.54% |
-31.10% |
29.57% |
-1.09% |
-2.78% |
0.28% |
2.08% |
-0.68% |
-0.44% |
52.99% |
-21.19% |
-0.59% |
-3.84% |
|
|
|
|
Should increase |
|
or be stable. |
|
Diff from Median |
14.8% |
14.2% |
-21.3% |
1.9% |
0.8% |
-2.0% |
-1.7% |
0.3% |
-0.3% |
-0.8% |
51.8% |
19.6% |
18.9% |
14.4% |
|
|
|
0.01 |
<-Median-> |
10 |
OPM |
|
*Operational
Profit Margin (CF/Revenue) Ratio |
|
|
|
|
|
|
|
OPM |
10 Yrs |
82.74% |
5 Yrs |
83.03% |
|
|
|
|
should be |
zero, it is a |
|
check on
calculations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long Term Debt |
|
|
|
|
$128.18 |
$132.55 |
$144.15 |
$143.71 |
$136.66 |
$138.28 |
$129.97 |
$145.62 |
$158.02 |
$144.25 |
|
|
|
|
|
|
Debt |
Type |
Change |
|
|
|
|
|
3.41% |
8.75% |
-0.31% |
-4.90% |
1.18% |
-6.01% |
12.04% |
8.51% |
-8.71% |
|
|
|
2.30% |
<-Median-> |
8 |
Change |
Lg Term R |
Debt/Market Cap Ratio |
|
|
|
|
0.65 |
0.66 |
0.60 |
0.63 |
0.75 |
0.80 |
0.94 |
0.88 |
0.87 |
0.97 |
|
|
|
0.75 |
<-Median-> |
9 |
Debt/Market Cap Ratio |
Intang/GW |
Assets/Current
Liabilities Ratio |
|
|
|
|
89.04 |
63.14 |
85.52 |
76.92 |
75.09 |
92.05 |
155.38 |
82.79 |
55.88 |
129.90 |
|
|
|
82.79 |
<-Median-> |
9 |
Assets/Current Liab Ratio |
Liquidity |
Current
Liabilities/Asset Ratio |
|
|
|
|
0.01 |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.02 |
0.01 |
|
|
|
0.01 |
<-Median-> |
9 |
Current Liab/Asset Ratio |
Liq. + CF |
Debt to Cash Flow
(Years) |
|
|
|
|
6.10 |
5.94 |
6.47 |
6.06 |
5.59 |
5.67 |
7.45 |
8.57 |
5.94 |
5.30 |
|
|
|
6.06 |
<-Median-> |
9 |
Debt to Cash Flow (Years) |
Debt Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leverage |
Intangibles |
$67.49 |
$156.07 |
$156.49 |
$156.49 |
$156.49 |
$164.20 |
$164.37 |
$167.95 |
$176.94 |
$182.61 |
$189.89 |
$195.10 |
$196.96 |
$196.96 |
|
|
|
|
Keg Rights |
|
Intangibles |
D/E Ratio |
Goodwill |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
Goodwill |
|
Total |
$67.49 |
$156.07 |
$156.49 |
$156.49 |
$156.49 |
$164.20 |
$164.37 |
$167.95 |
$176.94 |
$182.61 |
$189.89 |
$195.10 |
$196.96 |
$196.96 |
|
|
|
|
|
|
Total |
|
Change |
19.27% |
131.25% |
0.27% |
0.00% |
0.00% |
4.92% |
0.10% |
2.17% |
5.35% |
3.21% |
3.98% |
2.75% |
0.95% |
0.00% |
|
|
|
2.46% |
<-Median-> |
10 |
Change |
|
Intangible/Assets Ratio |
0.53 |
0.71 |
0.72 |
0.72 |
0.70 |
0.72 |
0.73 |
0.73 |
0.74 |
0.75 |
0.76 |
0.77 |
0.76 |
0.76 |
|
|
|
0.73 |
<-Median-> |
10 |
Intangible/Assets Ratio |
|
Intangible/Market Cap
Ratio |
0.49 |
1.08 |
0.95 |
0.84 |
0.79 |
0.81 |
0.69 |
0.74 |
0.97 |
1.05 |
1.38 |
1.17 |
1.09 |
1.32 |
|
|
|
0.90 |
<-Median-> |
10 |
Intangible/Market Cap Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets KEG |
$2.39 |
$6.82 |
$3.31 |
$3.36 |
$4.37 |
$5.91 |
$5.10 |
$5.73 |
$5.90 |
$5.43 |
$4.37 |
$5.37 |
$6.85 |
$5.72 |
|
|
|
Liquidity ratio of 1.5 and up, best |
|
|
Current Liabilities |
$1.19 |
$5.87 |
$2.18 |
$2.16 |
$2.50 |
$3.60 |
$2.65 |
$3.00 |
$3.19 |
$2.66 |
$1.62 |
$3.07 |
$4.67 |
$2.00 |
|
|
|
1.80 |
<-Median-> |
10 |
Ratio |
|
Liquidity |
2.01 |
1.16 |
1.52 |
1.55 |
1.75 |
1.64 |
1.92 |
1.91 |
1.85 |
2.04 |
2.70 |
1.75 |
1.47 |
2.86 |
|
|
|
1.85 |
<-Median-> |
5 |
Ratio |
|
Liq. with CF aft div |
1.40 |
3.04 |
3.59 |
5.79 |
5.79 |
4.71 |
5.46 |
5.52 |
5.36 |
6.23 |
8.97 |
4.62 |
4.41 |
10.02 |
|
|
|
5.36 |
<-Median-> |
5 |
Ratio |
|
Liq. CF re Inv+Div |
1.40 |
3.04 |
3.59 |
5.79 |
5.79 |
4.71 |
5.46 |
5.52 |
5.36 |
6.23 |
8.97 |
4.62 |
4.41 |
10.02 |
|
|
|
5.36 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets KEG |
$126.87 |
$219.89 |
$216.80 |
$216.85 |
$222.51 |
$227.11 |
$226.47 |
$230.67 |
$239.84 |
$245.04 |
$251.26 |
$254.34 |
$260.80 |
$259.68 |
|
|
|
Debt Ratio of 1.5 and up, best |
|
|
|
Liabilities |
$17.02 |
$115.56 |
$117.78 |
$123.67 |
$132.70 |
$138.32 |
$149.04 |
$149.13 |
$142.31 |
$143.40 |
$134.16 |
$151.28 |
$165.33 |
$148.85 |
|
|
|
1.68 |
<-Median-> |
10 |
Ratio |
|
Debt Ratio |
7.45 |
1.90 |
1.84 |
1.75 |
1.68 |
1.64 |
1.52 |
1.55 |
1.69 |
1.71 |
1.87 |
1.68 |
1.58 |
1.74 |
|
|
|
1.69 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Check |
|
|
|
|
|
138.32 |
149.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Book Value KEG |
$109.85 |
$104.34 |
$99.02 |
$93.183 |
$89.807 |
$88.798 |
$77.426 |
$81.540 |
$97.528 |
$101.639 |
$117.092 |
$103.058 |
$95.473 |
$110.831 |
$110.831 |
$110.831 |
|
-3.58% |
<-Total Growth |
10 |
Book Value |
|
Book Value per Share |
$10.36 |
$9.19 |
$8.72 |
$8.21 |
$7.91 |
$7.82 |
$6.82 |
$7.18 |
$8.59 |
$8.95 |
$10.31 |
$9.08 |
$8.41 |
$9.76 |
$9.76 |
$9.76 |
|
-3.58% |
<-Total Growth |
10 |
Book Value per Share |
|
Change |
1.04% |
-11.30% |
-5.12% |
-5.90% |
-3.62% |
-1.12% |
-12.81% |
5.31% |
19.61% |
4.22% |
15.20% |
-11.99% |
-7.36% |
16.09% |
0.00% |
0.00% |
|
-31.56% |
P/B Ratio |
|
Current/10 Year Median |
|
P/B Ratio (Median) |
1.11 |
1.39 |
1.59 |
1.86 |
2.08 |
2.44 |
2.81 |
2.99 |
2.05 |
1.84 |
1.05 |
1.58 |
1.87 |
1.49 |
0.00 |
0.00 |
|
1.48 |
P/B Ratio |
|
Historical Median |
|
P/B Ratio (Close) |
1.26 |
1.38 |
1.66 |
2.00 |
2.21 |
2.28 |
3.09 |
2.78 |
1.87 |
1.71 |
1.18 |
1.61 |
1.90 |
1.34 |
1.34 |
1.34 |
|
-0.36% |
<-IRR #YR-> |
10 |
Book Value per Share |
-3.58% |
Change |
20.42% |
9.96% |
20.34% |
20.48% |
10.26% |
3.10% |
35.87% |
-10.04% |
-32.70% |
-8.93% |
-30.88% |
36.70% |
17.83% |
-29.34% |
0.00% |
0.00% |
|
3.21% |
<-IRR #YR-> |
5 |
Book Value per Share |
17.09% |
Leverage (A/BK) |
1.15 |
2.11 |
2.19 |
2.33 |
2.48 |
2.56 |
2.92 |
2.83 |
2.46 |
2.41 |
2.15 |
2.47 |
2.73 |
2.34 |
|
|
|
2.47 |
<-Median-> |
10 |
A/BV |
|
Debt/Equity Ratio |
0.15 |
1.11 |
1.19 |
1.33 |
1.48 |
1.56 |
1.92 |
1.83 |
1.46 |
1.41 |
1.15 |
1.47 |
1.73 |
1.34 |
|
|
|
1.47 |
<-Median-> |
10 |
Debt/Eq Ratio |
|
Sharerholders
Equity (Assets less liabilities) |
|
|
|
|
|
|
|
P/BV |
10 yr Med |
1.96 |
5 yr Med |
1.84 |
|
-31.56% |
|
|
2.19 |
Historical |
|
Leverage (A/BK) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$8.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$7.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$22.85 |
<-12 mths |
330.83% |
|
|
|
|
|
|
Comprehensive Income |
$12.85 |
$11.32 |
$5.59 |
$5.06 |
$7.52 |
$11.24 |
$1.27 |
$17.06 |
$29.22 |
$17.00 |
$22.26 |
-$5.37 |
$5.30 |
|
|
|
|
-5.07% |
<-Total Growth |
10 |
Comprehensive Income |
|
Increase |
3.61% |
-11.91% |
-50.63% |
-9.42% |
48.68% |
49.36% |
-88.71% |
1245.19% |
71.29% |
-41.82% |
30.93% |
-124.11% |
198.83% |
|
|
|
|
30.93% |
<-Median-> |
5 |
Comprehensive Income |
|
5 Yr Running Average |
$12 |
$12 |
$11 |
$9 |
$8 |
$8 |
$6 |
$8 |
$13 |
$15 |
$17 |
$16 |
$14 |
|
|
|
|
-0.52% |
<-IRR #YR-> |
10 |
Comprehensive Income |
-5.07% |
ROE KEG |
11.7% |
10.8% |
5.6% |
5.4% |
8.4% |
12.7% |
1.6% |
20.9% |
30.0% |
16.7% |
19.0% |
-5.2% |
5.6% |
|
|
|
|
-20.84% |
<-IRR #YR-> |
5 |
Comprehensive Income |
-68.91% |
5Yr Median |
11.7% |
11.7% |
11.7% |
10.8% |
8.4% |
8.4% |
5.6% |
8.4% |
12.7% |
16.7% |
19.0% |
19.0% |
16.7% |
|
|
|
|
2.30% |
<-IRR #YR-> |
10 |
5 Yr Running Average |
25.49% |
% Difference from NI |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
|
|
10.17% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
62.32% |
Median Values |
|
|
|
|
|
|
|
|
|
Diff |
5, 10 yr |
0.0% |
0.0% |
|
|
|
|
16.7% |
<-Median-> |
5 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$5.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$5.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$17.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$5.3 |
|
|
|
|
|
|
|
|
|
|
|
|
-$10.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$13.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$8.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$13.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Liability
Coverage Ratio |
10.85 |
3.08 |
8.40 |
8.83 |
8.20 |
6.34 |
8.58 |
7.97 |
7.81 |
9.39 |
8.13 |
5.53 |
5.70 |
13.61 |
|
|
|
|
|
|
CFO / Current Liabilities |
|
5 year Median |
11.40 |
11.17 |
10.85 |
8.83 |
8.40 |
8.20 |
8.40 |
8.20 |
7.97 |
7.97 |
8.13 |
7.97 |
7.81 |
8.13 |
|
|
|
7.81 |
<-Median-> |
5 |
Current Liability Cov Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asset Efficiency Ratio |
10.14% |
8.22% |
8.46% |
8.80% |
9.21% |
10.05% |
10.03% |
10.37% |
10.40% |
10.20% |
5.24% |
6.68% |
10.21% |
10.47% |
|
|
|
|
|
|
CFO / Total Assets |
|
5 year Median |
10.39% |
10.39% |
10.14% |
8.80% |
8.80% |
8.80% |
9.21% |
10.03% |
10.05% |
10.20% |
10.20% |
10.20% |
10.20% |
10.20% |
|
|
|
10.2% |
<-Median-> |
5 |
Return on Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Assets ROA |
10.1% |
5.1% |
2.6% |
2.3% |
3.4% |
4.9% |
0.6% |
7.4% |
12.2% |
6.9% |
8.9% |
-2.1% |
2.0% |
8.8% |
|
|
|
Net |
Income/Assets |
|
Return on Assets |
|
5Yr Median |
10.1% |
10.1% |
10.1% |
5.1% |
3.4% |
3.4% |
2.6% |
3.4% |
4.9% |
6.9% |
7.4% |
7.4% |
6.9% |
6.9% |
|
|
|
6.9% |
<-Median-> |
5 |
Asset Efficiency Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Equity ROE |
11.7% |
10.8% |
5.6% |
5.4% |
8.4% |
12.7% |
1.6% |
20.9% |
30.0% |
16.7% |
19.0% |
-5.2% |
5.6% |
20.6% |
|
|
|
Net Inc/ |
Shareholders' equity |
|
Return on Equity |
|
5Yr Median |
11.7% |
11.7% |
11.7% |
10.8% |
8.4% |
8.4% |
5.6% |
8.4% |
12.7% |
16.7% |
19.0% |
19.0% |
16.7% |
16.7% |
|
|
|
16.7% |
<-Median-> |
5 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$22.85 |
<-12 mths |
330.83% |
|
|
|
|
|
|
Net Income KEG |
$12.85 |
$11.32 |
$5.59 |
$5.06 |
$7.52 |
$11.24 |
$1.27 |
$17.06 |
$29.22 |
$17.00 |
$22.26 |
-$5.37 |
$5.30 |
$22.85 |
<-12 mths |
|
|
-5.07% |
<-Total Growth |
10 |
Net Income |
|
Increase |
3.61% |
-11.91% |
-50.63% |
-9.42% |
48.68% |
49.36% |
-88.71% |
1245.19% |
71.29% |
-41.82% |
30.93% |
-124.11% |
198.83% |
330.83% |
<-12 mths |
|
|
EPS/CF Ratio should not be higher than 1.00 |
|
5 Yr Running Average |
$11.7 |
$11.9 |
$10.9 |
$9.4 |
$8.5 |
$8.1 |
$6.1 |
$8.4 |
$13.3 |
$15.2 |
$17.4 |
$16.0 |
$13.7 |
$12.4 |
<-12 mths |
|
|
-0.52% |
<-IRR #YR-> |
10 |
Net Income |
-5.07% |
Operating Cash Flow |
$12.82 |
$22.21 |
$15.42 |
$20.05 |
$21.00 |
$22.33 |
$22.27 |
$23.73 |
$24.46 |
$24.38 |
$17.44 |
$17.00 |
$26.62 |
|
|
|
|
-20.84% |
<-IRR #YR-> |
5 |
Net Income |
-68.91% |
Investment Cash Flow |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
2.30% |
<-IRR #YR-> |
10 |
5 Yr Running Ave. |
25.49% |
Total Accruals |
$0.03 |
-$10.90 |
-$9.83 |
-$14.99 |
-$13.48 |
-$11.09 |
-$21.00 |
-$6.67 |
$4.76 |
-$7.38 |
$4.82 |
-$22.37 |
-$21.32 |
|
|
|
|
10.17% |
<-IRR #YR-> |
5 |
5 Yr Running Ave. |
62.32% |
Total Assets |
$126.87 |
$219.89 |
$216.80 |
$216.85 |
$222.51 |
$227.11 |
$226.47 |
$230.67 |
$239.84 |
$245.04 |
$251.26 |
$254.34 |
$260.80 |
|
|
|
|
|
Balance Sheet |
|
Assets |
|
Accruals Ratio |
0.02% |
-4.95% |
-4.53% |
-6.91% |
-6.06% |
-4.88% |
-9.27% |
-2.89% |
1.99% |
-3.01% |
1.92% |
-8.79% |
-8.18% |
|
|
|
|
-3.01% |
<-Median-> |
5 |
Ratio |
|
EPS/CF Ratio |
1.02 |
0.58 |
0.30 |
0.27 |
0.37 |
0.49 |
0.05 |
0.55 |
0.53 |
0.52 |
0.51 |
-0.32 |
0.20 |
|
|
|
|
0.43 |
<-Median-> |
10 |
EPS/CF Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$5.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$5.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$17.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$5.3 |
|
|
|
|
|
|
|
|
|
|
|
|
-$10.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$13.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$8.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$13.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in Close |
21.68% |
-2.46% |
14.17% |
13.38% |
6.27% |
1.95% |
18.47% |
-5.26% |
-19.51% |
-5.10% |
-20.37% |
20.31% |
9.16% |
-17.97% |
0.00% |
0.00% |
|
|
Count |
22 |
Years of data |
|
up/down |
|
|
|
|
up |
up |
|
up |
|
|
|
|
up |
up |
|
|
|
|
Count |
6 |
27.27% |
|
Meet Prediction? |
|
|
|
|
yes |
|
|
|
|
|
|
|
Yes |
|
|
|
|
% right |
Count |
3 |
50.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Cash Flow |
-$13.26 |
-$19.11 |
-$19.00 |
-$19.68 |
-$20.15 |
-$21.21 |
-$23.05 |
$23.23 |
-$24.38 |
-$24.88 |
-$16.49 |
-$17.35 |
-$25.71 |
|
|
|
|
|
C F Statement |
|
Financial Cash Flow |
|
Total Accruals |
$13.29 |
$8.22 |
$9.17 |
$4.69 |
$6.67 |
$10.12 |
$2.05 |
-$29.90 |
$29.14 |
$17.50 |
$21.31 |
-$5.02 |
$4.39 |
|
|
|
|
|
|
|
Accruals |
|
Accruals Ratio |
10.48% |
3.74% |
4.23% |
2.16% |
3.00% |
4.45% |
0.90% |
-12.96% |
12.15% |
7.14% |
8.48% |
-1.97% |
1.68% |
|
|
|
|
|
|
|
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash KEG |
$0.93 |
$4.01 |
$0.43 |
$0.80 |
$1.65 |
$2.77 |
$1.99 |
$2.49 |
$2.57 |
$2.64 |
$7.27 |
$2.37 |
$4.98 |
$0.00 |
|
|
|
|
|
|
Cash |
|
Cash per Share |
$0.09 |
$0.35 |
$0.04 |
$0.07 |
$0.15 |
$0.24 |
$0.18 |
$0.22 |
$0.23 |
$0.23 |
$0.64 |
$0.21 |
$0.44 |
$0.00 |
|
|
|
$0.23 |
<-Median-> |
5 |
Cash per Share |
|
Percentage of Stock
Price |
0.68% |
2.78% |
0.26% |
0.43% |
0.83% |
1.37% |
0.83% |
1.10% |
1.41% |
1.52% |
5.27% |
1.43% |
2.75% |
0.00% |
|
|
|
1.52% |
<-Median-> |
5 |
% of Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Keg Restaurants
Ltd. |
9/27/10 |
9/30/11 |
9/30/12 |
9/30/13 |
9/30/14 |
9/30/15 |
9/30/16 |
9/30/17 |
9/30/18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9/27/10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue KRL |
$239.7 |
$0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
Revenue |
|
Increase |
2.09% |
-100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Revenue |
|
Revenue per Share |
$22.61 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Revenue |
|
Increase |
-6.58% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Rev Per share |
|
5 year Running Average |
$22.69 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Rev Per share |
|
*Equity
and interest income in M CDN $ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#REF! |
Diff Med/Curr |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.0 |
$0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.0 |
$0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Earnings KRL* |
-$1.46 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EPS KRL* |
-$0.14 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
Earnings |
|
Increase |
-83.05% |
-100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Earnings |
|
Earnings Yield |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Earnings |
|
* ESP per share |
#DIV/0! |
5Yrs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payout Ratio KRL |
-87.8% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
DPR EPS |
|
Payout Ratio CF |
143.7% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
DPR CF |
|
Payout Ratio CF NC |
131.6% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
DPR CF NC |
|
Median Values |
#DIV/0! |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#REF! |
<-IRR #YR-> |
-1 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CF fr Op $M KRL |
$9.4 |
$0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
Cash Flow |
|
CFPS |
$0.89 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
Cash Flow |
|
Less Non-Cash CF |
$0.9 |
$0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Cash Flow |
|
CFPS non-cash |
$0.97 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Cash Flow |
|
P/CF on Close |
13.41 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
CF - non cash |
|
*Operational Cash Flow per share |
5 yr |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
CF - non cash |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OPM KRL |
2.08% |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
should be zero, it is a check
on calculations |
|
|
|
|
Diff from Median |
-40.0% |
-100.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
OPM |
|
*Operational Profit Margin (CF/Revenue) Ratio |
3.47% |
5 Yrs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets KLR |
$28.31 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liquidity ratio of 1.5 and up, best |
|
|
Current Liabilities |
$53.62 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
Ratio |
|
Liquidity |
0.53 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
Ratio |
|
Liq. with CF aft div |
0.45 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
Ratio |
|
Liq. CF re
Inv+Div |
0.55 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets KLR |
$138.69 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Ratio of 1.5 and up, best |
|
|
|
Liabilities |
$208.43 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
Ratio |
|
Debt Ratio |
0.67 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Book Value KLR |
-$69.73 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
Book Value |
|
BV per share |
-$6.58 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
Book Value |
|
Change |
6.01% |
-100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
Current/Historical |
|
Book Value |
|
P/B Ratio (CL) |
-1.98 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Book Value |
|
Change |
14.79% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
-1 |
Book Value |
|
Leverage (A/BK) |
-1.99 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
A/BV |
|
Debt/Equity Ratio |
-2.99 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
Debt/Eq Ratio |
|
Sharerholders Equity (Assets less liabilities) |
5 yr Med |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ROE KRL |
-0.5% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
Compreh. Inc |
|
Comprehensive Inc |
-$0.76 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compreh. Inc |
|
5Yr Median |
|
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Assets KRL |
-1.0% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income/Assets |
|
|
ROA |
|
5Yr Median |
-0.8% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
ROA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Equity |
22.1% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income/Shareholders'
equity |
|
|
ROE |
|
5Yr Median |
2.1% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
ROE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income KLR |
-$1.46 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
Net Income |
|
Operating Cash Flow |
$9.43 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C F Statement |
|
Oper C. F. |
|
Investment Cash Flow |
$1.96 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C F Statement |
|
Invest. C. F |
|
Total Accruals |
-$12.84 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals |
|
Total Assets |
$138.69 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance Sheet |
|
Assets |
|
Accruals Ratio |
-9.26% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratio |
|
EPS/CF Ratio |
-1.50 |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-Median-> |
0 |
EPS/CF Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Should not be higher than 1.00 |
|
|
Financial Cash Flow |
-$4.03 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C F Statement |
|
Fin. C. F |
|
Total Accruals |
-$8.81 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals |
|
Accruals Ratio |
-6.35% |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash |
$9.66 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016, 2017 Taxes |
|
|
|
|
|
$1.0620 |
97.49% |
$1.1024 |
99.31% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.0273 |
2.51% |
$0.0076 |
0.69% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1.0893 |
100.00% |
$1.1100 |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
Recipe Unlimited
Corporation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends paid Feb to
Jan |
|
|
|
|
|
$1.0833 |
|
$1.1100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets RECP |
|
|
|
|
|
$81.95 |
$144.59 |
$137.86 |
$203.67 |
$284.32 |
$278.36 |
|
|
|
|
|
|
|
|
|
|
|
Current Liabilities |
|
|
|
|
|
$133.50 |
$168.34 |
$157.61 |
$461.33 |
$430.76 |
$427.93 |
|
|
|
|
|
|
|
|
|
|
|
Liquidity |
|
|
|
|
|
0.61 |
0.86 |
0.87 |
0.44 |
0.66 |
0.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets RECP |
|
|
|
|
|
$503.80 |
$1,316.02 |
$1,343.54 |
$1,591.08 |
$2,264.07 |
$2,109.07 |
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
$279.09 |
$762.08 |
$736.12 |
$1,105.27 |
$1,919.08 |
$1,825.54 |
|
|
|
|
|
|
|
|
|
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Debt Ratio |
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1.81 |
1.73 |
1.83 |
1.44 |
1.18 |
1.16 |
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Notes: |
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November 21,
2023. There were no estimates last
year. |
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November 26,
2022. I picked up no estimates last
year. |
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On October
28, 2022, Recipe Unlimited Corporation ("Recipe Unlimited") closed
the previously announced plan of arrangement pursuant to which Fairfax
Financial Holdings Limited ("Fairfax"), |
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through its
subsidiary 1000297337 Ontario Inc., acquired all of the multiple voting
shares and subordinate voting shares (the "Shares") in the capital
of Recipe Unlimited, not including those |
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owned by
Fairfax and its affiliates, as well as the 9,398,729 multiple voting shares
owned by Cara Holdings Limited ("CHL"). |
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November 27,
2021. Last estimates were for 2020 of
$30.41M for Royalty Income, $60.41M for Revenue KRL, $760.3 for Gross Sales
KRL, $1.15 for EPS KEG, $0.644 and $0.600 for Dividends KEG for 2020-21. |
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December 5,
2020. Last estimates were for
2019, and 2020 of $4.30 amd $4.30 for
Interest Income, $640.5 and 652.8 for Gross Sales KRL, $1.17 and $1.15 for
EPS |
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December 8,
2019. Last estimates were for 2018 and
2019 of $29.6M and 30.7M for Keg Income. |
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December 9,
2018. Last estimates were for 2017,
2018 and 2019 of $28.5M, $29.6m and $30.7M for Keg Income, $605.5M, $633M and
$660.5M for Gross Sales BDL |
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May
2018. Cara Operations limited changed
its name to Recipe Unlimited Corporation (TSX-RECP) |
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January 23,
2018. Keg Resturants agreed to merger
with Cara Opertions Limited (TSX:CARA) |
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The Fund
will remain in its current form and will continue to receive royalties from
Keg Restaurants operated by KRL following the merger. The trustees of the
Fund have considered the effect of the transaction |
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on the
interests of the Fund's unitholders and the rights of The Keg Rights Limited
Partnership under its agreements with KRL, which will be preserved without
modification. |
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Under the
transaction, Cara will pay to KRL's shareholders, Fairfax Financial Holdings
Limited ("Fairfax") and Mr. Aisenstat, an aggregate purchase price
of $200 million comprised of $105 million in cash and |
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3,801,123 Cara subordinate voting shares
(based on Cara's closing price of $24.93 per subordinate voting shares on the
Toronto Stock Exchange on January 22, 2018). |
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December 16,
2017. Last year the estimates were for
2016, 2017 and 2018 of $23.50, $24.20 and $24.40 for Royality Income,
$23.50M, 42.20M and 24.40M for 4% of Gross Sales, $1.07 for EPS for 2016. |
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December 17,
2016. Last year I picked up only
Royality Income estimates for 2015 and 2016 of $22.4M and $23.6M. |
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December 15,
2015. I did not pick up any estimates
last year. |
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November 30,
2014. Last year I could find no
analysts' estimates on-line. |
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December 14,
2013. There were no estimates for 2012
or 2013. |
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2006 to
2011. Income Trust tax changes
annouced October 2006. Will be taxed
from January 2011. |
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May 31, 2002,
Fund issued 8.1535M shares at $10.00 each |
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I am
concerned about KRL being able to pay royalities. You have to be able to make money to pay
royalities. |
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If I am not
reading the financial statements right, then I do not understand this company
and I will not invest in what I do not understand. |
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Distribution
cut was planned because of tax changed. |
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As
previously announced, as a result of this taxation, the Fund's Trustees have
adopted a new distribution policy which reflects the Fund's obligation to
make the SIFT tax payments. Beginning with |
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the
distribution payable to unitholders on February 28, 2011, distributions have
been set at $0.08 per unit per month. This amounts to a distribution of $0.96
per unit annually. At this level, the |
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eligible
dividend portion of the Fund's distribution, combined with the return of
capital component of the distribution, should provide taxable Canadian
individuals with an effective after-tax cash |
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return very
closely comparable to the return that existed before the imposition of the
SIFT tax. |
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For this
company, you also need to analyze if KRL can fund distributions for the KEG. |
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Exchangeable
shares seem to be sert up as a liability. |
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There are
Class A, B and D Partnership units that are exchangeable for Fund Units on a
one to one basis. |
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Sector: |
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Consumer Discretionary |
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What should
this stock accomplish? |
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Would I buy
this company and Why. |
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I do not like
this company for a personal investment.
They stopped publishing Keg Restaurant
accounts after 3 years of EPS losses in 2010.
This only makes me suspecious about if they are trying to hide
anything. |
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This company
depends for the majority of assets on Keg Restaurants and I have no idea how well or poorly the Keg Resturants are doing. |
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The Fund
directly earns interest income on the $57.0 million Keg Loan, with interest income accruing at 7.5% per annum, payable monthly./td>
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Then there
are Exchangeable Partnership units owned by KRL which have similar distribution and voting rights as the Fund units and are
exchangeable into Fund units on a one-for-one basis. |
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There
Partnership units are shown as a liability to the fund. |
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Why am I following this
stock. |
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This was a
stock suggested by one of my readers.
I like dinning at The Keg. I
find the food very good. At stock
forums I viewed, investors liked this company as it is guaranteed 4% of the
sales at Keg restaurants as |
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income to the
fund. So I decided to take a look at
it. |
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Dividends |
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Dividends are
paid monthly. Dividends declared for
shareholder in a month are paid in that month. |
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For example,
the dividends declared for shareholder of record on January 21, 2013 was paid
on January 31, 2013. |
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How they make their
money. |
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The Keg
Royalties Income Fund is a Canada-based company. The organization works in
the Restaurant business sector. Its primary activity is operating and |
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franchising
keg steakhouses and bar restaurants in Canada and the United States. The
target market of this company is those people who want a higher-end casual
dining experience. |
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For most
ratios, lower is better when looking for a good stock price. However, there are exceptions such as for
yield (dividends and erarnings) and asset/liability ratios and here you want
a higher ratios to indicate a good stock price. |
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Also, for
the Operational Profit Margin, a higher percentage is better. With the OPM, you should only compare
companies in similar industries. |
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12/31/15 |
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Class A |
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0.906 |
$16.135 |
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$17.81 |
Stock pr. |
Class B |
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0.177 |
$3.147 |
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$17.81 |
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Class D |
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2.376 |
$42.316 |
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$17.81 |
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Total |
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3.459 |
30.46% |
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% of outstanding Units. |
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Shares; '%, Value $M |
%, Val $M |
Shares |
%, Val $M |
Shares |
%, Val $M |
Shares |
%, Val $M |
Shares |
%, Val $M |
Shares |
%, Val $M |
Shares |
%, Val $M |
Shares |
%, Val $M |
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Shares |
%, Val $M |
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Change |
Date |
2015 |
Dec 17 |
2016 |
Dec 15 |
2017 |
Dec 9 |
2018 |
Dec 8 |
2019 |
Dec 5 |
2020 |
Nov 27 |
2021 |
Nov 26 |
2022 |
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Nov 21 |
2023 |
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Dean, Nick |
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0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
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0.000 |
0.00% |
|
unavailable 2020 - 23 |
#DIV/0! |
President & Dir -
Shares - Amount |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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Options - percentage |
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0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
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0.000 |
0.00% |
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#DIV/0! |
Options - amount |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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Aisenstat, David |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
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Chairman in 2017 |
#DIV/0! |
CEO - Shares - Amount |
$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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Holds no units 2018 |
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Options - percentage |
1.56% |
0.767 |
6.76% |
0.177 |
1.56% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
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Unavailable 2019 - 22 |
#DIV/0! |
Options - amount |
$3.147 |
|
$16.184 |
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$3.532 |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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Reuters Options Value |
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Maclean, Neil Cameron |
0.13% |
0.015 |
0.13% |
0.015 |
0.13% |
0.015 |
0.13% |
0.015 |
0.13% |
0.015 |
0.13% |
0.015 |
0.13% |
0.015 |
0.13% |
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0.015 |
0.13% |
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Last update Oct 2008 |
0.00% |
CFO - Shares - Amount |
$0.271 |
|
$0.321 |
|
$0.304 |
|
$0.245 |
|
$0.232 |
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$0.185 |
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$0.222 |
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$0.243 |
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$0.199 |
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Options - percentage |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
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0.000 |
0.00% |
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#DIV/0! |
Options - amount |
$0.000 |
|
$0.000 |
|
$0.000 |
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$0.000 |
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$0.000 |
|
$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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Officer - Shares -
Amount |
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Options - percentage |
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Options - amount |
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Henderson, James |
|
0.004 |
0.04% |
0.004 |
0.04% |
0.004 |
0.04% |
0.004 |
0.04% |
|
|
|
|
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|
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Updated last 2011 |
|
Officer - Shares -
Amount |
|
|
$0.084 |
|
$0.080 |
|
$0.064 |
|
$0.061 |
|
|
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|
Options - percentage |
|
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
|
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|
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|
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|
Options - amount |
|
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
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Kerr, Timothy |
|
|
|
|
|
|
|
|
|
0.010 |
0.09% |
0.001 |
0.01% |
0.001 |
0.01% |
|
|
0.001 |
0.01% |
|
Updated Aug 2021 |
0.00% |
Director - Shares -
Amount |
|
|
|
|
|
|
|
|
|
|
$0.122 |
|
$0.015 |
|
$0.016 |
|
|
|
$0.013 |
|
|
|
Options - percentage |
|
|
|
|
|
|
|
|
|
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
|
|
0.000 |
0.00% |
|
|
#DIV/0! |
Options - amount |
|
|
|
|
|
|
|
|
|
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
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Killy, George |
0.40% |
0.050 |
0.44% |
0.060 |
0.53% |
0.060 |
0.53% |
0.060 |
0.53% |
0.060 |
0.53% |
|
|
|
|
|
|
|
|
|
Last update Feb 2017 |
|
Director - Shares -
Amount |
$0.801 |
|
$1.055 |
|
$1.199 |
|
$0.965 |
|
$0.916 |
|
$0.730 |
|
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|
|
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|
|
Options - percentage |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
|
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|
|
|
|
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|
|
Options - amount |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
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Woodward, Christopher
Charles |
0.08% |
0.009 |
0.08% |
0.011 |
0.09% |
0.006 |
0.05% |
0.003 |
0.03% |
0.003 |
0.03% |
0.003 |
0.03% |
0.003 |
0.03% |
|
|
0.010 |
0.08% |
|
The 2016 annual and 2016 Q3 |
183.58% |
Chairman - Shares - Amt |
$0.166 |
|
$0.196 |
|
$0.213 |
|
$0.091 |
|
$0.051 |
|
$0.041 |
|
$0.049 |
|
$0.053 |
|
|
|
$0.124 |
|
says Woodward is Chairman |
|
Options - percentage |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
|
|
0.000 |
0.00% |
|
Last updated Feb 2019 |
#DIV/0! |
Options - amount |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
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|
Increase in O/S Shares |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
|
|
0.000 |
0.00% |
|
Yes, 0 |
|
due to SO |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
|
|
Book Value |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
|
|
Insider Buying |
-$0.927 |
|
-$0.247 |
|
-$0.234 |
|
$0.000 |
|
-$0.158 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
|
|
-$0.079 |
|
|
|
Insider Selling |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.090 |
|
$0.000 |
|
$0.058 |
|
$0.124 |
|
$0.000 |
|
|
|
$0.000 |
|
|
|
Net Insider Selling |
-$0.927 |
|
-$0.247 |
|
-$0.234 |
|
$0.090 |
|
-$0.158 |
|
$0.058 |
|
$0.124 |
|
$0.000 |
|
|
|
-$0.079 |
|
|
|
% of Market Cap |
-0.46% |
|
-0.10% |
|
-0.10% |
|
0.05% |
|
-0.09% |
|
0.04% |
|
0.07% |
|
0.00% |
|
|
|
-0.04% |
|
|
|
|
|
|
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|
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|
|
Directors |
|
5 |
|
4 |
|
5 |
|
5 |
|
4 |
|
4 |
|
4 |
|
|
|
4 |
|
|
|
|
Women |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
|
0 |
0% |
|
|
|
Minorities |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
|
0 |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
Institutions/Holdings |
30.10% |
2 |
23.28% |
4 |
24.17% |
4 |
19.20% |
|
|
11 |
7.47% |
9 |
79.18% |
7 |
77.46% |
|
|
6 |
15.02% |
|
|
|
Total Shares Held |
30.10% |
2.643 |
23.28% |
2.744 |
24.17% |
2.180 |
19.20% |
|
|
0.848 |
7.47% |
8.990 |
79.18% |
8.794 |
77.46% |
|
|
1.705 |
15.02% |
|
|
|
Increase/Decrease |
-0.76% |
-0.118 |
-4.29% |
0.050 |
1.86% |
-0.154 |
-6.59% |
|
|
-0.078 |
-8.47% |
-0.115 |
-1.26% |
0.087 |
0.99% |
|
|
-0.123 |
-6.71% |
|
|
|
Starting No. of Shares |
|
2.761 |
|
2.694 |
|
2.334 |
|
|
|
0.926 |
Top 20 MS |
9.105 |
Top 20 MS |
8.708 |
Top 20 MS |
|
|
1.828 |
Top 20 MS |
|
|
|
|
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|
Mostly owned Recipe Unlimited
Corp |
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Copyright ©
2008 Website of SPBrunner. All rights reserved. |
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