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. |
Estimates |
Estimates |
Estimates |
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While I try to
be accurate, I assume no responsibility for any figure in this spreadsheet. |
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Q1 2024 |
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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/ |
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Premium Brands Holdings
Corp |
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TSX |
PBH |
OTC |
PRBZF |
https://www.premiumbrandsholdings.com/ |
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Fiscal Yr: |
Dec 31 |
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Year |
31-Dec-11 |
31-Dec-12 |
31-Dec-13 |
31-Dec-14 |
31-Dec-15 |
31-Dec-16 |
31-Dec-17 |
31-Dec-18 |
31-Dec-19 |
31-Dec-20 |
31-Dec-21 |
31-Dec-22 |
31-Dec-23 |
31-Dec-24 |
31-Dec-25 |
31-Dec-26 |
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Value |
Description |
#Y |
Item |
Total G |
Financial Year |
31-Dec-11 |
29-Dec-12 |
28-Dec-13 |
27-Dec-14 |
26-Dec-15 |
31-Dec-16 |
30-Dec-17 |
29-Dec-18 |
28-Dec-19 |
26-Dec-20 |
25-Dec-21 |
31-Dec-22 |
30-Dec-23 |
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Financial Year |
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Accounting Rules |
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IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
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Accounting Rules |
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Cost of Goods |
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$759.5 |
$859.7 |
$993.3 |
$1,199.8 |
$1,779.7 |
$2,425.1 |
$2,425.1 |
$2,924.1 |
$3,288.7 |
$4,029.8 |
$4,929.1 |
$5,052.6 |
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487.73% |
<-Total Growth |
10 |
Cost of Goods |
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Change |
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13.19% |
15.54% |
20.79% |
48.33% |
36.26% |
0.00% |
20.58% |
12.47% |
22.53% |
22.32% |
2.51% |
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20.68% |
<-Median-> |
10 |
Change |
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Ratio |
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0.78 |
0.80 |
0.80 |
0.81 |
0.96 |
1.10 |
0.80 |
0.80 |
0.81 |
0.82 |
0.82 |
0.81 |
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0.81 |
<-Median-> |
10 |
Ratio |
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General Expenses less
Int Inc |
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$133.8 |
$172.2 |
$150.9 |
$173.1 |
$228.4 |
$349.4 |
$349.4 |
$417.6 |
$467.6 |
$471.2 |
$599.5 |
$771.1 |
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347.91% |
<-Total Growth |
10 |
General Expenses less Int Inc |
Change |
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28.66% |
-12.37% |
14.74% |
31.94% |
52.98% |
0.00% |
19.52% |
11.97% |
0.77% |
27.23% |
28.62% |
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17.13% |
<-Median-> |
10 |
Change |
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Ratio |
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0.14 |
0.16 |
0.12 |
0.12 |
0.12 |
0.16 |
0.12 |
0.11 |
0.11 |
0.10 |
0.10 |
0.12 |
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0.12 |
<-Median-> |
10 |
Ratio |
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Total |
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$893.3 |
$1,031.8 |
$1,144.2 |
$1,372.9 |
$2,008.1 |
$2,774.5 |
$2,774.5 |
$3,341.7 |
$3,756.3 |
$4,501.0 |
$5,528.6 |
$5,823.7 |
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464.40% |
<-Total Growth |
10 |
Total |
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Change |
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15.50% |
10.89% |
19.99% |
46.26% |
38.17% |
0.00% |
20.44% |
12.41% |
19.83% |
22.83% |
5.34% |
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19.91% |
<-Median-> |
10 |
Change |
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Ratio |
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0.92 |
0.96 |
0.92 |
0.92 |
1.08 |
1.26 |
0.92 |
0.92 |
0.92 |
0.91 |
0.92 |
0.93 |
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0.92 |
<-Median-> |
10 |
Ratio |
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$6,293 |
<-12 mths |
0.50% |
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Revenue* |
$794.3 |
$968.8 |
$1,072.7 |
$1,241.7 |
$1,484.6 |
$1,857.5 |
$2,198.3 |
$3,025.8 |
$3,649.4 |
$4,068.9 |
$4,931.7 |
$6,029.8 |
$6,261.6 |
$6,689 |
$7,226 |
$8,242 |
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Revenue |
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Increase |
48.40% |
21.97% |
10.73% |
15.75% |
19.56% |
25.12% |
18.35% |
37.64% |
20.61% |
11.50% |
21.20% |
22.27% |
3.84% |
6.83% |
8.03% |
14.06% |
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19.29% |
<-IRR #YR-> |
10 |
Revenue |
483.70% |
5 year Running Average |
$513.6 |
$642.1 |
$766.8 |
$922.5 |
$1,112 |
$1,325 |
$1,571 |
$1,962 |
$2,443 |
$2,960 |
$3,575 |
$4,341 |
$4,988 |
$5,596 |
$6,228 |
$6,890 |
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15.66% |
<-IRR #YR-> |
5 |
Revenue |
106.94% |
Revenue per Share |
$39.38 |
$46.24 |
$49.10 |
$55.88 |
$54.66 |
$62.54 |
$71.37 |
$89.79 |
$97.84 |
$93.54 |
$110.58 |
$135.81 |
$140.99 |
$149.88 |
$161.91 |
$184.68 |
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20.59% |
<-IRR #YR-> |
10 |
5 yr Running Average |
550.56% |
Increase |
34.34% |
17.40% |
6.19% |
13.82% |
-2.18% |
14.41% |
14.12% |
25.80% |
8.97% |
-4.40% |
18.22% |
22.82% |
3.82% |
6.31% |
8.03% |
14.06% |
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20.52% |
<-IRR #YR-> |
5 |
5 yr Running Average |
154.30% |
5 year Running Average |
$27.84 |
$33.35 |
$38.06 |
$43.98 |
$49.05 |
$53.68 |
$58.71 |
$66.85 |
$75.24 |
$83.02 |
$92.62 |
$105.51 |
$115.75 |
$126.16 |
$139.83 |
$154.65 |
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11.13% |
<-IRR #YR-> |
10 |
Revenue per Share |
187.17% |
P/S (Price/Sales) Med |
0.40 |
0.38 |
0.40 |
0.41 |
0.58 |
0.86 |
1.21 |
1.06 |
0.86 |
0.91 |
1.07 |
0.75 |
0.70 |
0.60 |
0.00 |
0.00 |
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9.44% |
<-IRR #YR-> |
5 |
Revenue per Share |
57.03% |
P/S (Price/Sales) Close |
0.42 |
0.37 |
0.46 |
0.44 |
0.70 |
1.10 |
1.45 |
0.83 |
0.93 |
1.08 |
1.13 |
0.61 |
0.67 |
0.64 |
0.59 |
0.61 |
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11.77% |
<-IRR #YR-> |
10 |
5 yr Running Average |
204.13% |
*Revenue in M CDN
$ |
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P/S Med |
20 yr |
0.68 |
15 yr |
0.70 |
10 yr |
0.86 |
5 yr |
0.86 |
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-25.61% |
Diff M/C |
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11.61% |
<-IRR #YR-> |
5 |
5 yr Running Average |
73.15% |
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-$1,072.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$6,261.6 |
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-$3,025.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$6,261.6 |
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-$766.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$4,988.3 |
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-$1,961.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$4,988.3 |
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-$49.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.99 |
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-$89.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.99 |
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-$38.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$115.75 |
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-$66.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$115.75 |
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$174.50 |
<-12 mths |
-2.57% |
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$3.93 |
<-12 mths |
-2.48% |
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Adjusted Earnings |
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$19.52 |
$20.10 |
$20.20 |
$44.10 |
$71.30 |
$99.2 |
$121.3 |
$118.4 |
$118.4 |
$194.8 |
$215.0 |
$179.1 |
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791.04% |
<-Total Growth |
10 |
AEPS |
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AEPS* Dilued |
$0.68 |
$0.94 |
$0.95 |
$0.92 |
$1.81 |
$2.48 |
$3.33 |
$3.74 |
$3.31 |
$3.05 |
$4.48 |
$4.82 |
$4.03 |
$4.91 |
$6.32 |
$9.47 |
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324.21% |
<-Total Growth |
10 |
AEPS |
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Increase |
-25.27% |
38.24% |
1.06% |
-3.16% |
96.74% |
37.02% |
34.27% |
12.31% |
-11.50% |
-7.85% |
46.89% |
7.59% |
-16.39% |
21.84% |
28.72% |
49.84% |
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10 |
0 |
10 |
Years of Data, EPS P or N |
100.00% |
5 year Running Average |
|
$0.96 |
$0.91 |
$0.88 |
$1.06 |
$1.42 |
$1.90 |
$2.46 |
$2.93 |
$3.18 |
$3.58 |
$3.88 |
$3.94 |
$4.26 |
$4.91 |
$5.91 |
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15.55% |
<-IRR #YR-> |
10 |
AEPS |
-95.00% |
AEPS Yield |
4.08% |
5.48% |
4.19% |
3.77% |
4.74% |
3.60% |
3.23% |
5.00% |
3.64% |
3.03% |
3.57% |
5.86% |
4.29% |
5.11% |
6.58% |
8.44% |
|
1.50% |
<-IRR #YR-> |
5 |
AEPS |
-95.00% |
Payout Ratio |
172.94% |
125.11% |
127.68% |
135.87% |
72.65% |
59.88% |
49.25% |
49.33% |
61.93% |
74.02% |
55.41% |
56.74% |
74.69% |
67.62% |
53.80% |
35.90% |
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15.78% |
<-IRR #YR-> |
10 |
5 yr Running Average |
95.00% |
5 year Running Average |
|
128.87% |
134.81% |
138.17% |
126.85% |
104.24% |
89.07% |
73.40% |
58.61% |
58.88% |
57.99% |
59.49% |
64.56% |
65.70% |
61.65% |
57.75% |
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9.90% |
<-IRR #YR-> |
5 |
5 yr Running Average |
60.34% |
Price/AEPS Median |
23.10 |
18.80 |
20.85 |
24.71 |
17.52 |
21.74 |
26.01 |
25.38 |
25.48 |
27.78 |
26.44 |
21.06 |
24.34 |
18.34 |
0.03 |
0.00 |
|
25.05 |
<-Median-> |
10 |
Price/AEPS Median |
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Price/AEPS High |
25.74 |
19.95 |
23.86 |
27.07 |
21.94 |
28.79 |
32.75 |
32.46 |
29.59 |
34.69 |
30.47 |
25.96 |
27.99 |
19.35 |
0.00 |
0.00 |
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29.19 |
<-Median-> |
10 |
Price/AEPS High |
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Price/AEPS Low |
20.46 |
17.66 |
17.84 |
22.36 |
13.09 |
14.68 |
19.28 |
18.30 |
21.38 |
20.87 |
22.41 |
16.15 |
20.69 |
17.33 |
0.00 |
0.00 |
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19.98 |
<-Median-> |
10 |
Price/AEPS Low |
|
Price/AEPS Close |
24.49 |
18.24 |
23.86 |
26.54 |
21.10 |
27.81 |
30.98 |
20.02 |
27.48 |
33.03 |
28.00 |
17.07 |
23.33 |
19.57 |
15.21 |
11.85 |
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27.01 |
<-Median-> |
10 |
Price/AEPS Close |
|
Trailing P/AEPS Close |
18.30 |
25.22 |
24.12 |
25.71 |
41.51 |
38.10 |
41.60 |
22.48 |
24.32 |
30.43 |
41.13 |
18.37 |
19.51 |
23.85 |
19.57 |
17.75 |
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28.07 |
<-Median-> |
10 |
Trailing P/AEPS Close |
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Median Values |
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DPR |
10 Yrs |
60.91% |
5 Yrs |
61.93% |
P/CF |
5 Yrs |
in order |
25.48 |
29.59 |
20.87 |
27.48 |
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-23.19% |
Diff M/C |
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* Adjusted Earnings per Share |
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-$0.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.03 |
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-$3.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.03 |
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-$0.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.94 |
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-$2.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.94 |
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$231.00 |
<-12 mths |
-8.70% |
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$5.22 |
<-12 mths |
-8.42% |
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Free Cash Flow CDN$ |
$38.2 |
$46.0 |
$49.2 |
$57.4 |
$81.1 |
$121.5 |
$131.3 |
$164.6 |
$177.8 |
$188.8 |
$263.3 |
$285.8 |
$253.0 |
$242.5 |
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414.23% |
<-Total Growth |
10 |
Free Cash Flow CDN$ |
|
Basic Calculated |
$2.03 |
$2.24 |
$2.31 |
$2.60 |
$3.32 |
$4.22 |
$4.41 |
$5.08 |
$4.97 |
$4.87 |
$6.05 |
$6.41 |
$5.70 |
$5.46 |
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146.15% |
<-Total Growth |
10 |
FCF |
|
FCF* Basic |
$2.03 |
$2.24 |
$2.31 |
$2.60 |
$3.32 |
$4.22 |
$4.41 |
$5.08 |
$4.97 |
$4.87 |
$6.05 |
$6.41 |
$5.70 |
$5.46 |
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146.22% |
<-Total Growth |
10 |
FCF |
|
Increase |
12.48% |
9.89% |
3.57% |
12.38% |
27.57% |
27.11% |
4.44% |
15.30% |
-2.24% |
-1.94% |
24.23% |
5.95% |
-11.08% |
-4.18% |
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10 |
0 |
10 |
Years of Data, EPS P or N |
100.00% |
5 year Running Average |
$1.74 |
$1.89 |
$2.01 |
$2.20 |
$2.50 |
$2.94 |
$3.37 |
$3.93 |
$4.40 |
$4.71 |
$5.07 |
$5.48 |
$5.60 |
$5.70 |
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|
9.43% |
<-IRR #YR-> |
10 |
FCF |
-95.00% |
FCF Yield |
12.22% |
13.03% |
10.21% |
10.65% |
8.69% |
6.12% |
4.27% |
6.79% |
5.46% |
4.83% |
4.82% |
7.79% |
6.06% |
5.68% |
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2.33% |
<-IRR #YR-> |
5 |
FCF |
-95.00% |
Payout Ratio |
57.82% |
52.62% |
52.40% |
48.05% |
39.62% |
35.20% |
37.22% |
36.32% |
41.28% |
46.36% |
41.03% |
42.67% |
52.81% |
60.79% |
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10.78% |
<-IRR #YR-> |
10 |
5 yr Running Average |
95.00% |
5 year Running Average |
69.32% |
64.30% |
60.87% |
55.18% |
50.10% |
45.58% |
42.50% |
39.28% |
37.93% |
39.27% |
40.44% |
41.53% |
44.83% |
48.73% |
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7.36% |
<-IRR #YR-> |
5 |
5 yr Running Average |
42.65% |
Price/FCF Median |
7.72 |
7.91 |
8.56 |
8.74 |
9.55 |
12.78 |
19.66 |
18.68 |
16.98 |
17.40 |
19.58 |
15.83 |
17.21 |
16.49 |
|
|
|
17.10 |
<-Median-> |
10 |
Price/FCF Median |
|
Price/FCF High |
8.60 |
8.39 |
9.79 |
9.57 |
11.97 |
16.93 |
24.75 |
23.90 |
19.72 |
21.73 |
22.57 |
19.52 |
19.79 |
17.40 |
|
|
|
19.76 |
<-Median-> |
10 |
Price/FCF High |
|
Price/FCF Low |
6.84 |
7.43 |
7.32 |
7.91 |
7.14 |
8.63 |
14.57 |
13.47 |
14.25 |
13.07 |
16.59 |
12.15 |
14.63 |
15.58 |
|
|
|
13.27 |
<-Median-> |
10 |
Price/FCF Low |
|
Price/FCF Close |
8.19 |
7.67 |
9.79 |
9.39 |
11.51 |
16.35 |
23.41 |
14.74 |
18.31 |
20.68 |
20.73 |
12.84 |
16.50 |
17.60 |
|
|
|
16.42 |
<-Median-> |
10 |
Price/FCF Close |
|
Trailing P/FCF Close |
9.21 |
8.43 |
10.14 |
10.55 |
14.68 |
20.78 |
24.45 |
16.99 |
17.90 |
20.28 |
25.76 |
13.60 |
14.67 |
16.86 |
|
|
|
17.45 |
<-Median-> |
10 |
Trailing P/FCF Close |
|
Median Values |
|
DPR |
10 Yrs |
41.15% |
5 Yrs |
42.67% |
P/CF |
5 Yrs |
in order |
17.21 |
19.79 |
14.25 |
18.31 |
|
Diff M/C |
|
|
|
|
|
|
|
* Free Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$2.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$5.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.70 |
|
|
|
|
|
|
|
|
|
|
|
|
-$2.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$3.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EPS before CRA Settlement * |
|
|
|
$12.70 |
$38.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Adjusted EPS |
|
|
|
$0.57 |
$1.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings difference |
|
|
|
$7.70 |
$6.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnings using TD EPS |
|
|
|
$20.40 |
$44.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TD EPS for 2015 |
|
|
|
$0.92 |
$1.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$2.12 |
<-12 mths |
0.47% |
|
|
|
|
|
|
EPS Basic |
$0.68 |
$0.73 |
$0.60 |
$0.52 |
$0.48 |
$2.39 |
$2.70 |
$3.03 |
$2.35 |
$2.16 |
$3.02 |
$3.59 |
$2.12 |
|
|
|
|
253.33% |
<-Total Growth |
10 |
EPS Basic |
Yahoo F |
EPS Diluted* |
$0.68 |
$0.73 |
$0.59 |
$0.52 |
$0.48 |
$2.38 |
$2.69 |
$3.02 |
$2.34 |
$2.15 |
$3.04 |
$3.57 |
$2.11 |
$3.28 |
$5.52 |
|
|
257.63% |
<-Total Growth |
10 |
EPS Diluted |
WSJ |
Increase |
-25.27% |
7.35% |
-19.18% |
-11.86% |
-7.69% |
395.83% |
13.03% |
12.27% |
-22.52% |
-8.12% |
41.40% |
17.43% |
-40.90% |
55.45% |
68.38% |
|
|
10 |
0 |
10 |
Years of Data, EPS P or N |
100.00% |
Earnings Yield |
4.08% |
4.26% |
2.60% |
2.13% |
1.26% |
3.45% |
2.61% |
4.03% |
2.57% |
2.13% |
2.42% |
4.34% |
2.24% |
3.41% |
5.75% |
|
|
13.59% |
<-IRR #YR-> |
10 |
Earnings per Share |
257.63% |
5 year Running Average |
$1.06 |
$0.92 |
$0.80 |
$0.69 |
$0.60 |
$0.94 |
$1.33 |
$1.82 |
$2.18 |
$2.52 |
$2.65 |
$2.82 |
$2.64 |
$2.83 |
$3.50 |
|
|
-6.92% |
<-IRR #YR-> |
5 |
Earnings per Share |
-30.13% |
10 year Running Average |
$0.37 |
$0.50 |
$0.57 |
$0.85 |
$0.85 |
$1.00 |
$1.13 |
$1.31 |
$1.43 |
$1.56 |
$1.79 |
$2.08 |
$2.23 |
$2.51 |
$3.01 |
|
|
12.75% |
<-IRR #YR-> |
10 |
5 yr Running Average |
231.91% |
* Diluted ESP per
share |
|
|
|
|
|
|
|
|
E/P |
10 Yrs |
2.50% |
5Yrs |
2.42% |
|
|
|
|
7.76% |
<-IRR #YR-> |
5 |
5 yr Running Average |
45.32% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$3.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.11 |
|
|
|
|
|
|
|
|
|
|
|
|
-$0.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend* |
|
|
|
|
|
|
|
|
|
|
|
|
|
$3.40 |
$3.66 |
|
|
|
|
|
Dividend* |
|
Increase |
|
|
|
|
|
|
|
|
|
|
|
|
|
12.96% |
7.50% |
|
|
|
|
|
Increase |
|
Payout Ratio EPS |
|
|
|
|
|
|
|
|
|
|
|
|
|
103.66% |
66.18% |
|
|
|
|
|
|
|
Special Dividends |
$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 |
$0.00 |
$0.00 |
|
$0.00 |
<-Median-> |
10 |
Special Dividends |
|
Dividend* |
$1.18 |
$1.18 |
$1.21 |
$1.25 |
$1.32 |
$1.49 |
$1.64 |
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$3.01 |
$3.32 |
$3.40 |
$3.40 |
|
148.15% |
<-Total Growth |
10 |
Dividends |
|
Increase |
0.00% |
0.00% |
3.15% |
3.05% |
5.20% |
12.93% |
10.44% |
12.50% |
11.11% |
10.12% |
9.97% |
10.17% |
10.05% |
10.30% |
2.41% |
0.00% |
|
12 |
1 |
18 |
Years of data, Count P, N |
66.67% |
Average Increases 5
Year Running |
0.13% |
0.13% |
0.76% |
-0.30% |
2.28% |
4.86% |
6.95% |
8.82% |
10.44% |
11.42% |
10.83% |
10.77% |
10.29% |
10.12% |
8.58% |
6.59% |
|
9.55% |
<-Median-> |
10 |
Average Incr 5 Year Running |
Dividends 5 Yr Running |
$1.20 |
$1.20 |
$1.20 |
$1.20 |
$1.23 |
$1.29 |
$1.38 |
$1.51 |
$1.67 |
$1.86 |
$2.06 |
$2.27 |
$2.51 |
$2.76 |
$2.99 |
$3.17 |
|
94.67% |
<-Total Growth |
10 |
Dividends 5 Yr Running |
|
Yield H/L Price |
7.49% |
6.65% |
6.12% |
5.50% |
4.15% |
2.75% |
1.89% |
1.94% |
2.43% |
2.66% |
2.10% |
2.69% |
3.07% |
2.66% |
|
|
|
2.68% |
<-Median-> |
10 |
Yield H/L Price |
Item |
Yield on High Price |
6.72% |
6.27% |
5.35% |
5.02% |
3.31% |
2.08% |
1.50% |
1.52% |
2.09% |
2.13% |
1.82% |
2.19% |
2.67% |
2.13% |
|
|
|
2.11% |
<-Median-> |
10 |
Yield on High
Price |
EPS |
Yield on Low Price |
8.45% |
7.08% |
7.16% |
6.08% |
5.55% |
4.08% |
2.55% |
2.70% |
2.90% |
3.55% |
2.47% |
3.51% |
3.61% |
3.55% |
|
|
|
3.53% |
<-Median-> |
10 |
Yield on Low Price |
FCF Co. |
Yield on Close Price |
7.06% |
6.86% |
5.35% |
5.12% |
3.44% |
2.15% |
1.59% |
2.46% |
2.25% |
2.24% |
1.98% |
3.32% |
3.20% |
2.24% |
3.54% |
3.03% |
|
2.36% |
<-Median-> |
10 |
Yield on Close Price |
AEPS |
Payout Ratio EPS |
172.94% |
161.10% |
205.59% |
240.38% |
273.96% |
62.39% |
60.97% |
61.09% |
87.61% |
105.00% |
81.66% |
76.61% |
142.65% |
105.00% |
61.56% |
#DIV/0! |
|
84.63% |
<-Median-> |
10 |
DPR EPS |
CFPS |
DPR EPS 5 Yr Running |
112.37% |
130.24% |
151.13% |
174.66% |
204.33% |
137.00% |
103.65% |
82.89% |
76.40% |
73.75% |
77.61% |
80.52% |
94.89% |
73.75% |
85.30% |
#DIV/0! |
|
88.89% |
<-Median-> |
10 |
DPR EPS 5 Yr Running |
FCF |
Payout Ratio CFPS |
80.34% |
48.48% |
174.87% |
130.13% |
53.02% |
29.42% |
58.80% |
45.75% |
46.57% |
43.20% |
167.00% |
125.84% |
30.81% |
43.20% |
35.31% |
#DIV/0! |
|
49.80% |
<-Median-> |
10 |
DPR CF |
|
DPR CF 5 Yr Running |
69.67% |
65.12% |
75.69% |
81.01% |
76.40% |
55.47% |
57.67% |
49.22% |
44.45% |
43.16% |
57.29% |
65.65% |
54.36% |
43.16% |
51.00% |
#DIV/0! |
|
56.38% |
<-Median-> |
10 |
DPR CF 5 Yr Running |
|
Payout Ratio CFPS WC |
66.58% |
55.38% |
69.72% |
66.69% |
42.26% |
34.32% |
38.89% |
36.45% |
33.66% |
40.43% |
34.59% |
33.75% |
41.35% |
40.43% |
35.31% |
#DIV/0! |
|
37.67% |
<-Median-> |
10 |
DPR CF WC |
|
DPR CF WC 5 Yr Running |
68.89% |
65.19% |
66.37% |
65.10% |
57.75% |
48.87% |
45.21% |
40.53% |
36.54% |
36.70% |
36.52% |
35.51% |
36.61% |
36.70% |
38.88% |
#DIV/0! |
|
38.61% |
<-Median-> |
10 |
DPR CF WC 5 Yr Running |
|
Median Values |
10 Yr Med |
10 Yr Cl |
2.68% |
2.36% |
5 Yr Med |
5 Yr Cl |
2.66% |
2.25% |
5 Yr Med |
Payout |
87.61% |
46.57% |
34.59% |
|
|
|
|
10.28% |
<-IRR #YR-> |
5 |
Dividends |
63.14% |
* Dividends per
share |
10 Yr Med |
and Cur. |
32.03% |
49.95% |
5 Yr Med |
and Cur. |
32.78% |
56.97% |
Last Div Inc ---> |
$0.770 |
$0.850 |
10.39% |
|
|
|
|
9.51% |
<-IRR #YR-> |
10 |
Dividends |
148.15% |
Dividends Growth 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.90% |
<-IRR #YR-> |
15 |
Dividends |
155.95% |
Dividends Growth 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.36% |
<-IRR #YR-> |
18 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
|
|
|
|
|
-$1.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.01 |
|
|
|
|
|
|
|
Dividends Growth 5 |
|
Dividends Growth 10 |
|
|
-$1.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.01 |
|
|
|
|
|
|
|
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 |
$3.01 |
|
|
|
|
|
|
|
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 |
$3.01 |
|
|
|
|
|
|
|
Dividends Growth 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Historical Dividends |
Historical |
High Div |
17.04% |
Low Div |
1.52% |
10 Yr High |
6.02% |
10 Yr Low |
1.51% |
Med Div |
5.50% |
Close Div |
5.12% |
|
|
|
|
|
|
|
Historical Dividends |
|
High/Ave/Median Values |
Curr diff |
Exp. |
-79.24% |
|
132.74% |
Exp. |
-41.24% |
|
134.28% |
Exp. |
-35.68% |
Exp. |
-30.89% |
|
|
|
|
|
|
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Historical Dividends
After Income Tr. |
Historical |
High Div |
13.00% |
Low Div |
1.51% |
10 Yr High |
6.02% |
10 Yr Low |
1.51% |
Med Div |
3.07% |
Close Div |
3.32% |
|
|
|
|
|
corp after 2009 |
14 |
Historical Dividends |
|
High/Ave/Median Values |
Curr diff |
Exp. |
-72.79% |
|
134.28% |
Exp. |
-41.24% |
|
134.28% |
Cheap |
15.23% |
Exp. |
6.43% |
|
|
|
|
|
|
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
Div Yield |
5.77% |
earning in |
5 |
Years |
at IRR of |
10.28% |
Div Inc. |
63.14% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
Future Dividend Yield |
|
|
|
|
Div Yield |
9.42% |
earning in |
10 |
Years |
at IRR of |
10.28% |
Div Inc. |
166.16% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
Future Dividend Yield |
|
|
|
|
Div Yield |
15.36% |
earning in |
15 |
Years |
at IRR of |
10.28% |
Div Inc. |
334.22% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$5.55 |
earning in |
5 |
Years |
at IRR of |
10.28% |
Div Inc. |
63.14% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$9.05 |
earning in |
10 |
Years |
at IRR of |
10.28% |
Div Inc. |
166.16% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$14.76 |
earning in |
15 |
Years |
at IRR of |
10.28% |
Div Inc. |
334.22% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$20.88 |
over |
5 |
Years |
at IRR of |
10.28% |
Div Cov. |
21.72% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$49.38 |
over |
10 |
Years |
at IRR of |
10.28% |
Div Cov. |
51.38% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$95.90 |
over |
15 |
Years |
at IRR of |
10.28% |
Div Cov. |
99.78% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield if held 5 years |
11.05% |
9.41% |
11.61% |
11.89% |
9.63% |
9.46% |
9.28% |
9.31% |
9.02% |
7.12% |
4.61% |
3.16% |
3.17% |
3.94% |
4.01% |
2.87% |
|
9.15% |
<-Median-> |
10 |
Paid Median Price |
|
Yield if held 10 years |
8.31% |
10.03% |
15.26% |
13.51% |
12.71% |
13.95% |
13.13% |
17.66% |
19.50% |
16.54% |
15.81% |
15.47% |
15.19% |
14.60% |
10.72% |
6.31% |
|
15.33% |
<-Median-> |
10 |
Paid Median Price |
|
Yield if held 15 years |
|
7.23% |
5.22% |
5.13% |
6.38% |
10.49% |
13.99% |
23.21% |
22.16% |
21.81% |
23.32% |
21.89% |
28.80% |
31.57% |
24.91% |
21.65% |
|
21.85% |
<-Median-> |
10 |
Paid Median Price |
|
Yield if held 20 years |
|
|
|
|
|
|
10.08% |
7.94% |
8.41% |
10.95% |
17.54% |
23.33% |
37.86% |
35.89% |
32.85% |
31.94% |
|
10.95% |
<-Median-> |
7 |
Paid Median Price |
|
Yield if held 25 years |
|
|
|
|
|
|
|
|
|
|
|
16.80% |
12.95% |
13.62% |
16.48% |
24.03% |
|
14.88% |
<-Median-> |
2 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost covered if held 5
years |
56.16% |
47.84% |
57.56% |
56.98% |
44.91% |
41.00% |
39.06% |
38.04% |
36.66% |
29.26% |
19.06% |
13.13% |
13.21% |
16.37% |
17.64% |
13.39% |
|
37.35% |
<-Median-> |
10 |
Paid Median Price |
|
Cost covered if held 10
years |
61.77% |
84.58% |
140.00% |
133.84% |
116.99% |
116.65% |
103.09% |
129.67% |
136.24% |
112.88% |
106.42% |
103.38% |
101.31% |
97.38% |
76.40% |
48.49% |
|
114.76% |
<-Median-> |
10 |
Paid Median Price |
|
Cost covered if held 15
years |
|
60.93% |
47.87% |
50.79% |
66.40% |
107.28% |
143.45% |
234.78% |
223.94% |
206.62% |
213.17% |
194.09% |
249.62% |
267.53% |
222.38% |
207.44% |
|
200.35% |
<-Median-> |
10 |
Paid Median Price |
|
Cost covered if held 20
years |
|
|
|
|
|
|
103.35% |
80.28% |
84.98% |
111.38% |
179.89% |
240.42% |
392.45% |
373.19% |
351.04% |
362.21% |
|
111.38% |
<-Median-> |
7 |
Paid Median Price |
|
Cost covered if held 25
years |
|
|
|
|
|
|
|
|
|
|
|
173.21% |
134.19% |
141.62% |
183.85% |
292.01% |
|
153.70% |
<-Median-> |
2 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yr |
Item |
Tot. Growth |
Revenue Growth |
|
|
|
|
|
|
|
$3,025.8 |
$3,649.4 |
$4,068.9 |
$4,931.7 |
$6,029.8 |
$6,261.6 |
$6,293 |
<-12 mths |
0.50% |
|
106.94% |
<-Total Growth |
5 |
Revenue Growth |
106.94% |
AEPS Growth |
|
|
|
|
|
|
|
$3.74 |
$3.31 |
$3.05 |
$4.48 |
$4.82 |
$4.03 |
$3.93 |
<-12 mths |
-2.48% |
|
7.75% |
<-Total Growth |
5 |
AEPS Growth |
7.75% |
Net Income Growth |
|
|
|
|
|
|
|
$96.0 |
$84.2 |
$83.7 |
$132.7 |
$160.1 |
$94.2 |
$95 |
<-12 mths |
0.42% |
|
-1.88% |
<-Total Growth |
5 |
Net Income Growth |
-1.88% |
Cash Flow Growth |
|
|
|
|
|
|
|
$135.9 |
$164.2 |
$227.3 |
$66.3 |
$96.5 |
$433.9 |
$376 |
<-12 mths |
-13.30% |
|
219.28% |
<-Total Growth |
5 |
Cash Flow Growth |
219.28% |
Dividend Growth |
|
|
|
|
|
|
|
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$3.01 |
$3.32 |
<-12 mths |
10.30% |
|
63.14% |
<-Total Growth |
5 |
Dividend Growth |
63.14% |
Stock Price Growth |
|
|
|
|
|
|
|
$74.86 |
$90.96 |
$100.73 |
$125.44 |
$82.28 |
$94.03 |
$96.11 |
<-12 mths |
2.21% |
|
25.61% |
<-Total Growth |
5 |
Stock Price Growth |
25.61% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue Growth |
|
|
$1,072.7 |
$1,241.7 |
$1,484.6 |
$1,857.5 |
$2,198.3 |
$3,025.8 |
$3,649.4 |
$4,068.9 |
$4,931.7 |
$6,029.8 |
$6,261.6 |
$6,689 |
<-this year |
6.83% |
|
483.70% |
<-Total Growth |
10 |
Revenue Growth |
483.70% |
AEPS Growth |
|
|
$0.95 |
$0.92 |
$1.81 |
$2.48 |
$3.33 |
$3.74 |
$3.31 |
$3.05 |
$4.48 |
$4.82 |
$4.03 |
$4.91 |
<-this year |
21.84% |
|
324.21% |
<-Total Growth |
10 |
AEPS Growth |
324.21% |
Net Income Growth |
|
|
$12.7 |
$11.4 |
$11.7 |
$68.9 |
$80.5 |
$96.0 |
$84.2 |
$83.7 |
$132.7 |
$160.1 |
$94.2 |
$181 |
<-this year |
92.25% |
|
642.43% |
<-Total Growth |
10 |
Net Income Growth |
642.43% |
Cash Flow Growth |
|
|
$15.2 |
$21.3 |
$67.4 |
$149.9 |
$85.9 |
$135.9 |
$164.2 |
$227.3 |
$66.3 |
$96.5 |
$433.9 |
$279 |
<-this year |
-35.71% |
|
2762.89% |
<-Total Growth |
10 |
Cash Flow Growth |
2762.89% |
Dividend Growth |
|
|
$1.21 |
$1.25 |
$1.32 |
$1.49 |
$1.64 |
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$3.01 |
$3.40 |
<-this year |
12.96% |
|
148.15% |
<-Total Growth |
10 |
Dividend Growth |
148.15% |
Stock Price Growth |
|
|
$22.67 |
$24.42 |
$38.19 |
$68.96 |
$103.16 |
$74.86 |
$90.96 |
$100.73 |
$125.44 |
$82.28 |
$94.03 |
$96.11 |
<-this year |
2.21% |
|
314.78% |
<-Total Growth |
10 |
Stock Price Growth |
314.78% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends on Shares |
|
|
|
$56.25 |
$59.18 |
$66.83 |
$73.80 |
$83.03 |
$92.25 |
$101.59 |
$111.71 |
$123.08 |
$135.45 |
$149.40 |
$153.00 |
$153.00 |
|
$903.15 |
No of Years |
10 |
Total Divs |
12/31/13 |
Paid |
|
|
$1,020.15 |
$1,098.90 |
$1,718.55 |
$3,103.20 |
$4,642.20 |
$3,368.70 |
$4,093.20 |
$4,532.85 |
$5,644.80 |
$3,702.60 |
$4,231.35 |
$4,324.95 |
$4,324.95 |
$5,049.00 |
|
$4,231.35 |
No of Years |
10 |
Worth |
$22.67 |
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5,134.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graham Number AEPS |
$21.53 |
$22.15 |
$22.31 |
$23.18 |
$29.65 |
$36.89 |
$40.02 |
$52.86 |
$56.65 |
$63.45 |
$73.58 |
$76.74 |
$71.42 |
$70.09 |
$0.00 |
$0.00 |
|
220.10% |
<-Total Growth |
10 |
Graham Number AEPS |
|
Change |
21.39% |
2.87% |
0.75% |
3.89% |
27.90% |
24.45% |
8.48% |
32.08% |
7.16% |
12.00% |
15.98% |
4.29% |
-6.93% |
-1.86% |
-100.00% |
#DIV/0! |
|
10.24% |
<-Median-> |
10 |
Change |
|
Price/GP Ratio Med |
0.73 |
0.80 |
0.89 |
0.98 |
1.07 |
1.46 |
2.16 |
1.80 |
1.49 |
1.34 |
1.61 |
1.32 |
1.37 |
1.29 |
|
|
|
1.42 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio High |
0.81 |
0.85 |
1.02 |
1.07 |
1.34 |
1.94 |
2.72 |
2.30 |
1.73 |
1.67 |
1.86 |
1.63 |
1.58 |
1.36 |
|
|
|
1.70 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio Low |
0.65 |
0.75 |
0.76 |
0.89 |
0.80 |
0.99 |
1.60 |
1.29 |
1.25 |
1.00 |
1.36 |
1.01 |
1.17 |
1.21 |
|
|
|
1.09 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio Close |
0.77 |
0.77 |
1.02 |
1.05 |
1.29 |
1.87 |
2.58 |
1.42 |
1.61 |
1.59 |
1.70 |
1.07 |
1.32 |
1.37 |
#DIV/0! |
#DIV/0! |
|
1.50 |
<-Median-> |
10 |
Price/GP Ratio |
|
Prem/Disc Close |
-22.66% |
-22.56% |
1.60% |
5.35% |
28.82% |
86.91% |
157.74% |
41.61% |
60.57% |
58.77% |
70.48% |
7.22% |
31.65% |
37.12% |
#DIV/0! |
#DIV/0! |
|
50.19% |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graham Number EPS |
$12.45 |
$12.66 |
$11.26 |
$10.36 |
$11.27 |
$27.71 |
$31.27 |
$40.76 |
$38.88 |
$42.16 |
$52.16 |
$57.27 |
$43.45 |
$54.32 |
$70.48 |
$0.00 |
|
285.77% |
<-Total Growth |
10 |
Graham Number EPS |
|
Change |
-1.06% |
1.67% |
-11.00% |
-8.00% |
8.80% |
145.78% |
12.85% |
30.33% |
-4.60% |
8.41% |
23.73% |
9.80% |
-24.12% |
25.00% |
29.76% |
-100.00% |
|
9.30% |
<-Median-> |
10 |
Change |
|
Price/GP Ratio Med |
1.26 |
1.40 |
1.76 |
2.19 |
2.81 |
1.95 |
2.77 |
2.33 |
2.17 |
2.01 |
2.27 |
1.77 |
2.26 |
1.66 |
|
|
|
2.23 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio High |
1.41 |
1.48 |
2.01 |
2.40 |
3.52 |
2.58 |
3.49 |
2.98 |
2.52 |
2.51 |
2.62 |
2.19 |
2.60 |
1.75 |
|
|
|
2.59 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio Low |
1.12 |
1.31 |
1.50 |
1.98 |
2.10 |
1.31 |
2.05 |
1.68 |
1.82 |
1.51 |
1.92 |
1.36 |
1.92 |
1.57 |
|
|
|
1.87 |
<-Median-> |
10 |
Price/GP Ratio |
|
Price/GP Ratio Close |
1.34 |
1.35 |
2.01 |
2.36 |
3.39 |
2.49 |
3.30 |
1.84 |
2.34 |
2.39 |
2.40 |
1.44 |
2.16 |
1.77 |
1.36 |
#DIV/0! |
|
2.37 |
<-Median-> |
10 |
Price/GP Ratio |
|
Prem/Disc Close |
33.75% |
35.50% |
101.25% |
135.64% |
238.72% |
148.85% |
229.86% |
83.67% |
133.92% |
138.95% |
140.50% |
43.67% |
116.39% |
76.94% |
36.36% |
#DIV/0! |
|
137.30% |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Month, Year |
Dec-11 |
Dec-12 |
Dec-13 |
Dec-14 |
Dec-15 |
Dec-16 |
Dec-17 |
Dec-18 |
Dec-19 |
Dec-20 |
Dec-21 |
Dec-22 |
Dec-23 |
Dec-24 |
Dec-25 |
Dec-26 |
|
28.00 |
<Count Years> |
|
Month, Year |
|
Price Close |
$16.65 |
$17.15 |
$22.67 |
$24.42 |
$38.19 |
$68.96 |
$103.16 |
$74.86 |
$90.96 |
$100.73 |
$125.44 |
$82.28 |
$94.03 |
$96.11 |
$96.11 |
$112.20 |
|
314.78% |
<-Total Growth |
10 |
Stock Price |
|
Increase |
19.44% |
3.00% |
32.19% |
7.72% |
56.39% |
80.57% |
49.59% |
-27.43% |
21.51% |
10.74% |
24.53% |
-34.41% |
14.28% |
2.21% |
0.00% |
16.74% |
|
31.48 |
<-Median-> |
10 |
CAPE (10 Yr P/E) |
|
P/E Ratio |
24.49 |
23.49 |
38.42 |
46.96 |
79.56 |
28.97 |
38.35 |
24.79 |
38.87 |
46.85 |
41.26 |
23.05 |
44.56 |
29.30 |
17.40 |
#DIV/0! |
|
4.67% |
<-IRR #YR-> |
5 |
Stock Price |
25.61% |
Trailing P/E Ratio |
18.30 |
25.22 |
31.05 |
41.39 |
73.44 |
143.67 |
43.34 |
27.83 |
30.12 |
43.05 |
58.34 |
27.07 |
26.34 |
45.55 |
29.30 |
20.32 |
|
15.29% |
<-IRR #YR-> |
10 |
Stock Price |
314.78% |
CAPE (10 Yr P/E) |
30.28 |
24.07 |
23.66 |
17.67 |
21.10 |
23.70 |
29.04 |
30.12 |
32.84 |
35.80 |
37.15 |
35.21 |
36.01 |
34.91 |
30.98 |
#DIV/0! |
|
7.69% |
<-IRR #YR-> |
5 |
Price & Dividend |
42.35% |
Median 10, 5 Yrs |
|
D. per yr |
4.57% |
3.03% |
% Tot Ret |
23.01% |
39.36% |
T P/E |
$42.22 |
$30.12 |
P/E: |
$40.07 |
$41.26 |
|
|
|
|
19.86% |
<-IRR #YR-> |
10 |
Price & Dividend |
403.31% |
Price 15 |
|
D. per yr |
8.06% |
|
% Tot Ret |
31.09% |
|
|
|
|
|
CAPE Diff |
-6.92% |
|
|
|
|
17.87% |
<-IRR #YR-> |
15 |
Stock Price |
1078.32% |
Price 20 |
|
D. per yr |
6.38% |
|
% Tot Ret |
33.45% |
|
|
|
|
|
|
|
|
|
|
|
12.70% |
<-IRR #YR-> |
20 |
Stock Price |
993.37% |
Price 25 |
|
D. per yr |
2.08% |
|
% Tot Ret |
27.16% |
|
|
|
|
|
|
|
|
|
|
|
5.58% |
<-IRR #YR-> |
25 |
Stock Price |
288.55% |
Price 30 |
|
D. per yr |
2.93% |
|
% Tot Ret |
22.12% |
|
|
|
|
|
|
|
|
|
|
|
10.33% |
<-IRR #YR-> |
28 |
Stock Price |
|
Price & Dividend 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.94% |
<-IRR #YR-> |
15 |
Price & Dividend |
1405.20% |
Price & Dividend 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.09% |
<-IRR #YR-> |
20 |
Price & Dividend |
1356.16% |
Price & Dividend 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.66% |
<-IRR #YR-> |
25 |
Price & Dividend |
417.48% |
Price & Dividend 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.26% |
<-IRR #YR-> |
28 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price 5 |
|
|
|
|
|
|
|
-$74.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$94.03 |
|
|
|
|
|
|
|
Price 5 |
|
Price 10 |
|
|
-$22.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$94.03 |
|
|
|
|
|
|
|
Price 10 |
|
Price & Dividend 5 |
|
|
|
|
|
|
|
-$74.86 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$97.04 |
|
|
|
|
|
|
|
Price & Dividend 5 |
|
Price & Dividend 10 |
|
|
-$22.67 |
$1.25 |
$1.32 |
$1.49 |
$1.64 |
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$97.04 |
|
|
|
|
|
|
|
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 |
$94.03 |
|
|
|
|
|
|
|
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 |
$94.03 |
|
|
|
|
|
|
|
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 |
$94.03 |
|
|
|
|
|
|
|
Price 25 |
|
Price 30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$94.03 |
|
|
|
|
|
|
|
Price 30 |
|
Price & Dividend 15 |
$1.18 |
$1.18 |
$1.21 |
$1.25 |
$1.32 |
$1.49 |
$1.64 |
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$97.04 |
|
|
|
|
|
|
|
Price & Dividend 15 |
|
Price & Dividend 20 |
$1.18 |
$1.18 |
$1.21 |
$1.25 |
$1.32 |
$1.49 |
$1.64 |
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$97.04 |
|
|
|
|
|
|
|
Price & Dividend 20 |
|
Price & Dividend 25 |
$1.18 |
$1.18 |
$1.21 |
$1.25 |
$1.32 |
$1.49 |
$1.64 |
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$97.04 |
|
|
|
|
|
|
|
Price & Dividend 25 |
|
Price & Dividend 30 |
$1.18 |
$1.18 |
$1.21 |
$1.25 |
$1.32 |
$1.49 |
$1.64 |
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$97.04 |
|
|
|
|
|
|
|
Price & Dividend 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price H/L Median |
$15.71 |
$17.68 |
$19.81 |
$22.74 |
$31.71 |
$53.91 |
$86.62 |
$94.92 |
$84.36 |
$84.73 |
$118.46 |
$101.50 |
$98.10 |
$90.07 |
16.74% |
|
|
395.18% |
<-Total Growth |
10 |
Stock Price |
|
Increase |
15.05% |
12.54% |
12.08% |
14.77% |
39.48% |
69.99% |
60.69% |
9.58% |
-11.13% |
0.44% |
39.80% |
-14.31% |
-3.35% |
-8.18% |
3.54% |
|
|
17.35% |
<-IRR #YR-> |
10 |
Stock Price |
395.18% |
P/E Ratio |
23.10 |
24.21 |
33.58 |
43.72 |
66.06 |
22.65 |
32.20 |
31.43 |
36.05 |
39.41 |
38.97 |
28.43 |
46.49 |
27.46 |
20.28% |
|
|
0.66% |
<-IRR #YR-> |
5 |
Stock Price |
3.34% |
Trailing P/E Ratio |
17.26 |
25.99 |
27.14 |
38.53 |
60.98 |
112.30 |
36.39 |
35.29 |
27.93 |
36.21 |
55.10 |
33.39 |
27.48 |
42.69 |
|
|
|
22.24% |
<-IRR #YR-> |
10 |
Price & Dividend |
496.49% |
P/E on Running 5 yr
Average |
14.76 |
19.25 |
24.89 |
33.14 |
52.85 |
57.35 |
65.03 |
52.21 |
38.66 |
33.68 |
44.73 |
35.94 |
37.13 |
31.83 |
|
|
|
3.25% |
<-IRR #YR-> |
5 |
Price & Dividend |
16.55% |
P/E on Running 10 yr
Average |
42.10 |
35.35 |
34.88 |
26.87 |
37.44 |
53.80 |
77.00 |
72.62 |
58.82 |
54.38 |
66.03 |
48.85 |
43.99 |
35.94 |
|
|
|
22.65 |
P/E Ratio |
|
Historical Median |
|
Median 10, 5 Yrs |
|
D. per yr |
4.89% |
2.59% |
% Tot Ret |
22.00% |
79.70% |
T P/E |
36.30 |
33.39 |
P/E: |
37.51 |
38.97 |
|
|
|
|
|
Count |
26 |
Years of data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$19.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$98.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$94.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$98.10 |
|
|
|
|
|
|
|
|
|
|
|
|
-$19.81 |
$1.25 |
$1.32 |
$1.49 |
$1.64 |
$1.85 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$101.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$94.92 |
$2.05 |
$2.26 |
$2.48 |
$2.74 |
$101.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
High Months |
May |
Jun |
Dec |
Dec |
Dec |
Nov |
Nov |
Apr |
Sep |
Dec |
Nov |
Jan |
Aug |
Jan |
|
|
|
|
|
|
|
|
Price High |
$17.50 |
$18.75 |
$22.67 |
$24.90 |
$39.72 |
$71.41 |
$109.05 |
$121.41 |
$97.95 |
$105.81 |
$136.52 |
$125.15 |
$112.80 |
$95.03 |
|
|
|
397.57% |
<-Total Growth |
10 |
Stock Price |
|
Increase |
18.24% |
7.14% |
20.91% |
9.84% |
59.52% |
79.78% |
52.71% |
11.33% |
-19.32% |
8.02% |
29.02% |
-8.33% |
-9.87% |
-15.75% |
|
|
|
17.40% |
<-IRR #YR-> |
10 |
Stock Price |
397.57% |
P/E Ratio |
25.74 |
25.68 |
38.42 |
47.88 |
82.75 |
30.00 |
40.54 |
40.20 |
41.86 |
49.21 |
44.91 |
35.06 |
53.46 |
28.97 |
|
|
|
-1.46% |
<-IRR #YR-> |
5 |
Stock Price |
-7.09% |
Trailing P/E Ratio |
19.23 |
27.57 |
31.05 |
42.20 |
76.38 |
148.77 |
45.82 |
45.13 |
32.43 |
45.22 |
63.50 |
41.17 |
31.60 |
45.04 |
|
|
|
25.68 |
P/E Ratio |
|
Historical Median |
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
45.18 |
41.17 |
P/E: |
43.38 |
44.91 |
|
|
|
|
46.10 |
P/E Ratio |
|
Historical High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$22.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$112.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$121.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$112.80 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Low Months |
Jan |
Jsn |
Jan |
Apr |
Jan |
Jan |
Jan |
Nov |
Mar |
Mar |
Jan |
Nov |
Jan |
Apr |
|
|
|
|
|
|
|
|
Price Low |
$13.91 |
$16.60 |
$16.95 |
$20.57 |
$23.70 |
$36.40 |
$64.19 |
$68.43 |
$70.76 |
$63.65 |
$100.39 |
$77.85 |
$83.39 |
$85.11 |
|
|
|
391.98% |
<-Total Growth |
10 |
Stock Price |
|
Increase |
11.28% |
19.34% |
2.11% |
21.36% |
15.22% |
53.59% |
76.35% |
6.61% |
3.40% |
-10.05% |
57.72% |
-22.45% |
7.12% |
2.06% |
|
|
|
17.27% |
<-IRR #YR-> |
10 |
Stock Price |
391.98% |
P/E Ratio |
20.46 |
22.74 |
28.73 |
39.56 |
49.38 |
15.29 |
23.86 |
22.66 |
30.24 |
29.60 |
33.02 |
21.81 |
39.52 |
25.95 |
|
|
|
4.03% |
<-IRR #YR-> |
5 |
Stock Price |
21.86% |
Trailing P/E Ratio |
15.29 |
24.41 |
23.22 |
34.86 |
45.58 |
75.83 |
26.97 |
25.44 |
23.43 |
27.20 |
46.69 |
25.61 |
23.36 |
40.34 |
|
|
|
19.15 |
P/E Ratio |
|
Historical Median |
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
27.09 |
25.61 |
P/E: |
29.92 |
30.24 |
|
|
|
|
1.95 |
P/E Ratio |
|
Historical Low |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$16.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$83.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$68.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$83.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$47.5 |
<-12 mths |
-239.71% |
|
|
|
|
|
|
Free Cash Flow MS |
$3.49 |
$20.11 |
-$0.45 |
-$25.72 |
$37.9 |
$107.1 |
$21.0 |
$64.7 |
$76.3 |
$134.7 |
-$79.9 |
-$131.9 |
$34.0 |
$54.8 |
$242.5 |
|
|
7622.12% |
<-Total Growth |
10 |
Free Cash Flow |
|
Change |
-87.40% |
476.30% |
-102.25% |
-5590.49% |
247.35% |
182.59% |
-80.39% |
208.10% |
17.93% |
76.54% |
-159.32% |
-65.08% |
125.78% |
61.18% |
342.52% |
|
|
-12.07% |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
-47.45% |
FCF/CF from Op Ratio |
0.12 |
0.40 |
-0.03 |
-1.21 |
0.56 |
0.71 |
0.24 |
0.48 |
0.46 |
0.59 |
-1.21 |
-1.37 |
0.08 |
0.20 |
0.56 |
|
|
#NUM! |
<-IRR #YR-> |
10 |
Free Cash Flow MS |
7622.12% |
Dividends paid |
$23.7 |
$24.6 |
$26.5 |
$27.8 |
$32.54 |
$42.5 |
$48.9 |
$59.7 |
$73.1 |
$86.5 |
$108.2 |
$122.5 |
$134.4 |
$148.2 |
$151.7 |
|
|
407.09% |
<-Total Growth |
10 |
Dividends paid |
|
Percentage paid |
|
|
|
|
85.85% |
39.68% |
232.86% |
92.27% |
95.81% |
64.22% |
-135.42% |
-92.87% |
395.29% |
270.38% |
62.57% |
|
|
$0.86 |
<-Median-> |
9 |
Percentage paid |
|
5 Year Coverage |
|
|
|
|
|
|
|
|
83.63% |
76.94% |
173.62% |
704.23% |
1580.42% |
5126.24% |
556.49% |
|
|
|
|
|
5 Year Coverage |
|
Dividend
Coverage Ratio |
|
|
|
|
1.16 |
2.52 |
0.43 |
1.08 |
1.04 |
1.56 |
-0.74 |
-1.08 |
0.25 |
0.37 |
1.60 |
|
|
1.04 |
<-Median-> |
9 |
Dividend Coverage Ratio |
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
1.20 |
1.30 |
0.58 |
0.14 |
0.06 |
0.02 |
0.18 |
|
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$64.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$34.0 |
|
|
|
|
|
|
|
|
|
|
|
|
$0.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$34.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market Cap |
$335.8 |
$359.3 |
$495.3 |
$542.6 |
$1,037.2 |
$2,048.1 |
$3,177.3 |
$2,522.8 |
$3,392.8 |
$4,381.8 |
$5,594.6 |
$3,653.2 |
$4,176.1 |
$4,289.3 |
$4,289.3 |
$5,007.4 |
|
743.07% |
<-Total Growth |
10 |
Market Cap |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted # of Shares in
Million |
18.88 |
20.68 |
21.37 |
22.17 |
24.55 |
28.9 |
29.9 |
32.5 |
36.0 |
39.0 |
43.7 |
44.716 |
44.6 |
44.6 |
44.6 |
44.629 |
|
108.74% |
<-Total Growth |
10 |
Diluted |
MS gives # |
Change |
6.02% |
9.52% |
3.34% |
3.77% |
10.70% |
17.74% |
3.46% |
8.70% |
10.77% |
8.33% |
12.05% |
2.32% |
-0.26% |
0.00% |
0.00% |
0.07% |
|
8.51% |
<-Median-> |
10 |
Change |
|
Difference
Diluted/Basic |
-0.51% |
-0.46% |
-0.53% |
-0.49% |
-0.44% |
-0.35% |
-0.33% |
-0.31% |
-0.56% |
-0.51% |
-0.46% |
-0.26% |
-0.45% |
-0.45% |
-0.45% |
-0.51% |
|
-0.45% |
<-Median-> |
10 |
Difference Diluted/Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic # of Shares in
Millions |
18.78 |
20.58 |
21.25 |
22.06 |
24.44 |
28.8 |
29.8 |
32.4 |
35.8 |
38.8 |
43.5 |
44.6 |
44.4 |
44.4 |
44.4 |
44.4 |
|
108.91% |
<-Total Growth |
10 |
Basic |
|
Change |
5.47% |
9.58% |
3.27% |
3.81% |
10.76% |
17.86% |
3.47% |
8.72% |
10.49% |
8.38% |
12.11% |
2.53% |
-0.45% |
0.00% |
0.00% |
0.00% |
|
8.55% |
<-Median-> |
10 |
Change |
|
Difference
Basic/Outstanding |
7.38% |
1.81% |
2.81% |
0.71% |
11.14% |
3.13% |
3.36% |
4.01% |
4.19% |
12.11% |
2.53% |
-0.45% |
0.03% |
0.52% |
-100.00% |
-100.00% |
|
3.24% |
<-Median-> |
10 |
Difference Basic/Outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$376.2 |
<-12 mths |
-13.30% |
|
|
|
|
|
|
Class A Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A Shares |
|
Class B Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class B Shares |
|
# of Share in Millions |
20.169 |
20.953 |
21.850 |
22.220 |
27.158 |
29.7 |
30.8 |
33.7 |
37.3 |
43.5 |
44.6 |
44.4 |
44.412 |
44.629 |
44.6 |
44.6 |
|
7.35% |
<-IRR #YR-> |
10 |
Shares |
103.26% |
Change |
10.47% |
3.89% |
4.28% |
1.69% |
22.22% |
9.36% |
3.70% |
9.42% |
10.68% |
16.62% |
2.53% |
-0.45% |
0.03% |
0.49% |
0.00% |
0.00% |
|
5.68% |
<-IRR #YR-> |
5 |
Shares |
31.79% |
Cash Flow from
Operations $M |
$29.5 |
$50.8 |
$15.2 |
$21.3 |
$67.4 |
$149.9 |
$85.9 |
$135.9 |
$164.2 |
$227.3 |
$66.3 |
$96.5 |
$433.9 |
$278.9 |
$429.8 |
|
|
2762.89% |
<-Total Growth |
10 |
Cash Flow |
|
Increase |
-12.68% |
72.17% |
-70.18% |
40.83% |
215.55% |
122.57% |
-42.70% |
58.21% |
20.82% |
38.43% |
-70.83% |
45.55% |
349.64% |
-35.71% |
54.08% |
|
|
Share Issues |
S.O. |
|
Conv. Cl B, Debt |
|
5 year Running Average |
$31.1 |
$34.9 |
$31.2 |
$30.1 |
$36.8 |
$60.9 |
$67.9 |
$92.1 |
$120.7 |
$152.6 |
$135.9 |
$138.0 |
$197.6 |
$220.6 |
$261.1 |
|
|
533.64% |
<-Total Growth |
10 |
CF 5 Yr Running |
|
CFPS |
$1.46 |
$2.43 |
$0.69 |
$0.96 |
$2.48 |
$5.05 |
$2.79 |
$4.03 |
$4.40 |
$5.23 |
$1.49 |
$2.17 |
$9.77 |
$6.25 |
$9.63 |
|
|
1308.50% |
<-Total Growth |
10 |
Cash Flow per Share |
|
Increase |
-20.95% |
65.72% |
-71.41% |
38.48% |
158.18% |
103.52% |
-44.74% |
44.59% |
9.16% |
18.70% |
-71.55% |
46.21% |
349.52% |
-36.03% |
54.08% |
|
|
39.86% |
<-IRR #YR-> |
10 |
Cash Flow |
2762.89% |
5 year Running Average |
$1.72 |
$1.84 |
$1.59 |
$1.48 |
$1.60 |
$2.32 |
$2.39 |
$3.06 |
$3.75 |
$4.30 |
$3.59 |
$3.46 |
$4.61 |
$4.98 |
$5.86 |
|
|
26.13% |
<-IRR #YR-> |
5 |
Cash Flow |
219.28% |
P/CF on Med Price |
10.73 |
7.29 |
28.56 |
23.67 |
12.79 |
10.68 |
31.06 |
23.54 |
19.16 |
16.22 |
79.68 |
46.70 |
10.04 |
14.41 |
0.02 |
|
|
30.28% |
<-IRR #YR-> |
10 |
Cash Flow per Share |
1308.50% |
P/CF on Closing Price |
11.37 |
7.07 |
32.68 |
25.42 |
15.40 |
13.66 |
36.99 |
18.56 |
20.66 |
19.28 |
84.38 |
37.86 |
9.62 |
15.38 |
9.98 |
|
|
19.36% |
<-IRR #YR-> |
5 |
Cash Flow per Share |
142.27% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-27.97% |
Diff M/C |
|
11.24% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
190.14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$319.50 |
<-12 mths |
-1.18% |
|
|
|
|
|
|
Excl.Working Capital CF |
$6.1 |
-$6.3 |
$22.9 |
$20.3 |
$17.2 |
-$21.4 |
$44.0 |
$34.7 |
$63.0 |
$15.6 |
$253.8 |
$263.3 |
-$110.6 |
$0.0 |
$0.0 |
|
|
8.54% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
50.61% |
CF fr Op $M WC |
$35.6 |
$44.5 |
$38.0 |
$41.6 |
$84.5 |
$128.5 |
$129.9 |
$170.6 |
$227.2 |
$242.9 |
$320.1 |
$359.8 |
$323.3 |
$278.9 |
$429.8 |
|
|
750.48% |
<-Total Growth |
10 |
Cash Flow less WC |
|
Increase |
14.89% |
24.89% |
-14.56% |
9.56% |
102.90% |
52.07% |
1.09% |
31.33% |
33.18% |
6.91% |
31.78% |
12.40% |
-10.14% |
-13.72% |
54.08% |
|
|
23.87% |
<-IRR #YR-> |
10 |
Cash Flow less WC |
750.48% |
5 year Running Average |
$31.6 |
$34.8 |
$35.9 |
$38.2 |
$48.9 |
$67.4 |
$84.5 |
$111.0 |
$148.1 |
$179.8 |
$218.1 |
$264.1 |
$294.7 |
$305.0 |
$342.4 |
|
|
13.64% |
<-IRR #YR-> |
5 |
Cash Flow less WC |
89.51% |
CFPS Excl. WC |
$1.77 |
$2.12 |
$1.74 |
$1.87 |
$3.11 |
$4.33 |
$4.22 |
$5.06 |
$6.09 |
$5.58 |
$7.18 |
$8.10 |
$7.28 |
$6.25 |
$9.63 |
|
|
23.42% |
<-IRR #YR-> |
10 |
CF less WC 5 Yr Run |
719.89% |
Increase |
4.01% |
20.21% |
-18.07% |
7.74% |
66.01% |
39.05% |
-2.52% |
20.03% |
20.32% |
-8.33% |
28.53% |
12.91% |
-10.17% |
-14.14% |
54.08% |
|
|
21.56% |
<-IRR #YR-> |
5 |
CF less WC 5 Yr Run |
165.39% |
5 year Running Average |
$1.74 |
$1.83 |
$1.81 |
$1.84 |
$2.12 |
$2.64 |
$3.05 |
$3.72 |
$4.56 |
$5.06 |
$5.63 |
$6.40 |
$6.85 |
$6.88 |
$7.69 |
|
|
15.39% |
<-IRR #YR-> |
10 |
CFPS - Less WC |
318.42% |
P/CF on Median Price |
8.89 |
8.32 |
11.39 |
12.13 |
10.19 |
12.46 |
20.54 |
18.75 |
13.85 |
15.17 |
16.50 |
12.53 |
13.48 |
14.41 |
0.02 |
|
|
7.54% |
<-IRR #YR-> |
5 |
CFPS - Less WC |
43.80% |
P/CF on Closing Price |
9.43 |
8.08 |
13.03 |
13.03 |
12.27 |
15.94 |
24.46 |
14.79 |
14.93 |
18.04 |
17.48 |
10.15 |
12.92 |
15.38 |
9.98 |
|
|
14.22% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
277.78% |
*Operational Cash Flow. |
|
|
CF/-WC |
P/CF Med |
10 yr |
21.35 |
5 yr |
19.16 |
P/CF Med |
10 yr |
13.66 |
5 yr |
13.85 |
|
12.56% |
Diff M/C |
|
12.99% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
84.14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-21.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
44.4 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
|
-33.7 |
0.0 |
0.0 |
0.0 |
0.0 |
44.4 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
-$15.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$433.9 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
|
-$135.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$433.9 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
-$0.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.77 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
-$4.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.77 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
-$1.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.61 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
-$3.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.61 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
-$38.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$323.3 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
-$170.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$323.3 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
-$35.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$294.7 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
-$111.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$294.7 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
-$1.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.28 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
-$5.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.28 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
-$1.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6.85 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
-$3.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6.85 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in non-cash working capital |
-$6.05 |
$6.37 |
-$22.66 |
-$20.28 |
-$17.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable |
|
|
|
|
|
$4.0 |
-$21.5 |
-$11.1 |
-$26.0 |
-$28.7 |
-$122.8 |
-$90.9 |
$78.1 |
|
|
|
|
|
|
|
|
|
Interest on Advances to investments |
|
|
|
|
|
|
|
|
|
|
|
|
-$54.7 |
|
|
|
|
|
|
|
|
|
Inventories |
|
|
|
|
|
$11.0 |
-$33.0 |
-$13.0 |
-$62.7 |
-$39.2 |
-$153.1 |
-$104.8 |
$35.1 |
|
|
|
|
|
|
|
|
|
Prepaid expenses |
|
|
|
|
|
-$0.4 |
-$1.4 |
-$2.7 |
-$3.8 |
-$2.6 |
-$5.0 |
-$7.5 |
-$5.3 |
|
|
|
|
|
|
|
|
|
Accounts payable and accrued liabilities |
|
|
|
|
|
$6.8 |
$10.0 |
-$8.3 |
$29.5 |
$54.9 |
$27.1 |
-$60.1 |
$57.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Revenue? |
|
|
|
|
|
|
$1.9 |
$0.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest income |
-$0.05 |
-$0.03 |
-$0.03 |
-$0.02 |
-$0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in discontinued operations’ non-cash
working capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in value of cash conversion option |
|
|
-$0.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum |
-$6.10 |
$6.34 |
-$22.86 |
-$20.30 |
-$17.15 |
$21.4 |
-$44.0 |
-$34.7 |
-$63.0 |
-$15.6 |
-$253.8 |
-$263.3 |
$110.6 |
|
|
|
|
|
|
|
|
|
Google --> TD 2017 |
|
$6.82 |
-$22.86 |
-$20.30 |
-$17.15 |
$21.4 |
-$44 |
-$35 |
-$63 |
-$16 |
-$254 |
-$263 |
$111 |
|
|
|
|
|
|
|
|
|
Difference |
|
-$0.48 |
$0.00 |
$0.00 |
$0.00 |
$0.0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OPM Ratio |
3.72% |
5.25% |
1.41% |
1.72% |
4.54% |
8.07% |
3.91% |
4.49% |
4.50% |
5.59% |
1.34% |
1.60% |
6.93% |
4.17% |
|
|
|
390.47% |
<-Total Growth |
10 |
OPM |
|
Increase |
-41.16% |
41.16% |
-73.07% |
21.67% |
163.92% |
77.88% |
-51.58% |
14.94% |
0.18% |
24.16% |
-75.93% |
19.04% |
332.99% |
-39.82% |
|
|
|
|
Should increase |
|
or be stable. |
|
Diff from Median |
-17.3% |
16.7% |
-68.6% |
-61.8% |
0.9% |
79.5% |
-13.1% |
-0.1% |
0.1% |
24.3% |
-70.1% |
-64.4% |
54.1% |
-7.2% |
|
|
|
0.00 |
<-Median-> |
10 |
OPM |
|
*Operational
Profit Margin (CF/Revenue) Ratio |
|
|
|
|
|
|
|
OPM |
10 Yrs |
4.50% |
5 Yrs |
4.50% |
|
|
|
|
should be |
zero, it is a |
|
check on
calculations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$569.4 |
<-12 mths |
1.84% |
|
|
|
|
|
|
Adjusted EBITDA |
$54.9 |
$68.3 |
$76.1 |
$69.7 |
$111.6 |
$154.8 |
$190.2 |
$251.3 |
$307.7 |
$312.6 |
$430.7 |
$504.2 |
$559.1 |
$636.5 |
$710.5 |
$846.8 |
|
634.76% |
<-Total Growth |
10 |
Adjusted EBITDA |
|
Change |
|
24.23% |
11.48% |
-8.35% |
60.03% |
38.71% |
22.87% |
32.12% |
22.44% |
1.59% |
37.78% |
17.07% |
10.89% |
13.84% |
11.63% |
19.18% |
|
22.66% |
<-Median-> |
10 |
Change |
|
Margin |
6.92% |
7.05% |
7.09% |
5.62% |
7.52% |
8.33% |
8.65% |
8.31% |
8.43% |
7.68% |
8.73% |
8.36% |
8.93% |
9.52% |
9.83% |
10.27% |
|
8.35% |
<-Median-> |
10 |
Margin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long Term Debt |
$183.20 |
$142.08 |
$125.16 |
$211.29 |
$202.79 |
$154.40 |
$417.9 |
$726.4 |
$603.0 |
$525.6 |
$1,074.0 |
$1,421.4 |
$1,510.4 |
$1,496.5 |
|
|
|
|
|
|
Debt |
Type |
Change |
38.97% |
-22.45% |
-11.91% |
68.82% |
-4.02% |
-23.86% |
170.66% |
73.82% |
-16.99% |
-12.84% |
104.34% |
32.35% |
6.26% |
-0.92% |
|
|
|
19.30% |
<-Median-> |
10 |
Change |
Lg Term R |
Ratio to Market Cap |
0.55 |
0.40 |
0.25 |
0.39 |
0.20 |
0.08 |
0.13 |
0.29 |
0.18 |
0.12 |
0.19 |
0.39 |
0.36 |
0.35 |
|
|
|
0.19 |
<-Median-> |
10 |
% of Market C. |
Intang/GW |
Assets/Current
Liabilities Ratio |
4.72 |
2.60 |
2.66 |
6.14 |
5.37 |
5.93 |
5.47 |
6.02 |
6.49 |
7.17 |
7.59 |
8.99 |
8.09 |
8.94 |
|
|
|
6.32 |
<-Median-> |
10 |
Assets/Current Liabilities |
Liquidity |
Debt to Cash Flow
(Years) |
6.21 |
2.80 |
8.26 |
9.90 |
3.01 |
1.03 |
4.86 |
5.35 |
3.67 |
2.31 |
16.20 |
14.73 |
3.48 |
5.37 |
|
|
|
4.27 |
<-Median-> |
10 |
Debt to Cash Flow (Years) |
Liq. + CF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Ratio |
Intangibles |
$77.09 |
$71.99 |
$75.10 |
$71.55 |
$79.66 |
$320.30 |
$201.2 |
$452.9 |
$490.2 |
$517.9 |
$526.3 |
$558.5 |
$540.6 |
$554.3 |
|
|
|
619.85% |
<-Total Growth |
10 |
Intangibles |
Leverage |
Goodwill |
$150.42 |
$154.45 |
$168.93 |
$174.85 |
$209.47 |
$149.80 |
$439.1 |
$776.9 |
$780.2 |
$853.4 |
$1,001.2 |
$1,093.0 |
$1,084.1 |
$1,092.9 |
|
|
|
541.76% |
<-Total Growth |
10 |
Goodwill |
D/E Ratio |
Total |
$227.50 |
$226.45 |
$244.02 |
$246.39 |
$289.13 |
$470.10 |
$640.3 |
$1,229.8 |
$1,270.4 |
$1,371.3 |
$1,371.3 |
$1,371.3 |
$1,371.3 |
$892.6 |
|
|
|
461.95% |
<-Total Growth |
10 |
Total |
|
Change |
16.02% |
-0.47% |
7.76% |
0.97% |
17.35% |
62.59% |
36.21% |
92.07% |
3.30% |
7.94% |
0.00% |
0.00% |
0.00% |
-34.91% |
|
|
|
5.62% |
<-Median-> |
10 |
Change |
|
Ratio to Market Cap |
0.68 |
0.63 |
0.49 |
0.45 |
0.28 |
0.23 |
0.20 |
0.49 |
0.37 |
0.31 |
0.25 |
0.38 |
0.33 |
0.21 |
|
|
|
0.32 |
<-Median-> |
10 |
% of Market C. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets |
$177.2 |
$172.7 |
$211.2 |
$254.3 |
$320.2 |
$378.7 |
$464.1 |
$696.2 |
$780.5 |
$1,224.6 |
$1,212.0 |
$1,426.3 |
$1,328.0 |
$1,432.3 |
|
|
|
528.94% |
<-Total Growth |
10 |
Current Assets |
|
Current Liabilities |
$130.1 |
$233.7 |
$251.7 |
$120.3 |
$159.5 |
$188.9 |
$266.8 |
$406.8 |
$452.5 |
$493.8 |
$581.2 |
$564.8 |
$637.9 |
$574.1 |
|
|
|
153.39% |
<-Total Growth |
10 |
Current Liabilities |
|
Liquidity Ratio |
1.36 |
0.74 |
0.84 |
2.11 |
2.01 |
2.00 |
1.74 |
1.71 |
1.72 |
2.48 |
2.09 |
2.53 |
2.08 |
2.49 |
|
|
|
2.04 |
<-Median-> |
10 |
Ratio |
|
Liq. with CF aft div |
1.41 |
0.85 |
0.79 |
2.06 |
2.21 |
2.56 |
1.87 |
1.89 |
1.92 |
2.74 |
2.01 |
2.48 |
2.55 |
2.77 |
|
|
|
2.48 |
<-Median-> |
5 |
Ratio |
|
Liq. CF re Inv+Div |
0.78 |
0.75 |
0.67 |
1.50 |
1.46 |
1.14 |
0.87 |
0.71 |
1.36 |
1.84 |
0.84 |
1.54 |
1.74 |
2.77 |
|
|
|
1.54 |
<-Median-> |
5 |
Ratio |
|
Curr Long Term Debt |
$20.536 |
$127.310 |
$113.222 |
$2.645 |
$1.920 |
$1.9 |
$1.8 |
$10.8 |
$7.7 |
$7.7 |
$7.7 |
$6.5 |
$2.0 |
$4.4 |
|
|
|
|
|
|
|
|
Liquidity Less CLTD |
1.62 |
1.62 |
1.52 |
2.16 |
2.03 |
2.03 |
1.75 |
1.76 |
1.75 |
2.52 |
2.11 |
2.55 |
2.09 |
2.51 |
|
|
|
2.11 |
<-Median-> |
5 |
Ratio |
|
Liq. with CF aft div |
1.67 |
1.87 |
1.44 |
2.11 |
2.23 |
2.59 |
1.88 |
1.94 |
1.95 |
2.78 |
2.04 |
2.51 |
2.56 |
2.79 |
|
|
|
2.51 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets |
$614.9 |
$607.7 |
$670.3 |
$739.1 |
$856.2 |
$1,121.1 |
$1,459.5 |
$2,450.5 |
$2,937.1 |
$3,541.9 |
$4,408.9 |
$5,078.6 |
$5,158.1 |
$5,133.5 |
|
|
|
669.50% |
<-Total Growth |
10 |
Assets |
|
Liabilities |
$409.2 |
$401.8 |
$460.8 |
$360.0 |
$414.1 |
$439.9 |
$747.5 |
$1,266.4 |
$1,501.9 |
$1,518.2 |
$2,304.0 |
$2,787.0 |
$2,907.1 |
$2,869.3 |
|
|
|
530.86% |
<-Total Growth |
10 |
Liabilities |
|
Debt Ratio |
1.50 |
1.51 |
1.45 |
2.05 |
2.07 |
2.55 |
1.95 |
1.94 |
1.96 |
2.33 |
1.91 |
1.82 |
1.77 |
1.79 |
|
|
|
1.95 |
<-Median-> |
10 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimates BVPS |
|
|
|
|
|
|
|
|
|
|
|
|
|
$40.30 |
$41.90 |
|
|
|
Estimates |
|
Estimates BVPS |
|
Estimate Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,798.6 |
$1,870.0 |
|
|
|
Estimates |
|
Estimate Book Value |
|
P/B Ratio (Close) |
|
|
|
|
|
|
|
|
|
|
|
|
|
2.38 |
2.29 |
|
|
|
Estimates |
|
P/B Ratio (Close) |
|
Difference from 10 year
median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.30% |
Diff M/C |
|
|
Estimates |
|
Difference from 10 yr med. |
|
Book Value |
$205.8 |
$205.9 |
$209.5 |
$379.1 |
$442.0 |
$681.2 |
$712.0 |
$1,184.1 |
$1,435.2 |
$2,023.7 |
$2,104.9 |
$2,291.6 |
$2,251.0 |
$2,264.2 |
|
|
|
974.46% |
<-Total Growth |
10 |
Book Value |
|
NCI |
1.47 |
1.58 |
0.65 |
0.62 |
0.56 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
NCI |
|
Convertible Debentures |
|
|
|
$174.5 |
$121.8 |
$254.8 |
$214.3 |
$360.2 |
$364.0 |
$425.7 |
$331.0 |
$478.6 |
$484.5 |
$480.0 |
|
|
|
|
|
|
Convertible Debentures |
|
Book Value |
$204.3 |
$204.4 |
$208.9 |
$204.0 |
$319.7 |
$425.9 |
$497.7 |
$823.9 |
$1,071.2 |
$1,598.0 |
$1,773.9 |
$1,813.0 |
$1,766.5 |
$1,784.2 |
$1,784.2 |
$1,784.2 |
|
745.82% |
<-Total Growth |
10 |
Book Value |
|
Book Value per share |
$10.13 |
$9.75 |
$9.56 |
$9.18 |
$11.77 |
$14.34 |
$16.16 |
$24.45 |
$28.72 |
$36.74 |
$39.77 |
$40.83 |
$39.78 |
$39.98 |
$39.98 |
$39.98 |
|
316.13% |
<-Total Growth |
10 |
Book Value per Share |
|
Change |
31.00% |
-3.71% |
-2.00% |
-3.97% |
28.23% |
21.83% |
12.68% |
51.30% |
17.47% |
27.92% |
8.27% |
2.66% |
-2.59% |
0.51% |
0.00% |
0.00% |
|
32.66% |
P/B Ratio |
|
Current/Historical Median |
|
P/B Ratio (Median) |
1.55 |
1.81 |
2.07 |
2.48 |
2.69 |
3.76 |
5.36 |
3.88 |
2.94 |
2.31 |
2.98 |
2.49 |
2.47 |
2.25 |
|
|
|
1.81 |
P/B Ratio |
|
Historical Median |
|
P/B Ratio (Close) |
1.64 |
1.76 |
2.37 |
2.66 |
3.24 |
4.81 |
6.38 |
3.06 |
3.17 |
2.74 |
3.15 |
2.02 |
2.36 |
2.40 |
2.40 |
2.81 |
|
15.32% |
<-IRR #YR-> |
10 |
Book Value per Share |
316.13% |
Change |
-8.82% |
6.97% |
34.88% |
12.17% |
21.96% |
48.21% |
32.75% |
-52.04% |
3.44% |
-13.43% |
15.02% |
-36.11% |
17.32% |
1.69% |
0.00% |
16.74% |
|
10.22% |
<-IRR #YR-> |
5 |
Book Value per Share |
62.69% |
Leverage (A/BK) |
3.01 |
2.97 |
3.21 |
3.62 |
2.68 |
2.63 |
2.93 |
2.97 |
2.74 |
2.22 |
2.49 |
2.80 |
2.92 |
2.88 |
|
|
|
2.74 |
<-Median-> |
5 |
A/BV |
|
Debt/Equity Ratio |
2.00 |
1.97 |
2.21 |
1.77 |
1.30 |
1.03 |
1.50 |
1.54 |
1.40 |
0.95 |
1.30 |
1.54 |
1.65 |
1.61 |
|
|
|
1.40 |
<-Median-> |
5 |
Debt/Eq Ratio |
|
Shareholders' Equity
(Assets less Liabilities) |
|
|
|
|
|
|
|
|
P/BV |
10 yr Med |
2.82 |
5 yr Med |
2.49 |
|
-14.62% |
Diff M/C |
|
2.49 |
Historical |
|
Leverage (A/BK) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$9.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$24.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$90.40 |
<-12 mths |
1.69% |
|
|
|
|
|
|
Comprehensive Income |
$13.19 |
$13.68 |
$17.85 |
$16.97 |
$33.49 |
$64.3 |
$69.7 |
$115.7 |
$72.7 |
$74.2 |
$138.6 |
$182.3 |
$88.9 |
|
|
|
|
398.10% |
<-Total Growth |
10 |
Comprehensive Income |
|
NCI |
$0.30 |
$0.22 |
-$0.15 |
-$0.03 |
-$0.06 |
-$0.1 |
-$0.1 |
-$0.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
|
|
|
|
|
|
|
NCI |
|
Shareholders |
$12.89 |
$13.47 |
$18.00 |
$17.01 |
$33.55 |
$64.4 |
$69.8 |
$115.8 |
$72.7 |
$74.2 |
$138.6 |
$182.3 |
$88.9 |
|
|
|
|
393.97% |
<-Total Growth |
10 |
Comprehensive Income |
|
Increase |
-10.79% |
4.44% |
33.64% |
-5.50% |
97.28% |
91.94% |
8.39% |
65.90% |
-37.22% |
2.06% |
86.79% |
31.53% |
-51.23% |
|
|
|
|
2.06% |
<-Median-> |
5 |
Comprehensive Income |
|
5 Yr Running Average |
$18.01 |
$16.14 |
$15.39 |
$15.16 |
$18.98 |
$29.3 |
$40.6 |
$60.1 |
$71.3 |
$79.4 |
$94.2 |
$116.7 |
$111.3 |
|
|
|
|
17.32% |
<-IRR #YR-> |
10 |
Comprehensive Income |
393.97% |
ROE |
6.3% |
6.6% |
8.6% |
8.3% |
10.5% |
15.1% |
14.0% |
14.1% |
6.8% |
4.6% |
7.8% |
10.1% |
5.0% |
|
|
|
|
-5.15% |
<-IRR #YR-> |
5 |
Comprehensive Income |
-23.23% |
5Yr Median |
13.3% |
10.2% |
8.6% |
8.3% |
8.3% |
8.6% |
10.5% |
14.0% |
14.0% |
14.0% |
7.8% |
7.8% |
6.8% |
|
|
|
|
9.46% |
<-IRR #YR-> |
10 |
5 Yr Running Average |
623.61% |
% Difference from NI |
0.71% |
-10.57% |
41.84% |
48.84% |
186.92% |
-6.47% |
-13.29% |
20.63% |
-13.66% |
-11.35% |
4.45% |
13.87% |
-5.63% |
|
|
|
|
13.12% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
85.22% |
Median Values |
|
|
|
|
|
|
|
|
|
Diff |
5, 10 yr |
-0.6% |
-5.6% |
|
|
|
|
6.8% |
<-Median-> |
5 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$18.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$88.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$115.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$88.9 |
|
|
|
|
|
|
|
|
|
|
|
|
-$15.4 |
-$15.2 |
-$19.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$111.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$60.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$111.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Liability
Coverage Ratio |
0.23 |
0.22 |
0.06 |
0.18 |
0.42 |
0.79 |
0.32 |
0.33 |
0.36 |
0.46 |
0.11 |
0.17 |
0.68 |
0.49 |
|
|
|
|
|
|
CFO / Current Liabilities |
|
5 year Median |
0.43 |
0.36 |
0.23 |
0.22 |
0.22 |
0.22 |
0.32 |
0.33 |
0.36 |
0.36 |
0.33 |
0.33 |
0.36 |
0.46 |
|
|
|
0.36 |
<-Median-> |
5 |
Current Liability Cov Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asset Efficiency Ratio |
4.80% |
8.36% |
2.26% |
2.89% |
7.87% |
13.37% |
5.89% |
5.55% |
5.59% |
6.42% |
1.50% |
1.90% |
8.41% |
5.43% |
|
|
|
|
|
|
CFO / Total Assets |
|
5 year Median |
7.8% |
7.8% |
7.6% |
4.8% |
4.8% |
7.9% |
5.9% |
5.9% |
5.9% |
5.9% |
5.6% |
5.5% |
5.6% |
5.4% |
|
|
|
5.6% |
<-Median-> |
5 |
Return on Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Assets ROA |
2.08% |
2.48% |
1.89% |
1.55% |
1.37% |
6.14% |
5.52% |
3.92% |
2.87% |
2.36% |
3.01% |
3.15% |
1.83% |
3.53% |
|
|
|
Net |
Income/Assets |
|
Return on Assets |
|
5Yr Median |
5.39% |
3.75% |
2.48% |
2.08% |
1.89% |
1.89% |
1.89% |
3.92% |
3.92% |
3.92% |
3.01% |
3.01% |
2.87% |
3.01% |
|
|
|
2.9% |
<-Median-> |
5 |
Asset Efficiency Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Equity ROE |
6.27% |
7.37% |
6.08% |
5.60% |
3.66% |
16.17% |
16.17% |
11.65% |
7.86% |
5.24% |
7.48% |
8.83% |
5.33% |
10.15% |
|
|
|
Net Inc/ |
Shareholders' equity |
|
Return on Equity |
|
5Yr Median |
13.81% |
11.51% |
7.37% |
6.27% |
6.08% |
6.08% |
6.08% |
11.65% |
11.65% |
11.65% |
7.86% |
7.86% |
7.48% |
7.48% |
|
|
|
7.5% |
<-Median-> |
5 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$94.60 |
<-12 mths |
0.42% |
|
|
|
|
|
|
Net Income |
$13.10 |
$15.27 |
$12.54 |
$11.39 |
$11.64 |
$68.8 |
$80.5 |
$96.0 |
$84.2 |
$83.7 |
$132.7 |
$160.1 |
$94.2 |
|
|
|
|
651.26% |
<-Total Growth |
10 |
Net Income |
|
NCI |
$0.30 |
$0.22 |
-$0.15 |
-$0.03 |
-$0.06 |
-$0.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
|
|
|
|
100.00% |
<-Total Growth |
10 |
NCI |
|
Shareholders |
$12.80 |
$15.06 |
$12.69 |
$11.43 |
$11.69 |
$68.9 |
$80.5 |
$96.0 |
$84.2 |
$83.7 |
$132.7 |
$160.1 |
$94.2 |
$181 |
$246 |
|
|
642.43% |
<-Total Growth |
10 |
Net Income |
|
Increase |
-21.21% |
17.61% |
-15.74% |
-9.95% |
2.35% |
488.83% |
16.91% |
19.25% |
-12.29% |
-0.59% |
58.54% |
20.65% |
-41.16% |
92.25% |
36.00% |
|
|
EPS/CF Ratio should not be higher than 1.00 |
|
5 Yr Running Average |
$18.9 |
$16.8 |
$15.1 |
$13.6 |
$13 |
$24 |
$37 |
$54 |
$68 |
$83 |
$95 |
$111 |
$111 |
$130.4 |
$162.9 |
|
|
22.20% |
<-IRR #YR-> |
10 |
Net Income |
642.43% |
Operating Cash Flow |
$29.5 |
$50.8 |
$15.2 |
$21.3 |
$67.4 |
$149.9 |
$85.9 |
$135.9 |
$164.2 |
$227.3 |
$66.3 |
$96.5 |
$433.9 |
|
|
|
|
-0.38% |
<-IRR #YR-> |
5 |
Net Income |
-1.88% |
Investment Cash Flow |
-$105.0 |
-$32.0 |
-$48.4 |
-$44.6 |
-$81.6 |
-$236.5 |
-$310.5 |
-$683.3 |
-$185.7 |
-$242.9 |
-$808.9 |
-$343.6 |
-$299.2 |
|
|
|
|
22.05% |
<-IRR #YR-> |
10 |
5 Yr Running Average |
633.45% |
Total Accruals |
$88.3 |
-$3.7 |
$45.9 |
$34.7 |
$26.0 |
$155.5 |
$305.1 |
$643.4 |
$105.7 |
$99.3 |
$875.3 |
$407.2 |
-$40.5 |
|
|
|
|
15.63% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
106.68% |
Total Assets |
$614.9 |
$607.7 |
$670.3 |
$739.1 |
$856.2 |
$1,121.1 |
$1,459.5 |
$2,450.5 |
$2,937.1 |
$3,541.9 |
$4,408.9 |
$5,078.6 |
$5,158.1 |
|
|
|
|
|
Balance Sheet |
|
Assets |
|
Accruals Ratio |
14.36% |
-0.61% |
6.85% |
4.69% |
3.04% |
13.87% |
20.90% |
26.26% |
3.60% |
2.80% |
19.85% |
8.02% |
-0.79% |
|
|
|
|
3.60% |
<-Median-> |
5 |
Ratio |
|
EPS/CF Ratio (WC) |
0.38 |
0.34 |
0.34 |
0.28 |
0.15 |
0.55 |
0.64 |
0.60 |
0.38 |
0.39 |
0.42 |
0.44 |
0.29 |
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0.40 |
<-Median-> |
10 |
EPS/CF Ratio |
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-$12.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$94.2 |
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-$96.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$94.2 |
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-$15.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$111.0 |
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-$53.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$111.0 |
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|
Change in Close |
19.44% |
3.00% |
32.19% |
7.72% |
56.39% |
80.57% |
49.59% |
-27.43% |
21.51% |
10.74% |
24.53% |
-34.41% |
14.28% |
2.21% |
0.00% |
16.74% |
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Count |
29 |
Years of data |
|
up/down |
down |
down |
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down |
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down |
down |
down |
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down |
down |
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Count |
20 |
68.97% |
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Meet Prediction? |
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yes |
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yes |
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% right |
Count |
5 |
25.00% |
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Financial Cash Flow |
$79.5 |
-$19.6 |
$30.9 |
$31.2 |
$16.1 |
$94.7 |
$220.3 |
$551.7 |
-$185.7 |
$360.2 |
$396.1 |
$242.0 |
-$118.5 |
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|
C F Statement |
|
Financial Cash Flow |
|
Total Accruals |
$8.8 |
$15.9 |
$15.1 |
$3.5 |
$9.9 |
$60.8 |
$84.8 |
$91.7 |
$291.4 |
-$260.9 |
$479.2 |
$165.2 |
$78.0 |
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|
|
Accruals |
|
Accruals Ratio |
1.43% |
2.61% |
2.25% |
0.47% |
1.16% |
5.42% |
5.81% |
3.74% |
9.92% |
-7.37% |
10.87% |
3.25% |
1.51% |
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|
3.25% |
<-Median-> |
5 |
Ratio |
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Cash |
$4.9 |
$4.0 |
$1.4 |
$9.5 |
$11.3 |
$19.4 |
$15.1 |
$19.4 |
$18.4 |
$363.0 |
$16.5 |
$11.4 |
$27.6 |
$10.2 |
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Cash |
|
Cash per Share |
$0.24 |
$0.19 |
$0.07 |
$0.43 |
$0.41 |
$0.65 |
$0.49 |
$0.58 |
$0.49 |
$8.34 |
$0.37 |
$0.26 |
$0.62 |
$0.23 |
|
|
|
$0.49 |
<-Median-> |
5 |
Cash per Share |
|
Percentage of Stock
Price |
1.45% |
1.12% |
0.29% |
1.74% |
1.09% |
0.95% |
0.48% |
0.77% |
0.54% |
8.28% |
0.29% |
0.31% |
0.66% |
0.24% |
|
|
|
0.54% |
<-Median-> |
5 |
% of Stock Price |
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Notes |
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June 26,
2024. Last estimates were for 2023,
2024 and 2025 of $6540M, $6944M, $7625M Revenue,
$4.77, $5.61, $7.92 AEPS, $6.06, $7.57, $9.31 FCF, $4.77, $5.61, $7.34
EPS, |
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$3.08, $3.39
2023/4 Dividend, $228M, $237M, $413M FCF, $10.10, $9.09 2023/4 CFPS,
$519.1M, $647.7M, $721.4M EBITDA, $41.30, $42.40 2023/4
BVPS, $304M, $249M, $326M Net Income. |
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June 25,
2023. Last estimates were for 2022.
2023 and 2024 of $5173M, $6122M and $6503M for
Revnenue, $5.33, $6.39 and $7.21 for EPS, |
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$2.80 and
$3.08 2022/3 for Div., $298M, $34M6 and $415M for FCF, $9.18, $9.33 for 2022/3 for CFPS, and $232M, $304M and $322M for Net
Income. |
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June 30,
2022. Last estimates were for 2021,
2022 and 2023 of $4638M, $5036M and $5299M for
Revenue, $4.26, $5.28 and $6.14 for EPS, |
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$2.54 and
$2.79 for Dividends 2021-22, $207M, $267M and $370M for FCF, $9.26 and $7.54 for CFPS for 2021-22, and $183M and $237M for Net
Income for 2021-22. |
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June 27,
2021. Last estimates were for 2020,
2021 and 2022 of $3797M, $4190M and $4293M for
Revenue, $2.49, $3.88 and $4.67 for EPS, |
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$2.31 and
$2.54 and $2.54 for Dividends, $116M, $191M and $279M for FCF, $5.61 and $6.75 for 2020 and 2021 for CFPS. |
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June 27,
2020. Last estimates were for 2019,
2020 and 2021 of $3632M, $3879M and $4037M for
Revenue, $3.91, $4.72 and $5.18 for EPS, |
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$6.94 and
$7.74 for CPFS for 2019 and 2020 and $138M, $1658M for 2019 and 2020 for
Net Income. |
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July 1,
2019. Last estimates were for 2018,
2019 and 2020 of $3010M, $3441M and $3775M for
Revenue, $4.5, $5.24 and $6.28 for EPS, |
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$4.72 and
$6.14 for CFPS for 2018 and 2019 and $133M and $157M for Net Income for 2018 and 2019./td>
| |
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July 2 ,
2018. Last estimates were for 2017,
2018 and 2019 of $2213M, $2411M and $2663M for
Revenue, $3.08, $3.65 and $4.95 for EPS, |
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$$4.22 and
$4.68 for CFPS for 2017 and 2018 and $897M and $104M for 2017 and 2018 for Net Income. |
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July 1,
2017. Last estimates were for 2016,
2017 and 2018 of 1821M, $2014M and $2178M for
Revenue, $2.01, $2.53 and $3.50 for EPS, $3.41, $3.46 and $3.18 for CFPS |
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and $55.8M
and $70.7M for Net Income for 2016 and
2017. |
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*Excludes the
write-off of certain deferred tax assets resulting from a settlement
agreement with Canada Revenue Agency (see Results
of |
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Operations –
Income Taxes – CRA Settlement). |
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This company
was an income trust as Premium Brands Income Fund until July 21, 2009. |
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2005. Company
changed to Premium Brands Income Fund. |
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1999. The company was called Fletcher's Fine
Foods Ltd. Then changed its name to Primium Brands
Inc. |
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1995. Prior to June 27, 1995 shares were held
privately. |
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Sector |
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Consumer Staple,
Consumer |
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What should
this stock accomplish? |
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It might
settle into a stock with a moderate dividend with moderate growth. That would be a
dividend in the 2% range and increases around 10 to 12%. |
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Would I buy
this company and Why. |
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Would I buy
this company and Why. |
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Yes. It seems like a well run dividend growth
company. |
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Why am I following this
stock. |
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I was looking
for another stock to follow and I found this is one of the top stocks in TD
Bank's Canadian Equity Fund. |
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Dividends |
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Dividends are
paid in Cycle 1, that is January, April, July and October. They are declared for
shareholders in one month and paid in the following
month. |
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For example,
the January 15, 2016 dividend was for shareholders of record of December 31,
2015. |
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Misson
Statement or closes thing I can find. |
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What I am
looking for is a statement that the company wants to do well by their
customers, employees, and community and and
thereby earn shareholders a reasonable return. |
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For customers |
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For employees |
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For community |
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For investors |
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How they make their
money. |
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Premium
Brands Holdings Corp is engaged in specialty food manufacturing, premium food
distribution, and wholesale businesses with operations in British
Columbia, |
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Alberta,
Saskatchewan, Manitoba, Ontario, Quebec, Nevada, and Washington State. |
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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 |
2016 |
Jul 1 |
2017 |
Jul 2 |
2018 |
Jul 1 |
2019 |
Jun 27 |
2020 |
Jun 27 |
2021 |
Jun 30 |
2022 |
Jun 25 |
2023 |
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Jun 26 |
2024 |
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Paleologou, George |
0.92% |
0.322 |
1.05% |
0.338 |
1.00% |
0.355 |
0.95% |
0.363 |
0.84% |
0.378 |
0.85% |
0.388 |
0.87% |
0.397 |
0.89% |
|
|
0.403 |
0.91% |
|
|
1.50% |
CEO - Shares - Amount |
$18.935 |
|
$33.250 |
|
$25.274 |
|
$32.280 |
|
$36.597 |
|
$47.443 |
|
$48.641 |
|
$32.655 |
|
|
|
$37.877 |
|
|
|
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% |
|
|
#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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Kalutycz, William Dion |
0.40% |
0.143 |
0.46% |
0.151 |
0.45% |
0.156 |
0.42% |
0.161 |
0.37% |
0.153 |
0.34% |
0.130 |
0.29% |
0.110 |
0.25% |
|
|
0.109 |
0.25% |
|
|
-1.01% |
CFO - Shares - Amount |
$8.147 |
|
$14.751 |
|
$11.304 |
|
$14.188 |
|
$16.249 |
|
$19.207 |
|
$16.313 |
|
$9.078 |
|
|
|
$10.269 |
|
|
|
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% |
|
|
#DIV/0! |
Options - amount |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
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$0.000 |
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Goss, Douglas Owen |
0.09% |
0.030 |
0.10% |
0.032 |
0.09% |
0.034 |
0.09% |
0.034 |
0.08% |
0.035 |
0.08% |
0.035 |
0.08% |
0.035 |
0.08% |
|
|
0.035 |
0.08% |
|
|
0.00% |
Officer - Shares -
Amount |
$1.788 |
|
$3.095 |
|
$2.378 |
|
$3.051 |
|
$3.427 |
|
$4.432 |
|
$4.432 |
|
$2.907 |
|
|
|
$3.322 |
|
|
|
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% |
|
|
#DIV/0! |
Options - amount |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
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|
$0.000 |
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Ciampi, Johnny |
0.03% |
0.013 |
0.04% |
0.015 |
0.04% |
0.015 |
0.04% |
0.015 |
0.03% |
0.015 |
0.03% |
0.015 |
0.03% |
0.015 |
0.03% |
|
|
0.015 |
0.03% |
|
|
0.00% |
Director - Shares -
Amount |
$0.687 |
|
$1.366 |
|
$1.123 |
|
$1.365 |
|
$1.511 |
|
$1.882 |
|
$1.882 |
|
$1.235 |
|
|
|
$1.411 |
|
|
|
Options - percentage |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.001 |
0.00% |
0.002 |
0.00% |
|
|
0.003 |
0.01% |
|
|
56.01% |
Options - amount |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.046 |
|
$0.142 |
|
$0.175 |
|
|
|
$0.311 |
|
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Hodge, John Bruce |
0.68% |
0.205 |
0.66% |
0.206 |
0.61% |
0.206 |
0.55% |
0.206 |
0.47% |
0.206 |
0.46% |
0.336 |
0.75% |
0.336 |
0.76% |
|
|
0.336 |
0.76% |
|
|
0.00% |
Chairman - Shares - Amt |
$13.885 |
|
$21.109 |
|
$15.451 |
|
$18.774 |
|
$20.790 |
|
$25.890 |
|
$42.124 |
|
$27.631 |
|
|
|
$31.576 |
|
|
|
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% |
|
|
0.001 |
0.00% |
|
|
#DIV/0! |
Options - amount |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.101 |
|
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|
|
Increase in O/S Shares |
0.08% |
0.048 |
0.16% |
0.000 |
0.00% |
0.100 |
0.30% |
0.007 |
0.02% |
0.011 |
0.03% |
0.049 |
0.11% |
0.070 |
0.16% |
|
|
0.021 |
0.05% |
|
Average |
0.07% |
Due to SO |
$0.783 |
|
$3.289 |
|
$0.000 |
|
$7.486 |
|
$0.653 |
|
$1.015 |
|
$4.898 |
|
$8.842 |
|
|
|
$1.750 |
|
|
|
Book Value |
$0.789 |
|
$3.300 |
|
$4.000 |
|
$0.400 |
|
$0.900 |
|
$1.400 |
|
$6.100 |
|
$5.800 |
|
|
|
$2.000 |
|
only amt given |
|
Insider Buying |
-$0.245 |
|
-$0.050 |
|
-$0.027 |
|
-$0.027 |
|
$0.043 |
|
-$0.126 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
|
|
Insider Selling |
$0.000 |
|
$1.236 |
|
$0.626 |
|
$0.626 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
|
|
Net Insider Selling |
-$0.245 |
|
$1.186 |
|
$0.599 |
|
$0.599 |
|
$0.043 |
|
-$0.126 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
|
|
Net Selling % of Market
Cap |
-0.01% |
|
0.04% |
|
0.02% |
|
0.02% |
|
0.00% |
|
0.00% |
|
0.00% |
|
0.00% |
|
|
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
Directors |
|
6 |
|
6 |
|
6 |
|
8 |
|
8 |
|
8 |
|
8 |
|
|
|
9 |
|
|
|
|
Women |
17% |
1 |
17% |
1 |
17% |
1 |
17% |
1 |
13% |
2 |
25% |
2 |
25% |
3 |
38% |
|
|
3 |
33% |
|
|
|
Minorities |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
1 |
13% |
|
|
1 |
11% |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
Institutions/Holdings |
|
|
|
|
|
|
|
20 |
33.97% |
20 |
44.97% |
|
|
20 |
36.12% |
|
|
20 |
27.15% |
|
|
|
Total Shares Held |
|
|
|
|
|
|
|
12.670 |
29.13% |
19.563 |
44.97% |
|
|
16.119 |
36.30% |
|
|
12.059 |
27.15% |
|
|
|
Increase/Decrease 3
Mths |
|
|
|
|
|
|
|
-0.707 |
-5.28% |
0.087 |
0.45% |
|
|
0.025 |
0.15% |
|
|
-0.108 |
-0.89% |
|
|
|
Starting No. of Shares |
|
|
|
|
|
|
|
13.377 |
Top 20 MS |
19.476 |
Top 20 MS |
|
|
16.094 |
Top 20 MS |
|
|
12.167 |
Top 20 MS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Institutions/Holdings |
17.33% |
92 |
30.13% |
91 |
26.72% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Institutions Holdings
Amount |
$550.680 |
|
$1,022.140 |
|
$1,170.900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Shares Held |
33.67% |
11.000 |
35.71% |
10.000 |
29.67% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amount Held |
$689.600 |
|
$1,134.760 |
|
$1,031.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Increase/Decrease 3
Mths |
0.00% |
-1.000 |
-8.33% |
0.000 |
0.00% |
|
|
|
|
|
|
|
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|
|
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|
|
Starting No. of Shares |
Morningstar |
12.000 |
Morningstar |
10.000 |
Morningstar |
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Copyright ©
2008 Website of SPBrunner. All rights reserved. |
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