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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www.spbrunner.com/stocks.html |
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www.spbrunner.blogspot.com/ |
Q1 2023 |
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Shaw Communications Inc |
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TSX: |
SJR.B |
NYSE: |
SJR |
https://www.shaw.ca/ |
Fiscal Yr: |
Aug 31 |
11/30/22 |
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Year |
8/31/10 |
8/31/11 |
8/31/12 |
8/31/13 |
8/31/14 |
8/31/15 |
8/31/16 |
8/31/17 |
8/31/18 |
8/31/19 |
8/31/20 |
8/31/21 |
8/31/22 |
8/31/23 |
8/31/24 |
8/30/25 |
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Value |
Description |
#Y |
Item |
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Accounting Rules |
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C GAAP |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
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Split Date |
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Split |
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$2,914 |
<-12 mths |
0.00% |
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Expenses, Restructuring |
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$2,690 |
$2,871 |
$2,922 |
$3,037 |
$2,488 |
$2,793 |
$2,939 |
$3,596 |
$3,195 |
$3,030 |
$3,023 |
$2,914 |
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1.50% |
<-Total Growth |
10 |
Cost of Sales |
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Increase |
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6.73% |
1.78% |
3.94% |
-18.08% |
12.26% |
5.23% |
22.35% |
-11.15% |
-5.16% |
-0.23% |
-3.61% |
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$0.01 |
<-Median-> |
10 |
Increase |
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Expenses/Revenue Ratio |
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0.57 |
0.57 |
0.57 |
0.58 |
0.45 |
0.57 |
0.60 |
0.69 |
0.60 |
0.56 |
0.55 |
0.53 |
0.54 |
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0.57 |
<-Median-> |
10 |
Expenses/Revenue Ratio |
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$5,432 |
<-12 mths |
-0.29% |
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Revenue* |
$3,718 |
$4,741 |
$4,998 |
$5,142 |
$5,241 |
$5,488 |
$4,884 |
$4,882 |
$5,239 |
$5,340 |
$5,407 |
$5,509 |
$5,448 |
$5,444 |
$5,452 |
$5,538 |
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9.00% |
<-Total Growth |
10 |
Revenue |
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Increase |
9.66% |
27.53% |
5.42% |
2.88% |
1.93% |
4.71% |
-11.01% |
-0.04% |
7.31% |
1.93% |
1.25% |
1.89% |
-1.11% |
-0.07% |
0.15% |
1.58% |
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0.87% |
<-IRR #YR-> |
10 |
Revenue |
9.00% |
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5 year Running Average |
$3,089 |
$3,546 |
$3,990 |
$4,398 |
$4,768 |
$5,122 |
$5,151 |
$5,127 |
$5,147 |
$5,167 |
$5,150 |
$5,275 |
$5,389 |
$5,430 |
$5,452 |
$5,478 |
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2.22% |
<-IRR #YR-> |
5 |
Revenue |
11.59% |
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Revenue per Share |
$8.58 |
$10.83 |
$11.26 |
$11.36 |
$11.34 |
$11.58 |
$10.04 |
$9.83 |
$10.34 |
$10.33 |
$10.54 |
$11.04 |
$10.91 |
$10.89 |
$10.91 |
$11.08 |
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3.05% |
<-IRR #YR-> |
10 |
5 yr Running Average |
35.04% |
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Increase |
8.92% |
26.19% |
4.00% |
0.81% |
-0.10% |
2.09% |
-13.27% |
-2.16% |
5.23% |
-0.07% |
2.00% |
4.77% |
-1.23% |
-0.10% |
0.15% |
1.58% |
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1.00% |
<-IRR #YR-> |
5 |
5 yr Running Average |
5.09% |
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5 year Running Average |
$7.17 |
$8.19 |
$9.16 |
$9.98 |
$10.68 |
$11.27 |
$11.12 |
$10.83 |
$10.63 |
$10.43 |
$10.22 |
$10.42 |
$10.63 |
$10.74 |
$10.86 |
$10.97 |
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-0.32% |
<-IRR #YR-> |
10 |
Revenue per Share |
-3.18% |
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P/S (Price/Sales) Med |
2.37 |
1.97 |
1.80 |
2.03 |
2.29 |
2.40 |
2.52 |
2.85 |
2.61 |
2.51 |
2.16 |
2.67 |
3.36 |
3.31 |
0.00 |
0.00 |
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2.10% |
<-IRR #YR-> |
5 |
Revenue per Share |
10.97% |
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P/S (Price/Sales) Close |
2.55 |
2.07 |
1.79 |
2.24 |
2.41 |
2.28 |
2.61 |
2.85 |
2.55 |
2.45 |
2.31 |
3.36 |
3.12 |
3.65 |
3.64 |
3.59 |
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1.50% |
<-IRR #YR-> |
10 |
5 yr Running Average |
16.07% |
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*Revenue in M CDN
$ |
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P/S Med |
20 yr |
2.45 |
15 yr |
2.51 |
10 yr |
2.52 |
5 yr |
2.61 |
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44.94% |
Diff M/C |
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-0.37% |
<-IRR #YR-> |
5 |
5 yr Running Average |
-1.83% |
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-$4,998 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$5,448 |
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-$4,882 |
$0 |
$0 |
$0 |
$0 |
$5,448 |
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-$3,990 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$5,389 |
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-$5,127 |
$0 |
$0 |
$0 |
$0 |
$5,389 |
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-$11.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.91 |
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-$9.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.91 |
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-$9.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.63 |
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-$10.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.63 |
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$1.47 |
<-12 mths |
-3.29% |
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pre-split '07 |
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EPS Basic |
$1.23 |
$1.03 |
$1.62 |
$1.64 |
$1.84 |
$1.80 |
$2.51 |
$1.72 |
$0.10 |
$1.41 |
$1.32 |
$1.94 |
$1.53 |
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-5.56% |
<-Total Growth |
10 |
EPS Basic |
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pre-split '94 |
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pre-split '00 |
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pre-split '07 |
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EPS Diluted* |
$1.23 |
$1.03 |
$1.61 |
$1.63 |
$1.84 |
$1.79 |
$2.51 |
$1.71 |
$0.10 |
$1.41 |
$1.32 |
$1.94 |
$1.52 |
$1.56 |
$1.61 |
$1.73 |
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-5.59% |
<-Total Growth |
10 |
EPS Diluted |
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Increase |
-0.81% |
-16.26% |
56.31% |
1.24% |
12.88% |
-2.72% |
40.22% |
-31.87% |
-94.15% |
1310.00% |
-6.38% |
46.97% |
-21.65% |
2.63% |
3.21% |
7.45% |
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10 |
0 |
10 |
Years of Data, EPS P or N |
100.00% |
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Earnings Yield |
5.6% |
4.6% |
8.0% |
6.4% |
6.7% |
6.8% |
9.6% |
6.1% |
0.4% |
5.6% |
5.4% |
5.2% |
4.5% |
3.9% |
4.0% |
4.4% |
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-0.57% |
<-IRR #YR-> |
10 |
Earnings per Share |
-5.59% |
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5 year Running Average |
$1.19 |
$1.19 |
$1.33 |
$1.35 |
$1.47 |
$1.58 |
$1.88 |
$1.90 |
$1.59 |
$1.50 |
$1.41 |
$1.30 |
$1.26 |
$1.55 |
$1.59 |
$1.67 |
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-2.33% |
<-IRR #YR-> |
5 |
Earnings per Share |
-11.11% |
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10 year Running Average |
$0.51 |
$0.65 |
$0.89 |
$1.07 |
$1.24 |
$1.39 |
$1.53 |
$1.61 |
$1.47 |
$1.49 |
$1.50 |
$1.59 |
$1.58 |
$1.57 |
$1.55 |
$1.54 |
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-0.57% |
<-IRR #YR-> |
10 |
5 yr Running Average |
-5.56% |
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* Diluted ESP per
share |
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E/P |
10 Yrs |
5.84% |
5Yrs |
5.22% |
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-7.88% |
<-IRR #YR-> |
5 |
5 yr Running Average |
-33.65% |
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-$1.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.52 |
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-$1.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.52 |
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-$1.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.26 |
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-$1.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.26 |
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Dividend Estimates |
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$1.19 |
$1.19 |
$1.19 |
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Estimates |
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Dividend Estimates |
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Increase |
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0.42% |
0.00% |
0.00% |
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Estimates |
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Increase |
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Payout Ratio EPS |
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76.28% |
73.91% |
68.79% |
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Estimates |
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Payout Ratio EPS |
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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 |
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$0.00 |
<-Median-> |
10 |
Special Dividends |
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pre-split '94 |
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pre-split '00 |
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pre-split '07 |
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Dividend* |
$0.86 |
$0.90 |
$0.95 |
$0.99 |
$1.06 |
$1.14 |
$1.185 |
$1.185 |
$1.185 |
$1.185 |
$1.185 |
$1.185 |
$1.185 |
$1.185 |
$1.185 |
$1.185 |
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25.40% |
<-Total Growth |
10 |
Dividends |
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Increase |
4.88% |
4.65% |
5.00% |
5.29% |
6.53% |
7.78% |
3.72% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
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17 |
0 |
32 |
Years of data, Count P, N |
53.13% |
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Average Increases 5
Year Running |
48.34% |
35.34% |
14.65% |
7.23% |
5.27% |
5.85% |
5.67% |
4.67% |
3.61% |
2.30% |
0.74% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
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4.14% |
<-Median-> |
10 |
Average Incr 5 Year Running |
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Dividends 5 Yr Running |
$0.62 |
$0.76 |
$0.85 |
$0.90 |
$0.95 |
$1.01 |
$1.07 |
$1.11 |
$1.15 |
$1.18 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
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40.07% |
<-Total Growth |
10 |
Dividends 5 Yr Running |
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Yield H/L Price |
4.23% |
4.22% |
4.65% |
4.32% |
4.09% |
4.11% |
4.68% |
4.23% |
4.39% |
4.56% |
5.21% |
4.02% |
3.23% |
3.28% |
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4.27% |
<-Median-> |
10 |
Dividends |
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Yield on High Price |
3.91% |
3.84% |
4.38% |
3.82% |
3.79% |
3.61% |
4.21% |
3.92% |
3.96% |
4.23% |
4.29% |
3.19% |
3.00% |
3.04% |
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3.87% |
<-Median-> |
10 |
Dividends |
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Yield on Low Price |
4.62% |
4.70% |
4.96% |
4.96% |
4.43% |
4.78% |
5.25% |
4.59% |
4.93% |
4.96% |
6.64% |
5.43% |
3.50% |
3.57% |
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4.94% |
<-Median-> |
10 |
Dividends |
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|
|
Yield on Close Price |
3.93% |
4.02% |
4.69% |
3.92% |
3.87% |
4.32% |
4.52% |
4.23% |
4.50% |
4.68% |
4.86% |
3.19% |
3.48% |
2.98% |
2.98% |
2.98% |
|
4.28% |
<-Median-> |
10 |
Dividends |
|
|
|
|
|
|
|
Payout Ratio EPS |
69.92% |
87.38% |
58.70% |
61.04% |
57.61% |
63.83% |
47.21% |
69.30% |
1185.00% |
84.04% |
89.77% |
61.08% |
77.96% |
75.96% |
73.60% |
68.50% |
|
66.56% |
<-Median-> |
10 |
DPR EPS |
|
|
|
|
|
|
|
DPR EPS 5 Yr Running |
52.35% |
63.64% |
63.51% |
67.06% |
64.85% |
63.83% |
56.80% |
58.73% |
72.42% |
78.22% |
84.04% |
91.44% |
94.20% |
76.45% |
74.53% |
70.87% |
|
69.74% |
<-Median-> |
10 |
DPR EPS 5 Yr Running |
|
|
|
|
|
|
|
Payout Ratio CFPS |
25.56% |
31.73% |
31.84% |
32.91% |
28.15% |
35.16% |
34.65% |
39.19% |
44.44% |
39.05% |
31.66% |
30.74% |
32.33% |
28.49% |
28.55% |
27.24% |
|
33.78% |
<-Median-> |
10 |
DPR CF |
|
|
|
|
|
|
|
DPR CF 5 Yr Running |
18.53% |
26.65% |
28.50% |
29.90% |
25.28% |
31.03% |
31.15% |
36.83% |
43.18% |
38.77% |
31.66% |
30.74% |
32.33% |
28.49% |
28.55% |
27.24% |
|
31.41% |
<-Median-> |
10 |
DPR CF 5 Yr Running |
|
|
|
|
|
|
|
Payout Ratio CFPS WC |
27.08% |
27.30% |
32.28% |
32.65% |
32.14% |
33.07% |
36.22% |
36.52% |
47.76% |
34.46% |
30.56% |
26.29% |
29.72% |
28.49% |
28.55% |
27.24% |
|
32.86% |
<-Median-> |
10 |
DPR CF WC |
|
|
|
|
|
|
|
DPR CF WC 5 Yr Running |
23.16% |
25.56% |
27.59% |
29.12% |
30.23% |
31.47% |
33.30% |
34.12% |
36.55% |
37.02% |
36.32% |
33.76% |
32.39% |
29.67% |
28.65% |
28.01% |
|
33.53% |
<-Median-> |
10 |
DPR CF WC 5 Yr Running |
|
|
|
|
|
|
|
Median Values |
10 Yr Med |
10 Yr Cl |
4.27% |
4.28% |
5 Yr Med |
5 Yr Cl |
4.39% |
4.50% |
5 Yr Med |
Payout |
84.04% |
32.33% |
30.56% |
|
|
|
|
0.00% |
<-IRR #YR-> |
5 |
Dividends |
0.00% |
|
|
|
|
|
|
* Dividends per
share |
10 Yr Med |
and Cur. |
-30.26% |
-30.32% |
5 Yr Med |
and Cur. |
-32.09% |
-33.80% |
Last Div Inc ---> |
$0.0917 |
$0.0988 |
7.7% |
|
|
|
|
2.29% |
<-IRR #YR-> |
10 |
Dividends |
25.40% |
|
|
|
|
|
|
Dividends Growth 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.99% |
<-IRR #YR-> |
15 |
Dividends |
139.40% |
|
|
|
|
|
|
Dividends Growth 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.28% |
<-IRR #YR-> |
20 |
Dividends |
4640.00% |
|
|
|
|
|
|
Dividends Growth 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.37% |
<-IRR #YR-> |
25 |
Dividends |
6671.43% |
|
|
|
|
|
|
Dividends Growth 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.68% |
<-IRR #YR-> |
30 |
Dividends |
|
|
|
|
|
|
|
Dividends Growth 35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.29% |
<-IRR #YR-> |
32 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
|
|
|
|
|
-$1.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.19 |
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
|
|
|
|
|
Dividends Growth 10 |
|
|
-$0.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.19 |
|
|
|
|
|
|
|
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 |
$1.19 |
|
|
|
|
|
|
|
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 |
$1.19 |
|
|
|
|
|
|
|
Dividends Growth 20 |
|
|
|
|
|
|
|
Dividends Growth 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 |
$1.19 |
|
|
|
|
|
|
|
Dividends Growth 25 |
|
|
|
|
|
|
|
Dividends Growth 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 |
$1.19 |
|
|
|
|
|
|
|
Dividends Growth 30 |
|
|
|
|
|
|
|
Dividends Growth 35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Historical Dividends |
Historical |
High Div |
5.14% |
Low Div |
0.14% |
10 Yr High |
6.52% |
10 Yr Low |
3.06% |
Med Div |
1.66% |
Close Div |
1.42% |
|
|
|
|
|
|
|
Historical Dividends |
|
|
|
|
|
|
|
High/Ave/Median Values |
Curr diff |
Exp. |
-42.02% |
|
2029% |
Exp. |
-54.29% |
|
-2.60% |
Cheap |
79.54% |
Cheap |
109.81% |
|
|
|
|
|
|
|
High/Ave/Median Values |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
Div Yd |
2.98% |
earning in |
5 |
Years |
at IRR of |
0.00% |
Div Inc. |
0.00% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
Div Yd |
2.98% |
earning in |
10 |
Years |
at IRR of |
0.00% |
Div Inc. |
0.00% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
Div Yd |
2.98% |
earning in |
15 |
Years |
at IRR of |
0.00% |
Div Inc. |
0.00% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$1.19 |
earning in |
5 |
Years |
at IRR of |
0.00% |
Div Inc. |
0.00% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$1.19 |
earning in |
10 |
Years |
at IRR of |
0.00% |
Div Inc. |
0.00% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$1.19 |
earning in |
15 |
Years |
at IRR of |
0.00% |
Div Inc. |
0.00% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$5.93 |
over |
5 |
Years |
at IRR of |
0.00% |
Div Cov. |
14.90% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$10.67 |
over |
10 |
Years |
at IRR of |
0.00% |
Div Cov. |
26.82% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$15.41 |
over |
15 |
Years |
at IRR of |
0.00% |
Div Cov. |
38.74% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield if held 5 years |
7.36% |
6.29% |
4.44% |
4.54% |
5.17% |
5.62% |
5.56% |
5.83% |
5.14% |
4.57% |
4.26% |
4.68% |
4.23% |
4.39% |
4.56% |
5.21% |
|
4.91% |
<-Median-> |
10 |
Paid Median Price |
|
|
|
|
|
|
|
Yield if held 10 years |
5.57% |
5.59% |
8.00% |
13.10% |
10.51% |
9.78% |
8.28% |
5.56% |
5.41% |
5.78% |
5.83% |
5.56% |
5.83% |
5.14% |
4.57% |
4.26% |
|
5.83% |
<-Median-> |
10 |
Paid Median Price |
|
|
|
|
|
|
|
Yield if held 15 years |
38.48% |
42.65% |
37.99% |
16.85% |
10.92% |
7.40% |
7.36% |
10.03% |
15.60% |
11.75% |
10.14% |
8.28% |
5.56% |
5.41% |
5.78% |
5.83% |
|
10.09% |
<-Median-> |
10 |
Paid Median Price |
|
|
|
|
|
|
|
Yield if held 20 years |
|
|
|
|
34.26% |
51.12% |
56.16% |
47.64% |
20.06% |
12.21% |
7.68% |
7.36% |
10.03% |
15.60% |
11.75% |
10.14% |
|
20.06% |
<-Median-> |
9 |
Paid Median Price |
|
|
|
|
|
|
|
Yield if held 25 years |
|
|
|
|
|
|
|
|
|
38.30% |
53.02% |
56.16% |
47.64% |
20.06% |
12.21% |
7.68% |
|
50.33% |
<-Median-> |
4 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost covered if held 5
years |
26.68% |
26.41% |
19.85% |
20.64% |
23.20% |
24.82% |
25.01% |
27.39% |
24.98% |
22.68% |
21.32% |
23.38% |
21.15% |
21.94% |
22.81% |
26.06% |
|
23.29% |
<-Median-> |
10 |
Paid Median Price |
|
|
|
|
|
|
|
Cost covered if held 10
years |
22.11% |
26.65% |
44.08% |
81.31% |
70.95% |
69.83% |
63.63% |
45.99% |
46.93% |
51.88% |
53.99% |
52.82% |
56.53% |
50.68% |
45.53% |
42.63% |
|
55.26% |
<-Median-> |
10 |
Paid Median Price |
|
|
|
|
|
|
|
Cost covered if held 15
years |
157.05% |
208.17% |
213.87% |
106.62% |
75.61% |
54.77% |
59.76% |
91.22% |
157.09% |
129.27% |
120.54% |
105.03% |
73.80% |
73.98% |
80.76% |
83.15% |
|
98.12% |
<-Median-> |
10 |
Paid Median Price |
|
|
|
|
|
|
|
Cost covered if held 20
years |
|
|
|
|
240.08% |
382.66% |
460.66% |
437.69% |
204.11% |
136.22% |
93.15% |
96.58% |
141.38% |
235.08% |
188.00% |
171.25% |
|
204.11% |
<-Median-> |
9 |
Paid Median Price |
|
|
|
|
|
|
|
Cost covered if held 25
years |
|
|
|
|
|
|
|
|
|
430.22% |
647.76% |
741.47% |
675.88% |
304.42% |
197.27% |
131.53% |
|
661.82% |
<-Median-> |
4 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yr |
Item |
Tot. Growth |
|
|
|
|
|
Revenue Growth |
|
|
|
|
|
|
|
$4,882.0 |
$5,239.0 |
$5,340.0 |
$5,407.0 |
$5,509.0 |
$5,448.0 |
$31,825.0 |
|
|
|
11.59% |
<-Total Growth |
5 |
Revenue Growth |
11.59% |
|
|
|
|
|
|
EPS Growth |
|
|
|
|
|
|
|
$1.71 |
$0.10 |
$1.41 |
$1.32 |
$1.94 |
$1.52 |
$8.00 |
|
|
|
-12.50% |
<-Total Growth |
5 |
AEPS Growth |
-12.50% |
|
|
|
|
|
|
Net Income Growth |
|
|
|
|
|
|
|
$838.0 |
$47.0 |
$731.0 |
$688.0 |
$986.0 |
$764.0 |
$4,054.0 |
|
|
|
-9.69% |
<-Total Growth |
5 |
Net Income Growth |
-9.69% |
|
|
|
|
|
|
Cash Flow Growth |
|
|
|
|
|
|
|
$1,502.0 |
$1,351.0 |
$1,568.0 |
$1,920.0 |
$1,923.0 |
$1,831.0 |
$10,095.0 |
|
|
|
21.90% |
<-Total Growth |
5 |
Cash Flow Growth |
21.90% |
|
|
|
|
|
|
Dividend Growth |
|
|
|
|
|
|
|
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$7.11 |
|
|
|
0.00% |
<-Total Growth |
5 |
Dividend Growth |
0.00% |
|
|
|
|
|
|
Stock Price Growth |
|
|
|
|
|
|
|
$28.00 |
$26.32 |
$25.30 |
$24.39 |
$37.13 |
$34.02 |
|
|
|
|
21.50% |
<-Total Growth |
5 |
Stock Price Growth |
21.50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue Growth |
|
|
$4,998.0 |
$5,142.0 |
$5,241.0 |
$5,488.0 |
$4,884.0 |
$4,882.0 |
$5,239.0 |
$5,340.0 |
$5,407.0 |
$5,509.0 |
$5,448.0 |
$57,578.0 |
|
|
|
9.00% |
<-Total Growth |
10 |
Revenue Growth |
9.00% |
|
|
|
|
|
|
EPS Growth |
|
|
$1.61 |
$1.63 |
$1.84 |
$1.79 |
$2.51 |
$1.71 |
$0.10 |
$1.41 |
$1.32 |
$1.94 |
$1.52 |
$17.38 |
|
|
|
-5.92% |
<-Total Growth |
10 |
AEPS Growth |
-5.92% |
|
|
|
|
|
|
Net Income Growth |
|
|
$715.0 |
$733.0 |
$844.0 |
$843.0 |
$1,207.0 |
$838.0 |
$47.0 |
$731.0 |
$688.0 |
$986.0 |
$764.0 |
$8,396.0 |
|
|
|
6.85% |
<-Total Growth |
10 |
Net Income Growth |
6.85% |
|
|
|
|
|
|
Cash Flow Growth |
|
|
$1,317.0 |
$1,369.0 |
$1,740.0 |
$1,540.0 |
$1,663.0 |
$1,502.0 |
$1,351.0 |
$1,568.0 |
$1,920.0 |
$1,923.0 |
$1,831.0 |
$17,724.0 |
|
|
|
39.03% |
<-Total Growth |
10 |
Cash Flow Growth |
39.03% |
|
|
|
|
|
|
Dividend Growth |
|
|
$0.95 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
|
|
|
|
25.40% |
<-Total Growth |
10 |
Dividend Growth |
25.40% |
|
|
|
|
|
|
Stock Price Growth |
|
|
$20.16 |
$25.38 |
$27.39 |
$26.43 |
$26.23 |
$28.00 |
$26.32 |
$25.30 |
$24.39 |
$37.13 |
$34.02 |
|
|
|
|
68.75% |
<-Total Growth |
10 |
Stock Price Growth |
68.75% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends on Shares |
$106.64 |
$111.60 |
$117.18 |
$123.38 |
$131.44 |
$141.67 |
$146.94 |
$146.94 |
$146.94 |
$146.94 |
$146.94 |
$146.94 |
$146.94 |
$146.94 |
$146.94 |
$146.94 |
|
$2,070.80 |
No of Years |
20 |
Total Dividends |
12/31/02 |
|
|
|
|
|
|
Paid |
$2,647.40 |
$2,511.00 |
$2,832.16 |
$3,205.40 |
$3,887.40 |
$2,951.20 |
$3,340.56 |
$3,557.56 |
$3,064.04 |
$3,267.40 |
$2,770.16 |
$4,760.36 |
$4,837.24 |
$4,930.24 |
$4,930.24 |
$4,930.24 |
|
$4,837.24 |
No of Years |
20 |
Worth |
$8.12 |
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$6,908.04 |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends on Shares |
|
|
|
$43.78 |
$46.64 |
$50.27 |
$52.14 |
$52.14 |
$52.14 |
$52.14 |
$52.14 |
$52.14 |
$52.14 |
$52.14 |
$52.14 |
$52.14 |
|
$505.67 |
No of Years |
10 |
Total Dividends |
12/31/12 |
|
|
|
|
|
|
Paid |
|
|
$1,004.96 |
$1,137.40 |
$1,379.40 |
$1,047.20 |
$1,185.36 |
$1,262.36 |
$1,087.24 |
$1,159.40 |
$982.96 |
$1,689.16 |
$1,716.44 |
$1,749.44 |
$1,749.44 |
$1,749.44 |
|
$1,716.44 |
No of Years |
10 |
Worth |
$22.84 |
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$2,222.11 |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graham Price |
$13.30 |
$12.44 |
$16.81 |
$17.75 |
$19.88 |
$20.85 |
$26.40 |
$21.30 |
$5.02 |
$19.17 |
$18.54 |
$22.99 |
$20.66 |
$21.22 |
$21.56 |
$22.35 |
|
22.93% |
<-Total Growth |
10 |
Graham Price |
|
|
|
|
|
|
|
Price/GP Ratio Med |
1.53 |
1.71 |
1.21 |
1.30 |
1.30 |
1.33 |
0.96 |
1.32 |
5.38 |
1.35 |
1.23 |
1.28 |
1.77 |
1.70 |
|
|
|
1.31 |
<-Median-> |
10 |
Price/GP Ratio |
|
|
|
|
|
|
|
Price/GP Ratio High |
1.66 |
1.88 |
1.28 |
1.47 |
1.41 |
1.52 |
1.07 |
1.42 |
5.97 |
1.46 |
1.49 |
1.61 |
1.91 |
1.84 |
|
|
|
1.48 |
<-Median-> |
10 |
Price/GP Ratio |
|
|
|
|
|
|
|
Price/GP Ratio Low |
1.40 |
1.54 |
1.13 |
1.13 |
1.20 |
1.15 |
0.85 |
1.21 |
4.80 |
1.25 |
0.96 |
0.95 |
1.64 |
1.56 |
|
|
|
1.18 |
<-Median-> |
10 |
Price/GP Ratio |
|
|
|
|
|
|
|
Price/GP Ratio Close |
1.64 |
1.80 |
1.20 |
1.43 |
1.38 |
1.27 |
0.99 |
1.31 |
5.25 |
1.32 |
1.32 |
1.61 |
1.65 |
1.87 |
1.84 |
1.78 |
|
1.35 |
<-Median-> |
10 |
Price/GP Ratio |
|
|
|
|
|
|
|
Prem/Disc Close |
64.38% |
80.04% |
19.93% |
43.01% |
37.80% |
26.75% |
-0.65% |
31.43% |
424.82% |
31.94% |
31.52% |
61.48% |
64.63% |
87.36% |
84.43% |
77.92% |
|
34.87% |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Month, Year |
Dec-10 |
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 |
|
27.00 |
<Count Years> |
|
Month, Year |
|
|
|
|
|
|
|
Price Close |
$21.35 |
$20.25 |
$22.84 |
$25.85 |
$31.35 |
$23.80 |
$26.94 |
$28.69 |
$24.71 |
$26.35 |
$22.34 |
$38.39 |
$39.01 |
$39.76 |
$39.76 |
$39.76 |
|
70.80% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
Increase |
-1.48% |
-5.15% |
12.79% |
13.18% |
21.28% |
-24.08% |
13.19% |
6.50% |
-13.87% |
6.64% |
-15.22% |
71.84% |
1.62% |
1.92% |
0.00% |
0.00% |
|
16.95 |
<-Median-> |
10 |
CAPE (10 Yr P/E) |
|
|
|
|
|
|
|
P/E |
17.36 |
19.66 |
14.19 |
15.86 |
17.04 |
13.30 |
10.73 |
16.78 |
247.10 |
18.69 |
16.92 |
19.79 |
25.66 |
25.49 |
24.70 |
22.98 |
|
6.34% |
<-IRR #YR-> |
5 |
Stock Price |
35.97% |
|
|
|
|
|
|
Trailing P/E |
17.22 |
16.46 |
22.17 |
16.06 |
19.23 |
12.93 |
15.05 |
11.43 |
14.45 |
263.50 |
15.84 |
29.08 |
20.11 |
26.16 |
25.49 |
24.70 |
|
5.50% |
<-IRR #YR-> |
10 |
Stock Price |
70.80% |
|
|
|
|
|
|
CAPE (10 Yr P/E) |
32.60 |
25.85 |
20.73 |
18.67 |
17.71 |
16.66 |
15.62 |
15.14 |
16.84 |
16.97 |
16.93 |
17.10 |
18.23 |
19.19 |
20.02 |
21.14 |
|
10.02% |
<-IRR #YR-> |
5 |
Price & Dividend |
60.75% |
|
|
|
|
|
|
Median 10, 5 Yrs |
|
D. per yr |
4.02% |
3.68% |
% Tot Ret |
42.23% |
36.74% |
T P/E |
15.95 |
20.11 |
P/E: |
16.98 |
19.79 |
|
|
|
|
9.52% |
<-IRR #YR-> |
10 |
Price & Dividend |
125.25% |
|
|
|
|
|
|
Price 15 |
|
D. per yr |
3.47% |
|
% Tot Ret |
50.53% |
|
|
|
|
|
CAPE Diff |
50.38% |
|
|
|
|
3.40% |
<-IRR #YR-> |
15 |
Stock Price |
65.02% |
|
|
|
|
|
|
Price 20 |
|
D. per yr |
4.11% |
|
% Tot Ret |
33.49% |
|
|
|
|
|
|
|
|
|
|
|
8.16% |
<-IRR #YR-> |
20 |
Stock Price |
380.42% |
|
|
|
|
|
|
Price 25 |
|
D. per yr |
3.88% |
|
% Tot Ret |
27.15% |
|
|
|
|
|
|
|
|
|
|
|
10.41% |
<-IRR #YR-> |
25 |
Stock Price |
10.893293 |
|
|
|
|
|
|
Price 30 |
|
D. per yr |
3.07% |
|
% Tot Ret |
23.59% |
|
|
|
|
|
|
|
|
|
|
|
9.93% |
<-IRR #YR-> |
30 |
Stock Price |
|
|
|
|
|
|
|
Price 35 |
|
D. per yr |
3.34% |
|
% Tot Ret |
22.62% |
|
|
|
|
|
|
|
|
|
|
|
11.44% |
<-IRR #YR-> |
32 |
Stock Price |
|
|
|
|
|
|
|
Price & Dividend 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.86% |
<-IRR #YR-> |
15 |
Price & Dividend |
133.62% |
|
|
|
|
|
|
Price & Dividend 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.27% |
<-IRR #YR-> |
20 |
Price & Dividend |
586.39% |
|
|
|
|
|
|
Price & Dividend 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.29% |
<-IRR #YR-> |
25 |
Price & Dividend |
1602.44% |
|
|
|
|
|
|
Price & Dividend 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.99% |
<-IRR #YR-> |
30 |
Price & Dividend |
2352.85% |
|
|
|
|
|
|
Price & Dividend 35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.78% |
<-IRR #YR-> |
32 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price 5 |
|
|
|
|
|
|
|
-$28.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39.01 |
|
|
|
|
|
|
|
Price 5 |
|
|
|
|
|
|
|
Price 10 |
|
|
-$22.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39.01 |
|
|
|
|
|
|
|
Price 10 |
|
|
|
|
|
|
|
Price & Dividend 5 |
|
|
|
|
|
|
|
-$28.69 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$40.20 |
|
|
|
|
|
|
|
Price & Dividend 5 |
|
|
|
|
|
|
|
Price & Dividend 10 |
|
|
-$22.84 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$40.20 |
|
|
|
|
|
|
|
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 |
$39.01 |
|
|
|
|
|
|
|
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 |
$39.01 |
|
|
|
|
|
|
|
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 |
$39.01 |
|
|
|
|
|
|
|
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 |
$39.01 |
|
|
|
|
|
|
|
Price 30 |
|
|
|
|
|
|
|
Price 35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39.01 |
|
|
|
|
|
|
|
Price 35 |
|
|
|
|
|
|
|
Price & Dividend 15 |
$0.86 |
$0.90 |
$0.95 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$40.20 |
|
|
|
|
|
|
|
Price & Dividend 15 |
|
|
|
|
|
|
|
Price & Dividend 20 |
$0.86 |
$0.90 |
$0.95 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$40.20 |
|
|
|
|
|
|
|
Price & Dividend 20 |
|
|
|
|
|
|
|
Price & Dividend 25 |
$0.86 |
$0.90 |
$0.95 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$40.20 |
|
|
|
|
|
|
|
Price & Dividend 25 |
|
|
|
|
|
|
|
Price & Dividend 30 |
$0.86 |
$0.90 |
$0.95 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$40.20 |
|
|
|
|
|
|
|
Price & Dividend 30 |
|
|
|
|
|
|
|
Price & Dividend 35 |
$0.86 |
$0.90 |
$0.95 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$40.20 |
|
|
|
|
|
|
|
Price & Dividend 35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Month, Year |
Aug-10 |
Aug-11 |
Aug-12 |
Aug-13 |
Aug-14 |
Aug-15 |
Aug-16 |
Aug-17 |
Aug-18 |
Aug-19 |
Aug-20 |
Aug-21 |
Aug-22 |
Aug-23 |
Aug-24 |
Aug-25 |
|
32.00 |
<Count Years> |
|
Month, Year |
|
|
|
|
|
|
|
pre-split '07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price Close |
$21.87 |
$22.40 |
$20.16 |
$25.38 |
$27.39 |
$26.43 |
$26.23 |
$28.00 |
$26.32 |
$25.30 |
$24.39 |
$37.13 |
$34.02 |
$39.76 |
$39.76 |
$39.76 |
|
68.75% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
Increase |
16.39% |
2.42% |
-10.00% |
25.89% |
7.92% |
-3.50% |
-0.76% |
6.75% |
-6.00% |
-3.88% |
-3.60% |
52.23% |
-8.38% |
16.87% |
0.00% |
0.00% |
|
5.37% |
<-IRR #YR-> |
10 |
Stock Price |
68.75% |
|
|
|
|
|
|
P/E |
17.78 |
21.75 |
12.52 |
15.57 |
14.89 |
14.77 |
10.45 |
16.37 |
263.20 |
17.94 |
18.48 |
19.14 |
22.38 |
25.49 |
24.70 |
22.98 |
|
3.97% |
<-IRR #YR-> |
5 |
Stock Price |
21.50% |
|
|
|
|
|
|
Trailing P/E |
17.64 |
18.21 |
19.57 |
15.76 |
16.80 |
14.36 |
14.65 |
11.16 |
15.39 |
253.00 |
17.30 |
28.13 |
17.54 |
26.16 |
25.49 |
24.70 |
|
9.95% |
<-IRR #YR-> |
10 |
Price & Dividend |
130.44% |
|
|
|
|
|
|
Median 10, 5 Yrs |
|
D. per yr |
4.58% |
3.93% |
% Tot Ret |
46.03% |
50% |
T P/E |
16.28 |
17.54 |
P/E: |
17.16 |
19.14 |
|
|
|
|
7.90% |
<-IRR #YR-> |
5 |
Price & Dividend |
46.89% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$20.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$28.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$20.16 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$35.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$28.00 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$35.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price H/L Median |
$20.32 |
$21.31 |
$20.33 |
$23.05 |
$25.94 |
$27.80 |
$25.34 |
$28.02 |
$27.00 |
$25.97 |
$22.74 |
$29.48 |
$36.65 |
$36.09 |
|
|
|
80.25% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
Increase |
-0.97% |
4.87% |
-4.58% |
13.38% |
12.52% |
7.17% |
-8.83% |
10.56% |
-3.62% |
-3.81% |
-12.46% |
29.65% |
24.33% |
-1.51% |
|
|
|
6.07% |
<-IRR #YR-> |
10 |
Stock Price |
80.25% |
|
|
|
|
|
|
P/E |
16.52 |
20.68 |
12.63 |
14.14 |
14.10 |
15.53 |
10.10 |
16.38 |
270.00 |
18.42 |
17.22 |
15.19 |
24.11 |
23.13 |
|
|
|
5.52% |
<-IRR #YR-> |
5 |
Stock Price |
30.80% |
|
|
|
|
|
|
Trailing P/E |
16.38 |
17.32 |
19.74 |
14.32 |
15.91 |
15.11 |
14.16 |
11.16 |
15.79 |
259.70 |
16.12 |
22.33 |
18.89 |
23.74 |
|
|
|
10.50% |
<-IRR #YR-> |
10 |
Price & Dividend |
141.43% |
|
|
|
|
|
|
P/E on Running 5 yr
Aveage |
17.06 |
17.93 |
15.26 |
17.10 |
17.67 |
17.59 |
13.51 |
14.78 |
16.98 |
17.27 |
16.12 |
22.74 |
29.13 |
23.28 |
|
|
|
9.34% |
<-IRR #YR-> |
5 |
Price & Dividend |
56.18% |
|
|
|
|
|
|
P/E on Running 10 yr
Aveage |
40.03 |
32.63 |
22.97 |
21.60 |
20.92 |
20.06 |
16.54 |
17.36 |
18.38 |
17.48 |
15.21 |
18.58 |
23.24 |
22.99 |
|
|
|
16.53 |
P/E Ratio |
|
Historical Median |
|
|
|
|
|
|
|
Median 10, 5 Yrs |
|
D. per yr |
4.43% |
3.82% |
% Tot Ret |
42.18% |
40.94% |
T P/E |
15.85 |
18.89 |
P/E: |
15.96 |
18.42 |
|
|
|
|
|
Count |
33 |
Years of data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$20.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$28.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$20.33 |
$0.99 |
$1.06 |
$1.14 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$37.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$28.02 |
$1.19 |
$1.19 |
$1.19 |
$1.19 |
$37.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
High Months |
Dec 09 |
Oct 10 |
Sep 11 |
Jul 13 |
Jul 14 |
Jan 15 |
Dec 15 |
Jun 17 |
Dec 17 |
Apr 19 |
Nov 19 |
Aug 21 |
Apr 22 |
Dec 22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price High |
$22.02 |
$23.45 |
$21.59 |
$26.04 |
$27.95 |
$31.67 |
$28.12 |
$30.23 |
$29.95 |
$28.03 |
$27.63 |
$37.13 |
$39.44 |
$39.01 |
|
|
|
82.68% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
Increase |
-6.66% |
6.49% |
-7.93% |
20.61% |
7.33% |
13.31% |
-11.21% |
7.50% |
-0.93% |
-6.41% |
-1.43% |
34.38% |
6.22% |
-1.09% |
|
|
|
6.21% |
<-IRR #YR-> |
10 |
Stock Price |
82.68% |
|
|
|
|
|
|
P/E |
17.90 |
22.77 |
13.41 |
15.98 |
15.19 |
17.69 |
11.20 |
17.68 |
299.50 |
19.88 |
20.93 |
19.14 |
25.95 |
25.01 |
|
|
|
5.46% |
<-IRR #YR-> |
5 |
Stock Price |
30.47% |
|
|
|
|
|
|
Trailing P/E |
17.76 |
19.07 |
20.96 |
16.17 |
17.15 |
17.21 |
15.71 |
12.04 |
17.51 |
280.30 |
19.60 |
28.13 |
20.33 |
25.66 |
|
|
|
19.08 |
P/E Ratio |
|
Historical Median |
|
|
|
|
|
|
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
17.36 |
20.33 |
P/E: |
18.42 |
20.93 |
|
|
|
|
37.84 |
P/E Ratio |
|
Historical High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$23.45 |
-$21.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$30.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Low Months |
May 10 |
Apr 11 |
May 12 |
Sep 12 |
Sep 13 |
Sep 13 |
Feb 16 |
Nov 16 |
Mar 18 |
Nov 18 |
Mar 20 |
Nov 20 |
Jul 22 |
Oct 22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price Low |
$18.61 |
$19.16 |
$19.07 |
$20.06 |
$23.92 |
$23.92 |
$22.56 |
$25.80 |
$24.05 |
$23.91 |
$17.84 |
$21.82 |
$33.85 |
$33.17 |
|
|
|
77.50% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
Increase |
6.71% |
2.96% |
-0.47% |
5.19% |
19.24% |
0.00% |
-5.69% |
14.36% |
-6.78% |
-0.58% |
-25.39% |
22.31% |
55.13% |
-2.01% |
|
|
|
5.91% |
<-IRR #YR-> |
10 |
Stock Price |
77.50% |
|
|
|
|
|
|
P/E |
15.13 |
18.60 |
11.84 |
12.31 |
13.00 |
13.36 |
8.99 |
15.09 |
240.50 |
16.96 |
13.52 |
11.25 |
22.27 |
21.26 |
|
|
|
5.58% |
<-IRR #YR-> |
5 |
Stock Price |
31.20% |
|
|
|
|
|
|
Trailing P/E |
15.01 |
15.58 |
18.51 |
12.46 |
14.67 |
13.00 |
12.60 |
10.28 |
14.06 |
239.10 |
12.65 |
16.53 |
17.45 |
21.82 |
|
|
|
14.58 |
P/E Ratio |
|
Historical Median |
|
|
|
|
|
|
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
13.53 |
16.53 |
P/E: |
13.44 |
16.96 |
|
|
|
|
9.44 |
P/E Ratio |
|
Historical Low |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$19.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$25.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of Class B |
99.71% |
99.72% |
99.74% |
99.75% |
99.76% |
99.78% |
99.79% |
99.79% |
99.79% |
99.79% |
99.79% |
99.79% |
99.79% |
|
|
|
|
1.00 |
<-Median-> |
10 |
Percentage of Class B |
|
|
|
|
|
|
|
Dividend* Class A
Special Dividend |
$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 |
|
|
|
|
|
|
|
Dividend* Class A Special Dividend |
|
|
|
|
|
|
Dividend* Class A |
$0.857 |
$0.898 |
$0.943 |
$0.992 |
$1.058 |
$1.140 |
$1.183 |
$1.183 |
$1.183 |
$1.183 |
$1.183 |
$1.183 |
$1.183 |
|
|
|
|
0.00% |
<-Total Growth |
5 |
Dividend* Class A |
|
|
|
|
|
|
|
Check on Div amt. |
|
|
|
|
|
|
|
$1.183 |
$1.183 |
$1.183 |
$1.183 |
$1.183 |
$1.183 |
|
|
|
|
25.46% |
<-Total Growth |
10 |
Check on Div amt. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of Class B |
105.21% |
99.64% |
119.05% |
96.65% |
109.09% |
123.16% |
116.28% |
105.36% |
107.33% |
99.80% |
106.19% |
102.75% |
100.59% |
96.15% |
96.15% |
96.15% |
|
105.77% |
<-Median-> |
10 |
Percentage of Class B |
|
|
|
|
|
|
|
Month, Year Class A |
Aug-10 |
Aug-11 |
Aug-12 |
Aug-13 |
Aug-14 |
Aug-15 |
Aug-16 |
Aug-17 |
Aug-18 |
Aug-19 |
Aug-20 |
Aug-21 |
Aug-22 |
Aug-23 |
Aug-24 |
Sep-25 |
|
21.00 |
<Count Years> |
|
Month, Year |
|
|
|
|
|
|
|
Price Close |
$23.01 |
$22.32 |
$24.00 |
$24.53 |
$29.88 |
$32.55 |
$30.50 |
$29.50 |
$28.25 |
$25.25 |
$25.90 |
$38.15 |
$34.22 |
$38.23 |
$38.23 |
$38.23 |
|
42.58% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
Increase |
19.53% |
-3.00% |
7.53% |
2.21% |
21.81% |
8.94% |
-6.30% |
-3.28% |
-4.24% |
-10.62% |
2.57% |
47.30% |
-10.30% |
11.72% |
0.00% |
0.00% |
|
3.61% |
<-IRR #YR-> |
10 |
Stock Price |
42.58% |
|
|
|
|
|
|
P/E |
18.71 |
21.67 |
14.91 |
15.05 |
16.24 |
18.18 |
12.15 |
17.25 |
282.50 |
17.91 |
19.62 |
19.66 |
22.51 |
24.51 |
23.75 |
22.10 |
|
3.01% |
<-IRR #YR-> |
5 |
Stock Price |
16.00% |
|
|
|
|
|
|
Trailing P/E |
18.56 |
18.15 |
23.30 |
15.24 |
18.33 |
17.69 |
17.04 |
11.75 |
16.52 |
252.50 |
18.37 |
28.90 |
17.64 |
25.15 |
24.51 |
23.75 |
|
7.71% |
<-IRR #YR-> |
10 |
Price & Dividend |
160.64% |
|
|
|
|
|
|
Median 10, 5 Yrs |
|
D. per yr |
4.10% |
3.79% |
% Tot Ret |
53.17% |
56% |
T P/E |
17.66 |
18.37 |
P/E: |
18.05 |
19.66 |
|
|
|
|
6.80% |
<-IRR #YR-> |
5 |
Price & Dividend |
84.90% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$24.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$29.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$24.00 |
$0.99 |
$1.06 |
$1.14 |
$1.18 |
$1.18 |
$1.18 |
$1.18 |
$1.18 |
$1.18 |
$35.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$29.50 |
$1.18 |
$1.18 |
$1.18 |
$1.18 |
$35.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$662 |
<-12 mths |
-9.93% |
|
|
|
|
|
|
|
|
|
|
|
|
Free Cash Flow MS |
|
$340 |
$344 |
$366 |
$624 |
$471 |
$609 |
-$111 |
$52 |
$270 |
$769 |
$905 |
$735 |
$780 |
$892 |
$1,060 |
|
113.66% |
<-Total Growth |
10 |
Free Cash Flow |
MS |
|
|
|
|
|
|
Change |
|
|
1.18% |
6.40% |
70.49% |
-24.52% |
29.30% |
-118.23% |
146.85% |
419.23% |
184.81% |
17.69% |
-18.78% |
6.12% |
14.36% |
18.83% |
|
#NUM! |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
MK Scr |
|
|
|
|
|
|
FCF/CF from Op Ratio |
|
0.27 |
0.26 |
0.27 |
0.36 |
0.31 |
0.37 |
-0.07 |
0.04 |
0.17 |
0.40 |
0.47 |
0.40 |
0.38 |
0.43 |
0.49 |
|
7.89% |
<-IRR #YR-> |
10 |
Free Cash Flow MS |
None agree |
|
|
|
|
|
|
Dividends paid |
$372 |
$352 |
$318 |
$319 |
$339 |
$369 |
$380 |
$385 |
$384 |
$389 |
$573 |
$597 |
$597 |
$592 |
$592 |
$592 |
|
87.74% |
<-Total Growth |
10 |
Dividends paid |
|
|
|
|
|
|
|
Percentage paid |
|
103.53% |
92.44% |
87.16% |
54.33% |
78.34% |
62.40% |
-346.85% |
738.46% |
144.07% |
74.51% |
65.97% |
81.22% |
75.91% |
66.38% |
55.86% |
|
$0.76 |
<-Median-> |
10 |
Percentage paid |
|
|
|
|
|
|
|
5 Year Coverage |
|
|
|
|
|
79.11% |
71.46% |
91.48% |
112.89% |
147.71% |
132.85% |
123.50% |
93.01% |
79.45% |
72.32% |
67.94% |
|
|
|
|
5 Year Coverage |
|
|
|
|
|
|
|
Dividend
Coverage Ratio |
|
0.97 |
1.08 |
1.15 |
1.84 |
1.28 |
1.60 |
-0.29 |
0.14 |
0.69 |
1.34 |
1.52 |
1.23 |
1.32 |
1.51 |
1.79 |
|
1.25 |
<-Median-> |
10 |
Dividend Coverage Ratio |
|
|
|
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
1.26 |
1.40 |
1.09 |
0.89 |
0.68 |
0.75 |
0.81 |
1.08 |
1.26 |
1.38 |
1.47 |
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$111 |
$0 |
$0 |
$0 |
$0 |
$735 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$344 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$735 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$677 |
<-12 mths |
-17.34% |
|
|
|
|
|
|
|
|
|
|
|
|
Free Cash Flow SJR |
$515 |
$617 |
$482 |
$604 |
$698 |
$653 |
$482 |
$438 |
$411 |
$538 |
$747 |
$973 |
$819 |
$780 |
$892 |
$1,060 |
|
69.92% |
<-Total Growth |
10 |
Free Cash Flow |
Mk Scr |
|
|
|
|
|
|
Change |
1.78% |
19.81% |
-21.88% |
25.31% |
15.56% |
-6.45% |
-26.19% |
-9.13% |
-6.16% |
30.90% |
38.85% |
30.25% |
-15.83% |
-4.76% |
14.36% |
18.83% |
|
13.33% |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
agrees with |
|
|
|
|
|
|
FCF/CF from Op Ratio |
0.35 |
0.50 |
0.37 |
0.44 |
0.40 |
0.42 |
0.29 |
0.29 |
0.30 |
0.34 |
0.39 |
0.51 |
0.45 |
0.38 |
0.43 |
0.49 |
|
5.44% |
<-IRR #YR-> |
10 |
Free Cash Flow MS |
SJR |
|
|
|
|
|
|
Dividends paid |
$372 |
$352 |
$318 |
$319 |
$339 |
$369 |
$380 |
$385 |
$384 |
$389 |
$573 |
$597 |
$597 |
$592 |
$592 |
$592 |
|
87.74% |
<-Total Growth |
10 |
Dividends paid |
|
|
|
|
|
|
|
Percentage paid |
72.25% |
57.05% |
65.98% |
52.81% |
48.57% |
56.51% |
78.84% |
87.90% |
93.43% |
72.30% |
76.71% |
61.36% |
72.89% |
75.91% |
66.38% |
55.86% |
|
$0.73 |
<-Median-> |
10 |
Percentage paid |
|
|
|
|
|
|
|
5 Year Coverage |
|
|
65.93% |
62.88% |
58.30% |
55.57% |
59.10% |
62.33% |
69.24% |
75.61% |
80.70% |
74.93% |
72.82% |
71.25% |
70.08% |
65.66% |
|
|
|
|
5 Year Coverage |
|
|
|
|
|
|
|
Dividend
Coverage Ratio |
1.38 |
1.75 |
1.52 |
1.89 |
2.06 |
1.77 |
1.27 |
1.14 |
1.07 |
1.38 |
1.30 |
1.63 |
1.37 |
1.32 |
1.51 |
1.79 |
|
1.38 |
<-Median-> |
10 |
Dividend Coverage Ratio |
|
|
|
|
|
|
|
5 Year of Coverage |
|
|
1.52 |
1.59 |
1.72 |
1.80 |
1.69 |
1.60 |
1.44 |
1.32 |
1.24 |
1.33 |
1.37 |
1.40 |
1.43 |
1.52 |
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$438 |
$0 |
$0 |
$0 |
$0 |
$819 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$482 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$819 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$811 |
<-12 mths |
-9.18% |
|
|
|
|
|
|
|
|
|
|
|
|
Free Cash Flow WSJ |
|
|
|
|
|
$546 |
$717 |
$430 |
$183 |
$417 |
$919 |
$1,044 |
$893 |
$780 |
$892 |
$1,060 |
|
63.55% |
<-Total Growth |
7 |
Free Cash Flow |
MW |
|
|
|
|
|
|
Change |
|
|
|
|
|
|
31.32% |
-40.03% |
-57.44% |
127.87% |
120.38% |
13.60% |
-14.46% |
-12.65% |
14.36% |
18.83% |
|
15.74% |
<-IRR #YR-> |
5 |
Free Cash Flow WSJ |
WSJ |
|
|
|
|
|
|
FCF/CF from Op Ratio |
|
|
|
|
|
0.35 |
0.43 |
0.29 |
0.14 |
0.27 |
0.48 |
0.54 |
0.49 |
0.38 |
0.43 |
0.49 |
|
7.28% |
<-IRR #YR-> |
7 |
Free Cash Flow WSJ |
|
|
|
|
|
|
|
Dividends paid |
|
|
|
|
|
$369 |
$380 |
$385 |
$384 |
$389 |
$573 |
$597 |
$597 |
$592 |
$592 |
$592 |
|
61.79% |
<-Total Growth |
7 |
Dividends paid |
|
|
|
|
|
|
|
Percentage paid |
|
|
|
|
|
67.58% |
53.00% |
89.53% |
209.84% |
93.29% |
62.35% |
57.18% |
66.85% |
75.91% |
66.38% |
55.86% |
|
$0.67 |
<-Median-> |
8 |
Percentage paid |
|
|
|
|
|
|
|
5 Year Coverage |
|
|
|
|
|
|
|
|
|
83.17% |
79.18% |
77.78% |
73.50% |
67.80% |
65.18% |
63.62% |
|
|
|
|
5 Year Coverage |
|
|
|
|
|
|
|
Dividend
Coverage Ratio |
|
|
|
|
|
1.48 |
1.89 |
1.12 |
0.48 |
1.07 |
1.60 |
1.75 |
1.50 |
1.32 |
1.51 |
1.79 |
|
1.49 |
<-Median-> |
8 |
Dividend Coverage Ratio |
|
|
|
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
1.20 |
1.26 |
1.29 |
1.36 |
1.47 |
1.53 |
1.57 |
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$430 |
$0 |
$0 |
$0 |
$0 |
$893 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$546 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$893 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market Cap in $M |
$9,498 |
$9,803 |
$9,032 |
$11,474 |
$12,711 |
$12,662 |
$12,850 |
$13,943 |
$13,377 |
$13,073 |
$12,546 |
$18,547 |
$16,999 |
$19,833 |
$19,833 |
$19,833 |
|
88.22% |
<-Total Growth |
10 |
Market Cap |
88.22% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Difference Between Cl A
and Cl B |
-$1.14 |
$0.08 |
-$3.84 |
$0.85 |
-$2.49 |
-$6.12 |
-$4.27 |
-$1.50 |
-$1.93 |
$0.05 |
-$1.51 |
-$1.02 |
-$0.20 |
$1.53 |
$1.53 |
$1.53 |
|
|
|
|
Class B - Class A. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted # of Shares in
Million |
433.88 |
435.95 |
442 |
450 |
459 |
471 |
481 |
492 |
503 |
511 |
515 |
505 |
501 |
501 |
|
|
|
13.35% |
<-Total Growth |
10 |
Diluted |
|
|
|
|
|
|
|
Change |
0.72% |
0.48% |
1.39% |
1.81% |
2.00% |
2.61% |
2.12% |
2.29% |
2.24% |
1.59% |
0.78% |
-1.94% |
-0.79% |
0.00% |
|
|
|
1.90% |
<-Median-> |
10 |
Change |
|
|
|
|
|
|
|
Difference
Diluted/Basic |
-0.3% |
-0.2% |
-0.2% |
-0.4% |
-0.4% |
-0.6% |
-0.2% |
-0.2% |
-0.2% |
0.0% |
0.0% |
-0.2% |
-0.4% |
-0.4% |
|
|
|
-0.21% |
<-Median-> |
10 |
Difference Diluted/Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average # of Sh in M |
432.68 |
434.88 |
441 |
448 |
457 |
468 |
480 |
491 |
502 |
511 |
515 |
504 |
499 |
499 |
|
|
|
13.15% |
<-Total Growth |
10 |
Average |
|
|
|
|
|
|
|
Change |
0.82% |
0.51% |
1.41% |
1.59% |
2.01% |
2.41% |
2.56% |
2.29% |
2.24% |
1.79% |
0.78% |
-2.14% |
-0.99% |
0.00% |
|
|
|
1.90% |
<-Median-> |
10 |
Change |
|
|
|
|
|
|
|
Difference
Basic/Outstanding |
0.1% |
0.7% |
0.6% |
1.1% |
1.1% |
1.3% |
1.3% |
1.2% |
0.9% |
1.1% |
-0.4% |
-1.0% |
0.1% |
0.1% |
|
|
|
1.09% |
<-Median-> |
10 |
Difference Basic/Outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,809 |
<-12 mths |
-1.20% |
|
|
|
|
|
|
|
|
|
|
|
|
Purchase |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A & B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pre-split '07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A |
22.52 |
22.52 |
22.52 |
22.52 |
22.42 |
22.42 |
22.42 |
22.42 |
22.42 |
22.37 |
22.37 |
22.37 |
22.37 |
22.37 |
22.37 |
22.37 |
|
-0.66% |
<-Total Growth |
10 |
Class A |
Share |
|
|
|
|
|
|
pre-split '00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
pre-split '00 |
|
|
|
|
|
|
|
pre-split '07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
<-Total Growth |
-1 |
pre-split '07 |
|
|
|
|
|
|
|
Class B |
410.62 |
415.22 |
421.19 |
430.31 |
439.61 |
451.47 |
463.83 |
474.35 |
484.19 |
494.39 |
490.63 |
476.54 |
477.18 |
477.32 |
477.32 |
477.32 |
|
13.29% |
<-Total Growth |
10 |
Class B |
Capital |
|
|
|
|
|
|
# of Share in Millions |
433.14 |
437.74 |
443.71 |
452.83 |
462.03 |
473.89 |
486.25 |
496.77 |
506.61 |
516.76 |
513.00 |
498.91 |
499.55 |
499.69 |
499.69 |
499.69 |
|
1.19% |
<-IRR #YR-> |
10 |
Shares |
12.58% |
|
|
|
|
|
|
Change |
0.68% |
1.06% |
1.36% |
2.05% |
2.03% |
2.57% |
2.61% |
2.16% |
1.98% |
2.00% |
-0.73% |
-2.75% |
0.13% |
0.03% |
0.00% |
0.00% |
|
0.11% |
<-IRR #YR-> |
5 |
Shares |
0.56% |
|
|
|
|
|
|
CF fr Op $Millon |
$1,457.2 |
$1,241.7 |
$1,317 |
$1,369 |
$1,740 |
$1,540 |
$1,663 |
$1,502 |
$1,351 |
$1,568 |
$1,920 |
$1,923 |
$1,831 |
$2,079 |
$2,074 |
$2,174 |
|
39.03% |
<-Total Growth |
10 |
Cash Flow |
|
|
|
|
|
|
|
Increase |
5.37% |
-14.79% |
6.07% |
3.95% |
27.10% |
-11.49% |
7.99% |
-9.68% |
-10.05% |
16.06% |
22.45% |
0.16% |
-4.78% |
13.53% |
-0.24% |
4.82% |
|
S0, DRIP |
Buy Backs |
|
S. Issues |
|
|
|
|
|
|
|
5 year Running Average |
$1,186 |
$1,265 |
$1,328 |
$1,354 |
$1,425 |
$1,442 |
$1,526 |
$1,563 |
$1,559 |
$1,525 |
$1,601 |
$1,653 |
$1,719 |
$1,864 |
$1,965 |
$2,016 |
|
29.39% |
<-Total Growth |
10 |
CF 5 Yr Running |
|
|
|
|
|
|
|
CFPS |
$3.36 |
$2.84 |
$2.97 |
$3.02 |
$3.77 |
$3.25 |
$3.42 |
$3.02 |
$2.67 |
$3.03 |
$3.74 |
$3.85 |
$3.67 |
$4.16 |
$4.15 |
$4.35 |
|
23.49% |
<-Total Growth |
10 |
Cash Flow per Share |
|
|
|
|
|
|
|
Increase |
4.66% |
-15.68% |
4.64% |
1.86% |
24.57% |
-13.71% |
5.24% |
-11.59% |
-11.80% |
13.78% |
23.35% |
2.99% |
-4.91% |
13.50% |
-0.24% |
4.82% |
|
3.35% |
<-IRR #YR-> |
10 |
Cash Flow |
39.03% |
|
|
|
|
|
|
5 year Running Average |
$2.75 |
$2.93 |
$3.06 |
$3.08 |
$3.19 |
$3.17 |
$3.29 |
$3.30 |
$3.23 |
$3.08 |
$3.18 |
$3.26 |
$3.39 |
$3.69 |
$3.91 |
$4.04 |
|
4.04% |
<-IRR #YR-> |
5 |
Cash Flow |
21.90% |
|
|
|
|
|
|
P/CF on Med Price |
6.04 |
7.51 |
6.85 |
7.62 |
6.89 |
8.55 |
7.41 |
9.27 |
10.12 |
8.56 |
6.07 |
7.65 |
10.00 |
8.68 |
0.00 |
0.00 |
|
2.13% |
<-IRR #YR-> |
10 |
Cash Flow per Share |
23.49% |
|
|
|
|
|
|
P/CF on Closing Price |
6.50 |
7.90 |
6.79 |
8.39 |
7.27 |
8.13 |
7.67 |
9.26 |
9.87 |
8.34 |
6.52 |
9.63 |
9.28 |
9.56 |
9.58 |
9.14 |
|
3.92% |
<-IRR #YR-> |
5 |
Cash Flow per Share |
21.23% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.99% |
Diff M/C |
|
1.05% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
11.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,694 |
<-12 mths |
952.17% |
|
|
|
|
|
|
|
|
|
|
|
|
Excl.Working Capital CF |
-$81.8 |
$201.5 |
-$18.0 |
$11.0 |
-$216.0 |
$97.0 |
-$72.0 |
$110.0 |
-$94.0 |
$209.0 |
$69.0 |
$326.0 |
$161.0 |
$0.0 |
$0.0 |
$0.0 |
|
0.58% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
2.92% |
|
|
|
|
|
|
CF fr Op $M WC |
$1,375 |
$1,443 |
$1,299 |
$1,380 |
$1,524 |
$1,637 |
$1,591 |
$1,612 |
$1,257 |
$1,777 |
$1,989 |
$2,249 |
$1,992 |
$2,079 |
$2,074 |
$2,174 |
|
53.35% |
<-Total Growth |
10 |
Cash Flow less WC |
|
|
|
|
|
|
|
Increase |
3.89% |
4.93% |
-9.99% |
6.24% |
10.43% |
7.41% |
-2.81% |
1.32% |
-22.02% |
41.37% |
11.93% |
13.07% |
-11.43% |
4.35% |
-0.24% |
4.82% |
|
4.37% |
<-IRR #YR-> |
10 |
Cash Flow less WC |
53.35% |
|
|
|
|
|
|
5 year Running Average |
$1,160 |
$1,279 |
$1,333 |
$1,364 |
$1,404 |
$1,457 |
$1,486 |
$1,549 |
$1,524 |
$1,575 |
$1,645 |
$1,777 |
$1,853 |
$2,017 |
$2,076 |
$2,113 |
|
4.32% |
<-IRR #YR-> |
5 |
Cash Flow less WC |
23.57% |
|
|
|
|
|
|
CFPS Excl. WC |
$3.18 |
$3.30 |
$2.93 |
$3.05 |
$3.30 |
$3.45 |
$3.27 |
$3.24 |
$2.48 |
$3.44 |
$3.88 |
$4.51 |
$3.99 |
$4.16 |
$4.15 |
$4.35 |
|
3.35% |
<-IRR #YR-> |
10 |
CF less WC 5 Yr Run |
39.01% |
|
|
|
|
|
|
Increase |
3.20% |
3.83% |
-11.20% |
4.10% |
8.24% |
4.73% |
-5.28% |
-0.83% |
-23.54% |
38.59% |
12.75% |
16.27% |
-11.54% |
4.32% |
-0.24% |
4.82% |
|
3.65% |
<-IRR #YR-> |
5 |
CF less WC 5 Yr Run |
19.63% |
|
|
|
|
|
|
5 year Running Average |
$2.69 |
$2.96 |
$3.07 |
$3.10 |
$3.15 |
$3.20 |
$3.20 |
$3.26 |
$3.15 |
$3.18 |
$3.26 |
$3.51 |
$3.66 |
$3.99 |
$4.14 |
$4.23 |
|
3.14% |
<-IRR #YR-> |
10 |
CFPS - Less WC |
36.21% |
|
|
|
|
|
|
P/CF on Med Price |
6.40 |
6.46 |
6.94 |
7.56 |
7.86 |
8.05 |
7.74 |
8.63 |
10.88 |
7.55 |
5.86 |
6.54 |
9.19 |
8.68 |
0.00 |
0.00 |
|
4.21% |
<-IRR #YR-> |
5 |
CFPS - Less WC |
22.89% |
|
|
|
|
|
|
P/CF on Closing Price |
6.89 |
6.79 |
6.89 |
8.33 |
8.30 |
7.65 |
8.02 |
8.63 |
10.61 |
7.36 |
6.29 |
8.24 |
8.53 |
9.56 |
9.58 |
9.14 |
|
1.78% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
19.31% |
|
|
|
|
|
|
*Operational Cash Flow
per share |
|
|
CF/-WC |
P/CF Med |
10 yr |
8.10 |
5 yr |
8.56 |
P/CF Med |
10 yr |
7.80 |
5 yr |
7.55 |
|
22.48% |
Diff M/C |
|
2.31% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
12.10% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-443.7 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
500 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-496.8 |
0.0 |
0.0 |
0.0 |
0.0 |
500 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
|
|
-$1,317 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$1,831 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1,502 |
$0 |
$0 |
$0 |
$0 |
$1,831 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
|
|
-$2.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.67 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$3.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.67 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
-$3.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.39 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$3.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.39 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
-$1,299 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$1,992 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1,612 |
$0 |
$0 |
$0 |
$0 |
$1,992 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
-$1,333 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$1,853 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1,549 |
$0 |
$0 |
$0 |
$0 |
$1,853 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
|
-$2.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.99 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$3.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.99 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
|
-$3.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.66 |
|
|
|
|
|
|
|
5 yr Running Average |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$3.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.66 |
|
|
|
|
|
|
|
5 yr Running Average |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net change in non-cash balances |
|
|
|
-$11 |
$216 |
-$97 |
$72 |
-$110 |
$94 |
-$209 |
-$69 |
-$326 |
-$161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum |
|
|
|
-$11 |
$216 |
-$97 |
$72 |
-$110 |
$94 |
-$209 |
-$69 |
-$326 |
-$161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Google --> TD Bank |
|
|
|
-$11 |
$216 |
-$97 |
$72 |
-$110 |
$94 |
-$209 |
-$69 |
-$326 |
-$161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Difference |
|
|
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TD Bank |
|
|
|
|
$216 |
-$106 |
$72 |
-$110 |
$178 |
<-chge '20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Difference |
|
|
|
|
$0 |
$9 |
$0 |
$0 |
|
restated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OPM |
39.20% |
26.19% |
26.35% |
26.62% |
33.20% |
28.06% |
34.05% |
30.77% |
25.79% |
29.36% |
35.51% |
34.91% |
33.61% |
38.18% |
|
|
|
27.54% |
<-Total Growth |
10 |
OPM |
|
|
|
|
|
|
|
Increase |
-3.91% |
-33.18% |
0.61% |
1.04% |
24.70% |
-15.48% |
21.34% |
-9.64% |
-16.18% |
13.87% |
20.93% |
-1.70% |
-3.72% |
13.61% |
|
|
|
Should increase or be stable. |
|
|
|
|
|
|
|
|
|
|
Diff from Ave |
22.55% |
-18.11% |
-17.61% |
-16.76% |
3.80% |
-12.26% |
6.46% |
-3.80% |
-19.37% |
-8.19% |
11.03% |
9.14% |
5.08% |
19.39% |
|
|
|
0.00 |
<-Median-> |
10 |
OPM |
|
|
|
|
|
|
|
*Operational
Profit Margin (CF/Revenue) Ratio |
|
|
|
|
|
|
OPM |
10 Yrs |
31.98% |
5 Yrs |
33.61% |
|
|
|
|
should be zero, it is a check on calculations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long Term Debt |
$3,982 |
$5,256 |
$4,812 |
$3,868 |
$4,690 |
$5,061 |
$5,200 |
$4,298 |
$4,310 |
$4,057 |
$4,547 |
$4,549 |
$4,552 |
$4,053 |
|
|
|
-5.71% |
<-Total Growth |
10 |
Debt |
|
|
|
|
|
|
|
Change |
|
31.99% |
-8.45% |
-19.62% |
21.25% |
7.91% |
2.75% |
-17.35% |
0.28% |
-5.87% |
12.08% |
0.04% |
0.07% |
-10.96% |
|
|
|
0.17% |
<-Median-> |
10 |
Change |
|
|
|
|
|
|
|
Debt/Market Cap Ratio |
0.42 |
0.54 |
0.53 |
0.34 |
0.37 |
0.40 |
0.40 |
0.31 |
0.32 |
0.31 |
0.36 |
0.25 |
0.27 |
0.20 |
|
|
|
0.33 |
<-Median-> |
10 |
Debt/Market Cap Ratio |
|
|
|
|
|
|
|
Assets/Current
Liabilities Ratio |
17.05 |
9.92 |
12.10 |
10.65 |
9.94 |
14.43 |
17.40 |
12.86 |
14.06 |
7.06 |
10.78 |
12.80 |
12.10 |
12.67 |
|
|
|
12.45 |
<-Median-> |
10 |
Assets/Current Liab Ratio |
|
|
|
|
|
|
|
Current
Liabilities/Asset Ratio |
0.06 |
0.10 |
0.08 |
0.09 |
0.10 |
0.07 |
0.06 |
0.08 |
0.07 |
0.14 |
0.09 |
0.08 |
0.08 |
0.08 |
|
|
|
0.08 |
<-Median-> |
10 |
Current Liab/Asset Ratio |
|
|
|
|
|
|
|
Debt to Cash Flow
(Years) |
2.73 |
4.23 |
3.65 |
2.83 |
2.70 |
3.29 |
3.13 |
2.86 |
3.19 |
2.59 |
2.37 |
2.37 |
2.49 |
1.95 |
|
|
|
2.76 |
<-Median-> |
10 |
Debt to Cash Flow (Years) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangibles |
|
$7,292 |
$7,355 |
$7,153 |
$7,198 |
$7,459 |
$7,450 |
$7,435 |
$7,482 |
$7,979 |
$7,997 |
$7,996 |
$7,998 |
$7,998 |
|
|
|
8.74% |
<-Total Growth |
10 |
Intangibles |
|
|
|
|
|
|
|
Goodwill |
|
$712 |
$715 |
$698 |
$698 |
$1,506 |
$1,172 |
$280 |
$280 |
$280 |
$280 |
$280 |
$280 |
$280 |
|
|
|
-60.84% |
<-Total Growth |
10 |
Goodwill |
Broadcast rights and licenses, trademark,
brands and wireless spectrum licenses |
Total |
|
$7,292 |
$7,355 |
$7,153 |
$7,198 |
$7,459 |
$7,450 |
$7,435 |
$7,482 |
$7,979 |
$7,997 |
$7,996 |
$7,998 |
$7,998 |
|
|
|
8.74% |
<-Total Growth |
10 |
Total |
|
|
|
|
|
|
|
Change |
|
|
0.86% |
-2.75% |
0.63% |
3.63% |
-0.12% |
-0.20% |
0.63% |
6.64% |
0.23% |
-0.01% |
0.03% |
0.00% |
|
|
|
0.13% |
<-Median-> |
10 |
Change |
|
|
|
|
|
|
|
Intangible/Market Cap
Ratio |
|
0.74 |
0.81 |
0.62 |
0.57 |
0.59 |
0.58 |
0.53 |
0.56 |
0.61 |
0.64 |
0.43 |
0.47 |
0.40 |
|
|
|
0.57 |
<-Median-> |
10 |
Intangible/Market Cap Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets |
$595.5 |
$1,262.3 |
$1,051 |
$1,195 |
$1,333 |
$1,009 |
$876 |
$1,118 |
$1,026 |
$2,216 |
$1,500 |
$1,234 |
$1,303 |
$1,242 |
|
|
|
Liquidity ratio of 1.5 and up, best |
|
|
|
|
|
|
|
|
Current Liabilities |
$1,019.4 |
$1,131.3 |
$1,595 |
$2,205 |
$1,396 |
$1,938 |
$1,819 |
$1,392 |
$1,611 |
$2,835 |
$1,688 |
$1,560 |
$1,518 |
$1,826 |
|
|
|
0.79 |
<-Median-> |
10 |
Ratio |
|
|
|
|
|
|
|
Liquidity Ratio |
0.58 |
1.12 |
0.66 |
0.54 |
0.95 |
0.52 |
0.48 |
0.80 |
0.64 |
0.78 |
0.89 |
0.79 |
0.86 |
0.68 |
|
|
|
0.79 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
Liq. with CF aft div |
1.65 |
1.87 |
1.22 |
0.96 |
1.85 |
1.04 |
1.08 |
1.46 |
1.10 |
1.12 |
1.67 |
1.64 |
1.67 |
1.49 |
|
|
|
1.64 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
Liq. CF re Inv+Div |
0.61 |
0.85 |
0.76 |
0.74 |
1.07 |
0.52 |
0.64 |
1.46 |
0.64 |
0.80 |
0.99 |
1.00 |
0.98 |
1.49 |
|
|
|
0.98 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
Current Portion of Debt |
|
|
$451 |
$950 |
$0 |
$608 |
$412 |
$2 |
$1 |
$1,251 |
$1 |
$1 |
$1 |
$500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liquidity Ratio |
|
|
0.92 |
0.95 |
0.95 |
0.76 |
0.62 |
0.80 |
0.64 |
1.40 |
0.89 |
0.79 |
0.86 |
0.94 |
|
|
|
0.86 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
Liq. with CF aft div |
|
|
1.70 |
1.68 |
1.85 |
1.51 |
1.40 |
1.46 |
1.10 |
2.00 |
1.67 |
1.65 |
1.68 |
2.06 |
|
|
|
1.67 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets |
$10,154.0 |
$12,525.9 |
$12,722 |
$12,732 |
$13,250 |
$14,564 |
$15,239 |
$14,373 |
$14,424 |
$15,646 |
$16,165 |
$15,792 |
$15,768 |
$15,733 |
|
|
|
Debt Ratio of 1.5 and up, best |
|
|
|
|
|
|
|
|
Liabilities |
$7,383.4 |
$9,068.0 |
$8,687 |
$8,319 |
$8,313 |
$8,918 |
$8,944 |
$8,219 |
$8,467 |
$9,361 |
$9,932 |
$9,749 |
$9,531 |
$9,322 |
|
|
|
1.64 |
<-Median-> |
10 |
Ratio |
|
|
|
|
|
|
|
Debt Ratio |
1.38 |
1.38 |
1.46 |
1.53 |
1.59 |
1.63 |
1.70 |
1.75 |
1.70 |
1.67 |
1.63 |
1.62 |
1.65 |
1.69 |
|
|
|
1.65 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimates BVPS |
|
|
|
|
|
|
|
|
|
|
|
|
|
$13.00 |
$13.20 |
$13.50 |
|
|
Estimates |
|
Estimates BVPS |
|
|
|
|
|
|
|
Estimate Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$6,496.0 |
$6,595.9 |
$6,745.8 |
|
|
Estimates |
|
Estimate Book Value |
|
|
|
|
|
|
|
P/B Ratio (Close) |
|
|
|
|
|
|
|
|
|
|
|
|
|
3.06 |
3.01 |
2.95 |
|
|
Estimates |
|
P/B Ratio (Close) |
|
|
|
|
|
|
|
Difference from 10 year
median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.15% |
Diff M/C |
|
|
Estimates |
|
Difference from 10 yr med. |
|
|
|
|
|
|
|
Total Book Value |
$2,770.5 |
$3,457.8 |
$4,035 |
$4,413 |
$4,937 |
$5,646 |
$6,295 |
$6,154 |
$5,957 |
$6,285 |
$6,233 |
$6,043 |
$6,237 |
$6,411 |
|
|
|
54.57% |
<-Total Growth |
10 |
Total Book Value |
|
|
|
|
|
|
|
NCI |
|
$241.0 |
$281 |
$231 |
$235 |
$237 |
$1 |
$1 |
$1 |
$3 |
$0 |
$0 |
$0 |
$0 |
|
|
|
-100.00% |
<-Total Growth |
10 |
NCI |
|
|
|
|
|
|
|
Preferred Shares |
|
$293.2 |
$293 |
$293 |
$293 |
$293 |
$293 |
$293 |
$293 |
$293 |
$293 |
$0 |
$0 |
$0 |
|
|
|
-100.00% |
<-Total Growth |
10 |
Preferred Shares |
Redeemed |
|
|
|
|
|
|
Book Value |
$2,770.5 |
$2,923.7 |
$3,461 |
$3,889 |
$4,409 |
$5,116 |
$6,001 |
$5,860 |
$5,663 |
$5,989 |
$5,940 |
$6,043 |
$6,237 |
$6,411 |
$6,411 |
$6,411 |
|
80.21% |
<-Total Growth |
10 |
Book Value |
|
|
|
|
|
|
|
Book Value per Share |
$6.40 |
$6.68 |
$7.80 |
$8.59 |
$9.54 |
$10.80 |
$12.34 |
$11.80 |
$11.18 |
$11.59 |
$11.58 |
$12.11 |
$12.49 |
$12.83 |
$12.83 |
$12.83 |
|
60.06% |
<-Total Growth |
10 |
Book Value per Share |
|
|
|
|
|
|
|
Change |
10.17% |
4.42% |
16.78% |
10.10% |
11.11% |
13.13% |
14.32% |
-4.42% |
-5.24% |
3.68% |
-0.09% |
4.61% |
3.08% |
2.76% |
0.00% |
0.00% |
|
27.35% |
P/B Ratio |
|
Current/Historical |
|
|
|
|
|
|
|
P/B Ratio (Median) |
3.18 |
3.19 |
2.61 |
2.68 |
2.72 |
2.57 |
2.05 |
2.37 |
2.42 |
2.24 |
1.96 |
2.43 |
2.94 |
2.81 |
0.00 |
0.00 |
|
2.43 |
P/B Ratio |
|
Historical Median |
|
|
|
|
|
|
|
P/B Ratio (Close) |
3.42 |
3.35 |
2.58 |
2.96 |
2.87 |
2.45 |
2.13 |
2.37 |
2.35 |
2.18 |
2.11 |
3.07 |
2.72 |
3.10 |
3.10 |
3.10 |
|
4.82% |
<-IRR #YR-> |
10 |
Book Value per Share |
60.06% |
|
|
|
|
|
|
Change |
5.65% |
-1.91% |
-22.93% |
14.34% |
-2.87% |
-14.70% |
-13.19% |
11.68% |
-0.80% |
-7.29% |
-3.51% |
45.53% |
-11.11% |
13.73% |
0.00% |
0.00% |
|
1.14% |
<-IRR #YR-> |
5 |
Book Value per Share |
5.84% |
|
|
|
|
|
|
Leverage (A/BK) |
3.66 |
3.62 |
3.15 |
2.89 |
2.68 |
2.58 |
2.42 |
2.34 |
2.42 |
2.49 |
2.59 |
2.61 |
2.53 |
2.45 |
|
|
|
2.55 |
<-Median-> |
10 |
A/BV |
|
|
|
|
|
|
|
Debt/Equity Ratio |
2.66 |
2.62 |
2.15 |
1.89 |
1.68 |
1.58 |
1.42 |
1.34 |
1.42 |
1.49 |
1.59 |
1.61 |
1.53 |
1.45 |
|
|
|
1.55 |
<-Median-> |
10 |
Debt/Eq Ratio |
|
|
|
|
|
|
|
Sharerholders
Equity (Assets less liabilities) |
|
|
|
|
|
|
|
P/BV |
10 yr Med |
2.42 |
5 yr Med |
2.42 |
|
27.82% |
Diff M/C |
|
2.89 |
Historical |
|
Leverage (A/BK) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$7.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$11.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$776 |
<-12 mths |
-4.90% |
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive Income |
$580.34 |
$465.28 |
$697 |
$790 |
$841 |
$994 |
$1,193 |
$772 |
$152 |
$678 |
$683 |
$1,026 |
$816 |
|
|
|
|
17.07% |
<-Total Growth |
10 |
Comprehensive Income |
|
|
|
|
|
|
|
NCI |
$0.00 |
$19.09 |
$33 |
$38 |
$30 |
$24 |
$20 |
$0 |
$0 |
$2 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
NCI |
|
|
|
|
|
|
|
Preferred Dividends |
$0.00 |
$0.00 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Preferred |
|
|
|
|
|
|
|
Shareholders |
$580.34 |
$446.19 |
$651 |
$739 |
$798 |
$957 |
$1,160 |
$759 |
$139 |
$676 |
$683 |
$1,026 |
$816 |
|
|
|
|
25.35% |
<-Total Growth |
10 |
Comprehensive Income |
|
|
|
|
|
|
|
Increase |
4.70% |
-23.12% |
45.90% |
13.52% |
7.98% |
19.92% |
21.21% |
-34.57% |
-81.69% |
386.33% |
1.04% |
50.22% |
-20.47% |
|
|
|
|
1.04% |
<-Median-> |
5 |
Comprehensive Income |
|
|
|
|
|
|
|
5 Yr Running Average |
$530 |
$528 |
$581 |
$594 |
$643 |
$718 |
$861 |
$883 |
$763 |
$738 |
$683 |
$657 |
$668 |
|
|
|
|
2.28% |
<-IRR #YR-> |
10 |
Comprehensive Income |
25.35% |
|
|
|
|
|
|
ROE |
20.9% |
12.9% |
16.1% |
16.7% |
16.2% |
17.0% |
18.4% |
12.3% |
2.3% |
10.8% |
11.0% |
17.0% |
13.1% |
|
|
|
|
1.46% |
<-IRR #YR-> |
5 |
Comprehensive Income |
7.51% |
|
|
|
|
|
|
5Yr Median |
|
20.9% |
20.9% |
16.7% |
16.2% |
16.2% |
16.7% |
16.7% |
16.2% |
12.3% |
11.0% |
11.0% |
11.0% |
|
|
|
|
1.41% |
<-IRR #YR-> |
10 |
5 Yr Running Average |
15.07% |
|
|
|
|
|
|
Difference from NI |
1.7% |
-0.2% |
-1.6% |
0.1% |
-0.9% |
2.0% |
-0.7% |
-1.3% |
1.5% |
-0.9% |
-0.1% |
0.7% |
0.8% |
|
|
|
|
-5.42% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
-24.31% |
|
|
|
|
|
|
Median Values |
|
|
|
|
|
|
|
|
|
Diff |
5, 10 yr |
0.0% |
0.7% |
|
|
|
|
11.0% |
<-Median-> |
5 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$651.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$816.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$759.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$816.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$580.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$668.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$882.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$668.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Liability
Coverage Ratio |
1.35 |
1.28 |
0.81 |
0.63 |
1.09 |
0.84 |
0.87 |
1.16 |
0.78 |
0.63 |
1.18 |
1.44 |
1.31 |
1.14 |
|
|
|
|
|
|
CFO / Current Liabilities |
|
|
|
|
|
|
|
5 year Median |
1.35 |
1.28 |
1.28 |
0.96 |
1.09 |
0.84 |
0.84 |
0.87 |
0.87 |
0.84 |
0.87 |
1.16 |
1.18 |
1.18 |
|
|
|
1.18 |
<-Median-> |
5 |
Current Liability Cov Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asset Efficiency Ratio |
13.55% |
11.52% |
10.21% |
10.84% |
11.50% |
11.24% |
10.44% |
11.22% |
8.71% |
11.36% |
12.30% |
14.24% |
12.63% |
13.21% |
|
|
|
|
|
|
CFO / Total Assets |
|
|
|
|
|
|
|
5 year Median |
13.55% |
13.55% |
13.55% |
11.52% |
11.50% |
11.24% |
10.84% |
11.22% |
11.22% |
11.22% |
11.22% |
11.36% |
12.30% |
12.63% |
|
|
|
12.3% |
<-Median-> |
5 |
Return on Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Assets ROA |
5.25% |
3.62% |
5.62% |
5.76% |
6.37% |
5.79% |
7.92% |
5.83% |
0.33% |
4.67% |
4.26% |
6.24% |
4.85% |
5.03% |
|
|
|
Net |
Income/Assets |
|
Return on Assets |
ROA |
|
|
|
|
|
|
5Yr Median |
5.99% |
5.25% |
5.62% |
5.62% |
5.62% |
5.76% |
5.79% |
5.83% |
5.83% |
5.79% |
4.67% |
4.67% |
4.67% |
4.85% |
|
|
|
4.7% |
<-Median-> |
5 |
Asset Efficiency Ratio |
ROA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Equity ROE |
19.23% |
13.12% |
17.72% |
16.61% |
17.10% |
14.93% |
19.17% |
13.62% |
0.79% |
11.63% |
11.04% |
16.32% |
12.25% |
12.35% |
|
|
|
Net Inc/ |
Shareholders' equity |
|
Return on Equity |
ROE |
|
|
|
|
|
|
5Yr Median |
21.43% |
19.48% |
19.23% |
17.72% |
17.10% |
16.61% |
17.10% |
16.61% |
14.93% |
13.62% |
11.63% |
11.63% |
11.63% |
12.25% |
|
|
|
11.6% |
<-Median-> |
5 |
Return on Equity |
ROE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$736 |
<-12 mths |
-3.66% |
|
|
|
|
|
|
|
|
|
|
|
|
Net Income |
$532.73 |
$472.79 |
$761 |
$784 |
$887 |
$880 |
$1,240 |
$851 |
$60 |
$733 |
$688 |
$986 |
$764 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NCI |
$0.00 |
$19.1 |
$33 |
$38 |
$30 |
$24 |
$20 |
$0 |
$0 |
$2 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred Dividends |
$0.00 |
$0.00 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$13 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
Preferred Dividends |
|
|
|
|
|
|
|
Shareholders |
$532.73 |
$453.70 |
$715 |
$733 |
$844 |
$843 |
$1,207 |
$838 |
$47 |
$731 |
$688 |
$986 |
$764 |
$792 |
$820 |
$944 |
|
6.85% |
<-Total Growth |
10 |
Net Income |
|
|
|
|
|
|
|
Increase |
-0.47% |
-14.84% |
57.59% |
2.52% |
15.14% |
-0.12% |
43.18% |
-30.57% |
-94.39% |
1455.32% |
-5.88% |
43.31% |
-22.52% |
3.66% |
3.54% |
15.12% |
|
EPS/CF Ratio should not be higher than 1.00 |
|
|
|
|
|
|
|
5 Yr Running Average |
$517.3 |
$516.3 |
$582 |
$594 |
$656 |
$718 |
$868 |
$893 |
$756 |
$733 |
$702 |
$658 |
$643 |
$792 |
$810 |
$861 |
|
0.67% |
<-IRR #YR-> |
10 |
Net Income |
6.85% |
|
|
|
|
|
|
Operating Cash Flow |
$1,457.2 |
$1,241.7 |
$1,317 |
$1,369 |
$1,740 |
$1,540 |
$1,663 |
$1,502 |
$1,351 |
$1,568 |
$1,920 |
$1,923 |
$1,831 |
|
|
|
|
-1.83% |
<-IRR #YR-> |
5 |
Net Income |
-8.83% |
|
|
|
|
|
|
Investment Cash Flow |
-$1,744.0 |
-$1,349.9 |
-$983 |
-$642 |
-$1,029 |
-$1,904 |
-$1,227 |
$49 |
-$1,174 |
-$1,133 |
-$1,154 |
-$997 |
-$1,075 |
|
|
|
|
1.01% |
<-IRR #YR-> |
10 |
5 Yr Running Average |
10.58% |
|
|
|
|
|
|
Total Accruals |
$819.55 |
$561.92 |
$381 |
$6 |
$133 |
$1,207 |
$771 |
-$713 |
-$130 |
$296 |
-$78 |
$60 |
$8 |
|
|
|
|
-6.35% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
-27.97% |
|
|
|
|
|
|
Total Assets |
$10,154.0 |
$12,525.9 |
$12,722 |
$12,732 |
$13,250 |
$14,564 |
$15,239 |
$14,373 |
$14,424 |
$15,646 |
$16,165 |
$15,792 |
$15,768 |
|
|
|
|
|
Balance Sheet |
|
Assets |
|
|
|
|
|
|
|
Accruals Ratio |
8.07% |
4.49% |
2.99% |
0.05% |
1.00% |
8.29% |
5.06% |
-4.96% |
-0.90% |
1.89% |
-0.48% |
0.38% |
0.05% |
|
|
|
|
0.05% |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
EPS/CF Ratio |
0.39 |
0.31 |
0.55 |
0.53 |
0.56 |
0.52 |
0.77 |
0.53 |
0.04 |
0.41 |
0.34 |
0.43 |
0.38 |
|
|
|
|
0.47 |
<-Median-> |
10 |
EPS/CF Ratio |
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
-$715 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$764 |
|
|
|
|
|
|
|
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|
|
|
|
|
-$838 |
$0 |
$0 |
$0 |
$0 |
$764 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$582 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$643 |
|
|
|
|
|
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|
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|
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|
|
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|
-$893 |
$0 |
$0 |
$0 |
$0 |
$643 |
|
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|
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|
Change in Close |
16.39% |
2.42% |
-10.00% |
25.89% |
7.92% |
-3.50% |
-0.76% |
6.75% |
-6.00% |
-3.88% |
-3.60% |
52.23% |
-8.38% |
16.87% |
0.00% |
0.00% |
|
|
count |
30 |
Change in Close |
|
|
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|
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|
|
up/down |
|
down |
|
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|
|
down |
down |
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|
count |
9 |
|
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Meet Prediction? |
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|
|
Yes |
|
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|
% right |
count |
5 |
55.56% |
|
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|
|
Financial Cash Flow |
$50.32 |
$482.9 |
-$347 |
-$732 |
-$496 |
$124 |
-$429 |
-$1,448 |
-$300 |
$627 |
-$1,449 |
-$1,334 |
-$690 |
|
|
|
|
|
C F Statement |
|
Financial Cash Flow |
|
|
|
|
|
|
|
Total Accruals |
$769.23 |
$79.1 |
$728 |
$738 |
$629 |
$1,083 |
$1,200 |
$735 |
$170 |
-$331 |
$1,371 |
$1,394 |
$698 |
|
|
|
|
|
|
|
Accruals |
|
|
|
|
|
|
|
Accruals Ratio |
0.50% |
3.85% |
-2.73% |
-5.75% |
-3.74% |
0.85% |
-2.82% |
-10.07% |
-2.08% |
4.01% |
-8.96% |
-8.45% |
-4.38% |
|
|
|
|
-4.38% |
<-Median-> |
5 |
Ratio |
|
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|
Cash |
$216.74 |
$443.4 |
$427 |
$422 |
$637 |
$398 |
$405 |
$507 |
$384 |
$1,446 |
$763 |
$355 |
$421 |
$287 |
|
|
|
|
|
|
Cash |
|
|
|
|
|
|
|
Cash per Share |
$0.50 |
$1.01 |
$0.96 |
$0.93 |
$1.38 |
$0.84 |
$0.83 |
$1.02 |
$0.76 |
$2.80 |
$1.49 |
$0.71 |
$0.84 |
$0.57 |
|
|
|
$0.84 |
<-Median-> |
5 |
Cash per Share |
|
|
|
|
|
|
|
Percentage of Stock
Price |
2.29% |
4.52% |
4.77% |
3.67% |
5.03% |
3.18% |
3.18% |
3.64% |
2.88% |
11.06% |
6.10% |
1.92% |
2.48% |
1.44% |
|
|
|
2.88% |
<-Median-> |
5 |
% of Stock Price |
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|
Notes: |
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January 21,
2023. Last estimates were for 2022,
2023 and 2024 of $5570M, $5665M and $5718M for Revenue, $1.55, $1.60 and
$1.66 for EPS, |
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$1.19, $1.23
and $1.31 for Dividends, $947M, $997M and $1,111M for FCF, $3.80, $4.11 and
$4.34 for CFPS, $12.50, $12.90 and $13.50 for BVPS, $771M, $802M and $828M
for Net Income. |
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January 22,
2022. Last estimates were for 2021, 2022 and 2023 of $5485M, $5577M and
$5635M for Revenue, $1.31, $1.39 and $1.46 for EPS, |
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$1.19, $1.20 and $1.25 for Dividends, $845M,
$844M and $1048M for FCF, $3.51 and $3.75 for CFPS for 2021-22, and $683M,
and $713M for 2021-22 for Net Income. |
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January 23,
2021. Last estimates were for 2020,
2021 and 2022 of $5486M, $8643M and $5745M for Revenue, $1.31, $1.44 and
$1.58 for EPS, |
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$1.19, $1.19
amd $1.24 for Dividends, $3.68, $3.88 and $3.98 for CFPS amd $693M, $751M and
$818M for Net Income. |
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January 26,
2020, Last estimates were for2019,
2020 and 2021 of $5478M, $5704M ad $5994M for Revenue, $1.37, $1.48 and $1.64
for EPS, |
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$1.19, $1.20
and $1.24 for Dividends, $9.49, $3.62 and $3.74 for CFPS and $690M and $774M
for Net Income for 2019 and 2020. |
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January 28,
2019. Last estimates were for 2018,
2019 and 2020 of $5090M, $5347M and $5620M for Revenue, $1.22, $1.37 and
$1.54 for EPS |
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$3.30, $3.37
and $3.55 for CFPS and Net Income of $691M, $694M and $758M |
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January 28,
2018. Last estimates were for 2017, 2018 amd 2019 of $5312M, $5514M and
$5684M for Revenue, $1.16, $1.43 and $1.53 for EPS, |
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$3.46, $3.58
and $3.77 for CFPS and $537M, $700M and $747M for Net Income |
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January 31,
2017. Last estimates were for 2016,
2017 and 2018 of $5616M, $5673M and $6260M for Revenue, $1.78, $1.60 and
$1.68 for EPS, |
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$3.02, $3.67
and $3.85 for CFPS and $891M and 816M for 2016 and 2017 for Net Income. |
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January 31,
2016. Last estimates were for 2015,
2016 and 2017 of $5516M, $5617M and $5713M for Revenue, $1.81, $1.88 and
$1.96 for EPS, |
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$11.50,
$10.10 and $12.50 for CFPS and $862M and $894M and $949M for net income. |
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January 30,
2015. Last estimates were for 2014,
2015 and 2016 of $5286M, $5365M and $5508M for Revenue, $1.75, $1.78 and
$1.89 for EPS, $7.56, $3.58 |
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and $3.93 for
CFPS and $775M and $815M for Net Income for 2014 and 2015. |
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January 28,
2014. Last estimates were for 2013 and
2014 of $5116M and $5207M for Revenue, $1.62 and $1.67 for EPS and $3.60 for
CFPS for 2013. |
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January 20,
2013. Last Estiamtes were for 2012 and
2013 at $5049M and $5178M for Revenue, $1.64 and $1.74 for EPS and $3.44 and
$3.60 for CPFS. |
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Feb 5,
2012. Last Estiamtes were for 2010 and
2011 at $1.39 and $1.52 for EPS and $2.68 and $3.12 for CF. |
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Jan 12,
2010. Earnings were right on at $1.24
for 2009. For 2010 I got earnings of
$41.38. |
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Sep 19, 2009
AR 2008. They seemed to revised very
strong upward cash flow from operations for 2006 and 2007. I did not change my figures. |
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A couple of
sites show the 2008 EPS as 1.06. I do
not know why, but there seems to be included in the $1.55 a one time item. I
cannot find this in the statements. |
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AR2004 I
guess there is more to this stock than meets the eye. Cash Flow ok, but hasn't made much of a
profit, but P/E is very high. |
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You would
have to look at this stock from a different angle than revenues and
earnings. Also Debt is very high. Do I really want a stock I do not
understand? AP2004 |
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1999. Shaw A was listed as SJR.A on Alberta Stock
Exchange, Shaw B listed on Alberta and TSX as SJR.B and NYSE as SJR. |
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1997. Shaw A was listed on the Alberta Stock
Exchange as SCL.A and Shaw B was listed on that exchange and TSX as SCL.B. |
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1983. Shaw Communications went public |
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Got stock off
Investment Reporter list (MPL Communitications Publication. |
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Sector: |
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Telecom Services,
Utility |
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What should
this stock accomplish? |
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You should
expect a good dividend but some volatility in the growth of dividends. |
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Would I buy
this company and Why. |
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You would buy
for diversification. You should expect
volatility in growth. |
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Why am I following this
stock. |
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I am
following this stock because it was a stock on Investment Reporter’s list, a
MPL Communications Publication. |
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Dividends |
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Dividends are
paid monthly. They are declared for
shareholders of record mid-month and payable at
the end of the month. |
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For example,
the dividend for shareholders of record for March 15, 2013
was payble on March 27, 2013. |
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Unti December
2004, dividends used to be paid quarterly in Cycle 3. Also, until
April 2002, dividends were paid semi-annually in October and April. |
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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 Shaw says
it is committed to providing unsurpassed customer
service and exceptional customer experiences. |
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For employees Shaw says
its culture at Shaw is founded on creating
workplaces where our employees want to build their careers. |
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For Community, Shaw
says it is proud to partner with a number of
Canadian organizations focused on protecting and nurturing today’s children
and youth for a bright, prosperous tomorrow. |
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For investors: |
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How they make their
money |
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Shaw
Communications is a Canadian cable company that is one of the biggest
providers of internet, television, and landline telephone services in |
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British
Columbia, Alberta, Saskatchewan, Manitoba, and northern Ontario. |
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Industry:
Communications & Media (Cable). |
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J.R. Shaw
owns 79%. SJR.B shares are non-voting
and the SJR.A shares are voting shares. |
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Class A
shares are voting shares and Class B shares are non-voting shares. |
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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 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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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 |
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Date |
2015 |
Jan 31 |
2016 |
Jan 31 |
2017 |
Jan 28 |
2018 |
Jan 28 |
2019 |
Jan 26 |
2020 |
Jan 23 |
2021 |
Jan 22 |
2022 |
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Jan 21 |
2023 |
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Shaw, Bradley |
19.74% |
0.046 |
0.21% |
0.046 |
0.21% |
0.046 |
0.21% |
0.046 |
0.21% |
0.046 |
0.21% |
0.006 |
0.03% |
0.006 |
0.03% |
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0.023 |
0.10% |
A |
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260.38% |
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Chairman, CEO - Shares
- Amount A |
$116.990 |
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$1.217 |
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$1.299 |
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$1.221 |
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$1.174 |
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$1.132 |
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$0.238 |
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$0.218 |
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$0.917 |
A |
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CEO - Shares - B |
1.87% |
8.802 |
1.81% |
8.813 |
1.77% |
9.172 |
1.81% |
9.181 |
1.78% |
9.189 |
1.79% |
6.109 |
1.22% |
6.117 |
1.22% |
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6.128 |
1.23% |
B |
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0.18% |
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Class B - amount |
$234.444 |
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$230.883 |
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$246.774 |
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$241.415 |
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$232.274 |
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$224.122 |
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$226.841 |
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$208.101 |
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$243.659 |
B |
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Options - percentage |
0.16% |
0.817 |
0.17% |
0.924 |
0.19% |
0.619 |
0.12% |
0.639 |
0.12% |
0.369 |
0.07% |
0.439 |
0.09% |
0.458 |
0.09% |
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0.383 |
0.08% |
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-16.30% |
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Options - amount |
$19.991 |
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$21.421 |
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$25.875 |
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$16.305 |
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$16.163 |
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$8.989 |
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$16.318 |
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$15.571 |
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$15.232 |
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English, Trevor |
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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% |
A |
Was an officer until 2019 |
0.00% |
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CFO - Shares - Amount |
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$0.007 |
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$0.006 |
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$0.006 |
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$0.009 |
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$0.009 |
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$0.010 |
A |
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CFO - Shares - B |
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0.015 |
0.00% |
0.018 |
0.00% |
0.021 |
0.00% |
0.035 |
0.01% |
0.041 |
0.01% |
0.045 |
0.01% |
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0.049 |
0.22% |
B |
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9.67% |
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Class B - amount |
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$0.420 |
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$0.476 |
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$0.532 |
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$0.848 |
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$1.533 |
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$1.527 |
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$1.957 |
B |
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Options - percentage |
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0.284 |
0.06% |
0.245 |
0.05% |
0.351 |
0.07% |
0.300 |
0.06% |
0.403 |
0.08% |
0.402 |
0.08% |
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0.390 |
0.08% |
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-3.00% |
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Options - amount |
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$7.945 |
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$6.452 |
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$8.884 |
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$7.321 |
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$14.963 |
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$13.662 |
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$15.489 |
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Culmone, Vito |
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0.000 |
0.00% |
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A |
Ceased as insider May 2018 |
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CFO - Shares - Amount |
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$0.007 |
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A |
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CFO - Shares - B |
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0.002 |
0.00% |
0.003 |
0.00% |
0.006 |
0.00% |
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B |
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Class B - amount |
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$0.052 |
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$0.081 |
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$0.168 |
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B |
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Options - percentage |
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0.140 |
0.03% |
0.197 |
0.04% |
0.248 |
0.05% |
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Options - amount |
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$3.672 |
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$5.523 |
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$6.525 |
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Emberly, Katherine |
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0.002 |
0.00% |
0.012 |
0.00% |
0.015 |
0.00% |
0.018 |
0.00% |
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0.021 |
0.09% |
B |
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14.17% |
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Officer - Shares -
Amount |
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$0.057 |
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$0.297 |
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$0.558 |
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$0.625 |
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$0.834 |
B |
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Options - percentage |
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0.130 |
0.03% |
0.152 |
0.03% |
0.167 |
0.03% |
0.166 |
0.03% |
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0.158 |
0.03% |
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-4.65% |
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Options - amount |
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$3.289 |
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$3.718 |
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$6.207 |
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$5.631 |
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$6.275 |
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Bissonnette, Peter |
0.18% |
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0.040 |
0.18% |
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0.040 |
0.18% |
0.040 |
0.18% |
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0.040 |
0.18% |
A |
left in August 2015 |
0.00% |
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Director Class A |
$1.057 |
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$1.120 |
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$1.485 |
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$1.361 |
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$1.590 |
A |
Was officer, now Director |
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Class B Shares |
0.04% |
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0.375 |
0.08% |
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0.375 |
0.08% |
0.375 |
0.08% |
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0.375 |
0.08% |
B |
last filing Nov 2021 |
0.00% |
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Class B - amount |
$4.880 |
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$10.497 |
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$13.920 |
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$12.754 |
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$14.906 |
B |
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Options - percentage |
0.22% |
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0.000 |
0.00% |
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0.017 |
0.00% |
0.025 |
0.01% |
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0.032 |
0.01% |
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27.07% |
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Options - amount |
$27.752 |
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$0.000 |
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$0.646 |
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$0.864 |
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$1.283 |
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Shaw, Julie |
19.74% |
0.032 |
0.14% |
0.032 |
0.14% |
0.032 |
0.14% |
0.032 |
0.14% |
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0.002 |
0.01% |
0.002 |
0.01% |
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0.015 |
0.07% |
A |
Last filing Jun 2022 |
520.75% |
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Officer Class A |
$116.990 |
|
$0.850 |
|
$0.907 |
|
$0.853 |
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$0.820 |
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$0.089 |
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$0.082 |
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$0.592 |
A |
was officer, now 10% holder |
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Class B Shares |
1.74% |
8.278 |
1.70% |
8.295 |
1.67% |
8.497 |
1.68% |
8.501 |
1.65% |
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8.661 |
1.74% |
8.661 |
1.73% |
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8.661 |
1.73% |
B |
|
0.00% |
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Class B - amount |
$218.519 |
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$217.134 |
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$232.264 |
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$223.652 |
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$215.073 |
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$321.592 |
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$294.655 |
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$344.371 |
B |
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Options - percentage |
0.08% |
0.395 |
0.08% |
0.395 |
0.08% |
0.195 |
0.04% |
0.165 |
0.03% |
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0.040 |
0.01% |
0.040 |
0.01% |
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0.040 |
0.01% |
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0.00% |
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Options - amount |
$10.176 |
|
$10.361 |
|
$11.060 |
|
$5.132 |
|
$4.175 |
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$1.485 |
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$1.361 |
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$1.590 |
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Burns, Adrian |
0.01% |
0.003 |
0.01% |
0.003 |
0.01% |
0.003 |
0.01% |
0.003 |
0.01% |
0.003 |
0.01% |
0.003 |
0.01% |
0.003 |
0.01% |
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|
0.003 |
0.01% |
A |
last filing Nov 2022 |
0.00% |
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|
|
Director Class A |
$0.069 |
|
$0.068 |
|
$0.073 |
|
$0.068 |
|
$0.066 |
|
$0.063 |
|
$0.097 |
|
$0.088 |
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$0.103 |
A |
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Class B Shares |
0.00% |
0.006 |
0.00% |
0.006 |
0.00% |
0.006 |
0.00% |
0.006 |
0.00% |
0.006 |
0.00% |
0.006 |
0.00% |
0.006 |
0.00% |
|
|
0.006 |
0.00% |
B |
|
0.00% |
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|
Class B - amount |
$0.159 |
|
$0.157 |
|
$0.168 |
|
$0.158 |
|
$0.152 |
|
$0.146 |
|
$0.223 |
|
$0.204 |
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|
$0.239 |
B |
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Options - percentage |
0.02% |
0.101 |
0.02% |
0.101 |
0.02% |
0.063 |
0.01% |
0.063 |
0.01% |
0.066 |
0.01% |
0.069 |
0.01% |
0.074 |
0.01% |
|
|
0.084 |
0.02% |
|
|
7.97% |
|
|
|
|
|
|
Options - amount |
$2.490 |
|
$2.636 |
|
$2.814 |
|
$1.656 |
|
$1.592 |
|
$1.607 |
|
$2.557 |
|
$2.533 |
|
|
|
$3.336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
Shaw, Jim |
19.74% |
0.032 |
0.14% |
0.032 |
0.14% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
|
|
|
|
|
|
|
|
Director Class A |
$116.990 |
|
$0.839 |
|
$0.896 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A |
|
|
|
|
|
|
|
|
Class B Shares |
1.90% |
8.946 |
1.84% |
8.951 |
1.80% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B |
|
|
|
|
|
|
|
|
Class B - amount |
$237.588 |
|
$234.661 |
|
$250.616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B |
|
|
|
|
|
|
|
|
Options - percentage |
0.22% |
0.000 |
0.00% |
0.000 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options - amount |
$27.752 |
|
$0.000 |
|
$0.000 |
|
|
|
|
|
|
|
|
|
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|
Shaw, J. R. |
20.09% |
17.672 |
78.82% |
17.639 |
78.68% |
17.639 |
78.68% |
17.639 |
78.85% |
17.639 |
78.85% |
|
|
|
|
|
|
|
|
A |
|
|
|
|
|
|
|
|
Chairman Class A |
$119.025 |
|
$463.531 |
|
$493.903 |
|
$464.269 |
|
$446.277 |
|
$430.225 |
|
|
|
|
|
|
|
|
A |
|
|
|
|
|
|
|
|
Class B Shares |
2.12% |
10.105 |
2.08% |
2.621 |
0.53% |
3.467 |
0.68% |
3.920 |
0.76% |
4.075 |
0.79% |
|
|
|
|
|
|
|
|
B |
|
|
|
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|
|
|
|
Class B - amount |
$265.574 |
|
$265.067 |
|
$73.401 |
|
$91.262 |
|
$99.166 |
|
$99.385 |
|
|
|
|
|
|
|
|
B |
|
|
|
|
|
|
|
|
Options - percentage |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.300 |
0.06% |
0.150 |
0.03% |
0.000 |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options - amount |
$0.000 |
|
$0.000 |
|
$0.000 |
|
$7.896 |
|
$3.795 |
|
$0.000 |
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
|
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|
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|
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|
|
|
|
|
|
|
|
Class A |
79.51% |
|
79.33% |
|
79.36% |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
Increase in O/S Shares |
0.74% |
5.872 |
1.24% |
1.827 |
0.38% |
3.257 |
0.66% |
1.855 |
0.36% |
1.658 |
0.32% |
0.412 |
0.08% |
0.688 |
0.14% |
|
|
0.638 |
0.13% |
|
|
|
|
|
|
|
|
|
due to SO 2013 |
$93.990 |
|
$155.187 |
|
$47.925 |
|
$91.195 |
|
$48.813 |
|
$41.959 |
|
$10.055 |
|
$25.560 |
|
|
|
$21.699 |
|
|
|
|
|
|
|
|
|
Book Value |
$81.000 |
|
$152.000 |
|
$43.000 |
|
$93.000 |
|
$48.000 |
|
$39.000 |
|
$7.005 |
|
$19.000 |
|
|
|
$18.000 |
|
|
|
|
|
|
|
|
|
Insider Buying |
-$2.639 |
|
-$2.941 |
|
-$13.932 |
|
-$10.683 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
-$1.061 |
|
|
|
$0.000 |
|
zeros in 2023 |
|
|
|
|
|
|
|
Insider Selling |
$21.102 |
|
$56.631 |
|
$23.844 |
|
$38.852 |
|
$23.532 |
|
$25.567 |
|
$34.217 |
|
$0.097 |
|
|
|
$0.000 |
|
|
|
|
|
|
|
|
|
Net Insider Selling |
$18.462 |
|
$53.690 |
|
$9.912 |
|
$28.169 |
|
$23.532 |
|
$25.567 |
|
$34.217 |
|
-$0.964 |
|
|
|
$0.000 |
|
|
|
|
|
|
|
|
|
% of Market Cap |
0.15% |
|
0.42% |
|
0.07% |
|
0.21% |
|
0.18% |
|
0.20% |
|
0.18% |
|
-0.01% |
|
|
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
Directors |
|
16 |
|
16 |
|
15 |
|
15 |
|
16 |
|
13 |
|
13 |
|
|
|
13 |
|
|
|
|
|
|
|
|
|
|
Women |
13% |
2 |
13% |
2 |
13% |
2 |
13% |
2 |
13% |
2 |
13% |
2 |
15% |
2 |
15% |
|
|
2 |
15% |
|
|
|
|
|
|
|
|
|
Minorities |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
|
0 |
0% |
|
|
|
|
|
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|
|
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|
|
|
|
|
Institutions/Holdings |
0.00% |
408 |
60.85% |
206 |
52.54% |
225 |
52.54% |
223 |
53.13% |
20 |
15.19% |
|
|
20 |
40.63% |
|
|
20 |
38.92% |
|
|
|
|
|
|
|
|
|
Total Shares Held |
47.93% |
275.477 |
56.65% |
244.413 |
49.20% |
251.347 |
49.61% |
258.836 |
50.09% |
78.180 |
15.24% |
|
|
202.781 |
40.59% |
|
|
194.522 |
38.93% |
|
|
|
|
|
|
|
|
|
Increase/Decrease |
-1.71% |
1.136 |
0.41% |
4.088 |
1.70% |
6.492 |
2.65% |
-5.612 |
-2.12% |
1.599 |
2.09% |
|
|
9.497 |
4.91% |
|
|
9.668 |
5.23% |
|
|
|
|
|
|
|
|
|
Starting No. of Shares |
|
274.341 |
|
240.325 |
Nasdaq |
244.855 |
Nasdaq |
264.448 |
Nasdaq |
76.581 |
Top 2 MS |
|
|
193.284 |
Top 2 MS |
|
|
184.854 |
Top 20 MS |
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Copyright ©
2008 Website of SPBrunner. All rights reserved. |
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