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 2016 |
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DirectCash
Payments Inc. |
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TSX: |
DCI |
OTC: |
DCTFF |
www.directcash.net |
Fiscal Yr: |
Dec 31 |
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Year |
12/31/04 |
12/31/05 |
12/31/06 |
12/31/07 |
12/31/08 |
12/31/09 |
12/31/10 |
12/31/11 |
12/31/12 |
12/31/13 |
12/31/14 |
12/31/15 |
12/31/16 |
12/31/17 |
12/31/18 |
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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 |
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Accounting Rules |
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$286.4 |
<-12 mths |
0.94% |
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Revenue* |
$36.2 |
$48.9 |
$73.9 |
$81.5 |
$88.8 |
$96.7 |
$112.0 |
$112.3 |
$192.1 |
$241.7 |
$277.1 |
$283.7 |
$292.0 |
$292.0 |
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480.55% |
<-Total Growth |
10 |
Revenue |
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Increase |
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34.96% |
51.25% |
10.23% |
8.95% |
8.94% |
15.77% |
0.34% |
71.01% |
25.78% |
14.66% |
2.39% |
2.92% |
0.00% |
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19.23% |
<-IRR #YR-> |
10 |
Revenue |
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5 year Running Average |
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$65.8 |
$77.9 |
$90.6 |
$98.3 |
$120.4 |
$151.0 |
$187.0 |
$221.4 |
$257.3 |
$277.3 |
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20.44% |
<-IRR #YR-> |
5 |
Revenue |
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Revenue per Share |
$3.63 |
$3.92 |
$5.93 |
$6.53 |
$7.12 |
$7.76 |
$8.10 |
$8.12 |
$11.55 |
$13.74 |
$15.75 |
$16.18 |
$16.65 |
$16.65 |
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18.91% |
<-IRR #YR-> |
7 |
5 yr Running Average |
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Increase |
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51.25% |
10.23% |
8.97% |
8.94% |
4.38% |
0.34% |
42.13% |
18.99% |
14.66% |
2.71% |
2.92% |
0.00% |
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19.57% |
<-IRR #YR-> |
5 |
5 yr Running Average |
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5 year Running Average |
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$5.43 |
$6.25 |
$7.09 |
$7.53 |
$8.53 |
$9.85 |
$11.45 |
$13.07 |
$14.77 |
$15.80 |
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15.24% |
<-IRR #YR-> |
10 |
Revenue per Share |
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P/S (Price/Sales) Med |
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3.80 |
2.73 |
2.11 |
1.32 |
1.49 |
2.31 |
2.59 |
1.95 |
1.55 |
1.04 |
0.91 |
0.71 |
0.00 |
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14.85% |
<-IRR #YR-> |
5 |
Revenue per Share |
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P/S (Price/Sales) Close |
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3.60 |
2.56 |
1.87 |
1.04 |
2.06 |
2.75 |
2.46 |
2.02 |
1.33 |
1.23 |
0.77 |
0.80 |
0.80 |
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13.38% |
<-IRR #YR-> |
7 |
5 yr Running Average |
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*Revenue in M CDN $ |
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P/S Med |
10 yr |
1.75 |
5 yr |
1.55 |
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-54.26% |
Diff M/C |
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13.02% |
<-IRR #YR-> |
5 |
5 yr Running Average |
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-$48.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$283.7 |
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-$112.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$283.7 |
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-$65.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$221.4 |
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-$90.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$221.4 |
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-$3.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16.18 |
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-$8.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16.18 |
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-$5.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13.07 |
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-$7.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13.07 |
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FFO |
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$25.7 |
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Distri Inc or FFO |
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$1.09 |
$1.39 |
$1.56 |
$1.62 |
$2.06 |
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#DIV/0! |
<-Total Growth |
0 |
Should be funds from operations FFO |
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Increase |
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28.36% |
11.87% |
3.75% |
27.34% |
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#NUM! |
<-IRR #YR-> |
4 |
Distri Inc |
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Payout Ratio DI |
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90.0% |
90.0% |
88.5% |
85.3% |
72.8% |
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#NUM! |
<-IRR #YR-> |
0 |
Distri Inc |
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P/DI |
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12.98 |
10.90 |
7.82 |
4.57 |
7.76 |
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Trailing P/D Inc |
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13.99 |
8.75 |
4.74 |
9.89 |
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Distributable Cash (DI) per share |
P/DI |
8.81 |
9.34 |
Payout |
17.83% |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.06 |
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-$1.09 |
$0.00 |
$0.00 |
$0.00 |
$2.06 |
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-$0.35 |
<-12 mths |
16.67% |
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EPS Basic |
-$0.003 |
$0.10 |
$0.24 |
$0.05 |
$0.16 |
$1.20 |
$1.95 |
$1.48 |
$0.46 |
$0.00 |
$0.21 |
-$0.42 |
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-520.00% |
<-Total Growth |
10 |
EPS Basic |
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EPS Diluted* |
-$0.003 |
$0.10 |
$0.24 |
$0.05 |
$0.16 |
$1.20 |
$1.95 |
$1.47 |
$0.46 |
$0.00 |
$0.21 |
-$0.42 |
-$0.23 |
-$0.13 |
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-520.00% |
<-Total Growth |
10 |
EPS Diluted |
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Increase |
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140.00% |
-79.17% |
220.00% |
650.00% |
62.50% |
-24.62% |
-68.71% |
-99.23% |
5865.07% |
-300.00% |
-45.24% |
-43.48% |
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#NUM! |
<-IRR #YR-> |
10 |
Earnings per Share |
-520.00% |
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Earnings Yield |
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0.7% |
1.6% |
0.4% |
2.2% |
7.5% |
8.8% |
7.4% |
2.0% |
0.0% |
1.1% |
-3.4% |
-1.7% |
-1.0% |
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#NUM! |
<-IRR #YR-> |
5 |
Earnings per Share |
-121.54% |
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5 year Running Average |
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$0.11 |
$0.35 |
$0.72 |
$0.97 |
$1.05 |
$1.02 |
$0.82 |
$0.34 |
$0.00 |
-$0.11 |
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17.81% |
<-IRR #YR-> |
7 |
5 yr Running Average |
214.94% |
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10 year Running Average |
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$0.56 |
$0.58 |
$0.53 |
$0.49 |
$0.47 |
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-13.70% |
<-IRR #YR-> |
5 |
5 yr Running Average |
-52.12% |
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* Diluted ESP per
share |
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E/P |
10 Yrs |
1.77% |
5Yrs |
1.08% |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$0.42 |
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-$1.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$0.42 |
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-$0.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.34 |
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-$0.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.34 |
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Special Dividends |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.12 |
$0.10 |
$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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Dividend* |
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$0.98 |
$1.26 |
$1.38 |
$1.38 |
$1.38 |
$1.38 |
$1.38 |
$1.38 |
$1.38 |
$1.40 |
$1.44 |
$1.44 |
$1.44 |
$1.44 |
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47.28% |
<-Total Growth |
10 |
Dividends |
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Increase |
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28.36% |
9.96% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
1.45% |
2.86% |
0.00% |
0.00% |
0.00% |
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0.00% |
<-Median-> |
10 |
Increase |
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Dividends 5 Yr Running |
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$1.30 |
$1.40 |
$1.42 |
$1.42 |
$1.42 |
$1.40 |
$1.40 |
$1.41 |
$1.42 |
$1.43 |
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#DIV/0! |
<-Total Growth |
6 |
Dividends 5 Yr Running |
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Yield H/L Price |
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6.57% |
7.75% |
10.00% |
14.66% |
11.93% |
7.38% |
6.57% |
6.13% |
6.46% |
8.58% |
9.75% |
12.17% |
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8.17% |
<-Median-> |
10 |
Yield H/L Price |
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Yield on High Price |
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5.46% |
6.99% |
8.63% |
11.19% |
8.63% |
6.00% |
6.00% |
5.48% |
4.98% |
7.19% |
7.42% |
10.79% |
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7.09% |
<-Median-> |
10 |
Yield on High
Price |
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Yield on Low Price |
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8.25% |
8.69% |
11.90% |
21.23% |
19.35% |
9.56% |
7.26% |
6.97% |
9.20% |
10.64% |
14.20% |
13.97% |
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10.10% |
<-Median-> |
10 |
Yield on Low Price |
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Yield on Close Price |
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6.93% |
8.26% |
11.31% |
18.65% |
8.63% |
6.20% |
6.90% |
5.90% |
7.58% |
7.20% |
11.58% |
10.79% |
10.79% |
10.79% |
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7.92% |
<-Median-> |
10 |
Yield on Close Price |
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Payout Ratio EPS |
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522.92% |
2760.00% |
862.50% |
125.00% |
75.90% |
93.88% |
300.00% |
39199.03% |
666.67% |
-342.86% |
-626.09% |
-1107.69% |
#DIV/0! |
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411.46% |
<-Median-> |
10 |
DPR EPS |
|
|
|
|
|
|
|
|
|
|
|
|
DPR EPS 5 Yr Running |
|
|
|
|
|
371.01% |
194.31% |
147.41% |
135.88% |
140.06% |
171.49% |
404.99% |
29931.34% |
-1253.36% |
#DIV/0! |
|
171.49% |
<-Median-> |
7 |
DPR EPS 5 Yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
Payout Ratio CFPS |
|
80.27% |
74.04% |
84.18% |
68.61% |
60.41% |
59.46% |
50.55% |
48.43% |
40.63% |
41.22% |
47.76% |
37.80% |
38.50% |
#DIV/0! |
|
55.01% |
<-Median-> |
10 |
DPR CF |
|
|
|
|
|
|
|
|
|
|
|
|
DPR CF 5 Yr Running |
|
|
|
|
|
71.77% |
67.80% |
62.72% |
56.68% |
51.05% |
47.23% |
45.36% |
42.75% |
40.90% |
#DIV/0! |
|
56.68% |
<-Median-> |
7 |
DPR CF 5 Yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
Payout Ratio CFPS WC |
|
75.27% |
73.86% |
81.17% |
73.01% |
67.45% |
63.42% |
61.02% |
41.13% |
34.73% |
37.45% |
34.15% |
37.80% |
38.50% |
#DIV/0! |
|
62.22% |
<-Median-> |
10 |
DPR CF WC |
|
|
|
|
|
|
|
|
|
|
|
|
DPR CF WC 5 Yr Running |
|
|
|
|
|
73.68% |
71.04% |
68.40% |
59.01% |
50.32% |
44.82% |
39.78% |
36.87% |
36.45% |
#DIV/0! |
|
59.01% |
<-Median-> |
7 |
DPR CF WC 5 Yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
Median Values |
|
|
|
5 Yr Med |
5 Yr Cl |
6.57% |
7.20% |
5 Yr Med |
Payout |
300.00% |
47.76% |
37.45% |
|
|
|
|
3.95% |
<-IRR #YR-> |
10 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
* Dividends per
share |
|
|
|
5 Yr Med |
and Cur. |
64.30% |
49.97% |
Last Div Inc ---> |
$0.115 |
$0.120 |
4.3% |
|
|
|
|
0.85% |
<-IRR #YR-> |
5 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Historical Dividends |
|
Historical |
High Div |
20.86% |
Low Div |
5.08% |
Ave Div |
12.97% |
Med Div |
7.75% |
Close Div |
7.58% |
|
|
|
|
|
|
|
Historical Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
High/Ave/Median Values |
|
Curr diff |
Exp. |
-48.25% |
|
112.49% |
Exp. |
-16.77% |
Cheap |
39.29% |
Cheap |
42.44% |
|
|
|
|
|
|
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Div Yield |
|
|
|
Div Yd |
13.16% |
earning in |
10.00 |
Years |
at IRR of |
2.00% |
Div Inc. |
21.90% |
|
|
|
|
|
|
|
Future Div Yield |
|
|
|
|
|
|
|
|
|
|
|
|
Future Div Yield |
|
|
|
Div Yd |
14.53% |
earning in |
15.00 |
Years |
at IRR of |
2.00% |
Div Inc. |
34.59% |
|
|
|
|
|
|
|
Future Div Yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost cover if held 5
years |
|
|
|
|
|
|
47.03% |
43.96% |
51.61% |
75.62% |
60.70% |
37.31% |
33.52% |
31.56% |
33.54% |
|
$0.49 |
<-Median-> |
6 |
Cost Covered by Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
Cost cover if held 10
years |
|
|
|
|
|
|
|
|
|
|
|
93.95% |
87.43% |
103.08% |
151.67% |
|
$0.94 |
<-Median-> |
1 |
Cost Covered by Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
Cost cover if held 15
years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
|
#NUM! |
<-Median-> |
0 |
Cost Covered by Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H/LYield held 5 yrs |
|
|
|
|
|
|
9.28% |
8.52% |
10.00% |
14.66% |
12.11% |
7.70% |
6.86% |
6.40% |
6.74% |
|
9.64% |
<-Median-> |
6 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
H/LYield held 10 yrs |
|
|
|
|
|
|
|
|
|
|
|
9.68% |
8.89% |
10.44% |
15.29% |
|
9.68% |
<-Median-> |
1 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
H/LYield held 15 yrs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
|
#NUM! |
<-Median-> |
0 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Based on EPS 3 yrs
trailing |
|
|
|
$3.97 |
$3.83 |
$4.00 |
$8.10 |
$12.49 |
$17.29 |
$13.88 |
$8.81 |
$4.63 |
#NUM! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Graham No. |
|
$3.91 |
$6.40 |
$2.65 |
$4.25 |
$11.32 |
$16.49 |
$14.42 |
$9.45 |
$0.72 |
$5.03 |
$4.48 |
$4.10 |
#NUM! |
#DIV/0! |
|
14.42% |
<-Total Growth |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
Price/GP Ratio Med |
|
3.80 |
2.53 |
5.20 |
2.21 |
1.02 |
1.13 |
1.46 |
2.38 |
29.49 |
3.24 |
3.30 |
2.88 |
|
|
|
2.46 |
<-Median-> |
10 |
Price/GP Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Price/GP Ratio High |
|
4.57 |
2.81 |
6.03 |
2.90 |
1.41 |
1.39 |
1.60 |
2.67 |
38.26 |
3.87 |
4.33 |
3.26 |
|
|
|
2.85 |
<-Median-> |
10 |
Price/GP Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Price/GP Ratio Low |
|
3.03 |
2.26 |
4.38 |
1.53 |
0.63 |
0.88 |
1.32 |
2.10 |
20.72 |
2.62 |
2.26 |
2.51 |
|
|
|
2.18 |
<-Median-> |
10 |
Price/GP Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Price/GP Ratio Close |
|
3.60 |
2.38 |
4.60 |
1.74 |
1.41 |
1.35 |
1.39 |
2.47 |
25.15 |
3.87 |
2.78 |
3.25 |
#NUM! |
#DIV/0! |
|
2.42 |
<-Median-> |
10 |
Price/GP Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Prem/Disc Close |
|
260.17% |
137.61% |
360.26% |
73.94% |
41.38% |
34.93% |
38.74% |
147.36% |
2415.49% |
286.69% |
177.71% |
225.32% |
#NUM! |
#DIV/0! |
|
142.49% |
<-Median-> |
10 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price Close |
$13.90 |
$14.10 |
$15.20 |
$12.20 |
$7.40 |
$16.00 |
$22.25 |
$20.00 |
$23.38 |
$18.21 |
$19.45 |
$12.44 |
$13.34 |
$13.34 |
$13.34 |
|
-11.77% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
1.44% |
7.80% |
-19.74% |
-39.34% |
116.22% |
39.06% |
-10.11% |
16.90% |
-22.11% |
6.81% |
-36.04% |
7.23% |
0.00% |
0.00% |
|
-1.24% |
<-IRR #YR-> |
10 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
P/E |
|
141.00 |
63.33 |
244.00 |
46.25 |
13.33 |
11.41 |
13.61 |
50.83 |
5172.57 |
92.62 |
-29.62 |
-58.00 |
-102.62 |
#DIV/0! |
|
-10.98% |
<-IRR #YR-> |
5 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
Trailing P/E |
|
|
152.00 |
50.83 |
148.00 |
100.00 |
18.54 |
10.26 |
15.90 |
39.59 |
5524.79 |
59.24 |
-31.76 |
-58.00 |
-102.62 |
|
9.09% |
<-IRR #YR-> |
10 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
Median 10, 5 Yrs |
D. per yr |
10.34% |
7.87% |
% Tot Ret |
113.69% |
-253.60% |
|
Price Inc |
-10.11% |
P/E: |
48.54 |
50.83 |
|
|
|
|
-3.10% |
<-IRR #YR-> |
5 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$14.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$22.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$14.10 |
$1.26 |
$1.38 |
$1.38 |
$1.50 |
$1.48 |
$1.38 |
$1.38 |
$1.38 |
$1.40 |
$13.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$22.25 |
$1.38 |
$1.38 |
$1.38 |
$1.40 |
$13.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price Median H/L |
|
$14.88 |
$16.20 |
$13.80 |
$9.42 |
$11.57 |
$18.71 |
$21.01 |
$22.50 |
$21.35 |
$16.31 |
$14.78 |
$11.83 |
|
|
|
-0.67% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
|
8.87% |
-14.82% |
-31.75% |
22.84% |
61.78% |
12.27% |
7.12% |
-5.11% |
-23.61% |
-9.41% |
-19.93% |
|
|
|
-0.07% |
<-IRR #YR-> |
10 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
P/E |
|
148.75 |
67.48 |
275.90 |
58.84 |
9.64 |
9.59 |
14.29 |
48.91 |
6064.49 |
77.67 |
-35.18 |
-51.43 |
|
|
|
-4.61% |
<-IRR #YR-> |
5 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
Trailing P/E |
|
|
161.95 |
57.48 |
188.30 |
72.28 |
15.59 |
10.77 |
15.31 |
46.41 |
4632.87 |
70.36 |
-28.17 |
|
|
|
9.46% |
<-IRR #YR-> |
10 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
P/E on Running 5 yr
Average |
|
|
|
|
86.02 |
33.04 |
25.99 |
21.74 |
21.47 |
21.00 |
19.92 |
42.86 |
2514.83 |
|
|
|
3.59% |
<-IRR #YR-> |
5 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
P/E on Running 10 yr
Average |
|
|
|
|
|
|
|
|
|
37.92 |
27.91 |
27.75 |
24.37 |
|
|
|
58.84 |
P/E Ratio |
|
Historical Median |
|
|
|
|
|
|
|
|
|
|
|
|
Median 10, 5 Yrs |
D. per yr |
9.52% |
8.20% |
% Tot Ret |
100.71% |
228.64% |
|
Price Inc |
-5.11% |
P/E: |
53.88 |
48.91 |
|
|
|
|
|
Count |
11 |
Years of data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$14.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$18.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$14.88 |
$1.38 |
$1.38 |
$1.38 |
$1.50 |
$1.48 |
$1.38 |
$1.38 |
$1.40 |
$1.44 |
$16.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$18.71 |
$1.38 |
$1.38 |
$1.39 |
$1.43 |
$16.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
High Months |
|
Aug |
Oct |
Jan |
Jan |
Dec |
Dec |
Mar |
Oct |
May |
Dec |
Jan |
May |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price High |
|
$17.90 |
$17.95 |
$15.99 |
$12.33 |
$16.00 |
$22.99 |
$23.01 |
$25.19 |
$27.70 |
$19.46 |
$19.41 |
$13.35 |
|
|
|
8.44% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
|
0.28% |
-10.92% |
-22.89% |
29.76% |
43.69% |
0.09% |
9.47% |
9.96% |
-29.75% |
-0.26% |
-31.22% |
|
|
|
0.81% |
<-IRR #YR-> |
10 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
P/E |
|
179.00 |
74.79 |
319.80 |
77.06 |
13.33 |
11.79 |
15.65 |
54.76 |
7868.21 |
92.67 |
-46.21 |
-58.04 |
|
|
|
-3.33% |
<-IRR #YR-> |
5 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
Trailing P/E |
|
|
179.50 |
66.63 |
246.60 |
100.00 |
19.16 |
11.80 |
17.14 |
60.22 |
5527.63 |
92.43 |
-31.79 |
|
|
|
74.79 |
P/E Ratio |
|
Historical Median |
|
|
|
|
|
|
|
|
|
|
|
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
Price Inc |
0.09% |
P/E: |
64.78 |
54.76 |
|
|
|
|
263.48 |
P/E Ratio |
|
Historical High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$17.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$22.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Low Months |
|
Nov |
Feb |
Nov |
Dec |
Mar |
Apr |
Nov |
Jan |
Sep |
Apr |
Dec |
Feb |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price Low |
|
$11.85 |
$14.44 |
$11.60 |
$6.50 |
$7.13 |
$14.43 |
$19.00 |
$19.81 |
$15.00 |
$13.16 |
$10.14 |
$10.31 |
|
|
|
-14.43% |
<-Total Growth |
10 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
|
21.86% |
-19.67% |
-43.97% |
9.69% |
102.38% |
31.67% |
4.26% |
-24.28% |
-12.27% |
-22.95% |
1.68% |
|
|
|
-1.55% |
<-IRR #YR-> |
10 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
P/E |
|
118.50 |
60.17 |
232.00 |
40.63 |
5.94 |
7.40 |
12.93 |
43.07 |
4260.76 |
62.67 |
-24.14 |
-44.83 |
|
|
|
-6.81% |
<-IRR #YR-> |
5 |
Stock Price |
|
|
|
|
|
|
|
|
|
|
|
|
Trailing P/E |
|
|
144.40 |
48.33 |
130.00 |
44.56 |
12.03 |
9.74 |
13.48 |
32.61 |
3738.11 |
48.29 |
-24.55 |
|
|
|
43.07 |
P/E Ratio |
|
Historical Median |
|
|
|
|
|
|
|
|
|
|
|
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
Price Inc |
-12.27% |
P/E: |
41.85 |
43.07 |
|
|
|
|
6.53 |
P/E Ratio |
|
Historical Low |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$11.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$14.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long Term Debt |
|
|
|
|
|
|
|
|
|
|
$196.41 |
$216.96 |
$224.78 |
|
|
|
|
|
|
Debt |
|
|
|
|
|
|
|
|
|
|
|
|
Ratio to Market Cap |
|
|
|
|
|
|
|
|
|
|
0.57 |
0.99 |
0.96 |
<--- |
|
|
0.78 |
<-Median-> |
2 |
% of Market C. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$114.73 |
$87.47 |
$87.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$27.26 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill &
Intangibles |
|
|
|
|
|
|
$78.29 |
$70.27 |
$302.77 |
$305.32 |
$282.54 |
$261.66 |
$251.38 |
|
|
|
|
Intangibles |
|
Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
Change |
|
|
|
|
|
|
|
-$8.02 |
$232.50 |
$2.55 |
-$22.78 |
-$20.88 |
-$10.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change |
|
|
|
|
|
|
|
-10.24% |
330.87% |
0.84% |
-7.46% |
-7.39% |
-3.93% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratio to Market Cap |
|
|
|
|
|
|
0.25 |
0.25 |
0.78 |
0.95 |
0.83 |
1.20 |
1.07 |
<--- |
|
|
0.80 |
<-Median-> |
6 |
% of Market C. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market Cap |
$139 |
$176 |
$190 |
$152 |
$92 |
$200 |
$308 |
$277 |
$389 |
$320 |
$342 |
$218 |
$234 |
$234 |
$0 |
|
15.07% |
<-Total Growth |
10 |
Market Cap |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted |
|
|
|
|
12.469 |
12.469 |
12.561 |
13.839 |
14.941 |
16.759 |
17.589 |
17.456 |
17.396 |
|
|
|
39.99% |
<-Total Growth |
7 |
Diluted |
|
|
|
|
|
|
|
|
|
|
|
|
Change |
|
|
|
|
|
0.00% |
0.74% |
10.17% |
7.96% |
12.17% |
4.95% |
-0.76% |
-0.34% |
|
|
|
0.05 |
<-Median-> |
7 |
Change |
|
|
|
|
|
|
|
|
|
|
|
|
Average # of Sh in M |
9.980 |
9.980 |
11.220 |
12.470 |
12.469 |
12.469 |
12.551 |
13.840 |
14.864 |
16.679 |
17.498 |
17.456 |
17.396 |
|
|
|
74.91% |
<-Total Growth |
10 |
Average |
|
|
|
|
|
|
|
|
|
|
|
|
Change |
|
0.00% |
12.42% |
11.14% |
-0.01% |
0.00% |
0.66% |
10.27% |
7.40% |
12.22% |
4.91% |
-0.24% |
-0.34% |
|
|
|
0.06 |
<-Median-> |
10 |
Change |
|
|
|
|
|
|
|
|
|
|
|
|
Difference |
0.0% |
25.0% |
11.2% |
0.0% |
0.0% |
0.0% |
10.2% |
-0.1% |
11.9% |
5.5% |
0.5% |
0.4% |
0.8% |
|
|
|
0.00 |
<-Median-> |
10 |
Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$51.10 |
<-12 mths |
-3.34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# of Share in Millions |
9.980 |
12.472 |
12.472 |
12.472 |
12.469 |
12.469 |
13.829 |
13.829 |
16.639 |
17.589 |
17.589 |
17.534 |
17.534 |
17.534 |
|
|
3.47% |
<-IRR #YR-> |
10 |
Shares |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
24.97% |
0.00% |
0.00% |
-0.02% |
0.00% |
10.91% |
0.00% |
20.32% |
5.71% |
0.00% |
-0.31% |
0.00% |
0.00% |
|
|
4.86% |
<-IRR #YR-> |
5 |
Shares |
|
|
|
|
|
|
|
|
|
|
|
|
CF fr Op $M |
-1.3 |
$15.190 |
$21.140 |
$20.444 |
$25.080 |
$30.960 |
$34.420 |
$37.750 |
$47.417 |
$59.747 |
$59.747 |
$52.869 |
$66.81 |
$65.58 |
|
|
248.05% |
<-Total Growth |
10 |
Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
-1234% |
39.17% |
-3.29% |
22.68% |
23.44% |
11.18% |
9.67% |
25.61% |
26.00% |
0.00% |
-11.51% |
26.36% |
-1.84% |
|
|
S. Issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 year Running Average |
|
|
|
|
$16.103 |
$22.563 |
$26.409 |
$29.731 |
$35.125 |
$42.059 |
$47.816 |
$51.506 |
$57.317 |
$60.949 |
|
|
219.86% |
<-Total Growth |
7 |
CF 5 Yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
CFPS |
-$0.13 |
$1.22 |
$1.70 |
$1.64 |
$2.01 |
$2.48 |
$2.49 |
$2.73 |
$2.85 |
$3.40 |
$3.40 |
$3.02 |
$3.81 |
$3.74 |
|
|
147.56% |
<-Total Growth |
10 |
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
|
39.17% |
-3.29% |
22.70% |
23.44% |
0.24% |
9.67% |
4.40% |
19.20% |
0.00% |
-11.23% |
26.36% |
-1.84% |
|
|
13.28% |
<-IRR #YR-> |
10 |
Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
5 year Running Average |
|
|
|
|
$1.29 |
$1.81 |
$2.06 |
$2.27 |
$2.51 |
$2.79 |
$2.97 |
$3.08 |
$3.29 |
$3.47 |
|
|
8.96% |
<-IRR #YR-> |
5 |
Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
P/CF on Med Price |
0.00 |
12.21 |
9.55 |
8.42 |
4.68 |
4.66 |
7.52 |
7.69 |
7.90 |
6.29 |
4.80 |
4.90 |
3.10 |
0.00 |
|
|
9.49% |
<-IRR #YR-> |
10 |
Cash Flow per Share |
147.56% |
|
|
|
|
|
|
|
|
|
|
|
P/CF on Closing Price |
-103.52 |
11.58 |
8.97 |
7.44 |
3.68 |
6.44 |
8.94 |
7.33 |
8.20 |
5.36 |
5.73 |
4.13 |
3.50 |
3.57 |
|
|
3.91% |
<-IRR #YR-> |
5 |
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-49.27% |
Diff M/C |
|
13.28% |
<-IRR #YR-> |
7 |
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
Excl.Working Capital CF |
14.26 |
$1.010 |
$0.050 |
$0.760 |
-$1.510 |
-$3.230 |
-$2.145 |
-$6.475 |
$8.414 |
$10.154 |
$6.014 |
$21.075 |
0.00% |
0.00% |
|
|
8.32% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
CF fr Op $M WC |
$12.9 |
$16.2 |
$21.2 |
$21.2 |
$23.6 |
$27.7 |
$32.3 |
$31.3 |
$55.8 |
$69.9 |
$65.8 |
$73.9 |
$66.8 |
$65.6 |
|
|
356.44% |
<-Total Growth |
10 |
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
25.39% |
30.80% |
0.07% |
11.16% |
17.65% |
16.39% |
-3.10% |
78.52% |
25.20% |
-5.92% |
12.44% |
-9.65% |
-1.84% |
|
|
16.40% |
<-IRR #YR-> |
10 |
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
|
|
5 year Running Average |
|
|
|
|
$19.017 |
$21.979 |
$25.194 |
$27.211 |
$34.136 |
$43.402 |
$51.009 |
$59.342 |
$66.449 |
$68.398 |
|
|
18.03% |
<-IRR #YR-> |
5 |
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
|
|
CFPS Excl. WC |
$1.29 |
$1.30 |
$1.70 |
$1.70 |
$1.89 |
$2.22 |
$2.33 |
$2.26 |
$3.36 |
$3.97 |
$3.74 |
$4.22 |
$3.81 |
$3.74 |
|
|
17.65% |
<-IRR #YR-> |
7 |
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
0.34% |
30.80% |
0.07% |
11.18% |
17.65% |
4.94% |
-3.10% |
48.37% |
18.44% |
-5.92% |
12.80% |
-9.65% |
-1.84% |
|
|
18.69% |
<-IRR #YR-> |
5 |
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
|
|
|
5 year Running Average |
|
|
|
|
$1.58 |
$1.76 |
$1.97 |
$2.08 |
$2.41 |
$2.83 |
$3.13 |
$3.51 |
$3.82 |
$3.90 |
|
|
12.50% |
<-IRR #YR-> |
10 |
CF - non-cash |
|
|
|
|
|
|
|
|
|
|
|
|
P/CF on Med Price |
|
11.45 |
9.53 |
8.11 |
4.98 |
5.20 |
8.02 |
9.29 |
6.71 |
5.37 |
4.36 |
3.50 |
3.10 |
0.00 |
|
|
12.56% |
<-IRR #YR-> |
5 |
CF - non-cash |
|
|
|
|
|
|
|
|
|
|
|
|
P/CF on Closing Price |
|
10.85 |
8.95 |
7.18 |
3.91 |
7.19 |
9.53 |
8.84 |
6.97 |
4.58 |
5.20 |
2.95 |
3.50 |
3.57 |
|
|
12.11% |
<-IRR #YR-> |
7 |
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
*Operational
Cash Flow per share |
CF/-WC |
P/CF Med |
10 yr |
6.90 |
5 yr |
6.29 |
P/CF Med |
10 yr |
6.04 |
5 yr |
5.37 |
|
-42.02% |
Diff M/C |
|
12.25% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.5 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.8 |
0.0 |
0.0 |
0.0 |
0.0 |
17.5 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$15.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$52.9 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$34.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$52.9 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.22 |
$0.0 |
$0.0 |
$0.0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.02 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$2.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.02 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.08 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$2.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.08 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$16.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$73.9 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$32.3 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$73.9 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$19.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$59.3 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$25.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$59.3 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.22 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$2.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.22 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.51 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.51 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chge in NC Working cap |
|
|
|
|
|
|
$0.479 |
$3.230 |
-$4.197 |
-$4.418 |
$5.304 |
$0.537 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Paid to EPSP Trustee |
|
|
|
|
|
|
$1.024 |
-$1.508 |
-$1.312 |
-$1.450 |
-$1.500 |
-$0.739 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Tax Paid, Net |
|
|
|
|
|
|
$0.292 |
-$0.205 |
-$3.221 |
-$1.900 |
-$8.841 |
-$8.542 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Taxes |
|
|
|
|
|
|
$0.349 |
$4.958 |
$0.316 |
-$2.386 |
-$0.977 |
-$12.331 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Taxes |
|
|
|
|
|
|
$2.145 |
$6.475 |
-$8.414 |
-$10.154 |
-$6.014 |
-$21.075 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Google finance |
|
|
|
|
|
|
|
|
-$8.41 |
-$10.15 |
-$6.01 |
-$21.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Differences |
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OPM |
|
31.08% |
28.60% |
25.09% |
28.25% |
32.01% |
30.74% |
33.60% |
24.68% |
24.72% |
21.56% |
18.63% |
|
|
|
|
-40.05% |
<-Total Growth |
10 |
OPM |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
|
-7.99% |
-12.27% |
12.59% |
13.31% |
-3.97% |
9.30% |
-26.55% |
0.17% |
-12.79% |
-13.58% |
|
|
|
|
|
Should increase |
|
or be stable. |
|
|
|
|
|
|
|
|
|
|
|
|
Diff from Ave |
|
16.5% |
7.2% |
-5.9% |
5.9% |
20.0% |
15.3% |
26.0% |
-7.5% |
-7.3% |
-19.2% |
-30.1% |
|
|
|
|
0.00 |
<-Median-> |
10 |
OPM |
|
|
|
|
|
|
|
|
|
|
|
|
*Operational
Profit Margin (CF/Revenue) Ratio |
|
|
|
|
|
OPM |
10 Yrs |
26.67% |
5 Yrs |
24.68% |
|
|
|
|
should be |
zero, it is a |
|
check on
calculations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets |
$9.87 |
$16.43 |
$28.82 |
$39.37 |
$38.33 |
$42.80 |
$71.87 |
$76.01 |
$73.86 |
$81.10 |
$48.50 |
$54.03 |
$53.23 |
|
|
|
Liquidity ratio of 1.5 and up, best |
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
Current Liabilities |
$9.80 |
$21.27 |
$43.01 |
$57.43 |
$58.82 |
$60.23 |
$81.34 |
$79.26 |
$64.37 |
$65.41 |
$64.68 |
$63.69 |
$56.53 |
|
|
|
0.80 |
<-Median-> |
10 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Liquidity Ratio |
1.01 |
0.77 |
0.67 |
0.69 |
0.65 |
0.71 |
0.88 |
0.96 |
1.15 |
1.24 |
0.75 |
0.85 |
0.94 |
|
|
|
0.96 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Liq. with CF aft div |
0.87 |
0.91 |
0.80 |
0.74 |
0.79 |
0.91 |
1.06 |
1.19 |
1.53 |
1.78 |
1.29 |
1.28 |
1.68 |
|
|
|
1.29 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Liq. CF re Inv+Div |
0.01 |
0.67 |
0.58 |
0.65 |
0.68 |
0.83 |
0.79 |
0.89 |
0.35 |
0.42 |
1.00 |
0.97 |
1.68 |
|
|
|
0.89 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Curr Long Term Db |
|
|
|
|
|
|
|
$0.000 |
$4.686 |
$12.110 |
$1.461 |
$1.461 |
$1.461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Liquidity Less CLTD |
|
|
|
|
|
|
|
0.96 |
1.24 |
1.52 |
0.77 |
0.87 |
0.97 |
|
|
|
0.96 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Liq. with CF aft div |
|
|
|
|
|
|
|
1.19 |
1.65 |
2.19 |
1.32 |
1.31 |
1.72 |
|
|
|
1.32 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets |
$129.43 |
$128.78 |
$137.83 |
$135.58 |
$121.93 |
$119.75 |
$167.29 |
$166.30 |
$442.74 |
$444.40 |
$379.43 |
$364.57 |
$351.64 |
|
|
|
Debt Ratio of 1.5 and up, best |
|
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities |
$34.80 |
$43.83 |
$43.31 |
$57.69 |
$59.24 |
$60.60 |
$81.58 |
$79.42 |
$299.12 |
$327.96 |
$285.25 |
$290.11 |
$289.24 |
|
|
|
2.01 |
<-Median-> |
10 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Debt Ratio |
3.72 |
2.94 |
3.18 |
2.35 |
2.06 |
1.98 |
2.05 |
2.09 |
1.48 |
1.36 |
1.33 |
1.26 |
1.22 |
|
|
|
1.36 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Book Value |
$94.63 |
$84.95 |
$94.52 |
$77.89 |
$62.69 |
$59.15 |
$85.71 |
$86.89 |
$143.62 |
$116.44 |
$94.18 |
$74.46 |
$62.40 |
$62.40 |
$62.40 |
|
-12.35% |
<-Total Growth |
10 |
Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
NCI |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.07 |
$0.00 |
$0.00 |
$0.00 |
$0.05 |
$0.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Book Value |
$94.63 |
$84.95 |
$94.52 |
$77.89 |
$62.69 |
$59.15 |
$85.71 |
$86.89 |
$143.62 |
$116.37 |
$94.18 |
$74.46 |
$62.40 |
$62.35 |
$62.35 |
|
-12.35% |
<-Total Growth |
10 |
Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
Book Value per share |
$9.48 |
$6.81 |
$7.58 |
$6.25 |
$5.03 |
$4.74 |
$6.20 |
$6.28 |
$8.63 |
$6.62 |
$5.35 |
$4.25 |
$3.56 |
$3.56 |
#DIV/0! |
|
-37.65% |
<-Total Growth |
10 |
Book Value per Share |
|
|
|
|
|
|
|
|
|
|
|
|
Change |
|
|
11.26% |
-17.59% |
-19.50% |
-5.65% |
30.65% |
1.37% |
37.38% |
-23.35% |
-19.07% |
-20.69% |
-16.20% |
-0.07% |
#DIV/0! |
|
33.26% |
P/B Ratio |
|
Current/10 Year Median |
|
|
|
|
|
|
|
|
|
|
|
|
P/B Ratio (Median) |
0.00 |
2.18 |
2.14 |
2.21 |
1.87 |
2.44 |
3.02 |
3.34 |
2.61 |
3.23 |
3.05 |
3.48 |
3.32 |
|
|
|
2.52 |
P/B Ratio |
|
Historical Median |
|
|
|
|
|
|
|
|
|
|
|
|
P/B Ratio (Close) |
1.47 |
2.07 |
2.01 |
1.95 |
1.47 |
3.37 |
3.59 |
3.18 |
2.71 |
2.75 |
3.63 |
2.93 |
3.75 |
3.75 |
#DIV/0! |
|
-4.61% |
<-IRR #YR-> |
10 |
Book Value per Share |
|
|
|
|
|
|
|
|
|
|
|
|
Change |
|
|
-3.11% |
-2.61% |
-24.65% |
129.16% |
6.44% |
-11.33% |
-14.91% |
1.61% |
31.98% |
-19.36% |
27.96% |
0.07% |
#DIV/0! |
|
-7.28% |
<-IRR #YR-> |
5 |
Book Value per Share |
|
|
|
|
|
|
|
|
|
|
|
|
Leverage (A/BK) |
1.37 |
1.52 |
1.46 |
1.74 |
1.94 |
2.02 |
1.95 |
1.91 |
3.08 |
3.82 |
4.03 |
4.90 |
5.64 |
|
|
|
1.99 |
<-Median-> |
10 |
A/BV |
|
|
|
|
|
|
|
|
|
|
|
|
Debt/Equity Ratio |
0.37 |
0.52 |
0.46 |
0.74 |
0.94 |
1.02 |
0.95 |
0.91 |
2.08 |
2.82 |
3.03 |
3.90 |
4.64 |
|
|
|
0.99 |
<-Median-> |
10 |
Debt/Eq Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
Sharerholders
Equity (Assets less liabilities) |
|
|
|
|
|
P/BV |
10 yr Med |
2.81 |
5 yr Med |
3.23 |
|
33.26% |
Diff M/C |
|
1.95 |
Historical |
12 |
A/BV |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$6.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$6.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.08 |
<-12 mths |
-117.44% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
NCI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Exch loss |
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive Income |
|
|
|
|
|
$14.66 |
$25.16 |
-$0.75 |
$4.94 |
-$18.20 |
$2.75 |
$6.18 |
|
|
|
|
-57.83% |
<-Total Growth |
6 |
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
|
|
|
|
|
71.64% |
-102.97% |
761.64% |
-468.44% |
115.09% |
125.01% |
|
|
|
|
115.1% |
<-Median-> |
5 |
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
ROE |
|
|
|
|
|
24.8% |
29.4% |
-0.9% |
3.4% |
-15.6% |
2.9% |
8.3% |
|
|
|
|
2.9% |
<-Median-> |
5 |
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
5Yr Median |
|
|
|
|
|
|
|
24.8% |
14.1% |
3.4% |
2.9% |
2.9% |
|
|
|
|
-13.40% |
<-IRR #YR-> |
6 |
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
% Difference from NI |
|
|
|
|
|
-1.7% |
0.3% |
-103.7% |
-21.9% |
-21513% |
-25.0% |
-185.0% |
|
|
|
|
-24.48% |
<-IRR #YR-> |
5 |
Comprehensive Income |
|
|
|
|
|
|
|
|
|
|
|
|
Median Values |
|
|
|
|
|
|
|
|
Diff |
5, 10 yr |
-25.0% |
-103.7% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
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|
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|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
-$14.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$6.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$25.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$6.2 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Liability
Coverage Ratio |
1.32 |
0.76 |
0.49 |
0.37 |
0.40 |
0.46 |
0.40 |
0.39 |
0.87 |
1.07 |
1.02 |
1.16 |
|
|
|
|
|
|
|
CFO / Current Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
5 year Median |
|
|
|
|
0.49 |
0.46 |
0.40 |
0.40 |
0.40 |
0.46 |
0.87 |
1.02 |
|
|
|
|
1.02 |
<-Median-> |
5 |
Current Liability Cov Ratio |
|
|
|
|
|
|
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|
|
|
|
|
Asset Efficiency Ratio |
9.98% |
12.58% |
15.37% |
15.64% |
19.33% |
23.16% |
19.29% |
18.81% |
12.61% |
15.73% |
17.33% |
20.28% |
|
|
|
|
|
|
|
CFO / Total Assets |
|
|
|
|
|
|
|
|
|
|
|
|
5 year Median |
|
|
|
|
15.37% |
15.64% |
19.29% |
19.29% |
19.29% |
18.81% |
17.33% |
17.33% |
|
|
|
|
17.3% |
<-Median-> |
5 |
Return on Assets |
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
Return on Assets |
0.0% |
0.8% |
1.7% |
0.4% |
1.7% |
12.5% |
15.0% |
12.2% |
1.4% |
0.0% |
1.0% |
-2.0% |
|
|
|
|
Net |
Income/Assets |
|
ROA |
|
|
|
|
|
|
|
|
|
|
|
|
5Yr Median |
|
|
|
|
|
1.7% |
1.7% |
12.2% |
12.2% |
12.2% |
1.4% |
1.0% |
|
|
|
|
1.0% |
<-Median-> |
5 |
ROA |
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
ROE |
0.0% |
1.2% |
2.5% |
0.8% |
3.2% |
25.2% |
29.2% |
23.4% |
4.4% |
0.1% |
3.9% |
-9.8% |
|
|
|
|
Net Inc/ |
Shareholders' equity |
|
ROE |
|
|
|
|
|
|
|
|
|
|
|
|
5Yr Median |
|
|
|
|
1.2% |
2.5% |
3.2% |
23.4% |
23.4% |
23.4% |
4.4% |
3.9% |
|
|
|
|
3.9% |
<-Median-> |
5 |
ROE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$6.19 |
<-12 mths |
14.91% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income |
-$0.027 |
|
|
|
|
|
|
|
|
$0.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NCI |
-$0.006 |
|
|
|
|
|
|
|
|
$0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Income |
-$0.034 |
$1.01 |
$2.37 |
$0.59 |
$2.02 |
$14.91 |
$25.07 |
$20.32 |
$6.33 |
$0.09 |
$3.67 |
-$7.27 |
-$3.95 |
-$2.27 |
|
|
-816.34% |
<-Total Growth |
10 |
Net Income |
|
|
|
|
|
|
|
|
|
|
|
|
Increase |
|
3113.06% |
133.17% |
-75.06% |
242.37% |
638.12% |
68.14% |
-18.94% |
-68.86% |
-98.66% |
4211.76% |
-298.34% |
-45.66% |
-42.53% |
|
|
EPS/CF Ratio should not be higher than 1.00 |
|
|
|
|
|
|
|
|
|
|
|
|
5 Yr Running Average |
|
|
|
|
$1.19 |
$4.18 |
$8.99 |
$12.58 |
$13.73 |
$13.34 |
$11.09 |
$4.63 |
-$0.23 |
-$1.95 |
|
|
#NUM! |
<-IRR #YR-> |
10 |
Net Income |
-816.34% |
|
|
|
|
|
|
|
|
|
|
|
Operating Cash Flow |
-$1.34 |
$15.19 |
$21.14 |
$20.44 |
$25.08 |
$30.96 |
$34.42 |
$37.75 |
$47.42 |
$59.75 |
$59.75 |
$52.87 |
|
|
|
|
#NUM! |
<-IRR #YR-> |
5 |
Net Income |
-128.99% |
|
|
|
|
|
|
|
|
|
|
|
Investment Cash Flow |
-$1,029 |
-$7.83 |
-$15.87 |
-$7.87 |
-$8.93 |
-$6.17 |
-$26.70 |
-$26.70 |
-$213.13 |
-$213.13 |
-$19.23 |
-$20.29 |
|
|
|
|
21.38% |
<-IRR #YR-> |
7 |
5 Yr Running Average |
288.28% |
|
|
|
|
|
|
|
|
|
|
|
Total Accruals |
$1,030 |
-$6.35 |
-$2.90 |
-$11.98 |
-$14.13 |
-$9.88 |
$17.35 |
$9.27 |
$172.04 |
$153.47 |
-$36.85 |
-$39.85 |
|
|
|
|
-12.45% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
-48.55% |
|
|
|
|
|
|
|
|
|
|
|
Total Assets |
$129.43 |
$128.78 |
$137.83 |
$135.58 |
$121.93 |
$119.75 |
$167.29 |
$166.30 |
$442.74 |
$444.40 |
$379.43 |
$364.57 |
|
|
|
|
|
Balance Sheet |
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals Ratio |
795.98% |
-4.93% |
-2.11% |
-8.84% |
-11.59% |
-8.25% |
10.37% |
5.58% |
38.86% |
34.53% |
-9.71% |
-10.93% |
|
|
|
|
5.58% |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
EPS/CF Ratio |
0.00 |
0.08 |
0.14 |
0.03 |
0.08 |
0.54 |
0.84 |
0.65 |
0.14 |
0.00 |
0.06 |
-0.10 |
|
|
|
|
0.11 |
<-Median-> |
10 |
EPS/CF Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
-$1.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
-$7.3 |
|
|
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|
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|
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|
|
|
|
-$25.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
-$7.3 |
|
|
|
|
|
|
|
|
|
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|
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|
|
|
-$1.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$4.6 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$9.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$4.6 |
|
|
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|
|
|
Chge in Close |
0.00% |
1.44% |
7.80% |
-19.74% |
-39.34% |
116.22% |
39.06% |
-10.11% |
16.90% |
-22.11% |
6.81% |
-36.04% |
7.23% |
0.00% |
0.00% |
|
|
count |
13 |
Change in Close |
|
|
|
|
|
|
|
|
|
|
|
|
up/down/neutral |
|
down |
|
|
up |
up |
up |
down |
down |
down |
down |
up |
up |
|
|
|
|
count |
10 |
|
|
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|
|
|
Any Predictions? |
|
|
|
|
|
yes |
yes |
yes |
|
|
yes |
|
|
|
|
|
% right |
count |
4 |
40.00% |
|
|
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|
|
Financial Cash Flow |
$1,034 |
-$4.95 |
-$3.12 |
-$13.00 |
-$10.42 |
-$17.00 |
$1.76 |
$1.76 |
$158.18 |
$16.10 |
-$90.59 |
-$27.04 |
|
|
|
|
|
C F Statement |
|
Financial Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
Total Accruals |
-$4.25 |
-$1.40 |
$0.22 |
$1.02 |
-$3.71 |
$7.12 |
$15.59 |
$7.51 |
$13.86 |
$137.37 |
$53.74 |
-$12.81 |
|
|
|
|
|
|
|
Accruals |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals Ratio |
-3.29% |
-1.08% |
0.16% |
0.75% |
-3.04% |
5.95% |
9.32% |
4.52% |
3.13% |
30.91% |
14.16% |
-3.51% |
|
|
|
|
4.52% |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
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|
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|
|
Cash |
$4.21 |
$2.62 |
$4.77 |
$4.34 |
$10.07 |
$18.11 |
$27.67 |
$35.60 |
$28.45 |
$50.89 |
$14.24 |
$20.86 |
$21.57 |
|
|
|
|
|
|
Cash |
|
|
|
|
|
|
|
|
|
|
|
|
Cash per Share |
$0.42 |
$0.21 |
$0.38 |
$0.35 |
$0.81 |
$1.45 |
$2.00 |
$2.57 |
$1.71 |
$2.89 |
$0.81 |
$1.19 |
$1.23 |
|
|
|
$1.71 |
<-Median-> |
5 |
Cash per Share |
|
|
|
|
|
|
|
|
|
|
|
|
Percentage of Stock
Price |
3.03% |
1.49% |
2.52% |
2.85% |
10.91% |
9.08% |
8.99% |
12.87% |
7.31% |
15.89% |
4.16% |
9.56% |
9.22% |
|
|
|
9.56% |
<-Median-> |
5 |
% of Stock Price |
|
|
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|
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|
August 6,
2016. Last estimates were for 2015 and
2016 of $272M and $272M for Revenue, -$0.57 and -$0.33 for EPS and -$10.80M
and -$6.20M for Net Income. |
|
|
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|
|
August 8,
2015. Last estimates were for 2014 and
2015 of $272M, and $252M for Revenue;
-$.08, $.08 for EPS; $4.23 and $3.31 for CFPS and $-1.4M and $1.4M for Net
Income. |
|
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|
|
|
|
|
|
|
|
July 29,
2014. Last estimates were for 2013 and
2014 of $245M and $257.8M for Revenue, $0.12 and $0.27 for EPS, $4.17 and
$3.86 for CFPS. |
|
|
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|
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|
|
June 20,
2013. Last estimates were for 2011 of
$119M and $120.7M for Revenue and $1.20 and $1.18 for EPS. |
|
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|
Jan 14,
2012. Last estimates were for EPS in
2010 and 2012 of $1.80 and $1.45 |
|
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|
This company
will convert to a corporation on 1 Jan 2011.
It will maintain its current dividend.
Old name was DirectCash Income Fund (DCI.UN) to DirectCash Payments
Inc (DCI) |
|
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|
This company
only has financial data at Sedar, not on their site. I got info from www.google.ca/finance. Company publicises results, but not full
financial statements in news releases. |
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I saw some
financials as news releases on their site. |
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Fund started
2 November 2004. New tax laws on
income trust announced in October 2006.
Changed to a corporation in 2011. |
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I started to
follow this company as it was recommended as an income trust that will do
very well with the conversion to a corporation at the Money Show in 2009. |
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Would I buy
this company and Why. |
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I would not
buy this stock. Some of its larger
customers in the Prepaid Card business are involved in the payday loan
business. I do not like pay date loan
companies. I do not want to make money off the backs of the poor. |
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The company
does not seem to make money directly from Payday loans. Maybe I am overly sensitive about this
subject, but there are lots of companies to invest in for dividends besides this one. |
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Dividends |
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Dividends are
paid monthly. Dividends are announced
for shareholders of record of one month and paid in the following month. |
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For example,
the July dividend announced on July 15 for shareholders of record of July 31,
2014 was payable on August 29, 2014. |
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Why am I
following this stock. |
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I wanted to
review stocks touted in the 2009 Money Show.
There was a lot of talk at this show about some of the Unit Trusts
being currently good buys with very good yield. |
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This is one
stock that was recommended. |
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How they make
their money. |
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DirectCash is
the leading provider of ATMs, debit terminals, prepaid phone cards and
prepaid cash cards in Canada. They have built a substantial technological,
sales and service infrastructure that enables them to |
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offer convenient and
secure revenue streams for businesses across the
country. DirectCash operates in
Canada, the United States and Mexico. |
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Over 40% owned by
Gallacher family. |
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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 |
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Shares |
%, Val $M |
Shares |
%, Val $M |
Shares |
%, Val $M |
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Shares |
%, Val $M |
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Date |
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Jul 7 |
2013 |
Jul 30 |
2014 |
Aug 8 |
2015 |
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Aug 6 |
2016 |
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Smith, Jeffrey |
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2.474 |
14.06% |
2.602 |
14.79% |
2.650 |
15.12% |
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2.751 |
15.69% |
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CEO - Shares - Amount |
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$45.044 |
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$50.608 |
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$32.97 |
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$36.69 |
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Options - percentage |
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0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
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0.150 |
0.86% |
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Options - amount |
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$0.000 |
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$0.000 |
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$0.00 |
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$2.00 |
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Moriarty, Patrick
William |
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0.005 |
0.03% |
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CFO - Shares - Amount |
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$0.07 |
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Options - percentage |
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0.000 |
0.00% |
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Options - amount |
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$0.00 |
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Hughes, Brenda Gene |
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0.003 |
0.01% |
0.011 |
0.06% |
0.015 |
0.08% |
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CFO - Shares - Amount |
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$0.047 |
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$0.218 |
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$0.18 |
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Options - percentage |
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0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
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Options - amount |
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$0.000 |
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$0.000 |
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$0.00 |
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Elassal, Adel |
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0.016 |
0.09% |
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0.018 |
0.10% |
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Officer - Shares -
Amount |
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$0.20 |
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$0.24 |
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Options - percentage |
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0.000 |
0.00% |
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0.000 |
0.00% |
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Options - amount |
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$0.00 |
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$0.00 |
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Killeen, Aimie Marie |
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0.005 |
0.03% |
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Officer - Shares -
Amount |
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$0.06 |
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Options - percentage |
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0.000 |
0.00% |
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Options - amount |
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$0.00 |
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Dick, Claudette Marie |
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0.005 |
0.03% |
0.003 |
0.02% |
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Officer - Shares -
Amount |
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$0.095 |
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$0.065 |
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Options - percentage |
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0.000 |
0.00% |
0.000 |
0.00% |
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Options - amount |
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$0.000 |
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$0.000 |
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Dundas, Gary |
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0.031 |
0.18% |
0.039 |
0.22% |
0.041 |
0.24% |
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0.045 |
0.26% |
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Director - Shares -
Amount |
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$0.569 |
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$0.764 |
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$0.52 |
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$0.60 |
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Options - percentage |
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0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
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0.000 |
0.00% |
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Options - amount |
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$0.000 |
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$0.000 |
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$0.00 |
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$0.00 |
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Anderson, Susan Margaret |
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2.454 |
13.99% |
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10% Holder |
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$32.73 |
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Options |
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0.000 |
0.00% |
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10% Holder |
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$0.00 |
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Gallacher, Susan |
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2.168 |
12.33% |
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Was a director |
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10% Holder |
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$39.477 |
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Options |
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0.000 |
0.00% |
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10% Holder -
not up for re-election in 2012. |
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$0.000 |
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Hurtubise, Roger Bradley |
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0.101 |
0.58% |
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0.170 |
0.97% |
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Lead Director- Shares -
Amt |
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$1.26 |
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$2.27 |
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Options - percentage |
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0.000 |
0.00% |
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0.000 |
0.00% |
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Options - amount |
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$0.00 |
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$0.00 |
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Increase in O/S Shares |
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0.000 |
0.00% |
0.000 |
0.00% |
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0.000 |
0.00% |
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Yes, 0 |
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due to SO 2013 |
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$0.000 |
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$0.000 |
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$0.00 |
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Book Value |
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$0.000 |
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$0.000 |
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$0.000 |
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Insider Buying |
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-$0.131 |
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-$1.366 |
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Insider Selling |
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$0.010 |
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$0.043 |
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Net Insider Selling |
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-$0.997 |
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-$0.121 |
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-$1.323 |
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% of Market Cap |
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-0.29% |
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-0.06% |
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-0.61% |
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Directors |
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6 |
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6 |
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6 |
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6 |
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Women |
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0 |
0% |
0 |
0% |
0 |
0% |
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0 |
0% |
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Minorities |
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0 |
0% |
0 |
0% |
0 |
0% |
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0 |
0% |
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Institutions/Holdings |
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14 |
33.28% |
22 |
33.16% |
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17 |
20.90% |
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Total Shares Held |
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3.562 |
21.40% |
5.853 |
33.28% |
5.832 |
33.26% |
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3.668 |
20.92% |
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Increase/Decrease |
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0.436 |
13.94% |
0.008 |
0.13% |
0.024 |
0.41% |
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-0.027 |
-0.73% |
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Starting No. of Shares |
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3.126 |
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5.846 |
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5.809 |
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3.695 |
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Copyright ©
2008 Website of SPBrunner. All rights reserved. |
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