This report should not be construed as providing investment
advice. It is for educational purposes only.
Before making any investment decision, you should always do your own
research or consult a investment professional. |
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While I try to
be accurate, I assume no responsibility for any figure in this spreadsheet. |
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Estimates |
Estimates |
Estimates |
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See my website
on stocks or see my blog at the following sites. |
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https://spbrunner.com/stocks.html |
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https://spbrunner.blogspot.com/ |
Q2 2023 |
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Logistec Corp |
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TSX |
LGT.B |
OTC |
LTKBF |
https://www.logistec.com/ |
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Fiscal Yr: |
Dec 31 |
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Year |
12/31/10 |
12/31/11 |
12/31/12 |
12/31/13 |
12/31/14 |
12/31/15 |
12/31/16 |
12/31/17 |
12/31/18 |
12/31/19 |
12/31/20 |
12/31/21 |
12/31/22 |
12/31/23 |
12/31/24 |
12/31/25 |
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Value |
Description |
#Y |
Item |
Total G |
Class |
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Accounting Rules |
C GAAP |
IFRS |
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IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
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Accounting Rules |
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Split Date |
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8-Jul-14 |
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Split Amount |
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2 |
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$941 |
<-12 mths |
4.84% |
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Revenue* |
$261.9 |
$224.6 |
$250.9 |
$298.3 |
$322.2 |
$358.0 |
$343.3 |
$475.7 |
$584.9 |
$639.9 |
$604.7 |
$743.7 |
$897.6 |
$941.0 |
<-12 mths |
|
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257.80% |
<-Total Growth |
10 |
Revenue |
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Increase |
21.80% |
-14.22% |
11.68% |
18.91% |
8.02% |
11.11% |
-4.10% |
38.57% |
22.94% |
9.41% |
-5.51% |
22.99% |
20.69% |
4.84% |
<-12 mths |
|
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13.60% |
<-IRR #YR-> |
10 |
Revenue |
257.80% |
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5 year Running Average |
$226.4 |
$227.9 |
$236.1 |
$250.1 |
$271.6 |
$290.8 |
$315 |
$360 |
$417 |
$480 |
$530 |
$610 |
$694 |
$765.4 |
<-12 mths |
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13.54% |
<-IRR #YR-> |
5 |
Revenue |
88.67% |
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Revenue per Share |
$20.00 |
$17.23 |
$19.37 |
$23.33 |
$25.72 |
$28.87 |
$28.24 |
$38.00 |
$46.18 |
$50.07 |
$46.83 |
$56.94 |
$70.03 |
$73.42 |
<-12 mths |
|
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11.39% |
<-IRR #YR-> |
10 |
5 yr Running Average |
193.96% |
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Increase |
23.93% |
-13.84% |
12.38% |
20.45% |
10.24% |
12.27% |
-2.18% |
34.56% |
21.52% |
8.43% |
-6.48% |
21.60% |
22.98% |
4.84% |
<-12 mths |
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14.06% |
<-IRR #YR-> |
5 |
5 yr Running Average |
93.08% |
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5 year Running Average |
$17.08 |
$17.25 |
$17.98 |
$19.21 |
$21.13 |
$22.90 |
$25.10 |
$28.83 |
$33.40 |
$38.27 |
$41.86 |
$47.60 |
$54.01 |
$59.46 |
<-12 mths |
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13.72% |
<-IRR #YR-> |
10 |
Revenue per Share |
261.61% |
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P/S (Price/Sales) Med |
0.42 |
0.57 |
0.56 |
0.84 |
1.33 |
1.44 |
1.37 |
1.04 |
1.06 |
0.83 |
0.68 |
0.72 |
0.59 |
0.75 |
<-12 mths |
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13.01% |
<-IRR #YR-> |
5 |
Revenue per Share |
84.29% |
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P/S (Price/Sales) Close |
0.49 |
0.58 |
0.63 |
1.18 |
1.59 |
1.32 |
1.24 |
1.18 |
0.94 |
0.80 |
0.75 |
0.77 |
0.59 |
0.80 |
<-12 mths |
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11.63% |
<-IRR #YR-> |
10 |
5 yr Running Average |
200.39% |
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*Revenue in M CDN
$ |
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P/S Med |
20 yr |
0.64 |
15 yr |
0.72 |
10 yr |
0.94 |
5 yr |
0.72 |
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-14.99% |
Diff M/C |
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13.38% |
<-IRR #YR-> |
5 |
5 yr Running Average |
87.34% |
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-$250.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$897.6 |
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-$475.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$897.6 |
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-$236.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$694.2 |
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-$359.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$694.2 |
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-$19.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$70.03 |
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-$38.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$70.03 |
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-$17.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$54.01 |
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-$28.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$54.01 |
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$3.01 |
<-12 mths |
-23.80% |
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Pre-split 2014 |
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$2.58 |
$2.37 |
$4.10 |
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EPS Basic Class A |
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$1.29 |
$1.19 |
$2.05 |
$2.37 |
$2.25 |
$1.48 |
$2.14 |
$1.37 |
$1.97 |
$2.43 |
$3.34 |
$3.98 |
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235.86% |
<-Total Growth |
10 |
EPS Basic |
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Class A |
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Pre-split 2014 |
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$2.58 |
$2.37 |
$4.10 |
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-100.00% |
<-Total Growth |
1 |
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EPS Diluted* |
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$1.29 |
$1.19 |
$2.05 |
$2.37 |
$2.25 |
$1.41 |
$2.20 |
$1.32 |
$1.92 |
$2.39 |
$3.31 |
$3.95 |
$3.01 |
<-12 mths |
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233.33% |
<-Total Growth |
10 |
EPS Diluted |
|
Class A |
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Increase |
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-8.14% |
73.00% |
15.61% |
-5.06% |
-37.33% |
56.03% |
-40.00% |
45.45% |
24.48% |
38.49% |
19.34% |
-23.80% |
<-12 mths |
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10 |
0 |
10 |
Years of Data, EPS P or N |
|
Class A |
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Earnings Yield |
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12.90% |
9.67% |
7.45% |
4.84% |
5.36% |
3.71% |
5.00% |
3.23% |
4.85% |
6.46% |
7.36% |
9.84% |
5.02% |
<-12 mths |
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12.79% |
<-IRR #YR-> |
10 |
Earnings per Share |
233.33% |
Class A |
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5 year Running Average |
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$1.83 |
$1.85 |
$2.06 |
$1.91 |
$1.82 |
$1.85 |
$2.23 |
$2.58 |
$2.92 |
<-12 mths |
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12.42% |
<-IRR #YR-> |
5 |
Earnings per Share |
79.55% |
Class A |
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10 year Running Average |
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$1.84 |
$2.04 |
$2.32 |
$2.41 |
$2.18 |
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5.03% |
<-IRR #YR-> |
7 |
5 yr Running Average |
#DIV/0! |
Class A |
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* Diluted ESP per
share |
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E/P |
10 Yrs |
5.18% |
5Yrs |
6.46% |
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4.63% |
<-IRR #YR-> |
5 |
5 yr Running Average |
25.39% |
Class A |
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-$1.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.95 |
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-$2.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.95 |
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-$1.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.58 |
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-$2.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.58 |
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$3.30 |
<-12 mths |
-23.96% |
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Pre-split 2014 |
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$2.84 |
$2.61 |
$4.50 |
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EPS Basic Class B |
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$1.42 |
$1.31 |
$2.25 |
$2.59 |
$2.47 |
$1.64 |
$2.35 |
$1.51 |
$2.16 |
$2.67 |
$3.68 |
$4.38 |
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235.63% |
<-Total Growth |
10 |
EPS Basic |
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Class B |
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Pre-split 2014 |
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$2.84 |
$2.61 |
$4.50 |
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-100.00% |
<-Total Growth |
1 |
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EPS Diluted* |
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$1.42 |
$1.31 |
$2.25 |
$2.59 |
$2.47 |
$1.56 |
$2.22 |
$1.43 |
$2.11 |
$2.63 |
$3.64 |
$4.34 |
$3.30 |
<-12 mths |
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232.57% |
<-Total Growth |
10 |
EPS Diluted |
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Class B |
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Increase |
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-8.10% |
72.41% |
15.11% |
-4.63% |
-36.84% |
42.31% |
-35.59% |
47.55% |
24.64% |
38.40% |
19.23% |
-23.96% |
<-12 mths |
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10 |
0 |
10 |
Years of Data, EPS P or N |
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Class B |
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Earnings Yield |
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14.20% |
10.65% |
8.18% |
6.32% |
6.50% |
4.44% |
4.96% |
3.30% |
5.28% |
7.48% |
8.27% |
10.47% |
5.64% |
<-12 mths |
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12.77% |
<-IRR #YR-> |
10 |
Earnings per Share |
232.57% |
Class B |
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5 year Running Average |
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$2.01 |
$2.04 |
$2.22 |
$2.05 |
$1.96 |
$1.99 |
$2.41 |
$2.83 |
$3.20 |
<-12 mths |
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14.35% |
<-IRR #YR-> |
5 |
Earnings per Share |
95.50% |
Class B |
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10 year Running Average |
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$2.00 |
$2.22 |
$2.52 |
$2.63 |
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5.03% |
<-IRR #YR-> |
7 |
5 yr Running Average |
#DIV/0! |
Class B |
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* Diluted ESP per
share |
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E/P |
10 Yrs |
6.41% |
5Yrs |
7.48% |
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4.99% |
<-IRR #YR-> |
5 |
5 yr Running Average |
27.59% |
Class B |
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-$1.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.34 |
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-$2.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.34 |
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-$2.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.83 |
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-$2.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.83 |
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$3.13 |
<-12 mths |
-24.03% |
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Pre-split 2014 |
$2.15 |
$2.69 |
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EPS Basic |
$1.08 |
$1.35 |
$1.24 |
$2.13 |
$2.46 |
$2.34 |
$1.55 |
$2.25 |
$1.43 |
$2.05 |
$2.53 |
$3.49 |
$4.12 |
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233.56% |
<-Total Growth |
10 |
EPS Basic |
MDA |
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Pre-split 2014 |
$2.15 |
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EPS Diluted* |
$1.08 |
$1.35 |
$1.24 |
$2.13 |
$2.46 |
$2.34 |
$1.48 |
$2.23 |
$1.38 |
$2.00 |
$2.49 |
$3.46 |
$4.12 |
$3.13 |
<-12 mths |
|
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233.56% |
<-Total Growth |
10 |
EPS Diluted |
|
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Increase |
76.23% |
25.32% |
-8.31% |
72.80% |
15.25% |
-4.91% |
-36.86% |
50.68% |
-37.99% |
44.93% |
24.50% |
38.96% |
19.08% |
-24.03% |
<-12 mths |
|
|
10 |
0 |
10 |
Years of Data, EPS P or N |
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Earnings Yield |
11.05% |
13.47% |
10.08% |
7.76% |
6.00% |
6.16% |
4.21% |
4.97% |
3.19% |
5.00% |
7.08% |
7.86% |
9.93% |
5.35% |
<-12 mths |
|
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9.89% |
<-IRR #YR-> |
10 |
Earnings per Share Diluted |
233.56% |
|
|
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5 year Running Average |
$0.86 |
$0.97 |
$1.05 |
$1.28 |
$1.65 |
$1.90 |
$1.93 |
$2.13 |
$1.98 |
$1.88 |
$1.91 |
$2.31 |
$2.69 |
$3.04 |
<-12 mths |
|
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18.56% |
<-IRR #YR-> |
5 |
Earnings per Share Diluted |
85.13% |
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10 year Running Average |
$0.65 |
$0.73 |
$0.81 |
$1.02 |
$1.21 |
$1.38 |
$1.45 |
$1.59 |
$1.63 |
$1.77 |
$1.91 |
$2.12 |
$2.41 |
$2.51 |
<-12 mths |
|
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9.03% |
<-IRR #YR-> |
10 |
5 yr Running Average |
155.11% |
|
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* Diluted ESP per
share |
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E/P |
10 Yrs |
6.08% |
5Yrs |
5.00% |
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|
3.68% |
<-IRR #YR-> |
5 |
5 yr Running Average |
26.46% |
|
|
|
Earnings per Share
Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.00% |
<-IRR #YR-> |
10 |
Earnings per Share Basic |
233.56% |
|
|
|
Earnings per Share
Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.68% |
<-IRR #YR-> |
5 |
Earnings per Share Basic |
83.08% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Dividends Paid |
|
$2.35 |
$2.40 |
$2.52 |
$12.75 |
$3.41 |
$3.81 |
$3.92 |
$4.45 |
$4.87 |
$5.02 |
$5.14 |
$5.56 |
|
|
|
|
131.32% |
<-Total Growth |
10 |
Total Dividends Paid |
|
Total |
|
|
Total Dividends Paid 5
years Running |
|
|
|
|
|
$4.69 |
$4.98 |
$5.28 |
$5.67 |
$4.09 |
$4.41 |
$4.68 |
$5.01 |
|
|
|
|
6.86% |
<-Total Growth |
7 |
Total Dividends Paid 5 yr Run. |
Cash Div |
|
|
Payout Based on Net
Income |
|
13.36% |
14.97% |
9.17% |
41.07% |
11.69% |
20.22% |
14.28% |
24.65% |
18.59% |
15.40% |
11.32% |
10.39% |
|
|
|
|
-30.61% |
<-Total Growth |
10 |
Payout Ratio for EPS |
|
MDA |
|
|
DPR for EPS 5 year
Running |
|
|
|
|
|
19.31% |
20.30% |
19.71% |
22.76% |
17.10% |
17.92% |
15.63% |
14.25% |
|
|
|
|
-26.22% |
<-Total Growth |
7 |
DPR for EPS 5 year Running |
|
|
|
|
Payout Ratio CFPS Total
Dividends |
|
17.76% |
15.52% |
5.79% |
25.96% |
8.36% |
14.22% |
8.94% |
7.53% |
6.83% |
4.63% |
6.45% |
5.64% |
|
|
|
|
-63.69% |
<-Total Growth |
10 |
Payout Ratio CFPS Tot Div |
|
|
|
|
DPR CF 5 Yr Running
Total Dividends |
|
|
|
|
|
14.45% |
14.17% |
12.94% |
12.91% |
8.46% |
7.13% |
6.46% |
6.00% |
|
|
|
|
-58.45% |
<-Total Growth |
7 |
DPR CF 5 Yr Running T Div |
|
|
|
|
Payout Ratio CFPS WC
Total Dividends |
|
8.38% |
6.95% |
4.29% |
20.53% |
5.55% |
7.73% |
5.32% |
6.85% |
5.71% |
5.10% |
4.40% |
3.97% |
|
|
|
|
-42.91% |
<-Total Growth |
10 |
Payout Ratio CFPS WC T Div |
|
|
|
|
DPR CF WC 5 Yr Running
Total Div |
|
|
|
|
|
9.57% |
9.35% |
8.65% |
9.10% |
6.11% |
5.94% |
5.33% |
4.95% |
|
|
|
|
-48.25% |
<-Total Growth |
7 |
DPR CF WC 5 Yr Run.T Div |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-split 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special Dividends Class
A |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
<-Median-> |
10 |
Special Dividends |
Cash Divs |
Class A |
|
|
Pre-split 2014 |
$0.3178 |
$0.3433 |
$0.3500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class A |
|
|
Dividend* |
$0.1589 |
$0.1717 |
$0.1750 |
$0.1875 |
$0.2200 |
$0.2625 |
$0.3000 |
$0.3075 |
$0.3383 |
$0.3659 |
$0.3740 |
$0.3787 |
$0.4124 |
$0.4713 |
$0.4713 |
$0.4713 |
|
135.63% |
<-Total Growth |
10 |
Dividends |
|
Class A |
|
|
Increase |
2.52% |
8.02% |
1.95% |
7.14% |
17.33% |
19.32% |
14.29% |
2.50% |
10.02% |
8.16% |
2.21% |
1.25% |
8.89% |
14.29% |
0.00% |
0.00% |
|
19 |
0 |
24 |
Years of data, Count P, N |
|
Class A |
|
|
Average Increases 5
Year Running |
6.31% |
6.00% |
4.06% |
3.93% |
7.39% |
10.75% |
12.01% |
12.12% |
12.69% |
10.86% |
7.43% |
4.83% |
6.11% |
6.96% |
5.33% |
4.89% |
|
9.09% |
<-Median-> |
10 |
Average Incr 5 Year Running |
|
Class A |
|
|
Dividends 5 Yr Running |
$0.30 |
$0.31 |
$0.16 |
$0.17 |
$0.33 |
$0.35 |
$0.38 |
$0.41 |
$0.44 |
$0.31 |
$0.34 |
$0.35 |
$0.37 |
$0.40 |
$0.42 |
$0.44 |
|
129.20% |
<-Total Growth |
10 |
Dividends 5 Yr Running |
|
Class A |
|
|
Yield H/L Price |
1.81% |
1.72% |
1.50% |
0.89% |
0.58% |
0.51% |
0.74% |
0.76% |
0.69% |
0.90% |
1.19% |
0.89% |
0.98% |
0.86% |
|
|
|
0.82% |
<-Median-> |
10 |
Yield H/L Price |
|
Class A |
|
|
Yield on High Price |
1.54% |
1.59% |
1.30% |
0.64% |
0.45% |
0.44% |
0.67% |
0.66% |
0.59% |
0.83% |
0.94% |
0.76% |
0.88% |
0.68% |
|
|
|
0.67% |
<-Median-> |
10 |
Yield on High
Price |
|
Class A |
|
|
Yield on Low Price |
2.20% |
1.87% |
1.77% |
1.47% |
0.82% |
0.63% |
0.82% |
0.89% |
0.84% |
0.98% |
1.65% |
1.08% |
1.11% |
1.15% |
|
|
|
0.93% |
<-Median-> |
10 |
Yield on Low Price |
|
Class A |
|
|
Yield on Close Price |
1.57% |
1.72% |
1.43% |
0.68% |
0.45% |
0.63% |
0.79% |
0.70% |
0.83% |
0.92% |
1.01% |
0.84% |
1.03% |
0.79% |
0.79% |
0.79% |
|
0.81% |
<-Median-> |
10 |
Yield on Close Price |
|
Class A |
|
|
Payout Ratio EPS |
14.78% |
12.74% |
14.77% |
9.15% |
40.93% |
11.67% |
21.28% |
13.98% |
25.63% |
19.06% |
15.65% |
11.44% |
10.44% |
15.66% |
|
|
|
14.81% |
<-Median-> |
10 |
DPR EPS |
|
Class A |
|
|
DPR EPS 5 Yr Running |
34.56% |
31.52% |
15.47% |
13.25% |
20.15% |
18.57% |
19.65% |
19.06% |
22.04% |
16.71% |
17.61% |
15.27% |
13.90% |
13.17% |
|
|
|
18.09% |
<-Median-> |
10 |
DPR EPS 5 Yr Running |
|
Class A |
|
|
Payout Ratio CFPS Class
A & B |
14.42% |
35.50% |
30.85% |
11.56% |
51.98% |
16.77% |
28.56% |
18.46% |
15.23% |
13.77% |
9.35% |
13.05% |
11.25% |
9.37% |
|
|
|
14.50% |
<-Median-> |
10 |
Payout Ratio CFPS Cl A & B |
|
|
|
|
DPR CF 5 Yr Running
Class A & B |
40.60% |
44.65% |
23.04% |
19.86% |
29.48% |
28.94% |
28.41% |
26.10% |
26.03% |
17.19% |
14.54% |
13.12% |
12.10% |
10.97% |
|
|
|
22.95% |
<-Median-> |
10 |
DPR CF 5 Yr Run Cl A & B |
|
|
|
|
Payout Ratio CFPS WC
Class A & B |
16.16% |
16.75% |
13.82% |
8.55% |
41.11% |
11.14% |
15.53% |
10.98% |
13.84% |
11.51% |
10.29% |
8.88% |
7.92% |
9.37% |
|
|
|
11.06% |
<-Median-> |
10 |
Payout R. CFPS WC Cl A & B |
|
|
|
|
DPR CF WC 5 Yr Running
Class A & B |
35.64% |
34.22% |
16.35% |
13.58% |
21.24% |
19.20% |
18.75% |
17.42% |
18.32% |
12.39% |
12.05% |
10.81% |
9.98% |
9.40% |
|
|
|
15.50% |
<-Median-> |
10 |
DPR CF WC 5 Yr Run A & B |
|
|
|
|
Median Values |
10 Yr Med |
10 Yr Cl |
0.82% |
0.81% |
5 Yr Med |
5 Yr Cl |
0.90% |
0.92% |
5 Yr Med |
Payout |
15.65% |
13.05% |
20.59% |
|
|
|
|
6.04% |
<-IRR #YR-> |
5 |
Dividends |
34.10% |
|
|
|
* Dividends per
share |
10 Yr Med |
and Cur. |
-4.63% |
-2.87% |
5 Yr Med |
and Cur. |
-12.63% |
-14.99% |
Last Div Inc ---> |
$0.09818 |
$0.11782 |
20.0% |
|
|
|
|
8.95% |
<-IRR #YR-> |
10 |
Dividends |
135.63% |
|
|
|
Dividends Growth 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.28% |
<-IRR #YR-> |
15 |
Dividends |
186.86% |
|
|
|
Dividends Growth 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.83% |
<-IRR #YR-> |
20 |
Dividends |
274.87% |
|
|
|
Dividends Growth 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.08% |
<-IRR #YR-> |
24 |
Dividends |
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
|
|
|
|
|
-$0.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.41 |
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
|
|
Dividends Growth 10 |
|
|
-$0.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.41 |
|
|
|
|
|
|
|
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 |
$0.41 |
|
|
|
|
|
|
|
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 |
$0.41 |
|
|
|
|
|
|
|
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 |
$0.41 |
|
|
|
|
|
|
|
Dividends Growth 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Historical Dividends |
High Div |
3.23% |
Low Div |
0.51% |
10 Yr High |
1.76% |
10 Yr Low |
0.44% |
Med Div |
1.50% |
Close Div |
1.50% |
|
|
|
|
|
|
|
|
Historical Dividends |
|
|
|
|
High/Ave/Median Values |
Exp. |
-75.68% |
Cheap |
54.01% |
Exp. |
-55.37% |
|
78.52% |
Exp. |
-47.64% |
Exp. |
-47.59% |
|
|
|
|
|
|
|
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-split 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special Dividends Class
B |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
<-Median-> |
10 |
Special Dividends |
Cash Divs |
Class B |
|
|
Pre-split 1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class B |
|
|
Pre-split 2014 |
$0.3495 |
$0.3776 |
$0.3900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class B |
|
|
Dividend* |
$0.1748 |
$0.1888 |
$0.1939 |
$0.2063 |
$0.2422 |
$0.2889 |
$0.3300 |
$0.3383 |
$0.3722 |
$0.4023 |
$0.4116 |
$0.4163 |
$0.4536 |
$0.5184 |
$0.5184 |
$0.5184 |
|
133.93% |
<-Total Growth |
10 |
Dividends |
|
Class B |
|
|
Increase |
2.50% |
8.03% |
2.70% |
6.40% |
17.40% |
19.28% |
14.23% |
2.52% |
10.02% |
8.09% |
2.31% |
1.15% |
8.94% |
14.29% |
0.00% |
0.00% |
|
20 |
0 |
26 |
Years of data, Count P, N |
76.92% |
Class B |
|
|
Average Increases 5
Year Running |
6.31% |
6.00% |
4.21% |
3.93% |
7.41% |
10.76% |
12.00% |
11.97% |
12.69% |
10.83% |
7.43% |
4.82% |
6.10% |
6.96% |
5.34% |
4.88% |
|
9.10% |
<-Median-> |
10 |
Average Incr 5 Year Running |
% inc |
Class B |
|
|
Dividends 5 Yr Running |
$0.33 |
$0.34 |
$0.18 |
$0.19 |
$0.37 |
$0.39 |
$0.42 |
$0.45 |
$0.48 |
$0.35 |
$0.37 |
$0.39 |
$0.41 |
$0.44 |
$0.46 |
$0.48 |
|
128.84% |
<-Total Growth |
10 |
Dividends 5 Yr Running |
|
Class B |
|
|
Yield H/L Price |
2.10% |
1.92% |
1.79% |
1.06% |
0.71% |
0.69% |
0.85% |
0.86% |
0.76% |
0.97% |
1.28% |
1.01% |
1.10% |
0.94% |
|
|
|
0.91% |
<-Median-> |
10 |
Yield H/L Price |
|
Class B |
|
|
Yield on High Price |
1.75% |
1.62% |
1.58% |
0.75% |
0.56% |
0.60% |
0.74% |
0.74% |
0.66% |
0.88% |
1.04% |
0.89% |
0.97% |
0.75% |
|
|
|
0.75% |
<-Median-> |
10 |
Yield on High
Price |
|
Class B |
|
|
Yield on Low Price |
2.64% |
2.35% |
2.07% |
1.77% |
0.95% |
0.83% |
1.00% |
1.03% |
0.91% |
1.08% |
1.68% |
1.17% |
1.27% |
1.28% |
|
|
|
1.05% |
<-Median-> |
10 |
Yield on Low Price |
|
Class B |
|
|
Yield on Close Price |
1.80% |
1.89% |
1.58% |
0.75% |
0.59% |
0.76% |
0.94% |
0.76% |
0.86% |
1.01% |
1.17% |
0.95% |
1.09% |
0.89% |
0.89% |
0.89% |
|
0.90% |
<-Median-> |
10 |
Yield on Close Price |
|
Class B |
|
|
Payout Ratio EPS |
16.26% |
13.30% |
14.86% |
9.17% |
41.20% |
11.70% |
21.15% |
15.24% |
26.03% |
19.07% |
15.65% |
11.44% |
10.45% |
15.71% |
|
|
|
15.44% |
<-Median-> |
10 |
DPR EPS |
|
Class B |
|
|
DPR EPS 5 Yr Running |
38.02% |
34.67% |
17.04% |
14.59% |
22.19% |
20.44% |
21.63% |
20.97% |
24.25% |
18.38% |
19.37% |
16.80% |
15.29% |
14.49% |
|
|
|
19.91% |
<-Median-> |
10 |
DPR EPS 5 Yr Running |
|
Class B |
|
|
Payout Ratio CFPS Class
A & B |
14.42% |
35.50% |
30.85% |
11.56% |
51.98% |
16.77% |
28.56% |
18.46% |
15.23% |
13.77% |
9.35% |
13.05% |
11.25% |
9.37% |
|
|
|
14.50% |
<-Median-> |
10 |
Payout Ratio CFPS Cl A & B |
|
|
|
|
DPR CF 5 Yr Running
Class A & B |
40.60% |
44.65% |
23.04% |
19.86% |
29.48% |
28.94% |
28.41% |
26.10% |
26.03% |
17.19% |
14.54% |
13.12% |
12.10% |
10.97% |
|
|
|
22.95% |
<-Median-> |
10 |
DPR CF 5 Yr Run Cl A & B |
|
|
|
|
Payout Ratio CFPS WC
Class A & B |
16.16% |
16.75% |
13.82% |
8.55% |
41.11% |
11.14% |
15.53% |
10.98% |
13.84% |
11.51% |
10.29% |
8.88% |
7.92% |
9.37% |
|
|
|
11.06% |
<-Median-> |
10 |
Payout R. CFPS WC Cl A & B |
|
|
|
|
DPR CF WC 5 Yr Running
Class A & B |
35.64% |
34.22% |
16.35% |
13.58% |
21.24% |
19.20% |
18.75% |
17.42% |
18.32% |
12.39% |
12.05% |
10.81% |
9.98% |
9.40% |
|
|
|
15.50% |
<-Median-> |
10 |
DPR CF WC 5 Yr Run A & B |
|
|
|
|
Median Values |
10 Yr Med |
10 Yr Cl |
0.91% |
0.90% |
5 Yr Med |
5 Yr Cl |
1.01% |
1.01% |
5 Yr Med |
Payout |
15.65% |
13.05% |
20.59% |
|
|
|
|
6.04% |
<-IRR #YR-> |
5 |
Dividends |
34.07% |
|
|
|
* Dividends per
share |
10 Yr Med |
and Cur. |
-2.93% |
-1.58% |
5 Yr Med |
and Cur. |
-12.19% |
-11.91% |
Last Div Inc ---> |
$0.10799 |
$0.12959 |
20.0% |
|
|
|
|
8.87% |
<-IRR #YR-> |
10 |
Dividends |
133.93% |
|
|
|
Dividends Growth 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.28% |
<-IRR #YR-> |
15 |
Dividends |
186.84% |
|
|
|
Dividends Growth 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.83% |
<-IRR #YR-> |
20 |
Dividends |
274.84% |
|
|
|
Dividends Growth 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.83% |
<-IRR #YR-> |
25 |
Dividends |
312.33% |
|
|
|
Dividends Growth 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.81% |
<-IRR #YR-> |
26 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
|
|
|
|
|
-$0.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.45 |
|
|
|
|
|
|
|
Dividends Growth 5 |
|
|
|
|
Dividends Growth 10 |
|
|
-$0.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.45 |
|
|
|
|
|
|
|
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 |
$0.45 |
|
|
|
|
|
|
|
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 |
$0.45 |
|
|
|
|
|
|
|
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 |
$0.45 |
|
|
|
|
|
|
|
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 |
$0.45 |
|
|
|
|
|
|
|
Dividends Growth 30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Historical Dividends |
Historical |
High Div |
4.10% |
Low Div |
0.64% |
10 Yr High |
1.76% |
10 Yr Low |
0.57% |
Med Div |
1.83% |
Close Div |
1.78% |
|
|
|
|
|
|
|
Historical Dividends |
|
Class B |
|
|
High/Ave/Median Values |
Curr diff |
Exp. |
-78.39% |
Cheap |
38.43% |
Exp. |
-49.66% |
|
55.43% |
Exp. |
-51.59% |
Exp. |
-50.35% |
|
|
|
|
|
|
|
High/Ave/Median |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
Div Yd |
1.19% |
earning in |
5 |
Years |
at IRR of |
6.04% |
Div Inc. |
34.07% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
Class B |
|
|
Future Dividend Yield |
|
|
|
|
Div Yd |
1.59% |
earning in |
10 |
Years |
at IRR of |
6.04% |
Div Inc. |
79.75% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
Class B |
|
|
Future Dividend Yield |
|
|
|
|
Div Yd |
2.14% |
earning in |
15 |
Years |
at IRR of |
6.04% |
Div Inc. |
140.99% |
|
|
|
|
|
|
|
Future Dividend Yield |
|
Class B |
|
|
Future Dividend Yield |
|
|
|
|
Div Yd |
2.86% |
earning in |
20 |
Years |
at IRR of |
6.04% |
Div Inc. |
223.10% |
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
Div Yd |
3.84% |
earning in |
25 |
Years |
at IRR of |
6.04% |
Div Inc. |
333.18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$0.69 |
earning in |
5 |
Years |
at IRR of |
6.04% |
Div Inc. |
34.07% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
Class B |
|
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$0.93 |
earning in |
10 |
Years |
at IRR of |
6.04% |
Div Inc. |
79.75% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
Class B |
|
|
Future Dividend Paid |
|
|
|
|
Div Paid |
$1.25 |
earning in |
15 |
Years |
at IRR of |
6.04% |
Div Inc. |
140.99% |
|
|
|
|
|
|
|
Future Dividend Paid |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$2.92 |
over |
5 |
Years |
at IRR of |
6.04% |
Div Cov. |
5.00% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
Class B |
|
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$6.15 |
over |
10 |
Years |
at IRR of |
6.04% |
Div Cov. |
10.51% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
Class B |
|
|
Dividend Covering Cost |
|
|
|
|
Total Div |
$10.47 |
over |
15 |
Years |
at IRR of |
6.04% |
Div Cov. |
17.90% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yield if held 5 years |
2.94% |
2.17% |
1.77% |
2.56% |
4.40% |
3.47% |
3.35% |
3.13% |
1.91% |
1.17% |
0.99% |
1.07% |
1.15% |
1.06% |
1.25% |
1.62% |
|
2.23% |
<-Median-> |
10 |
Paid Median Price |
|
Class B |
|
|
Yield if held 10 years |
4.07% |
5.22% |
4.06% |
4.31% |
5.01% |
4.86% |
3.80% |
3.10% |
4.62% |
7.31% |
4.95% |
4.23% |
4.19% |
2.65% |
1.51% |
1.24% |
|
4.46% |
<-Median-> |
10 |
Paid Median Price |
|
Class B |
|
|
Yield if held 15 years |
|
5.89% |
4.52% |
3.59% |
3.93% |
6.73% |
9.12% |
7.08% |
7.78% |
8.32% |
6.93% |
4.79% |
4.15% |
6.43% |
9.42% |
6.23% |
|
6.83% |
<-Median-> |
10 |
Paid Median Price |
|
Class B |
|
|
Yield if held 20 years |
|
|
|
|
|
|
10.30% |
7.89% |
6.48% |
6.53% |
9.59% |
11.50% |
9.49% |
10.83% |
10.72% |
8.73% |
|
9.49% |
<-Median-> |
7 |
Paid Median Price |
|
Class B |
|
|
Yield if held 25 years |
|
|
|
|
|
|
|
|
|
|
|
12.99% |
10.57% |
9.03% |
8.41% |
12.08% |
|
11.78% |
<-Median-> |
2 |
Paid Median Price |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost covered if held 5
years |
27.62% |
19.42% |
8.22% |
11.58% |
33.29% |
23.38% |
21.20% |
20.63% |
12.27% |
5.05% |
4.45% |
5.01% |
5.21% |
4.51% |
5.58% |
7.57% |
|
11.93% |
<-Median-> |
10 |
Paid Median Price |
|
Class B |
|
|
Cost covered if held 10
years |
52.54% |
64.13% |
50.09% |
51.82% |
70.86% |
60.36% |
43.43% |
28.64% |
41.30% |
64.78% |
45.67% |
40.93% |
39.64% |
23.55% |
11.82% |
10.27% |
|
44.55% |
<-Median-> |
10 |
Paid Median Price |
|
Class B |
|
|
Cost covered if held 15
years |
|
90.37% |
69.47% |
53.60% |
65.38% |
97.88% |
121.76% |
96.76% |
101.91% |
106.67% |
91.58% |
65.76% |
47.46% |
68.61% |
106.92% |
74.81% |
|
94.17% |
<-Median-> |
10 |
Paid Median Price |
|
Class B |
|
|
Cost covered if held 20
years |
|
|
|
|
|
|
155.46% |
121.47% |
95.35% |
93.47% |
141.10% |
175.38% |
139.77% |
147.93% |
154.62% |
132.41% |
|
139.77% |
<-Median-> |
7 |
Paid Median Price |
|
Class B |
|
|
Cost covered if held 25
years |
|
|
|
|
|
|
|
|
|
|
|
216.02% |
169.39% |
133.72% |
131.08% |
197.63% |
|
192.70% |
<-Median-> |
2 |
Paid Median Price |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yr |
Item |
Tot. Growth |
Per Year |
|
|
Revenue Growth |
|
|
|
|
|
|
|
$475.7 |
$584.9 |
$639.9 |
$604.7 |
$743.7 |
$897.6 |
$3,946.5 |
|
|
|
88.67% |
<-Total Growth |
5 |
Revenue Growth |
88.67% |
13.54% |
|
|
EPS Growth |
|
|
|
|
|
|
|
$2.23 |
$1.38 |
$2.00 |
$2.49 |
$3.46 |
$4.12 |
$15.68 |
|
|
|
85.13% |
<-Total Growth |
5 |
EPS Growth |
85.13% |
13.11% |
|
|
Net Income Growth |
|
|
|
|
|
|
|
$27.4 |
$18.1 |
$26.2 |
$32.6 |
$45.4 |
$53.5 |
$203.2 |
|
|
|
95.23% |
<-Total Growth |
5 |
Net Income Growth |
95.23% |
14.32% |
|
|
Cash Flow Growth |
|
|
|
|
|
|
|
$43.8 |
$59.1 |
$71.3 |
$108.5 |
$79.6 |
$98.7 |
$460.9 |
|
|
|
125.31% |
<-Total Growth |
5 |
Cash Flow Growth |
125.31% |
17.64% |
|
|
Dividend Growth CL B |
|
|
|
|
|
|
|
$0.34 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$0.45 |
$2.39 |
|
|
|
34.07% |
<-Total Growth |
5 |
Dividend Growth CL B |
34.07% |
6.04% |
|
|
Stock Price Growth Cl B |
|
|
|
|
|
|
|
$44.75 |
$43.27 |
$40.00 |
$35.16 |
$44.00 |
$41.47 |
|
|
|
|
-7.33% |
<-Total Growth |
5 |
Stock Price Growth Cl B |
-7.33% |
-1.51% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue Growth |
|
|
$250.9 |
$298.3 |
$322.2 |
$358.0 |
$343.3 |
$475.7 |
$584.9 |
$639.9 |
$604.7 |
$743.7 |
$897.6 |
$5,519.2 |
|
|
|
257.80% |
<-Total Growth |
10 |
Revenue Growth |
257.80% |
13.60% |
|
|
EPS Growth |
|
|
$1.24 |
$2.13 |
$2.46 |
$2.34 |
$1.48 |
$2.23 |
$1.38 |
$2.00 |
$2.49 |
$3.46 |
$4.12 |
$25.32 |
|
|
|
233.56% |
<-Total Growth |
10 |
EPS Growth |
233.56% |
12.80% |
|
|
Net Income Growth |
|
|
$16.1 |
$27.5 |
$31.0 |
$29.1 |
$18.9 |
$27.4 |
$18.1 |
$26.2 |
$32.6 |
$45.4 |
$53.5 |
$325.8 |
|
|
|
233.37% |
<-Total Growth |
10 |
Net Income Growth |
233.37% |
12.80% |
|
|
Cash Flow Growth |
|
|
$15.5 |
$43.6 |
$49.1 |
$40.8 |
$26.8 |
$43.8 |
$59.1 |
$71.3 |
$108.5 |
$79.6 |
$98.7 |
$636.6 |
|
|
|
537.00% |
<-Total Growth |
10 |
Cash Flow Growth |
537.00% |
20.34% |
|
|
Dividend Growth CL B |
|
|
$0.19 |
$0.21 |
$0.24 |
$0.29 |
$0.33 |
$0.34 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$0.45 |
$3.7 |
|
|
|
133.93% |
<-Total Growth |
10 |
Dividend Growth CL B |
133.93% |
8.87% |
|
|
Stock Price Growth Cl B |
|
|
$12.25 |
$27.50 |
$41.00 |
$38.00 |
$35.10 |
$44.75 |
$43.27 |
$40.00 |
$35.16 |
$44.00 |
$41.47 |
|
|
|
|
238.53% |
<-Total Growth |
10 |
Stock Price Growth Cl B |
238.53% |
12.97% |
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Dividends on Shares |
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|
|
$16.92 |
$87.51 |
$23.69 |
$27.06 |
$27.74 |
$30.52 |
$32.99 |
$33.75 |
$34.14 |
$37.19 |
$42.51 |
$42.51 |
$42.51 |
|
$351.51 |
No of Years |
10 |
Total Divs |
12/31/12 |
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|
|
Paid |
|
|
$1,004.50 |
$2,255.00 |
$3,362.00 |
$3,116.00 |
$2,878.20 |
$3,669.50 |
$3,548.14 |
$3,280.00 |
$2,883.12 |
$3,608.00 |
$3,400.54 |
$4,797.82 |
$4,797.82 |
$4,797.82 |
|
$3,400.54 |
No of Years |
10 |
Worth |
$12.25 |
81.63 |
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Total |
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$3,752.05 |
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Graham Number |
$14.38 |
$16.41 |
$16.49 |
$23.88 |
$26.87 |
$28.35 |
$23.46 |
$30.24 |
$25.35 |
$31.42 |
$36.12 |
$43.30 |
$50.99 |
$43.28 |
#VALUE! |
$0.00 |
|
209.26% |
<-Total Growth |
10 |
Graham Number |
$43.28 |
|
|
|
Increase |
40.11% |
14.16% |
0.46% |
44.85% |
12.52% |
5.50% |
-17.25% |
28.87% |
-16.15% |
23.93% |
14.98% |
19.87% |
17.76% |
-15.13% |
#VALUE! |
#VALUE! |
|
16.37% |
<-Median-> |
10 |
Graham Price |
5 yr median |
|
|
|
Price/GP Ratio Med |
0.61 |
0.61 |
0.71 |
0.88 |
1.41 |
1.80 |
1.73 |
1.34 |
1.92 |
1.30 |
0.87 |
0.98 |
0.82 |
1.27 |
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|
|
1.32 |
<-Median-> |
10 |
Price/GP Ratio Med |
|
|
|
|
Price/GP Ratio High |
0.72 |
0.66 |
0.82 |
1.23 |
1.82 |
2.12 |
1.90 |
1.54 |
2.25 |
1.40 |
1.11 |
1.15 |
0.92 |
1.59 |
|
|
|
1.47 |
<-Median-> |
10 |
Price/GP Ratio High |
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|
|
|
Price/GP Ratio Low |
0.50 |
0.56 |
0.60 |
0.53 |
1.00 |
1.48 |
1.57 |
1.14 |
1.59 |
1.19 |
0.63 |
0.81 |
0.73 |
0.94 |
|
|
|
1.07 |
<-Median-> |
10 |
Price/GP Ratio Low |
|
|
|
|
Price/GP Ratio Close |
0.70 |
0.61 |
0.74 |
1.15 |
1.82 |
1.48 |
1.62 |
1.46 |
1.61 |
1.26 |
1.02 |
1.04 |
0.79 |
1.35 |
#VALUE! |
#DIV/0! |
|
1.36 |
<-Median-> |
10 |
Price/GP Ratio Close |
|
|
|
|
Prem/Disc Close |
-29.54% |
-39.07% |
-25.70% |
15.14% |
82.33% |
48.13% |
61.96% |
45.66% |
61.17% |
26.04% |
2.42% |
3.92% |
-21.24% |
38.64% |
#VALUE! |
#DIV/0! |
|
35.85% |
<-Median-> |
10 |
Graham Price |
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Month, Year Class B |
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 |
|
26.00 |
<Count Years> |
|
Month, Year |
|
Class B |
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|
Pre-split 2014 |
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Price Close |
$9.73 |
$10.00 |
$12.25 |
$27.50 |
$41.00 |
$38.00 |
$35.10 |
$44.75 |
$43.27 |
$40.00 |
$35.16 |
$44.00 |
$41.47 |
$58.51 |
$58.51 |
$58.51 |
|
238.53% |
<-Total Growth |
10 |
Stock Price |
|
Class B |
|
|
Increase |
49.69% |
2.77% |
22.50% |
124.49% |
49.09% |
-7.32% |
-7.63% |
27.49% |
-3.31% |
-7.56% |
-12.10% |
25.14% |
-5.75% |
41.09% |
0.00% |
0.00% |
|
15.33 |
<-Median-> |
10 |
CAPE (10 Yr P/E) |
|
Class B |
|
|
P/E Ratio |
9.05 |
7.42 |
9.92 |
12.88 |
16.67 |
16.24 |
23.77 |
20.11 |
31.36 |
20.00 |
14.12 |
12.72 |
10.07 |
18.69 |
#VALUE! |
#DIV/0! |
|
-1.51% |
#NUM! |
5 |
Stock Price |
-7.33% |
Class B |
|
|
Trailing P/E Ratio |
15.95 |
9.30 |
8.63 |
21.07 |
18.22 |
14.67 |
14.21 |
28.69 |
19.49 |
27.97 |
16.66 |
16.73 |
11.39 |
13.48 |
17.73 |
#VALUE! |
|
12.97% |
#NUM! |
10 |
Stock Price |
238.53% |
Class B |
|
|
CAPE (10 Yr P/E) |
10.52 |
10.24 |
10.12 |
10.26 |
11.62 |
12.37 |
13.52 |
14.46 |
16.46 |
17.07 |
17.13 |
17.03 |
16.20 |
16.80 |
#VALUE! |
#DIV/0! |
|
-0.56% |
#NUM! |
5 |
Price & Dividend |
-2.74% |
Class B |
|
|
Median 10, 5 Yrs |
|
D. per yr |
2.25% |
0.95% |
% Tot Ret |
14.79% |
0.00% |
T P/E |
17.48 |
16.73 |
P/E: |
16.46 |
14.12 |
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|
15.22% |
#NUM! |
10 |
Price & Dividend |
273.52% |
Class B |
|
|
Price 15 |
|
D. per yr |
1.64% |
|
% Tot Ret |
15.06% |
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|
CAPE Diff |
21.95% |
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|
9.25% |
#NUM! |
15 |
Stock Price |
277.00% |
Class B |
|
|
Price 20 |
|
D. per yr |
2.69% |
|
% Tot Ret |
19.02% |
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|
11.44% |
#NUM! |
20 |
Stock Price |
773.05% |
Class B |
|
|
Price 25 |
|
D. per yr |
1.89% |
|
% Tot Ret |
18.22% |
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|
8.48% |
#NUM! |
25 |
Stock Price |
665.13% |
Class B |
|
|
Price 30 |
|
D. per yr |
2.37% |
|
% Tot Ret |
19.19% |
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|
9.98% |
9.98% |
26 |
Stock Price |
|
Class B |
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Price & Dividend 15 |
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10.89% |
#NUM! |
15 |
Price & Dividend |
324.14% |
Class B |
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Price & Dividend 20 |
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14.13% |
#NUM! |
20 |
Price & Dividend |
913.71% |
Class B |
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Price & Dividend 25 |
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10.37% |
#NUM! |
25 |
Price & Dividend |
7.992053 |
Class B |
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Price & Dividend 30 |
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12.34% |
12.34% |
26 |
Price & Dividend |
|
Class B |
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Price 5 |
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-$44.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41.47 |
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Price 5 |
|
Class B |
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|
Price 10 |
|
|
-$12.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41.47 |
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Price 10 |
|
Class B |
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Price & Dividend 5 |
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-$44.75 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$41.92 |
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Price & Dividend 5 |
|
Class B |
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Price & Dividend 10 |
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|
-$12.25 |
$0.21 |
$1.07 |
$0.29 |
$0.33 |
$0.34 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$41.92 |
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Price & Dividend 10 |
|
Class B |
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|
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 |
$41.47 |
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Price 15 |
|
Class B |
|
|
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 |
$41.47 |
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Price 20 |
|
Class B |
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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 |
$41.47 |
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Price 25 |
|
Class B |
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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 |
$41.47 |
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Price 30 |
|
Class B |
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|
Price & Dividend 15 |
$0.17 |
$0.19 |
$0.19 |
$0.21 |
$1.07 |
$0.29 |
$0.33 |
$0.34 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$41.92 |
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Price & Dividend 15 |
|
Class B |
|
|
Price & Dividend 20 |
$0.17 |
$0.19 |
$0.19 |
$0.21 |
$1.07 |
$0.29 |
$0.33 |
$0.34 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$41.92 |
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Price & Dividend 20 |
|
Class B |
|
|
Price & Dividend 25 |
$0.17 |
$0.19 |
$0.19 |
$0.21 |
$1.07 |
$0.29 |
$0.33 |
$0.34 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$41.92 |
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Price & Dividend 25 |
|
Class B |
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|
Price & Dividend 30 |
$0.17 |
$0.19 |
$0.19 |
$0.21 |
$1.07 |
$0.29 |
$0.33 |
$0.34 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$41.92 |
|
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Price & Dividend 30 |
|
Class B |
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Price H/L Median Class
B |
$8.32 |
$9.84 |
$10.82 |
$19.53 |
$34.27 |
$41.68 |
$38.74 |
$39.44 |
$48.78 |
$41.58 |
$32.05 |
$41.27 |
$41.10 |
$54.88 |
|
|
|
279.98% |
<-Total Growth |
10 |
Stock Price |
|
Class B |
|
|
Increase |
51.27% |
18.27% |
9.91% |
80.54% |
75.49% |
21.64% |
-7.07% |
1.82% |
23.67% |
-14.76% |
-22.91% |
28.75% |
-0.41% |
33.53% |
|
|
|
14.28% |
<-IRR #YR-> |
10 |
Stock Price |
279.98% |
Class B |
|
|
P/E Ratio |
7.74 |
7.30 |
8.76 |
9.15 |
13.93 |
17.82 |
26.23 |
17.72 |
35.34 |
20.79 |
12.87 |
11.93 |
9.97 |
17.53 |
|
|
|
0.83% |
<-IRR #YR-> |
5 |
Stock Price |
4.20% |
Class B |
|
|
Trailing P/E Ratio |
13.64 |
9.15 |
7.62 |
14.96 |
15.23 |
16.09 |
15.68 |
25.28 |
21.97 |
29.07 |
15.19 |
15.69 |
11.29 |
12.64 |
|
|
|
16.74% |
<-IRR #YR-> |
10 |
Price & Dividend |
9.41% |
Class B |
|
|
P/E on Running 5 yr
Average |
9.64 |
10.11 |
10.26 |
15.25 |
20.76 |
21.90 |
20.08 |
18.54 |
24.68 |
22.06 |
16.74 |
17.86 |
15.28 |
18.05 |
|
|
|
1.85% |
<-IRR #YR-> |
5 |
Price & Dividend |
319.62% |
Class B |
|
|
P/E on Running 10 yr
Average |
12.85 |
13.53 |
13.34 |
19.14 |
28.37 |
30.14 |
26.69 |
24.79 |
29.95 |
23.52 |
16.79 |
19.46 |
17.06 |
21.88 |
|
|
|
10.93 |
P/E Ratio |
|
Historical Median |
|
Class B |
|
|
Median 10, 5 Yrs |
|
D. per yr |
2.46% |
1.02% |
% Tot Ret |
14.71% |
55.37% |
T P/E |
15.69 |
15.69 |
P/E: |
15.83 |
12.87 |
|
|
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|
|
Count |
27 |
Years of data |
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|
|
-$10.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$39.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$10.82 |
$0.21 |
$1.07 |
$0.29 |
$0.33 |
$0.34 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$41.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$39.44 |
$0.37 |
$0.40 |
$0.41 |
$0.42 |
$41.55 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
High Months Class B |
Oct |
May |
Dec |
Dec |
Nov |
Jul |
Mar |
Nov |
Jul |
Feb |
Jan |
Aug |
Jan |
Aug |
|
|
|
|
|
|
|
|
|
|
|
Price High |
$10.01 |
$11.65 |
$12.25 |
$27.37 |
$42.99 |
$48.45 |
$44.47 |
$46.00 |
$56.75 |
$45.90 |
$39.60 |
$46.98 |
$46.54 |
$69.25 |
|
|
|
279.92% |
<-Total Growth |
10 |
Stock Price |
|
Class B |
|
|
Increase |
48.30% |
16.38% |
5.15% |
123.43% |
57.07% |
12.70% |
-8.21% |
3.44% |
23.37% |
-19.12% |
-13.73% |
18.64% |
-0.94% |
48.80% |
|
|
|
14.28% |
<-IRR #YR-> |
10 |
Stock Price |
279.92% |
Class B |
|
|
P/E Ratio |
9.31 |
8.65 |
9.92 |
12.82 |
17.48 |
20.71 |
30.11 |
20.67 |
41.12 |
22.95 |
15.90 |
13.58 |
11.30 |
22.12 |
|
|
|
0.23% |
<-IRR #YR-> |
5 |
Stock Price |
1.17% |
Class B |
|
|
Trailing P/E Ratio |
16.41 |
10.84 |
8.63 |
20.97 |
19.11 |
18.71 |
18.00 |
29.49 |
25.56 |
32.10 |
18.77 |
17.86 |
12.79 |
15.96 |
|
|
|
12.82 |
P/E Ratio |
|
Historical Median |
|
Class B |
|
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
18.94 |
18.77 |
P/E: |
19.07 |
15.90 |
|
|
|
|
34.52 |
P/E Ratio |
|
Historical High |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$12.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$46.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$46.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$46.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Low Months Class B |
Feb |
Aug |
Jan |
Jan |
Jun |
Mar |
Jan |
Mar |
Dec |
Oct |
Mar |
Jan |
Oct |
May |
|
|
|
|
|
|
|
|
Class B |
|
|
Price Low |
$6.63 |
$8.03 |
$9.38 |
$11.68 |
$25.54 |
$34.91 |
$33.00 |
$32.88 |
$40.80 |
$37.25 |
$24.50 |
$35.55 |
$35.65 |
$40.50 |
|
|
|
280.06% |
<-Total Growth |
10 |
Stock Price |
|
Class B |
|
|
Increase |
56.00% |
21.12% |
16.81% |
24.52% |
118.66% |
36.69% |
-5.47% |
-0.36% |
24.09% |
-8.70% |
-34.23% |
45.10% |
0.28% |
13.60% |
|
|
|
14.28% |
<-IRR #YR-> |
10 |
Stock Price |
280.06% |
Class B |
|
|
P/E Ratio |
6.17 |
5.96 |
7.59 |
5.47 |
10.38 |
14.92 |
22.34 |
14.77 |
29.57 |
18.63 |
9.84 |
10.27 |
8.65 |
12.94 |
|
|
|
1.63% |
<-IRR #YR-> |
5 |
Stock Price |
8.42% |
Class B |
|
|
Trailing P/E Ratio |
10.87 |
7.47 |
6.61 |
8.95 |
11.35 |
13.48 |
13.36 |
21.08 |
18.38 |
26.05 |
11.61 |
13.52 |
9.79 |
9.33 |
|
|
|
9.84 |
P/E Ratio |
|
Historical Median |
|
Class B |
|
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
13.42 |
13.52 |
P/E: |
12.58 |
10.27 |
|
|
|
|
5.11 |
P/E Ratio |
|
Historical Low |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$9.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$32.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Month, Year Class A |
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 |
|
24.00 |
<Count Years> |
|
Month, Year |
Problem |
Class A |
|
|
Pre-split 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price Close |
$10.13 |
$10.00 |
$12.25 |
$27.50 |
$49.00 |
$42.00 |
$38.00 |
$44.04 |
$40.86 |
$39.60 |
$37.00 |
$45.00 |
$40.16 |
$60.00 |
$60.00 |
$60.00 |
|
227.84% |
<-Total Growth |
10 |
Stock Price |
Not often |
Class A |
|
|
Increase |
55.85% |
-1.28% |
22.50% |
124.49% |
78.18% |
-14.29% |
-9.52% |
15.89% |
-7.22% |
-3.08% |
-6.57% |
21.62% |
-10.76% |
49.40% |
0.00% |
0.00% |
|
16.06 |
<-Median-> |
10 |
CAPE (10 Yr P/E) |
Traded |
Class A |
|
|
P/E Ratio |
9.42 |
7.42 |
9.92 |
12.88 |
19.92 |
17.95 |
25.73 |
19.79 |
29.61 |
19.80 |
14.86 |
13.01 |
9.75 |
19.17 |
#VALUE! |
#DIV/0! |
|
-1.83% |
<-IRR #YR-> |
5 |
Stock Price |
-8.81% |
Class A |
|
|
Trailing P/E Ratio |
16.61 |
9.30 |
9.50 |
23.21 |
23.90 |
17.72 |
16.89 |
31.23 |
18.57 |
30.00 |
19.27 |
18.83 |
12.13 |
15.19 |
19.93 |
#VALUE! |
|
12.61% |
<-IRR #YR-> |
10 |
Stock Price |
227.84% |
Class A |
|
|
CAPE (10 Yr P/E) |
10.58 |
10.30 |
10.17 |
10.30 |
12.32 |
13.27 |
14.58 |
15.37 |
17.21 |
17.73 |
17.83 |
17.70 |
16.74 |
17.37 |
#VALUE! |
#DIV/0! |
|
-0.95% |
<-IRR #YR-> |
5 |
Price & Dividend |
-7.09% |
Class A |
|
|
Median 10, 5 Yrs |
|
D. per yr |
2.06% |
0.88% |
% Tot Ret |
14.06% |
0.00% |
T P/E |
19.05 |
18.83 |
P/E: |
18.87 |
14.86 |
|
|
|
|
14.67% |
<-IRR #YR-> |
10 |
Price & Dividend |
237.98% |
Class A |
|
|
Price 15 |
|
D. per yr |
1.50% |
|
% Tot Ret |
14.39% |
|
|
|
|
|
CAPE Diff |
19.39% |
|
|
|
|
8.93% |
<-IRR #YR-> |
15 |
Stock Price |
260.83% |
Class A |
|
|
Price 20 |
|
D. per yr |
2.46% |
|
% Tot Ret |
17.94% |
|
|
|
|
|
|
|
|
|
|
|
11.26% |
<-IRR #YR-> |
20 |
Stock Price |
745.47% |
Class A |
|
|
Price 25 |
|
D. per yr |
1.66% |
|
% Tot Ret |
17.19% |
|
|
|
|
|
|
|
|
|
|
|
8.00% |
<-IRR #YR-> |
24 |
Stock Price |
#DIV/0! |
Class A |
|
|
Price & Dividend 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.43% |
<-IRR #YR-> |
15 |
Price & Dividend |
272.92% |
Class A |
|
|
Price & Dividend 20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.73% |
<-IRR #YR-> |
20 |
Price & Dividend |
773.81% |
Class A |
|
|
Price & Dividend 25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.66% |
<-IRR #YR-> |
24 |
Price & Dividend |
#DIV/0! |
Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price 5 |
|
|
|
|
|
|
|
-$44.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40.16 |
|
|
|
|
|
|
|
Price 5 |
|
Class A |
|
|
Price 10 |
|
|
-$12.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40.16 |
|
|
|
|
|
|
|
Price 10 |
|
Class A |
|
|
Price & Dividend 5 |
|
|
|
|
|
|
|
-$44.04 |
$0.34 |
$0.37 |
$0.37 |
$0.38 |
$40.57 |
|
|
|
|
|
|
|
Price & Dividend 5 |
|
Class A |
|
|
Price & Dividend 10 |
|
|
-$12.25 |
$0.19 |
$0.97 |
$0.26 |
$0.30 |
$0.31 |
$0.34 |
$0.37 |
$0.37 |
$0.38 |
$40.57 |
|
|
|
|
|
|
|
Price & Dividend 10 |
|
Class A |
|
|
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 |
$40.16 |
|
|
|
|
|
|
|
Price 15 |
|
Class A |
|
|
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 |
$40.16 |
|
|
|
|
|
|
|
Price 20 |
|
Class A |
|
|
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 |
$40.16 |
|
|
|
|
|
|
|
Price 25 |
|
Class A |
|
|
Price & Dividend 15 |
$0.16 |
$0.17 |
$0.18 |
$0.19 |
$0.97 |
$0.26 |
$0.30 |
$0.31 |
$0.34 |
$0.37 |
$0.37 |
$0.38 |
$40.57 |
|
|
|
|
|
|
|
Price & Dividend 15 |
|
Class A |
|
|
Price & Dividend 20 |
$0.16 |
$0.17 |
$0.18 |
$0.19 |
$0.97 |
$0.26 |
$0.30 |
$0.31 |
$0.34 |
$0.37 |
$0.37 |
$0.38 |
$40.57 |
|
|
|
|
|
|
|
Price & Dividend 20 |
|
Class A |
|
|
Price & Dividend 25 |
$0.16 |
$0.17 |
$0.18 |
$0.19 |
$0.97 |
$0.26 |
$0.30 |
$0.31 |
$0.34 |
$0.37 |
$0.37 |
$0.38 |
$40.57 |
|
|
|
|
|
|
|
Price & Dividend 25 |
|
Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price H/L Median Class
A |
$8.77 |
$9.99 |
$11.67 |
$21.08 |
$37.97 |
$51.00 |
$40.66 |
$40.58 |
$48.70 |
$40.70 |
$31.36 |
$42.33 |
$42.00 |
$54.86 |
|
|
|
259.90% |
<-Total Growth |
10 |
Stock Price |
|
Class A |
|
|
Increase |
47.43% |
13.98% |
16.82% |
80.63% |
80.12% |
34.32% |
-20.28% |
-0.18% |
20.01% |
-16.43% |
-22.96% |
35.00% |
-0.78% |
30.62% |
|
|
|
13.66% |
<-IRR #YR-> |
10 |
Stock Price |
259.90% |
Class A |
|
|
P/E Ratio |
8.15 |
7.74 |
9.85 |
10.28 |
16.02 |
22.67 |
28.83 |
18.45 |
36.89 |
21.20 |
13.12 |
12.79 |
10.63 |
18.23 |
|
|
|
0.69% |
<-IRR #YR-> |
5 |
Stock Price |
3.50% |
Class A |
|
|
Trailing P/E Ratio |
14.37 |
9.29 |
8.66 |
17.07 |
17.79 |
20.73 |
17.38 |
27.48 |
21.88 |
29.49 |
15.68 |
17.00 |
12.14 |
13.32 |
|
|
|
15.56% |
<-IRR #YR-> |
10 |
Price & Dividend |
|
Class A |
|
|
P/E on Running 5 yr
Average |
10.16 |
10.26 |
11.07 |
16.46 |
23.01 |
27.88 |
21.94 |
19.74 |
25.50 |
22.36 |
16.97 |
19.00 |
16.29 |
18.81 |
|
|
|
1.73% |
<-IRR #YR-> |
5 |
Price & Dividend |
|
Class A |
|
|
P/E on Running 10 yr
Average |
13.53 |
13.73 |
14.40 |
20.66 |
31.44 |
36.87 |
28.01 |
25.51 |
29.91 |
23.03 |
16.43 |
19.97 |
17.44 |
21.87 |
|
|
|
10.88 |
P/E Ratio |
|
Historical Median |
|
Class A |
|
|
Median 10, 5 Yrs |
|
D. per yr |
1.89% |
1.04% |
% Tot Ret |
12.18% |
60.16% |
T P/E |
17.58 |
17.00 |
P/E: |
17.23 |
13.12 |
|
|
|
|
|
Count |
24 |
Years of data |
|
Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$11.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$40.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$11.67 |
$0.30 |
$0.31 |
$0.34 |
$0.37 |
$0.37 |
$0.38 |
$0.41 |
$0.47 |
$0.47 |
$42.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$40.58 |
$0.38 |
$0.41 |
$0.47 |
$0.47 |
$42.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
High Months Class A |
Oct |
Aug |
Dec |
Dec |
Dec |
Jan |
Jun |
Nov |
Aug |
Apr |
Jan |
Oct |
Jan |
Aug |
|
|
|
|
|
|
|
|
|
|
|
Price High |
$10.30 |
$10.79 |
$13.48 |
$29.42 |
$49.00 |
$60.00 |
$44.51 |
$46.64 |
$57.00 |
$44.00 |
$40.00 |
$49.66 |
$47.00 |
$68.90 |
|
|
|
248.66% |
<-Total Growth |
10 |
Stock Price |
|
Class A |
|
|
Increase |
44.87% |
4.76% |
24.93% |
118.25% |
66.55% |
22.45% |
-25.82% |
4.79% |
22.21% |
-22.81% |
-9.09% |
24.15% |
-5.36% |
46.60% |
|
|
|
13.30% |
<-IRR #YR-> |
10 |
Stock Price |
248.66% |
Class A |
|
|
P/E Ratio |
9.58 |
8.01 |
10.91 |
13.78 |
19.92 |
25.65 |
30.14 |
20.96 |
41.30 |
22.00 |
16.06 |
14.35 |
11.41 |
22.01 |
|
|
|
0.15% |
<-IRR #YR-> |
5 |
Stock Price |
0.77% |
Class A |
|
|
Trailing P/E Ratio |
16.89 |
10.04 |
10.45 |
24.83 |
23.90 |
25.32 |
19.78 |
33.08 |
25.91 |
33.33 |
20.83 |
20.78 |
14.20 |
17.44 |
|
|
|
12.58 |
P/E Ratio |
|
Historical Median |
|
Class A |
|
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
24.36 |
20.83 |
P/E: |
20.44 |
16.06 |
|
|
|
|
35.72 |
P/E Ratio |
|
Historical High |
|
Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$13.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$47.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$46.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$47.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Low Months Class A |
Feb |
Oct |
Jan |
Jan |
Feb |
Mar |
Jul |
Jun |
Dec |
Nov |
Mar |
Jan |
Oct |
May |
|
|
|
|
|
|
|
|
|
|
|
Price Low |
$7.23 |
$9.19 |
$9.86 |
$12.74 |
$26.94 |
$42.00 |
$36.80 |
$34.52 |
$40.40 |
$37.40 |
$22.71 |
$35.00 |
$37.00 |
$40.82 |
|
|
|
275.25% |
<-Total Growth |
10 |
Stock Price |
|
Class A |
|
|
Increase |
51.26% |
27.11% |
7.29% |
29.21% |
111.46% |
55.90% |
-12.38% |
-6.20% |
17.03% |
-7.43% |
-39.28% |
54.12% |
5.71% |
10.32% |
|
|
|
14.14% |
<-IRR #YR-> |
10 |
Stock Price |
275.25% |
Class A |
|
|
P/E Ratio |
6.73 |
6.82 |
7.98 |
5.97 |
10.95 |
17.95 |
24.92 |
15.51 |
29.28 |
18.70 |
9.12 |
10.12 |
8.98 |
13.04 |
|
|
|
1.40% |
<-IRR #YR-> |
5 |
Stock Price |
7.18% |
Class A |
|
|
Trailing P/E Ratio |
11.85 |
8.55 |
7.64 |
10.75 |
13.14 |
17.72 |
16.36 |
24.48 |
18.36 |
28.33 |
11.83 |
14.64 |
11.18 |
10.33 |
|
|
|
9.05 |
P/E Ratio |
|
Historical Median |
|
Class A |
|
|
Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
15.50 |
14.64 |
P/E: |
13.23 |
10.12 |
|
|
|
|
5.67 |
P/E Ratio |
|
Historical Low |
|
Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$9.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$34.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$84 |
<-12 mths |
82.90% |
|
|
|
|
|
|
|
|
|
Free Cash Flow WSJ |
|
|
|
|
|
$14.05 |
$7.04 |
$19.41 |
$36.25 |
$24.48 |
$74.66 |
$24.35 |
$31.86 |
|
|
|
|
126.73% |
<-Total Growth |
7 |
Free Cash Flow WSJ |
|
|
|
|
Change |
|
|
|
|
|
|
-49.88% |
175.58% |
86.76% |
-32.48% |
205.00% |
-67.39% |
30.87% |
|
|
|
|
$0.31 |
<-Median-> |
7 |
Change |
|
|
|
|
Free Cash Flow MS |
$16.00 |
$4.00 |
$2.00 |
$28.00 |
$9.00 |
$15.00 |
-$5.00 |
$21.79 |
$42.75 |
$36.19 |
$84.83 |
$35.16 |
$46.19 |
$84.48 |
<-12 mths |
|
|
2209.50% |
<-Total Growth |
10 |
Free Cash Flow |
|
|
|
|
Change |
|
-75.00% |
-50.00% |
1300.00% |
-67.86% |
66.67% |
-133.33% |
535.80% |
96.19% |
-15.35% |
134.40% |
-58.55% |
31.37% |
82.90% |
<-12 mths |
|
|
16.21% |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
111.98% |
|
|
|
FCF/CF from Op Ratio |
0.53 |
0.30 |
0.13 |
0.64 |
0.18 |
0.37 |
-0.19 |
0.50 |
0.72 |
0.51 |
0.78 |
0.44 |
0.47 |
-2632.15 |
<-12 mths |
|
|
36.88% |
<-IRR #YR-> |
10 |
Free Cash Flow MS |
2209.50% |
|
|
|
Dividends paid |
|
$2.35 |
$2.40 |
$2.52 |
$12.75 |
$3.41 |
$3.81 |
$3.92 |
$4.45 |
$4.87 |
$5.02 |
$5.14 |
$5.56 |
$6.30 |
<-12 mths |
|
|
131.32% |
<-Total Growth |
10 |
Dividends paid |
|
|
|
|
Percentage paid |
|
58.75% |
120.20% |
9.01% |
141.64% |
22.72% |
-76.28% |
17.98% |
10.41% |
13.45% |
5.92% |
14.61% |
12.04% |
7.45% |
<-12 mths |
|
|
$0.13 |
<-Median-> |
10 |
Percentage paid |
|
|
|
|
5 Year Coverage |
|
|
|
|
|
40.40% |
50.81% |
38.39% |
33.92% |
18.48% |
12.23% |
10.60% |
10.22% |
9.37% |
<-12 mths |
|
|
|
|
|
5 Year Coverage |
|
|
|
|
Dividend
Coverage Ratio |
|
|
|
|
|
4.40 |
-1.31 |
5.56 |
9.60 |
7.43 |
16.89 |
6.84 |
8.31 |
13.42 |
<-12 mths |
|
|
7.14 |
<-Median-> |
8 |
Dividend Coverage Ratio |
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
5.41 |
8.18 |
9.43 |
9.79 |
10.67 |
<-12 mths |
|
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$21.79 |
0.00 |
0.00 |
0.00 |
0.00 |
46.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
46.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market Cap in $M |
$130.4 |
$130.3 |
$158.7 |
$351.7 |
$573.4 |
$501.0 |
$448.2 |
$555.0 |
$530.2 |
$508.3 |
$467.6 |
$582.0 |
$521.9 |
$760.9 |
$760.9 |
$760.9 |
|
2.29 |
<-Total Growth |
10 |
Market Cap |
228.89% |
|
|
|
Market Cap in $M Class
A |
$76.4 |
$75.1 |
$91.9 |
$205.5 |
$365.6 |
$312.3 |
$281.7 |
$326.2 |
$302.1 |
$292.4 |
$272.9 |
$332.0 |
$295.6 |
$441.7 |
$441.7 |
$441.7 |
|
2.22 |
<-Total Growth |
10 |
Market Cap in $M Class A |
221.59% |
Class A |
|
|
Market Cap in $M Class
B |
$54.0 |
$55.2 |
$66.8 |
$146.2 |
$207.9 |
$188.6 |
$166.5 |
$228.8 |
$228.2 |
$215.9 |
$194.6 |
$250.1 |
$226.2 |
$319.2 |
$319.2 |
$319.2 |
|
2.39 |
<-Total Growth |
10 |
Market Cap in $M Class B |
238.93% |
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-split 2014 |
3.778 |
3.762 |
3.755 |
3.748 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted # of Shares in
Million Class A |
7.557 |
7.524 |
7.511 |
7.495 |
7.465 |
7.447 |
7.420 |
7.410 |
7.403 |
7.388 |
7.379 |
7.377 |
7.368 |
7.361 |
7.361 |
7.361 |
|
-0.02 |
<-Total Growth |
10 |
Diluted |
|
Class A |
|
|
Change |
|
-0.44% |
-0.17% |
-0.21% |
-0.41% |
-0.24% |
-0.36% |
-0.13% |
-0.10% |
-0.20% |
-0.12% |
-0.03% |
-0.13% |
-0.09% |
0.00% |
0.00% |
|
-0.16% |
<-Median-> |
10 |
Change |
|
Class A |
|
|
Difference
Diluted/Basic |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.06% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
0.00% |
<-Median-> |
10 |
Difference Diluted/Basic |
|
Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-split 2014 |
3.778 |
3.762 |
3.755 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic # of Shares in
Millions Class A |
7.557 |
7.524 |
7.511 |
7.495 |
7.465 |
7.447 |
7.420 |
7.410 |
7.407 |
7.388 |
7.379 |
7.377 |
7.368 |
7.361 |
7.361 |
7.361 |
|
-0.02 |
<-Total Growth |
10 |
Basic |
|
Class A |
|
|
Change |
|
-0.44% |
-0.17% |
-0.21% |
-0.41% |
-0.24% |
-0.36% |
-0.13% |
-0.04% |
-0.25% |
-0.12% |
-0.03% |
-0.13% |
-0.09% |
0.00% |
0.00% |
|
-0.17% |
<-Median-> |
10 |
Change |
|
Class A |
|
|
Difference
Basic/Outstanding |
-0.23% |
-0.12% |
-0.09% |
-0.30% |
-0.06% |
-0.14% |
-0.10% |
-0.05% |
-0.19% |
-0.06% |
-0.03% |
0.00% |
-0.09% |
0.00% |
0.00% |
0.00% |
|
-0.08% |
<-Median-> |
10 |
Difference Basic/Outstanding |
|
Class A |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-split 2014 |
2.809 |
2.767 |
2.746 |
2.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted # of Shares in
Million Class B |
5.618 |
5.535 |
5.492 |
5.400 |
5.152 |
5.012 |
5.349 |
4.914 |
5.732 |
5.715 |
5.513 |
5.739 |
5.637 |
5.636 |
5.636 |
5.636 |
|
0.03 |
<-Total Growth |
10 |
Diluted |
|
Class B |
|
|
Change |
|
-1.48% |
-0.77% |
-1.69% |
-4.58% |
-2.73% |
6.73% |
-8.14% |
16.65% |
-0.29% |
-3.54% |
4.10% |
-1.78% |
-0.01% |
0.00% |
0.00% |
|
-1.73% |
<-Median-> |
10 |
Change |
|
Class B |
|
|
Difference
Diluted/Basic |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
-10.69% |
-2.78% |
-8.40% |
-5.81% |
3.33% |
-1.80% |
-1.90% |
-3.21% |
-15.95% |
-15.95% |
|
-1.85% |
<-Median-> |
10 |
Difference Diluted/Basic |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-split 2014 |
2.809 |
2.767 |
2.746 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic # of Shares in
Millions Class B |
5.618 |
5.535 |
5.492 |
5.400 |
5.152 |
5.012 |
4.777 |
4.777 |
5.251 |
5.383 |
5.697 |
5.636 |
5.530 |
5.456 |
4.738 |
4.738 |
|
0.01 |
<-Total Growth |
10 |
Basic |
|
Class B |
|
|
Change |
|
-1.48% |
-0.77% |
-1.69% |
-4.58% |
-2.73% |
-4.68% |
0.00% |
9.91% |
2.53% |
5.82% |
-1.06% |
-1.88% |
-1.34% |
-13.16% |
0.00% |
|
-1.38% |
<-Median-> |
10 |
Change |
|
Class B |
|
|
Difference
Basic/Outstanding |
-1.17% |
-0.28% |
-0.79% |
-1.57% |
-1.61% |
-0.94% |
-0.69% |
7.04% |
0.43% |
0.25% |
-2.82% |
0.83% |
-1.34% |
0.00% |
15.15% |
15.15% |
|
-0.81% |
<-Median-> |
10 |
Difference Basic/Outstanding |
|
Class B |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-split 2014 |
6.587 |
6.529 |
6.502 |
6.447 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted # of Shares in
Million |
13.175 |
13.059 |
13.003 |
12.895 |
12.617 |
12.458 |
12.769 |
12.324 |
13.135 |
13.103 |
13.117 |
13.117 |
13.005 |
12.998 |
12.998 |
12.998 |
|
0.02% |
<-Total Growth |
10 |
Diluted |
|
|
|
|
Change |
-1.02% |
-0.88% |
-0.43% |
-0.83% |
-2.15% |
-1.26% |
2.49% |
-3.48% |
6.58% |
-0.24% |
0.10% |
0.00% |
-0.85% |
-0.06% |
0.00% |
0.00% |
|
-0.54% |
<-Median-> |
10 |
Change |
|
|
|
|
Difference
Diluted/Basic |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
-4.48% |
-1.11% |
-3.63% |
-2.53% |
-0.32% |
-0.79% |
-0.83% |
-1.39% |
-6.92% |
-6.92% |
|
-0.81% |
<-Median-> |
10 |
Difference Diluted/Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre-split 2014 |
6.587 |
6.529 |
6.502 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic # of Shares in
Millions |
13.175 |
13.059 |
13.003 |
12.895 |
12.617 |
12.458 |
12.197 |
12.187 |
12.658 |
12.772 |
13.076 |
13.013 |
12.898 |
12.817 |
12.099 |
12.099 |
|
-0.81% |
<-Total Growth |
10 |
Basic |
|
|
|
|
Change |
-1.02% |
-0.88% |
-0.43% |
-0.83% |
-2.15% |
-1.26% |
-2.10% |
-0.08% |
3.86% |
0.90% |
2.38% |
-0.48% |
-0.89% |
-0.63% |
-5.60% |
0.00% |
|
-0.66% |
<-Median-> |
10 |
Change |
|
|
|
|
Difference
Basic/Outstanding |
-0.63% |
-0.19% |
-0.38% |
-0.83% |
-0.69% |
-0.46% |
-0.33% |
2.73% |
0.07% |
0.07% |
-1.24% |
0.36% |
-0.63% |
0.00% |
5.93% |
5.93% |
|
-0.39% |
<-Median-> |
10 |
Difference Basic/Outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$135.38 |
<-12 mths |
37.20% |
|
|
|
|
|
|
|
|
|
Class A Pre-split 2014 |
3.770 |
3.757 |
3.752 |
3.736 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class B Pre-split 2014 |
2.776 |
2.760 |
2.725 |
2.658 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum |
6.546 |
6.517 |
6.477 |
6.394 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Claas A |
7.539 |
7.515 |
7.504 |
7.473 |
7.460 |
7.436 |
7.413 |
7.406 |
7.393 |
7.384 |
7.377 |
7.377 |
7.361 |
7.361 |
7.361 |
7.361 |
|
-1.91% |
<-Total Growth |
10 |
Claas A |
|
Claas A |
|
|
Class B |
5.553 |
5.519 |
5.449 |
5.315 |
5.070 |
4.964 |
4.744 |
5.113 |
5.273 |
5.397 |
5.536 |
5.683 |
5.456 |
5.456 |
5.456 |
5.456 |
|
0.12% |
<-Total Growth |
10 |
Class B |
|
Class B |
|
|
# of Share in Millions |
13.092 |
13.034 |
12.953 |
12.788 |
12.530 |
12.401 |
12.157 |
12.519 |
12.666 |
12.781 |
12.913 |
13.060 |
12.817 |
12.817 |
12.817 |
12.817 |
|
-0.11% |
<-IRR #YR-> |
10 |
Shares |
-1.05% |
|
|
|
Change |
-1.72% |
-0.44% |
-0.62% |
-1.28% |
-2.02% |
-1.03% |
-1.96% |
2.98% |
1.17% |
0.90% |
1.04% |
1.14% |
-1.86% |
0.00% |
0.00% |
0.00% |
|
0.47% |
<-IRR #YR-> |
5 |
Shares |
2.37% |
|
|
|
Cash Flow from
Operations $M |
$30.3 |
$13.2 |
$15.5 |
$43.6 |
$49.1 |
$40.8 |
$26.8 |
$43.8 |
$59.1 |
$71.3 |
$108.5 |
$79.6 |
$98.7 |
$135.4 |
<-12 mths |
|
|
537.00% |
<-Total Growth |
10 |
Cash Flow |
|
|
|
|
Increase |
118.73% |
-56.32% |
17.05% |
181.23% |
12.72% |
-16.99% |
-34.22% |
63.33% |
34.91% |
20.64% |
52.15% |
-26.62% |
23.99% |
37.20% |
<-12 mths |
|
|
Share pur |
conv. Pref NCI |
|
ESPP |
|
|
|
|
5 year Running Average |
$20.4 |
$19.1 |
$19.6 |
$23.3 |
$30.3 |
$32.4 |
$35.1 |
$40.8 |
$43.9 |
$48.3 |
$61.9 |
$72.4 |
$83.4 |
$98.7 |
<-12 mths |
|
|
326.48% |
<-Total Growth |
10 |
CF 5 Yr Running |
|
|
|
|
CFPS |
$2.31 |
$1.02 |
$1.20 |
$3.41 |
$3.92 |
$3.29 |
$2.21 |
$3.50 |
$4.66 |
$5.58 |
$8.40 |
$6.09 |
$7.70 |
$10.56 |
<-12 mths |
|
|
543.79% |
<-Total Growth |
10 |
Cash Flow per Share |
|
|
|
|
Increase |
122.56% |
-56.12% |
17.78% |
184.87% |
15.04% |
-16.12% |
-32.90% |
58.60% |
33.35% |
19.56% |
50.59% |
-27.45% |
26.34% |
37.20% |
<-12 mths |
|
|
20.34% |
<-IRR #YR-> |
10 |
Cash Flow |
537.00% |
|
|
|
5 year Running Average |
$1.54 |
$1.44 |
$1.49 |
$1.79 |
$2.37 |
$2.56 |
$2.80 |
$3.26 |
$3.52 |
$3.85 |
$4.87 |
$5.65 |
$6.49 |
$7.67 |
<-12 mths |
|
|
17.64% |
<-IRR #YR-> |
5 |
Cash Flow |
125.31% |
|
|
|
P/CF on Med Price |
3.79 |
9.84 |
9.76 |
6.19 |
9.69 |
15.51 |
18.43 |
11.60 |
10.44 |
7.30 |
3.73 |
6.95 |
5.46 |
5.19 |
<-12 mths |
|
|
20.47% |
<-IRR #YR-> |
10 |
Cash Flow per Share |
543.79% |
|
|
|
P/CF on Closing Price |
4.38 |
9.85 |
10.24 |
8.07 |
12.50 |
12.78 |
17.23 |
12.59 |
8.76 |
7.10 |
4.41 |
7.38 |
5.22 |
5.68 |
<-12 mths |
|
|
17.09% |
<-IRR #YR-> |
5 |
Cash Flow per Share |
120.09% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-33.12% |
Diff M/C |
|
15.87% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
336.06% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$140.12 |
<-12 mths |
-0.01% |
|
|
|
|
|
|
|
|
|
Excl.Working Capital CF |
-$3.3 |
$14.8 |
$19.1 |
$15.3 |
$13.0 |
$20.6 |
$22.5 |
$29.8 |
$5.9 |
$14.0 |
-$9.9 |
$37.3 |
$41.5 |
$0.0 |
<-12 mths |
|
|
14.73% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
98.77% |
|
|
|
Cash Flow from
Operations $M WC |
$27.0 |
$28.1 |
$34.6 |
$58.9 |
$62.1 |
$61.4 |
$49.3 |
$73.6 |
$65.0 |
$85.3 |
$98.6 |
$116.9 |
$140.1 |
$135.4 |
<-12 mths |
|
|
305.19% |
<-Total Growth |
10 |
Cash Flow less WC |
|
|
|
|
Increase |
24.17% |
3.76% |
23.27% |
70.23% |
5.47% |
-1.16% |
-19.64% |
49.32% |
-11.72% |
31.19% |
15.57% |
18.58% |
19.91% |
-3.39% |
<-12 mths |
|
|
15.02% |
<-IRR #YR-> |
10 |
Cash Flow less WC |
305.19% |
|
|
|
5 year Running Average |
$23.3 |
$24.9 |
$27.5 |
$34.1 |
$42.1 |
$49.0 |
$53.2 |
$61.1 |
$62.3 |
$66.9 |
$74.4 |
$87.9 |
$101.2 |
$115.2 |
<-12 mths |
|
|
13.73% |
<-IRR #YR-> |
5 |
Cash Flow less WC |
90.29% |
|
|
|
CFPS Excl. WC |
$2.07 |
$2.15 |
$2.67 |
$4.60 |
$4.96 |
$4.95 |
$4.06 |
$5.88 |
$5.13 |
$6.67 |
$7.63 |
$8.95 |
$10.93 |
$10.56 |
<-12 mths |
|
|
13.91% |
<-IRR #YR-> |
10 |
CF less WC 5 Yr Run |
267.70% |
|
|
|
Increase |
26.34% |
4.22% |
24.04% |
72.43% |
7.64% |
-0.13% |
-18.03% |
45.00% |
-12.75% |
30.01% |
14.38% |
17.24% |
22.19% |
-3.39% |
<-12 mths |
|
|
10.63% |
<-IRR #YR-> |
5 |
CF less WC 5 Yr Run |
65.69% |
|
|
|
5 year Running Average |
$1.76 |
$1.88 |
$2.10 |
$2.63 |
$3.29 |
$3.87 |
$4.25 |
$4.89 |
$5.00 |
$5.34 |
$5.88 |
$6.85 |
$7.86 |
$8.95 |
<-12 mths |
|
|
15.14% |
<-IRR #YR-> |
10 |
CFPS - Less WC |
309.51% |
|
|
|
P/CF on Median Price |
4.24 |
4.64 |
4.37 |
4.58 |
7.66 |
10.30 |
10.02 |
6.90 |
9.49 |
6.10 |
4.11 |
4.73 |
3.84 |
$0.16 |
<-12 mths |
|
|
13.20% |
<-IRR #YR-> |
5 |
CFPS - Less WC |
85.88% |
|
|
|
P/CF on Closing Price |
4.90 |
4.65 |
4.59 |
5.97 |
9.89 |
8.49 |
9.37 |
7.49 |
7.96 |
5.93 |
4.85 |
5.03 |
3.67 |
5.68 |
<-12 mths |
|
|
14.13% |
<-IRR #YR-> |
10 |
CFPS 5 yr Running |
275.02% |
|
|
|
*Operational Cash Flow. |
|
|
CF/-WC |
P/CF Med |
10 yr |
8.49 |
5 yr |
6.95 |
P/CF Med |
10 yr |
6.50 |
5 yr |
4.73 |
|
-12.61% |
Diff M/C |
|
9.97% |
<-IRR #YR-> |
5 |
CFPS 5 yr Running |
60.83% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.8 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
|
|
|
|
-12.5 |
0.0 |
0.0 |
0.0 |
0.0 |
12.8 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
-$15.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$98.7 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
|
|
|
|
-$43.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$98.7 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
-$1.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.70 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
|
|
-$3.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.70 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
-$1.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6.49 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
-$3.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6.49 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
-$34.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$140.1 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
|
|
|
-$73.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$140.1 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
-$27.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$101.2 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
|
|
|
-$61.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$101.2 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
-$2.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.93 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
|
|
|
-$5.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.93 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
-$2.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.86 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
-$4.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.86 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changed in WC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade and other receivables |
-$7.509 |
-$1.252 |
-$11.329 |
-$14.477 |
$2.559 |
-$10.997 |
-$2.058 |
-$42.307 |
$9.881 |
$8.034 |
$22.692 |
-$29.571 |
-$22.348 |
|
|
|
|
|
|
|
|
|
|
|
|
Income Taxes |
$5.664 |
-$0.587 |
-$0.487 |
-$0.207 |
-$0.400 |
-$0.333 |
$0.476 |
$1.269 |
-$1.323 |
-$0.808 |
-$2.532 |
-$0.806 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Prepaid Expenses |
$0.131 |
-$0.816 |
-$0.411 |
-$0.594 |
-$0.463 |
|
-$0.276 |
$1.393 |
$0.340 |
-$0.231 |
-$3.874 |
-$1.023 |
$1.307 |
|
|
|
|
|
|
|
|
|
|
|
|
Inventory |
-$0.034 |
-$0.685 |
-$0.761 |
$0.661 |
$0.384 |
-$2.072 |
-$0.715 |
-$1.188 |
$1.297 |
-$1.861 |
-$0.386 |
-$3.169 |
-$3.180 |
|
|
|
|
|
|
|
|
|
|
|
|
Financial Assets |
|
|
|
|
|
|
-$1.014 |
-$0.040 |
$0.639 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade and other payables |
$5.438 |
-$4.007 |
-$0.398 |
$4.573 |
-$0.775 |
$1.412 |
-$11.669 |
$17.727 |
-$8.528 |
-$7.313 |
-$4.345 |
$1.153 |
$7.015 |
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Revenue/Contact Liab. |
-$0.431 |
-$0.161 |
$0.589 |
$0.008 |
$0.877 |
$0.225 |
$0.228 |
-$0.676 |
$1.813 |
$0.130 |
$3.511 |
$5.860 |
-$3.694 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Taxes Paid |
|
-$7.312 |
-$6.296 |
-$5.269 |
-$15.164 |
-$8.842 |
-$7.473 |
-$6.021 |
-$10.037 |
-$11.947 |
-$5.164 |
-$9.719 |
-$20.553 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
$3.259 |
-$14.820 |
-$19.093 |
-$15.305 |
-$12.982 |
-$20.607 |
-$22.501 |
-$29.843 |
-$5.918 |
-$13.996 |
$9.902 |
-$37.275 |
-$41.453 |
|
|
|
|
|
|
|
|
|
|
|
|
Google -->TD |
|
|
|
-$15.3 |
-$13.0 |
-$20.6 |
-$22.5 |
-$30 |
-$6 |
-$14 |
$10 |
-$37 |
-$41 |
|
|
|
|
|
|
|
|
|
|
|
|
Difference |
|
|
|
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
TD |
|
|
|
-$15 |
-$13 |
-$21 |
-$23 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Difference |
|
|
|
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OPM Ratio |
11.57% |
5.89% |
6.18% |
14.60% |
15.24% |
11.39% |
7.81% |
9.21% |
10.10% |
11.14% |
17.94% |
10.70% |
10.99% |
14.39% |
|
|
|
78.04% |
<-Total Growth |
10 |
OPM |
|
|
|
|
Increase |
79.58% |
-49.08% |
4.81% |
136.51% |
4.35% |
-25.29% |
-31.41% |
17.87% |
9.74% |
10.26% |
61.02% |
-40.33% |
2.73% |
30.86% |
|
|
|
|
Should increase |
|
or be stable. |
|
|
|
|
Diff from Median |
6.0% |
-46.0% |
-43.5% |
33.7% |
39.6% |
4.3% |
-28.5% |
-15.7% |
-7.5% |
2.0% |
64.2% |
-2.0% |
0.7% |
31.7% |
|
|
|
0.01 |
<-Median-> |
10 |
OPM |
|
|
|
|
*Operational
Profit Margin (CF/Revenue) Ratio |
|
|
|
|
|
|
|
OPM |
10 Yrs |
10.92% |
5 Yrs |
10.70% |
|
|
|
|
should be |
zero, it is a |
|
check on
calculations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$147.69 |
<-12 mths |
3.94% |
|
|
|
|
|
|
|
|
|
Adjusted EBITDA |
|
$37.28 |
$37.59 |
$57.30 |
$55.56 |
$56.32 |
$42.03 |
$74.74 |
$64.18 |
$89.61 |
$100.66 |
$120.82 |
$142.09 |
|
|
|
|
278.05% |
<-Total Growth |
10 |
Adjusted EBITDA |
|
|
|
|
Change |
|
|
0.82% |
52.44% |
-3.04% |
1.38% |
-25.37% |
77.81% |
-14.13% |
39.63% |
12.33% |
20.03% |
17.61% |
|
|
|
|
14.97% |
<-Median-> |
10 |
Change |
|
|
|
|
Margin |
|
16.60% |
14.98% |
19.21% |
17.24% |
15.73% |
12.24% |
15.71% |
10.97% |
14.00% |
16.65% |
16.25% |
15.83% |
|
|
|
|
15.78% |
<-Median-> |
10 |
Margin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Long Term Debt |
$33.89 |
$14.38 |
$21.99 |
$5.63 |
$29.27 |
$32.08 |
$60.33 |
$77.96 |
$160.00 |
$168.51 |
$163.96 |
$191.93 |
$224.11 |
$347.65 |
|
|
|
|
|
|
Debt |
Type |
Year End |
|
|
Change |
-33.25% |
-57.58% |
52.95% |
-74.38% |
419.67% |
9.60% |
88.05% |
29.23% |
105.25% |
5.32% |
-2.70% |
17.06% |
16.77% |
55.12% |
|
|
|
16.91% |
<-Median-> |
10 |
Change |
Lg Term R |
0.43 |
|
|
Debt/Market Cap Ratio |
0.26 |
0.11 |
0.14 |
0.02 |
0.05 |
0.06 |
0.13 |
0.14 |
0.30 |
0.33 |
0.35 |
0.33 |
0.43 |
0.46 |
|
|
|
0.22 |
<-Median-> |
10 |
Debt/Market Cap Ratio |
Intang/GW |
0.43 |
|
|
Assets/Current
Liabilities Ratio |
4.27 |
5.55 |
5.97 |
5.37 |
6.09 |
6.07 |
7.10 |
8.48 |
5.05 |
6.38 |
6.11 |
4.96 |
5.61 |
4.76 |
|
|
|
6.08 |
<-Median-> |
10 |
Assets/Current Liab Ratio |
Liquidity |
1.65 |
|
|
Debt to Cash Flow
(Years) |
1.12 |
1.09 |
1.42 |
0.13 |
0.60 |
0.79 |
2.25 |
1.78 |
2.71 |
2.36 |
1.51 |
2.41 |
2.27 |
2.57 |
|
|
|
2.36 |
<-Median-> |
5 |
Debt to Cash Flow (Years) |
Liq. + CF |
2.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Ratio |
1.58 |
|
|
Intangibles |
$4.32 |
$1.93 |
$18.59 |
$18.30 |
$18.29 |
$20.25 |
$18.23 |
$14.90 |
$41.05 |
$40.74 |
$38.42 |
$41.04 |
$36.81 |
$33.05 |
|
|
|
97.95% |
<-Total Growth |
10 |
Intangibles |
Leverage |
2.74 |
|
|
Goodwill |
$11.99 |
$10.69 |
$14.85 |
$15.14 |
$21.41 |
$22.62 |
$24.90 |
$108.56 |
$150.50 |
$140.62 |
$149.85 |
$182.71 |
$187.43 |
$285.95 |
|
|
|
1162.41% |
<-Total Growth |
10 |
Goodwill |
D/E Ratio |
1.73 |
|
|
Total |
$16.30 |
$12.62 |
$33.44 |
$33.43 |
$39.69 |
$42.86 |
$43.13 |
$123.46 |
$191.55 |
$181.35 |
$188.27 |
$223.75 |
$224.24 |
$319.00 |
|
|
|
570.55% |
<-Total Growth |
10 |
Total |
|
|
|
|
Change |
15.00% |
-22.58% |
164.98% |
-0.02% |
18.72% |
7.98% |
0.63% |
186.24% |
55.15% |
-5.32% |
3.81% |
18.84% |
0.22% |
42.26% |
|
|
|
5.90% |
<-Median-> |
10 |
Change |
|
|
|
|
Intangible/Market Cap
Ratio |
0.13 |
0.10 |
0.21 |
0.10 |
0.07 |
0.09 |
0.10 |
0.22 |
0.36 |
0.36 |
0.40 |
0.38 |
0.43 |
0.42 |
|
|
|
0.29 |
<-Median-> |
10 |
Intangible/Market Cap Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets |
$87.896 |
$76.295 |
$81.103 |
$99.948 |
$106.155 |
$125.813 |
$125.875 |
$108.289 |
$208.501 |
$213.155 |
$222.148 |
$263.233 |
$289.203 |
$306.169 |
|
|
|
256.59% |
<-Total Growth |
10 |
Current Assets |
|
|
|
|
Current Liabilities |
$50.373 |
$33.327 |
$36.291 |
$44.574 |
$47.163 |
$54.096 |
$50.130 |
$60.450 |
$126.217 |
$115.159 |
$130.544 |
$181.427 |
$175.382 |
$237.756 |
|
|
|
383.27% |
<-Total Growth |
10 |
Current Liabilities |
|
|
|
|
Liquidity Ratio |
1.74 |
2.29 |
2.23 |
2.24 |
2.25 |
2.33 |
2.51 |
1.79 |
1.65 |
1.85 |
1.70 |
1.45 |
1.65 |
1.29 |
|
|
|
1.82 |
<-Median-> |
10 |
Ratio |
|
|
|
|
Liq. with CF aft div |
2.26 |
2.55 |
2.53 |
3.11 |
2.75 |
2.95 |
2.89 |
2.38 |
2.05 |
2.38 |
2.45 |
1.83 |
2.15 |
1.80 |
|
|
|
2.15 |
<-Median-> |
5 |
Ratio |
|
|
|
|
Liq. CF re Inv+Div |
2.04 |
2.37 |
1.56 |
2.64 |
1.50 |
1.79 |
1.55 |
1.11 |
1.10 |
1.75 |
1.83 |
1.21 |
1.59 |
1.80 |
|
|
|
1.59 |
<-Median-> |
5 |
Ratio |
|
|
|
|
Curr Long Term Debt |
$4.298 |
$2.499 |
$2.179 |
$2.034 |
$1.261 |
$2.159 |
$1.681 |
$1.681 |
$3.294 |
$9.390 |
$3.718 |
$3.429 |
$10.925 |
$11.420 |
|
|
|
$3.7 |
<-Median-> |
5 |
Ratio |
|
|
|
|
Liquidity Less CLTD |
1.91 |
2.47 |
2.38 |
2.35 |
2.31 |
2.42 |
2.60 |
1.84 |
1.70 |
2.02 |
1.75 |
1.48 |
1.76 |
1.35 |
|
|
|
1.75 |
<-Median-> |
5 |
Ratio |
|
|
|
|
Liq. with CF aft div |
2.47 |
2.75 |
2.69 |
3.26 |
2.83 |
3.08 |
2.99 |
2.45 |
2.10 |
2.60 |
2.53 |
1.87 |
2.29 |
1.89 |
|
|
|
2.29 |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets |
$215.000 |
$185.115 |
$216.668 |
$239.306 |
$286.987 |
$328.415 |
$355.860 |
$512.452 |
$637.103 |
$734.738 |
$797.381 |
$898.971 |
$983.672 |
$1,131.549 |
|
|
|
354.00% |
<-Total Growth |
10 |
Assets |
|
|
|
|
Liabilities |
$92.519 |
$62.887 |
$81.347 |
$75.624 |
$107.563 |
$118.770 |
$152.679 |
$281.657 |
$372.714 |
$453.724 |
$495.810 |
$583.362 |
$622.581 |
$788.971 |
|
|
|
665.34% |
<-Total Growth |
10 |
Liabilities |
|
|
|
|
Debt Ratio |
2.32 |
2.94 |
2.66 |
3.16 |
2.67 |
2.77 |
2.33 |
1.82 |
1.71 |
1.62 |
1.61 |
1.54 |
1.58 |
1.43 |
|
|
|
1.76 |
<-Median-> |
10 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Book Value |
$122.481 |
$122.228 |
$135.321 |
$163.682 |
$179.424 |
$209.645 |
$203.181 |
$230.795 |
$264.389 |
$281.014 |
$301.571 |
$315.609 |
$361.091 |
$342.578 |
|
|
|
166.84% |
<-Total Growth |
10 |
Book Value |
|
|
|
|
NCI |
$10.600 |
$6.388 |
$8.612 |
$11.791 |
$15.923 |
$20.232 |
$1.798 |
$2.221 |
$2.191 |
$0.643 |
$0.789 |
$1.048 |
$1.604 |
$1.721 |
|
|
|
-81.37% |
<-Total Growth |
10 |
NCI |
|
|
|
|
Net Book Value |
$111.9 |
$115.8 |
$126.7 |
$151.9 |
$163.5 |
$189.4 |
$201.4 |
$228.6 |
$262.2 |
$280.4 |
$300.8 |
$314.6 |
$359.5 |
$340.857 |
$340.9 |
$340.9 |
|
183.71% |
<-Total Growth |
10 |
Book Value |
|
|
|
|
Book Value per share |
$8.55 |
$8.89 |
$9.78 |
$11.88 |
$13.05 |
$15.27 |
$16.57 |
$18.26 |
$20.70 |
$21.94 |
$23.29 |
$24.09 |
$28.05 |
$26.59 |
$26.59 |
$26.59 |
|
186.73% |
<-Total Growth |
10 |
Book Value per Share |
|
|
|
|
Increase |
11.39% |
4.00% |
10.07% |
21.42% |
9.86% |
17.06% |
8.45% |
10.22% |
13.38% |
5.97% |
6.18% |
3.40% |
16.45% |
-5.18% |
0.00% |
0.00% |
|
59.89% |
P/B Ratio |
|
Current/Historical Median |
|
|
|
|
P/B Ratio (Median) |
0.97 |
1.11 |
1.11 |
1.64 |
2.63 |
2.73 |
2.34 |
2.16 |
2.36 |
1.90 |
1.38 |
1.71 |
1.47 |
2.06 |
|
|
|
1.38 |
P/B Ratio |
|
Historical Median |
|
|
|
|
P/B Ratio (Close) |
1.14 |
1.13 |
1.25 |
2.32 |
3.14 |
2.49 |
2.12 |
2.45 |
2.09 |
1.82 |
1.51 |
1.83 |
1.48 |
2.20 |
2.20 |
2.20 |
|
11.11% |
<-IRR #YR-> |
10 |
Book Value per Share |
186.73% |
|
|
|
Change |
34.39% |
-1.17% |
11.30% |
84.88% |
35.71% |
-20.82% |
-14.83% |
15.68% |
-14.72% |
-12.77% |
-17.22% |
21.02% |
-19.07% |
48.80% |
0.00% |
0.00% |
|
8.97% |
<-IRR #YR-> |
5 |
Book Value per Share |
53.63% |
|
|
|
Leverage (A/BK) |
1.92 |
1.60 |
1.71 |
1.58 |
1.76 |
1.73 |
1.77 |
2.24 |
2.43 |
2.62 |
2.65 |
2.86 |
2.74 |
3.32 |
|
|
|
2.65 |
<-Median-> |
5 |
A/BV |
|
|
|
|
Debt/Equity Ratio |
0.83 |
0.54 |
0.64 |
0.50 |
0.66 |
0.63 |
0.76 |
1.23 |
1.42 |
1.62 |
1.65 |
1.85 |
1.73 |
2.31 |
|
|
|
1.65 |
<-Median-> |
5 |
Debt/Eq Ratio |
|
|
|
|
Shareholders' Equity
(Assets less Liabilities) |
|
|
|
|
|
|
|
|
P/BV |
10 yr Med |
2.03 |
5 yr Med |
1.71 |
|
8.50% |
Diff M/C |
|
1.77 |
Historical |
|
Leverage (A/BK) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$9.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$18.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$42.52 |
<-12 mths |
-37.33% |
|
|
|
|
|
|
|
|
|
Comprehensive Income |
$16.65 |
$15.30 |
$16.42 |
$35.04 |
$36.27 |
$38.74 |
$17.92 |
$24.04 |
$23.78 |
$22.04 |
$29.11 |
$51.50 |
$68.41 |
|
|
|
|
316.57% |
<-Total Growth |
10 |
Comprehensive Income |
|
|
|
|
NCI |
$2.86 |
$1.98 |
$2.22 |
$3.31 |
$3.48 |
$3.73 |
-$0.37 |
-$0.07 |
-$0.03 |
$0.22 |
$0.15 |
$0.26 |
$0.56 |
|
|
|
|
-75.00% |
<-Total Growth |
10 |
NCI |
|
|
|
|
Shareholders |
$13.78 |
$13.33 |
$14.20 |
$31.73 |
$32.79 |
$35.01 |
$18.29 |
$24.11 |
$23.81 |
$21.82 |
$28.96 |
$51.24 |
$67.85 |
|
|
|
|
377.91% |
<-Total Growth |
10 |
Shareholders |
|
|
|
|
Increase |
87.38% |
-3.30% |
6.54% |
123.50% |
3.34% |
6.76% |
-47.75% |
31.83% |
-1.28% |
-8.34% |
32.74% |
76.92% |
32.42% |
|
|
|
|
32.42% |
<-Median-> |
5 |
Comprehensive Income |
|
|
|
|
5 Yr Running Average |
$11.27 |
$11.79 |
$12.66 |
$16.08 |
$21.17 |
$25.41 |
$26.40 |
$28.39 |
$26.80 |
$24.61 |
$23.40 |
$29.99 |
$38.74 |
|
|
|
|
11.49% |
<-IRR #YR-> |
10 |
Comprehensive Income |
377.91% |
|
|
|
ROE |
12.3% |
11.5% |
11.2% |
20.9% |
20.1% |
18.5% |
9.1% |
10.5% |
9.1% |
7.8% |
9.6% |
16.3% |
18.9% |
|
|
|
|
-7.82% |
<-IRR #YR-> |
5 |
Comprehensive Income |
181.38% |
|
|
|
5Yr Median |
12.3% |
11.7% |
11.5% |
11.5% |
12.3% |
18.5% |
18.5% |
18.5% |
10.5% |
9.1% |
9.1% |
9.6% |
9.6% |
|
|
|
|
8.12% |
<-IRR #YR-> |
10 |
5 Yr Running Average |
206.06% |
|
|
|
% Difference from Net
Income |
-2.59% |
-24.24% |
-11.60% |
15.30% |
5.65% |
20.13% |
-3.00% |
-12.08% |
31.81% |
-16.70% |
-11.20% |
12.95% |
26.73% |
|
|
|
|
3.06% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
36.45% |
|
|
|
Median Values |
|
|
|
|
|
|
|
|
|
Diff |
5, 10 yr |
-2.8% |
-$0.03 |
|
|
|
|
9.6% |
<-Median-> |
5 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$7.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$21.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$32.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$21.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$11.3 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$24.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$21.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$24.61 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Liability
Coverage Ratio |
0.54 |
0.84 |
0.95 |
1.32 |
1.32 |
1.13 |
0.98 |
1.22 |
0.52 |
0.74 |
0.75 |
0.64 |
0.80 |
0.57 |
|
|
|
|
|
|
CFO / Current Liabilities |
|
|
|
|
5 year Median |
0.59 |
0.71 |
0.81 |
0.84 |
0.95 |
1.13 |
1.13 |
1.22 |
1.13 |
0.98 |
0.75 |
0.74 |
0.74 |
0.74 |
|
|
|
0.89 |
<-Median-> |
10 |
Current Liability Cov Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Asset Efficiency Ratio |
12.58% |
15.16% |
15.96% |
24.60% |
21.64% |
18.69% |
13.86% |
14.37% |
10.20% |
11.61% |
12.36% |
13.00% |
14.25% |
11.96% |
|
|
|
|
|
|
CFO / Total Assets |
|
|
|
|
5 year Median |
14.1% |
14.6% |
14.8% |
15.2% |
16.0% |
18.7% |
18.69% |
18.69% |
14.37% |
13.86% |
12.36% |
12.36% |
12.36% |
12.36% |
|
|
|
14.1% |
<-Median-> |
10 |
Return on Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Assets ROA |
6.58% |
9.50% |
7.41% |
11.50% |
10.81% |
8.87% |
5.30% |
5.35% |
2.83% |
3.57% |
4.09% |
5.05% |
5.44% |
3.60% |
|
|
|
Net |
Income/Assets |
|
Return on Assets |
|
|
|
|
5Yr Median |
7.46% |
7.57% |
7.41% |
7.41% |
9.50% |
9.50% |
8.87% |
8.87% |
5.35% |
5.30% |
4.09% |
4.09% |
4.09% |
4.09% |
|
|
|
5.3% |
<-Median-> |
10 |
Asset Efficiency Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Return on Equity ROE |
12.65% |
15.19% |
12.68% |
18.12% |
18.98% |
15.39% |
9.36% |
12.00% |
6.89% |
9.34% |
10.84% |
14.42% |
14.89% |
11.94% |
|
|
|
Net Inc/ |
Shareholders' equity |
|
Return on Equity |
|
|
|
|
5Yr Median |
12.65% |
13.07% |
12.68% |
12.68% |
15.19% |
15.39% |
15.39% |
15.39% |
12.00% |
9.36% |
9.36% |
10.84% |
10.84% |
11.94% |
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13.2% |
<-Median-> |
10 |
Return on Equity |
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$41 |
<-12 mths |
-23.97% |
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Net Income |
$17.012 |
$19.568 |
$18.285 |
$30.827 |
$34.517 |
$32.873 |
$18.486 |
$27.426 |
$18.060 |
$26.437 |
$32.788 |
$45.624 |
$54.002 |
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195.33% |
<-Total Growth |
10 |
Net Income |
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NCI |
$2.863 |
$1.976 |
$2.224 |
$3.305 |
$3.480 |
$3.731 |
-$0.372 |
-$0.070 |
-$0.070 |
$0.243 |
$0.174 |
$0.260 |
$0.459 |
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-79.36% |
<-Total Growth |
10 |
NCI |
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Net Income Class A |
|
$9.723 |
$8.901 |
$15.354 |
$17.642 |
$16.745 |
$11.040 |
$15.859 |
$10.145 |
$14.540 |
$17.901 |
$24.649 |
$29.073 |
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89.35% |
<-Total Growth |
10 |
Net Income Class A |
|
Class A |
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|
Net Income Class B |
|
$7.869 |
$7.160 |
$12.168 |
$13.395 |
$12.397 |
$7.818 |
$11.567 |
$7.915 |
$11.654 |
$14.713 |
$20.715 |
$24.470 |
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101.10% |
<-Total Growth |
10 |
Net Income Class B |
|
Class B |
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Shareholders |
$14.149 |
$17.592 |
$16.061 |
$27.522 |
$31.037 |
$29.142 |
$18.858 |
$27.426 |
$18.060 |
$26.194 |
$32.614 |
$45.364 |
$53.543 |
$40.7 |
<-12 mths |
|
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233.37% |
<-Total Growth |
10 |
Shareholders |
|
All |
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Increase |
73.97% |
24.33% |
-8.70% |
71.36% |
12.77% |
-6.11% |
-35.29% |
45.43% |
-34.15% |
45.04% |
24.51% |
39.09% |
18.03% |
-23.97% |
<-12 mths |
|
|
EPS/CF Ratio should not be higher than 1.00 |
|
See Earnings per Share section |
5 Yr Running Average |
$11.5 |
$12.9 |
$13.9 |
$16.7 |
$21.3 |
$24.3 |
$24.5 |
$26.8 |
$24.9 |
$23.9 |
$24.6 |
$29.9 |
$35.2 |
$39.7 |
<-12 mths |
|
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12.80% |
<-IRR #YR-> |
10 |
Net Income |
233.37% |
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Operating Cash Flow |
$30.3 |
$13.2 |
$15.5 |
$43.6 |
$49.1 |
$40.8 |
$26.8 |
$43.8 |
$59.1 |
$71.3 |
$108.5 |
$79.6 |
$98.7 |
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14.32% |
<-IRR #YR-> |
5 |
Net Income |
95.23% |
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Investment Cash Flow |
-$5.3 |
-$2.5 |
-$22.5 |
-$7.8 |
-$39.6 |
-$35.0 |
-$43.6 |
-$69.7 |
-$109.9 |
-$42.0 |
-$44.6 |
-$92.9 |
-$61.4 |
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9.75% |
<-IRR #YR-> |
10 |
5 Yr Running Average |
153.55% |
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Total Accruals |
-$10.8 |
$6.8 |
$23.1 |
-$8.3 |
$21.5 |
$23.4 |
$35.7 |
$53.3 |
$68.9 |
-$3.1 |
-$31.3 |
$58.6 |
$16.2 |
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5.58% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
31.19% |
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Total Assets |
$215.0 |
$185.1 |
$216.7 |
$239.3 |
$287.0 |
$328.4 |
$355.9 |
$512.5 |
$637.1 |
$734.7 |
$797.4 |
$899.0 |
$983.7 |
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Balance Sheet |
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Assets |
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Accruals Ratio |
-5.03% |
3.69% |
10.67% |
-3.45% |
7.49% |
7.12% |
10.02% |
10.41% |
10.81% |
-0.43% |
-3.92% |
6.52% |
1.65% |
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1.65% |
<-Median-> |
5 |
Ratio |
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EPS/CF Ratio (WC) |
0.00 |
0.66 |
0.49 |
0.49 |
0.52 |
0.50 |
0.38 |
0.38 |
0.28 |
0.32 |
0.34 |
0.41 |
0.40 |
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0.39 |
<-Median-> |
10 |
EPS/CF Ratio |
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-$16.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$53.5 |
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-$27.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$53.5 |
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-$13.9 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$35.2 |
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-$26.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$35.2 |
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Change in Close |
49.69% |
2.77% |
22.50% |
124.49% |
49.09% |
-7.32% |
-7.63% |
27.49% |
-3.31% |
-7.56% |
-12.10% |
25.14% |
-5.75% |
41.09% |
0.00% |
0.00% |
|
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Count |
27 |
Years of data |
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up/down |
down |
up |
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down |
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down |
down |
down |
down |
down |
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Down |
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Count |
12 |
44.44% |
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Meet Prediction? |
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Yes |
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Yes |
Yes |
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Yes |
Yes |
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Yes |
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% right |
Count |
8 |
66.67% |
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Financial Cash Flow |
-$22.8 |
-$10.3 |
$5.5 |
-$23.2 |
-$2.5 |
-$7.4 |
$8.4 |
$12.9 |
$63.4 |
-$23.6 |
-$41.0 |
$3.6 |
-$42.4 |
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C F Statement |
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Financial Cash Flow |
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Total Accruals |
$12.0 |
$17.1 |
$17.6 |
$14.9 |
$24.0 |
$30.8 |
$27.2 |
$40.4 |
$5.5 |
$20.4 |
$9.7 |
$55.0 |
$58.7 |
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Accruals |
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Accruals Ratio |
5.58% |
9.23% |
8.12% |
6.23% |
8.38% |
9.36% |
7.66% |
7.88% |
0.86% |
2.78% |
1.21% |
6.12% |
5.96% |
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2.78% |
<-Median-> |
5 |
Ratio |
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Cash |
$19.5 |
$8.9 |
$7.5 |
$19.6 |
$26.4 |
$23.8 |
$16.0 |
$4.0 |
$15.4 |
$22.6 |
$45.5 |
$37.5 |
$36.0 |
$23.1 |
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Cash |
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Cash per Share |
$1.49 |
$0.68 |
$0.58 |
$1.54 |
$2.11 |
$1.92 |
$1.31 |
$0.32 |
$1.22 |
$1.77 |
$3.52 |
$2.87 |
$2.81 |
$1.81 |
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$2.81 |
<-Median-> |
5 |
Cash per Share |
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Percentage of Stock
Price |
14.73% |
6.82% |
4.74% |
5.58% |
4.30% |
4.57% |
3.46% |
0.72% |
2.97% |
4.47% |
9.52% |
6.39% |
7.00% |
3.01% |
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6.39% |
<-Median-> |
5 |
% of Stock Price |
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Notes: |
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September 30,
2023. There were no estimates last
year. |
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October 1,
2022. There were no estimates last
year. |
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September 24,
2021. There were no estimates last
year. |
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September 29,
2020. There were no estimates last
year. |
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October 5,
2019. There was no estimates last year. |
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October 7,
2018. Last estimates were no estimates
last year. |
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October 2017
spreadsheet started. |
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September, 1969.
Logistec Corporation’s shares were first listed on
the Toronto and Montréal Stock Exchanges on September 24, 1969 |
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1952. Company was founded on February 29, 1952, under the name Quebec Terminals Ltd. and
later changed its name to Logistec Corporation on April 15, 1969, just prior
to becoming a publicly traded company. |
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Logistec Corporation is
controlled by Sumanic Investments Inc., which
controls approximately 75% of the voting rights. The voting shares of Sumanic
Investments are held as to 33 1/3% each by |
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3127419 Canada Inc.,
3127401 Canada Inc. and 3127397 Canada Inc. Ms.
Suzanne Paquin holds the voting rights of 3127419 Canada Inc. as to 100%, Ms.
Madeleine Paquin holds the voting rights of 3127401 |
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Canada Inc. as to 100%
and Ms. Nicole Paquin holds the voting rights of
3127397 Canada Inc. as to 100%. |
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Sector: |
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Services, Industrial |
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What should this stock
accomplish? |
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Would I buy
this company and Why. |
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Why am I following this
stock. |
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I got this
stock from Dividend Growth Investing and Retirement <a href="
http://www.dividendgrowthinvestingandretirement.com/canadian-dividend-all-star-list/"
target="_top">blogger’s</a> all-star spreadsheet for March
2017. |
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Dividends |
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Dividends are
paid quarterly in Cycle 1 of January, April, July and October. Generally Dividends are declared in one month for shareholders of record of the following
month and paid in the that month. |
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For example, the
dividends declared on March 24, 2015 was for
shareholders of record of April 3, 2015 and paid on April 17, 2015. |
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Class A
Common Shares, without par value, 30 votes per share, convertible into Class
B Subordinate Voting Shares at the holder’s
discretion; |
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Class B
Subordinate Voting Shares, without par value, one vote per share, entitling
their holders to receive a dividend equal to 110%
of any dividend declared on each Class A Common Share. |
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Misson
Statement or closes thing I can find. |
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What I am
looking for is a statement that the company wants to do well by their
customers, employees, and community and and
thereby earn shareholders a reasonable return. |
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For customers |
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For employees |
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For community |
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For investors |
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How they make their
money. |
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Logistec
Corp provides specialized cargo handling and other services to a wide variety
of marine, industrial, and municipal customers. The company is organized and
operate in two industry segments: Marine services, |
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and
Environmental services. The Marine Services Segment which is the key
revenue-generating segment provides cargo handling and other services to
marine and industrial customers. It has a business presence in Canada and the
US. |
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Div. |
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Shares; '%, Value $M |
2.43% |
32.01% |
|
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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Change |
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|
Date |
1.42% |
16.48% |
|
Sep 14 |
2016 |
Oct 7 |
2018 |
Oct 5 |
2019 |
Sep 29 |
2020 |
Sep 25 |
2021 |
Oct 1 |
2022 |
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Sep 30 |
2023 |
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Paquin, Madeleine |
2.39% |
18.52% |
|
0.007 |
0.10% |
0.007 |
0.10% |
0.007 |
0.10% |
0.007 |
0.10% |
0.007 |
0.10% |
0.007 |
0.10% |
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|
0.007 |
0.10% |
A |
|
0.00% |
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CEO - Shares - Amount |
1.63% |
12.77% |
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$0.324 |
|
$0.301 |
|
$0.291 |
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$0.272 |
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$0.331 |
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$0.296 |
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$0.442 |
A |
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Class B - percentage |
3.59% |
16.49% |
|
0.048 |
0.94% |
0.050 |
0.94% |
0.051 |
0.95% |
0.053 |
0.96% |
0.055 |
0.97% |
0.057 |
1.04% |
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0.057 |
1.04% |
B |
|
0.00% |
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Class B - amount |
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$2.141 |
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$2.148 |
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$2.058 |
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$1.872 |
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$2.422 |
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$2.358 |
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$3.326 |
B |
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Options - percentage |
Div. |
Class B |
|
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.059 |
0.45% |
0.100 |
0.77% |
0.142 |
1.11% |
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0.131 |
1.02% |
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-7.80% |
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Options - amount |
1.56% |
11.05% |
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$0.000 |
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$0.000 |
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$0.000 |
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$2.065 |
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$4.400 |
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$5.878 |
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$7.646 |
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2.49% |
26.26% |
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Delisle, Carl |
2.66% |
18.37% |
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0.001 |
0.02% |
0.001 |
0.01% |
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0.001 |
0.02% |
B |
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0.00% |
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CFO - Shares - Amount |
1.65% |
11.88% |
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$0.053 |
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$0.050 |
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$0.070 |
B |
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Options - percentage |
3.64% |
15.75% |
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0.002 |
0.01% |
0.007 |
0.06% |
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0.007 |
0.06% |
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0.00% |
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Options - amount |
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$0.084 |
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$0.295 |
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$0.417 |
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Div. |
Class A |
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Dugas, Jean-Claude |
1.44% |
9.68% |
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0.017 |
0.33% |
0.017 |
0.33% |
0.018 |
0.14% |
0.019 |
0.14% |
0.019 |
0.33% |
0.019 |
0.15% |
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B |
Filed last May 2022 |
-100.00% |
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Officer - Shares -
Amount |
2.31% |
25.37% |
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$0.766 |
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$0.756 |
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$0.719 |
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$0.655 |
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$0.819 |
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$0.772 |
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B |
was CFO, Officer 2022 |
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Options - percentage |
2.46% |
17.73% |
|
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.005 |
0.04% |
0.010 |
0.08% |
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Ceased insider Dec 2022 |
-100.00% |
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Options - amount |
1.51% |
11.28% |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.000 |
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$0.228 |
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$0.432 |
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Pilotte, Alain |
Div. |
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0.001 |
0.01% |
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0.001 |
0.02% |
B |
|
0.00% |
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Officer - Shares -
Amount |
0.85% |
0.36% |
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$0.052 |
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$0.073 |
B |
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Options - percentage |
2.48% |
22.40% |
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0.002 |
0.01% |
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0.002 |
0.01% |
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0.00% |
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Options - amount |
2.89% |
17.33% |
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$0.074 |
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$0.104 |
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1.91% |
12.09% |
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Miron, Michael |
3.74% |
14.92% |
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0.002 |
0.04% |
0.002 |
0.02% |
0.003 |
0.02% |
0.003 |
0.05% |
0.003 |
0.02% |
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0.003 |
0.06% |
B |
|
0.00% |
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Officer - Shares -
Amount |
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$0.095 |
|
$0.088 |
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$0.109 |
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$0.136 |
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$0.129 |
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$0.181 |
B |
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Options - percentage |
Div. |
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0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.002 |
0.01% |
0.004 |
0.03% |
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0.004 |
0.03% |
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0.00% |
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Options - amount |
1.01% |
-0.53% |
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$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.084 |
|
$0.157 |
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$0.222 |
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2.26% |
15.97% |
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2.70% |
13.82% |
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Gugelmann, George |
3.27% |
16.36% |
|
0.032 |
0.43% |
0.000 |
0.00% |
0.032 |
0.43% |
0.032 |
0.43% |
0.032 |
0.43% |
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A |
Ceased insider May 2022 |
#DIV/0! |
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Director - Shares -
Amount |
3.91% |
14.00% |
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$1.409 |
|
$0.000 |
|
$1.267 |
|
$1.184 |
|
$1.440 |
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A |
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Class B - percentage |
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0.076 |
1.49% |
0.000 |
0.00% |
0.037 |
0.69% |
0.037 |
0.67% |
0.037 |
0.65% |
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B |
|
#DIV/0! |
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Class B - amount |
Div. |
check |
|
|
$3.401 |
|
$0.000 |
|
$1.480 |
|
$1.301 |
|
$1.628 |
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B |
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Options - percentage |
1.01% |
5.63% |
|
0.000 |
0.00% |
0.000 |
0.00% |
0.002 |
0.02% |
0.003 |
0.03% |
0.005 |
0.04% |
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#DIV/0! |
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Options - amount |
2.27% |
18.24% |
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$0.000 |
|
$0.000 |
|
$0.094 |
|
$0.120 |
|
$0.234 |
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2.19% |
12.58% |
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Dodson, Michael |
2.88% |
16.17% |
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0.000 |
0.00% |
0.000 |
0.00% |
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|
0.000 |
0.00% |
B |
|
#DIV/0! |
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Director - Shares -
Amount |
3.68% |
14.33% |
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$0.000 |
|
$0.000 |
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$0.000 |
B |
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Options - percentage |
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0.008 |
0.14% |
0.004 |
0.03% |
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|
0.006 |
0.05% |
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68.89% |
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Options - amount |
Div. |
check |
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$0.346 |
|
$0.156 |
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$0.371 |
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0.95% |
-0.56% |
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Jones, George R. |
2.25% |
15.22% |
|
0.002 |
0.04% |
0.002 |
0.04% |
0.001 |
0.01% |
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B |
used to be chairman until 2019 |
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Director - Shares -
Amount |
1.64% |
10.89% |
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|
$0.090 |
|
$0.087 |
|
$0.040 |
|
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B |
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Options - percentage |
2.69% |
14.13% |
|
0.000 |
0.00% |
0.000 |
0.00% |
0.001 |
0.01% |
|
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Options - amount |
1.89% |
10.37% |
|
|
$0.000 |
|
$0.000 |
|
$0.044 |
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2.37% |
12.34% |
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Paquin, Nicole |
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0.001 |
0.02% |
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0.001 |
0.02% |
A |
|
0.00% |
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Director - Shares -
Amount |
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$0.048 |
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$0.072 |
A |
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Class B - percentage |
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|
0.002 |
0.04% |
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0.002 |
0.04% |
B |
|
0.00% |
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Class B - amount |
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$0.100 |
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|
$0.140 |
B |
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Options - percentage |
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|
0.001 |
0.01% |
|
|
0.002 |
0.02% |
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|
131.76% |
|
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|
Options - amount |
|
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$0.040 |
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|
$0.132 |
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Rodger, Jonathan Mark |
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0.000 |
0.00% |
0.000 |
0.00% |
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|
0.000 |
0.00% |
A |
|
#DIV/0! |
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Chairman - Shares - Amt |
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$0.000 |
|
$0.000 |
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$0.000 |
A |
|
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Class B - percentage |
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|
0.000 |
0.00% |
0.000 |
0.00% |
|
|
0.000 |
0.00% |
B |
|
#DIV/0! |
|
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|
Class B - amount |
|
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|
$0.000 |
|
$0.000 |
|
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|
$0.000 |
B |
|
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Options - percentage |
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|
0.005 |
0.04% |
0.007 |
0.06% |
|
|
0.007 |
0.06% |
|
|
0.00% |
|
|
|
Options - amount |
|
|
|
|
|
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|
|
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|
|
$0.216 |
|
$0.301 |
|
|
|
$0.424 |
|
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Cherry, James Charles |
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|
0.002 |
0.03% |
0.002 |
0.03% |
0.002 |
0.03% |
0.002 |
0.03% |
|
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|
|
A |
Chairman May 2019 |
|
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|
Chairman - Shares - Amt |
|
|
|
|
$0.088 |
|
$0.082 |
|
$0.079 |
|
$0.074 |
|
|
|
|
|
|
|
|
A |
Ceased insider May 2021 |
|
|
|
|
Class B - percentage |
|
|
|
0.003 |
0.06% |
0.003 |
0.05% |
0.003 |
0.05% |
0.003 |
0.05% |
|
|
|
|
|
|
|
|
B |
|
|
|
|
|
Class B - amount |
|
|
|
|
$0.143 |
|
$0.113 |
|
$0.104 |
|
$0.091 |
|
|
|
|
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|
|
B |
|
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|
|
Options - percentage |
|
|
|
0.000 |
0.00% |
0.001 |
0.01% |
0.003 |
0.03% |
0.006 |
0.05% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options - amount |
|
|
|
|
$0.000 |
|
$0.030 |
|
$0.135 |
|
$0.205 |
|
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|
Investissements Sumanic
Inc |
|
|
|
5.803 |
78.35% |
5.803 |
78.49% |
5.803 |
78.59% |
5.803 |
78.66% |
5.803 |
78.66% |
|
|
|
|
|
|
A |
Not listed on Morningstar |
|
|
|
|
10% Holder - Shares -
Amount |
|
|
|
|
$255.546 |
|
$237.093 |
|
$229.782 |
|
$214.695 |
|
$261.116 |
|
|
|
|
|
|
A |
|
|
|
|
|
Class B - percentage |
|
|
|
0.013 |
0.26% |
|
|
|
|
0.013 |
0.24% |
0.013 |
0.23% |
|
|
|
|
|
|
B |
|
|
|
|
|
Class B - amount |
|
|
|
|
$0.591 |
|
|
|
|
|
$0.464 |
|
$0.581 |
|
|
|
|
|
|
B |
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|
Class A Shares |
|
|
|
|
|
5.812 |
78.62% |
5.844 |
79.15% |
5.844 |
79.22% |
5.842 |
79.19% |
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|
Class A Shares |
|
|
|
|
|
|
$237.476 |
|
$231.420 |
|
$216.226 |
|
$262.887 |
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|
Increase in O/S Shares |
|
|
|
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.000 |
0.00% |
0.015 |
0.12% |
0.015 |
0.26% |
|
|
0.015 |
0.12% |
|
|
|
|
|
|
Due to Stock Options |
|
|
|
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.533 |
|
$0.641 |
|
|
|
$0.629 |
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|
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|
Book Value |
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|
|
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.000 |
|
$0.136 |
|
$0.364 |
|
|
|
$0.683 |
|
|
|
|
|
|
Insider Buying |
|
|
|
|
$0.000 |
|
-$0.214 |
|
-$0.042 |
|
-$0.028 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
|
|
|
|
|
Insider Selling |
|
|
|
|
$0.000 |
|
$0.028 |
|
$0.019 |
|
$0.020 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
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|
Net Insider Selling |
|
|
|
|
$0.000 |
|
-$0.185 |
|
-$0.023 |
|
-$0.007 |
|
$0.000 |
|
$0.000 |
|
|
|
$0.000 |
|
Yes, 0 for 2021/22 |
|
|
|
|
Net Selling % of Market
Cap |
|
|
|
|
0.00% |
|
-0.03% |
|
0.00% |
|
0.00% |
|
0.00% |
|
0.00% |
|
|
|
0.00% |
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|
Directors |
|
|
|
12 |
|
12 |
|
12 |
|
12 |
|
9 |
|
9 |
|
|
|
9 |
|
|
|
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|
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|
Women |
|
|
|
3 |
25% |
3 |
25% |
4 |
33% |
4 |
33% |
4 |
44% |
5 |
56% |
|
|
5 |
56% |
|
|
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|
Minorities |
|
|
|
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
0 |
0% |
|
|
0 |
0% |
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|
Institutions/Holdings |
|
|
|
13 |
35.16% |
11 |
36.08% |
|
|
20 |
26.56% |
9 |
7.99% |
10 |
8.30% |
|
|
15 |
7.72% |
B |
|
|
|
|
|
Total Shares Held |
|
|
|
1.800 |
35.21% |
1.907 |
36.17% |
|
|
3.433 |
26.58% |
1.043 |
18.36% |
1.064 |
19.51% |
|
|
0.989 |
18.13% |
B |
|
|
|
|
|
Increase/Decrease 3
Mths |
|
|
|
0.021 |
1.20% |
0.001 |
0.05% |
|
|
-0.108 |
-3.05% |
-4.020 |
-79.39% |
-0.497 |
-31.84% |
|
|
-0.003 |
-0.27% |
B |
|
|
|
|
|
Starting No. of Shares |
|
|
|
1.779 |
Reuters |
1.906 |
Reuters |
|
|
3.541 |
Top 10 MS |
5.063 |
Top 10 MS |
1.562 |
Top 10 MS |
|
0.992 |
Top 10 MS |
B |
|
|
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|
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|
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|
Institutions/Holdings |
|
|
|
|
|
|
|
|
|
|
|
5 |
52.26% |
1 |
0.02% |
|
|
3 |
0.03% |
A |
|
|
|
|
|
Total Shares Held |
|
|
|
|
|
|
|
|
|
|
|
6.820 |
92.45% |
0.002 |
0.03% |
|
|
0.003 |
0.04% |
A |
|
|
|
|
|
Increase/Decrease 3
Mths |
|
|
|
|
|
|
|
|
|
|
|
-0.677 |
-9.03% |
0.000 |
0.00% |
|
|
-0.023 |
-87.43% |
A |
|
|
|
|
|
Starting No. of Shares |
|
|
|
|
|
|
|
|
|
|
|
7.497 |
Top 5 MS |
0.002 |
Top 5 MS |
|
|
0.026 |
Top 5 MS |
A |
|
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