Resultaträkning POTLATCHD

Aktier

PCH

US7376301039

Specialiserade REITs

Fördröjd Nasdaq 22.00.00 2026-01-30			5-dagars förändring	Förändring 1 jan.
41,73 ^USD	+0,05 %		-.--%	+4,90 %

02-02	Rayonier-PotlatchDeltic-affären slutförd	MT
01-31	Rayonier och PotlatchDeltic tillkännager slutförandet av samgående mellan jämlika parter	RE

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Publicerade finansiella data: POTLATCHD

Årlig

Kvartalsvis

Halvårsvis

YTD

LTM

Skatteperiod: December	2020 (USD)	2021 (USD)	2022 (USD)	2023 (USD)	2024 (USD)
Other Revenues, Total	1,04 md	1,34 md	1,33 md	1,02 md	1,06 md
Total Revenues	1,04 md	1,34 md	1,33 md	1,02 md	1,06 md
Property Expenses	688 mn	716 mn	807 mn	900 mn	946 mn
Selling General & Admin Expenses, Total	72,52 mn	73,43 mn	76,51 mn	75,73 mn	83,21 mn
Other Operating Expenses	14,23 mn	13,23 mn	13,69 mn	914 tn	−803 tn
Total Operating Expenses	775 mn	803 mn	897 mn	976 mn	1,03 md
Operating Income (REIT / Utility Template)	266 mn	535 mn	434 mn	47,85 mn	34 mn
Interest Expense, Total	−29,46 mn	−29,28 mn	−27,4 mn	−24,22 mn	−28,92 mn
Net Interest Expenses	−29,46 mn	−29,28 mn	−27,4 mn	−24,22 mn	−28,92 mn
Other Non Operating Income (Expenses)	-	-	−67 tn	1,27 mn	3,12 mn
EBT, Excl. Unusual Items	237 mn	506 mn	406 mn	24,9 mn	8,19 mn
Total Merger & Related Restructuring Charges	-	-	−27,32 mn	−2,45 mn	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Insurance Settlements	-	3,36 mn	34,5 mn	39,44 mn	-
Other Unusual Items	−42,99 mn	-	−14,16 mn	-	-
EBT, Incl. Unusual Items	194 mn	509 mn	399 mn	61,88 mn	8,19 mn
Income Tax Expense	27,12 mn	85,16 mn	65,41 mn	−216 tn	−13,69 mn
Earnings From Continuing Operations	167 mn	424 mn	334 mn	62,1 mn	21,88 mn
Net Income to Company	167 mn	424 mn	334 mn	62,1 mn	21,88 mn
Net Income - (IS)	167 mn	424 mn	334 mn	62,1 mn	21,88 mn
Net Income to Common Incl Extra Items	167 mn	424 mn	334 mn	62,1 mn	21,88 mn
Net Income to Common Excl. Extra Items	167 mn	424 mn	334 mn	62,1 mn	21,88 mn
Per aktie poster
Net EPS - Basic	2,48	6,29	4,59	0,78	0,28
Basic EPS - Continuing Operations	2,48	6,29	4,59	0,78	0,28
Basic Weighted Average Shares Outstanding	67,24 mn	67,35 mn	72,74 mn	79,98 mn	79,24 mn
Net EPS - Diluted	2,47	6,26	4,58	0,77	0,28
Diluted EPS - Continuing Operations	2,47	6,26	4,58	0,77	0,28
Diluted Weighted Average Shares Outstanding	67,57 mn	67,72 mn	72,92 mn	80,17 mn	79,34 mn
Normalized Basic EPS	2,2	4,69	3,49	0,19	0,06
Normalized Diluted EPS	2,19	4,67	3,48	0,19	0,06
Dividend Per Share	1,61	1,67	1,77	1,8	1,8
Payout Ratio	64,65	91,6	62,33	231,23	650,71
Kompletterande punkter
EBITDA	343 mn	611 mn	530 mn	167 mn	145 mn
EBITA	267 mn	536 mn	435 mn	49,65 mn	35,8 mn
EBIT	266 mn	535 mn	434 mn	47,85 mn	34 mn
EBITDAR	348 mn	615 mn	534 mn	171 mn	149 mn
Effective Tax Rate - (Ratio)	13,98	16,73	16,38	−0,35	−167,2
Current Domestic Taxes	-	-	-	-	-
Total Current Taxes	41,73 mn	85,13 mn	70,67 mn	9,05 mn	−913 tn
Deferred Domestic Taxes	-	-	-	-	-
Total Deferred Taxes	−14,61 mn	25 tn	−5,26 mn	−9,27 mn	−12,78 mn
Normalized Net Income	148 mn	316 mn	254 mn	15,56 mn	5,12 mn
Interest Capitalized	-	-	-	-	-
Interest on Long-Term Debt	1,78 mn	2,02 mn	1,87 mn	2,09 mn	2,18 mn
Non-Cash Pension Expense	55,31 mn	10,97 mn	21,15 mn	404 tn	−357 tn
Kompletterande driftskostnadsposter
Net Rental Expense, Total	5,64 mn	4,8 mn	3,52 mn	3,26 mn	3,48 mn
Imputed Operating Lease Interest Expense	1,64 mn	1,38 mn	832 tn	598 tn	764 tn
Imputed Operating Lease Depreciation	4 mn	3,41 mn	2,69 mn	2,66 mn	2,72 mn
Stock-Based Comp., SG&A Exp. (Total)	-	-	-	-	-
Stock-Based Comp., Other (Total)	8,06 mn	8,61 mn	18,5 mn	9,12 mn	11,01 mn
Total Stock-Based Compensation	8,06 mn	8,61 mn	18,5 mn	9,12 mn	11,01 mn

Skatteperiod: December	2020 (USD)	2021 (USD)	2022 (USD)	2023 (USD)	2024 (USD)
SKULDER
Gross Property Plant And Equipment	2,13 md	2,23 md	3,11 md	3,14 md	3,08 md
Accumulated Depreciation	−229 mn	−240 mn	−271 mn	−309 mn	−302 mn
Net Property Plant And Equipment	1,9 md	1,99 md	2,84 md	2,83 md	2,78 md
Total Real Estate Assets	1,9 md	1,99 md	2,84 md	2,83 md	2,78 md
Cash And Equivalents	252 mn	296 mn	344 mn	230 mn	152 mn
Accounts Receivable, Total	26,61 mn	31,03 mn	22,81 mn	21,89 mn	23,36 mn
Other Receivables	-	-	-	7,58 mn	2,83 mn
Investment In Debt and Equity Securities	18,47 mn	31,31 mn	145 mn	129 mn	138 mn
Other Intangibles, Total	16,27 mn	15,49 mn	17,42 mn	15,64 mn	13,86 mn
Other Current Assets, Total	78,17 mn	94 mn	105 mn	117 mn	121 mn
Trading Asset Securities, Total	-	-	-	-	-
Deferred Tax Assets Long-Term (Collected)	-	-	-	-	-
Deferred Charges Long-Term	5,04 mn	5,67 mn	-	-	-
Other Long-Term Assets, Total	79,66 mn	71,63 mn	75,28 mn	80,81 mn	73,02 mn
Total Assets	2,38 md	2,54 md	3,55 md	3,43 md	3,31 md
Skulder
Current Portion of Long-Term Debt	40,99 mn	42,98 mn	39,98 mn	176 mn	99,55 mn
Current Portion of Leases	6,51 mn	6,6 mn	7,4 mn	7,1 mn	8,28 mn
Short-Term Borrowings	-	-	-	-	-
Long-Term Debt	762 mn	739 mn	993 mn	858 mn	935 mn
Long-Term Leases	11,75 mn	12,57 mn	14,9 mn	14,29 mn	13,99 mn
Accounts Payable, Total	9,72 mn	12,75 mn	12,24 mn	12,52 mn	16,99 mn
Accrued Expenses, Total	42,73 mn	39,98 mn	41,76 mn	37,35 mn	37,17 mn
Current Income Taxes Payable	20,78 mn	6,85 mn	7,16 mn	5,71 mn	5,21 mn
Unearned Revenue, Current	8,79 mn	8,39 mn	10,86 mn	10,46 mn	12,23 mn
Other Current Liabilities - (Brok / FS / Ins. / REIT Template)	10,31 mn	8,63 mn	20,37 mn	13,78 mn	20,83 mn
Pension & Other Post Retirement Benefits	129 mn	83,67 mn	77,4 mn	67,86 mn	76,27 mn
Deferred Tax Liability Non-Current	17,74 mn	34,87 mn	41,79 mn	36,64 mn	21,12 mn
Other Non Current Liabilities	15,52 mn	12,45 mn	20,85 mn	20,73 mn	21,01 mn
Total Liabilities	1,08 md	1,01 md	1,29 md	1,26 md	1,27 md
Common Stock, Total	66,88 mn	69,06 mn	79,68 mn	79,36 mn	78,68 mn
Additional Paid In Capital	1,67 md	1,78 md	2,29 md	2,3 md	2,32 md
Retained Earnings	−316 mn	−281 mn	−209 mn	−315 mn	−470 mn
Comprehensive Income and Other	−121 mn	−43,24 mn	97,65 mn	103 mn	114 mn
Total Common Equity	1,3 md	1,53 md	2,26 md	2,17 md	2,04 md
Total Equity	1,3 md	1,53 md	2,26 md	2,17 md	2,04 md
Total Liabilities And Equity	2,38 md	2,54 md	3,55 md	3,43 md	3,31 md
Kompletterande artiklar
ECS Total Shares Outstanding on Filing Date	66,92 mn	69,08 mn	79,68 mn	79,5 mn	78,79 mn
ECS Total Common Shares Outstanding	66,88 mn	69,06 mn	79,68 mn	79,36 mn	78,68 mn
Book Value / Share	19,51	22,1	28,4	27,36	25,9
Tangible Book Value	1,29 md	1,51 md	2,25 md	2,16 md	2,02 md
Tangible Book Value Per Share	19,27	21,87	28,18	27,16	25,72
Total Debt	822 mn	801 mn	1,05 md	1,06 md	1,06 md
Net Debt	569 mn	505 mn	711 mn	825 mn	905 mn
Debt Equivalent of Unfunded Proj. Benefit Obligation	82,64 mn	56,41 mn	59,95 mn	55,33 mn	62,32 mn
Debt Equivalent Oper. Leases	45,12 mn	38,38 mn	28,2 mn	26,06 mn	27,88 mn
Account Code - Inventory Valuation	4	4	4	4	4
LIFO Reserve, Total	−18,25 mn	−21,14 mn	−19,78 mn	−18,68 mn	−15,83 mn
Inventories - Raw Materials, Total	14,94 mn	17,78 mn	21,26 mn	23,71 mn	29,28 mn
Inventories - Finished Goods, Total	74,16 mn	87,74 mn	89,55 mn	95,12 mn	94,32 mn
Land - (BS)	7,33 mn	7,17 mn	7,17 mn	7,17 mn	7,22 mn
Buildings, Total	127 mn	128 mn	138 mn	141 mn	159 mn
Machinery, Total	378 mn	376 mn	426 mn	436 mn	529 mn
Full Time Employees	1,32 tn	1,3 tn	1,33 tn	1,38 tn	1,38 tn
Part Time Employees	-	-	-	-	-
Accumulated Allowance for Doubtful Accounts (Supple)	-	-	-	-	-

Skatteperiod: December	2020 (USD)	2021 (USD)	2022 (USD)	2023 (USD)	2024 (USD)
Net Income	167 mn	424 mn	334 mn	62,1 mn	21,88 mn
Depreciation, Depletion & Amortization	75,46 mn	74,83 mn	95,6 mn	118 mn	110 mn
Amortization of Goodwill and Intangible Assets - (CF)	800 tn	800 tn	1,1 mn	1,8 mn	1,8 mn
Total Depreciation, Depletion & Amortization	76,26 mn	75,63 mn	96,7 mn	120 mn	111 mn
Amortization of Deferred Charges, Total	1,62 mn	1,79 mn	1,53 mn	1,64 mn	1,6 mn
(Gain) Loss On Sale of Asset - (CF)	-	-	-	-	-
(Gain) Loss on Sale of Investments - (CF)	-	-	-	-	10,77 mn
Stock-Based Compensation (CF)	8,06 mn	8,61 mn	18,5 mn	9,12 mn	11,01 mn
Change in Accounts Receivable	−12,44 mn	−4,4 mn	9,42 mn	921 tn	−1,47 mn
Change In Inventories	3,74 mn	−10,33 mn	4,41 mn	−10,71 mn	−4,69 mn
Change in Accounts Payable	25,85 mn	−17,63 mn	97 tn	−12,56 mn	−1,54 mn
Change in Other Net Operating Assets (Collected)	5,92 mn	−836 tn	−4,51 mn	−3,84 mn	6,68 mn
Other Operating Activities	59,41 mn	28,19 mn	31,86 mn	−7,07 mn	32,74 mn
Cash from Operations	335 mn	505 mn	492 mn	159 mn	188 mn
Acquisition of Real Estate Assets, Total	−45,78 mn	−75,41 mn	−185 mn	−122 mn	−121 mn
Sale of Real Estate Assets, Total	1,37 mn	-	-	-	-
Net Sale / Acquisition of Real Estate Assets	−44,42 mn	−75,41 mn	−185 mn	−122 mn	−121 mn
Cash Acquisitions	-	-	23,57 mn	-	-
Investment in Marketable and Equity Securities, Total	-	-	-	-	-
Other Investing Activities, Total	2,22 mn	16,27 mn	13,71 mn	26,31 mn	28,93 mn
Cash from Investing	−42,19 mn	−59,14 mn	−148 mn	−95,3 mn	−92,06 mn
Short Term Debt Issued, Total	-	-	-	-	-
Long-Term Debt Issued, Total	46 mn	40 mn	318 mn	40 mn	176 mn
Total Debt Issued	46 mn	40 mn	318 mn	40 mn	176 mn
Short Term Debt Repaid, Total	-	-	-	-	-
Long-Term Debt Repaid, Total	−46 mn	−46,37 mn	−343 mn	−40 mn	−176 mn
Total Debt Repaid	−46 mn	−46,37 mn	−343 mn	−40 mn	−176 mn
Repurchase of Common Stock	−15,36 mn	-	−54,55 mn	−25,01 mn	−35,02 mn
Common Dividends Paid	−108 mn	−388 mn	−208 mn	−144 mn	−142 mn
Common & Preferred Stock Dividends Paid	−108 mn	−388 mn	−208 mn	−144 mn	−142 mn
Special Dividend Paid	-	-	-	-	-
Other Financing Activities, Total	−1,77 mn	−6,7 mn	−7,38 mn	−3,1 mn	−5,27 mn
Cash from Financing	−125 mn	−401 mn	−296 mn	−172 mn	−182 mn
Net Change in Cash	168 mn	44,43 mn	48,82 mn	−108 mn	−85,96 mn
Kompletterande poster
Cash Interest Paid	28,52 mn	27,93 mn	26,25 mn	12,69 mn	-
Cash Income Tax Paid (Refund)	25,79 mn	98,67 mn	70 mn	18,43 mn	−5,67 mn
Net Debt Issued / Repaid	0	−6,37 mn	−25,5 mn	0	265 tn
Levered Free Cash Flow	260 mn	366 mn	384 mn	113 mn	139 mn
Unlevered Free Cash Flow	277 mn	383 mn	399 mn	127 mn	156 mn
Change In Net Working Capital	−26,05 mn	35,98 mn	−13,08 mn	31,65 mn	−11,86 mn

Skatteperiod: December	2020 (USD)	2021 (USD)	2022 (USD)	2023 (USD)	2024 (USD)
Lönsamhet
Return on Assets	7,21	13,6	8,91	0,86	0,63
Return on Total Capital	8,02	15,01	9,6	0,91	0,67
Return On Equity %	13,18	29,94	17,62	2,8	1,04
Return on Common Equity	13,18	29,94	17,62	2,8	1,04
Marginalanalys
Gross Profit Margin %	33,93	46,48	39,37	12,16	10,96
SG&A Margin	8,33	6,48	6,36	7,48	7,76
EBITDA Margin %	32,92	45,65	39,86	16,34	13,7
EBITA Margin %	25,67	40,06	32,68	4,85	3,37
EBIT Margin %	25,59	40	32,59	4,67	3,2
Income From Continuing Operations Margin %	16,03	31,69	25,09	6,06	2,06
Net Income Margin %	16,03	31,69	25,09	6,06	2,06
Net Avail. For Common Margin %	16,03	31,69	25,09	6,06	2,06
Normalized Net Income Margin	14,23	23,63	19,08	1,52	0,48
Levered Free Cash Flow Margin	24,99	27,37	28,84	11,07	13,1
Unlevered Free Cash Flow Margin	26,6	28,61	30,01	12,39	14,65
Tillgångsomslutning
Asset Turnover	0,45	0,54	0,44	0,29	0,32
Fixed Assets Turnover	0,54	0,69	0,55	0,36	0,38
Inventory Turnover (Average Inventory)	9,32	9,22	9,2	9,41	9,1
Kortfristig likviditet
Current Ratio	2,55	3,34	3,37	1,44	1,49
Quick Ratio	1,99	2,59	2,62	0,99	0,89
Operating Cash Flow to Current Liabilities	2,4	4	3,52	0,61	0,94
Days Outstanding Inventory (Average Inventory)	39,27	39,58	39,68	38,79	40,24
Average Days Payable Outstanding	6,03	5,62	5,61	4,97	5,67
Långsiktig solvens
Total Debt/Equity	62,97	52,52	46,62	48,6	51,87
Total Debt / Total Capital	38,64	34,43	31,79	32,7	34,15
LT Debt/Equity	59,33	49,27	44,52	40,18	46,58
Long-Term Debt / Total Capital	36,41	32,3	30,37	27,04	30,67
Total Liabilities / Total Assets	45,19	39,8	36,26	36,73	38,35
EBIT / Interest Expense	9,04	18,27	15,83	1,98	1,18
EBITDA / Interest Expense	11,82	21,02	19,49	7,05	5,15
(EBITDA - Capex) / Interest Expense	11,82	21,02	19,49	7,05	5,15
Total Debt / EBITDA	2,36	1,3	1,98	6,18	7,09
Net Debt / EBITDA	1,63	0,82	1,33	4,84	6,08
Total Debt / (EBITDA - Capex)	2,36	1,3	1,98	6,18	7,09
Net Debt / (EBITDA - Capex)	1,63	0,82	1,33	4,84	6,08
Tillväxt jämfört med föregående år
Total Revenues, 1 Yr. Growth %	25,85	28,48	−0,5	−23,05	3,71
Gross Profit, 1 Yr. Growth %	143,5	76,01	−15,71	−76,24	−6,5
EBITDA, 1 Yr. Growth %	122,82	78,18	−13,12	−68,45	−13,07
EBITA, 1 Yr. Growth %	217,46	100,49	−18,83	−88,58	−27,91
EBIT, 1 Yr. Growth %	219,55	100,8	−18,91	−88,97	−28,96
Earnings From Cont. Operations, 1 Yr. Growth %	199,73	154,07	−21,22	−81,4	−64,77
Net Income, 1 Yr. Growth %	199,73	154,07	−21,22	−81,4	−64,77
Diluted EPS Before Extra, 1 Yr. Growth %	201,22	153,44	−26,84	−83,19	−64,14
Normalized Net Income, 1 Yr. Growth %	347	113,41	−19,65	−93,87	−67,12
Net Property, Plant and Equip., 1 Yr. Growth %	−2,14	4,49	42,81	−0,46	−1,69
Inventory, 1 Yr. Growth %	−7,69	19,09	7,88	10,02	7,61
Accounts Receivable, 1 Yr. Growth %	87,8	16,62	−26,48	−4,04	6,7
Total Assets, 1 Yr. Growth %	6,53	6,47	40,05	−3,36	−3,67
Common Equity, 1 Yr. Growth %	6,37	16,95	48,29	−4,07	−6,15
Tangible Book Value, 1 Yr. Growth %	6,52	17,22	48,66	−4,02	−6,11
Cash From Operations, 1 Yr. Growth %	141,08	50,59	−2,57	−67,65	18,45
Levered Free Cash Flow, 1 Yr. Growth %	59,31	40,75	4,84	−70,46	22,71
Unlevered Free Cash Flow, 1 Yr. Growth %	53,36	38,18	4,39	−68,23	22,64
Dividend Per Share, 1 Yr. Growth %	0,62	3,73	5,99	1,69	0
Tvåårig Sammansatt Årlig Tillväxthastighet
Total Revenues, 2 Yr. CAGR %	3,35	27,16	13,07	−12,5	−10,66
Gross Profit, 2 Yr. CAGR %	14,62	107,02	21,81	−55,25	−52,87
EBITDA, 2 Yr. CAGR %	12,22	99,25	24,42	−47,64	−47,63
EBITA, 2 Yr. CAGR %	14,99	152,29	27,57	−69,56	−71,31
EBIT, 2 Yr. CAGR %	15,05	153,31	27,6	−70,09	−72
Earnings From Cont. Operations, 2 Yr. CAGR %	16,52	175,95	41,47	−61,72	−74,4
Net Income, 2 Yr. CAGR %	16,52	175,95	41,47	−61,72	−74,4
Diluted EPS Before Extra, 2 Yr. CAGR %	11,41	176,3	36,17	−64,93	−75,45
Normalized Net Income, 2 Yr. CAGR %	19,46	208,86	30,95	−77,81	−85,8
Net Property, Plant and Equip., 2 Yr. CAGR %	−1,19	1,12	22,15	19,23	−1,07
Inventory, 2 Yr. CAGR %	−0,19	4,85	13,35	8,95	8,81
Accounts Receivable, 2 Yr. CAGR %	11,49	47,99	−7,4	−16	1,19
Total Assets, 2 Yr. CAGR %	1,18	6,5	22,11	16,34	−3,51
Common Equity, 2 Yr. CAGR %	−0,37	11,53	31,69	19,27	−5,11
Tangible Book Value, 2 Yr. CAGR %	−0,32	11,74	32,01	19,45	−5,07
Cash From Operations, 2 Yr. CAGR %	36,9	90,54	21,13	−43,86	−38,1
Levered Free Cash Flow, 2 Yr. CAGR %	55,04	49,74	21,47	−44,35	−39,79
Unlevered Free Cash Flow, 2 Yr. CAGR %	47,13	45,57	20,1	−42,41	−37,58
Dividend Per Share, 2 Yr. CAGR %	0,31	2,16	4,85	3,82	0,84
Sammansatt Årlig Tillväxthastighet Över Tre År
Total Revenues, 3 Yr. CAGR %	15,33	11,13	17,18	−0,54	−7,4
Gross Profit, 3 Yr. CAGR %	19,07	32,24	53,44	−29,36	−42,79
EBITDA, 3 Yr. CAGR %	24,55	30,91	51,09	−21,25	−38
EBITA, 3 Yr. CAGR %	21,51	38,4	72,88	−42,94	−59,42
EBIT, 3 Yr. CAGR %	21,39	38,52	73,28	−43,58	−60,09
Earnings From Cont. Operations, 3 Yr. CAGR %	24,5	51,09	81,7	−28,06	−62,77
Net Income, 3 Yr. CAGR %	24,5	51,09	81,7	−28,06	−62,77
Diluted EPS Before Extra, 3 Yr. CAGR %	5,56	46,52	77,43	−32,19	−64,67
Normalized Net Income, 3 Yr. CAGR %	24,81	44,95	97,17	−52,81	−74,7
Net Property, Plant and Equip., 3 Yr. CAGR %	37,56	0,67	13,45	14,1	11,8
Inventory, 3 Yr. CAGR %	6,99	5,86	5,85	12,23	8,5
Accounts Receivable, 3 Yr. CAGR %	33,27	13,17	17,21	−6,29	−9,03
Total Assets, 3 Yr. CAGR %	35,69	2,91	16,68	12,95	9,25
Common Equity, 3 Yr. CAGR %	86,69	5,09	22,64	18,49	10,12
Tangible Book Value, 3 Yr. CAGR %	85,91	5,22	22,9	18,7	10,24
Cash From Operations, 3 Yr. CAGR %	27,26	41,32	52,36	−22	−28
Levered Free Cash Flow, 3 Yr. CAGR %	25,8	50,12	32,97	−24,17	−27,56
Unlevered Free Cash Flow, 3 Yr. CAGR %	23,76	44,08	30,3	−22,9	−25,91
Dividend Per Share, 3 Yr. CAGR %	1,82	1,44	3,42	3,79	2,53
Sammansatt Årlig Tillväxthastighet Över Fem År
Total Revenues, 5 Yr. CAGR %	12,59	17,42	14,42	1	5,13
Gross Profit, 5 Yr. CAGR %	27,38	35,02	20,16	−14,27	−4,3
EBITDA, 5 Yr. CAGR %	29,11	39,33	24,5	−9,26	−1,1
EBITA, 5 Yr. CAGR %	35,31	44,83	23,9	−24,48	−15,72
EBIT, 5 Yr. CAGR %	35,23	44,79	23,84	−24,97	−16,42
Earnings From Cont. Operations, 5 Yr. CAGR %	39,38	107,81	31,03	−12,76	−17,04
Net Income, 5 Yr. CAGR %	39,38	107,81	31,03	−12,76	−17,04
Diluted EPS Before Extra, 5 Yr. CAGR %	26,25	87,78	16,88	−17,3	−19,56
Normalized Net Income, 5 Yr. CAGR %	55,4	55,77	27,23	−31,58	−31,17
Net Property, Plant and Equip., 5 Yr. CAGR %	16,38	22,73	31,17	7,72	7,4
Inventory, 5 Yr. CAGR %	8,16	6,42	9,49	7,08	7,02
Accounts Receivable, 5 Yr. CAGR %	-	15,89	15,21	0,45	10,52
Total Assets, 5 Yr. CAGR %	18,56	22,27	30,09	8,09	8,14
Common Equity, 5 Yr. CAGR %	44,98	57,74	62,37	10,55	10,68
Tangible Book Value, 5 Yr. CAGR %	44,62	57,42	62,12	10,69	10,84
Cash From Operations, 5 Yr. CAGR %	35,27	37,66	24,77	−2,32	6,27
Levered Free Cash Flow, 5 Yr. CAGR %	34,53	43,87	24,05	0,94	−3,15
Unlevered Free Cash Flow, 5 Yr. CAGR %	28,83	38,34	22,28	−0,16	−2,93
Dividend Per Share, 5 Yr. CAGR %	1,43	2,17	3,02	2,38	2,38