Kilroy Realty Corporation (KRC) - Quarterly Income Statement

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KRC
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41.08 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1
Revenue Numbers are in millions	289.938	280.731	278.581	269.016	283.594	284.282	292.802	284.344	275.958	271.184	265.501	261.085	232.326	225.983	235.646	229.332	228.314	219.423	221.328	220.235	215.525	200.492	201.202	190.842	186.562	187.072	182.822	177.561	181.534	180.598	179.308	168.645	168.348	160.133	145.446	147.413	141.553	146.227	146.082	141.765	129.024	129.194	125.785	120.602	115.697	124.478	117.497	111.111	104.293	103.922	99.41	101.458	97.337	92.064	88.125	82.941	79.804	72.416	66.819	67.379	68.494	71.05	72.512	72.437	77.1	69.629	70.802	62.223	67.639	64.63	63.979	62.789	63.052	73.45	63.093	60.996	60.369	60.033	59.248	58.027	55.045	54.475	54.574	53.841	70.052	50.081	54.627	47.518	51.052	51.265	52.635	49.598	51.446	58.234	50.367	50.769	47.221	45.36	43.764	42.6	40.2	39.3	37.6	39.284	34.5	33.6	29	26.282	19.1	14.8	8.9
Cost of Revenue Numbers are in millions	95.6	180.288	179.359	86.247	92.05	87.024	85.749	85.97	82.276	78.678	74.133	69.938	67.501	65.497	66.645	66.21	66.209	63.343	64.958	67.572	64.547	61.226	60.517	54.235	54.204	51.966	50.378	49.513	51.003	51.394	50.847	45.457	45.46	43.834	37.826	40.75	39.633	40.109	38.205	38.304	37.58	37.396	37.029	36.183	36.347	36.06	34.957	31.684	21.871	21.196	26.726	18.761	27.721	17.583	25.858	43.153	15.845	21.025	18.056	-6.162	12.699	12.582	18.532	70.983	18.651	16.716	16.967	62.845	17.659	0	15.597	62.698	16.203	15.679	14.978	57.441	14.951	14.523	13.799	52.916	12.634	13.113	13.171	0.476	12.245	11.365	12.768	46.347	11.992	11.592	11.551	37.938	27.249	12.187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	194.338	100.443	99.222	182.769	191.544	197.258	207.053	198.374	193.682	192.506	191.368	191.147	164.825	160.486	169.001	163.122	162.105	156.08	156.37	152.663	150.978	139.266	140.685	136.607	132.358	135.106	132.444	128.048	130.531	129.204	128.461	123.188	122.888	116.299	107.62	106.663	101.92	106.118	107.877	103.461	91.444	91.798	88.756	84.419	79.35	88.418	82.54	79.427	82.422	82.726	72.684	82.697	69.616	74.481	62.267	39.788	63.959	51.391	48.763	73.541	55.795	58.468	53.98	1.454	58.449	52.913	53.835	-0.622	49.98	64.63	48.382	0.091	46.849	57.771	48.115	3.555	45.418	45.51	45.449	5.111	42.411	41.362	41.403	53.365	57.807	38.716	41.859	1.171	39.06	39.673	41.084	11.66	24.197	46.047	50.367	50.769	47.221	45.36	43.764	42.6	40.2	39.3	37.6	39.284	34.5	33.6	29	26.282	19.1	14.8	8.9
Gross Profit Ratio Numbers are in millions	0.67	0.358	0.356	0.679	0.675	0.694	0.707	0.698	0.702	0.71	0.721	0.732	0.709	0.71	0.717	0.711	0.71	0.711	0.707	0.693	0.701	0.695	0.699	0.716	0.709	0.722	0.724	0.721	0.719	0.715	0.716	0.73	0.73	0.726	0.74	0.724	0.72	0.726	0.738	0.73	0.709	0.711	0.706	0.7	0.686	0.71	0.702	0.715	0.79	0.796	0.731	0.815	0.715	0.809	0.707	0.48	0.801	0.71	0.73	1.091	0.815	0.823	0.744	0.02	0.758	0.76	0.76	-0.01	0.739	1	0.756	0.001	0.743	0.787	0.763	0.058	0.752	0.758	0.767	0.088	0.77	0.759	0.759	0.991	0.825	0.773	0.766	0.025	0.765	0.774	0.781	0.235	0.47	0.791	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.066	18.951	17.579	22.078	24.761	22.659	23.936	25.217	23.524	22.12	22.781	23.267	22.99	24.507	21.985	23.085	18.572	38.597	19.01	22.365	22.576	19.857	23.341	33.872	19.277	21.763	15.559	16.831	14.514	14.303	14.933	16.08	13.533	13.979	13.437	12.065	10.799	12.633	12.768	12.346	11.138	11.857	10.811	9.91	10.226	9.855	9.669	9.443	8.727	9.251	8.767	7.793	6.355	7.44	6.56	13.828	7.273	7.098	7.037	24.428	8.06	7.308	7.45	19.837	9.627	9.187	9.236	9.353	8.719	9.46	9.048	7.478	5.673	4.714	4.934	25.242	18.4	16.79	6.024	11.679	9.399	5.026	7.249	6.446	4.825	4.011	3.858	2.975	2.966	3.648	2.968	3.098	2.949	3.034	3.354	3.037	2.89	2.555	2.632	2.291	2.3	2.2	2.3	2.239	1.8	2.1	1.6	1.327	1.5	1.5	0.7
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.859	0.615	0	0.513	0.503	0.424	0.339	-6.625	0.336	0	0	-6.143	-0.398	0	0	-9.627	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.066	18.951	17.579	22.078	24.761	22.659	23.936	25.217	23.524	22.12	22.781	23.267	22.99	24.507	21.985	23.085	18.572	38.597	19.01	22.365	22.576	19.857	23.341	33.872	19.277	21.763	15.559	16.831	14.514	14.303	14.933	16.08	13.533	13.979	13.437	12.065	10.799	12.633	12.768	12.346	11.138	11.857	10.811	9.91	10.226	9.855	9.669	9.443	9.586	9.866	8.767	8.306	6.858	7.864	6.899	7.203	7.609	7.098	7.037	18.285	7.662	7.308	7.45	10.21	9.627	9.187	9.236	9.353	8.719	9.46	9.048	7.478	5.673	4.714	4.934	25.242	18.4	16.79	6.024	11.679	9.399	5.026	7.249	6.446	4.825	4.011	3.858	2.975	2.966	3.648	2.968	3.098	2.949	3.034	3.354	3.037	2.89	2.555	2.632	2.291	2.3	2.2	2.3	2.239	1.8	2.1	1.6	1.327	1.5	1.5	0.7
Other Expenses Numbers are in millions	91.879	87.151	-17.579	-22.078	-24.761	-22.659	93.676	91.396	81.14	96.415	88.66	87.309	73.213	73.589	75.932	72.99	71.863	80.085	74.37	69.513	69.23	68.252	66.135	63.831	64.038	69.647	62.45	60.675	63.603	62.66	62.217	56.782	56.666	53.346	50.44	51.983	49.422	51.705	51.729	53.77	50.09	50.767	49.202	51.105	47.693	49.304	50.486	46.236	44.109	40.624	36.748	36.21	36.147	32.368	29.337	8.743	36.811	23.71	20.964	45.523	22.211	28.773	22.609	40.635	39.752	41.856	37.683	33.499	37.135	34.893	33.178	33.981	34.681	34.503	33.652	30.848	30.974	31.532	31.656	29.6	27.685	28.398	27.802	28.238	29.914	23.703	27.035	25.301	27.055	30.427	24.8	24.205	25.076	25.083	24.355	11.611	27.42	23.416	18.259	123.129	0	0	0	103.983	0	0	0	48.274	0	0	0
Operating Expenses Numbers are in millions	109.945	106.102	17.579	108.094	109.985	113.021	117.612	116.613	104.664	118.535	111.441	110.576	96.203	98.096	97.917	96.075	90.435	118.682	93.38	91.878	91.806	88.109	89.476	97.703	83.315	91.41	78.009	77.506	78.117	76.963	77.15	72.862	70.199	67.325	63.877	64.048	60.221	64.338	64.497	66.116	61.228	62.624	60.013	61.015	57.919	59.159	60.155	55.679	63.007	59.371	45.515	55.253	43.005	48.645	36.236	15.946	44.42	30.808	28.001	63.808	36.259	36.081	30.059	50.845	49.379	51.043	46.919	42.852	45.854	44.353	42.226	41.459	40.354	39.217	38.586	56.09	49.374	48.322	37.68	41.279	37.084	33.424	35.051	34.684	34.739	27.714	30.893	28.276	30.021	34.075	27.768	27.303	28.025	28.117	27.709	14.648	30.31	25.971	20.891	125.42	-16.4	-15.9	-15.7	106.222	-14.5	-14	-11.8	49.601	-7.6	-5.9	-3.5
Operating Income Numbers are in millions	84.393	81.492	81.643	-0.471	-0.515	-0.537	90.901	83.025	89.313	74.096	80.008	66.372	68.622	62.39	71.084	67.047	71.67	37.398	62.99	60.785	59.172	51.157	51.209	38.904	49.043	43.696	54.435	50.542	52.414	52.241	51.311	50.326	52.689	48.974	43.743	42.615	41.699	41.78	43.38	37.345	13.59	29.174	11.668	23.421	3.251	9.844	22.385	23.749	19.415	23.355	27.169	20.217	26.611	25.836	26.031	23.842	3.686	20.583	9.19	9.733	19.536	10.993	23.921	-50.845	-49.379	-51.043	-46.919	-42.852	-45.854	-44.353	-42.226	-41.459	-40.354	-39.217	-38.586	-56.09	-49.374	-48.322	-37.68	-41.279	-37.084	-33.424	-35.051	-34.684	-34.739	-27.714	-30.893	-28.276	-30.021	-34.075	-27.768	-27.303	-28.025	-28.117	-27.709	-14.648	-30.31	-25.971	-20.891	-125.42	16.4	15.9	15.7	-106.222	14.5	14	11.8	-49.601	7.6	5.9	3.5
Operating Income Ratio Numbers are in millions	0.291	0.29	0.293	-0.002	-0.002	-0.002	0.31	0.292	0.324	0.273	0.301	0.254	0.295	0.276	0.302	0.292	0.314	0.17	0.285	0.276	0.275	0.255	0.255	0.204	0.263	0.234	0.298	0.285	0.289	0.289	0.286	0.298	0.313	0.306	0.301	0.289	0.295	0.286	0.297	0.263	0.105	0.226	0.093	0.194	0.028	0.079	0.191	0.214	0.186	0.225	0.273	0.199	0.273	0.281	0.295	0.287	0.046	0.284	0.138	0.144	0.285	0.155	0.33	-0.702	-0.64	-0.733	-0.663	-0.689	-0.678	-0.686	-0.66	-0.66	-0.64	-0.534	-0.612	-0.92	-0.818	-0.805	-0.636	-0.711	-0.674	-0.614	-0.642	-0.644	-0.496	-0.553	-0.566	-0.595	-0.588	-0.665	-0.528	-0.55	-0.545	-0.483	-0.55	-0.289	-0.642	-0.573	-0.477	-2.944	0.408	0.405	0.418	-2.704	0.42	0.417	0.407	-1.887	0.398	0.399	0.393
Total Other Income Expenses Net Numbers are in millions	-26.72	-26.679	-25.681	-21.629	-22.822	-22.962	-24.211	-22.286	-83.498	-19.996	-20.544	-25.445	-15.129	-19.51	436.327	16.405	-17.599	-13.046	-17.572	17.137	-10.874	-3.942	-9.415	127.986	-10.733	-11.941	-13.464	-18.002	23.074	-16.935	-14.03	-14.908	3.686	-15.082	134.37	-13.307	78.522	16.81	0.622	-17.928	-17.048	1.966	-17.303	-17.873	-18.748	-19.579	-19.997	-19.837	-20.08	-23.319	-22.207	-24.179	-24.029	-24.655	-21.164	-1.327	-15.87	-18.627	-11.885	1.79	-7.626	1.923	11.773	-21.592	16.448	8.331	-11.617	-19.371	12.05	16.101	19.458	-21.33	-0.025	21.934	16.788	-4.151	16.247	0.73	16.122	-16.748	11.706	9.747	7.646	-19.157	23.101	14.887	-22.725	-19.242	-13.146	5.943	15.017	-22.295	37.308	16.893	-16.232	23.434	7.316	4.249	-0.298	133.715	-56.6	-55.2	-53.3	116.444	-49	-47.6	-40.8	23.319	-26.7	-20.7	-12.4
Income Before Tax Numbers are in millions	57.673	54.547	55.7	53.046	58.737	61.275	65.23	59.475	86.66	53.975	59.383	55.126	53.493	42.88	507.411	83.452	54.071	24.352	45.418	77.922	48.298	47.215	41.794	166.89	38.31	31.755	40.971	32.54	75.488	35.306	37.281	35.418	56.375	33.892	178.113	29.308	106.704	58.59	44.002	19.417	13.168	16.454	11.44	5.531	2.683	9.68	2.388	3.911	-0.665	2.277	4.962	-3.962	1.427	3.472	4.867	5.334	3.673	2.016	8.685	0.79	11.91	13.343	11.376	8.294	15.578	7.983	12.266	68.015	11.43	15.492	18.88	11.585	33.976	20.377	15.931	0.755	16.473	0.936	15.145	3.39	11.142	8.639	6.769	5.287	20.039	13.36	10.929	13.963	7.885	4.957	13.507	7.625	9.283	15.097	6.426	8.786	15.679	12.804	9.578	8.295	10.9	10.8	9.9	10.222	10	9.8	8.9	11.562	6.5	4.1	2.7
Income Before Tax Ratio Numbers are in millions	0.199	0.194	0.2	0.197	0.207	0.216	0.223	0.209	0.314	0.199	0.224	0.211	0.23	0.19	2.153	0.364	0.237	0.111	0.205	0.354	0.224	0.235	0.208	0.874	0.205	0.17	0.224	0.183	0.416	0.195	0.208	0.21	0.335	0.212	1.225	0.199	0.754	0.401	0.301	0.137	0.102	0.127	0.091	0.046	0.023	0.078	0.02	0.035	-0.006	0.022	0.05	-0.039	0.015	0.038	0.055	0.064	0.046	0.028	0.13	0.012	0.174	0.188	0.157	0.114	0.202	0.115	0.173	1.093	0.169	0.24	0.295	0.185	0.539	0.277	0.253	0.012	0.273	0.016	0.256	0.058	0.202	0.159	0.124	0.098	0.286	0.267	0.2	0.294	0.154	0.097	0.257	0.154	0.18	0.259	0.128	0.173	0.332	0.282	0.219	0.195	0.271	0.275	0.263	0.26	0.29	0.292	0.307	0.44	0.34	0.277	0.303
Income Tax Expense Numbers are in millions	0	5.336	5.78	33.541	30.867	27.457	25.671	23.55	6.903	6.87	6.255	7.48	6.465	7.041	9.78	4.81	5.043	4.734	5.601	5.422	4.452	5.021	4.891	6.67	3.91	4.206	4.725	4.011	4.378	3.858	3.756	2.68	2.48	1.045	3.805	0.673	1.945	1.09	0.815	-11.435	-5.814	-14.086	-88.405	-17.08	-6.213	-0.266	-0.022	-185.239	-3.254	-0.02	-71.914	-47.668	-12.567	-0.01	0.034	-5.334	-3.673	-2.016	-8.685	-0.79	-11.91	-13.343	-11.376	-8.294	-15.578	-7.983	-12.266	-68.015	-11.43	-15.492	-18.88	-11.585	-33.976	-20.377	-15.931	-0.755	-16.473	-0.936	-15.145	-3.39	-11.142	-8.639	-6.769	-5.287	-20.039	-13.36	-10.929	-13.963	-7.885	-4.957	-13.507	-7.625	-9.283	-15.097	-6.426	-8.786	-15.679	-12.804	-9.578	-8.295	-10.9	-10.8	-9.9	-10.222	-10	-9.8	-8.9	-11.562	-6.5	-4.1	-2.7
Net Income Numbers are in millions	52.205	49.211	49.92	47.284	52.762	55.587	39.559	35.925	79.757	47.105	53.128	47.646	47.028	35.839	497.631	78.642	49.028	19.618	39.817	72.5	43.846	42.194	36.903	160.22	34.4	27.549	36.246	28.529	71.11	31.448	33.525	32.738	53.895	32.847	174.308	28.635	104.759	57.5	43.187	30.852	18.982	30.54	99.845	22.628	8.896	9.946	2.41	189.152	2.589	2.297	76.876	43.709	13.994	3.482	4.833	5.334	3.673	2.016	8.685	0.79	11.91	13.343	11.376	8.294	15.578	7.983	12.266	68.015	11.43	15.492	18.88	11.585	33.976	20.377	15.931	0.755	16.473	0.936	15.145	3.39	11.142	8.639	6.769	5.287	20.039	13.36	10.929	13.963	7.885	4.957	13.507	7.625	9.283	15.097	6.426	8.786	15.679	12.804	9.578	8.295	10.9	10.8	9.9	10.222	10	9.8	8.9	11.562	6.5	4.1	2.7
Net Income Ratio Numbers are in millions	0.18	0.175	0.179	0.176	0.186	0.196	0.135	0.126	0.289	0.174	0.2	0.182	0.202	0.159	2.112	0.343	0.215	0.089	0.18	0.329	0.203	0.21	0.183	0.84	0.184	0.147	0.198	0.161	0.392	0.174	0.187	0.194	0.32	0.205	1.198	0.194	0.74	0.393	0.296	0.218	0.147	0.236	0.794	0.188	0.077	0.08	0.021	1.702	0.025	0.022	0.773	0.431	0.144	0.038	0.055	0.064	0.046	0.028	0.13	0.012	0.174	0.188	0.157	0.114	0.202	0.115	0.173	1.093	0.169	0.24	0.295	0.185	0.539	0.277	0.253	0.012	0.273	0.016	0.256	0.058	0.202	0.159	0.124	0.098	0.286	0.267	0.2	0.294	0.154	0.097	0.257	0.154	0.18	0.259	0.128	0.173	0.332	0.282	0.219	0.195	0.271	0.275	0.263	0.26	0.29	0.292	0.307	0.44	0.34	0.277	0.303
EPS Numbers are in millions	0.44	0.41	0.42	0.4	0.45	0.47	0.34	0.31	0.68	0.4	0.46	0.41	0.4	0.3	4.27	0.67	0.42	0.17	0.37	0.68	0.41	0.41	0.36	1.59	0.34	0.27	0.36	0.28	0.67	0.3	0.27	0.29	0.54	0.32	1.85	0.27	1.1	0.61	0.45	0.32	0.18	0.33	1.17	0.23	0.07	0.08	-0.02	2.49	-0.04	-0.02	1.06	0.68	0.17	-0.01	0.01	0.11	-0.01	-0.04	0.11	0.02	0.17	0.25	0.23	0.26	0.41	0.14	0.27	2.1	0.28	0.4	0.51	0.37	0.98	0.58	0.46	0.026	0.49	-0.05	0.47	0.12	0.37	0.28	0.21	0.19	0.73	0.49	0.4	0.51	0.29	0.18	0.5	0.28	0.34	0.56	0.24	0.33	0.59	0.49	0.35	0.3	0.39	0.39	0.36	0.38	0.36	0.36	0.35	0.63	0.34	0.28	0.18
EPS Diluted Numbers are in millions	0.44	0.41	0.42	0.4	0.45	0.47	0.34	0.31	0.68	0.4	0.45	0.4	0.4	0.3	4.26	0.67	0.42	0.17	0.37	0.67	0.41	0.41	0.36	1.58	0.33	0.27	0.36	0.28	0.67	0.3	0.26	0.29	0.54	0.31	1.84	0.27	1.09	0.61	0.45	0.32	0.18	0.32	1.14	0.23	0.07	0.08	-0.02	2.45	-0.04	-0.02	1.06	0.68	0.17	-0.01	0.01	0.11	-0.01	-0.04	0.11	0.02	0.17	0.25	0.23	0.25	0.4	0.14	0.27	2.09	0.28	0.4	0.51	0.37	0.98	0.58	0.46	0.026	0.49	-0.05	0.47	0.12	0.37	0.28	0.21	0.19	0.72	0.49	0.4	0.5	0.28	0.18	0.49	0.28	0.34	0.55	0.24	0.33	0.59	0.49	0.35	0.3	0.39	0.39	0.36	0.38	0.36	0.36	0.35	0.62	0.34	0.28	0.18
EBITDA Numbers are in millions	176.54	168.909	169.936	160.95	167.04	174.599	184.83	174.599	170.037	170.386	88.144	132.208	141.835	135.979	147.016	140.037	143.533	117.483	134.774	91.554	128.402	119.409	117.344	103.764	111.743	107.702	117.15	110.691	114.981	114.492	112.23	106.17	55.213	101.622	94.454	94.156	169.639	93.949	95.227	90.977	92.19	82.641	77.328	74.539	72.682	76.175	70.311	69.104	63.75	65.792	60.08	58.079	55.756	59.22	52.031	47.089	33.723	49.826	41.771	30.752	34.198	34.463	45.106	42.804	19.791	21.188	19.202	55.711	18.151	37.085	37.635	38.573	39.987	41.672	42.483	56.02	26.627	28.287	38.174	32.638	34.659	35.932	34.025	34.711	49.956	35.994	37.667	34.9	36.754	102.04	38.471	36.121	36.648	43.186	36.639	49.589	26.852	29.034	64.953	-71.626	64.5	62.7	60.5	-59.938	55.8	54.1	46.7	-18.496	30.4	23.7	14.9
EBITDA Ratio Numbers are in millions	0.609	0.602	0.61	0.638	0.613	0.626	0.63	0.613	0.618	0.629	0.637	0.644	0.617	0.608	0.631	0.619	0.638	0.549	0.622	0.598	0.599	0.599	0.593	0.544	0.601	0.58	0.641	0.634	0.642	0.64	0.632	0.639	0.653	0.641	0.649	0.64	0.644	0.642	0.652	0.643	0.622	0.622	0.621	0.621	0.602	0.631	0.623	0.63	0.611	0.633	0.648	0.654	0.646	0.643	0.63	0.584	0.622	0.688	0.629	0.43	0.606	0.645	0.622	0.591	0.628	0.576	0.676	0.895	0.6	0.588	0.664	0.598	0.651	0.714	0.666	0.369	0.469	0.477	0.652	0.561	0.61	0.668	0.629	0.643	0.721	0.728	0.708	0.734	0.72	0.716	0.731	0.728	0.712	0.742	0.727	0.977	0.414	0.546	0.742	-1.681	1.604	1.595	1.609	-1.526	1.617	1.61	1.61	-0.704	1.592	1.601	1.674

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