Public Storage (PSA) - Quarterly Income Statement

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333.13 (USD) • At close November 7, 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	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	1,187.758	1,173.211	1,157.22	1,159.868	1,143.82	1,119.77	1,094.232	1,088.542	1,088.131	1,032.045	973.445	924.316	894.931	829.315	767.262	759.044	734.545	712.943	719.044	717.499	729.336	710.95	689.038	692.46	706.368	685.528	669.924	672.308	686.361	664.312	645.547	651.427	663.148	634.188	611.786	609.33	618.872	588.615	564.879	566.147	567.09	538.037	519.624	513.511	511.957	485.378	470.9	465.451	477.182	455.793	439.835	444.715	445.563	434.419	419.691	418.238	422.295	407.645	397.447	402.879	412.087	406.475	404.24	421.815	431.169	418.494	457.487	464.185	468.22	448.189	433.558	433.586	371.26	297.861	278.518	298.132	273.404	262.762	250.942	240.282	237.008	229.557	220.797	221.436	224.842	216.949	206.698	201.93	215.386	212.541	216.975	213.659	214.097	207.428	197.839	196.599	195.966	188.15	176.595	177.534	179	172.3	148.015	148.551	150	141.1	142.7	134.144	126.4	109.4	101.3	96.522	87.4	83.1	75	64.55	56.9	47.9	43.2	41.096	37.5	35.6	32.9	30.9	30.3	21.9	18.8	23.1	17.3	15.4	12.4	18.9	10.9	10.3	9.9	8.6	8.7	8	7.7	8.5	7	7	7.2	7.5	7.5	7.4	7.4	7.1	7.1	7.1	7.1	11.7	6	5.5	5.4	5.6	5.2
Cost of Revenue Numbers are in millions	321.7	301.044	324.483	290.831	288.944	279.88	288.291	259.657	277.042	255.199	261.009	236.855	236.734	218.586	228.423	205.524	224.353	232.289	224.668	172.584	212.262	207.736	204.201	160.374	195.544	190.977	192.827	151.879	190.619	182.578	182.902	145.166	178.627	172.004	173.286	137.709	164.686	161.097	172.012	133.654	158.568	150.554	174.519	124.398	147.803	142.571	150.389	115.592	141.475	142.883	151.711	120.695	138.58	139.229	144.241	116.845	134.514	137.233	140.77	116.206	128.468	134.538	142.918	128.062	125.335	140.188	168.119	154.789	165.52	169.489	168.001	162.909	127.62	106.545	102.977	115.658	96.684	94.859	95.93	83.382	82.31	82.122	82.599	82.52	78.951	79.713	73.829	76.647	73.238	125.158	71.32	-67.962	119.187	112.859	66.897	-56.251	107.977	102.121	59.16	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
Gross Profit Numbers are in millions	866.058	872.167	832.737	869.037	854.876	839.89	805.941	828.885	811.089	776.846	712.436	687.461	658.197	610.729	538.839	553.52	510.192	480.654	494.376	544.915	517.074	503.214	484.837	532.086	510.824	494.551	477.097	520.429	495.742	481.734	462.645	506.261	484.521	462.184	438.5	471.621	454.186	427.518	392.867	432.493	408.522	387.483	345.105	389.113	364.154	342.807	320.511	349.859	335.707	312.91	288.124	324.02	306.983	295.19	275.45	301.393	287.781	270.412	256.677	286.673	283.619	271.937	261.322	293.753	305.834	278.306	289.368	309.396	302.7	278.7	265.557	270.677	243.64	191.316	175.541	182.474	176.72	167.903	155.012	156.9	154.698	147.435	138.198	138.916	145.891	137.236	132.869	125.283	142.148	87.383	145.655	281.621	96.532	94.569	130.942	252.85	87.989	86.029	117.435	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
Gross Profit Ratio Numbers are in millions	0.729	0.743	0.72	0.749	0.747	0.75	0.737	0.761	0.745	0.753	0.732	0.744	0.735	0.736	0.702	0.729	0.695	0.674	0.688	0.759	0.709	0.708	0.704	0.768	0.723	0.721	0.712	0.774	0.722	0.725	0.717	0.777	0.731	0.729	0.717	0.774	0.734	0.726	0.695	0.764	0.72	0.72	0.664	0.758	0.711	0.706	0.681	0.752	0.704	0.687	0.655	0.729	0.689	0.68	0.656	0.721	0.681	0.663	0.646	0.712	0.688	0.669	0.646	0.696	0.709	0.665	0.633	0.667	0.646	0.622	0.613	0.624	0.656	0.642	0.63	0.612	0.646	0.639	0.618	0.653	0.653	0.642	0.626	0.627	0.649	0.633	0.643	0.62	0.66	0.411	0.671	1.318	0.451	0.456	0.662	1.286	0.449	0.457	0.665	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	4.757	2.889	5.157	8.455	2.571	3.674	2.84	2.992	1.885	2.888	1.807	1.757	1.62	4.255	2.444	1.748	1.312	1.723	2.067	0.761	1.139	1.208	2.333	1.349	1.655	1.912	3.277	2.421	2.211	2.275	2.814	3.061	1.933	2.184	2.828	2.735	3.372	2.184	2.323	4.387	3.077	1.276	1.735	0	1.228	0.953	2.513	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	26.214	26.58	21.336	23.112	20.732	19.769	16.958	20.461	21.384	21.776	17.495	15.615	25.491	22.506	16.158	15.587	14.931	11.533	13.711	17.467	14.326	12.256	16.003	25.541	25.458	29.003	27.839	17.917	19.593	11.982	20.402	16.92	19.082	15.279	18.795	14.903	20.519	17.39	19.987	15.069	13.419	12.199	15.3	10.994	13.571	11.698	15.237	0	12.83	10.372	12.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14.916	10.352	11.416	21.465	16.516	34.665	36.242	6.975	6.779	4.225	5.621	6.128	5.141	2.83	5.527	4.572	5.884	3.806	4.642	4.429	4.25	3.346	3.968	4.305	4	4.489	5.965	5	5.584	7.249	5.436	5.576	3.045	3.091	4	2.6	2.362	1.772	2.7	2.2	2.3	1.184	1.9	1.7	1.6	0.924	1.5	1.7	1.4	1.382	0.9	0.6	1.1	0.531	0.7	0.6	0.7	0.7	0.7	0.3	0.3	0.4	0.4	0.3	0.2	-2.8	0.5	0.2	0.3	0.1	0.3	0.3	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	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
SG&A Numbers are in millions	26.214	26.58	21.336	23.112	20.732	19.769	16.958	20.461	21.384	21.776	17.495	15.615	25.491	22.506	16.158	15.587	14.931	11.533	13.711	17.467	14.326	12.256	16.003	25.541	25.458	29.003	27.839	17.917	19.593	11.982	20.402	16.92	19.082	15.279	18.795	14.903	20.519	17.39	19.987	15.069	13.419	12.199	15.3	10.994	13.571	11.698	15.237	1.59	12.83	10.372	12.381	11.466	14.116	12.593	14.235	9.419	8.91	10.081	10.077	9.203	8.654	8.199	9.679	5.841	8.879	33.173	14.916	10.352	11.416	21.465	16.516	34.665	36.242	6.975	6.779	4.225	5.621	6.128	5.141	2.83	5.527	4.572	5.884	3.806	4.642	4.429	4.25	3.346	3.968	4.305	4	4.489	5.965	5	5.584	7.249	5.436	5.576	3.045	3.091	4	2.6	2.362	1.772	2.7	2.2	2.3	1.184	1.9	1.7	1.6	0.924	1.5	1.7	1.4	1.382	0.9	0.6	1.1	0.531	0.7	0.6	0.7	0.7	0.7	0.3	0.3	0.4	0.4	0.3	0.2	-2.8	0.5	0.2	0.3	0.1	0.3	0.3	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	280.33	283.342	285.203	265.442	233.991	219.244	216.493	230.963	226.318	222.089	224.862	208.94	192.858	175.074	148.468	144.615	140.044	138.934	137.613	135.978	130.503	128.144	123.374	123.514	125.348	120.895	119.327	121.385	114.383	111.275	112.278	112.548	110.279	107.78	106.566	107.799	107.203	107.887	108.491	111.988	112.16	107.437	110.387	110.237	97.539	92.048	92.282	103.716	91.137	89.563	88.335	89.83	90.821	89.098	88.511	91.647	92.583	84.879	84.717	85.563	85.67	83.639	84.492	104.288	91.084	94.829	122.441	79.248	147.741	167.51	176.366	225.778	122.786	48.58	50.028	52.261	47.896	48.24	47.938	37.57	44.354	44.683	46.433	48.118	45.435	45.681	45.367	44.577	44.732	-4.305	43.997	184.61	-117.498	-5	39.622	166.81	-5.436	-102.121	-98.239	408.919	-95.6	-91.9	-81.616	354.082	-81.3	-78.6	-86.6	281.356	-74.9	-60.6	-54.9	188.485	-42.5	-40.7	-37.8	138.138	-33.7	-27.7	-26.7	97.157	-22	-21.3	-20.6	-19.2	-19	-12.4	-11.8	-15.4	-9.5	-9	-6.9	-12.5	-5.2	-4.9	-4.8	-3.4	-3.4	-3.4	-2.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	306.544	309.922	306.539	288.554	259.48	241.902	238.608	259.879	250.273	247.539	245.197	227.547	220.234	200.468	166.433	161.959	156.595	154.722	153.768	155.193	146.141	142.123	141.444	149.816	151.945	151.106	149.499	140.651	135.631	125.169	135.957	131.889	131.572	125.334	128.175	125.763	129.655	127.461	131.306	129.792	128.951	121.82	128.01	125.618	114.187	105.022	109.254	105.306	105.195	100.888	103.229	101.296	104.937	101.691	102.746	101.066	101.493	94.96	94.794	94.766	94.324	91.838	94.171	110.129	99.963	128.002	137.357	89.6	159.157	188.975	192.882	260.443	159.028	55.555	56.807	56.486	53.517	54.368	53.079	40.4	49.881	49.255	52.317	51.924	50.077	50.11	49.617	47.923	48.7	0	47.997	189.099	-111.533	0	45.206	174.059	0	-96.545	-95.194	412.01	-91.6	-89.3	-79.254	355.854	-78.6	-76.4	-84.3	282.54	-73	-58.9	-53.3	189.409	-41	-39	-36.4	139.52	-32.8	-27.1	-25.6	97.688	-21.3	-20.7	-19.9	-18.5	-18.3	-12.1	-11.5	-15	-9.1	-8.7	-6.7	-15.3	-4.7	-4.7	-4.5	-3.3	-3.1	-3.1	-1.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	559.514	562.245	526.198	580.483	595.396	597.988	567.333	569.006	560.816	529.307	467.239	459.914	437.963	410.261	372.406	391.561	353.597	325.932	340.608	389.722	370.933	361.091	343.393	382.27	358.879	343.445	327.598	379.778	360.111	356.565	326.688	374.372	352.949	336.85	310.325	345.858	324.531	300.057	261.561	302.701	279.571	265.663	217.095	263.495	249.967	237.785	211.257	244.553	230.512	212.022	184.895	222.724	199.86	193.499	172.704	222.782	186.288	175.452	161.883	184.696	182.006	172.811	159.023	174.867	196.772	140.703	135.524	217.131	128.286	73.018	72.675	10.234	84.612	133.889	118.734	125.988	123.203	113.535	101.933	106.437	104.817	98.18	85.881	86.992	95.814	87.126	83.252	77.36	93.448	87.383	97.658	92.522	96.532	94.569	85.736	82.577	87.989	86.029	78.356	-451.292	270.6	261.6	227.269	-421.184	228.6	217.5	227	-150.189	199.4	168.3	154.6	-95.462	128.4	122.1	111.4	-147.669	89.7	75	68.8	-109.408	58.8	56.3	52.8	49.4	48.6	34	30.3	38.1	26.4	24.1	19.1	34.2	15.6	15	14.4	11.9	11.8	11.1	9.5	16	7	7	7.2	17.3	7.5	7.4	7.4	16.3	7.1	7.1	7.1	18.3	6	5.5	5.4	11.4	5.2
Operating Income Ratio Numbers are in millions	0.471	0.479	0.455	0.5	0.521	0.534	0.518	0.523	0.515	0.513	0.48	0.498	0.489	0.495	0.485	0.516	0.481	0.457	0.474	0.543	0.509	0.508	0.498	0.552	0.508	0.501	0.489	0.565	0.525	0.537	0.506	0.575	0.532	0.531	0.507	0.568	0.524	0.51	0.463	0.535	0.493	0.494	0.418	0.513	0.488	0.49	0.449	0.525	0.483	0.465	0.42	0.501	0.449	0.445	0.412	0.533	0.441	0.43	0.407	0.458	0.442	0.425	0.393	0.415	0.456	0.336	0.296	0.468	0.274	0.163	0.168	0.024	0.228	0.45	0.426	0.423	0.451	0.432	0.406	0.443	0.442	0.428	0.389	0.393	0.426	0.402	0.403	0.383	0.434	0.411	0.45	0.433	0.451	0.456	0.433	0.42	0.449	0.457	0.444	-2.542	1.512	1.518	1.535	-2.835	1.524	1.541	1.591	-1.12	1.578	1.538	1.526	-0.989	1.469	1.469	1.485	-2.288	1.576	1.566	1.593	-2.662	1.568	1.581	1.605	1.599	1.604	1.553	1.612	1.649	1.526	1.565	1.54	1.81	1.431	1.456	1.455	1.384	1.356	1.388	1.234	1.882	1	1	1	2.307	1	1	1	2.296	1	1	1	1.564	1	1	1	2.036	1
Total Other Income Expenses Net Numbers are in millions	-123.883	-38.961	-13.022	-127.765	24.081	-14.305	-43.813	-154.072	2,217.336	127.586	49.056	162.105	53.665	1.469	61.856	-39.129	-27.75	-10.12	26.528	-2.619	28.487	10.365	24.285	205.689	20.704	61.847	16.845	11.175	-1.848	-1.342	17.381	41.309	16.101	21.509	6.935	19.401	16.605	27.983	21.693	45.725	15.444	12.579	11.158	34.482	35.661	23.894	0.99	27.539	22.372	-13.325	21.593	-3.586	-6.988	17.263	38.182	-222.782	56.66	-175.452	-32.499	-184.696	-182.006	-172.811	-159.023	-174.867	-196.772	-140.703	-135.524	-217.131	-128.286	-73.018	-72.675	-10.234	-84.612	-133.889	-118.734	-125.988	-123.203	-113.535	-101.933	-106.437	-104.817	-98.18	-85.881	-86.992	-95.814	-87.126	-83.252	-77.36	-93.448	-87.383	-97.658	-92.522	-96.532	-94.569	-85.736	-82.577	-87.989	-86.029	-78.356	451.292	-270.6	-261.6	-227.269	421.184	-228.6	-217.5	-227	150.189	-199.4	-168.3	-154.6	95.462	-128.4	-122.1	-111.4	147.669	-89.7	-75	-68.8	109.408	-58.8	-56.3	-52.8	-49.4	-48.6	-34	-30.3	-38.1	-26.4	-24.1	-19.1	-34.2	-15.6	-15	-14.4	-11.9	-11.8	-11.1	-9.5	-16	-7	-7	-7.2	-17.3	-7.5	-7.4	-7.4	-16.3	-7.1	-7.1	-7.1	-18.3	-6	-5.5	-5.4	-11.4	-5.2
Income Before Tax Numbers are in millions	435.631	523.284	513.176	452.718	619.477	583.683	523.52	414.934	2,778.152	656.893	516.295	622.019	491.628	411.73	434.262	352.432	325.847	315.812	367.136	387.103	399.42	371.456	367.678	587.959	379.583	405.292	344.443	390.953	358.263	355.223	344.069	415.681	369.05	358.359	317.26	365.259	341.136	328.04	283.254	348.426	295.015	278.242	228.253	297.977	285.628	261.679	212.247	272.092	252.884	198.697	206.488	219.138	192.872	210.762	210.886	0	242.948	0	129.384	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
Income Before Tax Ratio Numbers are in millions	0.367	0.446	0.443	0.39	0.542	0.521	0.478	0.381	2.553	0.636	0.53	0.673	0.549	0.496	0.566	0.464	0.444	0.443	0.511	0.54	0.548	0.522	0.534	0.849	0.537	0.591	0.514	0.582	0.522	0.535	0.533	0.638	0.557	0.565	0.519	0.599	0.551	0.557	0.501	0.615	0.52	0.517	0.439	0.58	0.558	0.539	0.451	0.585	0.53	0.436	0.469	0.493	0.433	0.485	0.502	0	0.575	0	0.326	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
Income Tax Expense Numbers are in millions	2.488	2.075	1.479	0	2.834	2.518	3.105	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	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
Net Income Numbers are in millions	430.329	518.127	508.948	439.292	613.298	578.029	517.708	412.36	2,768.994	653.85	513.943	619.71	490.091	410.426	433.036	351.267	324.867	314.923	366.156	386.015	397.942	370.056	366.521	586.205	378.027	403.802	342.997	389.399	356.674	353.702	342.442	413.739	367.305	356.659	315.873	363.49	339.568	326.405	281.781	346.715	293.459	276.834	227.196	296.569	284.198	260.463	211.223	271.371	263.892	198.143	205.852	220.151	191.139	206.444	206.108	183.685	239.354	125.038	123.961	181.138	237.309	199.172	217.002	151.69	137.331	133.813	512.342	167.887	152.766	77.104	59.778	-10.233	81.181	128.862	114.216	123.372	128.344	108.266	96.411	107.271	97.515	92.36	69.067	85.97	89.747	84.297	76.639	67.214	83.351	80.718	87.455	84.196	83.604	81.773	74.635	74.572	75.652	74.303	72.561	75.685	76.8	73.7	61.842	59.219	62.3	57.2	48.4	45.549	46.5	44.3	42.3	43.149	40.4	37.7	32.3	21.186	19.5	16.6	13.2	12.218	10.9	10.2	8.7	8.2	7.9	6.9	5	4.3	4.4	3.5	3	3.1	3.2	2.9	2.8	2.9	3.1	2.5	3.6	3.6	2.6	2.4	2.5	2.9	2.9	2.9	2.9	2.5	2.6	2.7	2.8	0.9	3	2.8	3.3	2.1	2.3
Net Income Ratio Numbers are in millions	0.362	0.442	0.44	0.379	0.536	0.516	0.473	0.379	2.545	0.634	0.528	0.67	0.548	0.495	0.564	0.463	0.442	0.442	0.509	0.538	0.546	0.521	0.532	0.847	0.535	0.589	0.512	0.579	0.52	0.532	0.53	0.635	0.554	0.562	0.516	0.597	0.549	0.555	0.499	0.612	0.517	0.515	0.437	0.578	0.555	0.537	0.449	0.583	0.553	0.435	0.468	0.495	0.429	0.475	0.491	0.439	0.567	0.307	0.312	0.45	0.576	0.49	0.537	0.36	0.319	0.32	1.12	0.362	0.326	0.172	0.138	-0.024	0.219	0.433	0.41	0.414	0.469	0.412	0.384	0.446	0.411	0.402	0.313	0.388	0.399	0.389	0.371	0.333	0.387	0.38	0.403	0.394	0.39	0.394	0.377	0.379	0.386	0.395	0.411	0.426	0.429	0.428	0.418	0.399	0.415	0.405	0.339	0.34	0.368	0.405	0.418	0.447	0.462	0.454	0.431	0.328	0.343	0.347	0.306	0.297	0.291	0.287	0.264	0.265	0.261	0.315	0.266	0.186	0.254	0.227	0.242	0.164	0.294	0.282	0.283	0.337	0.356	0.313	0.468	0.424	0.371	0.343	0.347	0.387	0.387	0.392	0.392	0.352	0.366	0.38	0.394	0.077	0.5	0.509	0.611	0.375	0.442
EPS Numbers are in millions	2.47	2.67	2.61	2.22	3.21	3.01	1.72	2.07	28.52	3.44	2.65	3.19	2.53	1.98	2.21	1.67	1.41	1.41	1.8	1.88	1.94	1.76	1.73	3.05	1.85	2	1.66	1.92	1.61	1.59	1.62	2.04	1.78	1.62	1.4	1.75	1.58	1.53	1.23	1.65	1.34	1.27	1.01	1.42	1.35	1.21	0.94	1.23	1.19	1.16	1.21	1.29	1.13	1.22	1.22	1.09	1.08	0.74	0.74	1.08	1.41	1.18	1.29	0.9	0.82	0.8	3.04	1	0.9	0.46	0.35	-0.061	0.56	1.01	0.89	0.96	1	0.85	0.75	0.84	0.76	0.72	0.54	0.68	0.71	0.68	0.62	0.54	0.68	0.66	0.72	0.7	0.7	0.68	0.58	0.58	0.58	0.56	0.55	0.57	0.41	0.39	0.34	0.46	0.37	0.33	0.26	0.38	0.45	0.14	0.26	0.46	0.52	0.51	0.45	0.3	0.42	0.26	0.24	0.37	0.27	0.28	0.24	0.35	0.25	0.24	0.22	0.25	0.26	0.23	0.2	0.21	0.21	0.19	0.2	0.21	0.27	0.22	0.33	0.33	0.24	0.22	0.23	0.27	0.27	0.26	0.26	0.24	0.25	0.26	0.27	0.09	0.3	0.33	0.41	0.32	0.35
EPS Diluted Numbers are in millions	2.46	2.66	2.6	2.22	3.2	3	1.72	2.06	28.36	3.42	2.63	3.17	2.52	1.97	2.21	1.67	1.41	1.41	1.79	1.87	1.93	1.76	1.73	3.04	1.85	2	1.65	1.92	1.61	1.59	1.62	2.03	1.78	1.61	1.39	1.74	1.58	1.52	1.23	1.64	1.34	1.26	1.01	1.41	1.34	1.2	0.94	1.22	1.18	1.15	1.2	1.28	1.12	1.21	1.21	1.09	1.07	0.74	0.73	1.08	1.4	1.18	1.29	0.9	0.81	0.79	3.03	1	0.9	0.45	0.35	-0.061	0.56	1	0.89	0.96	1	0.84	0.75	0.83	0.76	0.72	0.54	0.68	0.71	0.67	0.61	0.54	0.67	0.65	0.7	0.69	0.69	0.67	0.58	0.58	0.58	0.56	0.55	0.57	0.4	0.39	0.34	0.46	0.37	0.32	0.26	0.38	0.45	0.14	0.26	0.46	0.52	0.51	0.45	0.3	0.42	0.26	0.24	0.37	0.27	0.28	0.24	0.35	0.25	0.24	0.22	0.25	0.26	0.23	0.2	0.21	0.21	0.19	0.2	0.21	0.27	0.22	0.33	0.33	0.24	0.22	0.23	0.27	0.27	0.26	0.26	0.24	0.25	0.26	0.27	0.09	0.3	0.33	0.41	0.32	0.35
EBITDA Numbers are in millions	790.213	879.862	866.157	808.845	916.575	843.895	781.271	677.613	3,033.037	908.542	771.547	857.102	703.916	606.452	596.371	508.073	478.462	467.575	516.657	534.629	541.25	510.569	497.762	717.233	512.199	533.457	470.522	519.2	473.983	466.5	455.998	528.322	479.703	466.75	423.188	472.176	447.218	434.513	390.4	458.999	407.292	386.785	340.774	408.726	382.643	353.263	306.745	369.164	347.801	292.352	298.76	314.411	289.69	305.881	306.423	291.974	343.434	260.657	221.609	277.926	275.919	264.383	252.351	291.559	297.905	245.69	274.502	350.481	291.284	257.235	249.041	236.012	198.075	184.341	168.762	178.249	171.311	161.775	149.871	164.133	149.171	159.374	132.314	162.863	141.249	132.807	128.619	149.015	138.18	133.435	141.655	162.033	385.599	135.892	125.358	118.249	115.59	325.537	312.855	-409.852	314.5	299.415	261.554	-389.318	258	247.5	257.1	-132.333	225.7	192.1	178	-91.287	149.6	142.5	130.5	-134.822	100.6	83.8	76.9	-101.727	65.7	62.7	59.4	55.8	58	38.5	34.2	43.2	29.7	27.7	21.4	38.9	17.1	16.3	15.8	12.8	12.7	12.5	9.9	16	7	7	7.2	17.3	7.5	7.4	7.4	16.3	7.1	7.1	7.1	18.3	6	5.5	5.4	11.4	5.2
EBITDA Ratio Numbers are in millions	0.665	0.723	0.718	0.767	0.757	0.752	0.736	0.75	0.737	0.782	0.756	0.886	0.741	0.742	0.706	0.739	0.712	0.686	0.707	0.76	0.721	0.725	0.711	0.976	0.719	0.746	0.719	0.78	0.722	0.739	0.715	0.775	0.729	0.722	0.709	0.774	0.722	0.705	0.683	0.811	0.716	0.72	0.66	0.773	0.716	0.716	0.678	0.769	0.716	0.718	0.6	0.737	0.719	0.627	0.547	0.734	0.529	0.761	0.709	0.715	0.617	0.568	0.691	0.764	0.631	0.577	0.591	0.76	0.589	0.566	0.549	0.542	0.556	0.607	0.594	0.587	0.647	0.686	0.592	0.73	0.624	0.601	0.579	0.735	0.624	0.567	0.595	0.738	0.598	0.636	0.643	0.747	0.645	0.655	0.626	0.601	0.642	0.647	0.648	-2.309	1.757	1.745	1.762	-2.621	1.72	1.754	1.802	-0.986	1.786	1.76	1.757	-0.946	1.712	1.712	1.74	-2.089	1.768	1.749	1.78	-2.475	1.752	1.761	1.805	1.806	1.914	1.758	1.819	1.87	1.676	1.799	1.726	2.058	1.569	1.583	1.596	1.488	1.46	1.563	1.143	1.882	1	1	1	2.307	1	1	1	2.296	1	1	1	1.564	1	1	1	2.036	1

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