Trican Well Service Ltd. (TCW.TO) - Quarterly Income Statement

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TCW.TO
Financials

4.79 (CAD) • At close November 7, 2024

Overview | Financials

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

	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	221.587	211.811	271.925	254.916	252.498	168.232	297.035	236.473	258.275	152.636	218.911	156.366	164.472	93.654	147.987	102.767	74.088	28.37	191.794	144.263	136.103	110.028	245.677	168.14	253.744	171.989	306.719	280.495	362.817	137.197	149.403	114.768	78.045	32.518	111.773	260.487	325.535	230.602	476.119	755.417	770.625	534.599	643.217	552.144	548.345	396.607	618.376	485.865	593.204	417.975	716.356	694.214	659.104	421.701	534.63	434.254	407.754	306.279	330.006	219.862	188.437	136.286	266.903	322.822	286.737	162.342	244.182	195.794	228.669	139.434	272.476	208.329	244.114	137.44	257.589	207.502	174.261	94.654	164.481	126.675	95.44	67.681	118.473	85.322	82.908	40.041	78.07	48.929	36.586	25.693	50.355	32.289	46.251	39.609	64.068	43.573	34.074	17.5	35.8	22.4	19.2	8.3	11.9	11.4	7.8	6.3	14	9	8.7	6.1	4.2
Cost of Revenue Numbers are in millions	178.836	179.643	208.417	206.047	193.471	146.701	225.31	188.207	197.11	141.077	189.56	143.824	144.7	93.856	136.81	106.8	84.977	57.767	188.044	148.274	147.317	147.585	237.523	194.264	239.043	190.018	267.84	249.752	279.093	137.547	131.578	124.833	91.695	61.05	143.774	320.629	349.542	296.233	525.022	684.218	681.112	544.855	619.575	560.665	501.559	432.782	548.483	463.378	530.711	463.819	562.51	507.964	471.144	346.426	393.652	303.059	282.369	247.899	245.05	182.697	155.504	136.146	215.173	232.417	214.333	147.861	185.396	151.595	156.55	120.183	174.591	137.871	145.744	103.676	144.585	118.673	105.227	72.634	96.813	81.077	65.736	54.232	74.312	56.641	56.701	36.09	52.993	36.864	30.216	22.162	33.682	27.515	35.062	31.035	36.401	29.949	24.365	15.4	23.8	16.4	14.6	6.9	9	8.9	6.4	6	10.2	7.2	6.9	4.9	3.3
Gross Profit Numbers are in millions	42.751	32.168	63.508	48.869	59.027	21.531	71.725	48.266	61.165	11.559	29.351	12.542	19.772	-0.202	11.177	-4.033	-10.889	-29.397	3.75	-4.011	-11.214	-37.557	8.154	-26.124	14.701	-18.029	38.879	30.743	83.724	-0.35	17.825	-10.065	-13.65	-28.532	-32.001	-60.142	-24.007	-65.631	-48.903	71.199	89.513	-10.256	23.642	-8.521	46.786	-36.175	69.893	22.487	62.493	-45.844	153.846	186.25	187.96	75.275	140.978	131.195	125.385	58.38	84.956	37.165	32.933	0.14	51.73	90.405	72.404	14.481	58.786	44.199	72.119	19.251	97.885	70.458	98.37	33.764	113.004	88.829	69.034	22.02	67.668	45.598	29.704	13.449	44.161	28.681	26.207	3.951	25.077	12.065	6.37	3.531	16.673	4.774	11.188	8.574	27.667	13.624	9.708	2.1	12	6	4.6	1.4	2.9	2.5	1.4	0.3	3.8	1.8	1.8	1.2	0.9
Gross Profit Ratio Numbers are in millions	0.193	0.152	0.234	0.192	0.234	0.128	0.241	0.204	0.237	0.076	0.134	0.08	0.12	-0.002	0.076	-0.039	-0.147	-1.036	0.02	-0.028	-0.082	-0.341	0.033	-0.155	0.058	-0.105	0.127	0.11	0.231	-0.003	0.119	-0.088	-0.175	-0.877	-0.286	-0.231	-0.074	-0.285	-0.103	0.094	0.116	-0.019	0.037	-0.015	0.085	-0.091	0.113	0.046	0.105	-0.11	0.215	0.268	0.285	0.179	0.264	0.302	0.308	0.191	0.257	0.169	0.175	0.001	0.194	0.28	0.253	0.089	0.241	0.226	0.315	0.138	0.359	0.338	0.403	0.246	0.439	0.428	0.396	0.233	0.411	0.36	0.311	0.199	0.373	0.336	0.316	0.099	0.321	0.247	0.174	0.137	0.331	0.148	0.242	0.216	0.432	0.313	0.285	0.12	0.335	0.268	0.24	0.169	0.244	0.219	0.179	0.048	0.271	0.2	0.207	0.197	0.214
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	15.2	0	0	0	34.9	0	0	0	45.1	0	0	0	48.7	0	0	0	43.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	10.716	11.41	9.848	10.215	10.776	8.345	10.201	8.128	8.977	8.025	10.136	5.5	7.873	7.778	8.762	7.344	7.004	6.648	7.8	18.853	13.081	6.838	10.797	25.656	7.962	8.537	10.163	44.899	15.868	9.238	4.038	13.136	6.748	15.776	7.4	40.043	2.256	12.77	22.618	20.468	30.422	37.597	33.989	26.066	28.729	29.252	30.282	28.928	28.408	20.582	27.833	0	25.814	25.552	25.751	22.203	18.097	15.602	13.6	12.252	13.039	12.808	13.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
SG&A Numbers are in millions	10.716	11.41	9.848	10.215	10.776	8.345	10.201	8.128	8.977	8.025	10.136	5.5	7.873	7.778	8.762	7.344	7.004	6.648	7.8	18.853	13.081	6.838	10.797	25.656	7.962	8.537	10.163	44.899	15.868	9.238	4.038	13.136	6.748	15.776	7.4	40.043	2.256	12.77	22.618	20.468	30.422	37.597	33.989	26.066	28.729	29.252	30.282	28.928	28.408	20.582	27.833	25.398	25.814	25.552	25.751	22.203	18.097	15.602	13.6	12.252	13.039	12.808	13.659	17.186	12.122	11.088	13.888	10.036	8.995	9.453	9.879	9.148	8.122	6.979	7.156	5.828	6.307	4.773	5.465	3.915	3.773	3.159	3.114	2.54	3.321	2.623	2.533	1.444	0.947	0.931	1.337	1.045	0.906	0.866	1.661	1.312	0.821	0.5	1	0.7	0.6	0.3	0.4	0.4	0.3	0.4	0.5	0.4	0.3	0.2	0.1
Other Expenses Numbers are in millions	-0.96	-1.792	0	0	0	0	-0.171	0.947	0.31	0.77	0.699	-3.326	2.267	-0.226	0.069	-1.416	1.22	0.482	1.117	-13.223	-1.228	1.456	3.296	-17.227	6.188	8.896	6.718	-29.381	8.208	15.708	4.152	-1.264	2.495	2.158	9.102	-24.472	12.724	10.447	0.481	6.391	0.462	-0.653	-2.193	0.9	1.74	-1.391	-1.114	0.375	0	0	0.694	3.975	0.072	-0.081	0.309	192.37	-29.968	-27.786	23.625	-16.147	-29.389	23.722	0.303	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.743	0	0	-8.081	3.17	3.085	0	2.802	2.509	2.6	2.584	2.239	1.961	1.9	1.5	1.2	1	1	1	0.8	0.8	0.7	0.5	0.4	0.3	0.1	0.1
Operating Expenses Numbers are in millions	9.756	11.41	9.848	10.137	10.746	8.468	10.03	9.075	9.287	8.795	10.835	2.174	10.14	7.552	8.831	5.928	8.224	7.13	8.917	5.63	11.853	8.294	14.093	8.429	14.15	17.433	16.881	15.518	24.076	24.946	8.19	11.872	9.243	17.934	16.502	15.571	14.98	23.217	23.099	26.859	30.884	36.944	31.796	26.966	30.469	27.861	29.168	29.303	28.408	20.582	27.144	25.565	25.278	24.952	24.631	22.203	18.097	15.602	13.6	12.252	13.039	12.808	39.265	17.186	12.122	11.088	13.888	10.036	8.995	9.453	9.879	9.148	8.122	6.979	7.156	5.828	6.307	4.773	5.465	3.915	3.773	3.159	3.114	2.54	7.064	2.623	2.533	-6.637	4.117	4.016	1.337	3.847	3.416	3.466	4.245	3.552	2.783	2.4	2.5	1.9	1.6	1.3	1.4	1.2	1.1	1.1	1	0.8	0.6	0.3	0.2
Operating Income Numbers are in millions	32.766	20.758	53.66	38.666	48.25	13.033	61.666	38.298	50.869	2.697	18.314	10.362	9.46	-7.862	2.258	-32.376	-30.83	-35.674	-161.509	-19.773	-23.086	-45.885	-6.217	-168.736	0.441	-35.152	21.874	14.632	59.772	-25.199	9.353	-22.213	-23.087	-46.509	-48.425	-74.902	-37.805	-89.762	-72.002	44.34	58.629	-47.2	-8.154	-35.487	16.317	-64.036	40.725	-6.431	32.805	-66.221	126.702	160.685	162.682	50.323	116.347	108.992	107.288	42.778	71.356	24.913	19.894	-12.668	12.465	73.219	60.282	3.393	44.898	34.163	63.124	9.798	88.006	61.31	90.248	26.785	105.848	83.001	62.727	17.247	62.203	41.683	25.931	10.29	41.047	26.141	19.143	1.328	22.544	18.702	2.253	-0.485	15.336	0.927	7.772	5.109	23.421	10.072	6.926	-0.3	9.5	4.1	3	0.1	1.5	1.3	0.3	-0.8	2.8	1	1.2	0.9	0.7
Operating Income Ratio Numbers are in millions	0.148	0.098	0.197	0.152	0.191	0.077	0.208	0.162	0.197	0.018	0.084	0.066	0.058	-0.084	0.015	-0.315	-0.416	-1.257	-0.842	-0.137	-0.17	-0.417	-0.025	-1.004	0.002	-0.204	0.071	0.052	0.165	-0.184	0.063	-0.194	-0.296	-1.43	-0.433	-0.288	-0.116	-0.389	-0.151	0.059	0.076	-0.088	-0.013	-0.064	0.03	-0.161	0.066	-0.013	0.055	-0.158	0.177	0.231	0.247	0.119	0.218	0.251	0.263	0.14	0.216	0.113	0.106	-0.093	0.047	0.227	0.21	0.021	0.184	0.174	0.276	0.07	0.323	0.294	0.37	0.195	0.411	0.4	0.36	0.182	0.378	0.329	0.272	0.152	0.346	0.306	0.231	0.033	0.289	0.382	0.062	-0.019	0.305	0.029	0.168	0.129	0.366	0.231	0.203	-0.017	0.265	0.183	0.156	0.012	0.126	0.114	0.038	-0.127	0.2	0.111	0.138	0.148	0.167
Total Other Income Expenses Net Numbers are in millions	-0.444	2.058	0.36	0.051	0.011	-0.185	-1.007	-0.991	-0.512	-0.587	-0.206	-0.293	-0.109	-0.175	-0.063	-22.746	-12.577	0.755	-156.158	-10.268	0.266	-0.284	-0.353	-134.961	-9.994	-4.861	-49.193	13.136	4.024	43.201	-50.375	65.194	-2.587	-0.102	-3.097	-223.223	-146.94	-3.837	26.201	-21.47	2.115	-4.992	2.292	5.968	-4.345	-2.613	1.726	3.853	-2.931	-2.709	0.694	3.975	0.072	-0.081	0.309	192.37	-29.968	-27.786	23.625	-5.381	-29.389	23.722	0.303	-192.958	-5.499	1.995	7.206	1.297	7.944	7.665	4.965	1.933	0.534	1.252	0.629	0.027	0.183	1.74	-0.315	0.153	0.192	-0.244	0.081	-3.862	-1.027	-4.318	-4.235	-12.091	-0.615	-0.9	-3.522	-0.755	-0.925	-0.628	-0.709	-0.592	-0.009	0.1	-0.4	-0.5	-0.1	0.3	-0.2	-0.2	-0.1	-0.1	0	0	0	-0.1	-0.1
Income Before Tax Numbers are in millions	32.322	22.816	54.02	38.139	47.778	12.394	60.659	37.307	50.357	2.11	18.108	9.555	9.092	-8.415	1.746	-33.439	-32.363	-36.547	-162.452	-21.105	-23.819	-47.256	-7.647	-177.422	-11.074	-43.193	-29.966	24.163	59.74	15.255	-44.215	35.393	-27.014	-54.335	-60.378	-314.259	-194.166	-100.922	-55.475	13.277	51.871	-61.022	-15.678	-37.641	2.861	-75.14	34.919	-10.787	23.932	-75.999	121.018	159.675	157.698	45.513	115.283	77.024	75.371	12.404	45.465	11.214	-11.747	-38.873	9.55	-139.603	26.738	-20.615	29.467	14.895	51.807	-1.012	79.968	53.324	81.599	19.152	98.931	75.897	56.266	12.685	56.006	36.718	21.178	5.407	36.434	22.279	18.116	-2.99	18.309	6.611	1.638	-2.112	11.814	0.173	6.847	4.481	22.712	9.481	6.5	-0.6	9.1	3.6	2.9	0.3	1.3	1.1	0.2	-0.9	2.8	1	1.2	0.8	0.6
Income Before Tax Ratio Numbers are in millions	0.146	0.108	0.199	0.15	0.189	0.074	0.204	0.158	0.195	0.014	0.083	0.061	0.055	-0.09	0.012	-0.325	-0.437	-1.288	-0.847	-0.146	-0.175	-0.429	-0.031	-1.055	-0.044	-0.251	-0.098	0.086	0.165	0.111	-0.296	0.308	-0.346	-1.671	-0.54	-1.206	-0.596	-0.438	-0.117	0.018	0.067	-0.114	-0.024	-0.068	0.005	-0.189	0.056	-0.022	0.04	-0.182	0.169	0.23	0.239	0.108	0.216	0.177	0.185	0.04	0.138	0.051	-0.062	-0.285	0.036	-0.432	0.093	-0.127	0.121	0.076	0.227	-0.007	0.293	0.256	0.334	0.139	0.384	0.366	0.323	0.134	0.341	0.29	0.222	0.08	0.308	0.261	0.219	-0.075	0.235	0.135	0.045	-0.082	0.235	0.005	0.148	0.113	0.355	0.218	0.191	-0.034	0.254	0.161	0.151	0.036	0.109	0.096	0.026	-0.143	0.2	0.111	0.138	0.131	0.143
Income Tax Expense Numbers are in millions	7.843	6.589	12.845	9.378	11.403	2.555	14.625	11.09	12.163	0.643	4.771	-0.157	0.497	0.003	0.074	-8.901	-6.652	-7.959	-7.972	-1.015	-7.221	-18.662	-1.494	-18.642	0.976	-8.798	-1.554	10.161	12.827	7.2	4.637	-21.539	-12.268	-13.913	-15.263	-16.792	9.135	182.647	-19.238	10.293	11.053	-17.47	-6.568	-16.431	-2.847	-18.751	9.727	-2.957	1.284	-25.139	31.636	44.805	46.434	15.437	32.855	20.697	21.631	3.687	12.652	-3.446	-4.374	-13.371	0.044	-54.894	8.688	-6.508	8.448	-3.287	13.068	-3.087	24.49	17.757	26.781	1.495	33.6	25.322	19.615	4.638	19.186	12.067	6.512	2.336	12.059	7.258	6.005	-1.456	6.309	2.497	0.607	-0.89	4.433	0.222	2.329	1.262	8.528	3.705	2.654	-0.3	3.6	1.5	1.1	0.2	0.5	0.5	0.1	-0.3	1.1	0.4	0.5	0.3	0.2
Net Income Numbers are in millions	24.479	16.227	41.175	28.761	36.375	9.839	46.034	26.217	38.194	1.467	13.337	10.579	9.026	-8.31	5.925	-24.957	-26.063	-28.728	-154.941	-20.853	-16.741	-28.994	-6.871	-158.541	-12.57	-34.192	-27.354	11.561	46.94	5.859	-50.156	52.843	-38.154	-65.077	20.857	-301.807	-201.741	-283.175	-35.691	4.9	41.64	-43.104	-8.481	-20.83	5.877	-56.264	25.363	-7.741	22.742	-50.785	89.382	114.85	111.284	30.076	82.428	56.327	53.74	8.717	32.833	14.701	-7.387	-25.46	9.633	-95.298	18.054	-14.39	21.236	18.154	37.636	0.928	55.099	35.327	54.554	17.447	65.235	50.463	36.565	7.953	36.749	37.404	8.215	2.415	23.634	14.098	11.65	-1.606	11.824	4.114	1.031	-1.222	7.381	-0.049	4.519	3.218	14.185	5.776	3.846	-0.3	5.5	2.1	1.8	0.1	0.8	0.6	0.1	-0.6	1.7	0.6	0.7	0.5	0.4
Net Income Ratio Numbers are in millions	0.11	0.077	0.151	0.113	0.144	0.058	0.155	0.111	0.148	0.01	0.061	0.068	0.055	-0.089	0.04	-0.243	-0.352	-1.013	-0.808	-0.145	-0.123	-0.264	-0.028	-0.943	-0.05	-0.199	-0.089	0.041	0.129	0.043	-0.336	0.46	-0.489	-2.001	0.187	-1.159	-0.62	-1.228	-0.075	0.006	0.054	-0.081	-0.013	-0.038	0.011	-0.142	0.041	-0.016	0.038	-0.122	0.125	0.165	0.169	0.071	0.154	0.13	0.132	0.028	0.099	0.067	-0.039	-0.187	0.036	-0.295	0.063	-0.089	0.087	0.093	0.165	0.007	0.202	0.17	0.223	0.127	0.253	0.243	0.21	0.084	0.223	0.295	0.086	0.036	0.199	0.165	0.141	-0.04	0.151	0.084	0.028	-0.048	0.147	-0.002	0.098	0.081	0.221	0.133	0.113	-0.017	0.154	0.094	0.094	0.012	0.067	0.053	0.013	-0.095	0.121	0.067	0.08	0.082	0.095
EPS Numbers are in millions	0.12	0.08	0.2	0.14	0.17	0.045	0.2	0.11	0.16	0.006	0.054	0.039	0.04	-0.033	0.02	-0.098	-0.099	-0.11	-0.58	-0.081	-0.058	-0.099	-0.023	-0.53	-0.039	-0.1	-0.082	0.035	0.14	0.02	-0.26	0.27	-0.2	-0.42	0.14	-2.03	-1.35	-1.9	-0.24	0.033	0.28	-0.3	-0.057	-0.14	0.04	-0.38	0.17	-0.052	0.16	-0.35	0.61	0.78	0.76	0.21	0.57	0.39	0.38	0.07	0.26	0.12	-0.059	-0.2	0.08	-0.76	0.14	-0.12	0.17	0.15	0.31	0.01	0.47	0.3	0.47	0.15	0.57	0.44	0.32	0.07	0.33	0.34	0.075	0.022	0.22	0.13	0.11	-0.015	0.11	0.039	0.01	-0.012	0.075	-0.001	0.048	0.035	0.15	0.06	0.04	-0.003	0.058	0.022	0.02	0.002	0.01	0.008	0.002	-0.008	0.027	0.009	0.013	0.01	0.008
EPS Diluted Numbers are in millions	0.12	0.078	0.19	0.13	0.17	0.044	0.2	0.11	0.16	0.006	0.053	0.038	0.04	-0.033	0.02	-0.097	-0.099	-0.11	-0.58	-0.078	-0.058	-0.099	-0.023	-0.53	-0.039	-0.1	-0.082	0.035	0.13	0.02	-0.26	0.27	-0.2	-0.42	0.14	-2.02	-1.35	-1.9	-0.24	0.033	0.28	-0.29	-0.057	-0.14	0.04	-0.38	0.17	-0.052	0.16	-0.35	0.61	0.78	0.75	0.21	0.56	0.38	0.38	0.06	0.26	0.12	-0.059	-0.2	0.08	-0.75	0.14	-0.11	0.17	0.15	0.3	0.01	0.46	0.29	0.46	0.15	0.55	0.42	0.32	0.07	0.32	0.34	0.07	0.022	0.21	0.12	0.1	-0.015	0.11	0.039	0.01	-0.012	0.072	-0.001	0.045	0.035	0.15	0.06	0.038	-0.003	0.055	0.021	0.018	0.002	0.01	0.008	0.002	-0.008	0.025	0.009	0.012	0.01	0.008
EBITDA Numbers are in millions	52.181	40.79	73.049	57.337	66.506	32.596	82.535	59.946	72.252	21.465	38.91	31.345	30.302	14.255	26.499	15.502	8.07	-7.358	24.398	15.982	8.277	-11.952	27.261	0.935	35.778	-4.726	52.541	46.942	92.87	-3.197	25.142	56.341	-3.67	-28.602	-26.515	-31.849	9.996	-37.088	-19.232	98.842	112.765	2.642	45.008	35.068	71.222	-13.36	88.74	35.298	71.829	-27.724	163.885	202.675	195.229	79.483	147.399	108.999	107.31	42.809	71.1	38.422	14.48	-13.938	38.374	101.387	84.055	25.605	64.14	51.964	79.915	25.674	100.245	71.158	99.323	35.299	113.209	89.776	69.021	23.113	67.603	46.307	30.288	14.369	45.089	30.031	22.886	4.845	26.036	21.979	5.423	2.6	18.062	3.729	10.282	7.708	26.005	12.311	8.9	1.6	11	5.3	4	1.2	2.5	2.1	1.1	-0.1	3.3	1.4	1.5	1	0.8
EBITDA Ratio Numbers are in millions	0.235	0.193	0.269	0.225	0.263	0.194	0.278	0.254	0.28	0.141	0.178	0.2	0.184	0.152	0.179	0.151	0.109	-0.259	0.127	0.111	0.061	-0.109	0.111	0.006	0.141	-0.027	0.171	0.167	0.256	-0.023	0.168	0.491	-0.047	-0.88	-0.237	-0.122	0.031	-0.161	-0.04	0.131	0.146	0.005	0.07	0.064	0.13	-0.034	0.144	0.073	0.121	-0.066	0.229	0.292	0.296	0.188	0.276	0.251	0.263	0.14	0.215	0.175	0.077	-0.102	0.144	0.314	0.293	0.158	0.263	0.265	0.349	0.184	0.368	0.342	0.407	0.257	0.439	0.433	0.396	0.244	0.411	0.366	0.317	0.212	0.381	0.352	0.276	0.121	0.333	0.449	0.148	0.101	0.359	0.115	0.222	0.195	0.406	0.283	0.261	0.091	0.307	0.237	0.208	0.145	0.21	0.184	0.141	-0.016	0.236	0.156	0.172	0.164	0.19

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