Balance Sheet Crown Castle Inc.

Stocks

CCI

US22822V1017

Specialized REITs

Real-time Estimate Cboe BZX Other stock markets 11:00:24 08/06/2026 pm IST			5-day change	1st Jan Change
91.67 ^USD	-2.98%		+0.70%	+3.15%

02/06	Crown Castle Inc. Presents at Nareit REITweek: 2026 Investor Conference, Jun-02-2026 08:45 AM
21/05	Crown Castle Inc. Announces Executive Appointments	CI

2abb8d2d73.yc1cQG_CH97mw6ysaAGm0NlT-jN5b-Dtx9mXwdUt0tQ.j5cYMCqae6-Rk_XDPFPk4Zg6vFsWVriIg7XapoQchJ2xgzUtKIt3lbaV5Q

Published financial data: CROWN CASTLE INC.

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: December	2021	2022	2023	2024	2025
Rental Revenues	571.9Cr	628.9Cr	653.2Cr	635.8Cr	404.9Cr
Other Revenues, Total	62Cr	70Cr	45Cr	21Cr	22Cr
Total Revenues	634Cr	698.6Cr	698.1Cr	656.8Cr	426.4Cr
Property Expenses	199.3Cr	206.8Cr	198Cr	184.7Cr	110.5Cr
Selling General & Admin Expenses, Total	68Cr	75Cr	76Cr	71Cr	38Cr
Depreciation & Amortization - (IS) - (Collected)	164.4Cr	170.7Cr	175.4Cr	173.8Cr	69Cr
Total Operating Expenses	431.7Cr	452.5Cr	449.3Cr	429.1Cr	217.8Cr
Operating Income (REIT / Utility Template)	202.3Cr	246.1Cr	248.8Cr	227.7Cr	208.6Cr
Interest Expense, Total	-66Cr	-70Cr	-85Cr	-93Cr	-97Cr
Interest and Investment Income	10L	30L	1.5Cr	1.9Cr	1.3Cr
Net Interest Expenses	-66Cr	-70Cr	-84Cr	-91Cr	-96Cr
Other Non Operating Income (Expenses)	-2.1Cr	-1Cr	-60L	-2.8Cr	30L
EBT, Excl. Unusual Items	134.6Cr	175.5Cr	164.7Cr	133.6Cr	113Cr
Restructuring Charges	-	-	-8.5Cr	-11Cr	-
Total Merger & Related Restructuring Charges	-10L	-20L	-10L	-	-
Impairment of Goodwill	-	-	-	-495.8Cr	-
Asset Writedown	-2.1Cr	-3.4Cr	-3.3Cr	-15Cr	-1.1Cr
Other Unusual Items	-14Cr	-2.8Cr	-	-	-
EBT, Incl. Unusual Items	117.9Cr	169.1Cr	152.8Cr	-387.9Cr	111.9Cr
Income Tax Expense	2.1Cr	1.6Cr	2.6Cr	2.4Cr	1.6Cr
Earnings From Continuing Operations	115.8Cr	167.5Cr	150.2Cr	-390.3Cr	110.3Cr
Earnings Of Discontinued Operations	-6.2Cr	-	-	-	-66Cr
Net Income to Company	109.6Cr	167.5Cr	150.2Cr	-390.3Cr	44Cr
Net Income - (IS)	109.6Cr	167.5Cr	150.2Cr	-390.3Cr	44Cr
Preferred Dividend and Other Adjustments	-	-	-	-	-
Net Income to Common Incl Extra Items	109.6Cr	167.5Cr	150.2Cr	-390.3Cr	44Cr
Net Income to Common Excl. Extra Items	115.8Cr	167.5Cr	150.2Cr	-390.3Cr	110.3Cr
Per Share Items
Net EPS - Basic	2.54	3.87	3.46	-8.99	1.02
Basic EPS - Continuing Operations	2.68	3.87	3.46	-8.99	2.54
Basic Weighted Average Shares Outstanding	43Cr	43Cr	43Cr	43Cr	44Cr
Net EPS - Diluted	2.53	3.86	3.46	-8.99	1.01
Diluted EPS - Continuing Operations	2.67	3.86	3.46	-8.99	2.52
Diluted Weighted Average Shares Outstanding	43Cr	43Cr	43Cr	43Cr	44Cr
Normalized Basic EPS	1.95	2.53	2.37	1.92	1.62
Normalized Diluted EPS	1.94	2.53	2.37	1.92	1.62
Dividend Per Share	5.46	5.98	6.26	6.26	4.75
Payout Ratio	216.51	155.34	181.29	-69.92	468.47
American Depositary Receipts Ratio (ADR)	0.25	0.25	0.25	0.25	0.25
Supplemental Items
EBITDA	361.3Cr	411.9Cr	419.7Cr	397.3Cr	277.6Cr
EBITA	243.3Cr	287.8Cr	291.4Cr	265.9Cr	228.8Cr
EBIT	202.3Cr	246.1Cr	248.8Cr	227.7Cr	208.6Cr
EBITDAR	442.3Cr	495.4Cr	511Cr	488.8Cr	352.2Cr
Total Revenues (As Reported)	634Cr	698.6Cr	698.1Cr	656.8Cr	426.4Cr
Effective Tax Rate - (Ratio)	1.78	0.95	1.7	-0.62	1.43
Current Domestic Taxes	90L	40L	90L	1.4Cr	60L
Current Foreign Taxes	80L	90L	90L	60L	1Cr
Total Current Taxes	1.7Cr	1.3Cr	1.8Cr	2Cr	1.6Cr
Deferred Domestic Taxes	-	-	-	-10L	-
Deferred Foreign Taxes	40L	30L	80L	50L	-
Total Deferred Taxes	40L	30L	80L	40L	-
Normalized Net Income	84Cr	109.69Cr	102.94Cr	84Cr	71Cr
Interest Capitalized	1.2Cr	1.2Cr	1.5Cr	2Cr	1.5Cr
Interest on Long-Term Debt	67Cr	71Cr	86Cr	95Cr	99Cr
Supplemental Operating Expense Items
General and Administrative Expenses	-	-	-	-	-
Net Rental Expense, Total	81Cr	84Cr	91Cr	92Cr	75Cr
Imputed Operating Lease Interest Expense	17Cr	17Cr	22Cr	24Cr	20Cr
Imputed Operating Lease Depreciation	64Cr	66Cr	69Cr	68Cr	55Cr
Stock-Based Comp., COGS (Total)	2.2Cr	2.8Cr	2.9Cr	2.5Cr	90L
Stock-Based Comp., G&A Exp. (Total)	-	-	-	-	-
Stock-Based Comp., SG&A Exp. (Total)	11Cr	11Cr	13Cr	11Cr	6.4Cr
Stock-Based Comp., Other (Total)	-	1.9Cr	-	-	-
Total Stock-Based Compensation	13Cr	16Cr	16Cr	13Cr	7.3Cr

Fiscal Period: December	2021	2022	2023	2024	2025
Assets
Gross Property Plant And Equipment	3.39TCr	3.5TCr	3.61TCr	3.68TCr	2.26TCr
Accumulated Depreciation	-1.19TCr	-1.31TCr	-1.43TCr	-1.55TCr	-1.08TCr
Net Property Plant And Equipment	2.2TCr	2.19TCr	2.19TCr	2.13TCr	1.17TCr
Total Real Estate Assets	2.2TCr	2.19TCr	2.19TCr	2.13TCr	1.17TCr
Cash And Equivalents	29Cr	16Cr	10Cr	12Cr	9.9Cr
Accounts Receivable, Total	64Cr	72Cr	60Cr	65Cr	34Cr
Goodwill	1.01TCr	1.01TCr	1.01TCr	512.7Cr	512.7Cr
Other Intangibles, Total	404.6Cr	359.6Cr	317.9Cr	278.1Cr	86Cr
Restricted Cash	17Cr	17Cr	17Cr	17Cr	17Cr
Other Current Assets, Total	16Cr	18Cr	16Cr	15Cr	54Cr
Deferred Tax Assets Long-Term (Collected)	2.6Cr	2.5Cr	4.7Cr	4.3Cr	4.2Cr
Other Long-Term Assets, Total	168.5Cr	206.5Cr	233.1Cr	240.3Cr	1.26TCr
Total Assets	3.9TCr	3.89TCr	3.85TCr	3.27TCr	3.15TCr
Liabilities
Current Portion of Long-Term Debt	7.2Cr	82Cr	84Cr	61Cr	278.3Cr
Current Portion of Leases	35Cr	35Cr	33Cr	30Cr	27Cr
Long-Term Debt	2.03TCr	2.07TCr	2.18TCr	2.32TCr	2.13TCr
Long-Term Leases	627.3Cr	612.7Cr	583.1Cr	553.5Cr	521.9Cr
Accounts Payable, Total	25Cr	24Cr	25Cr	19Cr	7.1Cr
Accrued Expenses, Total	58Cr	59Cr	53Cr	60Cr	40Cr
Unearned Revenue, Current	78Cr	74Cr	60Cr	48Cr	19Cr
Other Current Liabilities - (Brok / FS / Ins. / REIT Template)	-	-	2.8Cr	-	76Cr
Unearned Revenue Non Current	156.8Cr	133.7Cr	131Cr	135.6Cr	24Cr
Deferred Tax Liability Non-Current	1.4Cr	1.8Cr	2.6Cr	3.1Cr	3.1Cr
Other Non Current Liabilities	59Cr	60Cr	58Cr	60Cr	188.3Cr
Total Liabilities	3.08TCr	3.15TCr	3.21TCr	3.29TCr	3.32TCr
Preferred Stock Convertible	-	-	-	-	-
Total Preferred Equity	-	-	-	-	-
Common Stock, Total	40L	40L	40L	40L	40L
Additional Paid In Capital	1.8TCr	1.81TCr	1.83TCr	1.84TCr	1.85TCr
Distributions In Excess Of Earnings	-975.3Cr	-1.07TCr	-1.19TCr	-1.85TCr	-2.02TCr
Comprehensive Income and Other	-40L	-50L	-40L	-50L	-50L
Total Common Equity	825.8Cr	744.9Cr	638.1Cr	-13Cr	-163.5Cr
Total Equity	825.8Cr	744.9Cr	638.1Cr	-13Cr	-163.5Cr
Total Liabilities And Equity	3.9TCr	3.89TCr	3.85TCr	3.27TCr	3.15TCr
Supplemental Items
ECS Total Shares Outstanding on Filing Date	43Cr	43Cr	43Cr	44Cr	44Cr
ECS Total Common Shares Outstanding	43Cr	43Cr	43Cr	44Cr	44Cr
Book Value / Share	19.12	17.2	14.7	-0.31	-3.76
Tangible Book Value	-586.6Cr	-623.2Cr	-688.3Cr	-804.1Cr	-762.3Cr
Tangible Book Value Per Share	-13.58	-14.39	-15.86	-18.49	-17.52
Total Debt	2.7TCr	2.8TCr	2.88TCr	2.96TCr	2.96TCr
Net Debt	2.67TCr	2.78TCr	2.87TCr	2.95TCr	2.95TCr
Debt Equivalent Oper. Leases	648Cr	668Cr	730.4Cr	732Cr	596.8Cr
Account Code - Inventory Valuation	3	3	3	3	3
Land - (BS)	225.9Cr	233.9Cr	244.2Cr	253.7Cr	263.3Cr
Buildings, Total	22Cr	22Cr	21Cr	21Cr	18Cr
Full Time Employees	5T	5T	4.7T	3.9T	1.5T
Accumulated Allowance for Doubtful Accounts (Supple)	1.7Cr	1.9Cr	1.9Cr	2.2Cr	90L

Fiscal Period: December	2021	2022	2023	2024	2025
Net Income	109.6Cr	167.5Cr	150.2Cr	-390.3Cr	44Cr
Depreciation, Depletion & Amortization	118Cr	124.1Cr	128.3Cr	131.4Cr	49Cr
Amortization of Goodwill and Intangible Assets - (CF)	41Cr	42Cr	43Cr	38Cr	20Cr
Total Depreciation, Depletion & Amortization	159Cr	165.8Cr	170.9Cr	169.6Cr	69Cr
Amortization of Deferred Charges, Total	1.3Cr	1.7Cr	2.9Cr	3.2Cr	3.2Cr
Total Asset Writedown	2.1Cr	3.4Cr	3.3Cr	510.6Cr	1.1Cr
Restructuring Activities	-	-	-	1.2Cr	-
Stock-Based Compensation (CF)	13Cr	16Cr	16Cr	13Cr	7.3Cr
Change in Accounts Receivable	-11Cr	-4.9Cr	12Cr	60L	30L
Change in Accounts Payable	1.5Cr	-50L	-1.4Cr	-2.2Cr	1.7Cr
Change in Unearned Revenues	-	-	-	-	-
Change in Other Net Operating Assets (Collected)	-25Cr	-69Cr	-47Cr	-18Cr	-5.3Cr
Other Operating Activities	29Cr	8.5Cr	6.7Cr	6.9Cr	66Cr
Net Cash From Discontinued Operations	-6.2Cr	-	-	-	118.5Cr
Cash from Operations	272.7Cr	287.8Cr	312.6Cr	294.3Cr	305.7Cr
Acquisition of Real Estate Assets, Total	-122.9Cr	-131Cr	-142.4Cr	-122.2Cr	-18Cr
Net Sale / Acquisition of Real Estate Assets	-122.9Cr	-131Cr	-142.4Cr	-122.2Cr	-18Cr
Cash Acquisitions	-11Cr	-3.5Cr	-9.6Cr	-80L	-
Other Investing Activities, Total	80L	-70L	10L	1Cr	-98Cr
Cash from Investing	-133.2Cr	-135.2Cr	-151.9Cr	-122Cr	-115.8Cr
Short Term Debt Issued, Total	-	98Cr	-	134.1Cr	59Cr
Long-Term Debt Issued, Total	523Cr	424.3Cr	745.6Cr	124.4Cr	120Cr
Total Debt Issued	523Cr	521.9Cr	745.6Cr	258.5Cr	179Cr
Short Term Debt Repaid, Total	-2Cr	-	-124.1Cr	-	-
Long-Term Debt Repaid, Total	-403.5Cr	-420.3Cr	-507.7Cr	-151.9Cr	-157.3Cr
Total Debt Repaid	-405.5Cr	-420.3Cr	-631.8Cr	-151.9Cr	-157.3Cr
Issuance of Common Stock	-	-	-	-	-
Repurchase of Common Stock	-7Cr	-6.5Cr	-3Cr	-3.3Cr	-2.3Cr
Issuance of Preferred Stock	-	-	-	-	-
Common Dividends Paid	-237.3Cr	-260.2Cr	-272.3Cr	-272.9Cr	-208Cr
Preferred Dividends Paid	-	-	-	-	-
Common & Preferred Stock Dividends Paid	-237.3Cr	-260.2Cr	-272.3Cr	-272.9Cr	-208Cr
Other Financing Activities, Total	-4.2Cr	-1.4Cr	-3.9Cr	-1.2Cr	-
Cash from Financing	-131Cr	-166.5Cr	-165.4Cr	-170.8Cr	-188.6Cr
Foreign Exchange Rate Adjustments	-	-	10L	-10L	-
Net Change in Cash	8.5Cr	-14Cr	-4.6Cr	1.4Cr	1.3Cr
Supplemental Items
Cash Interest Paid	66Cr	68Cr	80Cr	90Cr	96Cr
Cash Income Tax Paid (Refund)	2Cr	1Cr	1.8Cr	1.7Cr	1.5Cr
Net Debt Issued / Repaid	117.5Cr	101.6Cr	113.8Cr	106.6Cr	22Cr
Levered Free Cash Flow	136.28Cr	148.02Cr	148.48Cr	128.66Cr	137.22Cr
Unlevered Free Cash Flow	176.04Cr	190.01Cr	198.7Cr	183.71Cr	194.78Cr
Change In Net Working Capital	-40L	14Cr	1Cr	19Cr	-6.3Cr

Fiscal Period: December	2021	2022	2023	2024	2025
Profitability
Return on Assets	3.25	3.95	4.02	3.99	4.06
Return on Total Capital	3.6	4.35	4.4	4.4	4.56
Return On Equity %	13.07	21.33	21.72	-124.94	-124.77
Return on Common Equity	13.07	21.33	21.72	-124.94	-124.77
Margin Analysis
Gross Profit Margin %	68.56	70.4	71.64	71.88	74.09
SG&A Margin	10.73	10.74	10.87	10.75	8.98
EBITDA Margin %	56.99	58.96	60.12	60.49	65.1
EBITA Margin %	38.38	41.2	41.74	40.48	53.66
EBIT Margin %	31.91	35.23	35.64	34.67	48.92
Income From Continuing Operations Margin %	18.26	23.98	21.52	-59.42	25.87
Net Income Margin %	17.29	23.98	21.52	-59.42	10.41
Net Avail. For Common Margin %	18.26	23.98	21.52	-59.42	25.87
Normalized Net Income Margin	13.27	15.7	14.75	12.71	16.56
Levered Free Cash Flow Margin	21.49	21.19	21.27	19.59	32.18
Unlevered Free Cash Flow Margin	27.77	27.2	28.46	27.97	45.68
Asset Turnover
Asset Turnover	0.16	0.18	0.18	0.18	0.13
Fixed Assets Turnover	0.29	0.32	0.32	0.3	0.36
Receivables Turnover (Average Receivables)	9.39	9.28	9.92	10.16	12.81
Short Term Liquidity
Current Ratio	0.62	0.45	0.4	0.5	0.26
Quick Ratio	0.46	0.32	0.27	0.36	0.1
Operating Cash Flow to Current Liabilities	1.35	1.05	1.21	1.35	0.68
Days Sales Outstanding (Average Receivables)	38.87	39.32	36.8	36.01	28.49
Average Days Payable Outstanding	43.59	42.54	44.98	43.99	19.65
Long Term Solvency
Total Debt/Equity	327.06	375.35	451.56	-22.27T	-1.81T
Total Debt / Total Capital	76.58	78.96	81.87	100.45	105.85
LT Debt/Equity	321.97	359.66	433.27	-21.58T	-1.62T
Long-Term Debt / Total Capital	75.39	75.66	78.55	97.38	94.93
Total Liabilities / Total Assets	78.85	80.86	83.44	100.41	105.19
EBIT / Interest Expense	3.08	3.52	2.93	2.44	2.15
EBITDA / Interest Expense	6.73	7.09	6.01	5.24	3.62
(EBITDA - Capex) / Interest Expense	4.86	5.21	4.34	3.93	3.44
Total Debt / EBITDA	6.11	5.64	5.64	6.06	8.39
Net Debt / EBITDA	6.04	5.61	5.62	6.03	8.37
Total Debt / (EBITDA - Capex)	8.46	7.67	7.82	8.08	8.85
Net Debt / (EBITDA - Capex)	8.36	7.63	7.79	8.05	8.82
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	8.56	10.19	-0.07	-5.92	-4.39
Gross Profit, 1 Yr. Growth %	11.72	13.14	1.69	-5.6	-6.26
EBITDA, 1 Yr. Growth %	14.52	14	1.89	-5.34	-5.42
EBITA, 1 Yr. Growth %	21.41	18.29	1.25	-8.75	-5.45
EBIT, 1 Yr. Growth %	26.04	21.65	1.1	-8.48	-5.14
Earnings From Cont. Operations, 1 Yr. Growth %	9.66	44.65	-10.33	-359.85	-5.08
Net Income, 1 Yr. Growth %	3.79	52.83	-10.33	-359.85	-111.38
Diluted EPS Before Extra, 1 Yr. Growth %	13.62	44.57	-10.36	-359.92	-5.88
Normalized Net Income, 1 Yr. Growth %	47.43	30.39	-6.15	-18.88	-10.39
Net Property, Plant and Equip., 1 Yr. Growth %	1.5	-0.08	-0.36	-2.57	-3.54
Accounts Receivable, 1 Yr. Growth %	8.92	13.39	-17.08	9.55	15.7
Total Assets, 1 Yr. Growth %	0.7	-0.3	-1.01	-15.03	-3.72
Common Equity, 1 Yr. Growth %	-12.72	-9.8	-14.34	-102.08	1.13T
Tangible Book Value, 1 Yr. Growth %	16.16	6.24	10.45	16.82	21.06
Cash From Operations, 1 Yr. Growth %	-10.74	5.54	8.62	-5.85	3.87
Capital Expenditures, 1 Yr. Growth %	-24.32	6.59	8.7	-14.19	3.41
Levered Free Cash Flow, 1 Yr. Growth %	77.33	8.62	0.3	-13.34	5.81
Unlevered Free Cash Flow, 1 Yr. Growth %	47.54	7.94	4.57	-7.54	5.43
Dividend Per Share, 1 Yr. Growth %	10.75	9.43	4.68	0	-24.08
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	4.89	9.37	4.93	-3.04	-5.09
Gross Profit, 2 Yr. CAGR %	7.28	12.43	7.26	-2.02	-4.57
EBITDA, 2 Yr. CAGR %	7.99	14.26	7.78	-1.79	-3.27
EBITA, 2 Yr. CAGR %	11.16	20.38	9.89	-3.54	-2.91
EBIT, 2 Yr. CAGR %	12.76	23.83	10.9	-3.81	-2.18
Earnings From Cont. Operations, 2 Yr. CAGR %	16.04	25.94	13.89	52.65	-5.57
Net Income, 2 Yr. CAGR %	12.89	25.94	17.07	52.65	-45.63
Diluted EPS Before Extra, 2 Yr. CAGR %	22.13	28.16	13.84	52.64	-5.97
Normalized Net Income, 2 Yr. CAGR %	21.29	38.64	10.62	-12.75	-8.2
Net Property, Plant and Equip., 2 Yr. CAGR %	2.73	0.71	-0.22	-1.47	-26.69
Accounts Receivable, 2 Yr. CAGR %	-5.43	11.13	-3.04	-4.69	-24.64
Total Assets, 2 Yr. CAGR %	0.76	0.2	-0.66	-8.29	-9.55
Common Equity, 2 Yr. CAGR %	-11.27	-11.27	-12.1	-86.64	-49.38
Tangible Book Value, 2 Yr. CAGR %	15.14	11.09	8.32	13.59	5.24
Cash From Operations, 2 Yr. CAGR %	0.54	-2.94	7.07	1.12	-1.11
Capital Expenditures, 2 Yr. CAGR %	-22.7	-10.19	7.64	-3.42	-13.46
Levered Free Cash Flow, 2 Yr. CAGR %	160.06	38.79	4.38	-6.77	-4.25
Unlevered Free Cash Flow, 2 Yr. CAGR %	67.51	26.2	6.24	-1.67	-1.28
Dividend Per Share, 2 Yr. CAGR %	9.19	10.09	7.08	2.31	-12.87
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	5.69	6.63	6.13	1.18	-15.17
Gross Profit, 3 Yr. CAGR %	7.23	9.2	8.73	2.79	-13.72
EBITDA, 3 Yr. CAGR %	7.69	9.96	9.98	3.22	-12.32
EBITA, 3 Yr. CAGR %	10.4	13.49	13.63	3.29	-7.15
EBIT, 3 Yr. CAGR %	12.1	15.65	15.73	4.02	-5.36
Earnings From Cont. Operations, 3 Yr. CAGR %	23.02	24.88	12.46	49.93	-13
Net Income, 3 Yr. CAGR %	20.78	24.88	12.46	52.71	-35.76
Diluted EPS Before Extra, 3 Yr. CAGR %	29.48	29.19	13.76	49.9	-13.25
Normalized Net Income, 3 Yr. CAGR %	18.94	24.25	21.73	-0.25	-13.65
Net Property, Plant and Equip., 3 Yr. CAGR %	17.15	1.79	0.35	-1.01	-18.79
Accounts Receivable, 3 Yr. CAGR %	2.31	0.47	0.79	0.99	-22.2
Total Assets, 3 Yr. CAGR %	6.02	0.4	-0.21	-5.7	-6.79
Common Equity, 3 Yr. CAGR %	-10.63	-10.78	-12.3	-74.75	-39.68
Tangible Book Value, 3 Yr. CAGR %	13.4	12.09	10.87	11.09	6.95
Cash From Operations, 3 Yr. CAGR %	2.94	2.18	0.77	2.57	2.03
Capital Expenditures, 3 Yr. CAGR %	-10.93	-13.96	-4.29	-0.19	-48.21
Levered Free Cash Flow, 3 Yr. CAGR %	48.13	94.4	24.55	-1.9	-2.49
Unlevered Free Cash Flow, 3 Yr. CAGR %	29.34	44.68	18.53	1.43	0.83
Dividend Per Share, 3 Yr. CAGR %	8.46	9.27	8.29	4.66	-7.37
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	10.09	10.42	5.39	2.65	-6.1
Gross Profit, 5 Yr. CAGR %	11.88	12.64	7.24	4.56	-4.08
EBITDA, 5 Yr. CAGR %	11.75	12.88	7.73	5.1	-2.53
EBITA, 5 Yr. CAGR %	14.43	16.62	10.02	6.19	2.87
EBIT, 5 Yr. CAGR %	15.13	18.69	11.62	7.43	5.38
Earnings From Cont. Operations, 5 Yr. CAGR %	26.53	35.55	19.28	35.33	0.87
Net Income, 5 Yr. CAGR %	25.15	35.55	19.28	35.33	-15.91
Diluted EPS Before Extra, 5 Yr. CAGR %	22.96	36.99	22.98	38.11	1.41
Normalized Net Income, 5 Yr. CAGR %	23.06	29.93	15.54	7.86	4.36
Net Property, Plant and Equip., 5 Yr. CAGR %	17.49	11.14	9.86	0.47	-11.49
Accounts Receivable, 5 Yr. CAGR %	7.58	8.27	0.13	-1.63	-10.28
Total Assets, 5 Yr. CAGR %	11.48	3.85	3.29	-3.17	-4.06
Common Equity, 5 Yr. CAGR %	1.79	-9.6	-11.22	-58.25	-29.61
Tangible Book Value, 5 Yr. CAGR %	25.95	11.33	11.34	12.69	8.58
Cash From Operations, 5 Yr. CAGR %	8.82	7.21	4.57	1.75	0.01
Capital Expenditures, 5 Yr. CAGR %	7.06	1.48	-3.92	-9.89	-35.45
Levered Free Cash Flow, 5 Yr. CAGR %	12.13	18.66	28.78	44.89	12.29
Unlevered Free Cash Flow, 5 Yr. CAGR %	10.33	13.94	19.56	23.97	10.3
Dividend Per Share, 5 Yr. CAGR %	8.63	8.91	7.9	6.45	-0.73