Cash flow The Allstate Corporation

Equities

ALL

US0200021014

Property & Casualty Insurance

Market Closed - Nyse Other stock markets 04:00:02 2025-12-04 pm EST			5-day change	1st Jan Change
206.37 ^USD	-1.08%		-3.51%	+7.04%

Dec. 03	Argus Adjusts Price Target on Allstate to $238 From $233, Maintains Buy Rating	MT
Dec. 01	Autonomous Research Adjusts Price Target on Allstate to $202 From $197, Maintains Underperform Rating	MT

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Published financial data: THE ALLSTATE CORPORATION

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: December	2020	2021	2022	2023	2024
Premiums and Annuity Revenues	39.52B	44.04B	47.74B	52.52B	58.31B
Total Interest And Dividend Income	2.52B	1.32B	1.42B	1.98B	2.49B
Gain (Loss) on Sale of Investments, Total (Rev)	1.36B	1.08B	-1.07B	-300M	-225M
Other Revenues, Total	1.4B	4.14B	3.33B	2.9B	3.53B
Total Revenues	44.79B	50.59B	51.41B	57.09B	64.11B
Policy Benefits	24.88B	30.37B	38.32B	42.14B	40.98B
Policy Acquisition / Underwriting Costs, Total	5.63B	6.25B	6.64B	7.28B	8.04B
Amortization of Goodwill and Intangible Assets - (IS)	118M	376M	353M	329M	280M
Selling General & Admin Expenses, Total	5.69B	7.24B	7.45B	7.14B	8.63B
Salaries And Other Employee Benefits	-51M	-644M	116M	9M	-37M
Total Operating Expenses	36.27B	43.59B	52.88B	56.89B	57.88B
Operating Income	8.52B	7B	-1.47B	200M	6.22B
Interest Expense, Total	-318M	-330M	-335M	-379M	-400M
EBT, Excl. Unusual Items	8.2B	6.67B	-1.81B	-179M	5.82B
Restructuring Charges	-259M	-170M	-51M	-169M	-61M
Total Merger & Related Restructuring Charges	-	-22M	-	-	-
Impairment of Goodwill	-	-	-	-	-
Gain (Loss) on Sale of Assets	4M	-	-	-	-
Asset Writedown	-41M	-	-	-	-
Other Unusual Items	-948M	-29M	-	-	-
EBT, Incl. Unusual Items	6.96B	6.45B	-1.86B	-348M	5.76B
Income Tax Expense	1.38B	1.29B	-494M	-135M	1.16B
Earnings From Continuing Operations	5.58B	5.16B	-1.36B	-213M	4.6B
Earnings Of Discontinued Operations	-	-3.59B	-	-	-
Net Income to Company	5.58B	1.57B	-1.36B	-213M	4.6B
Minority Interest	-	33M	53M	25M	68M
Net Income - (IS)	5.58B	1.6B	-1.31B	-188M	4.67B
Preferred Dividend and Other Adjustments	115M	114M	105M	128M	117M
Net Income to Common Incl Extra Items	5.46B	1.48B	-1.42B	-316M	4.55B
Net Income to Common Excl. Extra Items	5.46B	5.08B	-1.42B	-316M	4.55B
Per Share Items
Net EPS - Basic	17.53	5.04	-5.22	-1.2	17.22
Basic EPS - Continuing Operations	17.53	17.23	-5.22	-1.2	17.22
Basic Weighted Average Shares Outstanding	312M	295M	271M	262M	264M
Net EPS - Diluted	17.31	4.97	-5.22	-1.2	16.99
Diluted EPS - Continuing Operations	17.31	16.98	-5.22	-1.2	16.99
Diluted Weighted Average Shares Outstanding	316M	299M	271M	262M	268M
Normalized Basic EPS	16.45	14.25	-3.97	-0.33	14.02
Normalized Diluted EPS	16.25	14.05	-3.97	-0.33	13.84
Dividend Per Share	2.16	3.24	3.4	3.56	3.68
Payout Ratio	13.92	62.48	-78.64	-548.94	23.12
American Depositary Receipts Ratio (ADR)	0.5	0.5	0.5	0.5	0.5
Supplemental Items
EBITDA	9.21B	8.08B	-625M	904M	6.78B
EBITA	8.64B	7.38B	-1.12B	529M	6.5B
EBIT	8.52B	7B	-1.47B	200M	6.22B
EBITDAR	9.37B	8.25B	-494M	1.01B	6.87B
Total Revenues (As Reported)	44.79B	50.59B	51.41B	57.09B	64.11B
Effective Tax Rate - (Ratio)	19.87	19.99	26.59	38.79	20.17
Total Current Taxes	1.5B	841M	-36M	114M	1.18B
Total Deferred Taxes	-116M	448M	-458M	-249M	-17M
Normalized Net Income	5.13B	4.2B	-1.08B	-86.88M	3.71B
Non-Cash Pension Expense	-321M	-932M	-1M	-54M	-109M
Supplemental Operating Expense Items
Net Rental Expense, Total	166M	162M	131M	102M	92M
Imputed Operating Lease Interest Expense	54.3M	50.98M	41.92M	38.25M	35.62M
Imputed Operating Lease Depreciation	112M	111M	89.08M	63.75M	56.38M
Stock-Based Comp., Other (Total)	137M	129M	102M	87M	139M
Total Stock-Based Compensation	137M	129M	102M	87M	139M

Fiscal Period: December	2020	2021	2022	2023	2024
Assets
Investment In Debt Securities	66.35B	42.14B	42.48B	48.86B	52.75B
Investment In Equity and Preferred Securities, Total	12.32B	15.08B	12.68B	10.79B	13.72B
Trading Asset Securities, Total	-	1M	3M	2M	-
Real Estate Owned	974M	809M	813M	709M	620M
Mortgage Loans	4.08B	821M	762M	822M	784M
Policy Loans	754M	148M	120M	119M	-
Total Other Investments	7.91B	4.12B	4.28B	5.15B	4.54B
Total investments	92.38B	63.12B	61.14B	66.45B	72.41B
Cash And Equivalents	377M	763M	736M	722M	704M
Reinsurance Recoverable - (IS)	9.22B	10.02B	9.61B	8.81B	8.92B
Other Receivables - (Insurance Template)	8.73B	10.28B	10.27B	10.81B	11.43B
Deferred Policy Acquisition Costs - (BS)	4.7B	4.72B	5.42B	5.94B	5.77B
Separate Account Assets	3.34B	-	-	-	-
Gross Property Plant And Equipment	4.26B	3.69B	3.67B	3.61B	3.33B
Accumulated Depreciation	-2.81B	-2.44B	-2.45B	-2.59B	-2.5B
Net Property Plant And Equipment	1.45B	1.25B	1.22B	1.02B	834M
Goodwill	2.54B	3.5B	3.5B	3.5B	3.24B
Other Intangibles, Total	453M	1.42B	1.18B	966M	754M
Other Current Assets, Total	220M	84M	110M	125M	3.23B
Deferred Tax Assets Long-Term (Collected)	-	-	386M	219M	231M
Deferred Charges Long-Term	25M	-	-	-	-
Other Long-Term Assets, Total	2.54B	4.28B	4.38B	4.8B	4.09B
Total Assets	126B	99.44B	97.96B	103B	112B
Liabilities
Insurance And Annuity Liabilities	29.46B	2.18B	2.17B	2.24B	269M
Unpaid Claims	28.57B	34.18B	38.81B	41.21B	43.48B
Unearned Premiums	15.95B	19.84B	22.31B	24.71B	26.91B
Current Portion of Long-Term Debt	-	2M	750M	351M	601M
Current Portion of Leases	120M	95M	100M	92M	83M
Long-Term Debt	7.82B	7.98B	7.21B	7.59B	7.48B
Long-Term Leases	391M	370M	243M	173M	152M
Separate Account Liability	3.34B	-	-	-	-
Other Current Liabilities - (Brok / FS / Ins. / REIT Template)	657M	12M	12M	5M	2.11B
Pension & Other Post Retirement Benefits	1.09B	284M	284M	185M	236M
Deferred Tax Liability Non-Current	1.36B	833M	-	-	-
Other Non Current Liabilities	7B	8.53B	8.71B	9.18B	8.92B
Total Liabilities	95.77B	74.31B	80.61B	85.73B	90.25B
Preferred Stock - Others	1.97B	1.97B	1.97B	2B	2B
Total Preferred Equity	1.97B	1.97B	1.97B	2B	2B
Common Stock, Total	9M	9M	9M	9M	9M
Additional Paid In Capital	3.5B	3.72B	3.79B	3.85B	4.03B
Retained Earnings	52.77B	53.29B	50.95B	49.72B	53.29B
Treasury Stock	-31.33B	-34.47B	-36.86B	-37.11B	-37B
Comprehensive Income and Other	3.3B	655M	-2.39B	-700M	-889M
Total Common Equity	28.25B	23.21B	15.5B	15.77B	19.44B
Minority Interest	-	-52M	-125M	-140M	-75M
Total Equity	30.22B	25.13B	17.35B	17.63B	21.37B
Total Liabilities And Equity	126B	99.44B	97.96B	103B	112B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	303M	278M	263M	263M	265M
ECS Total Common Shares Outstanding	304M	281M	263M	262M	265M
Book Value / Share	92.92	82.59	58.95	60.19	73.36
Tangible Book Value	25.25B	18.29B	10.83B	11.3B	15.44B
Tangible Book Value Per Share	83.06	65.08	41.16	43.13	58.27
Total Debt	8.34B	8.44B	8.31B	8.21B	8.32B
Net Debt	7.96B	7.68B	7.57B	7.49B	7.62B
Debt Equivalent of Unfunded Proj. Benefit Obligation	776M	-25M	81M	144M	73M
Debt Equivalent Oper. Leases	1.33B	1.3B	1.05B	816M	736M
Minority Interest, Total (Incl. Fin. Div)	-	-52M	-125M	-140M	-75M
Equity Method Investments, Total	7.61B	8.02B	8.11B	8.38B	9.26B
Account Code - Inventory Valuation	3	3	3	3	3
Full Time Employees	41.86K	54.3K	54K	53K	55K
Part Time Employees	300	400	500	400	400

Fiscal Period: December	2020	2021	2022	2023	2024
Net Income	5.58B	1.6B	-1.31B	-188M	4.67B
Depreciation, Depletion & Amortization	568M	710M	494M	375M	275M
Amortization of Goodwill and Intangible Assets - (CF)	118M	376M	353M	329M	280M
Total Depreciation, Depletion & Amortization	686M	1.09B	847M	704M	555M
(Gain) Loss On Sale of Asset - (CF)	43M	-304M	1M	4M	1M
(Gain) Loss on Sale of Investments - (CF)	-1.35B	-1.02B	1.94B	212M	87M
Total Asset Writedown	-	-	-	-	-
Deferred Policy Acquisition Costs - (CF)	-125M	-608M	-702M	-489M	-347M
Change in Accounts Receivable	-3M	-498M	-1.04B	-861M	-705M
Reinsurance Recoverable - (CF)	-11M	-1.56B	408M	807M	-226M
Change in Unearned Revenues	598M	1.62B	2.54B	2.38B	2.29B
Change In Income Taxes	-232M	349M	-721M	-229M	753M
Change in insurance Reserves / Liabilities	-682M	1.98B	4.5B	2.2B	2.17B
Change in Other Net Operating Assets (Collected)	457M	-1.37B	-541M	-387M	-351M
Net Cash From Discontinued Operations	-	4.12B	-	-	-
Other Operating Activities	534M	-282M	-811M	68M	32M
Cash from Operations	5.49B	5.12B	5.12B	4.23B	8.93B
Capital Expenditure	-308M	-345M	-420M	-267M	-210M
Sale of Property, Plant, and Equipment	-	-	209M	27M	18M
Cash Acquisitions	1M	-3.59B	-	-	-13M
Divestitures	-	2.06B	-	-	-
Investment in Marketable and Equity Securities, Total	-3.79B	1.75B	-1.58B	-2.7B	-8.08B
Net (Increase) Decrease in Loans Originated / Sold - Investing	653M	639M	59M	-64M	38M
Cash from Investing	-3.44B	510M	-1.73B	-3B	-8.25B
Long-Term Debt Issued, Total	1.19B	-	-	743M	495M
Total Debt Issued	1.19B	-	-	743M	495M
Long-Term Debt Repaid, Total	-	-436M	-	-750M	-350M
Total Debt Repaid	-	-436M	-	-750M	-350M
Issuance of Common Stock	63M	114M	82M	73M	163M
Repurchase of Common Stock	-1.74B	-3.12B	-2.52B	-335M	-2M
Issuance of Preferred Stock	-	-	-	587M	-
Repurchase of Preferred Stock	-288M	-450M	-	-575M	-
Common Dividends Paid	-668M	-885M	-926M	-925M	-962M
Preferred Dividends Paid	-108M	-114M	-105M	-107M	-117M
Common & Preferred Stock Dividends Paid	-776M	-999M	-1.03B	-1.03B	-1.08B
Annuity Receipts	991M	826M	133M	130M	129M
Annuity Payments	-1.49B	-1.14B	-49M	-35M	-37M
Other Financing Activities, Total	41M	-35M	-35M	-49M	-16M
Cash from Financing	-2.01B	-5.24B	-3.42B	-1.24B	-697M
Net Change in Cash	39M	386M	-27M	-14M	-18M
Supplemental Items
Cash Interest Paid	311M	321M	323M	355M	395M
Cash Income Tax Paid (Refund)	1.48B	1.05B	95M	-45M	276M
Net Debt Issued / Repaid	1.19B	-436M	-	-7M	145M
Levered Free Cash Flow	2.7B	21.41B	5.83B	4.06B	7.45B
Unlevered Free Cash Flow	2.9B	21.61B	6.04B	4.29B	7.7B
Change In Net Working Capital	2.94B	-16.37B	-6.43B	-3.64B	-3.33B

Fiscal Period: December	2020	2021	2022	2023	2024
Profitability
Return on Assets	4.33	3.88	-0.93	0.12	3.62
Return on Total Capital	14.84	12.13	-3.11	0.49	14.01
Return On Equity %	19.84	18.64	-6.42	-1.22	23.59
Return on Common Equity	21	19.74	-7.32	-2.02	25.84
Margin Analysis
Gross Profit Margin %	31.88	27.61	12.53	13.44	23.54
SG&A Margin	12.59	13.03	14.71	12.52	13.4
EBITDA Margin %	20.56	15.98	-1.22	1.58	10.57
EBITA Margin %	19.29	14.58	-2.18	0.93	10.14
EBIT Margin %	19.02	13.84	-2.86	0.35	9.71
Income From Continuing Operations Margin %	12.45	10.2	-2.65	-0.37	7.17
Net Income Margin %	12.45	3.16	-2.55	-0.33	7.28
Net Avail. For Common Margin %	12.19	10.04	-2.75	-0.55	7.1
Normalized Net Income Margin	11.45	8.3	-2.09	-0.15	5.78
Levered Free Cash Flow Margin	6.03	42.32	11.35	7.1	11.62
Unlevered Free Cash Flow Margin	6.47	42.73	11.75	7.52	12.01
Asset Turnover
Asset Turnover	0.36	0.45	0.52	0.57	0.6
Fixed Assets Turnover	29.1	37.43	41.56	50.91	69.08
Receivables Turnover (Average Receivables)	6.49	6.12	5.61	5.67	5.89
Short Term Liquidity
Current Ratio	0.55	0.44	0.39	0.38	0.39
Quick Ratio	0.32	0.24	0.23	0.24	0.22
Operating Cash Flow to Current Liabilities	0.12	0.09	0.08	0.06	0.12
Days Sales Outstanding (Average Receivables)	56.39	59.66	65.08	64.33	62.18
Average Days Payable Outstanding	343.11	312.73	296.23	295.51	316.21
Long Term Solvency
Total Debt/Equity	27.59	33.6	47.88	46.56	38.94
Total Debt / Total Capital	21.62	25.15	32.38	31.77	28.03
LT Debt/Equity	27.19	33.22	42.98	44.04	35.74
Long-Term Debt / Total Capital	21.31	24.86	29.06	30.05	25.72
Total Liabilities / Total Assets	76.02	74.73	82.29	82.94	80.86
EBIT / Interest Expense	26.8	21.21	-4.39	0.53	15.56
EBITDA / Interest Expense	29.47	24.99	-1.47	2.65	17.17
(EBITDA - Capex) / Interest Expense	28.51	23.95	-2.73	1.95	16.65
Total Debt / EBITDA	0.89	1.02	-16.82	8.16	1.21
Net Debt / EBITDA	0.85	0.93	-15.33	7.44	1.11
Total Debt / (EBITDA - Capex)	0.92	1.07	-9.09	11.11	1.25
Net Debt / (EBITDA - Capex)	0.88	0.97	-8.28	10.13	1.14
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	0.26	20.71	1.63	11.05	12.28
Gross Profit, 1 Yr. Growth %	14.35	0.63	-53.88	18.61	96.63
EBITDA, 1 Yr. Growth %	27.8	-10.24	-107.73	-251.42	649.67
EBITA, 1 Yr. Growth %	29.27	-12.61	-115.17	-148.49	1.13K
EBIT, 1 Yr. Growth %	29.95	-15.89	-121.03	-113.85	3.01K
Earnings From Cont. Operations, 1 Yr. Growth %	15.04	-4.97	-126.44	-84.13	-2.26K
Net Income, 1 Yr. Growth %	15.04	-71.32	-181.99	-85.42	-2.58K
Normalized Net Income, 1 Yr. Growth %	31.67	-16.01	-125.62	-91.8	-4.37K
Diluted EPS Before Extra, 1 Yr. Growth %	23.38	0.83	-130.75	-76.58	-1.51K
Net Property, Plant and Equip., 1 Yr. Growth %	-10.93	-13.59	-2.55	-16.3	-18.4
Accounts Receivable, 1 Yr. Growth %	0.11	29.41	9.58	9.59	5.68
Total Assets, 1 Yr. Growth %	5.03	-21.07	-1.49	5.48	7.99
Common Equity, 1 Yr. Growth %	18.93	-17.84	-33.19	1.62	23.29
Tangible Book Value, 1 Yr. Growth %	21.84	-28.07	-40.8	4.26	36.64
Cash From Operations, 1 Yr. Growth %	7.06	-6.83	0.1	-17.44	111.23
Capital Expenditures, 1 Yr. Growth %	-28.87	12.01	21.74	-36.43	-21.35
Levered Free Cash Flow, 1 Yr. Growth %	-36.58	-724.12	-72.75	-30.3	83.67
Unlevered Free Cash Flow, 1 Yr. Growth %	-35.03	-768.89	-72.04	-28.79	79.36
Dividend Per Share, 1 Yr. Growth %	8	50	4.94	4.71	3.37
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	6.06	10.35	10.76	6.22	11.67
Gross Profit, 2 Yr. CAGR %	24.66	9.85	-31.87	-25.92	52.71
EBITDA, 2 Yr. CAGR %	61.45	11	-73.66	-66.55	236.92
EBITA, 2 Yr. CAGR %	66.24	10.49	-63.59	-73.21	144.12
EBIT, 2 Yr. CAGR %	67.95	8.78	-57.94	-83.09	107.58
Earnings From Cont. Operations, 2 Yr. CAGR %	60.67	9.19	-49.88	-79.71	85.12
Net Income, 2 Yr. CAGR %	60.67	-42.56	-51.51	-65.87	90.28
Normalized Net Income, 2 Yr. CAGR %	74.66	9.68	-53.61	-85.62	87.1
Diluted EPS Before Extra, 2 Yr. CAGR %	74.27	16.69	-44.32	-73.41	81.81
Net Property, Plant and Equip., 2 Yr. CAGR %	17.79	-12.27	-8.24	-9.69	-17.35
Accounts Receivable, 2 Yr. CAGR %	2.61	13.68	19.08	9.58	7.62
Total Assets, 2 Yr. CAGR %	5.94	-8.95	-11.82	1.95	6.73
Common Equity, 2 Yr. CAGR %	20.72	-1.15	-25.91	-17.57	11.93
Tangible Book Value, 2 Yr. CAGR %	25.08	-6.06	-34.75	-21.39	19.36
Cash From Operations, 2 Yr. CAGR %	3.01	-0.13	-3.43	-9.09	32.06
Capital Expenditures, 2 Yr. CAGR %	5.45	-10.74	16.77	-12.03	-29.29
Levered Free Cash Flow, 2 Yr. CAGR %	13.31	134.34	30.41	-56.48	13.16
Unlevered Free Cash Flow, 2 Yr. CAGR %	12.01	129.52	36.75	-55.44	13.02
Dividend Per Share, 2 Yr. CAGR %	8.35	27.28	25.46	4.82	4.04
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	4.36	8.31	7.36	10.86	8.2
Gross Profit, 3 Yr. CAGR %	12	14.99	-17.74	-17.93	2.56
EBITDA, 3 Yr. CAGR %	18.25	31.79	-54.33	-53.53	-5.7
EBITA, 3 Yr. CAGR %	18.56	33.12	-43	-60.28	-4.1
EBIT, 3 Yr. CAGR %	18.78	32.32	-37.1	-71.14	-3.83
Earnings From Cont. Operations, 3 Yr. CAGR %	16.2	33.67	-31.94	-66.02	-3.85
Net Income, 3 Yr. CAGR %	16.2	-9.54	-35.33	-67.69	42.47
Normalized Net Income, 3 Yr. CAGR %	19.98	35.72	-32.45	-74.1	-4.07
Diluted EPS Before Extra, 3 Yr. CAGR %	22.79	43.89	-25.19	-58.5	-0.08
Net Property, Plant and Equip., 3 Yr. CAGR %	10.59	6.24	-9.14	-11.01	-12.69
Accounts Receivable, 3 Yr. CAGR %	3.84	10.77	12.3	15.83	8.27
Total Assets, 3 Yr. CAGR %	3.87	-3.96	-6.53	-6.39	3.93
Common Equity, 3 Yr. CAGR %	10.73	6.19	-13.25	-17.66	-5.73
Tangible Book Value, 3 Yr. CAGR %	11.8	4.25	-19.46	-23.68	-5.48
Cash From Operations, 3 Yr. CAGR %	8.37	-0.38	-0.05	-8.34	20.41
Capital Expenditures, 3 Yr. CAGR %	0.99	7.59	-1.01	-4.65	-15.25
Levered Free Cash Flow, 3 Yr. CAGR %	-28.69	116.71	14.38	5.74	-29.66
Unlevered Free Cash Flow, 3 Yr. CAGR %	-27.66	110.69	13.78	9.92	-29.11
Dividend Per Share, 3 Yr. CAGR %	13.43	20.76	19.35	18.12	4.34
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	4.67	6.23	5.46	7.48	9.06
Gross Profit, 5 Yr. CAGR %	13.17	11.67	-8.71	-3.53	5.44
EBITDA, 5 Yr. CAGR %	18.26	18.53	-35.43	-23.86	0.65
EBITA, 5 Yr. CAGR %	19.07	18.88	-26.41	-29.9	1.48
EBIT, 5 Yr. CAGR %	18.74	17.89	-21.96	-41.9	1.02
Earnings From Cont. Operations, 5 Yr. CAGR %	20.76	22.41	-17.43	-37.08	1.23
Net Income, 5 Yr. CAGR %	20.76	-3.16	-18.08	-38.63	-0.75
Normalized Net Income, 5 Yr. CAGR %	19.84	19.32	-18.36	-44.71	1.2
Diluted EPS Before Extra, 5 Yr. CAGR %	27.94	29.46	-11	-26.73	6.38
Net Property, Plant and Equip., 5 Yr. CAGR %	7.2	3.3	2.64	-0.44	-12.52
Accounts Receivable, 5 Yr. CAGR %	3.17	8.37	9.64	10.29	10.4
Total Assets, 5 Yr. CAGR %	3.78	-1.75	-2.72	-1.64	-1.43
Common Equity, 5 Yr. CAGR %	9.09	4.27	-5.71	-4.04	-3.92
Tangible Book Value, 5 Yr. CAGR %	8.16	0.76	-9.74	-6.88	-5.71
Cash From Operations, 5 Yr. CAGR %	8.71	5.08	3.49	-3.96	11.73
Capital Expenditures, 5 Yr. CAGR %	0.33	1.97	7.03	-0.73	-13.47
Levered Free Cash Flow, 5 Yr. CAGR %	-8.29	78.3	-4.77	14.03	13.83
Unlevered Free Cash Flow, 5 Yr. CAGR %	-7.77	73.56	-4.63	13.18	13.42
Dividend Per Share, 5 Yr. CAGR %	12.47	19.67	18.1	14.11	12.97