Boeing Co/The (BA US) - Adjusted

In Millions of USD except Per Share FY 2006 FY 2007 FY 2008 FY 2009

12 Months Ending 12/31/2006 12/31/2007 12/31/2008 12/31/2009
Revenue 61,530.0 66,387.0 60,909.0 68,281.0
+ Sales & Services Revenue — — — 68,281.0
- Cost of Revenue 50,437.0 53,402.0 50,352.0 56,540.0
+ Cost of Goods & Services — — — 56,365.0
+ Cost of Financing Revenue — — — 175.0
Gross Profit 11,093.0 12,985.0 10,557.0 11,741.0
+ Other Operating Income — — — 0.0
- Operating Expenses 7,282.0 7,193.0 6,611.0 6,135.0
+ Selling, General & Admin — — — 3,364.0
+ General & Administrative — — — 3,364.0
+ Research & Development — — — 6,506.0
+ Other Operating Expense — — — -3,735.0
Operating Income (Loss) 3,811.0 5,792.0 3,946.0 5,606.0
- Non-Operating (Income) Loss — — — 365.0
+ Interest Expense, Net 240.0 196.0 — 339.0
+ Interest Expense 240.0 196.0 202.0 339.0
- Interest Income — — — 0.0
+ Foreign Exch (Gain) Loss 0.0 0.0 — 0.0
+ (Income) Loss from Affiliates — — — 0.0
+ Other Non-Op (Income) Loss — — — 26.0
Pretax Income (Loss), Adjusted 3,194.0 6,118.0 3,995.0 5,241.0
- Abnormal Losses (Gains) 689.0 -38.0 1,858.2 3,510.0
+ Disposal of Assets — — — 24.0
+ Asset Write-Down — — — —
+ Impairment of Goodwill 0.0 — — —
+ Legal Settlement — — — —
+ Other Abnormal Items — — — 3,486.0
Pretax Income (Loss), GAAP 3,194.0 6,118.0 3,995.0 1,731.0
- Income Tax Expense (Benefit) 988.0 2,060.0 1,341.0 396.0
+ Current Income Tax — — — 82.0
+ Deferred Income Tax — — — 314.0
+ Tax Allowance/Credit — — — 0.0
Income (Loss) from Cont Ops 2,206.0 4,058.0 2,654.0 1,335.0
- Net Extraordinary Losses (Gains) -9.0 -16.0 -18.0 23.0
+ Discontinued Operations — — — 23.0
+ XO & Accounting Changes — — — 0.0
Income (Loss) Incl. MI 2,215.0 4,074.0 2,672.0 1,312.0
- Minority Interest 0.0 0.0 0.0 —
Net Income, GAAP 2,215.0 4,074.0 2,672.0 1,312.0
- Preferred Dividends — 0.0 0.0 0.0
 - Other Adjustments — 0.0 0.0 0.0
Net Income Avail to Common, GAAP 2,215.0 4,074.0 2,672.0 1,312.0

Net Income Avail to Common, Adj 2,215.0 4,074.0 2,672.0 3,811.8

Net Abnormal Losses (Gains) — — — 2,476.8
Net Extraordinary Losses (Gains) -9.0 -16.0 -18.0 23.0

Basic Weighted Avg Shares 771.0 759.3 722.6 709.6

Basic EPS, GAAP 2.89 5.38 3.70 1.86
Basic EPS from Cont Ops 2.88 5.36 3.68 1.89
Basic EPS from Cont Ops, Adjusted 3.68 5.33 6.26 5.37

Diluted Weighted Avg Shares 787.6 772.5 729.0 713.4

Diluted EPS, GAAP 2.85 5.28 3.67 1.84
Diluted EPS from Cont Ops 2.84 5.26 3.65 1.87
Diluted EPS from Cont Ops, Adjusted 3.62 5.23 6.21 5.34

Reference Items
Accounting Standard US GAAP US GAAP US GAAP US GAAP
EBITDA 5,356.0 7,278.0 5,437.0 7,272.0
EBITDA Margin (T12M) 8.70 10.96 8.93 10.65
EBITA 3,911.0 5,944.0 4,424.0 5,813.0
EBIT 3,811.0 5,792.0 3,946.0 5,606.0
Gross Margin 18.03 19.56 17.33 17.20
Operating Margin 6.19 8.72 6.48 8.21
Profit Margin 3.60 6.14 4.39 5.58
Sales per Employee 399,545.45 416,742.00 375,517.88 434,633.99
Dividends per Share 1.25 1.45 1.62 1.68
Total Cash Common Dividends 991.0 1,098.1 1,187.0 1,233.0
Capitalized Interest Expense 110.0 117.0 99.0 90.0
Depreciation Expense 1,445.0 1,334.0 1,013.0 1,459.0
Rental Expense 388.0 411.0 426.0 273.0
Source: Bloomberg
 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2014 12/31/2015 12/31/2016
64,306.0 68,735.0 81,698.0 86,623.0 90,762.0 96,114.0 93,496.0
64,306.0 68,735.0 81,698.0 86,623.0 90,762.0 96,114.0 93,496.0
51,843.0 55,867.0 68,665.0 72,862.0 76,752.0 82,088.0 79,026.0
51,683.0 55,739.0 68,556.0 72,787.0 76,683.0 82,024.0 78,967.0
160.0 128.0 109.0 75.0 69.0 64.0 59.0
12,463.0 12,868.0 13,033.0 13,761.0 14,010.0 14,026.0 14,470.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
7,417.0 7,048.0 6,626.0 6,813.0 6,298.0 4,695.0 4,225.0
3,644.0 3,408.0 3,717.0 3,956.0 3,767.0 3,525.0 3,613.0
3,644.0 3,408.0 3,717.0 3,956.0 3,767.0 3,525.0 3,613.0
4,121.0 3,918.0 3,298.0 3,071.0 3,047.0 3,331.0 4,626.0
-348.0 -278.0 -389.0 -214.0 -516.0 -2,161.0 -4,014.0
5,046.0 5,820.0 6,407.0 6,948.0 7,712.0 9,331.0 10,245.0
464.0 451.0 380.0 330.0 336.0 288.0 744.0
516.0 498.0 442.0 386.0 333.0 275.0 306.0
516.0 498.0 442.0 386.0 333.0 275.0 306.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
— — — — — — —
-52.0 -47.0 -62.0 -56.0 3.0 13.0 438.0
4,582.0 5,369.0 6,027.0 6,618.0 7,376.0 9,043.0 9,501.0
75.0 -24.0 117.0 386.0 239.0 1,888.0 3,718.0
-6.0 -24.0 -4.0 -20.0 10.0 1.0 7.0
81.0 — — — 229.0 167.0 90.0
— — — — — — —
— — 121.0 406.0 — — —
— — — — — 1,720.0 3,621.0
4,507.0 5,393.0 5,910.0 6,232.0 7,137.0 7,155.0 5,783.0
1,196.0 1,382.0 2,007.0 1,646.0 1,691.0 1,979.0 749.0
-44.0 -534.0 728.0 5.0 836.0 2,245.0 1,341.0
1,240.0 1,916.0 1,279.0 1,641.0 855.0 -266.0 -592.0
— — — — — — —
3,311.0 4,011.0 3,903.0 4,586.0 5,446.0 5,176.0 5,034.0
4.0 -7.0 3.0 1.0 0.0 0.0 0.0
4.0 -7.0 3.0 1.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
3,307.0 4,018.0 3,900.0 4,585.0 5,446.0 5,176.0 5,034.0
— — — — — — —
3,307.0 4,018.0 3,900.0 4,585.0 5,446.0 5,176.0 5,034.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3,307.0 4,018.0 3,900.0 4,585.0 5,446.0 5,176.0 5,034.0

2,988.8 3,598.4 3,979.1 4,836.9 5,601.4 6,403.2 6,819.8

-322.3 -412.6 76.1 250.9 155.4 1,227.2 1,785.8
4.0 -7.0 3.0 1.0 0.0 0.0 0.0

738.1 746.6 755.7 758.9 727.6 686.9 635.5

4.49 5.39 5.15 6.03 7.47 7.52 7.92
4.50 5.38 5.15 6.03 7.47 7.52 7.92
4.05 4.82 5.27 6.37 7.70 9.32 10.73

744.3 753.1 763.8 769.5 738.0 696.1 643.8

4.45 5.34 5.11 5.96 7.38 7.44 7.83
4.46 5.33 5.11 5.96 7.38 7.44 7.83
4.03 4.78 5.21 6.29 7.59 9.20 10.60

US GAAP US GAAP US GAAP US GAAP US GAAP US GAAP US GAAP

6,773.0 7,480.0 8,218.0 8,792.0 9,618.0 11,164.0 12,134.0
10.53 10.88 10.06 10.15 10.60 11.62 12.98
5,263.0 6,023.0 6,970.0 7,454.0 8,204.0 9,807.0 10,716.0
5,046.0 5,820.0 6,407.0 6,948.0 7,712.0 9,331.0 10,245.0
19.38 18.72 15.95 15.89 15.44 14.59 15.48
7.85 8.47 7.84 8.02 8.50 9.71 10.96
4.65 5.24 4.87 5.58 6.17 6.66 7.29
400,660.44 400,320.33 468,451.83 514,388.36 548,410.88 595,501.86 621,235.88
1.68 1.68 1.81 2.19 2.92 3.64 4.69
1,245.0 1,263.0 1,360.0 1,642.0 2,210.0 2,575.0 2,902.0
48.0 57.0 — 87.0 102.0 158.0 106.0
1,510.0 1,457.0 1,248.0 1,338.0 1,414.0 1,357.0 1,418.0
269.0 270.0 276.0 287.0 277.0 267.0 287.0
 FY 2017 FY 2018 Last 12M
12/31/2017 12/31/2018 12/31/2018
94,005.0 101,127.0 101,127.0
94,005.0 101,127.0 101,127.0
76,612.0 81,490.0 81,490.0
76,542.0 81,421.0 81,421.0
70.0 69.0 69.0
17,393.0 19,637.0 19,637.0
0.0 0.0 0.0
6,957.0 7,632.0 7,632.0
4,095.0 4,567.0 4,567.0
4,095.0 4,567.0 4,567.0
3,179.0 3,269.0 3,269.0
-317.0 -204.0 -204.0
10,436.0 12,005.0 12,005.0
237.0 383.0 383.0
360.0 475.0
360.0 475.0 475.0
0.0 0.0
0.0 0.0
— —
-123.0 -92.0 -92.0
10,199.0 11,622.0 11,622.0
92.0 18.0 18.0
-21.0 -75.0 -75.0
113.0 93.0 93.0
— —
— —
— —
10,107.0 11,604.0 11,604.0
1,649.0 1,144.0 1,144.0
1,448.0 2,139.0
201.0 -995.0
— —
8,458.0 10,460.0 10,460.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
8,458.0 10,460.0 10,460.0
— —
8,458.0 10,460.0 10,460.0
0.0 0.0 0.0
 0.0 0.0 0.0
8,458.0 10,460.0 10,460.0

7,466.8 10,474.2 10,474.2

-991.2 14.2 14.2
0.0 0.0 0.0

602.5 579.2 577.5

14.03 18.05 18.00
14.03 18.05 18.00
12.39 18.08 18.04

610.7 586.2 577.5

13.85 17.85 17.88
13.85 17.85 17.88
12.23 17.87 17.90

US GAAP US GAAP
12,483.0 14,119.0 14,119.0
13.28 13.96 13.96
10,935.0 12,563.0
10,436.0 12,005.0 12,005.0
18.50 19.42 19.42
11.10 11.87 11.87
7.94 10.36 10.36
667,649.15 660,960.78 691,459.86
5.97 7.19 6.84
3,556.0 4,101.0 3,987.0
96.0 92.0 107.0
1,548.0 1,556.0
283.0 307.0
Boeing Co/The (BA US) - Standardized
In Millions of USD except Per Share FY 2006 FY 2007 FY 2008 FY 2009
12 Months Ending 12/31/2006 12/31/2007 12/31/2008 12/31/2009
Cash from Operating Activities
+ Net Income 2,215.0 4,074.0 2,672.0 1,312.0
+ Depreciation & Amortization 1,545.0 1,486.0 1,491.0 1,666.0
+ Non-Cash Items 2,019.0 2,631.0 544.0 2,110.0
+ Stock-Based Compensation — 143.0 109.0 233.0
+ Other Non-Cash Adj 2,019.0 2,488.0 435.0 1,877.0
+ Chg in Non-Cash Work Cap 1,720.0 1,393.0 -5,108.0 479.0
+ (Inc) Dec in Accts Receiv -244.0 -392.0 564.0 -391.0
+ (Inc) Dec in Inventories 444.0 -1,558.0 -6,168.0 -1,525.0
+ Inc (Dec) in Accts Payable — — — 1,141.0
+ Inc (Dec) in Other 1,520.0 3,343.0 496.0 1,254.0
+ Net Cash From Disc Ops — — — 36.0
Cash from Operating Activities 7,499.0 9,584.0 -401.0 5,603.0

Cash from Investing Activities

+ Change in Fixed & Intang -1,456.0 -1,672.0 -1,640.0 -1,159.0
+ Disp in Fixed & Intang 225.0 59.0 34.0 27.0
+ Disp of Fixed Prod Assets — — — 27.0
+ Disp of Intangible Assets — — — 0.0
+ Acq of Fixed & Intang -1,681.0 -1,731.0 -1,674.0 -1,186.0
+ Acq of Fixed Prod Assets — — — -1,186.0
+ Acq of Intangible Assets — — — 0.0
+ Net Change in LT Investment 0.0 0.0 — 0.0
+ Dec in LT Investment 0.0 0.0 — 0.0
+ Inc in LT Investment 0.0 0.0 — 0.0
+ Net Cash From Acq & Div — — — -639.0
+ Cash from Divestitures — — — 0.0
+ Cash for Acq of Subs — — — -639.0
+ Cash for JVs — — — 0.0
+ Other Investing Activities -1,730.0 -2,150.0 3,528.0 -1,996.0
+ Net Cash From Disc Ops — — — —
Cash from Investing Activities -3,186.0 -3,822.0 1,888.0 -3,794.0

Cash from Financing Activities

+ Dividends Paid -956.0 -1,096.0 -1,192.0 -1,220.0
+ Cash From (Repayment) Debt -1,680.0 -1,366.0 -725.0 5,410.0
+ Cash (Repurchase) of Equity -1,009.0 -2,422.0 -2,793.0 -35.0
+ Increase in Capital Stock 689.0 353.0 144.0 15.0
+ Decrease in Capital Stock -1,698.0 -2,775.0 -2,937.0 -50.0
+ Other Financing Activities — — — -61.0
 + Net Cash From Disc Ops — — — —
Cash from Financing Activities -3,607.0 -4,838.0 -5,261.0 4,094.0

Effect of Foreign Exchange Rates — — — 44.0

Net Changes in Cash 706.0 924.0 -3,774.0 5,947.0

Cash Paid for Taxes 28.0 711.0 599.0 -198.0

Cash Paid for Interest 657.0 616.0 493.0 502.0

Reference Items
EBITDA 5,356.0 7,278.0 5,437.0 3,762.0
Trailing 12M EBITDA Margin 8.70 10.96 8.93 5.51
Net Cash Paid for Acquisitions 1,854.0 75.0 964.0 639.0
Tax Benefit from Stock Options 395.0 144.0 100.0 5.0
Free Cash Flow 5,818.0 7,853.0 -2,075.0 4,417.0
Free Cash Flow to Firm 5,983.8 7,983.0 -1,940.8 4,678.4
Free Cash Flow to Equity 4,363.0 6,546.0 -2,766.0 9,854.0
Free Cash Flow per Basic Share 7.55 10.34 -2.87 6.22
Price to Free Cash Flow 11.77 8.46 — 8.70
Cash Flow to Net Income 3.39 2.35 -0.15 4.27
Source: Bloomberg
 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2014 12/31/2015 12/31/2016

3,307.0 4,018.0 3,900.0 4,585.0 5,446.0 5,176.0 5,034.0

1,727.0 1,660.0 1,811.0 1,844.0 1,906.0 1,833.0 1,889.0
3,250.0 2,824.0 2,718.0 2,807.0 2,443.0 3,100.0 -187.0
196.0 150.0 148.0 78.0 81.0 32.0 190.0
3,054.0 2,674.0 2,570.0 2,729.0 2,362.0 3,068.0 -377.0
-5,338.0 -4,468.0 -926.0 -1,058.0 -937.0 -746.0 3,760.0
8.0 -292.0 -27.0 -879.0 -1,328.0 -1,069.0 326.0
-7,387.0 -10,012.0 -5,681.0 -5,562.0 -4,330.0 -1,110.0 4,004.0
313.0 1,164.0 1,199.0 -298.0 1,339.0 -238.0 622.0
1,728.0 4,672.0 3,583.0 5,681.0 3,382.0 1,671.0 -1,192.0
6.0 -11.0 5.0 1.0 0.0 0.0 0.0
2,952.0 4,023.0 7,508.0 8,179.0 8,858.0 9,363.0 10,496.0

-1,064.0 -1,619.0 -1,613.0 -2,187.0 -2,202.0 -2,408.0 -2,575.0

63.0 94.0 97.0 51.0 34.0 42.0 38.0
63.0 94.0 97.0 51.0 34.0 42.0 38.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
-1,127.0 -1,713.0 -1,710.0 -2,238.0 -2,236.0 -2,450.0 -2,613.0
-1,125.0 -1,713.0 -1,703.0 -2,098.0 -2,236.0 -2,450.0 -2,613.0
-2.0 0.0 -7.0 -140.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
-932.0 -42.0 -124.0 -26.0 -163.0 -31.0 -297.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
-932.0 -42.0 -124.0 -26.0 -163.0 -31.0 -297.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
-2,835.0 4,030.0 -2,020.0 -2,941.0 4,832.0 593.0 -506.0
— — — — 0.0 0.0 0.0
-4,831.0 2,369.0 -3,757.0 -5,154.0 2,467.0 -1,846.0 -3,378.0

-1,253.0 -1,244.0 -1,322.0 -1,467.0 -2,115.0 -2,490.0 -2,756.0

-648.0 -131.0 -2,016.0 -863.0 -639.0 861.0 -34.0
106.0 150.0 165.0 -1,576.0 -5,544.0 -6,195.0 -6,680.0
106.0 150.0 165.0 1,225.0 457.0 556.0 321.0
0.0 0.0 0.0 -2,801.0 -6,001.0 -6,751.0 -7,001.0
-167.0 -475.0 -304.0 -343.0 -295.0 -96.0 -117.0
 — — — — 0.0 0.0 0.0
-1,962.0 -1,700.0 -3,477.0 -4,249.0 -8,593.0 -7,920.0 -9,587.0

-15.0 -2.0 18.0 -29.0 -87.0 -28.0 -33.0

-3,856.0 4,690.0 292.0 -1,253.0 2,645.0 -431.0 -2,502.0

360.0 57.0 410.0 209.0 355.0 1,490.0 1,460.0

670.0 626.0 614.0 551.0 511.0 488.0 523.0

6,698.0 7,504.0 8,101.0 8,406.0 9,379.0 9,276.0 8,416.0

10.42 10.92 9.92 9.70 10.33 9.65 9.00
932.0 42.0 124.0 26.0 163.0 31.0 297.0
19.0 36.0 45.0 128.0 114.0 157.0 —
1,827.0 2,310.0 5,805.0 6,081.0 6,622.0 6,913.0 7,883.0
2,206.1 2,680.4 6,096.9 6,365.0 6,876.1 7,111.9 8,149.4
1,242.0 2,273.0 3,886.0 5,269.0 6,017.0 7,816.0 7,887.0
2.48 3.09 7.68 8.01 9.10 10.06 12.40
26.36 23.71 9.81 17.03 14.28 14.37 12.55
0.89 1.00 1.93 1.78 1.63 1.81 2.09
 FY 2017 FY 2018 Last 12M
12/31/2017 12/31/2018 12/31/2018

8,458.0 10,460.0 10,460.0

2,047.0 2,114.0 2,114.0
882.0 1,128.0 1,128.0
202.0 202.0 202.0
680.0 926.0 926.0
1,959.0 1,620.0 1,620.0
-840.0 -795.0 -795.0
-1,403.0 568.0 568.0
130.0 2.0 2.0
4,072.0 1,845.0 1,845.0
0.0 0.0 0.0
13,346.0 15,322.0 15,322.0

-1,647.0 -1,602.0 -1,602.0

92.0 120.0 120.0
92.0 120.0 120.0
0.0 0.0 0.0
-1,739.0 -1,722.0 -1,722.0
-1,739.0 -1,722.0 -1,700.0
0.0 0.0 -56.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
-324.0 -3,230.0 -3,230.0
0.0 0.0 0.0
-324.0 -3,230.0 -3,230.0
0.0 0.0 0.0
-87.0 211.0 211.0
0.0 0.0 0.0
-2,058.0 -4,621.0 -4,621.0

-3,417.0 -3,946.0 -3,946.0

1,124.0 1,365.0 1,365.0
-8,925.0 -8,919.0 -8,919.0
311.0 81.0 81.0
-9,236.0 -9,000.0 -9,000.0
-132.0 -222.0 -222.0
 0.0 0.0 0.0
-11,350.0 -11,722.0 -11,722.0

80.0 -53.0 -53.0

18.0 -1,074.0 -1,074.0

896.0 1,326.0
527.0 616.0

12,391.0 14,101.0 14,101.0

13.18 13.94 13.94
324.0 3,230.0
— —
11,607.0 13,600.0 13,600.0
11,908.3 14,028.2 14,020.1
12,823.0 15,085.0 15,085.0
19.26 23.48 23.43
15.31 13.73 17.53
1.58 1.46 0.86
Boeing Co/The (BA US) - Profitability
In Millions of USD except Per Share FY 2005 FY 2006 FY 2007 FY 2008
12 Months Ending 12/31/2005 12/31/2006 12/31/2007 12/31/2008
Returns
Return on Common Equity 23.02 28.04 59.29 —
Return on Assets 4.43 3.96 7.36 4.74
Return on Capital 12.54 13.20 26.69 23.94
Return on Invested Capital 10.92 16.61 28.88 19.53

Margins
Gross Margin 16.11 18.03 19.56 17.33
EBITDA Margin 7.08 8.70 10.96 8.93
Operating Margin 4.27 6.19 8.72 6.48
Incremental Operating Margin 26.20 19.21 40.79 -33.70
Pretax Margin 5.26 5.19 9.22 6.56
Income before XO Margin 4.78 3.59 6.11 4.36
Net Income Margin 4.80 3.60 6.14 4.39
Net Income to Common Margin 4.80 3.60 6.14 4.39

Additional
Effective Tax Rate 9.12 30.93 33.67 33.57
Dvd Payout Ratio 33.61 44.92 27.06 44.72
Sustainable Growth Rate 15.28 15.44 43.24 —
Source: Bloomberg

MARKET PRICE PER SHARE

 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
12/31/2009 12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2014 12/31/2015

— 135.15 127.94 83.14 44.21 46.27 69.01

2.27 5.06 5.41 4.62 5.05 5.87 5.53
14.73 24.22 28.07 25.91 23.75 26.83 31.41
15.77 24.11 30.19 27.84 24.70 24.68 33.51

17.20 19.38 18.72 15.95 15.42 15.44 14.59

5.51 10.42 10.92 9.92 9.70 10.33 9.65
3.07 7.73 8.50 7.70 7.58 8.23 7.74
— — 19.71 3.44 5.52 22.01 —
2.54 7.01 7.85 7.23 7.19 7.86 7.44
1.96 5.15 5.84 4.78 5.29 6.00 5.39
1.92 5.14 5.85 4.77 5.29 6.00 5.39
1.92 5.14 5.85 4.77 5.29 6.00 5.39

22.88 26.54 25.63 33.96 26.41 23.69 27.66

92.36 37.60 31.49 34.84 35.80 40.58 49.75
— 84.33 87.65 54.17 28.38 27.49 34.68

35.58 72.61 73.93 74.37 85.85 125.49 150.08

 FY 2016 FY 2017 FY 2018
12/31/2016 12/31/2017 12/31/2018

140.77 684.03 1,048.62

5.46 8.36 9.11
38.99 74.05 80.39
36.94 64.57 70.35

15.48 18.50 19.42

9.00 13.18 13.94
6.98 11.00 11.85
-34.99 749.90 23.07
6.19 10.75 11.47
5.38 9.00 10.34
5.38 9.00 10.34
5.38 9.00 10.34

12.95 16.32 9.86

57.65 42.04 39.21
59.62 396.44 637.49

126.94 176.86 327.88