Martin Shkreli

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV	CW	CX	CY	CZ	DA	DB	DC	DD	DE	DF	DG	DH	DI	DJ	DK	DL	DM	DN	DO	DP	DQ	DR	DS	DT	DU	DV	DW	DX	DY	DZ	EA	EB	EC	ED	EE	EF	EG	EH	EI	EJ	EK	EL	EM	EN	EO	EP	EQ	ER	ES	ET	EU	EV	EW	EX	EY	EZ	FA	FB	FC	FD	FE	FF	FG	FH	FI	FJ	FK	FL	FM	FN	FO	FP	FQ	FR	FS	FT	FU	FV	FW	FX	FY	FZ
1	Main
2			12/30/2017	3/31/2018	6/30/2018	9/30/2018	12/30/2018	3/31/2019	6/30/2019	9/29/2019	12/28/2019	3/28/2020	6/27/2020	9/26/2020	12/26/2020	3/27/2021	6/26/2021	9/25/2021	12/25/2021	3/26/2022	6/25/2022	9/25/2022	12/31/2022	4/1/2023	6/30/2023	9/30/2023																								9/25/2021	9/24/2022	9/30/2023	9/30/2024	9/30/2025	9/30/2026	9/30/2027	9/30/2028	9/30/2029	9/30/2030	9/30/2031	9/30/2032	9/30/2033	9/30/2034	9/30/2035	9/30/2036	9/30/2037	9/30/2038	9/30/2039	9/30/2040
3			FQ118	FQ218	FQ318	FQ418	FQ119	FQ219	FQ319	FQ419	FQ120	FQ220	FQ320	FQ420	FQ121	FQ221	FQ321	FQ421	FQ122	FQ222	FQ322	FQ422	FQ123	FQ223	FQ323	FQ423	F1998	F1999	F2000	F2001	F2002	F2003	F2004	F2005	F2006	F2007	F2008	F2009	F2010	F2011	F2012	F2013	F2014	F2015	F2016	F2017	F2018	F2019	F2020	F2021	F2022	F2023	F2024	F2025	F2026	F2027	F2028	F2029	F2030	F2031	F2032	F2033	F2034	F2035	F2036	F2037	F2038	F2039	F2040
4		Americas																		40882				37784
5		Europe																		23287				23945
6		China																		18343				17812
7		Japan																		7724				7176
8		APAC																		7042				8119
9
10		iPhone	61576	38032	29906	37185					55957	28962	26418	26444	65597	47938	39570	38868	71628	50570	40665	42626	65775	51334						0	0	0	0	0	0	123	6742	13033	25179	45998	78692	91279	101991	155041	136700	141319	164888	142381	137781	191973	205489	209619.3289	213832.67741089	228116.7002619375	241037.23016477365	254689.57888130643	269115.19662914367	284357.8813662183	297574.83569212013	311406.11405508994	325880.2702363705	341027.185196957	353413.2925633106	366249.26334921	379551.43659405335	393336.74477114936	407622.73534123757	422427.5930888313	437770.16326981765
11		Units	77316	52217	41300	46889	68400	36400	33800	46600	73800	36700	37600	41700	90100	55200	44200	50400	84100	56500	43260.11769377955																	20731	39989	72293	125046	150257	169219	231218	211884	216756	217722	185200	189800	239900	183860.11769377955	185698.71887071736	187555.70605942453	190556.59735637534	193605.50291407734	196703.19096070257	199850.44201607382	203048.049088331	206296.8178737443	209597.5669597242	212951.1280310798	216358.34607957708	219820.07961685033	223337.20089071995	226910.59610497148	230541.16564265103	234229.82429293345	237977.5014816204	241785.14150532632
12		ASP	796.4198872161002	728.3451749430262	724.1162227602906	793.043144447525					758.2249322493225	789.1553133514986	702.6063829787234	634.1486810551559	728.046614872364	868.4420289855072	895.2488687782806	771.1904761904761	851.7003567181927	895.0442477876106	940.0113122171946																	628.6720370459698	629.6481532421416	636.271838213935	629.3044159749212	607.4858409258803	602.7160070677643	670.5403558546479	645.1643352022805	651.9727250918083	757.3327454276555	768.7958963282938	725.927291886196	800.2209253855773	1117.6377051071158	1128.814082158187	1140.1022229797688	1197.1073341287574	1244.9916274939078	1294.7912925936641	1346.5829442974107	1400.446262069307	1442.4596499313864	1485.733439429328	1530.3054426122078	1576.2146058905741	1607.7388980083856	1639.8936759685535	1672.6915494879245	1706.145380477683	1740.2682880872367	1775.0736538489814	1810.575126925961
13
14		Mac	6895	5848	5330	7411					7160	5351	7079	9032	8675	9102	8235	9178	10852	10435	7382	11508	7735	7168					6076	4403	4534	4491	4923	6275	7375	10314	14354	13859	17479	21783	23221	21483	24079	25471	22831	25850	25198	25740	28622	35190	40177	41382.31	42623.7793	45607.443851	48799.964920570004	52215.96246500991	55871.0798375606	59782.05542618985	63368.97875176124	67171.11747686692	71201.38452547893	75473.46759700768	80001.87565282814	84001.96943546955	88202.06790724304	92612.17130260519	97242.77986773544	102104.91886112222	107210.16480417833
15		iPad	5862	4113	4741	4089					5977	4368	6582	6797	8435	7807	7368	8252	7248	7646	7224	7174	9396	6670					0	0	0	0	0	0	0	0	0	0	4958	19168	30945	31980	30283	23227	20628	19222	18380	21280	23724	31862	29292	30170.760000000002	31075.882800000003	32318.918112000003	33611.67483648001	34956.14182993921	36354.38750313678	37808.56300326225	39320.90552339274	40893.74174432846	42529.4914141016	44230.67107066567	45999.89791349229	47839.893830031986	49753.48958323327	51743.629166562605	53813.37433322511	55965.90930655412	58204.545678816285
16		Wearables	5489	3954	3740	4234					10010	6284	6450	7876	12971	7836	8775	8785	14701	8806	8084	9650	13482	8757					809	387	674	1036	2257	5666	8776	9565	10847	9566	10088	11927	10760	10117	8379	10067	11132	12863	17381	24482	30620	38367	41241	42478.23	43752.57690000001	45502.67997600001	47322.78717504001	49215.698662041614	51184.32660852328	53231.69967286422	55360.96765977879	57575.40636616995	59878.422620816746	62273.55952564942	64764.501906675396	67355.08198294241	70049.28526226012	72851.25667275053	75765.30693966056	78795.91921724698	81947.75598593686
17
18		Products	79822	51947	43717	52919					79104	44965	46529	50149	95678	72683	63948	65083	104429	77457	63355	70958	96388	73929	61454.35	71667.58			6885	4790	5208	5527	7180	11941	16151	20002	31943	36458	57704	98876	143618	154859	164732	213806	191291	199254	225847	213883	220747	297392	316199	303438.93	331284.91641089	351545.74220093753	370771.65709686367	391077.3818382971	412524.99057836435	435180.1994685347	455625.6876270529	477046.37964245526	499489.56879676774	523004.8833902798	544179.5680363064	565446.208597654	587556.2793467897	610543.8019130677	634444.1964818586	659294.3404737546	685132.6297387491
19		Services	8471	9190	9548	9981					12715	13348	13156	14549	15761	16901	17486	18277	19516	19821	19604	19188	20766	20907	20584.2	20907			1098	573	534	680	1099	1990	3164	4004	5548	6447	7521	9373	12890	16051	18063	19909	24348	29980	39748	46291	53768	68425	78129	83164.2	95638.82999999999	109984.65449999998	120983.11994999998	133081.431945	146389.5751395	153709.053896475	161394.50659129876	169464.2319208637	177937.4435169069	186834.31569275225	196176.03147738986	205984.83305125937	216284.07470382235	227098.27843901346	238453.19236096414	250375.85197901237	262894.644577963
20		Revenue	88293	61137	53265	62900					91819	58313	59685	64698	111439	89584	81434	83360	123945	97278	82959	90146	117154	94836	82038.55	92574.58	5941	6134	7983	5363	5742	6207	8279	13931	19315	24006	37491	42905	65225	108249	156508	170910	182795	233715	215639	229234	265595	260174	274515	365817	394328	386603.13	426923.74641089	461530.39670093753	491754.77704686363	524158.8137832971	558914.5657178643	588889.2533650097	617020.1942183516	646510.611563319	677427.0123136747	709839.1990830321	740355.5995136963	771431.0416489134	803840.3540506121	837642.0803520812	872897.3888428228	909670.1924527669	948027.274316712
21		COP									52075	31321	32693	35197	62130	46447	40899	42790	64309	49290	41485	46387	60765	46795																							148164	144996	151286	192266	201471	194200.9152	212022.3465029696	224989.27500860003	237293.86054199276	250289.52437651018	264015.9939701532	278515.3276598622	291600.44008131383	305309.6829711714	319673.32402993133	334723.12536977907	348274.9235432361	361885.57350249856	376036.0187819454	390748.03322436335	406044.28574838955	421948.37790320296	438484.88303279947
22		COS									4527	4622	4312	4812	4981	5058	5280	5396	5393	5429	5589	5664	6057	6065																							15592	16786	18273	20715	22075	22454.334	25822.484099999998	29695.856714999994	32665.442386499995	35931.98662515	39525.185287665	41501.444552048255	43576.51677965067	45755.3426186332	48043.109749564865	50445.26523704311	52967.52849889526	55615.90492384003	58396.70017003204	61316.53517853364	64382.36193746032	67601.48003433335	70981.55403605002
23		COGS	54381	37715	32844	38816					56602	35943	37005	40009	67111	51505	46179	48186	69702	54719	47074	52051	66822	52860	0	0			5817	4128	4139	4499	6020	9888	13717	15852	24294	25683	39541	64431	87846	106606	112258	140089	131376	141048	163756	161782	169559	212981	223546	216655.2492	237844.8306029696	254685.13172360003	269959.3029284928	286221.5110016602	303541.1792578182	320016.77221191046	335176.95686096454	351065.0255898046	367716.4337794962	385168.39060682215	401242.45204213134	417501.4784263386	434432.71895197744	452064.568402897	470426.64768584986	489549.8579375363	509466.43706884945
24		Gross Profit	33912	23422	20421	24084					35217	22370	22680	24689	44328	38079	35255	35174	54243	42559	35885	38095	50332	41976	36096.962	40732.815200000005			2166	1235	1603	1708	2259	4043	5598	8154	13197	17222	25684	43818	68662	64304	70537	93626	84263	88186	101839	98392	104956	152836	170782	169947.8808	189078.91580792042	206845.2649773375	221795.47411837085	237937.30278163688	255373.3864600461	268872.4811530992	281843.2373573871	295445.5859735144	309710.5785341785	324670.80847620993	339113.14747156494	353929.5632225748	369407.63509863464	385577.51194918423	402470.7411569729	420120.3345152306	438560.8372478626
25		R&D	3407	3378	3701	3750					4451	4565	4758	4978	5163	5262	5717	5772	6306	6387	6797	6761	7709	7457	6864.97	6828.61			380	430	446	471	489	534	712	782	1109	1333	1782	2429	3381	4475	6041	8067	10045	11581	14236	16217	18752	21914	26251	27038.530000000002	27849.685900000004	28685.176477000005	29545.731771310006	30432.103724449305	31345.066836182785	32285.41884126827	33253.98140650632	34251.600848701506	35279.14887416255	36337.52334038743	37427.649040599055	38550.478511817026	39706.99286717154	40898.20265318669	42125.14873278229	43388.903194765764	44690.57029060874
26		SG&A	4231	4150	4108	4216					5197	4952	4831	4936	5631	5314	5412	5616	6449	6193	6012	6440	6607	6201	6201	6201			1166	1138	1109	1212	1421	1859	2433	2963	3761	4149	5517	7599	10040	10830	11993	14329	14194	15261	16705	18245	19916	21973	25094	25846.82	26622.2246	27420.891338	28243.51807814	29090.823620484203	29963.54832909873	30862.454778971693	31788.328422340845	32741.97827501107	33724.237623261404	34735.96475195925	35778.043694518026	36851.38500535357	37956.92655551418	39095.63435217961	40268.503382744995	41476.558484227346	42720.855238754164
27		OpEx	7638	7528	7809	7966					9648	9517	9589	9914	10794	10576	11129	11388	12755	12580	12809	13201	14316	13658	13065.970000000001	13029.61			1546	1568	1555	1683	1910	2393	3145	3745	4870	5482	7299	10028	13421	15305	18034	22396	24239	26842	30941	34462	38668	43887	51345	52885.350000000006	54471.910500000005	56106.067815	57789.24984945	59522.92734493351	61308.61516528152	63147.87362023996	65042.30982884717	66993.57912371258	69003.38649742396	71073.48809234667	73205.69273511707	75401.8635171706	77663.91942268572	79993.8370053663	82393.65211552728	84865.4616789931	87411.4255293629
28		OpInc	26274	15894	12612	16118					25569	12853	13091	14775	33534	27503	24126	23786	41488	29979	23076	24894	36016	28318	23030.992	27703.205200000004			620	-333	48	25	349	1650	2453	4409	8327	11740	18385	33790	55241	48999	52503	71230	60024	61344	70898	63930	66288	108949	119437	117062.53080000001	134607.00530792042	150739.19716233748	164006.22426892084	178414.37543670338	194064.7712947646	205724.60753285926	216800.9275285399	228452.00684980184	240707.19203675454	253597.32038386326	265907.4547364479	278527.69970540423	291743.7156759489	305583.67494381795	320077.08904144564	335254.87283623754	351149.41171849973
29		Interest	756	274	672	303					349	282	46	126	45	508	243	-538	-247	160	-10	-237	-393	64	-144	-177.5			203	217	70	93	57	165	365	599	620	326	155	415	522	1156	980	1285	1348	2745	2005	1807	803	258	-334
30		Pretax Income	27030	16168	13284	16421					25918	13135	13137	14901	33579	28011	24369	23248	41241	30139	23066	24657	35623	28382	22886.992	27525.705200000004			823	-116	118	118	406	1815	2818	5008	8947	12066	18540	34205	55763	50155	53483	72515	61372	64089	72903	65737	67091	109207	119103	117062.53080000001	134607.00530792042	150739.19716233748	164006.22426892084	178414.37543670338	194064.7712947646	205724.60753285926	216800.9275285399	228452.00684980184	240707.19203675454	253597.32038386326	265907.4547364479	278527.69970540423	291743.7156759489	305583.67494381795	320077.08904144564	335254.87283623754	351149.41171849973
31		Taxes	6965	2346	1765	2296					3682	1886	1884	2228	4824	4381	2625	2697	6611	5129	3624	3936	5625	4222	3661.9187199999997	4404.112832000001			306	0	22	24	107	480	829	1512	2828	3831	4527	8283	14030	13118	13973	19121	15685	15738	13372	10481	9680	14527	19300	23412.506160000004	26921.401061584085	30147.8394324675	32801.24485378417	35682.875087340675	38812.95425895292	41144.92150657185	43360.18550570798	45690.40136996037	48141.43840735091	50719.46407677265	53181.49094728958	55705.539941080846	58348.74313518978	61116.734988763594	64015.41780828913	67050.97456724751	70229.88234369995
32		Net Income	20065	13822	11519	14125					22236	11249	11253	12673	28755	23630	21744	20551	34630	25010	19442	20721	29998	24160	19225.073279999997	23121.592368000005			517	-116	96	94	299	1335	1989	3496	6119	8235	14013	25922	41733	37037	39510	53394	45687	48351	59531	55256	57411	94680	99803	93650.02464	107685.60424633634	120591.35772986998	131204.97941513668	142731.5003493627	155251.81703581166	164579.6860262874	173440.74202283192	182761.60547984147	192565.75362940363	202877.8563070906	212725.96378915833	222822.15976432338	233394.9725407591	244466.93995505437	256061.67123315652	268203.89826899004	280919.5293747998	278110.3340810518	275329.2307402413	272575.9384328389	269850.1790485105	267151.6772580254	264480.1604854451	261835.35888059065	259217.00529178474	256624.8352388669	254058.5868864782	251518.00101761342	249002.82100743728	246512.7927973629	244047.66486938926	241607.18822069536	239191.1163384884	236799.20517510353	234431.2131233525	232086.900992119	229766.0319821978	227468.37166237584	225193.68794575208	222941.75106629456	220712.3335556316	218505.21022007527	216320.15811787453	214156.95653669577	212015.38697132881	209895.23310161554	207796.28077059938	205718.31796289337	203661.13478326442	201624.52343543177	199608.27820107745	197612.19541906667	195636.073464876	193679.71273022724	191742.91560292497	189825.48644689572	187927.23158242676	186047.9592666025	184187.47967393647	182345.6048771971	180522.14882842512	178716.92734014086	176929.75806673945	175160.46048607206	173408.85588121135	171674.76732239925	169958.01964917526	168258.4394526835	166575.85505815665	164910.09650757507	163260.99554249932	161628.38558707433	160012.10173120358	158411.98071389153	156827.8609067526	155259.5822976851	153706.98647470825	152169.91660996116	150648.21744386156	149141.73526942293	147650.3179167287	146173.81473756142	144712.0765901858	143264.95582428394	141832.3062660411	140413.9832033807	139009.84337134688	137619.74493763343	136243.54748825709	134881.1120133745	133532.30089324075	132196.97788430835	130875.00810546527	129566.25802441062	128270.59544416651	126987.88948972484	125718.01059482759	124460.8304888793	123216.22218399051	121984.0599621506	120764.2193625291	119556.57716890381	118361.01139721477	117177.40128324262	116005.6272704102	114845.5709977061	113697.11528772904	112560.14413485175	111434.54269350323	110320.1972665682	109216.99529390251	108124.82534096348	107043.57708755384	105973.1413166783	104913.40990351152	103864.2758044764	102825.63304643164	101797.37671596733	100779.40294880765	99771.60891931957	98773.89283012637	97786.1539018251	96808.29236280685	95840.20943917878	94881.807344787	93932.98927133913	92993.65937862574	92063.72278483948	91143.0855569911
33		EPS	0.9725585798715611	0.681760831079376	0.584529845985342	0.7062346040856309					1.2479223042091785	0.6384669981125238	0.6460130038462258	0.7343890463205185	1.6802339741147556	1.3958166966021994	1.2956943963183782	1.235400070104791	2.0963369432743812	1.5246917147727936	1.195532979141879	1.2855442500262897	1.8800783518485347	1.5245739743359175	1.2131641712495385	1.4590471013848008			1.4348197733151276	-0.33563552296933274	0.2653509681164227	0.1293105820076706	0.3859947174234659	1.5581596209061837	2.266599508162721	3.931217193002973	6.782768509065676	9.079332528486612	15.15390737872981	27.675373273759003	6.306476344555778	5.679098213729872	6.453074422028455	9.216876236067618	8.306302896161123	9.206747082654504	2.9764851126245446	2.971447463710735	3.275347915147717	5.614020357672333	6.113200295084741	5.736314121458686	6.596030857339779	7.386542725758852	8.036655399909831	8.742685591150686	9.509588426357585	10.080945314077274	10.62370865919554	11.19463643928066	11.79516669749893	12.426810527165173	13.030033411902131	13.648452379414255	14.296065398910487	14.974252973073975	15.684461230047436	16.428205064385516	17.207071429406856
34		Shares	20631.148	20273.972	19706.436	20000.436					17818.417	17618.765	17419.154	17256.521	17113.688	16929.157	16781.735	16635.097	16519.291	16403.316	16262.203	16118.465	15955.718	15847.05	15847.05	15847.05			360.324	345.613	361.785	726.932	774.622	856.78	877.526	889.292	902.139	907.005	924.712	936.645	6617.483	6521.634	6122.663	5793.069	5500.281	5251.692	20000.436	18595.651	17528.214249999997	16864.91925	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002	16325.818750000002
35
36		Revenue y/y													0.21368126422635836	0.536261211050709	0.3643964145095082	0.28844786546724777	0.11222283042740866	0.08588587247722801	0.018726821720657316	0.08140595009596918	-0.05479043123966276	-0.025103312156911084	-0.011095239817259128	0.026940518714086092			0.30143462667101395	-0.3281974195164725	0.07066940145440981	0.08098223615464994	0.33381665861124543	0.6826911462737046	0.3864762041490202	0.24286823712140815	0.5617345663584103	0.1444079912512337	0.5202190886843026	0.6596243771559984	0.44581474193756976	0.0920208551639532	0.06953952372593752	0.27856341803659834	-0.07734206191301374	0.06304518199398057	0.15861957650261305	-0.0204107758052674	0.05512080376978479	0.33259384733074704	0.0779378760418461	-0.019589960641902215	0.10429459381482498	0.08106049518440361	0.06548730172914463	0.06589470656702012	0.06630767435484985	0.053630178001616624	0.04776949263821195	0.04779489815941296	0.047820407271579324	0.0478460205752016	0.042990582191128945	0.04197367070044322	0.04201193710383322	0.0420502978373003	0.04208875045523364	0.042127292485881984	0.04216592143194431		Discount	0.075
37		iPhone y/y													0.1722751398395197	0.6552033699330158	0.49784238019532134	0.46982302223566785	0.09194018019116723	0.05490425132462762	0.027672479150871787	0.09668622002675731	-0.0817138549170715	0.01510777140597197													53.8130081300813	0.9331059032927915	0.9319419934013657	0.8268398268398269	0.7107700334797165	0.15995272708788688	0.11735448460215392	0.52014393426871	-0.11829774059764842	0.03378931967812737	0.16677870633106662	-0.13649871427878313	-0.03230768150244767	0.39331983364905176	0.07040573413969664	0.020100000000000007	0.020100000000000007	0.06680000000000019	0.056640000000000024	0.056640000000000024	0.056640000000000246	0.0566399999999998	0.046479999999999855	0.0464800000000003	0.046479999999999855	0.04648000000000008	0.03632000000000035	0.03631999999999991	0.03632000000000013	0.03631999999999991	0.03632000000000013	0.03631999999999991	0.03632000000000013		Terminal	-0.01
38		Services y/y													0.23955957530475813	0.2661821995804614	0.32912739434478566	0.2562375420991134	0.23824630416851722	0.17277084196201398	0.12112547180601618	0.04984406631285232	0.06405001024800172	0.054790373845921	0.050000000000000044	0.08958724202626644																						0.16461205595250084	0.16152167807997242	0.27259708376729663	0.14181951041286078	0.06444726030027259	0.1499999999999999	0.1499999999999999	0.10000000000000009	0.10000000000000009	0.10000000000000009	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044	0.050000000000000044		NPV	2578275.433036631
39		Gross Margin			0.38338496198254013						0.38354806739345887	0.3836194330595236	0.3799949736114602	0.3816037590033695	0.39777815665969724	0.4250647437042329	0.4329272785323084	0.4219529750479846	0.43763766186615033	0.437498715022924	0.4325630733253776	0.4225922392563175	0.42962254809908323	0.44261672782487665	0.44	0.44000000000000006			0.27132656895903795	0.2302815588290136	0.2791710205503309	0.2751731915579185	0.2728590409469743	0.29021606489124974	0.2898265596686513	0.33966508372906773	0.3520044810754581	0.40139843841044165	0.39377539287083174	0.40478895878945764	0.4387123980882766	0.3762448072084723	0.3858803577778386	0.4005990201741437	0.3907595564809705	0.38469860491899105	0.38343718820007905	0.3781776810903472	0.38233247727810865	0.4177935962516778	0.43309630561360085	0.43959261478302053	0.44288685601934785	0.4481725720686802	0.4510286111511104	0.453941241709249	0.4569095209248073	0.45657562880748426	0.4567812204500525	0.4569848981428182	0.45718663841938834	0.45738641779098504	0.4580409031745177	0.45879611282696087	0.45955348376970845	0.4603129677858551	0.4610745160900502	0.4618380793399962	0.46260360764826525		Share	162.69801432678935
40		Services Margin			-						0.6439638222571765	0.6537308960143842	0.6722408026755853	0.6692556189428827	0.6839667533785927	0.7007277675877167	0.6980441496053986	0.704765552333534	0.7236626357860217	0.7260985823116897	0.7149051214037951	0.7048155096935584	0.708321294423577	0.7099057731860142	1	1			1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.607728690751736	0.6373809163768335	0.6601510191935723	0.6972597734746072	0.7174544663313238	0.73	0.73	0.7299999999999999	0.73	0.7300000000000001	0.73	0.73	0.73	0.73	0.73	0.73	0.73	0.7299999999999999	0.73	0.73	0.73	0.7299999999999999	0.73		Upside	0.01686258954243347
41		Products Margin			-						0.3416894215210356	0.3034360057822751	0.2973629349437985	0.2981515085046561	0.35063441961579467	0.3609647372838215	0.36043347720022517	0.34253184395310604	0.38418446983117716	0.3636469266819009	0.34519769552521506	0.3462752614222498	0.36957920073038136	0.36702782399329087	1	1			1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.34396294836770025	0.3220779585100265	0.3146633929339923	0.3534930327648356	0.3628347970739945	0.36000000000000004	0.36000000000000004	0.36	0.35999999999999993	0.35999999999999993	0.35999999999999993	0.36000000000000004	0.36000000000000004	0.35999999999999993	0.36000000000000004	0.36	0.36	0.36	0.36	0.36	0.35999999999999993	0.35999999999999993	0.36
42		Operating Margin			0.23677837228949591						0.2784717759940753	0.22041397287054346	0.21933484124989527	0.2283687285542057	0.30091799100853384	0.30700794784783	0.296264459562345	0.28534069097888676	0.3347291137197951	0.30817862209338187	0.2781615014645789	0.27615202005635303	0.30742441572630896	0.2985996878822388	0.28073377698655083	0.2992528316088499			0.07766503820618816	-0.062092112623531606	0.008359456635318705	0.0040277106492669565	0.04215484961951926	0.11844088722991888	0.1269997411338338	0.1836624177289011	0.22210663892667573	0.2736277823097541	0.2818704484476811	0.31215068961376086	0.35295959311984054	0.2866947516236616	0.28722339232473537	0.3047729071732666	0.27835410106706115	0.2676042820872994	0.26694026619477024	0.24572017188496928	0.24147314354406862	0.29782377527561593	0.30288744395528594	0.30279767988427825	0.3152951936722882	0.32660730092716617	0.33351221365622086	0.3403822863321444	0.3472172371201486	0.3493434569527549	0.35136763684563976	0.35336157328861934	0.3553256478725975	0.3572602368416107	0.35916180671978387	0.3610532694018362	0.3629373845264552	0.36481413972824017	0.3666835221786646	0.3685455186041452	0.3704001153042666
43		Tax Rate			0.1328666064438422						0.14206343082027933	0.14358583936048724	0.14341173783968944	0.1495201664317831	0.14366121683194855	0.1564028417407447	0.10771882309491568	0.11600997935306263	0.160301641570282	0.17017817445834302	0.15711436746726784	0.15963012531938192	0.15790360160570419	0.14875625396377987	0.16	0.16			0.3718104495747266	0	0.1864406779661017	0.2033898305084746	0.26354679802955666	0.2644628099173554	0.29418026969481903	0.3019169329073482	0.3160836034424947	0.317503729487817	0.2441747572815534	0.24215757930127174	0.25160052364471064	0.2615491974877879	0.26126058747639436	0.26368337585327173	0.2555725738121619	0.24556476150353415	0.18342180705869443	0.1594383680423506	0.14428164731484103	0.13302260844085087	0.16204461684424407	0.2	0.2	0.2	0.2	0.19999999999999998	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
44
45		Employees																													10211	10912	11695	14800	17787
46
47		Net Cash																					54340	56718
48		Cash																					165450	166333
49		AR																					23752	17936
50		Inventories																					6820	7482
51		VTR																					30428	17963
52		OCA																					16422	13660
53		PP&E																					42951	43398
54		ONCA																					60924	65388
55		Assets																					346747	332160
56
57		AP																					57918	42945
58		OCL																					59893	56425
59		DR																					7992	8131
60		Debt																					111110	109615
61		ONCL																					53107	52886
62		SE																					56727	62158
63		L+SE																					346747	332160
64
65		Model NI																					29998	24160
66		Reported NI																					29998	24160
67		D&A																					2916	2898
68		SBC																					2905	2686
69		Other																					-317	-1415
70		WC																					-1497	231
71		CFFO																					34005	28560
72
73		Securities																					2483	5341
74		CapEx																					-3787	-2916
75		Other																					-141	-106
76		CFFI																					-1445	2319
77
78		ESOP Tax																					-2316	-418
79		Dividends																					-3768	-3650
80		Buybacks																					-19475	-19594
81		Debt																					-9615	-1996
82		Other																					-389	-66
83		CFFF																					-35563	-25724
84
85		CIC																					-3003	5155