Canadian Pacific Kansas City Ltd. logo CP - Canadian Pacific Kansas City Ltd.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 26
HOLD 15
SELL 2
STRONG
SELL
0
| PRICE TARGET: $108.80 DETAILS
HIGH: $140.00
LOW: $91.00
MEDIAN: $105.00
CONSENSUS: $108.80
UPSIDE: 17.80%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997
Revenue
Revenue 15,078 14,546 12,555 8,814 7,995 7,710 7,792 7,316 6,554 6,232 6,712 6,620 6,133 5,695 5,177 4,981.5 4,402.2 4,814.8 4,707.6 4,583.2 4,391.6 3,902.9 3,660.7 3,665.6 3,698.6 3,655.1 3,496.4 3,516.5 3,716.8
Cost of Revenue 7,213 7,003 6,113 4,221 3,408 3,278 3,448 3,281 2,979 2,898 3,425 3,639 3,620 3,849 3,336 3,068 1,806.9 2,141.3 1,787.2 2,188.6 2,122.9 1,877.3 1,399.3 1,334.7 2,530.3 0 0 0 0
Gross Profit 7,865 7,543 6,442 4,593 4,587 4,432 4,344 4,035 3,575 3,334 3,287 2,981 2,513 1,846 1,841 1,913 2,595.3 2,790.3 2,920.4 2,394.6 2,268.7 2,025.6 2,261.4 2,330.9 1,168.3 0 0 0 0
Operating Expenses
R&D Expenses 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 Expenses 0 0 0 0 0 0 556 0 0 0 0 0 0 0 6 0 1,306.6 1,306.1 1,284.2 798.6 835.3 828.0 1,167.6 1,135.4 0 0 0 591.6 616.6
Other Expenses 2,256 2,364 2,054 1,264 1,381 1,121 664 1,155 1,001 860 530 572 1,009 0 868 797 458.6 442.5 472 467.3 (559.3) 484.0 606.6 351.5 349.6 2,809.9 3,234.7 2,188.9 2,298.1
Operating Expenses 2,256 2,364 2,054 1,264 1,381 1,121 1,220 1,204 1,056 923 599 642 1,093 934 874 797 1,765.2 1,748.6 1,756.2 1,266.0 276.0 1,312.0 1,774.2 1,486.9 349.6 2,809.9 3,234.7 2,780.5 2,914.7
Operating Income
Operating Income 5,609 5,179 4,388 3,329 3,206 3,311 3,124 2,831 2,519 2,411 2,688 2,339 1,420 949 967 1,116 830.1 1,041.7 1,164.2 1,128.6 1,992.7 713.7 487.1 844 818.8 845.2 261.7 736 802.1
Interest Expense 876 801 771 652 440 458 454 453 473 471 394 286 283 279 252 257.3 285.9 261.1 219.6 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 6 0 0 0 0 0 0 276 3 11 18.3 0 15.3 0 0 0 0 0 0 0 0 0 0
Profitability
EBITDA 8,377 7,473 (739) 5,650 4,871 4,439 4,306 3,739 3,634 3,264 2,949 2,876 1,973 1,454 1,442 1,628 1,400.4 1,456 1,493.1 1,592.7 (665.9) 1,223.0 1,122.1 1,203.5 1,227.7 3,988.1 577.5 1,040.9 1,052
EBIT 6,358 5,573 (2,282) 4,797 4,060 3,660 3,600 3,043 2,973 2,624 2,354 2,324 1,408 915 952 1,139 917.2 1,013.5 1,021.1 1,128.6 (1,111.0) 791.2 720.3 844 850.3 3,655.1 261.7 736 802.1
Income Before Tax 5,482 4,772 (3,053) 4,145 3,620 3,202 3,146 2,588 2,498 2,152 1,959 2,038 1,125 636 697 870.8 637.9 759.2 801.5 906.2 813.5 556.3 440.5 605.9 547 655.1 98.9 599.1 638.1
Income Tax Expense 1,343.9 1,059 (6,976) 628 768 758 706 637 93 553 607 562 250 152 127 220.1 82.5 140.2 (144.7) 109.9 270.6 143.3 41.8 109.9 136.6 122.8 32 236.7 171.6
Net Income 4,141 3,718 3,927 3,517 2,852 2,444 2,440 1,951 2,405 1,599 1,352 1,476 875 484 570 650.7 555.4 619 946.2 796.3 542.9 413 398.7 496 410.4 532.3 66.9 362.4 468.9
Per Share Data
EPS (Basic) 4.52 3.98 4.22 3.78 4.20 3.61 3.52 2.73 3.30 2.14 1.69 1.71 1.00 0.56 0.67 0.77 0.67 0.81 1.23 1.01 0.69 0.52 0.50 0.62 0.46 0.67 0.08 0.46 0.59
EPS (Diluted) 4.51 3.98 4.21 3.77 4.18 3.59 3.50 2.72 3.29 2.13 1.68 1.69 0.99 0.56 0.67 0.77 0.67 0.80 1.22 1.00 0.68 0.52 0.50 0.61 0.45 0.67 0.08 0.46 0.59
Shares Outstanding 916.2 933 931.3 930 679.7 677.5 694 714.5 729.5 748 798.5 864 874.5 859 847.5 844 831.5 768.0 770 786.9 791.5 793.5 792.5 791.4 791.7 791.8 791.8 792 794.3
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997
Current Assets
Cash & Cash Equivalents 184 739 464 451 82 147 133 61 338 164 650 226 476 333 47 360.6 679.1 117.6 378.1 124.3 121.8 353 135.1 286.0 558.5 0 0 0 0
Short-Term Investments 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
Net Receivables 2,029 1,968 1,887 1,016 819 825 805 815 687 591 460 702 580 391 518 459 655.1 647.4 542.8 615.7 524 434.7 395.7 443 464.1 495.3 503.8 458.7 402
Inventory 502 457 400 284 235 208 182 173 152 184 188 177 165 136 138 114.1 132.7 215.8 179.5 158.6 140.1 134.1 106.4 108.9 102.3 131 176.1 194.6 173
Other Current Assets 224 220 251 138 216 141 90 68 97 70 239 172 808 469 153 270.1 174.6 142.2 67.3 106.3 108 70.2 85.4 71.4 92.5 203.1 113.5 99.9 645.7
Total Current Assets 2,939 3,384 3,002 1,889 1,352 1,321 1,210 1,117 1,274 1,009 1,537 1,277 2,029 1,329 856 1,203.8 1,641.5 1,123 1,167.7 1,004.9 893.9 992 724.2 909.3 1,215.5 829.4 793.4 753.2 1,220.7
Non-Current Assets
Property, Plant & Equipment 55,323 56,388 52,091 22,652 21,487 20,738 19,514 18,418 17,016 16,689 16,273 14,438 13,327 13,013 12,752 11,996.8 11,978.5 12,576.9 9,293.1 9,122.9 8,790.9 8,393.5 8,220 8,149.3 7,935.5 7,389.3 7,471.6 7,035.4 6,176.3
Goodwill 18,436 19,350 17,729 344 328 329 194 194 178 191 198 164 150 146 150 146.6 154.9 179.6 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 2,911 3,146 2,974 42 43 37 12 8 9 11 13 12 12 15 42 43.2 47.4 57.6 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 473 586 533 45,314 42,518 199 341 203 182 194 152 112 92 83 167 144.9 156.7 151.1 1,668.6 64.9 67.3 96 105.6 92.2 94.9 105.2 139.3 180.5 165
Other Non-Current Assets 5,863 4,890 3,573 3,254 2,449 1,016 1,096 1,314 1,476 1,125 63 609 422 132 143 134 142.9 1,381.6 1,235.6 1,223.2 1,101.9 1,018.3 907.3 510 607.1 484.3 360.3 395 280.3
Total Non-Current Assets 83,006 85,018 77,388 71,857 66,995 22,497 21,354 20,350 18,988 18,467 18,100 15,677 15,031 13,398 13,254 12,472.1 13,114.4 14,346.8 12,197.3 10,411 9,997.2 9,507.8 9,232.9 8,751.5 8,637.5 7,978.8 7,971.2 7,610.9 6,621.6
Total Assets 85,945 88,402 80,390 73,746 68,347 23,818 22,564 21,467 20,262 19,476 19,637 16,954 17,060 14,727 14,110 13,675.9 14,755.9 15,469.8 13,365 11,415.9 10,891.1 10,499.8 9,957.1 9,660.8 9,853 8,808.2 8,764.6 8,364.1 7,842.3
Current Liabilities
Account Payables 2,751 768 680 503 432 401 453 474 402 352 339 407 358 321 387 226 249.3 1,034.9 980.8 957.5 1,032.8 975.3 909.9 984.2 1,031.7 1,023.5 1,134 1,389.2 1,227.6
Short-Term Debt 3,240 2,931 3,245 1,578 1,609 1,249 668 506 746 25 30 134 189 54 77 281.7 605.3 194.1 260.7 191.3 30 275.7 13.9 400.8 38.3 3.1 15.6 20.2 25
Deferred Revenue 0 0 0 0 20 27 142 0 0 0 0 0 0 36 0 0 0 0 0 16 0 0 0 0 0 0 0 0 93
Other Current Liabilities 0 1,275 1,266 730 683 613 667 793 692 751 147 703 (19) 110 123 207.6 490.9 38.1 34.5 29.1 23.7 21 30.8 0 120.6 0 0.8 0 59.6
Total Current Liabilities 5,991 5,661 5,710 3,213 3,159 2,653 2,292 1,955 1,984 1,347 1,447 1,411 1,378 1,230 1,210 1,289.5 1,606 1,309.3 1,344.8 1,239 1,116.7 1,288.2 954.6 1,497.8 1,190.6 1,184.7 1,261.4 1,512.2 1,498.2
Non-Current Liabilities
Long-Term Debt 19,948 19,783 19,320 18,111 18,541 8,450 8,014 8,036 7,266 8,497 8,927 5,625 4,687 4,636 4,695 4,033.2 3,815.5 4,266.6 3,877.5 2,813.5 2,649.7 2,743.8 3,359.5 2,922.1 3,719.4 2,276.3 1,646 1,489.2 1,375.9
Deferred Tax Liabilities 11,829 12,632 11,540 12,448 11,522 3,844 3,698 3,731 3,448 3,826 3,391 3,087 2,903 2,092 1,819 1,944.8 2,419.8 2,616.1 1,701.5 1,781.2 1,673.6 0 1,307.2 1,200.1 1,095.5 937.7 904 881.1 759.7
Other Non-Current Liabilities 1,352 1,074 1,052 802 975 1,112 1,036 918 938 941 872 1,105 823 1,639 1,703 1,506.6 1,810.9 865.2 714.6 725.7 745.9 2,153.9 685.0 654.4 727.7 781.8 1,356.9 772.5 870
Total Non-Current Liabilities 33,129 33,851 32,269 31,647 31,359 13,846 13,203 12,876 11,841 13,503 13,394 9,933 8,585 8,400 8,251 7,561.7 8,491.8 8,167.1 6,562.3 5,320.4 5,390.3 5,229.2 5,327.3 4,776.6 5,524.9 4,060.7 3,969.8 3,617.5 3,503.7
Total Liabilities 39,120 39,512 37,979 34,860 34,518 16,499 15,495 14,831 13,825 14,850 14,841 11,344 9,963 9,630 9,461 8,851.2 10,097.8 9,476.4 7,907.1 6,559.4 6,507 6,517.4 6,281.9 6,274.4 6,715.5 5,245.4 5,231.2 5,129.7 5,001.9
Stockholders' Equity
Common Stock 24,751 25,689 25,602 25,516 25,475 1,983 1,993 2,002 2,032 2,002 2,058 2,185 2,240 2,127 1,854 0 1,771.1 1,220.8 1,188.6 1,175.7 1,141.5 0 0 1,116.1 0 1,812.5 1,812.5 1,812.5 1,804.5
Retained Earnings 19,783 19,429 16,420 13,201 10,391 8,095 7,550 6,635 6,103 4,371 4,172 5,608 6,326 5,697 5,445 5,073 4,600.9 4,654.1 4,187.3 3,582.1 2,935.1 2,480.8 2,160.7 1,856.9 1,445.7 1,366.6 959.8 1,042.9 680.5
Accumulated Other Comprehensive Income 1,238 2,680 (618) 91 (2,103) (2,814) (2,522) (2,043) (1,741) (1,799) (1,477) (2,219) (1,503) (2,768) (2,736) (2,085.8) (1,746.3) 78.3 39.6 66.4 67.5 76.9 88.3 122.3 125.9 84.3 67.8 95.3 79
Total Stockholders' Equity 45,877 47,892 41,492 38,886 33,829 7,319 7,069 6,636 6,437 4,626 4,796 5,610 7,097 5,097 4,649 4,824.7 4,658.1 5,993.4 5,457.9 4,856.5 4,385.7 3,982.4 3,654.6 3,368.3 2,962.8 3,562.8 3,138 3,234.4 2,840.4
Total Liabilities & Equity 85,945 88,402 80,390 73,746 68,347 23,818 22,564 21,467 20,262 19,476 19,637 16,954 17,060 14,727 14,110 13,675.9 14,755.9 15,469.8 13,365 11,415.9 10,891.1 10,499.8 9,957.1 9,660.8 9,675.5 8,808.2 8,369.2 8,364.1 7,842.3
Debt Metrics
Total Debt 23,188 22,989 22,838 19,921 20,410 10,082 9,111 8,696 8,159 8,684 9,132 5,759 5,156 4,690 4,772 4,314.9 4,743.5 4,879.9 4,406.9 3,004.8 3,000.8 3,351 3,362.8 3,322.9 3,747.2 2,279.4 1,661.6 1,509.4 1,400.9
Net Debt 23,004 22,250 22,374 19,470 20,328 9,935 8,978 8,635 7,821 8,520 8,482 5,533 4,680 4,357 4,725 3,954.3 4,064.4 4,762.3 4,028.8 2,880.5 2,879 2,998 3,227.7 3,036.9 3,188.7 2,279.4 1,661.6 1,509.4 1,400.9
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997
Operating Activities
Net Income 4,137 3,713 3,927 3,517 2,852 2,444 2,440 1,951 2,405 1,599 1,352 1,476 875 484 570 650.7 555.4 619 946.2 796.3 587.1 394 627.2 496 410.4 532.3 66.9 362.4 0
Depreciation & Amortization 2,019 1,900 1,543 853 811 779 706 696 661 640 595 552 565 539 490 489.6 497.2 491.3 472 464.1 464.6 431.8 401.8 367.7 377.4 333 315.8 304.9 249.9
Stock-Based Compensation 0 0 0 113 0 0 0 0 0 51 66 110 92 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (196) 24 (308) (92) (66) (389) (26) 65 (138) (55) 275 (124) (2) (5) 24 (16.3) 102.7 (132.2) 50.3 (101.6) (23.3) 33.2 (53.6) 10.8 4.2 (1) (41.9) 51.9 0
Other Non-Cash Items (822) (396) 6,860 (385) (151) (253) (311) (256) (536) (466) (63) (245) 208 106 (759) (833.1) (818) (59.6) (192.6) (183.1) (235.7) (204.5) (681.5) (168.6) (168.3) (299.3) 316.1 (195) 294.3
Operating Cash Flow 5,309 5,269 4,137 4,142 3,688 2,802 2,990 2,712 2,182 2,089 2,459 2,123 1,950 1,328 512 502.1 471.5 1,079.1 1,314.6 1,051 1,050.7 786 325.9 784.2 758.5 676.6 672.9 679.9 748
Investing Activities
Capital Expenditure (3,140) (2,863) (2,499) (1,557) (1,532) (1,671) (1,647) (1,551) (1,340) (1,182) (1,522) (1,449) (1,236) (1,148) (1,104) (726.1) (724.1) (892.3) (893.2) (793.7) (884.4) (673.8) (686.6) (575.7) (593.4) (586.1) (266.8) (71.7) (862.9)
Acquisitions 0 0 298 58 (12,299) (379) (174) 78 42 116 281 236 0 0 0 0 0 0 (1,483.3) 0 0 0 0 0 0 0 0 0 0
Purchases of Investments 0 0 (267) 0 (12,299) (19) (174) 0 0 0 0 0 0 0 0 0 0 (231.1) (142.7) 0 (2) (2.5) (21.9) (8.0) (7.6) (11.3) (26.3) (35.1) (25.9)
Sales/Maturities of Investments 551 0 274 0 12,299 19 174 0 0 0 0 0 0 0 0 0 12.5 257.6 14.9 0 0 0 0 4.0 3.8 0 0 0 0
Other Investing Activities (76) 67 32 3 101 20 18 15 3 (3) 118 463 (361) 137 60 90.5 332.3 9.7 4.7 100 17.2 10.2 (12) 8 7.6 60.5 (782.5) (885.5) 647.9
Investing Cash Flow (2,665) (2,796) (2,162) (1,496) (13,730) (2,030) (1,803) (1,458) (1,295) (1,069) (1,123) (750) (1,597) (1,011) (1,044) (635.6) (379.3) (856.1) (2,514.3) (693.7) (869.2) (666.1) (720.5) (571.7) (589.6) (536.9) (1,075.6) (992.3) (240.9)
Financing Activities
Net Debt Issuance 1,527 (1,614) (1,300) (1,622) 10,493 874 (103) (115) (32) (46) 2,013 588 (56) (6) 384 (248.6) 104.7 (351.6) 1,787.3 (22.6) (274.4) 177.3 324.2 (405.7) 1,177.7 598.9 214.9 (25.4) (9.3)
Stock Repurchased (3,942) 0 0 0 0 (1,509) (1,134) (1,103) (381) (1,210) (2,787) (2,050) 0 0 0 0 0 (30.9) (231.1) (286.4) (80.6) 0 0 0 0 0 0 0 0
Dividends Paid (796) (709) (707) (707) (507) (467) (412) (348) (310) (255) (226) (244) (244) (223) (193) (174.5) (162.9) (148.7) (133.1) (112.4) (89.5) (81.7) (80.8) (80.8) (150) (180.5) (150) 0 (722.3)
Other Financing Activities (8) 2 (17) 0 (75) 286 538 0 (22) (3) 0 14 (3) 1 (3) 223.3 34.1 (30.9) 0 0 0 0.3 (0.3) 0 (761.6) (477.8) 328.3 (74.7) 1,164.5
Financing Cash Flow (3,146) (2,252) (1,955) (2,297) 9,936 (764) (1,111) (1,542) (700) (1,493) (957) (1,630) (220) (30) 217 (167.8) 489.4 (511.5) 1,453.5 (354.8) (412.7) 98.4 244.4 (484.5) 267.7 (59.4) 393.2 (100.1) 432.9
Cash Position
Net Change in Cash (555) 275 13 369 (65) 14 72 (277) 174 (486) 424 (250) 143 286 (314) (318.5) 561.6 (260.5) 253.8 2.5 (231.2) 218.3 (150.2) (272) 436.6 80.3 (9.5) (412.5) 217.7
Cash at Beginning 739 464 451 82 147 133 61 338 164 650 226 476 333 47 361 679.1 117.5 378.1 124.3 121.8 353 134.7 284.9 556.9 120.3 40 49.5 462 244.3
Cash at End 184 739 464 451 82 147 133 61 338 164 650 226 476 333 47 360.6 679.1 117.6 378.1 124.3 121.8 353 134.7 284.9 556.9 120.3 40 49.5 462
Free Cash Flow 2,169 2,406 1,638 2,585 2,156 1,131 1,343 1,161 842 907 937 674 714 180 (592) (224) (252.6) 186.8 421.4 257.3 166.3 112.2 (360.7) 208.5 165.1 90.5 406.1 608.2 (114.9)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997
Income Statement
Revenue 15,078 14,546 12,555 8,814 7,995 7,710 7,792 7,316 6,554 6,232 6,712 6,620 6,133 5,695 5,177 4,981.5 4,402.2 4,814.8 4,707.6 4,583.2 4,391.6 3,902.9 3,660.7 3,665.6 3,698.6 3,655.1 3,496.4 3,516.5 3,716.8
Gross Profit 7,865 7,543 6,442 4,593 4,587 4,432 4,344 4,035 3,575 3,334 3,287 2,981 2,513 1,846 1,841 1,913 2,595.3 2,790.3 2,920.4 2,394.6 2,268.7 2,025.6 2,261.4 2,330.9 1,168.3 0 0 0 0
Operating Income 5,609 5,179 4,388 3,329 3,206 3,311 3,124 2,831 2,519 2,411 2,688 2,339 1,420 949 967 1,116 830.1 1,041.7 1,164.2 1,128.6 1,992.7 713.7 487.1 844 818.8 845.2 261.7 736 802.1
Net Income 4,141 3,718 3,927 3,517 2,852 2,444 2,440 1,951 2,405 1,599 1,352 1,476 875 484 570 650.7 555.4 619 946.2 796.3 542.9 413 398.7 496 410.4 532.3 66.9 362.4 468.9
EPS (Diluted) 4.51 3.98 4.21 3.77 4.18 3.59 3.50 2.72 3.29 2.13 1.68 1.69 0.99 0.56 0.67 0.77 0.67 0.80 1.22 1.00 0.68 0.52 0.50 0.61 0.45 0.67 0.08 0.46 0.59
Balance Sheet
Cash & Equivalents 184 739 464 451 82 147 133 61 338 164 650 226 476 333 47 360.6 679.1 117.6 378.1 124.3 121.8 353 135.1 286.0 558.5 0 0 0 0
Total Assets 85,945 88,402 80,390 73,746 68,347 23,818 22,564 21,467 20,262 19,476 19,637 16,954 17,060 14,727 14,110 13,675.9 14,755.9 15,469.8 13,365 11,415.9 10,891.1 10,499.8 9,957.1 9,660.8 9,853 8,808.2 8,764.6 8,364.1 7,842.3
Total Debt 23,188 22,989 22,838 19,921 20,410 10,082 9,111 8,696 8,159 8,684 9,132 5,759 5,156 4,690 4,772 4,314.9 4,743.5 4,879.9 4,406.9 3,004.8 3,000.8 3,351 3,362.8 3,322.9 3,747.2 2,279.4 1,661.6 1,509.4 1,400.9
Stockholders' Equity 45,877 47,892 41,492 38,886 33,829 7,319 7,069 6,636 6,437 4,626 4,796 5,610 7,097 5,097 4,649 4,824.7 4,658.1 5,993.4 5,457.9 4,856.5 4,385.7 3,982.4 3,654.6 3,368.3 2,962.8 3,562.8 3,138 3,234.4 2,840.4
Cash Flow
Operating Cash Flow 5,309 5,269 4,137 4,142 3,688 2,802 2,990 2,712 2,182 2,089 2,459 2,123 1,950 1,328 512 502.1 471.5 1,079.1 1,314.6 1,051 1,050.7 786 325.9 784.2 758.5 676.6 672.9 679.9 748
Capital Expenditure (3,140) (2,863) (2,499) (1,557) (1,532) (1,671) (1,647) (1,551) (1,340) (1,182) (1,522) (1,449) (1,236) (1,148) (1,104) (726.1) (724.1) (892.3) (893.2) (793.7) (884.4) (673.8) (686.6) (575.7) (593.4) (586.1) (266.8) (71.7) (862.9)
Free Cash Flow 2,169 2,406 1,638 2,585 2,156 1,131 1,343 1,161 842 907 937 674 714 180 (592) (224) (252.6) 186.8 421.4 257.3 166.3 112.2 (360.7) 208.5 165.1 90.5 406.1 608.2 (114.9)