Wipro Ltd (WPRO IN) - Standardized

In Millions of INR except Per Share FY 2009 FY 2010 FY 2011

12 Months Ending 03/31/2009 03/31/2010 03/31/2011
Total Assets
+ Cash, Cash Equivalents & STI 65,200.0 95,113.0 110,423.0
+ Cash & Cash Equivalents 49,117.0 64,878.0 61,141.0
+ ST Investments 16,083.0 30,235.0 49,282.0
+ Accounts & Notes Receiv 50,370.0 51,150.0 —
+ Accounts Receivable, Net 50,370.0 51,150.0 —
+ Notes Receivable, Net 0.0 0.0 —
+ Unbilled Revenues — — —
+ Inventories 7,587.0 7,926.0 9,707.0
+ Raw Materials 2,448.0 2,212.0 3,217.0
+ Work In Process 695.0 776.0 1,109.0
+ Finished Goods 3,696.0 3,937.0 4,256.0
+ Other Inventory 748.0 1,001.0 1,125.0
+ Other ST Assets 43,573.0 58,175.0 112,184.0
+ Prepaid Expenses — — —
+ Derivative & Hedging Assets — — 1,709.0
+ Assets Held-for-Sale — — —
+ Deferred Tax Assets — — —
+ Taxes Receivable — — —
+ Misc ST Assets 43,573.0 58,175.0 110,475.0
Total Current Assets 166,730.0 212,364.0 232,314.0
+ Property, Plant & Equip, Net 50,760.0 54,358.0 55,094.0
+ Property, Plant & Equip 85,994.0 95,487.0 101,802.0
- Accumulated Depreciation 35,234.0 41,129.0 46,708.0
+ LT Investments & Receivables 343.0 1,447.0 0.0
+ LT Investments 343.0 1,447.0 —
+ LT Receivables — — —
+ Other LT Assets 60,678.0 57,914.0 84,035.0
+ Total Intangible Assets 58,324.0 55,282.0 58,369.0
+ Goodwill 56,521.0 53,346.0 54,818.0
+ Other Intangible Assets 1,803.0 1,936.0 3,551.0
+ Prepaid Expense — — 2,423.0
+ Deferred Tax Assets 684.0 254.0 1,467.0
+ Derivative & Hedging Assets — — 2,984.0
+ Investments in Affiliates 1,670.0 2,378.0 2,993.0
+ Misc LT Assets 0.0 0.0 15,799.0
Total Noncurrent Assets 111,781.0 113,719.0 139,129.0
Total Assets 278,511.0 326,083.0 371,443.0

Liabilities & Shareholders' Equity

 + Payables & Accruals 43,646.0 42,749.0 —
+ Accounts Payable 19,081.0 19,133.0 —
+ Accrued Taxes — — —
+ Other Payables & Accruals 24,565.0 23,616.0 —
+ ST Debt 0.0 0.0 33,043.0
+ ST Borrowings 0.0 0.0 0.0
+ ST Capital Leases 0.0 0.0 0.0
+ Current Portion of LT Debt — — 33,043.0
+ Other ST Liabilities 41,438.0 37,941.0 67,575.0
+ Deferred Revenue 8,734.0 7,462.0 —
+ Derivatives & Hedging 12,257.0 4,385.0 1,358.0
+ Misc ST Liabilities 20,447.0 26,094.0 66,217.0
Total Current Liabilities 85,084.0 80,690.0 100,618.0
+ LT Debt 56,892.0 62,513.0 19,759.0
+ LT Borrowings 56,892.0 62,513.0 19,759.0
+ LT Capital Leases 0.0 0.0 0.0
+ Other LT Liabilities 0.0 0.0 10,695.0
+ Accrued Liabilities — — —
+ Pension Liabilities — — —
+ Deferred Revenue — — —
+ Deferred Tax Liabilities — — 301.0
+ Derivatives & Hedging — — 2,586.0
+ Misc LT Liabilities 0.0 0.0 7,808.0
Total Noncurrent Liabilities 56,892.0 62,513.0 30,454.0
Total Liabilities 141,976.0 143,203.0 131,072.0
+ Preferred Equity and Hybrid Capital 0.0 0.0 0.0
+ Share Capital & APIC 29,667.0 31,582.0 35,032.0
+ Common Stock 2,928.0 2,934.0 4,908.0
+ Additional Paid in Capital 26,739.0 28,648.0 30,124.0
- Treasury Stock 0.0 0.0 0.0
+ Retained Earnings — — 203,250.0
+ Other Equity 106,632.00 150,861.00 1,398.00
Equity Before Minority Interest 136,299.0 182,443.0 239,680.0
+ Minority/Non Controlling Interest 236.0 437.0 691.0
Total Equity 136,535.0 182,880.0 240,371.0
Total Liabilities & Equity 278,511.0 326,083.0 371,443.0

Reference Items
Accounting Standard IN GAAP IN GAAP IAS/IFRS
Shares Outstanding 4,883.3 4,894.0 4,908.8
Number of Treasury Shares 0.0 0.0 0.0
Pension Obligations — — —
Future Minimum Operating Lease Obligatio — — 10,265.0
Capital Leases - Total 0.0 0.0 0.0
Percent Of Foreign Ownership 6.93 8.13 6.32
Number Of Shareholders 228,456.00 179,438.00 220,237.00
Options Granted During Period 28.3 4.7 19.2
Options Outstanding at Period End 54.6 40.5 30.2
Net Debt -8,308.0 -32,600.0 -57,621.0
Net Debt to Equity -6.08 -17.83 -23.97
Tangible Common Equity Ratio 35.41 46.96 57.91
Current Ratio 1.96 2.63 2.31
Cash Conversion Cycle 46.40 45.84 —
Number of Employees 97,810.00 108,071.00 122,385.00
Source: Bloomberg Right click to show data transparency (not supported for all values)
 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
03/31/2012 03/31/2013 03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018

119,627.0 154,009.0 174,758.0 212,848.0 303,293.0 344,740.0 294,019.0

77,666.0 84,838.0 114,201.0 158,940.0 99,049.0 52,710.0 44,925.0
41,961.0 69,171.0 60,557.0 53,908.0 204,244.0 292,030.0 249,094.0
— — — 0.0 99,614.0 94,846.0 100,990.0
— — — — 99,614.0 94,846.0 100,990.0
— — — — 0.0 0.0 0.0
— — — — 48,273.0 45,095.0 42,486.0
10,662.0 3,263.0 2,293.0 4,849.0 5,390.0 3,915.0 3,370.0
4,144.0 648.0 37.0 3.0 2.0 1.0 0.0
1,410.0 43.0 16.0 2.0 0.0 0.0 0.0
3,837.0 1,338.0 1,310.0 3,912.0 4,517.0 3,106.0 2,601.0
1,271.0 1,234.0 930.0 932.0 871.0 808.0 769.0
143,199.0 150,131.0 177,635.0 218,795.0 46,255.0 50,302.0 71,553.0
— — — — 16,025.0 14,934.0 16,226.0
1,468.0 3,031.0 3,661.0 5,077.0 5,549.0 9,747.0 1,232.0
— — — — — — 27,201.0
— — — — — — 6,262.0
— — — — 7,812.0 9,804.0 6,262.0
141,731.0 147,100.0 173,974.0 213,718.0 16,869.0 15,817.0 14,370.0
273,488.0 307,403.0 354,686.0 436,492.0 502,825.0 538,898.0 506,156.0
58,988.0 50,525.0 51,449.0 54,206.0 64,952.0 69,794.0 64,443.0
115,195.0 107,621.0 118,058.0 126,793.0 150,279.0 165,493.0 148,081.0
56,207.0 57,096.0 66,609.0 72,587.0 85,327.0 95,699.0 83,638.0
0.0 0.0 2,676.0 3,867.0 7,871.0 9,777.0 14,853.0
— — 2,676.0 3,867.0 4,907.0 7,103.0 7,668.0
— — — — 2,964.0 2,674.0 7,185.0
103,525.0 81,802.0 93,493.0 105,468.0 148,355.0 175,047.0 175,188.0
72,166.0 56,470.0 65,358.0 76,009.0 117,832.0 141,718.0 135,697.0
67,937.0 54,756.0 63,422.0 68,078.0 101,991.0 125,796.0 117,584.0
4,229.0 1,714.0 1,936.0 7,931.0 15,841.0 15,922.0 18,113.0
3,422.0 4,195.0 4,523.0 6,630.0 8,534.0 10,516.0 8,799.0
2,597.0 4,235.0 3,362.0 2,945.0 4,286.0 3,098.0 6,908.0
3,462.0 51.0 286.0 736.0 260.0 106.0 41.0
3,232.0 0.0 0.0 0.0 0.0 0.0 1,206.0
18,646.0 16,851.0 19,964.0 19,148.0 17,443.0 19,609.0 22,537.0
162,513.0 132,327.0 147,618.0 163,541.0 221,178.0 254,618.0 254,484.0
436,001.0 439,730.0 502,304.0 600,033.0 724,003.0 793,516.0 760,640.0
 47,258.0 48,067.0 51,917.0 58,745.0 80,696.0 79,499.0 86,083.0
— — — — 23,447.0 23,452.0 24,406.0
— — — — 7,015.0 8,101.0 9,417.0
47,258.0 48,067.0 51,917.0 58,745.0 50,234.0 47,946.0 52,260.0
36,448.0 62,962.0 40,683.0 66,206.0 107,860.0 122,801.0 92,991.0
0.0 0.0 0.0 0.0 107,860.0 122,801.0 92,991.0
0.0 0.0 0.0 0.0 — — —
36,448.0 62,962.0 40,683.0 66,206.0 — — —
33,979.0 33,711.0 43,552.0 39,078.0 30,005.0 27,243.0 34,433.0
— — — — 18,076.0 16,150.0 17,139.0
6,354.0 975.0 2,504.0 753.0 2,340.0 2,708.0 2,210.0
27,625.0 32,736.0 41,048.0 38,325.0 9,589.0 8,385.0 15,084.0
117,685.0 144,740.0 136,152.0 164,029.0 218,561.0 229,543.0 213,507.0
22,510.0 854.0 10,909.0 12,707.0 17,361.0 19,611.0 45,268.0
22,510.0 854.0 10,909.0 12,707.0 17,361.0 19,611.0 45,268.0
0.0 0.0 0.0 0.0 — — —
9,643.0 9,153.0 10,357.0 13,669.0 20,697.0 21,667.0 16,519.0
— — — — 0.0 0.0 0.0
— — — — 4,618.0 4,235.0 1,791.0
— — — — 0.0 0.0 0.0
353.0 846.0 1,796.0 3,240.0 5,108.0 6,614.0 3,059.0
307.0 118.0 629.0 71.0 119.0 2.0 7.0
8,983.0 8,189.0 7,932.0 10,358.0 10,852.0 10,816.0 11,662.0
32,153.0 10,007.0 21,266.0 26,376.0 38,058.0 41,278.0 61,787.0
149,838.0 154,747.0 157,418.0 190,405.0 256,619.0 270,821.0 275,294.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
35,374.0 16,686.0 17,596.0 18,968.0 19,583.0 5,330.0 9,848.0
4,917.0 4,926.0 4,932.0 4,937.0 4,941.0 4,861.0 9,048.0
30,457.0 11,760.0 12,664.0 14,031.0 14,642.0 469.0 800.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
241,912.0 259,178.0 314,952.0 372,248.0 425,118.0 490,930.0 453,265.0
8,028.00 7,948.00 10,951.00 16,766.00 20,471.00 24,044.00 19,823.00
285,314.0 283,812.0 343,499.0 407,982.0 465,172.0 520,304.0 482,936.0
849.0 1,171.0 1,387.0 1,646.0 2,212.0 2,391.0 2,410.0
286,163.0 284,983.0 344,886.0 409,628.0 467,384.0 522,695.0 485,346.0
436,001.0 439,730.0 502,304.0 600,033.0 724,003.0 793,516.0 760,640.0

IAS/IFRS IAS/IFRS IAS/IFRS IAS/IFRS IAS/IFRS IAS/IFRS IAS/IFRS

4,917.5 4,925.9 4,932.6 4,938.1 4,941.4 4,861.8 4,523.8
0.0 0.0 0.0 0.0 0.0 0.0 0.0
— — — — 4,618.0 4,235.0 1,791.0
0.0 11,785.0 10,878.0 11,942.0 16,859.0 20,776.0 21,010.0
0.0 0.0 0.0 0.0 8,963.0 8,280.0 3,973.0
0.95 0.94 1.04 11.80 12.07 11.30 10.64
 227,158.00 213,603.00 210,471.00 213,588.00 227,369.00 241,154.00 269,694.00
0.1 9.9 0.0 5.0 5.7 4.8 4.6
25.6 28.5 16.1 12.7 14.5 15.9 13.5
-60,669.0 -90,193.0 -123,166.0 -133,935.0 -178,072.0 -202,328.0 -155,760.0
-21.20 -31.65 -35.71 -32.70 -38.10 -38.71 -32.09
58.58 59.32 63.66 63.35 57.30 58.08 55.56
2.32 2.12 2.61 2.66 2.30 2.35 2.37
— — — — — 46.87 46.36
135,920.00 145,812.00 146,053.00 158,217.00 172,912.00 181,482.00 163,827.00
ed for all values)
Wipro Ltd (WPRO IN) - Adjusted
In Millions of INR except Per Share
12 Months Ending
Revenue SALES_REV_TURN
+ Sales & Services Revenue IS_SALES_AND_SERVICES_REVENUES
- Cost of Revenue IS_COGS_TO_FE_AND_PP_AND_G
+ Cost of Goods & Services IS_COG_AND_SERVICES_SOLD
+ Depreciation & Amortization IS_D&A_COST_OF_REVENUE
Gross Profit GROSS_PROFIT
+ Other Operating Income IS_OTHER_OPER_INC
- Operating Expenses IS_OPERATING_EXPN
+ Selling, General & Admin IS_SG&A_EXPENSE
+ Selling & Marketing IS_SELLING_EXPENSES
+ General & Administrative IS_GENERAL_AND_ADMINISTRATIVE
+ Research & Development IS_OPEX_R&D
+ Depreciation & Amortization IS_DEPRECIATION_AND_AMORTIZATION
+ Prov For Doubtful Accts IS_PROVISION_DOUBTFUL_ACCOUNTS
+ Other Operating Expense IS_OTHER_OPERATING_EXPENSES
Operating Income (Loss) IS_OPER_INC
- Non-Operating (Income) Loss IS_NONOP_INCOME_LOSS
+ Interest Expense, Net IS_NET_INTEREST_EXPENSE
+ Interest Expense IS_INT_EXPENSE
- Interest Income IS_INT_INC
+ Other Investment (Inc) Loss IS_OTHER_INVESTMENT_INCOME_LOSS
+ Foreign Exch (Gain) Loss IS_FOREIGN_EXCH_LOSS
+ (Income) Loss from Affiliates INCOME_LOSS_FROM_AFFILIATES
+ Other Non-Op (Income) Loss IS_OTHER_NON_OPERATING_INC_LOSS
Pretax Income (Loss), Adjusted PRETAX_INC
- Abnormal Losses (Gains) IS_ABNORMAL_ITEM
+ Disposal of Assets IS_GAIN_LOSS_DISPOSAL_ASSETS
+ Gain/Loss on Sale/Acquisition of Business IS_SALE_OF_BUSINESS
+ Sale of Investments IS_GAIN_LOSS_ON_INVESTMENTS
+ Unrealized Investments IS_UNREALIZED_INVESTMENTS
Pretax Income (Loss), GAAP PRETAX_INC
- Income Tax Expense (Benefit) IS_INC_TAX_EXP
+ Current Income Tax IS_CURRENT_INCOME_TAX_BENEFIT
+ Deferred Income Tax IS_DEFERRED_INCOME_TAX_BENEFIT
+ Tax Allowance/Credit IS_TAX_VALN_ALLOWNCE_CREDITS
- (Income) Loss from Affiliates IS_SH_PRO_EQY_MT_INV_NET_OF_TAX
Income (Loss) from Cont Ops IS_INC_BEF_XO_ITEM
- Net Extraordinary Losses (Gains) XO_GL_NET_OF_TAX
+ Discontinued Operations IS_DISCONTINUED_OPERATIONS
+ XO & Accounting Changes IS_EXTRAORD_ITEMS_&_ACCTG_CHNG
Income (Loss) Incl. MI NI_INCLUDING_MINORITY_INT_RATIO
- Minority Interest MIN_NONCONTROL_INTEREST_CREDITS
Net Income, GAAP NET_INCOME
- Preferred Dividends IS_TOT_CASH_PFD_DVD
- Other Adjustments OTHER_ADJUSTMENTS
Net Income Avail to Common, GAAP EARN_FOR_COMMON

Net Income Avail to Common, Adj EARN_FOR_COMMON

Net Abnormal Losses (Gains) IS_NET_ABNORMAL_ITEMS
Net Extraordinary Losses (Gains) XO_GL_NET_OF_TAX

Basic Weighted Avg Shares IS_AVG_NUM_SH_FOR_EPS

Basic EPS, GAAP IS_EPS
Basic EPS from Cont Ops IS_EARN_BEF_XO_ITEMS_PER_SH
Basic EPS from Cont Ops, Adjusted IS_BASIC_EPS_CONT_OPS

Diluted Weighted Avg Shares IS_SH_FOR_DILUTED_EPS

Diluted EPS, GAAP IS_DILUTED_EPS
Diluted EPS from Cont Ops IS_DIL_EPS_BEF_XO
Diluted EPS from Cont Ops, Adjusted IS_DIL_EPS_CONT_OPS

Reference Items
Accounting Standard ACCOUNTING_STANDARD
EBITDA EBITDA
EBITDA Margin (T12M) EBITDA_MARGIN
EBITA EBITA
EBIT EBIT
Gross Margin GROSS_MARGIN
Operating Margin OPER_MARGIN
Profit Margin PROF_MARGIN
Sales per Employee ACTUAL_SALES_PER_EMPL
Dividends per Share EQY_DPS
Total Cash Common Dividends IS_TOT_CASH_COM_DVD
Capitalized Interest Expense IS_CAP_INT_EXP
Personnel Expenses IS_PERSONNEL_EXP
Depreciation Expense IS_DEPR_EXP
Rental Expense BS_CURR_RENTAL_EXPENSE
Source: Bloomberg
 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
03/31/2012 03/31/2013 03/31/2014 03/31/2015 03/31/2016 03/31/2017 03/31/2018
371,971.0 374,256.0 434,269.0 469,545.0 512,440.0 550,402.0 544,871.0
371,971.0 374,256.0 434,269.0 469,545.0 512,440.0 550,402.0 544,871.0
263,173.0 260,665.0 295,488.0 321,284.0 356,724.0 391,544.0 385,575.0
263,173.0 260,665.0 295,488.0 321,284.0 356,724.0 391,544.0 385,575.0
— — — — — — —
108,798.0 113,591.0 138,781.0 148,261.0 155,716.0 158,858.0 159,296.0
0.0 0.0 0.0 0.0 0.0 4,082.0 0.0
48,090.0 46,475.0 52,841.0 56,469.0 62,778.0 73,231.0 76,824.0
48,063.0 46,245.0 52,786.0 56,475.0 30,918.0 34,758.0 37,281.0
27,777.0 24,213.0 29,248.0 30,625.0 2,292.0 2,737.0 3,140.0
20,286.0 22,032.0 23,538.0 25,850.0 28,626.0 32,021.0 34,141.0
— — — — 2,561.0 3,338.0 3,041.0
— — — — — — 21,117.0
— — — — — — —
27.0 230.0 55.0 -6.0 29,299.0 35,135.0 36,502.0
60,708.0 67,116.0 85,940.0 91,792.0 92,938.0 89,709.0 82,472.0
-8,828.0 -8,786.0 -13,313.0 -15,949.0 -18,919.0 -16,722.0 -13,992.0
-5,440.0 -7,564.0 -11,623.0 -14,919.0 -19,158.0 -15,391.0 -14,355.0
1,057.0 863.0 868.0 768.0 1,410.0 1,916.0 3,451.0
6,497.0 8,427.0 12,491.0 15,687.0 20,568.0 17,307.0 17,806.0
-2,211.0 -639.0 -354.0 -224.0 -66.0 -311.0 -609.0
2,434.0 1,830.0 2,023.0 2,831.0 305.0 -4,287.0 891.0
-333.0 0.0 0.0 0.0 0.0 0.0 -11.0
-3,278.0 -2,413.0 -3,359.0 -3,637.0 0.0 3,267.0 92.0
69,536.0 75,902.0 99,253.0 107,741.0 111,857.0 106,431.0 96,464.0
-214.0 -2,694.0 -1,752.0 -3,942.0 -3,076.0 -3,925.0 -6,010.0
-104.0 -230.0 -55.0 6.0 -55.0 117.0 -334.0
77.0 — — — — — —
-187.0 -2,464.0 -1,697.0 -3,948.0 -2,646.0 -3,486.0 -92.0
— — — — -375.0 -556.0 -5,584.0
69,750.0 78,596.0 101,005.0 111,683.0 114,933.0 110,356.0 102,474.0
13,763.0 16,912.0 22,600.0 24,624.0 25,366.0 25,213.0 22,390.0
13,932.0 18,998.0 20,707.0 25,076.0 — — 26,334.0
-169.0 -649.0 1,893.0 -452.0 — — -3,943.0
— -1,437.0 — — — — —
— — — — — — —
55,987.0 61,684.0 78,405.0 87,059.0 89,567.0 85,143.0 80,084.0
0.0 -5,012.0 0.0 0.0 0.0 0.0 0.0
0.0 -5,012.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
 55,987.0 66,696.0 78,405.0 87,059.0 89,567.0 85,143.0 80,084.0
257.0 337.0 438.0 531.0 492.0 248.0 3.0
55,730.0 66,359.0 77,967.0 86,528.0 89,075.0 84,895.0 80,081.0
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
55,730.0 66,359.0 77,967.0 86,528.0 89,075.0 84,895.0 80,081.0

55,585.4 59,568.7 76,810.5 83,950.3 87,063.6 82,147.5 75,874.0

-144.6 -1,778.3 -1,156.5 -2,577.7 -2,011.4 -2,747.5 -4,207.0
0.0 -5,012.0 0.0 0.0 0.0 0.0 0.0

4,898.1 4,906.4 4,909.5 4,909.4 4,913.1 4,857.1 4,750.0

11.38 13.53 15.88 17.63 18.13 17.48 16.86
11.38 12.50 15.88 17.63 18.13 17.48 16.86
11.35 12.14 15.65 17.10 17.72 16.91 15.97

4,911.9 4,918.4 4,925.3 4,925.2 4,923.4 4,871.3 4,758.4

11.35 13.49 15.83 17.57 18.09 17.43 16.83
11.35 12.47 15.83 17.57 18.09 17.43 16.83
11.32 12.11 15.60 17.04 17.68 16.86 15.95

IAS/IFRS IAS/IFRS IAS/IFRS IAS/IFRS IAS/IFRS IAS/IFRS IAS/IFRS

70,837.0 77,951.0 97,046.0 104,615.0 107,903.0 112,816.0 103,596.0
19.04 20.83 22.35 22.28 21.06 20.50 19.01
61,220.0 68,561.0 86,478.0 93,001.0 94,548.0 95,702.0 86,727.0
60,708.0 67,116.0 85,940.0 91,792.0 92,938.0 89,709.0 82,472.0
29.25 30.35 31.96 31.58 30.39 28.86 29.24
16.32 17.93 19.79 19.55 18.14 16.30 15.14
14.94 15.92 17.69 17.88 16.99 14.93 13.93
2,736,690.70 2,566,702.33 2,973,365.83 2,967,727.87 2,963,588.41 3,032,818.68 3,325,892.56
3.00 3.50 4.00 6.00 3.00 1.00 1.00
14,752.0 17,247.0 19,595.0 29,455.0 14,824.3 4,861.8 4,523.8
0.0 0.0 — — — — —
154,066.0 179,627.0 206,568.0 224,838.0 — 268,081.0 272,223.0
9,617.0 9,390.0 10,568.0 11,614.0 13,355.0 17,114.0 16,869.0
3,734.0 4,177.0 4,583.0 4,727.0 5,184.0 5,953.0 6,236.0
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 Last 12M FY 2019 Est FY 2020 Est
12/31/2018 03/31/2019 03/31/2020
573,468.0 589,772.4 631,350.9
573,468.0
403,885.0
403,885.0

169,583.0 180,476.3 195,144.3

2,798.0
84,054.0
83,862.0
44,779.0
39,083.0

192.0
88,327.0 98,957.9 108,626.6
-15,240.0
-13,227.0
4,572.0
17,799.0
-423.0
-1,619.0
29.0
0.0
103,567.0 115,158.8 128,686.1
-2,468.0
-80.0

-3,295.0
-1,338.0
106,035.0 115,158.8 128,686.1
22,793.0
25,764.0
-2,971.0

83,242.0 89,764.9 99,675.1

0.0
0.0
0.0
 83,242.0
16.0
83,226.0 89,764.9 99,675.1
0.0
0.0
83,226.0 89,764.9 99,675.1

81,498.4 90,423.6 100,363.6

-1,727.6
0.0

4,504.5
18.47 19.56 21.69
18.47 19.56 21.69
18.10 19.79 22.02

4,515.5
18.45 19.56 21.69
18.45 19.56 21.69
18.07 19.79 22.02

108,638.0 116,459.5 129,397.9

18.94 19.75 20.50
91,640.0
88,327.0 98,957.9 108,626.6
29.57 30.60 30.91
15.40 16.78 17.21
14.21 15.33 15.90
3,396,981.52
5.90 7.90

292,147.0
16,998.0