This report is for educational purposes only, and not to provide investment advice.  Before making any investment decision, you should always do your own research or consult a investment professional.
While I try to be accurate, I assume no responsibility for any figure in this spreadsheet. 9/30/11 <-Q3 2011
See my website on stocks or see my blog at the following sites.  www.spbrunner.com/stocks.html www.spbrunner.blogspot.com/
FirstService Corp www.firstservice.com Fiscal Yr: Dec 31 TSX: FSV Nasdaq:  FSRV
Year 3/31/00 3/31/01 3/31/02 3/31/03 3/31/04 3/31/05 3/31/06 3/31/07 3/31/08 12/31/08 12/31/09 12/31/10 12/31/11 12/30/12 #Y
Exch Rate 1.4733 1.5224 1.5600 1.5600 1.2000 1.2094 1.1670 1.1530 1.0275 1.2240 1.0501 0.9970 1.0172 1.0172
Accting Rules US GAAP US GAAP
Revenue US$ $340.04 $404.23 $493.55 $508.66 $609.79 $812.29 $1,068.1 $1,359.7 $1,573 $1,704 $1,703 $1,986 $2,234 $2,364 391.37% <-Total Growth 10 Revenue US$
Increase 29.11% 18.88% 22.10% 3.06% 19.88% 33.21% 31.50% 27.30% 15.70% 8.34% -0.07% 16.62% 12.45% 5.86% Revenue
Revenue CDN* $501.0 $615.4 $769.9 $793.5 $731.8 $982.4 $1,246.5 $1,567.7 $1,616 $2,086 $1,789 $1,980 $2,272 $2,405 221.79% <-Total Growth 10 Revenue CDN$
Increase 26.36% 22.84% 25.11% 3.06% -7.78% 34.25% 26.89% 25.77% 3.11% 29.06% -14.26% 10.72% 14.73% 5.86% 12.40% <-IRR #YR-> 10 Revenue CDN$
Rev per Share $19.28 $23.37 $27.95 $28.01 $24.81 $32.54 $41.47 $52.39 $53.68 $71.12 $60.37 $65.32 $75.88 $80.33 9.70% <-IRR #YR-> 5 Revenue CDN$
P/S (Price/Sales) 0.43 0.53 0.63 0.30 0.62 0.74 0.70 0.61 0.41 0.22 0.34 0.46 0.34 0.32 10.83% <-IRR #YR-> 10 Rev per Share CDN$
Averages P/S 10 yr  0.53 5 yr  0.41 9.51% <-IRR #YR-> 5 Rev per Share CDN$
*Revenue in M CDN$ (If a company cannot grow revenue, it cannot grow)
-$615 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,980
-$1,246.5 $0.0 $0.0 $0.0 $0.0 $1,980
-$23.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65.32
-$41.47 $0.00 $0.00 $0.00 $0.00 $65.32
Adjusted EPS US$ $0.36 $0.46 $0.59 $0.64 $0.65 $0.74 $2.21 $1.17 $1.32 $1.37 $1.42 $1.61 $1.86 $2.19 250.00% <-Total Growth 10 Earnings US$
Split '05 $0.72 $0.92 $1.17 $1.27 $1.30 (unusual items)
EPS* US$ $0.36 $0.46 $0.59 $0.64 $0.65 $0.74 $2.21 $1.08 $0.85 $1.41 $1.42 $0.11 $1.86 $2.19 -76.09% <-Total Growth 10 Earnings US$
Increase 33.33% 27.78% 27.17% 8.55% 2.36% 13.85% 198.65% -51.13% -21.30% 65.88% 0.71% -92.25% 1590.91% 17.74% -13.33% <-IRR #YR-> 10 Earnings US$
Earnings Yield 6.3% 5.8% 5.2% 11.0% 5.6% 3.8% 9.0% 3.9% 3.8% 10.7% 7.4% 0.4% -45.12% <-IRR #YR-> 5 Earnings US$
* ESP per share (US, Diluted) E/P 10 Yrs 5.37% 5Yrs 3.90%
-$0.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.11
-$2.21 $0.00 $0.00 $0.00 $0.00 $0.11
Adjusted EPS CDN$ $0.53 $0.70 $0.91 $0.99 $0.78 $0.89 $2.58 $1.35 $1.36 $1.68 $1.49 $1.61 $1.81 $2.20 129.21% <-Total Growth 10 Earnings CDN$
Split '05 CDN$ (unusual items)
EPS* CDN$ $0.53 $0.70 $0.91 $0.99 $0.78 $0.89 $2.58 $1.25 $0.87 $1.73 $1.49 $0.11 $1.81 $2.20 -84.34% <-Total Growth 10 Earnings CDN$
Increase 14.06% 32.04% 30.31% 8.55% -21.26% 14.74% 188.18% -51.72% -29.86% 97.61% -13.60% -92.65% 1550.41% 21.55% -16.92% <-IRR #YR-> 10 Earnings CDN$
Earnings Yield 6.4% 5.6% 5.2% 11.7% 5.1% 3.7% 8.9% 3.9% 3.9% 10.8% 7.3% 0.4% -46.82% <-IRR #YR-> 5 Earnings CDN$
* ESP per share (CDN, Diluted) (re 2008, one bad year, does make this suddenly a bad stock) E/P 10 Yrs 5.14% 5Yrs 3.94%
-$0.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.11
-$2.58 $0.00 $0.00 $0.00 $0.00 $0.11
Div on Pref US$ $1.16 $1.75 $1.75 $1.75 $1.75 $1.75
Div on Pref CND$ $1.16 $1.88 $2.00 $1.74 $1.78 $1.78 Factor =  2.500 Dividends
Div on stock* $0.46 $0.75 $0.80 $0.70 $0.71 $0.71 #DIV/0! <-Total Growth 2 Dividends CDN$
Increase #DIV/0! 61.92% 6.24% -12.55% 2.03% 0.00% Factor is number of Pref shares per stock
Yield H/L Pr. 1.54% 4.06% 4.98% 2.79% 2.85% 3.43% <-Median-> 4 Dividends CDN$
Yield on Cl Pr. 2.09% 4.70% 3.93% 2.32% 2.78% 2.78% 3.13% <-Median-> 4 Dividends CDN$
Payout Ratio 53.1% 43.5% 53.5% 636.4% 39.3% 32.4% 53.32% <-Median-> 4 DPR EPS CDN$
Payout Ratio CF 23.8% 20.3% 27.8% 18.4% 22.2% 16.4% 22.06% <-Median-> 4 DPR CF CDN$
Payout Ratio CF NC 17.3% 17.3% 34.2% 23.3% 20.31% <-Median-> 4 DPR CF NC CDN$
Median 5 Yrs Yield  3.43% 3.13% Payout 53.32% 22.06% #NUM! <-IRR #YR-> 10 Dividends CDN$
* Dividends per share equivalent for stock, CDN$ (paid in US$ so dividend fluctuates). Last Div Inc US$  ---> $0.44 $0.44 0.0% 14.58% <-IRR #YR-> 4 Dividends CDN$
Until the end of 2009, I show what I actually recevied.
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.70
-$0.46 $0.00 $0.00 $0.70
Price Close $22.37 $18.75 $14.00 $20.75 $24.65 $25.58 $25.58 10.19% <-Total Growth 4 Stock Price
Div Yield 0.00% 6.19% 13.41% 9.62% 7.08% 6.96% 6.96% #NUM! <-IRR #YR-> 10 Stock Price CDN$
Price H/L Median $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21.38 $17.28 $17.65 $23.08 $25.58 $25.58 2.46% <-IRR #YR-> 4 Stock Price CDN$
Price High $24.25 $21.05 $21.30 $25.45 #NUM! <-IRR #YR-> 10 Price & Div  CDN$
Price Low $18.50 $13.50 $14.00 $20.70 9.68% <-IRR #YR-> 4 Price & Div  CDN$
Pref. Shares and Yield Yield Ave 7.08%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24.65
-$22.37 $0.00 $0.00 $0.00 $24.65
$0.00 $225.36 $239.43 $0.00 $225.36 $239.43 $0.00 $1.16 $1.88 $2.00 $26.39
-$22.37 $1.16 $1.88 $2.00 $26.39
I am earning Pension $23.09 2002 3.08% Sold
Yield if held 5 yrs 3.19% 6.13% 4.08% 2.63% 2.46% 2.36% 3.64% <-Median-> 4 Dividends CDN$
Yield if held 10 yrs 7.28% 8.35% 7.98% 6.84% 4.13% 4.89% 7.63% <-Median-> 4 Dividends CDN$
Split '05 $11.50 $15.75 $22.71 $11.55
Price Cl US$ $5.75 $7.88 $11.36 $5.78 $11.64 $19.53 $24.58 $27.66 $22.60 $13.15 $19.12 $30.18 $25.05 $25.05 283.24% <-Total Growth 10 Stock Price US$
Increase -11.54% 36.96% 44.19% -49.14% 101.56% 67.78% 25.86% 12.53% -18.29% -41.81% 45.40% 57.85% -17.00% 0.00% 14.38% <-IRR #YR-> 10 Stock Price US$
5 year values 4.19% <-IRR #YR-> 5 Stock Price US$
-$7.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.18
-$24.58 $0.00 $0.00 $0.00 $0.00 $30.18
Graham Price CDN$ $6.96 $8.51 $10.78 $12.31 $10.52 $12.24 $23.14 $16.91 $10.23 $9.43 $5.08 $2.11 $7.08 $7.81 -75.18% <-Total Growth 10 Graham Price CDN$
Prem/Disc H/L 43.6% 19.9% 60.0% 18.3% 16.5% 59.6% 14.5% 70.9% 194.8% 96.1% 215.3% 1084.3% 65.47% <-Median-> 10 Graham Price
Prem/Disc High 77.7% 48.1% 104.1% 67.6% 50.9% 98.1% 30.6% 88.0% 288.9% 160.5% 338.5% 1323.2% 101.08% <-Median-> 10 Graham Price
Prem/Disc Low 9.5% -8.3% 16.0% -30.9% -17.8% 21.1% -1.6% 53.8% 100.7% 31.8% 92.2% 845.3% 26.44% <-Median-> 10 Graham Price
Prem/Disc Close 19.9% 46.9% 63.1% -30.9% 45.4% 96.0% 25.2% 88.0% 116.6% 69.6% 299.3% 1323.2% 261.3% 227.7% 78.85% <-Median-> 10 Graham Price CDN$
Price Cl CDN$ $8.35 $12.50 $17.58 $8.50 $15.30 $24.00 $28.97 $31.80 $22.17 $15.99 $20.30 $30.05 $25.58 $25.58 140.40% <-Total Growth 10 Stock Price CDN$
Increase -15.44% 49.70% 40.64% -51.65% 80.00% 56.86% 20.71% 9.77% -30.28% -27.88% 26.95% 48.03% -14.88% 0.00% 9.17% <-IRR #YR-> 10 Stock Price CDN$
P/E 15.74 17.85 19.26 8.58 19.62 26.82 11.23 25.54 25.38 9.27 13.61 274.00 14.13 11.63 0.73% <-IRR #YR-> 5 Stock Price CDN$
Trailing P/E 17.96 23.57 25.10 9.31 15.45 30.77 32.37 12.33 17.80 18.31 11.76 20.15 233.25 14.13 10.25% <-IRR #YR-> 10 Price & Div  CDN$
Median 10, 5 Yrs 1.08% 1.82% Div %  Ret. Price Inc 9.77% P/E:  19.44 25.38 2.55% <-IRR #YR-> 5 Price & Div  CDN$
-$12.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.05
-$28.97 $0.00 $0.00 $0.00 $0.00 $30.05
-$12.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.46 $0.75 $0.80 $30.75
-$28.97 $0.00 $0.46 $0.75 $0.80 $30.75
Split '05 $16.69 $15.75 $28.00 $27.18
Price H/L Median $10.00 $10.20 $17.25 $14.56 $12.26 $19.54 $26.50 $28.90 $30.17 $18.49 $16.03 $25.01 $25.01 145.15% <-Total Growth 10 Stock Price CDN$
Increase 11.11% 2.00% 69.12% -15.58% -15.79% 59.35% 35.62% 9.06% 4.39% -38.73% -13.28% 55.99% 9.38% <-IRR #YR-> 10 Stock Price CDN$
P/E 18.85 14.57 18.90 14.70 15.72 21.83 10.28 23.21 34.54 10.71 10.75 228.00 -1.15% <-IRR #YR-> 5 Stock Price CDN$
Trailing P/E 21.51 19.23 24.63 15.96 12.38 25.05 29.61 11.21 24.23 21.17 9.29 16.77 10.68% <-IRR #YR-> 10 Price & Div  CDN$
Median 10, 5 Yrs 1.30% 2.08% Div %  Ret. Price Inc 4.39% P/E:  17.31 23.21 0.93% <-IRR #YR-> 5 Price & Div  CDN$
-$10.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.01
-$26.50 $0.00 $0.00 $0.00 $0.00 $25.01
-$10.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.46 $0.75 $0.80 $25.70
-$26.50 $0.00 $0.46 $0.75 $0.80 $25.70
Pr H/L Med Tot. $10.00 $10.20 $17.25 $14.56 $12.26 $19.54 $26.50 $28.90 $38.72 $25.40 $23.09 $34.24 $35.24 235.64% <-Total Growth 10 Stock Price CDN$
Increase 11.11% 2.00% 69.12% -15.58% -15.79% 59.35% 35.62% 9.06% 33.98% -34.41% -9.08% 48.27% 12.87% <-IRR #YR-> 10 Stock Price CDN$
P/E 18.85 14.57 18.90 14.70 15.72 21.83 10.28 23.21 44.33 14.71 15.48 312.16 5.26% <-IRR #YR-> 5 Stock Price CDN$
Trailing P/E 21.51 19.23 24.63 15.96 12.38 25.05 29.61 11.21 31.09 29.08 13.38 22.96 13.91% <-IRR #YR-> 10 Price & Div  CDN$
Median 10, 5 Yrs 1.03% 1.77% Div %  Ret. Price Inc 9.06% P/E:  17.31 23.21 7.03% <-IRR #YR-> 5 Price & Div  CDN$
This is true return as it includes Preferred shares
-$10.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34.24
-$26.50 $0.00 $0.00 $0.00 $0.00 $34.24
-$10.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.46 $0.75 $0.80 $34.93
-$26.50 $0.00 $0.46 $0.75 $0.80 $34.93
High Mth US$ Mar Mar Feb Mar Jul Apr Oct Dec
Price Hi US$ $8.34 $7.88 $14.00 $13.59 $11.99 $20.24 $26.96 $27.66 $37.70 $24.43 $21.57 $30.18 283.24% <-Total Growth 10 Stock Price US$
Increase 20.27% -5.62% 77.78% -2.93% -11.77% 68.81% 33.20% 2.60% 36.30% -35.20% -11.71% 39.92% 14.38% <-IRR #YR-> 10 Stock Price US$
5 year values 2.28% <-IRR #YR-> 5 Stock Price US$
-$7.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.18
-$26.96 $0.00 $0.00 $0.00 $0.00 $30.18
High Mth CDN$ Jun Mar Jan Jun Mar Mar Feb Mar Jul Apr Oct Dec
Split '05
Price Hi CDN$ $12.38 $12.60 $22.00 $20.63 $15.88 $24.25 $30.22 $31.80 $39.80 $24.55 $22.29 $30.05 $30.05 138.49% <-Total Growth 10 Stock Price CDN$
Increase 15.12% 1.82% 74.60% -6.25% -23.03% 52.76% 24.62% 5.23% 25.16% -38.32% -9.21% 34.81% 0.00% 9.08% <-IRR #YR-> 10 Stock Price CDN$
P/E 23.33 17.99 24.11 20.82 20.35 27.10 11.72 25.54 45.57 14.22 14.95 274.00 -0.11% <-IRR #YR-> 5 Stock Price CDN$
Trailing P/E 45.83 35.00 47.83 35.26 25.00 37.31 40.84 14.39 36.85 28.88 15.81 21.16
Median 10, 5 Yrs Price Inc 5.23% P/E:  22.46 25.54
-$12.60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.05
-$30.22 $0.00 $0.00 $0.00 $0.00 $30.05
Low Mth US$ Apr Jul Jun Jan Jan Oct Mar Feb
Split '05 $10.00 $11.13 $16.18 $11.98
Price Low US$ $5.00 $5.56 $8.09 $5.99 $5.70 $11.15 $17.58 $22.10 $20.48 $10.15 $7.53 $18.93 240.31% <-Total Growth 10 Stock Price US$
Increase 8.11% 11.25% 45.45% -25.96% -4.84% 95.61% 57.67% 25.71% -7.33% -50.44% -25.81% 151.39% 13.03% <-IRR #YR-> 10 Stock Price US$
5 year values 1.49% <-IRR #YR-> 5 US$
-$5.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18.93
-$17.58 $0.00 $0.00 $0.00 $0.00 $18.93
Low Mth CDN$ Nov Apr Apr Mar Apr Jul May Jan Jan Jul Mar Feb
Split '05
Price Low CDN$ $7.63 $7.80 $12.50 $8.50 $8.65 $14.83 $22.78 $26.00 $20.54 $12.42 $9.77 $19.96 $19.96 155.90% <-Total Growth 10 Stock Price CDN$
Increase 5.17% 2.30% 60.26% -32.00% 1.76% 71.45% 53.61% 14.14% -21.00% -39.53% -21.34% 104.30% 9.85% <-IRR #YR-> 10 Stock Price CDN$
P/E 14.38 11.14 13.70 8.58 11.09 16.57 8.83 20.88 23.52 7.20 6.55 182.00 -2.61% <-IRR #YR-> 5 Stock Price CDN$
Trailing P/E 16.40 14.71 17.85 9.31 8.73 19.01 25.45 10.08 16.49 14.22 5.66 13.39
Median 10, 5 Yrs Price Inc -21.00% P/E:  12.39 20.88
-$7.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19.96
-$22.78 $0.00 $0.00 $0.00 $0.00 $19.96
Market Cap $217 $329 $484 $241 $451 $725 $871 $952 $668 $469 $601 $911 $766 $766 CDN$
Split '05 12.990 13.168 13.775 14.164 14.750
# of Shares 25.979 26.336 27.551 28.328 29.500 30.193 30.056 29.923 30.113 29.333 29.625 30.318 29.940 29.940 Capital Stock
Increase 0.55% 1.38% 4.61% 2.82% 4.13% 2.35% -0.45% -0.44% 0.63% -2.59% 0.99% 2.34% -1.25% 0.00% 1.44% <-Average 10
OCF US$ $19.7 $22.3 $25.0 $32.6 $35.1 $37.0 $59.3 $59.8 $57.2 $88.5 $81.0 $115.1 $94.6 $127.5 416.16% <-Total Growth 10 Cash Flow US$
OPS US$ $0.76 $0.85 $0.91 $1.15 $1.19 $1.23 $1.97 $2.00 $1.90 $3.02 $2.74 $3.79 $3.16 $4.26 348.37% <-Total Growth 10 CF per Share US$
OCF CDN $ $29.0 $33.9 $38.9 $50.8 $42.1 $44.8 $69.3 $68.9 $58.7 $108.3 $85.1 $114.7 $96.2 $129.7 238.02% <-Total Growth 10 Cash Flow CDN$
OPS CDN$ $1.12 $1.29 $1.41 $1.79 $1.43 $1.48 $1.97 $2.30 $1.95 $3.69 $2.87 $3.78 $3.21 $4.33 193.63% <-Total Growth 10 CF per Share CDN$
Non-Cash CF US$ $4.0 $6.8 $10.7 $7.2 $1.3 $12.1 $9.0 $5.9 $21.2 $15.5 -$15.2 -$23.9 -$23.9 -$23.9 11.37% <-IRR #YR-> 10 CF per Share CDN$
Non-Cash CF CDN$ $5.9 $10.4 $16.7 $11.2 $1.5 $14.7 $10.5 $6.8 $21.8 $19.0 -$16.0 -$23.8 -$24.3 -$24.3 13.89% <-IRR #YR-> 5 CF per Share CDN$
OPS non-cash $1.34 $1.68 $2.02 $2.19 $1.48 $1.97 $2.65 $2.53 $2.67 $4.34 $2.33 $3.00 $2.40 $3.52 5.94% <-IRR #YR-> 10 OPS Less N-C CDN$
P/CF on Cl 6.22 7.42 8.70 3.88 10.35 12.19 10.92 12.56 8.29 3.68 8.70 10.02 10.65 7.26 2.47% <-IRR #YR-> 5 OPS Less N-C CDN$
Medians P/CF 10 Yrs 8.93 5 Yrs 8.65
*Operational Cash Flow per share (shares at year end, Subordinate and Multiple Voting Shares)
-$1.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.78
-$1.97 $0.00 $0.00 $0.00 $0.00 $3.78
-$1.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.00
-$2.65 $0.00 $0.00 $0.00 $0.00 $3.00
OPM 5.8% 5.5% 5.1% 6.4% 5.7% 4.6% 5.6% 4.4% 3.6% 5.2% 4.8% 5.8% should be zero, it is a check on calculations CDN$
Diff from Ave 12.9% 7.6% -1.3% 24.9% 12.2% -11.1% 8.4% -14.2% -29.1% 1.3% -7.2% 13.0% 0.00 <-Median-> 10 OPM
*Operational Profit Margin (CF/Revenue) Ratio OPM 10 Yrs 5.13% 5 Yrs 4.76%
Q3 2011
Curr Assets US$ $74.95 $106.11 $120.87 $122.38 $147.23 $248.77 $355.41 $362.36 $428.82 $340.86 $382.29 $419.63 $426.89 Liq ratio of 1.5 and up, best Assets US$
Curr Liab. $51.56 $71.77 $78.45 $70.51 $86.37 $182.78 $184.71 $256.83 $333.64 $285.08 $321.02 $411.90 $570.10 1.39 <-Median-> 10 Liabilities US$
Liquidity 1.45 1.48 1.54 1.74 1.70 1.36 1.92 1.41 1.29 1.20 1.19 1.02 0.75 1.20 <-Median-> 5 Ratio US$
Curr Assets CDN$ $110.42 $161.54 $188.56 $190.92 $176.68 $300.86 $414.76 $417.80 $440.61 $417.21 $401.45 $418.37 $434.23 Liq ratio of 1.5 and up, best Assets CDN$
Curr Liab. $75.96 $109.26 $122.39 $109.99 $103.64 $221.06 $215.55 $296.12 $342.82 $348.94 $337.11 $410.67 $579.90 1.39 <-Median-> 10 Liabilities CDN$
Liquidity 1.45 1.48 1.54 1.74 1.70 1.36 1.92 1.41 1.29 1.20 1.19 1.02 0.75 1.20 <-Median-> 5 Ratio CDN$
Assets US$ $234.18 $313.66 $358.21 $389.03 $437.55 $626.73 $711.00 $817.00 $1,089.3 $990.6 $1,009.5 $1,129.5 $1,149.6 A/L ratio of 1.5 and up, best Assets US$
Liab. $162.55 $234.20 $258.27 $265.63 $282.45 $440.86 $473.25 $503.81 $725.19 $679.3 $679.3 $755.9 $914.1 1.49 <-Median-> 10 Liabilities US$
Liquidity 1.44 1.34 1.39 1.46 1.55 1.42 1.50 1.62 1.50 1.46 1.49 1.49 1.26 1.49 <-Median-> 5 Ratio US$
Assets CDN$ $345.0 $477.5 $558.8 $606.9 $525.1 $758.0 $829.7 $942.0 $1,119.3 $1,212.5 $1,060.1 $1,126.2 $1,169.4 A/L ratio of 1.5 and up, best Assets CDN$
Liab. $239.5 $356.6 $402.9 $414.4 $338.9 $533.2 $552.3 $580.9 $745.1 $831.5 $713.4 $753.7 $929.8 1.49 <-Median-> 10 Liabilities CDN$
Liquidity 1.44 1.34 1.39 1.46 1.55 1.42 1.50 1.62 1.50 1.46 1.49 1.49 1.26 1.49 <-Median-> 5 Ratio CDN$
Check US$ $0.0 $0.0 $0.0 $0.0 $0.0 $552.1 $783.7 $843.5 $679.3 US$
Check CDN$ $0.0 $0.0 $0.0 $0.0 $0.0 $636.6 $805.2 $1,032.4 $713.4 CDN$
Non-control int.US$ $7.0 $8.8 $11.3 $13.8 $16.1 $26.5 $28.5 $48.3 $58.5 $164.2 $164.2 $174.4 $153.6 US$
Non-control int.CDN$ $10.3 $13.4 $17.7 $21.6 $19.3 $32.0 $33.2 $55.7 $60.1 $200.9 $172.4 $173.8 $156.3 CDN$
Total Equity US$ $71.6 $79.5 $99.9 $123.4 $155.1 $185.9 $237.8 $264.9 $305.7 $199.1 $166.0 $199.2 $176.8 150.77% <-Total Growth 10 Tot. Eq US$
Total Equity CDN$ $105.5 $121.0 $155.9 $192.5 $186.1 $224.8 $277.5 $305.4 $314.1 $243.7 $174.4 $198.7 $179.8 64.22% <-Total Growth 10 Tot. Eq CDN$
Change 134.36% 14.62% 28.88% 23.49% -3.32% 20.78% 23.43% 10.07% 2.84% -22.39% -28.47% 13.93% -9.47%
T.E. CDN$ per share $4.06 $4.59 $5.66 $6.80 $6.31 $7.45 $9.23 $10.21 $10.43 $8.31 $5.89 $6.55 $6.01 42.65% <-Total Growth 10 Tot. Eq CDN$
P/BV (CL) 2.06 2.72 3.11 1.25 2.43 3.22 3.14 3.12 2.13 1.92 3.45 4.59 4.26 1.3688 Current/Historical Book Value CDN$
Preferred Shares US$ $0.0 $149.5 $144.3 $144.3 $144.3 $140.6 3.62% <-IRR #YR-> 10 Tot. Eq CDN$
Preferred Shares CDN$ $0.0 $153.6 $176.6 $151.5 $143.9 $143.0 -6.63% <-IRR #YR-> 5 Tot. Eq CDN$
Leverage (A/BK) 3.27 3.95 3.58 3.15 2.82 3.37 2.99 3.08 3.56 4.97 6.08 5.67 6.50 3.47 <-Median-> 10 A/BV CDN$
Debt/Equity Ratio 2.27 2.95 2.58 2.15 1.82 2.37 1.99 1.90 2.37 3.41 4.09 3.79 5.17 2.37 <-Median-> 10 Debt/Eq Ratio CDN$
Total Shareholders Equity P/BV 10 yr Med 3.11 5 yr Med 3.12
-$4.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6.55
-$9.23 $0.00 $0.00 $0.00 $0.00 $6.55
Book Value US $71.6 $79.5 $99.9 $123.4 $155.1 $185.9 $237.8 $264.9 $156.2 $54.8 $21.7 $54.9 $36.2 -30.85% <-Total Growth 10 Book Value US$
Book Value CDN$ $105.5 $121.0 $155.9 $192.5 $186.1 $224.8 $277.5 $305.4 $160.5 $67.1 $22.8 $54.8 $36.9 -54.72% <-Total Growth 10 Book Value CDN$
BV per share $4.06 $4.59 $5.66 $6.80 $6.31 $7.45 $9.23 $10.21 $5.33 $2.29 $0.77 $1.81 $1.23 $1.23 -60.66% <-Total Growth 10 Book Value CDN$
Change 133.09% 13.06% 23.20% 20.10% -7.16% 18.01% 23.99% 10.56% -47.78% -57.07% -66.34% 134.59% -31.86% 6.5324 Current/Historical Book Value CDN$
P/BV (CL) 2.06 2.72 3.11 1.25 2.43 3.22 3.14 3.12 4.16 6.99 26.36 16.63 20.78 -8.91% <-IRR #YR-> 10 Book Value CDN$
Change -63.72% 32.40% 14.16% -59.74% 93.88% 32.93% -2.65% -0.72% 33.51% 68.02% 277% -36.90% 24.93% -27.84% <-IRR #YR-> 5 Book Value CDN$
Leverage (A/BK) 3.27 3.95 3.58 3.15 2.82 3.37 2.99 3.08 6.97 18.07 46.46 20.56 31.73 3.48 <-Median-> 10 A/BV CDN$
Debt/Equity Ratio 2.27 2.95 2.58 2.15 1.82 2.37 1.99 1.90 4.64 12.39 31.27 13.76 25.23 2.48 <-Median-> 10 Debt/Eq Ratio CDN$
Sharerholders Equity (Assets less liabilities) P/BV 10 yr Med 3.18 5 yr Med 6.99
-$4.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.81
-$9.23 $0.00 $0.00 $0.00 $0.00 $1.81
ROE 0.0% 0.0% 0.0% 0.0% 0.0% 0.00% <-Median-> 5 Compreh. Inc
Comprehensive Inc $0.00 $0.00 $0.00 $0.00 $0.00 Not Shown in Financial Statements
ROE 0.0% 0.0% 0.0% 0.0% 0.0% 0.00% <-Median-> 5 Compreh. Inc
Comprehensive Inc $0.00 $0.00 $0.00 $0.00 $0.00 Not Shown in Financial Statements
ROE 13.8% 16.0% 17.4% 14.9% 12.3% 12.5% 29.2% 13.2% 17.6% 96.1% -252.9% 6.3% 47.5% <-12 mths Net Income/Shareholders' equity ROE CDN$
5Yr Median 16.0% 16.0% 16.0% 14.9% 14.9% 14.9% 13.2% 13.2% 17.6% 17.6% 13.2% 17.6% <-12 mths ROE CDN$
US$
Net Income US$ $9.87 $12.71 $17.41 $18.44 $19.02 $23.21 $69.50 $34.86 $27.45 $52.68 -$54.96 $3.46 $17.21 <-12 mths -72.75% <-Total Growth 10 Net Income US$
Oper C. F. $19.67 $22.29 $24.97 $32.55 $35.06 $37.03 $59.35 $59.79 $57.17 $88.51 $81.05 $115.05 C F Statement  Oper C. F. US$
Invest. C. F -$32.81 -$55.95 -$35.99 -$24.34 -$29.08 -$73.85 $56.48 -$102.15 -$179.57 $38.48 -$87.98 -$66.13 C F Statement  Invest. C. F US$
Total Accruals $23.00 $46.37 $28.44 $10.22 $13.05 $60.02 -$46.33 $77.22 $149.84 -$74.31 -$48.03 -$45.46 Accruals US$
Total Assets $234.18 $313.66 $358.21 $389.03 $437.55 $626.73 $711.00 $817.00 $1,089.34 $990.64 $1,009.5 $1,129.5 Balance Sheet Assets US$
Accruals Ratio 9.82% 14.78% 7.94% 2.63% 2.98% 9.58% -6.52% 9.45% 13.76% -7.50% -4.76% -4.02% Ratio US$
Fin. C. F. US$ $0.42 -$0.528 -$0.578 -$11.130 $5.061 $50.717 $15.721 -$28.952 $96.695 -$111.01 $18.72 -$51.05 C F Statement  Fin. C. F US$
Total Accruals $22.59 $46.90 $29.01 $21.35 $7.99 $9.31 -$62.06 $106.17 $53.15 $36.70 -$66.74 $5.59 Accruals US$
Accruals Ratio 9.64% 14.95% 8.10% 5.49% 1.83% 1.48% -8.73% 13.00% 4.88% 3.70% -6.61% 0.49% Ratio US$
Net Income CDN$ $14.54 $19.35 $27.17 $28.77 $22.83 $28.07 $81.10 $40.20 $28.20 $64.48 -$57.71 $3.45 $17.51 <-12 mths -82.15% <-Total Growth 10 Net Income CDN$
Oper C. F. $28.98 $33.93 $38.95 $50.78 $42.07 $44.79 $69.26 $68.94 $58.74 $108.34 $85.11 $114.71 C F Statement  Oper C. F. CDN$
Invest. C. F -$48.33 -$85.18 -$56.14 -$37.96 -$34.90 -$89.31 $65.91 -$117.77 -$184.50 $47.10 -$92.39 -$65.93 C F Statement  Invest. C. F CDN$
Total Accruals $33.89 $70.59 $44.36 $15.95 $15.66 $72.59 -$54.07 $89.03 $153.96 -$90.96 -$50.43 -$45.33 Accruals CDN$
Total Assets $345.02 $477.52 $558.80 $606.9 $525.1 $758.0 $829.7 $942.0 $1,119.3 $1,212.5 $1,060.1 $1,126.2 Balance Sheet Assets CDN$
Accruals Ratio 9.82% 14.78% 7.94% 2.63% 2.98% 9.58% -6.52% 9.45% 13.76% -7.50% -4.76% -4.02% Ratio CDN$
Fin. C. F. CDN$ $0.61 -$0.80 -$0.90 -$17.36 $6.07 $61.34 $18.35 -$33.38 $99.35 -$135.88 $19.65 -$50.90 C F Statement  Fin. C. F CDN$
Total Accruals $33.28 $71.39 $45.26 $33.31 $9.59 $11.25 -$72.42 $122.41 $54.61 $44.92 -$70.09 $5.57 Accruals CDN$
Accruals Ratio 9.64% 14.95% 8.10% 5.49% 1.83% 1.48% -8.73% 13.00% 4.88% 3.70% -6.61% 0.49% Ratio CDN$
Dec 9, 2011.  Last estimates I got were EPS of $1.81 and $2.00US$.
Mar 2010 AR Dec 2009.  They provide an adjusted EPS of $1.42 US$.  This is earnings from continuing business.  Cannot figures out Book Value properly.
Mar 2009 AR Dec 2008.  I have an estimate of 1.08, but EPS came in at $1.41. I used 12 mths to Dec 08 figures from Globeinvestor, not annual report, which was for 9 mths.
AR Dec 2008.  The annual report date was changed but report just had 9 mths figures to Dec 2008.  I determined a last 12 month figure by using 9th figures plus Mar 2008 figure.  In some places I had to used
 Dec 2007  9 mth figure compared to March 2008 12 mth figure to get to the March 2008 Q figure.  I wanted a 12 mth figure.
May 2008.  I was looking at this as it has come down a lot over the last few months.  There is lots of insider buying.  Also, the company has instituted rebuying shares.  Has the market overreacted?
This is very possible.  The loss in EPS does not seem to call for such a large drop in price from $40 a share in July 2007 to $15 today. Or, is something else happening?  Does the market know 
something I cannot see? Usually heavy buying by a company and it excutives is a good sign.  I will hold for now. Also, even though the company said with the 2008 annual report that they would not be buying 
their stock, they have started to do so.  They stock has come down quite a bit from the time of the 2008 report.
AR2008.  Negative that they keep changing the value for Revenue.  They operate world wide, and US values are better than CDN, as our currency has increased a lot lately.
They have been hit by the problems in US, but TD feels that next year will be better.  They like their long term propects and have an action buy on this stock currently. I will hold for now.
2007.  This company has given out preferred shares, so now I get a dividend.
AR2006.  I haven't done well on this stock to date, but stock seems to have done well.
AR2005.  I haven't made much money on this stock IRR of 8.15, but I bought it at P/E of 21.4  Stock is back to where I bought it, basically, so no wonder I have made little money on it.  Paid too much. 
AP 2004.  Got it for a core stock.  Would be better if it had a dividend.  It is doing OK. 
Looks like a good company to buy.  The price is not unreasonable considering what the increase in EPS is.
On August 1, 2007, the Company issued a stock dividend in the form of 7% Cumulative Preference Shares, Series 1 (the “Preferred Shares”) to holders of Subordinate Voting Shares and Multiple Voting Shares.
One Preferred Share was issued for every five outstanding Common Shares. Each Preferred Share has a stated amount of $25.00. Preferred dividends are payable quarterly on or about the last day of each quarter. 
The Preferred Shares are redeemable for cash or convertible into Subordinate Voting Shares at the option of the Company at any time. 
FSV.DB.U - Convertible Debentures
FSV.PR.U is Preferred Shares
How they make their money
This company is a global diversified leader in the rapidly growing real estate services sector, providing services in the following three areas: commercial real estate, residential property management, 
and property services.  This is an international company, having business in North and South America, Europe, Asia, Australia and New Zealand.
Controlling shareholder is Jay Hennick.  He has 9% holding, but has 52.5% voting control.
M$ US
Cash flows $19.673 $22.290 $24.965 $32.554
Operations -$32.806 -$55.853 -$35.987 -$26.171
Investing $0.415 -$0.528 -$0.578 -$11.130
Financing $3.297 $5.115 $7.332 $5.378
Cash
For most ratios, lower is better when looking for a good stock price.  However, there are exceptions such as for yield and asset/liability ratios and here you want a higher ratios to indicate a good stock price.  
Also, for the Operational Profit Margin, a higher percentage is better.  With the OPM, you should only compare companies in similar industries.
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Hennick, Jay Steward CEO 2.641 8.82% $67,563,635 Shares
1.419 $36,291,599 Prefers
Proof for 2.5 factor
12/31/08 12/31/09 12/31/08 12/31/09
$225.36 $239.43 $225.36 $239.43
$1.88 $2.00 $0.75 $0.80
$0.80
2.50