| ← Back to Cover | |||||||||
| D&A AND CAPEX SCHEDULE | |||||||||
| ($mm) | |||||||||
| D&A and Capex | FY2023A | FY2024A | FY2025A | FY2026E | FY2027E | FY2028E | FY2029E | FY2030E | |
| DEPRECIATION & AMORTIZATION | |||||||||
| D&A (% of Revenue) | 4.0% | 4.0% | 4.0% | 4.0% | 3.9% | 3.9% | 3.8% | 3.8% | |
| D&A ($mm) | 168.0 | 182.0 | 196.0 | 211.7 | 221.9 | 236.3 | 242.9 | 255.0 | |
| CAPITAL EXPENDITURES | |||||||||
| Capex (% of Revenue) | 5.0% | 5.0% | 4.8% | 4.7% | 4.6% | 4.5% | 4.4% | 4.3% | |
| Capex ($mm) | 210.0 | 227.5 | 235.2 | 248.7 | 261.7 | 272.6 | 281.2 | 288.6 | |
| NET PP&E ROLLFORWARD | |||||||||
| Beginning PP&E | 1,750.0 | 1,792.0 | 1,837.5 | 1,876.7 | 1,913.7 | 1,953.6 | 1,989.9 | 2,028.3 | |
| Ending PP&E | 1,792.0 | 1,837.5 | 1,876.7 | 1,913.7 | 1,953.6 | 1,989.9 | 2,028.3 | 2,061.8 | |
| Net Capex (Capex - D&A) | 42.0 | 45.5 | 39.2 | 37.0 | 39.8 | 36.4 | 38.4 | 33.6 | |