Financials

Quarterly Results

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Annual Reports

Company Forecast

Earnings and EPS Forecast - Continuing Operations

( $ Millions, Except Per Share Amounts)

       2021 Forecast 2020
Full Year Comparable EPS(1) $5.50 - $5.90 $(0.27)
2Q Comparable EPS $1.25 - $1.35 $(1.38)
Note: Earnings per share amounts are calculated independently for each component and may not be additive due to rounding.
(1) Non-GAAP financial measures- please refer to financial statements and Earnings Release materials for description and reconciliation of non-GAAP financial measures. Forecast provided on 4/28/2021 and has not subsequently been confirmed or revised.

Capital Expenditures, Cash Flow & Leverage Forecast

($ Millions)

    
  2021 Forecast 2020
Free Cash Flow(1)(2) $400 - 700M $1.6B
Choice Lease Capital Expenditures $1.4 - 1.6B $0.9B
Commercial Rental Capital Expenditure $500 - 600M$85M
Gross Capital Expenditures $2.0 - 2.3B $1.1B

(1) Non-GAAP financial measures- please refer to financial statements and Earnings Release materials for description and reconciliation of non-GAAP financial measures. Forecast provided on 4/28/2021 and has not subsequently been confirmed or revised.
(2) Free Cash Flow excludes acquisitions.

Note Regarding Forward Looking Statements

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SEC Filings

Date Filings Description Download