10 Year Financial Data of Acuity Brands Inc (AYI)

75.24 (1y: +35%)

Market Cap	3.25 B	P/E(ttm)	27.20
Enterprise Value	3.34 B	P/B	3.86

AYI- NYSE (USA)
Acuity Brands Inc

Currently 1/5

Business Predictability Rank: 1-Star
Back Testing Results:
Average gain of all 1-Star stocks: 1.1% per year.
% of Stocks that are in still loss if held for 10yrs: 45%.
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$75.24

4 Medium Warning Signs 1 Good Sign

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Annual Rates (per share)	10 yrs*	5 yrs*	12 months*
Revenue Growth (%)	-2.3	-0.6	4.7
EBITDA Growth (%)	4.3	-2	7
Free Cash Flow Growth (%)	4.1	-0.7	-38.3
Book Value Growth (%)	7.5	8.5	10.4

*12-month growth rate is calculated with the per share revenue (EBITDA, FCF, earnings) of the last 12 months over the per share revenue (EBITDA, FCF, earnings) over the previous 12 months. 5-year and 10-year growth rates are calculated with least-square regression based on the 5-year and 10-year numbers.

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See this page for the explanation of the data and charts * All numbers are in millions except for per share data

Per Share Data	Annuals											Quarterly
Fiscal Period	Aug03	Aug04	Aug05	Aug06	Aug07	Aug08	Aug09	Aug10	Aug11	Aug12	TTM	Feb12	May12	Aug12	Nov12	Feb13

Revenue per Share ($)	49.12	48.71	48.55	52.50	57.65	48.71	39.88	37.57	41.96	46.15	46.70	10.92	11.61	12.27	11.37	11.45
EBITDA per Share	3.75	4.19	3.30	5.19	6.73	7.09	4.56	4.48	5.35	5.91	5.98	1.16	1.61	1.70	1.38	1.29
Free Cashflow per Share	3.17	1.38	2.33	2.79	4.65	4.78	1.71	3.20	3.22	3.36	2.16	0.11	1.33	1.36	-0.61	0.08
Earnings per Share ($)	1.15	1.56	1.17	2.34	3.37	3.56	2.04	1.80	2.42	2.72	2.76	0.46	0.79	0.79	0.61	0.57
Dividends Per Share	0.60	0.60	0.60	0.60	0.60	0.54	0.52	0.52	0.52	0.52	0.52	0.13	0.13	0.13	0.13	0.13
Book Value per Share	9.79	11.06	12.11	11.90	15.31	13.83	16.17	16.04	17.69	19.90	20.96	18.98	19.50	19.90	20.48	20.96
Month End Stock Price	15.53	19.16	24.59	35.58	43.75	43.51	32.11	38.74	46.04	64.16	68.13	62.19	54.50	64.16	66.15	68.13
Ratios	Annuals											Quarterly
Fiscal Period	Aug03	Aug04	Aug05	Aug06	Aug07	Aug08	Aug09	Aug10	Aug11	Aug12	Latest Q.	Feb12	May12	Aug12	Nov12	Feb13

Return on Equity %	11.70	14.10	9.60	19.70	22.00	25.80	12.60	11.50	13.90	13.90	11.20	10.00	16.40	16.00	12.00	11.20
Return on Assets %	3.70	4.90	3.60	7.40	9.20	10.50	6.60	5.30	6.60	6.70	5.60	4.80	8.00	7.60	6.00	5.60
Return on Capital - Joel Greenblatt %	24.00	28.20	24.30	45.60	66.10	101	54.20	62.50	69.30	77.40	51.20	51.60	82.80	90.80	58.80	51.20
Debt to Equity	1.09	0.83	0.69	0.69	0.55	0.63	0.35	0.51	0.47	0.42	0.40	0.44	0.43	0.42	0.41	0.40

Gross Margin %	41.60	41.50	39.10	40.50	42.30	40.30	38.30	40.70	40.70	40.80	39.00	39.70	41.40	40.90	39.40	39.00
Operating Margin %	5.40	6.60	4.90	8.20	10.20	12.90	9.30	9.70	10.50	10.80	9.30	8.50	11.80	11.90	10.00	9.30
Net Margin %	2.30	3.20	2.40	4.50	5.90	7.30	5.10	4.90	5.90	6.00	5.10	4.30	6.90	6.50	5.40	5.10

Days Sales Outstanding	53.80	57.40	58.10	57.90	56.10	48.40	50.10	57.20	53.40	49.80	52.80	51.20	50.30	46.70	51.20	52.80
Days Inventory	57.50	65.90	59.40	53.70	48.00	43.90	50.30	56.30	56.80	61.80	59.30	52.50	53.80	58.10	60.40	59.30
Inventory Turnover	6.30	5.50	6.10	6.80	7.60	8.30	7.30	6.50	6.40	5.90	1.50	1.70	1.70	1.60	1.50	1.50

Debt to Revenue	0.22	0.19	0.17	0.16	0.15	0.18	0.14	0.22	0.20	0.18	0.73	0.77	0.73	0.69	0.74	0.73
COGS to Revenue	0.58	0.58	0.61	0.59	0.58	0.60	0.62	0.59	0.59	0.59	0.61	0.60	0.59	0.59	0.61	0.61
Inventory to Revenue	0.09	0.11	0.10	0.09	0.08	0.07	0.09	0.09	0.09	0.10	0.40	0.35	0.35	0.38	0.40	0.40
Interest Exp. to Revenue %	-1.82	-1.66	-1.64	-1.39	-1.19	-1.40	-1.72	-1.81	-1.67	-1.59	-1.60	-1.68	-1.58	-1.48	-1.60	-1.60

Asset Turnover	1.59	1.54	1.51	1.66	1.57	1.44	1.28	1.08	1.12	1.11	0.28	0.29	0.29	0.30	0.28	0.28
Buyback Ratio	-3.80	-14.40	-51.90	-57.70	-17.90	-3.10	-0.30	--	--	--	--	--	--	--	--	--
Dividend Payout Ratio	0.52	0.39	0.51	0.26	0.18	--	0.26	0.28	0.21	0.19	0.22	0.28	0.16	0.16	0.21	0.22
Income Statement	Annuals (USD $) View: $ %											Quarterly
Fiscal Period	Aug03	Aug04	Aug05	Aug06	Aug07	Aug08	Aug09	Aug10	Aug11	Aug12	TTM	Feb12	May12	Aug12	Nov12	Feb13

Revenue	2,049	2,104	2,173	2,393	2,531	2,027	1,657	1,627	1,796	1,934	1,970	458	488	514	481	487
Cost of Goods Sold	1,198	1,230	1,324	1,423	1,461	1,211	1,022	965	1,066	1,146	1,178	276	286	304	292	297
Gross Profit	852	874	849	970	1,070	816	635	662	730	788	792	182	202	210	190	190

Selling, General, &Admin. Expense	741	734	718	772	813	540	455	495	541	567	575	136	143	147	141	144
Earnings Before DDA	156	181	148	236	295	295	189	194	229	248	252	48.40	67.50	71.20	58.20	55.00

Depreciation, Depletion and Amortization	46.04	42.96	41.08	39.01	38.41	33.84	35.74	36.50	40.10	39.80	40.20	9.40	10.20	10.10	10.00	9.90

Operating Income	110	138	107	197	257	261	154	158	189	208	212	39.00	57.30	61.10	48.20	45.10
Interest Income/Expense	-37.38	-34.88	-35.73	-33.23	-30.14	-28.42	-28.54	-29.40	-29.90	-30.70	-30.80	-7.70	-7.70	-7.60	-7.70	-7.80
Net Income	47.78	67.21	52.23	107	148	148	84.91	79.60	106	116	118	19.50	33.60	33.20	26.10	24.70

Earnings per Share ($)	1.15	1.56	1.17	2.34	3.37	3.56	2.04	1.80	2.42	2.72	2.76	0.46	0.79	0.79	0.61	0.57
Total Shares Outstanding	41.72	43.20	44.75	45.58	43.90	41.61	41.56	43.30	42.80	41.90	42.50	41.90	42.00	41.90	42.30	42.50
Balance Sheet	Annuals (USD $) View: $ %											Quarterly
Fiscal Period	Aug03	Aug04	Aug05	Aug06	Aug07	Aug08	Aug09	Aug10	Aug11	Aug12	Latest Q.	Feb12	May12	Aug12	Nov12	Feb13

Cash and cash equivalents	16.05	14.14	98.53	88.65	223	297	18.68	191	170	285	263	181	228	285	268	263
Accounts Receivable	302	331	346	380	389	269	227	255	263	264	282	258	270	264	271	282
Inventory	189	222	216	209	192	146	141	149	166	194	194	159	169	194	194	194
Other Current Assets	51.42	66.03	57.88	60.06	64.45	44.36	36.05	31.20	31.80	36.60	44.90	45.50	37.50	36.60	41.60	44.90
Total Current Assets	559	634	718	738	868	756	423	626	631	779	784	643	704	779	773	784

Property, Plant and Equipment	223	226	219	211	214	162	146	138	143	139	145	133	132	139	144	145
Intangible Assets	476	470	468	466	506	472	695	715	793	786	783	792	788	786	783	783
Other Long Term Assets	31.59	34.39	36.94	28.73	24.50	19.41	26.49	23.80	30.30	33.00	31.10	30.00	32.50	33.00	31.40	31.10
Total Assets	1,288	1,365	1,442	1,444	1,613	1,409	1,291	1,504	1,597	1,737	1,742	1,598	1,657	1,737	1,732	1,742

Accounts Payable	305	357	399	427	470	363	267	321	331	365	313	292	331	365	321	313
Current Portion of Long-Term Debt	54.34	5.51	0.57	0.64	0.30	160	210	--	--	--	--	--	--	--	--	--
Total Current Liabilities	359	362	399	428	470	523	476	321	331	365	313	292	331	365	321	313

Long-Term Debt	391	390	372	371	371	204	22.05	353	353	354	354	353	354	354	354	354
Other Long-Term Liabilities	129	134	129	103	99.12	107	120	135	156	185	186	157	153	185	191	186
Total Liabilities	880	887	900	902	941	833	618	809	840	903	852	803	838	903	866	852

Common Stock	0.42	0.43	0.45	0.48	0.49	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50
Retained Earnings	44.76	86.56	112	192	314	367	404	459	541	635	675	580	608	635	656	675
Additional Paid-In Capital	408	426	476	561	612	626	647	662	680	703	720	694	698	703	715	720
Treasury Stock	--	--	--	-195	-245	-395	-322	-356	-411	-420	-420	-420	-420	-420	-420	-420
Total Equity	408	478	542	542	672	576	672	694	757	834	891	795	819	834	866	891
Cashflow Statement	Annuals (USD $) View: $ %											Quarterly
Fiscal Period	Aug03	Aug04	Aug05	Aug06	Aug07	Aug08	Aug09	Aug10	Aug11	Aug12	TTM	Feb12	May12	Aug12	Nov12	Feb13

Net Income	47.78	67.21	52.23	107	148	148	84.91	79.60	106	116	118	19.60	33.60	33.20	26.10	24.70
Depreciation, Depletion and Amortization	46.04	42.96	41.08	39.01	38.41	33.84	35.74	36.50	40.10	39.80	40.20	9.40	10.20	10.10	10.00	9.90
Cash Flow from Discontinued Operations	--	--	--	--	--	--	-0.29	--	--	--	--	--	--	--	--	--
Cash Flow from Others	66.52	3.08	43.78	10.31	54.70	43.96	-27.92	44.40	15.50	16.10	-23.50	-19.10	21.40	26.10	-50.60	-20.40
Cash Flow from Operations	160	113	137	156	241	226	92.44	161	161	172	134	9.90	65.20	69.40	-14.50	14.20

Investment for Property, Plant & Equipement	-28.25	-53.82	-32.64	-28.56	-36.87	-27.17	-21.25	-21.90	-23.30	-31.40	-43.90	-5.20	-9.40	-12.60	-11.20	-10.70
Cash Flow from Acquisitions	--	--	--	0.15	-43.36	-3.50	-162	-22.60	-90.40	-3.80	-3.30	--	--	--	--	-3.30
Cash Flow from Investing	-26.34	-49.58	-29.40	-23.66	-78.48	-30.88	-183	-44.30	-113	-35.10	-47.00	-5.20	-9.40	-12.50	-11.20	-13.90

Net Issuance of Stock	1.79	9.66	27.11	-133	-18.47	-151	0.27	-36.10	-61.00	-9.20	--	--	--	--	--	--
Net Issuance of Debt	-97.31	-50.15	-23.49	-0.47	-0.65	-0.01	-162	109	--	--	--	--	--	--	--	--
Cash Flow for Dividends	-24.91	-25.41	-26.34	-26.85	-26.36	35.91	-21.63	-22.60	-22.60	-22.00	-22.10	-5.50	-5.50	-5.50	-5.50	-5.60
Other Financing	-0.00	--	--	17.28	15.36	2.69	3.15	9.30	11.80	12.50	16.90	8.60	0.30	1.70	13.60	1.30
Cash Flow from Financing	-120	-65.90	-22.72	-143	-30.11	-113	-181	59.20	-71.80	-18.70	-5.20	3.10	-5.20	-3.80	8.10	-4.30

Net Change in Cash	13.36	-1.92	84.40	-9.89	134	83.42	-278	172	-20.80	114	82.20	7.90	47.70	56.20	-17.00	-4.70

Free Cash Flow	132	59.43	104	127	204	199	71.19	139	138	141	90.40	4.70	55.80	56.80	-25.70	3.50
Valuation Ratios (Daily)	Annuals											Quarterly
Fiscal Period	Aug03	Aug04	Aug05	Aug06	Aug07	Aug08	Aug09	Aug10	Aug11	Aug12	Latest Q.	Feb12	May12	Aug12	Nov12	Feb13

PE Ratio(ttm)
Price to Tangible Book
Price-to-Free-Cash-Flow ratio
PS Ratio
EV-to-Revenue
EV-to-EBITDA
EV-to-EBIT
Earnings Yield (Joel Greenblatt)
Forward Rate of Return
Shiller PE Ratio
Valuation and Quality	Annuals											Quarterly
Fiscal Period	Aug03	Aug04	Aug05	Aug06	Aug07	Aug08	Aug09	Aug10	Aug11	Aug12	Latest Q.	Feb12	May12	Aug12	Nov12	Feb13

Market Cap
Enterprise Value
Month End Stock Price
Net Cash (per share)
Net Current Asset Value (per share)
DCF (per share)
Median PS (per share)
Peter Lynch Fair Value (per share)
Graham Number (per share)
Altman Z-Score
Piotroski F-Score
Beneish M-Score

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AYI Quarterly/Annuals Reports

AYI: 10-Q - ACUITY BRANDS INC (0001144215) (Filer): (10-Q) - 2013-01-08
AYI: 10-K - ACUITY BRANDS INC (0001144215) (Filer): (10-K) - 2012-10-26
AYI: 10-Q - ACUITY BRANDS INC (0001144215) (Filer): (10-Q) - 2012-07-02
AYI: 10-Q - ACUITY BRANDS INC (0001144215) (Filer): (10-Q) - 2012-04-04
AYI: 10-Q - ACUITY BRANDS INC (0001144215) (Filer): (10-Q) - 2012-01-09

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