| June 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 3381.62 | 4719.74 | 4138.24 | 3250.68 | 3026.93 | 2732.82 | 2742.42 |
| Depreciation & Amort ($Mil): | 247.69 | 247.69 | 249.06 | 285.39 | 353.79 | 402.50 | 298.28 |
| Operating Income ($Mil): | 1204.45 | 1707.13 | 1495.48 | 1110.67 | 967.37 | 943.03 | 920.18 |
| Net Income ($Mil): | 687.67 | 1260.44 | 1108.60 | 868.31 | 705.15 | 610.97 | 610.97 |
| Earnings Per Share ($): | 3.21 | 4.32 | 4.02 | 3.02 | 2.45 | 1.01 | 2.11 |
| Dividends ($): | 4.25 | 4.75 | 3.56 | 2.80 | 1.19 | 1.97 | 2.30 |
| June 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | N/C | 4580.01 | 6044.89 | 5311.22 | 4744.79 | 4078.73 | 2784.64 |
| Current Liabilities ($Mil): | N/C | 4146.00 | 5641.69 | 643.77 | 601.48 | 3977.35 | 2819.72 |
| Long Term Debt ($Mil): | N/C | 533.87 | 334.90 | 407.29 | 407.51 | 405.32 | 426.90 |
| Shares Outstanding (000): | 87400 | 86620 | 84720 | 81690 | 80050 | 77520 | 76000 |
| Common Equity ($Mil): | N/C | 4541.22 | 4570.99 | 4302.67 | 4183.69 | 3778.46 | 3963.45 |
| June 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 20.34 | 26.71 | 26.79 | 26.71 | 23.30 | 12.07 | 22.28 |
| Return on Equity (%): | 22.49 | 0.00 | 0.00 | 0.00 | 16.54 | 0.00 | 0.00 |
| Return on Assets (%): | 10 | 13.45 | 10.46 | 9.15 | 8.03 | 4.04 | 8.46 |
| P/E Ratio: | 12 | 19.80 | 16.08 | 11.30 | 8.51 | 15.12 | 6.29 |
| Price/Book: | 1 | N/C | N/C | N/C | 0.39 | N/C | N/C |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Interest Coverage: | 14.94 | 7.36 | 6.61 | 38.17 | 31.75 | 15.18 | 24.49 |
| Book Value ($): | 26.25 | 0.00 | 0.00 | 0.00 | 53.26 | 0.00 | 0.00 |
| Price/Sales: | 1.17 | 1.37 | 1.32 | 0.86 | 0.55 | 0.43 | 0.37 |
| Dividend Payout (%): | 53.73 | 32.64 | 27.21 | 26.34 | 13.51 | 46.31 | 28.61 |

| JANUS CAP GP CM | -23.30 | 24.03 | |
| LEGG MASON INC | -67.00 | 37.04 | |
| T ROWE PRICE GR | -6.70 | 51.05 | |
| INVESCO PLC NEW | -19.60 | 22.75 | |
| AMERIPRISE FINA | -42.70 | 39.40 |
