| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 817.20 | 841.70 | 767.10 | 737.40 | 751.40 | 1618.80 | 1506.90 |
| Depreciation & Amort ($Mil): | 48.50 | 48.50 | 48.70 | 47.80 | 49.70 | 86.70 | 82.10 |
| Operating Income ($Mil): | 169.50 | 182.20 | 189.40 | 170.80 | 149.50 | 301.60 | 259.80 |
| Net Income ($Mil): | 81.20 | 87.60 | 76.40 | 13.30 | 104.40 | 137.20 | 137.20 |
| Earnings Per Share ($): | 2.81 | 3.09 | 2.74 | 0.48 | 3.67 | 8.52 | 5.04 |
| Dividends ($): | 1.70 | 1.64 | 1.45 | 1.25 | 2.84 | 3.39 | 3.30 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 219.80 | 214.50 | 287.70 | 373.90 | 368.10 | 695.40 | 658.40 |
| Current Liabilities ($Mil): | 135.80 | 137.10 | 143.50 | 119.70 | 108.70 | 526.20 | 738.20 |
| Long Term Debt ($Mil): | 537.20 | 410.90 | 359.80 | 387.80 | 390.20 | 747.70 | 661.30 |
| Shares Outstanding (000): | 30980 | 30820 | 30380 | 30080 | 29550 | 28970 | 28480 |
| Common Equity ($Mil): | 799.70 | 742.60 | 665.80 | 602.80 | 630.50 | 1460.20 | 1232.40 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 9.94 | 10.41 | 9.96 | 1.80 | 13.89 | 3.08 | 9.10 |
| Return on Equity (%): | 10.64 | 11.80 | 11.47 | 2.21 | 16.56 | 3.41 | 11.13 |
| Return on Assets (%): | 5 | 5.33 | 4.98 | 0.95 | 7.29 | 1.61 | 4.36 |
| P/E Ratio: | 12 | 13.94 | 15.24 | 81.27 | 7.07 | 2.05 | 2.66 |
| Price/Book: | 1 | 1.79 | 1.91 | 1.95 | 1.22 | 0.35 | 0.31 |
| Debt Equity: | 0.67 | 0.55 | 0.54 | 0.64 | 0.62 | 0.51 | 0.54 |
| Interest Coverage: | 5.44 | 6.58 | 5.51 | 1.65 | 2.76 | 4.53 | 4.08 |
| Book Value ($): | 25.81 | 24.09 | 21.92 | 20.04 | 21.34 | 50.40 | 43.27 |
| Price/Sales: | 1.46 | 1.30 | 1.65 | 1.59 | 1.02 | 0.31 | 0.25 |
| Dividend Payout (%): | 64.63 | 57.71 | 57.66 | 281.58 | 80.47 | 197.25 | 68.51 |

| DUKE ENERGY CP | -21.90 | 15.14 | |
| AES CORPORATION | -68.70 | 7.58 | |
| DYNEGY INC CL A | -82.30 | 2.29 | |
| SOUTHERN CO | +1.50 | 36.11 | |
| RELIANT ENERGY | -72.50 | 4.80 |
