| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 70.96 | 75.97 | 73.33 | 64.41 | 62.93 | 64.60 | 54.99 |
| Depreciation & Amort ($Mil): | 1.31 | 1.31 | 1.22 | 1.56 | 1.49 | 2.27 | 2.36 |
| Operating Income ($Mil): | 11.67 | 12.94 | 12.59 | 12.17 | 9.43 | 11.89 | 6.96 |
| Net Income ($Mil): | 8.90 | 9.44 | 3.96 | 1.29 | -2.77 | 9.23 | 9.23 |
| Earnings Per Share ($): | 0.95 | 1.00 | 0.42 | 0.18 | -0.42 | 0.26 | 1.47 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 44.46 | 47.79 | 44.95 | 38.36 | 30.59 | 36.13 | 36.50 |
| Current Liabilities ($Mil): | 15.89 | 19.24 | 21.81 | 21.26 | 14.23 | 13.95 | 25.34 |
| Long Term Debt ($Mil): | 19.08 | 19.84 | 32.75 | 39.41 | 57.86 | 56.47 | 53.48 |
| Shares Outstanding (000): | 9340 | 9330 | 9270 | 6730 | 6700 | 6500 | 6200 |
| Common Equity ($Mil): | 27.82 | 26.89 | 16.89 | 12.32 | -6.35 | -3.78 | -7.92 |
| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 12.54 | 12.43 | 5.40 | 2.00 | -4.40 | 2.69 | 16.78 |
| Return on Equity (%): | 19.56 | 35.11 | 23.45 | 10.47 | 43.62 | -46.03 | -116.54 |
| Return on Assets (%): | 7 | 12.39 | 4.92 | 1.57 | -3.62 | 2.25 | 10.84 |
| P/E Ratio: | 15 | 11.70 | 27.00 | 77.39 | -29.45 | 92.35 | 0.00 |
| Price/Book: | 3 | 4.06 | 6.22 | 7.61 | -13.05 | -41.29 | 0.00 |
| Debt Equity: | 0.69 | 0.74 | 1.94 | 3.20 | -9.11 | -14.94 | -6.75 |
| Interest Coverage: | 1.63 | 5.92 | 2.55 | 1.25 | 0.59 | 1.26 | 0.19 |
| Book Value ($): | 2.98 | 2.88 | 1.82 | 1.83 | -0.95 | -0.58 | -1.28 |
| Price/Sales: | 1.36 | 1.11 | 1.43 | 1.46 | 1.32 | 2.42 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| COLUMBUS MCKINN | -67.30 | 13.02 | |
| CASCADE CP | -51.20 | 31.98 | |
| NACCO INDS CL A | -46.60 | 60.92 | |
| KEY TECHNOLOGY | -57.60 | 15.93 | |
| K TRON INTL INC | -36.20 | 81.84 |
