| Jul 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 579.36 | 558.07 | 478.85 | 450.50 | 385.71 | 297.75 | 258.82 |
| Depreciation & Amort ($Mil): | 17.11 | 17.11 | 15.22 | 16.00 | 17.06 | 12.66 | 10.79 |
| Operating Income ($Mil): | 74.15 | 81.72 | 69.27 | 65.33 | 49.78 | 32.53 | 32.34 |
| Net Income ($Mil): | 42.56 | 60.14 | 45.48 | 42.05 | 28.49 | 17.70 | 17.70 |
| Earnings Per Share ($): | 3.66 | 4.88 | 3.48 | 3.27 | 2.24 | 1.49 | 1.45 |
| Dividends ($): | 0.74 | 0.70 | 0.61 | 0.54 | 0.45 | 0.41 | 0.10 |
| Jul 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 244.96 | 216.48 | 182.95 | 191.11 | 156.55 | 133.12 | 113.99 |
| Current Liabilities ($Mil): | 64.77 | 64.51 | 69.82 | 66.15 | 62.40 | 51.40 | 42.79 |
| Long Term Debt ($Mil): | 117.04 | 107.80 | 34.00 | 12.50 | 25.18 | 38.11 | 50.11 |
| Shares Outstanding (000): | 10830 | 11530 | 12440 | 12450 | 12200 | 12090 | 11050 |
| Common Equity ($Mil): | 288.62 | 268.02 | 271.63 | 259.40 | 217.88 | 183.68 | 153.27 |
| Jul 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 7.35 | 10.78 | 9.50 | 9.33 | 7.39 | 6.21 | 6.84 |
| Return on Equity (%): | 14.80 | 22.44 | 16.74 | 16.21 | 13.08 | 10.07 | 11.55 |
| Return on Assets (%): | 9 | 13.00 | 11.44 | 11.64 | 8.68 | 6.32 | 6.75 |
| P/E Ratio: | 7 | 12.72 | 12.76 | 12.29 | 11.29 | 10.87 | 0.00 |
| Price/Book: | 1 | 2.67 | 2.03 | 1.93 | 1.42 | 1.07 | 0.00 |
| Debt Equity: | 0.41 | 0.40 | 0.13 | 0.05 | 0.12 | 0.21 | 0.33 |
| Interest Coverage: | 16.36 | 23.21 | 31.24 | 23.71 | 13.60 | 7.22 | 5.94 |
| Book Value ($): | 26.65 | 23.25 | 21.84 | 20.84 | 17.86 | 15.19 | 13.87 |
| Price/Sales: | 0.94 | 0.48 | 1.15 | 1.11 | 0.80 | 0.66 | 0.00 |
| Dividend Payout (%): | 19.69 | 13.42 | 16.69 | 15.98 | 19.27 | 26.76 | 6.21 |

| COLUMBUS MCKINN | -70.80 | 10.96 | |
| CASCADE CP | -63.10 | 24.92 | |
| NACCO INDS CL A | -68.70 | 34.81 | |
| KEY TECHNOLOGY | -70.70 | 12.39 | |
| K-TRON INTERNAT | -52.80 | 67.58 |
