| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 696.88 | 643.89 | 601.12 | 559.26 | 520.05 | 512.76 | 504.33 |
| Depreciation & Amort ($Mil): | 15.97 | 15.97 | 16.42 | 15.16 | 16.42 | 17.16 | 20.65 |
| Operating Income ($Mil): | 52.02 | 49.75 | 57.22 | 49.06 | 35.92 | 44.40 | 38.99 |
| Net Income ($Mil): | 35.13 | 34.84 | 24.40 | 18.67 | 16.05 | -76.84 | -76.84 |
| Earnings Per Share ($): | 0.55 | 0.53 | 0.33 | 0.24 | 0.20 | 0.17 | -0.79 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 241.61 | 249.09 | 245.09 | 209.15 | 184.02 | 184.75 | 202.74 |
| Current Liabilities ($Mil): | 168.13 | 183.97 | 175.78 | 153.42 | 106.10 | 108.40 | 116.35 |
| Long Term Debt ($Mil): | 60.00 | 30.00 | 0.00 | 32.20 | 53.90 | 14.00 | 17.50 |
| Shares Outstanding (000): | 61680 | 65000 | 68650 | 73040 | 76540 | 86270 | 95740 |
| Common Equity ($Mil): | 226.79 | 226.44 | 216.57 | 254.66 | 246.49 | 277.83 | 294.31 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 5.04 | 5.41 | 4.06 | 3.34 | 3.09 | 2.99 | -15.24 |
| Return on Equity (%): | 14.70 | 15.39 | 11.27 | 7.33 | 6.51 | 5.51 | -26.11 |
| Return on Assets (%): | 6 | 6.03 | 4.71 | 4.11 | 3.88 | 3.81 | -17.74 |
| P/E Ratio: | 15 | 14.40 | 22.00 | 87.17 | 103.00 | 94.35 | 0.00 |
| Price/Book: | 2 | 2.19 | 2.30 | 6.00 | 6.40 | 4.98 | 0.00 |
| Debt Equity: | 0.26 | 0.13 | 0.00 | 0.13 | 0.22 | 0.05 | 0.06 |
| Interest Coverage: | 5.21 | 13.12 | 13.62 | 12.66 | 16.03 | 27.30 | 7.35 |
| Book Value ($): | 3.68 | 3.48 | 3.15 | 3.49 | 3.22 | 3.22 | 3.07 |
| Price/Sales: | 0.86 | 0.68 | 0.83 | 2.73 | 3.03 | 2.70 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| VISA INC. CLASS | -24.10 | 54.44 | |
| MASTERCARD INC | -35.90 | 146.99 | |
| ACCENTURE LTD. | -26.50 | 29.37 | |
| AVIS BUDGET GRO | -80.80 | 1.07 | |
| HERTZ GLOBAL HO | -82.00 | 5.04 |
