| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 289.87 | 258.28 | 231.20 | 229.63 | 177.95 | 162.29 | 142.22 |
| Depreciation & Amort ($Mil): | 12.39 | 12.39 | 11.34 | 10.27 | 9.89 | 10.49 | 10.42 |
| Operating Income ($Mil): | 38.11 | 37.17 | 31.17 | 29.09 | 27.22 | 28.66 | 24.61 |
| Net Income ($Mil): | 13.27 | 13.19 | 10.50 | 10.46 | 9.42 | 3.72 | 3.72 |
| Earnings Per Share ($): | 1.93 | 1.94 | 1.72 | 1.77 | 1.64 | 1.63 | 0.68 |
| Dividends ($): | 1.20 | 1.17 | 1.15 | 1.13 | 1.12 | 1.10 | 1.10 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 114.52 | 111.45 | 77.48 | 88.76 | 59.95 | 46.89 | 43.21 |
| Current Liabilities ($Mil): | 151.27 | 141.05 | 90.46 | 102.48 | 51.36 | 38.64 | 44.53 |
| Long Term Debt ($Mil): | 63.14 | 63.25 | 71.05 | 58.99 | 66.18 | 69.41 | 73.40 |
| Shares Outstanding (000): | 6820 | 6770 | 6590 | 5860 | 5710 | 5640 | 5510 |
| Common Equity ($Mil): | 123.34 | 119.57 | 111.15 | 84.75 | 77.96 | 72.93 | 66.69 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 4.58 | 5.11 | 4.54 | 4.56 | 5.29 | 5.72 | 2.62 |
| Return on Equity (%): | 10.76 | 11.03 | 9.45 | 12.34 | 12.08 | 12.74 | 5.58 |
| Return on Assets (%): | 3 | 3.46 | 3.23 | 3.53 | 3.89 | 4.20 | 1.76 |
| P/E Ratio: | 14 | 15.93 | 16.27 | 14.62 | 11.95 | 9.90 | 0.00 |
| Price/Book: | 2 | 1.75 | 1.66 | 1.79 | 1.44 | 1.25 | 0.00 |
| Debt Equity: | 0.51 | 0.53 | 0.64 | 0.70 | 0.85 | 0.95 | 1.10 |
| Interest Coverage: | 0.73 | 4.31 | 4.01 | 4.27 | 3.90 | 3.83 | 2.84 |
| Book Value ($): | 18.09 | 17.66 | 16.87 | 14.46 | 13.65 | 12.93 | 12.10 |
| Price/Sales: | 0.75 | 0.64 | 0.80 | 0.66 | 0.63 | 0.56 | 0.00 |
| Dividend Payout (%): | 61.57 | 60.35 | 72.48 | 63.58 | 67.62 | 66.74 | 162.90 |


| SOUTHWESTERN EN | -16.70 | 30.26 | |
| SEMPRA ENERGY | -30.10 | 42.09 | |
| EQUITABLE RES I | -49.10 | 30.00 | |
| ONEOK INC | -41.90 | 26.88 | |
| ENERGEN CP | -57.10 | 28.40 |
