| May 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 402.97 | 394.64 | 349.89 | 295.47 | 216.73 | 163.45 | 130.69 |
| Depreciation & Amort ($Mil): | 10.16 | 10.16 | 10.27 | 8.12 | 5.12 | 3.76 | 2.96 |
| Operating Income ($Mil): | 40.81 | 48.77 | 47.95 | 44.18 | 31.73 | 20.23 | 13.43 |
| Net Income ($Mil): | 4020.79 | 32.60 | 27.44 | 24.60 | 16.34 | 8.43 | 8.43 |
| Earnings Per Share ($): | 1.84 | 2.68 | 2.24 | 2.13 | 1.55 | 1.16 | 0.91 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 236.19 | 248.39 | 259.74 | 226.98 | 162.82 | 118.68 | 64.80 |
| Current Liabilities ($Mil): | 84.12 | 98.76 | 99.72 | 78.60 | 61.50 | 39.73 | 27.09 |
| Long Term Debt ($Mil): | N/C | 0.00 | 0.00 | 0.24 | 1.21 | 1.57 | 0.41 |
| Shares Outstanding (000): | 11010 | 10990 | 11580 | 11240 | 9830 | 10220 | 9010 |
| Common Equity ($Mil): | 243.61 | 251.08 | 248.77 | 204.62 | 127.02 | 118.03 | 78.35 |
| May 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 997.79 | 8.26 | 7.84 | 8.33 | 7.54 | 6.99 | 6.45 |
| Return on Equity (%): | 10.08 | 35.43 | 21.34 | 20.71 | 26.43 | 15.69 | 18.49 |
| Return on Assets (%): | 6 | 7.18 | 6.15 | 6.35 | 5.66 | 6.95 | 7.72 |
| P/E Ratio: | 16 | 18.85 | 20.96 | 22.48 | 21.70 | 20.56 | 0.00 |
| Price/Book: | 2 | 6.03 | 4.23 | 4.53 | 5.35 | 3.35 | 0.00 |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 |
| Interest Coverage: | 9.64 | 16.17 | 15.45 | 13.85 | 18.50 | 0.00 | 0.00 |
| Book Value ($): | 6.16 | 8.37 | 11.10 | 10.57 | 6.29 | 7.12 | 5.06 |
| Price/Sales: | 1.07 | 1.01 | 1.55 | 1.82 | 1.53 | 1.49 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| H R BLOCK INC | +26.70 | 24.08 | |
| MASTERCARD INC | +75.00 | 271.00 | |
| HERTZ GLOBAL HO | -59.90 | 8.85 | |
| AVIS BUDGET GRO | -63.80 | 6.88 | |
| ACCENTURE LTD. | +5.10 | 40.71 |
