| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 85.93 | 74.88 | 71.98 | 72.62 | 83.90 | 86.22 | 94.73 |
| Depreciation & Amort ($Mil): | 1.13 | 1.13 | 0.81 | 0.47 | 0.45 | 0.53 | 0.72 |
| Operating Income ($Mil): | 6.34 | 7.90 | 7.87 | 7.04 | 6.23 | 7.43 | 8.73 |
| Net Income ($Mil): | 4.47 | 4.35 | 7.60 | 7.96 | 2.43 | 2.48 | 2.48 |
| Earnings Per Share ($): | 0.45 | 0.43 | 0.76 | 0.37 | 0.11 | 0.14 | 0.12 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 46.22 | 42.59 | 23.78 | 30.15 | 29.31 | 33.33 | 32.63 |
| Current Liabilities ($Mil): | 14.37 | 11.03 | 5.61 | 5.41 | 8.16 | 11.50 | 11.76 |
| Long Term Debt ($Mil): | 22.01 | 22.31 | 5.78 | 23.92 | 25.08 | 28.44 | 30.89 |
| Shares Outstanding (000): | 9390 | 9810 | 9960 | 9510 | 9510 | 9510 | 9420 |
| Common Equity ($Mil): | 40.09 | 39.73 | 36.82 | 28.84 | 20.87 | 18.43 | 15.26 |
| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 5.20 | 5.81 | 10.56 | 10.96 | 2.90 | 3.60 | 2.62 |
| Return on Equity (%): | 12.02 | 10.95 | 20.64 | 27.60 | 11.64 | 16.82 | 16.25 |
| Return on Assets (%): | 7 | 5.92 | 15.54 | 13.68 | 4.49 | 5.31 | 4.28 |
| P/E Ratio: | 5 | 9.14 | 4.01 | 1.51 | 5.27 | 4.64 | 0.00 |
| Price/Book: | 1 | 0.97 | 0.83 | 0.18 | 0.26 | 0.34 | 0.00 |
| Debt Equity: | 0.55 | 0.56 | 0.16 | 0.83 | 1.20 | 1.54 | 2.02 |
| Interest Coverage: | 6.37 | 10.42 | 9.02 | 2.31 | 1.67 | 1.82 | 1.61 |
| Book Value ($): | 4.27 | 4.05 | 3.70 | 3.03 | 2.19 | 1.94 | 1.62 |
| Price/Sales: | 0.47 | 0.27 | 0.42 | 0.07 | 0.07 | 0.07 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| MOHAWK INDS INC | -59.80 | 39.13 | |
| INTERFACE INC A | -72.50 | 6.07 | |
| THE DIXIE GROUP | -56.10 | 4.15 |
