| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 991.55 | 929.39 | 693.21 | 594.34 | 469.47 | 437.67 | 387.84 |
| Depreciation & Amort ($Mil): | 32.12 | 32.12 | 27.31 | 23.41 | 17.21 | 16.14 | 14.95 |
| Operating Income ($Mil): | 376.54 | 320.87 | 190.89 | 146.96 | 102.15 | 81.19 | 52.99 |
| Net Income ($Mil): | 92.86 | 79.34 | 60.94 | 45.01 | 56.83 | 19.30 | 19.30 |
| Earnings Per Share ($): | 3.09 | 2.61 | 2.00 | 1.49 | 1.92 | 1.13 | 0.78 |
| Dividends ($): | 0.16 | 0.14 | 0.10 | 0.10 | 0.37 | 0.06 | 0.05 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 418.05 | 409.78 | 377.97 | 294.24 | 268.29 | 285.15 | 223.15 |
| Current Liabilities ($Mil): | 138.36 | 107.51 | 118.15 | 61.69 | 58.83 | 52.94 | 43.62 |
| Long Term Debt ($Mil): | 323.14 | 280.27 | 202.96 | 149.20 | 149.84 | 152.39 | 136.13 |
| Shares Outstanding (000): | 29130 | 29200 | 29610 | 29250 | 28620 | 27990 | 24420 |
| Common Equity ($Mil): | 536.73 | 496.60 | 440.72 | 374.71 | 333.93 | 276.49 | 192.33 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 9.37 | 8.54 | 8.79 | 7.57 | 12.11 | 6.86 | 4.98 |
| Return on Equity (%): | 17.56 | 15.98 | 13.83 | 12.01 | 17.02 | 10.86 | 10.03 |
| Return on Assets (%): | 10 | 8.77 | 7.85 | 7.52 | 10.24 | 6.13 | 5.13 |
| P/E Ratio: | 14 | 14.76 | 16.95 | 14.28 | 11.76 | 11.81 | 0.00 |
| Price/Book: | 2 | 2.26 | 2.28 | 1.66 | 1.94 | 1.35 | 0.00 |
| Debt Equity: | 0.60 | 0.56 | 0.46 | 0.40 | 0.45 | 0.55 | 0.71 |
| Interest Coverage: | 11.22 | 8.79 | 9.05 | 7.68 | 7.76 | 6.03 | 4.23 |
| Book Value ($): | 18.43 | 17.01 | 14.88 | 12.81 | 11.67 | 9.88 | 7.88 |
| Price/Sales: | 1.09 | 1.21 | 1.45 | 1.05 | 1.38 | 0.85 | 0.00 |
| Dividend Payout (%): | 4.42 | 5.16 | 4.86 | 6.51 | 18.63 | 6.06 | 6.32 |

| STAPLES INC | +14.50 | 24.68 | |
| BED BATH & BEYO | -1.80 | 31.12 | |
| OFFICE DEPOT IN | -52.10 | 7.34 | |
| BLOCKBUSTER INC | -51.70 | 2.35 | |
| DICK'S SPORTING | -28.20 | 22.19 |
