| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 354.38 | 325.28 | 327.25 | 294.46 | 237.12 | 252.34 | 263.27 |
| Depreciation & Amort ($Mil): | 2.42 | 2.42 | 2.59 | 2.66 | 2.62 | 3.39 | 3.90 |
| Operating Income ($Mil): | 11.68 | 6.52 | 6.85 | 4.92 | 3.09 | 3.26 | 4.02 |
| Net Income ($Mil): | 6.74 | 4.24 | 3.49 | 2.42 | -1.44 | -35.67 | -35.67 |
| Earnings Per Share ($): | 0.42 | 0.25 | 0.21 | 0.14 | -0.08 | 0.16 | -2.11 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 68.93 | 61.23 | 62.00 | 78.24 | 55.01 | 48.36 | 46.79 |
| Current Liabilities ($Mil): | 43.84 | 38.02 | 40.35 | 37.58 | 37.80 | 31.91 | 29.57 |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 23.15 | 0.00 | 0.00 | 8.49 |
| Shares Outstanding (000): | 18720 | 19470 | 20150 | 20670 | 20870 | 20870 | 20870 |
| Common Equity ($Mil): | 68.23 | 65.07 | 61.63 | 57.01 | 56.48 | 56.13 | 52.37 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 1.90 | 1.30 | 1.07 | 0.82 | -0.61 | 1.09 | -13.55 |
| Return on Equity (%): | 10.64 | 6.52 | 5.66 | 4.24 | -2.55 | 4.88 | -68.11 |
| Return on Assets (%): | 6 | 3.77 | 3.12 | 1.89 | -1.40 | 2.84 | -35.96 |
| P/E Ratio: | 7 | 18.52 | 20.10 | 21.21 | -72.13 | 23.00 | 0.00 |
| Price/Book: | 1 | 1.39 | 1.38 | 1.08 | 2.13 | 1.37 | 0.00 |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 | 0.16 |
| Interest Coverage: | 29.50 | 11.30 | 7.82 | 3.41 | 4.10 | 3.70 | 2.12 |
| Book Value ($): | 3.64 | 3.34 | 3.06 | 2.76 | 2.71 | 2.69 | 2.51 |
| Price/Sales: | 0.30 | 0.19 | 0.26 | 0.21 | 0.51 | 0.30 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| PAYCHEX INC. | -34.70 | 25.49 | |
| AUTOMATIC DATA | -25.10 | 34.83 | |
| SAIC INC | -9.20 | 18.22 | |
| FIDELITY NAT IN | -45.70 | 15.46 | |
| COMPUTER SCIENC | -51.90 | 27.84 |
