| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 356.09 | 340.61 | 329.96 | 319.84 | 287.78 | 214.99 | 203.80 |
| Depreciation & Amort ($Mil): | 2.44 | 2.44 | 2.71 | 3.06 | 2.47 | 1.53 | 1.23 |
| Operating Income ($Mil): | 52.56 | 57.63 | 61.54 | 54.61 | 41.67 | 26.72 | 18.67 |
| Net Income ($Mil): | 35.62 | 38.28 | 40.21 | 36.95 | 31.61 | 12.00 | 12.00 |
| Earnings Per Share ($): | 1.43 | 1.53 | 1.60 | 1.49 | 1.31 | 1.04 | 0.74 |
| Dividends ($): | 0.37 | 0.35 | 0.32 | 0.29 | 0.26 | 0.24 | 0.23 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 243.55 | 258.23 | 241.05 | 221.72 | 241.80 | 228.72 | 171.31 |
| Current Liabilities ($Mil): | 247.86 | 223.21 | 219.47 | 202.78 | 191.10 | 142.70 | 155.93 |
| Long Term Debt ($Mil): | 30.92 | 30.92 | 30.92 | 30.92 | 30.92 | 25.77 | 0.00 |
| Shares Outstanding (000): | 25350 | 25280 | 25480 | 24590 | 23510 | 16610 | 16250 |
| Common Equity ($Mil): | 357.30 | 352.69 | 320.80 | 277.89 | 242.70 | 208.64 | 133.18 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 10.00 | 11.24 | 12.19 | 11.55 | 10.98 | 8.51 | 5.89 |
| Return on Equity (%): | 10.10 | 10.85 | 12.53 | 13.30 | 13.02 | 8.77 | 9.01 |
| Return on Assets (%): | 4 | 4.59 | 4.83 | 4.73 | 4.30 | 3.04 | 2.39 |
| P/E Ratio: | 8 | 10.52 | 11.30 | 9.40 | 7.92 | 6.72 | 0.00 |
| Price/Book: | 1 | 1.15 | 1.44 | 1.24 | 1.00 | 0.56 | 0.00 |
| Debt Equity: | 0.09 | 0.09 | 0.10 | 0.11 | 0.13 | 0.12 | 0.00 |
| Interest Coverage: | 17.42 | 19.35 | 21.22 | 24.16 | 24.01 | 20.87 | 15.86 |
| Book Value ($): | 14.09 | 13.95 | 12.59 | 11.30 | 10.32 | 12.56 | 8.20 |
| Price/Sales: | 1.24 | 0.94 | 1.40 | 1.08 | 0.85 | 0.54 | 0.00 |
| Dividend Payout (%): | 26.61 | 23.28 | 20.44 | 19.46 | 19.68 | 21.98 | 30.50 |

| AMBAC FINL GRP | -87.60 | 1.49 | |
| XL CAPITAL LTD | -86.30 | 4.01 | |
| PROGRESSIVE CP | -39.70 | 12.91 | |
| THE TRAVELERS C | -49.40 | 30.60 | |
| ALLSTATE CP | -45.60 | 27.50 |
