| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 563.81 | 532.71 | 460.62 | 362.22 | 280.72 | 210.21 | 162.35 |
| Depreciation & Amort ($Mil): | 15.57 | 15.57 | 10.38 | 9.17 | 8.95 | 7.94 | 6.96 |
| Operating Income ($Mil): | 142.75 | 127.61 | 114.79 | 107.84 | 82.44 | 62.19 | 47.28 |
| Net Income ($Mil): | 75.82 | 80.58 | 79.17 | 75.06 | 53.65 | 29.60 | 29.60 |
| Earnings Per Share ($): | 2.18 | 2.17 | 1.94 | 1.83 | 1.34 | 0.93 | 0.79 |
| Dividends ($): | 1.72 | 1.60 | 1.20 | 0.40 | 0.30 | 0.00 | 0.00 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 160.42 | 271.96 | 482.15 | 579.09 | 304.89 | 237.82 | 176.18 |
| Current Liabilities ($Mil): | 305.84 | 417.43 | 400.50 | 332.01 | 241.15 | 178.39 | 143.62 |
| Long Term Debt ($Mil): | N/C | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shares Outstanding (000): | 34020 | 35460 | 39040 | 39520 | 38970 | 37270 | 37170 |
| Common Equity ($Mil): | 44.63 | 67.54 | 317.86 | 385.41 | 327.46 | 241.99 | 213.35 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 13.45 | 15.13 | 17.19 | 20.72 | 19.11 | 16.97 | 18.23 |
| Return on Equity (%): | 165.84 | 119.31 | 24.91 | 19.48 | 16.38 | 14.74 | 13.87 |
| Return on Assets (%): | 16 | 14.79 | 10.76 | 10.32 | 9.27 | 8.43 | 8.23 |
| P/E Ratio: | 11 | 31.91 | 47.05 | 38.12 | 38.38 | 39.45 | 0.00 |
| Price/Book: | 19 | 36.36 | 11.21 | 7.15 | 6.12 | 5.65 | 0.00 |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Coverage: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value ($): | 1.31 | 1.90 | 8.14 | 9.75 | 8.40 | 6.49 | 5.74 |
| Price/Sales: | 2.77 | 1.44 | 7.74 | 7.61 | 7.14 | 6.51 | 0.00 |
| Dividend Payout (%): | 78.40 | 70.40 | 59.18 | 21.06 | 21.79 | 0.00 | 0.00 |

| VISA INC. | -27.00 | 52.76 | |
| MASTERCARD INC | -41.40 | 135.74 | |
| ACCENTURE LTD. | -30.20 | 27.55 | |
| HERTZ GLOBAL HO | -87.10 | 3.92 | |
| H R BLOCK INC | -15.60 | 17.39 |
