| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 1292.72 | 1109.53 | 1056.52 | 899.53 | 819.55 | 784.97 | 819.28 |
| Depreciation & Amort ($Mil): | 6.85 | 6.85 | 5.36 | 5.11 | 5.10 | 6.83 | 7.00 |
| Operating Income ($Mil): | 67.18 | 49.90 | 44.39 | 32.56 | 23.60 | 12.00 | 15.96 |
| Net Income ($Mil): | 45.88 | 32.46 | 28.72 | -6.22 | 10.71 | -209.08 | -209.08 |
| Earnings Per Share ($): | 1.13 | 0.79 | 0.70 | -0.16 | 0.27 | -0.17 | -5.45 |
| Dividends ($): | 0.20 | 0.15 | 0.14 | 0.03 | N/C | N/C | N/C |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 458.78 | 450.62 | 376.38 | 325.39 | 260.72 | 222.93 | 223.39 |
| Current Liabilities ($Mil): | 313.06 | 281.69 | 218.16 | 195.16 | 159.76 | 139.29 | 147.65 |
| Long Term Debt ($Mil): | 13.12 | 0.00 | 0.00 | 0.00 | 6.75 | 8.80 | 10.60 |
| Shares Outstanding (000): | 39620 | 40930 | 40690 | 39870 | 39160 | 37990 | 37910 |
| Common Equity ($Mil): | 285.90 | 262.57 | 242.71 | 213.52 | 216.59 | 200.66 | 205.08 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 3.55 | 2.93 | 2.72 | -0.69 | 1.31 | -0.71 | -25.52 |
| Return on Equity (%): | 16.85 | 12.36 | 11.83 | -2.91 | 4.94 | -2.78 | -101.95 |
| Return on Assets (%): | 8 | 5.93 | 6.23 | -1.52 | 2.80 | -1.59 | -57.04 |
| P/E Ratio: | 6 | 16.67 | 17.33 | -46.00 | 23.59 | -17.00 | 0.00 |
| Price/Book: | 1 | 2.05 | 2.03 | 1.37 | 1.15 | 0.55 | 0.00 |
| Debt Equity: | 0.05 | 0.00 | 0.00 | 0.00 | 0.03 | 0.04 | 0.05 |
| Interest Coverage: | 59.05 | 87.13 | 77.38 | -1.19 | 12.83 | 0.46 | 3.10 |
| Book Value ($): | 7.22 | 6.42 | 5.96 | 5.36 | 5.53 | 5.28 | 5.41 |
| Price/Sales: | 0.48 | 0.23 | 0.47 | 0.33 | 0.30 | 0.14 | 0.00 |
| Dividend Payout (%): | 15.76 | 18.92 | 19.85 | -16.08 | 0.00 | 0.00 | 0.00 |

| LENNOX INTL INC | -43.30 | 22.95 | |
| COMFORT SYS USA | -54.40 | 7.10 | |
| WATSCO INC | -14.90 | 34.96 | |
| AAON INC | -14.20 | 16.60 | |
| WATSCO INC CL B | -14.80 | 35.36 |
