| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 919.39 | 919.39 | 912.59 | 781.74 | 670.67 | 603.97 | 565.61 |
| Depreciation & Amort ($Mil): | 20.36 | 20.36 | 17.83 | 15.76 | 14.48 | 14.99 | 15.38 |
| Operating Income ($Mil): | 57.73 | 57.73 | 52.83 | 22.27 | 26.38 | 36.40 | 27.51 |
| Net Income ($Mil): | 21.06 | 21.05 | 17.11 | 3.18 | 7.84 | 12.23 | 12.23 |
| Earnings Per Share ($): | 0.32 | 0.32 | 0.26 | 0.05 | 0.12 | 0.60 | 0.18 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 109.55 | 109.55 | 123.98 | 114.19 | 101.41 | 149.99 | 91.56 |
| Current Liabilities ($Mil): | 76.13 | 76.13 | 72.56 | 73.01 | 59.71 | 66.28 | 64.68 |
| Long Term Debt ($Mil): | 55.25 | 55.25 | 68.00 | 78.06 | 3.34 | 6.06 | 9.12 |
| Shares Outstanding (000): | 63390 | 63390 | 62490 | 65100 | 67400 | 65600 | 65600 |
| Common Equity ($Mil): | 231.46 | 231.46 | 201.03 | 193.18 | 186.33 | 186.39 | 137.28 |
| Jun 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 2.29 | 2.29 | 1.87 | 0.41 | 1.17 | 6.77 | 2.16 |
| Return on Equity (%): | 9.65 | 9.09 | 8.51 | 1.65 | 4.21 | 21.94 | 8.91 |
| Return on Assets (%): | 6 | 5.67 | 4.85 | 0.92 | 3.11 | 15.64 | 5.69 |
| P/E Ratio: | 12 | 28.97 | 25.38 | 135.60 | 64.42 | 16.40 | 0.00 |
| Price/Book: | 1 | 2.54 | 2.05 | 2.28 | 2.80 | 3.46 | 0.00 |
| Debt Equity: | 0.24 | 0.24 | 0.34 | 0.40 | 0.02 | 0.03 | 0.07 |
| Interest Coverage: | 9.38 | 7.57 | 4.92 | 5.54 | 28.58 | 33.92 | 13.48 |
| Book Value ($): | 3.65 | 3.65 | 3.22 | 2.97 | 2.76 | 2.84 | 2.09 |
| Price/Sales: | 7.57 | 0.30 | 0.45 | 0.56 | 0.78 | 1.07 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| COLDWATER CREEK | -59.30 | 3.87 | |
| MSC INDUSTRIAL | -29.20 | 36.97 | |
| INSIGHT ENTERPR | -49.00 | 10.52 | |
| NU SKIN ENT INC | -36.50 | 11.75 | |
| NAUTILUS INC | -65.20 | 2.93 |
