| 12mos(3) | 2007 | 2006 | 2005 | 2004 | NA | NA | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 641.0 | 613.0 | 465.1 | 437.8 | 151.4 | NA | NA |
| Depreciation & Amort ($Mil): | 13.9 | 17.1 | 12.1 | 12.4 | 4.2 | NA | NA |
| Operating Income ($Mil): | 79.8 | 78.1 | 61.1 | 39.7 | 13.1 | NA | NA |
| Net Income ($Mil): | 37.2 | 31.9 | 25.5 | -22.6 | -4.5 | NA | NA |
| Earnings Per Share ($): | 1.25 | 1.08 | .86 | -1.15 | -.34 | NA | NA |
| Dividends ($): | .64 | .16 | .00 | .00 | .00 | NA | NA |
| 12mos(3) | 2007 | 2006 | 2005 | 2004 | NA | NA | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 89.2 | 71.1 | 46.5 | 49.1 | 61.3 | NA | NA |
| Current Liabilities ($Mil): | 106.4 | 93.7 | 70.5 | 65.0 | 72.9 | NA | NA |
| Long Term Debt ($Mil): | 291.2 | 303.5 | 219.0 | 237.4 | 258.9 | NA | NA |
| Shares Outstanding (000): | 29832 | 28963 | 27978 | 29452 | 13333 | NA | NA |
| Common Equity ($Mil): | 280.8 | 261.8 | 217.7 | 205.7 | 35.5 | NA | NA |
| 12mos(3) | 2007 | 2006 | 2005 | 2004 | NA | NA | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 5.8 | 5.2 | 5.5 | -5.2 | -3.0 | NA | NA |
| Return on Equity (%): | 13.2 | 12.2 | 11.7 | NE | NE | NA | NA |
| Return on Assets (%): | 4.9 | 4.3 | 4.5 | -4.0 | -.8 | NA | NA |
| P/E Ratio: | 10.7 | 17.0 | 15.7 | NE | NA | NA | NA |
| Price/Book: | 1.42 | 2.04 | 1.74 | 1.63 | NA | NA | NA |
| Debt Equity: | 1.04 | 1.16 | 1.01 | 1.15 | 7.29 | NA | NA |
| Interest Coverage: | 3.3 | 2.9 | 3.2 | .7 | .8 | NA | NA |
| Book Value ($): | 9.41 | 9.04 | 7.78 | 6.98 | 2.66 | NA | NA |
| Price/Sales: | .62 | .87 | .81 | .76 | NA | NA | NA |
| Dividend Payout (%): | 51.20 | 14.81 | .00 | .00 | .00 | NA | NA |

| STAPLES INC | +1.30 | 23.75 | |
| OFFICE DEPOT IN | -61.00 | 10.94 | |
| PET SMART INC | -39.10 | 19.95 | |
| COLDWATER CREEK | -67.40 | 5.28 | |
| JO-ANN STORES I | +7.60 | 23.03 |
