| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 992.40 | 986.97 | 831.38 | 568.70 | 541.97 | 509.97 | 502.85 |
| Depreciation & Amort ($Mil): | 130.62 | 130.62 | 90.70 | 55.76 | 50.69 | 44.69 | 41.68 |
| Operating Income ($Mil): | 343.43 | 340.09 | 310.19 | 194.20 | 173.01 | 169.84 | 170.10 |
| Net Income ($Mil): | 53.43 | -4.49 | 87.47 | 160.85 | 78.31 | 71.41 | 71.41 |
| Earnings Per Share ($): | 0.93 | -0.08 | 1.59 | 2.93 | 1.47 | 1.67 | 1.39 |
| Dividends ($): | 1.90 | 1.89 | 1.87 | 1.83 | 1.79 | 1.74 | 1.65 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 153.65 | 62.74 | 104.50 | 40.61 | 32.96 | 29.77 | 29.23 |
| Current Liabilities ($Mil): | 207.89 | 122.70 | 159.25 | 130.73 | 121.51 | 111.69 | 106.33 |
| Long Term Debt ($Mil): | 1692.65 | 1735.46 | 1759.71 | 450.85 | 442.08 | 348.64 | 365.15 |
| Shares Outstanding (000): | 55050 | 54230 | 54070 | 53770 | 53480 | 50630 | 50550 |
| Common Equity ($Mil): | 275.11 | 285.09 | 410.61 | 434.23 | 370.48 | 308.89 | 305.32 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 5.38 | -0.45 | 10.52 | 28.28 | 14.45 | 16.84 | 14.20 |
| Return on Equity (%): | 22.53 | -1.57 | 21.30 | 37.04 | 21.14 | 27.80 | 23.39 |
| Return on Assets (%): | 2 | -0.19 | 3.48 | 15.70 | 7.88 | 10.48 | 8.68 |
| P/E Ratio: | 15 | -300.00 | 14.30 | 8.29 | 15.82 | 10.04 | 0.00 |
| Price/Book: | 3 | 4.57 | 2.99 | 3.01 | 3.36 | 2.75 | 0.00 |
| Debt Equity: | 6.15 | 6.09 | 4.29 | 1.04 | 1.19 | 1.13 | 1.20 |
| Interest Coverage: | 6.75 | 1.07 | 2.43 | 5.26 | 4.84 | 5.31 | 4.55 |
| Book Value ($): | 5.00 | 5.26 | 7.59 | 8.08 | 6.93 | 6.10 | 6.04 |
| Price/Sales: | 1.13 | 0.82 | 1.48 | 2.30 | 2.30 | 1.66 | 0.00 |
| Dividend Payout (%): | 195.40 | -2288.64 | 115.58 | 61.18 | 122.24 | 102.59 | 116.80 |


| CARNIVAL CORP | -65.30 | 18.97 | |
| ROYAL CARIBBEAN | -81.30 | 10.42 | |
| REGAL ENTERTAIN | -56.20 | 9.53 | |
| LIVE NATION INC | -66.80 | 5.50 | |
| GAYLORD ENT CO | -77.60 | 8.14 |
