| Sep 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 1003.85 | 1002.39 | 929.54 | 880.84 | 788.77 | 733.44 | 705.58 |
| Depreciation & Amort ($Mil): | 48.40 | 48.40 | 45.59 | 43.26 | 42.39 | 40.28 | 38.68 |
| Operating Income ($Mil): | 64.08 | 90.52 | 124.95 | 118.12 | 117.01 | 108.38 | 106.61 |
| Net Income ($Mil): | 35.18 | 46.07 | 43.19 | 41.85 | 39.92 | 33.68 | 33.68 |
| Earnings Per Share ($): | 1.77 | 2.27 | 2.02 | 1.97 | 1.88 | 1.69 | 1.63 |
| Dividends ($): | 0.22 | 0.20 | 0.16 | 0.07 | 0.07 | 0.07 | 0.07 |
| Sep 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 299.71 | 292.45 | 276.72 | 271.23 | 236.51 | 207.36 | 192.04 |
| Current Liabilities ($Mil): | 118.47 | 123.20 | 163.24 | 129.02 | 142.72 | 128.39 | 116.79 |
| Long Term Debt ($Mil): | 291.84 | 280.42 | 149.00 | 195.35 | 210.46 | 184.30 | 236.73 |
| Shares Outstanding (000): | 18900 | 19770 | 21520 | 21270 | 19390 | 19390 | 19260 |
| Common Equity ($Mil): | 548.21 | 557.47 | 591.98 | 547.38 | 475.43 | 425.42 | 380.26 |
| Sep 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 3.50 | 4.60 | 4.65 | 4.75 | 5.06 | 4.82 | 4.77 |
| Return on Equity (%): | 7.64 | 8.26 | 7.30 | 7.65 | 8.40 | 8.32 | 8.86 |
| Return on Assets (%): | 4 | 4.37 | 4.35 | 4.40 | 4.42 | 4.41 | 4.32 |
| P/E Ratio: | 10 | 16.50 | 18.12 | 19.70 | 21.12 | 20.72 | 0.00 |
| Price/Book: | 1 | 1.33 | 1.33 | 1.51 | 1.62 | 1.60 | 0.00 |
| Debt Equity: | 0.53 | 0.50 | 0.25 | 0.36 | 0.44 | 0.43 | 0.62 |
| Interest Coverage: | 2.62 | 5.82 | 5.71 | 5.66 | 6.66 | 5.77 | 5.03 |
| Book Value ($): | 29.01 | 28.20 | 27.51 | 25.73 | 24.52 | 21.94 | 19.74 |
| Price/Sales: | 0.68 | 0.40 | 0.85 | 0.94 | 0.98 | 0.93 | 0.00 |
| Dividend Payout (%): | 12.42 | 8.57 | 7.96 | 3.56 | 3.41 | 3.84 | 4.01 |


| 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 |
