| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 1369.01 | 1274.22 | 1061.52 | 908.05 | 784.33 | 629.32 | 516.08 |
| Depreciation & Amort ($Mil): | 44.03 | 44.03 | 40.36 | 25.63 | 45.30 | 35.54 | 32.06 |
| Operating Income ($Mil): | 185.44 | 252.67 | 221.17 | 202.96 | 163.82 | 122.54 | 94.52 |
| Net Income ($Mil): | 176.71 | 162.75 | 142.98 | 125.52 | 92.89 | 53.30 | 53.30 |
| Earnings Per Share ($): | 2.19 | 2.01 | 1.75 | 1.53 | 1.16 | 0.80 | 0.70 |
| Dividends ($): | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 617.41 | 617.41 | 444.42 | 348.40 | 189.99 | 203.20 | 128.20 |
| Current Liabilities ($Mil): | 217.75 | 217.75 | 142.87 | 149.65 | 182.80 | 286.07 | 62.86 |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.88 | 0.00 |
| Shares Outstanding (000): | 79550 | 79550 | 80710 | 79610 | 77890 | 75710 | 74100 |
| Common Equity ($Mil): | 1126.81 | 1126.81 | 957.77 | 770.22 | 578.35 | 449.42 | 366.42 |
| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 12.91 | 12.77 | 13.47 | 13.82 | 11.84 | 9.92 | 10.33 |
| Return on Equity (%): | 15.94 | 14.44 | 14.93 | 16.30 | 16.06 | 13.89 | 14.55 |
| Return on Assets (%): | 12 | 11.26 | 11.91 | 12.32 | 10.88 | 7.50 | 11.01 |
| P/E Ratio: | 19 | 20.53 | 23.47 | 27.67 | 23.12 | 25.76 | 0.00 |
| Price/Book: | 3 | 2.91 | 3.46 | 4.38 | 3.61 | 3.47 | 0.00 |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Interest Coverage: | 40.19 | 33.03 | 27.75 | 29.22 | 19.39 | 17.68 | 20.85 |
| Book Value ($): | 14.16 | 14.16 | 11.87 | 9.67 | 7.43 | 5.94 | 4.94 |
| Price/Sales: | 0.18 | 2.39 | 3.12 | 3.71 | 2.66 | 2.48 | 0.00 |
| Dividend Payout (%): | 3.59 | 3.91 | 4.52 | 5.07 | 6.71 | 9.71 | 11.13 |


| VISA INC. CLASS | -30.40 | 52.00 | |
| ACCENTURE LTD. | -35.60 | 28.90 | |
| MASTERCARD INC | -29.00 | 151.71 | |
| SOTHEBYS | -73.80 | 11.62 | |
| H R BLOCK INC | -18.20 | 17.38 |
