| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 543.34 | 604.99 | 647.96 | 608.79 | 585.48 | 425.82 | 374.65 |
| Depreciation & Amort ($Mil): | 16.27 | 16.27 | 13.87 | 14.63 | 14.16 | 7.37 | 8.11 |
| Operating Income ($Mil): | 27.39 | 42.52 | 63.40 | 69.64 | 65.72 | 28.95 | 13.09 |
| Net Income ($Mil): | -3.08 | 9.95 | 35.26 | 37.37 | 34.61 | 4.73 | 4.73 |
| Earnings Per Share ($): | -0.13 | 0.41 | 1.32 | 1.31 | 0.17 | 0.62 | 0.23 |
| Dividends ($): | 0.28 | 0.36 | 0.34 | 0.27 | 0.23 | 0.20 | 0.20 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 178.84 | 177.72 | 218.98 | 218.96 | 190.15 | 258.23 | 234.57 |
| Current Liabilities ($Mil): | 171.39 | 203.89 | 229.63 | 225.19 | 166.82 | 168.14 | 144.94 |
| Long Term Debt ($Mil): | 32.50 | 17.36 | 0.00 | 0.00 | 0.00 | 59.28 | 0.00 |
| Shares Outstanding (000): | 23690 | 23290 | 25180 | 27510 | 27130 | 19000 | 20760 |
| Common Equity ($Mil): | 115.21 | 115.56 | 142.05 | 155.41 | 165.17 | 92.38 | 58.60 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | -0.57 | 1.64 | 5.44 | 6.14 | 5.91 | 3.61 | 1.26 |
| Return on Equity (%): | 5.10 | 8.61 | 24.82 | 24.05 | 20.95 | 16.66 | 8.07 |
| Return on Assets (%): | 2 | 2.91 | 9.41 | 9.63 | 10.19 | 4.79 | 1.78 |
| P/E Ratio: | 11 | 37.51 | 18.08 | 15.72 | 119.00 | 17.95 | 0.00 |
| Price/Book: | 1 | 3.10 | 4.23 | 3.64 | 3.32 | 2.29 | 0.00 |
| Debt Equity: | 0.28 | 0.15 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 |
| Interest Coverage: | 4.11 | 6.49 | 113.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value ($): | 4.86 | 4.96 | 5.64 | 5.65 | 6.09 | 4.86 | 2.82 |
| Price/Sales: | 0.26 | 0.10 | 0.93 | 0.93 | 0.94 | 0.50 | 0.00 |
| Dividend Payout (%): | -212.66 | 84.32 | 24.28 | 19.88 | 18.03 | 24.69 | 87.74 |

| VISA INC. | -23.40 | 54.64 | |
| MASTERCARD INC | -37.90 | 141.40 | |
| ACCENTURE LTD. | -26.70 | 28.55 | |
| HERTZ GLOBAL HO | -87.70 | 3.80 | |
| H R BLOCK INC | -12.60 | 17.83 |
