| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 657.38 | 652.54 | 634.93 | 589.74 | 581.54 | 474.86 | 458.82 |
| Depreciation & Amort ($Mil): | 14.29 | 14.29 | 14.30 | 12.42 | 9.70 | 6.12 | 6.55 |
| Operating Income ($Mil): | 77.04 | 73.92 | 70.41 | 71.37 | 102.02 | 85.77 | 52.85 |
| Net Income ($Mil): | 56.95 | 61.50 | 50.08 | 49.31 | 76.45 | 38.71 | 38.71 |
| Earnings Per Share ($): | 1.80 | 1.93 | 1.58 | 1.56 | 2.35 | 1.94 | 1.31 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 338.77 | 395.76 | 373.21 | 311.17 | 287.23 | 243.74 | 234.83 |
| Current Liabilities ($Mil): | 95.96 | 119.46 | 135.08 | 125.60 | 130.92 | 77.29 | 61.02 |
| Long Term Debt ($Mil): | 212.00 | 212.00 | 240.00 | 254.97 | 260.00 | 45.00 | 55.00 |
| Shares Outstanding (000): | 30200 | 30710 | 30260 | 30000 | 29820 | 28120 | 28180 |
| Common Equity ($Mil): | 574.37 | 568.37 | 527.41 | 475.37 | 420.52 | 350.10 | 289.60 |
| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 8.66 | 9.42 | 7.89 | 8.36 | 13.15 | 12.74 | 8.44 |
| Return on Equity (%): | 10.43 | 10.82 | 9.50 | 10.37 | 18.18 | 17.29 | 13.37 |
| Return on Assets (%): | 6 | 6.74 | 5.53 | 5.75 | 9.42 | 12.36 | 9.54 |
| P/E Ratio: | 13 | 11.02 | 13.19 | 14.15 | 12.97 | 10.43 | 0.00 |
| Price/Book: | 1 | 1.15 | 1.20 | 1.39 | 2.16 | 1.62 | 0.00 |
| Debt Equity: | 0.37 | 0.37 | 0.46 | 0.54 | 0.62 | 0.13 | 0.19 |
| Interest Coverage: | 3.06 | 5.08 | 4.08 | 4.31 | 10.07 | 22.29 | 13.81 |
| Book Value ($): | 19.02 | 18.51 | 17.43 | 15.85 | 14.10 | 12.45 | 10.28 |
| Price/Sales: | 0.79 | 1.06 | 0.99 | 1.12 | 1.56 | 1.20 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| AVON PRODUCTS I | +33.50 | 42.95 | |
| ESTEE LAUDER CO | +28.70 | 51.01 | |
| REVLON INC | -1.40 | 1.24 | |
| BARE ESCENTUALS | -53.90 | 11.53 | |
| INTL FLAVORS FR | -17.10 | 39.88 |
