| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 46.72 | 48.55 | 54.49 | 56.88 | 59.62 | 65.39 | 58.59 |
| Depreciation & Amort ($Mil): | 1.73 | 1.73 | 1.63 | 1.82 | 1.82 | 1.79 | 1.20 |
| Operating Income ($Mil): | 2.30 | 2.90 | 6.24 | 6.98 | 8.26 | 7.88 | 7.91 |
| Net Income ($Mil): | -0.98 | -0.69 | 2.16 | 6.24 | 2.68 | 3.08 | 3.08 |
| Earnings Per Share ($): | -0.29 | -0.21 | 0.61 | 1.76 | 0.88 | 0.91 | 1.00 |
| Dividends ($): | 0.13 | 0.38 | 0.47 | 0.44 | 0.42 | 0.40 | 0.00 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 37.62 | 38.70 | 42.39 | 45.80 | 46.12 | 40.76 | 36.41 |
| Current Liabilities ($Mil): | 43.30 | 47.02 | 47.36 | 5.23 | 52.01 | 56.08 | 49.40 |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 38.37 | 0.00 | 0.00 | 0.00 |
| Shares Outstanding (000): | 3660 | 3530 | 3500 | 3490 | 3010 | 2890 | 2930 |
| Common Equity ($Mil): | 35.74 | 36.16 | 37.80 | 37.54 | 33.22 | 27.25 | 27.74 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | -2.10 | -1.42 | 3.96 | 10.97 | 4.50 | 1.39 | 5.26 |
| Return on Equity (%): | -2.78 | -1.91 | 5.71 | 16.62 | 8.07 | 3.34 | 11.10 |
| Return on Assets (%): | -1 | -0.81 | 2.48 | 7.15 | 3.00 | 1.09 | 3.83 |
| P/E Ratio: | 0 | -41.33 | 14.75 | 4.77 | 9.50 | 6.35 | 0.00 |
| Price/Book: | 0 | 0.85 | 0.83 | 0.78 | 0.76 | 0.61 | 0.00 |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 | 0.00 |
| Interest Coverage: | 0.56 | 0.56 | 2.28 | 5.22 | 2.92 | 3.04 | 3.49 |
| Book Value ($): | 9.77 | 10.24 | 10.80 | 10.76 | 11.04 | 9.43 | 9.47 |
| Price/Sales: | 0.30 | 0.10 | 0.58 | 0.52 | 0.42 | 0.26 | 0.00 |
| Dividend Payout (%): | -44.90 | -191.30 | 75.93 | 24.68 | 47.01 | 127.47 | 0.00 |

| CARNIVAL CORP | -42.50 | 29.59 | |
| ROYAL CARIBBEAN | -68.80 | 15.61 | |
| REGAL ENTERTAIN | -38.40 | 13.30 | |
| LIVE NATION INC | -39.10 | 13.22 | |
| LIFE TIME FITNE | -62.20 | 24.33 |
