| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 1255.72 | 1238.88 | 1104.95 | 1046.40 | 882.32 | 753.23 | 710.11 |
| Depreciation & Amort ($Mil): | 52.83 | 52.83 | 49.98 | 46.45 | 44.34 | 45.96 | 42.61 |
| Operating Income ($Mil): | 136.37 | 153.60 | 147.78 | 145.05 | 118.78 | 117.12 | 124.59 |
| Net Income ($Mil): | 39.17 | 53.96 | 51.11 | 62.55 | 42.19 | 46.12 | 46.12 |
| Earnings Per Share ($): | 1.28 | 1.78 | 1.70 | 2.11 | 1.58 | 1.51 | 1.79 |
| Dividends ($): | 1.18 | 1.17 | 1.15 | 1.12 | 1.10 | 1.08 | 1.06 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 405.94 | 400.65 | 335.35 | 305.17 | 273.52 | 213.10 | 164.21 |
| Current Liabilities ($Mil): | 392.05 | 293.95 | 215.45 | 186.97 | 181.51 | 162.37 | 124.22 |
| Long Term Debt ($Mil): | 341.63 | 342.69 | 255.43 | 258.26 | 261.81 | 265.19 | 258.22 |
| Shares Outstanding (000): | 30060 | 29850 | 29500 | 29350 | 28960 | 25720 | 25590 |
| Common Equity ($Mil): | 538.51 | 538.14 | 506.27 | 479.93 | 444.71 | 349.38 | 328.96 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 3.12 | 4.36 | 4.63 | 5.98 | 4.78 | 5.26 | 6.49 |
| Return on Equity (%): | 7.52 | 10.03 | 10.10 | 13.03 | 9.49 | 11.35 | 14.02 |
| Return on Assets (%): | 3 | 3.71 | 4.06 | 5.29 | 3.72 | 4.02 | 5.25 |
| P/E Ratio: | 17 | 18.21 | 15.68 | 11.22 | 13.50 | 14.02 | 0.00 |
| Price/Book: | 1 | 1.80 | 1.55 | 1.45 | 1.39 | 1.56 | 0.00 |
| Debt Equity: | 0.63 | 0.64 | 0.50 | 0.54 | 0.59 | 0.76 | 0.78 |
| Interest Coverage: | 1.55 | 4.93 | 4.99 | 5.36 | 4.12 | 4.06 | 4.71 |
| Book Value ($): | 17.91 | 18.03 | 17.16 | 16.35 | 15.36 | 13.58 | 12.86 |
| Price/Sales: | 0.84 | 0.50 | 0.71 | 0.66 | 0.70 | 0.72 | 0.00 |
| Dividend Payout (%): | 90.04 | 64.71 | 66.39 | 52.55 | 75.49 | 70.06 | 58.80 |

| DYNEGY INC CL A | -80.70 | 2.17 | |
| CONSTELLATION E | -56.40 | 26.00 | |
| DUKE ENERGY CP | -8.20 | 16.97 | |
| AES CORPORATION | -64.60 | 9.16 | |
| NRG ENERGY INC | -71.00 | 17.59 |
