| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 1966.06 | 1780.00 | 1656.51 | 1869.81 | 1773.20 | 1605.86 | 1521.28 |
| Depreciation & Amort ($Mil): | 62.09 | 62.09 | 71.16 | 67.93 | 59.33 | 54.78 | 57.52 |
| Operating Income ($Mil): | 163.71 | 130.75 | 120.99 | 176.14 | 179.60 | 143.13 | 138.29 |
| Net Income ($Mil): | 118.86 | 111.65 | 106.98 | 143.27 | 104.50 | 103.59 | 103.59 |
| Earnings Per Share ($): | 3.46 | 3.07 | 2.58 | 3.27 | 2.32 | 2.46 | 2.19 |
| Dividends ($): | 1.48 | 1.36 | 1.24 | 1.12 | 0.92 | 0.62 | 0.56 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 477.28 | 447.55 | 392.96 | 373.98 | 465.65 | 387.71 | 343.65 |
| Current Liabilities ($Mil): | 439.62 | 388.24 | 361.42 | 375.61 | 405.19 | 330.47 | 313.51 |
| Long Term Debt ($Mil): | 220.00 | 200.00 | 250.00 | 18.00 | 18.00 | 18.00 | 18.02 |
| Shares Outstanding (000): | 32470 | 35000 | 39090 | 41600 | 42800 | 43560 | 45430 |
| Common Equity ($Mil): | 138.89 | 172.98 | 167.37 | 369.65 | 361.73 | 319.37 | 277.10 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 6.05 | 6.27 | 6.46 | 7.66 | 5.89 | 6.91 | 6.81 |
| Return on Equity (%): | 80.13 | 64.55 | 63.92 | 38.76 | 28.89 | 34.73 | 37.38 |
| Return on Assets (%): | 15 | 14.50 | 13.74 | 18.63 | 13.18 | 16.52 | 17.02 |
| P/E Ratio: | 9 | 15.36 | 16.19 | 15.94 | 19.07 | 11.11 | 0.00 |
| Price/Book: | 7 | 9.54 | 9.76 | 5.87 | 5.23 | 3.73 | 0.00 |
| Debt Equity: | 1.58 | 1.16 | 1.49 | 0.05 | 0.05 | 0.06 | 0.07 |
| Interest Coverage: | 21.43 | 12.28 | 17.76 | 45.30 | 97.77 | 67.80 | 65.51 |
| Book Value ($): | 4.28 | 4.94 | 4.28 | 8.89 | 8.45 | 7.33 | 6.10 |
| Price/Sales: | 0.84 | 0.47 | 0.99 | 1.16 | 1.07 | 0.74 | 0.00 |
| Dividend Payout (%): | 41.64 | 42.63 | 45.31 | 32.52 | 37.68 | 24.35 | 24.56 |

| HARLEY DAVIDSON | -72.50 | 17.01 | |
| BRUNSWICK CP | -79.00 | 2.71 | |
| SMITH & WESSON | -75.40 | 2.06 | |
| WARNER MUSIC GR | -69.80 | 2.98 | |
| CALLAWAY GOLF C | -43.00 | 10.07 |
