| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 1436.26 | 1385.65 | 1349.11 | 1236.07 | 1044.23 | 891.19 | 862.73 |
| Depreciation & Amort ($Mil): | 12.22 | 12.22 | 10.36 | 10.08 | 10.90 | 9.27 | 9.62 |
| Operating Income ($Mil): | 94.85 | 105.87 | 114.66 | 105.16 | 72.27 | 40.29 | 29.85 |
| Net Income ($Mil): | 56.21 | 66.19 | 76.47 | 62.02 | 36.31 | 11.58 | 11.58 |
| Earnings Per Share ($): | 1.30 | 1.44 | 1.45 | 1.18 | 0.76 | 0.41 | 0.28 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 240.86 | 229.50 | 339.75 | 318.66 | 261.05 | 204.80 | 177.29 |
| Current Liabilities ($Mil): | 108.85 | 114.53 | 101.38 | 100.01 | 76.50 | 70.83 | 57.83 |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 71.27 | 72.76 | 73.57 |
| Shares Outstanding (000): | 43390 | 43950 | 52120 | 53290 | 41980 | 40500 | 41060 |
| Common Equity ($Mil): | 316.34 | 283.82 | 352.51 | 348.59 | 202.39 | 154.13 | 132.11 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 3.91 | 4.78 | 5.67 | 5.02 | 3.48 | 1.97 | 1.34 |
| Return on Equity (%): | 18.16 | 23.32 | 21.69 | 17.79 | 17.94 | 11.37 | 8.77 |
| Return on Assets (%): | 10 | 12.14 | 12.91 | 10.84 | 8.18 | 4.83 | 3.65 |
| P/E Ratio: | 6 | 10.41 | 16.33 | 13.56 | 3.92 | 6.12 | 0.00 |
| Price/Book: | 1 | 2.32 | 3.50 | 2.45 | 0.62 | 0.66 | 0.00 |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.47 | 0.56 |
| Interest Coverage: | 90.69 | 109.96 | 151.87 | 25.08 | 9.94 | 7.36 | 7.37 |
| Book Value ($): | 7.29 | 6.46 | 6.76 | 6.54 | 4.82 | 3.81 | 3.22 |
| Price/Sales: | 0.44 | 0.22 | 0.91 | 0.69 | 0.12 | 0.11 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| VISA INC. | -27.60 | 52.56 | |
| MASTERCARD INC | -39.90 | 145.30 | |
| ACCENTURE LTD. | -16.60 | 30.98 | |
| HERTZ GLOBAL HO | -84.90 | 3.49 | |
| H R BLOCK INC | -4.60 | 19.13 |
