| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 621.44 | 561.64 | 567.36 | 544.06 | 446.51 | 404.52 | 375.96 |
| Depreciation & Amort ($Mil): | 44.47 | 44.47 | 40.70 | 37.60 | 34.28 | 33.89 | 29.52 |
| Operating Income ($Mil): | 245.08 | 224.97 | 239.35 | 225.21 | 183.80 | 165.85 | 157.17 |
| Net Income ($Mil): | 64.76 | 38.39 | 111.22 | 108.13 | 73.65 | 56.21 | 56.21 |
| Earnings Per Share ($): | 1.49 | 0.87 | 2.53 | 2.45 | 1.69 | 1.37 | 1.32 |
| Dividends ($): | 0.34 | 0.34 | 0.33 | 0.32 | 0.31 | 0.31 | 0.30 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 187.77 | 242.64 | 203.04 | 201.28 | 288.02 | 204.74 | 153.56 |
| Current Liabilities ($Mil): | 170.81 | 177.72 | 159.46 | 160.66 | 142.88 | 135.96 | 131.24 |
| Long Term Debt ($Mil): | 680.00 | 428.44 | 428.43 | 425.38 | 417.55 | 337.01 | 342.06 |
| Shares Outstanding (000): | 43430 | 43620 | 43790 | 43850 | 43670 | 42760 | 42220 |
| Common Equity ($Mil): | 909.00 | 827.67 | 820.08 | 726.14 | 633.32 | 548.07 | 491.17 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 10.42 | 6.84 | 19.60 | 19.87 | 16.49 | 14.47 | 14.95 |
| Return on Equity (%): | 7.41 | 4.64 | 13.56 | 14.89 | 11.63 | 10.68 | 11.44 |
| Return on Assets (%): | 3 | 2.43 | 7.00 | 7.14 | 5.27 | 4.92 | 5.08 |
| P/E Ratio: | 9 | 42.87 | 14.30 | 14.49 | 18.79 | 17.85 | 0.00 |
| Price/Book: | 1 | 1.97 | 1.93 | 2.14 | 2.19 | 1.91 | 0.00 |
| Debt Equity: | 0.75 | 0.52 | 0.52 | 0.59 | 0.66 | 0.61 | 0.70 |
| Interest Coverage: | 2.41 | 5.62 | 9.39 | 9.04 | 7.01 | 5.65 | 5.76 |
| Book Value ($): | 20.93 | 18.97 | 18.73 | 16.56 | 14.50 | 12.82 | 11.63 |
| Price/Sales: | 1.89 | 0.97 | 2.79 | 2.86 | 3.11 | 2.58 | 0.00 |
| Dividend Payout (%): | 22.56 | 38.06 | 12.99 | 12.98 | 18.38 | 22.28 | 22.54 |

| CARNIVAL CORP | -64.70 | 21.00 | |
| ROYAL CARIBBEAN | -81.90 | 9.42 | |
| REGAL ENTERTAIN | -57.30 | 9.17 | |
| LIVE NATION INC | -63.60 | 4.89 | |
| LIFE TIME FITNE | -69.80 | 14.97 |
