| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 255.98 | 219.79 | 195.30 | 170.45 | 172.27 | 145.45 | 133.89 |
| Depreciation & Amort ($Mil): | 11.21 | 11.21 | 10.10 | 10.44 | 11.38 | 9.39 | 8.52 |
| Operating Income ($Mil): | 39.16 | 28.25 | 23.09 | 15.24 | 19.83 | 18.44 | 14.06 |
| Net Income ($Mil): | 15.93 | 17.50 | 14.36 | 8.19 | 10.12 | 7.98 | 7.98 |
| Earnings Per Share ($): | 0.40 | 0.42 | 0.34 | 0.19 | 0.23 | 0.59 | 0.16 |
| Dividends ($): | 0.00 | N/C | N/C | N/C | N/C | N/C | N/C |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 107.09 | 131.06 | 111.67 | 96.36 | 78.85 | 66.12 | 52.46 |
| Current Liabilities ($Mil): | 119.88 | 96.57 | 85.18 | 70.95 | 59.11 | 51.14 | 40.22 |
| Long Term Debt ($Mil): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.55 |
| Shares Outstanding (000): | 38520 | 38870 | 38820 | 38740 | 41260 | 40730 | 46220 |
| Common Equity ($Mil): | 135.30 | 137.21 | 125.87 | 112.19 | 118.40 | 117.90 | 118.65 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 6.22 | 7.96 | 7.35 | 4.80 | 5.87 | 18.15 | 5.96 |
| Return on Equity (%): | 17.05 | 12.75 | 11.41 | 7.30 | 8.55 | 22.39 | 6.73 |
| Return on Assets (%): | 9 | 7.25 | 6.52 | 4.21 | 5.31 | 14.49 | 4.70 |
| P/E Ratio: | 21 | 32.29 | 34.18 | 40.16 | 39.35 | 9.36 | 0.00 |
| Price/Book: | 4 | 3.84 | 3.58 | 2.63 | 3.15 | 1.91 | 0.00 |
| Debt Equity: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Interest Coverage: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56.78 |
| Book Value ($): | 3.51 | 3.53 | 3.24 | 2.90 | 2.87 | 2.89 | 2.57 |
| Price/Sales: | 2.60 | 1.93 | 2.31 | 1.73 | 2.17 | 1.55 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| PAYCHEX INC. | -34.70 | 26.02 | |
| AUTOMATIC DATA | -16.20 | 37.71 | |
| SAIC INC | -15.70 | 17.38 | |
| FIDELITY NAT IN | -48.30 | 15.96 | |
| ALLIANCE DATA S | -46.00 | 40.11 |
