| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 37.72 | 37.81 | 35.95 | 32.66 | 30.00 | 28.84 | 27.77 |
| Depreciation & Amort ($Mil): | 1.24 | 1.24 | 1.35 | 1.76 | 2.69 | 1.77 | |
| Operating Income ($Mil): | 10.12 | 11.16 | N/C | 11.47 | 7.76 | 7.62 | 6.92 |
| Net Income ($Mil): | 4.22 | 4.57 | 4.93 | 4.62 | 3.08 | 6.36 | 6.36 |
| Earnings Per Share ($): | 1.22 | 1.30 | 1.37 | 1.26 | 0.83 | 1.00 | 1.74 |
| Dividends ($): | 0.58 | 0.56 | 0.52 | 0.48 | 0.44 | 0.44 | 0.44 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 453.35 | 372.40 | 317.57 | 318.40 | 300.54 | 259.51 | |
| Current Liabilities ($Mil): | 471.22 | 403.50 | 356.92 | 369.76 | 388.30 | 323.65 | |
| Long Term Debt ($Mil): | 98.75 | 91.88 | 130.98 | 142.25 | 64.74 | 55.95 | |
| Shares Outstanding (000): | 3440 | 3520 | 3630 | 3680 | 3650 | 3600 | 0 |
| Common Equity ($Mil): | 49.83 | 48.81 | 43.79 | 44.22 | 42.71 | 40.95 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 11.19 | 12.09 | 13.71 | 14.15 | 10.27 | 12.79 | 22.90 |
| Return on Equity (%): | 10.17 | 9.36 | 11.26 | 10.45 | 7.21 | 9.01 | 0.00 |
| Return on Assets (%): | 1 | 0.83 | 0.92 | 0.83 | 0.62 | 0.87 | 0.00 |
| P/E Ratio: | 7 | 11.02 | 10.07 | 10.67 | 14.48 | 9.59 | 0.00 |
| Price/Book: | 1 | 1.03 | 1.14 | 1.12 | 1.03 | 0.84 | NaN |
| Debt Equity: | 1.98 | 1.88 | 2.99 | 3.22 | 1.52 | 1.37 | 0.00 |
| Interest Coverage: | 2.16 | 2.06 | 0.00 | 2.04 | 1.85 | 2.67 | 2.62 |
| Book Value ($): | 14.49 | 13.87 | 12.06 | 12.02 | 11.70 | 11.38 | 0.00 |
| Price/Sales: | 1.12 | 0.09 | 1.38 | 1.49 | 1.47 | 1.21 | 0.00 |
| Dividend Payout (%): | 47.87 | 43.11 | 37.93 | 37.66 | 52.60 | 43.63 | 25.00 |

| HUNTINGTON BANC | -60.10 | 7.02 | |
| NEW M&I CORPORA | -67.60 | 13.16 | |
| NORTHERN TRUST | -54.30 | 42.62 | |
| T C F FINANCIAL | -41.10 | 14.39 | |
| CITIZENS REPUBL | -85.20 | 1.97 |
