| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 1023.18 | 1023.17 | 902.10 | 820.97 | 763.84 | 719.35 | 596.93 |
| Depreciation & Amort ($Mil): | 54.05 | 54.05 | 50.11 | 46.40 | 44.62 | 46.94 | 39.65 |
| Operating Income ($Mil): | 162.42 | 162.42 | 132.73 | 119.11 | 119.93 | 108.89 | 88.49 |
| Net Income ($Mil): | 60.97 | 60.97 | 45.19 | 39.20 | 43.34 | 27.02 | 27.02 |
| Earnings Per Share ($): | 3.19 | 3.15 | 2.34 | 2.03 | 2.24 | 1.74 | 1.41 |
| Dividends ($): | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 284.10 | 284.10 | 250.22 | 228.91 | 194.50 | 170.12 | 155.83 |
| Current Liabilities ($Mil): | 150.88 | 150.88 | 132.11 | 127.23 | 117.93 | 113.17 | 86.94 |
| Long Term Debt ($Mil): | 231.31 | 231.31 | 205.51 | 209.92 | 175.58 | 177.85 | 67.31 |
| Shares Outstanding (000): | 19320 | 19320 | 19270 | 19250 | 19240 | 19200 | 19170 |
| Common Equity ($Mil): | 556.77 | 556.77 | 497.32 | 452.54 | 412.34 | 367.74 | 335.38 |
| May 2008 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 5.96 | 5.96 | 5.01 | 4.77 | 5.67 | 4.67 | 4.53 |
| Return on Equity (%): | 11.32 | 10.95 | 9.09 | 8.66 | 10.51 | 9.13 | 8.06 |
| Return on Assets (%): | 6 | 6.21 | 5.17 | 4.72 | 5.79 | 4.79 | 5.25 |
| P/E Ratio: | 8 | 12.77 | 17.05 | 15.87 | 15.61 | 14.84 | 0.00 |
| Price/Book: | 1 | 1.40 | 1.55 | 1.37 | 1.63 | 1.35 | 0.00 |
| Debt Equity: | 0.42 | 0.42 | 0.41 | 0.46 | 0.43 | 0.48 | 0.20 |
| Interest Coverage: | 8.47 | 9.23 | 6.80 | 6.78 | 8.91 | 5.36 | 12.86 |
| Book Value ($): | 28.82 | 28.82 | 25.81 | 23.51 | 21.43 | 19.15 | 17.50 |
| Price/Sales: | 0.02 | 0.48 | 0.85 | 0.76 | 0.88 | 0.69 | 0.00 |
| Dividend Payout (%): | 4.72 | 4.76 | 6.40 | 7.37 | 6.67 | 8.58 | 10.66 |

| VISA INC. | -35.80 | 48.05 | |
| MASTERCARD INC | -49.10 | 130.99 | |
| ACCENTURE LTD. | -24.80 | 29.06 | |
| HERTZ GLOBAL HO | -88.00 | 2.73 | |
| H R BLOCK INC | -17.20 | 17.42 |
