| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 184.02 | 151.68 | 135.19 | 132.12 | 118.30 | 105.56 | 94.73 |
| Depreciation & Amort ($Mil): | 4.98 | 4.98 | 4.49 | 4.30 | 4.32 | 3.59 | 2.95 |
| Operating Income ($Mil): | 23.97 | 20.03 | 18.59 | 19.48 | 16.23 | 16.99 | 18.87 |
| Net Income ($Mil): | 10.26 | 8.73 | 6.29 | 8.79 | 6.67 | 8.48 | 8.48 |
| Earnings Per Share ($): | 0.86 | 0.75 | 0.54 | 0.73 | 0.54 | 0.61 | 0.67 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 38.71 | 36.03 | 35.98 | 36.85 | 40.60 | 33.02 | 23.08 |
| Current Liabilities ($Mil): | 14.60 | 11.43 | 9.17 | 7.11 | 5.61 | 5.41 | 2.84 |
| Long Term Debt ($Mil): | 9.60 | 7.95 | 0.79 | 0.48 | 0.00 | 0.08 | 0.01 |
| Shares Outstanding (000): | 11890 | 11830 | 11550 | 11960 | 12440 | 11220 | 11730 |
| Common Equity ($Mil): | 78.95 | 69.40 | 55.51 | 53.47 | 50.17 | 43.34 | 32.53 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 5.58 | 5.76 | 4.65 | 6.65 | 5.64 | 6.94 | 8.95 |
| Return on Equity (%): | 13.85 | 12.58 | 11.33 | 16.44 | 13.29 | 16.91 | 26.07 |
| Return on Assets (%): | 10 | 9.07 | 8.80 | 13.22 | 10.83 | 13.97 | 20.67 |
| P/E Ratio: | 14 | 18.53 | 27.74 | 23.14 | 25.54 | 21.48 | 0.00 |
| Price/Book: | 2 | 2.37 | 3.12 | 3.78 | 3.42 | 3.39 | 0.00 |
| Debt Equity: | 0.12 | 0.11 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Interest Coverage: | 24.11 | 48.60 | 0.00 | 0.00 | 0.00 | 66.44 | 66.33 |
| Book Value ($): | 6.64 | 5.87 | 4.81 | 4.47 | 4.03 | 3.86 | 2.77 |
| Price/Sales: | 1.26 | 0.72 | 1.28 | 1.53 | 1.45 | 1.39 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| CHARLES RIVER L | -71.90 | 22.10 | |
| QUEST DIAGNOSTC | -15.80 | 45.89 | |
| DAVITA INC | -24.70 | 46.73 | |
| HEALTHSOUTH CP | -61.90 | 9.90 | |
| AMEDISYS INC | -17.50 | 38.32 |
