| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 1104.53 | 977.30 | 766.24 | 556.31 | 352.18 | 224.45 | 215.38 |
| Depreciation & Amort ($Mil): | 29.10 | 29.10 | 20.74 | 17.42 | 15.90 | 9.50 | 9.63 |
| Operating Income ($Mil): | 107.75 | 94.79 | 78.07 | 59.97 | 33.91 | 15.57 | 9.08 |
| Net Income ($Mil): | 50.06 | 47.48 | 51.23 | 43.86 | 31.13 | 7.89 | 7.89 |
| Earnings Per Share ($): | 1.50 | 1.47 | 1.71 | 1.56 | 1.22 | 0.24 | 0.50 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | N/C | 373.83 | 289.21 | 240.73 | 156.94 | 122.63 | 104.67 |
| Current Liabilities ($Mil): | N/C | 242.98 | 202.53 | 127.17 | 89.37 | 54.22 | 47.86 |
| Long Term Debt ($Mil): | 325.87 | 325.05 | 162.91 | 172.81 | 0.00 | 0.00 | 0.00 |
| Shares Outstanding (000): | 33210 | 32300 | 29680 | 27630 | 25270 | 23000 | 22970 |
| Common Equity ($Mil): | N/C | 477.46 | 358.46 | 253.21 | 172.44 | 107.72 | 96.44 |
| Sep 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | 4.53 | 4.86 | 6.69 | 7.88 | 8.84 | 2.57 | 3.66 |
| Return on Equity (%): | 10.05 | 9.94 | 14.29 | 17.32 | 18.05 | 5.36 | 8.18 |
| Return on Assets (%): | 5 | 4.27 | 6.64 | 7.51 | 10.83 | 3.19 | 5.14 |
| P/E Ratio: | 7 | 25.17 | 17.22 | 14.74 | 12.45 | 21.17 | 0.00 |
| Price/Book: | 1 | 2.50 | 2.44 | 2.51 | 2.23 | 1.08 | 0.00 |
| Debt Equity: | 0.00 | 0.68 | 0.45 | 0.68 | 0.00 | 0.00 | 0.00 |
| Interest Coverage: | 4.35 | 4.72 | 7.11 | 15.54 | 37.88 | 30.30 | 6.07 |
| Book Value ($): | 0.00 | 14.78 | 12.08 | 9.16 | 6.82 | 4.68 | 4.20 |
| Price/Sales: | 0.92 | 0.33 | 1.14 | 1.14 | 1.09 | 0.52 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| 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 |
