| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Total Revenues ($Mil): | 645.75 | 679.56 | 716.60 | 692.26 | 682.99 | 660.93 | 530.58 |
| Depreciation & Amort ($Mil): | 19.73 | 19.73 | 21.73 | 23.09 | 26.55 | 24.40 | 19.41 |
| Operating Income ($Mil): | -5.33 | 6.35 | 10.57 | 2.50 | 46.77 | 42.19 | 34.81 |
| Net Income ($Mil): | -73.64 | -49.97 | -7.09 | -2.17 | 25.53 | 18.90 | 18.90 |
| Earnings Per Share ($): | -3.37 | -2.31 | -0.33 | -0.10 | 1.20 | 0.99 | 0.97 |
| Dividends ($): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Current Assets ($Mil): | 321.53 | 290.58 | 296.11 | 361.15 | 387.48 | 348.72 | 248.50 |
| Current Liabilities ($Mil): | 117.38 | 82.86 | 79.76 | 81.46 | 100.29 | 99.03 | 80.56 |
| Long Term Debt ($Mil): | 51.00 | 52.33 | 69.02 | 117.00 | 124.06 | 128.85 | 48.73 |
| Shares Outstanding (000): | 22000 | 21840 | 21460 | 21150 | 20800 | 19990 | 19230 |
| Common Equity ($Mil): | 212.77 | 224.51 | 272.35 | 296.62 | 294.43 | 254.04 | 222.06 |
| Jun 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Profit Margin (%): | -11.40 | -7.35 | -0.99 | -0.31 | 3.74 | 3.04 | 3.56 |
| Return on Equity (%): | -2.26 | -22.26 | -2.60 | -0.73 | 8.67 | 7.91 | 8.51 |
| Return on Assets (%): | -1 | -13.57 | -1.66 | -0.43 | 4.80 | 4.07 | 5.27 |
| P/E Ratio: | 0 | -6.02 | -43.79 | -183.30 | 20.95 | 19.39 | 0.00 |
| Price/Book: | 1 | 1.35 | 1.14 | 1.31 | 1.78 | 1.51 | 0.00 |
| Debt Equity: | 0.24 | 0.23 | 0.25 | 0.39 | 0.42 | 0.51 | 0.22 |
| Interest Coverage: | 36.29 | -12.90 | -0.61 | 0.27 | 7.70 | 5.64 | 9.78 |
| Book Value ($): | 9.67 | 10.28 | 12.69 | 14.02 | 14.16 | 12.71 | 11.55 |
| Price/Sales: | 0.20 | 0.19 | 0.43 | 0.56 | 0.77 | 0.58 | 0.00 |
| Dividend Payout (%): | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |

| HARLEY DAVIDSON | -36.10 | 31.95 | |
| BRUNSWICK CP | -50.90 | 10.61 | |
| CALLAWAY GOLF C | -28.60 | 11.89 | |
| WARNER MUSIC GR | -39.60 | 6.60 | |
| POOL CORPORATIO | -22.90 | 19.58 |
