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 | | Margins (% of Sales) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | 2008 |  |  | TTM |  | | Revenue |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  |  | 100.0% |  | | COGS |  |
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|  | | Other |  | 75.3% |  |  | 70.9% |  |  | 76.9% |  |  | 78.1% |  |  | 78.5% |  |  | 77.9% |  |  | 76.7% |  |  | 76.4% |  |  | 75.6% |  |  | 73.4% |  |  | 74.9% |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Operating Margin |  |
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|  | | Net Int Inc & Other |  | 65.3% |  |  | 51.6% |  |  | 54.5% |  |  | 53.8% |  |  | 57.5% |  |  | 56.3% |  |  | 53.9% |  |  | 49.6% |  |  | 48.3% |  |  | 53.2% |  |  | 53.0% |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | EBT Margin |  |
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|  | | Net Margin |  | 21.64% |  |  | 23.66% |  |  | 14.50% |  |  | 25.88% |  |  | 29.86% |  |  | 32.99% |  |  | 34.27% |  |  | 34.61% |  |  | 30.76% |  |  | 19.84% |  |  | 9.83% |  | Asset Turnover (Average) |  |
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|  |  | 0.08 |  |  | 0.09 |  |  | 0.07 |  |  | 0.07 |  |  | 0.07 |  |  | 0.06 |  |  | 0.06 |  |  | 0.06 |  |  | 0.06 |  |  | 0.06 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Return on Assets |  |
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|  |  | 1.99% |  |  | 1.32% |  |  | 1.87% |  |  | 2.02% |  |  | 2.17% |  |  | 2.22% |  |  | 2.19% |  |  | 1.87% |  |  | 1.15% |  |  | 0.60% |  | | Financial Leverage (Average) |  |
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|  |  | 10.11 |  |  | 10.41 |  |  | 9.95 |  |  | 9.84 |  |  | 9.99 |  |  | 10.43 |  |  | 10.85 |  |  | 11.85 |  |  | 14.48 |  |  | 11.20 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Return on Equity |  |
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|  |  | 21.30% |  |  | 13.60% |  |  | 19.03% |  |  | 19.99% |  |  | 21.49% |  |  | 22.66% |  |  | 23.35% |  |  | 21.19% |  |  | 15.03% |  |  | 7.05% |  |
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