| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Regulated water utility operations | 34.0 | 30.0 | 28.3 | 27.2 | | | | |
| Water management services | 2.5 | 2.8 | 2.6 | 2.3 | 2.3 | 2.1 | 1.9 | 1.7 |
| Water utility operations | | | | | 22.0 | 21.6 | 19.6 | 18.7 |
| Real estate operations | | | 3.4 | 0.1 | | 0.2 | 1.2 | 0.5 |
| Other | | | | | 0.2 | 0.1 | 0.1 | 0.1 |
| Total revenues [+] | 36.5 | 32.8 | 31.0 | 29.5 | 24.5 | 23.9 | 22.8 | 21.0 |
| Other | | | | | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income | | | | | | 0.0 | | |
| Revenue growth [+] | 11.4% | 5.8% | 4.9% | 20.6% | 2.6% | 4.5% | 8.9% | -10.5% |
| Regulated water utility operations | 13.4% | 6.0% | 4.0% | | | | | |
| Water management services | -11.2% | 4.6% | 15.7% | -2.0% | 13.8% | 6.2% | 13.5% | 16.7% |
| Water utility operations | | | | | 2.0% | 9.9% | 4.9% | -0.8% |
| Real estate operations | | | 5550.0% | | | -83.4% | 133.5% | -82.8% |
| Water utility | | | | | | | 4.9% | -0.8% |
| Cost of goods sold [+] | 18.1 | 17.1 | 16.7 | 16.0 | 20.8 | 19.0 | 16.8 | 16.2 |
| Other cost of sales | | | | | 0.3 | 0.2 | | |
| Gross profit | 18.4 | 15.7 | 14.3 | 13.5 | 3.7 | 4.8 | 6.0 | 4.8 |
| Gross margin | 50.3% | 47.8% | 46.1% | 45.8% | 14.9% | 20.2% | 26.5% | 22.8% |
| Selling, general and administrative | 4.2 | 4.1 | 4.0 | 3.5 | | | | |
| Other operating expenses | -0.2 | -0.5 | -1.1 | -1.1 | | | | |
| EBITDA [+] | 14.6 | 12.3 | 11.6 | 11.6 | 7.3 | 8.1 | 9.2 | 7.7 |
| EBITDA growth | 18.5% | 5.7% | 0.3% | 59.6% | -10.3% | -11.8% | 19.2% | -26.2% |
| EBITDA margin | 39.9% | 37.5% | 37.5% | 39.2% | 29.6% | 33.9% | 40.1% | 36.7% |
| Depreciation and amortization | 4.5 | 4.3 | 4.2 | 3.9 | 3.6 | 3.3 | 3.1 | 2.9 |
| EBIT [+] | 10.1 | 8.0 | 7.4 | 7.7 | 3.7 | 4.8 | 6.0 | 4.8 |
| EBIT growth | 26.3% | 7.9% | -3.3% | 109.9% | -24.4% | -20.1% | 26.6% | -37.5% |
| EBIT margin | 27.7% | 24.4% | 23.9% | 26.0% | 14.9% | 20.2% | 26.5% | 22.8% |
| Interest expense, net [+] | 3.4 | 3.7 | 3.5 | 2.7 | 2.1 | 2.0 | 2.0 | 2.0 |
| Interest expense | 3.4 | 3.7 | 3.6 | 2.9 | 2.5 | 2.3 | 2.0 | 2.0 |
| Interest income | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.2 | 0.0 | 0.0 |
| Other income (expense), net [+] | -0.5 | -0.4 | 3.5 | 0.9 | -0.7 | -2.0 | -1.1 | -0.6 |
| Other | | | | -1.3 | -0.7 | | | |
| Pre-tax income | 6.2 | 3.9 | 7.5 | 5.9 | 0.9 | 0.8 | 3.0 | 2.2 |
| Income taxes | 2.4 | 1.6 | 2.7 | 2.3 | 0.3 | 0.3 | 1.1 | 0.9 |
| Tax rate | 38.8% | 39.6% | 36.7% | 39.2% | 38.0% | 38.0% | 38.5% | 41.0% |
| Net income | 3.8 | 2.4 | 4.7 | 3.6 | 0.6 | 0.5 | 1.8 | 1.2 |
| Net margin | 10.4% | 7.3% | 15.2% | 12.1% | 2.3% | 2.0% | 8.0% | 5.9% |
| |
| Basic EPS [+] | $0.81 | $0.56 | $1.11 | $0.85 | $0.14 | $0.13 | $0.57 | $0.39 |
| Growth | 45.6% | -49.9% | 31.3% | 525.7% | 5.2% | -77.3% | 45.4% | -60.1% |
| Diluted EPS [+] | $0.80 | $0.55 | $1.11 | $0.84 | $0.14 | $0.13 | $0.57 | $0.39 |
| Growth | 45.1% | -49.9% | 31.9% | 520.4% | 5.2% | -77.3% | 45.4% | -59.8% |
| |
| |
| Shares outstanding (basic) [+] | 4.7 | 4.3 | 4.2 | 4.2 | 4.2 | 3.7 | 3.2 | 3.2 |
| Growth | 9.0% | 0.8% | 0.4% | 0.4% | 13.5% | 15.6% | 0.4% | 33.5% |
| Shares outstanding (diluted) [+] | 4.7 | 4.3 | 4.3 | 4.3 | 4.2 | 3.7 | 3.2 | 3.2 |
| Growth | 9.4% | 0.7% | -0.1% | 1.3% | 13.6% | 15.5% | 0.4% | 32.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |