Q1 ’99 to Q1 ’98 Comparison

Dollars in thousands 1999 1998 Change

except per share data 1st Qtr 1st Qtr %

Revenue $941,223 $785,854 20%

Gross Profit $298,833 $232,239 29%

Gross Profit % 32% 30%

Operating Profit $77,948 $52,895 47%

Operating Profit % 8% 7%

Earnings Before Taxes $71,584 $56,577 27%

Net Income $48,530 $36,762 32%

EPS (Diluted) $0.65 $0.50 30%

C o m p a r I s o n

1-36

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