4 Year Report Card($ Millions)

Commissions & Fees – Total Company

Commissions & Fees – Interactive

Net Cash / (Debt)

Employees

Revenue Per Employee (Annualized)

Note: Company went public 12/12/96

As Originally Reported Without Adjustments For Subsequent Pooling

FY FY

12/96 12/00

(Just Public) (Public)

$162.6

$6.6

($79.1)

2,200

$73.9

$765.8

$133.5

($25.3)

9,500

$136.0

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