2000 – 2003(in $MM, except per share)

‘00 ‘01 ‘02 ’03E

‘00 ‘01 ’02 ’03E

• Targets: 12% Revenue, 15% EBITDA, High-Teens Cash EPS

13% CAGR

‘00 ‘01 ‘02 ’03E

17% CAGR

22% CAGR

Revenue

EBITDA

Cash EPS

$678

$777

$871

$970

$105

$130

$150

$0.40

$0.52

$0.62

$170

$0.73

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