PPT Slide

* Numbers represent midpoint of guidance

22

60

155

318

85

40

$725*

2003

22

97

87

122

303

252

$1,091

2002

Customer Related

Corporate

Upgrade/Plant Rebuild

Support

Business Services

Line Extension

35% Success Based

53% Success Based

($ Millions)

Future Capital Spending Variable & Tied to Revenue Growth

208

45

Scalable Infrastructure

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