Condensed Consolidating Balance Sheet

December 31, 2003

Parent

Subsidiary
Guarantors

Non-
Guarantor
Subsidiaries

Eliminations

Consolidated

Assets

Current assets:

Cash and cash equivalents................................

   $   141,588

   $       1,991

   $      11,379

   $                -

   $   154,958

Accounts receivable, net...................................

          17,919

        164,247

         427,021

                     -

        609,187

Other current assets...........................................

          36,576

        114,758

           80,307

                     -

        231,641

    Total current assets.......................................

        196,083

        280,996

         518,707

                     -

        995,786

Property, plant and equipment, net.................

        228,109

        350,196

           29,000

                     -

        607,305

Goodwill and intangible assets, net ...............

        158,295

     2,332,147

           45,411

                     -

     2,535,853

Intercompany receivable (payable).................

        510,958

      (106,078)

       (404,880)

                     -

                    -

Investment in subsidiaries................................

     1,929,235

                    -

                     -

     (1,929,235)

                    -

Other assets........................................................

          73,398

          50,053

           39,023

                     -

        162,474

    Total assets....................................................

   $3,096,078

   $2,907,314

   $    227,261

   $(1,929,235)

   $4,301,418

Liabilities and Stockholders’ Equity

Current liabilities:

Accounts payable and accrued expenses.....

   $   337,635

   $   281,753

   $      30,462

   $                -

   $   649,850

Current portion of long-term debt...................

                    -

          73,950

                     -

                     -

          73,950

    Total current liabilities..................................

        337,635

        355,703

           30,462

                     -

        723,800

Long-term debt..................................................

        315,844

        710,908

             1,955

                     -

     1,028,707

Other liabilities...................................................

          47,905

          83,781

           22,531

                     -

        154,217

Common stockholders’ equity.........................

     2,394,694

     1,756,922

         172,313

     (1,929,235)

     2,394,694

    Total liabilities and stockholders’ equity...

   $3,096,078

   $2,907,314

   $    227,261

   $(1,929,235)

   $4,301,418

Condensed Consolidating Balance Sheet

December 31, 2002

Parent

Subsidiary
Guarantors

Non-
Guarantor
Subsidiaries

Eliminations

Consolidated

Assets

Current assets:

Cash and cash equivalents...............................

   $     79,015

   $       7,377

   $      10,385

   $                -

   $     96,777

Accounts receivable, net..................................

          15,032

          89,626

         417,473

                     -

        522,131

Other current assets..........................................

          52,952

          63,148

           89,435

                     -

        205,535

    Total current assets.......................................

        146,999

        160,151

         517,293

                     -

        824,443

Property, plant and equipment, net.................

        227,263

        317,243

           25,643

                     -

        570,149

Goodwill and intangible assets, net ...............

        159,293

     1,607,767

           43,873

                     -

     1,810,933

Intercompany receivable (payable).................

        194,874

        236,752

       (431,626)

                     -

                    -

Investment in subsidiaries................................

     1,631,868

                   -

                     -

     (1,631,868)

                    -

Other assets........................................................

          61,653

          26,905

           30,114

                     -

        118,672

    Total assets.....................................................

   $2,421,950

   $2,348,818

   $    185,297

   $(1,631,868)

   $3,324,197

Liabilities and Stockholders’ Equity

Current liabilities:

Accounts payable and accrued expenses......

   $   295,479

   $   287,539

   $      26,927

   $                -

   $   609,945

Current portion of long-term debt....................

                    -

          25,689

                343

                     -

          26,032

    Total current liabilities...................................

        295,479

        313,228

           27,270

                     -

        635,977

Long-term debt...................................................

        315,109

        478,863

             2,535

                     -

        796,507

Other liabilities....................................................

          42,499

          62,339

           18,012

                     -

        122,850

Common stockholders’ equity..........................

     1,768,863

     1,494,388

         137,480

     (1,631,868)

     1,768,863

    Total liabilities and stockholders’ equity ...

   $2,421,950

   $2,348,818

   $    185,297

   $(1,631,868)

   $3,324,197