Table of Contents
Conference Call Notes Second Quarter 2004
Second Quarter 2004 Summary
Improved Organic Revenue Performance
Operating Margin Impacted by Charges
Q2 Expense Variances
Improved Adjusted Operating Margin YTD
Progress On Major Initiatives
Second Quarter 2004 Performance
2004 Revenue Change
2004 Revenue by Geography
Comparative Operating Margin Analysis
Impact of Motorsports
Comparative Operating Margin Analysis ex-Motorsports
Other Income and Tax Provision
Selected Balance Sheet Items
PPT Slide
PPT Slide
PPT Slide
PPT Slide
PPT Slide
Cautionary Statement
PPT Slide
YTD 2004 Performance
2004 Revenue Change: US
2004 Revenue Change: non-US
Reconciliation of Non-GAAP Measures
Reconciliation of Non-GAAP Measures
Reconciliation of Organic Revenue
PPT Slide
Reconciliation of Non-GAAP Measures
Reconciliation of Operating Margin
Debt to EBITDA and Interest Coverage Ratio Calculations
Restructuring Charges -2003 and 2004
Diluted EPS Calculation
Shares Outstanding Calculation - Potential Full Dilution
Debt as % of Capital
Improved Debt Maturity Schedule
Liquidity Position
Declining Acquisition Activity Has Reduced Deferred Payment Obligations
Metrics
Certain Non-GAAP Financial Measures
|