Metrics

• We communicated performance metrics and milestones during the fourth quarter 2003 earnings release.

• Defined metrics and target levels (ranges).

  • Target levels exclude impact of Silverstone operations.
  • Operating Margin milestones are on a like-for-like basis.
  • Target levels assume industry performance in line with current industry forecasts.
  • Peer level performance based on comparably defined and calculated metrics.

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