Selling non-core assets

2003 proceeds from Rock-McGraw sale



• $382.1 million cash
  • Pre-tax gain of $131.3 million
  • After-tax benefit of $58.4 million, 30 cents per diluted share
• $103.5 million one-time dividend from equity investment
  
  
• $212 million deferred and amortized over remaining 16-year lease as a reduction in rent expense

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