How Are We Doing So Far?

3Q96 3 % -15 % 2Q98 10 % 12 %

4Q96 5 2 3Q98 23 18

1Q97 -19 -8 4Q98 18 26

2Q97 -21 -16 1Q99 13 13

3Q97 -2 44 2Q99 18 9

4Q97 -6 15 3Q99 8 13

1Q98 -7 -27 4Q99 12 16

1Q00 14 14

2Q00 6 13

3Q00 2 13

4Q00 8 15

1Q01 5 7

2Q01 5 6

3Q01 7 11

4Q01 6 15

Average -7 % -1 % Average 10 % 13 %

3Q96 to 1Q98 2Q98 to 4Q01

% Sales % EPS % Sales % EPS

Growth Growth Growth Growth

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