Operating Performance - 1999 (1)

Admissions (incl. joint ventures) 117,447 126,975 + 8.1%

Revenues $1,037.7 $1,105.9 + 6.6%

EBITDA $ 130.9 $ 157.5 + 20.3%

EBITDA Margin 12.6% 14.2% + 163 bps

Loss Per Share $ (0.74) $ (0.19) + 74.1%

($ in millions)

(1) Core operations

1998 1999 Improvement

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