Earnings Release First Quarter 2004

4/23/2004


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Table of Contents

Earnings Release First Quarter 2004

Forward-Looking Statement

Statements Relating to Non-GAAP Financial Measures

Earnings Summary

EPS Before Special Items

Earnings per Share Reconciliation

Earnings per Share Comparison 2003 Q4 vs. 2004 Q1

2004 Q1 Debt Reconciliation

First Quarter 2004 Highlights

In Conclusion

Author: Dailey Employee