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SUMMARY OF INCOME STATEMENT

2000 ($ MM)

106.9

48.1

45.0%

17.8

16.7%

14.4

18.2

2001 ($ MM)

111.1

46.2

41.6%

14.6

13.2%

11.2

5.1

Note:

1 continuing operations

Net Sales

Gross Profit

% margin

EBITDA

% margin

EBIT

% margin

Income before tax(1)

% margin

Q3 Q3 FY

2000 ($ MM)

398.6

171.2

42.9%

52.5

13.2%

38.6

9.7%

24.4

6.1%

13.5%

10.0%

17.1%

4.6%

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