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SUMMARY OF INCOME STATEMENT

2000 ($ MM)

267.8

113.9

42.5%

26.6

9.9%

16.2

11.1

2001 ($ MM)

264.0

106.5

40.4%

16.8

6.4%

5.7

2.8

Note:

1 continuing operations

Net Sales

Gross Profit

% margin

EBITDA

% margin

EBIT

% margin

Income before tax(1)

% margin

9M 9M FY

2000 ($ MM)

398.6

171.2

42.9%

52.5

13.2%

38.6

9.7%

24.4

6.1%

6.1%

4.2%

2.2%

1.1%

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