PPT Slide

Financial Summary – YTD ‘03 vs. YTD ‘02

($s in millions, except per share amounts)

YTD 03: Basic – 32.6M shares, diluted – 33.9M shares

YTD 02: Basic – 28.8M shares, diluted – 29.7M shares

Financial Update: 2003 Results - YTD

*

YTD 02 excludes patent litigation expense

YTD 03

YTD 02

Avg Daily Vol.

(000s)

2,505

2,191

14%

Net revenues

403.4

$

333.8

$

21%

Expenses

247.4

216.3

14%

Operating income

156.0

$

117.5

$

33%

Net income

92.5

$

71.0

$

30%

Earnings per share

-Basic*

2.84

$

2.46

$

15%

-Diluted*

2.73

$

2.38

$

15%

Capital expenditures

38.1

$

43.1

$

-12%

(including software development)

%

Change

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