Annual Revenue and EPS Analysis

FY03

FY04

$400

$0

$Millions

$0

1.20

Growth:

13%

FY03

FY04

40%

Total Revenue

Pro forma Earnings Per Share

Growth:

$

$309

$0.77

FY05

$363

17%

FY05

$0.99

29%

*Per Analysts’ Estimates – Pro forma EPS excludes one time acquisition related charge and amortization of intangibles.

A reconciliation to GAAP can be found on our web site.

9%

$396*

$1.16*

17%

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