Restated Earnings (1997-2002)

($ Millions)

Net income (loss) - as reported

Adjustments

Net income (loss) - as restated

Earnings (loss) per share - as reported

Earnings (loss) per share - as restated

2001 2000 1999 1998 1997

Impact of Restatement

$(505.3) $420.3 $359.4 $374.2 $168.7

(22.1) (23.2) (19.2) (12.4) (16.7)

(527.4) 397.1 340.2 361.8 152.0

$ (1.37) $ 1.14 $ 0.99 $ 1.04 $ 0.49

$ (1.43) $ 1.07 $ 0.94 $ 1.01 $ 0.44

A. Years

Net income (loss) - as reported

Adjustments

Net income (loss) - as restated

Earnings (loss) per share - as reported

Earnings (loss) per share - as restated

2001 2002

Q1 Q2 Q3 Q1 Q2

$ (28.8) $(110.2) $(477.5) $ 66.7 $117.0

(1.6) (6.1) (3.6) (5.0) (5.7)

(30.4) (116.3) (481.1) 61.7 111.3

$ (0.08) $ (0.30) $ (1.29) $ 0.18 $ 0.31

$ (0.08) $ (0.32) $ (1.30) $ 0.16 $ 0.29

B. Quarters

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