SummaryThird Quarter Results

Revenue $1,502.2 $1,622.0 (7.4%) $1,622.0

Operating Costs 1,374.7 1,392.0 1.2% 1,392.0

EBITDA 127.5 230.0 (44.6%) 230.0

Margin % 8.5% 14.2% 14.2%

Depreciation 51.4 52.2 1.5% 52.2

Amortization of Intangibles 1.7 42.8 96.0% 1.0

Income from Operations 74.4 135.0 (44.9%) 176.8

Margin % 5.0% 8.3% 10.9%

Net Income 14.7 51.0 (71.2%) 86.1

Diluted EPS .04 .14 (71.4%) .23

(Restated; Before Non-recurring Items)

2002

2001

($ Millions)

AdjustedFAS 1423Q �01

Favorable/(Unfavorable)Variance

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