SummaryNine Month Results

Revenue $4,534.9 $5,056.6 (10.3%) $5,056.6

Operating Costs 3,944.5 4,248.4 7.2% 4,248.4

EBITDA 590.4 808.2 (26.9%) 808.2

Margin % 13.0% 16.0%

Depreciation 150.1 156.2 3.9% 156.2

Amortization of Intangibles 5.5 126.9 95.7% 2.9

Income from Operations 434.8 525.1 (17.2%) 649.1 Margin % 9.6% 10.4% 12.8%

Net Income 187.7 236.8 (20.7%) 342.3Diluted EPS .49 .63 (22.2%) .91

($ Millions)

2002

2001

AdjustedFAS 142 �01

(Restated; Before Non-recurring Items)

Favorable/(Unfavorable)Variance

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