Octagon Motor Sports (Brands Hatch)

$ 30.2 $42.7  67.2 34.9

(37.0) 7.8 (122.5)% 18.3%

(0.4) (0.4)

(37.4) 7.4

(24.4) 5.1

$ (0.06) $ .01

Revenue

Operating Expense

Operating Income

Operating Margin

Other Income (Expense)

Pretax Income

Net Income

EPS

3Q’02

3Q’01

(Restated; Before Non-recurring Costs)

Year to date EPS Impact: (0.12)

$(12.5) (32.3)

(44.8)

—

— (44.8)

(29.5) $ (.07)

Change

$62.5 $85.0 (22.5)  114.1 71.9 (42.2)

(51.6) 13.1 (64.7) (82.6)% 15.4% —

(6.8) (0.8) (6.0)

(58.4) 12.3 (70.7)

(39.4) 8.6 (48.0)

(0.10) .02 (.12)

YTD’02

YTD’01

Change

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