Restructuring Update

($ Millions)

$297.5 2.3 $ – $143.5 $ 59.6 $34.6 $20.7 (11.2) $30.2

180.1 10.3 – 41.4 17.7 15.6 13.5 – 102.2

77.5 – 77.5 – – – – – –

37.2 – 5.7 31.5 – – – – –

53.3 (0.5) 21.1 13.8 4.0 2.1 1.2 – 10.6 $645.6 12.1 $104.3 $230.2 $81.3 $52.3 $35.4 (11.2) $143.0

Long-Term

2001 2002 Cash Paid Liabilities and  Charge Charge Non-Cash Q4 ‘01 Q1 ‘02 Q2 ‘02 Q3 ‘02 Non-Cash Items Accrual

Severance

Lease Termination

Leasehold Improvement

Transaction costs

Other costs

Total

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