Base Business -- Summary

Quarterly Summary -- Base Business

$3.2

$4.2

$5.0

$5.6

-$4.5

-$3.2

-$2.4

-$1.3

$0

$1

$2

$3

$4

$5

$6

1Q01a

2Q01a

3Q01e

4Q01e

Revenue (millions)

-$5

-$4

-$3

-$2

-$1

Net Operating Income

(millions)

Revenue

Net Operating Income

FYE02e based on midpoint of company guidance

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