Financial Overview

($ mm) Year Ended

1999 2000 2001 2002 1Q03*

Net Revenue $833 $1,199 $1,082 $1,024 $1,200

Gross Margin** 25.0% 28.2% 29.1% 34.7% 36.8%

EBITDA $8.6 $7.8 $11.6 $101 $131

* Annualized run rate.

** After bad debt.

Profitable Growth Continues

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