Notes to Consolidated Financial Statements

QUARTERLY FINANCIAL DATA (UNAUDITED)

(thousands, except per share)	First Quarter	Second Quarter	Third Quarter	Fourth Quarter	Year
2004   Net sales      United States Cleaning & Sanitizing	$ 430,734	$ 450,625	$ 478,464	$ 436,532	$1,796,355
United States Other Services	77,775	85,875	89,157	86,498	339,305
International	439,174	485,819	497,717	508,611	1,931,321
Effect of foreign currency translation	31,688	20,392	24,978	40,894	117,952
Total	979,371	1,042,711	1,090,316	1,072,535	4,184,933
Cost of sales (including special charges (income) of $(50),      $(16) and $(40) in the first, second and fourth quarters,      respectively)	474,094	504,609	519,669	532,908	2,031,280
Selling, general and administrative expenses	385,333	402,487	410,360	416,884	1,615,064
Special charges (income)	3,805	(254)	1,345	(429)	4,467
Operating income      United States Cleaning & Sanitizing	77,290	75,297	86,443	51,336	290,366
United States Other Services	5,198	8,123	6,697	4,414	24,432
International	34,949	50,049	64,020	61,577	210,595
Corporate	(3,755)	270	(1,345)	469	(4,361)
Effect of foreign currency translation	2,457	2,130	3,127	5,376	13,090
Total	116,139	135,869	158,942	123,172	534,122
Interest expense, net	11,173	11,217	11,566	11,388	45,344
Income before income taxes	104,966	124,652	147,376	111,784	488,778
Provision for income taxes	38,960	46,359	52,429	40,542	178,290
Net income	$   66,006	$   78,293	$   94,947	$   71,242	$   310,488
Basic net income per common share	$       0.26	$       0.30	$       0.37	$       0.28	$         1.21
Diluted net income per common share	$       0.25	$       0.30	$       0.36	$       0.27	$         1.19
Weighted-average common shares outstanding      Basic	257,025	257,135	258,368	257,774	257,575
Diluted	260,227	260,905	262,252	262,282	261,776
2003   Net sales      United States Cleaning & Sanitizing	$ 417,299	$ 430,901	$ 444,791	$ 401,332	$1,694,323
United States Other Services	73,329	82,963	83,497	80,655	320,444
International	415,723	448,744	460,371	472,562	1,797,400
Effect of foreign currency translation	(30,499)	(15,873)	(5,893)	1,917	(50,348)
Total	875,852	946,735	982,766	956,466	3,761,819
Cost of sales (including special charges (income) of $(45)      and$(31) in first and fourth quarters)	430,482	466,734	478,163	469,823	1,845,202
Selling, general and administrative expenses	344,033	358,783	357,923	372,812	1,433,551
Special charges (income)	(197)	(147)	1,224	(472)	408
Operating income      United States Cleaning & Sanitizing	69,906	71,943	82,472	60,891	285,212
United States Other Services	3,647	6,785	8,755	1,844	21,031
International	30,580	44,524	56,772	55,988	187,864
Corporate	242	106	(1,184)	(3,998)	(4,834)
Effect of foreign currency translation	(2,841)	(1,993)	(1,359)	(422)	(6,615)
Total	101,534	121,365	145,456	114,303	482,658
Gain on sale of equity investment			10,877	228	11,105
Interest expense, net	10,703	11,752	12,051	10,839	45,345
Income before income taxes	90,831	109,613	144,282	103,692	448,418
Provision for income taxes	35,513	42,458	56,843	36,256	171,070
Net income	$   55,318	$   67,155	$   87,439	$   67,436	$   277,348
Basic net income per common share	$       0.21	$       0.26	$       0.34	$       0.26	$         1.07
Diluted net income per common share	$       0.21	$       0.25	$       0.33	$       0.26	$         1.06
Weighted-average common shares outstanding      Basic	260,448	261,246	258,694	257,428	259,454
Diluted	263,637	264,553	261,609	260,628	262,737

Special charges are included in corporate operating income. Per share amounts do not necessarily sum due to changes in the calculation of shares outstanding for each discrete period and rounding.