NOTE 16-STATEMENT OF CASH FLOWS

As of June 30, 2006, the Company has separately disclosed the operating and investing portion of cash flows attributable to its discontinued operations, which in prior years were reported on a combined basis as a single amount. The Company has conformed its statements of cash flows for fiscal 2005 and 2004 to reflect the cash flows used for discontinued operations from a single line below the financing activities category into the appropriate operating activity and investing activity categories. $1.1 million and $2.5 million were reclassified for the fiscal years ended June 30, 2005 and 2004, respectively. Certain other prior period cash flows have been revised to conform to the current period presentation.

Supplemental cash flow information of significant non-cash investing and financing transactions for fiscal 2006, 2005 and 2004 is as follows:

				2006						2005			2004
(In millions)
Incremental tax benefit from the exercise of stock options				$	6.4					$	19.7		$	19.3
Change in liability associated with acquisition of business				$	(36.1	)				$	38.2		$	-
Capital lease obligations incurred				$	1.5					$	10.9		$	-
Accrued dividend equivalents				$	0.1					$	-		$	-
Interest rate swap derivative mark to market				$	(16.5	)				$	9.6		$	(20.6	)

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