Q1 2003 (YOY Comparison) ($ U.S. Millions, except per share data)

Sales $ 5,474 (3%)

Operating Profit(1) $ 47.3 38%

% of Sales(1) 0.86%

Q1 03

Actual

(1) Excludes reorganization costs, major cost reduction program expenses and special items. Please refer to supporting bridge slides for reconciliation of GAAP to Non-GAAP financial measures.

Net Income(1) $ 23.2 72%

% of Sales(1) 0.42%

EPS(1) $ 0.15 60%

72% YOY net income increase driven by improvement in operating profitability despite 3% sales decline.

B/(W)

YOY

Non-GAAP (1)

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