| (1) | Certain amounts in prior year financial statements have been reclassified to conform to current year presentation. |
| (2) | Earnings per share amounts previously reported for 1997 and 1998 have been restated to reflect the three-for-two stock split declared on February 24, 1999. |
| (3) | Includes facilities in our International Division that we wholly own or lease, as well as those that we operate through licensing and joint venture agreements. |
| (4) | Includes 53 weeks in accordance with our 52–53 week reporting convention. |
