FY04

VMS OS XTP Other

Net Orders 1,398 21% 1,170 20% 184 30% 43 32%

Revenues 1,236 19% 1,030 20% 165 8% 40 20%

Gross Margin 42% 43% 34% 47%

R&D 72

SG&A 189

EBIT $ 257

EBIT % 20%

EPS (Post Split) $1.18 28% (142.2M diluted shares)

Note: FY04 adjusted to reflect the change from the LIFO method to the FIFO method

of accounting for inventories.