PPT Slide

* Excludes restructuring and non-recurring items and amortization of goodwill. See Supplementary Financial Information.** Assumes stock price of $66.08 as of March 6, 2006.

Distribution (80%)

Proprietary(20%)

1991

Track Record of Accomplishment

($ in millions)

Sales: $758

Operating Income: $ 39*

OI Margin: 5.2%

Enterprise Value: $216

Sales: $ 5,579Operating Income: $ 735*  OI Margin: 13.2%

Enterprise Value: $10,294**

2005

Distribution (35%)

Proprietary(60%)

ManagedServices

25% Annualized Return to Shareholders

(5%)

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