Optimiz Program Update

Goals Status

51 DCs to 30 13 Consolidations Completed (to 38)

3 Consolidations in FY04

Build 6 New DCs 4 New DCs Under Construction

First One Opens Summer of ‘04

Expand 7 DCs 2 Completed

1 Expansion in ‘04

• On Schedule, On Budget!

Substantial Synergy Opportunity

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