regional operating income bridge 2002

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2002 GAAP to Non-GAAP Regional Operating Income Bridge

($4.0)$0.5$0.4$13.7($18.6)Operating Income (GAAP)

Q4 02

0.76%0.38%0.26%(0.09%)1.34%% of Revenue (Non-GAAP)

$42.5$1.0$1.3($1.5)$41.7Operating Income (Non-GAAP)

45.10.30.010.534.3Reconciling Items

($2.6)$0.7$1.3($12.0)$7.4Operating Income (GAAP)

Q3 02

1.00%0.29%0.16%0.97%1.24%% of Revenue (Non-GAAP)

$58.7$1.0$0.8$20.1$36.8Operating Income (Non-GAAP)

62.70.50.46.455.4Reconciling Items

5.40.60.41.92.5Reconciling Items

$25.9$3.3($0.1)($1.7)$24.4Operating Income (GAAP)

3.41.00.11.31.0Reconciling Items

$34.3($3.5)($0.5)$14.0$24.3Operating Income (Non-GAAP)

$166.8$2.4$1.9$32.8$129.7Operating Income (Non-GAAP)FY 02

$50.2($0.0)$1.0$12.7$36.5Operating Income (GAAP)

0.74%

116.6

0.58%

$31.3

0.61%

$30.9

WW Total

0.19%

2.4

1.28%

$3.9

(1.16%)

($4.5)

LatinAmerica

0.09%0.46%1.07%% of Revenue (Non-GAAP)

0.920.193.2Reconciling Items

0.06%0.01%0.91%% of Revenue (Non-GAAP)

$0.3$0.2$26.9Operating Income (Non-GAAP)Q2 02

(0.14%)0.80%0.78%% of Revenue (Non-GAAP)

($0.6)$12.7$23.3Operating Income (GAAP)

Q1 02

Asia-PacificEurope

North America($ U.S. Millions)