®®

000000_1000000_11

2001 GAAP to Non-GAAP Regional Operating Income Bridge

$70.5$2.2($7.9)$23.8$52.4Operating Income (GAAP)

-----Reconciling Items

$23.3($4.5)($4.2)($3.9)$35.9Operating Income (GAAP)

Q4 01

0.44%0.45%(0.87%)(0.18%)0.87%% of Revenue (Non-GAAP)

$25.4$1.4($4.1)($2.7)$30.8Operating Income (Non-GAAP)

31.14.00.74.322.1Reconciling Items

($5.7)($2.6)($4.8)($7.0)$8.7Operating Income (GAAP)

Q3 01

0.61%(1.11%)(0.79%)0.22%1.23%% of Revenue (Non-GAAP)

$37.4($4.1)($3.6)$4.5$40.6Operating Income (Non-GAAP)

14.10.40.68.44.7Reconciling Items

19.1--0.918.2Reconciling Items

$4.8$3.3($6.9)$0.7$7.7Operating Income (GAAP)

0.98%0.68%(1.69%)1.16%1.20%% of Revenue

$157.2$2.8($22.5)$27.2$149.7Operating Income (Non-GAAP)FY 01

$92.9($1.6)($23.8)$13.6$104.7Operating Income (GAAP)

0.62%

64.3

0.40%

$23.9

$70.5

WW Total

0.21%

4.4

0.96%

$3.3

$2.2

LatinAmerica

(1.25%)0.38%1.01%% of Revenue (Non-GAAP)

1.313.645.0Reconciling Items

(1.70%)0.11%0.70%% of Revenue (Non-GAAP)

($6.9)$1.6$25.9Operating Income (Non-GAAP)Q2 01

($7.9)$23.8$52.4Operating Income (Non-GAAP)Q1 01

Asia-PacificEurope

North America

($ U.S. Millions)