regional operating income bridge 2001

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000000_1 000000_1 1 2001 GAAP to Non-GAAP Regional Operating Income Bridge $70.5 $2.2 ($7.9) $23.8 $52.4 Operating Income (GAAP) - - - - - Reconciling Items $23.3 ($4.5) ($4.2) ($3.9) $35.9 Operating 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) $30.8 Operating Income (Non-GAAP) 31.1 4.0 0.7 4.3 22.1 Reconciling Items ($5.7) ($2.6) ($4.8) ($7.0) $8.7 Operating 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 $40.6 Operating Income (Non-GAAP) 14.1 0.4 0.6 8.4 4.7 Reconciling Items 19.1 - - 0.9 18.2 Reconciling Items $4.8 $3.3 ($6.9) $0.7 $7.7 Operating Income (GAAP) 0.98% 0.68% (1.69%) 1.16% 1.20% % of Revenue $157.2 $2.8 ($22.5) $27.2 $149.7 Operating Income (Non-GAAP) FY 01 $92.9 ($1.6) ($23.8) $13.6 $104.7 Operating Income (GAAP) 0.62% 64.3 0.40% $23.9 $70.5 WW Total 0.21% 4.4 0.96% $3.3 $2.2 Latin America (1.25%) 0.38% 1.01% % of Revenue (Non-GAAP) 1.3 13.6 45.0 Reconciling Items (1.70%) 0.11% 0.70% % of Revenue (Non-GAAP) ($6.9) $1.6 $25.9 Operating Income (Non-GAAP) Q2 01 ($7.9) $23.8 $52.4 Operating Income (Non-GAAP) Q1 01 Asia- Pacific Europe North America ($ U.S. Millions)

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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)