5-YEAR  FINANCIAL SUMMARY 1996 1997 1998 1999 2000 Revenue (dollars in millions) 533 539 549 587 650 650 625 600 575 550 525 500 (in thousands, except per share data) 2000 1999 1998 1997 1996 OPERATIONS SUMMARY Revenues $649,558 $586,639 $549,136 $538,639 $532,785 Income (Loss) from Continuing  Operations After Income Taxes 9,550 7,150 3,177 (104,781) 22,386 Income from Discontinued  Operations After Income Taxes – –  3,410 106,278 409 Net Income 9,550 7,150 6,587 1,497 22,795 Earnings (Loss) per Share-Basic and Diluted: Continuing Operations 0.32 0.24 0.10 (3.09) 0.63 Discontinued Operations – – 0.11 3.13 0.01 Net Income 0.32 0.24 0.21 0.04 0.64 Dividends per Share 0.20 0.20 0.50 0.60 0.58 FINANCIAL POSITION Total Assets $298,819 $309,948 $322,456 $428,959 $296,656 Noncurrent Capital  Lease Obligations 256 2,450 6,090 9,239 12,163 Long-Term Debt 4,656 5,328 – – – Stockholders’ Equity 78,599 71,790 80,235 145,644 190,290 Shares Outstanding at Year-End 30,036 29,881 30,489 33,279 34,594 4