For the Years Ended February 29, February 28, February 28, 2004 2003 2002 (in thousands) Corporate Operations and Other: Net sales $ – $ – $ – Segment operating loss $ (41,717) $ (32,797) $ (27,551) Long-lived assets $ 12,068 $ 13,114 $ 7,996 Total assets $ 51,094 $ 65,895 $ 34,606 Capital expenditures $ 3,450 $ 5,302 $ 4,182 Depreciation and amortization $ 19,417 $ 4,190 $ 4,421 Restructuring and Related Charges and Unusual Costs: Net sales $ 9,185 $ – $ – Operating loss $ (71,591) $ (4,764) $ (2,590) Consolidated: Net sales $ 3,552,429 $ 2,731,612 $ 2,606,758 Operating income $ 487,357 $ 404,958 $ 339,891 Equity in earnings of joint venture $ 542 $ 12,236 $ 1,667 Long-lived assets $ 1,097,362 $ 602,469 $ 578,764 Investment in joint venture $ 8,412 $ 123,064 $ 110,520 Total assets $ 5,558,673 $ 3,196,330 $ 3,069,385 Capital expenditures $ 105,094 $ 71,575 $ 71,148 Depreciation and amortization $ 101,954 $ 60,089 $ 85,404 For the Years Ended February 29, February 28, February 28, 2004 2003 2002 Net Sales United States $ 2,169,798 $ 1,941,794 $ 1,886,861 Non-U.S. 1,382,631 789,818 719,897 Total $ 3,552,429 $ 2,731,612 $ 2,606,758 Significant non-U.S. revenue sources include: United Kingdom $ 1,128,022 $ 789,818 $ 719,897 Australia $ 205,696 $ – $ – New Zealand $ 32,533 $ – $ – February 29, February 28, 2004 2003 Long-lived assets United States $ 518,015 $ 454,016 Non-U.S. 579,347 148,453 Total $ 1,097,362 $ 602,469 Significant non-U.S. long-lived assets include: United Kingdom $ 183,214 $ 148,453 Australia $ 340,510 $ – New Zealand $ 55,532 $ – 76 Geographic data is as follows: The Company’s areas of operations are principally in the United States. Operations outside the United States are primarily in the United Kingdom and Australia and are included within the Constellation Wines segment.