Selected Financial Data Financial Highlights (in thousands, except % and per share data) (in millions) $200 $150 $100 $50 $0 1999 2000 2001 2002 2003 $106.4 $203.7 $129.0 $89.0 $180.3 Net Sales Operating Income (in millions) $50 $40 $30 $20 $10 $0 ($10) 1999 2000 2001 2002 2003 $13.2 $45.7 $19.2 ($6.5) $10.2 Net Cash (Net Debt) (total debt less cash, in millions) $50 $0 ($50) ($100) ($150) 1999 2000 2001 2002 2003 1 ($131.2) ($34.0) ($8.1) $8.9 $23.9 Cash Flow From Operations (in millions) $50 $40 $30 $20 $10 $0 ($10) ($2.2) $43.7 $38.2 $10.0 $18.6 1999 2000 2001 2002 2003 $^{1}$Includes $7.5 million in short-term investments. $^{2}$Reported operating income (loss) includes restructuring charges of $0.6 million in 2003 and $3.9 million in 2002 and goodwill amortization charges of $3.6 million in 2001 (which were eliminated in 2002 with the adoption of SFAS No. 142). Net sales........................................................................................................ $ 180,317 $ 88,989 $ 128,989 Operating income (loss) $^{2}$........................................................................ 10,218 ( 6,494 ) 19,239 Income (loss) before extraordinary item .......................................... 5,989 ( 4,711 ) 10,994 Diluted earnings per share before extraordinary item................ $ 0.15 $ ( 0.12 ) $ 0.28 Weighted average common shares – diluted................................. 41,123 39,511 38,899 At Year End: Total assets................................................................................................... $ 205,857 $ 197,506 $ 193,076 Total debt ..................................................................................................... 7,777 10,000 32,625 Shareholders’ equity................................................................................. 178,327 167,426 150,079 Total debt / capitalization ...................................................................... 4% 6% 18% 2003 2002 2001