EX-99 4 exh99-1.txt EXH99-1.TXT Exhibit 99.1 Transitional Disclosures Relating to the Adoption of Statement of Financial Accounting Standards No. 142 (amounts in thousands except per share amounts)
Six months ended Year ended October 31, April 30, 1997 1998 1999 2000 2001 2001 2002 Income before income taxes and extraordinary item As reported $107,646 $134,293 $162,750 $230,966 $ 337,889 $135,546 $152,810 Amortization of goodwill - 143 1,246 1,800 1,823 840 Adjusted $107,646 $134,436 $163,996 $232,766 $339,712 $136,386 $152,810 Income before extraordinary loss As reported $ 67,847 $ 85,819 $103,027 $145,943 $ 213,673 $ 85,703 $97,004 Amortization of goodwill - 90 786 1,135 1,149 531 Adjusted $ 67,847 $ 85,909 $103,813 $147,078 $ 214,822 $ 86,234 $ 97,004 Net income As reported $65,075 $84,704 $101,566 $145,943 $213,673 $85,703 $ 97,004 Amortization of goodwill - 90 786 1,135 1,149 531 Adjusted $65,075 $84,794 $102,352 $147,078 $214,822 $86,234 $ 97,004 BASIC EARNINGS PER SHARE Income before extraordinary loss As reported $ 0.99 $1.18 $1.40 $2.01 $ 2.98 $1.18 $1.38 Adjusted $ 0.99 $1.18 $1.41 $2.03 $ 3.00 $1.19 $1.38 Net income As reported $0.95 $1.16 $1.38 $2.01 $2.98 $1.18 $1.38 Adjusted $0.95 $1.16 $1.39 $2.03 $3.00 $1.19 $1.38 Weighted average shares outstanding 68,254 72,965 73,378 72,537 71,670 72,591 70,425 DILUTED EARNINGS PER SHARE Income before extraordinary loss As reported $0.93 $1.12 $1.38 $1.95 $2.76 $1.09 $1.29 Adjusted $0.93 $1.12 $1.39 $1.97 $2.78 $1.10 $1.29 Net income As reported $0.89 $1.11 $1.36 $1.95 $2.76 $1.09 $1.29 Adjusted $0.89 $1.11 $1.37 $1.97 $2.78 $1.10 $1.29 Weighted average shares outstanding 74,525 76,721 74,872 74,825 77,367 78,697 75,241