FY89 FY90 FY91 FY92 FY93 FY94 FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07B Sales 188 296 309.973 351.491 410.771 519.349 687.983 838.144 1122 1364 1476 1462 1548 1576 1746 1855 2368 2830 EBITDA 26 39 43 50 62 79 109 139 145 194 196 191 190 197 236 256 314 396 408 Interest Expense 12 17.579 15.712 12.838 11.403 12.486 17.625 24.862 39.752 53.29 60.298 57 61 52 50 46 56 63 66 Equity 50.1 89.2 91.8 104.9 127.6 156.7 189.7 236.2 336.7 426.9 470.9 472.5 496.8 503.1 597 692 814 947 1093 Exhibit 99.1 - Sales - EBITDA - Interest Expense Sales ($ millions) Shareholder Equity, EBITDA, Interest ($ millions) - Shareholder Equity