EX-99.1 3 a04-12970_1ex99d1.htm EX-99.1

Exhibit 99.1

 

Five Year Comparison of Selected Financial Data (Notes 1, 2, 3 and 4)

Years ended December 31, (in thousands, except per share data)

 

 

 

2003

 

2002

 

2001

 

2000

 

1999

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating results data:

 

 

 

 

 

 

 

 

 

 

 

Revenues from continuing operations

 

$

1,096,152

 

$

940,146

 

$

791,964

 

$

493,553

 

$

503,911

 

Earnings from continuing operations

 

147,002

 

135,123

 

98,724

 

170,442

 

150,119

 

Basic earnings from continuing operations applicable to common shareholders per share of common stock

 

1.52

 

1.44

 

1.25

 

2.27

 

1.92

 

Diluted earnings from continuing operations applicable to common shareholders per share of common stock

 

1.48

 

1.42

 

1.23

 

2.24

 

1.89

 

Balance sheet data:

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

6,639,244

 

6,394,151

 

4,883,483

 

4,175,538

 

4,233,101

 

Debt and capital leases

 

4,464,377

 

4,461,901

 

3,501,398

 

3,058,038

 

3,155,312

 

Shareholders’ equity

 

1,324,964

 

1,112,084

 

655,360

 

630,468

 

638,580

 

Shareholders’ equity per share of common stock (note 4)

 

13.65

 

12.06

 

8.78

 

8.61

 

8.40

 

Other selected data:

 

 

 

 

 

 

 

 

 

 

 

Net cash provided (used) by:

 

 

 

 

 

 

 

 

 

 

 

Operating activities

 

375,966

 

376,144

 

301,754

 

261,240

 

197,288

 

Investing activities

 

(288,605

)

(863,711

)

(126,595

)

(275

)

28,629

 

Financing activities

 

(11,764

)

497,077

 

(157,778

)

(273,713

)

(237,389

)

Dividends per share of common stock

 

1.68

 

1.56

 

1.42

 

1.32

 

1.20

 

Dividends per share of convertible Preferred stock

 

3.00

 

3.00

 

3.00

 

3.00

 

3.00

 

Market price per share of common stock at year end

 

47.00

 

31.70

 

29.29

 

25.50

 

21.25

 

Market price per share of convertible Preferred stock at year end

 

61.30

 

46.03

 

43.50

 

36.63

 

32.63

 

Weighted-average common shares outstanding (basic)

 

88,453

 

84,954

 

68,637

 

69,475

 

71,705

 

Weighted-average common shares outstanding (diluted)

 

90,608

 

86,446

 

69,569

 

72,064

 

75,787

 

 

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