Q1 Q2 Q3 Q4

Actual Weighted Actual Weighted Actual Weighted Actual Weighted

Beginning Share Balance 50,000,000 50,000,000 50,990,000 50,990,000 50,990,000 50,990,000 50,990,000 50,990,000
Options Exercised
Month 1 30,000 30,000 0 0 0
Month 2 60,000 40,000 0 0 0
Month 3 5,000 1,667 0 0 0
Common Stock Repurchased
Month 1 10,000 10,000 0 0 0
Month 2 20,000 13,333 0 0 0
Month 3 50,000 16,667 0 0 0
Employee Stock Purchase Plan
Month 1 325,000 325,000 0 0 0
Month 2 325,000 216,667 0 0 0
Month 3 325,000 108,333 0 0 0

Subtotal 50,990,000 50,681,667 50,990,000 50,990,000 50,990,000 50,990,000 50,990,000 50,990,000

Dilution
Average Qtrly Stock Price $40.00 $60.00 $50.00 $45.00
Discount of Strike to Stock Price 75% $30.00 $45.00 $37.50 $33.75
Common Stock Equiv. of outstanding
options based on stock price 2,780,750 5,093,980 4,729,023 3,790,677
Options granted 100,000 1,723,000 320,000 320,000
Accretive effect of exercised options (23,750) (23,750) (23,750) (23,750)
Dilutive effect of granted options* 0 50,000 25,000 12,500
*note: issued at water-level

Shares to be used for EPS 53,438,666 56,110,230 55,720,273 54,769,427

FY average diluted share count 55,009,649
Stock Price $35.00

Strike # Shares Total Total Net Common Stock Data Table

Price Outstanding Exercise Cost Stock Value Option Value Equilivant Share Price
$11.000 425 $4,675 $14,875 $10,200 $291
$13.375 20,200 $270,175 $707,000 $436,825 $12,481 $33.00
$15.250 960,000 $14,640,000 $33,600,000 $18,960,000 $541,714 $33.25
$17.810 1,096 $19,520 $38,360 $18,840 $538 $33.50
$18.850 2,048 $38,605 $71,680 $33,075 $945 $33.75
$19.900 4,668 $92,893 $163,380 $70,487 $2,014 $34.00
$21.250 17,520 $372,300 $613,200 $240,900 $6,883 $34.25
$21.375 13,013 $278,153 $455,455 $177,302 $5,066 $34.50
$22.250 90,967 $2,024,016 $3,183,845 $1,159,829 $33,138 $34.75
$23.000 24,744 $569,112 $866,040 $296,928 $8,484 $35.00
$23.125 1,649,484 $38,144,318 $57,731,940 $19,587,623 $559,646 $35.25
$24.125 156,395 $3,773,029 $5,473,825 $1,700,796 $48,594 $35.50
$24.250 22,300 $540,775 $780,500 $239,725 $6,849 $35.75
$24.375 73,364 $1,788,248 $2,567,740 $779,493 $22,271 $36.00
$24.620 324 $7,977 $11,340 $3,363 $96 $36.25
$24.750 581,861 $14,401,060 $20,365,135 $5,964,075 $170,402 $36.50
$25.375 294,547 $7,474,130 $10,309,145 $2,835,015 $81,000 $36.75
$25.938 58,000 $1,504,404 $2,030,000 $525,596 $15,017 $37.00
$26.000 101,216 $2,631,616 $3,542,560 $910,944 $26,027 $37.25
$27.500 477 $13,118 $16,695 $3,578 $102 $37.50
$27.625 559,013 $15,442,734 $19,565,455 $4,122,721 $117,792 $37.75
$27.760 16,617 $461,288 $581,595 $120,307 $3,437 $38.00
$28.188 10,000 $281,875 $350,000 $68,125 $1,946 $38.25
$29.625 20,215 $598,869 $707,525 $108,656 $3,104 $38.50
$29.750 19,770 $588,158 $691,950 $103,793 $2,966 $38.75
$30.000 19,999 $599,970 $699,965 $99,995 $2,857 $39.00
$30.250 689,073 $20,844,458 $24,117,555 $3,273,097 $93,517 $39.25
$30.380 101,392 $3,080,289 $3,548,720 $468,431 $13,384 $39.50
$30.500 2,150 $65,575 $75,250 $9,675 $276 $39.75
$30.625 46,150 $1,413,344 $1,615,250 $201,906 $5,769 $40.00
$31.000 75,000 $2,325,000 $2,625,000 $300,000 $8,571 $40.25
$31.125 175,000 $5,446,875 $6,125,000 $678,125 $19,375 $40.50
$31.484 612,854 $19,295,095 $21,449,890 $2,154,795 $61,566 $40.75
$31.875 34,292 $1,093,058 $1,200,220 $107,163 $3,062 $41.00
$31.950 6,443 $205,854 $225,505 $19,651 $561 $41.25
$32.250 150,000 $4,837,500 $5,250,000 $412,500 $11,786 $41.50
$32.500 50,550 $1,642,875 $1,769,250 $126,375 $3,611 $41.75
$32.750 42,000 $1,375,500 $1,470,000 $94,500 $2,700 $42.00
$33.875 20,000 $677,500 $700,000 $22,500 $643 $42.25
$34.750 13,300 $462,175 $465,500 $3,325 $95 $42.50
$34.875 94,933 $3,310,788 $3,322,655 $11,867 $339 $42.75
$35.250 70,147 $2,472,682 $2,455,145 ($17,537) $0 $43.00
$35.375 762,940 $26,989,003 $26,702,900 ($286,103) $0 $43.25
$35.500 22,499 $798,715 $787,465 ($11,250) $0 $43.50
$36.500 613,249 $22,383,589 $21,463,715 ($919,874) $0 $43.75
$36.750 154,865 $5,691,289 $5,420,275 ($271,014) $0 $44.00
$37.156 735,045 $27,311,332 $25,726,575 ($1,584,757) $0 $44.25
$37.313 103,250 $3,852,567 $3,613,750 ($238,817) $0 $44.50
$37.375 33,660 $1,258,043 $1,178,100 ($79,943) $0 $44.75
$37.875 26,550 $1,005,581 $929,250 ($76,331) $0 $45.00
$38.000 50,000 $1,900,000 $1,750,000 ($150,000) $0 $45.25
$38.250 94,516 $3,615,237 $3,308,060 ($307,177) $0 $45.50
$38.375 159,040 $6,103,160 $5,566,400 ($536,760) $0 $45.75
$38.500 162,000 $6,237,000 $5,670,000 ($567,000) $0 $46.00
$38.625 278,125 $10,742,578 $9,734,375 ($1,008,203) $0 $46.25
$38.875 30,000 $1,166,250 $1,050,000 ($116,250) $0 $46.50
$39.188 372,275 $14,588,527 $13,029,625 ($1,558,902) $0 $46.75
$41.000 61,151 $2,507,191 $2,140,285 ($366,906) $0 $47.00
$41.500 10,849 $450,234 $379,715 ($70,519) $0 $47.25
$42.000 166,799 $7,005,558 $5,837,965 ($1,167,593) $0 $47.50
$43.000 30,000 $1,290,000 $1,050,000 ($240,000) $0 $47.75
$43.125 227,500 $9,810,938 $7,962,500 ($1,848,438) $0 $48.00
$43.500 36,650 $1,594,275 $1,282,750 ($311,525) $0 $48.25
$43.875 159,198 $6,984,812 $5,571,930 ($1,412,882) $0 $48.50
$44.250 28,554 $1,263,515 $999,390 ($264,125) $0 $48.75
$46.000 46,750 $2,150,500 $1,636,250 ($514,250) $0 $49.00
$46.750 40,360 $1,886,830 $1,412,600 ($474,230) $0 $49.25
$47.625 253,050 $12,051,506 $8,856,750 ($3,194,756) $0 $49.50
$47.938 30,000 $1,438,125 $1,050,000 ($388,125) $0 $49.75
$48.375 20,200 $977,175 $707,000 ($270,175) $0 $50.00
$49.250 995,003 $49,003,898 $34,825,105 ($14,178,793) $0 $50.25
$47.938 17,751 $850,947 $621,285 ($229,662) $0 $50.50
$41.375 52,275 $2,162,878 $1,829,625 ($333,253) $0 $50.75
$42.125 125,000 $5,265,625 $4,375,000 ($890,625) $0 $51.00
$41.875 908,380 $38,038,413 $31,793,300 ($6,245,113) $0 $51.25
$41.189 1,800 $74,140 $63,000 ($11,140) $0 $51.50
$41.188 507,077 $20,885,234 $17,747,695 ($3,137,539) $0 $51.75
14,217,908 $474,444,245 $497,626,780 $23,182,535 $1,898,917 $52.00
Data Table
CSE of Options
$1,898,917