Exhibit 1 Financial History, 1978-1987 (millions of dollars except per share data) 298-101 -7- 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 Summary of Operations Sales $1,174.1 $1,426.0 $1,633.9 $1,905.7 $2,458.9 $2,950.5 $3,524.9 $4,241.7 $5,266.5 $6,522.2 Earnings before interest expense and income taxes Interest expense Income before income taxes 107.1 133.5 150.3 173.3 205.5 247.9 297.7 371.3 420.5 489.4 23.7 27.8 46.8 52.0 71.8 62.8 61.6 75.6 60.3 90.5 83.5 105.6 103.5 121.3 133.7 185.1 236.1 295.7 360.2 398.9 Income taxes 35.4 43.8 40.6 45.2 50.2 76.7 100.8 128.3 168.5 175.9 Income from continuing operationsa 48.1 61.8 62.9 76.1 83.5 108.4 135.3 167.4 191.7 223.0 Net income 54.3 71.0 72.0 86.1 94.3 115.2 139.8 167.4 191.7 223.0 Funds from continuing operations b 101.2 117.5 125.8 160.8 203.6 272.7 322.5 372.3 430.3 472.8 Capitalization and Returns Total assets $1,000.3 $1,080.4 $1,214.3 Total capital 826.9 891.9 977.7 $1,454.9 1,167.5 $2,062.6 $2,501.4 $2,904.7 $3,663.8 $4,579.3 $5,370.5 1,634.5 2,007.5 2,330.7 2,861.4 3,561.8 4,247.8 Long-term debt 309.9 365.3 536.6 607.7 889.3 1,071.6 1,115.3 1,192.3 1,662.8 2,498.8 Shareholders' equity 418.7 413.5 311.5 421.7 516.0 628.2 675.6 848.5 991.0 810.8 Long-term debt/total capital 37.5% 41.0% 54.9% 52.1% 54.4% 53.4% 47.9% 41.7% 46.7% 58.8% Per Share and Other Data Earnings per share Continuing operations a $.25 $.34 $.45 $.57 $.61 $.78 $1.00 $1.24 $1.40 $1.67 Net income .29 .39 .52 .64 .69 .83 1.04 1.24 1.40 1.67 Cash dividends .026 .034 .042 .051 .063 .076 .093 .113 .136 .17 Shareholders' equity 2.28 2.58 2.49 3.22 3.89 4.67 5.25 6.48 7.59 6.82 Market price (year-end) 2.43 3.48 6.35 7.18 11.70 14.25 14.70 21.56 29.75 30.00 Shares outstanding (millions) 183.6 160.5 125.3 130.8 132.8 134.4 128.8 131.0 130.6 118.8 Return on average shareholders' equity 13.9% 17.0% 23.8% 23.4% 20.0% 20.0% 22.1% 22.1% 20.6% 22.2% Source: Company reports aThe company's theme park operations were discontinued in 1984. Funds provided from continuing operations consist of income from continuing operations plus depreciation, deferred income taxes, and other items not currently affecting working capital. Total capital represents total assets less current liabilities.