Exhibit BALANCE SHEET AS OF DECEMBER 31, 2000 5 millions ASSETS Current Assets $ 1,749.0 Captas Ast (heat) 11.5310 Deferred Charger 2560 Future Income 1,0040 Lease Receivable 810 Investments 380 Goodne O TOTAL ASSETS 50 LIABLITIES AND EQUITY Cument abilities Account Payable and her Short-term Obligations Other Shoem Li Total Cuatort Listes Long-Term Di 3,047.0 One Long-term Liabilities 2010 Preferred Share 700 produsen 47850 63480 Tom Common Shades TOTAL ESABUTIES AND EQUITY $164150 INSP The head somewhat of There were verweergavere serot At the end of 2000. promaty 28 millor commanding Page 5 BOSND19 Exhibit 2 INCOME STATEMENT FOR YEAR ENDED DECEMBER 31, 2000 Million Revenues Operating per Net Operating Eamings Other income Interest Expense Eaminos Before Tees, Non-controlling interest and Goodwill Amortization Income Taxes Esmings Before Non controlling terest and Goodwill Amorsation Non controlling interest Income Before Goodwill Amortization Goodwl Amortization 32 Exhibit BALANCE SHEET AS OF DECEMBER 31, 2000 5 millions ASSETS Current Assets $ 1,749.0 Captas Ast (heat) 11.5310 Deferred Charger 2560 Future Income 1,0040 Lease Receivable 810 Investments 380 Goodne O TOTAL ASSETS 50 LIABLITIES AND EQUITY Cument abilities Account Payable and her Short-term Obligations Other Shoem Li Total Cuatort Listes Long-Term Di 3,047.0 One Long-term Liabilities 2010 Preferred Share 700 produsen 47850 63480 Tom Common Shades TOTAL ESABUTIES AND EQUITY $164150 INSP The head somewhat of There were verweergavere serot At the end of 2000. promaty 28 millor commanding Page 5 BOSND19 Exhibit 2 INCOME STATEMENT FOR YEAR ENDED DECEMBER 31, 2000 Million Revenues Operating per Net Operating Eamings Other income Interest Expense Eaminos Before Tees, Non-controlling interest and Goodwill Amortization Income Taxes Esmings Before Non controlling terest and Goodwill Amorsation Non controlling interest Income Before Goodwill Amortization Goodwl Amortization 32