Condensed Consolidated Statements of Operations
(unadited)

|  |  |  |  | Quarter Ended 6/30/2004 | Quarter Ended 06/30/2003 (as restated) | Year-to-Date Ended 6/30/2004 | Year-to-Date Ended 6/30/2003 (as restated)
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | Revenue | 319,102,000 | 307,741,000 | 608,648,000 | 563,464,000
|  | Expenses |  |  |  |
|  |  | Cost of revenue | -207,678,000 | -207,307,000 | -396,131,000 | -380,399,000
|  |  | Selling and administrative | -78,137,000 | -74,998,000 | -153,580,000 | -145,743,000
|  |  | Depreciation | -9,092,000 | -9,923,000 | -18,428,000 | -20,114,000
|  |  | Amortization | -889,000 | -891,000 | -1,794,000 | -1,837,000
|  |  | Gain on sale of building | 896,000 |  | 896,000 |
|  |  | Restructuring Integration Asset Impairment Charges | -3,044,000 | -9,617,000 | -9,127,000 | -14,809,000
|  |  | Expense | -297,944,000 | -302,736,000 | -578,164,000 | -562,902,000
|  | Operating Income | 21,158,000 | 5,005,000 | 30,484,000 | 562,000
|  | Interest expense | -2,758,000 | -2,639,000 | -5,559,000 | -4,972,000
|  | Other income (expense), net | 724,000 | -1,716,000 | 1,144,000 | -1,046,000
|  | Income (loss) before income taxes | 19,124,000 | 650,000 | 26,069,000 | -5,456,000
|  | Income tax (expense) benefit | -8,363,000 | -528,000 | -12,048,000 | 1,161,000
|  | Net income (loss) | 10,761,000 | 122,000 | 14,021,000 | -4,295,000
|  | Total earnings (loss) per share: |  |  |  |
|  |  | Basic | 0.30 | 0.00 | 0.39 | -0.13
|  |  | Diluted | 0.29 | 0.00 | 0.38 | -0.13
|  | Average shares outstanding: |  |  |  |
|  |  | Basic | 35977000 | 33632000 | 35612000 | 33608000
|  |  | Diluted | 37203000 | 34828000 | 36868000 | 34713000
|  | Dividends per share | 0.06 | 0.06 | 0.11 | 0.11

Footnotes:

| As restated: 2003 second quarter and year-to-date results reflect corrections of $136 and $300 thousand, net of tax, or $0.004 and $0.009 per share, respectively, related to a reduction in other income from the CaseSoft joint venture investment due to a misinterpretation of a preferential profit allocation provision in the joint venture agreement. This restatement was included in the Company's 2003 Annual Report on Form 10-K dated March 15, 2004.

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