PRO FORMA SUPPLEMENTAL INCOME INFORMATION
Reconciliation to Consolidated Statements of Operations

(unaudited)

| Pro forma supplemental income information, which is not prepared in accordance with generally accepted accounting principles, excludes restructuring, integration and asset impairment charges and the gain on sale of building. The Company believes that presentation of this supplemental information is useful to investors to evaluate performance in comparison to prior year’s results. This pro forma supplemental information is an alternative to, and not a replacement measure of, operating performance as determined in accordance with generally accepted accounting principles.

|  |  |  |  | Quarter 2004 | Quarter 2003 (as restated) | Year-to-Date 2004 | Year-to-Date 2003 (as restated)
--- | --- | --- | --- | --- | --- | --- | --- | ---
| Pro Forma Supplemental Income Information |  |  |  |
|  | Net Income (loss) | 10,761,000 | 122,000 | 14,021,000 | -4,295,000
|  | Add back: Restructuring, integration and asset impairment charges, net of proforma tax effect (1) | 1,936,000*1 | 6,136,000*1 | 6,415,000*1 | 9,658,000*1
|  | Gain on sale of building, net of proforma tax effect (2) | -551,000*2 |  | -551,000*2 |
|  | Net earnings, pro forma | 12,146,000 | 6,258,000 | 19,885,000 | 5,363,000
|  | Earnings per share-pro forma: |  |  |  |
|  |  | Basic | 0.30 | 0.00 | 0.39 | -0.13
|  |  | Diluted | 0.29 | 0.00 | 0.38 | -0.13
|  | Earnings (loss) per share |  |  |  |
|  |  | Basic | 0.34 | 0.19 | 0.56 | 0.16
|  |  | Diluted | 0.33 | 0.18 | 0.54 | 0.15
|  | Weighted average shares outstanding: |  |  |  |
|  |  | Basic | 35977000 | 33632000 | 35612000 | 33608000
|  |  | Diluted | 37203000 | 34828000 | 36868000 | 34713000

Footnotes:

*1 | (1) In 2004, restructuring, integration and asset impairment charges of $3.0 million for the quarter and $9.1 million year-to-date are net of tax benefits of $1.1 and $2.7 million, respectively. In 2003, the restructuring, integration and asset impairment charges of $9.6 million for the quarter and $14.8 million year-to-date, are net of tax benefits of $3.5 million and $5.2 million, respectively.
| (Link to: Add back:Restructuring, integration and asset impairment charges, net of proforma tax effect (1), Add back:Restructuring, integration and asset impairment charges, net of proforma tax effect (1), Add back:Restructuring, integration and asset impairment charges, net of proforma tax effect (1), Add back:Restructuring, integration and asset impairment charges, net of proforma tax effect (1))
*2 | (2)In 2004, gain on sale of building of $0.9 million, net of taxes of $0.3 million.
| (Link to: Gain on sale of building, net of proforma tax effect (2), Gain on sale of building, net of proforma tax effect (2))

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