Segement Information

(unaudited)

| Information regarding the operations of each business segment is set forth below. Performance is evaluated based on several factors, of which the primary financial measures are segment profit and segment profit less depreciation expense. Segment profit is defined as gross margin (revenue less cost of revenue) less selling and administrative expenses, plus the Company's equity share of income (losses) associated with a joint venture investment in the outsourcing segment. Segment performance is evaluated exclusive of interest, income taxes, amortization, certain shared corporate expenses, restructuring, integration and asset impairment charges, gain on sale of building, other expenses and other income. Therefore, this information is presented in order to reconcile to income (loss) before income taxes. The Corporate/Other category includes (i) corporate expenses for shared administrative, legal, finance and other support services which are not directly attributable to the operating segments, (ii) restructuring, integration and asset impairment charges, and (iii) other expenses and other income.

|  |  |  |  | Quarter 2004 | Quarter 2003 (as restated) | Year-to-Date 2004 | Year-to-Date 2003 (as restated)
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | Revenues (financial printing) | 194,501,000 | 183,418,000 | 364,024,000 | 321,985,000
|  | Revenues (outsourcing) | 67,159,000 | 64,293,000 | 132,539,000 | 128,314,000
|  | Revenues (globalization) | 57,442,000 | 60,030,000 | 112,085,000 | 113,165,000
|  | Revenue (total) | 319,102,000 | 307,741,000 | 608,648,000 | 563,464,000
|  | Segment Profit (financial printing) | 31,080,000 | 22,501,000 | 55,442,000 | 33,347,000
|  | Segment Profit (outsourcing) | 4,791,000 | 3,536,000 | 9,425,000 | 6,067,000
|  | Segment Profit (globalization) | 3,370,000 | 3,789,000 | 5,409,000 | 6,307,000
|  | Segment Profit (corporate/other) | -7,378,000 | -15,723,000 | -18,426,000 | -24,254,000
|  | Segment Profit (total) | 31,863,000 | 14,103,000 | 51,850,000 | 21,467,000
|  | Depreciation Expense (financial printing) | 6,028,000 | 6,833,000 | 12,307,000 | 13,958,000
|  | Depreciation Expense (outsourcing) | 1,227,000 | 1,009,000 | 2,362,000 | 2,022,000
|  | Depreciation Expense (globalization) | 1,372,000 | 1,666,000 | 2,890,000 | 3,305,000
|  | Depreciation Expense (total) | 465,000 | 415,000 | 869,000 | 829,000
|  | Segment profit less depreciation: (financial printing) | 25,052,000 | 15,668,000 | 43,135,000 | 19,389,000
|  | Segment profit less depreciation: (outsourcing) | 3,564,000 | 2,527,000 | 7,063,000 | 4,045,000
|  | Segment profit less depreciation: (globalization) | 1,998,000 | 2,123,000 | 2,519,000 | 3,002,000
|  | Segment profit less depreciation: (corporate/other) | -7,843,000 | -16,138,000 | -19,295,000 | -25,083,000
|  | Segment profit less depreciation: (total) | 22,771,000 | 4,180,000 | 33,422,000 | 1,353,000
|  | Amortization | -889,000 | -891,000 | -1,794,000 | -1,837,000
|  | Interest | -2,758,000 | -2,639,000 | -5,559,000 | -4,972,000
|  | Income (loss) before income taxes | 19,124,000 | 650,000 | 26,069,000 | -5,456,000
|  | Corporate/Other (by type) Total | -7,378,000 | -15,723,000 | -18,426,000 | -24,254,000
|  | Shared corporate expenses | -5,753,000 | -4,391,000 | -10,812,000 | -8,400,000
|  | Other income (expense), net | 523,000 | -1,715,000 | 617,000 | -1,045,000
|  | 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

These sample instance documents and taxonomies were developed as a 'test' of the USGAAP XBRL taxonomy and certain software tools. Because the taxonomy and tools are not yet complete, the instance documents and taxonomies are not 'full'-, accurate-, representations.