February 4, 2003
Additional Financial Information
In millions, except per share amounts, ratios and percentages
     
Dec. 27, Mar. 29,
2002 2002
(unaudited) (audited)
Selected Balance Sheet and Other Data
Cash and cash equivalents  $     161.0  $     149.1
Receivables, net      2,852.9      2,753.9
Excess of cost of businesses acquired
     over related net assets, net      1,749.2      1,641.0
Outsourcing contract costs, net         953.3         992.2
Property and equipment, net      1,860.7      1,908.0
Debt      2,232.8      2,204.1
Stockholders' equity      4,051.7      3,623.6
Debt as a percentage of total capitalization 35.5% 37.8%
Book value per share  $     23.60  $     21.17
                   
Fiscal 2002
First Second Third Fourth
Quarter Quarter Quarter Quarter Total
(unaudited) (unaudited) (unaudited) (unaudited) (unaudited)
Amortization impact of SFAS No. 142,
"Goodwill and Other Intangible Assets"
Amortization of excess of cost of businesses
     acquired over related net assets  $       18.5  $       19.4  $       18.9  $       18.5  $       75.3
Amortization of employee workforce acquired            0.6            0.6            0.6            0.6            2.4
Total amortization expense          19.1          20.0          19.5          19.1          77.7
Tax adjustment            0.8            0.9            0.8            0.8            3.3
Amortization expense, net of tax  $       18.3  $       19.1  $       18.7  $       18.3  $       74.4
Amortization expense per share (diluted)  $       0.11  $       0.11  $       0.11  $       0.11  $       0.43 *
* Sum of quarterly per share amounts do not equal total year due to rounding.