SELECTED FINANCIAL HIGHLIGHTS Fiscal Years Ended ------------------------------------------------------------------------------------ DEC. 31, Dec. 31, Dec. 31, Jan. 1, Jan. 2, (in thousands, except per share amounts) 1997 (1) 1996 (1) 1995 (1) 1995 (1) 1994 (1) - - - ------------------------------------------------------------------------------------------------------------------------- Statement of Income Data: Revenue $ 1,164,124 $ 580,016 $ 90,489 $ 36,312 $ 11,258 Cost of Revenue 835,609 426,814 62,382 25,448 8,324 ------------------------------------------------------------------------------------ Gross Profit 328,515 153,202 28,107 10,864 2,934 Operating expenses 211,727 107,512 15,121 7,298 1,593 Merger related costs - 14,446 - - - ------------------------------------------------------------------------------------ Income from operations 116,788 31,244 12,986 3,566 1,341 Other income, (expense), net - - 146 - - Interest expense, net (14,615) (2,974) (1,611) (42) (141) ------------------------------------------------------------------------------------ Income from continuing operations before income taxes 102,173 28,270 11,521 3,524 1,200 Provision for income taxes 38,803 19,693 1,333 874 346 ------------------------------------------------------------------------------------ Income from continuing operations 63,370 8,577 10,188 2,650 854 Income from discontinued operations, net of income taxes 38,663 22,633 18,384 12,472 2,967 ------------------------------------------------------------------------------------ Net income before extraordinary items 102,033 31,210 28,572 15,122 3,821 Extraordinary item, net of income taxes - - - (1,403) - ------------------------------------------------------------------------------------ Net income 102,033 31,210 28,572 13,719 3,821 ==================================================================================== Pro forma provision for income taxes - (3,642) 3,144 1,592 - ------------------------------------------------------------------------------------ Pro forma Net income 102,033 34,852 25,428 12,127 3,821 ==================================================================================== Basic income per common share: From continuing operations $ 0.62 $ 0.09 $ 0.16 $ 0.02 $ 0.01 ==================================================================================== From discontinued operations $ 0.38 $ 0.25 $ 0.30 $ 0.26 $ 0.08 ==================================================================================== Basic net income per common share $ 1.00 $ 0.34 $ 0.46 $ 0.28 $ 0.09 ==================================================================================== Diluted income per common share: From continuing operations $ 0.59 $ 0.09 $ 0.16 $ 0.02 $ - ==================================================================================== From discontinued operations $ 0.34 $ 0.24 $ 0.27 $ 0.24 $ 0.08 ==================================================================================== Diluted net income per common share $ 0.93 $ 0.33 $ 0.43 $ 0.26 $ 0.08 ==================================================================================== Pro forma basic income per common share: From continuing operations $ 0.62 $ 0.13 $ 0.11 $ (0.01) $ 0.01 ==================================================================================== From discontinued operations $ 0.38 $ 0.25 $ 0.30 $ 0.26 $ 0.08 ==================================================================================== Pro forma basic net income per common share $ 1.00 $ 0.38 $ 0.41 $ 0.25 $ 0.09 ==================================================================================== Pro forma diluted income per common share: From continuing operations $ 0.59 $ 0.13 $ 0.11 $ (0.01) $ - ==================================================================================== From discontinued operations $ 0.34 $ 0.24 $ 0.27 $ 0.24 $ 0.08 ==================================================================================== Pro forma diluted net income per common share $ 0.93 $ 0.37 $ 0.38 $ 0.23 $ 0.08 ==================================================================================== Basic average common shares outstanding 101,914 90,582 62,415 48,132 36,549 Diluted average common ==================================================================================== shares outstanding (3) 113,109 95,317 69,328 51,919 38,669 ==================================================================================== Division Revenue Data: Information Technology 780,634 400,408 61,424 17,600 2,102 Professional Services 383,490 179,608 29,065 18,712 9,156 ------------------------------------------------------------------------------------ Total revenue $ 1,164,124 $ 580,016 $ 90,489 $ 36,312 $ 11,258 ==================================================================================== As of ------------------------------------------------------------------------------------ DEC. 31, Dec. 31, Dec. 31, Jan. 1, Jan. 2, 1997 (1) 1996 (1) 1995 (1) 1995 (1) 1994 (1) ==================================================================================== Balance Sheet data: Working capital $ 514,966 $ 397,699 $ 240,252 $ 110,204 $ 17,720 Total assets 1,369,022 840,469 303,801 110,578 17,934 Long term debt 434,035 103,369 93,339 28,186 66,842 Stockholders' equity 812,842 669,779 195,085 92,142 15,808 (1) Includes the financial information of the Company for the respective years noted above restated to account for any material business combinations accounted for under the pooling-of-interests method of accounting. (2) Pro forma net income is the Company's historical net income less the approximate federal and state income taxes that would have been incurred, if the companies with which the Company merged had been subject to tax as a C Corporation. (3) Diluted average common shares outstanding have been computed using the treasury stock method and the as-if converted method for convertible securities which includes dilutive common stock equivalents as if outstanding during the respective periods.