EXHIBIT 13.1 Five Year Selected Financial Data Year ended September 30, (Millions of dollars, except per 2000 1999 1998 1997 1996 share amounts) -------------------------------------------------------------------------- Operations Revenues $ 477 $ 464 $ 461 $ 435 $ 422 Cash provided from operations 316 275 293 269 272 Capital expenditures /(1)/ 240 265 199 249 210 Pretax income 105 58/(2)/ 99/(3)/ 71 69 Net income 63 35/(2)/ 60/(3)/ 43 41 Per Share Information Basic earnings per share $ 5.21 $2.49/(2)/ $3.90/(3)/ $ 2.79 $ 2.56 Diluted earnings per share $ 5.20 $2.49/(2)/ $3.88/(3)/ $ 2.78 $ 2.56 Dividends declared per share - - $ 0.64 $ 0.78 $ 0.70 Financial Position Total assets $1,566 $ 1,573 $ 1,575 $1,585 $1,537 Total debt 788 852 802 892 892 Total stockholders' equity 361 337 408 360 342 /(1)/ Includes equipment purchased and leased-in under operating leases and capital expenditures for acquisitions. /(2)/ Includes one-time pretax charges of $13 million for restructuring, a $25 million equipment write-down, and a $1 million unusual item for expenses related to the terminated merger. Without these one-time charges, fiscal 1999 Basic and Diluted earnings per share would have been $4.16. /(3)/ Includes a $1 million pretax unusual item for expenses related to the terminated merger. Without this unusual item, fiscal 1998 Basic and Diluted earnings per share would have been $3.93 and $3.91, respectively. 25