Exhibit 99.2 The ServiceMaster Company Quarterly Business Segment Disclosures for 2001 First Second Third Fourth Full (in thousands) Quarter Quarter Quarter Quarter Year ----------- ------------- ------------ ----------- ----------- Operating Revenue: TruGreen $230,857 $ 431,936 $ 415,810 $ 295,779 $1,374,382 Terminix 194,670 227,321 212,080 205,092 839,163 HM&I 291,013 353,220 350,238 318,107 1,312,578 Other Operations 19,181 17,699 19,670 18,756 75,306 ----------- ------------- ------------ ----------- ------------ Total Operating Revenue $735,721 $1,030,176 $ 997,798 $ 837,734 $3,601,429 =========== ============= ============ =========== ============ Operating Income: TruGreen $ 22,533 $ 51,820 $ 51,950 $ 17,003 $ 143,306 Terminix 25,406 34,623 21,195 22,837 104,061 HM&I 20,017 32,920 30,411 29,067 112,415 Other Operations (8,426) (12,567) (14,631) (411,603) (447,227) Other Operations, before charge for impaired assets and other items (8,426) (12,567) (14,631) (14,860) (50,484) ----------- ------------- ------------ ----------- ------------ Total Operating Income $ 59,530 $ 106,796 $ 88,925 $(342,696) $ (87,445) =========== ============= ============ =========== ============ Goodwill and Tradename Amortization Expense (1): TruGreen $ 6,595 $ 6,595 $ 6,599 $ 6,586 $ 26,375 Terminix 4,382 5,436 4,960 4,276 19,054 HM&I 3,779 3,502 3,808 3,763 14,852 Other Operations 356 350 345 - 1,051 ----------- ------------- ------------ ----------- ------------ Total Amortization Expense $ 15,112 $ 15,883 $ 15,712 $ 14,625 $ 61,332 =========== ============= ============ =========== ============ (1) Statement of Financial Accounting Standards No. 142, "Goodwill and Other Intangible Assets" (SFAS 142) requires that in 2002 goodwill will no longer be subject to amortization and intangible assets with indefinite lives, such as tradenames, will not be amortized until their useful lives are determined to no longer be indefinite. The amortization expense presented in the table above is the expense that would be eliminated under SFAS 142.