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CL King Best Ideas Conference

Consolidated Highlights (3 months) 1Q11 $585.9 1Q10 $520.7 Amounts in Millions, Except Per Share Data Consolidated Financial Results FY10 Revenues $2,002.0 (12 months) FY09 $1,992.3 FY08 $2,049.2 128.1 59.2 Earnings from operations 193.5 121.0 203.7 (21.5) (23.2) Interest expense (93.3) (98.5) (101.4) (40.1) (13.5) Income tax expense (34.6) (9.2) (34.5) 66.5 22.4 Net earnings 65.6 13.4 67.8 (3.2) (2.9) Preferred stock dividends (12.4) (13.0) (13.0) 63.3 19.5 $3.26 $1.01 6.30.10 6.30.09 Net earnings available to common Net earnings per common share Selected Balance Sheet Data as of: 53.2 0.4 54.8 $2.74 $0.02 $2.78 3.31.10 3.31.09 3.31.08 $1,996.4 254.8 3,879.5 1,338.6 865.1 19,415 $2,056.1 Property, plant and equipment, net Cash (Moving and Storage segment) $1,948.4 $2,013.9 $2,011.2 207.7 213.1 191.3 3,839.4 Total assets 3,762.5 3,825.1 3,832.5 1,534.3 751.1 Notes, loans and leases payable Stockholder's equity 1,347.6 1,546.5 1,504.7 812.9 717.6 758.4 19,370 Weighted average common shares o/s (in '000s) 19,387 19,350 19,741 10
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