EX-12 3 0003.txt [ARTICLE] 5 [PERIOD-TYPE] 9-MOS [FISCAL-YEAR-END] DEC-30-2000 [PERIOD-END] SEP-30-2000 [CASH] 78,199,000 [SECURITIES] 0 [RECEIVABLES] 166,202,000 [ALLOWANCES] 4,771,000 [INVENTORY] 876,000 [CURRENT-ASSETS] 246,224,000 [PP&E] 150,458,000 [DEPRECIATION] 71,829,000 [TOTAL-ASSETS] 724,151,000 [CURRENT-LIABILITIES] 91,826,000 [BONDS] 0 [PREFERRED-MANDATORY] 0 [PREFERRED] 0 [COMMON] 358,000 [OTHER-SE] 0 [TOTAL-LIABILITY-AND-EQUITY] 724,151,000 [SALES] 284,934,000 [TOTAL-REVENUES] 284,934,000 [CGS] 61,764,000 [TOTAL-COSTS] 209,484,000 [OTHER-EXPENSES] (188,654,000) [LOSS-PROVISION] 0 [INTEREST-EXPENSE] 2,722,000 [INCOME-PRETAX] 199,618,000 [INCOME-TAX] 76,503,000 [INCOME-CONTINUING] 123,115,000 [DISCONTINUED] 0 [EXTRAORDINARY] 0 [CHANGES] 0 [NET-INCOME] 123,115,000 [EPS-BASIC] 3.63 [EPS-DILUTED] 3.52