FINANCIAL PERFORMANCE

COMPANY LOGO

An Overview of Financial

Performance

AGENDA

Highlights

Income

Revenue

Balance Sheet

Assets

Stock Performance

HIGHLIGHTS(in millions) 2015 2016

Net revenues

Net income

Earnings per share

Return on net revenues

Cash and short-term investments

Total assets

Shareholder equity

INCOME

16 17 18

$708

$953

$1,146

16 17 18

$1.21

$1.57

$1.88

Net Revenues Net Income Earnings per Share

REVENUE

Division B24%

Divi-sion C37%

Division D23%

BALANCE SHEET2015 2016

Assets–Cash and short-term investments–Accounts receivable–Inventories–Other

Total Assets

Liabilities–Accounts payable–Accrued compensation–Income taxes payable–Other

Total Liabilities

Shareholder Equity

ASSETS

AIME29%

ROW7%

Europe13%

US51%

PERFORMANCE

Series1

15

20

25

30

High

Low