1. COMPANY LOGO An Overview of Financial Performance

2. AGENDA Highlights Income Revenue Balance Sheet Assets Stock Performance

3. HIGHLIGHTS (in millions) 20152016 Net revenues Net income Earnings per share Return on net revenues Cash and short-term investments Total assets Shareholder equity

4. INCOME Net RevenuesNet IncomeEarnings per Share

5. REVENUE

6. BALANCE SHEET 20152016 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

7. ASSETS

8. PERFORMANCE