Document YDk0zob2nraJDYmv2negdkaR0

* j.O; & O O u <H CC H (A UCC 003872 KEY EXTERNAL ASSUMPTIONS Government Intervention Remains Unchanged No Net Product Substitution Johns Manviile Does Not Withdraw UCC 003873 7 ASBESTOS SPECIFIC PLANNING ASSUMPTIONS Maintain . (1) Maintain Position While Minimizing Risk in View of Government Intervention (2) Capital Investment Limited to Replacement Items (3) Maximize Equity Cash Flow * Unit Abandonment . (1) OSHA Standards Met by UCC and/or Customers UCC 003874 ASBESTOS FINANCIAL SUMMARY 1883-1993 $MM . Sales Net Income Equity Cash Flow Maintain 112.7 10.3 10.2 Average % ROE Average % ROC Total Capital Expenditures 24.8 20.5 1.7 UCC 003875