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|                                                                              |
|------------------------------------------------------------------------------|
|                                                                              |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| MOHAWK INDUSTRIES, INC. AND SUBSIDIARIES                                     |   |   |   |   |   |   |
|                                                                         |   |   |   |   |   |   |   |   |
| Consolidated Statement of Operations                                         |   | Three Months Ended |   | Twelve Months Ended |
| (Amounts in thousands, except per share data)                                |   | December 31, 2012 |   | December 31, 2011 |   | December 31, 2012 |   | December 31, 2011 |
|                                                                         |   |   |   |   |   |   |   |   |
| Net sales                                                                    |   | $ | 1,435,659 |  |   | 1,378,297 |  |   | 5,787,980 |  |   | 5,642,258 |  |
| Cost of sales                                                                |   | 1,066,329 |  |   | 1,042,880 |  |   | 4,297,922 |  |   | 4,225,379 |  |
|     Gross profit                                         |   | 369,330 |  |   | 335,417 |  |   | 1,490,058 |  |   | 1,416,879 |  |
| Selling, general and administrative expenses                                 |   | 273,470 |  |   | 269,123 |  |   | 1,110,550 |  |   | 1,101,337 |  |
| Operating income                                                             |   | 95,860 |  |   | 66,294 |  |   | 379,508 |  |   | 315,542 |  |
| Interest expense                                                             |   | 15,402 |  |   | 24,130 |  |   | 74,713 |  |   | 101,617 |  |
| Other expense, net                                                           |   | 1,366 |  |   | 257 |  |   | 303 |  |   | 14,051 |  |
|     Earnings before income taxes                         |   | 79,092 |  |   | 41,907 |  |   | 304,492 |  |   | 199,874 |  |
| Income tax expense                                                           |   | 12,703 |  |   | (1,990 | ) |   | 53,599 |  |   | 21,649 |  |
|     Net earnings                                         |   | 66,389 |  |   | 43,897 |  |   | 250,893 |  |   | 178,225 |  |
| Net earnings attributable to noncontrolling interest                         |   | — |  |   | (966 | ) |   | (635 | ) |   | (4,303 | ) |
|     Net earnings attributable to Mohawk Industries, Inc. |   | $ | 66,389 |  |   | 42,931 |  |   | 250,258 |  |   | 173,922 |  |
| Basic earnings per share attributable to Mohawk Industries, Inc.             |   | $ | 0.96 |  |   | 0.62 |  |   | 3.63 |  |   | 2.53 |  |
| Weighted-average common shares outstanding - basic                           |   | 69,095 |  |   | 68,768 |  |   | 68,988 |  |   | 68,736 |  |
| Diluted earnings per share attributable to Mohawk Industries, Inc.           |   | $ | 0.95 |  |   | 0.62 |  |   | 3.61 |  |   | 2.52 |  |
| Weighted-average common shares outstanding - diluted                         |   | 69,536 |  |   | 69,016 |  |   | 69,306 |  |   | 68,964 |  |
|                                                                         |   |   |   |   |   |   |   |   |
| Other Financial Information                                                  |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                       |   |   |   |   |   |   |   |   |
| Net cash provided by operating activities                                    |   | $ | 289,043 |  |   | 162,805 |  |   | 587,590 |  |   | 300,993 |  |
| Depreciation and amortization                                                |   | $ | 63,878 |  |   | 74,930 |  |   | 280,293 |  |   | 297,734 |  |
| Capital expenditures                                                         |   | $ | 73,296 |  |   | 93,313 |  |   | 208,294 |  |   | 275,573 |  |
|                                                                         |   |   |   |   |   |   |   |   |
| Consolidated Balance Sheet Data                                              |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                       |   |   |   |   |   |   |   |   |
|                                                                         |   |   |   |   |   | December 31, 2012 |   | December 31, 2011 |
| ASSETS                                                                       |   |   |   |   |   |   |   |   |
| Current assets:                                                              |   |   |   |   |   |   |   |   |
|     Cash and cash equivalents                            |   |   |   |   |   | $ | 477,672 |  |   | 311,945 |  |
|     Receivables, net                                     |   |   |   |   |   | 679,473 |  |   | 686,165 |  |
|     Inventories                                          |   |   |   |   |   | 1,133,736 |  |   | 1,113,630 |  |
|     Prepaid expenses and other current assets            |   |   |   |   |   | 147,580 |  |   | 135,514 |  |
|     Deferred income taxes                                |   |   |   |   |   | 111,585 |  |   | 150,910 |  |
|         Total current assets         |   |   |   |   |   | 2,550,046 |  |   | 2,398,164 |  |
| Property, plant and equipment, net                                           |   |   |   |   |   | 1,692,852 |  |   | 1,712,154 |  |
| Goodwill                                                                     |   |   |   |   |   | 1,385,771 |  |   | 1,375,175 |  |
| Intangible assets, net                                                       |   |   |   |   |   | 553,799 |  |   | 605,100 |  |
| Deferred income taxes and other non-current assets                           |   |   |   |   |   | 121,216 |  |   | 115,635 |  |
| Total assets                                                                 |   |   |   |   |   | $ | 6,303,684 |  |   | 6,206,228 |  |

----

|                                                                               |
|-------------------------------------------------------------------------------|
|                                                                               |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| LIABILITIES AND STOCKHOLDERS' EQUITY                                          |   |   |   |   |   |   |   |   |
| Current liabilities:                                                          |   |   |   |   |   |   |   |   |
| Current portion of long-term debt                                             |   |   |   |   |   | $ | 55,213 |  |   | 386,255 |  |
| Accounts payable and accrued expenses                                         |   |   |   |   |   | 773,436 |  |   | 715,091 |  |
|         Total current liabilities     |   |   |   |   |   | 828,649 |  |   | 1,101,346 |  |
| Long-term debt, less current portion                                          |   |   |   |   |   | 1,327,729 |  |   | 1,200,184 |  |
| Deferred income taxes and other long-term liabilities                         |   |   |   |   |   | 427,689 |  |   | 455,190 |  |
|         Total liabilities             |   |   |   |   |   | 2,584,067 |  |   | 2,756,720 |  |
| Noncontrolling interest                                                       |   |   |   |   |   | — |  |   | 33,723 |  |
| Total stockholders' equity                                                    |   |   |   |   |   | 3,719,617 |  |   | 3,415,785 |  |
| Total liabilities and stockholders' equity                                    |   |   |   |   |   | $ | 6,303,684 |  |   | 6,206,228 |  |
|                                                                          |   |   |   |   |   |   |   |   |
| Segment Information                                                           |   | Three Months Ended |   | As of and for the Twelve Months Ended |
| (Amounts in thousands)                                                        |   | December 31, 2012 |   | December 31, 2011 |   | December 31, 2012 |   | December 31, 2011 |
|                                                                          |   |   |   |   |   |   |   |   |
| Net sales:                                                                    |   |   |   |   |   |   |   |   |
|     Mohawk                                                |   | $ | 725,895 |  |   | 723,975 |  |   | 2,912,055 |  |   | 2,927,674 |  |
|     Dal-Tile                                              |   | 401,637 |  |   | 348,541 |  |   | 1,616,383 |  |   | 1,454,316 |  |
|     Unilin                                                |   | 329,969 |  |   | 326,321 |  |   | 1,350,349 |  |   | 1,344,764 |  |
|     Intersegment sales                                    |   | (21,842 | ) |   | (20,540 | ) |   | (90,807 | ) |   | (84,496 | ) |
|         Consolidated net sales        |   | $ | 1,435,659 |  |   | 1,378,297 |  |   | 5,787,980 |  |   | 5,642,258 |  |
|                                                                          |   |   |   |   |   |   |   |   |
| Operating income (loss):                                                      |   |   |   |   |   |   |   |   |
|     Mohawk                                                |   | $ | 51,968 |  |   | 30,687 |  |   | 158,196 |  |   | 109,874 |  |
|     Dal-Tile                                              |   | 21,039 |  |   | 18,387 |  |   | 120,951 |  |   | 101,298 |  |
|     Unilin                                                |   | 29,796 |  |   | 21,640 |  |   | 126,409 |  |   | 127,147 |  |
|     Corporate and eliminations                            |   | (6,943 | ) |   | (4,420 | ) |   | (26,048 | ) |   | (22,777 | ) |
|         Consolidated operating income |   | $ | 95,860 |  |   | 66,294 |  |   | 379,508 |  |   | 315,542 |  |
|                                                                          |   |   |   |   |   |   |   |   |
| Assets:                                                                       |   |   |   |   |   |   |   |   |
|     Mohawk                                                |   |   |   |   |   | $ | 1,721,214 |  |   | 1,769,065 |  |
|     Dal-Tile                                              |   |   |   |   |   | 1,731,258 |  |   | 1,732,818 |  |
|     Unilin                                                |   |   |   |   |   | 2,672,389 |  |   | 2,533,070 |  |
|     Corporate and eliminations                            |   |   |   |   |   | 178,823 |  |   | 171,275 |  |
|         Consolidated assets           |   |   |   |   |   | $ | 6,303,684 |  |   | 6,206,228 |  |
|                                                                          |   |   |   |   |   |   |   |   |

----

|                                                                                                                                                                                                                         |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                                                         |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Reconciliation of Net Earnings Attributable to Mohawk Industries, Inc. to Adjusted Net Earnings Attributable to Mohawk Industries, Inc. and Adjusted Diluted Earnings Per Share Attributable to Mohawk Industries, Inc. |
| (Amounts in thousands, except per share data)                                                                                                                                                                           |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   | Three Months Ended |   | Twelve Months Ended |
|                                                                                                                                                                                                                    |   |   |   |   | December 31, 2012 |   | December 31, 2011 |   | December 31, 2012 |   | December 31, 2011 |
| Net earnings attributable to Mohawk Industries, Inc.                                                                                                                                                                    |   | $ | 66,389 |  |   | 42,931 |  |   | 250,258 |  |   | 173,922 |  |
| Adjusting items:                                                                                                                                                                                                        |   |   |   |   |   |   |   |   |
| Unrealized foreign currency losses (1)                                                                                                                                                                                  |   | — |  |   | — |  |   | — |  |   | 9,085 |  |
| Operating lease correction (2)                                                                                                                                                                                          |   | — |  |   | 6,035 |  |   | — |  |   | 6,035 |  |
| Business restructurings                                                                                                                                                                                                 |   | 6,109 |  |   | 7,696 |  |   | 18,564 |  |   | 23,209 |  |
| Debt extinguishment costs                                                                                                                                                                                               |   | — |  |   | — |  |   | — |  |   | 1,116 |  |
| Income taxes                                                                                                                                                                                                            |   | (2,111 | ) |   | (7,152 | ) |   | (7,003 | ) |   | (11,749 | ) |
|     Adjusted net earnings attributable to Mohawk Industries, Inc.                                                                                                                                   |   | $ | 70,387 |  |   | 49,510 |  |   | 261,819 |  |   | 201,618 |  |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
| Adjusted diluted earnings per share attributable to Mohawk Industries, Inc.                                                                                                                                             |   | $ | 1.01 |  |   | 0.72 |  |   | 3.78 |  |   | 2.92 |  |
| Weighted-average common shares outstanding - diluted                                                                                                                                                                    |   | 69,536 |  |   | 69,016 |  |   | 69,306 |  |   | 68,964 |  |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Operating Cash Flow to Free Cash Flow                                                                                                                                                                 |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                                                                                                                                                                  |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   | Three Months Ended |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   | December 31, 2012 |   |   |   |   |   |   |   |   |
| Net cash provided by operating activities                                                                                                                                                                               |   | $ | 289,043 |  |   |   |   |   |   |   |   |   |
| Capital expenditures                                                                                                                                                                                                    |   | 73,296 |  |   |   |   |   |   |   |   |   |
|     Free cash flow                                                                                                                                                                                  |   | $ | 215,747 |  |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Total Debt to Net Debt                                                                                                                                                                                |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                                                                                                                                                                  |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   | December 31, 2012 |   | December 31, 2011 |   |   |   |   |   |   |
| Current portion of long-term debt                                                                                                                                                                                       |   | $ | 55,213 |  |   | 386,255 |  |   |   |   |   |   |   |
| Long-term debt, less current portion                                                                                                                                                                                    |   | 1,327,729 |  |   | 1,200,184 |  |   |   |   |   |   |   |
| Less:  Cash and cash equivalents                                                                                                                                                                                        |   | 477,672 |  |   | 311,945 |  |   |   |   |   |   |   |
|     Net Debt                                                                                                                                                                                        |   | $ | 905,270 |  |   | 1,274,494 |  |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                    |   |   |   |   |   |   |   |   |   |   |   |

----

|                                                                                      |
|--------------------------------------------------------------------------------------|
|                                                                                      |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Operating Income to Adjusted EBITDA                                |   |   |   |   |   |   |   |   |
| (Amounts in thousands)                                                               |   |   |   |   |   |   |   |   |   |   |
|                                                                                 |   |   | Three Months Ended |   | Trailing Twelve Months Ended |
|                                                                                 |   |   | March 31, 2012 |   | June 30, 2012 |   | September 29, 2012 |   | December 31, 2012 |   | December 31, 2012 |
| Operating income                                                                     |   | $ | 71,976 |  |   | 107,718 |  |   | 103,954 |  |   | 95,860 |  |   | 379,508 |  |
| Other (expense) income                                                               |   | 1,825 |  |   | (440 | ) |   | (322 | ) |   | (1,366 | ) |   | (303 | ) |
| Net earnings attributable to noncontrolling interest                                 |   | (635 | ) |   | — |  |   | — |  |   | — |  |   | (635 | ) |
| Depreciation and amortization                                                        |   | 73,286 |  |   | 71,831 |  |   | 71,298 |  |   | 63,878 |  |   | 280,293 |  |
|     EBITDA                                                       |   | 146,452 |  |   | 179,109 |  |   | 174,930 |  |   | 158,372 |  |   | 658,863 |  |
| Business restructurings                                                              |   | — |  |   | 8,226 |  |   | 4,229 |  |   | 6,109 |  |   | 18,564 |  |
|     Adjusted EBITDA                                              |   | $ | 146,452 |  |   | 187,335 |  |   | 179,159 |  |   | 164,481 |  |   | 677,427 |  |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |
| Net Debt to Adjusted EBITDA                                                          |   |   |   |   |   |   |   |   |   | 1.3 |  |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Net Sales to Net Sales on a Constant Exchange Rate                 |   |   |
| (Amounts in thousands)                                                               |   |   |   |   |   |   |   |   |   |   |
|                                                                                 |   |   | Three Months Ended |   | Twelve Months Ended |   |   |
|                                                                                 |   |   | December 31, 2012 |   | December 31, 2011 |   | December 31, 2012 |   | December 31, 2011 |   |   |
| Net sales                                                                            |   | $ | 1,435,659 |  |   | 1,378,297 |  |   | 5,787,980 |  |   | 5,642,258 |  |   |   |
| Adjustment to net sales on a constant exchange rate                                  |   | 9,423 |  |   | — |  |   | 92,300 |  |   | — |  |   |   |
|     Net sales on a constant exchange rate                        |   | $ | 1,445,082 |  |   | 1,378,297 |  |   | 5,880,280 |  |   | 5,642,258 |  |   |   |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Segment Net Sales to Segment Net Sales on a Constant Exchange Rate |   |   |   |   |   |   |
| (Amounts in thousands)                                                               |   |   |   |   |   |   |   |   |   |   |
|                                                                                 |   |   | Three Months Ended |   |   |   |   |   |   |
| Dal-Tile                                                                             |   | December 31, 2012 |   | December 31, 2011 |   |   |   |   |   |   |
| Net sales                                                                            |   | $ | 401,637 |  |   | 348,541 |  |   |   |   |   |   |   |
| Adjustment to segment net sales on a constant exchange rate                          |   | (1,635 | ) |   | — |  |   |   |   |   |   |   |
|     Segment net sales on a constant exchange rate                |   | $ | 400,002 |  |   | 348,541 |  |   |   |   |   |   |   |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Segment Net Sales to Segment Net Sales on a Constant Exchange Rate |   |   |   |   |   |   |
| (Amounts in thousands)                                                               |   |   |   |   |   |   |   |   |   |   |
|                                                                                 |   |   | Three Months Ended |   |   |   |   |   |   |
| Unilin                                                                               |   |   | December 31, 2012 |   | December 31, 2011 |   |   |   |   |   |   |
| Net sales                                                                            |   | $ | 329,969 |  |   | 326,321 |  |   |   |   |   |   |   |
| Adjustment to segment net sales on a constant exchange rate                          |   | 11,058 |  |   | — |  |   |   |   |   |   |   |
|     Segment net sales on a constant exchange rate                |   | $ | 341,027 |  |   | 326,321 |  |   |   |   |   |   |   |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |
|                                                                                 |   |   |   |   |   |   |   |   |   |   |   |

----

|                                                                                 |
|---------------------------------------------------------------------------------|
|                                                                                 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|                                                                            |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Operating Income to Adjusted Operating Income                 |   |   |   |   |   |   |
| (Amounts in thousands)                                                          |   |   |   |   |   |   |   |   |   |   |
|                                                                            |   |   | Three Months Ended |   | Twelve Months Ended |   |   |
|                                                                            |   |   | December 31, 2012 |   | December 31, 2011 |   | December 31, 2012 |   | December 31, 2011 |   |   |
| Operating income                                                                |   | $ | 95,860 |  |   | 66,294 |  |   | 379,508 |  |   | 315,542 |  |   |   |
| Operating lease correction (2)                                                  |   | — |  |   | 6,035 |  |   | — |  |   | 6,035 |  |   |   |
| Business restructurings                                                         |   | 6,109 |  |   | 7,696 |  |   | 18,564 |  |   | 23,209 |  |   |   |
|     Adjusted operating income                               |   | $ | 101,969 |  |   | 80,025 |  |   | 398,072 |  |   | 344,786 |  |   |   |
| Adjusted operating margin as a percent of net sales                             |   | 7.1 | % |   | 5.8 | % |   | 6.9 | % |   | 6.1 | % |   |   |
|                                                                            |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Segment Operating Income to Adjusted Segment Operating Income |   |   |   |   |   |   |
| (Amounts in thousands)                                                          |   |   |   |   |   |   |   |   |   |   |
|                                                                            |   |   | Three Months Ended |   | Twelve Months Ended |   |   |
| Mohawk                                                                          |   | December 31, 2012 |   | December 31, 2011 |   | December 31, 2012 |   | December 31, 2011 |   |   |
| Operating income                                                                |   | $ | 51,968 |  |   | 30,687 |  |   | 158,196 |  |   | 109,874 |  |   |   |
| Operating lease correction (2)                                                  |   | — |  |   | 2,761 |  |   | — |  |   | 2,761 |  |   |   |
| Business restructurings                                                         |   | — |  |   | 7,696 |  |   | 10,504 |  |   | 23,209 |  |   |   |
|     Adjusted segment operating income                       |   | $ | 51,968 |  |   | 41,144 |  |   | 168,700 |  |   | 135,844 |  |   |   |
| Adjusted operating margin as a percent of net sales                             |   | 7.2 | % |   | 5.7 | % |   | 5.8 | % |   | 4.6 | % |   |   |
|                                                                            |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Segment Operating Income to Adjusted Segment Operating Income |   |   |   |   |   |   |
| (Amounts in thousands)                                                          |   |   |   |   |   |   |   |   |   |   |
|                                                                            |   |   | Three Months Ended |   | Twelve Months Ended |   |   |
| Dal-Tile                                                                        |   | December 31, 2012 |   | December 31, 2011 |   | December 31, 2012 |   | December 31, 2011 |   |   |
| Operating income                                                                |   | $ | 21,039 |  |   | 18,387 |  |   | 120,951 |  |   | 101,298 |  |   |   |
| Operating lease correction (2)                                                  |   | — |  |   | 3,274 |  |   | — |  |   | 3,274 |  |   |   |
| Business restructurings                                                         |   | 6,109 |  |   | — |  |   | 6,109 |  |   | — |  |   |   |
|     Adjusted segment operating income                       |   | $ | 27,148 |  |   | 21,661 |  |   | 127,060 |  |   | 104,572 |  |   |   |
| Adjusted operating margin as a percent of net sales                             |   | 6.8 | % |   | 6.2 | % |   | 7.9 | % |   | 7.2 | % |   |   |
|                                                                            |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Segment Operating Income to Adjusted Segment Operating Income |   |   |   |   |   |   |
| (Amounts in thousands)                                                          |   |   |   |   |   |   |   |   |   |   |
|                                                                            |   |   | Three Months Ended |   | Twelve Months Ended |   |   |
| Unilin                                                                          |   | December 31, 2012 |   | December 31, 2011 |   | December 31, 2012 |   | December 31, 2011 |   |   |
| Operating income                                                                |   | 29,796 |  |   | 21,640 |  |   | 126,409 |  |   | 127,147 |  |   |   |
| Business restructurings                                                         |   | — |  |   | — |  |   | 1,951 |  |   | — |  |   |   |
|     Adjusted segment operating income                       |   | $ | 29,796 |  |   | 21,640 |  |   | 128,360 |  |   | 127,147 |  |   |   |
| Adjusted operating margin as a percent of net sales                             |   | 9.0 | % |   | 6.6 | % |   | 9.5 | % |   | 9.5 | % |   |   |
|                                                                            |   |   |   |   |   |   |   |   |   |   |   |
|                                                                            |   |   |   |   |   |   |   |   |   |   |   |
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|                                                                                                                                                                                                                                                     |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|                                                                                                                                                                                                                                                |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Earnings Before Income Taxes to Adjusted Earnings Before Income Taxes                                                                                                                                                             |   |   |   |   |   |   |
| (Amounts in thousands)                                                                                                                                                                                                                              |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                                                |   |   | Three Months Ended |   |   |   |   |   |   |
|                                                                                                                                                                                                                                                |   |   | December 31, 2012 |   | December 31, 2011 |   |   |   |   |   |   |
| Earnings before income taxes                                                                                                                                                                                                                        |   | $ | 79,092 |  |   | 41,907 |  |   |   |   |   |   |   |
| Adjustments to earnings before income taxes:                                                                                                                                                                                                        |   |   |   |   |   |   |   |   |   |   |
| Operating lease correction (2)                                                                                                                                                                                                                      |   | — |  |   | 6,035 |  |   |   |   |   |   |   |
| Business restructurings                                                                                                                                                                                                                             |   | 6,109 |  |   | 7,696 |  |   |   |   |   |   |   |
|     Adjusted earnings before income taxes                                                                                                                                                                                       |   | $ | 85,201 |  |   | 55,638 |  |   |   |   |   |   |   |
|                                                                                                                                                                                                                                                |   |   |   |   |   |   |   |   |   |   |   |
| Reconciliation of Income Tax Expense to Adjusted Income Tax Expense                                                                                                                                                                                 |   |   |   |   |   |   |
| (Amounts in thousands)                                                                                                                                                                                                                              |   |   |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                                                                                |   |   | Three Months Ended |   |   |   |   |   |   |
|                                                                                                                                                                                                                                                |   |   | December 31, 2012 |   | December 31, 2011 |   |   |   |   |   |   |
| Income tax expense                                                                                                                                                                                                                                  |   | $ | 12,703 |  |   | (1,990 | ) |   |   |   |   |   |   |
| Income tax effect of adjusting items                                                                                                                                                                                                                |   | 2,111 |  |   | 7,152 |  |   |   |   |   |   |   |
|     Adjusted income tax expense                                                                                                                                                                                                 |   | $ | 14,814 |  |   | 5,162 |  |   |   |   |   |   |   |
|                                                                                                                                                                                                                                                |   |   |   |   |   |   |   |   |   |   |   |
| Adjusted income tax rate                                                                                                                                                                                                                            |   | 17 | % |   | 9 | % |   |   |   |   |   |   |
|                                                                                                                                                                                                                                                |   |   |   |   |   |   |   |   |   |   |   |
| (1)  Unrealized foreign currency losses in Q3 2011 for certain of the Company's consolidated foreign subsidiaries that measure financial position and results using the U.S. dollar rather than the local currency.                                 |   |   |   |   |   |   |
| (2)  Correction of an immaterial error related to accounting for operating leases                                                                                                                                                                   |   |   |   |   |   |   |
| The Company believes it is useful for itself and investors to review, as applicable, both GAAP and the above non-GAAP measures in order to assess the performance of the Company's business for the planning and forecasting in subsequent periods. |   |   |   |   |   |   |