September 30, 2001

December 31, 2000

(Unaudited)

Liabilities:

Current liabilities:

Accounts payable and accrued expenses

$      103,742

$       117,867

Accrued personnel costs

         37,562

          37,273

Deferred revenue

         85,427

         66,178

Other accrued liabilities

         32,031

         35,374

Due to banks

          4,105

         13,876

Payables to related parties

Total current liabilities

      290,261

       289,726

Long-term debt:

Senior notes

        46,500

       25,000

Subordinated indebtedness

      240,000

        -

Accrued pension costs

       16,558

      10,390

Non-current deferred tax liability

       36,246

      32,116

Non-current deferred revenue

     122,808

    138,166

Other liabilities

Total long-term liabilities

     497,273

    220,705

Total liabilities

     787,534

    510,431

Minority interests

        4,447

      15,543

Stockholders' Equity

Common stock, $.01 par value, 300,000,000 authorized, Shares issued:  128,969,119 in 2001 and 123,663,746 in 2000; Shares outstanding: 110,507,581 in 2001 and 123,663,746 in 2000

       1,290

 
      1,237

Additional paid-in capital

    338,023

   273,387

Common stock in treasury, at cost: 18,461,538 shares in 2001 and 0 shares in 2000

 
  (240,000)

 
     -

Unrealized gains on available-for-sale investments, net of tax

      1,936

        321

Foreign currency translation

    (2,742)

    (2,213)

Deferred stock compensation

    (4,048)

       -

Common stock issuable

     5,868

       -

Retained earnings

Total stockholders' equity

Total liabilities, minority interests and stockholders' equity