| (In Thousands, except per share amounts) --------------------------------------------------------
 Year Ended December 31,           Nine Months Ended
 September 30,
 --------------------------------------------------------
 1996       1997         1998         1998        1999
 ----       ----         ----         ----        ----
 Unaudited
 ---------
 Statements of
 Operations
 Data:
 
 Net revenues           $72,382    $138,273     $186,600     $159,326    $179,750
 
 Gross profit            33,569      57,598       73,059       64,087      74,781
 
 Interest expense         2,763      11,879       14,656       11,114      11,668
 
 Net Income
 (loss)                   2,843        (559)      (7,139)       3,804       8,184
 
 Net Earnings
 (loss) per share
 
 Basic           $0.35      $(0.07)      $(0.78)       $0.42       $0.88
 
 Diluted          0.33       (0.07)      $(0.78)        0.37        0.78
 
 EBITDA(1)               $7,909     $15,330      $13,230      $19,164     $25,042
 
 I don't know how successful the internet venture will be. I like the umbro license and the net income jump.
 Jack
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