36.0% 14.0% EBITDA ($1.9) $2.2 $5.7 $12.3 EBITDA Margin (2.6)% 2.6% 4.9% 9.3% OTHER FINANCIAL DATA: Capital Expenditures $4.3 $4.9 $9.4 $15.0 # of States Served’ 1 11 12 # of Students 10,811 14,144 18,267 " Pro forma for the effects of the acquisition of KinderCare in January 2005 and the separation of KLC