LC OpCo's projected capital expenditures: KLC OpCo ($ in millions) 2006P 2007P 2008P 2009P 2010P 2011P Maintenance $41.1 $408 $41.0 $41.8 $426 $43.5 New Centers (Furniture, Fixtures &Equipment) 1021 4.2 15.6 22.5 23.4 24.0 IT Spending and Other Capex 18.6 12.2 8.4 8.6 8.8 9.0 Total Capital Expenditures $69.9 $60.2 $65.0 $72.8 $74.8 $76.4 B