Second Quarter 2018 1

Full Year 2018 1

Gross fee revenues

$935 million to $945 million

$3,650 million to $3,690 million

Contract investment amortization

Approx. $15 million

Approx. $60 million

Owned, leased, and other revenue, net of direct expenses

Approx. $80 million

Approx. $300 million

Depreciation, amortization, and other expenses

Approx. $55 million

Approx. $225 million

General, administrative, and other expenses

Approx. $250 million

$940 million to $950 million

Operating income

$695 million to $705 million

$2,715 million to $2,765 million

Gains and other income

Approx. $10 million

$65 million to $70 million

Net interest expense

Approx. $80 million

Approx. $305 million

Equity in earnings (losses)

Approx. $10 million

Approx. $40 million

Earnings per share2

$1.34 to $1.36

$5.43 to $5.55

Tax rate2

23 percent