CONTENTS

EXECUTIVE SUMMARY

SUMMARY OF OPERATIONS

• SALES ANALYSIS: 1995-1999
• CONSOLIDATED FINANCIAL SUMMARY
  • FIRST QUARTER RESULTS - 2000
  • CATERPILLAR INDUSTRIAL PRODUCTS
  • FINANCIAL PRODUCTS
  • REPLACEMENT/SPARE PARTS
• CORPORATE MANAGEMENT
• DISTRIBUTION/MARKETING
• MANUFACTURING
• CAT RENTAL STORES

CORPORATE STRATEGY

PRODUCT MARKETS

• THE MACHINERY BUSINESS SEGMENT - SALES AND PRODUCTION
  • ARTICULATED HAULERS
  • ASPHALT PAVERS
  • BACKHOE/LOADERS
  • COMPACTORS
  • CRAWLER DOZERS
  • CRAWLER LOADERS
  • HYDRAULIC EXCAVATORS
  • MOTOR GRADERS
  • RIGID HAULERS
  • ROUGH TERRAIN LIFT TRUCKS
  • SKID-STEER LOADERS
  • WHEEL LOADERS
  • SCRAPERS
  • OTHER EQUIPMENT
  • AGRICULTURAL TRACTORS
  • COMBINES
  • FORESTRY MACHINES
• ENGINES AND POWER SYSTEMS PRODUCT SEGMENT
  • PERKINS ENGINES
  • SOLAR TURBINES, INC.