DETAILED STATISTICS OF PLANNED PARENTHOOD'S LAST FIVE YEARS 1999/00 1998/99 1997/98 1996/97 1995/96 INCOME ($ in Millions): Clinic Operations $222.2 $211.0 $206.5 $184.3 $180.5 Government $187.3 $176.5 $165.0 $177.5 $171.9 Corp, Found, & Individ $174.9 $232.7 $139.3 $137.7 $122.7 Other $36.1 $34.7 $38.7 $25.7 $21.8 Guttmacher Institute $6.7 $5.8 $4.7 $5.7 $6.2 PP Action Fund - - - - $0.9 TOTAL INCOME $627.2 $660.7 $554.2 $530.9 $504.0 EXPENSES ($ in Millions): Medical Services $366.5 $350.8 $340.1 $332.6 $316.7 Sexuality Education $31.8 $27.2 $27.8 $27.2 $26.3 Public Policy $20.9 $20.3 $11.8 $10.5 $10.1 Services To Affiliates $14.5 $13.8 $20.2 $17.4 $12.3 U.S. Family Planning $15.8 $11.5 $8.5 $8.4 $5.9 International Family Planning $5.6 $5.4 $5.4 $4.9 $5.3 Management & General $69.7 $66.0 $62.5 $61.2 $59.7 Fund Raising $33.7 $30.9 $27.8 $25.2 $24.2 Payments to Related Org $2.2 $2.4 $2.1 $2.3 $2.7 Guttmacher Institute $7.0 $6.6 $5.7 $5.3 $4.8 PP Action Fund - - - - $0.9 TOTAL EXPENSES ($ in Millions) $567.7 $534.9 $511.9 $495.0 $477.8 PROFIT (LOSS) ($ in Millions) $59.5 $125.8 $42.3 $35.9 $26.2 1999 1998 1997 1996 1995 PPFA "SERVICES": Birth Control Customers(Female) 1,883,374 1,848,106 1,873,327 1,872,229 1,881,274 Male Contraception 38,632 28,054 25,053 26,489 30,530 Colposcopy 29,019 22,754 21,340 25,607 9,325 Cryotherapy 5,869 5,208 5,167 6,718 5,819 Female HIV Screening 152,596 108,569 92,199 115,826 109,965 Male HIV Screening 30,928 27,801 32,266 43,015 35,668 Health Maintenance & Other 75,281 64,588 128,352 223,347 196,196 Primary Care 20,136 27,320 24,064 - - Midlife Services 21,086 21,488 23,060 21,515 17,182 Breast Exams 1,100,901 1,122,175 - - - PREGNANCY "SERVICES": Pregnancy testing 1,035,486 840,530 832,993 878,583 868,081 Prenatal Care 19,281 16,065 17,246 14,292 12,034 Prenatal Referrals - 67,052 80,115 80,870 82,357 Adoption Referrals 2,999 4,892 9,381 6,274 5,758 Infertility 516 148 281 635 686 Male Sterilizations 2,445 2,385 2,474 2,595 2,401 Female Sterilizations 902 823 721 616 787 Emergency Contraception 112,807 72,024 39,245 28,297 17,270 Abortions performed 182,854 168,509 165,174 153,367 139,899 Abortion referrals - 36,870 47,550 54,207 59,365 Contract Abortions 166 846 1,076 261 544 Contract Female Sterilizations 427 596 682 842 996 Contract Male Sterilizations 75 280 261 415 414 *Note: Some affiliates have made corrections to their previous reports, thus not all numbers will match previous reports.