Exhibit 99.3
Non-GAAP Reconciliation
(Unaudited)
Thirteen Weeks Ended April 29, 2006 and Thirteen Weeks Ended April 30, 2005
(In thousands, except per share amounts)
Thirteen Weeks Ended | |||||||
April 29, | April 30, | ||||||
2006 | 2005 | ||||||
Selling, general and administrative expenses, as reported | $ | 129,430 | $ | 113,424 | |||
Equity compensation and stock option expense | 2,950 | - | |||||
Non-GAAP selling, general and administrative expenses | 126,480 | 113,424 | |||||
Operating income, as reported | 23,946 | 15,982 | |||||
Equity compensation and stock option expense | 2,950 | - | |||||
Non-GAAP operating income | 26,896 | 15,982 | |||||
Diluted net income, as reported | 15,341 | 9,798 | |||||
Equity compensation and stock option expense (tax effected at 40%) | 1,770 | - | |||||
Non-GAAP net income | $ | 17,111 | $ | 9,798 | |||
Diluted net income per common share: | |||||||
As reported | $ | 0.52 | $ | 0.34 | |||
Equity compensation and stock option expense | $ | 0.06 | $ | - | |||
Non-GAAP diluted net income per common share | $ | 0.58 | $ | 0.34 | |||
Diluted weighted average common shares and common share equivalents | 29,410 | 28,611 |