Exhibit 99.1
A reconciliation of non-GAAP measures to GAAP is detailed below for the operating results from continuing operations related to the month ended January 31, 2008.
Reconciliation of EBITDAR to Loss from Continuing Operations
Month Ended January 31, | ||||||||||||
2008 | 2008 | 2007 | ||||||||||
(dollars in millions) | Actual | Budget | Actual | |||||||||
EBITDAR | $ | 42 | $ | 35 | $ | 27 | ||||||
Add: | ||||||||||||
Income Tax Expense | (5 | ) | (1 | ) | (3 | ) | ||||||
Interest Expense | (12 | ) | (14 | ) | (13 | ) | ||||||
Depreciation and Amortization | (10 | ) | (10 | ) | (8 | ) | ||||||
Reorganization Items | (6 | ) | (6 | ) | (5 | ) | ||||||
Non-Recurring, Non-Operational Gains (Losses) | — | — | — | |||||||||
Income (loss) from Continuing Operations | $ | 9 | $ | 4 | $ | (2 | ) | |||||