| 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 | ) | |||||
