Exhibit 99.2
Schedule 2 — Reconciliation of publication sales for SBC directories for which DonTech sells advertising to partnership income
For the Quarter Ended March 31, 2003
| amounts in million | ||||
| DonTech publication sales | $ | 88.7 | ||
| Less the value of contracts executed and reported as calendar sales in prior periods | (86.3 | ) | ||
| Plus the value of contracts executed during the period to be reported as publication sales in future periods | 82.9 | |||
| DonTech calendar sales | 85.3 | |||
| Commission revenue from above calendar sales | 21.6 | |||
| Partnership net expenses | (15.2 | ) | ||
| Partnership profit | 6.4 | |||
| Company’s 50% share of partnership profits | 3.2 | |||
| Revenue participation income on above calendar sales | 20.4 | |||
| Partnership income – GAAP | $ | 23.6 | ||
