| Additional Non GAAP Reconciliations Three Months Three Months Three Months Ended Ended Ended June 30, March 31, June 30, 2012 2013 2013 Net cash provided by operating activities 22,251 $ 31,844 $ 11,696 $ Income tax provision benefit (376) (32,118) (3,329) Non-cash income taxes 1,854 32,247 3,356 Interest expense and other, net 15,709 14,556 18,173 Amortization of debt discount, premium and issuance costs 479 414 (462) Restructuring, acquisition and integration-related costs 3,836 11,262 7,278 Changes in operating assets and liabilities 22,913 2,764 23,420 Purchases of property and equipment (24,450) (42,454) (34,401) Other, net 709 344 (639) Unlevered Free Cash Flow 42,925 $ 18,859 $ 25,092 $ Net cash used in investing activities (24,151) (42,751) (15,471) Net cash used in financing activities (10,651) (566) (28,473) EARTHLINK, INC. Reconciliation of Net Cash Flows from Operating Activities to Unlevered Free Cash Flow (in thousands) EARTHLINK, INC. Reconciliation of Net Loss to Unlevered Free Cash Flow (in thousands) Three Months Three Months Three Months Ended Ended Ended June 30, March 31, June 30, 2012 2013 2013 Net loss $ (1,106) $ (236,415) $ (11,201) Interest expense and other, net 15,709 14,556 18,173 Income tax provision benefit (376) (32,118) (3,329) Depreciation and amortization 45,945 43,355 44,270 Impairment of goodwill - 255,599 - Stock-based compensation expense 2,868 3,969 4,010 Restructuring, acquisition and integration-related costs 3,836 11,262 7,278 Loss from discontinued operations, net of tax 499 1,105 292 Purchases of property and equipment (24,450) (42,454) (34,401) Unlevered Free Cash Flow $ 42,925 $ 18,859 $ 25,092 |