Exhibit 99.2
ANNEX A
Q3 2007 Preliminary Consolidated Financial Results
and Reconciliation of Non-GAAP Financial Measures to GAAP Financial Measures
(In thousands)
and Reconciliation of Non-GAAP Financial Measures to GAAP Financial Measures
(In thousands)
Range for Q3 2007 | Actual Q3 2006 | |||||||||||
(unaudited) | (unaudited) | |||||||||||
Revenue | $ | 86,000 | $ | 87,000 | $ | 66,645 | ||||||
Adjusted EBITDA (a) | $ | 22,800 | $ | 23,800 | $ | 14,633 | ||||||
Reconciliation of Adjusted EBITDA to net income: | ||||||||||||
Interest income | $ | 3,500 | $ | 3,500 | $ | 1,221 | ||||||
Depreciation and amortization | (7,000 | ) | (7,000 | ) | (5,085 | ) | ||||||
Non-cash stock-based compensation | (5,700 | ) | (5,700 | ) | (7,221 | ) | ||||||
Non-cash advertising | (200 | ) | (200 | ) | (1,660 | ) | ||||||
Income tax provision | (2,600 | ) | (2,700 | ) | (1,398 | ) | ||||||
Net income | $ | 10,800 | $ | 11,700 | $ | 490 | ||||||
(a) | See Annex B — Explanation of Non-GAAP Financial Measures |