Gymboree (GYMB) 8-K Unaudited Pro Forma Condensed Consolidated Financial Statements

Exhibit 99.2

THE GYMBOREE CORPORATION

SUPPLEMENTAL SCHEDULE OF PRO FORMA ADJUSTED EBITDA (NON-GAAP)

(In Thousands)

(Unaudited)

	13 Weeks Ended April 30, 2016			Years Ended
				January 30, 2016			January 31, 2015			February 1, 2014
Pro forma net income (loss) attributable to The Gymboree Corporation	$	32,293		$	(16,000	)	$	(582,201	)	$	(208,238	)
Reconciling items (pro forma):
Interest expense		19,807			85,990			82,378			81,558
Interest income		(3	)		(34	)		(90	)		(132	)
Income tax (benefit) expense		(568	)		2,278			(76,559	)		(1,918	)
Depreciation and amortization		9,878			39,850			42,435			44,846
Non-cash share-based compensation expense		622			3,367			4,624			5,809
Loss on disposal/impairment on assets		370			3,706			8,457			12,254
Loss on contract termination		5,689			—			—			834
Gain on extinguishment of debt		(48,804	)		(41,522	)		—			—
Goodwill and intangible asset impairment		—			—			591,396			157,189
Acquisition-related adjustments		3,542			11,981			12,005			15,590
Transaction costs		(725	)		(66	)		—			—
Other		762			5,826			3,041			5,543
Pro forma adjusted EBITDA	$	22,863		$	95,376		$	85,486		$	113,335