Exhibit 99.2
Three month period ended | ||||||
March 31, 2006 | March 31, 2005 | |||||
Reconciliation of non-GAAP measure: | ||||||
(in millions) | ||||||
Net income | $ | 5.7 | $ | — | ||
Income tax provision | 3.2 | — | ||||
Interest expense, net | 25.6 | 15.0 | ||||
Depreciation and amortization | 15.8 | 12.1 | ||||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 50.3 | 27.1 | ||||
Other adjustments: | ||||||
Purchase accounting adjustment for manufacturer’s profit in inventory | — | 16.4 | ||||
Reorganization and acquisition- related integration costs | 9.4 | 2.9 | ||||
Loss on early extinguishment of debt | — | 6.1 | ||||
Non-cash compensation costs | 5.4 | — | ||||
Inventory write-offs | 0.3 | — | ||||
Duplicative administrative costs | 0.9 | — | ||||
As Adjusted EBITDA | $ | 66.3 | $ | 52.5 | ||