Exhibit 99.2
Three months ended | Six months ended | |||||||||||
June 30, 2006 | June 30, 2005 | June 30, 2006 | June 30, 2005 | |||||||||
Reconciliation of Non-GAAP measure: | ||||||||||||
(in millions) | ||||||||||||
Net income | $ | 13.3 | $ | 32.8 | $ | 19.0 | $ | 32.8 | ||||
Income tax provision | 37.8 | 20.1 | 41.0 | 20.1 | ||||||||
Interest expense, net | 28.3 | 19.1 | 53.9 | 34.1 | ||||||||
Loss on early extinguishment of debt | — | — | — | 6.1 | ||||||||
Depreciation and amortization | 15.1 | 13.3 | 30.9 | 25.4 | ||||||||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 94.5 | 85.3 | 144.8 | 118.5 | ||||||||
Other adjustments: | ||||||||||||
Purchase accounting adjustment for manufacturer’s profit in inventory | — | — | — | 16.4 | ||||||||
Reorganization and acquisition- related integration costs | 5.6 | 5.9 | 15.0 | 8.8 | ||||||||
Non-cash compensation costs | 4.3 | — | 9.7 | — | ||||||||
Inventory write-offs | — | — | 0.3 | — | ||||||||
Duplicative administrative costs | 0.9 | — | 1.8 | — | ||||||||
As Adjusted EBITDA | $ | 105.3 | $ | 91.2 | $ | 171.6 | $ | 143.7 | ||||