Exhibit 99.2
Quarters ended | Years ended | |||||||||||
(in millions) | December 31, 2006 | December 31, 2005 | December 31, 2006 | December 31, 2005 | ||||||||
Reconciliation of Non-GAAP measure: | ||||||||||||
Net income | 35.7 | 2.5 | 106.0 | 60.7 | ||||||||
Income tax provision | 20.2 | 1.5 | 82.0 | 35.0 | ||||||||
Interest expense, net | 29.1 | 26.6 | 112.6 | 84.2 | ||||||||
Loss on early extinguishment of debt | — | — | — | 6.1 | ||||||||
Depreciation and amortization | 19.4 | 16.8 | 66.4 | 57.6 | ||||||||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 104.4 | 47.4 | 367.0 | 243.6 | ||||||||
Other adjustments: | ||||||||||||
Purchase accounting adjustment for manufacturer’s profit in inventory | 6.5 | 1.8 | 10.4 | 22.4 | ||||||||
Reorganization and acquisition- related integration costs | 14.3 | 13.1 | 36.8 | 29.1 | ||||||||
Non-cash compensation costs | 6.9 | 32.6 | 23.0 | 62.4 | ||||||||
Executive separation | — | — | 1.1 | — | ||||||||
Inventory write-off | — | 2.5 | 0.3 | 2.5 | ||||||||
Duplicative admistration costs | 1.0 | — | 3.4 | — | ||||||||
As Adjusted EBITDA | $ | 133.1 | $ | 97.4 | $ | 442.0 | $ | 360.0 | ||||