Exhibit 99.2
Three month period ended | |||||||
(in millions) | March 31, 2007 | March 31, 2006 | |||||
Reconciliation of Non-GAAP measure: | |||||||
Net income | $ | 1.4 | $ | 5.7 | |||
Income tax (benefit) provision | (0.2 | ) | 3.2 | ||||
Interest expense, net | 25.0 | 25.6 | |||||
Loss on early extinguishment of debt | 14.8 | — | |||||
Depreciation and amortization | 18.2 | 15.8 | |||||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 59.2 | 50.3 | |||||
Other adjustments: | |||||||
Reorganization and acquisition- related integration costs, net | 9.1 | 9.4 | |||||
Non-cash stock-based compensation costs | 6.8 | 5.4 | |||||
Inventory write-off | — | 0.3 | |||||
Duplicative administration costs | — | 0.9 | |||||
As adjusted EBITDA | $ | 75.1 | $ | 66.3 | |||