Exhibit 99.2
Three months ended | Six months ended | |||||||||||
June 30, 2007 | June 30, 2006 | June 30, 2007 | June 30, 2006 | |||||||||
Reconciliation of Non-GAAP measure: | ||||||||||||
(in millions) | ||||||||||||
Net income | $ | 16.7 | $ | 13.3 | $ | 18.1 | $ | 19.0 | ||||
Income tax provision | 12.8 | 37.8 | 12.6 | 41.0 | ||||||||
Interest expense, net | 32.7 | 28.3 | 57.7 | 53.9 | ||||||||
Loss on early extinguishment of debt | 0.9 | — | 15.7 | — | ||||||||
Depreciation and amortization | 20.7 | 15.1 | 38.9 | 30.9 | ||||||||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 83.8 | 94.5 | 143.0 | 144.8 | ||||||||
Other adjustments: | ||||||||||||
Purchase accounting adjustment for manufacturer’s profit in inventory | 27.1 | — | 27.1 | — | ||||||||
Reorganization and acquisition-related integration costs, net | 9.4 | 5.6 | 18.5 | 15.0 | ||||||||
Non-cash stock-based compensation costs | 10.3 | 4.3 | 17.1 | 9.7 | ||||||||
Inventory write-offs | — | — | — | 0.3 | ||||||||
Duplicative administrative costs | — | 0.9 | — | 1.8 | ||||||||
As Adjusted EBITDA | $ | 130.6 | $ | 105.3 | $ | 205.7 | $ | 171.6 | ||||