Exhibit 99.2
![]() | JARDEN CORPORATION Reconciliation of GAAP to NON GAAP For the three and nine months ended September 30, 2008 and 2007` | |
three months ended | nine months ended | |||||||||||
(in millions) | September 30, 2008 | September 30, 2007 | September 30, 2008 | September 30, 2007 | ||||||||
Reconciliation of Non-GAAP measure: | ||||||||||||
Net income | 63.8 | 21.2 | 111.5 | 39.3 | ||||||||
Income tax provision | 36.3 | 13.4 | 70.3 | 26.0 | ||||||||
Interest expense, net | 44.0 | 43.0 | 132.8 | 100.7 | ||||||||
Loss on early extinguishment of debt | — | — | — | 15.7 | ||||||||
Depreciation and amortization | 30.8 | 26.0 | 89.7 | 64.9 | ||||||||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 174.9 | 103.6 | 404.3 | 246.6 | ||||||||
Other adjustments: | ||||||||||||
Reorganization and acquisition- related integration costs | 12.8 | 11.0 | 34.6 | 29.5 | ||||||||
purchase accounting adjustment for the elimination of manufacturer’s profit in inventory | — | 45.3 | — | 72.4 | ||||||||
As Adjusted EBITDA | $ | 187.7 | $ | 159.9 | $ | 438.9 | $ | 348.5 | ||||