Exhibit 99.2
![]() | JARDEN CORPORATION Reconciliation of GAAP to NON GAAP
For the quarters and years ended December 31, 2009 and 2008 | |
Quarters ended | Years ended | |||||||||||||
(in millions) | December 31, 2009 | December 31, 2008 | December 31, 2009 | December 31, 2008 | ||||||||||
Reconciliation of Non-GAAP measure: | ||||||||||||||
Net income (loss) | 1.2 | (170.4 | ) | 128.7 | (58.9 | ) | ||||||||
Income tax provision (benefit) | 32.2 | (44.0 | ) | 110.7 | 26.3 | |||||||||
Interest expense, net | 37.3 | 45.9 | 147.5 | 178.7 | ||||||||||
Depreciation and amortization | 35.9 | 30.6 | 130.3 | 120.3 | ||||||||||
Earnings before interest, taxes, depreciation and amortization (EBITDA) | 106.6 | (137.9 | ) | 517.2 | 266.4 | |||||||||
Other adjustments: | ||||||||||||||
Reorganization, acquisition-related integration costs, net | 29.2 | 25.2 | 48.5 | 59.8 | ||||||||||
Impairment of goodwill and other intangibles | 22.9 | 283.2 | 22.9 | 283.2 | ||||||||||
Other adjustments, net | 17.1 | — | 17.1 | — | ||||||||||
As Adjusted EBITDA (Segment Earnings) | $ | 175.8 | $ | 170.5 | $ | 605.7 | $ | 609.4 | ||||||