EXHIBIT 99.1
Entravision Communications Corporation
Proforma Results - Reportable Figures
2000 Quarters
(unaudited, dollars in 000's)
The following information represents the pro forma segment information,
which includes all 2000 acquisitions as if we had owned them from January
1, 1999.
Net Revenue Total Total %
1Q 2Q 3Q 4Q 2000 1999 Chg
-- -- -- -- ---- ---- ---
TV 17,277 23,861 22,147 23,098 86,383 65,977 31%
Radio 14,325 19,645 19,248 17,799 71,017 57,114 24%
Outdoor 8,006 12,387 11,446 9,957 41,796 38,424 9%
Print 4,747 5,592 5,308 5,652 21,299 19,511 9%
------------------------------------------------------------- -------------
Reportable Total - 2000 44,355 61,485 58,149 56,506 220,495 181,026 22%
Operating Expense (1)
1Q 2Q 3Q 4Q TOTAL
-- -- -- -- -----
TV 11,416 13,624 12,953 14,504 52,497 41,119 28%
Radio 9,824 10,772 11,295 10,598 42,489 36,090 18%
Outdoor 5,359 7,164 6,527 5,711 24,761 23,847 4%
Print 4,265 4,675 4,609 4,880 18,429 17,317 6%
------------------------------------------------------------- -------------
Reportable Total - 2000 30,864 36,235 35,384 35,693 138,176 118,373 17%
BROADCAST CASH FLOW (2)
1Q 2Q 3Q 4Q TOTAL
-- -- -- -- -----
TV 5,861 10,237 9,194 8,594 33,886 24,858 36%
Radio 4,501 8,873 7,953 7,201 28,528 21,024 36%
Outdoor 2,647 5,223 4,919 4,246 17,035 14,577 17%
Print 482 917 699 772 2,870 2,194 31%
------------------------------------------------------------- -------------
Reportable total - 2000 13,491 25,250 22,765 20,813 82,319 62,653 31%
EBITDA (3)
1Q 2Q 3Q 4Q TOTAL
-- -- -- -- -----
Total Corporate Exp 4,045 4,252 5,333 5,269 18,899 14,361 32%
------------------------------------------------------------- -------------
Reportable EBITDA - 2000 9,446 20,998 17,432 15,544 63,420 48,292 31%
(1) Operating expense includes direct operating, selling, general and
administrative expenses. It does not include depreciation, amortization and
non-cash stock-based compensation.
(2) Broadcast cash flow is defined as net revenues less station operating
expenses.
(3) EBITDA is defined as broacast cash flow less corporate expenses.