EX-99.1 2 l30350aexv99w1.htm EX-99.1 EX-99.1
 

Exhibit 99.1
A reconciliation of non-GAAP measures to GAAP is detailed below for the operating results from continuing operations related to the month ended January 31, 2008.
Reconciliation of EBITDAR to Loss from Continuing Operations
                         
    Month Ended January 31,  
    2008     2008     2007  
(dollars in millions)   Actual     Budget     Actual  
EBITDAR
   $ 42     $ 35     $ 27  
Add:
                        
Income Tax Expense
     (5 )     (1 )     (3 )
Interest Expense
     (12 )     (14 )     (13 )
Depreciation and Amortization
     (10 )     (10 )     (8 )
Reorganization Items
     (6 )     (6 )     (5 )
Non-Recurring, Non-Operational Gains (Losses)
     —       —       —  
 
                  
Income (loss) from Continuing Operations
   $ 9     $ 4     $ (2 )