EX-99.2 4 g82998exv99w2.htm RECONCILIATION OF INCOME Reconciliation of income
 

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Reconciliation of income from continuing operations to EBITDA:

                 
    For the Quarter Ended
   
    March 29, 2003   March 30, 2002
   
 
    in thousands
     
Income from continuing operations
  $ 986     $ 29,353  
Interest expense, net
    3,756       6,329  
Provision for income taxes
    658       19,576  
Depreciation and amortization other intangibles
    1,759       2,093  
Gain on repurchase of Series D Senior Notes
          (49,965 )
 
   
     
 
EBITDA
  $ 7,159     $ 7,386  

EBITDA includes earnings from continuing operations before interest, taxes, depreciation and amortization and gain on repurchase of Series D Senior Notes and should not be considered an alternative to, or more meaningful than, net income or cash flow as determined in accordance with generally accepted accounting principles.