EX-99.2 3 g09955exv99w2.htm EX-99.2 RECONCILIATION OF NON-GAAP FINANCIAL MEASURES EX-99.2 RECONCILIATION OF NON-GAAP FINANCIAL
 

Exhibit 99.2
ANNEX A
Q3 2007 Preliminary Consolidated Financial Results
and Reconciliation of Non-GAAP Financial Measures to GAAP Financial Measures
(In thousands)
                         
    Range for Q3 2007     Actual Q3 2006  
    (unaudited)     (unaudited)  
 
                        
Revenue
   $ 86,000     $ 87,000     $ 66,645  
           
 
                        
Adjusted EBITDA (a)
   $ 22,800     $ 23,800     $ 14,633  
           
 
                        
Reconciliation of Adjusted EBITDA to net income:
                        
 
                        
Interest income
   $ 3,500     $ 3,500     $ 1,221  
Depreciation and amortization
     (7,000 )     (7,000 )     (5,085 )
Non-cash stock-based compensation
     (5,700 )     (5,700 )     (7,221 )
Non-cash advertising
     (200 )     (200 )     (1,660 )
Income tax provision
     (2,600 )     (2,700 )     (1,398 )
           
Net income
   $ 10,800     $ 11,700     $ 490  
           
 
(a)   See Annex B — Explanation of Non-GAAP Financial Measures