EX-99.2 4 y86064exv99w2.htm SCHEDULE 2 SCHEDULE 2
 

Exhibit 99.2

Schedule 2 — Reconciliation of publication sales for SBC directories for which DonTech sells advertising to partnership income

For the Quarter Ended March 31, 2003

         
amounts in million        
DonTech publication sales
   $ 88.7  
Less the value of contracts executed and reported as calendar sales in prior periods
     (86.3 )
Plus the value of contracts executed during the period to be reported as publication sales in future periods
     82.9  
 
    
 
DonTech calendar sales
     85.3  
Commission revenue from above calendar sales
     21.6  
Partnership net expenses
     (15.2 )
 
    
 
Partnership profit
     6.4  
Company’s 50% share of partnership profits
     3.2  
Revenue participation income on above calendar sales
     20.4  
 
    
 
Partnership income – GAAP
   $ 23.6