EX-99.1 11 dex991.htm RECONCILIATION OF NON-GAAP FINANCIAL MEASURES Reconciliation of non-GAAP financial measures

Exhibit 99.1

ARAMARK CORPORATION AND SUBSIDIARIES

RECONCILIATION OF NON-GAAP MEASURES

ADJUSTED SALES GROWTH

(Unaudited)

(In thousands)

Management believes that presentation of sales growth, adjusted to eliminate the effects of acquisitions, divestitures and the impact of currency translation, provides useful information to investors because it enhances comparability between the current year and prior year reporting periods. Elimination of the currency translation effect provides constant currency comparisons without the distortion of currency rate fluctuations.

 

     Three Months Ended    

%

Change

 
     June 29, 2007     June 30, 2006    

ARAMARK Corporation Consolidated Sales (as reported)

   $ 3,144,104     $ 2,933,638     7 %

Effect of Currency Translation

     —         33,875    

Effect of Acquisitions and Divestitures

     (43,481 )     (14,175 )  
                  

ARAMARK Corporation Consolidated Sales (as adjusted)

   $ 3,100,623     $ 2,953,338     5 %
                  
     Nine Months Ended    

%

Change

 
     June 29, 2007     June 30, 2006    

ARAMARK Corporation Consolidated Sales (as reported)

   $ 9,235,592     $ 8,689,061     6 %

Effect of Currency Translation

     —         109,983    

Effect of Acquisitions and Divestitures

     (91,702 )     (44,390 )  
                  

ARAMARK Corporation Consolidated Sales (as adjusted)

   $ 9,143,890     $ 8,754,654     4 %