Transition Period Financial Information (dollars in thousands, except per share data):



	Successor			Predecessor
	Period From October 1, 2010 Through December 31, 2010			Period From July 1, 2010 Through September 30, 2010			Period From October 1, 2009 Through December 31, 2009			Period From July 1, 2009 Through September 30, 2009
				(unaudited)
Statements of Income and Comprehensive Income Data:
Revenue	$	281,171		$	372,624		$	386,755		$	413,284
Costs and expenses	151,905			281,988			314,540			367,034
Income before income taxes	129,266			90,636			72,215			46,250
Income tax provision	54,633			39,336			26,186			20,489
Net income	74,633			51,300			46,029			25,761
Other comprehensive income
Unrealized (losses) gains on cash flow hedges	(412		)	6,255			17,087			7,411
Foreign currency translation adjustment	1,819			2,055			1,344			6,924
Income tax benefit (provision)	151			(3,027		)	(6,701		)	(5,176		)
Other comprehensive income	1,558			5,283			11,730			9,159
Comprehensive income	$	76,191		$	56,583		$	57,759		$	34,920
Per Share Data:
Earnings per share
Basic	(a)			$	0.38		$	0.34		$	0.19
Diluted	(a)			$	0.37		$	0.33		$	0.19
Weighted average shares
Basic	(a)			135,232,827			133,492,069			133,229,960
Diluted	(a)			140,302,755			137,630,694			136,083,460
Balance Sheet Data:
Total assets	$	10,918,738		$	10,107,410		$	10,289,504		$	11,215,732
Total liabilities	7,388,630			7,656,789			8,071,112			9,065,459
Total shareholder's equity	3,530,108			2,450,621			2,218,392			2,150,273

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(a)	As a result of the Merger, our common stock is no longer publicly traded and earnings per share is no longer required.