EX-99.2 3 dex992.htm RECONCILIATION OF NON-GAAP FINANCIAL MEASURES Reconciliation of non-GAAP financial measures

Exhibit 99.2

 

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JARDEN CORPORATION

Reconciliation of GAAP to NON GAAP

 

For the quarters and years ended December 31, 2009 and 2008

  
  

 

     Quarters ended     Years ended  
(in millions)    December 31,
2009		    December 31,
2008		     December 31,
2009		    December 31,
2008		  

Reconciliation of Non-GAAP measure:

          

Net income (loss)

      1.2      (170.4 )      128.7      (58.9 ) 

Income tax provision (benefit)

      32.2      (44.0 )      110.7      26.3   

Interest expense, net

      37.3      45.9        147.5      178.7   

Depreciation and amortization

      35.9      30.6        130.3      120.3   
                              

Earnings before interest, taxes, depreciation and amortization (EBITDA)

      106.6      (137.9 )      517.2      266.4   

Other adjustments:

           

Reorganization, acquisition-related integration costs, net

      29.2      25.2        48.5      59.8   

Impairment of goodwill and other intangibles

      22.9      283.2        22.9      283.2   

Other adjustments, net

      17.1      —          17.1      —     
                              

As Adjusted EBITDA (Segment Earnings)

    $ 175.8    $ 170.5      $ 605.7    $ 609.4