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Trending Schedules
The trending schedules summarize financial information and key statistics to facilitate your review and understanding of the Company's financial and operating results. The schedules conform to the Company's method of describing its performance in connection with the adoption by the SEC of Regulation G and other rules affecting the use and disclosure of non-GAAP financial measures.
A summary of the contents of the 2008 Trending Schedules follows:
Schedule 1 - CONSOLIDATED STATEMENT OF OPERATIONS Presents Revenues and Operating Income before Depreciation and Amortization ("OIBDA") by quarter. In addition, the schedule presents the Company's results in a statement of operations format by quarter.
Schedule 2 - RECONCILIATION OF OIBDA TO OPERATING INCOME AND OIBDA AND OPERATING INCOME AS PERCENTAGES OF TOTAL REVENUES Presents a reconciliation of OIBDA to Operating Income by quarter and on a year-to-date basis. In addition, the schedule presents OIBDA and Operating Income as percentages of total revenues.
Schedule 3 - KEY METRICS Presents key metrics by quarter.
Schedule 4 - RECONCILIATION OF CASH PROVIDED BY OPERATING ACTIVITIES TO FREE CASH FLOW AND RECONCILIATION OF NET DEBT Presents a reconciliation of Cash Provided by Operating Activities to Free Cash Flow by quarter and on a year-to-date basis. In addition, the schedule presents a reconciliation of Net Debt to Total Debt by quarter.
Schedule 5 - RECONCILIATION OF BUSINESS OUTLOOK Presents a reconciliation of 2008 business outlook.
Schedule 6 - OTHER FINANCIAL INFORMATION Presents a reconciliation of additional non-GAAP financial measures.
Download 2008 Trending Schedules
Download the PDF document of the Company's 2008 Trending Schedules
last updated: April 30, 2008
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