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attributable to Class A
common shareholders $19,687 $(8,520) $28,875 $(218,622)
Earnings (Loss) per share:
Class A - Basic $0.08 $(0.03) $0.12 $(1.63)
Class A - Diluted $0.08 $(0.03) $0.12 $(1.63)
Class L - Basic (b) (a) (a) (a) $6.33 (a)
Class L - Diluted (b) (a) (a) (a) $6.33 (a)
RECONCILIATIONS:
Net income / (loss) $19,687 $(8,520) $28,875 $(153,510)
+ Amortization of intangible
assets, net of tax 51,251 63,053 208,583 232,832
+ Amortization of deferred
loan costs, net of tax 2,989 7,966 12,635 24,559
Cash net income $73,927 $62,499 $250,093 $103,881
Non-recurring, one-time
charges included above (net
of tax):
+ Accretion on preferred
stock of subsidiary - - - 26,190
+ Sponsors' management fee
buyout in SG&A - - - 27,423
+ Non-cash share-based
compensation - - - 14,586
+ Interest premium on
prepayment of Notes - 11,944 - 11,944
+ Expenses related to
litigation settlements - - 25,970 -
ADJUSTED CASH NET INCOME $73,927 $74,443 $276,063 $184,024
(a) All outstanding Class L common shares were converted into Class A
common shares in connection with the Company's IPO.
(b) The calculation of earnings per share with respect to the Class L
common shares has been calculated through September 30, 2006,
as there were no Class L common shares outstanding during the fourth
quarter of 2006 or during the year e
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