AMT » Topics » Reconciliation of 2005 Outlook to GAAP Measures

This excerpt taken from the AMT 8-K filed Mar 30, 2005.

Reconciliation of 2005 Outlook to GAAP Measures


The reconciliation of loss from continuing operations to Adjusted EBITDA is as follows:



First Quarter 2005


Full Year 2005


(in millions of dollars)







Loss from continuing operations (1) (2)

   $ (34 )   to   $ (32 )   $ (84 )   to   $ (68 )

Total interest expense

     55     to     54       225     to     215  

Other, including interest income, loss on retirement of long-term obligations, loss on equity method investments, other expense, depreciation, amortization and accretion, minority interest in net earnings of subsidiaries, and income tax benefit (2)

     95     to     97       341     to     345  




Adjusted EBITDA

   $ 116         $ 119     $ 482         $ 492  




(1) The Company has not reconciled our Adjusted EBITDA to net loss because we do not provide guidance for loss from discontinued operations, net, which is the reconciling item between loss from continuing operations and net loss.
(2) The Company’s first quarter loss from continuing operations includes $15 million pre-tax loss from retirement of long-term obligations as a result of our debt repurchases as of March 30, 2005.




Page 10 of 10

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki