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)

 

   Low

        High

    Low

        High

 

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.

 

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