Schedule I
YTD
Item #
Pro Forma EBITDA Adjustments and Non-Recurring Charges 1
Q3 2009A
1
Star Trek costs in corporate
($0.2)
2
Property taxes on Canada land
0.6
3
Early termination penalty
2.0
4
Great America dispute
0.1
5
Gain on cancelled sponsorship
(0.4)
6
Equity compensation
2.7
7
2009 headcount reduction
1.0
8
Investor relations
0.4
9
Insurance premium savings
0.3
10
Board fees
11
Soto / Madison class action settlement
9.0
Total Pro Forma EBITDA Adjustments and Non-Recurring Charges
$15.9
1 Items 3 and 11 below are non-recurring charges. All other items are pro forma EBITDA adjustments
Exhibit B