This excerpt taken from the SORC 8-K filed Jun 6, 2008.
Use of Non-GAAP Financial Measures.
The Press Release discloses certain financial measures that are considered non-GAAP financial measures. Generally, a non-GAAP financial measure is a numerical measure of a companys performance, financial position, or cash flows that either excludes or includes amounts that are not normally excluded or included in the most directly comparable measure calculated and presented in accordance with GAAP. Pursuant to the requirements of Regulation G, Source Interlink included instructions in its earnings presentation and press release to the location of the companys website on which a reconciliation of non-GAAP financial measures disclosed in the Press Release to the most directly comparable GAAP financial measure. Source Interlink posted a reconciliation of such non-GAAP financial measures on its website at www.sourceinterlink.com prior to the beginning of the conference call and prior to the issuance of the press release.
As used herein, GAAP refers to the accounting principles generally accepted in the United States.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Date: June 6, 2008
99.1 Transcript of Conference Call held June 5, 2008
99.2 June 5, 2008 Press Release of Source Interlink Companies, Inc.