EX-99.5 7 y86064exv99w5.htm SCHEDULE 5 SCHEDULE 5
 

Exhibit 99.5

Schedule 5 — Reconciliation of operating income to adjusted EBITDA

For the Quarter Ended March 31, 2003

         
amounts in millions        
Operating income – GAAP
  $ (21.9 )
Plus revenue from directories that published prior to the acquisition that would have been recognized during the period absent the purchase accounting adjustments required under GAAP
    131.1  
Less expenses from directories that published prior to the acquisition that would have been recognized during the period absent the purchase accounting adjustments required under GAAP
    (26.6 )
Depreciation and amortization – GAAP
    16.0  
 
   
 
Adjusted EBITDA
  $ 98.6