EX-99.2 3 nongaapinformation.htm INFORMATION ABOUT NON-GAAP FINANCIAL MEASURES Information about Non-GAAP financial measures Exhbit 99.2
EBITDA and EBITDA plus Lease Expense

   
Quarter Ended June 30,
    
   
2006
2005
      
   
(In thousands)
    
             
 
Pretax earnings
$91,704
$57,297
      
             
 
Interest expense
18,462
19,636
      
 
Non recurring fees on early extinguishment of debt
-
35,627
      
 
Depreciation (1)
39,671
34,237
      
             
 
EBITDA(2)
149,837
146,797
      
             
 
Lease Expense
37,727
33,295
      
             
 
EBITDA plus Lease Expense(2)
187,564
180,092
      
             
             
             
(1)
            
 
Depreciation
40,666
30,925
      
 
(Gain)/loss on sale of real and personal property
(995)
3,312
      
 
Total
$39,671
$34,237
      
             

(2)
Excludes amortization of deferred acquisitions costs at our insurance subsidiaries.