Attached files
Exhibit 99.3
Reconciliation of non-GAAP measures used in the July 29, 2010 conference call:
| Three months ended March 31, 2010 |
Three months ended June 30, 2010 |
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| (in thousands, except per share figures) | ||||||||
| Net Income Attributable to Diluted Common Shares, as reported |
$ | 39,061 | $ | 54,147 | ||||
| Adjustments: |
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| Impairment charge to reduce the carrying value of The Performer to its fair value |
5,200 | — | ||||||
| ROV operating income related to an insurance claim for a lost system |
— | (3,500 | ) | |||||
| Other income consisting of a termination fee earned as a stalking horse bidder in an asset auction |
— | (2,100 | ) | |||||
| Interest expense incurred to terminate an interest rate hedge |
— | 2,900 | ||||||
| Pre tax total of adjustments |
5,200 | (2,700 | ) | |||||
| Income tax effect at incremental rate of 35% |
(1,820 | ) | 945 | |||||
| Total adjustments, after income taxes |
3,380 | (1,755 | ) | |||||
| Net Income Attributable to Diluted Common Shares, as adjusted |
$ | 42,441 | $ | 52,392 | ||||
| Weighted Average Number of Diluted Common Shares |
55,224 | 55,185 | ||||||
| Earnings per share, as adjusted |
$ | 0.77 | $ | 0.95 | ||||
| Earnings per share, as reported |
$ | 0.71 | $ | 0.98 | ||||
| Change as referenced in the conference call transcript |
$ | (0.06 | ) | $ | 0.03 | |||