CoreLogic Reports Third Quarter 2010 Net Loss of $93.4 Million, or $0.80 Per Share, on Revenue of $484.3 Million

Page 19

RECONCILIATION OF AS REPORTED TO AS ADJUSTED FINANCIAL RESULTS FOR CORPORATE


($ thousands)

3Q10 as

Reported

3Q10
Adjustments*

3Q10 Reclass. of

Equity in Earnings

of Affiliates**

3Q10 as

Adjusted

Revenue

($6,595)

$0

$89

($6,506)

Salaries and Benefits

39,950

(421)

0

39,530

Other Operating

(28,842)

(1,697)

0

(30,538)

Depr. and Amort.

5,891

0

0

5,891

Total Operating Exp.

$17,000

($2,117)

$0

$14,883

Interest Expense, Net

7,602

0

0

7,602

Other Income

(19,872)

0

22,293

2,421

Pre-tax Income

($51,069)

$2,117

$22,382

($26,570)

Pre-tax Margin

N/M



N/M

  + Adj. interest exp.




7,602

  + Adj. depr. and amort.




5,891

  = Adj. EBITDA




($13,076)

  Adj. EBITDA Margin




N/M

* Inclu des severance of $421 and spin-related costs of $1,697.

** Includes reclassification of equity in earnings.





($ thousands)

3Q09 as

Reported

3Q09 Historical
Corp. Expense

and Other

Adjustments*

3Q09 Reclass.

of Equity

in Earnings

of Affiliates**

3Q09 as

Adjusted

Revenue

$5,554

$1,001

($454)

$6,101

Salaries and Benefits

34,499

(3,673)

0

30,826

Other Operating

(13,555)

(7,294)

0

(20,849)

Depr. and Amort.

18,269

(12,159)

0

6,109

Total Operating Exp.

$39,212

($23,127)

$0

$16,086

Interest Expense, Net

8,222

(4,329)

0

3,893

Other Income

(21,884)

364

20,456

(1,064)

Pre-tax Income

($63,764)

$28,820

$20,002

($14,941)

Pre-tax Margin

N/M



N/M

  + Adj. interest exp.




3,893

  + Adj. depr. and amort.




6,109

  = Adj. EBITDA




($4,939)

  Adj. EBITDA Margin




N/M

* Includes severance of $84, facility restructuring of $1,600 an d legacy First American Corp. costs of $27,135.

** Includes reclassification of equity in earnings.





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