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.





« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24  Next Page »



Review Article Be the first to review this article
Harris

Trimble Catalyst

Featured Video
Jobs
Intelligence and Image Analyst for Boeing at Las Cruces, NM
Geospatial Intelligence Analyst for Quick Services LLC at Fort Bragg, NC
Geospatial Analyst for Vencore at Suitland, MD
Sr. Mechanical Engineer for Kateeva at Newark, CA
Architectural Designer II for AECOM at New York, CA
Senior Design Engineer for Kaman at Gilbert, AZ
Upcoming Events
Geospatial World Forum 2017 at Hyderabad International Convention Center P.O Bag 1101, Cyberabad Post Office Hyderabad Telangana India - Jan 23 - 25, 2017
GMP Compliance for Quality Control Laboratories 2016 at Andheri Kurla Road, Sahar Village Mumbai, Maharashtra India - Jan 23 - 24, 2017
DGI 2017 at QEII Centre London United Kingdom - Jan 23 - 25, 2017
Esri's annual Geodesign Summit 2017 at Esri's Headquarters Redlands CA - Jan 24 - 26, 2017
Teledyne:
CADalog.com - Countless CAD add-ons, plug-ins and more.



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation TechJobsCafe - Technical Jobs and Resumes  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy