Exhibit 99.1
Disclosed non-GAAP metrics.
The Company reported that EBITDA was $(62.0) million, $(38.0) million and $(12.0) million for the years ended December 31 2000, 2001 and 2002, respectively.
In addition, the Company reported the following non-GAAP information for the three completed quarters of 2003:
| March 31, 2003 |
June 30, 2003 |
Sept. 30, 2003 | ||||
| Cash Gross Margin (Adjusted) |
33% | 36% | 39% | |||
| Cash SG&A |
$11.5 million | $10.7 million | $9.8 million | |||
| EBITDA |
$(3.1) million | $0.3 million | $1.4 million | |||
| Cash Interest Expense |
$2.7 million | $2.8 million | $2.6 million | |||
| Other Non-Cash Expense |
$3.0 million | $3.0 million | $3.4 million | |||
| Cash Net Loss |
$(5.7) million | $(2.4) million | $(1.1) million |