NUTRACEUTICAL INTERNATIONAL CORPORATION | |||||||||
ADJUSTED EBITDA SCHEDULE | |||||||||
(unaudited; dollars in thousands) | |||||||||
Three months ended June 30, | Nine months ended June 30, | ||||||||
2010 | 2009 | 2010 | 2009 | ||||||
Net income (loss) | $ 3,794 | $ 3,019 | $ 12,839 | $ (17,228) | |||||
Provision (benefit) for income taxes | 2,332 | 1,698 | 7,808 | (4,279) | |||||
Interest and other (income) expense, net (1) | 147 | 177 | 403 | 951 | |||||
Depreciation and amortization | 1,913 | 1,683 | 5,440 | 4,959 | |||||
Impairment of goodwill (2) | - | - | - | 37,519 | |||||
Adjusted EBITDA | $ 8,186 | $ 6,577 | $ 26,490 | $ 21,922 | |||||
(1) Includes amortization of deferred financing fees. | |||||||||
(2) For the nine months ended June 30, 2009, a non-cash goodwill impairment charge of $37.5 million was recorded related to our branded and natural food markets reporting units. | |||||||||