1. ARAMARK CORPORATION AND SUBSIDIARIES
RECONCILIATION OF NON-GAAP MEASURES
ADJUSTED OPERATING INCOME MARGIN
(Unaudited)
(In thousands)
In the second quarter of fiscal 2005, ARAMARK recorded a $7.4 million charge for the estimated cost of exiting the West Africa oil services
business and a management separation charge in the UK. The table below is presented to illustrate the effect of this charge on operating income
margin, which we define as operating income expressed as a percentage of sales.
Three Months Ended
March 31, 2006 April 1, 2005 Change
Food and Support Services - International Sales (as reported) $ 641,955 $ 569,283
Food and Support Services - International Operating Income (as reported) $ 33,614 $ 17,693
Food and Support Services - International Operating Margin (as reported) 5.2% 3.1%
Food and Support Services - International Sales (as reported) $ 641,955 $ 569,283
Food and Support Services - International Operating Income (as reported) $ 33,614 $ 17,693
Add: Charge for exiting business and management separation - 7,403
Food and Support Services - International Operating Income (as adjusted) $ 33,614 $ 25,096
Food and Support Services - International Operating Margin (as adjusted) 5.2% 4.4% 0.83%