Attached files
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8-K/A - 8-K/A - KEYW HOLDING CORP | keyw-2017930x8kearningsrel.htm |
THE KeyW HOLDING CORPORATION AND SUBSIDIARIES
Adjusted EBITDA from Continuing Operations Reconciliation Table
(in thousands and unaudited)
Three months ended September 30, | Nine months ended September 30, | ||||||||||||||
2017 | 2016 | 2017 | 2016 | ||||||||||||
(Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | ||||||||||||
Net (Loss) Income from Continuing Operations | $ | (4,156 | ) | $ | 3,504 | $ | (24,713 | ) | $ | 4,978 | |||||
Depreciation | 2,508 | 1,495 | 6,165 | 4,981 | |||||||||||
Intangible Amortization | 2,431 | 1,528 | 6,570 | 4,463 | |||||||||||
Stock Compensation Amortization | 956 | 1,025 | 3,054 | 2,172 | |||||||||||
Interest Expense | 4,829 | 2,615 | 12,352 | 8,194 | |||||||||||
Tax Expense (Benefit) | 2,012 | (1,876 | ) | 5,136 | 2,491 | ||||||||||
Acquisition Costs and Other Adjustments | 3,049 | 79 | 18,060 | (1,045 | ) | ||||||||||
Adjusted EBITDA | $ | 11,629 | $ | 8,370 | $ | 26,624 | $ | 26,234 |