Business
Segment Financial Information – non-GAAP |
||||||||
(Unaudited)
|
||||||||
($
in Thousands) |
||||||||
Twelve Months
Ended |
Three Months
Ended |
|||||||
December 31,
|
December 31,
|
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Business Segment: |
2002
|
2001
|
2002
|
2001
|
||||
Broadway Ticketing: | ||||||||
Net Revenues |
$ 45,818
|
$ 36,038
|
$ 13,392
|
$ 9,281
|
||||
% Growth |
27%
|
44%
|
||||||
Adjusted EBITDA* |
$ 1,654
|
$ 1,111
|
$ 414
|
$ 205
|
||||
% Growth |
49%
|
102%
|
||||||
Data Business: | ||||||||
Net Revenues |
$ 6,185
|
$ 5,844
|
$ 1,690
|
$ 1,311
|
||||
% Growth |
6%
|
29%
|
||||||
Adjusted EBITDA* |
$ 1,165
|
$ 245
|
$ 419
|
$ (99)
|
||||
% Growth |
376%
|
523%
|
||||||
Hollywood.com Ad Sales and Other: |
||||||||
Net Revenues – Cash |
$ 2,816
|
$ 3,267
|
$ 659
|
$ 970
|
||||
Net Revenues – Barter |
$ 1,012
|
$ 3,167
|
$ –
|
$ 826
|
||||
$
3,828 |
$
6,434 |
$
659 |
$ 1,796
|
|||||
% Growth |
-41%
|
-63%
|
||||||
Adjusted EBITDA* |
$ 664
|
$ (663)
|
$ (155)
|
$ (134)
|
||||
% Growth |
200%
|
-16%
|
||||||
Intellectual Properties (Tekno Books): |
||||||||
Net Revenues |
$ 2,396
|
$ 1,823
|
$ 245
|
$ 393
|
||||
% Growth |
31%
|
-38%
|
||||||
Adjusted EBITDA* |
$ 1,107
|
$ 443
|
$ 33
|
$ 28
|
||||
% Growth |
150%
|
18%
|
||||||
Total of All Segments: | ||||||||
Net Revenues |
$
58,227 |
$
50,139 |
$
15,986 |
$ 12,781
|
||||
% Growth |
16%
|
25%
|
||||||
Adjusted EBITDA* |
$
4,590 |
$
1,136 |
$
711 |
$
– |
||||
% Growth |
304%
|
–
|
||||||
Notes: | ||||||||
* Adjusted EBITDA is a non-GAAP financial measure and, as used herein, The Data Business includes the Company’s Source Business The above segment results do not include results - Advertisement -
Income from the Company’s 50% interest Corporate expenses have not been included in the Adjusted Minority interest in earnings of subsidiaries is not included in above The above Adjusted EBITDA results for the |
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Business Segment Financial Information – non-GAAP
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