| | | | | | | | | | . | Published By: | | | | | | | | | . | Silicon Alley Insider | | | | | | | | | . | | | | | | | | | | . | | | | | | | | | | . | Q2 2007 ACTUAL | Q2-07A | | | | | | | | . | Revenue | $1,253 | | | | | | | | . | Cash Costs | $768 | | | | | | | | . | Adj. EBITDA | $485 | | | | | | | | . | Margin | 39% | | | | | | | | . | | | | | | | | | | . | | | | | | | | | | . | Assumptions: | | | | | | | | | . | Employee-Related % of Costs | 65% | 75% | 85% | | | | | | . | Headcount Reduction | 15% | 20% | 25% | | | | | | . | Employees | 11,000 | 11,000 | 11,000 | | | | | | . | Employees Whacked | 1,650 | 2,200 | 2,750 | | | | | | . | | | | | | | | | | . | | | | | | | | | | . | Q2 2007 PRO FORMA | Conserv. | Base | Aggress. | | | | | | . | Revenue | $1,253 | $1,253 | $1,253 | | | | | |
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| | | | | | | | | | . | Cash Costs | $693 | $653 | $605 | | | | | | . | Adj. EBITDA | $560 | $600 | $648 | | | | | | . | Margin | 45% | 48% | 52% | | | | | | . | | | | | | | | | | . | Sanity Check: | | | | | | | | | . | Cost Savings | $75 | $115 | $163 | | | | | | . | Avg. Per Whacked Employee | $45,382 | $52,364 | $59,345 | | | | | | . | | | | | | | | | | . | | | | | | | | | | . | Published By: | | | | | | | | | . | Silicon Alley Insider | | | | | | | | |
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