| | | | | | | . | Published By: | | | | | | . | Silicon Alley Insider | | | | | | . | | | | | | | . | Q2 Productivity (Actual) | AOL | | Yahoo | Google | | . | Employees | 11,000 | | 12,400 | 13,786 | | . | Q2 EBITDA (000) | $485,000 | | $474,000 | $1,105,000 | | . | Q2 EBITDA per Employee | $44,091 | | $38,226 | $80,154 | | . | | | | | | | . | | | | | | | . | PRO FORMA 1: Assume 33% of Q2 EBITDA was from subscription business and subscription EBITDA cut by 50%. | | | | | | . | | | | | | | . | Q2 Productivity (Pro Forma) | AOL | | Yahoo | Google | | . | Employees | 11,000 | | 12,400 | 13,786 | | . | Q2 EBITDA | $404,166 | | $474,000 | $1,105,000 | | . | Q2 EBITDA per Employee | $36,742 | | $38,226 | $80,154 | | . | | | | | | | . | Est. Cost/Employee (Year) | $70,000 | | | | | . | Est. Cost/Employee (Quarter) | $17,500 | | | | | . | | | | | | | . | EBITDA/Employee if Fire: | | | | | |
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| | | | | | | . | 1,000 | $40,417 | Yahoo | | | | . | 2,000 | $44,907 | Current AOL | | | | . | 3,000 | $50,521 | | | | | . | 4,000 | $57,738 | | | | | . | 5,000 | $67,361 | | | | | . | 6,000 | $80,833 | | | | | . | 7,000 | $101,042 | | | | | . | | | | | | | . | | | | | | | . | PRO FORMA 2: Assume 50% of Q2 EBITDA was from subscription business and subscription EBITDA goes to zero. | | | | | | . | | | | | | | . | Q2 Productivity (Pro Forma) | AOL | | Yahoo | Google | | . | Employees | 11,000 | | 12,400 | 13,786 | | . | Q2 EBITDA | $242,500 | | $474,000 | $1,105,000 | | . | Q2 EBITDA per Employee | $22,045 | | $38,226 | $80,154 | | . | | | | | | | . | Est. Cost/Employee (Year) | $70,000 | | | | | . | Est. Cost/Employee (Quarter) | $17,500 | | | | | . | | | | | | | . | EBITDA/Employee if Fire: | | | | | |
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| | | | | | | . | 1,000 | $24,250 | | | | | . | 2,000 | $26,944 | | | | | . | 3,000 | $30,313 | | | | | . | 4,000 | $34,643 | | | | | . | 5,000 | $40,417 | Yahoo | | | | . | 6,000 | $48,500 | | | | | . | 7,000 | $60,625 | | | | | . | | | | | | | . | | | | | | | . | Published By: | | | | | | . | Silicon Alley Insider | | | | | |
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