The trending schedules summarize financial information and key statistics to facilitate your review and understanding of the Company's financial and operating results. The schedules conform to the Company's method of describing its performance in connection with the adoption by the SEC of Regulation G and other rules affecting the use and disclosure of non-GAAP financial measures.

The 2009 Trending Schedules (posted April 29, 2009) include recast financial information for 2008 and 2007.

                    A summary of the contents of the 2009 Trending Schedules follows:

                    Schedule 1 - BUSINESS SEGMENT RESULTS & CONSOLIDATED STATEMENT OF OPERATIONS
Presents business segment Revenues and Operating Income (Loss) before Depreciation and Amortization by quarter and year. In addition, the schedule presents the Company's results in a summary statement of operations format by quarter and year.

                    Schedule 2 - REVENUES
Presents business segment Revenues by source by quarter and year.

                    Schedule 3 - RECONCILIATION OF ADJUSTED OPERATING INCOME (LOSS) BEFORE DEPRECIATION AND AMORTIZATION TO OPERATING INCOME (LOSS)
Presents a reconciliation of business segment Adjusted Operating Income (Loss) before Depreciation and Amortization to Operating Income (Loss) by quarter and year.

                    Schedule 4 - SUMMARY OF ITEMS AFFECTING COMPARABILITY AND RECONCILIATION OF ADJUSTED DILUTED INCOME (LOSS) PER COMMON SHARE FROM CONTINUING OPERATIONS TO DILUTED INCOME (LOSS) PER COMMON SHARE FROM CONTINUING OPERATIONS
Presents a quarterly and annual summary of items affecting comparability and a reconciliation of adjusted diluted income (loss) per common share from continuing operations to diluted income (loss) per common share from continuing operations.

                    Schedule 5 - RESTRUCTURING COSTS BY SEGMENT
Presents business segment restructuring costs by quarter and year.

                    Schedule 6 - CONSOLIDATED STATEMENT OF OPERATIONS - AOL AND CONTENT GROUP AND RECONCILIATION OF CONTENT GROUP ADJUSTED OPERATING INCOME (LOSS) BEFORE DEPRECIATION AND AMORTIZATION TO CONTENT GROUP OPERATING INCOME (LOSS)
Presents the Company's statement of operations for the three months ended March 31, 2009 and 2008, breaking out amounts related to the Company's AOL business, Content Group businesses and the elimination of intercompany transactions between the aforementioned businesses.

                    Schedule 7 - RECONCILIATION OF CASH PROVIDED BY OPERATIONS FROM CONTINUING OPERATIONS TO FREE CASH FLOW AND RECONCILIATION OF NET DEBT
Presents a reconciliation of Cash Provided by Operations from Continuing Operations to Free Cash Flow by quarter and year. In addition, the schedule presents a reconciliation of Net Debt to Total Debt by quarter and year.

                    Schedule 8 - RECONCILIATION OF GUIDANCE
Presents a reconciliation of 2009 guidance.

                     Download 2009 Trending Schedules

Download the PDF document of the Company's 2009 Trending Schedules