/C O R R E C T I O N -- NBTY, Inc./
15 Dicembre 2004 - 12:26AM
PR Newswire (US)
/C O R R E C T I O N -- NBTY, Inc./ In the news release, NBTY
(NYSE:NTY) Reports Fourth Quarter and Year-End Results, issued
earlier today by NBTY, Inc. over PR Newswire, we are advised by a
representative of the company that the heading for the second half
of the table titled "Reconciliation of GAAP Measures to Non-GAAP
Measures" should read "THREE MONTHS ENDED SEPTEMBER 30, 2003"
rather than "2004" as incorrectly transmitted by PR Newswire.
Complete, corrected table follows: Reconciliation of GAAP Measures
to Non-GAAP Measures (Thousands) THREE MONTHS ENDED SEPTEMBER 30,
2004 Pretax Depreciation Income and (Loss) amortization Interest
EBITDA Wholesale $ 14,298 $ 2,538 $ - $ 16,836 US Retail / Vitamin
World (364) 2,339 1,975 European Retail / Holland & Barrett /
GNC (UK) 36,094 2,489 38,583 Direct Response / Puritan's Pride
16,285 1,301 17,586 Segment Results 66,313 8,667 74,980 Corporate
(32,837) 6,165 5,530 (21,142) Total $ 33,476 $ 14,832 $ 5,530 $
53,838 THREE MONTHS ENDED SEPTEMBER 30, 2003 Pretax Depreciation
Income and (Loss) amortization Interest EBITDA Wholesale $ 23,149 $
1,443 $ - $ 24,592 US Retail / Vitamin World (1,983) 4,157 2,174
European Retail / Holland & Barrett / GNC (UK) 18,802 2,624
21,426 Direct Response / Puritan's Pride 17,440 1,429 18,869
Segment Results 57,408 9,653 67,061 Corporate (35,900) 4,692 5,674
(25,534) Total $ 21,508 $ 14,345 $ 5,674 $ 41,527 PRNewswire --
Dec. 14 DATASOURCE: NBTY, Inc. Web site: http://www.nbty.com/
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