| Reconciliation of Revenue from Segments to Consolidated |
Segment revenue information is summarized as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended November 30, |
|
Six Months Ended November 30, |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Hockey |
$ |
91,881 |
|
|
$ |
113,384 |
|
|
$ |
229,427 |
|
|
$ |
273,798 |
|
Baseball/Softball |
50,941 |
|
|
49,233 |
|
|
83,060 |
|
|
81,585 |
|
Other Sports |
10,208 |
|
|
9,637 |
|
|
15,589 |
|
|
14,006 |
|
Total revenues |
$ |
153,030 |
|
|
$ |
172,254 |
|
|
$ |
328,076 |
|
|
$ |
369,389 |
|
|
| Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
Segment EBITDA information is summarized as follows:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended November 30, |
|
Six Months Ended November 30, |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Hockey |
$ |
7,327 |
|
|
$ |
12,917 |
|
|
$ |
26,528 |
|
|
$ |
51,894 |
|
Baseball/Softball |
7,886 |
|
|
11,474 |
|
|
9,077 |
|
|
15,198 |
|
Other Sports |
977 |
|
|
1,514 |
|
|
30 |
|
|
117 |
|
Total segment EBITDA (1)
|
$ |
16,190 |
|
|
$ |
25,905 |
|
|
$ |
35,635 |
|
|
$ |
67,209 |
|
|
|
(1) |
Represents a non-GAAP financial measure. |
The reconciliation of total segment EBITDA to income before income taxes is summarized as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended November 30, |
|
Six Months Ended November 30, |
|
2015 |
|
2014 |
|
2015 |
|
2014 |
Total segment EBITDA |
$ |
16,190 |
|
|
$ |
25,905 |
|
|
$ |
35,635 |
|
|
$ |
67,209 |
|
Corporate expenses |
(896 |
) |
|
(1,877 |
) |
|
(3,642 |
) |
|
(3,338 |
) |
Acquisition related expenses |
(4,559 |
) |
|
(2,863 |
) |
|
(9,140 |
) |
|
(11,632 |
) |
Depreciation and amortization |
(5,664 |
) |
|
(5,367 |
) |
|
(10,850 |
) |
|
(10,567 |
) |
Interest expense, net |
(5,452 |
) |
|
(4,785 |
) |
|
(10,282 |
) |
|
(10,192 |
) |
Currency related losses |
(1,896 |
) |
|
(4,523 |
) |
|
(6,948 |
) |
|
(8,037 |
) |
Other(1)
|
(3,348 |
) |
|
(4,221 |
) |
|
(4,133 |
) |
|
(5,930 |
) |
Income (loss) before income taxes |
$ |
(5,625 |
) |
|
$ |
2,269 |
|
|
$ |
(9,360 |
) |
|
$ |
17,513 |
|
|
|
(1) |
Other consists of share-based payments expense and items that the CODM excludes from segment EBITDA.
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|