Quarter Ended December 29, 2017

As reported

Acquisition
and
integration
costs

Amortization
of intangibles

Restructuring
expenses

Amortization
of equity
method
investments

Promissory
note
impairment

Non-GAAP
results

Income before income taxes

$

34

$

46

$

69

$

12

$

3

$

33

$

197

Depreciation expense

13

—

—

—

—

—

13

Amortization expense

72

—

(69)

—

(3)

—

—

Interest expense, net

35

—

—

—

—

—

35

EBITDA

$

154

$

46

$

—

$

12

$

—

$

33

$

245

EBITDA margin

6.1

%

9.7

%