This document provides a reconciliation of ARAMARK's non-GAAP operating results for the third quarter and first nine months of fiscal years 2003 and 2004, excluding unusual items. In the third quarter of 2003, ARAMARK incurred a $7.7 million extinguishment charge from purchasing back debt and retiring a loan, and reduced taxes by $8.4 million from a tax settlement. Excluding these items, income from continuing operations rose 7% in the third quarter and 14% in the first nine months compared to the previous year. Earnings per share increased similarly on an adjusted basis.