2006 Annual Report

Corporate Information

Investor Information

The company’s annual report filed with the U.S. Securities and Exchange Commission on Form 10-K is available on SAVVIS’ website, www.savvis.net, via the “Investors” link. It is also available free of charge to any SAVVIS stockholder by writing to Investor Relations at the corporate office, or
e-mailing investor.relations@savvis.net.

Stock Listed

NASDAQ
Symbol: SVVS

Transfer Agent

Mellon Investor Services
P.O. Box 3315
South Hackensack, NJ 07606
(888) 213-0965
www.melloninvestor.com

 

Independent Auditors

Ernst & Young LLP
190 Carondelet Plaza
Suite 1300
St. Louis, MO 63105

Forward-Looking Statements

This document contains certain “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. These statements are based on management’s current expectations and are subject to uncertainty and changes in circumstances. Actual results may differ materially from these expectations due to certain factors, including those set forth under the caption “Risk Factors” contained herein.

 

Executive Officers and Directors

Philip J. Koen
Chief Executive Officer and Director

Jonathan C. Crane
President and Director

Jeffrey H. Von Deylen
Chief Financial Officer and Director

Bryan S. Doerr
Chief Technology Officer

Mary Ann Altergott
Senior Vice President,
Global Human Resources

Timothy E. Caulfield
Senior Vice President, Operations

Richard S. Warley
Senior Vice President, International

 

 

James E. Ousley
Chairman

John D. Clark
Director

Clyde A. Heintzelman
Director

Thomas E. McInerney
Director

James P. Pellow
Director

Patrick J. Welsh
Director

 

Selected Condensed Consolidated Financial Information

DOLLARS IN THOUSANDS                           2006      2005      2004      2003      2002
Adjusted EBITDA Reconciliation:                                    
Income (loss) from operations   $ 25,450   $ (3,676 )   $ (96,449 )   $ (86,577 )   $ (70,152 )
Depreciation, amortization and accretion     77,538     74,888       72,065       55,346       60,621  
Restructuring charges, net         3,340             7,903        
Integration costs         2,745       27,675              
Non-cash equity-based compensation     19,706     2,003       11,086       13,989       10,952  
Loss on sale of data center                     8,106        
Asset impairment and other                                    
    write-down of assets                           4,684  
Adjusted EBITDA   $ 122,694   $ 79,300     $ 14,377     $ (1,233 )   $ 6,105  

1.  Adjusted "EBITDA" represents results from operations before integration costs, depreciation, amortization, accretion, restructuring charges, loss on sale of data center, non-cash equity-based compensation, and asset impairment and other write-down of assets. SAVVIS management believes that such information is a relevant measurement of an IT-industry company's financial performance and liquidity. The calculation of Adjusted EBITDA is not specified by accounting principles generally accepted in the United States of America. SAVVIS' calculation of Adjusted EBITDA may not be comparable to similarly titled measures of other companies. "Gross profit" and "gross margin" exclude depreciation, amortization, and accretion.

 

 

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