Financial Information

Non-GAAP Financial Measures Reconciliations:

ADJUSTED RESULTS** — UNAUDITED

The following table reconciles our reported results to our adjusted results for fiscal year 2011:

Financials

** Denotes a non-GAAP financial measure.

1. Earnings per share plus adjustment items may not equal earnings per share as adjusted due to rounding.

2. We present our adjusted results as if our Timeshare spin-off had occurred on January 1, 2011.

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Non-GAAP Financial Measures Reconciliations: