10 Q 1 20 Q 1 19 N e t Los s 277 9 93 4 I nt er es t and ot her f i nanc e c os t s 269 4 123 9 D epr ec i at i on and am or t i z at i on 122 7 94 1 A m or t i z at i on of i nt angi bl e as s et s 99 1 80 7 I nc om e t ax r ec ov er y 87 7 29 4 E BI T DA 125 5 176 0 Los s gai n on s al e of pr oper t y pl ant and equi pm ent 1 6 0 2 Los s gai n on f or ei gn ex c hange 106 0 16 6 S har e bas ed pay m ent s 15 7 3 6 M ar k t o m ar k et f uel hedge 1 2 T r ans ac t i on c os t s 11 2 8 3 I P O t r ans ac t i on c os t s 41 3 A c qui s i t i on r ebr andi ng and ot her i nt egr at i on c os t s 7 7 7 0 M ar k t o m ar k et gai n on T E U der i v at i v e pur c has e c ont r ac t 88 4 D ef er r ed pur c has e c ons i der at i ons 1 0 1 0 A djus t e d E B IT D A 222 9 179 1 A dj us t ed E B I T D A m ar gi n 23 9 24 9 A d j u s t e d E B I T D A R e c o n c i l i a t i o n 1 1 1 1 1 1 Loss gai n on f or ei gn exchange C ons i s t s of i non c as h gai ns and l os s es on f or ei gn ex c hange and i nt er es t r at e s w aps ent er ed i nt o i n c onnec t i on w i t h our debt i ns t r um ent s i i and gai ns and l os s es at t r i but abl e t o f or ei gn ex c hange r at e f l uc t uat i ons 2 S har e based paym ent s Thi s i s a non c as h i t em and c ons i s t s of t he am or t i z at i on of t he es t i m at ed f ai r m ar k et v al ue of s har e bas ed opt i ons gr ant ed t o c er t ai n m em ber s of m anagem ent under s har e bas ed opt i on pl ans 3 Tr ansact i on cost s C ons i s t s of ac qui s i t i on i nt egr at i on and ot her c os t s s uc h as l egal c ons ul t i ng and ot her f ees and ex pens es i nc ur r ed i n r es pec t of ac qui s i t i ons and f i nanc i ng ac t i v i t i es c om pl et ed dur i ng t he appl i c abl e per i od W e ex pec t t o i nc ur s i m i l ar c os t s i n c onnec t i on w i t h ot her ac qui s i t i ons i n t he f ut ur e and under I FR S s uc h c os t s r el at i ng t o ac qui s i t i ons ar e ex pens ed as i nc ur r ed and not c api t al i z ed Thi s i s par t of S G A 4 I P O t r ansact i on cost s C ons i s t s of c os t s as s oc i at ed w i t h t he I P O s uc h as l egal audi t r egul at or y and ot her f ees and ex pens es i nc ur r ed i n c onnec t i on w i t h t he I P O as w el l as under w r i t i ng f ees r el at ed t o t he TE U s t hat w er e ex pens ed as i nc ur r ed 5 A cqui si t i on r ebr andi ng and ot her i nt egr at i on cost s C o n si st s of c os t s r el at ed t o t he r ebr andi ng of equi pm ent ac qui r ed t hr ough bus i nes s ac qui s i t i ons W e m ay i nc ur s i m i l ar ex pendi t ur es i n t he f ut ur e i n c onnec t i on w i t h ot her ac qui s i t i ons Thi s i s par t of c os t of goods s ol d 6 M ar k to m ar ket gai n on TE U der i vat i ve pur chase cont r act Thi s i s a non c as h i t em t hat c ons i s t s of t he f ai r v al ue m ar k t o m ar k et adj us t m ent on t he TE U P ur c has e C ont r ac t 1 2 3 4 5 6 C m i l l i ons unl es s ot her w i s e not ed