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Residential Interior Door Facings

Appendix Reconciliation to GAAP Measures In thousands, except ratios Net income (loss) Total assets Return on assets Net income (loss) Total equity Return on equity 2013 2012 $ (8,362) $ Masonite International Corporation 2011 (21,802) $ (4,152) 1,591,145 1,645,948 1,528,056 -0.5% -1.3% -0.3% (8,362) 825,562 -1.0% $ (21,802) 837,815 -2.6% $ (4,152) 848,483 -0.5% Total equity $ 825,562 Median peer return on equity 14.5% Pro forma net income based on implied return on equity 120,086 Pro forma income tax expense (at 26.4%) 43,074 Depreciation 62,080 Amortization of intangible assets 17,058 Share based compensation expense 7,752 Loss (gain) on disposal of property, plant and equipment (1,775) Impairment of property, plant and equipment 1,904 Registration and listing fees 2,421 Restructuring costs 10,630 Interest expense (income), net 33,230 Other expense (income), net 2,316 Loss (income) from discontinued operations, net of tax Pro forma Adjusted EBITDA based on implied return on equity $ 598 299,374 46
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