ITEM 7.01. Regulation FD Disclosure
FTI Consulting defines Segment Operating Income (Loss) as a segments share of consolidated operating income (loss). FTI
Consulting defines Total Segment Operating Income (Loss) as the total of Segment Operating Income (Loss) for all segments, which excludes unallocated corporate expenses. FTI Consulting uses Segment Operating Income (Loss) for the purpose
of calculating Adjusted Segment EBITDA. FTI Consulting defines Adjusted EBITDA as consolidated net income (loss) before income tax provision, other non-operating income (expense), depreciation, amortization of intangible assets,
remeasurement of acquisition-related contingent consideration, special charges, goodwill impairment charges and losses on early extinguishment of debt, Adjusted Segment EBITDA as a segments share of consolidated operating income
(loss) before depreciation, amortization of intangible assets, remeasurement of acquisition-related contingent consideration, special charges and goodwill impairment charges, and Total Adjusted Segment EBITDA as the total of Adjusted
Segment EBITDA for all segments, which excludes unallocated corporate expenses. FTI Consulting defines Adjusted Segment EBITDA Margin as Adjusted Segment EBITDA as a percentage of a segments share of revenue. Although Adjusted
EBITDA, Adjusted Segment EBITDA Total Adjusted Segment EBITDA and Adjusted Segment EBITDA Margin are not measures of financial condition or performance determined in accordance with U.S. generally accepted accounting principles (GAAP),
FTI Consulting believes that they can be useful supplemental measures which reflect current core operating performance and/or provides an indicator of the segments ability to generate cash. FTI Consulting also believes that these non-GAAP
measures, when considered together with GAAP financial results, provide management and investors with an additional understanding of FTI Consultings operating results, including underlying trends, by excluding the effects of remeasurement of
acquisition-related contingent consideration, special charges and goodwill impairment charges. In addition, EBITDA and Adjusted EBITDA are common alternative measures of operating performance used by many of FTI Consultings competitors. They
are used by investors, financial analysts, rating agencies and others to value and compare the financial performance of companies in FTI Consultings industry. Therefore, FTI Consulting also believes that these measures, considered along with
corresponding GAAP measures, provide management and investors with additional information for comparison of its operating results to the operating results of other companies.
FTI Consulting defines Adjusted Net Income and Adjusted Earnings per Diluted Share (Adjusted EPS) as net
income (loss) and earnings per diluted share, respectively, excluding the impact of remeasurement of acquisition-related contingent consideration, special charges, goodwill impairment charges and losses on early extinguishment of debt. FTI
Consulting uses Adjusted Net Income for the purpose of calculating Adjusted EPS and uses Adjusted EPS to assess total FTI Consulting operating performance on a consistent basis. FTI Consulting believes that this non-GAAP measure, when considered
together with its GAAP financial results, provides management and investors with an additional understanding of its business operating results, including underlying trends, by excluding the effects of remeasurement of acquisition-related contingent
consideration, special charges, goodwill impairment charges and losses on early extinguishment of debt.
Non-GAAP financial measures are
not defined in the same manner by all companies and may not be comparable to other similarly titled measures of other companies. Non-GAAP financial measures should be considered in addition to, but not as a substitute for or superior to, the
information contained in FTI Consultings Consolidated Statements of Comprehensive Income (Loss). Reconciliations of these non-GAAP financial measures to the most directly comparable GAAP measures are included in the accompanying tables to the
Press Release, which was furnished as an exhibit to the FTI Consulting Current Report on Form 8-K dated April 28, 2016 filed with the Securities and Exchange Commission on April 29, 2016.
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The information included herein, including Exhibit 99.1 furnished herewith, shall not be deemed
to be filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the Exchange Act), or otherwise subject to the liabilities of that section, nor shall it be incorporated by reference into any
filing pursuant to the Securities Act of 1933, as amended, or the Exchange Act, regardless of any incorporation by reference language in any such filing, except as expressly set forth by specific reference in such filing.