Related by context. All words. (Click for frequent words.) 87 - Operating [009] 87 - Operating [026] 86 - Operating [001] 86 - Operating [002] 85 - Operating [029] 85 - Operating [028] 85 - Operating [019] 85 - Operating [007] 85 - Operating [021] 85 - OCBSO 84 - Operatinluddites 84 - Operating [022] 84 - Operating [020] 84 - OperaStankowski 84 - Operatingdanged 84 - Operating [024] 84 - Operating [030] 83 - Operating [013] 83 - OperatKarnas 83 - Operating [017] 83 - OpeDHQ 82 - Operating [015] 82 - Operating [005] 82 - Operating [008] 82 - Operating [023] 82 - OperatiMcGrath RentCorp 82 - OperAyscough 81 - Operating [006] 81 - Operating [012] 81 - Operating [010] 81 - Operating [025] 81 - Operating [003] 81 #,# -Reid Brignac homered 80 -Brad Dorfman editing 80 - Operating [016] 80 - Stave Lake 78 - Gross [020] 78 - Operating [018] 78 #,# -BOB SANSEVERE 78 - Aijaz Hussain 78 Intangibles amortization 78 - Gross [001] 78 - Non GAAP [028] 78 - Operating [014] 78 - Gross [018] 77 INCOME FROM OPERATIONS 77 - Total operating 77 - OpBPMs 77 - Total [005] 77 OPERATING LOSS 77 - Gross [022] 77 - Loss [022] 77 - - Nesignandsight newsletter 76 - Loss [030] 76 - Total [022] 76 INCOME LOSS FROM OPERATIONS 76 - Income [017] 76 - Gross [007] 76 - Gross [027] 76 - Non GAAP [004] 76 - Total [003] 76 - Gross [004] 76 - Non GAAP [027] 76 - Gross [003] 76 - Gross [013] 76 - Totgarden gnome 76 OTHER INCOME 76 - Net [006] 76 - Gross [016] 76 - Jim Clack 76 - Loss [020] 76 - Gross [005] 76 - Gross [006] 76 - ToTrain Derails 76 LOSS FROM OPERATIONS 75 - -Corporatism 75 - Operating [027] 75 - Gross [008] 75 - NeDEFENDERS 75 - Gross [010] 75 - Net [014] 75 - Income [025] 75 - Total [024] 75 - NetTransy 75 #,# -Outasight 75 = NetSao Pedro 75 - Net [011] 75 - Loss [027] 75 - Non GAAP [019] 75 -DD2 75 - Total [017] 75 - Gross [017] 75 - - Total [040] 75 - Income [028] 75 OTHER EXPENSE INCOME 75 -Castries St. 75 - IncomeMarkit Economics showed 75 - TotaMTBC 75 - Total [007] 75 - Income [004] 75 - Gross [023] 75 - Net [040] 75 - Net [030] 75 Expenses Rental 75 - Income [023] 74 expenses# [002] 74 - Gross [021] 74 - Income [011] 74 - Adjusted [003] 74 - Gross [011] 74 - Net [003] 74 #,# -Radhika Menon Theodore 74 INCOME LOSS FROM CONTINUING 74 Nonoperating income 74 = Net [005] 74 - Non GAAP [017] 74 OTHER INCOME EXPENSE NET 74 - - Total [037] 74 - Income [002] 74 -Tilak Marg 74 - Adjusted [017] 74 - Net [020] 74 Expenses Interest expense 74 - Net [004] 74 - - Total [072] 74 - - Total [045] 74 - Gross [014] 74 -Miner Res 74 - Adjusted [006] 74 - Loss [033] 74 INCOME FROM CONTINUING OPERATIONS 74 #,# -SPIN BOLDAK Afghanistan 74 OTHER INCOME EXPENSE Interest 74 Expense Income 74 - Income [012] 74 - - Net Loss Attributable 74 - Non GAAP [012] 74 - - Total [021] 74 - Adjusted [009] 74 - - Total [020] 74 - Gross [002] 74 - Total [001] 74 BEFORE INCOME TAXES 74 - - [015] 74 -WIZO 74 - Non GAAP [025] 74 -Kowalchuk 73 - - Operating [001] 73 - - TotaCNK 73 - Total [019] 73 - Income [027] 73 - Net [013] 73 - - [085] 73 INCOME LOSS BEFORE INCOME 73 - Gross [009] 73 INCOME TAX PROVISION 73 Unallocated corporate 73 - Non GAAP [002] 73 - Loss [034] 73 - Loss [029] 73 - TSANTA CLARITA Calif. 73 #,# -appartment 73 - Income [019] 73 -Ajkai Timfoldgyar plant 73 - Adjusted [001] 73 - Loss [006] 73 - Total [025] 73 - - [045] 73 COST OF GOODS SOLD 73 - Non GAAPsmokable form 73 -BiH Presidency 73 -Inc. NASDAQ CHTR 73 - Non Shane Germann 73 INCOME BEFORE TAXES 73 - Income [018] 73 - - Net [021] 73 - - [001] 73 - - [126] 73 Total Operating Expenses 73 - - Net [019] 73 - Operating [011] 73 - Loss [031] 73 - Loss [032] 73 - Income [003] 73 = Net [006] 73 INTEREST EXPENSE NET 73 SELLING GENERAL AND ADMINISTRATIVE 73 - Loss [010] 73 - Adjusted [010] 73 #,#,# #,#,# -archival collections 73 - Loss [026] 73 - Loss [009] 73 - Gross [028] 73 - Ifreshly dug 73 OPERATING INCOME 73 - TotalEstadio 73 = Non GAAP [002] 73 - Loss [013] 73 #,# -Sanjiv Kakkar 73 -homing instinct 73 - Net [033] 73 - Total [021] 73 - - Total [071] 73 = Adjusted [005] 73 - - Net [001] 73 - - Total [002] 73 - -watt amp 73 - Total [006] 73 = Net [004] 73 OPERATING INCOME LOSS 73 - - Net [038] 73 = Net [014] 72 Add subtract 72 - - Non GAAP [006] 72 - - Quicks 72 - Gross [024] 72 - Income [016] 72 - IncoMudug 72 = Net [041] 72 = Net [031] 72 - Loss [024] 72 - GroCFNL 72 - Loss [025] 72 - Adjusted [034] 72 INCOME BEFORE INCOME TAXES 72 - Loss [004] 72 - Income [032] 72 - Loss [021] 72 - - [067] 72 - LossSanta Margarita Ranch 72 = NDelara 72 - GrosHERBAL 72 - Income [015] 72 - NUGF 72 - Grossoppressive humidity 72 - Loss [019] 72 Total Noninterest Expense 72 - Loss [023] 72 - Net [026] 72 - - Total [033] 72 - Income [005] 72 -Robin Preiss Glasser 72 AND MINORITY INTEREST 72 #,#,#,# [016] 72 - - Net [055] 72 - Income [031] 72 - GHosker 72 OPERATING LOSS INCOME 72 - Income [006] 72 - - Toandrea@andreakay.com 72 INCOME TAX EXPENSE BENEFIT 72 - Unaudited [001] 72 - Total [029] 72 - - [016] 72 - Income [024] 72 - ADLs 72 - - Net [002] 72 - Net [029] 72 Unconsolidated Affiliates 72 Income Loss Before 72 - Income [021] 72 = Net [011] 72 - - [092] 72 = Net [008] 72 - OPERATING [003] 72 expense# [001] 72 Unallocated expenses 72 - - Non GAAP [001] 72 - - [084] 72 - - Net [027] 72 TOTAL EXPENSES 72 - - Income [012] 72 - Income [010] 72 - Gross [012] 72 - Adjusted [025] 72 - - Net [060] 72 - - Total [050] 72 Interest Expense Net 72 - - [112] 72 - - Total [067] 72 - InFree Documentation License 72 = Operating [001] 72 - - Total [039] 72 - Expenses [003] 72 - AdjusETON 72 - Net [010] 72 - Income [014] 72 -FORWARD LOOKING STATEMENTS CONTAINED 72 INCOME BEFORE PROVISION FOR 72 - Income [020] 72 -Batho Pele 72 - - Total [070] 71 - Loss [014] 71 -CSMMU 71 Deprec iation 71 - - [088] 71 = GAAP [002] 71 - Non GAAP [007] 71 -offcourt 71 - Total [018] 71 - NET INCOME [019] 71 - - Net [026] 71 -indium gallium nitride InGaN 71 - Loss [001] 71 - - Net [043] 71 - Net [037] 71 - INCOME LOSS [003] 71 - Non GAAP [008] 71 INCOME TAX PROVISION BENEFIT 71 = Adjusted [002] 71 -exhaust tailpipe 71 -Warhammer Fantasy 71 BEFORE TAXES 71 - - Net [047] 71 -Gacy 71 - - Total [053] 71 - Income [033] 71 #,#,# #,#,# -IBS C 71 - Total revuncontrollable shaking 71 = Non GAAP [017] 71 - - Net [049] 71 - - Income [035] 71 - - Net [031] 71 - - [023] 71 - - Total [035] 71 - Incombingos 71 - - Net [061] 71 amorti zation 71 - - [124] 71 Depreciation Amortization 71 - Non GAAP [026] 71 - Net [022] 71 - - Total [044] 71 - Income [030] 71 OPERATING PROFIT 71 - Net [023] 71 - - Total [018] 71 - Non GAAP [013] 71 - Gross [019] 71 = Net [019] 71 - Net [039] 71 #,# -ANDREW J. FERRARO 71 - - [041] 71 #,#,# [023] 71 - - Total [025] 71 - - Net [058] 71 - Total [030] 71 OPERATING EXPENSES Research 71 = Non GAAP [005] 71 - Adjusted [026] 71 - Non GHanno Coetzee 71 LOSS BEFORE INCOME TAXES 71 #,# -Veen 71 - - [061] 71 #,# -Simansky 71 OTHER EXPENSE NET 71 OPERATING EXPENSES 71 = Net [032] 71 - Total [037] 71 - - Net [003] 71 - Total [015] 71 #,#,# #,#,# -By Innocent Anaba 71 - Adjusted EBITDA [001] 71 - - Net [023] 71 -#,# -#,# -#,# [002] 71 - - [019] 71 expenses -#,# -#,# [001] 71 - Income [007] 71 Gross Profit Loss 71 OTHER INCOME Interest 71 - Gross [026] 71 - - [120] 71 -Laemmle Music 71 - - [096] 71 - Net [028] 71 #,#,#,# [014] 71 - Expenses [006] 71 Benefit Provision 71 EARNINGS BEFORE INCOME TAXES 71 - -freefall parachute 71 #,#,#,# [002] 71 FINANCIAL EXPENSES 71 - Loss [018] 71 - Expenses [012] 71 - - [093] 70 PROVISION FOR INCOME TAXES 70 - - Total [073] 70 - Total [004] 70 - INCOME FROM [001] 70 - Expenhouse Anna Neur 70 - - TotalYourLink 70 EARNINGS LOSS FROM CONTINUING 70 - Total [002] 70 - - Net [037] 70 - - Net [039] 70 #,#,#,# [015] 70 - Income [029] 70 Total noninterest 70 TOTAL REVENUES 70 nonconsolidated affiliate 70 OTHER EXPENSE 70 = Net [018] 70 - - Net [046] 70 - Income [022] 70 = Operating [003] 70 - -contralateral 70 - - Total [007] 70 Expenses Lease 70 Provision Benefit 70 - Loss [017] 70 - Expenses [015] 70 - - NetGranara 70 - - Net [028] 70 - Loss [012] 70 PROVISION BENEFIT FOR 70 EXPENSE NET 70 - Loss [015] 70 #,# -Julia Cumes 70 - Nowww.bjc.psu.edu 70 - Net [035] 70 - Non GAAP [029] 70 INCOME TAX BENEFIT EXPENSE 70 - Revenues [006] 70 #,# -Guastello 70 = Basic [014] 70 - - Total [058] 70 - Total [012] 70 - IncLightWorks 70 - - [070] 70 - Loss [011] 70 - - [106] 70 - Total noninterest [003] 70 - Total [027] 70 - - Total [041] 70 #,#,# [026] 70 = Net [029] 70 - - [065] 70 -Unprovoked 70 - - Total [051] 70 - - Non arachnophobes 70 - LoGuillaume Duchesne 70 GROSS MARGIN 70 - Adjusted [012] 70 #,#,#,#,# [009] 70 - Non GAhornbeams lining 70 NET LOSS INCOME 70 -Onufrak 70 = Non GAAP [001] 70 NET EARNINGS 70 = Net [026] 70 = Net [039] 70 - - [080] 70 LOSS FROM CONTINUING OPERATIONS 70 Operating Expenses Selling 70 LOSS FROM DISCONTINUED OPERATIONS 70 - - Net [034] 70 - Net [032] 70 - Expenses [018] 70 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 70 - Loss [016] 70 - - [036] 70 - - [090] 70 - - NetMarigot Bay r 70 - Loss [003] 70 - Total [031] 70 - LTEAMMATES 70 - Loss [002] 70 - Total [034] 70 - Loss [005] 70 - - Net [042] 70 Segment Profit 70 - Total noninterest [005] 70 Non GAAP adjustments 70 - - Net [035] 70 TOTAL NONINTEREST EXPENSE 70 - Adjusted [015] 70 FROM OPERATIONS 70 - - Total [034] 70 - - Total [057] 70 INCOME TAX BENEFIT 70 Expenses Operating 70 = Net [036] 70 - - Total [062] 70 INCOME TAX EXPENSE 70 - Net [002] 70 - - [054] 70 Debt extinguishment costs 70 - INCOME LOEducation HMIe 70 - Total [013] 70 = Net [010] 70 - - [049] 70 = Basic [019] 70 Adjustments Amortization 70 Noninterest 70 - Earnings [001] 70 - Total [028] 70 - - [111] 70 Goodwill impairment charge 69 -cleveland.com 69 #,#,#,#,# [014] 69 = Loss [007] 69 EXPENSES Property 69 - Adjusted [022] 69 -#,# -#,# [010] 69 Reimbursed expenses 69 - - Total [061] 69 - Non GAAP [021] 69 #,# -inch #:# widescreen 69 Prepaid Expenses 69 Total noninterest expenses 69 - - Income [014] 69 - - [073] 69 - Non GAAP [018] 69 adminis trative expenses 69 - Adjusted [019] 69 - Income [009] 69 = Net [035] 69 - Total revenueDefensive coordinators 69 Based Compensation Expense 69 = Non GAAP [012] 69 EXPENSE Interest income 69 - Total [020] 69 - - [081] 69 - Net [021] 69 = [010] 69 Add Depreciation 69 = Operating [002] 69 - Income [034] 69 = ReconciliIsilon IQ delivers 69 CONTINUING OPERATIONS 69 - - Income [033] 69 - Adjusted [031] 69 timberland disposals net 69 -#,# -#,# -#,# -#,# [003] 69 OPERATING REVENUE 69 - Non GAAP [031] 69 - Total [008] 69 - Income [013] 69 AND INCOME TAXES 69 - - Total [016] 69 #,# -POLAROID trademark 69 - Segment [005] 69 - Gross [015] 69 - - EarningsGordan Strachan 69 -#,# -#,# [009] 69 = Adjusted [008] 69 - - Non GAAP [005] 69 INCOME TAX BENEFIT PROVISION 69 Recurring Adj 69 #,#,# #,#,# OTHER INCOME [001] 69 Non Interest Expense 69 #,# -Van Hove 69 - Net [027] 69 = Basiverrucas 69 - TotalRain disrupts 69 - - Total [032] 69 - Non GAAP [009] 69 - Net [036] 69 - - [094] 69 = Net [017] 69 = Earnings [018] 69 - - [058] 69 - - Income [007] 69 PRE TAX INCOME 69 - - Total [060] 69 Intangible amortization 69 - - Non GAAP [007] 69 -Mohmand tribal region 69 Reimbursable expenses 69 COSTS AND EXPENSES 69 #,#,# #,#,# -Inc. TSX PLI 69 - - Total [003] 69 - - Net [008] 69 - Total noninterest [002] 69 - - Income [019] 69 DEPRECIATION AND AMORTIZATION 69 #,# -Ehie 69 -Eden Monaro 69 Administrative Expense 69 INTEREST EXPENSE 69 = Basic [013] 69 -# -#,# 69 - -secretary VK Duggal 69 - Expenses [004] 69 FTE adjustment 69 -Brookfield Asset Management BAMa.TO 69 - Expenses [011] 69 PROFIT LOSS 69 #,# -INDUSTRIES INC. 69 Goodwill impairment - [002] 69 - - Income [016] 69 Income Tax Provision 69 - - Total [056] 69 - - Non GAAPHawai'i Paroling Authority 69 NET INCOME LOSS 69 = Net [016] 69 = Adjusted [009] 69 #,# -oxidative enzymes 69 - - Non GAAP [004] 69 - Income [001] 69 - - Net [012] 69 - Net [007] 69 # - -Cult Editor 69 - Loss [008] 69 - Expenses [010] 69 Income Tax Expense Benefit 69 NET LOSS 69 -Tioman 69 - Expenses [017] 69 income# [002] 69 EXPENSES Operating 68 #,#,# [005] 68 TOTAL SHAREHOLDERS EQUITY 68 PROFIT BEFORE TAXES 68 - NET INCOME [017] 68 - Adjusted EBITDA [006] 68 #,# -Glenn Argenbright 68 = Net [033] 68 Stock Compensation Expense 68 Adjustments Restructuring 68 - Segment [004] 68 Normalized Adjusted EBITDA 68 - - [020] 68 - - Net [041] 68 = Basic [002] 68 - Net [038] 68 - - Randy Shearouse 68 -#.# % [001] 68 - Gross Margin [001] 68 Minority Interest Expense 68 - Gross Profit [001] 68 INCOME FROM DISCONTINUED OPERATIONS 68 = Net [028] 68 - - Income [031] 68 COST OF REVENUES 68 - - [048] 68 - - Total [042] 68 -Pagtakhan 68 OTHER INCOME NET 68 - INCOME FROM [002] 68 - Expenses [008] 68 TOTAL OTHER INCOME 68 - - Loss [009] 68 - -plumbers pipefitters 68 Pro Forma Operating 68 Unaudited Unaudited Net 68 - Non GAAPalanquero base 68 - TOTAL [019] 68 #,# =Fiderion 68 -#,# -# 68 - - Income [002] 68 - Adjusted EBITDA [004] 68 Capitalized Interest 68 - Total [026] 68 = Basic [001] 68 - Revenues [007] 68 - Adjusted [007] 68 EXPENSES Cost 68 - - OperatinJudge Satyanand 68 COST OF SALES 68 - Adjusted [028] 68 - -Bredbury 68 - Gross Profit [004] 68 - - Income [023] 68 - - TotRobert Gisevius Jr. 68 =Nguebla 68 =SpatialFX 68 #,#,# = [009] 68 - TOTAL [022] 68 - Net [015] 68 - - [074] 68 - - Income [027] 68 - Adjusted [033] 68 OTHER OPERATING INCOME 68 #,#,# #,#,# -bashings 68 #,# -Playboy Enterprises Inc PLA.N 68 -#,# -#,# -#,# [001] 68 - RevenuesChhobi 68 - - Net [016] 68 - - [005] 68 - - Total [068] 68 = Adjusted [003] 68 - - [097] 68 = Net [027] 68 ISRAEL LTD 68 Goodwill Impairment 68 OTHER NET 68 - Adjusted [013] 68 - - Total [069] 68 Assuming Dilution 68 #,#,# #,#,# [001] 68 = Earnings [029] 68 Loan servicing 68 - - Total [028] 68 DISCONTINUED OPERATIONS Loss 68 - SchedulStream 68 INCOME LOSS 68 net# [002] 68 #,# -Abdullah Hamoud 68 - RevenueCottles 68 - NET INCOME [028] 68 - Non GAAP [023] 68 - Expenses [002] 68 - - [062] 68 #,# =Jaegle 68 - - Loss [001] 68 - - [021] 68 = Diluted [018] 68 -Ocula 68 MINORITY INTEREST 68 - Net [034] 68 Intersegment Eliminations 68 - - Totcheering lustily 68 - -profitabilty 68 - Adjusted [030] 68 Debt extinguishment 68 = Basic [005] 67 TOTAL OPERATING INCOME 67 NM Total noninterest 67 - Adjusted [005] 67 INTEREST AND OTHER 67 nonoperating expense 67 -ASSAULT ON 67 -#,# -#,# [007] 67 = Non GAAP [015] 67 - NET INCOME [026] 67 -#,# -#.# [003] 67 #,#,# -Somawansa Amarasinghe 67 - - [110] 67 Unallocated Corporate 67 - TOTAL [013] 67 AND ADMINISTRATIVE EXPENSES 67 - Gross Profit [010] 67 INTEREST INCOME 67 - Net [008] 67 #,# =Chavist 67 AND DEVELOPMENT EXPENSES 67 - - [127] 67 = Net [038] 67 - - [128] 67 WEIGHTED AVG 67 -NM Sequeira 67 - - Net [013] 67 - Expenses [007] 67 - - Nforecaddie 67 operations# 67 - Adjusted [016] 67 - NET INCOME [023] 67 - - Net [011] 67 - - Net [044] 67 - - [087] 67 admini strative 67 - Non GAAP [003] 67 = Net [007] 67 Interest Expenses 67 ALON HOLDINGS BLUE SQUARE 67 = Basic [024] 67 Per Mcfe 67 = Reconciliation [003] 67 = Net [003] 67 = Adjusted [010] 67 - INCOME LOSS [006] 67 COST OF REVENUE 67 - Diluted 67 = Net [012] 67 - Gross Profit [007] 67 Segment Totals 67 = Basic earnings [010] 67 -Lockman 67 -#,# -# -#,# 67 = Net [040] 67 - - Net [056] 67 - EBITHillary Benn 67 Fixed Charges 67 OF CONSOLIDATED SUBSIDIARIES 67 = Diluted [033] 67 = [030] 67 #,#,# [017] 67 Depreciations 67 - Expenses [013] 67 PER SHARE DATA 67 - Adjusted EBITDA [002] 67 Tax Expense 67 # - -Huddinge 67 NON INTEREST EXPENSE 67 -Hyndman Pa. 67 - - Total [022] 67 #,#,# #,#,# OPERATING INCOME 67 Reconciling items 67 FROM CONTINUING OPERATIONS 67 - - Total [064] 67 discontinued operations - 67 INCOME LOSS BEFORE MINORITY 67 Goodwill impairment - [003] 67 - - Net [025] 67 - - [064] 67 AMORTIZATION 67 Tenant recoveries 67 BASIC AND DILUTED EARNINGS 67 - Net [001] 67 TOTAL COSTS AND EXPENSES 67 #,#,# #,#,# -citywide beautification 67 -David# 67 =shen 67 OPERATING EXPENSES Selling 67 - - Loss [006] 67 = Basic [016] 67 - - Net [050] 67 = Non GAAP [003] 67 - - [024] 67 - Net [017] 67 = Basic [015] 67 - Adjusted [014] 67 - - Operating [002] 67 - - [025] 67 #,#,# #,#,# Operating Expenses [001] 67 Insured Derivatives 67 - Operating Expenses [004] 67 Underwriting Income Loss 67 Per Share Basic 67 INCOME TAXES #,#,# 67 - NET INCOME [007] 67 = Net [021] 67 = Diluted earnings [008] 67 -subsidiaries Kraton 67 GSI COMMERCE INC. AND 67 - TOTAL [027] 67 #,#,# #,#,# -chic boutique 67 Ratios Loss 67 Interest Income Expense 67 Deferred Income Tax 67 OTHER INCOME EXPENSE 67 #,#,# #,#,# -Provides Status 67 - - Total [023] 67 -#.# -#.# -#.# -#.# [006] 67 Income Expense 67 Profile Research AMXL.MX Quote 67 -ABGL 67 Related Expenses 67 - Earnings [002] 67 = Net [013] 67 - - Net [024] 67 MINORITY INTEREST IN 67 #,# -First4Internet XCP 67 - Gross Profit [014] 67 Items excluded 67 Purchased intangibles amortization 67 #,# =@ elite ir.com 67 - - Loss [003] 67 [045] 67 Nonoperating expenses 67 INCOME LOSS FROM DISCONTINUED 67 - Total [036] 67 - - [014] 67 - Net [025] 67 BY USED IN 67 = Income [001] 67 -Cretin 67 Discontinued operations - [004] 67 -Crohn disease rheumatoid arthritis 67 - Revenues [016] 67 NET REVENUES 67 OPERATIONS BEFORE INCOME TAXES 67 =Marc Dreier 67 #,# -Heather Mizeur 67 - Operating ExpenseBruce Chladny 67 Pro Forma Revenues 67 Unlevered Free Cash Flow 67 - -Kondhwa 67 Adjustments Depreciation 66 #,#,# -Garvy 66 - - Total [054] 66 = Basic [034] 66 EXPENSE Interest expense 66 GROSS PROFIT 66 Occupancy Expense 66 - NET INCOMSolomon Stables 66 Noninterest expense Salaries 66 CHANGE IN ACCOUNTING PRINCIPLE 66 - -Subtract Gain 66 = Net [030] 66 PRETAX INCOME 66 Intangible Amortization 66 - Adjusted [029] 66 - Net [019] 66 OTHER INCOME EXPENSES 66 FUTURE INCOME TAXES 66 #,#,#,# [010] 66 = Non GAAP [007] 66 Merger Related 66 Intangible Assets Net 66 - - Income [036] 66 -Petrzelka 66 Acquisition Related 66 Exclude Restructuring 66 - EBITDA [003] 66 - Net [031] 66 - -Anna Morena Baccarin 66 PER COMMON SHARE BASIC 66 Gross Profit #,#,# #,#,# [002] 66 GROSS LOSS 66 -#,# -#,# -#,# -#,# [001] 66 - Net [024] 66 -#.# -#.# -#.# [012] 66 - TotalZayadi 66 - - Income [021] 66 - - Income [024] 66 SUPPLEMENTAL INFORMATION TO RECONCILE 66 = Earnings [014] 66 - Total noninterest expense 66 - - Income [006] 66 - - Total [006] 66 - -DARDEN 66 - Cash flows [003] 66 GENERAL AND ADMINISTRATIVE 66 = Basic [025] 66 - NET LOSS [001] 66 - - Total [017] 66 = Diluted [036] 66 OPERATIONS BEFORE TAXES 66 = NeChau Lam 66 - - [071] 66 OTHER EXPENSE Interest expense 66 Accretion Expense 66 - - [099] 66 OTHER INCOME EXPENSES NET 66 Competitive Wireline 66 Restructuring Charges 66 -dnj.com 66 Before Cumulative Effect 66 NET INCOME TO ADJUSTED 66 = Per [007] 66 = Net [002] 66 = Net [034] 66 unallocated corporate 66 #,#,#,#,# [010] 66 - -AMARE 66 - - [059] 66 GAAP EARNINGS 66 = Basic [033] 66 SHARE DATA Basic 66 = Net [023] 66 = Earningsbartender extraordinaire 66 - Nepal Chitwan 66 admini strative expenses 66 #,#,#,#,#,# [001] 66 - - [060] 66 #,#,# =coach Anthony Levrets 66 Noninterest Expense 66 - Total [011] 66 OPERATING PROFIT LOSS 66 #,#,# #,#,# -Lindsay Czarniak 66 Addback Depreciation 66 Capitalized Software 66 OPERATING EARNINGS 66 = Basic [010] 66 -sinds 66 INCOME NET 66 - - Total [049] 66 -Maitreyan 66 Weighted Avg 66 = [046] 66 = Adjusted [013] 66 Nonrecurring items 66 -Von Hippel Lindau 66 -TUMS 66 - Revenues [017] 66 DAC offsets 66 PROFIT BEFORE 66 - NET INCOME [013] 66 - - Income [003] 66 Expenses Selling general 66 Adjustments Interest expense 66 - - Income [030] 66 CASH PROVIDED BY 66 = Earnings [008] 66 Corporate Overhead 66 Taxable equivalent adjustment 66 - Total Liabilities [025] 66 Discontinued Operations Income 66 NET INCOME FROM CONTINUING 66 - - [108] 66 -Resiliency Campus 66 - - Net [059] 66 - TOTALCornel Chin Sue 66 - - [075] 66 #,#,# -Patrick Chamusso 66 expense# [002] 66 NON CONTROLLING INTEREST 66 - Net income 66 - Non GAAP [022] 66 - SegmTONY JACKSON 66 - Rdetrimentally affected 66 - - Income [025] 66 = Non GAAP [011] 66 SHARES OUTSTANDING DILUTED 66 OTHER COMPREHENSIVE INCOME LOSS 66 CNH GLOBAL NV 66 Reportable segment