Related by context. All words. (Click for frequent words.) 82 Cumulative Effect 74 Before Cumulative Effect 69 Provision Benefit 69 EARNINGS PER SHARE DILUTED 69 NET EARNINGS 68 Cumulative effect 68 NET INCOME PER COMMON 68 - Non GAAP [017] 68 EARNINGS PER SHARE BASIC 67 - Adjusted [016] 67 ACCOUNTING CHANGE 67 Extraordinary Item 67 EARNINGS LOSS PER SHARE 67 NET INCOME LOSS 67 NET LOSS INCOME 67 INCOME LOSS FROM CONTINUING 67 CUMULATIVE EFFECT OF 67 - NET INCOME [017] 67 INCOME TAX EXPENSE 67 -BiH Presidency 66 OPERATING LOSS 66 - Adjusted [009] 66 Earnings Per Common Share 66 Benefit Provision 66 = Basic earnings [014] 66 - Income [004] 66 NET INCOME 66 EARNINGS PER SHARE Basic 66 = Net [019] 66 DILUTED 66 LOSS FROM DISCONTINUED OPERATIONS 66 = Earnings [026] 66 - Aijaz Hussain 66 - IncoMudug 66 INCOME LOSS PER SHARE 66 PER COMMON SHARE BASIC 66 Earnings Loss Per 66 -Brad Dorfman editing 66 BEFORE CUMULATIVE EFFECT OF 66 - - Income [033] 66 - Income [010] 66 = Diluted [030] 66 - Income [019] 65 LOSS PER COMMON SHARE 65 - - Net [055] 65 - Income [024] 65 -David# 65 SHARE DILUTED 65 Interest Expense Net 65 NET INCOME LOSS PER 65 FROM CONTINUING OPERATIONS 65 Income Tax Provision 65 Income Tax Expense 65 SPECIAL ITEMS 65 - - [041] 65 - Adjusted [025] 65 - Loss [030] 65 = Basic [002] 65 = Adjusted [008] 65 AMR CORPORATION NON 65 -dnj.com 65 LOSS FROM CONTINUING OPERATIONS 65 - Income [028] 65 - Income [030] 65 = NetSao Pedro 65 = Net [033] 65 EARNINGS PER COMMON SHARE 65 INCOME PER SHARE 65 - - Net [049] 65 #,# =Jaegle 65 - Income [025] 65 PROVISION FOR INCOME TAXES 65 Net Loss Attributable 65 - - Net [060] 65 = Net [017] 65 - Non GAAP [018] 65 - Adjusted [003] 65 THE MACERICH COMPANY 65 NET LOSS 65 Continuing Operations Before 65 - Income [012] 65 - NET INCOME [019] 65 Before Unusual Items 64 INCOME FROM CONTINUING OPERATIONS 64 = Net [018] 64 - - Net [001] 64 - Income [009] 64 - - NetMarigot Bay r 64 PROFIT LOSS 64 TO NET CASH 64 - - Net [047] 64 Diluted Earnings Per Share 64 = Net [005] 64 = EarningSTEF 64 AMORTIZATION 64 - Net [013] 64 COMMON SHAREHOLDERS 64 - Income Loss [006] 64 - Income [031] 64 SHARE Basic 64 AVERAGE COMMON SHARES OUTSTANDING 64 = Adjusted [001] 64 - NET INCOME [026] 64 - ADLs 64 LOSS PER SHARE 64 -CSMMU 64 = Diluted [012] 64 Depreciation Amortization 64 - Non GAAP [027] 64 CHANGE IN ACCOUNTING PRINCIPLE 64 AND ADJUSTED 64 - - [126] 64 - Income [023] 64 PROVISION BENEFIT FOR 64 INC. AND SUBSIDIARIES Reconciliation 64 - Loss [027] 64 Stock Compensation Expense 64 AND DISCONTINUED OPERATIONS 64 OTHER EXPENSE 64 = Basiverrucas 64 ADJUSTED NET INCOME 64 Discontinued Operations Net 64 - IncomeMarkit Economics showed 64 OPERATING LOSS INCOME 64 - - Net [023] 64 Diluted Income Loss 64 =MAP Pharmaceuticals MAPP 64 BASIC EARNINGS PER SHARE 64 - Adjusted [006] 64 INCOME TAX PROVISION 64 = Earnings [027] 64 - Operating [030] 64 DILUTED EARNINGS PER SHARE 64 INCOME FROM OPERATIONS 64 - Income [020] 64 - - [045] 64 SHARE BASIC 64 - Income [006] 64 COMMON SHARE 64 INCOME TAX EXPENSE BENEFIT 64 = Non GAAP [012] 64 Interest Income Expense 64 - - Nesignandsight newsletter 64 INCOME LOSS BEFORE INCOME 64 - -Corporatism 64 COMMON SHARE Basic 63 PER DILUTED SHARE 63 - Net income 63 INCOME TAX PROVISION BENEFIT 63 Adjusted Diluted EPS 63 DISCONTINUED OPERATIONS NET 63 - Adjusted [010] 63 - Income [002] 63 BASIC AND DILUTED EARNINGS 63 -DD2 63 EARNINGS FROM CONTINUING OPERATIONS 63 NON GAAP NET INCOME 63 Per Share Basic 63 INCOME BEFORE INCOME TAXES 63 = DILUTED [002] 63 EFFECT OF FOREIGN CURRENCY 63 BEFORE INCOME TAXES 63 - Loss [011] 63 COMMON SHARES OUTSTANDING Basic 63 -#.# % [001] 63 = Earnings [011] 63 - Non GAAP [014] 63 = Net [038] 63 = Diluted [033] 63 - Loss [003] 63 - - Net [026] 63 - - Quicks 63 BASIC AND DILUTED LOSS 63 Income Loss Before 63 Exclude Restructuring 63 ASSUMING DILUTION 63 - Income [017] 63 NET LOSS TO 63 - Income [011] 63 - NET INCOME [011] 63 - Income [027] 63 - - [085] 63 DILUTED INCOME 63 - Loss [029] 63 - - Net [042] 63 OTHER INCOME EXPENSE NET 63 ATTRIBUTABLE TO 63 - Income [021] 63 = BASIC 63 - - [015] 63 AND DILUTED 63 CONTINUING OPERATIONS 63 - - Nforecaddie 63 - - Net [061] 63 OPERATING EARNINGS 63 -Imam Fawaz Damra 63 - Income [018] 63 - AdjusETON 63 = Earnings [008] 63 - Adjusted [017] 63 From Continuing Operations 63 = Net [011] 63 OUTSTANDING BASIC 63 - Income [029] 63 Pro forma diluted 63 - Income [022] 63 = Diluted earnings [008] 63 SHARE FROM CONTINUING OPERATIONS 63 Per Share Continuing Operations 63 DILUTED NET INCOME LOSS 63 Forma Revenues 63 - Adjusted EBITDA [006] 63 COMMON SHARES OUTSTANDING 63 Diluted Earnings 63 - Loss [010] 63 - OperAyscough 63 = Basic [028] 63 TO ADJUSTED NET INCOME 63 FROM OPERATIONS 63 = Basic [024] 63 = Earnings [029] 63 = Net [028] 63 = Diluted [014] 63 COMMON STOCKHOLDERS 63 CORE EARNINGS 63 - Non GHanno Coetzee 63 FROM DISCONTINUED OPERATIONS 63 - NeDEFENDERS 63 Income Applicable 63 OPERATING INCOME LOSS 63 - - Net [046] 63 = Net [008] 63 - Operating [028] 63 SHARE BASIC AND DILUTED 63 Continuing Ops 63 - Loss [009] 63 = Basic [009] 62 EARNINGS LOSS 62 Unconsolidated Affiliates 62 = DILUTED [003] 62 NET ASSETS RESULTING 62 OF COMMON STOCK 62 Income Per Share 62 = Basic [019] 62 - Loss [020] 62 Conditional Asset 62 = Net [026] 62 = Net [006] 62 EARNINGS PER SHARE 62 TO COMMON SHAREHOLDERS 62 - -Comic Book Challenge 62 - - Net [002] 62 NET EARNINGS LOSS 62 - Income [001] 62 AND MINORITY INTEREST 62 PRETAX INCOME 62 Fixed Charges 62 = Basic earnings [003] 62 - Non GAAP [028] 62 INTEREST AND 62 -Inc. NASDAQ CHTR 62 = Non GAAP [005] 62 - Loss [022] 62 Non Controlling Interests 62 = Earnings [018] 62 GAAP Diluted EPS 62 - - Net [011] 62 = Net [034] 62 - NET INCOME [010] 62 - Operating [019] 62 LOSS BEFORE 62 - Income [034] 62 - Ifreshly dug 62 Nonoperating income 62 - NET INCOME [004] 62 = Earnings [010] 62 -Gacy 62 - Income [003] 62 Per Share Diluted 62 - Adjusted EBITDA [001] 62 EARNINGS BEFORE INCOME TAXES 62 - Loss [006] 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 NET INCOME PER SHARE 62 - NET INCOME [027] 62 - Loss [002] 62 - Income [016] 62 Non GAAP Diluted EPS 62 -Laemmle Music 62 - Income [007] 62 Amortization Expense 62 - Non GAAP [025] 62 = Diluted [021] 62 = Diluted earnings [007] 62 = Diluted [004] 62 - Operating [016] 62 Discontinued Ops 62 RECONCILIATION OF 62 Per Mcfe 62 - Non GAAP [016] 62 =Daggerhorn 62 TO ADJUSTED 62 - Incombingos 62 AND ADJUSTED DILUTED EARNINGS 62 PER COMMON SHARE 62 INCOME BEFORE TAXES 62 EARNINGS OR 62 OTHER EXPENSE INCOME 62 - Net [004] 62 FINANCIAL RESULTS RECONCILIATION OF 62 WEIGHTED AVERAGE SHARES OUTSTANDING 62 - Operating [015] 62 Non GAAP Gross Margin 62 PER SHARE BASIC 62 - IncLightWorks 62 PROVISION FOR BENEFIT FROM 62 BASIC AND DILUTED NET 62 - Adjusted [015] 62 - Income [033] 62 = Diluted earnings [003] 62 - Operating [009] 62 - Adjusted [019] 62 = Loss [007] 62 - Non GAAP [009] 62 =shen 62 - - Diluted [005] 62 = Basic [004] 62 Common Share Basic 62 -homing instinct 62 AND CUMULATIVE EFFECT OF 62 EARNINGS FROM OPERATIONS 62 - Operating [026] 62 GAAP EARNINGS 62 PER SHARE 62 = Net [036] 62 = NDelara 62 = Net [014] 62 - Adjusted [012] 62 = Net [031] 62 Change -Holsteen 62 = Loss [006] 61 = Net [021] 61 - Adjusted EBITDA [004] 61 - - [084] 61 - Net [011] 61 - Adjusted [024] 61 = Basic earningziplock bags 61 = Adjusted [005] 61 = Earnings [019] 61 - - IncoLawrence Schiffman 61 - - Net [041] 61 =steepling bounce 61 - NET INCOME [009] 61 DIVIDENDS PER SHARE 61 = Basic [014] 61 - Income [032] 61 #,# -SPIN BOLDAK Afghanistan 61 - - Diluted [007] 61 OPERATIONS BEFORE 61 BEFORE TAXES 61 -Chris Bocklet 61 Income Taxes Allocable 61 - - Net [016] 61 - - Income [014] 61 = Basic [034] 61 = Adjusted [003] 61 - Loss [005] 61 - - [005] 61 = DiluteAbdul Ghafoor Haideri 61 - - [062] 61 Restructuring Charge 61 = Diluted [019] 61 - Non GAAP [002] 61 = Basic earnings [007] 61 Income Taxes Benefit 61 INTEREST EXPENSE NET 61 INCOME TAX BENEFIT 61 - - Net [019] 61 OPERATIONS BEFORE TAXES 61 = Net [032] 61 - - Total [021] 61 = Basic earnings [005] 61 - NET INCOME [029] 61 - - Income [005] 61 - - Net [027] 61 Reconciling Items 61 ADJUSTED EBITDA 61 - Operating [014] 61 BEFORE TAX 61 =Nguebla 61 = Earnings [023] 61 timberland disposals net 61 LIMITED PARTNER UNIT 61 NET INCOME TO NON 61 OF TAX 61 - - Net [003] 61 = Net [039] 61 PREFERRED STOCK DIVIDENDS 61 - -DARDEN 61 FAS CAS pension 61 Noncontrolling Interest 61 - Loss [033] 61 -vnunet.com 61 - NetTransy 61 = Diluted [018] 61 = Earnings [017] 61 - - Income [035] 61 - Loss [017] 61 - Net [005] 61 Add subtract 61 EARNINGS LOSS FROM CONTINUING 61 = Net [002] 61 OF COMMON SHARES OUTSTANDING 61 = Net [025] 61 -ecoterrorism 61 GAAP NET INCOME 61 Income Loss Per Share 61 = Net [037] 61 = Diluted earnings [012] 61 OF NET INCOME 61 discontinued operations - 61 LOSS FROM OPERATIONS 61 INCOME TAXES 61 = Basic [035] 61 = Income [001] 61 - Loss [008] 61 = Net [007] 61 - - [094] 61 Merger Related 61 SUBSIDIARIES Reconciliation 61 = Earnings [030] 61 - Adjusted [002] 61 = Net [004] 61 = Basic [012] 61 nonoperating expense 61 GAAP MEASURE 61 f h 61 - Operating [029] 61 - Loss [019] 61 FINANCIAL HIGHLIGHTS IN THOUSANDS 61 -Resiliency Campus 61 - Adjusted [001] 61 OPERATING MARGIN 61 Taxable Equivalent Adjustment 61 = Net [012] 61 SUBSIDIARIES SEGMENT 61 AVERAGE NUMBER OF 61 = Adjusted [002] 61 - -plumbers pipefitters 61 LOSS EARNINGS PER SHARE 61 - NET Iarmys 61 assuming dilution 61 TO NON GAAP MEASURES 61 = Basic [005] 61 - - Net [021] 61 NET OPERATING INCOME 61 = Basic [008] 61 OPERATIONS BEFORE INCOME TAXES 61 LOSS INCOME FROM CONTINUING 61 = Adjusted [014] 61 - Adjusted [022] 61 Goodwill impairment charge 61 - Non GAAP [023] 61 - - [054] 61 - Non GAAP [004] 61 Noncontrolling Interests 61 - NET INCOME [024] 61 = Diluted [017] 61 SHARES USED IN 61 ATTRIBUTABLE TO CEPHALON INC. 61 Assumed provision 61 = Basic [015] 61 - - NetGranara 61 OTHER EXPENSE NET 61 = Earnings [012] 61 - - Net [015] 61 EARNINGS LOSS PER COMMON 61 = Diluted [009] 61 = DilPIC#F 61 #,# -Outasight 61 EXCEPT PER SHARE AMOUNTS 61 = Earnings [016] 61 BASIC WEIGHTED AVERAGE SHARES 61 - - Net [050] 61 - Net [014] 61 Before Depreciation Amortization 61 INCOME LOSS 61 Earnings Loss 61 - Net [020] 61 Ratios Loss 61 = Earnings [013] 61 BASIC AND DILUTED 60 - Operating [008] 60 = Diluted [036] 60 EARNINGS BEFORE 60 = Diluted [029] 60 Diluted Earnings Loss Per 60 - -Mudchute 60 WEIGHTED AVERAGE NUMBER OF 60 - Earnings [001] 60 - Loss [014] 60 - - [090] 60 - NET INCOME [002] 60 - - [016] 60 - Income [005] 60 - NET INCOME [028] 60 .# WEIGHTED AVERAGE 60 Normalized EBITDA 60 END OF PERIOD 60 Pretax Income 60 Net Income Loss 60 PER SHARE Basic 60 NET OF INCOME 60 - Operating [004] 60 = Diluted earniSivasubramaniam 60 LOSS INCOME 60 - -TheKnot.com 60 = Diluted [027] 60 - - Income [021] 60 EFFECT OF CHANGE IN 60 = Diluted [015] 60 - - [075] 60 - - Income [022] 60 RESTRUCTURING CHARGES 60 - - Non GAAP [006] 60 - - [067] 60 LPT Agreement 60 = Net [029] 60 = Basic [022] 60 #.# = Diluted [003] 60 OPERATING INCOME 60 = Net [041] 60 AND INCOME TAXES 60 Items excluded 60 Numerator Net income 60 - Loss [032] 60 Reimbursable Expenses 60 - InFree Documentation License 60 AND SUBSIDIARIES RECONCILIATION OF 60 - - Total [060] 60 CORE EARNINGS PER SHARE 60 DILUTED EARNINGS PER COMMON 60 - Non GAAP [022] 60 - Adjusted [028] 60 = Basic earnings [009] 60 = Basic [013] 60 Goodwill Impairment 60 DEPRECIATION AND AMORTIZATION 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 Diluted Earnings Per 60 - - Adjusted [001] 60 Expense Income 60 Income Loss Available 60 - - Income [007] 60 ADJUSTED EARNINGS 60 = Diluted [025] 60 - Loss [023] 60 - Net [033] 60 - - Net [031] 60 Pro forma EBITDA 60 DILUTED LOSS EARNINGS PER 60 = EMusei 60 Intersegment Eliminations 60 OUTSTANDING BASIC #,#,# #,#,# 60 = Operating [003] 60 Income Tax Expense Benefit 60 - OPERATING [003] 60 TOTAL OPERATING INCOME 60 = Diluted [032] 60 = Net [010] 60 - - Income [030] 60 INCOME BEFORE INCOME TAX 60 NET LOSS PER SHARE 60 EXCLUDING SPECIAL ITEMS 60 Net Income Attributable 60 EBIT Margin 60 Total Capitalization 60 SELECTED GAAP MEASURES 60 - - [019] 60 - - [096] 60 = Barenâ 60 = DILUTED [004] 60 - Income [013] 60 Discontinued operations - [004] 60 OPERATING PROFIT LOSS 60 - - [023] 60 PER COMMON SHARE Basic 60 LOSS INCOME BEFORE INCOME 60 - -Dennis Georgatos 60 VIACOM INC. AND SUBSIDIARIES 60 - NET INCOMSolomon Stables 60 - - [003] 60 NET INCOME TO ADJUSTED 60 DAC offsets 60 = Earnings [009] 60 TO NET INCOME 60 DILUTED EARNINGS LOSS PER 60 OF COMMON SHARES 60 SUBSIDIARIES SUPPLEMENTAL 60 = Earnings [021] 60 = Net [013] 60 OPERATING RESULTS BY 60 Than Income Taxes 60 NET INCOME ATTRIBUTABLE TO 60 Weighted Average Common 60 BASIC EARNINGS PER COMMON 60 -Ajkai Timfoldgyar plant 60 AND TAXES 60 SUBSIDIARIES RECONCILIATION OF 60 INCOME LOSS BEFORE MINORITY 60 - TOTAL [019] 60 - Discontinued Caramel Peanut 60 RECONCILIA TION OF 60 - OperatiMcGrath RentCorp 60 - Adjusted [014] 60 - - Net [025] 60 =SpatialFX 60 - - Net [056] 60 OPERATING REVENUE 60 Discontinued operations 60 REPORTED GAAP 60 DILUTED SHARE 60 = Earnings [001] 60 OTHER INCOME 60 Adjustments Restructuring 60 = Basic [031] 60 - NET INCOME [023] 60 - LTEAMMATES 60 Significant Items 60 = Diluted [008] 60 = Earnings [007] 60 ADJUSTED 60 = Non GAAP [002] 60 Add Depreciation 60 MILLIONS EXCEPT PER SHARE 60 = Earnings [024] 60 IFRS IFRS 60 WEIGHTED AVERAGE SHARES 60 = Diluted earningsAll Dogfighters 60 INCOME TAX BENEFIT PROVISION 60 = Diluted [013] 60 = Earnings [020] 60 = Basic earnings [002] 60 Asset Retirement Obligations 60 = NeChau Lam 60 - Non GAAP [031] 60 Income Loss 60 = Diluted [034] 60 AND RATIOS 60 - - Income [031] 60 NET INCOME FROM CONTINUING 60 RETURN ON AVERAGE ASSETS 60 OF NON GAAP 60 - NET LOSS [001] 60 - Loss [034] 60 Loss Earnings Per 60 OF CONSOLIDATED 60 = Net [009] 60 = Basic earnings [001] 60 -INSERM U# 60 - Operating [003] 60 = Diluted earnings [001] 60 ADJUSTMENTS TO 60 AS REPORTED TO 60 -Sheikh Mohammed Godolphin 60 Other Income Expense 60 TO NET LOSS 60 - - Loss [001] 60 - NUGF 60 GENERAL AND ADMINISTRATIVE 60 DISCONTINUED OPERATIONS 60 - Operating [021] 59 - - [092] 59 = BasicMoammar Kadafi 59 -ASSAULT ON 59 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 59 = Loss [008] 59 ORACLE CORPORATION Q1 FISCAL 59 Based Compensation Expense 59 MINORITY INTEREST 59 = Adjusted [009] 59 STATEMENTS OF 59 - Net [003] 59 ACCOUNTING PRINCIPLE 59 LOSS TO ADJUSTED 59 AND RECONCILIATION OF 59 INCOME BEFORE 59 CONTINUING OPERATIONS BEFORE INCOME 59 - Net [030] 59 - Loss [018] 59 AVERAGE SHARES OUTSTANDING BASIC 59 EBITDA Calculation 59 - LossSanta Margarita Ranch 59 Asset Impairment 59 Brand Exiting Activities 59 #.# - -Beart 59 Dilution gain 59 = Basic [016] 59 FROM CONTINUING OPERATIONS BEFORE 59 = Basic [029] 59 -Robin Preiss Glasser 59 =Kasasa Saver account 59 = Diluted earnings [009] 59 DILUTED #,#,# #,#,# [001] 59 PER SHARE DATA 59 Diluted Earnings Loss 59 CONTROLLING INTEREST 59 - Adjusted [021] 59 OUTSTANDING #,#,# #,#,# [002] 59 = Diluted [022] 59 = Earnings [006] 59 INC. RECONCILIATION OF 59 Pro Forma EPS 59 NET CHARGE OFFS 59 #,# -Ehie 59 NON GAAP 59 - Net [023] 59 OF CONSOLIDATED SUBSIDIARIES 59 TO AFTER TAX 59 - Net [040] 59 Nonrecurring items 59 SUPPLEMENTAL DATA 59 share assuming dilution 59 NET EARNINGS PER DILUTED 59 OPERATIONS TO ADJUSTED 59 - Loss [016] 59 .# Discontinued operations 59 CASH PROVIDED BY 59 - Adjusted [013] 59 - - Non GAAP [001] 59 Minority Interest Allocable 59 EQUITY IN 59 SUMMIT FINANCIAL GROUP INC. 59 FROM OPERATING ACTIVITIES Net 59 - Non GAAP [012] 59 = Basic [010] 59 - + - [009] 59 - Adjusted [005] 59 = Net [023] 59 Interest expense net 59 - - Net [038] 59 - Loss [021] 59 INCOME LOSS FROM DISCONTINUED 59 Adjusted EBT 59 PER SHARE AMOUNTS 59 Tax Expense 59 - Net [006] 59 LOSS INCOME FROM DISCONTINUED 59 - Loss [013] 59 OF CONTINUING OPERATIONS 59 = Adjusted [006] 59 ACCRETION 59 - Net [029] 59 Segment Profit 59 NCI BUILDING SYSTEMS INC. 59 DILUTED INCOME LOSS PER 59 PRO FORMA 59 FASB Interpretation No. 59 - - Net [013] 59 = Net [001] 59 OTHER INCOME NET 59 Deferred Taxes EBDT 59 - Adjusted EBITDA [005] 59 EARNINGS BEFORE INTEREST TAXES 59 - - Income [023] 59 - - [035] 59 Timberland disposals net 59 NET INCOME LOSS FROM 59 Discontinued Operations 59 = DilutedG. Neeleman 59 - -AccuWeather meteorologist 59 Income Taxes 59 accretion DD & 59 #,# -Guastello 59 - Non GAAP [019] 59 BENEFIT PROVISION FOR 59 - Operating [002] 59 - OCBSO 59 Non GAAP Adjustments 59 = Non GAAP [014] 59 excluding BIBP 59 BASIC AND DILUTED WEIGHTED 59 OPERATING PROFIT 59 REPORTED NET INCOME 59 income1 59 = Non GAAP [001] 59 - - Net [035] 59 - NET INCOME [005] 59 Weighted Avg 59 Determining Whether 59 Per Weighted Average 59 = Diluted [007] 59 SHARE AMOUNTS 59 RESTRUCTURING AND 59 INCOME LOSS FROM OPERATIONS 59 SHARES OUTSTANDING Basic 59 ADJUSTED FOR 59 Assuming Dilution 59 - Total [015] 59 Reported ments 59 TO COMMON STOCKHOLDERS 59 - Earnings [002] 59 FULLY DILUTED EARNINGS PER 59 - NET INCOME [031] 59 MINORITY INTEREST IN 59 Outstanding Diluted 59 SELLING GENERAL AND ADMINISTRATIVE 59 OF SUBSIDIARIES 59 GAAP Operating Margin 59 #,#,# =blueberries strawberries 59 LOSS BEFORE INCOME TAXES 59 - - [036] 59 =Implementation Unit PIU 59 SHARES OUTSTANDING BASIC 59 CONSOLIDATED NET INCOME 59 - - [108] 59 - Non Shane Germann 59 =Thomas van Schaik 59 = Diluted [031] 59 NON CASH 59 - - Net [039] 59 RESULTS TO NON 59 = Net [030] 59 - - Income [012] 59 INCOME BEFORE PROVISION FOR 59 Deferred Income Tax 59 Interest Margin 59 - Operating [022] 59 - - EarningsGordan Strachan 59 BERKSHIRE HILLS BANCORP INC. 59 - - Net [034] 59 NET EARNINGS ATTRIBUTABLE TO 59 NON GAAP MEASURE 59 - - Income [016] 59 OTHER COMPREHENSIVE INCOME 59 - Loss [031] 59 - - [112] 59 - Operating [007] 59 - Net [015] 59 WEIGHTED AVG 59 - Operatinluddites 59 = Earnings [025] 59 - OperatKarnas 59 Overhead recoveries 59 Unallocated corporate 59 = Diluted [006] 59 ENDED ENDED 59 TOTAL COSTS AND EXPENSES 59 -mintages 59 SPX CORPORATION AND 59 = Diluted earnings [005] 59 Pro forma adjusted EBITDA 59 = NET INCOME [001] 58 NET LOSS PER COMMON 58 - Net [035] 58 - Loss [026] 58 - OpeDHQ 58 = Diluted earnings [010] 58 Adjusted Non GAAP 58 - -AMARE 58 - - Ireporting KPI dashboards 58 - - Total [002] 58 - Income [015] 58 CASH FLOW TO 58 NET OPERATING 58 - - Loss [009] 58 = Non GAAP [015] 58 - - Total [037] 58 - - [058] 58 GAAP TO NON 58 - Non GAAP [001] 58 = Non GAAP [011] 58 = Diluted [016] 58 OPERATIONS INCLUDING 58 - Net [028] 58 Non Recurring Items 58 INCOME NET 58 Hedging Activity 58 GSI COMMERCE INC. AND 58 - - Income [027] 58 - NET INCOME [022] 58 = Basic earnings [008] 58 Debt extinguishments 58 = [016] 58 INCOME PER COMMON SHARE 58 ACTIVITIES Net 58 GAAP MEASURES 58 + - + [001] 58 = DILUTED [001] 58 #,# -BOB SANSEVERE 58 - - Loss [007] 58 #,#,# =Rayola Dougher senior 58 #.# = Larry McKeeman 58 - -freefall parachute 58 = Net [027] 58 BEGINNING OF PERIOD 58 SUBSIDIARY COMPANIES 58 - Adjusted [031] 58 audited audited 58 PRE TAX INCOME 58 NUMBER OF SHARES 58 -Ocula 58 TO EARNINGS BEFORE 58 UNITED WESTERN BANCORP 58 NET INCOME LESS INTEREST 58 = [010] 58 Qtr Qtr 58 - - Income [026] 58 - OpBPMs 58 GAIN LOSS 58 Basic Weighted Average 58 - - Income [019] 58 Percentage Percentage 58 Before Income Taxes 58 = Diluted [024] 58 - + [009] 58 PER SHARE DILUTED 58 = Diluted [026] 58 - Net [007] 58 - - Income [009] 58 - Net [025] 58 netincome 58 - - Income [002] 58 -#,# -# 58 PROVIDED BY USED IN 58 GAAP TO ADJUSTED 58 BASIC EARNINGS LOSS PER 58 - - Income [006] 58 = Income [003] 58 - - Total [034] 58 CASH FLOW DATA 58 #,# -ANDREW J. FERRARO 58 - Loss [015] 58 - - [001] 58 Continuing Operations Attributable 58 - - [070] 58 - - Net [028] 58 #,# =Bill Duemling 58 - - NET INCOME [004] 58 NON GAAP OPERATING INCOME 58 = Basic [001] 58 Intangibles amortization 58 BASIC AND 58 FOR INCOME TAXES 58 Income Attributable 58 - - Net [037] 58 Non IFRS 58 - - Earnings [001] 58 - - [073] 58 COMMON SHARE BASIC 58 OF HARRAH 'S 58 Operating Expense 58 Continuing Operations Excluding 58 Total Noninterest Expense 58 FINANCIAL RATIOS 58 Diluted EPS 58 Nonoperating expenses 58 Adjust ments 58 CENTRAL PACIFIC FINANCIAL CORP. 58 equity method investees 58 - TOTAL [013] 58 -#,# -#,# -#,# [002] 58 INCOME BEFORE MINORITY INTEREST 58 SUBSIDIARIES RECONCILIATION OF NON 58 = EarniPIIGS Portugal Italy 58 NET LOSS INCOME PER 58 = Diluted espokesman Dan Jiron 58 - Operating [006] 58 - Non GAAP [024] 58 TOTAL NET 58 - Operating [010] 58 = Diluted earnings [011] 58 FAS CAS Pension 58 - Loss [025] 58 - - [093] 58 LOSS PER SHARE Basic 58 -#,# -#,# [004] 58 WEIGHTED AVERAGE COMMON SHARES 58 - -Guldeniz 58 = Basic earnings [010] 58 #.# WEIGHTED-A VERAGE 58 -Angelo Nieves 58 OPERATING SEGMENTS 58 - Net [036] 58 Goodwill impairment - [001] 58 - NET INCOME [013] 58 MEDTRONIC INC. RECONCILIATION OF 58 - - [020] 58 AT END OF 58 [045] 58 #.# =Atatahak 58 -Blyleven 58 DILUTED EPS 58 - - NET INCOME [001] 58 SHARES OUTSTANDING DILUTED 58 CONDENSED CONSOLIDATED 58 Corporate Overhead 58 Expense Adjustment 58 AND NON GAAP