Related by context. All words. (Click for frequent words.) 65 Accounting Principles GAAP 64 GAAP Generally Accepted 62 GAAP 61 Canadian Generally Accepted 61 Board APB Opinion 59 Generally Accepted Accounting Principles 58 Business Combinations 58 SFAS 58 Accounting Standards 58 IFRS 58 FSP EITF #-#-# [002] 57 accounting principles 57 SFAS No. 57 APB Opinion No. 57 Financial Accounting Standards 56 FAS #R 56 SFAS #R 56 IFRSs 56 adopted SFAS 56 FSP APB #-# 55 No. #R 55 Gaap 55 Reporting Standards 54 IFRS IFRS 54 Conditional Asset 54 USGAAP 54 Financial Reporting Standards 54 Accounting Guideline 54 CICA Accounting Guideline 53 Position EITF #-#-# 53 FAS#R 53 Reporting Standards IFRS 53 FAS# R 53 retrospectively adjusted 53 principles GAAP 53 CICA Handbook Section 53 General Accepted Accounting 53 adopting SFAS 53 FAS #-# 53 Accounting Practices 53 Based Compensation 53 CGAAP 53 Principles GAAP 52 FSP FAS #-# 52 applied prospectively 52 Brazilian Reais R 52 Variable Interest Entities 52 Statutory Accounting Principles 52 FASB Statement No. 52 FASB Statement 52 #R Share 52 CICA Section 52 -Artunduaga 52 Based Payment SFAS 52 Accounting Policies 51 adopted FASB Statement 51 Asset Retirement Obligations 51 EITF #-# [002] 51 SFAS No.# 51 Unaudited Pro Forma 51 Auditing Standard 51 FASB Interpretation No. 51 CICA Handbook section 51 Retirement Obligations 51 ASC #-# 51 STOCK BASED COMPENSATION 51 Derivative Instruments 51 Determining Whether 51 ASC Topic 51 Hedging Relationships 51 IAS IFRS 51 Generally Accepted Auditing Standards 51 Board AcSB 51 EITF #-# [001] 51 Employees APB 51 AICPA Statement 50 ASC Topic #-# 50 contingently issuable shares 50 No. #R Share 50 FIN #R 50 Business Combinations SFAS 50 APB# 50 MFRS 50 Accounting Bulletin 50 nominal Reais 50 AcG 50 FASB ASC 50 Distributable Cash 50 FASB Staff 50 Auditing Standards 50 Statement #R 50 Contingently Convertible Debt 49 retroactive restatement 49 COF FINANCIAL & 49 EITF 49 Fair Value Measurements 49 accompanying unaudited consolidated 49 Contingently Convertible Instruments 49 SFAS#R 49 CICA Handbook 49 FASB Emerging 49 Certain comparative 49 Accounting Standards Codification 49 standardized distributable cash 49 SEC Regulation SX 49 AASB 49 FSP #-# 49 * Reclassified 49 NON GAAP 49 Levered Free Cash Flow 49 Not Meaningful 49 retroactively restated 49 Pro forma adjustments 49 CICA Accounting Standards 49 FSP EITF #-#-# [001] 49 FASB ASC Topic 48 FIN #R Consolidation 48 Mineral Reserves 48 Standardized Distributable Cash 48 Accounting Standard AASB 48 Condensed Consolidated Income 48 adopting SFAS #R 48 Generally Accepted 48 Consolidated OIBDA 48 Compensation Expense 48 Restatement 48 Accounting Principles Generally Accepted 48 Financial Statements 48 Board FASB Interpretation 48 Handbook Sections 48 FASB ASC #-# 48 No. #R FAS 48 ASC# 48 HKAS 48 nonGAAP 48 GAAPs 48 Recent Accounting Pronouncements 48 Based Compensation Expense 48 LIFO accounting 48 GAAP FINANCIAL MEASURES 48 pro forma adjusted EBITDA 47 Reclassifications 47 adopted FASB Interpretation 47 SEBI ICDR Regulations 47 interim unaudited consolidated 47 Consolidated adjusted EBITDA 47 -delegitimation 47 Other Postretirement Plans 47 TCE RWA ratio 47 Financial Instruments 47 consolidated OIBDA 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 YEAR ENDED 47 Hedging Relationships AcG 47 Concession Arrangements 47 EBITDA Calculation 47 Cash Flow Statement 47 Consolidated Cash Flows 47 PRC Accounting Standards 47 Foreign Currency Translation 47 Position SOP #-# 47 TO NON GAAP MEASURES 47 #R Share Based 47 excluding QSI 47 Consolidated Adjusted EBITDA 47 -plastisol 47 Non GAAP 47 Adjusted EBITDA Margin 47 NAREIT definition 47 Position FSP No. 47 condensed consolidated interim 47 Board FASB Accounting 47 Payment SFAS #R 47 Non Controlling Interests 47 Income Statement 47 Non IFRS 47 Subtopic #-# 47 Total Capitalization 47 non GAAP 47 Accounting Standards Codification Topic 47 FIFO method 47 Cash Flow Statements 46 Taxable equivalent 46 Tabular amounts 46 -megapixels 3x optical zoom 46 Regulation SX 46 Adjust ments 46 Balance Sheet Cash Flow 46 adopting IFRS 46 Subsidiaries Consolidated Condensed 46 Audited Consolidated 46 SEGMENTED INFORMATION 46 Interim Consolidated 46 Handbook Section 46 Auditing Standards SAS 46 adjusted unlevered free 46 Pro forma Adjusted EBITDA 46 similarly captioned 46 Adjusted EBITDA 46 Other Intangible Assets 46 condensed consolidated financial 46 Non GAAP Measure 46 Long Lived Assets 46 Financial Instruments Disclosures 46 ROC GAAP 46 CICA issued 46 FASB Interpretation 46 Accounting Principle 46 Consolidated Cash Flow 46 INIF 46 AND ACCUMULATED OTHER COMPREHENSIVE 46 Staff Position FSP 46 CONDENSED CONSOLIDATED 46 contingently convertible debt 46 Option Grants 46 derivative instruments 46 Comparative Figures 46 RECONCILIATION Unaudited 46 REITs FFO 46 Restated 46 EITF #-#-# 46 interim condensed consolidated 46 Accounting Standards IAS 46 FRSSE 46 unaudited condensed consolidated 46 unaudited consolidated financial 46 Audited Unaudited 46 CVM Instruction 46 POLYCOM INC. GAAP 46 -experimentations 46 SFAS# R 46 Normalized EBITDA 46 adopted FSP APB 46 Pro Forma EBITDA 46 No. #R SFAS 46 Generally Accepted Accounting Principle 46 IFRS IAS 46 ORACLE CORPORATION Q1 FISCAL 46 NON GAAP FINANCIAL INFORMATION 46 UNAUDITED CONDENSED CONSOLIDATED BALANCE 46 compensation expense 46 Comparability 46 RMB RMB 46 Significant Accounting Policies 45 Chartered Accountants CICA 45 applies prospectively 45 AGNICO EAGLE MINES LIMITED 45 SFAS #R Share 45 Position FSP 45 STATEMENT OF INCOME 45 Non GAAP adjusted EBITDA 45 TO PROJECTED NON 45 unaudited pro forma 45 -Sheikh Mohammed Godolphin 45 Practice Recommendations 45 Commercial Code HGB 45 retrospectively restated 45 Adjusted Pro Forma 45 Capital Disclosures 45 -vnunet.com 45 ACCOUNTING POLICIES 45 Statement #R Share 45 IAROC 45 FAS #R Share 45 Variable Interest Entities FIN 45 Supplementary Data 45 Adjusted Earnings 45 Pro Forma Condensed Consolidated 45 Issuer Amended 45 -Tomine 45 Governmental Accounting Standards 45 Position APB #-# 45 IAS# [002] 45 Unaudited Condensed Consolidated 45 CIM Mineral Exploration 45 unaudited interim 45 -Primetime Emmy nominations 45 PARK OHIO HOLDINGS 45 accepted CIM Estimation 45 Adjusted EBITDAX 45 NON GAAP RECONCILIATION 45 adopted SFAS #R 45 CIM Definition Standards 45 EMEA Subsidiaries 45 ACCOUNTING STANDARDS 45 Non GAAP net 45 Accounting Guideline AcG 45 FINANCIAL RESULTS RECONCILIATION OF 45 CIM definitions 45 2nd Qtr 1st Qtr 45 FINANCIAL STATEMENTS 45 Vesting Date 45 -tiger muskies 45 standardized meanings 45 - -Frode Johnsen 45 Regulation SK 45 SUMMIT FINANCIAL GROUP INC. 45 Adjusted Basis 45 Critical Accounting 45 GAAP Adj 45 audited audited 45 GBPm GBPm GBPm 45 FINANCIAL INFORMATION UNAUDITED 45 FASB Accounting Standards Codification 45 = Earnings [026] 45 SIGNIFICANT ACCOUNTING POLICIES 45 Discontinuing Operations 45 FASB #R 45 5TH CIR 45 No. #R Consolidation 45 Condensed Consolidated Interim 45 Pro Forma Operating 45 No. AUG AIR 45 Contributed Surplus 45 Reported Adjustments Adjusted 45 Certain reclassifications 45 AND ADJUSTED 45 EITF Issue No. 45 GASB Statement 45 Unlevered Cash Flow 45 calculates FFO 45 THREE MONTHS ENDED TWELVE 45 Entity Own 45 EARNINGS UNAUDITED 45 Adjusted Operating Expenses 45 FASB EITF 45 EITF Topic D 45 Equity Investees 45 Emerging Issues 45 AUDITED 45 FINANCIAL POSITION 45 OSC Policy 45 AND SUBSIDIARIES SEGMENT REPORTING 44 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 44 FSP AUG AIR 44 #,# NOVA MEASURING 44 Adjusted EBTIDA 44 SFAS# 44 PCAOB Auditing Standard 44 calculate FFO 44 ASX Corporate Governance 44 financialstatements 44 #/#/# #/#/# - [002] 44 Kashmiris aspirations 44 Constant Currency 44 UNAUDITED AUDITED 44 Corporate Governance Statement 44 derivative liabilities 44 Adjusted EBIT 44 Pro forma diluted 44 Pro forma 44 EARNINGS MEASURES 44 Income Loss Per Share 44 Consolidated EBITDAR 44 Diluted Earnings Loss Per 44 Condensed Income 44 Payment #R 44 exclude noncash 44 Standardized distributable cash 44 Diluted Earnings 44 Accounting Standards Codification ASC 44 Pro Forma Earnings Per 44 Predecessor Successor 44 Supplemental Non GAAP 44 - Non GAAP [003] 44 CICA Emerging 44 Modified EBITDA 44 INCOME STATEMENT 44 - Adjusted EBITDA [004] 44 IFRIC 44 -Winchester Thurston 44 Condensed Cash Flow 44 Diluted Income Loss 44 SIFT Rules 44 Pro Forma Results 44 NYSE Rule #A.# 44 Performance Incentive Plan 44 La.Code Crim.P. art 44 SEGMENT INFORMATION 44 Och Ziff Funds 44 NON GAAP NET INCOME 44 IFRS2 44 COMPANY CONSOLIDATED STATEMENT OF 44 - - NetMarigot Bay r 44 NON GAAP MEASURES 44 Restatements 44 GAAP EARNINGS 44 EBITDA RECONCILIATION 44 Board GASB 44 Consolidated Balance Sheet 44 RECONCILIATIONS Unaudited 44 Reviewed Reviewed 44 -ecoterrorism 44 Partial Cash 44 excluding BIBP 44 contingently convertible securities 44 audited unaudited unaudited 44 Extra Ordinary Items 44 -gangplanks 44 condensed consolidated 44 Non GAAP Disclosures 44 condensed consolidated balance sheets 44 CONSOLIDATED STATEMENT OF 44 - Aijaz Hussain 44 Half Yearly Financial 44 MEASUREMENTS 44 FINANCIAL INFORMATION 44 NP #-# 44 JDA SOFTWARE GROUP INC. 44 -Raghavendra Rathore 44 RMB '# 44 nonconvertible debt 44 Extinguishments 44 Annual Audited Consolidated 44 Task Force EITF Issue 44 ADJUSTED EBITDA 44 - Assets [009] 44 #,# =Jaegle 44 Pro forma Pro forma 44 PIXMA MX# Office 44 AIFRS 44 Explanatory Note 44 -him.I 44 Supplemental Data 44 SUBSIDIARIES BUSINESS SEGMENT 44 Statutory Basis 44 OF EARNINGS UNAUDITED 44 -SEAMUS BRENNAN 44 subsections b 44 Asset Impairment Charge 44 FINANCIAL MEASURES 44 unaudited consolidated interim 44 accompanying condensed consolidated 44 - Non GAAP [009] 44 CONSOLIDATED UNAUDITED BALANCE 44 Collaborative Arrangements 44 Assuming Dilution 44 Stripping Costs Incurred 44 HIGHLIGHTS Unaudited 43 netincome 43 - Nowww.bjc.psu.edu 43 QUALCOMM pro forma 43 GAAP NET INCOME 43 DILUTED #,#,# #,#,# [001] 43 Pro Forma Pro Forma 43 Convertible Debt 43 accounting pronouncements 43 = Non GAAP [005] 43 -Unprovoked 43 Excludes goodwill 43 comparability purposes 43 -Ignacio Galan 43 Non Recurring Items 43 Stock Compensation Expense 43 Regulation G 43 Adjusted EBITDAS 43 Listing Rule #.#A 43 Variable Interest Entities VIEs 43 Defined Benefit Pension 43 SUMMARY INCOME STATEMENTS 43 AcSB confirmed 43 Fav Unfav Fav Unfav 43 CONSOLIDATED RESULTS 43 § #.#-# [004] 43 Board FASB promulgates 43 DSUs 43 Adjusted Gross Profit 43 audited Consolidated 43 AND ITS SUBSIDIARIES CONSOLIDATED 43 Funded Debt 43 -GBCblue 43 Task Force EITF 43 option expensing 43 Consolidated Financial 43 GASB Statement No. 43 Pro forma adjusted EBITDA 43 OPERATIONS Amounts 43 Segmented Information 43 compute FFO 43 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 43 STATEMENTS OF 43 Convertible Debt Instruments 43 Payment FAS #R 43 Unaudited Unaudited Audited 43 Adjusted OIBDA 43 Free Cash Flow 43 Accounting Pronouncements 43 EXPECTED RESULTS 43 Additions Accrual Basis 43 Pro Forma Adjusted 43 REPORTED GAAP 43 CONSOLIDATED FINANCIAL STATEMENTS 43 Diluted earnings 43 RECONCILIATIONS 43 Annualized Adjusted EBITDA 43 LIFO method 43 Guidance Guidance 43 FLOWS Unaudited Three Months 43 amortize goodwill 43 CONDENSED STATEMENT OF OPERATIONS 43 -Laurette Taylor 43 -T#/T# 43 Pro Forma 43 UNAUDITED CONSOLIDATED BALANCE SHEETS 43 Reserves Definitions 43 UNAUDITED FINANCIAL 43 Diluted 43 adopted Accounting Guideline 43 Premiums Written 43 - Assets [001] 43 India Substantial Acquisition 43 reclassed 43 SEBI Guidelines 43 Accounting 43 CASELLA WASTE SYSTEMS INC. 43 Notes thereto 43 #.#. #.#.# [002] 43 Reconciliation Tables 43 Stock Repurchase Program 43 = [027] 43 operatingincome 43 Profit Loss 43 Comprehensive Income Loss 43 SEBI DIP Guidelines 43 Segmented Results 43 CIM Standards 43 AND PRO FORMA 43 EARNINGS Unaudited 43 Norcraft Holdings 43 AND SUBSIDIARIES NON GAAP 43 Reported ments 43 Rating Methodology 43 Qtr Qtr 43 - -Hector Allende 43 Second Quarter Six Months 43 Acquisition Transaction 43 Financial Reporting Interpretations 43 Instruments Granted 43 Variable Interest Entity 43 Shareholder Equity 43 Stock Repurchase 43 Q#/# Q#/# Q#/# [002] 43 = Taxable Equivalent 43 = Diluted [032] 43 Normalized EPS 43 Acquisition Related 43 Adjusted Ebitda 43 Interest Coverage Ratio 43 VIEs 43 FINANCIAL CONDITION AND 43 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 43 Non GAAP Diluted EPS 43 Waccamaw Bankshares 43 Standards Codification ASC 43 Deficit Expressed 43 REAL ESTATE BUSINESS 43 FINANCIAL CONDITION 43 Pro forma EBITDA 43 GAAP BASIS 43 Variable Interest Entities AcG 43 MMLP Quarterly Report 43 NET LOSS TO 43 notional amounts 43 GAAP FINANCIAL INFORMATION 43 calculating FFO 43 Reimbursable Expenses 43 de Valores CNBV 43 - - Diluted [008] 43 GAAP TO ADJUSTED 43 EBITDAC 43 Corporate Governance Code 43 SIX MONTHS ENDED JUNE 43 Three Months Six Months 43 adjusted EBITDAR 43 Unaudited Expressed 43 derivative instrument 43 ALDILA INC. AND SUBSIDIARIES 43 TOLL BROTHERS INC. AND 43 Chartered Accountants CICA Handbook 43 CHANGES IN ACCOUNTING POLICIES 43 Net Loss Attributable 43 unaudited audited 43 CENTURY CASINOS INC. AND 43 Unaudited -CMVs 43 millioncompared 43 OPERATING INFORMATION 43 NET INCOME LOSS 43 Note Certain reclassifications 43 Legal #.# 43 -triseries 43 Preferred Stock Dividend 43 RECONCILIATION TO 43 AND DEFICIT 43 = Adjusted [008] 43 -threesomes teeing 43 EOG RESOURCES INC. SUMMARY 43 SUBSIDIARIES RESULTS 42 Remuneration Structure 42 SLHCs 42 Default Announcement 42 -Amos Harel Haaretz Correspondent 42 GBPm GBPm 42 THE YEAR ENDED 42 -ABGL 42 THE SIX MONTHS 42 Fully Diluted Comparable FFO 42 SUBSIDIARIES FINANCIAL INFORMATION 42 Pro Forma EPS 42 Cash Flows Expressed 42 -SIFs 42 AktG 42 Default Status Reports 42 Derivative Contracts 42 Reporting Standards IFRSs 42 FINANCIAL SUMMARY 42 Articles L.# 1 42 Pro forma EPS 42 Condensed Consolidated Statement 42 Change -Holsteen 42 -Andrea Seabrook 42 CRITICAL ACCOUNTING ESTIMATES 42 OF CONTINUING OPERATIONS 42 Pro Forma Basis 42 depreciation amortization accretion 42 Generally Accepted Accounting 42 Von Schmiedeberg 42 Diluted Earnings Per Share 42 Noncontrolling Interests 42 PERIODS ENDED SEPTEMBER 42 ASC Subtopic #-# 42 Adjusted EBITDA excludes 42 - -Cash Flow Available 42 Net Income 42 Non GAAP diluted 42 Non Gaap 42 AMOUNTS IN THOUSANDS EXCEPT 42 FAS #R Accounting 42 PERIOD ENDED MARCH 42 Adjusted Diluted EPS 42 = Non GAAP [014] 42 DTR #.#.# 42 LOSS UNAUDITED 42 -Brackendale Art Gallery 42 MR Civ 42 -NIDC 42 Chartered Accountants Handbook 42 Operations Unaudited Amounts 42 CFR #.# d 42 CORPORATE GOVERNANCE STATEMENT 42 Qtr Qtr Qtr Qtr 42 Adjusted Homebuilding EBITDA 42 Six Months Six Months 42 EMPLOYEE FUTURE BENEFITS 42 EBITDA adjusted EBITDA 42 QSPEs 42 substantively enacted 42 SUPPLEMENTAL DISCLOSURES REGARDING NON 42 STOCK BASED COMPENSATION EXPENSE 42 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 42 Convenience translation 42 Un Audited 42 similarly titled measures 42 THREE MONTHS ENDED SIX 42 FLOWS FROM OPERATING ACTIVITIES 42 Shareholders Equity 42 Brazilian Reais 42 Going Concern Qualification 42 TWELVE MONTHS ENDED DECEMBER 42 - unaudited [003] 42 HUDSON HIGHLAND GROUP INC. 42 PERIOD ENDED 42 retranslation 42 FINANCIAL INFORMATION unaudited 42 VIACOM INC. AND SUBSIDIARIES 42 Broadcast Cash Flow 42 ADJUSTED EARNINGS 42 No. EITF #-#-# 42 invoiced shipment 42 Takeovers Regulations 42 -Youth Organizer 42 Personnel Policies 42 - -OfficeMax ImPress R 42 Beneficial Owner 42 #g# 2 42 Combined Ratio 42 -Cedomir Jovanovic 42 Mexican Pesos 42 EBITDA EBITDAM EBITDAR 42 inaccordance 42 income teb 42 - Unaudited [008] 42 NET INCOME TO NON 42 FINANCIAL GUIDANCE 42 SUBSIDIARIES Consolidated Statement 42 antidilutive 42 ESOP Scheme 42 Adjust Non GAAP 42 -Lighting Designers 42 - - Net [055] 42 Hedging Activities 42 CONDENSED CONSOLIDATED STATEMENT OF 42 GAAP TO NON 42 = Diluted [019] 42 COMPANY CONSOLIDATED INCOME STATEMENTS 42 Aircastle Announces 42 Scrip Dividend Scheme 42 Consolidated Statement 42 Non GAAP Measures 42 Adjusted Non GAAP 42 SUBSIDIARIES RECONCILIATION OF NON 42 AND NON GAAP 42 UITF 42 - Three Months [002] 42 Listing Rule #.#.# [003] 42 SELECTED FINANCIAL AND 42 Three Months Twelve Months 42 Condensed consolidated 42 unaudited condensed 42 FINANCIAL OVERVIEW 42 microcap segment 42 Normalized Payout Ratio 42 Adjusted FIFO EBITDA 42 Pro Forma Combined 42 Net Loss Per 42 un audited 42 Compensation Expenses 42 OF INCOME Amounts 42 -Rumbi Island Grill 42 Un Audited Financial 42 Pro Forma Revenues 42 adopted CICA Handbook 42 AND COMPREHENSIVE INCOME LOSS 42 = DilPIC#F 42 Acquired Intangible Assets 42 Expense Adjustment 42 unaudited Amounts 42 Income Taxes 42 adopting FAS #R 42 Black Scholes Merton 42 FIFO EBITDA 42 amortized cost 42 OF INCOME unaudited 42 Third Quarter Nine Months 42 Realizable Value 42 NCI BUILDING SYSTEMS INC. 42 Currency Translation 42 Act #:# 42 Leslie Seidman 42 Highlights Dollars 42 Basic #,#,# #,#,# [001] 42 Operational Metrics 42 NOL Protective Measures 42 Rev. Proc 42 MILLIONS EXCEPT PER SHARE 42 Standardized Approach 42 readily determinable 42 NON GAAP RESULTS 42 REMUNERATION REPORT 42 CONSOLIDATED CONDENSED STATEMENTS OF 42 tabular amounts 42 Non GAAP EPS 42 -MediaSyndicate.com 42 auditor attestation 42 DAC offsets 42 -myrtle spurge 42 LIFO inventory accounting 42 Reported Adjustments 42 AND COMPREHENSIVE INCOME 42 COSO framework 42 - Non GAhornbeams lining 42 CFR pt 42 Unconsolidated Joint Ventures 42 CONSOLIDATED CASH FLOW STATEMENT 42 NON GAAP FINANCIAL MEASURES 42 GAAP MEASURES 42 COMPANIES RECONCILIATION OF 42 Diluted #,#,# #,#,# [002] 42 restatement 42 Comparable EBITDA 42 AND THREE MONTH 42 CARDINAL HEALTH INC. AND 42 DIRECTORS REPORT REMUNERATION REPORT 42 -Quarriers 42 Accounting Principals 42 -UNITED RENTALS 42 = EarningSTEF 42 INC. UNAUDITED CONDENSED CONSOLIDATED 42 Leveraged Lease 42 Dilutive securities 42 STATEMENTS Unaudited 42 INC. FINANCIAL HIGHLIGHTS 42 Adjustment Non GAAP 42 Dividend Payment 42 - -Theatre Workshop 42 CFR § #.# [004] 42 BASIS OF PRESENTATION 42 Embedded Derivatives 42 Incentive Compensation Plan 42 Gentex Declares Quarterly 42 Discretionary cash 42 - - Net [047] 42 Condition unaudited 42 Codification 42 = Net [018] 42 FASB Codification 42 Distributable Income 42 covenant calculations 42 non gaap 42 = Earnings [008] 42 Proportional Gross Margin 42 '#s except 42 Diluted Share 41 Generally Accepted Accounting Standards 41 THE HALF YEAR 41 Nine Months Nine Months 41 Proposed Regulations 41 intersegment transactions 41 GAAP Measures 41 = Diluted [020] 41 Unaudited Condensed 41 Accounting Standards Board 41 Consolidated Balance Sheets Expressed 41 Parent Entity 41 FINANCIAL REVIEW 41 SMURFIT STONE CONTAINER CORPORATION 41 Anworth Announces 41 Extraordinary Item 41 Un audited 41 COGE Handbook 41 QUARTER ENDED 41 diluted EPADS 41 INTERNATIONAL INC. AND SUBSIDIARIES 41 OF NON GAAP 41 Fixed Charges 41 unrealized derivative 41 Non GAAP Proforma 41 JORC Code 41 Condensed Consolidated Balance Sheet 41 condensed consolidated balance sheet 41 pershare 41 Non GAAP Adjusted 41 Circular Letter 41 Before Unusual Items 41 vesting provisions 41 Proforma adjustments 41 CONSOLIDATED BALANCE SHEET 41 Reais 41 LOSS TO ADJUSTED 41 Continuous Disclosure Policy 41 Restricted Share 41 QUALCOMM Incorporated CONDENSED CONSOLIDATED 41 Non GAAP Reconciliation 41 - Non GAAP [017] 41 NASDAQ SAMAS 41 David Gower P.Geo 41 MANAGEMENT DISCUSSION AND ANALYSIS 41 = Net [019] 41 Ark. Sup 41 Payout ratio 41 QUARTER QUARTER 41 EBITDARM 41 Sheets Dollars 41 Proposed Transactions 41 Income Tax Expense 41 #/#/# #/#/# #/#/# [003] 41 EMCORE Annual Report 41 - -TheKnot.com 41 Unaudited Audited 41 Consolidated EBITDA 41 - -DARDEN 41 mandatorily redeemable 41 Coalcorp Provides Updated 41 = NetSao Pedro 41 Balance Sheets Dollars 41 Accounting Standards RAS 41 CONSOLIDATED BALANCE SHEETS unaudited 41 INSTRUMENTS LTD 41 Intangibles Goodwill 41 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 41 GAAP NON GAAP 41 Retained Earnings 41 - Adjusted [034] 41 Disclosure Controls 41 -Elie Nadelman 41 Exercisable 41 Than Temporary Impairments 41 AND OTHER COMPREHENSIVE INCOME 41 audited consolidated financial 41 Successor Successor 41 Gas Evaluation Handbook 41 Distributable Earnings 41 Per Fully Diluted 41 #,# #,# #,# [002] 41 Adjusted Net 41 Adjusted diluted 41 Three Months Three Months 41 Cautionary Information 41 Sheets Unaudited 41 = Diluted [036] 41 Multilateral Instrument 41 Company Tier Reclassification 41 -Laemmle Music 41 QUALCOMM Strategic Initiatives 41 Fair Value 41 Inc. NASDAQ BRLI 41 Regulated Businesses 41 STATEMENTS OF OPERATIONS RECONCILIATION 41 EARNINGS UNAUDITED DOLLARS IN 41 CONSOLIDATED OPERATING RESULTS 41 Adjusted EBITDA Adjusted 41 CONDENSED CONSOLIDATED INCOME STATEMENTS 41 Adjusted pro forma 41 Revised Guidelines 41 NAREIT FFO 41 Earnings Per Common Share 41 Adjustment Expenses 41 Comprehensive Income 41 Shareholders Equity Unaudited 41 CICA handbook 41 Quarter Ended #/#/# [001] 41 SEK -#.# -#.# [002] 41 Operational EBITDA 41 Predecessor Period 41 - - [058] 41 Comisión Nacional Bancaria y 41 Recurring Adj 41 share assuming dilution 41 Reserve Definitions 41 - - [094] 41 TSARs 41 CICA Handbook Sections 41 H.# statistical release 41 Adjustments Non GAAP 41 FINANCIAL CONDITION UNAUDITED 41 pro forma condensed consolidated 41 Recurring FFO 41 Pro Forma Adjusted EBITDA 41 IFRS IASB 41 USC § #u 41 Percent Percent 41 GAAP RECONCILIATION 41 Fully diluted 41 FAS# [001] 41 Preferred Stock Dividends 41 FRS# 41 MHPAEA 41 Items affecting comparability 41 calculating distributable cash 41 Tables reconciling 41 per share1 41 FINANCIAL AND 41 Adjust Adjusted 41 footnotes thereto 41 Cash Flow Margin 41 Non GAAP Adjustments 41 Adjusted FFO 41 QUARTER ENDED YEAR ENDED 41 DATA UNAUDITED 41 -Przybyl 41 -livin la vida 41 REGARDING NON GAAP 41 Months Ended Ended Ended 41 Unlevered free 41 = Net [002] 41 Qtr Ended 41 Oregonian Editorial 41 FSP FAS 41 -By DON HUNTER 41 FFO Measures 41 AND ITS SUBSIDIARIES CONDENSED 41 -#,# -#,# -#,# [004] 41 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 41 = Net [006] 41 Depreciation Amortization 41 Unaudited -immanent 41 items affecting comparability 41 RESULTS OF OPERATIONS 41 BioFuel Announces 41 INC. NON GAAP 41 Adjusted EPS 41 FIFO inventory 41 SELECTED FINANCIAL DATA 41 Invested assets 41 No.#R 41 -DEAD BODY 41 Black Scholes 41 Tikcro Technologies Reports 41 Noncontrolling Interest 41 Discontinued Operations 41 Cash Flows Unaudited Expressed 41 Fourth Quarter Earnings Per 41 CIM Standing 41 Asset Retirement Obligation 41 KELLY SERVICES INC. 41 - -Ascaron 41 unconsolidated affiliates accounted 41 Non Recurring 41 -# -1 41 RECONCILIATION OF REPORTED