Accounting Principles GAAP

Related by string. * accounting . accounted . accounts . Accounts : FREE ONE Account . Your ONE Account . MADE THAT ANY ACCOUNT . Accounting Standards Board / PRINCIPLE . PRINCIPLES . principles : Generally Accepted Accounting Principles . Accounting Principles Generally Accepted . polluter pays principle / Gaap . GAAPs : Non GAAP Financial . Non GAAP net . Non GAAP Measures * *

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(Click for frequent words.) 87 Canadian Generally Accepted 68 CGAAP 67 GAAP 67 Distributable Cash 66 similarly titled measures 65 Generally Accepted Accounting Principles 65 Accounting Principles 64 standardized meanings 63 NAREIT definition 62 accounting principles 62 Principles GAAP 62 GAAP Generally Accepted 61 similarly captioned 60 Tabular amounts 60 accompanying unaudited consolidated 60 compute FFO 59 REITs FFO 59 NON GAAP RECONCILIATION 59 standardized meanings prescribed 59 Consolidated Adjusted EBITDA 59 nonGAAP 59 CICA Accounting Guideline 58 calculate FFO 58 SS NOI 58 standard meanings prescribed 58 USGAAP 58 Fully Diluted Comparable FFO 58 Total Capitalization 58 interim unaudited consolidated 58 CONSOLIDATED FINANCIAL STATEMENTS 58 consolidated OIBDA 58 Certain comparative 58 FINANCIAL CONDITION 57 SIX MONTHS ENDED JUNE 57 tabular amounts 57 Consolidated Cash Flows 57 Generally Accepted Accounting Principle 57 GAAP FINANCIAL MEASURES 57 Board AcSB 57 ROC GAAP 57 FFOPS 57 -megapixels 3x optical zoom 57 Accounting Guideline 57 Operational EBITDA 57 AcSB confirmed 57 IFRS 57 IAS IFRS 57 pro forma adjusted EBITDA 57 adjusted unlevered free 57 Adjusted EBITDA 57 FINANCIAL MEASURES 57 Condensed Consolidated Income 56 -Andrea Seabrook 56 Financial Reporting Standards 56 GAAP Adj 56 non GAAP 56 Reporting Standards IFRS 56 standardized distributable cash 56 AcG 56 AND THREE MONTHS 56 LOSS UNAUDITED 56 CONSOLIDATED OPERATING RESULTS 56 audited Consolidated 56 EARNINGS UNAUDITED 56 NON GAAP 56 -Quarriers 56 EBITDA RECONCILIATION 56 CONSOLIDATED STATEMENT OF 56 Taxable equivalent 56 HIGHLIGHTS UNAUDITED 56 GAAP RECONCILIATION 56 Standardized Distributable Cash 56 Nine Months Nine Months 56 -Rumbi Island Grill 56 KEY PERFORMANCE INDICATORS 56 Unlevered Cash Flow 56 DELAWARE WITH 56 Note Certain reclassifications 56 condensed consolidated interim 56 NINE MONTHS ENDED SEPTEMBER 56 Months Ended Ended Ended 56 IFRSs 56 GAAP TO ADJUSTED 56 Condensed Consolidated Statement 56 nominal Reais 56 Adjusted EBITDA Margin 56 CICA Section 56 THREE MONTHS ENDED TWELVE 56 FINANCIAL POSITION 56 Capital Disclosures 55 Statutory Accounting Principles 55 CIM Standards 55 Standardized distributable cash 55 Unaudited Expressed 55 BASIS OF PRESENTATION 55 From Operations AFFO 55 OF NON GAAP 55 Pro forma Adjusted EBITDA 55 substantively enacted 55 - Assets [009] 55 EBITDA adjusted EBITDA 55 Adjusted Earnings 55 #/#/# #/#/# - [002] 55 calculating distributable cash 55 Notes thereto 55 -Brackendale Art Gallery 55 Hedging Relationships AcG 55 QUARTER ENDED 55 IFRS IFRS 55 Six Months Six Months 55 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 55 THREE MONTHS ENDED DECEMBER 55 comparability purposes 55 condensed consolidated balance sheets 55 FFO FFO 55 unaudited -Nesha Starcevic 55 COMPANY CONSOLIDATED STATEMENT OF 55 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 55 Consolidated Balance Sheet 55 TO NON GAAP MEASURES 55 REPORTED GAAP 55 Certain reclassifications 55 GAAP MEASURES 55 INFORMATION Unaudited 55 COF FINANCIAL & 55 NON GAAP FINANCIAL MEASURES 55 Cash Flows Expressed 55 Months Ended -o holics 55 FFO Measures 55 General Accepted Accounting 55 current NAREIT definition 55 Unaudited Audited 55 EBITDAX 55 Cash Flows Unaudited Expressed 55 Unaudited -CMVs 54 interim condensed consolidated 54 CONSOLIDATED BALANCE SHEETS unaudited 54 TCE ratio 54 FINANCIAL SUMMARY 54 Interim Consolidated 54 Unaudited -immanent 54 Nine Months Months 54 SMURFIT STONE CONTAINER CORPORATION 54 PARK OHIO HOLDINGS 54 TO CONSOLIDATED FINANCIAL 54 FINANCIAL RESULTS RECONCILIATION OF 54 AGNICO EAGLE MINES LIMITED 54 ADJUSTED EBITDA RECONCILIATION 54 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 54 FINANCIAL INFORMATION UNAUDITED 54 corresponding reconciliations 54 2nd Qtr 1st Qtr 54 ENDED SIX MONTHS ENDED 54 FINANCIAL INFORMATION 54 Consolidated Statement 54 Three Months Twelve Months 54 Months Ended Nine Months 54 NCI BUILDING SYSTEMS INC. 54 Distributable Income 54 similarly titled 54 TWELVE MONTHS ENDED DECEMBER 54 financialstatements 54 AND ADJUSTED 54 SUBSIDIARIES FINANCIAL INFORMATION 54 ORACLE CORPORATION Q1 FISCAL 54 netincome 54 FINANCIAL HIGHLIGHTS 54 Deficit Expressed 54 Predecessor Successor 54 AND DEFICIT 54 INCOME STATEMENT 54 GAAP FINANCIAL INFORMATION 54 UNAUDITED AUDITED 54 TCE RWA ratio 54 UNAUDITED THREE MONTHS ENDED 54 STATEMENT OF EARNINGS 54 CONDENSED CONSOLIDATED 54 Unaudited Unaudited Audited 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 RESORTS INC. Schedule 54 unaudited audited 54 MILLIONS EXCEPT PER SHARE 54 OPERATIONS UNAUDITED 54 unaudited consolidated balance sheet 54 - Unaudited Audited [001] 54 AND COMPREHENSIVE INCOME 54 GAAP Measures 54 Thousands Unaudited 54 Three Months Ended -Cryts 54 FINANCIAL INFORMATION SEGMENT REPORTING 54 AND NON GAAP 54 - Unaudited [002] 54 CICA Handbook Section 54 Non IFRS 54 CONSOLIDATED STATEMENT OF INCOME 54 EOG RESOURCES INC. SUMMARY 54 NON GAAP MEASURES 54 STATEMENT OF INCOME 54 Foreign Currency Translation 54 SELECTED FINANCIAL AND 54 AND DECEMBER 54 YEARS ENDED DECEMBER 54 REAL ESTATE BUSINESS 54 FINANCIAL AND 54 - ASSETS Current [014] 54 Position EITF #-#-# 54 TO FUNDS FROM 54 Accounting Policies 54 -Primetime Emmy nominations 54 adopting SFAS #R 54 condensed consolidated financial 54 RECONCILIATIONS Unaudited 54 PERIODS ENDED SEPTEMBER 54 FIFO EBITDA 54 adjusted distributable cash 53 Adjustment Non GAAP 53 Unaudited Condensed Consolidated 53 BALANCE SHEETS ASSETS 53 Unaudited THREE MONTHS 53 SUMMARY INCOME STATEMENTS 53 EBITDA 53 ADJUSTED EBITDA 53 Sheets Expressed 53 -MediaSyndicate.com 53 IN THOUSANDS OF 53 THREE MONTHS ENDED MARCH 53 AND COMPREHENSIVE INCOME LOSS 53 INTERNATIONAL INC. AND SUBSIDIARIES 53 Per Share Amounts Unaudited 53 adjusted EBITDAR 53 FINANCIAL MEASURE 53 EBITDA EBITDAM EBITDAR 53 EARNINGS AND RETAINED 53 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 53 OF INCOME Amounts 53 OF INCOME unaudited 53 FINANCIAL STATEMENTS FOR 53 - Unaudited Audited [002] 53 RECONCILIATIONS 53 unaudited condensed 53 amounts Quarter Ended 53 COMPARATIVE FIGURES Certain 53 Pro Forma Adjusted 53 CYMER INC. CONSOLIDATED STATEMENTS 53 OPERATIONS INCLUDING 53 Dollars Unaudited 53 principles GAAP 53 HIGHLIGHTS Unaudited 53 - Unaudited [016] 53 Nine Months Ended Nine 53 SUBSIDIARIES Condensed Consolidated Statements 53 AND COMPREHENSIVE LOSS 53 LIZ CLAIBORNE INC. RECONCILIATION 53 FSP EITF #-#-# [002] 53 condensed consolidated balance sheet 53 Asset Retirement Obligations 53 UNAUDITED UNAUDITED 53 Free Cash Flow 53 SUBSIDIARIES BUSINESS SEGMENT 53 CIM definitions 53 FLOWS Unaudited 53 SSNOI 53 CONSOLIDATED UNAUDITED BALANCE 53 COMARCO INC. CONDENSED CONSOLIDATED 53 accompanying condensed consolidated 53 Deficit unaudited 53 RMB RMB 53 THREE MONTHS ENDED SIX 53 EBITDA Adjusted EBITDA 53 CICA Handbook 53 unaudited condensed consolidated 53 Month Period Ended 53 Distributable Cash Flow 53 unaudited consolidated interim 53 BALANCE SHEETS AS 53 AND SUBSIDIARIES UNAUDITED CONDENSED 53 CENTURY CASINOS INC. AND 53 CHANGES IN SHAREHOLDERS EQUITY 53 CEDC calculation 53 ENDED MARCH 53 Consolidated OIBDA 53 -UNITED RENTALS 53 Default Status Reports 53 IN MILLIONS 53 FUNDS FROM OPERATIONS 53 STATEMENTS OF EARNINGS Unaudited 53 SUBSIDIARIES Consolidated Statement 53 EARNINGS Unaudited 53 Non GAAP 53 NEW YORK MELLON CORPORATION 53 SHAREHOLDERS EQUITY AND COMPREHENSIVE 53 Audited Consolidated 53 CONSOLIDATED STATEMENTS 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 RECONCILIATION OF NON GAAP 53 Equity Investees 53 GAAP BASIS 53 Unlevered free 53 AND SUBSIDIARIES SUPPLEMENTAL DATA 53 Months Ended - [002] 53 BERKSHIRE HILLS BANCORP INC. 53 Modified EBITDA 53 -T#/T# 53 SEGMENTED INFORMATION 53 Audited Unaudited 53 SELECTED FINANCIAL DATA 53 LOSS unaudited 53 RECONCILIATION Unaudited 53 3rd Qtr 2nd Qtr 53 CONSOLIDATED BALANCE SHEET 53 Munghana Lonene Listenership 53 Three Months Six Months 53 GAAP Excluded 53 FINANCIAL CONDITION AND 53 Regulation G 53 THREE MONTH PERIOD ENDED 53 - Unaudited [003] 53 unaudited interim 53 Hedging Relationships 53 - ASSETS Cash [014] 53 Months Months Ended 53 Och Ziff Funds 53 PERIODS ENDED JUNE 53 Percent Percent 53 AND SUBSIDIARY CONDENSED CONSOLIDATED 53 OF FINANCIAL CONDITION 53 ENDED ENDED 53 Pro Forma Pro Forma 53 Balance Interest Rate 53 LOSS TO ADJUSTED 53 AND ACCUMULATED OTHER COMPREHENSIVE 53 Income Statement 53 GAAP NON GAAP 53 Predecessor Period 53 Adjusted EBITDAX 53 Comparative Figures 52 Q#/# Q#/# Q#/# [002] 52 Six Months Months 52 FMC CORPORATION AND 52 Months Ended -Ajax goalkeeper Maarten 52 Year Ended Ended 52 CIM Mineral Exploration 52 Netbacks 52 FINANCIAL RESULTS SUPPLEMENTAL 52 CONTINENTAL AIRLINES INC. AND 52 OPERATIONS Amounts 52 YTD YTD 52 INC. FINANCIAL HIGHLIGHTS 52 Pro Forma Adjusted EBITDA 52 Non GAAP Measure 52 THREE MONTHS ENDED SEPTEMBER 52 Ended Ended Ended Ended 52 OUTLOOK RECONCILIATION SCHEDULE 52 TUPPERWARE BRANDS CORPORATION CONSOLIDATED 52 Annualized ROE 52 SIX MONTHS ENDED 52 DST SYSTEMS INC. RECONCILIATION 52 BioMarin Genzyme LLC 52 FINANCIAL MEASURES Unaudited 52 EARNINGS MEASURES 52 CICA Handbook section 52 UNAUDITED CONDENSED 52 TO NON GAAP 52 -dwayne tingley 52 condensed consolidated 52 Adjusted Diluted EPS 52 TOLL BROTHERS INC. AND 52 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 52 -leukemias 52 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 52 EARNINGS SUMMARY 52 - Unaudited [013] 52 Period Period 52 Three Months Months 52 UNAUDITED Three Months 52 Unaudited Pro Forma 52 Fourth Quarter Ended Twelve 52 Homefurnishing Retail industry 52 Unaudited Consolidated 52 OPERATING RESULTS 52 Accounting Principles Generally Accepted 52 AIFRS 52 Ended -Peripheral vascular disease 52 APB# 52 SUBSIDIARIES Unaudited Condensed Consolidated 52 CONSOLIDATED FINANCIAL INFORMATION 52 retroactively restated 52 Condensed Income 52 GAAP EARNINGS 52 ALDILA INC. AND SUBSIDIARIES 52 NCQA Healthcare 52 RECONCILIATION OF REPORTED 52 DSR * 52 PRO FORMA 52 #/#/# #/#/# #/#/# [003] 52 STATEMENTS OF CONSOLIDATED 52 Adjusted Pro Forma 52 - unaudited [003] 52 Unaudited 52 Twelve Twelve Months 52 CONDENSED STATEMENT OF OPERATIONS 52 SHEETS AS 52 UNAUDITED CONSOLIDATED STATEMENTS OF 52 INCOME AND RETAINED 52 Sheets Unaudited 52 DATA UNAUDITED 52 THREE MONTHS ENDED 52 distributable cash 52 Pro Forma Results 52 unaudited 52 SELECTED GAAP MEASURES 52 Handbook Sections 52 FAS# R 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 KELLY SERVICES INC. 52 FINANCIAL STATEMENTS 52 - Assets [010] 52 Deficit Unaudited 52 GAAP TO NON 52 CONSOLIDATED RESULTS 52 Fully Taxed EPS 52 EITF #-# [001] 52 covenant calculations 52 QUARTERS ENDED 52 -Artunduaga 52 FINANCIAL INFORMATION unaudited 52 Petroleum CIM Standards 52 SUMMARY OF OPERATING RESULTS 52 FTE headcount Three Months 52 AND THREE MONTH 52 Comprehensive Income Loss 52 OF INCOME AND COMPREHENSIVE 52 MONTHS ENDED 52 Selected Consolidated 52 ADJUSTED PRE TAX INCOME 52 Reported Adjustments Adjusted 52 Periods Ending 52 unaudited consolidated balance sheets 52 EARNINGS unaudited 52 Second Quarter Six Months 52 TO ADJUSTED EBITDA 52 Three Months Months Ended 52 unaudited consolidated financial 52 COMPANIES RECONCILIATION OF 52 ENDED SEPTEMBER 52 ENDED JUNE 52 Three Months Ended Ended 52 -Laurette Taylor 52 SHEETS Amounts 52 similarly titled captions 52 Supplementary Data 52 EARNINGS UNAUDITED DOLLARS IN 52 Reconciliation Tables 52 Normalized EBITDA 52 adjusted EBITDA 52 - ASSETS Current [012] 52 STATEMENTS Unaudited 52 CONSOLIDATED BALANCE SHEETS UNAUDITED 52 AND COMPREHENSIVE INCOME Unaudited 52 - Assets [001] 52 excludes depreciation 52 Non GAAP Measures 52 STATEMENTS OF 52 Unaudited Consolidated Statement 52 unaudited audited Assets Current 52 MIDSOUTH BANCORP INC. 52 retroactive restatement 52 CIM Definition Standards 52 CURRENT Cash 52 retrospectively adjusted 52 PRC Accounting Standards 52 INCOME STATEMENTS Amounts 52 retrospectively restated 52 SUBSIDIARIES Consolidated Balance Sheets 52 AND RATIOS 52 OPERATING EARNINGS LOSS 52 UNAUDITED 52 OF INCOME 52 Quarters Ended Nine Months 52 rebased amounts 52 historicalfacts 51 Private SecuritiesLitigation Reform Act 51 Funded Debt 51 CONSOLIDATED STATEMENTS OF RETAINED 51 INCOME Unaudited 51 reclassed 51 FIN #R 51 ASC Topic #-# 51 Successor Successor 51 applied prospectively 51 Adjusted EBTIDA 51 -Name Directory DND 51 NET INCOME TO ADJUSTED 51 Consolidated Statements 51 Qtr Qtr Qtr Qtr 51 POLYCOM INC. GAAP 51 IN THOUSANDS 51 INCOME UNAUDITED 51 OF INCOME Unaudited 51 -Simbo Choiseul 51 EDUCATION REALTY TRUST INC. 51 Per Share Quarter Ended 51 BALANCE SHEETS Expressed 51 operatingincome 51 SEGMENT INFORMATION 51 HEWLETT PACKARD COMPANY 51 -tiger muskies 51 Fourth Quarter Ended 51 UNAUDITED IN THOUSANDS 51 SIFT Rules 51 FLOWS FROM OPERATING ACTIVITIES 51 -Fertile Hope 51 Weeks Ended Ended Ended 51 Balance Sheets Dollars 51 AFFO 51 5TH CIR 51 unaudited unaudited audited 51 DATA Unaudited 51 Reported Adjustments Non GAAP 51 ENDED NINE MONTHS ENDED 51 Distribution Coverage Ratio 51 -Raghavendra Rathore 51 THE THREE MONTH 51 OF INCOME AND OTHER 51 THEMIS visual image 51 Articles L.# 1 51 items affecting comparability 51 STATEMENTS OF OPERATIONS Amounts 51 Cash Flow Statement 51 EMPLOYEE FUTURE BENEFITS 51 INCOME FOR 51 OF OPERATIONS FOR 51 Adjusted EBITDAS 51 VERISIGN INC. AND SUBSIDIARIES 51 comparable GAAP 51 CASH FLOWS 51 OF FINANCIAL POSITION 51 unaudited audited -Ampleforth College 51 JDA SOFTWARE GROUP INC. 51 SUBSIDIARIES RECONCILIATION OF 51 FSP APB #-# 51 YEAR ENDED 51 NON GAAP FINANCIAL INFORMATION 51 -delegitimation 51 Three Months Three Months 51 NOI decreased 51 Successor Predecessor 51 Non GAAP Reconciliation 51 Twelve Months Ended Twelve 51 NINE MONTH PERIODS ENDED 51 CONSOLIDATED STATEMENT OF OPERATIONS 51 ANSYS INC. AND 51 UNAUDITED Expressed 51 Capitalised terms used 51 RECONCILIATION TO 51 IN THOUSANDS EXCEPT PER 51 SUMMARY OF OPERATIONS 51 INCOME unaudited 51 Cash Flow Margin 51 Consolidated Cash Flow 51 Adjusted EBITDA Adjusted 51 SHEETS UNAUDITED 51 PrivateSecurities Litigation Reform Act 51 '#s except 51 #Q# #Q# Change [001] 51 Handbook Section 51 Managed Basis 51 Quarter Ended Quarter Ended 51 DOLLARS IN THOUSANDS 51 Unaudited Twelve Months 51 STATEMENTS OF OPERATIONS Dollars 51 Leverage Ratio 51 Financial Statements 51 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 51 - Unaudited [007] 51 Financial Instruments Disclosures 51 Reclassifications 51 INCOME GLOBAL PAYMENTS 51 FINANCIAL RESULTS CONDENSED CONSOLIDATED 51 -monoammonium phosphate 51 condensed consolidated statements 51 Highlights Three Months 51 Interest Coverage Ratio 51 AND FINANCIAL DATA 51 NETEASE.COM INC. UNAUDITED CONDENSED 51 NPREIT 51 Quarters Ended Six Months 51 IAROC 51 VIACOM INC. AND SUBSIDIARIES 51 OF DECEMBER 51 STOCK BASED COMPENSATION 51 Amounts Reported 51 SUBSIDIARIES 51 Predecessor Predecessor 51 Not Meaningful 51 UNAUDITED FOR 51 RESULTS OF OPERATIONS 51 FLOWS Unaudited Three Months 51 OF OPERATIONS AND COMPREHENSIVE 51 endedDecember 51 audited audited 51 -gangplanks 51 Qtr Ended 51 Restated Restated 51 Months Ended -A.Cole 51 - Assets [011] 51 AND RECONCILIATION OF 51 PERIODS ENDED 51 AND CASH FLOW 51 NOI FFO 51 INC. CONSOLIDATED BALANCE SHEET 51 RESULTS TO NON 51 Mr. Pennstrom 51 Fund NAV 51 OPERATIONS Dollars 51 FLOWS unaudited 51 - unaudited [008] 51 adopting IFRS 51 AMORTIZATION OF INTANGIBLE ASSETS 51 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 51 Adjusted EPS 51 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 51 PER SHARE AMOUNTS 51 RETAINED EARNINGS 51 Unaudited Condensed 51 Recurring FFO 51 CASELLA WASTE SYSTEMS INC. 51 Successor Combined 51 Unaudited CURRENT ASSETS Cash 51 STATEMENTS OF CONSOLIDATED INCOME 51 -Przybyl 51 CONSOLIDATED STATEMENTS OF 51 intersegment transactions 51 -Soft soled shoes 51 CONSOLIDATED BALANCE SHEET UNAUDITED 51 CONSOLIDATED BALANCE SHEETS Dollars 51 Assets Current Assets 51 EXCEPT SHARE AND 51 Condensed Statement 51 SUBSIDIARIES RECONCILIATION OF NON 51 - Assets [014] 51 Financial Instruments 51 - Assets [015] 51 ACCOUNTING STANDARDS 51 - Assets [003] 51 useful supplemental 51 FAS #-# 51 FOR CERTAIN NON 51 * Reclassified 51 Consolidated EBITDA 51 HUDSON HIGHLAND GROUP INC. 51 EVERCORE PARTNERS INC. CONDENSED 51 OF NORTH CENTRAL 51 OF EARNINGS UNAUDITED 51 -UH Manoa Chancellor 51 APB Opinion No. 51 Variable Interest Entities 51 Quarter Quarter Ended 51 AND PRO FORMA 51 THEMIS infrared image 51 Discretionary cash 51 NINE MONTHS ENDED 51 Adjusted Segment 51 ORACLE CORPORATION Q3 FISCAL 51 AMOUNTS IN THOUSANDS EXCEPT 51 STATEMENTS OF EARNINGS 51 STATEMENT OF OPERATIONS 51 Consolidated EBITDAR 51 QUARTER ENDED YEAR ENDED 51 OPERATING AND 51 STEWART ENTERPRISES INC. AND 51 Six Months Ended Ended 51 LIONS GATE FOR 51 Operational Fundamental 51 FLOWS UNAUDITED 51 OPERATIONS AND COMPREHENSIVE 51 CONDENSED CONSOLIDATED BALANCE SHEET 51 - Assets [008] 51 Cash Flow Available 51 Segment Operating 51 Third Quarter Ended 51 - Unaudited ASSETS [009] 51 Unaudited Third Quarter 51 SUBSIDIARY Consolidated Statements 51 Financier CSSF 51 SUBSIDIARIES AVERAGE BALANCE SHEETS 51 Adjusted Homebuilding EBITDA 51 - ASSETS [003] 51 -GBCblue 51 Months Ended Six Months 50 -Edna Hibel 50 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 50 ASSETS - Current 50 CONDENSED STATEMENTS OF INCOME 50 CONSOLIDATED INCOME STATEMENTS 50 - ASSETS Cash [011] 50 Amounts Unaudited 50 Non GAAP Adjusted EBITDA 50 Adjusted Distributable Cash 50 IN SHAREHOLDERS EQUITY 50 Comparable Basis 50 GAAP NET INCOME 50 LAWSON PRODUCTS INC. AND 50 Ended Ended Ended 50 copyright Empowher.com Inc. 50 Highlights Dollars 50 SHEETS Unaudited 50 Profitability Ratios annualized 50 OPERATING SEGMENTS 50 OIBDA 50 ASSETS unaudited 50 PDI undertakes 50 SHEETS Dollars 50 REIT taxable 50 Pro forma EBITDA 50 OF CONSOLIDATED 50 INFORMATION UNAUDITED 50 = Taxable Equivalent 50 Operational Metrics 50 TSX CJT.UN 50 JOHNSON CONTROLS INC. CONDENSED 50 Specialized REITs industry 50 Industry Classification Benchmark ICB 50 AND SUPPLEMENTAL INFORMATION 50 -Krefeld Germany 50 # -b Reflects 50 TO PROJECTED NON 50 AND EARNINGS PER 50 BALANCE SHEETS Unaudited 50 FINANCIAL OVERVIEW 50 ODYSSEY HEALTHCARE INC. AND 50 Adjusted distributable cash 50 ADC TELECOMMUNICATIONS INC. AND 50 Conditional Asset 50 Distributable Earnings 50 - Unaudited ASSETS [002] 50 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 50 Fund TSX VIC.UN 50 Condensed Consolidated Balance Sheet 50 unaudited Nine Months 50 UNAUDITED Dollars 50 CONSOLIDATED BALANCE SHEETS Amounts 50 Petroleum CIM 50 FRSSE 50 INCOME Dollars 50 Cash Flow Reconciliation 50 CONSOLIDATED BALANCE SHEETS Unaudited 50 BioFuel Announces 50 DISTRIBUTABLE CASH 50 ended September# 50 Unaudited Audited Assets 50 consolidated balance sheets 50 Constant Currency 50 Cash Flow Provided 50 THREE MONTHS ENDED JUNE 50 calculating FFO 50 IMPACT OF NON 50 AXT INC. CONDENSED CONSOLIDATED 50 Month Period 50 NPS PHARMACEUTICALS INC. AND 50 ADJUSTED FOR 50 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 50 Months Ended -Warren Zevon Werewolves 50 OF OPERATIONS Amounts 50 attached unaudited condensed 50 AND COMPREHENSIVE INCOME UNAUDITED 50 SEC Regulation SX 50 CICA Accounting Standards 50 THREE MONTH PERIODS ENDED 50 Balance Sheets unaudited 50 CONDENSED CONSOLIDATED STATEMENT OF 50 Avenir Trust 50 CONDENSED CONSOLIDATED INCOME STATEMENTS 50 - Three Months [002] 50 Ending Ending 50 EBITDA Calculation 50 CONSOLIDATED CONDENSED 50 AND ITS SUBSIDIARIES CONSOLIDATED 50 Levered Free Cash Flow 50 Fourth Quarter Twelve Months 50 INC. Summary 50 Comparable GAAP Measures 50 NINE MONTHS ENDED MARCH 50 Quarter Ended Six Months 50 CONSOLIDATED STATEMENTS OF CASH 50 MONSTER WORLDWIDE INC. UNAUDITED 50 Industrial Conglomerates industry 50 SSE Bsantander 50 Conglomerates sector 50 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 50 THREE MONTHS SIX MONTHS 50 taxable equivalent FTE 50 #,# NOVA MEASURING 50 Segmented Results 50 FLOWS Dollars 50 Distributable cash 50 Balance Sheet Highlights 50 DR #.#.#R 1 50 No. EITF #-#-# 50 ACCOUNTING POLICIES 50 THOUSANDS EXCEPT PER SHARE 50 antidilutive 50 TECHNOLOGY INC. CONDENSED CONSOLIDATED 50 Cash Flows UNAUDITED 50 Decrease Decrease 50 MEASUREMENTS 50 Daily Record.com does 50 FIRST INDUSTRIAL REALTY TRUST 50 Payout Ratio 50 Supplemental Non GAAP 50 AND OPERATING DATA 50 ASC# 50 Retained Earnings unaudited 50 OPERATING INFORMATION 50 Concur excludes 50 Unaudited Consolidated Statements 50 Adjusted Basis 50 Consolidated Balance Sheets 50 Adjust ments 50 PFICs 50 UNAUDITED RESULTS 50 OF EARNINGS Unaudited 50 BALANCE SHEETS UNAUDITED 50 CHEMICALS INC. 50 SUBSIDIARIES Consolidated Statements 50 -Keops 50 Quarters Ended Years 50 REVENUE AND 50 COMPANY UNAUDITED CONSOLIDATED 50 - Unaudited [012] 50 -AM NOT GOING 50 continuingoperations 50 Unaudited Audited ASSETS Current 50 AND FUNDS FROM 50 Percent Percent Percent 50 notes thereto 50 Rule #c 50 BUSINESS SEGMENT INFORMATION 50 Estimated NAV 50 NAM TAI ELECTRONICS INC. 50 Non GAAP adjusted EBITDA 50 Hotel Outsource 50 SUPPLEMENTAL DATA 50 THE HALF YEAR 50 DEERFIELD CAPITAL CORP. AND 50 OPERATIONS UNAUDITED Three Months 50 CBIZ INC. FINANCIAL HIGHLIGHTS 50 - Unaudited Unaudited [007] 50 Reporting Standards 50 Annualized Adjusted EBITDA 50 Unaudited Condensed Consolidated Statements 50 OPERATING RESULTS BY 50 Quarter Ended #/#/# [002] 50 ounces Ag eq 50 Selected GAAP Measures 50 SUPPLEMENTAL DISCLOSURES REGARDING NON 50 adopted Accounting Guideline 50 Non GAAP Disclosures 50 AND SUBSIDIARIES RECONCILIATION OF 50 ADJUSTED EARNINGS 50 Audited Unaudited Unaudited 50 AND SUBSIDIARIES CALCULATION OF 50 historical facts areforward 50 Generally Accepted 50 amortized cost 50 Unfav 50 AND SUBSIDIARIES 50 INC. Consolidated Balance Sheets 50 Retained Earnings Deficit 50 QUARTER QUARTER 50 Interest Differential FIRSTMERIT 50 SELECTED FINANCIAL INFORMATION 50 -Kahaani Ghar Ghar Ki 50 Ended Three Months 50 Adjusted Ebitda 50 SHARE AMOUNTS 50 FINANCIAL DATA 50 FINANCIAL CONDITION Unaudited 50 Subsidiaries Consolidated Condensed 50 FSP EITF #-#-# [001] 50 Ended Ended #/#/# #/#/# 50 Third Quarter Nine Months 50 VARIAN INC. AND SUBSIDIARY 50 Ended - [024] 50 RMB '# 50 IN THOUSANDS EXCEPT SHARE 50 Premier Exhibitions disclaims 50 STATEMENTS OF OPERATIONS UNAUDITED 50 FINANCIAL AND OPERATIONAL 50 OF HARRAH 'S 50 - Assets Current [017] 50 PERIOD ENDED MARCH 50 UNAUDITED FINANCIAL 50 Three Months Ended - 50 Adjusted Operating Expenses 49 - unaudited [004] 49 No. #R 49 Renminbi RMB amounts 49 excluding QSI 49 unaudited Consolidated Statements 49 - ASSETS Cash [013] 49 FINANCIAL MEASURES AND RECONCILIATIONS 49 TABLES Unaudited 49 Consolidated adjusted EBITDA 49 OF INCOME UNAUDITED 49 Company computes FFO 49 Segmented Information 49 ISTANBUL Deadline 49 #/#/# #/#/# #/#/# [006] 49 Income Loss Per Share 49 unaudited Six Months 49 LOSS AND ADJUSTED 49 -Tomine 49 1st Qtr 4th Qtr 49 Diversified REITs industry 49 CONSOLIDATED BALANCE SHEETS Expressed 49 Ended -Holkar Stadium 49 FSP #-# 49 OF OPERATIONS IN THOUSANDS 49 SUBSIDIARIES SEGMENT 49 SUBSIDIARY COMPANIES 49 TO NET INCOME 49 BluePhoenix undertakes 49 FINANCIAL HIGHLIGHTS IN THOUSANDS 49 OF CASH FLOWS 49 - ASSETS [012] 49 NOTE PDL BioPharma 49 FIN #R Consolidation 49 forward.looking statements 49 CONSOLIDATED CONDENSED STATEMENTS OF 49 Unaudited Audited -P'zones 49 AND SUBSIDIARIES NON GAAP 49 RECONCILIATION OF OPERATING INCOME 49 UNAUDITED CONSOLIDATED BALANCE SHEETS 49 CORP. AND SUBSIDIARIES 49 BALANCE SHEETS Dollars 49 OHIO HOLDINGS CORP. AND 49 EARNINGS Amounts 49 restrictive covenants contained 49 -Judge Kozinski 49 - Unaudited [011] 49 - Unaudited ASSETS [008] 49 SFAS No.# 49 FREE CASH FLOW 49 unaudited Amounts 49 EBITDAS 49 unaudited pro forma 49 STATEMENTS OF OPERATIONS Unaudited 49 Chartered Accountants CICA 49 Qtr Qtr Year 49 Pro Forma Operating 49 -plastisol 49 Balance Sheets 49 ATCF 49 Net Income 49 SIFT Tax 49 ProLogis Kingspark 49 -ecoterrorism 49 BROOKLINE BANCORP INC. AND 49 unaudited Dollars 49 Qtr Qtr 49 operating netback 49 OPERATIONS Unaudited 49 unaudited - 49 UNAUDITED Amounts 49 VIEs 49 Adjusted EBITDA1 49 PDL BioPharma logo 49 Payout ratio 49 EBITDARM 49 Non GAAP Basis 49 PRO FORMA HOTEL OPERATING 49 Brazilian Reais R 49 FASB Interpretation No. 49 suchstatements 49 -6News Jennifer 49 DATA unaudited 49 NON GAAP MEASURE 49 Months Months 49 excluding BIBP 49 - unaudited [006] 49 Long Lived Assets 49 -Amos Harel Haaretz Correspondent 49 INCOME UNAUDITED Three Months 49 TOFUTTI BRANDS INC. 49 audited unaudited unaudited 49 4th Qtr 3rd Qtr 49 footnote disclosures 49 Van Kampen Closed End 49 Adjusted OIBDA 49 LORAL SPACE & 49 SOUTH FINANCIAL GROUP 49 Ended Twelve 49 Extinguishments 49 exclude noncash 49 Maintenance Capital Expenditures 49 Unitholders Equity 49 Unlevered Free Cash Flow 49 Unaudited Quarter Ended

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