Adjusted Non GAAP

Related by string. Adjust Non GAAP * adjusting . Adjusting . adjusts . adjuster . Adjusts : insurance adjuster . Adjusted Net . seasonally adjusted annual . claims adjuster / NON . nOn . nons . - - Non : Non GAAP Financial . Non Aligned Movement NAM . non farm payrolls . Non Brokered Private Placement / Gaap . GAAPs : Non GAAP net . Non GAAP Measures . Non GAAP Adjustments . Non GAAP EPS * *

Related by context. All words. (Click for frequent words.) 74 =America Airline Satisfaction 74 -Laemmle Music 74 = Non GAAP [014] 74 CORE EARNINGS 74 #,# =Jaegle 74 DILUTED EARNINGS PER SHARE 74 NET LOSS TO 74 NON GAAP 73 = Net [018] 73 = Diluted [019] 73 NON GAAP NET INCOME 73 Non GAAP Disclosures 73 NET EARNINGS 73 = Diluted earnings [008] 73 assuming dilution 73 REPORTED GAAP 73 NET LOSS INCOME 73 CONSOLIDATED NET INCOME 73 NET INCOME TO NON 73 ADJUSTED NET INCOME 72 AND ADJUSTED 72 -INSERM U# 72 NET INCOME TO ADJUSTED 72 = Adjusted [008] 72 ADJUSTED EBITDA 72 Stock Compensation Expense 72 Assuming Dilution 72 - Non GAAP [009] 72 WEIGHTED AVG 72 OPERATING LOSS INCOME 72 Pro Forma Operating 72 Pro Forma Net 72 SUBSIDIARIES SEGMENT 72 #,#,# =blueberries strawberries 72 -Unprovoked 72 = NetSao Pedro 71 = Adjusted [003] 71 BASIC AND DILUTED EARNINGS 71 NON GAAP MEASURES 71 OTHER EXPENSE 71 AND ADJUSTED DILUTED EARNINGS 71 - Non GAAP [004] 71 - NET INCOME [031] 71 = Adjusted [013] 71 RECONCILIATION OF 71 GSI COMMERCE INC. AND 71 -Sheikh Mohammed Godolphin 71 = Diluted [034] 71 - Adjusted EBITDA [001] 71 ORACLE CORPORATION Q1 FISCAL 71 SUMMIT FINANCIAL GROUP INC. 71 Supplemental Non GAAP 71 = Basic [002] 71 -DD2 71 TO NET CASH 71 PRO FORMA 71 EARNINGS LOSS PER SHARE 71 Unlevered Free Cash Flow 71 FROM CONTINUING OPERATIONS BEFORE 71 BEFORE TAXES 71 FINANCIAL RESULTS RECONCILIATION OF 71 - Non Shane Germann 71 Non GAAP Measure 71 - Adjusted [017] 71 SPECIAL ITEMS 71 = Net [028] 71 - Adjusted EBITDA [004] 71 Normalized EBIT 71 AND RATIOS 71 AFTER TAX 71 DILUTED #,#,# #,#,# [001] 71 Pro forma diluted 70 EARNINGS BEFORE INCOME TAXES 70 = Diluted [027] 70 LOSS FROM CONTINUING OPERATIONS 70 = Diluted [036] 70 INCOME TAX PROVISION 70 EARNINGS BEFORE 70 FROM CONTINUING OPERATIONS 70 EARNINGS FROM OPERATIONS 70 INCOME TAX EXPENSE BENEFIT 70 - Adjusted [022] 70 Adjusted Diluted EPS 70 = [027] 70 = Basic [019] 70 = DILUTED [002] 70 - Non GAAP [025] 70 - Non GAAP [028] 70 Non GAAP Diluted EPS 70 EARNINGS PER SHARE DILUTED 70 EARNINGS PER SHARE BASIC 70 TO NON GAAP MEASURES 70 Income Loss Per Share 70 INCOME LOSS 70 END OF PERIOD 70 CARDINAL HEALTH INC. AND 70 - - NetGranara 70 = Diluted [012] 70 LOSS TO ADJUSTED 70 - - [126] 70 Tax Expense 70 Normalized EBITDA 70 OPERATING EXPENSE 70 #,# -ANDREW J. FERRARO 70 BASIC EARNINGS PER SHARE 70 INC. AND SUBSIDIARIES RECONCILIATION 70 = Diluted earnings [007] 70 Income Loss Before 70 - NET INCOME [028] 70 = Net [019] 70 Deferred Taxes EBDT 70 - - Net [055] 70 FREE CASH FLOW 70 POLYCOM INC. GAAP 70 -dnj.com 70 EARNINGS LOSS 70 Pretax Income 70 - - Net [047] 70 TO ADJUSTED 70 AND NON GAAP 70 OTHER INCOME EXPENSE NET 70 DILUTED 70 INCOME TAX PROVISION BENEFIT 70 -Chris Bocklet 70 - NET INCOME [023] 70 FINANCIAL INFORMATION UNAUDITED 70 GAAP BASIS 70 NET INCOME AS REPORTED 70 = Non GAAP [003] 70 DILUTED NET INCOME LOSS 70 CNH GLOBAL NV 70 = Net [005] 70 - Aijaz Hussain 69 DILUTED SHARE 69 OPERATING EARNINGS LOSS 69 TOTAL COMPANY 69 Reconciling Items 69 -Robin Preiss Glasser 69 =information visit www.fundtech.com 69 GAAP EARNINGS 69 LOSS FROM DISCONTINUED OPERATIONS 69 Normalized EPS 69 Income Tax Expense Benefit 69 = Diluted earnings [012] 69 NET PROFIT LOSS 69 STATEMENT OF EARNINGS 69 PER DILUTED SHARE 69 = Juhng 69 Adjusted diluted 69 NON GAAP OPERATING INCOME 69 - Net [013] 69 - Adjusted [001] 69 -FORWARD LOOKING STATEMENTS CONTAINED 69 - NET INCOMSolomon Stables 69 #,# =Chavist 69 OTHER INCOME 69 -vnunet.com 69 AND RECONCILIATION OF 69 EXPENSE NET 69 - Adjusted [006] 69 Unaudited Condensed Consolidated 69 #,#,# #,#,# = [010] 69 INCOME LOSS BEFORE INCOME 69 TO NET LOSS 69 SUPPLEMENTAL INFORMATION 69 AND SUBSIDIARIES RECONCILIATION OF 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 - NET INCOME [010] 69 - Adjusted EBITDA [006] 69 = Net [006] 69 Noninterest Expense 69 - NET INCOME [007] 69 Income Applicable 69 DAY AVG 69 SHARE BASIC AND DILUTED 69 - - [005] 69 OF NON GAAP 69 INCOME LOSS PER SHARE 69 RECONCILIATION Unaudited 69 = DilutedG. Neeleman 69 COMMON SHAREHOLDERS 69 SHARES OUTSTANDING 69 EARNINGS UNAUDITED 69 Benefit Provision 69 - - [041] 69 - Diluted 69 = Diluted [018] 69 CONTINUING OPERATIONS 69 EXCLUDING SPECIAL ITEMS 69 INC. RECONCILIATION OF 69 OPERATING EARNINGS 69 Discretionary Cash Flow 69 =shen 69 MEDTRONIC INC. RECONCILIATION OF 69 PER COMMON SHARE 69 RECONCILIATION OF OPERATING INCOME 69 Total Capitalization 69 - Non GAAP [017] 69 Maintenance Capital Expenditures 69 Provision Benefit 69 FINANCIAL RESULTS SUPPLEMENTAL 69 THE GOLDMAN SACHS 69 = Non GAAP [005] 69 = Diluted [014] 69 = DilPIC#F 69 INC. AND SUBSIDIARIES Reconciliation 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 INCOME PER SHARE 69 - Adjusted [028] 69 = Diluted [008] 69 - Pro forma [002] 69 RECONCILIATION TO 69 = Earnings [018] 69 COMMON SHARES OUTSTANDING 69 #,# NOVA MEASURING 69 AND SUPPLEMENTAL INFORMATION 69 Adjusted Gross Profit 69 LOSS PER SHARE 69 -Ajkai Timfoldgyar plant 69 FINANCIAL MEASURES AND RECONCILIATIONS 68 INCOME LOSS FROM CONTINUING 68 = Net [031] 68 INCOME TAX EXPENSE 68 = Earnings [026] 68 - NET Iarmys 68 Weighted Avg 68 Expense Income 68 - NET INCOME [011] 68 Qtr Qtr Qtr Qtr 68 FINANCIAL RATIOS 68 = Basic earnings [010] 68 INCOME FROM CONTINUING OPERATIONS 68 OF COMMON SHARES OUTSTANDING 68 - Non GAAP [027] 68 EARNINGS PER SHARE Basic 68 -Kahaani Ghar Ghar Ki 68 DILUTED WEIGHTED AVERAGE COMMON 68 PER SHARE AMOUNTS 68 - - [046] 68 MEMC ELECTRONIC MATERIALS INC. 68 PROVISION BENEFIT FOR 68 GAAP NET INCOME 68 NET INCOME PER COMMON 68 ADJUSTED 68 AVAILABLE SEAT KM 68 AMORTIZATION 68 SMURFIT STONE CONTAINER CORPORATION 68 TO ADJUSTED NET INCOME 68 THE MACERICH COMPANY 68 - Non GAAP [031] 68 DISCONTINUED OPERATIONS NET 68 = Diluted [020] 68 CONTINUING OPERATIONS BEFORE INCOME 68 - - Quicks 68 - - Net [028] 68 = Non GAAP [017] 68 - Non GHanno Coetzee 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 TO INCOME FROM 68 -Inc. NASDAQ CHTR 68 FROM OPERATIONS 68 OPERATING CASH FLOW 68 -homing instinct 68 TO NET INCOME 68 EFFECT OF FOREIGN CURRENCY 68 AS REPORTED TO 68 Income Per Share 68 ADJUSTED FOR 68 OPERATING LOSS 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 SHARES OUTSTANDING DILUTED 68 - Adjusted [010] 68 STATEMENTS OF 68 Fixed Charges 68 EARNINGS PER SHARE 68 = Net [011] 68 - - [016] 68 - - Nesignandsight newsletter 68 - Net [004] 68 = Non GAAP [012] 68 - Adjusted [016] 68 Before Depreciation Amortization 68 INCOME TAX BENEFIT 68 BEFORE TAX 68 DILUTED INCOME 68 INC. NON GAAP 68 MILLIONS EXCEPT PER SHARE 68 VARIAN INC. AND SUBSIDIARY 68 - - Diluted [008] 68 NET INCOME FROM CONTINUING 68 EARNINGS OR 68 - Adjusted EBITDA [003] 68 COMMON SHARES OUTSTANDING Basic 68 = Adjusted [005] 68 EBITDA RECONCILIATION 68 - - Net [019] 68 OPERATIONS TO ADJUSTED 68 LOSS ON 68 SHARES OUTSTANDING Basic 68 INCOME FROM DISCONTINUED OPERATIONS 68 = [044] 68 INCOME FROM OPERATIONS 68 AND MINORITY INTEREST 68 DILUTED EPS 68 OUTSTANDING BASIC AND DILUTED 68 #,# -SPIN BOLDAK Afghanistan 68 - NeDEFENDERS 68 Weighted average diluted 68 RESULTS TO NON 68 CASH FLOW TO 68 EOG RESOURCES INC. 68 Based Compensation Expense 68 - -Corporatism 68 NET EARNINGS LOSS 68 PARK OHIO HOLDINGS 68 GAAP MEASURES 68 SUBSIDIARIES Condensed Consolidated Statements 68 -Lighting Designers 68 CASELLA WASTE SYSTEMS INC. 68 SUBSIDIARIES Consolidated Statements 68 = Diluted earnings [005] 68 PRELIMINARY CONSOLIDATED STATEMENT OF 68 PREFERRED STOCK DIVIDENDS 68 -Gacy 68 Before Unusual Items 68 = Earnings [029] 68 Weighted Average Common 68 RETALIX LTD 68 = Net [038] 68 = [005] 68 FIRSTMERIT CORPORATION AND SUBSIDIARIES 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 NCI BUILDING SYSTEMS INC. 68 RESTRUCTURING CHARGES 68 -Miner Res 68 NET LOSS 67 DUPONT FABROS TECHNOLOGY INC. 67 COMPANY CONSOLIDATED INCOME STATEMENTS 67 AND DISCONTINUED OPERATIONS 67 SELECTED RATIOS 67 OTHER EXPENSE NET 67 AND CASH FLOW 67 = DILUTED [003] 67 Non GAAP adjustments 67 = Diluted [005] 67 COMMON SHARE 67 Recurring Adj 67 PIXMA MX# Office 67 = Adjusted [010] 67 - Income [012] 67 - Net [014] 67 EARNINGS FROM CONTINUING OPERATIONS 67 EARNINGS UNAUDITED DOLLARS IN 67 Net Income Loss 67 Continuing Operations Before 67 Wtd 67 = Net [036] 67 -Mike DeArmond Posted 67 LOSS INCOME FROM CONTINUING 67 INTEREST AND 67 - - Net [035] 67 #,# =Fiderion 67 = Net [027] 67 OTHER INCOME Interest 67 NON GAAP MEASURE 67 CONSOLIDATED RESULTS 67 = Reconciliation [004] 67 RECONCILIA TION OF 67 = Adjusted [001] 67 Non Gaap 67 DISCONTINUED OPERATION 67 BEFORE INCOME TAXES 67 DILUTION 67 MINORITY INTEREST IN 67 - NET INCOME [026] 67 = Diluted [017] 67 NET INCOME LOSS 67 Non Controlling Interests 67 FROM DISCONTINUED OPERATIONS 67 Per Mcfe 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 = Net [007] 67 - Adjusted [009] 67 -BiH Presidency 67 THREE MONTHS ENDED SIX 67 - Non GAAP [014] 67 - Adjusted [031] 67 PRIOR YEAR 67 - - Net [007] 67 - Net [006] 67 = Net [014] 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 - - NetMarigot Bay r 67 - - [106] 67 NET ASSETS 67 Depreciation Amortization 67 - NetTransy 67 -Employment Eligibility Verification 67 GENERAL AND ADMINISTRATIVE 67 GAAP Diluted EPS 67 OF SUBSIDIARIES 67 = Diluted [013] 67 = Diluted [004] 67 OF CONSOLIDATED 67 ADJUSTED EARNINGS 67 - -AccuWeather meteorologist 67 - Adjusted [029] 67 UNITED WESTERN BANCORP 67 DEPRECIATION AND AMORTIZATION 67 FINANCIAL MEASURES 67 =Thomas van Schaik 67 #,# -Outasight 67 - Total Liabilities [011] 67 Diluted Earnings Loss Per 67 -SEAMUS BRENNAN 67 = Net [004] 67 - Non GAAP [018] 67 TOTAL EQUITY 67 RETAINED EARNINGS 67 RECONCILIATIONS 67 INCOME LOSS FROM DISCONTINUED 67 - NET INCOME [003] 67 OF NET INCOME 67 LOSS PER COMMON SHARE 67 - Adjusted [015] 67 PROVISION FOR BENEFIT FROM 67 EARNINGS AND 67 WORKING CAPITAL 67 = Diluted [032] 67 Continuing Ops 67 PROFIT LOSS 67 - Loss [026] 67 INCOME LOSS FROM OPERATIONS 67 Numerator Net income 67 Unaudited Pro Forma 67 - NET INCOME [017] 67 PER SHARE 67 CONDENSED CONSOLIDATED 67 = [010] 67 - Net income 67 EXPENSES Employee Compensation 67 = Earnings [006] 67 INCOME BEFORE MINORITY INTEREST 67 SUBSIDIARIES Reconciliation 67 ENDED ENDED 67 Corporate Overhead 67 Total Noninterest Expense 67 Pro forma EBITDA 67 AMERICAN AXLE & 67 OPERATIONS BEFORE INCOME TAXES 67 THOUSANDS EXCEPT PER SHARE 67 INCOME BEFORE 67 =Marc Dreier 67 > > > > 67 GAAP Operating Margin 67 Non GAAP Adjustments 67 PER SHARE BASIC 67 = [009] 67 -#.# % [001] 67 AND PRO FORMA 67 - - [036] 67 From Continuing Operations 67 = Net [017] 67 CONTROLLING INTEREST 67 GAAP TO NON 67 Earnings Loss Per 67 > > > [001] 67 GAIN LOSS 67 = Net [035] 67 = Diluted [016] 67 CHANGE IN ACCOUNTING PRINCIPLE 67 Fourth Quarter Earnings Per 67 = Diluted [029] 67 NON GAAP RECONCILIATION 67 Premiums Earned 67 - Net [040] 67 - TOTAL [019] 67 #.# - -Arbab Ghulam Rahim 67 - - Non GAAP [001] 67 = Basic [029] 67 CENTRAL PACIFIC FINANCIAL CORP. 67 SHARE DILUTED 67 - NET INCOME [009] 67 = Adjusted [002] 67 CONSOLIDATED OPERATIONS 67 = Diluted [006] 67 -Ganga aarti 67 - Net [011] 67 = [021] 67 - -freefall parachute 67 PRETAX INCOME 67 - Adjusted [003] 67 SELECTED GAAP MEASURES 67 = [029] 67 -ABGL 67 - NET INCOME [019] 67 SHARE BASIC 67 - Non GAAP [008] 67 BALANCE SHEETS AS 67 ESCO TECHNOLOGIES INC. AND 67 -Kunati 67 Segment Totals 67 -Jeffrey Sonn 67 SELECTED FINANCIAL AND 67 CASH PROVIDED BY 67 - NET INCOME [027] 67 = Loss [006] 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 - - Net [003] 67 - Loss [020] 67 BERKSHIRE HILLS BANCORP INC. 67 = Net [041] 67 NET CASH 67 Pro forma EPS 67 TOTAL SHAREHOLDERS EQUITY 67 STATEMENTS OF OPERATIONS RECONCILIATION 67 TO PRO FORMA 67 -Imam Fawaz Damra 67 GAAP Adj 66 = Diluted [033] 66 INCOME BEFORE TAXES 66 FINANCIAL AND OPERATIONAL 66 PER SHARE DILUTED 66 LIZ CLAIBORNE INC. RECONCILIATION 66 = Diluted [030] 66 LOSS INCOME BEFORE INCOME 66 Basic #,#,# #,#,# [001] 66 - - Non GAAP [007] 66 =eReader.com 66 = Net [032] 66 ASSUMING DILUTION 66 = Net [029] 66 Diluted Earnings Per 66 BASIC AND DILUTED WEIGHTED 66 - Net [030] 66 = Non GAAP [002] 66 KING PHARMACEUTICALS INC. CONSOLIDATED 66 CUMULATIVE EFFECT OF 66 Acquisition Related 66 = Net [033] 66 CORE EARNINGS PER SHARE 66 Diluted #,#,# #,#,# [002] 66 - - [019] 66 Currency translation adjustment 66 PACKETEER INC. CONDENSED CONSOLIDATED 66 CHEMICALS INC. 66 EARNINGS BEFORE INTEREST TAXES 66 - Net [002] 66 SUBSIDIARIES BUSINESS SEGMENT 66 BIG LOTS INC. AND 66 CONDENSED STATEMENTS OF INCOME 66 = Asbun 66 COMPANY AND SUBSIDIARIES 66 - Net [003] 66 END OF YEAR 66 EBIT Margin 66 - Unaudited UnauditWatercutter 66 Items Affecting Comparability 66 DIVIDENDS PER SHARE 66 Pro Forma Adjusted EBITDA 66 - - Net [021] 66 INCOME TAX BENEFIT PROVISION 66 - - Net [049] 66 REVENUE ANALYSIS 66 OTHER INCOME NET 66 ALBION COLLEGE 0 66 FUTURE INCOME TAXES 66 - - Diluted [005] 66 - - Net [026] 66 SUBSIDIARIES RECONCILIATION OF 66 Pro forma adjusted EBITDA 66 SUBSIDIARIES Consolidated Statement 66 BASIC AND DILUTED 66 TO PROJECTED NON 66 TOTAL INTEREST EXPENSE 66 Earnings Per Diluted 66 Fully Diluted EPS 66 = [016] 66 OF OPERATIONS AND COMPREHENSIVE 66 Premiums Written 66 - - Net [061] 66 - TOTALCornel Chin Sue 66 = Basic earnings [007] 66 OTHER COMPREHENSIVE INCOME 66 = Basic [014] 66 - - [085] 66 FIDELITY NATIONAL FINANCIAL 66 GAAP FINANCIAL MEASURES 66 ACCOUNTING CHANGE 66 SPX CORPORATION AND 66 OPERATING INFORMATION 66 AIR PRODUCTS AND 66 TOTAL NET 66 -Jheri 66 OTHER COMPREHENSIVE INCOME LOSS 66 TOTAL OPERATING INCOME 66 Three Month Periods 66 #,# -INDUSTRIES INC. 66 = Diluted earniSivasubramaniam 66 OPERATING INCOME LOSS BEFORE 66 FFO Per Share 66 Amounts Unaudited 66 - -Nicolas Leoz 66 -ASSAULT ON 66 -David# 66 GAAP TO ADJUSTED 66 PIONEER DRILLING COMPANY 66 = Basic [030] 66 - Adjusted [025] 66 THE WARNACO GROUP INC. 66 - - [065] 66 = Basic [004] 66 - NET INCOME [024] 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 Interest Margin 66 -Sandy Aracena 66 Reported ments 66 = Diluted [024] 66 - -TheKnot.com 66 GAAP MEASURE 66 - NET INCOME [004] 66 SUN HEALTHCARE GROUP INC. 66 BEFORE CUMULATIVE EFFECT OF 66 RECONCILIATION BETWEEN GAAP 66 Before Cumulative Effect 66 [045] 66 PROPERTY EBITDA 66 = Basic [015] 66 -Dehring Bunting 66 - -Bredbury 66 Reconciliation Tables 66 OPERATING REVENUE 66 = EMusei 66 nonoperating expense 66 Segment Margin 66 [004] 66 = Diluted [007] 66 = Earnings [014] 66 NET INCOME PER SHARE 66 = Diluted [021] 66 Deprec iation 66 - NET LOSS [008] 66 REVENUES AND 66 - Net [026] 66 = Net [010] 66 OTHER OPERATING 66 = Adjusted [004] 66 BASIC AND DILUTED LOSS 66 Diluted Earnings 66 = Basic earnings [001] 66 Himax stockholders 66 - - Net [043] 66 COF FINANCIAL & 66 LENDER PROCESSING SERVICES INC. 66 = Diluted earnings [011] 66 - - Net [034] 66 YEAR ENDED DECEMBER 66 Income Tax Provision 66 GAAP RATIOS 66 Supplementary Data 66 = Diluted [015] 66 -CSMMU 66 -Pagtakhan 66 = [028] 66 = [040] 66 - Income [031] 66 SUBSIDIARIES 66 - Operating [028] 66 SHARE FROM CONTINUING OPERATIONS 66 OF EARNINGS UNAUDITED 66 Months Months Ended 66 - Adjusted [014] 66 KELLY SERVICES INC. 66 - CASH FLOWS [007] 66 = Net [021] 66 Pro Forma Condensed Consolidated 66 - Adjusted [030] 66 SUBSIDIARIES RESULTS 66 = Basic [010] 66 -pada yatra 66 ORACLE CORPORATION FISCAL 66 #,#,# #,#,# -Geigers 66 CAPITAL ONE FINANCIAL CORPORATION 66 CALCULATION OF 66 CASH USED FOR 66 INCOME NET 66 HERCULES OFFSHORE INC. AND 66 Pro Forma Non GAAP 66 Weighted average shares 66 -stubbornly adhering 66 UNAUDITED FINANCIAL 66 Non GAAP diluted 66 SUBSIDIARIES SUPPLEMENTAL 66 = [030] 66 NONINTEREST EXPENSE 66 =Kasasa Saver account 66 INC. UNAUDITED 66 Net Loss Per 66 - - [054] 66 - NET INCOME [022] 66 - Non GAhornbeams lining 66 INC. FINANCIAL HIGHLIGHTS 66 - Net [029] 66 - Net [007] 66 = Basic [024] 66 Annualized Return 66 Selected GAAP Measures 66 NET OF INCOME 66 -By DON HUNTER 66 CALCULATION 66 = Adjusted [006] 66 CHINA WIND SYSTEMS INC. 66 FOURTH QUARTER RESULTS 66 = Weighted average [007] 66 - NET INCOME [002] 66 = Basic [013] 66 #,#,# #,#,# =jerk seasoning 66 -Kaloki 66 -PLAYER 'S 66 OF COMMON SHARES 66 - Operating [009] 66 non gaap 66 -Ocula 66 - TOTALeading Tickles 66 = DiluteAbdul Ghafoor Haideri 66 ROLLINS INC. AND SUBSIDIARIES 66 NET LOSS PER COMMON 66 Less Capital Expenditures 66 Q1 FISCAL 66 Income Tax Expense 66 OPERATING ACTIVITIES 66 CONTINUED Unaudited 66 Add subtract 66 Earnings Per Common Share 66 CONDENSED STATEMENT OF OPERATIONS 66 = Basiverrucas 66 THIRD QUARTER RESULTS 66 TO HOLDERS OF 66 Taxable equivalent 66 AS ADJUSTED 66 QUARTER = [006] 66 COMMON SHARES OUTSTANDING BASIC 66 SHARE Basic 66 DISCONTINUED OPERATIONS 66 = [049] 66 = Diluted [031] 66 QUARTERLY RESULTS 66 FOR QUARTER 66 - Income [017] 66 SELLING GENERAL AND ADMINISTRATIVE 66 = Non GAAP [015] 66 = Basic earnings [013] 66 VIACOM INC. AND SUBSIDIARIES 66 = Basic [035] 66 - - [090] 66 - Earnings [001] 66 - - [042] 66 SUBSIDIARIES FINANCIAL INFORMATION 65 = DilutCommissioner Steve Tharinger 65 TELETECH HOLDINGS INC. AND 65 EARNINGS SUMMARY 65 Goodwill Impairment 65 PROVISION FOR INCOME TAXES 65 TO AFTER TAX 65 INCOME BEFORE PROVISION FOR 65 #.# =Atatahak 65 #,#,# = [006] 65 Q3 FISCAL 65 = Basic [032] 65 Unaudited DOLLARS IN 65 REAL ESTATE BUSINESS 65 LIMITED AND SUBSIDIARIES 65 = Diluted [022] 65 = Basic [027] 65 CORNING INCORPORATED AND SUBSIDIARY 65 PRE TAX INCOME 65 Interest Rate Spread 65 - -DARDEN 65 -BaseMetals.com analyst William 65 TO COMMON SHAREHOLDERS 65 RECONCILIATIONS Unaudited 65 = Diluted earnings [003] 65 STATEMENTS OF OPERATIONS UNAUDITED 65 DILUTED WEIGHTED AVERAGE NUMBER 65 REVENUE AND 65 SEGMENT RESULTS 65 = [004] 65 Common Share Diluted 65 Exclude Restructuring 65 GAAP NET LOSS 65 = Basic [005] 65 INCOME AND 65 WEIGHTED AVERAGE SHARES OUTSTANDING 65 REPORTS SECOND QUARTER 65 EBITDA Calculation 65 GAAP FINANCIAL INFORMATION 65 KULICKE & 65 AMERICAN GREETINGS CORPORATION 65 OF EARNINGS Unaudited 65 NET INCOME ATTRIBUTABLE TO 65 ENDED SIX MONTHS ENDED 65 IMPAIRMENT OF 65 Six Months Months 65 OUTSTANDING BASIC #,#,# #,#,# 65 OPERATING RESULTS BY 65 Nonoperating expenses 65 = Basic [003] 65 = ReconciliationHyperesponse 65 BLUE SQUARE ISRAEL LTD 65 IN THOUSANDS EXCEPT PER 65 SUREWEST COMMUNICATIONS 65 AUDIOCODES LTD 65 AND DILUTED 65 Segment Profit 65 ACCRETION 65 CAPITAL ASSETS 65 - - Net [002] 65 - - [061] 65 INCOME FOR 65 EARNINGS PER COMMON SHARE 65 WATTS WATER TECHNOLOGIES INC. 65 INCOME BEFORE CUMULATIVE EFFECT 65 =steepling bounce 65 OF CHANGES IN 65 NET INTEREST SPREAD 65 AMOUNTS 65 = Basic [025] 65 Pro Forma EPS 65 - - Net [016] 65 Contribution Margin 65 REPORTED NET INCOME 65 equity excluding AOCI 65 OVER YEAR 65 income teb 65 BUSINESS SEGMENT 65 - Non GAAP [011] 65 = Earnings [010] 65 Impairment Charges 65 OF OPERATIONS FOR 65 - - Net [046] 65 - Loss [013] 65 INFORMATION UNAUDITED 65 SUPPLEMENTAL DATA 65 CONSOLIDATED AND 65 Extraordinary Item 65 ORACLE CORPORATION Q3 FISCAL 65 COMMON STOCKHOLDERS 65 -Keops 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 - Net [033] 65 EXCEPT FOR SHARE 65 CORP. AND SUBSIDIARIES 65 [017] 65 NET OPERATING INCOME 65 ALON HOLDINGS BLUE SQUARE 65 COMPARED WITH 65 - NET INCOME [013] 65 = [026] 65 SIGMA DESIGNS 65 = Basic earnings [004] 65 = [041] 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 = DiCaƱez 65 OF INCOME Unaudited 65 = [020] 65 - OPERACR Flamengo 65 - - Net [058] 65 CONDENSED INCOME STATEMENTS 65 LOSS INCOME 65 #/#/# #/#/# - [002] 65 NET DEBT 65 non GAAP Measures 65 WEIGHTED AVERAGE 65 Pro Forma Revenues 65 - NUGF 65 OPERATIONS FOR 65 OF CONTINUING OPERATIONS 65 THREE MONTHS ENDED DECEMBER 65 Net Charge Offs 65 = Non GAAP [001] 65 - - Net [038] 65 Fully Diluted 65 Qtr Qtr Year 65 TOTAL COSTS AND EXPENSES 65 STEWART ENTERPRISES INC. AND 65 - - Net [060] 65 - - Net [036] 65 % WEIGHTED AVG 65 CASH FLOW STATEMENTS 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 = Net [037] 65 discontinued operations - 65 audited audited 65 = Basic [008] 65 = Loss [007] 65 GAAP Basis 65 Unaudited Supplemental 65 BIOSCIENCES INC. 65 SUBSIDIARIES RECONCILIATION OF NON 65 =Daggerhorn 65 - Non GAAP [002] 65 NEW YORK MELLON CORPORATION 65 FROM OPERATING ACTIVITIES Net 65 PER UNIT 65 - Gross Margin [001] 65 INTEREST EXPENSE 65 = Reconciliation [003] 65 - Loss [006] 65 = Basic [023] 65 RECONCILIATION OF NET INCOME 65 - Loss [033] 65 = Average [004] 65 Discontinued Ops 65 FIFO EBITDA 65 Adjusted EBITDAX 65 = Weighted average [022] 65 = Net [008] 65 = [013] 65 OPERATING INCOME LOSS 65 Pro Forma Adjusted 65 DILUTED WEIGHTED AVERAGE SHARES 65 AND CONSOLIDATED SUBSIDIARIES 65 AVERAGE SHARES 65 Diluted Earnings Per Share 65 = Basic [012] 65 EARNINGS PER 65 CAPITAL EXPENDITURES 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 NUMBER OF SHARES 65 NET INCOME TO 65 Per Share Basic 65 EARNINGS LOSS FROM CONTINUING 65 = [022] 65 INC. Supplemental 65 - TOTAL [022] 65 EQUIVALENTS 65 BASIC AND DILUTED NET 65 = [002] 65 - Operating [004] 65 - - Net [015] 65 GERBER SCIENTIFIC INC. SELECTED 65 -TJX TJX 65 = Diluted espokesman Dan Jiron 65 #,#,# #,#,# MINORITY INTEREST 65 INCOME TAX BENEFIT EXPENSE 65 - + [009] 65 - INCOMAlberto Nagel 65 SHARES OUTSTANDING BASIC 65 OUTSTANDING DILUTED 65 = Diluted [025] 65 DILUTED LOSS EARNINGS PER 65 SHEETS UNAUDITED 65 Taxable equivalent adjustment 65 PER SHARE Basic 65 BASIC CALCULATION #.# 65 - Ifreshly dug 65 NET INTEREST INCOME 65 BY SEGMENT 65 THREE MONTHS ENDED MARCH 65 = Net [012] 65 RESTRICTED CASH 65 = DiluSteel Tariffs 65 #.# = Larry McKeeman 65 CENTURY CASINOS INC. AND 65 - NET INCOME [005] 65 FINANCIAL STATEMENTS 65 = EarningSTEF 65 AVERAGE NUMBER OF 65 Exceptional Items 65 MARTIN MIDSTREAM PARTNERS LP 65 -Cruz Echevarria 65 4Q 3Q 65 INC. STATEMENT OF 65 > > > [002] 65 TO EARNINGS BEFORE 65 OPERATING RESULTS 65 Impairment Losses 65 SUPPLEMENTAL INFORMATION RECONCILIATION OF 65 = Diluted [026] 65 NON GAAP FINANCIAL INFORMATION 65 - Operating [026] 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 = Basic [028] 65 EXTREME NETWORKS INC. CONDENSED 65 OPERATING PROFIT 65 = Diluted earnings [009] 65 Intangible Amortization 65 Unconsolidated Affiliates 65 = [006] 65 INCOME GLOBAL PAYMENTS 65 VOLUME YEAR 65 Common Stockholders Equity 65 #,#,# #,#,# Diluted [002] 65 LOSS FROM OPERATIONS 65 STATEMENTS OF CONSOLIDATED INCOME 65 BY OPERATING ACTIVITIES 65 PRO FORMA HOTEL OPERATING 65 - NET INCOME [029]

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