Related by context. All words. (Click for frequent words.) 79 Administrative Expenses 74 Administrative Expenses SG 73 admini strative expenses 72 Operating Expenses Selling 71 admini strative 71 - OpeDHQ 71 - OperatKarnas 71 - Gross Profit [001] 71 - Operating [009] 71 Goodwill Impairment 71 Administrative Expenses #,#,# #,#,# 71 -BiH Presidency 70 -Warhammer Fantasy 70 Administrative Expenses Selling 70 Depreciation Depletion 70 - Operating [030] 70 Expenses Selling 70 - Total operating 69 Accretion Expense 69 GENERAL AND ADMINISTRATIVE 69 Non GAAP adjustments 69 OPERATING LOSS 69 - Operatinluddites 69 adminis trative expenses 69 -Miner Res 69 #,# -Reid Brignac homered 69 Amortization Expense 69 - Operating [004] 69 COST OF GOODS SOLD 69 OPERATING LOSS INCOME 68 Unallocated Corporate 68 - Operating [026] 68 Nonoperating income 68 INCOME FROM OPERATIONS 68 -Pagtakhan 68 Per Mcfe 68 Administrative SG 68 -#,# -#,# -#,# -#,# [003] 68 Total Noninterest Expense 68 -Brad Dorfman editing 68 - Operating [019] 68 - Loss [015] 68 SELLING GENERAL AND ADMINISTRATIVE 68 Corporate Overhead 68 - GrossJed McGlasson 68 - OCBSO 68 - Operating [007] 68 Selling Expenses 68 - Operating [024] 68 OPERATING EXPENSES Selling 67 OPERATING EXPENSES Research 67 Add subtract 67 Intangibles amortization 67 #,#,#,# [002] 67 - Operating [025] 67 OTHER EXPENSE 67 Qtr Qtr Year 67 -Laemmle Music 67 -offcourt 67 - Operating [028] 67 INCOME LOSS FROM OPERATIONS 67 - Expenses [008] 67 = Non GAAP [005] 67 - -Mauras 67 - Operating [022] 67 -# -#,# 67 expenses# [002] 67 - Adjusted EBITDA [001] 67 #,#,# #,#,# -Geigers 67 GROSS MARGIN 67 - Operating [013] 67 - Operating [008] 67 Expense Income 67 - Gross Profit [004] 66 Discretionary Cash Flow 66 - Operating [023] 66 - - [015] 66 -CSMMU 66 #,#,#,# [014] 66 - Gross Profit [010] 66 Acquisition Related 66 Long Term Obligations 66 Stock Compensation Expense 66 GROSS LOSS 66 - Expenhouse Anna Neur 66 OTHER INCOME EXPENSE NET 66 - Non GAAP [004] 66 Goodwill impairment - [003] 66 Deprec iation 66 - Operating [029] 66 Impairment Charges 66 Pro forma EBITDA 66 INTEREST INCOME NET 66 - - Nesignandsight newsletter 66 Asset Impairment 66 Reimbursable expenses 66 #,# =Jaegle 66 EXPENSES Operating 66 -#,# -#,# [010] 66 nonoperating expense 66 - OperAyscough 66 INTEREST EXPENSE NET 66 Depreciation Amortization 66 - Non GAAP [019] 66 #,#,# #,#,# Operating Expenses [001] 66 FINANCIAL EXPENSES 66 -Sandy Aracena 66 #.#/MCFE 66 - - [061] 66 Brand Exiting Activities 65 #,# -Radhika Menon Theodore 65 - Operating [014] 65 -homing instinct 65 - Operating [016] 65 - Loss [022] 65 - Operating [015] 65 - Loss [014] 65 - Expenses [012] 65 #,# -Outasight 65 - OperatiMcGrath RentCorp 65 - Loss [030] 65 - Operating [002] 65 EARNINGS BEFORE INCOME TAXES 65 - Loss [013] 65 GROSS PROFIT #,#,# #,#,# [001] 65 amortization# 65 - Loss [032] 65 - Non GAAP [027] 65 DEPRECIATION AND AMORTIZATION 65 AND ADMINISTRATIVE EXPENSES 65 #,# =Fiderion 65 -#,# -#,# -#,# [001] 65 - Adjusted [003] 65 Recurring Adj 65 TOTAL EXPENSES 65 Expenses Rental 65 - Adjusted [006] 65 OTHER INCOME 65 #,#,# #,#,# -IBS C 65 #,#,# #,#,# -chic boutique 65 Pro Forma EBITDA 65 - Income [017] 65 administra tive 65 COSTS AND EXPENSES 65 - Expenses [017] 65 - IncomeMarkit Economics showed 65 - Operating [006] 65 Intangible Amortization 65 = NetSao Pedro 65 - - Total [071] 65 ASSUMING DILUTION 65 Depletion Depreciation 65 SPECIAL ITEMS 65 - INCOME FROM [002] 65 - INCOME FROM [003] 65 - TOTAL [019] 65 Restructuring Expenses 65 Maintenance Capital Expenditures 65 - OPERATING [005] 65 Q1 #F 65 #,# -BOB SANSEVERE 65 #,#,#,# [016] 65 Related Expenses 64 #,# -First4Internet XCP 64 Underwriting Expenses 64 Gross Profit #,#,# #,#,# [002] 64 - Loss [026] 64 Operating Expense Ratio 64 - Operating [001] 64 FINANCIAL RATIOS 64 Non Recurring 64 SELLING GENERAL 64 -FORWARD LOOKING STATEMENTS CONTAINED 64 - Expenses [006] 64 - - [085] 64 amort 64 OTHER INCOME NET 64 EARNINGS BEFORE INTEREST TAXES 64 Interest Income Expense 64 - Non GAAP [025] 64 Before Cumulative Effect 64 Segment Profit 64 #,# -POLAROID trademark 64 Per boe 64 Normalized EBITDA 64 Expenses Operating 64 #,#,# #,#,# OTHER INCOME [001] 64 administrative expenses# [002] 64 - - [081] 64 - - Income [033] 64 - Operating [020] 64 -David# 64 Based Compensation Expense 64 #,#,# = [009] 64 - Adjusted [001] 64 Capitalized Interest 64 OPERATING EXPENSE 64 - Non Shane Germann 64 - NET INCOME [013] 64 - Adjusted EBITDA [006] 64 FAS CAS Pension 64 - GROSS PROFIT [005] 64 HERCULES OFFSHORE INC. AND 64 #,#,# #,# -Lavalas supporters 64 accretion DD & 64 administ rative 64 expenses -#,# -#,# [001] 64 Tax Expense 64 Income Tax Provision 64 Interest Expense Net 64 - TOTAL [027] 64 = Net [005] 64 - Income [004] 64 - Adjusted [026] 64 Gross Profit Loss 64 ON INCOME 64 - - Non GAAP [007] 64 Depreciation -#.# -#.# 64 - Adjusted [010] 64 NET EARNINGS 64 Equity Investee Methanol 64 Adjustments Restructuring 64 AMORTIZATION 64 - - [087] 64 Pro Forma Operating 64 AND DEVELOPMENT EXPENSES 64 -Inc. NASDAQ CHTR 64 Interest Expenses 64 - Loss [012] 64 - Adjusted [028] 63 - Income [007] 63 - Income [028] 63 Noninterest Expense 63 OPERATIONS TO ADJUSTED 63 - Income [011] 63 -Robin Preiss Glasser 63 -Eden Monaro 63 - EBITHillary Benn 63 OTHER EXPENSE NET 63 - Gross Profit [005] 63 - Adjusted EBITDA [004] 63 - Non GAAP [012] 63 - Non GHanno Coetzee 63 OPERATING REVENUE 63 - Loss [004] 63 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 63 Expenses Interest expense 63 #,#,# #,#,# [001] 63 Adjusted Operating Expenses 63 - Expenses [015] 63 Compensation Expenses 63 BEFORE TAXES 63 NET LOSS INCOME 63 BASIC AND DILUTED WEIGHTED 63 Residential Furnishings 63 EXPENSES Property 63 PIONEER DRILLING COMPANY 63 nonoperating income 63 Operating Expense 63 EARNINGS LOSS FROM CONTINUING 63 #,#,# #,#,# -archival collections 63 - TotalRain disrupts 63 - - Non GAAP [006] 63 - Loss [010] 63 #,#,# #,#,# -Provides Status 63 OPERATING INCOME 63 - GROSS PROFIT [003] 63 - Expenses [018] 63 -DD2 63 -eCenter 63 - Loss [027] 63 Unlevered Free Cash Flow 63 - Operatingdanged 63 - Operating [021] 63 - Adjusted [025] 63 INCOME LOSS FROM CONTINUING 63 Intangible Assets Net 63 - - [045] 63 - Gross Profit [014] 63 INCOME BEFORE PROVISION FOR 63 -WIZO 63 Underwriting Income Loss 63 - NET INCOME [022] 63 Ad Valorem Taxes 63 - - Total [021] 63 McAFEE INC. AND SUBSIDIARIES 63 - Income [027] 63 income teb 63 Goodwill impairment charge 63 #,#,# #,#,# Operating Expenses [002] 63 - Income [012] 63 - Non GAAP [003] 63 - Gross Profit [007] 63 - INCOME LOSS [003] 63 Unconsolidated Affiliates 63 Total noninterest expenses 63 EXPENSE NET 63 Domestic Liftboats 63 SUMMIT FINANCIAL GROUP INC. 63 - Loss [009] 63 -sinds 63 OTHER INCOME EXPENSE INTEREST 63 Overhead recoveries 63 LOSS FROM OPERATIONS 63 Reimbursable revenues 63 Fixed Charges 63 Depreciations 63 -Wallagrass 63 - OPERATING [001] 63 Total Operating Expenses 63 - Loss [021] 63 Adjusted Gross Profit 63 #,# =Chavist 63 OTHER NET 63 - Non GAhornbeams lining 62 GROSS PROFIT LOSS 62 - EBITDA [003] 62 Compensation Expense 62 - Loss [020] 62 - - [106] 62 OPERATING INCOME LOSS 62 CONTROLLING INTEREST 62 SUPPLEMENTAL INFORMATION TO RECONCILE 62 ADJUSTED EBITDA 62 - Adjusted [009] 62 -#,# -# 62 = Earnings [018] 62 - GROSS PROFIT [006] 62 NON INTEREST EXPENSE 62 TOTAL OPERATING INCOME 62 = Net [031] 62 -Unprovoked 62 Income Expenses - 62 & ADMINISTRATIVE EXPENSES 62 Nonoperating expenses 62 - INCOME FROM [001] 62 - Operating [010] 62 PROFIT LOSS 62 - - [126] 62 INCOME TAX EXPENSE BENEFIT 62 per MCFE 62 -dnj.com 62 Commercial Fixturing & 62 - Non GAAP [011] 62 - Revenues [016] 62 - - [041] 62 = Net [019] 62 Pro forma adjusted EBITDA 62 - Non GAAP [002] 62 INCOME TAX BENEFIT PROVISION 62 SHARES OUTSTANDING DILUTED 62 - AdjusETON 62 OTHER COSTS AND 62 - Total Operating Expenses [002] 62 Intersegment Eliminations 62 Pro Forma Net 62 #,#,#,#,# [014] 62 Unallocated expenses 62 BEFORE CUMULATIVE EFFECT OF 62 - - [019] 62 = Earnings [026] 62 -ASSAULT ON 62 - Income Loss [006] 62 Less Accumulated Depreciation 62 Minority Interest Allocable 62 = Adjusted [010] 62 MINORITY INTEREST IN 62 OPERATING EXPENSES 62 - Operating ExpenseBruce Chladny 62 Benefit Provision 62 = Income [003] 62 - - [117] 62 Purchased Intangible Assets 62 -Chris Bocklet 62 - Gross Margin [001] 62 -starmaking 62 - Non GAAP [008] 62 OPERATING PROFIT 62 - Income [005] 62 - - Total [040] 62 INCOME TAX PROVISION 62 - NET INCOME [019] 62 - InFree Documentation License 62 Reportable Segments 62 INCOME TAX PROVISION BENEFIT 62 Non Interest Expense 62 Income Loss Per Share 62 Restructuring asset impairments 62 - Gross ProEva DeHart 62 - OperaStankowski 62 SUPPLEMENTAL DATA 62 - OpBPMs 62 Premiums Written 62 #,#,# #,#,# OPERATING INCOME 62 = NDelara 62 - Loss [019] 62 Income Tax Expense Benefit 62 Assuming Dilution 62 - - Net [047] 62 - - Total [058] 62 Segment Totals 62 Benefit Expense 62 - Loss [006] 62 #,#,# #,#,# -By Innocent Anaba 62 -# -# -#,# 62 - Operating [012] 62 -#,# -#,# [007] 62 YRC Truckload 62 - Non GAAP [017] 62 CUMULATIVE EFFECT OF 62 - Income [024] 62 #,#.# #,#.# #,#.# [006] 62 - - Total [037] 62 - Adjusted [016] 62 - - Total [072] 62 INCOME LOSS BEFORE MINORITY 62 - - [124] 62 pts RESEARCH 62 - - Non GAAP [001] 62 Tax Results Mils. 62 = Adjusted [008] 62 - LossSanta Margarita Ranch 62 - OPERATING [003] 62 Operating Expenses 62 INTEREST EXPENSE 62 Capital Expenditures Acquisitions 62 = Non GAAP [012] 62 INCOME TAX BENEFIT EXPENSE 62 AND DISCONTINUED OPERATIONS 62 OPERATIONS BEFORE TAXES 62 amorti zation 62 AND INCOME TAXES 62 Reimbursable costs 62 Asset Impairments 62 - Adjusted [019] 62 INCOME PER SHARE 62 -#.# -#.# -#.# -#.# [006] 62 NONINTEREST EXPENSE 62 - -plumbers pipefitters 62 INCOME LOSS FROM DISCONTINUED 62 -Ad nauseum 62 -TUMS 62 EXPENSES #,#,# #,#,# 62 Income Taxes Allocable 62 - Non GAAP [015] 62 FINANCIAL DETAILS 62 = Operating [002] 62 TOTAL REVENUE TON MILES 62 % TOTAL AVAIL 62 - Loss [033] 62 - Non GAAP [028] 62 - Income [002] 62 ATTRIBUTABLE TO CEPHALON INC. 62 Operating netback 61 - Income [025] 61 - Adjusted [017] 61 #,#,# #,#,# -Inc. TSX PLI 61 SELECTED FINANCIAL AND 61 = Net [041] 61 INCOME TAX EXPENSE 61 -#,# -#.# [003] 61 - Total Liabilities [025] 61 = Net [006] 61 EARNINGS PER SHARE BASIC 61 =MAP Pharmaceuticals MAPP 61 #,#,# #,#,# -Lindsay Czarniak 61 - Income [019] 61 PROVISION FOR BENEFIT FROM 61 Timberland disposals net 61 OTHER OPERATING INCOME 61 - Income [031] 61 - Non GAAP [009] 61 MODIFIED GROSS MARGIN 61 DEPRECIATION 61 Operating Expenses Operating 61 Mcf equivalent 61 - Non GAAPsmokable form 61 OTHER EXPENSE INCOME 61 Competitive Wireline 61 GOODWILL #,#,# 61 Expense Expense 61 #,#,# [005] 61 INCOME BEFORE TAXES 61 - Operating [018] 61 AND ADJUSTED 61 - Operating [017] 61 - NET INCOME [007] 61 = Adjusted [014] 61 NET REVENUES 61 #,#,#,#,# [009] 61 INCOME TAX BENEFIT 61 -#,# -#,# -#,# [002] 61 operations# 61 KELLY SERVICES INC. 61 - + - [009] 61 - - [058] 61 #,# -Veen 61 Non GAAP Gross Margin 61 #,# -SPIN BOLDAK Afghanistan 61 MARTEN TRANSPORT LTD 61 - Loss [024] 61 - ADLs 61 = Adjusted [005] 61 - Non GAAP [007] 61 ROLLINS INC. AND SUBSIDIARIES 61 Depreciation Depletion Amortization 61 #,#,# =blueberries strawberries 61 PROVISION BENEFIT FOR 61 Normalized EBIT 61 - Income Loss [001] 61 Restructuring Charges 61 OF COMMON SHARES OUTSTANDING 61 UNITED COMMUNITY BANKS INC. 61 - Gross Profit [002] 61 SALES #,#,# #,#,# [002] 61 Goodwill impairment - [002] 61 - Non GAAP [031] 61 = Adjusted [002] 61 Weighted Avg 61 - OPERACR Flamengo 61 Expenses Selling general 61 TO NET CASH 61 Intangible amortization 61 - - [016] 61 NON OPERATING 61 OTHER COMPREHENSIVE INCOME LOSS 61 = Reconciliation [008] 61 - Loss [003] 61 Individual Variable Annuities 61 -#,# -#,# [009] 61 NET INCOME LESS INTEREST 61 #,# -appartment 61 - Total [003] 61 Discontinued operations - [004] 61 Premiums Earned 61 NET INCOME TO ADJUSTED 61 TOTAL PROVED 61 BASIC AND DILUTED EARNINGS 61 = Net [028] 61 - Loss [029] 61 Reimbursed expenses 61 administrative expenses# [001] 61 - NET INCOME [017] 61 - Non GAAP [018] 61 #,#,# #,#,# #,#,# #,#,# [001] 61 - Gross [001] 61 EBITDA1 61 - Gross Profit [009] 61 -Juan'ya Green 61 GROSS PROFIT 61 - Subtotal [006] 61 CAPITAL EXPENDITURES 61 - Diluted 61 = Diluted [033] 61 = Non GAAP [017] 61 #,#,# =electrowetting displays 61 = NeChau Lam 61 INCOME NET 61 -Crohn disease rheumatoid arthritis 61 TOTAL OPERATING 61 #,# -Julia Cumes 61 - - [073] 61 - -OfficeMax ImPress R 61 CHANGE IN ACCOUNTING PRINCIPLE 61 Depletion depreciation amortization 61 - Adjusted [030] 61 Goods Sold 61 FROM CONTINUING OPERATIONS 61 Gross Profit Percentage 61 Depreciation Expense 61 ESCO TECHNOLOGIES INC. AND 61 NET LOSS TO 61 = Operating [001] 61 NON GAAP OPERATING INCOME 61 AND FINANCIAL DATA 61 = ReconciliIsilon IQ delivers 61 - Adjusted EBITDA [010] 61 TO ADJUSTED 61 - - Net [058] 61 Independent Leg Jackup 61 - Earnings [001] 61 -Josephine Marcotty 61 Segment Margin 61 Prepaid Expenses 61 Asset Impairment Charges 61 OTHER INCOME EXPENSES NET 61 - TOTAL [015] 61 -Jeffrey Sonn 61 PREFERRED STOCK DIVIDENDS 61 excluding depreciation depletion 61 -Tilak Marg 61 = Loss [007] 61 PROVISION FOR INCOME TAXES 61 = Non GAAP [015] 61 - Gross [003] 61 - - [001] 61 Deferred Credits 61 timberland disposals net 61 - - [092] 61 MDC HOLDINGS INC. Homebuilding 61 - Loss [017] 61 Exclude Restructuring 61 - LTEAMMATES 61 NET INTEREST 61 GAAP RATIOS 61 DISCONTINUED OPERATIONS 61 CONTINUING OPERATIONS 61 Entered Orders 61 Debt extinguishment costs 61 BY USED IN 61 - Loss [023] 61 #,#,# [017] 61 - NET LOSS [001] 61 - - [030] 61 OTHER EXPENSE Interest expense 61 Income Tax Expense 61 - Loss [008] 61 - SegmTONY JACKSON 60 - INCOME FRJiren 60 Tenant reimbursements 60 - Non GAAPalanquero base 60 BEFORE TAX 60 Depreciation depletion amortization 60 - Expenses [009] 60 Exceptional Items 60 EBITDA Calculation 60 INC. Summary 60 Nonrecurring items 60 -Lockman 60 - - [065] 60 - Adjusted [014] 60 - OPERATING [002] 60 OF SUBSIDIARIES 60 Merger Related 60 - Operating [003] 60 LOSS FROM DISCONTINUED OPERATIONS 60 TOTAL REVENUES 60 #,#.# #,#.# #,#.# [005] 60 Than Income Taxes 60 SELLING AND ADMINISTRATIVE 60 = Non GAAP [002] 60 #,#,# [023] 60 - -Yang Ailun climate 60 #,#,#,# [015] 60 - Income [020] 60 Diluted# 60 END OF PERIOD 60 EXPENSES 60 -MOSAID Technologies 60 - Ifreshly dug 60 - TOTAL ASSETS [015] 60 - Stave Lake 60 - NET INCOMSolomon Stables 60 - NET INCOME [023] 60 - Adjusted [033] 60 Doubtful Accounts 60 Adjusted Non GAAP 60 TO NET INCOME 60 Acquired Intangibles 60 Unallocated corporate 60 = Income [001] 60 income1 60 Adjustments Inventory 60 - Subtotal [005] 60 = Net [018] 60 AND ADJUSTED DILUTED EARNINGS 60 Pretax Income 60 - Non GAAP [001] 60 - Income [006] 60 -Employment Eligibility Verification 60 FIRST INDUSTRIAL REALTY TRUST 60 - LoGuillaume Duchesne 60 - Gross Profit [015] 60 Expensed 60 INCOME BEFORE 60 - - TotalYourLink 60 Fluid Handling Technologies 60 DAC offsets 60 Engineered Support Structures 60 - - [046] 60 DILUTED 60 -Batho Pele 60 - - [059] 60 -Ocula 60 IN INVESTING ACTIVITIES 60 Extraordinary Item 60 - - Non GAAP [005] 60 Continuing Operations Before 60 Insured Derivatives 60 Deprecia tion 60 EOG RESOURCES INC. 60 - - [036] 60 expense# [002] 60 OPERATIONS BEFORE 60 Accretion expense 60 = Earnings [029] 60 Purchased Intangibles 60 - INCOMAlberto Nagel 60 Accuray Incorporated Unaudited Condensed 60 TOTAL NONINTEREST EXPENSE 60 BERKSHIRE HILLS BANCORP INC. 60 - - Income [023] 60 -Gacy 60 AND ADMINISTRATIVE 60 Acquired Intangible Assets 60 adminis trative 60 Other Noncurrent Liabilities 60 DILUTED NET INCOME LOSS 60 -Resiliency Campus 60 PRO FORMA HOTEL OPERATING 60 EXPENSE Interest income 60 OTHER OPERATING 60 - - [130] 60 AND MINORITY INTEREST 60 - Total Assets [012] 60 GLOBAL SOURCES LTD 60 COMMON SHARES OUTSTANDING 60 - Gross [020] 60 Non NAREIT Compliant 60 - Total Liabilities [011] 60 Average Earning Assets 60 - - [003] 60 Operating Expenses #,#,# #,#,# [002] 60 -exhaust tailpipe 60 - Income [023] 60 -Petrzelka 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 Extraordinary Items 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 -CITY HOLDING COMPANY 60 - Total noninterest expense 60 - - Total [007] 60 -Vado Diomande 60 - GWitka 60 Lease Expense 60 EXPENSES Selling general 60 Reimbursable Expenses 60 Adjustments Amortization 60 TOTAL COMPANY 60 - Gross [022] 60 - - Net Loss Attributable 60 Non Current Assets 60 -DFJ Element 60 TOTAL COSTS AND EXPENSES 60 - - Net [055] 60 - - [006] 60 - -Dorothy Rothrock 60 Numerator Net income 60 TOLL BROTHERS INC. AND 60 Ps.3 60 [045] 60 GAAP Adj 60 OF CONSOLIDATED SUBSIDIARIES 60 - Non GAAP [026] 60 ACCRETION 60 #,#,# #,#,# NET INCOME 60 CONSOLIDATED NET INCOME 60 #,# -ANDREW J. FERRARO 60 -#,# -#,# [002] 60 #,#,# OPERATING EXPENSES 60 -Andrew Mayeda Postmedia News 60 - Gross [023] 60 -NM Sequeira 60 PRE TAX INCOME 60 Taxable Equivalent 60 - IncoMudug 60 - - Net [049] 60 -INSERM U# 60 DILUTED INCOME 60 -Microsoft Expression Blend 60 #,#,# #,#,# [006] 60 - INCOME LOEducation HMIe 60 = DILUTED [003] 60 - - Net [059] 60 Oil MBbl 60 NET INCOME FROM CONTINUING 60 = Reconciliation [003] 60 =Thomas van Schaik 60 - NET INCOME [026] 60 - Jim Clack 60 INCOME BEFORE MINORITY INTEREST 60 Support #.# #.# 60 - Expenses [003] 60 - Operating [005] 60 INTANGIBLE ASSETS 60 Total Proved 60 Per Share Diluted 60 #,# -Playboy Enterprises Inc PLA.N 60 INCOME LOSS BEFORE INCOME 60 AFTER TAX 60 - Loss [034] 60 RESTRUCTURING CHARGES 60 -Tioman 60 - Loss [018] 60 Tenant recoveries 60 INCOME BEFORE INCOME TAX 60 NET PROPERTY PLANT 60 - TOTALeading Tickles 60 = Net [017] 60 - NET INCOME [024] 60 - - Total [060] 60 TELETECH HOLDINGS INC. AND 60 Occupancy Expense 60 -Cruz Echevarria 60 #,#,# #,#,# Depreciation 60 - TOTAL [013] 60 Related Costs 60 -Duncalfe 60 - Aijaz Hussain 60 Q2 #F 60 #,#,#,#,#,# [001] 60 - Gross [027] 59 expenses LOE 59 Q4 #F 59 Expenses Lease 59 = Basic [010] 59 Restructuring Charge 59 Reported Unaudited Condensed 59 Intangible amortization expense 59 Per Share Basic 59 PROFIT BEFORE TAXES 59 WEIGHTED AVG 59 Reconciling Items 59 ACCUMULATED OTHER COMPREHENSIVE LOSS 59 - NET INCOME [010] 59 #,# =@ elite ir.com 59 INCOME FROM DISCONTINUED OPERATIONS 59 - - [120] 59 Depletion depreciation 59 INTEREST AND 59 - Loss [001] 59 Intangibles Goodwill 59 Scantron segment decreased 59 > > > > 59 Applicable Income Taxes 59 = Non GAAP [014] 59 % EBITDARM margin 59 = Non GAAP [001] 59 FROM OPERATIONS 59 INCOME LOSS 59 per dilutedshare 59 IMPAIRMENT OF 59 - Unaudited [001] 59 - -AMARE 59 - Income [021] 59 Compen 59 = Basic earnings [010] 59 NET CHARGE OFFS 59 Margin Margin 59 Tax Equivalent Net 59 Ratios Loss 59 - Total [007] 59 Equity investee liquids 59 Renegotiated Loans 59 Adjustment Expenses 59 OTHER INCOME Interest 59 SEK -#.# [003] 59 #,#,#,# [009] 59 = [010] 59 - Loss [002] 59 SHARE BASIC 59 per ASM CASM 59 LOSS FROM CONTINUING OPERATIONS 59 -Gail Lissner vice 59 - Gross [018] 59 Downstream CCS 59 = Net [034] 59 - TotaMTBC 59 c Excludes 59 - - Income [035] 59 COST OF REVENUES 59 Fourth Quarter Ended Twelve 59 Capitalized Software 59 - - Net [021] 59 Tax Expense Benefit 59 EXPENSES Selling 59 LPT Agreement 59 Expense Adjustment 59 Qtr Qtr Qtr Qtr 59 SUBTRACT NET GAIN LOSS 59 operating expenses# 59 depreciation depletion amortization 59 - RevenuesChhobi 59 SUPPLEMENTAL INFORMATION 59 EXPENSES Interest expense 59 = Diluted [012] 59 - TOTAL LIABILITIES AND [013] 59 - -Corporatism 59 Mayne Pharma intangible assets 59 SHARE BASIC AND DILUTED 59 - Net [013] 59 CASH FLOW TO 59 INCOME TAXES #,#,# 59 - - [020] 59 - INCOMSergio Quintana 59 Provision Benefit 59 AVAILABLE SEAT KM 59 Total Capitalization 59 Unconsolidated Joint Venture 59 LOSS PER COMMON SHARE 59 RESERVE FOR 59 = Net [007] 59 - Adjusted EBITDA [002] 59 -Mike DeArmond Posted 59 Specified Items 59 Discontinued Lines 59 Lease Losses 59 CONTINUING OPERATIONS NET 59 Discontinued operations - [002] 59 Oil MBbls 59 Leasehold Improvements 59 - OperatingAlcoholics Anonymous nonsmoking 59 RECONCILIATIONS Unaudited 59 QUANTUM CORPORATION CONDENSED CONSOLIDATED 59 #,#,# #,#,# - [018] 59 -ABGL 59 = Earnings [014] 59 Consolidated adjusted EBITDA 59 AMOUNTS IN THOUSANDS EXCEPT 59 WEIGHTED AVERAGE SHARES OUTSTANDING 59 Restructuring Costs 59 -Simeulue Island 59 NET ASSETS 59 RECONCILIATION OF OPERATING INCOME 59 RETALIX LTD 59 - Total Liabilities [005] 59 - -Mike Butia 59 SUBSIDIARIES Consolidated Statement 59 - RevenueCottles 59 BASIC AND DILUTED 59 HOPFED BANCORP INC. 59 INTEREST AND OTHER 59 SEVERANCE PAY FUND 59 LOSS PER SHARE 59 Net Realized Gains 59 CORE EARNINGS 59 #,# =Lt. Alan Cavener 59 Adjusted EBITDAR margin 59 TO ADJUSTED NET INCOME 59 OUTSTANDING DILUTED 59 - IJapan ese Yen 59 =information visit www.fundtech.com 59 TSEK 59 CONTINUING OPERATIONS BEFORE INCOME 59 #,#,# #,#,# -citywide beautification 59 Investment Gains Losses 59 #,#,# #,#,# -Albarracín 59 OPERATING INFORMATION 59 Gross Profit 59 [039] 59 Fourth Quarter Earnings Per 59 > > > [001] 59 - NET Iarmys 59 - NET INCOME [011] 59 STEWART ENTERPRISES INC. AND 59 Noninterest Expenses 59 LICENSING REVENUES 59 expense# [001] 59 Depr 59 EQUITY ACCOUNTED INVESTMENTS 59 - Expenses [002] 59 LENNAR CORPORATION AND SUBSIDIARIES 59 - Loss [011] 59 Total noninterest expense 59 Earning Assets #,#,# 59 = Non GAAP [003] 59 -triseries 59 OPERATING COSTS 59 Goodwill Impairment Charge 59 - NET SALES [003] 59 -By MARK RANZENBERGER 59 Annualized ROE 59 Jackpot Properties 59 Unconsolidated Properties 59 - -contralateral 59 FROM CONTINUING OPERATIONS BEFORE 59 Operating netbacks 59 = Juhng 59 ADJUSTED EARNINGS 59 - - [112] 59 Normalized Adjusted EBITDA 59 - Total revuncontrollable shaking 59 - TOTAL [012] 59 LESS AMORTIZATION LESS TAXES 59 - - Total [051] 59 Contribution Margin 59 administrative expenses 59 EARNINGS PER SHARE Basic 59 #,#,# #,#,# GROSS PROFIT [001] 59 - Loss [016] 59 OF CONSOLIDATED 59 - NET INCOME [027] 59 =Implementation Unit PIU 59 = Net [021] 59 EBIT Margin 59 - INVESTING ACTIVITIES [004] 59 Income Taxes Benefit 59 = EMusei 59 #,#,#,#,# [010]