Related by context. All words. (Click for frequent words.) 77 Certain reclassifications 76 Note Certain reclassifications 74 Comparative Figures 72 COMPARATIVE FIGURES Certain 70 retrospectively adjusted 69 retroactively restated 68 REAL ESTATE BUSINESS 68 -threesomes teeing 65 TO FUNDS FROM 65 WESTWOOD ONE INC. SUPPLEMENTAL 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 CONSOLIDATED UNAUDITED BALANCE 64 KELLY SERVICES INC. 64 EOG RESOURCES INC. 64 MILLIONS EXCEPT PER SHARE 64 REPORTED GAAP 63 #/#/# #/#/# - [002] 63 GAAP EARNINGS 63 COF FINANCIAL & 63 NON GAAP 63 IFRS IFRS 63 Reclassifications 63 CONSTANT CURRENCY 63 FINANCIAL STATEMENTS FOR 63 '#s except 63 THEMIS infrared image 63 Introductory teaser rates 63 SUBSIDIARIES Condensed Consolidated Statements 63 TO PROJECTED NON 63 -Ignacio Galan 63 RETAINED EARNINGS 63 FSP APB #-# 63 AUDIOCODES LTD 63 Adjusted Non GAAP 63 reclassed 63 ADJUSTED EARNINGS 63 PER SHARE AMOUNTS 63 EARNINGS UNAUDITED DOLLARS IN 62 audited audited 62 GAAP TO ADJUSTED 62 CONDENSED CONSOLIDATED FINANCIAL INFORMATION 62 Pro forma Adjusted EBITDA 62 LOSS UNAUDITED 62 AND ADJUSTED 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 AND NON GAAP 62 NON GAAP RECONCILIATION 62 MANAGEMENT DISCUSSION AND ANALYSIS 62 THREE MONTH PERIODS ENDED 62 Foreign Currency Translation 62 Assuming Dilution 62 ORACLE CORPORATION Q1 FISCAL 62 -Kahaani Ghar Ghar Ki 62 AND RATIOS 62 CONSOLIDATED FINANCIAL STATEMENTS 62 Supplementary Data 62 2nd Qtr 1st Qtr 62 OF EARNINGS UNAUDITED 62 Qtr Qtr Qtr Qtr 62 ENDED SIX MONTHS ENDED 62 retrospectively restated 62 VIACOM INC. AND SUBSIDIARIES 62 CONDENSED STATEMENT OF OPERATIONS 62 AND FUNDS FROM 62 CARDINAL HEALTH INC. AND 62 -Brackendale Art Gallery 62 EARNINGS UNAUDITED 62 DSR * 62 CONSOLIDATED OPERATING RESULTS 62 = Non GAAP [014] 62 OF INCOME Amounts 61 PERIODS ENDED JUNE 61 FINANCIAL RESULTS SUPPLEMENTAL 61 MONTH PERIOD 61 Maintenance Capital Expenditures 61 SELECTED RATIOS 61 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 61 DATA UNAUDITED 61 TO ADJUSTED 61 HIGHLIGHTS UNAUDITED 61 AND THREE MONTHS 61 BASSETT FURNITURE INDUSTRIES INC. 61 FINANCIAL RESULTS RECONCILIATION OF 61 BALANCE SHEETS AS 61 THE THREE MONTH 61 -Primetime Emmy nominations 61 PERIODS ENDED SEPTEMBER 61 Condensed Cash Flow 61 AND FINANCIAL DATA 61 - NET INCOME [007] 61 Reconciliation Tables 61 adjusted unlevered free 61 * Reclassified 61 Pro forma diluted 61 -Radiation Effects Research 61 TWELVE MONTHS 61 ODYSSEY HEALTHCARE INC. AND 61 PARK OHIO HOLDINGS 61 GAAP Adj 61 OF OPERATIONS FOR 61 GAAP NON GAAP 61 = Diluted [027] 61 FINANCIAL AND OPERATIONAL 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 TWELVE MONTHS ENDED DECEMBER 61 TO PRO FORMA 61 FINANCIAL SUMMARY 61 SUMMARY OF OPERATING RESULTS 61 -Mike DeArmond Posted 61 Condensed Consolidated Income 61 Not Meaningful Reclassifications 61 THE WARNACO GROUP INC. 61 #,# NOVA MEASURING 61 FINANCIAL STATEMENTS 61 EARNINGS SUMMARY 61 INCOME GLOBAL PAYMENTS 61 -leukemias 61 CHEMICALS INC. 61 CHINA WIND SYSTEMS INC. 61 OPERATIONS FOR 61 SUBSIDIARIES Consolidated Statement 61 AND SUBSIDIARIES UNAUDITED CONDENSED 60 Normalized EBITDA 60 SUBSIDIARIES Consolidated Statements 60 CONSOLIDATED RESULTS 60 = Diluted [019] 60 CORP. CONSOLIDATED STATEMENTS OF 60 QUARTER QUARTER 60 RECONCILIATIONS Unaudited 60 UNAUDITED THREE MONTHS ENDED 60 Adherex Reports 60 EBITDA RECONCILIATION 60 MEMC ELECTRONIC MATERIALS INC. 60 AND SUPPLEMENTAL INFORMATION 60 NOVELLUS SYSTEMS INC. CONDENSED 60 QUARTERS ENDED 60 Cash Flow Statements 60 -UNITED RENTALS 60 Twelve Twelve Months 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 60 TO NON GAAP MEASURES 60 Qtr Ended 60 AND COMPREHENSIVE INCOME Unaudited 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 unaudited audited 60 HUDSON HIGHLAND GROUP INC. 60 FINANCIAL INFORMATION UNAUDITED 60 FINANCIAL GUIDANCE 60 Adjusted EBITDAS 60 EARNINGS Unaudited 60 -Andrew Mayeda Postmedia News 60 condensed consolidated 60 THIRD QUARTER AND 60 POLYCOM INC. GAAP 60 INCOME FOR 60 Unaudited Condensed Consolidated 60 INC. UNAUDITED CONDENSED CONSOLIDATED 60 WOLVERINE WORLD WIDE 60 GAAP FINANCIAL INFORMATION 60 NINE MONTH PERIODS ENDED 60 SMURFIT STONE CONTAINER CORPORATION 60 AMERISTAR CASINOS INC. AND 60 EARNINGS Amounts 60 ORACLE CORPORATION Q3 FISCAL 60 THE GOLDMAN SACHS 60 -SEAMUS BRENNAN 60 TOLL BROTHERS INC. AND 60 STATEMENTS OF 60 SUMMIT FINANCIAL GROUP INC. 60 EOG RESOURCES INC. SUMMARY 60 RECONCILIATION Unaudited 60 PER DILUTED SHARE 60 NET INCOME TO NON 60 ANSYS INC. AND 60 TEAMSTAFF INC. AND SUBSIDIARIES 60 #,#,# #,#,# =jerk seasoning 60 Greg Giroux CONGRESSIONAL 60 Months Ended Six Months 60 CONDENSED STATEMENTS OF INCOME 60 CONDENSED INCOME STATEMENTS 60 EXCEPT FOR SHARE 60 Per Share Quarter Ended 60 Three Month Periods 60 standardized distributable cash 60 OPERATING RESULTS 60 UNAUDITED AUDITED 60 Kaydon Corporation Announces 60 AND PRO FORMA 60 COMPANIES CONSOLIDATED STATEMENTS OF 60 ABINGTON BANCORP INC. UNAUDITED 60 SUBSIDIARIES SEGMENT 60 INCOME STATEMENT 60 accompanying unaudited consolidated 60 BERKSHIRE HILLS BANCORP INC. 60 INCOME AND RETAINED 60 Non GAAP Disclosures 60 -megapixels 3x optical zoom 60 BioFuel Announces 60 SIX MONTH PERIODS ENDED 60 SUBSIDIARIES BUSINESS SEGMENT 60 Q#/# Q#/# [001] 60 condensed consolidated balance sheet 60 TO HOLDERS OF 60 -Ganga aarti 60 TO ADJUSTED NET INCOME 60 Ending Ending 60 Diluted earnings 60 Adjusted Diluted EPS 60 - Unaudited ASSETS [007] 60 audited unaudited unaudited 60 SUMMARY INCOME STATEMENTS 60 FSP EITF #-#-# [002] 60 FIRSTMERIT CORPORATION AND SUBSIDIARIES 60 Balance Sheet Cash Flow 60 INC. AND SUBSIDIARIES Reconciliation 60 Fourth Quarter Twelve Months 60 FREE CASH FLOW 59 Consolidated Cash Flows 59 CONDENSED CONSOLIDATED 59 AND SUBSIDIARIES RECONCILIATION OF 59 Unaudited Unaudited Audited 59 THE PERIOD ENDED 59 ACCUMULATED OTHER COMPREHENSIVE LOSS 59 SIX MONTHS ENDED JUNE 59 INTERNATIONAL INC. AND SUBSIDIARIES 59 -Edgewater Networks 59 WEIGHTED AVG 59 NETWORK EQUIPMENT TECHNOLOGIES INC. 59 ACCUMULATED OTHER COMPREHENSIVE INCOME 59 CASELLA WASTE SYSTEMS INC. 59 PRO FORMA 59 OF CONTINUING OPERATIONS 59 RESTATED 59 SELECTED FINANCIAL INFORMATION 59 EARNINGS LOSS 59 VARIAN INC. AND SUBSIDIARY 59 Diluted Earnings Loss Per 59 condensed consolidated interim 59 FINANCIAL RESULTS 59 UNAUDITED FINANCIAL 59 ENDED MARCH 59 STEWART ENTERPRISES INC. AND 59 OPERATIONS Dollars 59 AND NINE MONTHS 59 OPERATING EARNINGS LOSS 59 AND SUBSIDIARIES SELECTED FINANCIAL 59 THREE MONTHS ENDED TWELVE 59 GAAP BASIS 59 Guidance Guidance 59 LITTELFUSE INC. Condensed Consolidated 59 AMERICAN COMMERCIAL LINES INC. 59 STATEMENTS OF OPERATIONS UNAUDITED 59 THEMIS visual image 59 unaudited condensed 59 Historical Pro Forma 59 condensed consolidated balance sheets 59 ENDED ENDED 59 THE HALF YEAR 59 COMPANIES RECONCILIATION OF 59 AND THREE MONTH 59 ENDED NINE MONTHS ENDED 59 INC. SELECTED FINANCIAL DATA 59 OPERATIONS AND COMPREHENSIVE 59 PREFERRED STOCK DIVIDENDS 59 TO NET CASH 59 DELPHI FINANCIAL GROUP INC. 59 Conditional Asset 59 DILUTED INCOME 59 -Ringholm 59 ADJUSTED EBITDA 59 FIFO EBITDA 59 RELIANCE ON FORWARD LOOKING 59 -firewall router 59 Unaudited Pro Forma 59 FINANCIAL POSITION 59 -Cedomir Jovanovic 59 Audited Unaudited 59 OF INCOME Unaudited 59 AMORTIZATION OF INTANGIBLE ASSETS 59 AND RECONCILIATION OF 59 OF FINANCIAL CONDITION 59 FINANCIAL CONDITION Unaudited 59 -guard Dan Buenning 59 REPORTS SECOND QUARTER 59 Exchangeable Share Ratio 59 CONDENSED CONSOLIDATED INCOME STATEMENTS 59 OPERATING AND 59 EXCLUDING SPECIAL ITEMS 59 UNAUDITED CONDENSED 59 SUBSIDIARIES Reconciliation 59 EXPENSES Employee Compensation 59 Consolidated Cash Flow 59 FIRST INDUSTRIAL REALTY TRUST 59 CONTINUED Unaudited 59 EARNINGS FOR 59 INFORMATION UNAUDITED 59 #,#,# =blueberries strawberries 59 YEAR ENDED DECEMBER 59 OF OPERATIONS AND COMPREHENSIVE 59 -dwayne tingley 59 THOUSANDS EXCEPT PER SHARE 59 - Unaudited [003] 59 TEB adjustment 59 UNAUDITED Amounts 59 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 59 -Chip Maxfield 59 NET LOSS TO 59 OF EARNINGS Unaudited 59 Retained Earnings Deficit 59 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 59 Adjusted Gross Profit 59 STATEMENT OF EARNINGS 59 END OF PERIOD 59 -GBCblue 59 RECONCILIATION OF REPORTED 59 OF CHANGES IN 59 PINNACLE FINANCIAL PARTNERS INC. 59 THREE MONTHS ENDED SIX 59 ALDILA INC. AND SUBSIDIARIES 59 LECG CORPORATION CONDENSED CONSOLIDATED 59 4th QUARTER 59 SEK -#.# -#.# [001] 59 COMPANY UNAUDITED CONSOLIDATED 59 Before Cumulative Effect 59 CONSOLIDATED STATEMENT OF 59 Pro Forma Adjusted 59 AND PER SHARE 59 DATA unaudited 59 -FALL CAMP 59 -tiger muskies 59 AirIQ Announces 59 UNITHOLDERS EQUITY 59 ATTRIBUTING UNDUE CERTAINTY OR 59 FASB ASC 59 NET EARNINGS PER SHARE 59 Total Capitalization 59 DILUTED #,#,# #,#,# [001] 59 BLUE SQUARE ISRAEL LTD 59 CONSOLIDATED STATEMENT OF INCOME 59 SUREWEST COMMUNICATIONS 59 ENDED DECEMBER 59 Non GAAP adjusted EBITDA 59 LIMITED BRANDS INC. AND 59 IAS IFRS 59 DELAWARE WITH 59 ADJUSTED FOR 59 AUDITED 59 - -SIRTI 59 Discretionary cash 59 -Sheikh Mohammed Godolphin 59 -PLAYER 'S 59 STATEMENT OF CHANGES IN 59 -Laemmle Music 59 Cash Flow Provided 59 ATTRIBUTABLE TO CEPHALON INC. 59 income teb 59 STRATEGIC DIRECTION AND 59 EBITDA Calculation 59 RECONCILIATIONS 59 AND COMPREHENSIVE LOSS 58 CORP. AND SUBSIDIARIES 58 CHANGES IN SHAREHOLDERS EQUITY 58 STATEMENT OF CASH FLOWS 58 TO NON GAAP 58 THREE MONTHS ENDED DECEMBER 58 USE OF NON GAAP 58 THREE MONTHS AND 58 NON GAAP FINANCIAL INFORMATION 58 = Adjusted [008] 58 AND SUBSIDIARY CONDENSED CONSOLIDATED 58 CONSOLIDATED BALANCE SHEET UNAUDITED 58 Accounting Policies 58 adhoc = 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 MONSTER WORLDWIDE INC. UNAUDITED 58 BASIS OF PRESENTATION 58 MIDSOUTH BANCORP INC. 58 Six Months Six Months 58 UNAUDITED IN THOUSANDS 58 -GUSTAV SANDSTROM 58 #.Q# #.Q# 58 JDA SOFTWARE GROUP INC. 58 SUBSIDIARIES RECONCILIATION OF 58 accompanying condensed consolidated 58 Unaudited -CMVs 58 RESULTS TO NON 58 SUN HEALTHCARE GROUP INC. 58 JOHNSON CONTROLS INC. CONDENSED 58 ENDED SEPTEMBER 58 DILUTED SHARE 58 FINANCIAL MEASURE 58 SHARE AMOUNTS 58 OMNOVA Solutions Reports 58 - Unaudited [013] 58 EXCEPT SHARE AND 58 CORNING INCORPORATED AND SUBSIDIARY 58 -Keops 58 ROLLINS INC. AND SUBSIDIARIES 58 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 58 CALCULATION 58 GAAP ments 58 SHEETS UNAUDITED 58 THE SIX MONTHS 58 Tabular amounts 58 COMPUTER SOFTWARE INNOVATIONS INC. 58 UNIVERSAL TRUCKLOAD SERVICES INC. 58 OF COMMON SHARES OUTSTANDING 58 THREE MONTHS ENDED MARCH 58 NAM TAI ELECTRONICS INC. 58 Condensed Income 58 Q1 FISCAL 58 LIONS GATE FOR 58 REVENUE AND 58 Reimbursable Expenses 58 EARNINGS LOSS PER SHARE 58 FINANCIAL INFORMATION 58 IN MILLIONS 58 -Shuichi Kato 58 THREE MONTHS ENDED NINE 58 NCI BUILDING SYSTEMS INC. 58 GAAP FINANCIAL MEASURES 58 FINANCIAL PERFORMANCE 58 OPERATIONS INCLUDING 58 NON GAAP NET INCOME 58 KEY FINANCIAL RATIOS 58 NEW YORK MELLON CORPORATION 58 FINANCIAL INFORMATION SEGMENT REPORTING 58 YEARS ENDED DECEMBER 58 STATEMENTS Unaudited 58 Contributed Surplus 58 CONSOLIDATED CASH FLOW STATEMENT 58 TO NET LOSS 58 PERIODS ENDED 58 PERCENT CHANGE 58 Non Controlling Interests 58 Quarter Nine Months 58 OF NORTH CENTRAL 58 = Earnings [026] 58 EMERSON AND SUBSIDIARIES 58 -Sector Index HGX 58 AND COMPREHENSIVE INCOME 58 DOLLARS IN THOUSANDS EXCEPT 58 Adjusted EBITDAX 58 FROM DISCONTINUED OPERATIONS 58 OF NON GAAP 58 OF INCOME UNAUDITED 58 COMPANY CONSOLIDATED STATEMENT OF 58 AIR PRODUCTS AND 58 - Unaudited [002] 58 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 58 -Lighting Designers 58 PERIOD ENDED MARCH 58 TRICO MARINE SERVICES INC. 58 THE NINE MONTHS 58 QUARTER ENDED 58 FRIEDMAN BILLINGS RAMSEY GROUP 58 Basic #,#,# #,#,# [001] 58 INCOME Dollars 58 INCOME LOSS PER WEIGHTED 58 PIONEER DRILLING COMPANY 58 UNAUDITED FOR 58 OF INCOME AND OTHER 58 Position EITF #-#-# 58 Unaudited CONSOLIDATED STATEMENT 58 RECONCILIATION TO 58 Outstanding #,#,# #,#,# [002] 58 INCOME Amounts 58 4th Qtr 3rd Qtr 58 Pro Forma EBITDA 58 CF INDUSTRIES HOLDINGS INC. 58 FINANCIAL CONDITION 58 Accounting Principles GAAP 58 CICA Section 58 KEY PERFORMANCE INDICATORS 58 -Jheri 58 PRO FORMA HOTEL OPERATING 58 Third Quarter Ended Nine 58 CICA Accounting Guideline 58 SEGMENT AND 58 PACKETEER INC. CONDENSED CONSOLIDATED 58 - Balance [006] 58 PRO FORMA RESULTS 58 MARTIN MIDSTREAM PARTNERS LP 58 FINANCIAL INFORMATION unaudited 58 FINANCIAL MEASURES 58 SUBSIDIARIES Consolidated Balance Sheets 58 TO INCOME FROM 58 OF FINANCIAL POSITION 58 LOSS TO ADJUSTED 58 GAAP MEASURES Unaudited 58 c Calculated 58 GAAP MEASURES 58 BECTON DICKINSON AND 58 SHARE DATA UNAUDITED 58 -T#/T# 58 SUPPLEMENTAL NON GAAP 58 AMOUNTS IN THOUSANDS EXCEPT 58 AND ADJUSTED DILUTED EARNINGS 58 SSE Bsantander 58 -Kunati 58 FUND Consolidated Statements 58 Required fields 58 -Kaloki 58 = Diluted [034] 58 CASH FLOW TO 58 FINANCIAL AND 58 FINANCIAL CONDITION Dollars 58 Second Quarter Six Months 58 BLOCKBUSTER INC. DISCLOSURES REGARDING 58 STATEMENTS OF EARNINGS Unaudited 58 AND ITS SUBSIDIARIES CONSOLIDATED 58 Unaudited Third Quarter 58 APB# 58 INCOME LOSS 58 antidilutive 58 Sequential Quarterly 58 Incr 58 Pro forma adjusted EBITDA 58 QUARTERLY FINANCIAL 58 FROM OPERATING ACTIVITIES Net 58 DEERFIELD CAPITAL CORP. AND 58 OF INCOME FOR 58 AND COMBINED STATEMENTS 57 -Luukkonen 57 INCOME unaudited 57 Unitholders Equity 57 FLOWS Unaudited Three Months 57 Predecessor Period 57 Korean Won KRW 57 CITIZENS FINANCIAL SERVICES INC. 57 EBDDT 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 STATEMENTS OF FINANCIAL POSITION 57 ASC Topic 57 Deficit unaudited 57 OPERATING EXPENSE 57 SUMMARY OF OPERATIONS 57 COFI removal 57 DILUTED NET INCOME LOSS 57 THREE MONTHS ENDED JUNE 57 -INSERM U# 57 -DD2 57 NET INCOME TO ADJUSTED 57 - CASH AND CASH [001] 57 Int'l bidders 57 QUARTER TO DATE 57 -Neverdie 57 NON GAAP RESULTS 57 Qtr Qtr 57 SUPPLEMENTAL DATA 57 -MediaSyndicate.com 57 NYMAGIC INC. Reports 57 FOURTH QUARTER RESULTS 57 TO REPORTED EARNINGS 57 Diluted #,#,# #,#,# [002] 57 Period Period 57 AND COMPREHENSIVE INCOME LOSS 57 nonGAAP 57 FOR QUARTER 57 WAVECOM SA UNAUDITED CONDENSED 57 -Andrea Seabrook 57 QUALCOMM Incorporated CONDENSED CONSOLIDATED 57 -gangplanks 57 ended September# 57 #H# #H# 57 SECURITIES EXCHANGE ACT 57 FMC CORPORATION AND 57 #M/# 57 DILUTED EPS 57 Consolidated EBITDAR 57 SHARES USED IN COMPUTING 57 #,# =Bill Duemling 57 INC. AND SUBSIDIARIES RECONCILIATION 57 CIRCOR INTERNATIONAL INC. CONSOLIDATED 57 DISCOVERY HOLDING COMPANY 57 tabular amounts 57 Summary Table 57 OF INCOME unaudited 57 TO CONSOLIDATED FINANCIAL 57 AND MARKETABLE SECURITIES 57 CONSOLIDATED STATEMENTS 57 IN THOUSANDS EXCEPT PER 57 FLOWS FOR 57 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 57 Nine Month Periods 57 No. #R SFAS 57 Based Compensation Expense 57 PIXMA MX# Office 57 OPERATIONS Amounts 57 unaudited Amounts 57 NON GAAP MEASURES 57 LIZ CLAIBORNE INC. RECONCILIATION 57 GAAP NET INCOME 57 AND CASH FLOW 57 VERISIGN INC. AND SUBSIDIARIES 57 SELECTED GAAP MEASURES 57 UNITED WESTERN BANCORP 57 Stock Compensation Expense 57 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 57 CONSOLIDATED INCOME STATEMENT UNAUDITED 57 IN MILLIONS EXCEPT PER 57 AND SUBSIDIARIES Consolidated Statements 57 OF OPERATIONS Amounts 57 Weighted average diluted 57 - unaudTotalBlock 57 invoiced shipment 57 EARNINGS AND 57 SUBSIDIARIES FINANCIAL INFORMATION 57 YTD YTD 57 LENDER PROCESSING SERVICES INC. 57 EARNINGS OR 57 retroactive restatement 57 TO NET INCOME 57 FINANCIAL DATA SCHEDULE 57 CORE EARNINGS 57 RLI CORP. 57 STATEMENT OF INCOME 57 FINANCIAL RESULTS CONDENSED CONSOLIDATED 57 Unfav 57 = Adjusted [004] 57 BY GEOGRAPHICAL AREA 57 OPERATIONS UNAUDITED Three Months 57 LOANS BY CATEGORY 57 Quarter Ended Year 57 RECONCILIATION OF 57 ORIENT EXPRESS HOTELS LTD 57 ASC #-# 57 CASH FLOW STATEMENT 57 OUTSTANDING DILUTED 57 interim condensed consolidated 57 FINANCIAL OVERVIEW 57 NON CASH EXPENSES 57 QUARTER ENDED YEAR ENDED 57 - - Net [047] 57 DANIER LEATHER INC. CONSOLIDATED 57 Fully diluted 57 FINANCIAL CONDITION AND 57 AND DISCONTINUED OPERATIONS 57 INC. SUPPLEMENTAL FINANCIAL INFORMATION 57 AND SUBSIDIARIES CONDENSED STATEMENTS 57 EQUIVALENTS 57 Normalized FFO 57 CAPITAL ONE FINANCIAL CORPORATION 57 AVAILABLE SEAT KM 57 NET PROFIT LOSS 57 Fixed Charges 57 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 57 LOSS unaudited 57 -Amos Harel Haaretz Correspondent 57 non GAAP Measures 57 OF OPERATIONS DATA 57 SUBSIDIARIES AVERAGE BALANCE SHEETS 57 Successor Predecessor Combined 57 INCOME Unaudited 57 TO UNAUDITED FINANCIAL 57 SUBSIDIARIES RESULTS 57 THREE MONTH PERIOD ENDED 57 Fully diluted weighted 57 SUBSIDIARIES UNAUDITED 57 -Przybyl 57 CASH FLOWS PROVIDED BY 57 FIDELITY NATIONAL INFORMATION SERVICES 57 ESCO TECHNOLOGIES INC. AND 57 = Per [007] 57 Fourth Quarter Ended 57 AFTER TAX 57 Non GAAP diluted 57 SUBSIDIARIES FINANCIAL HIGHLIGHTS 57 - Unaudited UnaPeter Wayner 57 Adjusted Operating Expenses 57 SELECTED FINANCIAL AND 57 SALES RESULTS 57 = DilutedG. Neeleman 57 - Non Shane Germann 57 Herbalife Ltd. Announces 57 CASH FLOW DATA 57 AND SUBSIDIARIES Condensed Consolidated 57 NUMBER OF SHARES 57 MONTHS ENDED 57 attached condensed consolidated 57 Variance Variance 57 SHARES OUTSTANDING DILUTED 57 UNAUDITED FINANCIAL INFORMATION 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 YEAR ENDED 57 Year Ended -Hydroelectric Facility 57 ACTIVITIES Net 57 Three Months Ended -Cryts 57 PHOENIX TECHNOLOGIES LTD 57 -monoammonium phosphate 57 #,#,# #,#,# -Geigers 57 ROWAN COMPANIES INC. CONDENSED 57 -ABGL 57 Aggregate Aggregate 57 TO UNAUDITED CONSOLIDATED 57 RATIO OF 57 OPERATING INFORMATION 57 CV AND SUBSIDIARIES 57 IMPACT OF NON 57 BY OPERATING SEGMENT 57 IMPAIRMENT OF 57 netincome 57 -plastisol 57 unaudited -PULMICORT 57 Acquisition Related 57 PROPERTY EBITDA 57 FLOWS UNAUDITED 57 Invested assets 57 Twelve Months Ended Twelve 57 INFORMATION Unaudited 57 4th Qtr 4th Qtr 57 Projected Release Date 57 -Raghavendra Rathore 57 CEPHALON INC. AND SUBSIDIARIES 57 - - NetGranara 57 radiometrically nor geometrically calibrated 57 EARNINGS BEFORE 57 AND SUBSIDIARY Condensed Consolidated 57 MERCER INTERNATIONAL INC. RESTRICTED 57 Non GAAP Measure 57 BIOSCIENCES INC. 57 Womacks Adjusted EBITDA 57 Fully diluted earnings 57 editors FileNet 57 3rd Qtr 2nd Qtr 57 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 57 CONSOLIDATED OPERATIONS 57 POINTS INTERNATIONAL LTD 57 Units Amount 57 REVENUE ANALYSIS 57 NASDAQ SMMF 57 Fourth Quarter Earnings Per 57 OPERATIONS Unaudited Three Months 57 Amounts Unaudited 57 OUTSTANDING BASIC #,#,# #,#,# 57 FUNDS FROM OPERATIONS 57 SHEETS IN THOUSANDS 57 -Tomine 57 Tikcro Technologies Reports 57 CONTRIBUTED SURPLUS 57 Unaudited THREE MONTHS 57 Condensed consolidated 57 Six Months Months 57 #,# =Jaegle 57 Recurring Adj 57 i# ia# mips mipsel 56 CONSOLIDATED NET INCOME 56 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 56 INC. CONDENSED 56 months endedSeptember 56 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 56 STATEMENT OF OPERATIONS 56 - - Diluted [005] 56 SHEETS AS 56 SUMMARY RESULTS 56 SUBSIDIARIES CONSOLIDATED 56 NINE MONTHS ENDED MARCH 56 EARNINGS AND RETAINED 56 SUBSIDIARY Consolidated Statements 56 unaudited unaudited audited 56 Six Month Periods 56 #,#,# #,#,# Diluted [001] 56 Cash Flows UNAUDITED 56 ADJUSTED NET INCOME 56 -experimentations 56 Not Meaningful 56 - Unaudited Audited [002] 56 INCOME UNAUDITED Three Months 56 IN THOUSANDS EXCEPT SHARE 56 -Chris Bocklet 56 SAFE INC. CONDENSED 56 - - Net [019] 56 DCT INDUSTRIAL TRUST INC. 56 EARNINGS PER SHARE 56 GAAP TO NON 56 TO INTERIM CONSOLIDATED 56 Quarters Ended Years 56 CHINA TRANSINFO TECHNOLOGY CORP. 56 OPERATIONS TO ADJUSTED 56 Equity Investees 56 Nine Months Months 56 HEWLETT PACKARD COMPANY 56 EFFECT OF FOREIGN CURRENCY 56 NTRA Thoroughbred Facts 56 =information visit www.fundtech.com 56 ALBION COLLEGE 0 56 BUSINESS SEGMENT INFORMATION Unaudited 56 Normalized EBIT 56 Unlevered free 56 Unaudited Condensed 56 IN THOUSANDS OF 56 Shareholder Equity 56 PRELIMINARY RESULTS 56 AND RETAINED EARNINGS 56 First BanCorp Announces 56 TO EARNINGS BEFORE 56 OPERATING RESULT 56 - - Net [052] 56 Discretionary Cash Flow 56 OHIO HOLDINGS CORP. AND 56 UNAUDITED UNAUDITED 56 - Babelgum Online 56 NEWSPAPER ADVERTISING VOLUME 56 BASIC AND DILUTED EARNINGS 56 FINANCIAL DATA UNAUDITED 56 USGAAP 56 Newmont Declares Regular 56 OPERATING LOSS INCOME 56 UNAUDITED RESULTS 56 Unaudited Consolidated 56 AND COMPREHENSIVE INCOME UNAUDITED 56 unaudited - 56 THE MACERICH COMPANY 56 = Diluted [017] 56 Three Months Months Ended 56 SUBSIDIARIES HISTORICAL TRENDS 56 Forma Revenues 56 -Rumbi Island Grill 56 BALANCE SHEETS Dollars 56 Twelve Months Twelve Months 56 COMPARED WITH 56 Months Ended Ended Ended 56 INC. FINANCIAL HIGHLIGHTS 56 #/#/# unaudited unaudited 56 -him.I 56 No. #R Consolidation 56 LKQ CORPORATION AND SUBSIDIARIES 56 DATA Unaudited 56 THREE MONTHS ENDED SEPTEMBER 56 MINDRAY MEDICAL INTERNATIONAL LIMITED 56 DUPONT FABROS TECHNOLOGY INC. 56 FUTURE INCOME TAXES 56 AND EARNINGS PER 56 MONTHS ENDED JUNE 56 DAY AVG 56 Alberto Culver Confirms 56 LECG CORPORATION AND SUBSIDIARIES 56 CGAAP 56 SUPPLEMENTAL FINANCIAL INFORMATION 56 non gaap 56 = Diluted [036] 56 SUMMARY OF RESULTS 56 =America Airline Satisfaction 56 UNAUDITED Dollars 56 -Unprovoked 56 ASC Topic #-# 56 CORBY LIMITED 56 Weeks Ended Ended Ended 56 Wtd 56 OF DECEMBER 56 QUARTER ENDED JUNE 56 AND SIX MONTHS 56 READER ADVISORY 56 #/#/# #/#/# #/#/# [006] 56 GROUP SUPPLEMENTAL DISCLOSURE 56 SUBSIDIARIES CONSOLIDATED STATEMENT OF 56 UNITED COMMUNITY BANKS INC. 56 SHOULD BE READ 56 unaudited THREE MONTHS 56 FINANCIAL REVIEW 56 NET ASSET VALUE 56 SFAS# R 56 CUMULATIVE EFFECT OF 56 STATEMENTS OF CONSOLIDATED INCOME 56 STATEMENTS OF EARNINGS 56 AMERISAFE Announces 56 FINANCIAL MEASURES AND RECONCILIATIONS 56 bearing liabilities #.#X 56 STATEMENTS OF OPERATIONS Dollars 56 BY QUARTER 56 PRELIMINARY AND 56 Summary RECONCILIATION OF 56 INCOME UNAUDITED 56 Vishay stockholders 56 ASSUMING DILUTION 56 NET LOSS INCOME 56 AND SUBSIDIARIES SELECTED QUARTERLY 56 #.#x respectively 56 interim unaudited consolidated 56 OF OPERATIONS Dollars 56 = Diluted [008] 56 GROUP STATEMENT OF 56 Unaudited Unaudited Audited Audited 56 - INCOME LOEducation HMIe 56 GAAP MEASURE 56 FASB ASC #-# 56 FLOWS -Yewah 56 > > > [001] 56 Adjusted EBIDTA 56 NET INCOME FROM CONTINUING 56 ACCOUNTING POLICIES 56 Percent Percent 56 NINE MONTHS ENDED SEPTEMBER 56 IBERIABANK Corporation Reports 56 SHEETS Amounts 56 = DiCañez 56 TOLLGRADE COMMUNICATIONS INC. AND 56 CENTURY CASINOS INC. AND 56 Expenses Incentive 56 TEXAS INDUSTRIES INC. AND 56 NON GAAP MEASURE 56 FAS# R 56 - Unaudited Unaudited [007] 56 Canadian Generally Accepted 56 FINANCIAL MEASURES Three Months 56 UNAUDITED CONSOLIDATED BALANCE SHEETS 56 Quarters Ended Six Months 56 Six Months Ended -Ronald Moten 56 EARNINGS BEFORE INCOME TAXES 56 INC. STATEMENT OF 56 Adjustment Non GAAP 56 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 56 NON GAAP OPERATING INCOME 56 UNAUDITED DOLLARS IN MILLIONS 56 AND OTHER COMPREHENSIVE INCOME 56 CROSSTEX ENERGY 56 AMORTIZATION 56 STATEMENT OF OPERATIONS Unaudited 56 CIM definitions 56 Pro forma EBITDA 56 -stubbornly adhering 56 FINANCIAL HIGHLIGHTS Unaudited Dollars 56 MEDTRONIC INC. RECONCILIATION OF 56 SHARES OUTSTANDING 56 PWOD 56 - Unaudited [008] 56 -Steamie 56 SPX CORPORATION AND 56 CONTROLLING INTEREST 56 Unaudited Unaudited -PSE.com 56 OF CONSOLIDATED 56 RETALIX LTD 56 -myrtle spurge 56 OF OPERATIONS Unaudited 56 EXPRESS SCRIPTS INC. 56 Pro Forma Operating 56 -unbeaten BCS busters 56 Recent Accounting Pronouncements 56 CALIFORNIA COASTAL COMMUNITIES INC. 56 Fully diluted #,#,# #,#,# 56 - Total Liabilities [011] 56 PENN VIRGINIA CORPORATION 56 RECONCILIATION BETWEEN GAAP 56 - unaudited [004] 56 STATEMENTS OF OPERATIONS RECONCILIATION 56 Apco Argentina Reports 56 MISSOURI TOTAL 56 THREE MONTHS NINE MONTHS 56 Months Ended -o holics 56 Exceptional Items 56 Unaudited Second Quarter 56 * Potentially libelous 56 OF CONSOLIDATED SUBSIDIARIES 56 = Basic [015] 56 -6News Jennifer 56 EARNINGS PER SHARE BASIC 56 OF SEPTEMBER 56 EDGAR Online via COMTEX 56 Thallion Announces 56 Normalized EPS 56 EARNINGS HIGHLIGHTS 56 FLOWS FROM OPERATING ACTIVITIES 56 REGARDING NON GAAP 56 Estimated Estimated 56 OPERATIONS Unaudited 56 SHARE BASIC 56 INC. CONDENSED STATEMENTS OF 56 NETEASE.COM INC. UNAUDITED CONDENSED 56 prioryear 56 Unaudited Fourth Quarter 56 UNLV . 56 - CASH FLOWS [006] 56 - Assets [001] 56 WORKING CAPITAL 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 STOCK BASED COMPENSATION 56 TO ADJUSTED EBITDA 56 Three Months Twelve Months 56 MEASUREMENTS 56 -Molene 56 INSTRUMENTS LTD 56 SUPPLEMENTAL INFORMATION RECONCILIATION OF 56 Pro Forma Net 56 INC. SELECTED CONSOLIDATED FINANCIAL 56 Percentage Percentage 56 Months Ended -Ajax goalkeeper Maarten 56 Imputed Revenue 56 STATEMENT INFORMATION 56 EARNINGS Dollars 56 INCREASE IN CASH AND 56 Financial Instruments Disclosures 56 -Name Directory DND 56 AND SUBSIDIARIES SUPPLEMENTAL DATA 56 % WEIGHTED AVG 56 Unaudited Unaudited Unaudited Audited 56 CHANGES IN EQUITY 56 CONSOLIDATED FINANCIAL INFORMATION 56 unaudited unaudited unaudited ASSETS