Certain reclassifications

Related by string. * certains . Certains . certain . CERTAIN : CERTAIN MARKET FACTORS SUCH . RESULTS HAVE CERTAIN INHERENT . Un Certain Regard . OF CERTAIN TYPES OF / Reclassification . Reclassifications . RECLASSIFICATION : numerous reclassifications . Reclassification adjustment . Company Tier Reclassification . SUBJECT TO RECLASSIFICATION * Note Certain reclassifications *

Related by context. All words. (Click for frequent words.) 86 Note Certain reclassifications 77 Certain comparative 74 Reclassifications 70 retrospectively adjusted 67 Comparative Figures 66 retroactively restated 66 Not Meaningful Reclassifications 65 reclassed 63 accompanying unaudited consolidated 62 * Reclassified 62 retrospectively restated 61 condensed consolidated balance sheet 60 -tiger muskies 60 WESTWOOD ONE INC. SUPPLEMENTAL 59 -Primetime Emmy nominations 59 -Ignacio Galan 59 KELLY SERVICES INC. 59 CONSOLIDATED FINANCIAL STATEMENTS 59 Pro forma Adjusted EBITDA 58 -threesomes teeing 58 FINANCIAL OVERVIEW 58 unaudited condensed 58 condensed consolidated 58 continuingoperations 58 audited audited 58 -Edgewater Networks 58 EBDDT 58 unaudited audited 58 COF FINANCIAL & 58 FSP APB #-# 57 EARNINGS UNAUDITED 57 reclassified 57 Successor Period 57 GAAP EARNINGS 57 condensed consolidated balance sheets 57 interim unaudited consolidated 57 ended September# 57 Unaudited Unaudited Audited 57 TEB adjustment 57 intersegment eliminations 57 Predecessor Period 57 condensed consolidated interim 57 invoiced shipments 57 Qtr Qtr Qtr Qtr 56 months endedSeptember 56 FINANCIAL INFORMATION UNAUDITED 56 REAL ESTATE BUSINESS 56 accompanying condensed consolidated 56 invoiced shipment 56 SUBSIDIARIES Condensed Consolidated Statements 56 QUARTER ENDED YEAR ENDED 56 Pro Forma Adjusted 56 THEMIS infrared image 56 THIRD QUARTER AND 56 unaudited condensed consolidated 56 2nd Qtr 1st Qtr 56 -Luukkonen 56 adopting SFAS #R 56 adjusted EBITDAS 56 #/#/# #/#/# - [002] 56 Six Months Six Months 56 SELECTED RATIOS 56 Pro forma diluted 56 RECONCILIATION Unaudited 56 CONSOLIDATED OPERATING RESULTS 56 FINANCIAL CONDITION 55 TO CONSOLIDATED FINANCIAL 55 -T#/T# 55 Retained Earnings Deficit 55 FROM OPERATING ACTIVITIES Net 55 END OF PERIOD 55 -Cedomir Jovanovic 55 IFRS IFRS 55 RECONCILIATIONS Unaudited 55 Guidance Guidance 55 -Brackendale Art Gallery 55 unaudited unaudited audited 55 OF CONTINUING OPERATIONS 55 antidilutive 55 GAAP Adj 55 GAAP NON GAAP 55 financialstatements 55 Invested assets 55 Adjusted Diluted EPS 55 Audited Unaudited 55 NON GAAP 55 Total Capitalization 55 THREE MONTHS ENDED TWELVE 55 endedSeptember 55 THEMIS visual image 55 AND RECONCILIATION OF 55 DATA UNAUDITED 55 FINANCIAL INFORMATION 55 EOG RESOURCES INC. SUMMARY 55 -myrtle spurge 55 unaudited consolidated interim 55 CONTINUED Unaudited 55 interim condensed consolidated 55 Cash Flow Statements 55 OF INCOME Amounts 55 consolidated balance sheets 55 SUPPLEMENTAL DISCLOSURES REGARDING NON 55 Accounting Principles GAAP 55 ADJUSTED EARNINGS 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 NON GAAP RECONCILIATION 55 AND CASH FLOW 55 netincome 55 Consolidated Cash Flows 55 #/#/# #/#/# #/#/# [003] 55 =America Airline Satisfaction 55 OF EARNINGS UNAUDITED 55 FINANCIAL RESULTS RECONCILIATION OF 55 ACCOUNTING POLICIES 55 #.# perdiluted 55 CHINA WIND SYSTEMS INC. 55 - CASH FLOWS [012] 55 condensed consolidated statements 55 Variable Interest Entities VIEs 55 BASIS OF PRESENTATION 54 RETAINED EARNINGS 54 - Unaudited [003] 54 Ps.3 54 FIRSTMERIT CORPORATION AND SUBSIDIARIES 54 Condensed Consolidated Statement 54 DILUTED INCOME 54 -Sector Index HGX 54 Second Quarter Six Months 54 -Andrew Mayeda Postmedia News 54 PARK OHIO HOLDINGS 54 SFAS #R 54 GAAP FINANCIAL INFORMATION 54 AND SUBSIDIARIES SEGMENT REPORTING 54 COMPARATIVE FIGURES Certain 54 Forma Revenues 54 OPERATING ACTIVITIES 54 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 54 Restated Restated 54 Weeks Ended Ended Ended 54 -experimentations 54 UNAUDITED UNAUDITED 54 Condensed Income 54 CGAAP 54 IAROC 54 NON RECURRING ITEMS 54 Assuming Dilution 54 CONDENSED CONSOLIDATED INCOME STATEMENTS 54 condensed consolidated financial 54 TWELVE MONTHS ENDED DECEMBER 54 FINANCIAL MEASURES 54 Derivative Liabilities 54 TO NET CASH 54 HIGHLIGHTS UNAUDITED 54 -dwayne tingley 54 reclassifications 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 Summary RECONCILIATION OF 54 -Amos Harel Haaretz Correspondent 54 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 54 - - Adjusted EBITDA [001] 54 RESTATED 54 Tabular amounts 54 -ABGL 54 Condensed Consolidated Income 54 NCI BUILDING SYSTEMS INC. 54 - Unaudited UnaPeter Wayner 54 #.#/diluted share 54 NINE MONTH PERIODS ENDED 54 -Lighting Designers 54 Consolidated EBITDAR 54 OF INCOME Unaudited 54 UNITHOLDERS EQUITY 54 AND NON GAAP 54 Twelve Months Ended Twelve 54 AND THREE MONTHS 54 FINANCIAL POSITION 54 Non GAAP adjusted EBITDA 54 Items impacting comparability 54 FINANCIAL STATEMENTS 54 EMPLOYEE FUTURE BENEFITS 54 Foreign Currency Translation 54 Depreciation Amortization 54 ORACLE CORPORATION Q1 FISCAL 54 ABINGTON BANCORP INC. UNAUDITED 54 THREE MONTHS ENDED DECEMBER 54 THREE MONTHS ENDED MARCH 54 CASELLA WASTE SYSTEMS INC. 54 - u1g 7a 54 nine monthsended 54 -Andrea Seabrook 54 MILLIONS EXCEPT PER SHARE 54 Period Period 54 ENDED MARCH 54 Qtr Qtr 54 CONDENSED CONSOLIDATED 54 Discretionary cash 54 STOCK BASED COMPENSATION 54 Successor Successor 54 -SEAMUS BRENNAN 54 CASH FLOW TO 54 CONSOLIDATED STATEMENT OF 54 MONTHS ENDED 54 - - Net [047] 54 OPERATIONS Amounts 54 Unlevered Cash Flow 54 Non GAAP Disclosures 54 PER SHARE AMOUNTS 53 CONSOLIDATED BALANCE SHEET UNAUDITED 53 -Laemmle Music 53 VIACOM INC. AND SUBSIDIARIES 53 unaudited -PULMICORT 53 -Mike DeArmond Posted 53 Non Controlling Interests 53 SEK -#.# -#.# [001] 53 SUMMARY INCOME STATEMENTS 53 Exceptional Items 53 Financial Instruments Disclosures 53 NON CASH EXPENSES 53 Pro forma EBITDA 53 > > > > 53 Equity Investees 53 DILUTED SHARE 53 LIMITED BRANDS INC. AND 53 ALDILA INC. AND SUBSIDIARIES 53 SIX MONTHS ENDED JUNE 53 BALANCE SHEETS UNAUDITED 53 Three Months Ended -Cryts 53 Unaudited Condensed Consolidated 53 PACKETEER INC. CONDENSED CONSOLIDATED 53 -Radiation Effects Research 53 PERIODS ENDED JUNE 53 Three Month Periods 53 REPORTED GAAP 53 RECONCILIATION OF REPORTED 53 restated 53 Operational Results 53 Fully diluted earnings 53 ENDED NINE MONTHS ENDED 53 STATEMENTS OF 53 OPERATING RESULTS 53 Three Months Months Ended 53 THE THREE MONTH 53 DILUTED #,#,# #,#,# [001] 53 Unaudited Pro Forma 53 ACCUMULATED OTHER COMPREHENSIVE INCOME 53 Profitability Ratios 53 - unaudited [002] 53 DATA unaudited 53 Condensed Statement 53 Financial Ratios 53 SUBSIDIARIES Consolidated Statements 53 - unaudited [005] 53 CITIZENS FINANCIAL SERVICES INC. 53 INTERNATIONAL INC. AND SUBSIDIARIES 53 -DD2 53 TO NON GAAP MEASURES 53 FINANCIAL STATEMENTS FOR 53 ANSYS INC. AND 53 EBITDA RECONCILIATION 53 CORP. CONSOLIDATED STATEMENTS OF 53 Normalized EBITDA 53 rebased amounts 53 EQUIVALENTS 53 Unaudited Third Quarter 53 FASB ASC 53 -Rumbi Island Grill 53 Diluted Earnings Per Share 53 OF OPERATIONS FOR 53 Condensed Consolidated Balance Sheet 53 CNH GLOBAL NV 53 = Earnings [026] 53 OF EARNINGS Unaudited 53 THREE MONTHS ENDED NINE 53 Third Quarter Ended Nine 53 CICA Accounting Guideline 53 - Unaudited [013] 53 Unfav 53 - Unaudited [008] 53 footnotes thereto 53 FASB ASC #-# 53 unaudited pro forma 53 Unaudited Unaudited Audited Audited 53 SEK -#.# -#.# [003] 53 INCOME FOR 53 Individual Annuities segment 53 Beverage Concentrates 53 INCOME UNAUDITED 53 Deficit unaudited 53 GROUP PJC INC. 53 OTTI charges 53 SUBSIDIARIES Reconciliation 53 QUARTER QUARTER 53 '#s except 53 #,#,# #,#,# =jerk seasoning 53 - ASSETS Cash [014] 53 EARNINGS Unaudited 53 endedDecember 53 operatingincome 53 Fourth Quarter Ended 53 unaudited Dollars 53 - -Majority Whip Roy Blunt 53 Maintenance Capital Expenditures 53 audited unaudited unaudited 53 STATEMENTS Unaudited 53 AUDIOCODES LTD 53 #,#,# =blueberries strawberries 53 unaudited consolidated balance sheets 53 Pro Forma Pro Forma 53 CONDENSED STATEMENT OF OPERATIONS 53 -Tomine 53 - unaudited unaudiIN SCORING 53 -MediaSyndicate.com 53 Diluted earnings 53 CONDENSED STATEMENTS OF INCOME 53 millioncompared 53 - Unaudited Audited [001] 53 TOLL BROTHERS INC. AND 53 FINANCIAL SUMMARY 53 TO ADJUSTED NET INCOME 53 SELECTED FINANCIAL INFORMATION 53 Diluted #,#,# #,#,# [002] 53 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 53 THREE MONTHS ENDED SIX 53 Adjusted EBITDAX 53 -Ganga aarti 53 - Unaudited [016] 53 YEAR ENDED DECEMBER 53 Annualized Adjusted EBITDA 52 -gangplanks 52 SUBSIDIARY Consolidated Statements 52 NET INCOME TO NON 52 income teb 52 ASSETS Unaudited 52 Condensed consolidated 52 FINANCIAL GUIDANCE 52 - -Belusko 52 Adjusted EBITDAS 52 - unaudited [004] 52 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 52 UNAUDITED FINANCIAL INFORMATION 52 QUARTERS ENDED 52 CICA Handbook 52 BALANCE SHEETS ASSETS 52 -Steamie 52 #,# =Bill Duemling 52 FINANCIAL RATIOS 52 Unaudited Audited 52 AND PRO FORMA 52 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 52 DATA Unaudited 52 #,#,# #,#,# Diluted [002] 52 CIM definitions 52 FUNDS FROM OPERATIONS 52 Reviewed Reviewed 52 - Babelgum Online 52 PERIODS ENDED SEPTEMBER 52 CICA Section 52 SUMMARY OF OPERATIONS 52 BALANCE SHEETS Dollars 52 OPERATING SEGMENTS 52 AMERISTAR CASINOS INC. AND 52 AMERICAN COMMERCIAL LINES INC. 52 Twelve Months Twelve Months 52 ENDED DECEMBER 52 OPERATIONS unaudited 52 Pro Forma EBITDA 52 per dilutedshare 52 INC. UNAUDITED CONDENSED CONSOLIDATED 52 adjusted EBITDAR 52 -Louise Hawkley 52 CONSOLIDATED RESULTS 52 EOG RESOURCES INC. 52 Dropdown Predecessor 52 GAAP TO ADJUSTED 52 Predecessor Successor 52 Estimated Estimated 52 Conditional Asset 52 Quarter Ended Ended 52 THREE MONTHS ENDED SEPTEMBER 52 Contributed Surplus 52 FINANCIAL CONDITION Unaudited 52 AMOUNTS IN THOUSANDS EXCEPT 52 Vishay stockholders 52 INCOME STATEMENT 52 Months Ended Six Months 52 Months Ended -A.Cole 52 Consolidated Adjusted EBITDA 52 Pro Forma Adjusted EBITDA 52 unaudited -Nesha Starcevic 52 noninterest expense decreased 52 -Artunduaga 52 ended December# 52 IN THOUSANDS 52 -leukemias 52 - ASSETS Cash [011] 52 Successor Predecessor Combined 52 CICA Handbook section 52 > > > [002] 52 -plastisol 52 JDA SOFTWARE GROUP INC. 52 Recurring Adj 52 -Soft soled shoes 52 OF DECEMBER 52 FROM OPERATING ACTIVITIES 52 -delegitimation 52 Consolidated adjusted EBITDA 52 FINANCIAL RESULTS 52 DEVELOPMENT STAGE COMPANY CONSOLIDATED 52 PER DILUTED SHARE 52 ACCUMULATED OTHER COMPREHENSIVE LOSS 52 PHOENIX TECHNOLOGIES LTD 52 Proforma EBITDA 52 Months Ended -Ajax goalkeeper Maarten 52 Accounting Policies 52 = Adjusted [008] 52 ENDED SEPTEMBER 52 FLOWS PROVIDED BY 52 Exclude Restructuring 52 THREE MONTH PERIODS ENDED 52 adopted SFAS #R 52 Unaudited Audited Unaudited 52 AND THREE MONTH 52 attached condensed consolidated 52 > > > [001] 52 Q#/# Q#/# Q#/# [002] 52 #/#/# #/#/# #/#/# [006] 52 Proforma Proforma 52 COMPANIES CONSOLIDATED STATEMENTS OF 52 Normalized FFO 52 Selected Financial Condition 52 # -GT2 RS 52 pro forma adjusted EBITDA 52 YTD YTD 52 CICA Handbook Section 52 Pro forma adjustments 52 AND SUPPLEMENTAL INFORMATION 52 FSP EITF #-#-# [002] 52 RAVEN INDUSTRIES INC. CONDENSED 52 -Raghavendra Rathore 52 RMB RMB USD 52 NINE MONTHS ENDED 52 -firewall router 52 Six Month Periods 52 UNAUDITED Amounts 52 FINANCIAL RESULTS SUPPLEMENTAL 52 SUMMARY OF QUARTERLY RESULTS 52 items affecting comparability 52 QUALCOMM Incorporated CONDENSED CONSOLIDATED 52 Quarters Ended Nine Months 52 Balance Sheets unaudited 52 Successor Predecessor 52 EARNINGS SUMMARY 52 USE OF NON GAAP 52 3rd Qtr 2nd Qtr 52 No. #R SFAS 52 CASH FLOWS PROVIDED BY 52 Unaudited Unaudited Net 52 - unaudTotalBlock 52 = NetSao Pedro 52 GAAP ments 52 -FALL CAMP 52 UNAUDITED CONDENSED CONSOLIDATED BALANCE 52 PRO FORMA 52 SELECTED FINANCIAL AND 52 -By DON HUNTER 52 ADJUSTED EBITDA 52 FINANCIAL CONDITION Dollars 52 OPERATIONS INCLUDING 52 - ASSETS Cash [013] 52 -UNITED RENTALS 52 Units Amount 52 Acquisition Related 52 Nine Months Nine Months 52 #,# =Jaegle 52 STATEMENTS OF EARNINGS Unaudited 52 - - NetMarigot Bay r 52 USGAAP 52 - CASH AND CASH [001] 52 Petition Date 52 quarterended 52 GAAP MEASURES 52 Operating Expenses Operating 52 - -Guldeniz 52 Handbook Sections 52 -Name Directory DND 52 Proforma adjustments 52 Adjusted Earnings 52 PERIOD ENDED MARCH 52 Reconciliation Tables 52 IN MILLIONS 52 CORE EARNINGS 52 SPECIAL ITEMS 52 Cash Flow Statement 52 Ended -Peripheral vascular disease 52 BY GEOGRAPHICAL AREA 52 LTM Adjusted EBITDA 52 Rm Rm 52 Per Share Quarter Ended 52 radiometrically nor geometrically calibrated 52 AND COMPREHENSIVE INCOME UNAUDITED 52 USED IN OPERATING ACTIVITIES 52 Quarters Ended Six Months 52 Diluted# 52 PRELIMINARY AND 52 # # -read girlie magazines 52 HIGHLIGHTS Unaudited 52 SUMMIT FINANCIAL GROUP INC. 52 THE PERIOD ENDED 52 -guard Dan Buenning 52 excluding BIBP 52 Qtr Ended 52 Adjustment Non GAAP 52 #.#per diluted 52 Items excluded 52 INCOME Amounts 52 SUBSIDIARIES RESULTS 52 TO PRO FORMA 52 AND COMPREHENSIVE INCOME 52 EARNINGS UNAUDITED DOLLARS IN 52 4th Qtr 3rd Qtr 52 CONSOLIDATED STATEMENT OF INCOME 51 AND FUNDS FROM 51 NET LOSS INCOME 51 -hologram stickers 51 CASH FLOWS unaudited 51 FINANCIAL INFORMATION unaudited 51 EITF #-# [001] 51 Pro forma adjusted EBITDA 51 - -Virginie Ledoyen 51 GAAP FINANCIAL MEASURES 51 Discretionary Cash Flow 51 Months Ended Ended Ended 51 OF INCOME UNAUDITED 51 -Przybyl 51 - NeDEFENDERS 51 Ended - [024] 51 Pro Forma Net 51 prioryear 51 STATEMENT OF EARNINGS 51 GAAP BASIS 51 AND SUBSIDIARIES SUPPLEMENTAL DATA 51 #,# -BOB SANSEVERE 51 Restated 51 Based Compensation Expense 51 BALANCE SHEETS AS 51 Audited Audited 51 Balance Sheets Dollars 51 -FORWARD LOOKING STATEMENTS CONTAINED 51 DJOFL 51 Unaudited ASSETS 51 - - Net [024] 51 PROVIDED BY OPERATING ACTIVITIES 51 Supplementary Data 51 SMURFIT STONE CONTAINER CORPORATION 51 EXCEPT SHARE AND 51 Twelve Twelve Months 51 FREE CASH FLOW 51 Not Meaningful 51 FINANCIAL CONDITION UNAUDITED 51 SEGMENT RESULTS 51 nonoperating expense 51 IMPACT OF NON 51 tabular amounts 51 Financial Condition Dollars 51 NON GAAP FINANCIAL INFORMATION 51 SUPPLEMENTAL DATA 51 GROUP STATEMENT OF 51 - Adjusted EBITDA [006] 51 Shareholder Equity 51 Premiums Written 51 FLOWS UNAUDITED 51 Six Months Ended Ended 51 Pro Forma Operating 51 BERKSHIRE HILLS BANCORP INC. 51 -Kahaani Ghar Ghar Ki 51 > > [001] 51 -Quarriers 51 Nine Months Ended Nine 51 OPERATIONS Dollars 51 Amounts Unaudited 51 HUDSON HIGHLAND GROUP INC. 51 GAAP Excluded 51 Ended Ended Ended Ended 51 TO NON GAAP 51 Net Charge Offs 51 Ending Ending 51 unaudited interim 51 AND ADJUSTED 51 AND SUBSIDIARIES Consolidated Statements 51 #,#,# #,#,# -Uzi Dayan 51 ACTIVITIES Net income 51 Paperboard Packaging segment 51 #,#,# = [009] 51 Ended -Holkar Stadium 51 ACTIVITIES Net 51 accretion DD & 51 THOUSANDS EXCEPT PER SHARE 51 Variance Variance 51 COMMITMENTS AND CONTINGENCIES 51 APB# 51 Segmented Results 51 - Net income 51 EBITDA Calculation 51 WORKING CAPITAL 51 FINANCIAL INFORMATION SEGMENT REPORTING 51 Third Quarter Nine Months 51 Q1 #F 51 OF INCOME unaudited 51 -GBCblue 51 INC. AND SUBSIDIARIES RECONCILIATION 51 nonGAAP 51 Default Notice i 51 Nine Months Months 51 Reimbursable Expenses 51 READER ADVISORY 51 SELECTED FINANCIAL CONDITION DATA 51 OF OPERATIONS Unaudited 51 THREE MONTHS ENDED 51 - Unaudited [012] 51 SHARE AMOUNTS 51 forward.looking statements 51 - Balance [001] 51 STATEMENTS OF OPERATIONS UNAUDITED 51 DILUTED WEIGHTED AVERAGE COMMON 51 Unitholder distributions 51 FROM CONTINUING OPERATIONS 51 NYMAGIC INC. Reports 51 R'# R'# R'# 51 Adjusted EBITDA excludes 51 Condensed Cash Flow 51 SHEETS UNAUDITED 51 Adjusted Pro Forma 51 CENTURY CASINOS INC. AND 51 TO HOLDERS OF 51 -UH Manoa Chancellor 51 PIONEER DRILLING COMPANY 51 Non Recurring Items 51 OF OPERATIONS Amounts 51 Months Ended -o holics 51 CHANGES IN EQUITY 51 NON GAAP NET INCOME 51 -SunLive 51 Non GAAP Diluted EPS 51 - Assets [009] 51 OF OPERATIONS unaudited 51 assuming dilution 51 CONSOLIDATED UNAUDITED BALANCE 51 CONDENSED INCOME STATEMENTS 51 -Adam Bartholomay 51 Basic #,#,# #,#,# [001] 51 OUTSTANDING BASIC AND DILUTED 51 OF OPERATIONS DATA 51 INCOME Dollars 51 QUARTER ENDED 51 CHANGES IN SHAREHOLDERS EQUITY 51 STOCK BASED COMPENSATION EXPENSE 51 OF INCOME AND OTHER 51 TO PROJECTED NON 51 - Net [011] 51 CBIZ INC. FINANCIAL HIGHLIGHTS 51 NINE MONTHS ENDED SEPTEMBER 51 Reviewed Audited 51 PIXMA MX# Office 51 CONSOLIDATED CASH FLOW STATEMENT 51 RECONCILIATION OF NON GAAP 51 Significant Items 51 LIZ CLAIBORNE INC. RECONCILIATION 51 OPERATING AND 51 OF CHANGES IN 51 BLUE SQUARE ISRAEL LTD 51 INC. AND SUBSIDIARIES Reconciliation 51 CONSOLIDATED BALANCE SHEETS unaudited 51 applied prospectively 51 OPERATING LOSS 51 Sheet Data 51 INCOME AND RETAINED 51 Weeks Ended Weeks Ended 51 No. #R 51 MANAGEMENT DISCUSSION AND ANALYSIS 51 INC. SUPPLEMENTAL FINANCIAL INFORMATION 51 -vnunet.com 51 OF NON GAAP 51 SHEETS Amounts 51 Mortgage loan originations 51 = Non GAAP [005] 51 NON GAAP MEASURES 51 FLOWS unaudited 51 Year Ended Ended 51 ACTIVITIES Net Income 51 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 51 - - [020] 51 - CASH FLOWS FROM [002] 51 Non GAAP diluted 51 SHEETS Unaudited 51 Capital Disclosures 51 SSE Bsantander 51 INCOME unaudited 51 Excluding nonrecurring items 51 LENDER PROCESSING SERVICES INC. 51 CONSOLIDATED OPERATIONS UNAUDITED 51 NAREIT definition 51 FLOWS Unaudited Three Months 51 RECONCILIATIONS 51 Consolidated Statement 51 LOSS UNAUDITED 51 Quarter Ended Year 51 SUBSIDIARIES HISTORICAL TRENDS 51 Consolidated Balance Sheet 51 -him.I 51 ASSETS unaudited 51 Before Cumulative Effect 51 intersegment transactions 51 CONSTANT CURRENCY 51 unaudited Amounts 51 EUR -#.# -#.# [001] 51 Items Affecting Comparability 51 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 51 - -Kratofil 51 -prosumer 51 - Unaudited Unaudited [007] 51 Unaudited Unaudited -PSE.com 51 DCT INDUSTRIAL TRUST INC. 51 FINANCIAL REVIEW 51 STATEMENT OF OPERATIONS Unaudited 51 GAAP MEASURES Unaudited 51 IAS IFRS 51 Ps.2 51 - -Yang Ailun climate 50 THREE MONTHS ENDED JUNE 50 4th Qtr 4th Qtr 50 NASDAQ SMMF 50 STATEMENT INFORMATION 50 SUBSIDIARIES Consolidated Balance Sheets 50 Unconsolidated Joint Ventures 50 OF INCOME FOR 50 INFORMATION UNAUDITED 50 EARNINGS unaudited 50 OPERATIONS AND COMPREHENSIVE 50 AIR PRODUCTS AND 50 CAPITAL RESOURCES 50 SUBSIDIARIES Consolidated Statement 50 ENDED SIX MONTHS ENDED 50 QUARTER ENDED JUNE 50 #.Q# #.Q# 50 - Total liabilities [011] 50 # -b Reflects 50 - -Cash Flow Available 50 unaudited Consolidated Statements 50 unaudited - 50 Netbacks 50 compute FFO 50 Adjusted EBIT 50 #M/# 50 Current Assets 50 EXCLUDING SPECIAL ITEMS 50 Fully diluted 50 LIFO adjustment 50 Impairment Charges 50 Six Months Months 50 LIMITED AND SUBSIDIARIES 50 - ASSETS [008] 50 DAC offsets 50 FLOWS FROM OPERATING ACTIVITIES 50 Quarter Nine Months 50 - - Diluted [005] 50 corresponding reconciliations 50 INCOME LOSS 50 Balance Sheet Highlights 50 Outstanding #,#,# #,#,# [002] 50 Quarter Ended Nine Months 50 OF FINANCIAL CONDITION 50 -ASSAULT ON 50 MONTHS ENDED JUNE 50 BUSINESS SEGMENT INFORMATION Unaudited 50 - - Net [055] 50 INCOME GLOBAL PAYMENTS 50 -Molene 50 Successor Combined 50 ENDED ENDED 50 UNDER THE PRIVATE 50 AND COMPREHENSIVE INCOME Unaudited 50 SIX MONTHS ENDED 50 = Diluted [019] 50 RESULTS FOR 50 OPERATIONS Unaudited 50 TWELVE MONTHS 50 Per Per 50 OPERATIONS UNAUDITED 50 Adjusted Gross Profit 50 Cautionary Information 50 FAS CAS pension 50 Consolidated Cash Flow 50 - unaudited [008] 50 Fourth Quarter Ended Twelve 50 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 50 - Unaudited Unaudited [005] 50 - - [086] 50 - - [012] 50 INCOME TAX EXPENSE BENEFIT 50 EUR -#.# [001] 50 Q#'# Q#'# Q#'# Q#'# 50 CONTRIBUTED SURPLUS 50 STEWART ENTERPRISES INC. AND 50 BY SEGMENT UNAUDITED 50 -Ashwini Ponappa 50 # -Ludivine Kreutz 50 Historical Pro Forma 50 Proved Developed Reserves 50 Cash Flows Unaudited Expressed 50 -Woronoco 50 -DAVID BRUCE 50 FIFO EBITDA 50 STATEMENT OF OPERATIONS 50 STATEMENT OF CHANGES IN 50 Months Months Ended 50 MARTIN MIDSTREAM PARTNERS LP 50 Asset Retirement Obligations 50 = Non GAAP [014] 50 Six Months Ending 50 THREE MONTHS AND 50 Canadian Generally Accepted 50 SUPPLEMENTAL INFORMATION TO RECONCILE 50 standardized distributable cash 50 BY QUARTER 50 OTTI charge 50 Three Months Months 50 - Assets [015] 50 TO UNAUDITED CONSOLIDATED 50 Financial Statements 50 UNAUDITED AUDITED 50 - Adjusted EBITDA [004] 50 Percent Percent Percent 50 OF INCOME 50 SELECTED GAAP MEASURES 50 STATEMENTS OF OPERATIONS RECONCILIATION 50 EFFECT OF FOREIGN CURRENCY 50 NEW YORK MELLON CORPORATION 50 EBITDAX 50 YEARS ENDED DECEMBER 50 FUEL SYSTEMS SOLUTIONS INC. 50 ninemonths ended 50 TO NET LOSS 50 Audited Consolidated 50 Ps.4 50 Premiums Earned 50 - ASSETS Cash [004] 50 INCOME Unaudited 50 GAAP NET INCOME 50 Unaudited Restated 50 Reported Adjustments Adjusted 50 EITF #-# [002] 50 Fourth Quarter Twelve Months 50 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 50 Adjust ments 50 Unaudited -CMVs 50 -Bendahara 50 Change - [002] 50 ORACLE CORPORATION Q3 FISCAL 50 FAS CAS Pension 50 STATEMENT OF INCOME 50 FAS #R 50 Weighted Weighted Average 50 FINANCIAL RESULTS CONDENSED CONSOLIDATED 50 - CASH FLOWS [007] 50 NETg acquisition 50 GAAP TO NON 50 -Riestenberg 50 Unaudited Second Quarter 50 FUTURE INCOME TAXES 50 INC. STATEMENT OF 50 PINNACLE FINANCIAL PARTNERS INC. 50 SELECTED BALANCE SHEET DATA 50 - Unaudited UnauditWatercutter 50 OF CASH FLOWS UNAUDITED 50 Adjusted Non GAAP 50 AVERAGE SHARES 50 No. #R Share 50 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 50 -megapixels 3x optical zoom 50 -Senanu 50 -ranolazine extended release 50 FSP FAS #-# 50 = Diluted [034] 50 AUDITED 50 ENDED JUNE 50 diluted #,#,# #,#,# [002] 50 SUMMARY OF RESULTS 50 Profitability Ratios annualized 50 SIGNIFICANT ACCOUNTING POLICIES 50 Unaudited Consolidated 50 SUBSIDIARIES UNAUDITED 50 CASH FLOW STATEMENT 50 - Assets [008] 50 #Change 50 Unaudited THREE MONTHS 50 UNAUDITED FINANCIAL 50 QCR HOLDINGS INC. CONSOLIDATED 50 Pro forma Pro forma 50 CONSOLIDATED FINANCIAL INFORMATION 50 Non IFRS 50 -INSERM U# 50 Quarter Quarter Ended 50 Unallocated corporate 50 #/#/# #/#/# Change [002] 50 COMMON SHARES OUTSTANDING Basic 50 COMPANY UNAUDITED CONSOLIDATED 50 RECONCILIATION TO 50 CONSOLIDATED BALANCE SHEETS Amounts 50 = [010] 50 Imputed Revenue 50 -Coco Reef 50 -Christian Traesch 50 OF FINANCIAL POSITION 50 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 50 Reclassified 50 noninterest expense totaled 50 ADJUSTED FOR 50 OPERATING RESULTS BY 50 YEAR ENDED 50 Twelve Months Ended Ended 50 UNAUDITED THREE MONTHS ENDED 50 UNAUDITED Dollars 50 AND SUBSIDIARIES UNAUDITED CONDENSED 50 STATEMENTS OF OPERATIONS Dollars 50 Unitholders Equity 50 -SIFs 50 OPERATIONS FOR 50 FROM USED IN 50 Impaired loans 50 Non GAAP 50 FINANCIAL AND 50 STATEMENTS OF FINANCIAL POSITION 50 Reviewed Reviewed Audited 50 Pretax unrealized gains 50 - Adjusted [030] 50 - Assets [003] 50 EARNINGS PER SHARE BASIC 50 TRICO MARINE SERVICES INC. 50 Three Months Twelve Months 50 www.norsat.com 50 ASC Topic #-# 50 THE GOLDMAN SACHS 50 unrealized derivative gain 50 LOSS unaudited 50 -storied beachfront Malecon 50 FINANCIAL CONDITION AND 50 INC. FINANCIAL HIGHLIGHTS 50 -Employment Eligibility Verification 50 TOTAL INTEREST EXPENSE 50 tables summarize 50 STATEMENTS OF OPERATIONS unaudited 50 #Q# YTD 50 Unaudited CURRENT ASSETS Cash 50 NET PROFIT LOSS 50 phytosterol revenues 50 SUBSIDIARIES 50 Adjusted diluted 50 [047] 50 EPS GUIDANCE 50 - ASSETS Current [014] 50 Quarter Ended Quarter Ended 50 Adjusted distributable cash 50 -David# 50 CASH FLOW DATA 50 -ruminant animal 50 CHEMICALS INC. 50 AND RATIOS 50 CONSOLIDATED STATEMENTS 50 ON TRACK INNOVATIONS LTD 50 Adherex Reports 50 Interest expense decreased 50 = Earnings [025] 50 THREE MONTHS ENDED - 50 PREFERRED STOCK DIVIDENDS 50 Months Ended -Warren Zevon Werewolves 50 POLYCOM INC. GAAP 50 - Net [013] 50 = Diluted [032] 50 Mortgage Servicing Rights 50 - - Total [007] 50 FINANCIAL HIGHLIGHTS IN THOUSANDS 50 Herbalife Ltd. Announces 50 restated restated 50 Vyvx Advertising Distribution 50 GBPm GBPm 50 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 50 FIRST DATA CORPORATION 50 Tikcro Technologies Reports 50 fiscal# 50 Quarters Ended Years 50 #/#/# #/#/# #/#/# [002] 50 CONSOLIDATED INCOME STATEMENTS 50 DANIER LEATHER INC. CONSOLIDATED 50 -TUMS 50 Qtr Qtr Year 50 NON GAAP MEASURE 50 -na ang kanyang [002] 50 FAS# R 50 EARNINGS LOSS PER SHARE

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