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(Click for frequent words.) 78 Adjusted EBITDA 76 adjusted EBITDA 74 Adjusted OIBDA 73 Unlevered Cash Flow 73 Normalized EBITDA 72 Modified EBITDA 72 Core FFO 71 EBITDA 71 EBITDAS 71 pro forma adjusted EBITDA 71 Operational EBITDA 71 Non GAAP Adjusted EBITDA 70 Adjusted Earnings 70 adjusted EBITDAR 70 non GAAP 70 Consolidated EBITDA 70 FIFO EBITDA 70 Non GAAP adjusted EBITDA 70 Adjusted EBITDA Margin 69 Pro forma Adjusted EBITDA 69 pro forma EBITDA 69 Non GAAP 68 Adjusted Operating 68 operatingincome 68 Adjusted Gross Margin 68 Pro forma adjusted EBITDA 68 Free Cash Flow 68 Adjusted FIFO EBITDA 68 Adjusted EBITDA excludes 67 Adjusted EBITDAR 67 Adjusted EPS 67 nonGAAP 67 Adjusted EBITDAX 67 Consolidated Adjusted OIBDA 67 Recurring FFO 67 Adjusted OIBDA Margin 67 Adjusted FFO 67 Pro forma EBITDA 66 Normalized Basis 66 Pro Forma Adjusted EBITDA 66 EBITDAX 66 adjusted OIBDA 66 FFO FFO 66 Unlevered Free Cash Flow 65 Consolidated adjusted EBITDA 65 GAAP 65 AOCF 65 Amortization EBITDA 65 Adjusted EBITDAS 65 Consolidated EBITDAR 65 Operating Cash Flow 65 EBITDARM 64 Comparable EBITDA 64 Non GAAP Disclosures 64 consolidated OIBDA 64 Timeshare segment 64 ATCF 64 OIBDA 63 SS NOI 63 EBITDA EBITDAM EBITDAR 63 Pro Forma EBITDA 63 LTM Adjusted EBITDA 63 diluted EPS 63 adjusted ebitda 63 IAROC 63 Non GAAP net 63 Segment EBITDA 63 netincome 63 fiscal# 63 items affecting comparability 63 Segment Operating 63 Discretionary cash 63 Adjusted Gross Profit 63 Adjusted Diluted EPS 63 Pro forma EPS 63 pro forma 63 EBITDA Adjusted EBITDA 63 Equity Investees 63 non gaap 63 LIFO adjustment 63 EBITDAC 63 From Operations AFFO 63 Operating Income 62 nonoperating expense 62 Pro Forma Adjusted 62 Adjusted EBTIDA 62 #.# perdiluted 62 Exceptional Items 62 Adjusted Pro Forma 62 per dilutedshare 62 Adjusted Homebuilding EBITDA 62 EBDDT 62 standardized distributable cash 62 adjusted distributable cash 62 Gross Margin Gross 62 Managed Basis 61 -ecoterrorism 61 SSNOI 61 Supplemental Non GAAP 61 Adjusted Operating Expenses 61 normalized FFO 61 Unlevered free 61 Annualized Adjusted EBITDA 61 adjusted unlevered free 61 EBITDAR 61 ended September# 61 Normalized EBIT 61 Adjusted EBITDA Margins 61 adopting SFAS #R 61 Cash Flow Margin 61 EBDT 61 amortization expense 61 Och Ziff Funds 61 Ps.3 61 Normalized EPS 61 Distributable Cash 61 adjusted EBITDAS 61 Items excluded 61 OIBA 61 - Adjusted [030] 61 depreciation amortization accretion 61 adjusted OIBDA margin 61 FFOM 60 AFFO 60 intersegment eliminations 60 Corporate Overhead 60 NAREIT FFO 60 invoiced shipments 60 segment adjusted OIBDA 60 Maintenance Capital Expenditures 60 accompanying condensed consolidated 60 Adjusted Segment 60 Comparable FFO 60 millioncompared 60 Adjusted EBITDA1 60 Adjusted diluted 60 DAC unlock 60 Pro forma 60 EBIAT 60 noninterest expense decreased 60 OIBDAN 60 Non IFRS 60 TEB adjustment 60 Operations FFO 60 AMERISTAR CASINOS INC. AND 60 Normalized FFO 60 BioMarin Genzyme LLC 60 EBITDAO 60 - - Net [047] 60 EBITANCE 60 Background Screening segment 60 early extinguishments 60 FFO 60 Fully Diluted Comparable FFO 60 Total Capitalization 60 EBITDA1 60 Adjusted Cash Flow 59 Broadcast Cash Flow 59 Consolidated OIBDA 59 Scantron segment decreased 59 Individual Annuities segment 59 continuingoperations 59 Reported EBITDA 59 Non GAAP Measures 59 NON GAAP MEASURES 59 Segment EBIT 59 items impacting comparability 59 Net Income 59 Significant Items 59 HealthStream Learning 59 Constant Currency 59 Unallocated corporate 59 #.#/diluted share 59 Adjusted EBIT 59 excluding QSI 59 Pro forma net 59 Non GAAP EPS 59 Non GAAP diluted 59 excludes depreciation 59 unaudited consolidated balance sheets 59 Non GAAP Measure 59 Adjusted Non GAAP 59 normalized EBITDA 59 OTTI charges 59 FFO Adjusted FFO 59 Adjusted Earnings Per 59 Adjusted Ebitda 59 Interest Coverage Ratio 59 NOI decreased 59 noninterest expense totaled 59 EBITDA Margin 59 Accounting Principles GAAP 59 condensed consolidated balance sheets 59 Oxy ER 59 excludes depreciation amortization 59 Reconciling Items 59 accompanying unaudited consolidated 59 amortization OIBDA 58 Non GAAP Adjusted 58 Continuing Operations 58 Adjusted Basis 58 Adjusted pro forma 58 Segment Profit 58 CGAAP 58 Before Depreciation Amortization 58 months endedSeptember 58 = NetSao Pedro 58 nonroutine income 58 earnings pershare 58 -Juan'ya Green 58 noninterest expenses 58 income teb 58 Pro forma diluted 58 CFFO 58 Operating Income Loss 58 Items affecting comparability 58 ascompared 58 Unallocated Corporate 58 Pro Forma Income 58 Income Loss 58 -By DON HUNTER 58 Normalised earnings 58 non recurring 58 condensed consolidated 58 excluding BIBP 58 Noninterest Expense Noninterest expense 58 Gross Addition CPGA 58 noninterest expense 58 #.#per diluted 58 Q2 FY'# 58 OSIs 58 FFOPS 58 intangible impairment 58 depreciation amortization depletion 58 Segment Gross Margin 58 OTTI charge 58 NOL carryforwards 58 Cash Flow Provided 58 Recurring Adj 58 Projected FFO 58 Depreciation Amortization 58 Second Quarter Highlights 58 Scantron segment increased 58 EDITDA 58 Supplemental Schedules 57 Operating Expenses Operating 57 Adjusted OIBDA margin 57 4Q FY# 57 Pro Forma Net 57 condensed consolidated balance sheet 57 NON GAAP 57 International Liftboats 57 intangibles impairment 57 -Ganga aarti 57 -tiger muskies 57 PTOI 57 exclude noncash 57 condensed consolidated interim 57 - Adjusted [012] 57 SunLink Specialty Pharmacy 57 Adjusted Operating Margin 57 #,# =Jaegle 57 loss allocable 57 Capital Expenditures 57 Adjusted Distributable Cash 57 Stock Compensation Expense 57 Based Compensation Expense 57 noncash impairments 57 Interest Expense Interest expense 57 Fully taxable 57 Distributable Income 57 interim condensed consolidated 57 Gross margin 57 QUALCOMM Strategic Initiatives 57 OIBDA margin 57 excluding depreciation amortization 57 Premiums Written 57 Unaudited Condensed Consolidated 57 Diluted EPS 57 unaudited condensed consolidated 57 Additions Accrual Basis 57 income allocable 57 = Non GAAP [015] 57 Impairment Losses 57 QUALCOMM pro forma 57 Adjusted EBITDAR margin 57 Adjusted EBIDTA 57 Gross profit 57 condensed consolidated statements 57 uncollectible accounts receivable 57 FAS CAS pension 57 Non GAAP Proforma 57 REITs FFO 57 Consolidated Cash Flow 57 Vyvx Advertising Distribution 57 Unconsolidated Joint Ventures 57 excluding nonrecurring 57 Scantron segment 57 GAAP EPS 57 Fixed Charges 57 Fine Chemicals segment 57 Condensed Consolidated Income 57 = Adjusted [004] 57 Income Per Share 57 discontinued operations 57 invoiced shipment 57 excluding goodwill impairment 57 reconciles GAAP 57 nine monthsended 57 = Income [004] 57 Distributable Earnings 57 Reconciliation Tables 57 FASB ASC 57 Condensed Combined 57 USD#.#m USD#.# per [002] 57 = GAAP [002] 57 adjusted EPS 57 Underwriting Income Loss 57 DNOI 57 DAC offsets 57 - Non GAAP [003] 57 Diluted Earnings Per Share 56 endedDecember 56 SEK -#.# -#.# [003] 56 - Operatinluddites 56 prioryear 56 Funded Debt 56 Deferred Taxes EBDT 56 Capital expenditures 56 -Unprovoked 56 adjusted2 56 SMURFIT STONE CONTAINER CORPORATION 56 = Non GAAP [005] 56 Adjusted 56 Non GAAP Measurements 56 depreciation amortization 56 - - Nesignandsight newsletter 56 Concur excludes 56 FSP FAS #-# 56 diluted share 56 reconciles Adjusted EBITDA 56 NOI SS NOI 56 Adjusted Net 56 useful supplemental 56 - NeDEFENDERS 56 - Aijaz Hussain 56 Add subtract 56 Ps.2 56 Standardized distributable cash 56 ADJUSTED EBITDA 56 -Elie Nadelman 56 Taxable equivalent 56 MEP Joint Venture 56 EBITDA margin 56 * Reclassified 56 schedules excluding nonrecurring 56 Adjusted distributable cash 56 normalized EBIT 56 USGAAP 56 unrealized derivative gain 56 Reportable Segments 56 Fitzgeralds Tunica 56 = Adjusted [002] 56 Property NOI 56 OCF margin 56 intersegment revenues 56 Levered Free Cash Flow 56 - - Net [055] 56 Noninterest 56 Discretionary Cash Flow 56 FIFO gross 56 Items Affecting Comparability 56 Boomtown Bossier City 56 Impairment Charges 56 Adjusted EBITDA Adjusted 56 Reported ments 56 FFO Measures 56 Non GAAP Financial 56 NETg acquisition 56 Noninterest expense 56 Unaudited Pro Forma 56 Recurring EBITDA 56 - CASH FLOWS [012] 56 Noninterest expense decreased 56 Fully Taxed EPS 56 FSP APB #-# 56 Pro Forma EPS 56 Noninterest expense totaled 56 FFO allocable 56 Qualcomm Strategic Initiatives 56 Comparable Basis 56 GAAP EARNINGS 56 nonrecurring items 56 = Adjusted [003] 56 APB# 56 Fully diluted EPS 56 Domestic Car Rental 56 Not Meaningful 56 FAS CAS Pension 56 Copano commodity 56 EBITDA adjusted EBITDA 56 Comparative Figures 56 Interest expense decreased 56 Income Tax Expense Benefit 56 Generics Segment 56 Pro Forma Operating 56 SEK -#.# [002] 56 Goodwill Impairment Charge 55 covenant calculations 55 c Calculated 55 Downstream CCS 55 Selected GAAP Measures 55 STOCK BASED COMPENSATION 55 FFO Per Share 55 Licorice Products segment 55 - - Non GAAP [008] 55 Competitive Wireline 55 comparability purposes 55 capital expenditures 55 Noninterest Expense 55 Tecstar Automotive Group 55 operating income1 55 NewHeights Software Corporation 55 Exterran stockholders 55 Note Certain reclassifications 55 Items impacting comparability 55 Lodging Reported EBITDA 55 EMPLOYEE FUTURE BENEFITS 55 FFO payout ratio 55 Polymer Additives segment 55 Including discontinued operations 55 MVAS gross 55 unallocated corporate 55 - - NetMarigot Bay r 55 = Non GAAP [014] 55 Proved Developed Reserves 55 reclassed 55 amortization EBITDA adjusted EBITDA 55 Comparable Portfolio 55 Adjusted Homebuilding 55 Supplemental Schedule 55 SFAS #R 55 EBITDA Calculation 55 Qtr Qtr 55 RMB2 #.# 55 Non GAAP adjustments 55 Consolidated Condensed Financial 55 Jackpot Properties 55 Fluid Handling Technologies 55 Income Tax Provision 55 - -Manvinder Singh 55 non GAAP Measures 55 = Earnings [026] 55 Diluted Share 55 stock basedcompensation 55 Combined Ratio 55 EUR -#.# -#.# [001] 55 - Adjusted [017] 55 Pigments segment 55 Adjusted OIBDAN 55 Annualized ROE 55 Adjusted EBT 55 Invested Capital 55 -Luukkonen 55 - - [019] 55 - Ifreshly dug 55 Unusual Items section 55 Interest Taxes Depreciation 55 -Laemmle Music 55 - Operating [030] 55 per share1 55 accretion expense 55 quarter offiscal 55 CRIC shareholders 55 - Operating [013] 55 Imputed Revenue 55 - Non Shane Germann 55 Ps.#.# [007] 55 per MCFE 55 Intersegment Eliminations 55 Compensation Expense 55 PMPS brand 55 EBIT 55 = Adjusted [008] 55 Non GAAP noninterest expense 55 OPERATING LOSS INCOME 55 Goodwill Impairment 55 Inland Barge Group 55 Discontinued Operation 55 equity excluding AOCI 55 Before Unusual Items 55 f Represents 55 - Adjusted [010] 55 = Adjusted [005] 55 contingently issuable shares 55 noninterest income 55 DJOFL 55 -Lighting Designers 55 Dropdown Predecessor 55 Order Backlog 55 gross margin 55 CCPU 55 Compensation Expenses 55 NAREIT definition 55 condensed consolidated financial 55 Residential Furnishings 55 Nonoperating expenses 55 Operating Profit 55 intangibles amortization 55 compensation expense 55 Qtr Qtr Year 55 teb 55 efficiency ratio teb 55 Ps.7 55 Industrial CFOA 55 LIFO inventory valuation 55 intersegment transactions 55 No. #R 55 GAAP Adj 55 loss NOL carryforward 55 =MAP Pharmaceuticals MAPP 55 NOI FFO 55 - Loss [032] 55 FIN #R 54 SUMMIT FINANCIAL GROUP INC. 54 Lubrizol Additives segment 54 RESORTS INC. Schedule 54 forward lookinginformation 54 -Inc. NASDAQ CHTR 54 - - Nforecaddie 54 - Net [011] 54 Unleveraged FFO 54 Tables reconciling 54 TO NET LOSS 54 GAAP Operating Margin 54 = Non GAAP [001] 54 Fitzgeralds Black Hawk 54 Unleveraged FFO Return 54 Predecessor Period 54 - OperAyscough 54 temporary impairments OTTI 54 - Non GAAP [028] 54 - Net [006] 54 Non GAAP Pro Forma 54 taxable equivalent 54 Excluding goodwill impairment 54 EMEA Subsidiaries 54 EBIT Margin 54 SEK -#.# [001] 54 -Amos Harel Haaretz Correspondent 54 Unitrin Direct segment 54 Clinical Diagnostics segment 54 Standardized Distributable Cash 54 EBITDAR margin 54 revenues excluding nonrecurring 54 excludes unrealized gains 54 OP Unit 54 Net Income Attributable 54 - - NetGranara 54 Ps.6 54 - Adjusted [006] 54 Operating Expenses 54 Pretax unrealized gains 54 OPERATIONS TO ADJUSTED 54 Banks.com s 54 Non GAAP Reconciliations 54 SUMMARY INCOME STATEMENTS 54 - Operating [009] 54 LIRH 54 BUSINESS OUTLOOK 54 Comparable Hotels 54 client reimbursables 54 amortization EBITDA 54 CyberSecurity Solutions segment 54 = Net [018] 54 #,# =Fiderion 54 reportable segment 54 Womacks Adjusted EBITDA 54 FINANCIAL STATEMENTS FOR 54 endedSeptember 54 ASUR regulated 54 Gross Margin 54 From Continuing Operations 54 = Adjusted [013] 54 Partnered Brands segment 54 -Brad Dorfman editing 54 depreciation accretion 54 - Babelgum Online 54 - SegmentPrincess Dina Mired 54 - Non GAAP [009] 54 - Operating [026] 54 excluding OOP reimbursements 54 #,# -SPIN BOLDAK Afghanistan 54 Wireline adjusted EBITDA 54 Excluding nonrecurring items 54 FREE CASH FLOW 54 - Adjusted EBcredible degrees Winneg 54 OREO write downs 54 EBITDAA 54 Q4 F# 54 = Operating [002] 54 unaudited condensed 54 - Adjusted [034] 54 - Operating [028] 54 Postpaid ARPU 54 Gross Profit Gross 54 ROFE 54 income1 54 Normalized Adjusted EBITDA 54 financialstatements 54 consolidated condensed 54 SUBSIDIARIES FINANCIAL INFORMATION 54 -Subscribes 54 GAAP Excluded 54 unaudited consolidated interim 54 meaningful supplemental 54 FINANCIAL CONDITION AND 54 ALLL 54 - - [094] 54 Balance Sheet Cash Flow 54 Shareholder Equity 54 Summarized consolidated 54 Ameristar Black Hawk 54 ANSYS INC. AND 54 Remainco 54 Net Loss 54 - - [042] 54 Selling Expenses 54 - OpBPMs 54 similarly captioned 54 Adjusted OIBDA excludes 54 Adjusted Margin 54 Prepaid churn 54 thequarter 54 Segment Margin 54 Segment PTOI 54 = Earnings [018] 54 -ruminant animal 54 Segment adjusted OIBDA 54 - Non GAAP [027] 54 - Operating [019] 54 MFFO 54 Normalized Adjusted EBITDAR 54 Gross Premiums Written 54 ended December# 54 Visa indemnification 54 attached condensed consolidated 54 Specified Items 54 f Reflects 54 Contribution Margin 54 JDA SOFTWARE GROUP INC. 54 proforma 54 NOL utilization 54 OPEB expense 54 Administrative Expense 54 Fully Diluted EPS 54 Assuming Dilution 54 RLEC adjusted EBITDA 54 POLYCOM INC. GAAP 54 Beverage Concentrates 54 = Reconciliation [003] 54 -Brookfield Asset Management BAMa.TO 54 SFAS 54 Consolidated EBITDA Margin 54 Ps.4 54 % unannualized 54 Weighted average diluted 54 Headline PBIT 54 excludes fuel surcharges 54 = Net [006] 54 EURO#.# [002] 54 SFAS#R 54 Operating Margin 54 Motorhome Resorts Segment 54 Taxes Depreciation 54 3Q FY# 54 GSI COMMERCE INC. AND 54 - - [126] 54 BERKSHIRE HILLS BANCORP INC. 54 Noninterest expenses 54 Invested Capital ROIC 53 ASC #-# 53 Ameristar Vicksburg 53 footnotes thereto 53 ANOI 53 REIT taxable 53 Net chargeoffs 53 adjusted EBIT 53 Vinyls segment 53 - Adjusted [026] 53 GC Impsat 53 NGL Pipelines & 53 Enventis Sector 53 AGY Asia 53 Recurring Segment Profit 53 - TOTAL [019] 53 Cash Flow Per Share 53 #compared 53 Discontinued Operations 53 Tenant recoveries 53 - Adjusted EBITDA [004] 53 Certain comparative 53 - Adjusted [028] 53 proportionately consolidated 53 excluding AOCI 53 DBM Segment 53 -Cruz Echevarria 53 Fully diluted 53 PNOI 53 unaudited pro forma 53 Fully diluted earnings 53 Minimum rents 53 quarter# 53 #,# =Chavist 53 NON INTEREST EXPENSE 53 NON RECURRING ITEMS 53 distributable cash flow 53 Paperboard Packaging segment 53 excluding reimbursables 53 Ribavirin royalties 53 MANAGEMENT DISCUSSION AND ANALYSIS 53 OPANA franchise 53 QE1 FY 53 Diluted FFO 53 Consolidated Cash Flows 53 - OperatiMcGrath RentCorp 53 SUPPLEMENTAL INFORMATION TO RECONCILE 53 diluted weighted 53 thethird quarter 53 Income Taxes Allocable 53 Selected Supplemental 53 excluding nonrecurring items 53 AIFRS 53 Consolidated Condensed Statement 53 FSP #-# 53 = Diluted [019] 53 NA HME 53 FAS #R 53 Acquired Intangible Assets 53 Forward Looking Guidance 53 Earnings Announcement Date 53 Non GAAP Operating Margin 53 Successor Successor 53 Cash Flow Statement 53 ninemonths ended 53 - NET INCOME [007] 53 - -Dennis Georgatos 53 Reimbursable revenues 53 securitized receivables 53 accretion DD & 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 Comparable RevPAR 53 Operational Results 53 Distributable Cash Flow 53 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 53 FAD variously defined 53 Pretax Income 53 Footnote Table 53 Predecessor Successor 53 FDIC indemnification 53 Non GAAP Diluted EPS 53 EBT amounted 53 Proforma Proforma 53 taxable equivalent FTE 53 #,# -ANDREW J. FERRARO 53 Nonutility 53 netsales 53 Professional Instrumentation 53 - Adjusted EBITDA [006] 53 Programmer Paradise segment 53 Operational Metrics 53 =America Airline Satisfaction 53 LifePoint LifePoint Hospitals 53 EPADS 53 Hotel EBITDA Margin 53 FINANCIAL MEASURES 53 EBIT amounted 53 Unconsolidated Properties 53 OPERATING CASH FLOW 53 #,#,# =blueberries strawberries 53 infrequently occurring 53 Net income 53 -Gacy 53 Pro Forma Combined 53 - - Non GAAP [006] 53 Contract Drilling 53 normalized FFO guidance 53 adopting SFAS 53 = Net [019] 53 - IncomeMarkit Economics showed 53 #,# -Outasight 53 hedge ineffectiveness 53 Ps.#.# [002] 53 Earnings Per Share 53 Selected Operating 53 Non Controlling Interest 53 - Non GAhornbeams lining 53 pro forma basis 53 BASSETT FURNITURE INDUSTRIES INC. 53 LPT Agreement 53 Equinix excludes 53 Womacks Casino 53 Distributable cash 53 Amortization OIBDA 53 MMLP Quarterly Report 53 Q1 #F 53 Administrative Expenses 53 - Revenues [006] 53 Fourth Quarter Ended Twelve 53 MSR hedging 53 Chemicals Segment 53 Supplies Distributors 53 5 Yr Avg 53 Condensed Consolidated Statement 53 THCR 53 expenses totaled Ps 53 = Income [001] 53 THREE MONTHS ENDED MARCH 53 Benefit Provision 53 Specialty Chemicals Segment 53 = ReconciliIsilon IQ delivers 53 Proforma adjustments 53 AMEX aac 53 Private Label Credit 53 Q2 FY# [001] 53 -DL Albert Haynesworth 53 GVIC consolidated 53 IFRS IFRS 53 AcG 53 Derivative Liabilities 53 Pro Forma Revenues 53 KELLY SERVICES INC. 53 EBITDA RECONCILIATION 53 Net Income Loss 53 debt extinguishments 53 FASB Interpretation No. 53 - Adjusted EBITDA [001] 53 #,# =Bill Duemling 53 Diluted earnings 53 Introductory teaser rates 53 Canadian Generally Accepted 53 Commercial Fixturing & 53 Previously Securitized Loans 53 MARTEN TRANSPORT LTD 53 Tangible Common Equity 53 - Adjusted [009] 53 BioGlue revenues 53 Proportional Gross Margin 53 Engineered Products segment 53 reconciles EBITDA 53 Cautionary Statements section 53 intangible impairments 53 Generally Accepted 53 -SEAMUS BRENNAN 53 Before Amortization OIBA 53 = Non GAAP [003] 53 Condition Classification 53 -Resiliency Campus 53 Cash Flow Available 53 EITF #-# [002] 53 unaudited Consolidated Statements 53 CORE EARNINGS 53 Munghana Lonene Listenership 53 Earnings Per Diluted 53 Interest Income Expense 53 EBITA 53 share assuming dilution 53 Restricted Cash 53 Vacation Interval sales 53 Generally Accepted Accounting Principle 53 Payout Ratio 53 - - Net [052] 53 - - [067] 53 AND ADJUSTED 53 Net Interest Margin 53 Jostens Scholastic 53 SS NOI helps 53 Pro Forma Non GAAP 53 -Kunati 53 corresponding reconciliations 53 distributable cash 53 PIONEER DRILLING COMPANY 53 - Loss [020] 53 Lease Expense 53 = Reconciliation [009] 53 Affirms FY# 53 -FORWARD LOOKING STATEMENTS CONTAINED 53 Hesperion acquisition 53 normalized EPS 52 Total Noninterest Expense 52 Unleveraged Cash Return 52 LBITDA 52 Supplemental Disclosure 52 FINANCIAL DETAILS 52 Based Compensation 52 = Income [003] 52 intangible asset impairments 52 - -Guldeniz 52 Tax Expense 52 Non GAAP Basis 52 retrospectively adjusted 52 Non Recurring 52 SUBSIDIARIES SUPPLEMENTAL INFORMATION 52 table reconciles 52 ninemonths 52 HERTZ GLOBAL HOLDINGS INC. 52 -Steamie 52 NET LOSS TO 52 Non Gaap 52 - INVESTING ACTIVITIES [004] 52 unrealized derivative 52 Distribution Coverage Ratio 52 intangible assets impairment 52 Asset Impairment Charge 52 Cautionary Information 52 = NDelara 52 goodwill impairment charge 52 Unizan merger 52 - Net [004] 52 RETALIX LTD 52 GAAP Generally Accepted 52 Operating Profit Margin 52 INC. Summary 52 pro forma EPS 52 OPERATING EARNINGS LOSS 52 revenues teb 52 Qtr Qtr Qtr Qtr 52 Systemwide sales 52 consolidated balance sheets 52 - - Non GAAP [007] 52 AND CASH FLOW 52 Fiber Optics segment 52 -# -1 52 NOI 52 Tangible Common 52 Preliminary Third Quarter 52 - -Virginie Ledoyen 52 BEFORE TAXES 52 DiaMed acquisition 52 - Adjusted [014] 52 Intersegment eliminations 52 noncash goodwill impairment 52 - Operating [016] 52 Certain reclassifications 52 Specialty Pharmacy Segment 52 Supplemental Data 52 - LossSanta Margarita Ranch 52 Unaudited Condensed 52 MNOK #.# 52 2Q FY# representing 52 Expense Adjustment 52 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 52 - Net [014] 52 = Juhng 52 - - Income [012] 52 #.#/BOE [002] 52 Gross Profit 52 QTR QTR 52 Profit Loss 52 d Reflects 52 - Pro forma [002] 52 adjusted1 net 52 Pro Forma Consolidated Statements 52 AUDIOCODES LTD 52 = [044] 52 nonreportable segment revenues 52 Nonoperating income 52 unconsolidated investments 52 Premiums Earned 52 CENTURY CASINOS INC. AND 52 Income Tax Expense 52 - - [062] 52 Q1 FY'# 52 -CSMMU 52 Conditional Asset 52 Extraordinary Item 52 LFQ gross 52 Normalized Earnings 52 USD#.#m USD#.# [002] 52 Unallocated expenses 52 Chlor Alkali segment 52 SEGMENTED INFORMATION 52 EBITD 52 -DD2 52 unaudited Consolidated Statement 52 -Senanu 52 Hotel Outsource 52 Revises FY# 52 impacting comparability 52 Adjustment Adjustment 52 EURO#.# [001] 52 EARNINGS MEASURES 52 Cash Flow 52 Unilin segment 52 Components Segment 52 NON GAAP FINANCIAL MEASURES 52 SEK -# 52 adjusted1 52 Tikcro Technologies Reports