Related by context. All words. (Click for frequent words.) 82 Accounting Principle 82 Before Cumulative Effect 74 Extraordinary Item 73 INCOME TAX EXPENSE 73 ACCOUNTING CHANGE 73 Cumulative effect 72 CUMULATIVE EFFECT OF 72 Provision Benefit 72 NET EARNINGS 72 EARNINGS PER SHARE DILUTED 71 - NET INCOME [017] 71 OF TAX 71 PROVISION BENEFIT FOR 71 LOSS FROM CONTINUING OPERATIONS 71 EARNINGS PER COMMON SHARE 71 SHARE Basic 70 Benefit Provision 70 EARNINGS PER SHARE Basic 70 EARNINGS PER SHARE BASIC 70 BEFORE CUMULATIVE EFFECT OF 70 Discontinued Operations Net 70 DILUTED 70 AVERAGE COMMON SHARES OUTSTANDING 70 NET INCOME PER COMMON 70 -CSMMU 70 DILUTED EARNINGS PER SHARE 70 Income Tax Provision 70 NET INCOME LOSS PER 70 INCOME LOSS PER SHARE 70 SHARE BASIC 69 LOSS FROM DISCONTINUED OPERATIONS 69 CHANGE IN ACCOUNTING PRINCIPLE 69 Earnings Per Common Share 69 PROVISION FOR INCOME TAXES 69 PER COMMON SHARE BASIC 69 INCOME TAX PROVISION 69 DISCONTINUED OPERATIONS NET 69 INCOME TAX PROVISION BENEFIT 69 -dnj.com 69 EARNINGS LOSS PER SHARE 69 - NET INCOME [011] 69 Income Tax Expense 69 NET LOSS INCOME 69 NET INCOME LOSS 69 COMMON SHARE 68 BASIC EARNINGS PER SHARE 68 - Income Loss [006] 68 -Chris Bocklet 68 = Diluted [033] 68 Interest Expense Net 68 SHARE DILUTED 68 OTHER INCOME EXPENSE NET 68 WEIGHTED AVERAGE SHARES 68 = Diluted [018] 68 INCOME TAX EXPENSE BENEFIT 68 AND DILUTED 68 Income Loss Before 68 INCOME LOSS FROM DISCONTINUED 68 Earnings Loss Per 68 - NET INCOME [026] 68 = DILUTED [003] 68 DILUTED EARNINGS PER COMMON 67 = DILUTED [002] 67 LOSS PER SHARE 67 Per Share Basic 67 BASIC EARNINGS PER COMMON 67 Income Per Share 67 Taxable Equivalent Adjustment 67 = NetSao Pedro 67 - Income [009] 67 = Basic earningziplock bags 67 - Income [024] 67 LOSS PER COMMON SHARE 67 AND MINORITY INTEREST 67 INCOME PER SHARE 67 BASIC AND DILUTED 67 BASIC AND DILUTED EARNINGS 67 = Diluted [012] 67 EARNINGS FROM CONTINUING OPERATIONS 67 LOSS BEFORE 67 EARNINGS BEFORE INCOME TAXES 67 INCOME TAXES 67 = Diluted [030] 67 BASIC AND DILUTED NET 67 COMMON SHARE Basic 67 - Adjusted [009] 67 - Non GAAP [018] 67 FROM CONTINUING OPERATIONS 67 INCOME LOSS BEFORE INCOME 67 WEIGHTED AVERAGE SHARES OUTSTANDING 67 NET INCOME 67 Diluted Earnings Per Share 67 = Diluted earnings [007] 66 INCOME LOSS FROM CONTINUING 66 INCOME FROM OPERATIONS 66 COMMON STOCKHOLDERS 66 SHARE FROM CONTINUING OPERATIONS 66 INCOME TAX BENEFIT 66 - Loss [011] 66 - NET INCOME [009] 66 DILUTED NET INCOME LOSS 66 AND DISCONTINUED OPERATIONS 66 = DiluteAbdul Ghafoor Haideri 66 - Income [012] 66 = Net [019] 66 NET LOSS PER SHARE 66 TO COMMON SHAREHOLDERS 66 AVERAGE NUMBER OF 66 = Net [028] 66 = Basic [014] 66 - Income [010] 66 FROM OPERATIONS 66 = Basic [002] 66 = Adjusted [008] 66 FROM DISCONTINUED OPERATIONS 66 EFFECT OF CHANGE IN 66 OUTSTANDING BASIC 66 - NET INCOME [024] 66 EARNINGS FROM OPERATIONS 66 ATTRIBUTABLE TO CEPHALON INC. 66 - Income [030] 66 = Earnings [029] 66 = Earnings [026] 66 - - Net [049] 66 COMMON SHAREHOLDERS 66 EARNINGS LOSS PER COMMON 66 -David# 66 - Income [019] 66 DIVIDENDS PER SHARE 66 #,# =Jaegle 66 COMMON SHARES OUTSTANDING 66 = Diluted [036] 66 Continuing Operations Before 66 - NET INCOME [019] 66 Unconsolidated Affiliates 66 NET OF INCOME 66 =MAP Pharmaceuticals MAPP 66 PER SHARE BASIC 66 -BiH Presidency 66 - NET Iarmys 66 END OF PERIOD 66 LOSS PER SHARE Basic 66 WEIGHTED AVERAGE NUMBER OF 65 INCOME BEFORE TAXES 65 - Adjusted [016] 65 = Net [018] 65 = Basic earnings [014] 65 OF COMMON STOCK 65 NET LOSS INCOME PER 65 COMMON SHARES OUTSTANDING Basic 65 PREFERRED STOCK DIVIDENDS 65 OTHER EXPENSE 65 OTHER EXPENSE INCOME 65 - ADLs 65 INCOME FROM CONTINUING OPERATIONS 65 = Basic [004] 65 = Diluted [014] 65 SHARES USED IN 65 Applicable Income Taxes 65 OPERATIONS BEFORE 65 OTHER EXPENSE NET 65 OF COMMON SHARES OUTSTANDING 65 INCOME BEFORE CUMULATIVE EFFECT 65 Income Loss Per Share 65 NON GAAP NET INCOME 65 ASSUMING DILUTION 65 BASIC AND DILUTED LOSS 65 - NET INCOME [010] 65 - IncomeMarkit Economics showed 65 CONTINUING OPERATIONS BEFORE INCOME 65 ACCOUNTING PRINCIPLE 65 TO ADJUSTED NET INCOME 65 SHARES OUTSTANDING BASIC 65 PROFIT LOSS 65 CORE EARNINGS PER SHARE 65 EARNINGS PER SHARE 65 - Income [004] 65 Capital Gains Losses 65 CONTINUING OPERATIONS 65 NET LOSS PER COMMON 65 = DILUTED [001] 65 Accounting Principle Net 65 Than Income Taxes 65 PER SHARE Basic 65 - Income [025] 65 AMORTIZATION 65 = Diluted [015] 65 = Adjusted [001] 65 Conditional Asset 65 - Income [021] 65 NET INCOME PER SHARE 65 PRETAX INCOME 65 - IncoMudug 65 - Adjusted EBITDA [001] 65 NET LOSS 65 PER COMMON SHARE 65 BEGINNING OF PERIOD 65 - Income [022] 65 INCOME BEFORE PROVISION FOR 65 Common Share Basic 65 - Ifreshly dug 65 - Loss [030] 65 = Diluted [027] 65 Per Share Continuing Operations 65 Per Share Diluted 65 = Basic [019] 65 OPERATING LOSS 65 - Loss [003] 65 = Basic earnings [007] 65 Diluted Earnings Loss Per 65 SHARES OUTSTANDING Basic 65 FULLY DILUTED EARNINGS PER 65 = Diluted [026] 65 Diluted Earnings 65 = Diluted [022] 65 timberland disposals net 65 AVERAGE SHARES OUTSTANDING BASIC 65 = Diluted [020] 64 OTHER INCOME NET 64 TOTAL COSTS AND EXPENSES 64 ADJUSTED NET INCOME 64 - - Net [060] 64 = Diluted earnings [009] 64 DILUTED EARNINGS LOSS PER 64 - Earnings [001] 64 - Income [020] 64 MINORITY INTEREST 64 -Imam Fawaz Damra 64 = Diluted [021] 64 = DilutedG. Neeleman 64 EARNINGS OR 64 NET EARNINGS LOSS 64 = Net [031] 64 AND INCOME TAXES 64 SHARES USED IN COMPUTING 64 -homing instinct 64 = Net [005] 64 TO COMMON STOCKHOLDERS 64 LOSS INCOME FROM DISCONTINUED 64 SHARE BASIC AND DILUTED 64 = Net [006] 64 = Diluted [025] 64 BEFORE TAXES 64 LIMITED PARTNER UNIT 64 - NET INCOME [029] 64 DILUTED LOSS EARNINGS PER 64 LOSS FROM OPERATIONS 64 = Diluted [031] 64 PROVISION FOR BENEFIT FROM 64 - Loss [014] 64 = Basic [031] 64 Diluted Earnings Loss 64 = Diluted [008] 64 - Loss [022] 64 Total Capitalization 64 OF COMMON SHARES 64 .# WEIGHTED AVERAGE 64 Non Controlling Interests 64 = Diluted earniSivasubramaniam 64 ATTRIBUTABLE TO 64 PER DILUTED SHARE 64 = Basic [012] 64 = Net [033] 64 = Net [009] 64 = Diluted earnings [008] 64 COMMON SHARE BASIC 64 - NET INCOME [023] 64 = Diluted [009] 64 Weighted Average Common 64 Deferred Taxes EBDT 64 - Adjusted [010] 64 THE MACERICH COMPANY 64 - - [041] 64 = Earnings [012] 64 - Income [007] 64 - Loss [020] 64 DILUTED INCOME 64 - NET INCOMSolomon Stables 64 = NET INCOME [001] 64 COMMON SHARES OUTSTANDING BASIC 64 - Adjusted [025] 64 - Income [001] 64 - Income [031] 64 - - Nesignandsight newsletter 64 = Basic earnings [003] 64 = Basic earnings [009] 64 INC. AND SUBSIDIARIES Reconciliation 64 AND ADJUSTED 64 -Resiliency Campus 64 From Continuing Operations 64 - Income [018] 64 -ASSAULT ON 64 AND CASH EQUIVALENTS AT 64 = Diluted [034] 64 = Basic earnings [005] 64 - Income [023] 64 - Adjusted [003] 64 - NET INCOME [005] 64 DILUTED INCOME LOSS PER 64 SHARES OUTSTANDING DILUTED 64 #.# = Larry McKeeman 64 NET EARNINGS PER COMMON 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 BASIC CALCULATION #.# 64 = BASIC 64 - NET INCOME [031] 64 = DilPIC#F 63 -INSERM U# 63 - Income [027] 63 FAS CAS Pension 63 = Earnings [018] 63 = Net [007] 63 = Earnings [011] 63 #.# = WEIGHTEDErt 63 Common Share Diluted 63 EARNINGS LOSS 63 - Operating [030] 63 = Diluted [017] 63 - NET INCOME [027] 63 Fixed Charges 63 Outstanding Diluted 63 - NET INCOME [004] 63 NET INCOME ATTRIBUTABLE TO 63 = Net [021] 63 = Basic [022] 63 = Diluted [007] 63 PER SHARE 63 AND CUMULATIVE EFFECT OF 63 BASIC INCOME LOSS PER 63 TAX PROVISION 63 INCOME TAX BENEFIT EXPENSE 63 - Net [013] 63 = Net [012] 63 = Diluted [013] 63 Expense Income 63 EARNINGS LOSS FROM CONTINUING 63 - Adjusted [028] 63 EARNINGS BEFORE 63 INCOME TAX BENEFIT PROVISION 63 - - Net [055] 63 - Adjusted EBITDA [006] 63 PER COMMON SHARE Basic 63 Depreciation Amortization 63 = Net [011] 63 LOSS BEFORE INCOME TAXES 63 MINORITY INTEREST IN 63 - Incombingos 63 - Income [017] 63 - Loss [009] 63 - Adjusted [014] 63 Before Unusual Items 63 Basic Earnings Per 63 Minority Interests 63 Per Mcfe 63 - Income [028] 63 - Income [002] 63 - Income [011] 63 NET ASSETS RESULTING 63 #,# -Outasight 63 Deferred Income Tax 63 #,# -SPIN BOLDAK Afghanistan 63 -Robin Preiss Glasser 63 WEIGHTED AVERAGE COMMON SHARES 63 Net Loss Attributable 63 EXCLUDING SPECIAL ITEMS 63 - Non GAAP [016] 63 BASIC WEIGHTED AVERAGE SHARES 63 GENERAL AND ADMINISTRATIVE 63 BENEFIT PROVISION FOR 63 Earnings Loss 63 Income Tax Expense Benefit 63 - - Net [011] 63 - NeDEFENDERS 63 = Diluted [019] 63 TO ADJUSTED 63 Less Accumulated Depreciation 63 - - [016] 63 INCOME LOSS FROM OPERATIONS 63 OPERATING MARGIN 63 = Net [038] 63 INCOME LOSS 63 - OPERATING [003] 63 CORE EARNINGS 63 = Net [029] 63 = Earnings [023] 63 - Income [034] 63 BEFORE INCOME TAXES 63 INCOME BEFORE 63 DISCONTINU ED OPERATIONS 63 OPERATIONS BEFORE TAXES 63 - Discontinued Caramel Peanut 63 -Sheikh Mohammed Godolphin 63 OTHER INCOME 63 = Non GAAP [012] 63 - Loss [029] 63 Based Compensation Expense 63 = Barenâ 63 - NET LOSS [001] 63 Adjustments Interest expense 63 = Diluted [004] 63 AND SUBSIDIARIES RECONCILIATION OF 63 = Diluted [029] 63 OPERATING LOSS INCOME 63 = Dilutswordsmanship 63 = Basic [028] 63 = Net [036] 63 Goodwill Impairment 63 = Net [017] 63 #.# WEIGHTED-A VERAGE 63 FROM CONTINUING OPERATIONS BEFORE 63 NET INCOME LOSS FROM 63 = Diluted earnings [012] 63 NET LOSS TO 63 -DD2 63 INCOME FROM DISCONTINUED OPERATIONS 63 - -Corporatism 62 GAIN LOSS 62 #.# =Atatahak 62 Brand Exiting Activities 62 PRE TAX INCOME 62 = EMusei 62 GAAP NET INCOME 62 - Loss [019] 62 = Net [008] 62 - - Net [047] 62 NET INCOME #,#,# #,#,# 62 = Basic [005] 62 - - NetGranara 62 DILUTED NET INCOME PER 62 Income Taxes 62 CASH PROVIDED BY 62 Assuming Dilution 62 = Net [034] 62 OPERATIONS NET OF 62 = DKey4Women 62 AND TAXES 62 =Daggerhorn 62 = Basic [029] 62 - Aijaz Hussain 62 TOTAL NET ASSETS 62 = Basic [008] 62 #,#,#,# NET ASSET 62 = Diluted [005] 62 Timberland disposals net 62 = Earnings [020] 62 OPERATING EARNINGS 62 Pro Forma Net 62 - Net income 62 OTHER COMPREHENSIVE INCOME 62 Income Loss Available 62 INTEREST AND 62 - Loss [008] 62 - Non GAAP [017] 62 - Net [011] 62 Non GAAP Gross Margin 62 - Adjusted [015] 62 - - Net [042] 62 - Income [006] 62 AS REPORTED TO 62 - - Quicks 62 - Loss [016] 62 AND ADJUSTED DILUTED EARNINGS 62 TOLLGRADE COMMUNICATIONS INC. AND 62 Non GAAP Diluted EPS 62 OUTSTANDING BASIC #,#,# #,#,# 62 Diluted Income Loss 62 = Earnings [006] 62 - - Diluted [005] 62 Diluted Earnings Per 62 = Basic [009] 62 = Basic earnings [004] 62 =Thomas van Schaik 62 Tax Equivalent Net 62 - - [058] 62 #.# = Diluted [003] 62 = Earnings [016] 62 OF CONSOLIDATED SUBSIDIARIES 62 = Basic earnings [001] 62 - InFree Documentation License 62 = Earnings [008] 62 - -Mudchute 62 - Income [033] 62 Stock Compensation Expense 62 -Gacy 62 = Basic [010] 62 Before Depreciation Amortization 62 STATEMENTS OF 62 EQUITY IN 62 - Income [029] 62 OPERATIONS BEFORE INCOME TAXES 62 - Loss [017] 62 Minority Interest Allocable 62 - Loss [027] 62 MINORITY INTERESTS 62 - Adjusted [022] 62 INTEREST EXPENSE 62 - Loss [006] 62 = Earnings [001] 62 - - NetMarigot Bay r 62 LOSS EARNINGS PER SHARE 62 - - Income [033] 62 GAAP MEASURE 62 INCOME BEFORE MINORITY INTEREST 62 DEPRECIATION AND AMORTIZATION 62 SPECIAL ITEMS 62 Loss Earnings Per 62 - LTEAMMATES 62 = Income [001] 62 INCOME BEFORE INCOME TAXES 62 INCOME LOSS PER WEIGHTED 62 Distributions Declared 62 Interest Income Expense 62 - Non GAAP [027] 62 EBITDA Calculation 62 FROM OPERATING ACTIVITIES Net 62 Discontinued operations - [004] 62 - Non GAAP [014] 62 - Loss [034] 62 = Earnings [010] 62 = Diluted earnings [003] 62 PACKETEER INC. CONDENSED CONSOLIDATED 62 BASIC EARNINGS LOSS PER 62 SELLING GENERAL AND ADMINISTRATIVE 62 - - Net [002] 62 Forma Revenues 62 -raindrops pelted 62 -Ocula 62 - Income [013] 62 SUBSIDIARIES SEGMENT 62 LOSS INCOME FROM CONTINUING 62 Goodwill impairment charge 62 Interest Margin 62 OPERATING ACTIVITIES 62 Extra Ordinary Income 62 - - Diluted [007] 62 - Non GAAP [025] 62 -Brad Dorfman editing 62 = Loss [006] 62 OF NET CAPITALIZATION 62 - Net [005] 62 = Basic earnings [006] 62 NET ASSETS 62 LOSS INCOME 62 = EarningSTEF 62 LOSS INCOME BEFORE INCOME 62 OF CONSOLIDATED 62 PER SHARE DILUTED 61 = DILUTED [004] 61 - Net [020] 61 - - Net [026] 61 Average Tangible Equity 61 = Diluted [024] 61 Investment Gains Losses 61 Outstanding Basic 61 - - Net [003] 61 - Income [005] 61 = Diluted earnings [005] 61 Adjusted Diluted EPS 61 -vnunet.com 61 - Adjusted [006] 61 = Basiverrucas 61 = Diluted espokesman Dan Jiron 61 = Earnings [030] 61 - Loss [010] 61 = Earnings [021] 61 Income Taxes Allocable 61 NET EARNINGS LOSS PER 61 FOR QUARTER 61 - Adjusted [001] 61 =Nguebla 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 TOTAL NET 61 #,#,# #,#,# PROVISION FOR [001] 61 Continuing Ops 61 - - Total [060] 61 COMPREHENSIVE INCOME 61 Income Taxes Benefit 61 share assuming dilution 61 INCOME BEFORE INCOME TAX 61 = Net [002] 61 - Loss [018] 61 NET INCOME FROM CONTINUING 61 - - EarningsGordan Strachan 61 = Basic [032] 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 NET EARNINGS ATTRIBUTABLE TO 61 Long Term Obligations 61 #,#,# =Rayola Dougher senior 61 - NET INCOME [022] 61 = Adjusted [005] 61 - - Net [039] 61 LESS Interest expense 61 Amortization Expense 61 OF CONTINUING OPERATIONS 61 Income Taxes Minority 61 Income Loss 61 ATHEROS COMMUNICATIONS INC. RECONCILIATION 61 Expenses - Gross 61 REPORTED NET INCOME 61 Himax stockholders 61 = Earnings [019] 61 - AdjusETON 61 = Net [030] 61 = Basic [024] 61 - - Net [041] 61 INC. RECONCILIATION OF 61 OUTSTANDING #,#,# #,#,# [002] 61 = Earnings [017] 61 - - [085] 61 LOSS PER SHARE FROM 61 -NM Sequeira 61 Restructuring Charge 61 = Net [039] 61 - - Nforecaddie 61 EXPENSE NET 61 Weighted Avg 61 #,# -Ehie 61 -ranolazine extended release 61 - -AccuWeather meteorologist 61 - NET INCOME [007] 61 - LossSanta Margarita Ranch 61 = Net [013] 61 PER SHARE AMOUNTS 61 - Loss [001] 61 - - Ireporting KPI dashboards 61 ADJUSTMENTS TO 61 REPORTED GAAP 61 DISCONTINUED OPERATIONS 61 = Adjusted [002] 61 Asset Impairment 61 -mintages 61 - - Net [023] 61 = Non GAAP [002] 61 - OperAyscough 61 TELETECH HOLDINGS INC. AND 61 CASH USED IN 61 EARNINGS BEFORE INTEREST TAXES 61 = Basic [011] 61 = Net [037] 61 = Non GAAP [003] 61 = Diluted earnings [010] 61 -eCenter 61 Extraordinary Items 61 -#.# % [001] 61 =steepling bounce 61 TOTAL OPERATING INCOME 61 = NDelara 61 - Loss [023] 61 - NetTransy 61 BASIC AND DILUTED WEIGHTED 61 #,# -Guastello 61 = Non GAAP [001] 61 - Income [016] 61 AND RATIOS 61 BEFORE PROVISION FOR 61 MARINE SYSTEMS 61 LOSS PER SHARE BASIC 61 FAS CAS pension 61 - - Income [023] 61 = DiCañez 61 - TOTAL [013] 61 Net Loss Per 61 - - Income [022] 61 - - Net [027] 61 = Diluted [032] 61 OPERATING INCOME 61 = Net [004] 61 INTANGIBLE ASSETS 61 = Basic [013] 61 AT BEGINNING OF PERIOD 61 - NET INCOME [003] 61 assuming dilution 61 = Adjusted [010] 61 = Earnings [009] 61 CHANGES ON CASH 61 AVERAGE ASSETS 61 Accrued Liabilities 61 CHANGE IN CASH AND 61 SUBSIDIARIES Reconciliation 61 - Adjusted [002] 61 GREIF INC. AND SUBSIDIARY 61 Exclude Restructuring 61 discontinued operations - 61 EXPENSE Interest expense 61 - Non GHanno Coetzee 60 Per Weighted Average 60 EFFECT OF FOREIGN CURRENCY 60 - Loss [013] 60 - Earnings [002] 60 ADJUSTED EBITDA 60 OF SUBSIDIARIES 60 OPERATING PROFIT 60 -Inc. NASDAQ CHTR 60 - - Net [061] 60 - Loss [026] 60 = WEIGHTED AVERAGE SHARES 60 GAAP Diluted EPS 60 Net Increase Decrease 60 = Diluted [035] 60 Basic Weighted Average 60 = Diluted [016] 60 AVERAGE SHARES 60 Average Earning Assets 60 TO NET CASH 60 = Basic [034] 60 - - Non GAAP [001] 60 - - [005] 60 EXCEPT PER SHARE AMOUNTS 60 #,#,# = [017] 60 = Net [010] 60 - Adjusted [017] 60 - Income [032] 60 Income Applicable 60 RETAINED EARNINGS 60 Adjustments Restructuring 60 - Total Liabilities [013] 60 - NET INCOME [028] 60 - - [048] 60 Adjusted Non GAAP 60 #,#,# =blueberries strawberries 60 - Loss [015] 60 = Basic earnings [008] 60 PROVIDED BY FINANCING ACTIVITIES 60 Intersegment Eliminations 60 - Net [004] 60 = Basic [003] 60 - INCOME LOSS [004] 60 - Loss [005] 60 - Loss [002] 60 #.# = Diluted [001] 60 - - Net [016] 60 BEFORE TAX 60 = Non GAAP [005] 60 = Net [032] 60 = Net [040] 60 - - Diluted [003] 60 Other Noncurrent Liabilities 60 INCOME NET 60 - Operating [019] 60 - - [126] 60 - IncLightWorks 60 = BasicMoammar Kadafi 60 Add Depreciation 60 - Adjusted EBITDA [004] 60 FINANCIAL RESULTS RECONCILIATION OF 60 - - Income [019] 60 NET EARNINGS PER DILUTED 60 Dividends Per Share 60 Numerator Net income 60 SUBSIDIARIES SUPPLEMENTAL 60 = Earnings [027] 60 - Income [026] 60 Before Income Taxes 60 VARIAN INC. AND SUBSIDIARY 60 BASIC AVERAGE COMMON SHARES 60 - - Net [015] 60 COMPREHENSIVE INCOME LOSS 60 - -TheKnot.com 60 INTEREST EXPENSE NET 60 Interest Rate Spread 60 - - Net [019] 60 = Diluted earnings [011] 60 INCOME PER COMMON SHARE 60 -Laemmle Music 60 = Diluted earningsAll Dogfighters 60 NET INCOME LESS INTEREST 60 OUTSTANDING ASSUMING DILUTION 60 DEFERRED INCOME TAXES 60 = Net [001] 60 Net Income Loss 60 SEVERANCE PAY FUND 60 Assumed provision 60 = Earnings [024] 60 #,#,# #,#,# OTHER INCOME [001] 60 - Operating [029] 60 NET LOSS ATTRIBUTABLE TO 60 = NeChau Lam 60 Premiums Earned 60 RESTRUCTURING CHARGES 60 = Asbun 60 CONSOL ENERGY INC. AND 60 - Net [029] 60 = Basic earnings [002] 60 Tax Expense 60 Other Income Expense 60 = Basic [035] 60 - Non GAAP [001] 60 - Total Liabilities [025] 60 FOR INCOME TAXES 60 Assets - [001] 60 = Weighted average [003] 60 OPERATING INCOME LOSS 60 ACCRETION 60 - - Income [014] 60 BY USED IN 60 NATIONAL FUEL GAS COMPANY 60 FINANCIAL HIGHLIGHTS IN THOUSANDS 60 ORACLE CORPORATION Q1 FISCAL 60 SELECTED GAAP MEASURES 60 -#,# -#,# [004] 60 = Adjusted [014] 60 accretion DD & 60 PROVIDED BY USED IN 60 = Earnings [007] 60 - Income Loss [001] 60 = Net [025] 60 = Basic [001] 60 - Non GAAPsmokable form 60 = DILUTED [005] 60 = Adjusted [013] 60 - + [009] 60 DEPRECIATION AMORTIZATION AND 60 AND ACCRETION 60 OTHER NET 60 Debt extinguishments 60 CASH EQUIVALENTS AT 60 Ratios Loss 60 - Non GAAP [023] 60 - - Net [001] 60 - Loss [004] 60 Efficiency Ratio FTE 60 = Diluted [006] 60 Loss Gain 60 - - [001] 60 INCOME TAXES #,#,# 60 NET INCOME TO ADJUSTED 60 OF NET INCOME 60 Assuming dilution 60 - - Net [038] 60 - INCOME LOEducation HMIe 60 #,# -ANDREW J. FERRARO 60 MILLIONS EXCEPT PER SHARE 60 Loans Held 60 #,# -BOB SANSEVERE 60 - Loss [033] 60 - - [045] 60 = Basic [007] 60 RECONCILIATION OF 60 - Net [003] 60 - TOTAL LIABILITIES AND [013] 60 Impairment Charges 60 TO NET INCOME 60 = Non GAAP [011] 60 = Basic earnings [010] 60 NET INCREASE IN 60 USED IN OPERATING ACTIVITIES 60 -Jeffrey Sonn 60 -offcourt 60 LPT Agreement 60 Discontinued operations 60 OF NON GAAP 60 = Net [014] 60 Average Tangible Assets 60 Pro forma diluted 60 Non GAAP Adjustments 60 - Net [007] 59 - - Income [030] 59 - Net [014] 59 #.# - -Beart 59 INTEREST AND OTHER 59 ESCO TECHNOLOGIES INC. AND 59 = Adjusted [003] 59 - - [030] 59 - - NET INCOME [004] 59 Unrealized Appreciation Depreciation 59 INCOME LOSS BEFORE MINORITY 59 Insured Derivatives 59 PROVISION FOR LOAN 59 Non Interest Expense 59 COMPANY SUPPLEMENTAL REVENUE INFORMATION 59 - Income [003] 59 PER SHARE DATA 59 Interest expense net 59 = Diluted [001] 59 - NET INCOME [013] 59 = Basic [025] 59 BALANCE OF CASH 59 - - Total [021] 59 TOTAL INTEREST EXPENSE 59 DILUTED #,#,# #,#,# [001] 59 = Weighted average [009] 59 - Non GAAP [028] 59 - - [015] 59 - Adjusted [031] 59 Discontinued Operations 59 - TOTAL [019] 59 - - Earnunderwent resection 59 GAAP TO NON 59 Dividends Declared Per Share 59 - INCOME BEMost Embarrassing Gaffe 59 - - [093] 59 RATIO OF 59 GAAP BASIS 59 = Net [027] 59 - Loss [024] 59 RECONCILIA TION OF 59 = EarniPIIGS Portugal Italy 59 = Basic [015] 59 Diluted EPS 59 - Income [015] 59 DILUTED SHARE 59 CARDINAL HEALTH INC. AND 59 BASIC AND 59 BASSETT FURNITURE INDUSTRIES INC. 59 SUMMIT FINANCIAL GROUP INC. 59 = Net [026] 59 - Non GAAP [009] 59 Earning Assets #,#,# 59 SUBSIDIARIES Condensed Consolidated Statements 59 Merger Related 59 - -DARDEN 59 Short Term Borrowings 59 - - DiluJoseph Flummerfelt 59 Total Noninterest Expense 59 NUMBER OF SHARES 59 - - NET INCOME [001] 59 Continuing Operations Excluding 59 AVERAGE SHARES OUTSTANDING 59 SPX CORPORATION AND 59 - - [084] 59 = Net [041] 59 - Net [006] 59 - -iconic Palm Jumeirah 59 Related Costs 59 TO NON GAAP MEASURES 59 -stubbornly adhering 59 SUBSIDIARIES RECONCILIATION OF 59 TOTAL SHAREHOLDERS EQUITY 59 Reimbursable Expenses 59 BERKSHIRE HILLS BANCORP INC. 59 Early Extinguishment 59 Income Attributable 59 - - [019] 59 = Basic earniULI NNJ 59 Discontinued Ops 59 = ReconciliationHyperesponse 59 NET INTEREST SPREAD 59 EXPENSE INCOME 59 USED IN FINANCING ACTIVITIES 59 - Total [015] 59 - Net [021] 59 =SpatialFX 59 = Juhng 59 -deniable 59 .# Discontinued operations 59 =Implementation Unit PIU 59 Foreign Currency Translation 59 - Net [002] 59 FTE adjustment 59 = [027] 59 = Basic [016] 59 = Liabilities [013] 59 -Hyndman Pa. 59 Reported Diluted EPS 59 -Blyleven 59 - Operating [002] 59 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 59 - -PRW Staff 59 IN INVESTING ACTIVITIES 59 Asset Retirement Obligations 59 Pro forma adjustments 59 THE PERIOD 59 = Earnings [013] 59 GROSS PROFIT LOSS 59 -Mike DeArmond Posted 59 OPERATING PROFIT LOSS 59 BASIC #,#,# #,#,# 59 - Diluted 59 - - [094] 59 f h 59 ãEUR EUR 59 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 59 - Adjusted [019] 59 SHARE AMOUNTS 59 FIRST TRANCHE AMT 59 AND NON GAAP 59 #,# -oxidative enzymes 59 SUBSIDIARIES BUSINESS SEGMENT 59 - - Net [050] 59 - - [112] 59 = Adjusted [006] 59 Total Operating Expenses 59 - - Net [028] 59 = Net [024] 59 -THE FORUM 59 - Total Assets [014] 59 -Ajkai Timfoldgyar plant 59 - Non GAAP [022] 59 Interest Expense 59 MEDTRONIC INC. RECONCILIATION OF 59 - - Net [025] 59 OTHER INCOME EXPENSES NET 59 Adjusted diluted 59 Asset Impairments 59 = Adjusted [009] 59 Segment Profit 59 Reconciling Items Discontinued Operations 59 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 59 #,# =@ elite ir.com