Discontinued Operations

Related by string. discontinued operations * discontinuing : Excluding discontinued operations / operations : sting operation * Discontinued operations Income . Discontinued Operations Net . Discontinued operations Loss . Including discontinued operations . LOSS FROM DISCONTINUED OPERATIONS . .# Discontinued operations . Discontinued Operations Income *

Related by context. All words. (Click for frequent words.) 78 discontinued operations 73 Discontinued operations 65 Continuing Operations 64 Income Loss 63 Discontinued Operation 63 Discontinued Operations Loss 62 Continuing Ops 62 Reconciling Items 61 Extraordinary Item 61 Other Income Expense 61 - Ifreshly dug 61 - Adjusted [009] 61 Continuing Operations Before 61 From Continuing Operations 61 - Income [024] 60 - Loss [006] 60 Significant Items 60 DISCONTINUED OPERATIONS 60 Discontinued Businesses 60 Impairment Charges 60 discontinued operations - 60 DISCONTINUED OPERATIONS Loss 60 Adjusted EBITDA excludes 60 - Income [004] 60 - Loss [022] 60 Restructuring Charges 59 Earnings Loss 59 Discontinued Ops 59 Cumulative Effect 59 - Income [019] 59 Adjusted Diluted EPS 59 Accounting Principle 59 Provision Benefit 59 - Income [002] 59 - - EarningsGordan Strachan 59 - Income [020] 59 Non Controlling Interests 59 Diluted Earnings Per Share 59 - Loss [019] 59 - NeDEFENDERS 59 - Income [006] 58 - Loss [017] 58 early extinguishments 58 - Income [012] 58 Discontinued operations Income 58 - - Income [031] 58 - - Net [047] 58 Segment Profit 58 Stock Compensation Expense 58 - Income [022] 58 - Income [003] 58 Operating Income Loss 58 - Loss [030] 58 - Adjusted [030] 58 netincome 58 Normalized EBITDA 58 Adjusted Earnings 58 Income Loss Before 58 - - Income [002] 58 Tax Expense 58 Asset Impairment 58 -Inc. NASDAQ CHTR 58 FAS CAS pension 58 Pro forma adjustments 58 debt extinguishments 58 - Adjusted [025] 58 CNH GLOBAL NV 58 - - Net [055] 57 - Discontinued Caramel Peanut 57 Net Income Loss 57 - Income [011] 57 intersegment transactions 57 - - Net [049] 57 - Adjusted [006] 57 Goodwill impairment charge 57 - Income [010] 57 - -DARDEN 57 -Laemmle Music 57 Items impacting comparability 57 - Loss [034] 57 Cumulative effect 57 Unusual Items 57 - Income [017] 57 - LossSanta Margarita Ranch 57 - Income [021] 57 - - [058] 57 Restructuring Costs 57 - Income [025] 57 - IncomeMarkit Economics showed 57 - Loss [029] 57 Pro Forma Net 57 - Loss [003] 57 unallocated corporate 57 - ADLs 57 #,# -Outasight 57 INCOME LOSS FROM CONTINUING 57 Pro forma 57 - - [089] 57 Restructuring Charge 57 - Earnings [001] 57 -Brad Dorfman editing 57 - Income Loss [006] 57 INCOME TAX EXPENSE BENEFIT 57 Discontinued Operations Income 57 - - [085] 57 - - IncoLawrence Schiffman 57 - Adjusted [010] 57 - Income [032] 57 - Income [028] 57 - - NetMarigot Bay r 57 Non GAAP adjustments 56 Discontinued Operations Net 56 - Income [023] 56 Pro Forma Income 56 Before Depreciation Amortization 56 -prosumer 56 - - Income [007] 56 -David# 56 - Income [031] 56 f Reflects 56 -dnj.com 56 - Non GAAP [027] 56 LOSS FROM DISCONTINUED OPERATIONS 56 asset valuation allowance 56 - Loss [032] 56 - Adjusted [001] 56 IAROC 56 - Loss [009] 56 #,# -ANDREW J. FERRARO 56 - Incombingos 56 - Loss [031] 56 Discontinued operation 56 - - [005] 56 - Income [001] 56 = Earnings [019] 56 attached condensed consolidated 56 reportable segment 56 Goodwill Impairment 56 - Net [011] 56 Income Tax Expense 56 -astrolabe 56 - Earnings [002] 56 - Non GAAP [018] 56 Unallocated corporate 56 - -Semiconductor Manufacturing International 56 Non GAAP Adjustments 56 - Non GAAP [004] 56 = Income [002] 56 -vnunet.com 56 NET INCOME LOSS 56 condensed consolidated balance sheets 56 - Adjusted [028] 56 Intersegment Eliminations 56 Equity Investees 56 Non GAAP Diluted EPS 56 - Aijaz Hussain 56 condensed consolidated statements 56 - Non GAAP [002] 56 Goodwill Impairment Charge 56 continuingoperations 56 Pro forma adjusted EBITDA 56 - - [041] 56 INCOME FROM CONTINUING OPERATIONS 56 - Loss [033] 55 - Income [018] 55 Adjusted Non GAAP 55 intangible asset impairments 55 - - Income [014] 55 = Operating [002] 55 Pro forma EBITDA 55 - Adjusted [022] 55 - - [127] 55 - IncoMudug 55 Condensed Consolidated 55 Income Tax Expense Benefit 55 -#.# % [001] 55 - Income [030] 55 - Loss [023] 55 -By DON HUNTER 55 items affecting comparability 55 = Earnings [026] 55 - - [012] 55 Discontinued operations - [004] 55 - Loss [013] 55 Assuming Dilution 55 - - Nesignandsight newsletter 55 - - [106] 55 =MAP Pharmaceuticals MAPP 55 - Loss [004] 55 Profit Loss 55 Pro Forma Operating 55 = Non GAAP [005] 55 - LTEAMMATES 55 = Loss [007] 55 Amounts Unaudited 55 Diluted EPS 55 Divested 55 = Adjusted [008] 55 SEGMENT RESULTS 55 - Income [027] 55 - Loss [011] 55 - - Income [022] 55 - - Net [027] 55 - Income [007] 55 - - [019] 55 c Excludes 55 Minority Interest Allocable 55 - - Income [005] 55 Earnings Loss Per 55 - - [048] 55 - Loss [020] 55 - - Net [028] 55 Non Recurring Items 55 - - [128] 55 f Represents 55 - - [006] 55 Adjusted diluted 55 Pro forma net 55 -CSMMU 55 - - Net [011] 55 Unallocated expenses 55 -DD2 55 - AdjusETON 55 - Adjusted EBITDA [001] 55 Benefit Provision 55 Items excluded 55 Consolidated Cash Flows 55 - - Non GAAP [007] 55 - Non GAhornbeams lining 55 Pro Forma Adjusted 55 - Loss [018] 55 Consolidated Entities 54 - Adjusted [016] 54 Olefins Polyolefins 54 - Income [033] 54 Diluted 54 Non Regulated 54 - - Loss [009] 54 FROM CONTINUING OPERATIONS 54 - - [045] 54 b Includes 54 Normalized EBIT 54 Synthetic Fuel 54 DISCONTINUED OPERATIONS Income 54 nonrecurring items 54 Earnings Per Common Share 54 #,# =Bill Duemling 54 - - [021] 54 - Loss [001] 54 accompanying condensed consolidated 54 Discontinued operations Loss 54 - Adjusted [015] 54 Non GAAP Measure 54 Comparable EBITDA 54 unconsolidated investments 54 OSIs 54 - Adjusted EBITDA [006] 54 Exceptional Items 54 - Income [029] 54 - Income [034] 54 POLYCOM INC. GAAP 54 - - [098] 54 Income Tax Provision 54 - Operating [019] 54 - - Income [035] 54 Pro forma Adjusted EBITDA 54 Interest Expense Net 54 - -Corporatism 54 - -Comic Book Challenge 54 - - Total [037] 54 OF CONTINUING OPERATIONS 54 Divestiture 54 - Adjusted [012] 54 - - Income [016] 54 reportable segments 54 ATCF 54 - - Income [033] 54 noncontrolling interests 54 = Net [006] 54 Qtr Qtr Qtr Qtr 54 Realized Gains 54 - Income [009] 54 AND DISCONTINUED OPERATIONS 54 = Income [003] 54 - -Virginie Ledoyen 54 Recurring FFO 54 - - [111] 54 - - Earnings [006] 54 - Income [013] 54 Operating Income 54 j Includes 54 Items affecting comparability 54 BEFORE TAXES 54 EARNINGS PER SHARE DILUTED 54 Net Income 54 d Represents 54 Diluted Earnings 54 -Sununu 54 - - [126] 54 Income Taxes Allocable 54 asset impairment 54 unconsolidated investees 54 Deferred Income Tax 54 - Net [013] 54 Unrealized gains 54 Discontinued Operations Income Loss 54 - Income [015] 54 Unallocated Corporate 54 - - [092] 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 - -osmium 54 shutdowns asset impairments 54 Interest Income Expense 54 intersegment eliminations 54 equity accounted investees 54 Segment Margin 54 Exclude Restructuring 54 per dilutedshare 54 - Loss [015] 54 - - Income [027] 54 - - Income [036] 54 Before Cumulative Effect 54 Beverage Concentrates 54 NET INCOME 54 - Loss [002] 54 = Net [038] 54 Reported ments 54 Impairment Losses 54 Income Per Share 54 Valuation allowance 54 Continuing Operations Excluding 54 Noncurrent assets 54 - OpBPMs 54 - IncLightWorks 54 -ABGL 54 MDS Proteomics 54 OTHER EXPENSE 54 Asset Impairments 54 - InFree Documentation License 54 = Net [031] 54 AGY Asia 54 - Loss [016] 54 Pro Forma EBITDA 54 - Loss [026] 54 Diluted Earnings Per 54 Segment EBIT 54 -Gacy 54 Depreciation Amortization 54 Including discontinued operations 54 - Equity Investee 54 CONTINUING OPERATIONS 54 Net Loss 54 - - Income [006] 53 = Adjusted [002] 53 timberland disposals net 53 OPERATING LOSS 53 flow hedges 53 - - Net [038] 53 Polymer Emulsions 53 DAC offsets 53 INTEREST EXPENSE NET 53 Pro Forma Results 53 = Basic [024] 53 Consolidated EBITDAR 53 Intersegment eliminations 53 Items Affecting Comparability 53 unconsolidated subsidiaries 53 Normalized EPS 53 - - [124] 53 - -Bredbury 53 Consolidated Adjusted EBITDA 53 pension curtailment 53 Loss Per Share 53 - Loss [021] 53 EBITDA Calculation 53 - NET INCOME [019] 53 - - Total [041] 53 Innovene operations 53 -Tilak Marg 53 - - [086] 53 .# Discontinued operations 53 SEGMENTED INFORMATION 53 -BiH Presidency 53 - - [105] 53 items impacting comparability 53 Intangibles amortization 53 Normalized Funds 53 = NetSao Pedro 53 FINANCIAL HIGHLIGHTS IN THOUSANDS 53 GBPm GBPm GBPm GBPm 53 OPERATING LOSS INCOME 53 -Gottron 53 Core FFO 53 - Non GAAP [023] 53 nonoperating expense 53 Comparative Figures 53 Supplemental Non GAAP 53 DILUTED 53 - LosEly Buendia 53 - - Diluted [007] 53 unrealized derivative 53 - Loss [024] 53 Tax Results Mils. 53 = Adjusted [003] 53 Segment Operating 53 - - Net [060] 53 CASH PROVIDED BY 53 Unaudited Condensed Consolidated 53 Operating Segments 53 = [016] 53 Comprehensive Income Loss 53 - NUGF 53 = Net [019] 53 DILUTED #,#,# #,#,# [001] 53 - - Income [012] 53 - Loss [025] 53 INCOME TAX PROVISION BENEFIT 53 - Operating [030] 53 #,# =Jaegle 53 - - Earnings [001] 53 - - [090] 53 - Loss [008] 53 - - Net [007] 53 Income Taxes Benefit 53 Proforma adjustments 53 Goodwill impairment 53 - - Nforecaddie 53 #,# -Ehie 53 Net Income Attributable 53 Adjusted EBIT 53 - Non GAAP [019] 53 intangible impairment 53 Before Unusual Items 53 Per Share Basic 53 -Unprovoked 53 Continuing Operations Attributable 53 unconsolidated affiliate 53 - - [036] 53 Diluted earnings 53 #.#/diluted share 53 Diluted FFO 53 - - [080] 53 Profile Research AMXL.MX Quote 53 FAS CAS Pension 53 - Loss [005] 53 = Earnings [001] 53 Corporate Overhead 53 - - Net [042] 53 Remainco 53 AND MINORITY INTEREST 53 FROM OPERATIONS 53 Condensed Statement 53 Unconsolidated Entities 53 - OperAyscough 53 retrospectively adjusted 53 - Operating [026] 53 FSP APB #-# 53 - -Schaake 53 valuation allowance 53 -mintages 53 - Non GAAP [015] 53 =steepling bounce 53 - - [104] 53 - - Adjusted [001] 53 = Basic [002] 53 = Basic earnings [014] 53 - -TheKnot.com 53 - Adjusted [034] 53 = Net [025] 53 = Net [018] 53 Discontinued Operations - [001] 53 Nonrecurring items 53 = Income [001] 53 INCOME TAXES 53 condensed consolidated 53 NON GAAP MEASURES 53 - - [020] 53 EARNINGS LOSS PER SHARE 53 #,# -Julia Cumes 53 - Adjusted [033] 53 LPT Agreement 53 intangibles impairment 53 - Loss [014] 53 - - Earnunderwent resection 53 -ASSAULT ON 53 = Adjusted [005] 53 - - Net [002] 53 OPERATING EARNINGS LOSS 53 Forma Revenues 53 - - [023] 53 proportionately consolidated 53 Related Charges 53 - Income [005] 53 Vinyls segment 53 - - [073] 53 share assuming dilution 53 Pro Forma EPS 52 - Adjusted [017] 52 - - Quicks 52 = [039] 52 =Implementation Unit PIU 52 NET LOSS 52 -Resiliency Campus 52 - - Income [025] 52 - - Net [026] 52 Cash Flows Unaudited Expressed 52 NET EARNINGS 52 = Net [005] 52 #,# -Guastello 52 - - [087] 52 - - Net [031] 52 - - [015] 52 intercompany eliminations 52 GAAP Diluted EPS 52 = GAAP [002] 52 - - [065] 52 - -Theatre Workshop 52 TO ADJUSTED NET INCOME 52 -na ang kanyang [002] 52 # - -Huddinge 52 Net Loss Attributable 52 - Income [026] 52 Non GAAP 52 Nonregulated 52 LOSS INCOME FROM CONTINUING 52 - NetTransy 52 - - Income [011] 52 Accounting Policies 52 - Non GAAPsmokable form 52 - Income [014] 52 LOSS INCOME FROM DISCONTINUED 52 - Net [033] 52 = Earnings [027] 52 Excluding goodwill impairment 52 - - [054] 52 Pro Forma Pro Forma 52 - Three MZigWheels 52 equity investee 52 DILUTED INCOME 52 - - Net [024] 52 Regulated Businesses 52 Asset impairment 52 BASIC AND DILUTED WEIGHTED 52 - Net [006] 52 OPERATING INCOME LOSS 52 = Non GAAP [014] 52 = Adjusted [001] 52 NET LOSS INCOME 52 FINANCIAL INFORMATION UNAUDITED 52 = EMusei 52 #,# -SPIN BOLDAK Afghanistan 52 SPECIAL ITEMS 52 Before Income Taxes 52 - - [042] 52 - - [094] 52 - CASH FLOWS [012] 52 - -Walshaw 52 - Net [040] 52 - Income [016] 52 = Basic [005] 52 - SegmentPrincess Dina Mired 52 = Operating [003] 52 - - [097] 52 Asset Retirement Obligations 52 - - Loss [001] 52 Unconsolidated Joint Ventures 52 - Operating [029] 52 - - Total [007] 52 - NET INCOME [011] 52 b Reflects 52 COMPREHENSIVE INCOME LOSS 52 USED IN OPERATING ACTIVITIES 52 = Net [034] 52 PROVISION BENEFIT FOR 52 Timeshare segment 52 Expense Income 52 = Net [026] 52 =Marc Dreier 52 - Net income 52 Depletion Depreciation 52 - - [035] 52 - Income Loss [003] 52 Pretax Income 52 THE MACERICH COMPANY 52 = Net [011] 52 - - Net [041] 52 - LoGuillaume Duchesne 52 -ecoterrorism 52 Nonoperating expenses 52 - OperatiMcGrath RentCorp 52 = [047] 52 - - Net [001] 52 -Robin Preiss Glasser 52 = Net [036] 52 - -AccuWeather meteorologist 52 affecting comparability 52 NETg acquisition 52 - Loss [012] 52 Income Applicable 52 Consolidated Balance Sheet 52 operatingincome 52 - - [057] 52 -Botts 52 Commercial Fixturing & 52 EARNINGS PER COMMON SHARE 52 Adjusted EBITDAX 52 Condensed Consolidated Statement 52 NAREIT FFO 52 - Unaudited [001] 52 - Net [014] 52 depreciable real estate 52 NON INTEREST EXPENSE 52 early extinguishment 52 FFO allocable 52 - Operating [004] 52 LIFO expense 52 goodwill impairment charge 52 - - Net [003] 52 = Earnings [018] 52 -Blyleven 52 Income Statement 52 #,# =Chavist 52 consolidated balance sheet 52 Reported Adjustments Adjusted 52 Pro forma diluted 52 goodwill impairment 52 - - Income [032] 52 -Sandy Aracena 52 - - [029] 52 - - [088] 52 - Net [003] 52 LOSS INCOME BEFORE INCOME 52 Nonoperating income 52 - - [096] 52 - - Income [017] 52 - - Net [034] 52 Related Costs 52 - TOTAL [019] 52 #,# -Radhika Menon Theodore 52 identifiable intangibles 52 unrealized derivative gain 52 Individual Annuities segment 52 - Operating [013] 52 -tiger muskies 52 = Diluted [027] 52 INCOME TAX EXPENSE 52 Fixed Charges 52 Income Attributable 52 - - Loss [008] 52 Condensed Combined 52 GAAP EARNINGS 52 Supplementary Data 52 NON GAAP 52 -Sound Unseen 52 Cash Flow Statement 52 Items Impacting Comparability 52 Early Extinguishment 52 -Senanu 52 INCOME LOSS PER WEIGHTED 52 - - Diluted [005] 52 Unaudited Pro Forma 52 NET INCOME LOSS FROM 52 SFAS No. 52 INCOME FROM DISCONTINUED OPERATIONS 52 = EarningSTEF 52 Per Share Diluted 52 LIFO adjustment 52 = Earnings [020] 52 Predecessor Period 52 Non Recurring 52 FFO Fully Diluted 52 Rm Rm 52 Expense Expense 52 - - [110] 52 - Non GAAP [009] 52 SORL consolidated 52 = Basic earnings [007] 52 FIN #R 51 Eliminations Total 51 Adjusted Segment 51 - -OfficeMax ImPress R 51 - - Income [030] 51 = [044] 51 - Dec '#Sep 51 EARNINGS FROM OPERATIONS 51 fiscal# 51 = Basiverrucas 51 IFRS IFRS 51 - Adjusted [014] 51 Unlevered Free Cash Flow 51 - - [049] 51 OPERATIONS BEFORE INCOME TAXES 51 Pro Forma Revenues 51 Unusual Items section 51 - Non GAAP [016] 51 adjusted EBITDAR 51 EARNINGS PER SHARE BASIC 51 EARNINGS LOSS FROM CONTINUING 51 #.# perdiluted 51 = NDelara 51 - Non GAAP [017] 51 unrealized gains losses 51 assuming dilution 51 EFFECT OF FOREIGN CURRENCY 51 Adjustments Adjusted 51 EnPro consolidated 51 - - Income [021] 51 Noncontrolling Interest 51 Add subtract 51 nonGAAP 51 #.# - -Beart 51 Nonrecurring 51 - NET INCOME [007] 51 GAAP 51 - - Income [009] 51 consolidated balance sheets 51 = Net [029] 51 Discontinued operations - [002] 51 BEFORE INCOME TAXES 51 asset impairments 51 Intangible amortization 51 - - [067] 51 unallocated expenses 51 = Diluted earnings [007] 51 Unaudited Consolidated Statement 51 noncontrolling interest 51 GAAP BASIS 51 - - Net [044] 51 Och Ziff Funds 51 - - [004] 51 EARNINGS PER SHARE 51 Consolidated Statement 51 QUALCOMM Strategic Initiatives 51 = Net [041] 51 Segment 51 inventories revalued 51 -#,# -#,# [007] 51 c Reflects 51 = DilutedG. Neeleman 51 - Operating [014] 51 Pro Forma Condensed Consolidated 51 Tecstar Automotive Group 51 -Ganga aarti 51 INCOME LOSS PER SHARE 51 - Operating [008] 51 NON GAAP FINANCIAL MEASURES 51 NET INCOME PER COMMON 51 - - Total [002] 51 REAL ESTATE BUSINESS 51 Impairment Charge 51 = Basic [019] 51 Discretionary Cash Flow 51 = Net [033] 51 - - Total [034] 51 Basic Earnings Per 51 PRO FORMA 51 - - Net [025] 51 noncash goodwill impairment 51 - Net [021] 51 #,#,# -Samsung DualView TL# 51 EBITDAC 51 SUBSIDIARIES Condensed Consolidated Statements 51 #,# -SYLACAUGA Ala. 51 - -Greg Geoffroy 51 Restated Restated 51 OPERATING EARNINGS 51 - - NetGranara 51 - Operating [018] 51 Condensed Consolidated Income 51 Diluted Income Loss 51 - With Bogart Bacall 51 - Operating [005] 51 = Income [004] 51 currency remeasurement 51 credit carryforwards 51 operations# 51 - Loss [027] 51 non recurring 51 divestiture 51 valuation allowances 51 unaudited pro forma 51 Maintenance Capital Expenditures 51 - - [001] 51 Radio Frequency Components 51 INCOME LOSS FROM DISCONTINUED 51 Operations FFO 51 - Adjusted EBITDA [011] 51 Non GAAP Proforma 51 Foreign Currency Translation 51 - - [062] 51 - - Toandrea@andreakay.com 51 DAC unlock 51 AMOUNTS IN THOUSANDS EXCEPT 51 - OCBSO 51 - - Loss [007] 51 LIFO accounting 51 -Ajkai Timfoldgyar plant 51 - - Net [023] 51 = Basic [014] 51 - - [071] 51 b Relates 51 = Earnings [025] 51 = DILUTED [002] 51 = Earnings [023] 51 Exterran stockholders 51 - Cash flows [003] 51 COMPANY CONSOLIDATED INCOME STATEMENTS 51 Diluted Earnings Loss 51 - Non GAAP [025] 51 - Net [015] 51 Subsidiaries 51 - -Guldeniz 51 - Diluted 51 Restructuring Expenses 51 = [045] 51 - - Joanne Kempinger Demski 51 - Adjusted [029] 51 PROVISION FOR INCOME TAXES 51 Adjusted pro forma 51 -Ocula 51 = [037] 51 Comprehensive Income 51 -SIFs 51 - Loss [010] 51 Comparable FFO 51 restated restated 51 - Adjusted EBITDA [004] 51 Discontinued operations - [003] 51 - - Net [016] 51 b Excludes 51 Specified Items 51 - Non Shane Germann 51 equity investees 51 Recurring Adj 51 - - Eric Loretizo 51 - Net [004] 51 equity method investees 51 LOSS FROM CONTINUING OPERATIONS 51 = Diluted [019] 51 Significant Accounting Policies 51 -Andrew Mayeda Postmedia News 51 - Operating [025] 51 - Adjusted [024] 51 - NET INCOME [026] 51 - - Total [021] 51 .1 .1 51 Non GAAP Basis 51 Discontinued Operations - [003] 51 Pro Forma Adjusted EBITDA 51 VIEs 51 -Crohn disease rheumatoid arthritis 51 - - Net [036] 51 - - Net [037] 51 non gaap 51 Proved Developed Reserves 51 -INSERM U# 51 = Basic earningziplock bags 51 - - Net [019] 51 = Diluted [015] 51 END OF PERIOD 51 -Employment Eligibility Verification 51 FUTURE INCOME TAXES 51 unaudited Consolidated Statements 51 hedge ineffectiveness 51 Reportable Segments 51 loss NOL carryforward 51 Extraordinary Items 51 - - Income [010] 51 - - Net [021] 51 #,# -Abdullah Hamoud 51 - INCOME LOSS [004] 51 normalized FFO 51 = Net [013] 51 EBT amounted 51 = [029] 51 - Non GAAP [014] 51 - -freefall parachute 51 CONSOLIDATED AND 51 Predecessor Predecessor 51 -WIZO 51 = Net [039] 51 Supplemental Schedule 51 unaudited condensed consolidated 51 -T#/T# 51 - Operatinluddites 51 SUBSIDIARIES SEGMENT 51 Second Quarter Highlights 51 nonroutine income 51 - Non GAAP [012] 51 Background Screening segment 51 Pro Forma Basis 51 Less Noncontrolling interests 51 = Earnings [007] 51 AcG 51 - -Chris Vander Mey 51 Denton Rawhide Joint Venture 51 = Earnings [008] 51 addback 51 Adjusted EBT 51 = [041] 51 - - Income [019] 51 c Represents 51 DEPRECIATION AND AMORTIZATION 51 Brand Exiting Activities 51 = Adjusted [004] 51 EBITDAA 51 INCOME TAX PROVISION 51 - - Net [061] 51 OTTI charge 51 #,# -BOB SANSEVERE 51 unrealized gains 51 - NET INCOME [028] 51 - Adjusted [003] 51 - NET INCOME [002] 51 Premiums Earned 51 - - [066] 51 LOSS PER SHARE 51 - Net [029] 51 - Non GAAP [028] 51 SEGMENT INFORMATION 51 STATEMENT INFORMATION 51 MA PFFS 51 Capitalized Interest 51 -Kunati 51 Twelve Months Ended Twelve 51 impairment charge 51 Unconsolidated Affiliates 51 = Adjusted [013] 51 Scantron segment 51 -Chris Bocklet 51 - Adjusted [013] 51 - Unaudited [008] 51 Excluding nonrecurring items 51 Qtr Qtr Year 51 WESTWOOD ONE INC. SUPPLEMENTAL 51 - - [014] 51 JDA SOFTWARE GROUP INC. 51 Minority Interest 51 income1 51 Excluding discontinued operations 51 = Diluted earnings [008] 51 NET INCOME LOSS PER 51 - - [060] 51 accompanying unaudited consolidated 51 Operational Results 51 intangible assets impairment 51 - - Total [003] 50 [017] 50 Per Share Continuing Operations 50 - Operating [028] 50 Chemicals Segment 50 amorti 50 RECONCILIATION Unaudited 50 Discontinued operations .# 50 Residential Furnishings 50 - Non GAAP [031] 50 ADJUSTED EARNINGS 50 PER COMMON SHARE BASIC 50 Diluted Earnings Loss Per 50 - -Allegany Limestone 50 - - Total [020] 50 - - Net [046] 50 AND INCOME TAXES 50 Comparative Condensed Consolidated Statements 50 f h 50 - Total noninterest [002] 50 Merger Related 50 OPERATING INCOME 50 = Basic [015] 50 USGAAP 50 - Net [036] 50 =Daggerhorn 50 = Diluted [033] 50 Net Loss Per 50 LOSS BEFORE TAXES 50 amortization expense 50 Oilseeds Processing 50 -myrtle spurge 50 - - Total [061] 50 - Expenses [006] 50 tables summarize 50 condensed consolidated interim 50 = Loss [010] 50 = Net [028] 50 Non IFRS 50 Assumed provision 50 - INCOME LOEducation HMIe 50 -Cruz Echevarria 50 - Non GAAP [001] 50 Outstanding Diluted 50 - + [009] 50 - -larg 50 Qualcomm Strategic Initiatives 50 SHARE BASIC AND DILUTED 50 = Earnings [029] 50 - Adjusted EBITDA [003] 50 Operations Unaudited Amounts 50 accretion expense 50 NOL utilization

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