Related by context. All words. (Click for frequent words.) 74 FFO Adjusted FFO 73 FFO FFO 70 EBITDA adjusted EBITDA 69 Adjusted EBITDA Adjusted 67 useful supplemental 67 Adjusted EBITDA 67 Fully Diluted Comparable FFO 66 non GAAP 66 EBITDA EBITDAM EBITDAR 65 FFO Measures 63 adjusted EBITDAR 63 Adjusted Earnings 63 Consolidated Adjusted EBITDA 62 adjusted EBITDA 62 Unlevered Free Cash Flow 62 Distributable Cash 62 adjusted unlevered free 62 Non GAAP Measures 61 Adjusted EBITDA Margin 61 NON GAAP MEASURES 61 Adjusted Pro Forma 61 Adjusted EBITDAR 61 excludes depreciation 61 nonGAAP 61 AFFO 60 Consolidated EBITDA 60 Adjusted FFO 60 Adjusted EBITDAX 60 Cash Flow Margin 60 similarly titled measures 60 FIFO EBITDA 60 Free Cash Flow 60 calculated identically 60 Non GAAP Measure 59 SSNOI 59 Non GAAP 59 EBITDA Standardized Distributable 59 adjusted EBITDA adjusted EBITDA 59 Core FFO 59 Modified EBITDA 59 EBITDA 59 From Operations AFFO 59 FFOPS 59 EBITDARM 59 NOI FFO 59 Fully Converted 58 Adjusted Gross Margin 58 Unlevered Cash Flow 58 Adjusted Distributable Cash 58 meaningful supplemental 58 Adjusted Homebuilding EBITDA 58 Normalized EBITDA 58 Adjusted EBITDA excludes 58 standardized distributable cash 58 Comparable FFO 58 GAAP 58 EBITDAX 58 Adjusted Diluted EPS 58 Non GAAP Financial 58 consolidated OIBDA 57 Distributable Cash Flow 57 comparable GAAP 57 Adjusted EBITDA Margins 57 Supplemental Non GAAP 57 condensed consolidated statements 57 Items excluded 57 Non GAAP Disclosures 57 SS NOI 57 REITs FFO 57 ATCF 57 Adjusted Segment 57 Concur excludes 57 Adjusted Homebuilding 57 FFOM 56 FFO AFFO 56 Adjusted Operating 56 Levered Free Cash Flow 56 Non GAAP Adjusted EBITDA 56 Operational EBITDA 56 reconciles GAAP 56 FFO 56 facilitates comparisons 56 NOI SS NOI 56 reconciles Adjusted EBITDA 56 Hotel EBITDA Margin 56 standardized meanings 56 Fully Taxed EPS 56 Adjusted Basis 56 Comparable EBITDA 56 AMERISTAR CASINOS INC. AND 56 FFO AFFO EBITDA 56 FINANCIAL MEASURES 56 adjusted distributable cash 56 Pro forma Adjusted EBITDA 55 Reported ments 55 NON GAAP FINANCIAL MEASURES 55 depreciation amortization accretion 55 Pro Forma Adjusted EBITDA 55 reconciles EBITDA 55 #,# =Fiderion 55 Adjusted EPS 55 NON GAAP 55 EBITDA distributable cash 55 excludes depreciation amortization 55 Operating Income 55 RECONCILIATION OF OPERATING INCOME 55 Standardized Distributable Cash 55 Financial Measures 55 Recurring FFO 55 Items Affecting Comparability 55 Tables reconciling 55 Broadcast Cash Flow 55 exclude noncash 55 non gaap 55 Distribution Coverage Ratio 55 OPERATIONS TO ADJUSTED 54 CENTURY CASINOS INC. AND 54 Cash Flow Provided 54 Non GAAP Measurements 54 Income Loss 54 Interest Expense Taxes Depreciation 54 GAAP BASIS 54 Non GAAP Reconciliations 54 NON GAAP MEASURE 54 HLTH excludes 54 items impacting comparability 54 NET INCOME TO ADJUSTED 54 Non GAAP Pro Forma 54 standard meanings prescribed 54 RESORTS INC. Schedule 54 Selected GAAP Measures 54 -ecoterrorism 54 Segment Operating 54 NAREIT definition 54 Standardized distributable cash 54 DELAWARE WITH 53 Canadian Generally Accepted 53 Adjusted EBITDAS 53 similarly titled 53 Adjusted Net 53 SUBSIDIARIES FINANCIAL INFORMATION 53 Measures Reconciliation 53 Managed Basis 53 LTM Adjusted EBITDA 53 Normalized EBIT 53 POLYCOM INC. GAAP 53 accompanying condensed consolidated 53 Pro Forma 53 Unlevered free 53 FAD variously defined 53 Net Income Loss 53 ADJUSTED EBITDAR 53 Regulation G 53 = Non GAAP [014] 53 GAAP Excluded 53 Segment EBITDA 53 SUBSIDIARIES Reconciliation 53 Accounting Principles GAAP 53 pro forma adjusted EBITDA 53 TO NET CASH 53 captioned Adjusted EBITDA 53 SUBSIDIARIES RECONCILIATION OF NON 53 FFO FAD 53 Adjusted Non GAAP 53 Adjusted OIBA 53 Cash Flow Available 53 condensed consolidated 53 attached condensed consolidated 53 following table reconciles 52 Income Per Share 52 operatingincome 52 Adjusted Cash Flow 52 Generally Accepted Accounting Principle 52 Adjusted OIBDA 52 Operating Cash Flow 52 Banks.com s 52 Historical Pro Forma 52 OIBA 52 Pro Forma Adjusted 52 Equinix excludes 52 Operations FFO 52 ANSYS INC. AND 52 distributable cash 52 FREE CASH FLOW 52 SS NOI helps 52 -juking stiff 52 comparability purposes 52 Fixed Charges 52 EBITDAS 52 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 52 LOSS TO ADJUSTED 52 Stock Compensation Expense 52 defines Adjusted EBITDA 52 Amortization EBITDA 52 EBDT 52 Distributable Income 52 calculating distributable cash 52 compute FFO 52 Supplemental Disclosure 52 FINANCIAL CONDITION AND 52 FFO allocable 52 > > > > 52 TO NET INCOME 52 Reconciliation Tables 52 Annualized Adjusted EBITDA 52 Diluted FFO 52 -Unprovoked 52 Continuing Operations 52 GAAP Reconciliations 52 Maintenance Capital Expenditures 52 unaudited condensed consolidated 52 Pro Forma Operating 51 MFFO 51 - Adjusted [030] 51 captioned Adjusted Unlevered 51 - - Net [048] 51 Adjusted Earnings Per 51 LOSS AND ADJUSTED 51 Diluted Share 51 EARNINGS MEASURES 51 Pro Forma Income 51 Supplemental Information 51 terms Measured Indicated 51 TEP UNS Gas 51 Consolidated Cash Flows 51 FINANCIAL INFORMATION unaudited 51 FFO Fully Diluted 51 = Adjusted [003] 51 ADJUSTED EBITDA 51 Sequential Quarterly 51 Condensed Statement 51 From Continuing Operations 51 Adjusted Gross Profit 51 Adjusted OIBDA Margin 51 Adjusted EBITDA Reconciliation 51 Unaudited Condensed Consolidated 51 Minesite costs 51 AND SUBSIDIARIES RECONCILIATION OF 51 GAAP MEASURES 51 items affecting comparability 51 Adjusted Operating Margin 51 accompanying unaudited consolidated 51 SELECTED FINANCIAL AND 51 Pro Forma Net 51 Consolidated EBITDAR 51 SMURFIT STONE CONTAINER CORPORATION 51 calculate FFO 51 EBITDAC 50 SUBSIDIARIES Consolidated Statement 50 Consolidated Cash Flow 50 IAROC 50 REIT taxable 50 - - Net [047] 50 EDUCATION REALTY TRUST INC. 50 Operating Income Loss 50 NET LOSS TO ADJUSTED 50 RECONCILIATION OF PROPERTY 50 SUBSIDIARIES RECONCILIATION OF 50 AFFO + GOS 50 EBDDT 50 = Reconciliation [003] 50 CHINA TRANSINFO TECHNOLOGY CORP. 50 Pro forma EBITDA 50 RECONCILIATION Unaudited 50 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 50 adopting SFAS #R 50 Non IFRS 50 NCI BUILDING SYSTEMS INC. 50 CCPU 50 Non GAAP Adjusted 50 AOCF 50 Significant Items 50 SunLink Specialty Pharmacy 50 AND SUBSIDIARIES Reconciliation 50 GAAP Measures 50 Adjusted diluted 50 PROPERTY EBITDA 50 = Non GAAP [015] 50 Non GAAP Basis 50 RESORTS INC. Comparable 50 depreciation amortization depletion 50 GSI COMMERCE INC. AND 50 Condensed Consolidated Statement 50 DILUTED #,#,# #,#,# [001] 50 OF EARNINGS Unaudited 50 adjusted ebitda 50 Months Months Ended 50 OPERATING INCOME LOSS 50 EBITANCE 50 Reportable Segments 50 - -Corporatism 50 Acquisitions Same 50 AND NON GAAP 50 operating netback 50 NAREIT FFO 50 tables summarize 50 internally evaluates 50 OF NON GAAP 50 - - Net [055] 50 Unaudited Pro Forma 50 Discretionary cash 50 condensed consolidated balance sheets 50 -By DON HUNTER 50 pro forma 50 FIFO gross 50 intersegment eliminations 50 - Operating [026] 50 -ruminant animal 50 amortization EBITDA adjusted EBITDA 50 = Net [014] 50 Income Loss Per Share 49 TO NET LOSS 49 CASELLA WASTE SYSTEMS INC. 49 FROM CONTINUING OPERATIONS 49 EBITDAR 49 Supplementary Data 49 Noninterest Expense 49 CGAAP 49 Consolidated Condensed Statements 49 Income Loss Before 49 Cash Flow Statement 49 condensed consolidated financial 49 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 49 TO INCOME FROM 49 FFO + GOS 49 OF HARRAH 'S 49 NET INCOME TO 49 - Operating [009] 49 NET INCOME LESS INTEREST 49 - - Net [034] 49 NET LOSS TO 49 = [044] 49 AND ADJUSTED 49 reportable segment 49 ACCRETION 49 DISTRIBUTABLE CASH 49 Pro forma adjusted EBITDA 49 -Laemmle Music 49 COMMON STOCKHOLDERS TO 49 supplement reconciles 49 Per Share Diluted 49 RECONCILIATION OF GAAP 49 Qtr Qtr Year 49 DNOI 49 non GAAP Measures 49 Condensed Consolidated Income 49 - Net [014] 49 FINANCIAL MEASURES AND RECONCILIATIONS 49 CurrencyShares SM Exchange Traded 49 INC. AND SUBSIDIARIES Reconciliation 49 - Operating [012] 49 unconsolidated investees 49 Unconsolidated Joint Ventures 49 Distributable Earnings 49 Distributable cash 49 RECONCILIATION OF NON GAAP 49 SUPPLEMENTAL INFORMATION 49 Earnings Loss Per 49 = Operating [002] 49 Total Capitalization 49 Supplemental Disclosures 49 - - Net [058] 49 - Net [006] 49 - - NetMarigot Bay r 49 forwardlooking statements 49 -delegitimation 49 = Adjusted [004] 49 Pro Forma EBITDA 49 - OpBPMs 49 QUALCOMM Strategic Initiatives 49 EBITDA AND ADJUSTED 49 Och Ziff Funds 49 = Net [036] 49 FROM OPERATING ACTIVITIES 49 Continuing Operations Before 49 Adjusted pro forma 49 - Operating [013] 49 - OperAyscough 49 ACTIVISION INC. AND SUBSIDIARIES 49 ASHFORD HOSPITALITY TRUST INC. 49 segment adjusted OIBDA 49 COMPANY CONSOLIDATED STATEMENT OF 49 TO EARNINGS BEFORE 49 Income Tax Expense Benefit 49 Van Kampen Closed End 49 THREE MONTHS ENDED MARCH 49 Adjusted FFO AFFO 49 - Non GAAP [009] 49 Jackpot Properties 49 Non GAAP Proforma 49 TO AFTER TAX 49 Cash Flows 49 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 49 #,# -ANDREW J. FERRARO 49 OF NET INCOME 49 - Net [030] 49 WESTWOOD ONE INC. SUPPLEMENTAL 49 Vicksburg Miss. Additional 49 suchforward looking 49 COMPANIES RECONCILIATION OF 49 Standardized Measure 49 Unaudited Supplemental 49 Adjusted DEPS 49 TO PRO FORMA 49 * Reclassified 49 Non GAAP Diluted EPS 49 Before Depreciation Amortization 48 Exclude Restructuring 48 FINANCIAL INFORMATION SEGMENT REPORTING 48 - Expenses [006] 48 Cash Flow 48 noncontrolling interests 48 MMLP Quarterly Report 48 consolidated condensed 48 KELLY SERVICES INC. 48 MMLP Annual Report 48 Impairment Charges 48 operating netbacks 48 = Non GAAP [005] 48 NON GAAP RECONCILIATION 48 Income Tax Provision 48 Adjusted EBT 48 HERTZ GLOBAL HOLDINGS INC. 48 TO NON GAAP MEASURES 48 GAAP TO ADJUSTED 48 unaudited pro forma 48 adjusted CFFO 48 > > > [001] 48 HMS HOLDINGS CORP. 48 TO ADJUSTED 48 Business Spectator glossary 48 Recurring Segment Profit 48 AMOUNTS IN THOUSANDS EXCEPT 48 FUNDS FROM OPERATIONS 48 EBITDA RECONCILIATION 48 Supplemental Data 48 IN THOUSANDS EXCEPT PER 48 Products Declare Monthly 48 = [045] 48 - Operatinluddites 48 #,#,# =blueberries strawberries 48 AND RECONCILIATION OF 48 Normalized Adjusted EBITDA 48 FOR CERTAIN NON 48 = [047] 48 Normalized Payout Ratio 48 #,# =Jaegle 48 - - Net [031] 48 Fourth Quarter Earnings Per 48 - Operating [015] 48 Gross Addition CPGA 48 Operations AFFO 48 PER SHARE AMOUNTS 48 Supplemental Schedule 48 FCF = 48 Operations Unaudited Amounts 48 SELECTED FINANCIAL DATA 48 - - Net [041] 48 - - [045] 48 Supplemental Schedules 48 AND THREE MONTHS 48 OPERATING EXPENSE 48 SYMANTEC CORPORATION Reconciliation 48 website www.fblfinancial.com 48 depreciation accretion 48 Premiums Written 48 Preliminary Third Quarter 48 similarly captioned 48 -Kahaani Ghar Ghar Ki 48 Segmented Results 48 Three Months Twelve Months 48 AND SUBSIDIARIES SEGMENT REPORTING 48 Payout ratio 48 SUN HEALTHCARE GROUP INC. 48 Additions Accrual Basis 48 OPERATING LOSS INCOME 48 SUPPLEMENTAL INFORMATION RECONCILIATION OF 48 corresponding reconciliations 48 Pro Forma Consolidated Statements 48 - IncoAdministración Nacional 48 RESULTS TO NON 48 LIZ CLAIBORNE INC. RECONCILIATION 48 forward.looking statements 48 FFO NOI 48 Adjust Adjusted 48 REPORTED GAAP 48 FINANCIAL HIGHLIGHTS IN THOUSANDS 48 -FALL CAMP 48 -Ganga aarti 48 = EarningSTEF 48 entitled Caution Regarding 48 Unleveraged FFO Return 48 LIQUIDITY AND 48 NET INCOME TO NON 48 forwarda ^ looking 48 Segment Profit 48 Unaudited Condensed 48 NON GAAP FINANCIAL INFORMATION 48 - Net [007] 48 FFO excludes 48 CONDENSED CONSOLIDATED 48 Reported Basis 48 AND CASH FLOW 48 LESS AMORTIZATION LESS TAXES 48 Fourth Quarter Ended Twelve 48 early extinguishments 48 - SegmentPrincess Dina Mired 48 -Brackendale Art Gallery 48 LifePoint LifePoint Hospitals 48 excludes unrealized gains 48 FFO NOI EBITDA 48 - - [061] 48 RESULTS OF OPERATIONS 48 Successor Predecessor 48 interim unaudited consolidated 48 ORACLE CORPORATION Q1 FISCAL 48 SIX MONTHS ENDED JUNE 48 Deferred Taxes EBDT 48 -Sandy Aracena 48 Fitzgeralds Tunica 48 RECONCILIATIONS 48 Normalized Adjusted EBITDAR 48 CONSOLIDATED FINANCIAL STATEMENTS 48 Discretionary Cash Flow 48 TO NON GAAP 48 Interest Taxes Depreciation 48 Adjust Non GAAP 48 Non Recurring 48 believes EBDDT 48 unaudited condensed 47 - - Net [043] 47 - - Net [037] 47 historical facts areforward 47 INC. AND SUBSIDIARIES RECONCILIATION 47 RECONCILIATION OF 47 -Amos Harel Haaretz Correspondent 47 GAAP EARNINGS 47 = Non GAAP [016] 47 GAAP ments 47 #,#,# =unburned fuel 47 = Non GAAP [013] 47 - Non GAAP [031] 47 MILLIONS EXCEPT PER SHARE 47 - Non GAAP [004] 47 - NeDEFENDERS 47 Achieves Positive 47 EBIAT 47 covenant calculations 47 - Operating [007] 47 theforward looking 47 - Non GAAP [028] 47 Netbacks 47 - - [046] 47 Q#'# Q#'# Q#'# Q#'# 47 adjusted OIBDA 47 calculating FFO 47 visit www.bjsinvestor.com 47 Profit Margin 47 - Operating [030] 47 - - Diluted [005] 47 5 Yr Avg 47 Expense Expense 47 Unaudited Reconciliation 47 Constant Currency 47 Corporate Overhead 47 Three Months Ended Twelve 47 Pro Forma Pro Forma 47 excludes amortization 47 excluding goodwill impairment 47 Announce Monthly Distributions 47 Adjust ments 47 pro forma EBITDA 47 Before Amortization OIBA 47 CAPITAL RESOURCES 47 GAAP FINANCIAL INFORMATION 47 enhances comparability 47 Invested Capital 47 Six Months Months 47 Realized Gains 47 Ended Ended Ended Ended 47 cash flows 47 AAM defines 47 - Pro forma [002] 47 = Net [007] 47 - Adjusted [018] 47 OTHER ACTIVITIES 47 EARNINGS FROM OPERATIONS 47 -T#/T# 47 -Andrea Seabrook 47 Add subtract 47 -squalid shacks 47 RITE AID CORPORATION AND 47 - Net [013] 47 adjusted1 net 47 PRO FORMA 47 Unallocated Corporate 47 Unconsolidated Properties 47 SPECIAL ITEMS 47 USGAAP 47 GAAP FINANCIAL MEASURES 47 JDA SOFTWARE GROUP INC. 47 OF CONTINUING OPERATIONS 47 Non GAAP Condensed Consolidated 47 Copano commodity 47 Nonutility Group 47 Amounts Reported 47 = Net [019] 47 - - [019] 47 -Fertile Hope 47 PIONEER DRILLING COMPANY 47 Reported Adjust 47 - Adjusted [031] 47 - Operating [006] 47 Not Meaningful 47 UNAUDITED UNAUDITED 47 - - NetGranara 47 = Net [018] 47 Condensed Consolidated 47 SUPPLEMENTAL DISCLOSURES REGARDING NON 47 - Net [026] 47 similarly titled measurements 47 unaudited Consolidated Statement 47 Declares Initial 47 INC. Supplemental 47 - Operating [016] 47 Nine Months Months 47 RECONCILIATIONS Unaudited 47 Operating Expenses 47 Six Months Six Months 47 areforward looking 47 EARNINGS BEFORE INTEREST TAXES 47 Unaudited Condensed Statements 47 Qualified Dividends 47 normalized FFO 47 BlackPearl Announces 47 includedin 47 Depreciation Amortization 47 - - [042] 47 SUMMIT FINANCIAL GROUP INC. 47 AMERICAN AXLE & 47 Cautionary Information 47 Qualcomm Strategic Initiatives 47 NOI NOI 47 Year Ended Ended 47 = Earnings [025] 47 defines adjusted EBITDA 47 GAAP RECONCILIATION 47 Unallocated corporate 47 - -Dennis Georgatos 47 standardized meanings prescribed 47 Defined Margin 47 = [027] 47 Certain comparative 47 http:/www.felcor.com 47 Nine Months Nine Months 47 - Net [002] 47 Net Income 47 tables captioned Reconciliations 47 Segment Gross Margin 47 Before Unusual Items 47 Three Months Months 47 - - Total [022] 47 DILUTED 47 Introductory teaser rates 47 PER DILUTED SHARE 47 intersegment revenues 47 Based Compensation Expense 47 USE OF NON GAAP 47 distributable cash flow 47 Consolidated Condensed Statement 47 Subsidiaries Unaudited Condensed Consolidated 47 Operating Segments 47 LifeVantage Announces 47 assuming dilution 47 THREE MONTHS ENDED DECEMBER 47 - Net [004] 47 = Earnings [026] 47 EBITDA Margin 47 -DD2 47 Cautionary Notice 47 Adjusted Diluted Earnings 47 Apco Argentina Reports 47 -vnunet.com 47 > > > [002] 47 - -Ascaron 47 Retained Earnings Deficit 47 - Net [029] 47 #Q# #Q# [003] 47 Operating Activities 47 nonroutine income 47 DUPONT FABROS TECHNOLOGY INC. 47 Continuing Ops 47 website wglholdings.com 47 CASH FLOW TO 47 LOSS UNAUDITED 47 Months Months 47 MODIFIED GROSS MARGIN 47 FORWARD LOOKING INFORMATION 47 SUBSIDIARIES Condensed Consolidated Statements 47 THREE MONTHS ENDED SEPTEMBER 47 - Loss [020] 47 INCOME GLOBAL PAYMENTS 47 Predecessor Predecessor 47 -#,# -#,# -#,# [004] 47 =Marc Dreier 47 recoverable reserves probable 47 Payout Ratio 47 - Net [003] 47 NON GAAP NET INCOME 47 Adjustment Non GAAP 47 REDDY ICE HOLDINGS INC. 47 Expense Ratio 47 condensed consolidated interim 47 - - Net [040] 47 Adjustment Adjustment 46 ADVISORY REGARDING FORWARD LOOKING 46 PHOENIX TECHNOLOGIES LTD 46 - - [092] 46 Synthetic Fuel segment 46 Pro Forma Earnings Per 46 audited audited 46 website www.lodgian.com 46 = [049] 46 = Reconciliation [009] 46 retrospectively adjusted 46 excluding AOCI 46 adjusted EBITDAS 46 Reported Unaudited Condensed 46 Lowers FY# 46 gulfshorelife.com 46 Per Share Amounts Unaudited 46 CONSOLIDATED SUBSIDIARIES -Phil Barera 46 DEPRECIATION AMORTIZATION AND 46 similarly titled captions 46 - Adjusted [006] 46 Income Statement 46 - Operating [020] 46 From Investing Activities 46 = Non GAAP [012] 46 - Adjusted [017] 46 - - [126] 46 Income Attributable 46 Pro forma EPS 46 Income Taxes Depreciation 46 NINE MONTHS ENDED SEPTEMBER 46 RECONCILIATIONS OF 46 OIBDA 46 Three Months EndedDecember 46 INC. FINANCIAL HIGHLIGHTS 46 yet determinable 46 accounting principles 46 Inergy LP Inergy 46 - - Net [051] 46 SunAmerica Focused Alpha 46 calculates FFO 46 Cautionary Statement Certain 46 OIBDAN 46 AND SUBSIDIARIES SUPPLEMENTAL DATA 46 included Pentaerythritol tetranitrate 46 - Stave Lake 46 Pro forma 46 = Net [004] 46 - Income [028] 46 Pro Forma EPS 46 = Net [030] 46 #,#,# #,#,# - [015] 46 = [016] 46 ODYSSEY HEALTHCARE INC. AND 46 Distributable 46 IN THOUSANDS 46 aEURoeforward looking 46 -Kunati 46 Lifts FY# 46 TWELVE MONTHS ENDED DECEMBER 46 - Reconciliation [001] 46 Non Recurring Items 46 PARK OHIO HOLDINGS 46 accompanying reconciliations 46 Interim Consolidated 46 Subsidiaries Selected 46 DST SYSTEMS INC. RECONCILIATION 46 -Gacy 46 -Assemblies 46 BUSINESS SEGMENT 46 - Adjusted [034] 46 END OF PERIOD 46 SUBSIDIARIES 46 OPERATING REVENUE 46 - Operating [004] 46 Condition Classification 46 Cautionary Statements Statements 46 TRANSDIGM GROUP INCORPORATED SUPPLEMENTAL 46 Fourth Quarter Ended 46 #.#c #.#c [006] 46 - -Theatre Workshop 46 Pro Forma Non GAAP 46 Revises FY# 46 Adjustments Adjusted 46 LIFO adjustment 46 RECONCILIATION OF NET INCOME 46 AND PRO FORMA 46 constituteforward looking 46 = Diluted [014] 46 CONTINUING OPERATIONS 46 - Diluted 46 Reaffirms Fiscal 46 OPERATING RESULTS BY 46 Backs FY# 46 Cautionary Statements 46 =MAP Pharmaceuticals MAPP 46 normalized FFO guidance 46 - - Nesignandsight newsletter 46 AS ADJUSTED 46 Non GAAP Reconciliation 46 Boosts FY# 46 intersegment transactions 46 Successor Successor 46 subsidiaries visit uns.com 46 typically exclude special 46 www.cominar.com 46 SUBSIDIARIES Consolidated Statements 46 = Adjusted [008] 46 TO ADJUSTED NET INCOME 46 Unaudited Consolidated 46 unaudited consolidated balance sheets 46 ITEMS SEE 46 - Non Shane Germann 46 Diluted 46 Financial Ratios 46 = Diluted [032] 46 Preliminary Fourth Quarter 46 - Net [010] 46 Adjusted Operating Expenses 46 Per Common Share 46 Marvell refer 46 CONDENSED STATEMENT OF OPERATIONS 46 Diluted Earnings Per Share 46 CONSOLIDATED CONDENSED STATEMENTS OF 46 VARIAN INC. AND SUBSIDIARY 46 Lease Expense 46 ATTRIBUTING UNDUE CERTAINTY OR 46 Operating netback 46 postretirement benefit plans 46 CFFO 46 Significant Transactions Affecting 46 OPEB expense 46 ProLogis Kingspark 46 Adjusted FFO Adjusted FFO 46 = Reconciliation [002] 46 - - Net [024] 46 table reconciles 46 SEGMENTED INFORMATION 46 STATEMENTS OF OPERATIONS Dollars 46 DILUTED EARNINGS PER SHARE 46 - Cash flows [011] 46 downloading via http:/fraport.cms-gomex.com 46 presents ROAE 46 MARTEN TRANSPORT LTD 46 THE JEAN COUTU 46 Forward Looking Information 46 Internally DTE Energy 46 - Net [023] 46 Average Balances Interest Rates 46 INCOME LOSS 46 #,# -SPIN BOLDAK Afghanistan 46 Income Applicable 46 - Loss [033] 46 -Inc. NASDAQ CHTR 46 EDWARDS LIFESCIENCES CORPORATION 46 KEY PERFORMANCE INDICATORS 46 MEADOWBROOK INSURANCE GROUP INC. 46 Net Income Attributable 46 Nonoperating Income Expense 46 g h 46 - Adjusted [001] 46 -SunLive 46 - OpeDHQ 46 - Ifreshly dug 46 #Q# #Q# Change [001] 46 DILUTED INCOME 46 INVESTORS ARE CAUTIONED AGAINST 46 OPERATING EARNINGS LOSS 46 Interest Coverage Ratio 46 antidilutive 46 d Reflects 46 TABLES Unaudited 46 AND OTHER RISKS AND 46 Pro Forma Condensed Consolidated 46 OPERATIONS INCLUDING 46 YEAR ENDED DECEMBER 46 = Earnings [001] 46 EXFO Website 46 RMB RMB 46 - Net [035] 46 minesite costs 46 Pro forma diluted 46 unallocated corporate 46 Statements Certain 46 www.norsat.com 46 SUPPLEMENTAL DATA 46 Conversion Cycle 46 FINANCIAL INFORMATION 46 financialperformance 46 Principles GAAP 46 -Name Directory DND 46 = NetSao Pedro 46 #/#/# #/#/# - [002] 46 Hototc.com encourages readers 46 CHEMICALS INC. 46 - TOTAL [019] 46 Adjusted EBIT 46 Thallion Announces 46 Netback 46 generally identifiable 46 = Net [006] 46 Affirms FY# 46 BIOSCIENCES INC. 46 excludes noncash 46 = Net [011] 46 INVESTING ACTIVITIES Acquisition 46 Fully Diluted 46 Profit Loss 46 YTD YTD 46 - Unaudited [003] 46 = [022] 46 - Non GAAP [003] 46 = Segment [002] 46 Non GAAP adjustments 46 SUBSIDIARIES SEGMENT 45 - Operating [010] 45 unaudited consolidated interim 45 www.QuestDiagnostics.com 45 STATEMENT OF EARNINGS 45 -Elie Nadelman 45 Record Second Quarter 45 THE MACERICH COMPANY 45 =America Airline Satisfaction 45 depletion depreciation 45 FINANCIAL AND 45 Net Loss Per 45 Looking Statements -Dunshaughlin Co Meath 45 Selected Operating 45 = NDelara 45 continuingoperations 45 - Income Loss [003] 45 GAAP Basis 45 = Basic earningsAusama Monajed spokesman 45 FINANCIAL INFORMATION UNAUDITED 45 - Adjusted [005] 45 RECONCILIATION OF ADJUSTED EBITDA 45 = Earnings [017] 45 similarexpressions 45 Consolidated Statement 45 Pro Forma Combined 45 -ABGL 45 Net Increase Decrease 45 - - [012] 45 Proportional Gross Margin 45 - Operating [029] 45 Restated Restated 45 - Net [033] 45 FY# FY# FY# 45 Raises FY# 45 www.multimediagames.com 45 www.altagas.ca 45 - - Net [052] 45 = [025] 45 = Basic earnings [010] 45 = ReconciliIsilon IQ delivers 45 Depreciation Expense 45 ESCO TECHNOLOGIES INC. AND 45 EXCLUDING SPECIAL ITEMS 45 Interest Expense 45 #,# =Tobay 45 www.brookfieldinfrastructure.com 45 RECONCILIA TION OF 45 equity excluding AOCI 45 - Non GAAP [025] 45 SUPPLEMENTAL INFORMATION TO RECONCILE 45 #,#,# #,#,# =jerk seasoning 45 SUBSIDIARIES UNAUDITED 45 - - Diluted [007] 45 thispress release 45 DOLLAR AMOUNTS IN THOUSANDS 45 -Mohmand tribal region 45 MDC PARTNERS INC. RECONCILIATION 45 - Net [036] 45 tables captioned Reconciliation 45 = [026] 45 reclassed 45 Expense Income 45 = Net [029] 45 Note Regarding Forward 45 Reported EBITDA 45 QUARTERLY INFORMATION 45 unamortized balances 45 Cash Flows Used 45 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 45 Adjustments Interest expense