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(Click for frequent words.) 66 Adjusted EBITDA 64 AFFO 63 Core FFO 63 Adjusted Earnings 62 non GAAP 62 FFO 62 adjusted EBITDA 61 Comparable EBITDA 61 Adjusted EBITDAR 61 Consolidated Adjusted EBITDA 61 Recurring FFO 60 SSNOI 60 netincome 60 FFO FFO 60 Operations FFO 60 Adjusted EBITDAX 59 GAAP 59 Distributable Cash 59 FFOPS 59 Adjusted Pro Forma 59 Adjusted EPS 59 #.# perdiluted 58 Non GAAP adjusted EBITDA 58 SS NOI 58 adjusted distributable cash 58 LIFO adjustment 58 Normalized FFO 58 pro forma adjusted EBITDA 58 nonGAAP 58 Normalized EBITDA 58 Pro forma Adjusted EBITDA 58 EBDDT 57 per dilutedshare 57 Adjusted Gross Profit 57 NOI decreased 57 From Operations AFFO 57 Non GAAP net 57 adjusted EBITDAR 57 EBITDAX 57 Adjusted FFO 57 EBITDA 57 Projected FFO 57 Timeshare segment 57 Non GAAP 56 ANOI 56 Non GAAP Adjusted EBITDA 56 Adjusted FIFO EBITDA 56 EBITDAS 56 noninterest expense decreased 56 Comparable FFO 56 Intangible Impairments 56 DAC unlock 56 #.#per diluted 56 ATCF 56 EBITDA EBITDAM EBITDAR 56 Distributable Income 56 NAREIT FFO 56 FFOM 56 Pro Forma Adjusted EBITDA 56 Distributable Cash Flow 56 Adjusted Operating 56 ended September# 56 amortization expense 56 adjusted OIBDA margin 56 nonroutine income 56 items affecting comparability 56 Distributable Earnings 55 IAROC 55 operatingincome 55 Adjusted Diluted EPS 55 Amortization EBITDA 55 Operating Income 55 Property NOI 55 Normalized EPS 55 operating income1 55 Modified EBITDA 55 Consolidated EBITDA 55 PNOI 55 OTTI charges 55 income allocable 55 Reported EBITDA 55 OTTI charge 55 adjusted EBITDAS 55 normalized FFO 54 depletion depreciation 54 Adjusted EBITDAS 54 useful supplemental 54 Free Cash Flow 54 LIFO inventory valuation 54 diluted share 54 Adjusted OIBDA 54 reconciles GAAP 54 loss allocable 54 Net Income 54 nine monthsended 54 Segment EBIT 54 intersegment eliminations 54 Pro forma adjusted EBITDA 54 Pro forma EPS 54 Adjusted diluted 54 Consolidated EBITDAR 54 Unlevered Cash Flow 54 LIFO inventory adjustments 54 continuingoperations 54 CFFO 54 Operational EBITDA 54 AOCF 53 adopting SFAS #R 53 Adjusted EBITDA excludes 53 Och Ziff Funds 53 Pro Forma EBITDA 53 FFO allocable 53 QUALCOMM Strategic Initiatives 53 prioryear 53 Adjusted EBITDA Margin 53 Segment EBITDA 53 items impacting comparability 53 Consolidated adjusted EBITDA 53 FIFO EBITDA 53 TEB adjustment 53 Items excluded 53 standardized distributable cash 53 adjusted ebitda 53 Pro forma net 52 CRIC shareholders 52 Annualized Adjusted EBITDA 52 unaudited consolidated balance sheets 52 Adjusted Earnings Per 52 Items impacting comparability 52 Systems INOVA 52 Consolidated OIBDA 52 reconciles Adjusted EBITDA 52 REIT taxable 52 EBITDAC 52 Non GAAP diluted 52 Unitrin Direct segment 52 excludes depreciation 52 noninterest expense totaled 52 NA HME 52 diluted EPS 52 nonoperating expense 52 EBITDA Adjusted EBITDA 52 Individual Annuities segment 52 HealthStream Learning 52 non gaap 52 depreciation amortization accretion 52 intangible impairment 52 quarter# 52 Adjusted Gross Margin 52 distributable cash flow 51 USD#.#m USD#.# [002] 51 OP Unit 51 distributable earnings 51 Diluted FFO 51 excludes depreciation amortization 51 #.#/diluted share 51 Net Loss 51 Equity Investees 51 Diluted EPS 51 Non GAAP Measures 51 Recreational Accessories 51 adjusted OIBDA 51 taxable equivalent 51 Adjusted Net 51 NOL utilization 51 Adjusted Diluted Earnings 51 Fully diluted EPS 51 condensed consolidated 51 Olefins segment 51 goodwill impairment charge 51 FFO payout ratio 51 unrealized derivative gains 51 Oxy ER 51 EBITDARM 51 Cash Flow Available 51 Discretionary cash 51 Including discontinued operations 51 Adjusted Distributable Cash 51 Unusual Items section 51 Chlor Alkali segment 50 carryforwards 50 Pro Forma Net 50 distributable cash 50 Gross Profit Gross 50 Adjusted EBIDTA 50 USD#.#m USD#.# per [002] 50 per MCFE 50 Continuing Operations 50 noninterest income 50 segment adjusted OIBDA 50 unconsolidated investee 50 Impairment Charges 50 earnings pershare 50 noninterest expense 50 Pro Forma Adjusted 50 Segment Operating 50 Adjusted OIBDAN 50 asset valuation allowance 50 Exterran stockholders 50 Downstream CCS 50 Pro Forma EPS 50 = Earnings [026] 50 Valhi stockholders 50 Tecstar Automotive Group 50 #compared 50 MEP Joint Venture 50 NOI 50 Fully diluted earnings 50 Adjusted pro forma 50 share assuming dilution 50 AFFO + GOS 50 FFO Per Share 50 ninemonths 50 retrospectively adjusted 50 Net income 50 Normalized EBIT 50 DEPS 50 adjusted unlevered free 50 Adjusted Cash Flow 50 - Adjusted [030] 50 Background Screening segment 50 Based Compensation Expense 50 Pigments segment 50 FDIC indemnification 50 normalized EBIT 50 NOL carryforwards 50 efficiency ratio teb 50 fiscal# 50 NAREIT definition 50 Pro forma diluted 50 reportable segment 50 LTM Adjusted EBITDA 50 ninemonths ended 50 Drivetrain segment 50 Non GAAP EPS 50 Adjusted Operating Margin 50 Gross Addition CPGA 50 comparability 50 unaudited condensed consolidated 50 reconciles EBITDA 50 Scantron segment decreased 50 DAC unlocking 50 FFO Measures 50 Pro forma EBITDA 49 non recurring 49 Before Depreciation Amortization 49 Non GAAP Adjusted 49 per share1 49 Exceptional Items 49 compensation expense 49 OCF margin 49 Operating Cash Flow 49 PMPS brand 49 accompanying unaudited consolidated 49 expenses LOE 49 AGY Asia 49 SEK -#.# -#.# [001] 49 valuation adjustments 49 Pro forma 49 Adjusted EBTIDA 49 early extinguishments 49 Scantron segment 49 NOI FFO 49 condensed consolidated balance sheets 49 pro forma EBITDA 49 condensed consolidated statements 49 Halotron revenues 49 Note Certain reclassifications 49 Non GAAP Disclosures 49 Commodity Margin 49 OIBDAN 49 Summarized consolidated 49 LIFO inventory 49 Qualcomm Strategic Initiatives 49 Fine Chemicals segment 49 NOI SS NOI 49 Components Segment 49 Adjusted EBITDA1 49 depreciation amortization depletion 49 pro forma 49 Enventis Sector 49 Fazenda Nova Mine 49 amortizable 49 Standardized distributable cash 49 OTTI write downs 49 share excluding AOCI 49 Fully Diluted Comparable FFO 49 normalized FFO guidance 49 accompanying condensed consolidated 49 Unizan merger 49 = Non GAAP [005] 49 Non GAAP Financial 49 Motorized RV 49 months endedSeptember 49 Adjusted Basis 49 FFO + GOS 49 DiaMed acquisition 49 excluding goodwill impairment 49 Interest Expense Interest expense 49 consolidated OIBDA 49 unrealized derivative gain 49 LIFO adjustments 49 CCPU 49 EBITDAO 49 Partnered Brands segment 49 Newsstand Distribution Services 49 Reconciling Items 49 offiscal 49 Vinyls segment 49 Earnings Per Diluted 49 endedSeptember 49 LIFO expense 49 MtM gains 49 MFFO 49 Buckeye unitholders 48 Amortization OIBDA 48 Items affecting comparability 48 -By DON HUNTER 48 Ribavirin royalties 48 loan originations totaled 48 Adjusted Homebuilding EBITDA 48 Standardized Distributable Cash 48 FAS CAS Pension 48 Adjusted EBITDA Margins 48 Polymer Additives segment 48 unitholder distributions 48 Noninterest expense totaled 48 Medicare Advantage MLR 48 equity excluding AOCI 48 unfavorable variance 48 comparable GAAP 48 amortization DD 48 Gross profit 48 Adjusted 48 accretion expense 48 Previously Securitized Loans 48 Noninterest expense decreased 48 Segment adjusted OIBDA 48 intersegment revenues 48 operating netbacks 48 meaningful supplemental 48 Refractories segment 48 EBITANCE 48 FFO excludes 48 thefourth quarter 48 Predecessor Period 48 Unlevered Free Cash Flow 48 Distributable 48 Fabricated Products segment 48 comparability purposes 48 Gross Margin 48 International Liftboats 48 Engineered Products segment 48 OSIs 48 GAAP EPS 48 Distributable cash 48 QSI segment 48 infrequently occurring 48 loss NOL carryforward 48 income1 48 noncash goodwill impairment 48 nonrecourse mortgage 48 Non IFRS 48 Significant Items 48 acquired Brooks Eckerd 48 noncash impairments 48 nonrecurring 48 Supplemental Schedules 48 excluding nonrecurring 48 Interest expense decreased 48 = Earnings [007] 48 = Adjusted [004] 48 EBITDAR 48 Segment Margin 48 distort comparability 48 Derivative Liabilities 48 non GAAP1 48 REITs FFO 48 #.Net 48 Angio Seal TM 48 RLEC adjusted EBITDA 48 Adjusted EBT 48 ROFE 48 Excluding goodwill impairment 48 accrual reversal 48 EUR -#.# -#.# [001] 48 SFAS #R 48 Continuing Ops 48 Pro Forma Earnings Per 48 FSP #-# 48 aftertax gain 48 millioncompared 48 Unconsolidated Joint Ventures 48 Cash Flow Margin 48 EBITDA1 48 nonrecurring items 48 Items Affecting Comparability 47 Pretax Income 47 accretion DD & 47 Paperboard Packaging segment 47 unannualized 47 EBITDA adjusted EBITDA 47 = Net [006] 47 valuation allowance 47 excluding BIBP 47 QCRH 47 Ps.#.# [006] 47 LAE reserves 47 expense LOE 47 fully diluted 47 Consolidated EBITDA Margin 47 inventories revalued 47 Scantron segment increased 47 upholstery fabrics segment 47 OshKosh wholesale 47 Income Loss 47 nonaccruals 47 Normalised earnings 47 depreciable asset 47 Projected FFO per 47 Quarters Ended Twelve Months 47 Net Income Loss 47 Compensation Expenses 47 Q1 #F 47 TEP UNS Gas 47 addback 47 Gross margin 47 QUALCOMM pro forma 47 Unlevered free 47 Programmer Paradise segment 47 Assumed provision 47 owned OREO 47 invoiced shipments 47 MMLP 47 Noninterest 47 = Basic earnings [004] 47 Diluted earnings 47 Before Unusual Items 47 Netbacks 47 interim unaudited consolidated 47 Consolidated Condensed Financial 47 stock basedcompensation 47 Remainco 47 Order Bookings 47 OTTI 47 current NAREIT definition 47 Fully Taxed EPS 47 endedDecember 47 Order Backlog 47 Roadway Sensors 47 Weighted average diluted 47 Licorice Products segment 47 Diluted Share 47 margin teb 47 Tikcro holdings 47 Noninterest Expense Noninterest expense 47 4Q FY# 47 Adjustments Adjusted 47 OPEB expense 47 EBIAT 47 gross margin 47 =Thomas van Schaik 47 Accounting Principles GAAP 47 Adjusted Non GAAP 47 Individual Annuities 47 nonoperating items 47 SEK -#.# -#.# [003] 47 invoiced shipment 47 Dropdown Predecessor 47 theprior 47 Catastrophe losses 47 currency remeasurement 47 Adjusted EBITDAR margin 47 per mcfe 47 AOCL 47 unrealized derivative 47 Fiber Optics segment 47 AMPAC ISP Holdings 47 ended December# 47 non GAAP Measures 47 intangibles impairment 47 Second Quarter Highlights 47 Chemicals Segment 47 unaudited consolidated interim 47 SORL consolidated 47 FSP FAS #-# 47 similarly captioned 47 depreciation amortization 47 Per Diluted 47 depreciable assets 47 OREO write downs 47 Residential Furnishings 47 TWACS NG software 47 excluding AOCI 47 Unconsolidated Properties 47 nondeductible expenses 47 NON GAAP MEASURES 47 PTPP 47 Realized Earnings 47 #.#/BOE [001] 47 Diluted Earnings 47 Prepaid churn 47 excluding nonrecurring items 47 Comparable bakery cafe 47 SEK -#.# [002] 47 Cold Remedy segment 47 intangible impairments 47 SEGMENTED INFORMATION 47 - - Diluted [003] 47 diluted ADS 47 diluted weighted 47 Non GAAP Operating Margin 47 unaudited pro forma 47 PDP MLR 47 Interest Taxes Depreciation 46 Constant Currency 46 Levered Free Cash Flow 46 = NetSao Pedro 46 Nonoperating expenses 46 Adjusted EBIT 46 Separation Filtration Systems 46 = Earnings [019] 46 thethird quarter 46 NON GAAP 46 reinsurance commutations 46 discontinued operations 46 income teb 46 FAS #R 46 EDITDA 46 Annualized ROE 46 FINANCIAL MEASURES 46 MEUR -#.# 46 Deferred Taxes EBDT 46 Extraordinary Item 46 Board INTZ Intrusion 46 MARPAS 46 Custom Electrical Components 46 CGAAP 46 -Laemmle Music 46 EGI Financial 46 reclassed 46 Segment Profit 46 Acquired Intangible Assets 46 AMERISTAR CASINOS INC. AND 46 LBITDA 46 Non Controlling Interest 46 = Non GAAP [003] 46 Comparability 46 Exchangeable Share Ratio 46 unallocated corporate 46 Adjusted Ebitda 46 Clinical Diagnostics segment 46 OIBDA 46 Unleveraged FFO 46 unaudited condensed 46 MA PFFS 46 equity accounted investees 46 Non GAAP Proforma 46 Unaudited Condensed Consolidated 46 ascompared 46 Q4 F# 46 operating netback 46 calculating FFO 46 intangible asset impairments 46 depreciable real estate 46 Segmented Information 46 Invested Capital ROIC 46 ECU netbacks 46 andoperating 46 unconsolidated investees 46 Fazenda Brasileiro Mine 46 LOE decreased 46 Fully Converted 46 FFO Adjusted FFO 46 Q2 FY# [001] 46 Chicagoland PMSA 46 SunLink Specialty Pharmacy 46 ROIC 46 Nonutility Group 46 Fully diluted 46 #.#/BOE [002] 46 distributable income 46 reserve reestimates 46 Supplemental Schedule 46 condensed consolidated balance sheet 46 Taxable equivalent 46 Banks.com s 46 teb 46 goodwill impairment 46 Craftmade segment 46 Adjusted Segment 46 noninterest expenses 46 Based Compensation 46 Guidance Guidance 46 EITF #-# [002] 46 Powertrain Driveline 46 Unleveraged IRR 46 hedge ineffectiveness 46 Non GAAP Measure 46 FSP APB #-# 46 Additions Accrual Basis 46 - AdjusETON 46 - - Net [047] 46 - NeDEFENDERS 46 believes EBDDT 46 DEPS guidance 46 EURO#.# [002] 46 fiscal year# 46 currency translation 46 c Calculated 46 pretax noncash 46 nonoperating income 46 Unleveraged FFO Return 46 Operating Income Loss 46 antidilutive 46 Fiscal Quarter Earnings 46 monthsended 46 FIFO gross 46 #,# =Jaegle 46 Discontinued Businesses 46 b Reflects 46 TCE ratio 46 calculating distributable cash 46 AOCI 46 Non GAAP Reconciliations 46 Balance Sheet Cash Flow 46 DHC consolidated 46 Non GAAP Diluted EPS 46 loan chargeoffs 46 tables summarize 46 Seamap equipment 46 calculates FFO 46 LIFO 46 Womacks casino 46 Diluted Earnings Per Share 46 minesite costs 46 rebased amounts 46 FAD variously defined 46 Aerostructures segment 46 noncash pretax charge 46 Consolidated Cash Flow 46 date Wholesale Leathercraft 46 totaled USD#.#m 46 Selected GAAP Measures 46 Visa indemnification 46 MFB Corp 46 Qtr Qtr 46 Asset Impairment Charge 46 quarterended 46 Private Label Credit 46 client reimbursables 46 LIFO reserve 46 adjusted2 46 depreciation depletion 46 USD#.#m USD#.# [001] 46 amortization #,#,# 46 metric signaling 46 Equinix excludes 46 Condensed Consolidated Statement 46 Adjusted Operating Expenses 46 amortization 45 Qtr Qtr Year 45 = Net [018] 45 quarter offiscal 45 condensed consolidated financial 45 TBtu 45 Company Periodic Filings 45 OIBA 45 Engineered Support Structures 45 LIFO liquidation 45 - INVESTING ACTIVITIES [004] 45 Wireline EBITDA 45 Vyvx Advertising Distribution 45 3Q FY# 45 affecting comparability 45 GAAP EARNINGS 45 GAAP Generally Accepted 45 unrealized depreciation 45 attached condensed consolidated 45 SFAS No.# 45 EBIT 45 j Includes 45 Gross Margin Gross 45 YTD# 45 Vishay stockholders 45 Unallocated Corporate 45 MSR hedging 45 Unconsolidated Joint Venture 45 Income Per Share 45 undepreciated assets 45 Normalized Funds 45 OPANA franchise 45 #-# MMcfe d 45 seasonally slowest 45 excludes unrealized gains 45 TRY1 #.# 45 OIBDA margin 45 nonaccruing loans 45 MSR impairment 45 SUMMARY OF QUARTERLY RESULTS 45 Denton Rawhide Joint Venture 45 % unannualized 45 PERIOD ENDED MARCH 45 Net Assets Resulting 45 www.interparfumsinc.com 45 DNOI 45 Dal Tile segment 45 Specified Items 45 - - [042] 45 unrealized appreciation 45 depreciation amortization impairment 45 -Andrea Seabrook 45 Harland Acquisition 45 expenses totaled Ps 45 Invested Capital 45 - Adjusted [009] 45 Art's Way Scientific 45 - - Net [055] 45 Vacation Interval sales 45 f Reflects 45 EBITDAA 45 Engineered Material Systems 45 condensed consolidated interim 45 Realised Earnings 45 LIFO inventory decrement 45 Commercial Fixturing & 45 * Reclassified 45 FQ = fiscal 45 = Net [019] 45 intersegment sales 45 Lodging Reported EBITDA 45 thousand BOEPD 45 Debt Extinguishment 45 No. #R 45 Gypsum Wallboard 45 Maintenance Capital Expenditures 45 LIFO accounting 45 Segment Gross Margin 45 intangible assets impairment 45 Reportable Segments 45 Non GAAP adjustments 45 2Q FY# representing 45 EBT amounted 45 NYSE CHT Chunghwa 45 = Earnings [018] 45 nondeductible portion 45 = Non GAAP [014] 45 Managed Basis 45 = Earnings [014] 45 Dhs1 #m 45 Unitrin Specialty segment 45 Ruili Group 45 Nonperforming assets totaled 45 Tax Expense 45 Ps.3 45 #,# ADMTs 45 MDP Transaction 45 Generally Accepted Accounting Principle 45 schedules excluding nonrecurring 45 debt extinguishments 45 PTOI 45 EBITD 45 noninterest expense partially offset 45 TRY#.# [005] 45 unaudited consolidated financial 45 Payment FAS #R 45 Stendal mill 45 Earnings Excluding Specified 45 accompanying reconciliations 45 COGP 45 phytosterol revenues 45 OPERATING LOSS INCOME 45 SECURITY SYSTEMS LTD 45 excluding Alumbrera 45 Reconciliation Tables 45 REIT Taxable 45 Reported Unaudited Condensed 45 adjusted EPS 45 Gross Margins 45 CyberSecurity Solutions segment 45 #.#per [002] 45 NTIC consolidated 45 Distribution FAD 45 - CASH FLOWS [012] 45 Fourth Quarter Earnings Per 45 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 45 FAS CAS pension 45 compute FFO 45 Womacks Adjusted EBITDA 45 assets ROAA 45 Pro Forma Income 45 Supplemental Financials 45 Financial Measures 45 ANSYS INC. AND 45 normalized EPS 45 Q1 FY'# 45 EITF #-# [001] 45 Visa MasterCard antitrust 45 EastGroup 45 DAC offsets 45 facilitates comparisons 45 Per Fully Diluted 45 Six Months Months 45 comparedto 45 - - Net [034] 45 WALTER INDUSTRIES INC. AND 45 Introductory teaser rates 45 loss carryovers 45 RMB2 #.# 45 OREO valuation 45 intercompany eliminations 45 = Loss [007] 45 interim condensed consolidated 45 Lead Fabricating 45 Supplemental Information 45 adopting SFAS 45 Munghana Lonene Listenership 45 Fully Diluted Earnings Per 45 BPE Segment 45 Depreciation Amortization Taxes 45 Premiums Written 45 INC. Summary 45 LPT Agreement 45 - - [054] 45 discount accretion 45 unallocated expenses 45 NYSE CVA Covanta 45 Diluted #,#,# #,#,# [002] 45 Fully Diluted EPS 45 USD#.#m USD#.# per [001] 45 1Q FY# representing 45 temporary impairments OTTI 45 Pro Forma Results 45 Total Capitalization 45 Prepaid ARPU 45 Adjustment Non GAAP 45 Fixed Charges 45 Evaporative Cooling segment 45 = Adjusted [002] 45 QSI segment certain 45 Earnings Per Share 45 Engineered Materials segment 45 Per Share Diluted 44 ATOI 44 POLYCOM INC. GAAP 44 NYSE MIM MID 44 EBITA 44 captioned Adjusted EBITDA 44 nonreportable segment revenues 44 Items Impacting Comparability 44 MVAS gross 44 Benefit Expense Ratio 44 THREE MONTH PERIODS ENDED 44 Compensation Expense 44 - Adjusted [028] 44 -#.# % [001] 44 excludes amortization 44 nonaccrual loan 44 noncash amortization 44 threemonths ended 44 noncash impairment 44 Minesite costs 44 Maine Timberlands 44 profitsharing 44 thequarter 44 Cash Flow Statement 44 #,#,# =blueberries strawberries 44 average assets ROAA 44 EBIT amounted 44 visit www.cytrx.com 44 consolidated condensed 44 SMURFIT STONE CONTAINER CORPORATION 44 intersegment transactions 44 loss carryforward 44 Billable headcount 44 Phosphates segment 44 exclude noncash 44 Adjusted FFO AFFO 44 Unleveraged Cash Return 44 Rs #.# [006] 44 SS NOI helps 44 RECONCILIATION Unaudited 44 BOEd 44 accruing restructured 44 pershare 44 average equity ROAE 44 Composite Fibers 44 depreciation depletion amortization 44 Rs #.# lacs [002] 44 per Mcfe 44 AirMedia shareholders 44 BIG LOTS INC. AND 44 SUMMIT FINANCIAL GROUP INC. 44 normalized EBITDA 44 Housewares Segment 44 Doubtful Accounts 44 = Earnings [025] 44 EMPLOYEE FUTURE BENEFITS 44 Q2 FY'# 44 Income Tax Expense 44 unbilled revenue 44 Net Interest Margin 44 BioFuel Reports 44 -Soft soled shoes 44 applied prospectively 44 Segment 44 SFAS 44 Corporate Overhead 44 LIFO inventory reserve 44 BIBP 44 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 44 - -Belusko 44 Unilin segment 44 Non GAAP Measurements 44 REAL ESTATE BUSINESS 44 uncollectible accounts receivable 44 LOSS UNAUDITED 44 ONEOK Partners segment 44 retrospectively restated 44 GAAP Measures 44 Depletion Depreciation 44 Discontinued Operations 44 covenant calculations 44 Stock Compensation Expense 44 adjusted1 net 44 Cents Per Unit 44 = Adjusted [005] 44 unrealized hedging 44 Imputed Revenue 44 = Adjusted [003] 44 b Excludes 44 Noninterest expenses 44 CASM excluding fuel 44 PVR Midstream 44 Interest Expense Taxes Depreciation 44 Lillie Rubin chain 44 defines FFO 44 USD#.#m [007] 44 deferred loan origination 44 LAE ratio 44 FINANCIAL CONDITION AND 44 ROAA 44 GAAP Adj 44 Supplemental Non GAAP 44 Income Taxes Allocable 44 Tikcro Technologies Reports 44 Quarters Ended Six Months 44 Administrative Expenses 44 Non GAAP Earnings Per 44 BioMarin Genzyme LLC 44 = Diluted earnings [009] 44 CEDC discusses 44 equivalent FTE basis 44 Specialty Chemicals Segment 44 Reported ments 44 unaudited Consolidated Statement 44 FFO Declines 44 nonoperating expenses 44 Underwriting Income Loss 44 amortization EBITDA adjusted EBITDA 44 Teekay Parent 44 SmartMusic subscription 44 Q3 FY'# 44 Kereco 44 Diluted 44 MARRIOTT REVENUES totaled 44 Deficit unaudited 44 SEK1 #m 44 proforma basis 44 aftertax 44 Net Loss Per 44 AUDIOCODES LTD 44 FAS# R 44 identifiable intangibles 44 proportionately consolidated 44 depreciation accretion 44 FSP EITF #-#-# [002] 44 MANAGEMENT DISCUSSION AND ANALYSIS 44 - Earnings [001] 44 aftertax charge 44 noncash accounting 44 Currency translation 44 GAAP BASIS 44 Adjusted OIBDA Margin 44 f Represents 44 AmericanSingles segment 44 FLOWS FROM OPERATING ACTIVITIES 44 = Adjusted [008] 44 calculating SS NOI 44 Acquisitions Same 44 reportable segments 44 liquid NGL 44 Harland Clarke Holdings 44 Three Months Months Ended 44 EBITDA margin 44 quarterof 44 Excluding nonrecurring items 44 preopening expenses 44 Expense Expense