Financial Measures

Related by string. FINANCIAL MEASURES * financial : Call Thomson Financial / mea sures : Non GAAP Measures * NON GAAP FINANCIAL MEASURES . NON GAAP FINANCIAL MEASURE . GAAP FINANCIAL MEASURES . GAAP FINANCIAL MEASURE . FINANCIAL MEASURES Unaudited . FINANCIAL MEASURES TO . FINANCIAL MEASURES UNAUDITED . FINANCIAL MEASURES Three Months . FINANCIAL MEASURES unaudited *

Related by context. All words. (Click for frequent words.) 76 Non GAAP Measures 74 Non GAAP Financial 69 Non GAAP Measure 69 NON GAAP MEASURES 69 Non GAAP Disclosures 68 Non GAAP Reconciliations 67 Non GAAP Reconciliation 67 Supplemental Non GAAP 67 Non GAAP Measurements 66 Unaudited Reconciliation 65 Adjusted EBITDA Reconciliation 65 Measures Reconciliation 65 FINANCIAL MEASURES 63 FINANCIAL CONDITION AND 63 Concur Non GAAP 63 Adjusted Non GAAP 63 NON GAAP 63 NON GAAP FINANCIAL MEASURES 63 > > > > 63 non GAAP Measures 62 POLYCOM INC. GAAP 62 SUBSIDIARIES Reconciliation 62 SELECTED FINANCIAL AND 62 reconciles EBITDA 62 Condensed Statement 62 Non GAAP Condensed Consolidated 62 Selected GAAP Measures 62 GAAP Measures 62 GAAP BASIS 61 Unaudited Supplemental 61 Financial Ratios 61 captioned Adjusted EBITDA 61 RESULTS OF OPERATIONS 61 SUBSIDIARIES Condensed Consolidated Statements 61 OF NON GAAP 61 Condensed Consolidated Income 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 Non GAAP Adjustments 61 CONDENSED CONSOLIDATED STATEMENT OF 60 Net Income Loss 60 OPERATING EARNINGS LOSS 60 INC. FINANCIAL HIGHLIGHTS 60 REGARDING NON GAAP 60 Condensed Consolidated 60 TO PRO FORMA 60 Unaudited Pro Forma 60 CONSOLIDATED FINANCIAL STATEMENTS 60 FINANCIAL STATEMENTS 60 Consolidated Condensed Statement 60 Highlights Unaudited 60 Supplementary Data 60 RECONCILIATION OF GAAP 60 AND NON GAAP 60 AND RATIOS 59 CONDENSED CONSOLIDATED 59 Supplemental Information 59 Non IFRS 59 corresponding reconciliations 59 Fourth Quarter Ended 59 Unaudited Condensed Consolidated 59 > > > [002] 59 FINANCIAL INFORMATION 59 Consolidated Cash Flows 59 Adjusted Diluted EPS 59 NCI BUILDING SYSTEMS INC. 59 Three Months Twelve Months 59 SUBSIDIARIES 59 SUPPLEMENTAL INFORMATION 59 RECONCILIATION OF NON GAAP 59 GAAP MEASURES 59 PRO FORMA 59 RECONCILIATION OF OPERATING INCOME 59 PIONEER DRILLING COMPANY 59 REPORTED GAAP 59 Historical Pro Forma 58 FREE CASH FLOW 58 reconciles Adjusted EBITDA 58 BUSINESS SEGMENT 58 STATEMENTS Unaudited 58 Non GAAP 58 Pro Forma Results 58 tables captioned Reconciliations 58 SUBSIDIARIES RECONCILIATION OF 58 LOSS TO ADJUSTED 58 RESULTS TO NON 58 FINANCIAL AND 58 AND SUBSIDIARIES Condensed Consolidated 58 Supplemental Disclosure 58 IN THOUSANDS EXCEPT PER 58 FINANCIAL SUMMARY 58 NET INCOME TO ADJUSTED 58 RECONCILIATION OF 58 ANSYS INC. AND 58 INCOME GLOBAL PAYMENTS 58 TO INCOME FROM 58 Reconciliations 58 Unlevered Free Cash Flow 58 unaudited Amounts 58 FINANCIAL CONDITION 58 Pro Forma Operating 58 EBITDA Calculation 58 TO NON GAAP MEASURES 58 Condensed Consolidated Statement 58 Consolidated Cash Flow 58 CASELLA WASTE SYSTEMS INC. 58 FINANCIAL INFORMATION unaudited 58 > > > [001] 58 RECONCILIATIONS Unaudited 58 EARNINGS UNAUDITED 58 titled SUPPLEMENTAL DISCLOSURE 58 MANAGEMENT 'S DISCUSSION AND 58 - Three MZigWheels 58 SUBSIDIARY Consolidated Statements 58 Items Affecting Comparability 58 SUBSIDIARIES SEGMENT 58 Condensed Consolidated Statements 58 Selected Consolidated 58 GAAP Reconciliations 57 NON GAAP FINANCIAL INFORMATION 57 NON GAAP RECONCILIATION 57 FIRST DATA CORPORATION 57 FFO FFO 57 Measures Unaudited 57 TABLES Unaudited 57 Three Months Three Months 57 Supplemental Schedule 57 GAAP Adj 57 Pro Forma Condensed Consolidated 57 Adjusted EBITDAS 57 reconciles GAAP 57 SEGMENT INFORMATION 57 Non GAAP Adjusted 57 SELECTED FINANCIAL DATA 57 AND RECONCILIATION OF 57 Cash Flows Dollars 57 Non Gaap 57 SUBSIDIARIES Condensed Consolidated Balance 57 Supplemental Disclosures 57 Unaudited Consolidated Statement 57 Unaudited Consolidated 57 Successor Successor 57 RECONCILIATIONS 57 Cautionary Information 57 NON GAAP FINANCIAL MEASURE 57 Forward Looking Statements 57 Diluted Earnings Per Share 57 Adjusted EBITDA Margin 57 Nine Months Nine Months 57 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 57 Unaudited Six Months 57 entitled Caution Regarding 57 Discretionary Cash Flow 57 CONSOLIDATED STATEMENT OF INCOME 57 CONSOLIDATED RESULTS 57 Three Months Nine Months 57 Pro Forma Net 57 EARNINGS PER SHARE 57 TO CONSOLIDATED FINANCIAL 57 SUBSIDIARIES Consolidated Statements 57 GAAP FINANCIAL MEASURES 57 INC. UNAUDITED CONDENSED CONSOLIDATED 57 GAAP NON GAAP 57 = Non GAAP [014] 57 Comparability 57 Unaudited Consolidated Statements 57 Note Regarding Forward 57 SELECTED FINANCIAL INFORMATION 57 OF OPERATIONS AND COMPREHENSIVE 57 DATA Unaudited 57 AMERICAN AXLE & 57 -Ganga aarti 57 Reconciliation Tables 57 HUDSON HIGHLAND GROUP INC. 57 OPERATING INFORMATION 57 AND SUBSIDIARIES RECONCILIATION OF 57 Unaudited Condensed Consolidated Statements 57 SUPPLEMENTAL DISCLOSURES REGARDING NON 57 =America Airline Satisfaction 57 Six Months Six Months 57 SMURFIT STONE CONTAINER CORPORATION 56 TO NON GAAP 56 Taxable equivalent 56 JDA SOFTWARE GROUP INC. 56 INC. Condensed Consolidated Statements 56 Forward Looking Information 56 Third Quarter Ended Nine 56 Adjustment Non GAAP 56 MANAGEMENT DISCUSSION AND ANALYSIS 56 -Kahaani Ghar Ghar Ki 56 Pro Forma Non GAAP 56 FINANCIAL INFORMATION SEGMENT REPORTING 56 CONSOLIDATED STATEMENT OF 56 EBITDA RECONCILIATION 56 FINANCIAL RESULTS RECONCILIATION OF 56 TO NET CASH 56 SUBSIDIARIES FINANCIAL INFORMATION 56 AS ADJUSTED 56 Adjusted Basis 56 INC. NON GAAP 56 Non GAAP Proforma 56 Operational Metrics 56 OPERATIONS INCLUDING 56 FINANCIAL MEASURES AND RECONCILIATIONS 56 Months Months Ended 56 AND CASH FLOW 56 Unaudited -CMVs 56 ADJUSTED EBITDA 56 CONSOLIDATED CONDENSED STATEMENTS OF 56 Forward Looking Guidance 56 ORACLE CORPORATION Q1 FISCAL 56 OF EARNINGS Unaudited 56 Supplemental Data 56 SUBSIDIARIES RECONCILIATION OF NON 56 Comparative Condensed Consolidated Statements 56 MEASUREMENTS 56 ESCO TECHNOLOGIES INC. AND 56 Items affecting comparability 56 EARNINGS AND 56 TEAMSTAFF INC. AND SUBSIDIARIES 56 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 56 -Adam Bartholomay 56 CONSOLIDATED STATEMENT OF OPERATIONS 56 Three Month Periods 56 STATEMENT OF EARNINGS 56 SUBSIDIARIES Consolidated Statement 56 RECONCILIATION 56 GAAP NET INCOME 56 NET EARNINGS PER SHARE 56 -Unprovoked 56 ANALYSIS OF 56 CONDENSED STATEMENT OF OPERATIONS 56 Unaudited Twelve Months 56 SEGMENT RESULTS 56 AND SUBSIDIARIES 56 Stock Compensation Expense 56 GAAP TO ADJUSTED 56 EDWARDS LIFESCIENCES CORPORATION 56 Unaudited Condensed 56 Cash Flow Statement 56 SUMMARY OF RESULTS 56 GROUP PJC INC. 56 Fourth Quarter Ended Twelve 56 From Continuing Operations 56 SUBSIDIARIES BUSINESS SEGMENT 56 -juking stiff 55 Adjusted Earnings 55 Second Quarter Ended 55 -Lake Andrusia 55 Unaudited Reconciliations 55 Operations Unaudited Dollars 55 UNAUDITED PRO FORMA 55 OF CASH FLOWS 55 FINANCIAL MEASURE 55 IN THOUSANDS 55 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 55 ALEXANDRIA REAL ESTATE EQUITIES 55 GENERAL MILLS INC. AND 55 CONDENSED STATEMENTS OF INCOME 55 Reportable Segment 55 LOSS UNAUDITED 55 GATEHOUSE MEDIA INC. AND 55 AND ADJUSTED DILUTED EARNINGS 55 Condensed Statements 55 Cash Flow Reconciliation 55 Adjusted EBITDAX 55 Period Ending 55 Average Balance Sheet 55 INCOME STATEMENT 55 CORNING INCORPORATED AND SUBSIDIARY 55 Three Months Six Months 55 GAAP RECONCILIATION 55 AND ADJUSTED 55 OF OPERATIONS unaudited 55 FINANCIAL DATA 55 Normalized EBITDA 55 tables captioned Reconciliation 55 FUEL SYSTEMS SOLUTIONS INC. 55 Caution Concerning Forward Looking 55 GAAP FINANCIAL INFORMATION 55 non GAAP 55 QUARTERLY RESULTS 55 THREE MONTHS ENDED MARCH 55 AND SUBSIDIARY Condensed Consolidated 55 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 55 OF INCOME 55 HUMAN SCIENCES INC. Condensed 55 Amounts Reported 55 TO NET LOSS 55 Unaudited Nine Months 55 Items Impacting Comparability 55 Per Share Amounts Unaudited 55 Cash Flows UNAUDITED 55 OPERATIONS UNAUDITED 55 Trading Option Straddles 55 UNAUDITED Amounts 55 CONDENSED CONSOLIDATED INCOME STATEMENTS 55 GAAP Excluded 55 STATEMENTS OF OPERATIONS UNAUDITED 55 SELECTED GAAP MEASURES 55 BALANCE SHEETS AS 55 STATEMENTS OF OPERATIONS Dollars 55 DUPONT FABROS TECHNOLOGY INC. 55 Normalized EBIT 55 OF INCOME Unaudited 55 TO ADJUSTED EBITDA 55 Sheets Unaudited 55 COMPANY AND SUBSIDIARIES 55 PARK OHIO HOLDINGS 55 Income Unaudited Amounts 55 Data Unaudited Amounts 55 TO ADJUSTED 55 unaudited Nine Months 55 RECONCILIATION OF EBITDA 55 Year Ended -Hydroelectric Facility 55 FIRSTMERIT CORPORATION AND SUBSIDIARIES 55 #/#/# #/#/# - [002] 55 SUBSIDIARIES Condensed Consolidated 55 OPERATING RESULTS 55 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 55 Reported Adjustments Adjusted 55 EBITDA Adjusted EBITDA 55 Processor Legal Footnote 55 Comparable GAAP Measures 55 AND RECONCILIATION 55 UNAUDITED CONSOLIDATED STATEMENTS OF 55 TO PROJECTED NON 55 Successor Combined 55 CONSOLIDATED AND 55 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 55 Predecessor Successor 55 INTERNATIONAL INC. AND SUBSIDIARIES 55 Month Period Ended 55 SUMMARY OPERATING DATA 55 CASH FLOW TO 55 AND OTHER SELECTED DATA 55 Pro Forma Adjusted 55 Twelve Twelve Months 55 TO NET INCOME 55 OF FINANCIAL CONDITION 55 Operations Amounts 55 Quarters Ended Years 55 OF OPERATIONS Amounts 55 NET INCOME TO 55 GAAP TO NON 55 Periods Ended 55 INC. UNAUDITED 55 SUPPLEMENTAL FINANCIAL INFORMATION 55 AND SUBSIDIARIES Reconciliation 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 TOTAL COMPANY 55 OPERATIONS TO ADJUSTED 55 UNAUDITED CONDENSED CONSOLIDATED BALANCE 55 Six Months Months 55 NINE MONTHS ENDED 55 EARNINGS SUMMARY 55 DOLLARS IN THOUSANDS EXCEPT 55 Tables reconciling 55 SUMMARY FINANCIAL INFORMATION 55 SUBSIDIARIES CONSOLIDATED 55 OF EARNINGS UNAUDITED 55 NON GAAP MEASURE 55 EARNINGS BEFORE INTEREST TAXES 55 Operating Results 55 SUMMARY OF OPERATIONS 55 DILUTED EARNINGS PER SHARE 54 Restated Restated 54 NET LOSS TO 54 Distributable Cash 54 Consolidated Condensed Balance Sheets 54 FINANCIAL AND OPERATIONAL 54 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 54 Cautionary Notes 54 #,#,# #,#,# =jerk seasoning 54 OF INCOME unaudited 54 THREE MONTHS ENDED DECEMBER 54 INFORMATION Unaudited 54 DILUTED #,#,# #,#,# [001] 54 Net Income Attributable 54 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 54 # -GT2 RS 54 EARNINGS Unaudited 54 EBITDA AND ADJUSTED 54 RECONCILIATION TO 54 FINANCIAL DATA UNAUDITED TRIUMPH 54 FINANCIAL HIGHLIGHTS Unaudited 54 STATEMENTS OF CONSOLIDATED INCOME 54 OUTSTANDING BASIC AND DILUTED 54 -Przybyl 54 OPERATIONS unaudited Three Months 54 STATEMENT OF OPERATIONS 54 CONSOLIDATED BALANCE SHEETS unaudited 54 STATEMENTS OF OPERATIONS unaudited 54 RECONCILIATION Unaudited 54 FINANCIAL RESULTS 54 TELETECH HOLDINGS INC. AND 54 LIZ CLAIBORNE INC. RECONCILIATION 54 SUBSIDIARIES Unaudited Condensed Consolidated 54 Noninterest Expense 54 Non Recurring Items 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 54 FINANCIAL RESULTS SUPPLEMENTAL 54 -Name Directory DND 54 #,# =Fiderion 54 Accounting Policies 54 BY OPERATING SEGMENT 54 SOUTHWEST BANCORP INC. 54 AND SUBSIDIARIES Consolidated Statements 54 INC. AND SUBSIDIARIES Reconciliation 54 FORWARD LOOKING STATEMENTS 54 unaudited consolidated balance sheets 54 STATEMENT OF INCOME 54 Earnings Release attached JARDEN 54 FINANCIAL HIGHLIGHTS Continued 54 Pro forma Adjusted EBITDA 54 REDDY ICE HOLDINGS INC. 54 Months Months 54 OPERATING RESULTS BY 54 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 54 CONSOLIDATED INCOME STATEMENTS 54 MEASURES Unaudited 54 EOG RESOURCES INC. 54 Looking Statements 54 BY GEOGRAPHICAL AREA 54 Quarter Ended Nine Months 54 THREE MONTHS ENDED SIX 54 OF OPERATIONS Dollars 54 CONSOLIDATED CONDENSED BALANCE SHEETS 54 > > [002] 54 CENTURY CASINOS INC. AND 54 SUBSIDIARIES SELECTED FINANCIAL DATA 54 Third Quarter Ended 54 Regarding Forward Looking Statements 54 AND FINANCIAL CONDITION 54 ALDILA INC. AND SUBSIDIARIES 54 SONIC CORP. Unaudited 54 CONTINUED Unaudited 54 OF CONSOLIDATED 54 BIG LOTS INC. AND 54 HIGHLIGHTS Unaudited 54 > > [001] 54 Non GAAP Pro Forma 54 INC. Supplemental 54 DOLLARS IN THOUSANDS 54 Quarter Ended Six Months 54 Third Quarter Nine Months 54 Condensed Consolidated Balance Sheets 54 INCOME LOSS 54 PROPERTY EBITDA 54 STATEMENTS OF OPERATIONS RECONCILIATION 54 DILUTED 54 MIDSOUTH BANCORP INC. 54 UNAUDITED 54 FLOWS UNAUDITED 54 CONSOLIDATED OPERATING RESULTS 54 ODYSSEY HEALTHCARE INC. AND 54 Interim Consolidated 54 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 54 INCOME STATEMENT UNAUDITED 54 STRATEGIC DIRECTION AND 54 Selected Consolidated Balance 54 MEMC ELECTRONIC MATERIALS INC. 54 SUBSIDIARIES RESULTS 54 -Cedomir Jovanovic 54 INCOME unaudited 54 FISCAL YEAR 54 AND SUBSIDIARY CONDENSED CONSOLIDATED 54 DATA UNAUDITED 54 #,#,# =unburned fuel 54 Highlights unaudited 54 Unaudited Third Quarter 54 STOCK BASED COMPENSATION 54 Income Applicable 54 Net Loss Per 54 Subsidiaries Supplemental Data 54 COMPANY CONSOLIDATED STATEMENT OF 54 Selected Operating 54 STATEMENTS 54 MARTIN MIDSTREAM PARTNERS LP 54 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 54 FINANCIAL TABLES FOLLOW 54 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 54 -Woronoco 54 OF OPERATIONS IN THOUSANDS 54 Quarter Ended #/#/# #/#/# [001] 54 = [025] 54 OPERATING SEGMENTS 54 STATEMENT OF CASH FLOWS 54 GAAP NET LOSS 54 tabular reconciliation 54 SUBSIDIARIES HISTORICAL TRENDS 54 UNAUDITED FINANCIAL 54 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 54 Cautionary Factors 54 EBITDA adjusted EBITDA 54 SEGMENT ANALYSIS 54 YM BIOSCIENCES INC. 54 Cash Flows Unaudited Expressed 54 USE OF NON GAAP 54 Segmented Results 54 Recent Accounting Pronouncements 54 REPORTED NET INCOME 54 NON GAAP NET INCOME 54 AND SUBSIDIARIES Consolidated Balance 54 UNAUDITED THREE MONTHS ENDED 54 Non GAAP Basis 54 OPERATIONS Dollars 54 ATTRIBUTING UNDUE CERTAINTY OR 54 unaudited -PULMICORT 54 UNAUDITED UNAUDITED 54 PRO FORMA RESULTS 54 Operations Unaudited Amounts 54 Three Months Months 54 DELAWARE WITH 54 JACKSON HEWITT TAX SERVICE 54 INC. AND SUBSIDIARIES RECONCILIATION 54 Total Capitalization 54 CTC MEDIA 53 Nine Months Months 53 CONDENSED CONSOLIDATED RESULTS 53 INCOME Unaudited Three Months 53 tabular amounts 53 Ended #/#/# #/#/# [001] 53 BECTON DICKINSON AND 53 FINANCIAL INFORMATION UNAUDITED 53 -Lighting Designers 53 Condensed Consolidated Balance Sheet 53 Preliminary Condensed Consolidated 53 FINANCIAL HIGHLIGHTS IN THOUSANDS 53 FROM CONTINUING OPERATIONS 53 Table Follows 53 Business Spectator glossary 53 INC. Consolidated Statements 53 Summary RECONCILIATION OF 53 Preliminary Unaudited 53 FOR CERTAIN NON 53 Quarter Ended Twelve Months 53 GAAP EARNINGS 53 TRICO MARINE SERVICES INC. 53 Three Months Ending 53 UNAUDITED FINANCIAL INFORMATION 53 FIDELITY NATIONAL INFORMATION SERVICES 53 WELLS FINANCIAL CORP. 53 CORP. AND SUBSIDIARIES 53 INCOME FOR 53 ADC TELECOMMUNICATIONS INC. AND 53 Maintenance Capital Expenditures 53 Condensed Consolidated Interim 53 STATEMENTS OF OPERATIONS Amounts 53 FMC CORPORATION AND 53 Three Months Months Ended 53 Cautionary Statement Concerning Forward 53 Appendix B 53 RISKS AND UNCERTAINTIES 53 Balance Sheets Dollars 53 OF OPERATIONS FOR 53 Reportable Segments 53 Pro Forma Adjusted EBITDA 53 GAAP MEASURE 53 Non GAAP Adjusted EBITDA 53 RECONCILIATION OF NET LOSS 53 Retained Earnings Deficit 53 AT END OF 53 STATEMENTS OF INCOME UNAUDITED 53 Diluted Earnings 53 Continuing Operations 53 YEAR ENDED DECEMBER 53 Highlights Three Months 53 Reported ments 53 Significant Accounting Policies 53 OHIO HOLDINGS CORP. AND 53 Complete corrected 53 AND SUBSIDIARIES SEGMENT REPORTING 53 Preliminary Second Quarter 53 - unaudited [003] 53 SUMMARY OF 53 Selected Ratios 53 Adjusted Gross Profit 53 -MediaSyndicate.com 53 OF INCOME Dollars 53 Nine Month Periods 53 DILUTED NET INCOME LOSS 53 nonGAAP 53 CHINA TRANSINFO TECHNOLOGY CORP. 53 condensed consolidated financial 53 THE WARNACO GROUP INC. 53 INC. SELECTED FINANCIAL DATA 53 - Adjusted [030] 53 Income Loss Per Share 53 Sheet Data 53 ADJUSTED FOR 53 Retained Earnings unaudited 53 Sequential Quarterly 53 AMOUNTS IN THOUSANDS EXCEPT 53 Total Reportable Segment 53 DISTRIBUTABLE CASH 53 unaudited audited 53 INCOME STATEMENT DATA 53 Twelve Months Ended 53 SUPPLEMENTAL DATA 53 SUBSIDIARIES UNAUDITED 53 UNAUDITED RESULTS 53 OPERATING DATA 53 ENDED MARCH 53 UNAUDITED -Brainerd Dispatch Kelly 53 BUSINESS SEGMENT INFORMATION 53 Period Ended 53 Distribution Coverage Ratio 53 Unaudited THREE MONTHS 53 HERCULES OFFSHORE INC. AND 53 CONDENSED INCOME STATEMENTS 53 Months Ended -o holics 53 RELIANCE ON FORWARD LOOKING 53 -T#/T# 53 LKQ CORPORATION AND SUBSIDIARIES 53 EARNINGS CONFERENCE CALL 53 Risks Regarding Forward 53 -Keops 53 OPERATING LOSS INCOME 53 -Laemmle Music 53 EARNINGS LOSS PER SHARE 53 Cash Flows Three Months 53 OPERATING EXPENSE 53 SUBSIDIARIES CONSOLIDATED STATEMENT OF 53 LIQUIDITY AND 53 Successor Predecessor 53 = Non GAAP [005] 53 THE THREE MONTH 53 Highlights Dollars 53 Nine Months Ended Nine 53 unaudited Dollars 53 Ended -Holkar Stadium 53 AND SUBSIDIARY 53 Amounts Unaudited 53 TOFUTTI BRANDS INC. Condensed 53 NEW YORK MELLON CORPORATION 53 USA MOBILITY INC. 53 Footnote Table 53 CONSOLIDATED BALANCE SHEETS Amounts 53 BY BUSINESS SEGMENT 53 Continuing Operations Unaudited 53 FLOWS unaudited 53 CASH FLOWS 53 ENDED ENDED 53 #,#,# #,#,# = [010] 53 Subsidiaries Unaudited Condensed Consolidated 53 Unaudited Consolidated Balance 53 Interim Consolidated Statements 53 [004] 53 Summary Unaudited 53 Twelve Months Three Months 53 - -Greg Geoffroy 53 - -Fennessey 53 AND COMPREHENSIVE INCOME UNAUDITED 53 Reported Basis 53 Condensed Income 53 unaudited -Nesha Starcevic 53 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 53 MONTHS ENDED 53 BUSINESS SEGMENT RESULTS 53 AND SUBSIDIARIES SUPPLEMENTAL DATA 53 SUBSIDIARIES Consolidated Balance Sheets 53 UNAUDITED FOR 53 Not Meaningful 53 = Non GAAP [016] 53 FINANCIAL STATEMENTS FOR 53 EARNINGS UNAUDITED DOLLARS IN 53 REYNOLDS AMERICAN 53 - Unaudited UnauditWatercutter 53 Non Controlling Interests 53 items affecting comparability 53 Year Ended Ended 53 OPERATIONS unaudited 53 SUMMIT FINANCIAL GROUP INC. 53 -Primetime Emmy nominations 53 OF EARNINGS 53 RECONCILIATION OF REPORTED 53 APPENDIX 53 BioFuel Announces 53 Unaudited Fourth Quarter 53 IN QUARTERLY FINANCIAL 53 Subsidiaries Summary 53 EXCEPT PER SHARE DATA 53 non gaap 53 SHARES OUTSTANDING 53 STATEMENTS OF EARNINGS 53 Six Month Periods 53 INC. Summary 53 INCOME UNAUDITED 53 EBITDAC 53 STATEMENTS OF OPERATIONS 53 THOUSANDS EXCEPT PER SHARE 53 OPERATIONS Unaudited 53 CHINA AGRITECH INC. AND 53 CASH FLOWS unaudited 53 NET INCOME TO NON 53 OF INCOME AND OTHER 53 RECONCILIATION OF PROPERTY 53 DEPRECIATION AMORTIZATION AND 53 ENDED SIX MONTHS ENDED 53 Sheets Expressed 53 INC. SUPPLEMENTAL FINANCIAL INFORMATION 53 Summary Balance Sheet 53 Supplemental Disclosures Regarding 53 -Hanzala Malik 53 PRIOR YEAR PERIOD 53 Adjust Adjusted 53 -Brackendale Art Gallery 52 Operating Metrics 52 STATEMENTS OF 52 AND SUPPLEMENTAL INFORMATION 52 ENDED JUNE 52 OTHER FINANCIAL DATA 52 BALANCE SHEET 52 -Kaloki 52 http:/www.grassrootinstitute.org/ 52 PHOENIX TECHNOLOGIES LTD 52 AND EARNINGS PER 52 INC. Condensed Consolidated Balance 52 SEGMENTED 52 OF CASH FLOWS Unaudited 52 Unaudited -immanent 52 THREE MONTHS ENDED TWELVE 52 CONSOLIDATED STATEMENTS OF RETAINED 52 Subsidiaries Reconciliation 52 Supplemental Schedules 52 Factors Affecting 52 OF OPERATIONS Unaudited 52 DISCUSSION AND ANALYSIS 52 Assuming Dilution 52 QUARTER ENDED JUNE 52 OF INCOME FOR 52 Premiums Written 52 Average Balance Sheets 52 Subsidiaries Supplemental Financial 52 INC. ADJUSTED 52 PER DILUTED SHARE 52 SAFE HARBOR STATEMENT 52 OF OPERATIONS 52 EXCEPT PER SHARE AMOUNTS 52 NON GAAP CONSOLIDATED STATEMENTS 52 CONSOLIDATED FINANCIAL SUMMARY 52 Earnings Loss Per 52 # -b Reflects 52 CONDENSED CONSOLIDATED BALANCE SHEET 52 ENDED NINE MONTHS ENDED 52 captioned Adjusted Unlevered 52 CONSOLIDATED STATEMENTS OF 52 INC. Consolidated Balance Sheets 52 OMEGA HEALTHCARE INVESTORS INC. 52 INC. RECONCILIATION OF 52 -Elie Nadelman 52 OF FINANCIAL POSITION 52 -6News Jennifer 52 TO ADJUSTED NET INCOME 52 see www.fujitsu.com 52 - Unaudited [013] 52 AMORTIZATION OF INTANGIBLE ASSETS 52 SUBSIDIARIES NOTES 52 Thousands Unaudited 52 Consolidated Condensed Statements 52 INCOME AVAILABLE TO 52 TECHNOLOGY INC. CONDENSED CONSOLIDATED 52 RECONCILIATION BETWEEN GAAP 52 interim unaudited consolidated 52 BY SEGMENT UNAUDITED 52 Consolidated Statements 52 Adjusted OIBDA Margin 52 -Gail Lissner vice 52 STOCK BASED COMPENSATION EXPENSE 52 PER SHARE AMOUNTS 52 -hologram stickers 52 Cautionary Statements 52 AND SUBSIDIARIES CALCULATION OF 52 Unaudited Second Quarter 52 Diluted FFO 52 THE MACERICH COMPANY 52 Flow Through Entities 52 -Andrea Seabrook 52 Adjusted Segment 52 KULICKE & 52 -megapixels 3x optical zoom 52 Preliminary Third Quarter 52 OF CHANGES IN 52 COMPANIES RECONCILIATION OF 52 Operational Results 52 INC. STATEMENT OF 52 -Raghavendra Rathore 52 OF CASH FLOWS Dollars 52 INC. SELECTED FINANCIAL INFORMATION 52 Income Tax Expense Benefit 52 COMPREHENSIVE LOSS 52 Cash Flows Expressed 52 -Hattar 52 - Unaudited [008] 52 Predecessor Predecessor 52 Memory Legal Footnote 52 Financial Condition Dollars 52 Subsidiary Selected 52 DANIER LEATHER INC. CONSOLIDATED 52 CONSOLIDATED BALANCE SHEETS Unaudited 52 AND OTHER COMPREHENSIVE INCOME 52 Unaudited Dollars 52 STATEMENTS OF FINANCIAL POSITION 52 #,#,# =blueberries strawberries 52 LIFEPOINT HOSPITALS INC. UNAUDITED 52 Wireless Legal Footnote 52 Benefit Provision 52 INC. AND SUBSIDIARIES Consolidated 52 AS REPORTED TO 52 adjusted EBITDA adjusted EBITDA 52 PRIOR YEAR 52 Three Months Ended Twelve 52 OUTSTANDING #,#,# #,#,# [002] 52 Income Loss Before 52 NETWORK EQUIPMENT TECHNOLOGIES INC. 52 UNAUDITED STATEMENTS OF OPERATIONS 52 INTEREST TAXES DEPRECIATION AND 52 #,# =Tobay 52 NON GAAP RECONCILIATIONS 52 INC. Unaudited Condensed 52 CONSOLIDATED CONDENSED 52 OPERATIONS FOR 52 -AM NOT GOING 52 Cash Flows Unaudited 52 -vnunet.com 52 REVENUES AND 52 www.dejour.com 52 Segment Profit 52 Adjusted EBITDAR 52 #,# =Chavist 52 EARNINGS FROM OPERATIONS 52 COMPARISON OF 52 Statements Certain 52 Adjusted Homebuilding EBITDA 52 AND THREE MONTHS 52 Balance Sheets Unaudited 52 MILLIONS EXCEPT PER SHARE 52 Significant Items 52 SEGMENT INFORMATION Unaudited 52 Caution Regarding Forward Looking 52 STATEMENTS OF OPERATIONS Unaudited 52 CARDINAL HEALTH INC. AND 52 SHEETS Amounts 52 INCOME Unaudited 52 AND DEFICIT 52 COMPANY CONSOLIDATED BALANCE SHEETS 52 AND OPERATING DATA 52 Fourth Quarter Twelve Months 52 STATEMENTS OF INCOME 52 EAST WEST BANCORP 52 RECONCILIATIONS OF 52 GRIH Web site 52 AND ACCUMULATED OTHER COMPREHENSIVE 52 Unaudited Expressed 52 THE HALF YEAR 52 = Diluted earnings [005] 52 INCOME STATEMENTS Amounts 52 Share Calculation 52 THREE MONTHS ENDED SEPTEMBER 52 Pro Forma EPS 52 -Inc. NASDAQ CHTR 52 VIEWPOINT FINANCIAL GROUP 52 adjusted unlevered free 52 Months Ended Months Ended 52 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 52 ADJUSTED NET INCOME 52 Diluted 52 -Ashot Egiazaryan 52 CYMER INC. CONSOLIDATED STATEMENTS 52 GAAP Adjust 52 AND RETAINED EARNINGS 52 THIRD QUARTER AND 52 COMPANIES CONSOLIDATED STATEMENTS OF 52 INC. CONSOLIDATED STATEMENT OF 52 PRELIMINARY AND 52 NORTHERN TRUST CORPORATION Supplemental 52 Income Statement 52 Distributable Cash Flow 52 DIME COMMUNITY BANCSHARES INC. 52 PERIOD ENDED MARCH 52 TO REPORTED EARNINGS 52 AND SUBSIDIARIES Selected 52 AMERISTAR CASINOS INC. AND 52 Safe Harbor Regarding Forward 52 yrcw.com 52 AND RISK FACTORS 52 AMERICAN GREETINGS CORPORATION 52 = Non GAAP [015] 52 Brownstone website www.brownstoneventures.com 52 Quarters Ended 52 ORIENT EXPRESS HOTELS LTD 52 Cash Flow Margin 52 FINANCIAL MEASURES TO 52 Pro Forma Pro Forma 52 AND COMPREHENSIVE INCOME 52 DATA unaudited 52 INC. Unaudited 52 OF INCOME Amounts 52 WORKING CAPITAL 52 STATEMENT OF OPERATIONS Unaudited 52 Appendix 4E 52 #,#,# = [006] 52 Three Months Ended -Cryts 52 PRO FORMA CONDENSED CONSOLIDATED 52 - Unaudited [002] 52 OTHER FINANCIAL 52 =Marc Dreier 52 -SunLive 52 RETAINED EARNINGS 52 Consolidated Balance Sheets Unaudited 52 Adjusted pro forma 52 Proforma Proforma 52 ADJUSTED EBITDAR 52 GAAP MEASURES TO NON 52 Millions Quarter Ended 52 1st Qtr 2nd Qtr 52 SUPPLEMENTAL NON GAAP 52 2nd Qtr 1st Qtr 52 Second Quarter Six Months 52 INCOME AND RETAINED 52 Twelve Months Twelve Months 52 IN THOUSANDS EXCEPT SHARE 52 Qtr Qtr 52 Looking Statements -Dunshaughlin Co Meath 52 STATEMENTS OF CASH FLOW 52 BIOSCIENCES INC. 52 CONTINENTAL AIRLINES INC. AND 52 Generally Accepted Accounting Principle 52 ITEMS SEE 52 Pro forma EBITDA 52 FLOWS FROM OPERATING ACTIVITIES 52 DATA Dollars 52 IN THOUSANDS OF 52 UNAUDITED AUDITED 52 comparable GAAP 52 Pro Forma Earnings Per 52 BALANCE SHEETS unaudited 52 - - Net [001] 52 CONSOLIDATED BALANCE SHEET 52 SHARE AMOUNTS 52 Consolidated Adjusted EBITDA 52 CASH PROVIDED BY 52 Audited Consolidated 52 HEWLETT PACKARD COMPANY 52 = Non GAAP [013] 52 -Laurette Taylor 52 OF NET INCOME 52 Diluted #,#,# #,#,# [002] 52 DILUTED EPS 52 Based Compensation Expense 52 Standardized Distributable Cash 52 Income Per Share 52 UNAUDITED IN THOUSANDS 52 OPERATIONS Amounts 52 REVENUE AND 52 OPERATIONS IN THOUSANDS 52 IN MILLIONS 52 Per Share Quarter Ended 52 SHARE DATA UNAUDITED 51 QUARTERS ENDED 51 Forward Looking Statement 51 Balance Sheet Highlights 51 PATHFINDER BANCORP INC. 51 Three Months Ended - 51 SOLERA HOLDINGS INC. AND 51 SEGMENTS 51 Qtr Ended 51 OPERATIONS AND COMPREHENSIVE 51 Pro Forma Consolidated Statements 51 Condensed Consolidating Statement 51 SUMMARY CONSOLIDATED FINANCIAL DATA 51 Quarter Ended #/#/# [001] 51 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 51 Reported Adjustments Non GAAP 51 - unaudited unaudited [001] 51 SUBSIDIARIES FINANCIAL SUMMARY 51 LOSS AND ADJUSTED 51 NET INCOME AND DILUTED 51 Deficit Unaudited 51 www.sanofipasteur.us 51 DEPRECIATION AND AMORTIZATION 51 MEDTRONIC INC. RECONCILIATION OF 51 accompanying unaudited consolidated 51 INVESTORS ARE CAUTIONED AGAINST 51 INCOME UNAUDITED Three Months 51 DILUTED WEIGHTED AVERAGE COMMON 51 AND SUBSIDIARIES CONDENSED STATEMENTS 51 See Attachment 51 ENDED DECEMBER 51 Unaudited Condensed Consolidated Balance 51 EARNINGS AND RETAINED 51 ID nEAP# 51 Qtr Qtr Qtr Qtr 51 CONSOLIDATED COMPREHENSIVE INCOME 51 Periods Ending 51 Proforma adjustments 51 NON GAAP RESULTS 51 HERALD #/#/#

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