GAAP

Related by string. Gaap * * Non GAAP net . Non GAAP Financial . Non GAAP Measures . non GAAP . Non GAAP . comparable GAAP . GAAP Adjustments . GAAP Basis . Non GAAP Adjustments . GAAP Generally Accepted . Comparable GAAP Measures . GAAP EPS . Non GAAP diluted . Non GAAP EPS . TO NON GAAP . GAAP TO NON . RECONCILIATION OF GAAP . Accounting Principles GAAP . NON GAAP . Non GAAP Adjusted *

Related by context. All words. (Click for frequent words.) 83 non GAAP 79 Non GAAP 76 Adjusted EBITDA 71 Generally Accepted Accounting Principles 71 adjusted EBITDA 70 accounting principles 69 Adjusted Earnings 69 EBITDA 69 GAAP Generally Accepted 68 comparable GAAP 67 Accounting Principles GAAP 66 Canadian Generally Accepted 66 pro forma 65 Free Cash Flow 65 Consolidated Adjusted EBITDA 65 USGAAP 65 nonGAAP 64 Modified EBITDA 63 FFO 63 FFO FFO 63 Non GAAP net 63 Pro forma 63 condensed consolidated statements 63 pro forma adjusted EBITDA 62 CGAAP 62 Adjusted Pro Forma 62 Accounting Principles 62 AFFO 62 Non GAAP Measures 62 condensed consolidated financial 62 unaudited condensed consolidated 62 SSNOI 62 Consolidated EBITDA 61 Distributable Cash 61 EBITDAS 61 consolidated OIBDA 61 EBITDAX 60 IFRS 60 Adjusted EPS 60 Pro forma Adjusted EBITDA 60 Non GAAP Adjusted EBITDA 60 standardized distributable cash 60 FFOPS 60 diluted EPS 60 SFAS #R 60 Net Income 60 Normalized EBITDA 60 adjusted EBITDAR 60 Operational EBITDA 59 Non GAAP Financial 59 netincome 59 operatingincome 59 FAS #R 59 EBDT 59 Adjusted EBITDAX 59 Adjusted FFO 59 Unlevered Cash Flow 59 Adjusted EBITDA Margin 59 NON GAAP 59 Non GAAP diluted 59 Adjusted Net 58 Adjusted diluted 58 useful supplemental 58 Generally Accepted Accounting Principle 58 Non GAAP Measure 58 Comparable EBITDA 58 SS NOI 58 FFO Measures 58 SFAS 58 OIBDA 58 Levered Free Cash Flow 58 Adjusted OIBDA 58 Adjusted Diluted EPS 58 Adjusted 58 Pro Forma Adjusted EBITDA 58 EBITDA Adjusted EBITDA 58 FIFO EBITDA 58 accompanying unaudited consolidated 58 non gaap 57 Adjusted EBITDAS 57 EITF #-# [001] 57 Operating Income 57 Core FFO 57 Supplemental Non GAAP 57 unaudited pro forma 57 unaudited condensed 57 similarly captioned 57 non recurring 57 unaudited 57 Pro forma EBITDA 57 condensed consolidated 57 Consolidated OIBDA 57 Non IFRS 57 Distributable Cash Flow 57 adjusted ebitda 57 Normalized EPS 57 Consolidated EBITDAR 57 Regulation G 56 Non GAAP EPS 56 items affecting comparability 56 EBITDA EBITDAM EBITDAR 56 Income Loss 56 Adjusted Gross Margin 56 Adjusted EBITDA excludes 56 Adjusted EBITDAR 56 ATCF 56 Continuing Operations 56 FINANCIAL MEASURES 56 Adjusted Operating 56 meaningful supplemental 56 Income Statement 56 Principles GAAP 56 excluding QSI 56 unaudited consolidated financial 56 Selected GAAP Measures 56 interim unaudited consolidated 56 amortization expense 56 interim condensed consolidated 56 Adjusted EBTIDA 56 GAAP EPS 56 EBITDAC 56 reportable segment 56 reconciles Adjusted EBITDA 56 Discretionary cash 56 adjusted distributable cash 56 adjusted unlevered free 56 Pro forma EPS 55 GAAP Measures 55 Pro forma net 55 Gaap 55 financialstatements 55 Pro Forma Adjusted 55 distributable cash 55 accompanying condensed consolidated 55 depreciation amortization accretion 55 REIT taxable 55 Adjusted Basis 55 - Adjusted [030] 55 FSP APB #-# 55 Recurring FFO 55 Non GAAP adjusted EBITDA 55 #.# perdiluted 55 NAREIT definition 55 Items affecting comparability 55 FFOM 55 Cash Flow Margin 55 Net Income Loss 55 IFRS IFRS 55 Adjusted FIFO EBITDA 55 Segment EBITDA 55 EBITDA adjusted EBITDA 55 Equity Investees 55 SFAS No. 55 pro forma EBITDA 55 Fully Diluted Comparable FFO 55 reclassed 55 Operating Cash Flow 55 Fully diluted EPS 55 condensed consolidated interim 55 Adjusted EBIT 55 GAAP EARNINGS 55 No. #R 55 consolidated condensed 54 endedDecember 54 FAS# R 54 condensed consolidated balance sheets 54 retrospectively adjusted 54 NON GAAP MEASURES 54 Diluted EPS 54 GAAP BASIS 54 Non GAAP Proforma 54 Unaudited Pro Forma 54 compensation expense 54 Operations FFO 54 FSP #-# 54 NON GAAP FINANCIAL MEASURES 54 Non GAAP Disclosures 54 Diluted 54 Amortization EBITDA 54 similarly titled measures 54 Non GAAP Reconciliation 54 Distributable Earnings 54 Pro Forma 54 income allocable 54 SFAS No.# 54 Non GAAP Adjusted 54 Adjusted pro forma 54 FLOWS FROM OPERATING ACTIVITIES 54 DNOI 54 AIFRS 54 Pro forma adjusted EBITDA 54 proforma 54 = Non GAAP [014] 54 adjusted EPS 54 ADJUSTED EBITDA 54 Pro Forma EBITDA 54 Adjusted Earnings Per 53 Non Gaap 53 Consolidated Statements 53 Unaudited Condensed Consolidated 53 diluted share 53 Diluted earnings 53 #,# =Jaegle 53 COMPANY CONSOLIDATED STATEMENT OF 53 EBITDARM 53 Unlevered Free Cash Flow 53 Net Loss 53 Adjustment Non GAAP 53 Pro forma diluted 53 From Operations AFFO 53 Pro Forma Pro Forma 53 Adjusted Gross Profit 53 REITs FFO 53 Non GAAP Adjustments 53 Standardized Distributable Cash 53 Total Capitalization 53 Non GAAP Diluted EPS 53 DAC unlock 53 EBDDT 53 POLYCOM INC. GAAP 53 EBITDA Calculation 53 Non GAAP Pro Forma 53 IAS IFRS 53 per dilutedshare 53 Operating Income Loss 53 Brazilian Reais R 53 ended September# 53 Adjusted EBITDA Adjusted 53 = Non GAAP [005] 53 EBIAT 53 QUALCOMM pro forma 53 Condensed Consolidated Income 53 FFO allocable 53 Adjusted Homebuilding EBITDA 53 continuingoperations 53 CFFO 53 discontinued operations 53 unaudited consolidated interim 53 earnings pershare 53 Based Compensation Expense 52 early extinguishments 52 Projected FFO 52 similarly titled 52 Adjusted EBITDA1 52 IFRSs 52 nonrecurring items 52 noninterest expense decreased 52 Net Loss Attributable 52 Condensed Consolidated Statement 52 Adjusted Operating Margin 52 pro forma basis 52 FSP EITF #-#-# [002] 52 exclude noncash 52 stockholders equity 52 Reported ments 52 adjusted OIBDA margin 52 Individual Annuities segment 52 General Accepted Accounting 52 items impacting comparability 52 FAS#R 52 EITF #-# [002] 52 Pro Forma Results 52 Not Meaningful 52 Segment Operating 52 Reporting Standards 52 unallocated corporate 52 standardized meanings 52 = Earnings [026] 52 Pro Forma EPS 52 AcG 52 Accounting Principles Generally Accepted 52 Consolidated Cash Flows 52 Reporting Standards IFRS 52 QUARTER ENDED JUNE 52 intersegment eliminations 52 #.#per diluted 52 - Non GAAP [009] 52 EBITDAR 52 adjusted EBITDAS 52 OIBA 52 Non GAAP Reconciliations 52 Based Compensation 52 IAROC 52 Items excluded 52 adopting SFAS #R 52 following table reconciles 52 Annualized Adjusted EBITDA 52 Fully Taxed EPS 52 comparability purposes 52 distributable cash flow 52 Taxable equivalent 52 LIFO adjustment 52 - - Net [047] 52 Adjusted Ebitda 52 Unlevered free 52 Diluted FFO 52 NAREIT FFO 52 NOI FFO 52 fully diluted 52 Significant Items 52 Proforma Proforma 52 Predecessor Successor 52 Adjusted EBT 52 Diluted Earnings Per Share 52 GAAP Adj 52 -By DON HUNTER 52 equity excluding AOCI 52 Adjust ments 52 Items Affecting Comparability 52 Gross Addition CPGA 51 unaudited consolidated balance sheet 51 Net income 51 Discontinued Operations 51 per share1 51 = Adjusted [008] 51 = Net [019] 51 comparability 51 * Reclassified 51 CCPU 51 Adjusted Non GAAP 51 Financial Measures 51 SUBSIDIARIES FINANCIAL INFORMATION 51 normalized FFO 51 Distributable Income 51 Standardized distributable cash 51 ROC GAAP 51 share assuming dilution 51 Including discontinued operations 51 corresponding reconciliations 51 cash flows 51 Pro Forma Operating 51 = Diluted [014] 51 NET INCOME TO NON 51 reconciles EBITDA 51 Pro Forma Net 51 unaudited interim 51 WESTWOOD ONE INC. SUPPLEMENTAL 51 Financial Reporting Standards 51 - - Diluted [005] 51 = NetSao Pedro 51 -Name Directory DND 51 contingently issuable shares 51 adjusted OIBDA 51 unaudited consolidated 51 ASC #-# 51 retrospectively restated 51 Diluted Share 51 Pro Forma Combined 51 Constant Currency 51 Diluted Earnings 51 FSP FAS #-# 51 #.#/diluted share 51 Before Unusual Items 51 = [026] 51 - Nowww.bjc.psu.edu 51 Condensed Consolidated Statements 51 SEGMENTED INFORMATION 51 valuation allowance 51 Audited Consolidated 51 SFAS#R 51 Comparable FFO 51 Forward Looking Guidance 51 operating income1 51 EBITDAO 51 excludes depreciation 51 principles GAAP 51 reconciles GAAP 51 pro forma condensed consolidated 51 Pro forma adjustments 51 Second Quarter Highlights 51 Certain comparative 51 DILUTED NET INCOME LOSS 51 Net Loss Per 51 -Andrea Seabrook 51 Operating Profit 51 ORACLE CORPORATION Q1 FISCAL 51 amortizable intangible assets 51 Distributable 50 captioned Adjusted EBITDA 50 Nine Months Months 50 Successor Period 50 NOL carryforwards 50 Six Months Months 50 unaudited consolidated balance sheets 50 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 50 - Diluted 50 Distributable cash 50 GAAP NET INCOME 50 Non GAAP Condensed Consolidated 50 NOI decreased 50 = Net [006] 50 AND NON GAAP 50 GAAP RECONCILIATION 50 -ecoterrorism 50 Accounting Principle 50 Exceptional Items 50 CICA Handbook Section 50 GAAP FINANCIAL MEASURES 50 facilitates comparisons 50 TCE RWA ratio 50 AOCI 50 EDITDA 50 Impairment Charges 50 Och Ziff Funds 50 BioMarin Genzyme LLC 50 = Diluted earnings [005] 50 Accounting Policies 50 = Non GAAP [003] 50 Income Loss Per Share 50 EBITDA RECONCILIATION 50 loss allocable 50 reportable segments 50 Normalised earnings 50 Cash Flows 50 Interim Consolidated 50 FREE CASH FLOW 50 noncash impairments 50 APB# 50 Additions Accrual Basis 50 GAAP TO ADJUSTED 50 -Unprovoked 50 Predecessor Period 50 Interest Coverage Ratio 50 FAS #-# 50 RECONCILIATION OF NON GAAP 50 GAAP MEASURES 50 REPORTED GAAP 50 Diluted Earnings Loss Per 50 LIFO accounting 50 NON GAAP RECONCILIATION 50 OTTI charges 50 goodwill impairment 50 > > > [002] 50 Earnings Loss Per 50 excludes unrealized gains 50 USD#.#m USD#.# [002] 50 EPADS 50 -Artunduaga 50 Fully diluted 50 prioryear 50 Oxy ER 50 #,# NOVA MEASURING 50 audited consolidated financial 50 MFRS 50 condensed consolidated balance sheet 50 stock basedcompensation 50 Adjusted Diluted Earnings 50 THREE MONTHS ENDED SIX 50 Non GAAP Measurements 50 fiscal# 50 RECONCILIATION Unaudited 50 Cash Flow Statement 50 Normalized FFO 50 Supplementary Data 50 VERISIGN INC. AND SUBSIDIARIES 50 adopting SFAS 50 attached condensed consolidated 50 efficiency ratio teb 50 Invested Capital ROIC 50 AND ADJUSTED 50 Standardized Measure 50 website www.fblfinancial.com 50 ASC Topic 50 Qtr Qtr 50 = Diluted [017] 50 Amounts Reported 50 STATEMENTS OF OPERATIONS RECONCILIATION 50 excluding BIBP 50 REAL ESTATE BUSINESS 50 Invested Capital 50 OPEB expense 50 OSIs 50 JDA SOFTWARE GROUP INC. 50 accompanying unaudited condensed 50 noninterest expense totaled 50 Consolidated adjusted EBITDA 50 TEB adjustment 50 Q1 FY'# 50 = Diluted [019] 50 Segmented Results 50 Fully diluted earnings 50 - Net income 50 intangible impairment 50 - - Net [055] 50 Adjusted OIBDA Margin 49 Assuming Dilution 49 Tables reconciling 49 Statutory Accounting Principles 49 Ps.#.# [006] 49 - Aijaz Hussain 49 standard meanings prescribed 49 intangibles impairment 49 Distribution Coverage Ratio 49 compute FFO 49 invoiced shipment 49 non GAAP Measures 49 Consolidated Financial 49 NINE MONTHS ENDED SEPTEMBER 49 diluted weighted 49 taxable equivalent 49 proforma basis 49 temporary impairments OTTI 49 segment adjusted OIBDA 49 Financial Statements 49 FINANCIAL INFORMATION UNAUDITED 49 asset valuation allowance 49 = Diluted [032] 49 - Adjusted [010] 49 Adjusted Operating Expenses 49 QUALCOMM Strategic Initiatives 49 share excluding AOCI 49 SUPPLEMENTAL INFORMATION 49 = Net [018] 49 SELECTED FINANCIAL AND 49 OCF margin 49 NON GAAP RESULTS 49 TO NON GAAP MEASURES 49 = [027] 49 Managed Basis 49 Segment Profit 49 non GAAP1 49 Operational Metrics 49 MMLP Quarterly Report 49 - Adjusted [012] 49 excluding goodwill impairment 49 USD#.#m USD#.# per [002] 49 Note Certain reclassifications 49 Broadcast Cash Flow 49 RECONCILIATION TO 49 RECONCILIATIONS Unaudited 49 AND SUBSIDIARIES SUPPLEMENTAL DATA 49 RECONCILIATION OF GAAP 49 Pro Forma Earnings Per 49 -FALL CAMP 49 Non GAAP Basis 49 unrealized gains 49 #.#/ADR 49 Three Months Twelve Months 49 excluding nonrecurring 49 Q2 FY# [001] 49 excluding AOCI 49 Extra Ordinary Items 49 FAS CAS pension 49 undepreciated real estate 49 LTM Adjusted EBITDA 49 adopting IFRS 49 pershare 49 -Laemmle Music 49 RECONCILIATIONS 49 gross margin 49 OPERATING LOSS INCOME 49 YEAR ENDED DECEMBER 49 - - NetMarigot Bay r 49 FASB ASC 49 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 49 ANOI 49 Consolidated Condensed Statements 49 Annualized ROE 49 = Loss [007] 49 ROIC 49 Non GAAP adjustments 49 Diluted Income Loss 49 nonrecurring 49 pretax goodwill impairment 49 THREE MONTH PERIOD ENDED 49 = Adjusted [002] 49 Diluted EPS Diluted 49 table reconciles 49 operating netbacks 49 Consolidated Cash Flow 49 intersegment transactions 49 RMB RMB 49 Profit Loss 49 Gross Profit 49 Compensation Expense 49 Unaudited Unaudited Audited 49 Reconciling Items 49 calculate FFO 49 Quarter Ended #/#/# [001] 49 Month Period Ended 49 Premiums Written 49 Accounting Standards RAS 49 nonoperating expense 49 retroactively restated 49 Consolidated Balance Sheet 49 FAS CAS Pension 49 NOI SS NOI 49 nominal Reais 49 excludes amortization 49 Concur excludes 49 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 49 CONDENSED CONSOLIDATED 49 Pro Forma Condensed Consolidated 49 millioncompared 49 SUPPLEMENTAL DISCLOSURES REGARDING NON 49 Earnings Per Share 49 Condensed consolidated 49 AMERISTAR CASINOS INC. AND 49 FINANCIAL MEASURES UNAUDITED 49 CONSOLIDATED FINANCIAL STATEMENTS 49 Unaudited 49 INC. NON GAAP 49 ANSYS INC. AND 49 CONDENSED CONSOLIDATED STATEMENT OF 49 adopted SFAS 49 ASC Topic #-# 49 Reconciliation Tables 49 -vnunet.com 49 = Net [017] 49 intangible assets 49 debt extinguishments 49 - Adjusted EBITDA [006] 48 Certain reclassifications 48 ended December# 48 OIBDAN 48 Adjusted OIBA 48 GAAP NON GAAP 48 calculating FFO 48 Consolidated Statement 48 FASB Interpretation No. 48 Fully taxable 48 GAAPs 48 Notes thereto 48 = NDelara 48 - - Non GAAP [008] 48 NET LOSS TO 48 covenant calculations 48 Derivative Liabilities 48 RESULTS TO NON 48 = Earnings [025] 48 AOCF 48 tables summarize 48 GAAP FINANCIAL INFORMATION 48 DILUTED #,#,# #,#,# [001] 48 Quarter Ended Nine Months 48 - Net [029] 48 Fixed Charges 48 SFAS# R 48 Three Months Months Ended 48 -DD2 48 FIFO gross 48 Normalized Earnings 48 EARNINGS UNAUDITED 48 CICA Section 48 SS NOI helps 48 unconsolidated investees 48 #,#,# =blueberries strawberries 48 = Diluted earnings [008] 48 QCR HOLDINGS INC. CONSOLIDATED 48 - - Non GAAP [007] 48 Unallocated Corporate 48 SMURFIT STONE CONTAINER CORPORATION 48 FINANCIAL SUMMARY 48 - Non GAAP [031] 48 -T#/T# 48 depreciation amortization 48 defines Adjusted EBITDA 48 Month Period 48 Accounting Guideline 48 calculates FFO 48 Reclassifications 48 nine monthsended 48 nonroutine income 48 invoiced shipments 48 TO NET LOSS 48 footnotes thereto 48 = Diluted [007] 48 COF FINANCIAL & 48 OTTI charge 48 Operating Segments 48 -tiger muskies 48 PRC Accounting Standards 48 - Non Shane Germann 48 OPANA franchise 48 Adjusted EBIDTA 48 = DiluSteel Tariffs 48 Normalized EBIT 48 adopted SFAS #R 48 Non GAAP Earnings Per 48 Predecessor Predecessor 48 PERIOD ENDED MARCH 48 = Net [005] 48 CICA Accounting Guideline 48 Balance Sheet Account 48 = EarningSTEF 48 Proforma adjustments 48 Non Controlling Interests 48 Realizable Value 48 unaudited Consolidated Statements 48 AND PRO FORMA 48 FINANCIAL CONDITION AND 48 Tabular amounts 48 Items impacting comparability 48 Equinix excludes 48 - - [019] 48 QUARTER ENDED YEAR ENDED 48 UNAUDITED CONDENSED CONSOLIDATED BALANCE 48 Segmented Information 48 DUPONT FABROS TECHNOLOGY INC. 48 Summarized consolidated 48 Condensed Combined 48 SUMMIT FINANCIAL GROUP INC. 48 - Operating [026] 48 NOL utilization 48 Gross Margin Gross 48 INCOME STATEMENT 48 Recent Accounting Pronouncements 48 - Three MZigWheels 48 Excluding goodwill impairment 48 TCE ratio 48 antidilutive 48 = Diluted [036] 48 Net Income Attributable 48 Three Month Periods 48 microcap segment 48 = Diluted [020] 48 capital employed ROACE 48 Consolidated Condensed Statement 48 Balance Sheet Cash Flow 48 quarter# 48 Asset Impairment Charge 48 SUBSIDIARIES RECONCILIATION OF NON 48 per MCFE 48 Financial Instruments Disclosures 48 Handbook Sections 48 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 48 - Adjusted [006] 48 AGNICO EAGLE MINES LIMITED 48 GAAP Diluted EPS 48 unallocated expenses 48 - Non GAAP [003] 48 #compared 48 = Diluted [026] 48 BY GEOGRAPHICAL AREA 48 FINANCIAL STATEMENTS 48 Pro forma Pro forma 48 AGY Asia 48 - -Manvinder Singh 48 -Primetime Emmy nominations 48 Pro Forma Basis 48 = Non GAAP [015] 48 retroactive restatement 48 = Basic [013] 48 Cautionary Information 48 #/#/# #/#/# - [002] 48 = [025] 48 Annual Audited Consolidated 48 RECONCILIATION OF NET INCOME 48 Historical Pro Forma 48 audited Consolidated 48 AMERICAN AXLE & 48 FINANCIAL INFORMATION unaudited 48 - Net [011] 48 amortizable 48 #.#/BOE [002] 48 EBITANCE 48 THREE MONTHS ENDED MARCH 48 internally evaluates 48 BUSINESS OUTLOOK 48 Condensed Statement 48 = Earnings [006] 48 - Non GAAP [017] 48 SIX MONTHS ENDED JUNE 48 DAC offsets 48 OUTSTANDING BASIC AND DILUTED 48 - Adjusted [016] 48 Income Per Share 48 un audited 48 -Kahaani Ghar Ghar Ki 48 endedSeptember 48 Unleveraged FFO Return 48 unrealized derivative 48 OPERATIONS Amounts 48 = Diluted [022] 48 Subsidiaries Unaudited Condensed Consolidated 48 Non GAAP Operating Margin 48 Unaudited Condensed Statements 47 Adjusted Distributable Cash 47 OPERATIONS UNAUDITED 47 Months Months Ended 47 Pretax Income 47 EARNINGS PER SHARE 47 - SegmentPrincess Dina Mired 47 NET INCOME TO ADJUSTED 47 MANAGEMENT DISCUSSION AND ANALYSIS 47 unaudited Consolidated Statement 47 -plastisol 47 BUSINESS SEGMENT 47 intangible assets impairment 47 EBIT 47 Comprehensive Income 47 Industrial CFOA 47 Statement #R 47 SFAS No.#R 47 Condensed Consolidated 47 -juking stiff 47 STOCK BASED COMPENSATION 47 CONSOLIDATED STATEMENT OF INCOME 47 PROPERTY EBITDA 47 Unallocated corporate 47 assets ROAA 47 FFO Adjusted FFO 47 Earnings Per Diluted 47 = Diluted [013] 47 NYSE CHT Chunghwa 47 excludes depreciation amortization 47 OTTI 47 FINANCIAL HIGHLIGHTS IN THOUSANDS 47 CONSOLIDATED CONDENSED STATEMENTS OF 47 Property NOI 47 Reported Adjustments Adjusted 47 Unconsolidated Joint Ventures 47 = Diluted earningsAll Dogfighters 47 Remainco 47 NON GAAP NET INCOME 47 FAD variously defined 47 months endedSeptember 47 diluted EPADS 47 believes EBDDT 47 Managements Discussion 47 TO FUNDS FROM 47 taxable equivalent FTE 47 Before Depreciation Amortization 47 FFO Per Share 47 FFO FAD 47 - NeDEFENDERS 47 FINANCIAL INFORMATION 47 Than Temporary Impairments 47 = Net [002] 47 = Earnings [008] 47 unrealized derivative gain 47 OF CONSOLIDATED 47 STOCK BASED COMPENSATION EXPENSE 47 Accounting Standards Codification 47 Tangible Common Equity 47 www.principal.com investor 47 Diluted #,#,# #,#,# [002] 47 = Basic [002] 47 hedge ineffectiveness 47 - -Majority Whip Roy Blunt 47 DiaMed acquisition 47 Financial Instruments 47 Adjust Adjusted 47 = Diluted [031] 47 Introductory teaser rates 47 OF INCOME Amounts 47 FROM OPERATING ACTIVITIES Net 47 AND SUBSIDIARIES NON GAAP 47 EMPLOYEE FUTURE BENEFITS 47 PARK OHIO HOLDINGS 47 consolidated balance sheets 47 Fourth Quarter Earnings Per 47 GAAP TO NON 47 PERIODS ENDED SEPTEMBER 47 Combined Ratio 47 UNUSUAL ITEMS 47 currency translation 47 =MAP Pharmaceuticals MAPP 47 USE OF NON GAAP 47 ASC# 47 loss NOL carryforward 47 BROADCOM CORPORATION Unaudited 47 Audited Unaudited 47 Norcraft Holdings 47 Basic #,#,# #,#,# [001] 47 = DilPIC#F 47 - Non GAAP [025] 47 LIFO inventory valuation 47 excluding nonrecurring items 47 = Diluted [027] 47 RAD SVT 47 Qualcomm Strategic Initiatives 47 Maintenance Capital Expenditures 47 enhances comparability 47 = Diluted [030] 47 equity accounted investees 47 COMPANIES RECONCILIATION OF 47 UNAUDITED CONSOLIDATED BALANCE SHEETS 47 Average Tangible Equity 47 Gross margin 47 LOSS TO ADJUSTED 47 PER UNIT 47 Third Quarter Ended 47 SUBSIDIARIES RESULTS 47 = Net [014] 47 - Non GAAP [028] 47 - -Theatre Workshop 47 Operations Unaudited Amounts 47 Consolidated Adjusted OIBDA 47 unaudited Amounts 47 amortization 47 Superior TeleCom 47 Banks.com s 47 Payment FAS #R 47 - Net [030] 47 Filtran Microcircuits Inc. 47 FIFO method 47 normalized EBITDA 47 adjusted Ebitda 47 = Earnings [013] 47 = Diluted [008] 47 QUARTER QUARTER 47 Position APB #-# 47 Months Months 47 credit carryforwards 47 Months Ended Ended Ended 47 CONSOLIDATED RESULTS 47 ADJUSTED FOR 47 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 47 SUMMARY INCOME STATEMENTS 47 attached unaudited condensed 47 www.PinkSheets.com 47 c Calculated 47 = Net [007] 47 FINANCIAL RESULTS RECONCILIATION OF 47 Supplemental Data 47 Variable Interest Entities VIEs 47 INC. FINANCIAL HIGHLIGHTS 47 Net Interest Margin 47 Unaudited Unaudited Net 47 equivalent Mcfe 47 OF NON GAAP 47 BioFuel Announces 47 Cash Flow 47 Balance Sheet Highlights 47 = Income [001] 47 -Elie Nadelman 47 -Soft soled shoes 47 normalized EPS 47 EARNINGS FROM OPERATIONS 47 -delegitimation 47 RECONCILIATION OF 47 MILLIONS EXCEPT PER SHARE 47 Qtr Qtr Qtr Qtr 47 proforma EPS 47 NewHeights Software Corporation 47 Profit Margin 47 Comparability 47 Items Impacting Comparability 47 = Net [036] 47 Cash Flow Available 47 PRO FORMA 47 Adjustments Non GAAP 47 Unaudited Consolidated 47 SELECTED RATIOS 47 TO PROJECTED NON 47 - Adjusted [014] 47 From Continuing Operations 47 ADC TELECOMMUNICATIONS INC. AND 47 thefourth quarter 47 FASB ASC #-# 47 unrealized gains losses 47 -megapixels 3x optical zoom 47 OIBDA margin 47 Weighted average diluted 47 BERKSHIRE HILLS BANCORP INC. 47 = [013] 47 notes thereto 47 UNAUDITED FINANCIAL 47 Adjusted distributable cash 47 AND ADJUSTED DILUTED EARNINGS 47 FOR CERTAIN NON 47 Imputed Revenue 47 TEP UNS Gas 47 expenses totaled Ps 47 CRIC shareholders 47 = Diluted [006] 47 Change -Holsteen 47 UNAUDITED AUDITED 47 FASB #R 47 museum Julie Setlock 47 TO CONSOLIDATED FINANCIAL 47 Gross profit 47 = Earnings [010] 47 Unaudited Audited 47 DELAWARE WITH 47 #/#/# #/#/# #/#/# [003] 47 Unusual Items section 47 applied prospectively 47 Q4 F# 47 TO NON GAAP 47 audited consolidated 47 Asset Retirement Obligations 47 - Adjusted [034] 47 TO GAAP MEASURES 47 MEP Joint Venture 47 = Earnings [001] 47 = [044] 47 Board AcSB 47 nonoperating items 47 Six Month Periods 47 No. #R SFAS 47 - Unaudited [008] 47 - - Diluted [008] 47 - Non GAAP [004] 47 Discretionary Cash Flow 47 LIQUIDITY AND 47 PER DILUTED SHARE 47 Cash Flow Reconciliation

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