Related by context. All words. (Click for frequent words.) 80 Income Tax Provision 77 Income Tax Expense Benefit 75 INCOME TAX PROVISION BENEFIT 75 Extraordinary Item 75 Provision Benefit 75 Income Taxes 74 - Income [023] 74 - ADLs 74 INCOME TAX EXPENSE 74 - Income [022] 73 #,# -Outasight 73 - Income [021] 73 Benefit Provision 73 Tax Expense 73 - Loss [022] 73 Applicable Income Taxes 73 - Income [031] 73 - Income [009] 72 PROVISION BENEFIT FOR 72 -CSMMU 72 Interest Income Expense 72 - Loss [030] 72 - Income [002] 72 - Ifreshly dug 72 - IncomeMarkit Economics showed 72 -Inc. NASDAQ CHTR 72 - Loss [003] 72 - Income [018] 72 - Loss [011] 72 - Income [024] 72 - Income [019] 72 - Income [032] 72 OTHER INCOME EXPENSE NET 72 - Income [020] 72 INCOME TAX EXPENSE BENEFIT 72 - Income [012] 72 INCOME TAX PROVISION 72 - Income Loss [006] 72 - Income [030] 72 INCOME TAX BENEFIT 72 - Loss [018] 72 PROVISION FOR INCOME TAXES 72 - Income [010] 72 Goodwill Impairment 71 - - IncoLawrence Schiffman 71 Taxable Equivalent Adjustment 71 - Loss [008] 71 INCOME LOSS BEFORE INCOME 71 - Income [033] 71 - Loss [017] 71 Depreciation Amortization 71 - Loss [019] 71 - Income [017] 71 - Loss [005] 71 INCOME TAXES 71 Income Loss Before 71 - Income [027] 71 - Income [029] 71 - Income [028] 71 OTHER EXPENSE 71 Total Noninterest Expense 71 NET EARNINGS 71 - Income [016] 71 Expense Income 71 - Income [004] 71 Stock Compensation Expense 71 Minority Interest Expense 71 - Loss [026] 70 - Income [015] 70 - Income [013] 70 - Loss [024] 70 - Incombingos 70 - - Income [002] 70 - Income [005] 70 - Income [025] 70 AND MINORITY INTEREST 70 - Loss [006] 70 - Income [007] 70 - Income [034] 70 - - NetMarigot Bay r 70 - IncoMudug 70 Income Taxes Benefit 70 -Robin Preiss Glasser 70 -Resiliency Campus 70 - Loss [029] 70 - NET INCOME [017] 70 - LTEAMMATES 70 -Chris Bocklet 70 - Income [001] 70 EARNINGS BEFORE INCOME TAXES 70 - Loss [027] 70 - InFree Documentation License 70 - - Income [014] 69 - Loss [015] 69 - IncLightWorks 69 - Income [006] 69 - - Income [036] 69 BEFORE INCOME TAXES 69 Noninterest Expense 69 - - Loss [006] 69 INCOME BEFORE PROVISION FOR 69 Interest Expense Net 69 - Income [003] 69 - Loss [033] 69 - Loss [002] 69 - Loss [014] 69 OPERATING LOSS INCOME 69 - - Income [007] 69 - Loss [009] 69 - Loss [032] 69 - Loss [031] 69 - Loss [004] 69 NET LOSS INCOME 69 LOSS BEFORE INCOME TAXES 69 -ASSAULT ON 69 LOSS FROM DISCONTINUED OPERATIONS 69 -INSERM U# 69 Cumulative Effect 69 Income Loss 68 INCOME BEFORE TAXES 68 - LossSanta Margarita Ranch 68 NET LOSS 68 #,# -SPIN BOLDAK Afghanistan 68 EARNINGS FROM CONTINUING OPERATIONS 68 PROVISION FOR BENEFIT FROM 68 - - Loss [009] 68 - NET INCOME [024] 68 - Loss [021] 68 TOTAL COSTS AND EXPENSES 68 BENEFIT PROVISION FOR 68 - - [126] 68 - NET Iarmys 68 OTHER INCOME NET 68 - IncoAdministración Nacional 68 - Loss [034] 68 - NET INCOME [009] 68 - Loss [001] 68 - NET INCOME [011] 68 - - Income [021] 68 - Income [011] 68 INCOME LOSS FROM OPERATIONS 68 Intersegment Eliminations 68 - Loss [013] 68 INCOME TAX BENEFIT EXPENSE 68 - NET INCOME [004] 68 NET INCOME LOSS 68 - NET INCOME [026] 68 - - Net [001] 68 - LosEly Buendia 68 INCOME FROM DISCONTINUED OPERATIONS 68 - Income [014] 68 INCOME LOSS FROM CONTINUING 68 INCOME BEFORE MINORITY INTEREST 68 -vnunet.com 68 - Loss [016] 68 = Net [019] 67 From Continuing Operations 67 - - Net [049] 67 - NET INCOME [019] 67 - -Walshaw 67 INCOME FROM OPERATIONS 67 OTHER EXPENSE NET 67 INCOME FROM CONTINUING OPERATIONS 67 -DD2 67 OPERATING LOSS 67 Non Controlling Interests 67 - - Net [047] 67 Continuing Operations Before 67 #,# -Guastello 67 - - Income [031] 67 Nonoperating expenses 67 #,# =Jaegle 67 LOSS FROM CONTINUING OPERATIONS 67 - - Income [023] 67 - Loss [010] 67 - NeDEFENDERS 67 - -freefall parachute 67 - - Income [034] 67 - - Income [022] 67 Extraordinary Items 67 MINORITY INTEREST IN 67 = Net [005] 67 LOSS FROM OPERATIONS 67 -David# 67 OTHER INCOME 67 PREFERRED STOCK DIVIDENDS 67 - Loss [023] 67 Deferred Income Tax 67 Discontinued Operations Net 67 Earnings Loss 67 - - Income [016] 67 - -Punishes 67 Nonoperating income 67 -Gacy 67 EXPENSE NET 67 PRETAX INCOME 67 FROM CONTINUING OPERATIONS 67 - NET INCOME [010] 67 - Adjusted [009] 67 - - Income [019] 67 - Loss [025] 67 - NET INCOMSolomon Stables 66 - - Income [006] 66 -Brad Dorfman editing 66 CONTINUING OPERATIONS BEFORE INCOME 66 LOSS INCOME FROM CONTINUING 66 INTEREST EXPENSE 66 AND DISCONTINUED OPERATIONS 66 Before Income Taxes 66 - NET INCOME [027] 66 - Income Loss [005] 66 CUMULATIVE EFFECT OF 66 Other Income Expense 66 -FORWARD LOOKING STATEMENTS CONTAINED 66 Continuing Ops 66 - Adjusted [016] 66 OPERATIONS BEFORE INCOME TAXES 66 - Loss [020] 66 Minority Interest 66 FTE adjustment 66 -NatWest Pro# 66 BEFORE TAXES 66 = Net [031] 66 - INCOME LOEducation HMIe 66 OTHER EXPENSE INCOME 66 Fixed Charges 66 - - Income [026] 66 AND INCOME TAXES 66 - - [036] 66 - - Income [035] 66 = LIABILITIES AND SHAREHOPinkNews 66 - LoGuillaume Duchesne 66 - Adjusted [031] 66 - - Net [027] 66 EARNINGS PER SHARE BASIC 66 ACCOUNTING CHANGE 66 - - Net [060] 66 - - Income [030] 66 - - Total [021] 66 -#,# -#,# [007] 66 #,# -BOB SANSEVERE 66 - Earnings [001] 66 = Earnings [029] 66 - Adjusted [028] 66 OPERATIONS BEFORE TAXES 66 - NET INCOME [028] 66 Net Increase Decrease 66 = Net [033] 66 Segment Totals 66 Deprec iation 66 -BiH Presidency 66 Adjusted Non GAAP 66 Discontinued Ops 66 MARINE SYSTEMS 66 - - Income [027] 66 Than Income Taxes 66 BEFORE CUMULATIVE EFFECT OF 66 = Adjusted [010] 66 LOSS INCOME BEFORE INCOME 66 Deferred Taxes EBDT 66 - - Net [055] 66 TOTAL INTEREST EXPENSE 66 OF CONSOLIDATED SUBSIDIARIES 65 -Mike DeArmond Posted 65 NET INCOME 65 Unconsolidated Affiliates 65 - - [005] 65 INCOME BEFORE INCOME TAX 65 Asset Impairments 65 - Net income 65 - - Quicks 65 CONTINUING OPERATIONS 65 - Adjusted EBITDA [001] 65 income taxes# [002] 65 Based Compensation Expense 65 Before Cumulative Effect 65 = Earnings [026] 65 - - Income [005] 65 = Adjusted [001] 65 #,# -ANDREW J. FERRARO 65 - - Net [021] 65 - - [041] 65 -NM Sequeira 65 -Laemmle Music 65 EARNINGS PER SHARE Basic 65 Investment Gains Losses 65 FAS CAS Pension 65 - - Ireporting KPI dashboards 65 Add subtract 65 FROM DISCONTINUED OPERATIONS 65 INCOME BEFORE INCOME TAXES 65 NET EARNINGS LOSS 65 Accounting Principle 65 SEVERANCE PAY FUND 65 INTEREST EXPENSE NET 65 - - Total [060] 65 FROM OPERATIONS 65 - Adjusted [015] 65 -Caged Bird Sings 65 TOTAL OPERATING INCOME 65 INCOME BEFORE 65 - - Loss [003] 65 - - [016] 65 Assumed provision 65 NET OF INCOME 65 Restructuring Charge 65 -offcourt 65 ON INCOME 65 - - Net [061] 65 - -Semiconductor Manufacturing International 65 - - Net [003] 65 - - Income [012] 65 - Non GAAP [028] 65 CHANGE IN ACCOUNTING PRINCIPLE 65 - Non GAAP [017] 65 - Adjusted [003] 65 - Earnings [002] 65 DISCONTINUED OPERATIONS NET 65 Non Interest Expense 65 GENERAL AND ADMINISTRATIVE 65 - Adjusted EBITDA [006] 65 EFFECT OF FOREIGN CURRENCY 65 - -profitabilty 65 - NetTransy 65 Earnings Per Common Share 65 Premiums Earned 65 = Net [018] 65 = Net [038] 65 - OPERACR Flamengo 65 - - Income [033] 65 END OF PERIOD 65 Minority Interests 65 Income Applicable 65 =MAP Pharmaceuticals MAPP 65 - Adjusted [025] 65 Income Per Share 65 - - EarningsGordan Strachan 65 -#.# % [001] 65 MINORITY INTERESTS 65 Interest Expense 65 #,# -Ehie 65 operations# 65 - - Net [023] 65 Income Taxes #,#,# #,#,# [002] 65 - OpBPMs 65 COMMON SHAREHOLDERS 65 - NET INCOME [020] 65 OTHER NET 65 - - Total [037] 65 WEIGHTED AVERAGE SHARES 65 = Adjusted [008] 65 Tax Results Mils. 65 - -watt amp 65 - Adjusted [017] 65 - - Net [039] 65 - - Randy Shearouse 65 = Earnings [018] 65 Non GAAP Gross Margin 65 - NET INCOME [005] 65 -homing instinct 65 - - Loss [001] 65 FROM CONTINUING OPERATIONS BEFORE 64 CASH PROVIDED BY 64 NON GAAP NET INCOME 64 - Aijaz Hussain 64 - - Loss [008] 64 TOTAL EXPENSES 64 - Non GAAP [004] 64 - - NetGranara 64 = NetSao Pedro 64 - NET INCOME [029] 64 - Adjusted EBITDA [002] 64 -Ocula 64 Accrued Liabilities 64 - Net [013] 64 - Income Loss [001] 64 Income Loss Per Share 64 - - [081] 64 Profit Loss 64 Prepaid Expenses 64 Amortization Expense 64 - Non GAAP [002] 64 - INCOME LOSS [002] 64 = Net [028] 64 EARNINGS LOSS FROM CONTINUING 64 - Non GAAP [027] 64 OPERATIONS BEFORE 64 - Net [003] 64 TOTAL SHAREHOLDERS EQUITY 64 - Net [004] 64 - - LossHage Geingob Stadium 64 - NET INCOME [015] 64 OTHER INCOME EXPENSES NET 64 - Total noninterest expense 64 - TOTAL [014] 64 = Net [011] 64 #,#,# #,# -Lavalas supporters 64 Adjustments Interest expense 64 = Basiverrucas 64 - - [045] 64 - - Changu 64 income teb 64 NET INCOME FROM CONTINUING 64 - NET LOSS [001] 64 Reconciling Items 64 #,# -Abdullah Hamoud 64 - -Corporatism 64 - -modern evangelical megachurches 64 - Income Loss [003] 64 MINORITY INTEREST 64 Loss Gain 64 INCOME TAX BENEFIT PROVISION 64 - - Income [009] 64 NON CONTROLLING INTEREST 64 #,# =Chavist 64 - - [015] 64 - NET INCOME [003] 64 - OPERATING [003] 64 - - [065] 64 COST OF GOODS SOLD 64 nonoperating expense 64 Noninterest Expenses 64 = Adjusted [002] 64 #,#,# -Samsung DualView TL# 64 - INCOME LOSS [006] 64 Intangible Amortization 64 - Adjusted EBITDA [004] 64 Total Nonperforming Assets 64 Brand Exiting Activities 64 Less Capital Expenditures 64 #,# -INDUSTRIES INC. 64 #,# -First4Internet XCP 64 - Adjusted [014] 64 - Income Lo3g t 64 - Net [011] 64 INCOME LOSS BEFORE TAXES 64 - - [030] 64 CHANGES ON CASH 64 DILUTED EARNINGS PER SHARE 64 Restructuring Costs 64 Income Taxes Discontinued Operations 64 - - [042] 64 Non Current Assets 64 Pretax Income 64 - Net [029] 64 - Income Loss [004] 64 - - Loss [004] 64 - - Income [010] 64 - - Income [020] 64 - - Total [007] 64 #,#,# = [017] 64 Impairment Charges 64 - Operating [028] 64 - - [019] 64 - - Toandrea@andreakay.com 64 - - [001] 64 - AdjusETON 64 - - [093] 64 Acquisition Related 64 Pro Forma Net 64 PROFIT LOSS 64 = Net [007] 64 FINANCIAL EXPENSES 64 Recurring Adj 64 - NET INCOME [022] 63 - - [085] 63 Other Noncurrent Liabilities 63 - Loss [012] 63 Continuing Operations Excluding 63 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 63 - - Nesignandsight newsletter 63 TOTAL NONINTEREST EXPENSE 63 - NET INCOME [007] 63 INTEREST AND OTHER 63 BASIC AND DILUTED WEIGHTED 63 - - Nforecaddie 63 - -Chris Vander Mey 63 - INCOME LOSS [004] 63 Income Tax Benefit 63 - Net [006] 63 - - [092] 63 - - Net [007] 63 Net Income Loss 63 - -Gabriel Ndabandaba 63 NON INTEREST EXPENSE 63 - Non GAAP [018] 63 = Basic [002] 63 INCOME LOSS PER SHARE 63 = Adjusted [003] 63 Deferred Credits 63 COMMON STOCKHOLDERS 63 - - Net [038] 63 - - Loss [007] 63 -Cruz Echevarria 63 Total Capitalization 63 - - [106] 63 - NET INCOME [031] 63 - - Net [011] 63 BEFORE PROVISION FOR 63 Expense Adjustment 63 Total Operating Expenses 63 Add Depreciation 63 Before Depreciation Amortization 63 - -Sumi é Art 63 Weighted Avg 63 Per Share Basic 63 BY USED IN 63 - Adjusted [006] 63 EARNINGS PER SHARE DILUTED 63 - Operating [019] 63 = Income [001] 63 - Non GAAP [025] 63 = Basic [014] 63 -By DON HUNTER 63 EARNINGS LOSS PER SHARE 63 - Adjusted [029] 63 Maintenance Capital Expenditures 63 LOSS BEFORE TAXES 63 = Basic [028] 63 -Reynaldo Funez 63 income1 63 - Total Liabilities [002] 63 - Operating [002] 63 - - [075] 63 NET INCOME LOSS PER 63 - NET INCOME [023] 63 LOSS ON 63 = Net [041] 63 - - Loss [005] 63 Capitalized Interest 63 = Net [036] 63 - - Net [019] 63 =Implementation Unit PIU 63 - - Income [029] 63 Deferred Income Taxes 63 - - Total [022] 63 - - Net [042] 63 BASIC EARNINGS PER SHARE 63 PER COMMON SHARE BASIC 63 - TOTAL [013] 63 SUMMIT FINANCIAL GROUP INC. 63 NET INCOME ATTRIBUTABLE TO 63 NET INCOME PER COMMON 63 INCOME PER SHARE 63 Interest Margin 63 -astrolabe 63 - - Net [016] 63 GAIN LOSS 63 PROVIDED BY FINANCING ACTIVITIES 63 Segment Profit 63 Long Term Obligations 63 - - Net [044] 63 Weighted Average Common 63 #,# -oxidative enzymes 63 -ranolazine extended release 63 - - [103] 63 = Basic earnings [003] 63 TOTAL EQUITY 63 Total Stockholders Equity 63 Unrealized Appreciation Depreciation 63 IN INVESTING ACTIVITIES 63 Interest Expenses 63 - Total Liabilities [025] 63 NET ASSETS RESULTING 63 OTHER OPERATING INCOME 63 #,# -Kobita Desai principal 63 - - Net [043] 63 INCOME LOSS BEFORE MINORITY 63 WEIGHTED AVG 63 Restructuring Expenses 63 - -AMARE 63 - - [006] 63 - Income [026] 63 OF COMMON SHARES OUTSTANDING 63 - Income Loss [007] 63 Operating Income Expense 63 Capital Gains Losses 63 -Blyleven 63 - INCOME LOSS [003] 63 OF SUBSIDIARIES 63 NET LOSS TO 63 - OperAyscough 63 - - Income [017] 63 CHANGE IN CASH AND 63 - Net [023] 63 NET INCOME LOSS FROM 63 TAXES AND MINORITY 63 Segment Margin 63 SPECIAL ITEMS 63 = Net [006] 63 Realized Gains 63 - - [084] 63 Expenses Interest expense 62 #,#,# =landowners Native Alaskans 62 - Non GAAP [009] 62 - NET INCOME [013] 62 Unallocated Corporate 62 - Adjusted [010] 62 - - [128] 62 Tax Expense Benefit 62 DISCONTINUED OPERATIONS Loss 62 OTHER EXPENSE Interest expense 62 CORE EARNINGS 62 - - Total [020] 62 Goodwill impairment charge 62 TOTAL OTHER INCOME 62 OPERATING MARGIN 62 -prosumer 62 NET INCOME #,#,# #,#,# 62 ADJUSTED EBITDA 62 - - Net [028] 62 Capitalized Software 62 - - Net [026] 62 - Adjusted [001] 62 = Net [032] 62 -Batho Pele 62 OF CONTINUING OPERATIONS 62 = EarningSTEF 62 FINANCIAL RATIOS 62 - - [054] 62 = Adjusted [013] 62 = DILUTED [002] 62 SELLING GENERAL AND ADMINISTRATIVE 62 Interest expense net 62 Anworth Announces 62 AND DILUTED 62 = Basic earnings [010] 62 EARNINGS BEFORE 62 EARNINGS PER COMMON SHARE 62 = Barenâ 62 - - Net [035] 62 Overhead recoveries 62 Streamlining Initiatives 62 CONSOLIDATED NET INCOME 62 LESS Interest expense 62 RETAINED EARNINGS 62 - Total Liabilities [011] 62 EARNINGS FROM OPERATIONS 62 -BaseMetals.com analyst William 62 - -Dennis Georgatos 62 Normalized EBITDA 62 - - Income [032] 62 Per Share Diluted 62 - - Total [067] 62 Taxable equivalent adjustment 62 amorti zation 62 - - [124] 62 #,#,# #,#,# PROVISION FOR [001] 62 = Basic [005] 62 - - Income [015] 62 Appreciation Depreciation 62 INCOME FROM OPERATIONS BEFORE 62 AVERAGE COMMON SHARES OUTSTANDING 62 Discontinued operations - [002] 62 Excluding Unusual Items 62 - Operating [029] 62 = Basic earnings [009] 62 BEFORE TAX 62 = Non GAAP [002] 62 = Earnings [008] 62 TOTAL OTHER EXPENSE 62 Charge Offs 62 - Net [040] 62 Restructuring Charges 62 DEFERRED RENT 62 - Operating [030] 62 - Total Liabilities [013] 62 - Operating [013] 62 - Net [014] 62 - TOTAL LIABILITIES [007] 62 = Net [027] 62 - - [048] 62 - - [061] 62 Currency translation adjustment 62 - - [094] 62 - Total Assets [010] 62 PROVISION FOR INCOME TAX 62 TAX PROVISION 62 = NDelara 62 AMORTIZATION 62 #,# -Jennifer Aniston Cameron Diaz 62 #,# -chief economist Changyong 62 OTHER INCOME Interest 62 - INCOMSergio Quintana 62 Total noninterest expenses 62 - Operating [016] 62 Tax Equivalent Net 62 LESS NET INCOME 62 - -Justice Lynn Ratushny 62 Earnings Loss Per 62 -Tilak Marg 62 = Adjusted [005] 62 Timberland disposals net 62 OUTSTANDING BASIC 62 Qtr Qtr Qtr Qtr 62 = Net [004] 62 OPERATING INCOME 62 - TOTAL [015] 62 Net Income Attributable 62 - + [009] 62 -Miner Res 62 - TOTAL [022] 62 DEPRECIATION AND AMORTIZATION 62 - - Net [013] 62 - - Net [046] 62 - - Total [017] 62 - Total Assets [012] 62 INTEREST AND 62 = BASIC 62 =Thomas van Schaik 62 - - [127] 62 ADJUSTED NET INCOME 62 Intangibles amortization 62 = Net [014] 62 - NET LOSS [003] 62 - Total Current Assets [012] 62 OTHER INCOME AND EXPENSES 62 - Non GHanno Coetzee 62 Corporate Overhead 62 FUTURE INCOME TAXES 62 OTHER COMPREHENSIVE INCOME LOSS 62 - - [112] 62 - -OSCAR WINNING 62 Noncontrolling Interest 62 #,# -Radhika Menon Theodore 62 - - [020] 62 -Kowalchuk 62 - Total noninterest [005] 62 Cash Flow Provided 62 EXPENSE Interest income 62 timberland disposals net 62 INCOME NET 62 OPERATING INCOME BEFORE INCOME 62 COMBAT SYSTEMS 62 #,# -Heather Mizeur 62 - - [073] 62 LPT Agreement 62 - INCOME BEMost Embarrassing Gaffe 62 - - IncomD Olli Malmivaara 62 Net Charge Offs 62 - - Earnunderwent resection 62 NONCONTROLLING INTEREST 62 Divested Businesses 62 Financing Costs 62 NONINTEREST EXPENSE 62 - - Total [056] 62 Tax Equivalent 62 - OCBSO 62 = Basic [019] 62 Discontinued operations - [004] 62 = Net [034] 62 - TOTAL LIABILITIES AND [003] 62 = Basic earnings [005] 62 AND ACCRETION 62 = EMusei 62 Realized Loss 62 = Net [021] 62 #,#,# = [011] 62 - - Net [050] 62 LOSS PER COMMON SHARE 62 PIXMA MX# Office 62 - -Nathan Bewes 62 OPERATING EARNINGS 62 - Net [007] 62 - Operating [026] 62 Assets - [001] 62 CONTROLLING INTEREST 62 - - [003] 62 - Net [035] 62 - Total assets [005] 61 = NeChau Lam 61 Diluted Earnings Per 61 - -Pavel Valousek 61 - Stave Lake 61 -Osiek 61 - Net [005] 61 - OperatKarnas 61 - Total Assets [009] 61 Preferred Dividends 61 - Net [021] 61 FOR INCOME TAXES 61 Income Tax Rate 61 PALL CORPORATION 61 = Loss [003] 61 AND DEVELOPMENT EXPENSES 61 - - NET INCOME [001] 61 discontinued operations - 61 Debt extinguishment costs 61 - - Total [042] 61 - Adjusted [024] 61 -subsidiaries Kraton 61 - - [060] 61 AND TAXES 61 - OperatiMcGrath RentCorp 61 = relatedly geopolitical uncertainty 61 = Earnings [027] 61 Reported ments 61 -mintages 61 =Daggerhorn 61 #,#,# [023] 61 - Total Liabilities [007] 61 COMPREHENSIVE LOSS INCOME 61 = Diluted [036] 61 INCOME TAXES #,#,# 61 Assuming Dilution 61 TO NET CASH 61 - - TotRobert Gisevius Jr. 61 LOSS INCOME 61 - TOTAL LIABILITIES AND [013] 61 = Net [017] 61 DILUTED 61 NET INCOME AS REPORTED 61 -Wallagrass 61 -Ajkai Timfoldgyar plant 61 LOSS BEFORE 61 SHARE Basic 61 Discretionary Cash Flow 61 Merger Related 61 - - Incomebeak nosed 61 = DILUTED [003] 61 = DilutedG. Neeleman 61 DEPRECIATION 61 DISCONTINUED OPERATIONS 61 - - Total [061] 61 Minority Interest Allocable 61 OTHER INCOME EXPENSE Interest 61 [004] 61 = Earnings [011] 61 Reimbursable revenues 61 OTHER EXPENSES 61 - - Operating [001] 61 = Non GAAP [001] 61 INTEREST INCOME 61 - - Income [013] 61 ATTRIBUTABLE TO NONCONTROLLING INTEREST 61 - Net [030] 61 Forma Revenues 61 - Total Assets [001] 61 - NUGF 61 OPERATIONS NET OF 61 BEGINNING OF PERIOD 61 Income Taxes Allocable 61 = Net [026] 61 -#,# -#,# -#,# [002] 61 Preferred Stock Dividends 61 SUBSIDIARIES SEGMENT 61 = Net [012] 61 -dnj.com 61 CENTRAL PACIFIC FINANCIAL CORP. 61 PER SHARE DATA 61 Pretax Profit #,#,# #,#,# [001] 61 CAPITAL ASSETS 61 = Diluted earnings [008] 61 - TOTALCornel Chin Sue 61 TOTAL LIABILITIES AND 61 - - Total [053] 61 -CTC MEDIA 61 excluding BIBP 61 Intangible Assets Net 61 USED IN FINANCING ACTIVITIES 61 = Basic [008] 61 OUTSTANDING BASIC #,#,# #,#,# 61 - Operating [004] 61 TO ADJUSTED NET INCOME 61 # - -Huddinge 61 NET DECREASE INCREASE IN 61 - - Net [059] 61 DILUTED INCOME 61 Discontinued Operations Loss 61 = Net [025] 61 = Earnings [001] 61 Income Taxes Payable 61 - EBITDA [003] 61 - - [029] 61 LOSS INCOME FROM DISCONTINUED 61 PER COMMON SHARE 61 - - Total [051] 61 = Liabilities [021] 61 NET INTEREST 61 Amounts Unaudited 61 = Net [039] 61 = Basic [024] 61 DISCONTINUED OPERATIONS Income 61 CONDENSED INCOME STATEMENTS 61 - - Total [001] 61 Common Stockholders Equity 61 INCOME LOSS 61 USED IN OPERATING ACTIVITIES 61 BASIC AND DILUTED LOSS 61 Distributions Declared 61 -Hyndman Pa. 61 - Total Assets [006] 61 =information visit www.fundtech.com 61 Net Income 61 Taxes EBIT 61 Doubtful Accounts 61 = Net [029] 61 RESTRICTED CASH 61 AVERAGE ASSETS 61 - Net [026] 61 - - Net [058] 61 - Net [033] 61 Depreciation Depletion Amortization 61 Non GAAP adjustments 61 LOSS PER SHARE 61 NET INTEREST INCOME 61 - - [090] 61 Modified EBITDA Margin 61 Pro Forma Adjusted 61 income# [001] 61 -#,# -#,# -#,# [006] 61 - - Total [018] 61 LOUISIANA LAKE CHARLES 61 - - TotalYourLink 61 = Basic earnings [014] 61 - - Income [028] 61 - Total Assets [014] 61 = Net [001] 61 Net Loss Attributable 61 NET LOSS INCOME PER 61 OPERATING PROFIT LOSS 61 - With Bogart Bacall 61 INCOME LOSS FROM DISCONTINUED 61 Income Expense 61 Extra Ordinary Income 61 NET CASH 61 - TOTAL [019] 61 YRC Truckload 61 OF INCOME TAXES 61 Dilution gain 61 #,#,# #,#,# -Geigers 61 = Earnings [006] 61 DILUTED NET INCOME LOSS 61 - - Net [034] 61 = Basic [029] 61 SHARES OUTSTANDING DILUTED 61 - - Net [015] 61 OUTSTANDING DILUTED 61 - -secretary VK Duggal 61 = Earnings [023] 61 - NET INCOME [018] 61 - Operating [001] 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 nm nm 61 NET OPERATING INCOME 61 = Basic earnings [004] 61 - Non Shane Germann 61 .# WEIGHTED AVERAGE 61 - - [121] 61 -Jeffrey Sonn 61 - Total [015] 61 - Operating [018] 61 TOTAL INTEREST INCOME 61 IMPAIRMENT OF 61 DILUTED #,#,# #,#,# [001] 61 - - Net [041] 61 -Sununu 61 PROVISION FOR LOAN 61 Net Realized Gains 61 - - Earnings [001] 61 - - [108] 61 INCOME AFTER PROVISION FOR 61 Other Noncurrent Assets 61 Current Portion 61 COMMON SHARES OUTSTANDING 61 = Basic earningziplock bags 61 =Nguebla 61 - #,#,# #,#,#Mario Ancic Croatia 61 Related Costs 61 Exceptional Items 61 income# [002] 61 -pada yatra 61 - Total [007] 61 - -Manvinder Singh 61 Shareowners equity 61 Nontaxable 61 = Loss [004] 61 Basic Earnings Per 61 accretion DD & 61 - - Total [002] 61 Less Current Maturities 61 - Cash Flows [002] 61 - Operating [014] 61 = Loss [010] 61 SUPPLEMENTAL INFORMATION TO RECONCILE 61 - - Income [025] 61 PREMISES AND EQUIPMENT 61 -equatorial belt 61 EXCLUDING SPECIAL ITEMS 61 AND LEASE LOSSES 61 SHARE BASIC 61 -Petrzelka 61 OTHER INCOME EXPENSE 61 #.# Payout ratio [002] 61 Taxes Depreciation 61 -Kunati 61 ACCRUED 61 Income Taxes Minority 61 Asset Impairment