Related by context. All words. (Click for frequent words.) 69 Mayne Pharma acquisition 68 Adjustments Restructuring 67 Intangibles amortization 66 Goodwill Impairment 66 excluding depreciation depletion 66 Amortization Expense 65 intangible asset impairments 65 Restructuring Charge 65 - Non GAAP [002] 65 Depreciation Depletion 65 Purchased Intangible Assets 65 debt extinguishments 65 - Adjusted [006] 65 intangible assets impairment 64 Intangible assets amortization 64 - Adjusted [012] 63 accretion DD & 63 Non GAAP Diluted EPS 63 Acquired Intangible Assets 63 - Adjusted [028] 63 Exclude Restructuring 63 Specified Items 63 intangible impairment 63 - Non GAAP [031] 63 - Equity Investee 63 -David# 63 Add subtract 63 - Non GAAP [018] 63 Stock Compensation Expense 62 Acquired IPR 62 Restructuring Charges 62 FAS CAS Pension 62 purchased intangible assets 62 Asset Impairment 62 - Non GAAP [027] 62 Adjusted EBT 62 Excludes amortization 62 Curtailment gain 62 Pro forma adjusted EBITDA 62 Pro forma EBITDA 62 nonoperating expense 62 - Adjusted [025] 61 Interest Income Expense 61 - Adjusted EBIJoaquim Rafael 61 - Operating [025] 61 Proved Probable -Schematic illustration 61 - Diluted 61 QSI GAAP 61 - - Non GAAP [002] 61 - - [019] 61 - - Non GAAP [007] 61 asset impairments restructuring 61 - Adjusted EBITDA [001] 61 Pro Forma EBITDA 61 - - [060] 61 - Adjusted [027] 61 =MAP Pharmaceuticals MAPP 61 - Adjusted [022] 61 Adjusted OIBDA excludes 61 Non GAAP adjustments 61 - -Labyer 61 Purchased Intangibles 61 noncash intangible 61 Drivetrain segment 61 Nonrecurring items 61 Segment Profit 61 Debt extinguishment 60 BASIC AND DILUTED WEIGHTED 60 - Adjusted EBITDA [006] 60 - Non GAAP [015] 60 - Non GAAP [004] 60 ASSUMING DILUTION 60 amort 60 -dnj.com 60 - Adjusted [016] 60 d Represents 60 - Adjusted [029] 60 Discontinued Operations - [003] 60 Unizan merger 60 Acquisition Related 60 -A. Grava 60 per dilutedshare 60 #,#,#,# [002] 60 c Includes 60 Normalized EPS 60 Reported Unaudited Condensed 60 Adjusted Gross Profit 60 - Adjusted [009] 60 Compensation Expenses 60 - - [054] 60 Discontinued Ops 60 - Operating [019] 60 Goodwill impairment - [003] 60 #,#,# #,#,# [001] 60 OTHER EXPENSE 60 Restructuring impairment 60 Restructuring Expenses 60 Equity Investee Methanol 60 -BY LESLIE BIXLER • 60 OREO valuation 60 CASM excluding 60 - - [113] 59 - - [036] 59 - Non Shane Germann 59 - Operating [014] 59 - - [005] 59 - Adjusted [003] 59 = Adjusted [002] 59 Administrative SG 59 - AdjusETON 59 GAAP Diluted EPS 59 -#,# -#,# -#,# [001] 59 Qualcomm Strategic Initiatives 59 Reconciling Items 59 Administrative Expense 59 Depletion Depreciation 59 timberland disposals net 59 Deferred Financing 59 - Non GAAP [011] 59 Nonrecurring 59 - - [081] 59 DAC unlock 59 Financing Costs 59 intangibles impairment 59 postretirement expense 59 - Non GAAP [023] 59 Depreciation Amortization 59 - -DARDEN 59 unamortized deferred 59 - - [020] 59 - Non GAAP [025] 59 Visa indemnification 59 intangibles amortization 59 -#,# -#,# -#,# -#,# [003] 59 Excluding goodwill impairment 59 - #,#.# #,#.# [002] 59 Consolidated EBITDAR 59 #,# =Bill Duemling 59 GSCT program 59 - Adjusted [015] 59 - Adjusted [007] 59 Pro forma EPS 59 -Josephine Marcotty 59 - Adjusted [034] 59 = Adjusted [014] 59 Recurring Adj 59 Gross Addition CPGA 59 Capitalized Interest 59 Noncash goodwill impairment 59 Filtran 58 cturing 58 PRE TAX INCOME 58 excluding goodwill impairment 58 Expensed 58 Domestic Car Rental 58 - Non GAAP [009] 58 Administrative Expenses 58 Operating Expense 58 nonoperating income 58 - - [031] 58 PGS Onshore acquisition 58 Related Costs 58 Non Recurring 58 Scantron segment 58 Exceptional Items 58 Long Term Obligations 58 - Adjusted [019] 58 Pro Forma EPS 58 operatingincome 58 -megabases 58 - Non GAAPalanquero base 58 f Represents 58 #.# =Atatahak 58 - Adjusted [005] 58 Consumables Solutions 58 discontinued operations - 58 - - Total [037] 58 -# -# -#,# 58 - - [041] 58 Segment Totals 58 - -Traymore 58 - Non GAhornbeams lining 58 noncash goodwill impairment 58 - - Operating [002] 58 - - [015] 58 amortization# 58 noncash impairment 58 MDS Proteomics 58 noncash goodwill 58 - Non GAAP [019] 58 Depreciation depletion accretion 58 #.# - -Beart 58 Compensation Expense 58 - Non GHanno Coetzee 58 = Basic [002] 58 DAC offsets 58 Olefins Polyolefins 58 - EBITDA [003] 58 Intangibles Goodwill 58 CNH GLOBAL NV 58 unamortized debt 58 #,#,#,# [014] 58 #.#/MCFE 58 Copano commodity 58 Purchased intangibles amortization 58 INCOME NET 58 - - [045] 57 intangible impairments 57 - INVESTING ACTIVITIES [004] 57 c Excludes 57 Surface Specialties acquisition 57 b Excludes 57 - Non GAAP [008] 57 amortization DD 57 UAFC 57 Adjustments Inventory 57 Normalized EBITDA 57 per ASM CASM 57 NONRECURRING ITEMS 1 57 -Von Hippel Lindau 57 Restructuring asset impairments 57 = Operating [002] 57 MDP Transaction 57 - Non GAAP [001] 57 - OperatiMcGrath RentCorp 57 TWACS NG software 57 - -www.steppenwolf.org 57 early extinguishments 57 - - NetGranara 57 Alcott Routon intangible assets 57 - - [067] 57 depletion depreciation 57 Fully diluted EPS 57 Accretion Expense 57 SHARE BASIC AND DILUTED 57 - Expenses [006] 57 - Adjusted [033] 57 - Adjusted [014] 57 - - [087] 57 - - [124] 57 f Reflects 57 Before Unusual Items 57 Partially offset 57 amortizable 57 Mayne Pharma Limited 57 Futureway Communications Inc. 57 LPT Agreement 57 Impairment Charges 57 -Unprovoked 57 excludes unrealized gains 57 - Adjusted [010] 57 -Laemmle Music 57 - Stave Lake 57 BlackRock MLIM transaction 57 Per Mcfe 57 PRE TAX OPERATING EARNINGS 57 -#.# % [001] 57 Unallocated expenses 57 OTHER INCOME EXPENSE NET 57 Continuing Operations Excluding 57 Continuing Operations Before 57 - Operating [026] 57 - - [046] 57 BEFORE TAXES 57 - + - [009] 57 - Non GAAP [028] 57 - Loss [010] 57 - Adjusted EBITDA [003] 57 LOCKHEED MARTIN CORPORATION 57 unamortized financing 57 -worht 57 = Earnings [014] 57 Amortized 57 = Earnings [019] 57 c Consists 57 - OperAyscough 57 Restruct 57 - Operating [004] 57 Per Share Continuing Operations 57 - Operating [016] 57 SEK -#.# [003] 57 Contingent consideration 57 - - [006] 57 -#,# -#,# [005] 57 intangible amortization 57 Reimbursable costs 57 - - [001] 57 Non recurring 57 - - Non GAAPHawai'i Paroling Authority 57 - - [035] 57 FAD payout ratio 57 -#,# -#,# [002] 57 Unallocated Corporate 57 - Income [004] 56 -#,# -#,# [010] 56 Discontinued operation 56 DJO Merger 56 Asset impairment 56 Depreciation Depletion Amortization 56 #,# =@ elite ir.com 56 - Adjusted [024] 56 nm nm 56 CAE Ratio 56 Pro Forma Compensation 56 - Net income 56 = Loss [007] 56 Pro forma adjustments 56 Asset Impairments 56 - Loss [026] 56 -BiH Presidency 56 - - Net [047] 56 Restruc turing 56 stock basedcompensation 56 -#,# -#,# [004] 56 HERCULES OFFSHORE INC. AND 56 FAS #R expense 56 Nonoperating income 56 Appendix Table 56 - Unaudited [001] 56 c Reflects 56 Depreciations 56 -Gottron 56 - Total operating 56 Maintenance Capital Expenditures 56 EBITD 56 -Brad Dorfman editing 56 millioncompared 56 - - Total [007] 56 Nonoperating 56 - -AMARE 56 - - [058] 56 currency remeasurement 56 - -Corporatism 56 - - Nesignandsight newsletter 56 - - Non GAAP [001] 56 - - [082] 56 SPECIAL ITEMS 56 Divested Businesses 56 Based Compensation Expense 56 - -OfficeMax ImPress R 56 #.# - -Arbab Ghulam Rahim 56 #,#,# #,#,# = DilutedEphrata Raceway 56 LIFO adjustment 56 = Diluted [012] 56 NETg acquisition 56 nonoperating expenses 56 Restructuring Expense 56 MSEK -# [001] 56 Interest Expense Net 56 -ASSAULT ON 56 Pharmacia Monsanto 56 Vyvx Advertising Distribution 56 - Non GAAP [017] 56 Valuation allowance 56 + - [010] 56 Restruct uring 56 pension curtailment 56 - - [061] 56 Selling Expenses 56 Commercial Fixturing & 56 SUMMIT FINANCIAL GROUP INC. 56 - INCOME FROM [002] 56 - - [128] 56 = Non GAAP [005] 56 depreciation depletion amortization 56 Non GAAP Gross Margin 56 -# -#,# 56 INCOME LOSS FROM OPERATIONS 56 Administrative Expenses SG 56 = Net [005] 56 - - Non GAAP [004] 56 - -Ker WingHouse Bar 56 Adjusted EBITDA excludes 56 SORL consolidated 56 = Adjusted [001] 56 INVESTMENT ACTIVITIES 56 Residential Furnishings 56 #.# -Rineholt 56 contracting activity W#P#Q 56 Amortiza tion 56 LOE decreased 56 - OperatKarnas 56 FDIC indemnification 56 IAROC 56 Mainline CASM 56 AND INCOME TAXES 56 Diluted EPS attributable 56 - Operatinluddites 56 EBIAT 56 - -Nathan Bewes 56 Expense Income 56 depreciation amortization impairment 56 OPERATING REVENUE 56 Adjustments Amortization 56 #,# =vahn 56 Goodwill impairment 56 acquired intangibles 56 Beverage Concentrates 56 EBITDAO 55 Accelerated Depreciation 55 - Operating [028] 55 - -Mike Butia 55 Redeemable Preferred Stock 55 Impairment Losses 55 - - Total [072] 55 - Operating [029] 55 Expense Expense 55 - - TotRobert Gisevius Jr. 55 Per Share Diluted 55 Probable 2P 55 Taxes Taxes 55 - - Net [059] 55 inventories revalued 55 #,#,# #,#,# -IBS C 55 -DD2 55 - OpeDHQ 55 Nonoperating Income Expense 55 Continuing Ops 55 continuingoperations 55 = Net [041] 55 -Celine Dion Eric Clapton 55 - - [126] 55 #,# =Jaegle 55 - Non GAAP [016] 55 Debt Capitalization 55 excl. depreciation 55 = Diluted [019] 55 - - [073] 55 - - Diluted [007] 55 Unconsolidated Affiliates 55 Divestitures 55 Nonoperating expenses 55 -Vado Diomande 55 Pro forma diluted 55 -Angelo Nieves 55 Incurred 55 deferred loan origination 55 Inventory Valuation 55 non capitalizable 55 - Adjusted EBITDA [004] 55 PTOI 55 -Miner Res 55 Intangible amortization 55 -Sheikh Mohammed Godolphin 55 -homing instinct 55 - Operating [015] 55 = Adjusted [005] 55 - - [069] 55 - OperatingAlcoholics Anonymous nonsmoking 55 netincome 55 - Loss [032] 55 Earnout 55 Goodwill impairment - [002] 55 depreciation accretion 55 Fluid Handling Technologies 55 Income Per Share 55 c Represents 55 Related Charges 55 POSSESS MARIJUANA MISDEMEANOR 55 = Net [028] 55 Less Accumulated Depreciation 55 Deprec iation 55 per MCFE 55 3Q FY# representing 55 - - [085] 55 Non Recurring Items 55 Restructuring Costs 55 YTD Q3 55 ADJUSTED EARNINGS 55 amorti zation 55 = Earnings [026] 55 QUALCOMM Strategic Initiatives 55 - - Total [071] 55 - Adjusted EBITDA [005] 55 - - [016] 55 - - Toandrea@andreakay.com 55 - Adjusted [030] 55 Unfavourable Changes 55 j Includes 55 - Adjusted [017] 55 Pretax Income 55 expense# [002] 55 -WIZO 55 Related Expenses 55 Normalized EBIT 55 Cost Reductions 55 - Adjusted EBcredible degrees Winneg 55 =Nguebla 55 identifiable intangible 55 - Earnings [001] 55 BEFORE TAX 55 - Adjusted [008] 55 Equity Compensation Expense 55 HealthStream Learning 55 Debt Extinguishment 55 - - Net [002] 55 - - [070] 55 - - Net [031] 55 - OpBPMs 55 Adjusted Ebitda 55 Premiums Earned 55 Intangible amortization expense 55 Adjusted Diluted EPS 55 - - [106] 55 - - [117] 55 = Net [038] 55 n#.# [002] 55 -Joey Kovar 55 Carolinas Unfavorable primarily 55 Tecstar Automotive Group 55 - Adjusted EBITDA [011] 55 Harland Acquisition 55 Second Quarter Highlights 55 -murtad 55 JPY8 55 EUR -#.# [001] 55 #.#/BOE [001] 55 - Gross Profit [005] 55 Och Ziff Operating 55 Depreciation Amortization Taxes 55 OTHER EXPENSE NET 55 = Earnings [007] 55 unrealized derivative 55 - Adjusted [001] 55 #,#,# #,#,# -LAS VEGAS MGM Resorts 55 Debt extinguishment costs 55 Other Income Expense 55 - - Total [021] 55 Underwriting Income Loss 55 Discontinued Businesses 55 Industrial CFOA 54 income teb 54 EUR -#.# -#.# [001] 54 -offcourt 54 - Revenues [006] 54 Additions Accrual Basis 54 Equity Investee Liquids 54 #.#-#.# excluding 54 - - Joanne Kempinger Demski 54 TOTAL EXPENSES 54 OPERATING LOSS 54 INCOME FROM OPERATIONS 54 #,#,#,# [016] 54 -Robin Preiss Glasser 54 - - Net [055] 54 - -Herceg Bosna 54 SEK -#.# -#.# [003] 54 Offerors Commercial applies 54 Segment EBIT 54 AVAILABLE SEAT KM 54 DiaMed acquisition 54 LIFO inventory valuation 54 Operating Expense Ratio 54 #.#.# [001] 54 Noncash 54 Voridian Division 54 expense LOE 54 unabsorbed manufacturing 54 Corus Aluminum 54 SOFTRAX 54 MN MN 54 = Net [004] 54 - Operating [006] 54 = Basic earnings [010] 54 BioMarin Genzyme LLC 54 Q#/# Q#/# [001] 54 -Batho Pele 54 - - [130] 54 = Diluted [033] 54 AWP litigation 54 TOTAL OTHER INCOME EXPENSE 54 NON INTEREST EXPENSE 54 Revises FY# 54 -#,# -#,# [009] 54 -IPOBoutique.com 54 #,#,# #,#,# = [007] 54 NONINTEREST EXPENSE 54 Exterran stockholders 54 = Reconciliation [002] 54 #,#,# #,#,# -By Innocent Anaba 54 PMPS brand 54 - Non GAAP [020] 54 #,#,#,# [018] 54 Accrued restructuring 54 OSIs 54 USED IN OPERATING ACTIVITIES 54 excludes depreciation amortization 54 - - [065] 54 - - Non arachnophobes 54 SILO LILO charges 54 Assuming Dilution 54 -Saphion 54 -Lee Seung chul 54 undesignated hedges 54 = Non GAAP [012] 54 #.#.# [008] 54 Unrealized derivative gain 54 #,#,# = [009] 54 Million Convertible Debt 54 - -BELMOPAN 54 - Total Assets [002] 54 - Loss [033] 54 Timberland disposals net 54 INCOME LOSS FROM CONTINUING 54 - - Income [031] 54 Scantron segment decreased 54 - - Net [003] 54 - - [090] 54 - -Belusko 54 Million Bought Deal 54 Items impacting comparability 54 =Thomas van Schaik 54 Comparable EBITDA 54 - - [059] 54 - -opera Wozzeck 54 # - -Huddinge 54 - - [062] 54 postretirement benefit 54 reportable segment EBIT 54 DILUTED INCOME 54 - Operating [009] 54 - Operating [022] 54 RESTRUCTURING AND 54 #.#/Mcfe 54 #,#,# #,#,# -NFTY 54 CASM decreased 54 purchased intangibles 54 - -Grabarkiewicz 54 FFO Per Share 54 Fazenda Brasileiro Mine 54 Weighted Avg 54 Noncash investing 54 intersegment revenues 54 = Net [034] 54 Reveals Significant 54 Noninterest 54 #,# -oxidative enzymes 54 Fully Diluted EPS 54 Supply Chain Transformation 54 Earnings Excluding Specified 54 Per boe 54 = Earnings [011] 54 #,# =Tobay 54 #compared 54 Merger Related 54 Specialty Fluids Segment 54 LIFO inventory decrement 54 Early Extinguishment 54 Units RSUs 54 - - [112] 54 Average Realized 54 KB Home Swings 54 Xantic acquisition 54 Nonregulated 54 Goodwill impairment charge 54 SEMPRA ENERGY Table 54 impacting comparability 54 - OPERATING [001] 54 noncash amortization 54 b Reflects 54 = Loss [010] 54 Corporate Overhead 54 Paperboard Packaging segment 54 synthetic nucleic acid 54 - -Apace Systems 54 - -Anna Morena Baccarin 54 3Q FY# 54 - - Net [058] 54 Items excluded 54 Innovis Entities 54 = Net [007] 54 - Operating [007] 54 - -Yang Ailun climate 54 Equity Investees 54 Adjusted EBITDA1 54 noncash impairments 54 = Earnings [017] 54 addback 54 RESEARCH AND DEVELOPMENT 54 = Adjusted [009] 54 = Adjusted [008] 54 - GROSS PROFIT [006] 54 - INCOME FROM [003] 54 nonreportable segment revenues 54 - - Net [023] 54 non amortizing intangible 54 Written Premiums 54 -#,# -#,# [011] 54 - Operating [008] 54 - - [075] 54 MSEK -#.# 53 - - [103] 53 Reimbursable revenues 53 - Adjusted [020] 53 #.#/BOE [002] 53 - -Mauras 53 Operating netbacks 53 - - Net [007] 53 Accelerated depreciation 53 - - [021] 53 = GAAP [002] 53 - Adjusted EBITDA [010] 53 No. #R SFAS 53 EARNINGS PER SHARE BASIC 53 Intersegment Eliminations 53 Wtd 53 LOSS FROM OPERATIONS 53 ãEUR EUR 53 - - Operating [001] 53 - - Non GAAP [006] 53 Intangible Assets Net 53 Amorti zation 53 DILUTED #,#,# #,#,# [001] 53 = Basic [010] 53 - - Diluted [005] 53 Non GAAP Operating Margin 53 - Loss [022] 53 #,#,# #,#,# -shameful betrayal 53 - - Total [002] 53 #.#/mcfe 53 - - Income [033] 53 - Operating [002] 53 FINANCIAL DETAILS 53 - RevenuesChhobi 53 Earnings Per Diluted 53 - Operating [003] 53 Addback 53 Ultane Sevorane 53 -#,#.# -#,#.# 53 -Crohn disease rheumatoid arthritis 53 QSI SG & 53 BASIC AND DILUTED NET 53 #.# = Larry McKeeman 53 deductible goodwill impairment 53 - - Total [041] 53 # # # [001] 53 -lipid nanoparticles 53 contracting activity W#P# 53 #,#,#,# [010] 53 - Revenues [017] 53 Carolinas Favorable 53 ADJUSTED EBITDA 53 - - Diluted [003] 53 - Operating [001] 53 - - [008] 53 -unbeaten BCS busters 53 -exhaust tailpipe 53 SUPPLEMENTAL INFORMATION TO RECONCILE 53 - Non GAAP [021] 53 Contingent Consideration 53 - -Dorothy Rothrock 53 - -Compactor 53 - - Net [028] 53 - Loss [008] 53 INTEREST EXPENSE NET 53 - - Net [027] 53 Derivative Liabilities 53 - Operating [030] 53 intercompany balances 53 b Includes 53 expenses# [002] 53 Univeyor 53 unamortized deferred financing 53 - -Gabriel Ndabandaba 53 operating income1 53 - Non GAAP [007] 53 Addback Depreciation 53 d Reflects 53 -CSMMU 53 - -freefall parachute 53 - Operating [018] 53 -#.# -#.# -#.# -#.# [001] 53 -Samuele Dalla Bona 53 Depreciation depletion amortization 53 - -VVAF 53 = Net [018] 53 NUMBER OF SHARES OUTSTANDING 53 Fab 3E 53 = Earnings [018] 53 - - Net [038] 53 contracting activity W#QKN 53 b Relates 53 Cost Structure 53 LOSS INCOME FROM CONTINUING 53 INCOME TAX PROVISION BENEFIT 53 QSI segment 53 - - Net [035] 53 nine monthsended 53 Synthetic Fuel 53 #.#/diluted share 53 - Non GAAPsmokable form 53 = Earnings [029] 53 Acquired Intangibles 53 - NET INCOME [007] 53 - - [092] 53 - Adjusted [018] 53 FARESTON ® 53 #,#,#,#,# [009] 53 OPERATING EXPENSE 53 - RevenueCottles 53 Interest Coverage Ratio 53 Gross Profit Loss 53 Cash Generated 53 #,#,# #,#,# -Inc. TSX PLI 53 - - Totcheering lustily 53 Asset impairments 53 2Q FY# representing 53 = Non GAAP [003] 53 -#,# -#,# [007] 53 Programmer Paradise segment 53 loss NOL carryforward 53 OPERATING LOSS INCOME 53 Goodwill Impairment Charge 53 Noninterest Expenses 53 expenses LOE 53 OxyVinyls 53 Upper DECS 53 pretax goodwill impairment 53 - -Kratofil 53 = Net [031] 53 - Income [002] 53 Milestone Payments 53 - - Diluted [008] 53 - - [029] 53 - -Dennis Georgatos 53 - Non GAAP [022] 53 AGY Asia 53 = Net [019] 53 Deductions depreciation 53 -Maitreyan 53 - Revenues [003] 53 Conditional Asset 53 = Earnings [010] 53 1Q FY# representing 53 - - Non GAAP [008] 53 amortization #,#,# 53 unamortized discount 53 #,# -#,# #,# 53 - Adjusted [031] 53 Unconventional Gas Production 53 - - Earnunderwent resection 53 #,# -Abdullah Hamoud 53 #.# - -Tziona 53 Remeasurement 53 Adjusted OCI 53 income1 53 Note Receivable 53 severance accruals 53 Pro Forma Net 53 inventory obsolescence 53 - NET INCOME [023] 53 hedging derivative instruments 53 .1 .1 53 unallocated corporate 53 - - [121] 53 Stockholders Deficit 53 TOTAL OPERATING 53 = Earnings [025] 53 Operating Expenses Compensation 53 EARNINGS BEFORE INCOME TAXES 53 BY USED IN 53 = Net [006] 53 FAS CAS pension 53 MCFE 53 Costs Per MCFE 53 nonroutine income 53 MSEK -# [002] 53 - - DiluJoseph Flummerfelt 53 - -Pak Ui chun 53 Current Installments 53 = Basic [035] 53 - - [084] 53 EBT amounted 53 contract polymer intermediates 53 NONINTEREST INCOME Service 53 Before Cumulative Effect 53 = Income [003] 53 #,# -Reid Brignac homered 53 = Weighted average [003] 53 redeemable preferred stock 53 Fixed Charges 53 - OCBSO 53 - - Net [046] 53 - - [023] 53 PER DILUTED SHARE 53 #,#.# #,#.# - [006] 53 Acquisitions dispositions 53 pretax noncash 53 = EMusei 53 - - [034] 53 - NET CASH [001] 53 = Average [002] 53 - OPERATING [002] 53 - - [071] 53 Discretionary Cash Flow 53 EBITDA1 53 % unannualized 53 -Wallagrass 53 #,#,# [005] 53 - - [108] 53 Comparable Basis 53 Qtr Qtr Year 53 PROFIT LOSS 53 = Loss [005] 53 COMMON SHARES OUTSTANDING Basic 53 Items Affecting Comparability 53 #,# -ANDREW J. FERRARO 53 QSI segment certain 53 -Microsoft Expression Blend 53 Reconciling items 53 Depletion expense 53 - Income [024] 53 CHANGE IN ACCOUNTING PRINCIPLE 53 = Adjusted [003] 53 G Electrodes 53 - Loss [023] 53 - -Bredbury 53 - Non GAAP [012] 53 goodwill intangible 53 Vinyls segment 53 #,#,# #,#,# -Geigers 53 TOTAL PROVED 52 - Income [006] 52 Expenses Selling 52 -NEFC Bogan 52 Brand Exiting Activities 52 LAE Ratio 52 Nonutility 52 - - Net Loss Attributable 52 - - Total [033] 52 = Net [039] 52 #.# -FSHL 52 Income Taxes Allocable 52 Assumed provision 52 -Kunati 52 DPAC amortization 52 DKK #m 52 MILLIONS EXCEPT PER SHARE 52 Specialized Products 52 unabsorbed fixed 52 adopting SFAS #R 52 TO TOTAL LOANS 52 Proved Developed 52 - - Net [015] 52 COST OF GOODS SOLD 52 -Jeffrey Sonn 52 itures 52 - Operating [012] 52 Pigments segment 52 - Non GAAP [013] 52 -Pagtakhan 52 -Rejustors 52 -#.# -#.# [011] 52 - - [037] 52 Markets http:/www.researchandmarkets.com/ 52 = Diluted [018] 52 - - Total [067] 52 Q1 #F 52 Winmark Corporation Announces 52 Contribution Margin 52 - Loss [021] 52 Acquisiton 52 YTD Fiscal 52 #,# -SYLACAUGA Ala. 52 EBITDAA 52 Adjusted diluted 52 shutdowns asset impairments 52 - Adjusted [023] 52 excluding reimbursables 52 - Gross Profit [004] 52 -TJX TJX 52 Operating Expenses Operating 52 Unusual Items Affecting 52 = ReconciliIsilon IQ delivers 52 Standardized distributable cash 52 - Loss [019] 52 Licorice Products segment 52 - - Net [049] 52 Independent Leg Jackup 52 Partnered Brands segment 52 = Non GAAP [001] 52 -COMPANY STATEMENT 52 -Arabica Coffee 52 unabsorbed fixed manufacturing 52 LOGIX SA 52 - - Total [058] 52 amortizable intangible assets 52 Si En 52 Titanium Dioxide Pigments 52 - - [017] 52 - - [030] 52 tonne milled 52 OPERATING PROFIT 52 Noninterest Expense Noninterest expense 52 Contingent Convertible Senior Subordinated 52 depreciation amortization depletion 52 Accounting Principle 52 =shen 52 LOSS INCOME FROM DISCONTINUED