Related by context. All words. (Click for frequent words.) 72 Consolidated Adjusted EBITDA 71 Non GAAP Adjusted EBITDA 70 Unlevered Free Cash Flow 69 Normalized EBITDA 69 Unlevered Cash Flow 68 Adjusted OIBDA 68 FIFO EBITDA 68 adjusted EBITDA 67 EBITDAS 67 Adjusted EBITDAX 67 Free Cash Flow 67 Adjusted EBITDA 67 Discretionary cash 66 Operational EBITDA 66 Pro forma Adjusted EBITDA 66 depreciation amortization accretion 66 Unlevered free 66 Pro forma EBITDA 66 Adjusted EBITDA Margin 66 Pro forma adjusted EBITDA 66 adjusted EBITDAR 66 EBITDA EBITDAM EBITDAR 65 Adjusted EBTIDA 65 adjusted ebitda 65 Consolidated adjusted EBITDA 65 Core FFO 65 standardized distributable cash 65 non GAAP 65 EBITDARM 65 ATCF 64 GAAP 64 Non GAAP 64 Adjusted Ebitda 64 FFO FFO 64 Adjusted EBITDAS 64 non gaap 64 Adjusted FFO 64 EBITDAX 63 operatingincome 63 Non GAAP adjusted EBITDA 63 Adjusted Gross Profit 63 EBITDAC 63 Pro forma EPS 63 nonGAAP 63 Consolidated OIBDA 63 adjusted unlevered free 63 EBIAT 63 Consolidated EBITDA 63 Annualized Adjusted EBITDA 63 pro forma adjusted EBITDA 63 Adjusted Pro Forma 63 EBITDA 63 adjusted distributable cash 63 Adjusted EBITDAR 63 Adjusted Gross Margin 63 Adjusted diluted 62 Adjusted Earnings 62 Levered Free Cash Flow 62 Additions Accrual Basis 62 Maintenance Capital Expenditures 61 Adjusted Homebuilding EBITDA 61 Pro Forma EBITDA 61 Adjusted FIFO EBITDA 61 Pro Forma Adjusted EBITDA 61 From Operations AFFO 61 Comparable EBITDA 61 Non GAAP net 61 amortization EBITDA adjusted EBITDA 61 Adjusted Diluted EPS 61 per dilutedshare 61 - Adjusted [030] 61 Fixed Charges 61 Non IFRS 61 Normalized EBIT 61 Depreciation Amortization 61 Operating Cash Flow 60 Cash Flow Margin 60 Total Capitalization 60 nonoperating expense 60 Standardized distributable cash 60 Adjusted pro forma 60 = Adjusted [008] 60 fiscal# 60 Stock Compensation Expense 60 = Adjusted [002] 60 Broadcast Cash Flow 60 - Non GAAP [009] 60 EBITANCE 60 Q1 #F 60 Normalized EPS 60 SSNOI 60 Distributable Cash 60 Recurring FFO 60 = NetSao Pedro 60 items affecting comparability 60 excludes depreciation amortization 60 NON GAAP 60 EBITDAO 60 Fully Diluted Comparable FFO 60 Adjusted EBITDA1 60 Adjusted OIBDA Margin 60 - Adjusted EBITDA [006] 59 Cash Flow Provided 59 IAROC 59 Equity Investees 59 pro forma EBITDA 59 AOCF 59 GAAP EARNINGS 59 -Unprovoked 59 - NeDEFENDERS 59 Non GAAP Measure 59 Distribution Coverage Ratio 59 Consolidated EBITDAR 59 EBITDA Adjusted EBITDA 59 Recurring Adj 59 AFFO 59 adjusted OIBDA 59 -ecoterrorism 59 adopting SFAS #R 59 Annualized ROE 59 - Non GAAP [028] 59 - Adjusted EBcredible degrees Winneg 59 Non GAAP Operating Margin 59 Adjusted Non GAAP 59 Consolidated Adjusted OIBDA 59 Payout ratio 59 Adjusted Operating 59 EBITDA adjusted EBITDA 59 Adjusted EPS 59 adjusted OIBDA margin 59 Adjusted EBITDA Adjusted 59 netincome 59 NOI FFO 59 -Elie Nadelman 59 consolidated OIBDA 59 = Reconciliation [003] 59 Scantron segment decreased 58 - -Manvinder Singh 58 Corporate Overhead 58 Pro Forma Net 58 #,# =Jaegle 58 Pro Forma Adjusted 58 Qualcomm Strategic Initiatives 58 GAAP Operating Margin 58 Payout Ratio 58 = GAAP [002] 58 Normalized Adjusted EBITDAR 58 EBITDA1 58 = Non GAAP [003] 58 Adjusted Basis 58 Industrial CFOA 58 Adjusted EBT 58 Pro forma diluted 58 - Operatinluddites 58 Normalized FFO 58 OPERATING LOSS INCOME 58 Segment EBITDA 58 ADJUSTED EBITDA 58 Non GAAP diluted 58 AUDIOCODES LTD 58 Adjusted Operating Margin 58 NON GAAP MEASURES 58 Underwriting Income Loss 58 FFO allocable 58 - - NetGranara 58 Adjusted Segment 58 = ReconciliIsilon IQ delivers 58 = Diluted earnings [005] 58 Reported ments 58 FFO Measures 58 - Non GAAP [027] 58 Standardized Distributable Cash 58 Operating Expenses Operating 58 Pro forma net 57 Non GAAP Disclosures 57 Funded Debt 57 - - [019] 57 #.#/diluted share 57 FFOPS 57 EBDDT 57 Scantron segment increased 57 Adjusted Operating Expenses 57 Distributable cash 57 Contribution Margin 57 Based Compensation Expense 57 = Adjusted [005] 57 Comparable FFO 57 = Adjusted [004] 57 earnings pershare 57 FAS CAS Pension 57 SunLink Specialty Pharmacy 57 Adjusted EBITDAR margin 57 Deferred Taxes EBDT 57 OIBDA 57 - Adjusted [028] 57 Non GAAP Measures 57 - - Net [047] 57 equity excluding AOCI 57 - Non GAAP [003] 57 normalized FFO 57 Fully diluted EPS 57 Income Loss Per Share 57 Unallocated Corporate 57 AND ADJUSTED 57 Gross Addition CPGA 57 -Subscribes 57 - - [046] 57 USGAAP 57 = Net [018] 57 unallocated corporate 57 NOI SS NOI 57 SMURFIT STONE CONTAINER CORPORATION 57 Invested Capital ROIC 57 Consolidated EBITDA Margin 57 - Adjusted [034] 57 #,#,# = [009] 57 Intangible Amortization 57 efficiency ratio teb 57 Adjusted EBITDA excludes 57 Items excluded 57 QUALCOMM Strategic Initiatives 57 #,# =Fiderion 57 -Sandy Aracena 57 = Non GAAP [001] 57 - EBITDA [003] 57 Gross Margin Gross 57 Fully Taxed EPS 57 Normalized Basis 57 #,# -ANDREW J. FERRARO 57 - Adjusted [012] 57 Unleveraged FFO 57 GAAP Adj 57 Tangible Common 57 Segment Profit 57 Fully taxable 57 Proforma adjustments 57 Non GAAP Adjusted 57 FFOM 57 - - Nesignandsight newsletter 57 FREE CASH FLOW 57 unaudited consolidated balance sheets 57 NON GAAP MEASURE 57 - SegmentPrincess Dina Mired 57 NOI decreased 57 Tangible Common Equity 57 = Adjusted [003] 57 Managed Basis 57 - - Diluted [005] 57 - -Apace Systems 57 - Adjusted EBITDA [001] 57 = Non GAAP [014] 57 Ps.3 57 Unallocated corporate 57 LTM Adjusted EBITDA 56 EUR -#.# -#.# [001] 56 DISTRIBUTABLE CASH 56 Less Capital Expenditures 56 Pro Forma Operating 56 income allocable 56 EMPLOYEE FUTURE BENEFITS 56 Partnered Brands segment 56 Unleveraged FFO Return 56 segment adjusted OIBDA 56 Non GAAP Gross Margin 56 excluding AOCI 56 Adjusted distributable cash 56 Adjusted Distributable Cash 56 Nonoperating expenses 56 Noninterest expense decreased 56 NAREIT FFO 56 reconciles GAAP 56 Scantron segment 56 = Income [004] 56 Pro forma 56 pro forma 56 OPERATING CASH FLOW 56 CASH FLOWS PROVIDED BY 56 REITs FFO 56 Adjusted Cash Flow 56 ended September# 56 -#.# % [001] 56 noninterest expense decreased 56 FAS CAS pension 56 = Non GAAP [005] 56 -DD2 56 - - NetMarigot Bay r 56 Non GAAP Proforma 56 - Diluted 56 - Non GAAP [031] 56 Projected FFO 56 - Operating [004] 56 -By DON HUNTER 56 Adjusted Margin 56 Consolidated Cash Flow 56 EBITDAR 56 Generally Accepted Accounting Principle 56 Interest Coverage Ratio 56 SS NOI 56 DILUTED WEIGHTED AVERAGE COMMON 56 = Adjusted [013] 56 ORACLE CORPORATION Q1 FISCAL 56 Discretionary Cash Flow 56 - - Nforecaddie 56 accompanying unaudited consolidated 56 - Adjusted EBITDA [004] 56 = Juhng 56 nine monthsended 56 NON GAAP FINANCIAL MEASURES 56 - Operating [028] 56 #.# =Atatahak 56 SEK -#.# [003] 56 Och Ziff Funds 56 CORE EARNINGS 56 TO NET LOSS 56 DAC unlock 56 Operating Income Loss 56 - CASH FLOWS [012] 56 - Adjusted [010] 56 - Non GAAP [004] 56 mySoftIT Nagarro Namescape Ncomputing 56 - Adjusted [026] 56 NewHeights Software Corporation 56 NET LOSS TO 56 - Net [006] 56 = Net [021] 56 REPORTED GAAP 56 millioncompared 55 Distributable Cash Flow 55 Tangible Equity 55 - - [054] 55 - - Net [055] 55 Intersegment Eliminations 55 SUPPLEMENTAL INFORMATION TO RECONCILE 55 Operations FFO 55 Income Per Share 55 Normalised earnings 55 Appreciation Depreciation 55 QUALCOMM pro forma 55 continuingoperations 55 CENTRAL PACIFIC FINANCIAL CORP. 55 noninterest expense totaled 55 GSI COMMERCE INC. AND 55 = Diluted [014] 55 -dnj.com 55 VIACOM INC. AND SUBSIDIARIES 55 - Operating [019] 55 Non Gaap 55 Derivative Liabilities 55 = Net [036] 55 - Aijaz Hussain 55 TO NET CASH 55 SUMMIT FINANCIAL GROUP INC. 55 WESTWOOD ONE INC. SUPPLEMENTAL 55 Distributable 55 excluding depreciation amortization 55 Segment Operating 55 Amortization EBITDA 55 - - Net [052] 55 adjusted2 55 -DL Albert Haynesworth 55 Individual Annuities segment 55 Before Depreciation Amortization 55 = Diluted [032] 55 Proved Developed Reserves 55 Net Loss Attributable 55 -FORWARD LOOKING STATEMENTS CONTAINED 55 - Non GHanno Coetzee 55 = DILUTED [002] 55 - Loss [032] 55 = Net [006] 55 PER SHARE AMOUNTS 55 - Adjusted [019] 55 adopting SFAS 55 SUBSIDIARIES FINANCIAL INFORMATION 55 Distributable Income 55 Impairment Charges 55 EFFECT OF FOREIGN CURRENCY 55 - -Dennis Georgatos 55 invoiced shipments 55 NET EARNINGS 55 c Calculated 55 EBDT 55 Property NOI 55 = Earnings [018] 55 Commercial Fixturing & 55 Segment EBIT 55 SUREWEST COMMUNICATIONS 55 = Net [007] 55 = Diluted [031] 55 = Net [019] 55 SEK -#.# [002] 55 - Adjusted [031] 55 = Earnings [026] 55 = Basic [002] 55 Assuming Dilution 55 EBITDA Calculation 55 Supplemental Non GAAP 55 -Ganga aarti 55 Before Amortization OIBA 55 Income Tax Provision 55 accompanying condensed consolidated 55 - Adjusted [003] 55 -Steamie 55 -Ignacio Galan 55 Items impacting comparability 55 CCPU 55 - AdjusETON 55 Items affecting comparability 55 GAAP BASIS 55 ORACLE CORPORATION FISCAL 55 - Adjusted [006] 55 BioMarin Genzyme LLC 55 Womacks Adjusted EBITDA 55 EDITDA 55 Adjusted OIBDA margin 55 INCOME LOSS FROM OPERATIONS 55 intersegment eliminations 55 Vyvx Advertising Distribution 55 Interest Income Expense 55 - Nowww.bjc.psu.edu 55 Operating Income 55 = Non GAAP [015] 55 stock basedcompensation 55 Diluted FFO 55 - Non GAAP [015] 55 - Operating [030] 55 useful supplemental 55 noncash impairments 55 NET LOSS INCOME 55 IFRS IFRS 55 excluding QSI 55 Noninterest Expense Noninterest expense 55 endedSeptember 55 months endedSeptember 55 Noninterest Expenses 55 microcap segment 55 - -Guldeniz 55 - Cash [023] 55 Compensation Expense 55 amortization OIBDA 55 USD#.#m USD#.# per [002] 54 exclude noncash 54 SUMMARY INCOME STATEMENTS 54 ascompared 54 - - Net [028] 54 Adjusted EBIT 54 RECONCILIATION OF OPERATING INCOME 54 DNOI 54 un levered 54 - Pro forma [002] 54 AMERISTAR CASINOS INC. AND 54 Conditional Asset 54 Before Unusual Items 54 = Reconciliation [009] 54 Recurring EBITDA 54 reconciles Adjusted EBITDA 54 Expense Income 54 = DilutedG. Neeleman 54 endedDecember 54 OF CONSOLIDATED 54 #.#per diluted 54 - Net [014] 54 NON GAAP RESULTS 54 Adjusted Net 54 - -Dorothy Rothrock 54 - OperatiMcGrath RentCorp 54 - - Net [048] 54 - Operating [026] 54 = Operating [002] 54 -Sheikh Mohammed Godolphin 54 TO NET INCOME 54 - Non GAAP [002] 54 normalized EBITDA 54 Noninterest expense totaled 54 Timeshare segment 54 Noninterest Expense 54 AMORTIZATION 54 Cont Ops 54 = Three Months [002] 54 OPERATIONS TO ADJUSTED 54 - NET INCOME [007] 54 operating income1 54 SELECTED RATIOS 54 excluding BIBP 54 Qtr Qtr 54 teb 54 - Non GAAP [025] 54 - -OfficeMax ImPress R 54 Motorhome Resorts Segment 54 Weighted average diluted 54 NET INCOME TO NON 54 OTHER EXPENSE 54 Adjust ments 54 FCF = 54 WESTLAKE CHEMICAL 54 MILLIONS EXCEPT PER SHARE 54 normalized EBIT 54 Proforma EBITDA 54 -Laemmle Music 54 per share1 54 CENTURY CASINOS INC. AND 54 - Non GAAP [016] 54 - Adjusted [017] 54 - - Non GAAP [008] 54 early extinguishments 54 WALTER INDUSTRIES INC. AND 54 TEB adjustment 54 LIFO adjustment 54 Invested Capital 54 Qtr Qtr Year 54 Core noninterest expense 54 -Kahaani Ghar Ghar Ki 54 GAAP Generally Accepted 54 loss allocable 54 BERKSHIRE HILLS BANCORP INC. 54 Normalized EBITDA margin 54 - Net [029] 54 = Diluted [027] 54 - - Non GAAP [006] 54 = Net [017] 54 FINANCIAL MEASURES 54 - Net [011] 54 OTTI charges 54 - Net [003] 54 - Non Shane Germann 54 - -Belusko 54 #,# =Chavist 54 AVAILABLE SEAT KM 54 Second Quarter Highlights 54 Adjusted 54 Diluted Earnings Loss Per 54 items impacting comparability 54 = Adjusted [010] 54 Competitive Wireline 54 NET INCOME TO ADJUSTED 54 Non GAAP Measurements 54 EBIT Margin 54 - - Diluted [008] 54 Adjusted unlevered free 54 Wireline adjusted EBITDA 54 Background Screening segment 54 -Cruz Echevarria 54 BUSINESS OUTLOOK 54 Q2 FY'# 54 Annualized Return 54 #,#,# =blueberries strawberries 54 FFO Per Share 54 TOTAL EQUITY 54 MEDTRONIC INC. RECONCILIATION OF 54 CRIC shareholders 54 NON GAAP NET INCOME 54 non GAAP Measures 54 Selected GAAP Measures 54 Unfavourable Changes 54 - - [036] 54 SFAS #R 54 expenses totaled Ps 54 ANSYS INC. AND 54 - - [020] 54 = Diluted [019] 54 Balance Sheet Cash Flow 54 = Reconciliation [008] 54 - -freefall parachute 54 =information visit www.fundtech.com 54 FAS #R 54 Segment Gross Margin 54 income1 54 DAC offsets 54 Efficiency Ratio 54 Net Income Loss 54 - - Net [031] 54 Diluted #,#,# #,#,# [002] 54 -maidenly 54 = Non GAAP [012] 54 EARNINGS FROM OPERATIONS 54 - Non GAAP [012] 54 - Non GAAP [017] 54 Total Leverage Ratio 54 NET LOSS TO ADJUSTED 54 LOSS INCOME FROM CONTINUING 54 - Stave Lake 54 - Adjusted [014] 54 Pro Forma EPS 54 - - Net [034] 54 - Net [040] 54 intangibles amortization 54 ASSUMING DILUTION 54 = Diluted [012] 54 - Adjusted [009] 54 GAAP MEASURE 54 - Income [011] 54 Normalized Adjusted EBITDA 54 - INCOME LOSS [003] 54 FFO payout ratio 54 -THE FORUM 54 - IncomeMarkit Economics showed 54 Reconciling Items 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 Premiums Written 54 SFAS#R 54 Non GAAP Diluted EPS 54 #,# -BOB SANSEVERE 54 = Loss [007] 54 = Reconciliation [004] 54 Adjusted Diluted Earnings 54 WORKING CAPITAL 54 - - [126] 54 Exceptional Items 54 - CaLou Smit 54 distributable cash 54 LTM adjusted EBITDA 54 CGAAP 54 Constant Currency 54 Add subtract 54 DECREASE IN CASH 54 Pretax Income 53 = Diluted [036] 53 BY GEOGRAPHICAL AREA 53 Adjusted OIBA 53 Tangible common 53 Income Tax Expense 53 Predecessor Predecessor 53 #compared 53 Compensation Expenses 53 Non GAAP adjustments 53 Excludes amortization 53 EARNINGS LOSS PER SHARE 53 Conversion Cycle 53 NASDAQ SMMF 53 FFO 53 Interest Expense Net 53 - - Net [046] 53 FSP FAS #-# 53 = Diluted [002] 53 EBITD 53 = Diluted [034] 53 income teb 53 FROM OPERATING ACTIVITIES Net 53 RECONCILIATION Unaudited 53 Reported EBITDA 53 REIT taxable 53 DILUTED #,#,# #,#,# [001] 53 FINANCIAL MEASURES AND RECONCILIATIONS 53 Copano commodity 53 - Operating [009] 53 - CASH FLOWS [007] 53 #.# perdiluted 53 - Reconciliation [001] 53 - TOTAL [019] 53 = Adjusted [001] 53 - -Ascaron 53 = Diluted [017] 53 accretion DD & 53 adjusted EBITDAS 53 Average Stockholders Equity 53 excludes amortization 53 captioned Adjusted EBITDA 53 = NDelara 53 TCE ratio 53 Segment Totals 53 Interest Expense Interest expense 53 OIBDAN 53 similarly captioned 53 -Employment Eligibility Verification 53 - Non GAAPsmokable form 53 intersegment revenues 53 - Adjusted [016] 53 #,# NOVA MEASURING 53 - - Total [017] 53 Net Charge Offs 53 Non Controlling Interests 53 - CASH FLOWS [008] 53 Noninterest 53 = DilPIC#F 53 #.#x #.#x [003] 53 JDA SOFTWARE GROUP INC. 53 Premiums Earned 53 Unitholder distributions 53 = Operaanalytic geometry 53 share excluding AOCI 53 = Net [011] 53 DILUTED INCOME 53 OPERATING EARNINGS 53 Distribution FAD 53 - Cash flows [003] 53 ADJUSTED EARNINGS 53 - Adjusted [029] 53 excludes depreciation 53 Condensed Combined 53 Qtr Qtr Qtr Qtr 53 HealthStream Learning 53 amortization expense 53 Comparable Basis 53 POLYCOM INC. GAAP 53 - - [087] 53 Per Share Basic 53 FINANCIAL DETAILS 53 loss NOL carryforward 53 - - Net [043] 53 = [027] 53 = Basic earnings [010] 53 Adjusted Earnings Per 53 Income Loss 53 Continuing Operations 53 INTEREST EXPENSE 53 ACCRETION 53 Average Tangible Common 53 Capital expenditures 53 RETALIX LTD 53 GAAP TO ADJUSTED 53 nonroutine income 53 Cash Flow Per Share 53 - Ifreshly dug 53 FROM CONTINUING OPERATIONS 53 Fourth Quarter Earnings Per 53 Programmer Paradise segment 53 AND NON GAAP 53 quarterended 53 #/#/# #/#/# - [002] 53 Ratios Loss 53 - - Net [037] 53 = Diluted earnings [008] 53 Taxable equivalent 53 - Adjusted [018] 53 = Diluted [022] 53 excluding OOP reimbursements 53 EUR #,# Mio 53 = Net [003] 53 =fine Schannep 53 = Diluted [020] 53 -Kunati 53 AMERICAN AXLE & 53 CORE EARNINGS PER SHARE 53 Non GAAP EPS 53 TO INCOME FROM 53 Fully Diluted EPS 53 -Resiliency Campus 53 SPX CORPORATION AND 53 Coverage Ratio 53 PER UNIT 53 MDC PARTNERS INC. RECONCILIATION 53 CASH PROVIDED BY 53 -Juan'ya Green 53 Pro Forma Income 53 - Gross Margin [001] 53 FOURTH QUARTER RESULTS 53 FINANCIAL CONDITION AND 53 Average Tangible Assets 53 excludes unrealized gains 53 Items Affecting Comparability 53 Residential Furnishings 53 FAS# R 53 - - Net [035] 53 Administrative Expense 53 INCOME TAX PROVISION BENEFIT 53 assuming dilution 53 Per Share Diluted 53 Summarized consolidated 53 =shen 53 DILUTED SHARE 53 Unaudited Pro Forma 53 - - [094] 53 #,#,# #,# -Lavalas supporters 53 RECONCILIATION OF 53 g h 53 - NET INCOME [017] 53 OF CONTINUING OPERATIONS 53 intangible asset impairments 53 - Loss [020] 53 Adjusted OIBDA excludes 53 AND CASH FLOW 53 Unconsolidated Joint Ventures 53 EURO#.# [002] 53 Operating Activities 53 ROLLINS INC. AND SUBSIDIARIES 53 Adjusted EBITDA Margins 53 = EMusei 53 Segment adjusted OIBDA 53 Inergy LP Inergy 53 Accounting Principles GAAP 53 NET DECREASE INCREASE IN 53 - Net income 53 SUBSIDIARIES RESULTS 53 = Net [031] 53 #.#x respectively 53 5 Yr Avg 53 FINANCIAL HIGHLIGHTS IN THOUSANDS 53 - TOTAL LIABILITIES AND [013] 53 DEPRECIATION AND AMORTIZATION 53 Adjusted Homebuilding 53 - Loss [015] 53 nonoperating expenses 53 #,# -SPIN BOLDAK Afghanistan 53 -Gacy 53 comparable GAAP 53 DILUTED NET INCOME LOSS 53 Reconciliation Tables 53 Fully Converted 53 intersegment transactions 53 LTM EBITDA ratio 53 #,#,# =electrowetting displays 53 Ribavirin royalties 53 diluted EPS 53 No. #R 53 distributable cash flow 53 - Adjusted [005] 53 - NetTransy 53 ALVARION LTD 53 - OperatKarnas 53 = [041] 53 MARTEN TRANSPORT LTD 53 = Earnings [007] 53 LOSS TO ADJUSTED 53 INC. AND SUBSIDIARIES RECONCILIATION 53 VERISIGN INC. AND SUBSIDIARIES 53 ANOI 53 Lodging Reported EBITDA 53 FASB ASC 53 Unaudited Condensed Consolidated 53 FSP APB #-# 53 -Amos Harel Haaretz Correspondent 53 - - Non GAAP [007] 53 depreciation amortization 53 = Net [014] 53 - Non GAhornbeams lining 53 EBITDA RECONCILIATION 53 EARNINGS BEFORE INCOME TAXES 52 EARNINGS PER SHARE Basic 52 - NET INCOME [023] 52 unrealized derivative gain 52 TO NON GAAP MEASURES 52 - -Corporatism 52 SUPPLEMENTAL DATA 52 -astrolabe 52 FINANCIAL INFORMATION UNAUDITED 52 - OpeDHQ 52 amorti zation 52 AND DISCONTINUED OPERATIONS 52 SS NOI helps 52 noninterest expense divided 52 - CASH AND CASH [001] 52 EBITDA Margin 52 CHANGE IN CASH AND 52 =Thomas van Schaik 52 Before Cumulative Effect 52 Condensed Consolidated Income 52 =MAP Pharmaceuticals MAPP 52 Income Loss Before 52 - Net [020] 52 Q2 FY# [001] 52 - Cash [011] 52 OPERATIONS BEFORE 52 NON GAAP OPERATING INCOME 52 OUTSTANDING BASIC 52 SHARES OUTSTANDING DILUTED 52 Average Tangible Equity 52 INCOME LOSS BEFORE INCOME 52 OCF margin 52 = Net [027] 52 Gross Profit Gross 52 REAL ESTATE BUSINESS 52 - Non GAAP [014] 52 Explosive Metalworking segment 52 AAM defines 52 PROVISION BENEFIT FOR 52 EQUIVALENTS END OF PERIOD 52 EXPENDITURES 52 Adjusted EBIDTA 52 - Revenues [017] 52 Noninterest expense 52 INTEREST EXPENSE NET 52 = Non GAAP [011] 52 = Diluted earnings [009] 52 = Earnings [014] 52 Exterran stockholders 52 unaudited condensed 52 amortization EBITDA 52 Proforma Proforma 52 TELECOMMUNICATION SERVICES 52 pershare 52 NON INTEREST EXPENSE 52 Debt Balances 52 invoiced shipment 52 - - [073] 52 Based Compensation 52 Nonoperating income 52 - CASH FLOWS FROM [003] 52 - - Net [002] 52 tooling outlays 52 - Adjusted [015] 52 GAAP Excluded 52 Benefit Provision 52 OUTSTANDING BASIC AND DILUTED 52 AND ADJUSTED DILUTED EARNINGS 52 EXCLUDING SPECIAL ITEMS 52 OPEB expense 52 BASIC CALCULATION #.# 52 - Adjusted [025] 52 - Operating [015] 52 Specialized Products 52 Introductory teaser rates 52 UNITS SOLD 52 GROSS MARGIN 52 OPERATING ACTIVITIES 52 Goodwill Impairment 52 INCOME AVAILABLE TO 52 DILUTED 52 date Wholesale Leathercraft 52 -Chris Bocklet 52 Headline PBIT 52 -TUMS 52 - - [041] 52 AND SUBSIDIARIES RECONCILIATION OF 52 Reportable segment 52 - - [040] 52 4Q FY# 52 TOTAL DEBT 52 COMPANIES RECONCILIATION OF 52 RLEC adjusted EBITDA 52 Amortization Expense 52 EARNINGS CONFERENCE CALL 52 Principles GAAP 52 Forward Looking Guidance 52 TO REPORTED EARNINGS 52 = DKey4Women 52 QSI GAAP 52 Normalised 52 - - Net [008] 52 #,# -Outasight 52 = Net [041] 52 Internally DTE Energy 52 NEC Nemertes NeoPath Neoware 52 - - Net [051] 52 PRE TAX INCOME 52 - -DARDEN 52 - Total Liabilities [011] 52 END OF PERIOD 52 DILUTED EARNINGS PER SHARE 52 - - Net [007] 52 Diluted Share 52 SUN HEALTHCARE GROUP INC. 52 OFFSHORE INC. 52 = Depreciation 52 Churn Rate 52 - OpBPMs 52 Consolidated Cash Flows 52 - -plumbers pipefitters 52 Q1 FY'# 52 EOG RESOURCES INC. 52 Distributable Earnings 52 - - Net [003] 52 = Diluted [021] 52 FHLB borrowings decreased 52 Intangibles amortization 52 noncash amortization 52 Tangible stockholders 52 - Loss [033] 52 Impairment Losses 52 ESCO TECHNOLOGIES INC. AND 52 FAD variously defined 52 = Weighted average [007] 52 BEFORE TAXES 52 Imputed Revenue 52 Continuing Operations Before 52 OUTSTANDING DILUTED 52 - - [061] 52 operating netback 52 = DiCañez 52 MEUR -#.# 52 RECONCILIATION TO 52 PIONEER DRILLING COMPANY 52 = Basic earnings [005] 52 - - Net [041] 52 Basic #,#,# #,#,# [001] 52 - Net [004] 52 EBIT amounted 52 FFO Adjusted FFO 52 Separation Filtration Systems 52 - - Net [058] 52 Gross Profit Percentage 52 OF NET INCOME 52 AND MARKETABLE SECURITIES 52 - - Joanne Kempinger Demski 52 Invested assets 52 3Q FY# 52 = Diluted [008] 52 EQUIVALENTS 52 - CASH [001] 52 Taxable equivalent net 52 Non GAAP Pro Forma 52 Unitrin Direct segment 52 FINANCIAL RESULTS FREE 52 CAPITAL RESOURCES 52 = [044] 52 -vnunet.com 52 CHANGE IN ACCOUNTING PRINCIPLE 52 LTM EBITDA 52 Capital Expenditures 52 -Neverdie