Related by context. All words. (Click for frequent words.) 75 Income Loss 71 = [016] 71 Diluted 70 Earnings Loss 70 Operating Income Loss 69 Net Income 69 = [028] 69 Diluted Earnings Per Share 69 NET INCOME LOSS 69 Pro Forma Net 68 NET LOSS 68 = [027] 68 Pro Forma Adjusted 68 Earnings Loss Per 68 = Net [014] 67 Adjusted Non GAAP 67 Earnings Per Common Share 67 NET INCOME 67 -Inc. NASDAQ CHTR 67 FROM CONTINUING OPERATIONS 67 Non GAAP Adjustments 67 From Continuing Operations 67 DILUTED EARNINGS PER SHARE 67 = [026] 67 -vnunet.com 67 - Ifreshly dug 67 DILUTED 67 = [037] 67 = Earnings [001] 67 Continuing Operations 67 = Net [011] 67 Income Loss Per Share 67 = Earnings [026] 66 Diluted Earnings Loss Per 66 Basic Earnings Per 66 Income Applicable 66 NET LOSS INCOME 66 Unaudited Condensed Consolidated 66 = [045] 66 Diluted Earnings 66 = [039] 66 #,# =Jaegle 66 NON GAAP 66 Assuming Dilution 66 Income Tax Expense Benefit 66 -prosumer 66 -Sununu 66 Income Per Share 66 = Diluted earnings [008] 66 - Income [024] 66 = [030] 66 = Net [006] 66 Adjusted Diluted EPS 66 -Laemmle Music 66 = Diluted [014] 66 = Earnings [011] 65 - NUGF 65 -DD2 65 = Basic [019] 65 - Net [029] 65 =MAP Pharmaceuticals MAPP 65 = [044] 65 SUBSIDIARIES Reconciliation 65 = Net [033] 65 - Income [019] 65 Net Loss Attributable 65 = Net [019] 65 Pro Forma Operating 65 OPERATING INCOME LOSS 65 - Income [028] 65 = [009] 65 - Net [013] 65 = Net [013] 65 = Basic [002] 65 =Marc Dreier 65 Net Loss 65 = [040] 65 - Aijaz Hussain 65 = Net [005] 65 = Earnings [008] 65 = EMusei 65 - NetTransy 65 - Income [022] 65 ADJUSTED EBITDA 65 = [042] 65 FINANCIAL MEASURES 65 = [041] 65 Diluted Earnings Loss 65 EARNINGS PER SHARE 65 = Net [039] 65 GAAP NET INCOME 65 = Net [035] 65 - Net income 65 = Earnings [018] 65 = Earnings [025] 65 = Loss [007] 65 TO NON GAAP MEASURES 65 - Income [012] 65 RECONCILIATION OF 65 Based Compensation Expense 65 = [019] 65 - Income [030] 65 Outstanding Diluted 65 - NeDEFENDERS 65 -Unprovoked 65 - - Net [026] 64 Income Loss Before 64 - IncomeMarkit Economics showed 64 = [025] 64 -Gacy 64 = [029] 64 = Earnings [010] 64 -Ajkai Timfoldgyar plant 64 Diluted Earnings Per 64 BASIC AND DILUTED EARNINGS 64 - LossSanta Margarita Ranch 64 = [022] 64 = DilutedG. Neeleman 64 NON GAAP MEASURES 64 - Income [009] 64 = Diluted earnings [007] 64 = [013] 64 = Net [036] 64 = Net [026] 64 Continuing Ops 64 = [015] 64 - Income [021] 64 = Net [018] 64 =America Airline Satisfaction 64 = Earnings [029] 64 = Net [021] 64 Net Income Attributable 64 = NDelara 64 AND SUBSIDIARIES RECONCILIATION OF 64 = Diluted [030] 64 - Net [006] 64 -Blyleven 64 EARNINGS PER SHARE BASIC 64 NET EARNINGS 64 - Loss [003] 64 = [047] 64 =shen 64 - Adjusted [015] 64 Adjusted Earnings 64 = Net [032] 64 Deferred Taxes EBDT 64 Weighted Average Common 64 = Diluted [032] 64 NON GAAP NET INCOME 64 = Net [028] 64 GREIF INC. AND SUBSIDIARY 64 Extraordinary Item 64 - Income [004] 64 - Net [020] 64 COMMON SHAREHOLDERS 64 Supplemental Non GAAP 64 = Net [025] 64 Year Ended Ended 64 = Net [038] 64 =Daggerhorn 64 - Net [030] 64 - Net [003] 63 = Earnings [020] 63 Net Loss Per 63 - Loss [018] 63 Outstanding Basic 63 Discretionary Cash Flow 63 - Net [040] 63 AND ADJUSTED DILUTED EARNINGS 63 Profit Loss 63 INCOME LOSS 63 BASIC EARNINGS PER SHARE 63 = Barenâ 63 PER COMMON SHARE 63 assuming dilution 63 - Incombingos 63 -dnj.com 63 = Earnings [023] 63 Income Tax Expense 63 RECONCILIATION OF NON GAAP 63 Non GAAP Measure 63 = [049] 63 - - [126] 63 - - NetMarigot Bay r 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 = Diluted [027] 63 = Basic [005] 63 = Adjusted [008] 63 NET LOSS TO 63 EARNINGS PER SHARE DILUTED 63 POLYCOM INC. GAAP 63 -ASSAULT ON 63 = Net [004] 63 EARNINGS LOSS PER SHARE 63 Dividends Declared 63 - Adjusted [009] 63 = EarningSTEF 63 Common Share Basic 63 Diluted EPS 63 MILLIONS EXCEPT PER SHARE 63 = Net [041] 63 - Income [027] 63 = Diluted [034] 63 = Basic [024] 63 SUBSIDIARIES SEGMENT 63 - Net [010] 63 THE MACERICH COMPANY 63 SELECTED FINANCIAL DATA 63 - Net [026] 63 SUMMIT FINANCIAL GROUP INC. 63 = Basic [028] 63 Three Months Twelve Months 63 - NET INCOME [026] 63 = Basic [016] 63 = Adjusted [003] 63 Non GAAP Disclosures 63 = Diluted [019] 63 - Net [023] 63 - Net [004] 63 = Diluted [017] 63 SUBSIDIARIES Condensed Consolidated Statements 63 = [006] 63 = Net [017] 63 = Net [027] 63 = Basic [008] 63 - Net [038] 63 - IncoMudug 63 = Earnings [021] 63 = Net [031] 63 LOSS PER SHARE 63 - Net [039] 63 Adjustments Interest expense 63 EBITDA RECONCILIATION 63 - Net [021] 63 REPORTED GAAP 63 SUBSIDIARIES FINANCIAL INFORMATION 63 = Diluted [036] 63 Income Tax Provision 63 = Net [029] 63 CONTINUING OPERATIONS 63 = Diluted [033] 63 =Thomas van Schaik 63 PREFERRED STOCK DIVIDENDS 63 = DILUTED [003] 63 DILUTED #,#,# #,#,# [001] 63 INCOME LOSS PER SHARE 63 # -GT2 RS 63 SUBSIDIARIES RECONCILIATION OF 62 - Net [011] 62 - Income [023] 62 = Diluted [013] 62 = Net [008] 62 - Loss [033] 62 = Non GAAP [003] 62 Stock Compensation Expense 62 Third Quarter Ended Nine 62 FINANCIAL RESULTS RECONCILIATION OF 62 1st Qtr 2nd Qtr 62 Earnings Per Diluted 62 - Loss [022] 62 Depreciation Amortization 62 GAAP MEASURES 62 INC. AND SUBSIDIARIES Reconciliation 62 = Earnings [017] 62 PER SHARE AMOUNTS 62 Comprehensive Income Loss 62 CONSOLIDATED NET INCOME 62 LOSS PER COMMON SHARE 62 Outstanding #,#,# #,#,# [002] 62 - - Net [047] 62 = BasicMoammar Kadafi 62 = [021] 62 - Loss [006] 62 = Basic earningziplock bags 62 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 62 - Net [035] 62 = NetSao Pedro 62 = [010] 62 Weighted average shares 62 = Net [007] 62 Reconciling Items 62 - Income [025] 62 FINANCIAL INFORMATION UNAUDITED 62 Income Attributable 62 INC. Summary 62 GAAP FINANCIAL MEASURES 62 - Income [017] 62 = [004] 62 NON GAAP FINANCIAL MEASURES 62 - Non GAAP [027] 62 NET INCOME PER COMMON 62 - Net [032] 62 CONDENSED CONSOLIDATED 62 = Basic earnings [003] 62 - Income [033] 62 - -TheKnot.com 62 - Income [018] 62 = Diluted [022] 62 ADJUSTED NET INCOME 62 Benefit Provision 62 OPERATING EARNINGS 62 FROM OPERATIONS 62 Profile Research AMXL.MX Quote 62 - [036] 62 Total Capitalization 62 - Income [031] 62 RECONCILIATIONS Unaudited 62 EXCEPT PER SHARE AMOUNTS 62 = Basic earnings [014] 62 - Net [014] 62 Operating Income 62 PER SHARE DATA 62 - - Net [001] 62 = [005] 62 COMMON SHARES OUTSTANDING 62 = Basic earnings [007] 62 - Net [007] 62 = Adjusted [001] 62 = Earnings [006] 62 FFO FFO 62 FREE CASH FLOW 62 LOSS FROM CONTINUING OPERATIONS 62 OF NON GAAP 62 - Adjusted EBITDA [006] 62 > > > > 62 = Net [010] 62 Adjusted EBITDA Reconciliation 62 = Diluted [020] 62 Fixed Charges 62 Before Depreciation Amortization 62 - - [080] 62 = Net [030] 62 = Juhng 62 NET INCOME TO ADJUSTED 62 - Loss [026] 62 Adjustment Non GAAP 62 = Non GAAP [011] 62 Months Months Ended 62 GAAP TO NON 62 - Loss [017] 62 NET INCOME TO 62 Months Months 62 = Net [034] 62 Diluted Income Loss 62 Non GAAP Gross Margin 62 #,#,# =unburned fuel 62 Before Income Taxes 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 COMMON SHARES OUTSTANDING BASIC 62 - NET INCOME [017] 62 Brand Exiting Activities 62 HERCULES OFFSHORE INC. AND 62 AND DILUTED 62 PRO FORMA 62 - Non GAAP [028] 62 CORE EARNINGS 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 62 Weighted Average Shares 62 = DilPIC#F 62 = Basic [022] 62 - Income [003] 62 - Income [002] 62 Segment Profit 62 - - NetGranara 62 - ADLs 62 = Basic [035] 62 - Non GAAP [017] 62 INCOME PER SHARE 62 - - [085] 62 Per Share Basic 62 -CSMMU 62 - Non GAAPsmokable form 62 - Income [029] 62 - NET INCOME [011] 62 NET INCOME LOSS PER 62 OPERATING INCOME 61 = Diluted [031] 61 WALTER INDUSTRIES INC. AND 61 Unaudited Twelve Months 61 SUBSIDIARIES Consolidated Statements 61 TO NON GAAP 61 = DILUTED [004] 61 END OF PERIOD 61 - - [006] 61 Intersegment Eliminations 61 CONDENSED CONSOLIDATED STATEMENT OF 61 - [041] 61 Non GAAP Diluted EPS 61 = Diluted [004] 61 - Income [001] 61 - Loss [030] 61 - - [005] 61 Sheets Unaudited 61 EARNINGS UNAUDITED 61 = Basic [015] 61 Unlevered Free Cash Flow 61 = Loss [008] 61 WEIGHTED AVERAGE SHARES OUTSTANDING 61 = Earnings [027] 61 = Diluted earniSivasubramaniam 61 NCI BUILDING SYSTEMS INC. 61 Adjusted diluted 61 - Income [013] 61 GAAP NET LOSS 61 LOSS FROM DISCONTINUED OPERATIONS 61 OF INCOME Unaudited 61 = Non GAAP [012] 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 RECONCILIATION Unaudited 61 = Income [003] 61 = Basic [025] 61 - NET INCOME [024] 61 = [020] 61 = DiluteAbdul Ghafoor Haideri 61 COMMON STOCKHOLDERS 61 Qtr Qtr Qtr Qtr 61 - - [058] 61 - -freefall parachute 61 Per Share Diluted 61 ENDED SIX MONTHS ENDED 61 - Income [020] 61 Numerator 61 = Basic earnings [010] 61 - Income [010] 61 = Basic [004] 61 SELECTED GAAP MEASURES 61 RECONCILIATION OF GAAP 61 Per Common Share 61 = Non GAAP [014] 61 - Adjusted [025] 61 #,# =Fiderion 61 OF CONTINUING OPERATIONS 61 SELECTED FINANCIAL AND 61 GAAP TO ADJUSTED 61 = Diluted [007] 61 = Basic [007] 61 - - [065] 61 - Loss [027] 61 NET INCOME PER SHARE 61 - Income [011] 61 - Adjusted [010] 61 - - Net [055] 61 SUBSIDIARIES Condensed Consolidated Balance 61 Numerator Net income 61 = Diluted [018] 61 EARNINGS LOSS 61 Six Months Months 61 - - Income [014] 61 Operations Unaudited Amounts 61 Loss Earnings Per 61 Fully Diluted 61 CORP. AND SUBSIDIARIES 61 - Non GAAP [009] 61 = Diluted earnings [005] 61 VARIAN INC. AND SUBSIDIARY 61 SUBSIDIARIES RESULTS 61 DUPONT FABROS TECHNOLOGY INC. 61 Before Cumulative Effect 61 Exclude Restructuring 61 - - Quicks 61 Continuing Operations Before 61 - - Net [049] 61 GAAP EARNINGS 61 FUNDS FROM OPERATIONS 61 Noninterest Expense 61 Adjustments Depreciation 61 Common Share Diluted 61 SHARE DILUTED 61 OF CONSOLIDATED 61 DATA UNAUDITED 61 AVERAGE NUMBER OF 61 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 61 ORACLE CORPORATION Q1 FISCAL 61 OPERATING LOSS INCOME 61 IN THOUSANDS EXCEPT PER 61 -ecoterrorism 61 = Basic [014] 61 Fourth Quarter Ended 61 GAAP Measures 61 - Net [033] 61 Condensed Statement 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 = Diluted [016] 61 Pro forma diluted 61 INCOME FROM CONTINUING OPERATIONS 61 LOSS PER SHARE BASIC 61 - Diluted 61 Unaudited Nine Months 61 Selected Balance Sheet 61 = [034] 61 = Diluted [026] 61 Condensed Consolidated Income 61 #,#,# =blueberries strawberries 61 = Diluted [024] 61 - Loss [015] 61 = EarniPIIGS Portugal Italy 61 SHARE DATA 61 Non GAAP adjustments 61 CONSOLIDATED CONDENSED STATEMENTS OF 61 - Income Loss [006] 61 = Basic [029] 61 = Non GAAP [016] 61 = Diluted earnings [009] 61 Unaudited Supplemental 61 - - [089] 61 Non GAAP Financial 61 BASIC AND DILUTED LOSS 61 EARNINGS PER SHARE Basic 61 Weighted Average Number 61 Non GAAP 61 -astrolabe 61 = Basic earnings [001] 61 = [002] 61 Non Recurring Items 61 = Diluted [012] 61 = Net [009] 61 AVERAGE COMMON SHARES OUTSTANDING 61 PACKETEER INC. CONDENSED CONSOLIDATED 61 Non GAAP Adjusted 61 = Basic [031] 61 = Earnings [024] 61 - Non GAAP [025] 61 = Basic [010] 61 - Net [016] 61 #,# -Outasight 61 = Earnings [019] 61 INCOME TAX BENEFIT 61 OF EARNINGS Unaudited 61 Maintenance Capital Expenditures 60 RECONCILIATIONS 60 Twelve Months Ended 60 CONSOLIDATED STATEMENT OF OPERATIONS 60 - - Net [016] 60 = Loss [006] 60 INCOME LOSS FROM CONTINUING 60 -ruminant animal 60 = Basic [003] 60 IN THOUSANDS 60 SUBSIDIARIES FINANCIAL SUMMARY 60 Financial Measures 60 = Diluted [009] 60 = Non GAAP [005] 60 INCOME TAX EXPENSE 60 timberland disposals net 60 Restructuring Charge 60 - Income [032] 60 HEWLETT PACKARD COMPANY 60 Accounting Principle 60 - Adjusted EBITDA [010] 60 =Nguebla 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 CHEMICALS INC. 60 NET INCOME LOSS FROM 60 Normalized EBITDA 60 - Income [007] 60 - Loss [008] 60 CONSOLIDATED AND 60 - Adjusted [006] 60 TO CONSOLIDATED FINANCIAL 60 EARNINGS PER COMMON SHARE 60 Amount Per 60 Diluted Weighted Average 60 FFO Per Share 60 Add Depreciation 60 Tax Expense 60 OF INCOME 60 - - Net [011] 60 Weighted Avg 60 SUPPLEMENTAL DATA 60 = Basic earningsAusama Monajed spokesman 60 Pro forma EBITDA 60 INCOME TAX EXPENSE BENEFIT 60 -BiH Presidency 60 #,# -ANDREW J. FERRARO 60 - Loss [023] 60 Weighted average diluted 60 = [043] 60 BEFORE TAXES 60 OPERATING RESULTS BY 60 WEIGHTED AVERAGE NUMBER OF 60 GSI COMMERCE INC. AND 60 BALANCE SHEETS Dollars 60 SHARE Basic 60 - Earnings [001] 60 SUBSIDIARIES 60 #,#,# =landowners Native Alaskans 60 INCOME GLOBAL PAYMENTS 60 ANSYS INC. AND 60 STATEMENT OF OPERATIONS 60 = Income [001] 60 - - Net [061] 60 - LTEAMMATES 60 Impairment Charges 60 = Adjusted [006] 60 Non GAAP Measures 60 - Non GAAP [004] 60 Non GAAP Adjusted EBITDA 60 OPERATING LOSS 60 Unaudited Pro Forma 60 Discontinued operations 60 - Adjusted [001] 60 = Diluted earnings [003] 60 PER SHARE 60 FINANCIAL HIGHLIGHTS IN THOUSANDS 60 GAAP BASIS 60 -Botts 60 - Loss [024] 60 CENTURY CASINOS INC. AND 60 THOUSANDS EXCEPT PER SHARE 60 =steepling bounce 60 Provision Benefit 60 INCOME FROM OPERATIONS 60 PER COMMON SHARE BASIC 60 STATEMENTS Unaudited 60 - - IncoLawrence Schiffman 60 - - Net [037] 60 #,#,# = [009] 60 TO NET INCOME 60 AND RATIOS 60 = Basic earnings [004] 60 Interest Expense Net 60 CONSOLIDATED STATEMENT OF INCOME 60 ENDED ENDED 60 - Net [037] 60 OPERATIONS Amounts 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 Cumulative Effect 60 - NET LOSS [001] 60 VIACOM INC. AND SUBSIDIARIES 60 = Diluted [021] 60 - - Net [042] 60 Months Ended Ended Ended 60 = Basic [012] 60 - Income [015] 60 Cash Flows Dollars 60 = Basic [032] 60 Non GAAP Reconciliation 60 Ended Ended Ended 60 Diluted #,#,# #,#,# [002] 60 Pretax Income 60 INCOME TAX PROVISION 60 INCOME LOSS FROM OPERATIONS 60 - -Corporatism 60 Per Share Amounts Unaudited 60 Ended -Holkar Stadium 60 = [048] 60 OPERATIONS UNAUDITED 60 Diluted FFO 60 Continuing Operations Excluding 60 = Diluted [008] 60 #.# = Larry McKeeman 60 = Loss [002] 60 - Discontinued Caramel Peanut 60 PROVISION FOR INCOME TAXES 60 Loss Attributable 60 = Basic [030] 60 = Loss [003] 60 FROM DISCONTINUED OPERATIONS 60 -Chris Bocklet 60 - Loss [034] 60 TO COMMON SHAREHOLDERS 60 - Loss [029] 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 - - Net [025] 60 .# WEIGHTED AVERAGE 60 CNH GLOBAL NV 60 = Earnings [016] 60 SHARE BASIC AND DILUTED 60 ESCO TECHNOLOGIES INC. AND 60 AND SUBSIDIARIES 60 DILUTED INCOME 60 SUBSIDIARY Consolidated Statements 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 = Adjusted [013] 60 Pro Forma Pro Forma 60 OUTSTANDING #,#,# #,#,# [002] 60 = Basic earnings [005] 60 - - Diluted [005] 60 Forma Revenues 60 Quarter Ended #/#/# #/#/# [001] 60 - NET INCOME [028] 60 = Basic [009] 60 - - Net [027] 60 Financial Condition Dollars 60 CONTINUED Unaudited 60 GAAP RECONCILIATION 60 -ABGL 60 - NET Iarmys 60 Shares Outstanding 60 #,# =Chavist 60 SHARE AMOUNTS 60 AMORTIZATION 60 = Basiverrucas 60 Items excluded 60 ROLLINS INC. AND SUBSIDIARIES 60 - - Net [039] 60 AND SUBSIDIARIES Consolidated Statements 60 UNAUDITED 60 OUTSTANDING DILUTED 60 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 60 = Diluted earnings [011] 60 - [002] 60 Premiums Earned 60 BY GEOGRAPHICAL AREA 60 Ended Ended Ended Ended 60 - [010] 60 NET INCOME ATTRIBUTABLE TO 60 BASIC AND DILUTED NET 60 = Diluted earnings [012] 60 - Adjusted [028] 60 - NET INCOMSolomon Stables 60 OF OPERATIONS IN THOUSANDS 60 Unaudited THREE MONTHS 60 - Loss [016] 60 MINORITY INTEREST IN 60 OF FINANCIAL CONDITION 60 Selected GAAP Measures 60 Items Affecting Comparability 60 UNAUDITED CONDENSED CONSOLIDATED BALANCE 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 SHARE BASIC 60 TO NET CASH 60 CONSOLIDATED CONDENSED BALANCE SHEETS 60 #,# =Tobay 60 = Diluted earnings [001] 60 = Adjusted [002] 60 Unaudited -CMVs 60 CONDENSED CONSOLIDATED BALANCE SHEET 60 - Adjusted [016] 60 Per Share Continuing Operations 60 - Net [005] 60 - Adjusted EBITDA [004] 60 RETAINED EARNINGS 60 - Operating [026] 60 Amounts attributable 60 COMMON SHARE 60 - - Net [013] 60 SHEETS UNAUDITED 60 - InFree Documentation License 60 Normalized EBIT 60 - -Semiconductor Manufacturing International 60 OUTSTANDING BASIC 60 CASH PROVIDED BY 60 - - Net [002] 60 - Non GAAP [031] 60 - Non GAAP [014] 60 Cash Flows Unaudited Expressed 59 = Basic [013] 59 PER DILUTED SHARE 59 - Adjusted [014] 59 = Net [037] 59 [045] 59 OPERATIONS TO ADJUSTED 59 - [023] 59 BALANCE SHEETS unaudited 59 - Income [034] 59 CONDENSED STATEMENT OF OPERATIONS 59 Earnings Per Share 59 #,#,# = [006] 59 = Reconciliation [003] 59 Non GAAP Reconciliations 59 - NET INCOME [007] 59 AND RECONCILIATION OF 59 COMMON SHARES OUTSTANDING Basic 59 #,#,# #,#,# = [010] 59 Total Noninterest Expense 59 PARK OHIO HOLDINGS 59 EARNINGS FROM OPERATIONS 59 COMPANY AND SUBSIDIARIES 59 CARDINAL HEALTH INC. AND 59 Highlights Three Months 59 = Diluted [029] 59 Shareholders Equity 59 - - Diluted [008] 59 Charge Offs 59 AMOUNTS IN THOUSANDS EXCEPT 59 - IncLightWorks 59 INC. RECONCILIATION OF 59 - NET INCOME [009] 59 - - Income [007] 59 DIME COMMUNITY BANCSHARES INC. 59 DEPRECIATION AND AMORTIZATION 59 = [017] 59 = Basic earnings [006] 59 = Earnings [004] 59 - OpBPMs 59 Intangible Amortization 59 Discontinued operations - [004] 59 SUPPLEMENTAL INFORMATION 59 DILUTED NET INCOME LOSS 59 = [024] 59 - Loss [020] 59 CORNING INCORPORATED AND SUBSIDIARY 59 -Luukkonen 59 = BASIC 59 BUSINESS SEGMENT 59 SUBSIDIARIES HISTORICAL TRENDS 59 THREE MONTHS ENDED MARCH 59 - [003] 59 FFO allocable 59 = Basic earnings [009] 59 - -AccuWeather meteorologist 59 BASIC AND DILUTED WEIGHTED 59 -Sheikh Mohammed Godolphin 59 = Net [012] 59 SHARES OUTSTANDING BASIC 59 3rd Qtr 4th Qtr 59 Month Period Ended 59 - - Net [034] 59 - Loss [011] 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 Segment Margin 59 SUPPLEMENTAL NON GAAP 59 #,# NOVA MEASURING 59 SUBSIDIARIES SELECTED 59 Historical Pro Forma 59 Pro Forma 59 - Adjusted [029] 59 - - [041] 59 Quarter Ended #/#/# [001] 59 Forward Looking Guidance 59 OTHER FINANCIAL DATA 59 COMPANIES RECONCILIATION OF 59 MEDTRONIC INC. RECONCILIATION OF 59 =epitomes 59 GAS INC. NON GAAP 59 PROVISION BENEFIT FOR 59 = Basic earnings [002] 59 AS REPORTED TO 59 = relatedly geopolitical uncertainty 59 OUTSTANDING BASIC AND DILUTED 59 Income Loss Available 59 STATEMENTS OF OPERATIONS UNAUDITED 59 -Brad Dorfman editing 59 - [039] 59 SPX CORPORATION AND 59 GAAP FINANCIAL INFORMATION 59 AND NON GAAP 59 Nine Months Nine Months 59 SUPPLEMENTAL INFORMATION TO RECONCILE 59 ENDED JUNE 59 NET INCOME FROM CONTINUING 59 STATEMENT OF EARNINGS 59 - Net [015] 59 OF NET INCOME 59 Minority Interest 59 Balance Sheet Highlights 59 GAAP Diluted EPS 59 SPECIAL ITEMS 59 = Net [002] 59 = Basic [027] 59 BEFORE CUMULATIVE EFFECT OF 59 FINANCIAL STATEMENTS 59 Adjust Adjust 59 - Total Liabilities [011] 59 #.# = Diluted [001] 59 Unaudited Reconciliation 59 # -loudly protested 59 SHEETS Amounts 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 WEIGHTED AVERAGE COMMON SHARES 59 #,# -SPIN BOLDAK Afghanistan 59 Dividends Declared Per 59 - Earnings [002] 59 = [014] 59 COMPANIES CONSOLIDATED STATEMENTS OF 59 = [046] 59 - - Income [005] 59 FINANCIAL DATA 59 restated restated 59 OF OPERATIONS Dollars 59 FROM OPERATING ACTIVITIES Net 59 RECONCILIATION TO 59 UNAUDITED FINANCIAL INFORMATION 59 Sheets Amounts 59 Supplementary Data 59 #,#,# #,#,# =jerk seasoning 59 = Operating [002] 59 -Resiliency Campus 59 ITS SUBSIDIARIES RECONCILIATION OF 59 Applicable Income Taxes 59 -sodium chloride 59 Second Quarter Six Months 59 Quarter Ended Nine Months 59 Pro forma net 59 = Adjusted [005] 59 Operating Cash Flow 59 = Basic [034] 59 Himax stockholders 59 STATEMENTS OF INCOME UNAUDITED 59 COMPANY SUPPLEMENTAL REVENUE INFORMATION 59 EARNINGS UNAUDITED DOLLARS IN 59 - - Income [033] 59 Reported ments 59 ACCUMULATED OTHER COMPREHENSIVE LOSS 59 NET LOSS PER COMMON 59 = NeChau Lam 59 CASH FLOWS FROM OPERATING 59 Pro Forma Condensed Consolidated 59 -#.# % [001] 59 SUBSIDIARIES CONSOLIDATED 59 - Loss [010] 59 NINE MONTHS ENDED SEPTEMBER 59 RESULTS TO NON 59 Non Controlling Interests 59 - - [045] 59 SHARES OUTSTANDING DILUTED 59 OUTSTANDING BASIC #,#,# #,#,# 59 - Non GAhornbeams lining 59 - Net [022] 59 SEGMENT INFORMATION 59 = Diluted earnings [002] 59 - Loss [019] 59 - - Net [038] 59 Non GAAP Proforma 59 Discontinued Ops 59 SUBSIDIARIES RECONCILIATION OF NON 59 [039] 59 - [032] 59 PER SHARE Basic 59 - Adjusted [022] 59 MONTHS ENDED 59 = Earnings [030] 59 BALANCE SHEETS AS 59 - Income [014] 59 Add subtract 59 YEAR ENDED DECEMBER 59 Fourth Quarter Ended Twelve 59 - NET INCOME [010] 59 AIR PRODUCTS AND 59 OF COMMON SHARES OUTSTANDING 59 CASH FLOW TO 59 #,# -Guastello 59 Loss Per Share 59 EXCEPT SHARE AND 59 TOTAL LIABILITIES AND STOCKHOLDERS 59 - - Net [019] 59 Condensed Consolidated 59 RECONCILIATION OF OPERATING INCOME 59 FLOWS PROVIDED BY 59 - Non Shane Germann 59 Non Gaap 59 OTHER EXPENSE 59 THREE MONTHS ENDED DECEMBER 59 CONSOLIDATED BALANCE SHEETS Amounts 59 - - Income [012] 59 - - [046] 59 - Unaudited UnauditWatercutter 59 Non GAAP Basis 59 Adjusted EBITDAX 59 CASELLA WASTE SYSTEMS INC. 59 STATEMENTS OF 59 OTHER INCOME 59 PRELIMINARY AND 59 FINANCIAL AND 59 AND ACCUMULATED OTHER COMPREHENSIVE 59 EXCEPT FOR SHARE 59 Pretax Profit #,#,# #,#,# [001] 59 Expenses Incentive 59 TRICO MARINE SERVICES INC. 59 - Loss [002] 59 = Loss [005] 59 - Loss [032] 59 Common Stockholders 59 Cash Flows UNAUDITED 59 SHARES OUTSTANDING Basic 59 YEAR TO DATE 59 # -DiBacco 59 TO ADJUSTED EBITDA 59 STATISTICS Unaudited 59 - - [090] 59 = Diluted [035] 59 CONDENSED STATEMENTS OF INCOME 59 Income Loss Attributable 59 =SpatialFX 59 Successor Combined 59 - - Net [003] 59 CONDENSED INCOME STATEMENTS 59 =eReader.com 59 4Q 3Q 59 - LoGuillaume Duchesne 59 Non GAAP net 59 CONSOLIDATED INCOME STATEMENTS 59 PER COMMON SHARE Basic 59 = Non GAAP [002] 59 NET LOSS PER SHARE 58 CONSOLIDATED BALANCE SHEETS unaudited 58 - Adjusted EBITDA [001] 58 = Diluted earnings [010] 58 FINANCIAL CONDITION 58 #,#,# = [027] 58 = [012] 58 = Basic earniULI NNJ 58 - - Nesignandsight newsletter 58 THREE MONTHS ENDED SIX 58 HOST HOTELS & 58 - Non GAAP [002] 58 - Operating [016] 58 SEGMENT RESULTS