Related by context. All words. (Click for frequent words.) 68 Normalized EBITDA 64 Non IFRS 64 Core FFO 64 Adjusted Non GAAP 64 Selected GAAP Measures 64 Non GAAP Adjustments 63 Pro forma EBITDA 63 Consolidated EBITDAR 63 reconciles Adjusted EBITDA 63 Adjusted EBITDAS 63 Unaudited Pro Forma 62 Adjusted Gross Profit 62 Adjusted Diluted EPS 62 Adjusted FIFO EBITDA 62 Condensed Consolidated Income 62 nonGAAP 62 Non GAAP Adjusted EBITDA 62 Items affecting comparability 61 Adjusted Pro Forma 61 Non GAAP Disclosures 61 Consolidated Cash Flow 61 Unaudited Condensed Consolidated 61 FFO FFO 61 Non GAAP 61 reconciles GAAP 61 Non GAAP Condensed Consolidated 61 Non GAAP Measure 61 non gaap 61 Unlevered Cash Flow 61 Net Income Loss 60 Pro forma Adjusted EBITDA 60 Maintenance Capital Expenditures 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 Non GAAP Measures 60 FINANCIAL MEASURES 60 Based Compensation Expense 60 GAAP Adj 60 Adjusted EBITDAX 60 Pro Forma Net 60 NON GAAP 60 Adjusted Net 60 Non GAAP Proforma 60 Non GAAP Reconciliation 60 Pro Forma Adjusted 59 adopting SFAS #R 59 Cautionary Information 59 HERCULES OFFSHORE INC. AND 59 Pro Forma Operating 59 = NetSao Pedro 59 Adjusted Operating Margin 59 Non GAAP adjusted EBITDA 59 Unlevered Free Cash Flow 59 Pro forma diluted 59 GSI COMMERCE INC. AND 59 JDA SOFTWARE GROUP INC. 59 = Diluted [019] 59 Pro Forma Condensed Consolidated 59 Pro forma adjusted EBITDA 59 Non GAAP net 59 Stock Compensation Expense 59 netincome 59 Normalized EBIT 59 SMURFIT STONE CONTAINER CORPORATION 59 Pro Forma Adjusted EBITDA 58 Consolidated Adjusted EBITDA 58 Consolidated Condensed Statement 58 Adjusted pro forma 58 COMPANY CONSOLIDATED INCOME STATEMENTS 58 Consolidated OIBDA 58 Before Unusual Items 58 Non GAAP Basis 58 Assuming Dilution 58 NON GAAP NET INCOME 58 IAROC 58 Non GAAP diluted 58 Qtr Qtr Year 58 Adjusted Earnings 58 operatingincome 58 accompanying condensed consolidated 58 Net Loss Per 58 Non GAAP Financial 58 Pro Forma EBITDA 58 AMERISTAR CASINOS INC. AND 58 unaudited consolidated balance sheets 58 non GAAP Measures 58 Apco Argentina Reports 58 DELAWARE WITH 58 Adjusted Basis 58 Pro Forma EPS 58 Adjusted Operating 58 AND ADJUSTED DILUTED EARNINGS 58 Projected FFO 58 depreciation amortization accretion 57 Non GAAP adjustments 57 Pro forma EPS 57 Operational EBITDA 57 GAAP Measures 57 per dilutedshare 57 Income Loss Per Share 57 condensed consolidated interim 57 Pretax Income 57 pro forma adjusted EBITDA 57 Compensation Expense 57 Earnings Per Diluted 57 Financial Measures 57 -Laemmle Music 57 Diluted Common Share 57 Fully Taxed EPS 57 Annual Audited Consolidated 57 earnings pershare 57 Excluding Unusual Items 57 SUBSIDIARIES FINANCIAL INFORMATION 57 = Non GAAP [001] 57 Tables reconciling 57 INCOME GLOBAL PAYMENTS 57 Adjusted Operating Expenses 57 GAAP BASIS 57 -dnj.com 57 Non GAAP Measurements 57 Modified EBITDA 57 FAS#R 57 Q3 FY'# 57 condensed consolidated balance sheets 57 DOLLARS IN THOUSANDS 57 Condensed Statement 57 Supplemental Data 57 Reported Adjustments Adjusted 57 DILUTED NET INCOME LOSS 57 POLYCOM INC. GAAP 57 CONDENSED INCOME STATEMENTS 57 Acquired Intangible Assets 57 TO NON GAAP MEASURES 57 Non Recurring 57 THREE MONTHS ENDED SIX 57 = Adjusted [008] 57 Gross Addition CPGA 57 Adjusted FFO 57 = Non GAAP [016] 57 BioMarin Genzyme LLC 57 Normalized EPS 57 ADJUSTED EBITDA 57 EARNINGS LOSS PER SHARE 57 Qtr Qtr Qtr Qtr 56 Pro Forma Revenues 56 Total Capitalization 56 Adjusted Ebitda 56 Non Gaap 56 EBITDA Calculation 56 Adjusted diluted 56 Adjusted Diluted Earnings 56 RECONCILIATIONS Unaudited 56 OPERATIONS TO ADJUSTED 56 PROPERTY EBITDA 56 SunLink Specialty Pharmacy 56 FIFO EBITDA 56 - Non GAAP [031] 56 consolidated OIBDA 56 Adjusted EBITDA Reconciliation 56 standardized distributable cash 56 consolidated condensed 56 DUPONT FABROS TECHNOLOGY INC. 56 Adjusted EBTIDA 56 Items Affecting Comparability 56 Adjusted Gross Margin 56 - Non GAAP [009] 56 AND NON GAAP 56 Adjusted Segment 56 Adjusted EBT 56 Revises Full 56 WORKING CAPITAL 56 DILUTED #,#,# #,#,# [001] 56 Fully diluted EPS 56 NON GAAP MEASURES 56 Cash Flows UNAUDITED 56 Historical Pro Forma 56 SHOULD BE READ 56 Reported ments 56 unaudited condensed 56 GAAP Excluded 56 REPORTED GAAP 56 Preliminary Third Quarter 56 SFAS#R 56 -Elie Nadelman 56 #,# =Jaegle 56 Income Per Share 56 AND ADJUSTED 56 non GAAP 56 MANAGEMENT DISCUSSION AND ANALYSIS 56 RECONCILIATION OF GAAP 56 Diluted #,#,# #,#,# [002] 56 nonroutine income 56 #,#,# #,#,# -Geigers 56 INC. UNAUDITED CONDENSED CONSOLIDATED 56 No. #R 56 VIACOM INC. AND SUBSIDIARIES 56 FFOM 56 AMERICAN AXLE & 56 FREE CASH FLOW 56 table reconciles 56 = Loss [007] 56 GAAP NON GAAP 56 Consolidated Cash Flows 56 Adjusted EBITDA1 56 FINANCIAL CONDITION AND 56 ANSYS INC. AND 56 Acquisition Related 56 USD#.#m USD#.# [002] 56 = Diluted [036] 56 EPADS 56 Qtr Qtr 56 INVESTORS ARE CAUTIONED AGAINST 56 = DilutedG. Neeleman 56 STOCK BASED COMPENSATION 56 Supplementary Data 56 Diluted Share 55 Q2 FY'# 55 PRO FORMA 55 Och Ziff Funds 55 Before Depreciation Amortization 55 Premiums Written 55 Kaydon Corporation Announces 55 EOG RESOURCES INC. SUMMARY 55 Goodwill Impairment Charge 55 EBITDA RECONCILIATION 55 Exceptional Items 55 From Operations AFFO 55 Competitive Wireline 55 BioFuel Announces 55 adjusted distributable cash 55 financialstatements 55 NCI BUILDING SYSTEMS INC. 55 = Non GAAP [005] 55 reconciles EBITDA 55 Condensed Combined 55 c Calculated 55 YEAR ENDED DECEMBER 55 No. #R SFAS 55 Annualized Adjusted EBITDA 55 OF NON GAAP 55 Condensed Statements 55 LIFO adjustment 55 RMB RMB 55 Q2 FY# [001] 55 -Ganga aarti 55 Non GAAP Diluted EPS 55 condensed consolidated financial 55 Achieves Record Revenues 55 Continuing Operations Before 55 Cash Flow Reconciliation 55 QUARTER ENDED YEAR ENDED 55 NON GAAP MEASURE 55 Increases Guidance 55 Audited Consolidated 55 NET INCOME TO ADJUSTED 55 ended December# 55 GAAP Adjust 55 Three Month Periods 55 SIGMA DESIGNS 55 Accretion Expense 55 2Q FY# representing 55 COMPANY UNAUDITED CONSOLIDATED 55 titled SUPPLEMENTAL DISCLOSURE 55 CONTINENTAL AIRLINES INC. AND 55 NON GAAP CONSOLIDATED STATEMENTS 55 SUMMIT FINANCIAL GROUP INC. 55 captioned Adjusted EBITDA 55 QCR HOLDINGS INC. CONSOLIDATED 55 adjusted EBITDAS 55 QUALCOMM pro forma 55 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 55 Comparable Basis 55 = Net [019] 55 #.# perdiluted 55 TO NET INCOME 55 Preliminary Second Quarter 55 CRIC shareholders 55 - Non Shane Germann 55 LITTELFUSE INC. Condensed Consolidated 55 SUBSIDIARIES RESULTS 55 continuingoperations 55 SUBSIDIARIES Reconciliation 55 -Kahaani Ghar Ghar Ki 55 Pro Forma Non GAAP 55 Proforma EBITDA 55 OF CONTINUING OPERATIONS 55 REGARDING NON GAAP 55 = Non GAAP [014] 55 months endedSeptember 55 TO NET CASH 55 excludes depreciation amortization 55 AMERICAN COMMERCIAL LINES INC. 55 UNIVERSAL TRUCKLOAD SERVICES INC. 55 LIONS GATE FOR 55 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 55 INTERNATIONAL COAL GROUP INC. 55 -By DON HUNTER 55 NET LOSS TO 55 = Net [018] 55 ENDED NINE MONTHS ENDED 55 OPERATIONS INCLUDING 55 DILUTED EARNINGS PER SHARE 55 GAAP NET INCOME 55 Asset Impairment 55 #,#,# #,#,# = [010] 55 EBITDAC 55 adjusted unlevered free 55 -Adam Bartholomay 55 condensed consolidated 55 SUREWEST COMMUNICATIONS 55 nine monthsended 55 Expense Expense 55 depreciation amortization depletion 55 EBIT Margin 55 EARNINGS PER SHARE 55 Normalized FFO 55 Contribution Margin 55 Supplemental Non GAAP 55 EBIAT 55 Items impacting comparability 55 Consolidated adjusted EBITDA 55 NON GAAP RECONCILIATION 55 EBDDT 54 Extraordinary Item 54 VERISIGN INC. AND SUBSIDIARIES 54 excluding BIBP 54 Diluted EPS Diluted 54 FISCAL YEAR 54 Diluted Earnings Loss Per 54 BIG LOTS INC. AND 54 Income Applicable 54 Segment Margin 54 dacetuzumab collaboration 54 Continuing Ops 54 FFO Per Share 54 THREE MONTHS ENDED DECEMBER 54 Recent Accounting Pronouncements 54 Nordson Corporation Declares 54 Second Quarter Six Months 54 #.#per diluted 54 SUBSIDIARIES Consolidated Statement 54 UNAUDITED FINANCIAL 54 Unaudited Second Quarter 54 WELLS FINANCIAL CORP. 54 STATEMENT OF EARNINGS 54 Adjusted EBITDA Margin 54 Restruct 54 Adjusted Cash Flow 54 AirIQ Announces 54 TO ADJUSTED 54 EARNINGS UNAUDITED 54 USE OF NON GAAP 54 GAAP EARNINGS 54 = Earnings [026] 54 Levered Free Cash Flow 54 GAAP TO ADJUSTED 54 Shelf Registration 54 TO INCOME FROM 54 GAAP MEASURES 54 Second Quarter Highlights 54 - Adjusted [010] 54 Minesite costs 54 LPT Agreement 54 defines Adjusted EBITDA 54 BEFORE TAXES 54 Q#/FY# 54 Exclude Restructuring 54 TO NON GAAP 54 Fully Diluted EPS 54 Three Months Twelve Months 54 SUPPLEMENTAL DISCLOSURES REGARDING NON 54 unaudited condensed consolidated 54 Cont Ops 54 PIONEER DRILLING COMPANY 54 Adjusted OIBA 54 OPERATING LOSS INCOME 54 NET LOSS INCOME 54 EARNINGS MEASURES 54 Non GAAP Operating Margin 54 addback 54 DELPHI FINANCIAL GROUP INC. 54 ended September# 54 AUDIOCODES LTD 54 SUBSIDIARIES Condensed Consolidated Statements 54 per share1 54 - Non GAAP [004] 54 Note Concerning Forward 54 > > > [001] 54 captioned Adjusted Unlevered 54 Cash Flow Provided 54 TO NET LOSS 54 Non GAAP EPS 54 Income Tax Expense 54 Adjustment Non GAAP 54 Record Second Quarter 54 items affecting comparability 54 AND SUBSIDIARIES RECONCILIATION OF 54 Impairment Charges 54 Compensation Expenses 54 Based Compensation 54 Weighted Average Common 54 SUBSIDIARIES Unaudited Condensed Consolidated 54 SUBSIDIARIES RECONCILIATION OF 54 Reconciliation Tables 54 AMOUNTS IN THOUSANDS EXCEPT 54 - Non GAAP [017] 54 OUTSTANDING BASIC AND DILUTED 54 #,#,# =blueberries strawberries 54 ORACLE CORPORATION Q1 FISCAL 54 Adjusted Earnings Per 54 nonoperating expense 54 Contingently Convertible Instruments 54 QUARTER QUARTER 54 - - Non GAAP [006] 54 -Name Directory DND 54 Forward Looking Guidance 54 DAC offsets 54 TOTAL COMPANY 54 Individual Annuities segment 54 MEDTRONIC INC. RECONCILIATION OF 54 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 54 STATEMENTS Unaudited 54 ROLLINS INC. AND SUBSIDIARIES 54 INC. NON GAAP 54 -FORWARD LOOKING STATEMENTS CONTAINED 54 Equity Investees 54 INC. AND SUBSIDIARIES Reconciliation 54 OPERATING EARNINGS LOSS 54 GAAP 54 Cash Flow Margin 54 BioFuel Reports 54 Defined Margin 54 USGAAP 54 Copano commodity 54 Reported Basis 54 IDEXX Laboratories Announces 54 AND CASH FLOW 54 Q1 FY'# 54 DOLLARS IN THOUSANDS EXCEPT 54 Unaudited Twelve Months 54 GATEHOUSE MEDIA INC. AND 54 - Adjusted EBITDA [001] 54 Adjusted EBITDA 54 PERIOD ENDED MARCH 54 AND THREE MONTH 54 Cautionary Factors 54 = Diluted earnings [004] 54 FINANCIAL GUIDANCE 54 Backs FY# 54 Continuing Operations Excluding 54 Depreciation Amortization 54 LIFEPOINT HOSPITALS INC. UNAUDITED 54 RECONCILIATION TO 54 Earnings Loss Per 54 NET EARNINGS PER SHARE 54 ATCF 54 Share Calculation 54 adjusted EBITDAR 54 FINANCIAL SUMMARY 54 Statements Certain 54 4Q FY# 54 Trading Option Straddles 54 - Nowww.bjc.psu.edu 54 UNAUDITED CONDENSED CONSOLIDATED BALANCE 54 within themeaning 54 = ReconciliIsilon IQ delivers 54 - Adjusted [006] 54 Common Share Diluted 54 AND SUBSIDIARIES SEGMENT REPORTING 54 Schedules Third Quarter Fiscal 54 stock basedcompensation 54 -Primetime Emmy nominations 54 EDAC Technologies Reports 54 Unaudited Reconciliation 54 Revises Third Quarter 54 -ABGL 54 Diluted Earnings Per 54 THREE MONTHS ENDED MARCH 54 DEVELOPMENT STAGE COMPANY CONSOLIDATED 54 Reaffirms Fiscal 54 Cautionary Statements 54 Programmer Paradise segment 53 equity excluding AOCI 53 Affirms FY# 53 CASELLA WASTE SYSTEMS INC. 53 EBITDAS 53 - Adjusted [024] 53 -GBCblue 53 AND COMPREHENSIVE INCOME LOSS 53 Non Recurring Items 53 normalized FFO 53 ITEMS SEE 53 EMPLOYEE FUTURE BENEFITS 53 = Net [021] 53 ATTRIBUTING UNDUE CERTAINTY OR 53 LOSS UNAUDITED 53 = Adjusted [004] 53 GAAP ments 53 - -Yang Ailun climate 53 EXCEPT PER SHARE AMOUNTS 53 TO REPORTED EARNINGS 53 PARK OHIO HOLDINGS 53 SUBSIDIARY Consolidated Statements 53 Ps.#.# [006] 53 OF EARNINGS UNAUDITED 53 TO PROJECTED NON 53 pershare 53 Achieves Positive 53 accompanying unaudited condensed 53 Pigments segment 53 Reaffirms Full 53 CONDENSED CONSOLIDATED 53 expenses totaled Ps 53 unaudited consolidated interim 53 -juking stiff 53 EXPECTED RESULTS MAY INCLUDE 53 Unaudited Supplemental 53 Net Loss Attributable 53 CONDENSED CONSOLIDATED STATEMENT OF 53 -Sheikh Mohammed Godolphin 53 Purchased Intangible Assets 53 EBITANCE 53 SPECIAL ITEMS 53 Revises FY# 53 AND SUBSIDIARIES SUPPLEMENTAL DATA 53 ADJUSTED EBITDAR 53 - -OfficeMax ImPress R 53 Fixed Charges 53 Supplemental Disclosures 53 FFO allocable 53 Predecessor Successor 53 OPENWAVE SYSTEMS 53 OF CONSOLIDATED 53 LOSS TO ADJUSTED 53 adjusted ebitda 53 = Non GAAP [012] 53 RECONCILIATION Unaudited 53 Q4 FY# [001] 53 Unallocated Corporate 53 SELECTED FINANCIAL AND 53 FY# FY# [002] 53 Selected Consolidated Balance 53 SFAS No.#R 53 Expense Adjustment 53 NON GAAP FINANCIAL MEASURES 53 DNOI 53 FINANCIAL INFORMATION UNAUDITED 53 SUBSIDIARIES Consolidated Statements 53 NYMAGIC INC. Reports 53 FROM CONTINUING OPERATIONS 53 - - Diluted [005] 53 USD#.#m USD#.# per [002] 53 Cautionary Statements Statements 53 Cautionary Statements Certain 53 Extra Ordinary Items 53 Genworth Financial Schedules 53 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 53 ALDILA INC. AND SUBSIDIARIES 53 QUALCOMM Strategic Initiatives 53 Diluted Earnings Per Share 53 MEMC ELECTRONIC MATERIALS INC. 53 FINANCIAL STATEMENTS FOR 53 SEK -#.# -#.# [001] 53 = Non GAAP [003] 53 Diluted EPS 53 Goodwill Impairment 53 = Diluted earnings [007] 53 BALANCE SHEETS AS 53 DILUTED SHARE 53 Distribution Coverage Ratio 53 TOLLGRADE COMMUNICATIONS INC. AND 53 3Q FY# representing 53 Base Offer Consideration 53 TABLES Unaudited 53 Nonoperating income 53 -Employment Eligibility Verification 53 = Reconciliation [004] 53 RETALIX LTD 53 EUR #,# Mio 53 Gold Eq 53 - Reconciliation [001] 53 Discretionary cash 53 ascompared 53 EFFECT OF FOREIGN CURRENCY 53 EXTREME NETWORKS INC. CONDENSED 53 INTERNATIONAL INC. AND SUBSIDIARIES 53 Adjusted Distributable Cash 53 Significant Items 53 Plumas Bancorp Reports 53 INFORMATICA CORPORATION CONDENSED CONSOLIDATED 53 DILUTED INCOME 53 interim condensed consolidated 53 CONSOLIDATED RESULTS 53 AZCAR Announces 53 Gross Margin Gross 53 Distributable Earnings 53 = Diluted [012] 53 -DD2 53 MEDTOX Scientific Announces 53 From Continuing Operations 53 - Non GAAP [028] 53 CARDINAL HEALTH INC. AND 53 Pro Forma Earnings Per 53 LOSS AND ADJUSTED 53 NET INCOME TO NON 53 Generally Accepted Accounting Principle 53 Comparability 53 THREE MONTHS ENDED TWELVE 53 Lifts FY# 53 Tikcro Technologies Reports 53 excluding AOCI 53 TWELVE MONTHS ENDED DECEMBER 53 CONSOLIDATED FINANCIAL STATEMENTS 53 AND RECONCILIATION OF 53 RESULTS TO NON 53 OPERATING EXPENSE 53 Before Cumulative Effect 53 - Non GHanno Coetzee 53 Fourth Quarter Earnings Per 53 Before Amortization OIBA 53 prioryear 53 Lowers 3Q 53 Adjusted OIBDA 53 > > > > 53 2nd Qtr 1st Qtr 53 FAS# R 53 OPERATING RESULTS 53 AirMedia shareholders 53 Pro Forma Results 53 excluding QSI 53 - - Diluted [008] 53 accompanying unaudited consolidated 53 - Adjusted [030] 53 Managed Basis 53 Stock Option Vesting 53 Condensed Income 53 - Adjusted [012] 53 = Net [036] 53 NET EARNINGS 53 SHARE DATA UNAUDITED 53 attached unaudited condensed 53 AND SUBSIDIARY Condensed Consolidated 53 Numerator Net income 53 Unaudited Six Months 53 forward lookinginformation 53 Innovium Announces 53 ACCRETION 53 - Non GAAP [019] 53 Sono Tek Announces 53 -Unprovoked 53 ENDED SIX MONTHS ENDED 53 KELLY SERVICES INC. 53 Accounting Policies 53 - Adjusted [001] 53 #,#,# =landowners Native Alaskans 53 NOI FFO 53 Reiterates Fiscal 53 Vishay stockholders 53 #M/# 53 ON TRACK INNOVATIONS LTD 53 Valhi stockholders 53 Projected Release Date 53 NON GAAP FINANCIAL INFORMATION 53 THE THREE MONTH 53 No. #R Share 53 PER SHARE AMOUNTS 53 IFRS IFRS 53 Updates Fourth Quarter 53 EBITDAA 53 Year Ended Ended 53 noninterest expense decreased 53 assuming dilution 53 footnotes thereto 53 OMEGA HEALTHCARE INVESTORS INC. 53 Professional Instrumentation 53 MILLIONS EXCEPT PER SHARE 53 = Diluted [014] 53 retroactive restatement 53 - - Net [047] 53 Earnings Loss 53 AND COMPREHENSIVE INCOME 53 = Basic [015] 53 -Molene 53 Marvell refer 53 #.#/ADR 53 INCOME STATEMENT UNAUDITED 53 Lifts FY# Revenue 53 #.#/diluted share 53 Narrows FY# EPS 53 loss NOL carryforward 53 SIX MONTHS ENDED JUNE 53 Exceeds Guidance 53 -Kaloki 53 Reconciling Items 53 Cash Flow Statements 52 = Basic earnings [010] 52 SUBSIDIARIES BUSINESS SEGMENT 52 - NeDEFENDERS 52 Caution Concerning Forward Looking 52 -Ignacio Galan 52 -Artunduaga 52 EPS Guidance 52 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 52 = Juhng 52 Condensed Consolidated Statement 52 Valhi Reports 52 Non GAAP Consolidated Statements 52 THIS SCHEDULE 52 FINANCIAL RESULTS RECONCILIATION OF 52 Loss Earnings Per 52 exclude noncash 52 Unaudited Condensed Consolidated Statement 52 RECONCILIATION OF OPERATING INCOME 52 = Earningsbartender extraordinaire 52 Gross Profit Margin 52 GAAP RECONCILIATION 52 Condensed Consolidated Interim 52 = Diluted [007] 52 Corporate Overhead 52 Q4 F# 52 Recurring FFO 52 Winmark Corporation Announces 52 Unconsolidated Affiliates 52 Sequential Quarterly 52 #,#,# #,#,# =John Torenli 52 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 52 =information visit www.fundtech.com 52 TOLL BROTHERS INC. AND 52 ADC TELECOMMUNICATIONS INC. AND 52 - Operating [009] 52 Balance Sheet Cash Flow 52 -megapixels 3x optical zoom 52 Retained Earnings Deficit 52 Adjusted EBITDAR 52 Adjusted EBITDA Adjusted 52 OR SIMILAR STATEMENTS ARE 52 incurs amortization 52 RECONCILIATION OF NON GAAP 52 defines adjusted EBITDA 52 Unaudited Condensed Statements 52 Weighted Avg 52 - Adjusted [019] 52 Synalloy Corporation Announces 52 Unaudited Third Quarter 52 AGY Asia 52 Xenonics Announces 52 CORP. AND SUBSIDIARIES 52 INCOME FROM OPERATIONS 52 EBITDARM 52 - -Belusko 52 Bingo.com Announces 52 = Diluted earnings [005] 52 OPERATING INFORMATION 52 QUALCOMM Incorporated CONDENSED CONSOLIDATED 52 Generics Segment 52 millioncompared 52 FINANCIAL STATEMENTS 52 Lowers FY# 52 Nine Months Nine Months 52 Reimbursable Expenses 52 Annualized ROE 52 Boosts FY# 52 RECONCILIATION OF 52 LifeVantage Announces 52 -Jeffrey Sonn 52 Successor Predecessor 52 Administrative Expense 52 = Net [041] 52 = Earnings [018] 52 = DilPIC#F 52 OF HARRAH 'S 52 =MAP Pharmaceuticals MAPP 52 EARNINGS AND 52 LTM Adjusted EBITDA 52 - Adjusted [005] 52 Non Controlling Interest 52 unaudited consolidated balance sheet 52 entitled Caution Regarding 52 Adjustments Adjusted 52 Amounts Unaudited 52 EARNINGS FROM OPERATIONS 52 CHEMICALS INC. 52 g h 52 - Unaudited UnauditWatercutter 52 EXCLUDING SPECIAL ITEMS 52 BioSyent Releases 52 Rs #.# lacs [002] 52 Cash Flow Available 52 END OF PERIOD 52 Excess Cash Flow 52 Quarter Ended Nine Months 52 FINANCIAL RESULTS SUPPLEMENTAL 52 Income Tax Provision 52 - -Fennessey 52 -Keops 52 FINANCIAL RESULTS 52 excludes depreciation 52 Successor Period 52 visit www.c cor.com 52 STATEMENT OF OPERATIONS 52 -BiH Presidency 52 Saehan Bancorp Reports 52 GAAP Reconciliations 52 Unaudited Fourth Quarter 52 SUMMARY OPERATING DATA 52 = Diluted earnings [008] 52 COF FINANCIAL & 52 NON GAAP OPERATING INCOME 52 NETg acquisition 52 theprior 52 SUBSIDIARIES HISTORICAL TRENDS 52 normalized FFO guidance 52 GAAP TO NON 52 Interest Income Expense 52 = Adjusted [003] 52 Guides Q2 52 -ruminant animal 52 NOL carryforwards 52 PremierWest Bancorp Announces 52 Medoro Resources Announces 52 Restate Financial 52 = Per [005] 52 Dynamex Announces 52 Cash Cash Equivalents 52 = Adjusted [013] 52 APB# 52 OPERATIONS Amounts 52 Significant Accounting Policies 52 Fourth Quarter Ended 52 EXCEPT FOR SHARE 52 AND OBJECTIVES OR 52 Condensed Consolidated 52 UNAUDITED UNAUDITED 52 H1 FY# [001] 52 Qualcomm Strategic Initiatives 52 PER DILUTED SHARE 52 Amortization EBITDA 52 Net Income 52 Unaudited Condensed Consolidated Statements 52 Guidance Guidance 52 NOL utilization 52 BUSINESS OUTLOOK 52 Widens Quick Facts 52 -Amos Harel Haaretz Correspondent 52 Visant consolidated 52 Normalized Funds 52 PROVISION BENEFIT FOR 52 BEFORE CUMULATIVE EFFECT OF 52 YM BIOSCIENCES INC. 52 increaseof 52 PER UNIT 52 DILUTED 52 PER SHARE 52 = Earnings [019] 52 Non GAAP1 52 Positive Cash Flow 52 AMR CORPORATION NON 52 FAS CAS pension 52 = Diluted [034] 52 Position APB #-# 52 AMERISAFE Announces 52 = Diluted [031] 52 AND PRO FORMA 52 RECONCILIATION 52 Operational Results 52 = Diluted [013] 52 SHARES OUTSTANDING 52 Anworth Announces 52 Statements - 52 INC. FINANCIAL HIGHLIGHTS 52 INC. Summary 52 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 52 INCOME LOSS 52 AND COMPREHENSIVE LOSS 52 Summarized consolidated 52 -Hanzala Malik 52 Narrows Quick Facts 52 Conditional Asset 52 Kronos Worldwide Reports 52 RECONCILIATIONS 52 = Basic [021] 52 FAS #R 52 GAAP EPS 52 = Diluted [020] 52 = Adjusted [001] 52 Per Fully Diluted 52 Audited Unaudited 52 Nymox Reports 52 Diluted Income Loss 52 Q# revs 52 Revises Q4 52 Income Loss 52 Scantron segment decreased 52 Restated Restated 52 VARIAN INC. AND SUBSIDIARY 52 KULICKE & 52 TO ADJUSTED NET INCOME 52 FSP APB #-# 52 = Net [006] 52 Fully Converted 52 IN THOUSANDS EXCEPT PER 52 = Net [029] 52 = Per [007] 52 Guidance Quick Facts 52 Asset Impairment Charge 52 =America Airline Satisfaction 52 #Q# #Q# [003] 52 Vicon Reports 52 -myrtle spurge 52 AND EARNINGS PER 52 Net Loss 52 BIOSCIENCES INC. 52 Contingent Consideration 52 = Non GAAP [011] 52 AND SUBSIDIARIES Condensed Consolidated 52 Months Ended Six Months 52 Non GAAP Pro Forma 52 FLOWS unaudited 52 annualized ROA 52 Guides FY# 52 Reiterates Guidance 52 THIS DOCUMENT CONTAINS CERTAIN 52 YEAR ENDED 52 Reportable Segments 52 = Reconciliation [008] 52 operating income1 52 Broadcast Cash Flow 52 CENTURY CASINOS INC. AND 52 STRATEGIC DIRECTION AND 52 Visa indemnification 52 PMPS brand 52 NAREIT FFO 52 Files Quarterly Report 52 GAAP Diluted EPS 52 = Net [017] 52 Predecessor Period 52 #,# =Chavist 52 MutualFirst Announces 52 - - [084] 52 AMORTIZATION OF INTANGIBLE ASSETS 52 THEMIS infrared image 52 = Diluted earnings [012] 52 -Raghavendra Rathore 52 - Adjusted [017] 52 Commercial Fixturing & 52 Supplemental Disclosure 52 - unaudited unaudited [001] 52 - Operating [004] 52 Pro forma adjustments 52 HIGHLIGHTS Three Months 52 Osisko Releases 52 Items Affecting 52 Adjusted FFO Adjusted FFO 52 Quality Process Improvement 52 LIFO inventory adjustments 52 OPANA franchise 52 Scantron segment 52 Unaudited Condensed 52 Invested Capital ROIC 52 = Reconciliation [003] 52 EMEA Subsidiaries 52 SFAS# R 52 MMLP Quarterly Report 52 Company Periodic Filings 52 fiscal# 52 RTI Biologics Announces 51 Ps.3 51 - Non GAAP [018] 51 Guides FY# Earnings 51 #/#/# #/#/# - [002] 51 Payout Ratio 51 Weeks Ended Ended Ended 51 Cautionary Statements section 51 - - [019] 51 FINANCIAL AND 51 > > > [002] 51 - Non GAAP [003] 51 Nine Month Periods 51 diluted EPS 51 unaudited audited 51 -SEAMUS BRENNAN 51 Jennifer Convertibles Reports 51 income teb 51 Adjusted EPS 51 Virco Announces 51 NewHeights Software Corporation 51 Pro forma net 51 FFO Measures 51 Operating Cash Flow 51 CIRCOR INTERNATIONAL INC. CONSOLIDATED 51 Outstanding Diluted 51 Qtr Ended 51 OR INFORMATION INVOLVE 51 COMPANIES RECONCILIATION OF 51 Standardized Distributable Cash 51 Adjusted EBIDTA 51 Adjusted EBITDA excludes 51 Consolidated Condensed Statements 51 STATEMENTS OF 51 BASIC AND DILUTED LOSS