Related by context. All words. (Click for frequent words.) 69 Pro Forma Net 69 EBITDA Calculation 69 NON GAAP 69 Non GAAP Disclosures 68 Pro Forma Operating 68 -Laemmle Music 68 PER DILUTED SHARE 68 Consolidated Condensed Statement 68 Non GAAP Condensed Consolidated 68 NON GAAP NET INCOME 67 NET INCOME LOSS 67 - Non GAAP [004] 67 -ABGL 67 Stock Compensation Expense 67 Net Income Loss 67 SUBSIDIARIES Reconciliation 67 Non GAAP Basis 67 -Unprovoked 67 Adjusted Non GAAP 67 ADJUSTED EBITDA 66 FINANCIAL MEASURES 66 Unaudited Pro Forma 66 DUPONT FABROS TECHNOLOGY INC. 66 GAAP NET INCOME 66 INCOME STATEMENT UNAUDITED 66 FREE CASH FLOW 66 RECONCILIATION OF GAAP 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 PRO FORMA 66 EBITDA RECONCILIATION 66 Assuming Dilution 66 SUBSIDIARIES Condensed Consolidated Statements 66 Condensed Statement 66 SUBSIDIARIES RESULTS 66 Based Compensation Expense 66 Exclude Restructuring 66 SUBSIDIARIES RECONCILIATION OF 66 WESTWOOD ONE INC. SUPPLEMENTAL 66 TO NON GAAP MEASURES 66 GAAP MEASURES 66 SUPPLEMENTAL INFORMATION 65 CONDENSED CONSOLIDATED 65 PER SHARE AMOUNTS 65 EARNINGS PER SHARE 65 - Non GAAPsmokable form 65 Forward Looking Guidance 65 FROM OPERATING ACTIVITIES Net 65 Adjustment Non GAAP 65 Unaudited Condensed Consolidated 65 Third Quarter Ended Nine 65 CONSOLIDATED AND 65 = Adjusted [008] 65 - Non GAAP [017] 65 Non GAAP adjustments 65 CONDENSED STATEMENT OF OPERATIONS 65 COMPREHENSIVE INCOME 65 INC. AND SUBSIDIARIES Reconciliation 65 SUBSIDIARY Consolidated Statements 65 POLYCOM INC. GAAP 65 IN THOUSANDS EXCEPT PER 65 INCOME LOSS 65 - NET INCOME [028] 65 SUBSIDIARIES Consolidated Statements 65 OF INCOME Unaudited 65 - Non GHanno Coetzee 65 #,# =Jaegle 65 EARNINGS FROM OPERATIONS 65 EARNINGS UNAUDITED 65 Amounts Unaudited 65 OF NON GAAP 65 EARNINGS BEFORE INTEREST TAXES 65 STATEMENTS Unaudited 65 OPERATIONS UNAUDITED 65 CONTINUED Unaudited 65 Non GAAP Measure 64 REPORTED GAAP 64 LOSS FROM CONTINUING OPERATIONS 64 Selected GAAP Measures 64 RETAINED EARNINGS 64 = Non GAAP [005] 64 Unaudited Twelve Months 64 NET EARNINGS 64 TO NET CASH 64 RECONCILIATION Unaudited 64 NET INCOME TO ADJUSTED 64 Adjusted Diluted EPS 64 Pro Forma Pro Forma 64 [045] 64 =America Airline Satisfaction 64 TO PROJECTED NON 64 TO ADJUSTED 64 GAAP BASIS 64 Condensed Statements 64 Pro Forma Condensed Consolidated 64 CONDENSED CONSOLIDATED STATEMENT OF 64 -DD2 64 INCOME GLOBAL PAYMENTS 64 FINANCIAL RESULTS RECONCILIATION OF 64 GSI COMMERCE INC. AND 64 AIR PRODUCTS AND 64 AND SUBSIDIARIES Consolidated Statements 64 - Non GAhornbeams lining 64 SHARE AMOUNTS 64 RECONCILIATION OF NON GAAP 64 Unaudited Reconciliation 64 SUBSIDIARIES Condensed Consolidated Balance 64 OF CASH FLOWS Unaudited 64 - Adjusted EBITDA [006] 64 NET LOSS INCOME 64 FLOWS UNAUDITED 64 Six Months Months 64 Diluted Earnings Per Share 64 ORACLE CORPORATION Q1 FISCAL 64 Restructuring Charge 64 Segment Profit 64 TO NET LOSS 64 GAAP Measures 64 -ASSAULT ON 64 Non GAAP Adjusted 64 - Non GAAP [025] 64 - Adjusted [015] 64 INCOME FROM OPERATIONS 64 OF CONSOLIDATED 63 Three Month Periods 63 CASH FLOW TO 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 63 Net Loss Attributable 63 Non GAAP Reconciliation 63 -MediaSyndicate.com 63 OPERATIONS unaudited 63 INCOME TAX EXPENSE BENEFIT 63 OPERATING INFORMATION 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 OPERATING LOSS INCOME 63 RECONCILIATIONS Unaudited 63 SUBSIDIARIES SEGMENT 63 TO ADJUSTED EBITDA 63 OTHER COMPREHENSIVE INCOME LOSS 63 OF CONTINUING OPERATIONS 63 = [016] 63 PRELIMINARY AND 63 RECONCILIATION OF EBITDA 63 SUBSIDIARIES HISTORICAL TRENDS 63 TO INCOME FROM 63 DOLLARS IN THOUSANDS 63 KULICKE & 63 -hologram stickers 63 -Brad Dorfman editing 63 DATA UNAUDITED 63 ESCO TECHNOLOGIES INC. AND 63 CONDENSED INCOME STATEMENTS 63 NINE MONTHS ENDED 63 - Non GAAP [018] 63 Nine Months Ended Nine 63 - Nowww.bjc.psu.edu 63 STATEMENTS OF CONSOLIDATED INCOME 63 - NET INCOME [007] 63 TO PRO FORMA 63 - Operating [016] 63 Restruct 63 Per Share Attributable 63 SUBSIDIARIES 63 Continuing Ops 63 # -GT2 RS 63 Accretion Expense 63 ENDED SIX MONTHS ENDED 63 TO ADJUSTED NET INCOME 63 Net Loss Per 63 THREE MONTHS ENDED SIX 63 Maintenance Capital Expenditures 63 Earnings Per Diluted 63 - TOTAL [019] 63 CHEMICALS INC. 63 RECONCILIATION OF 63 INTEREST AND 63 OPERATING EARNINGS LOSS 63 Pro Forma EPS 63 STATEMENT OF OPERATIONS 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 AND RECONCILIATION OF 63 -dnj.com 63 Selected Consolidated Balance 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 AND ADJUSTED DILUTED EARNINGS 63 Twelve Twelve Months 63 Unaudited Supplemental 63 RECONCILIATION TO 63 = [021] 63 =MAP Pharmaceuticals MAPP 63 = Earnings [026] 63 REGARDING NON GAAP 63 = NetSao Pedro 63 Extraordinary Item 63 Ended -Holkar Stadium 63 #,#,# =blueberries strawberries 63 BUSINESS SEGMENT 63 Year Ended Ended 63 SHARE DATA 63 IN MILLIONS EXCEPT PER 63 #,#,# =unburned fuel 63 Reported Basis 63 = Diluted [027] 63 Months Months Ended 63 OPERATING ACTIVITIES 63 = [027] 63 Condensed Consolidated Income 63 Depreciation Amortization 63 Compensation Expense 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 GAAP EARNINGS 63 GAAP NET LOSS 63 BASIC AND DILUTED EARNINGS 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 - Adjusted [001] 62 Sheets Unaudited Dollars 62 CONSOLIDATED INCOME STATEMENTS 62 Significant Items 62 CORP. AND SUBSIDIARIES 62 Consolidated Cash Flows 62 THREE MONTHS ENDED NINE 62 SHARE DATA UNAUDITED 62 COMPANIES CONSOLIDATED STATEMENTS OF 62 IMPACT OF NON 62 OPERATIONS Amounts 62 THREE MONTHS ENDED DECEMBER 62 EARNINGS UNAUDITED DOLLARS IN 62 CNH GLOBAL NV 62 AND COMPREHENSIVE INCOME UNAUDITED 62 NON GAAP CONSOLIDATED STATEMENTS 62 Before Cumulative Effect 62 TO NON GAAP 62 Discretionary Cash Flow 62 Cash Flows Dollars 62 - Non GAAP [009] 62 INC. Summary 62 - Non GAAP [031] 62 - NetTransy 62 = [009] 62 MEDTRONIC INC. RECONCILIATION OF 62 AND ADJUSTED 62 Months Months 62 -myrtle spurge 62 AND COMBINED STATEMENTS 62 Pro Forma Adjustments 62 MONTHS ENDED 62 INCOME LOSS FROM OPERATIONS 62 Operations Amounts 62 END OF PERIOD 62 Restated Restated 62 # -Ludivine Kreutz 62 FLOWS unaudited 62 SEGMENT RESULTS 62 OTHER EXPENSE 62 Pretax Income 62 NET LOSS 62 AND SUPPLEMENTAL INFORMATION 62 ROLLINS INC. AND SUBSIDIARIES 62 > > > > 62 AMERICAN COMMERCIAL LINES INC. 62 =Marc Dreier 62 MARTIN MIDSTREAM PARTNERS LP 62 Qtr Qtr 62 Months Ended Ended Ended 62 DILUTED #,#,# #,#,# [001] 62 Sheet Data 62 = [013] 62 BASIC AND DILUTED LOSS 62 Summary Balance Sheet 62 PROVISION BENEFIT FOR 62 RECONCILIATIONS 62 #,# =Chavist 62 GAAP Adj 62 Income Tax Expense Benefit 62 -megapixels 3x optical zoom 62 FROM CONTINUING OPERATIONS 62 OPERATING INCOME LOSS 62 AND COMPREHENSIVE INCOME Unaudited 62 - Operating [009] 62 - Operating [003] 62 Income Loss Per Share 62 GAAP NON GAAP 62 EARNINGS LOSS PER SHARE 62 Non Recurring Items 62 OF OPERATIONS unaudited 62 Second Quarter Ended 62 Noninterest Expense 62 OF OPERATIONS AND COMPREHENSIVE 62 UNAUDITED THREE MONTHS ENDED 62 ACCUMULATED OTHER COMPREHENSIVE INCOME 62 MILLIONS EXCEPT PER SHARE 62 = [028] 62 OF EARNINGS UNAUDITED 62 - Adjusted [025] 62 Restructuring Charges 62 LOSS UNAUDITED 62 Tax Expense 62 Ended Three Months 62 FROM OPERATIONS 62 TO NET INCOME 62 -vnunet.com 62 INCOME FOR 62 Income Loss Before 62 RECONCILIATION 62 NON GAAP MEASURES 62 -Lighting Designers 62 - Adjusted [022] 62 SUBSIDIARIES CONSOLIDATED STATEMENT OF 62 OF CASH FLOWS UNAUDITED 62 INTERNATIONAL INC. AND SUBSIDIARIES 62 RESULTS TO NON 62 ORACLE CORPORATION FISCAL 62 NET INCOME PER COMMON 62 EARNINGS LOSS 62 PARK OHIO HOLDINGS 62 AND NON GAAP 62 SELECTED FINANCIAL AND 62 ANSYS INC. AND 62 -Name Directory DND 62 INC. Condensed Consolidated Statements 62 NET LOSS TO 62 - unaudTotalBlock 62 SUBSIDIARY COMPANIES 62 NET INCOME LOSS PER 62 CONSOLIDATED CONDENSED STATEMENTS OF 62 Non GAAP Proforma 62 INC. FINANCIAL HIGHLIGHTS 62 TELETECH HOLDINGS INC. AND 62 OPERATIONS INCLUDING 62 Predecessor Predecessor 62 INCOME UNAUDITED 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 INFORMATION UNAUDITED 62 Reported Adjustments Adjusted 62 - OperAyscough 62 - Adjusted EBITDA [001] 62 Financial Condition Dollars 62 #,#,# #,#,# = [010] 62 OF OPERATIONS IN THOUSANDS 62 - Operating [028] 62 OF FINANCIAL CONDITION 62 Unaudited CASH FLOWS 62 - Adjusted [017] 62 Three Months Months Ended 62 Months Ended -o holics 62 Sheets unaudited 62 Pro forma Pro forma 62 NEW YORK MELLON CORPORATION 62 PIONEER DRILLING COMPANY 62 Normalized EBIT 62 EARNINGS Unaudited 62 Nine Months Nine Months 62 ACCUMULATED OTHER COMPREHENSIVE LOSS 62 DEPRECIATION AND AMORTIZATION 62 SUBSIDIARIES BUSINESS SEGMENT 62 UNAUDITED Amounts 62 = [010] 62 GAAP TO ADJUSTED 62 AND SUBSIDIARIES Reconciliation 62 Unaudited -CMVs 62 Pro Forma Results 62 -Mike DeArmond Posted 62 THREE MONTHS ENDED TWELVE 62 LOSS TO NON 62 EXCEPT SHARE AND 62 = [040] 62 LOSS PER SHARE 62 - Unaudited [003] 62 KELLY SERVICES INC. 62 AND EARNINGS PER 62 #,# =Fiderion 62 INC. STATEMENT OF 62 -Sound Unseen 62 -UNITED RENTALS 62 Before Unusual Items 62 -David# 62 QUARTERS ENDED 62 DILUTED 62 Three Months Ended Ended 62 - NET INCOME [022] 61 NET INCOME PER SHARE 61 TO REPORTED EARNINGS 61 audited audited 61 STATEMENTS OF OPERATIONS UNAUDITED 61 TECHNOLOGY INC. CONDENSED CONSOLIDATED 61 AND SUBSIDIARIES Condensed Consolidated 61 = Net [019] 61 STATEMENT OF CASH FLOWS 61 Unaudited Nine Months 61 LOSS AND COMPREHENSIVE 61 - Loss [030] 61 CORNING INCORPORATED AND SUBSIDIARY 61 = DILUTED [003] 61 AS REPORTED TO 61 BALANCE SHEETS unaudited 61 CONDENSED STATEMENTS OF INCOME 61 = Loss [007] 61 CONSOLIDATED BALANCE SHEETS Amounts 61 FINANCIAL MEASURES TO 61 -Radiation Effects Research 61 FINANCIAL MEASURES Unaudited 61 Expense Adjustment 61 DATA Unaudited 61 FAS CAS pension 61 OF INCOME AND OTHER 61 SUMMARY OF RESULTS 61 -Raghavendra Rathore 61 UNAUDITED RESULTS 61 = Basic [002] 61 - -Page 1C 61 SHEETS UNAUDITED 61 = [026] 61 EFFECT OF FOREIGN CURRENCY 61 GAAP Basis 61 Comprehensive Income Loss 61 UNAUDITED CONSOLIDATED STATEMENTS OF 61 -CSMMU 61 -Ajkai Timfoldgyar plant 61 OTHER INCOME EXPENSE NET 61 OPERATIONS Dollars 61 Condensed Consolidated Statement 61 Fourth Quarter Ended 61 Net Income Attributable 61 - Operating [029] 61 GAAP FINANCIAL INFORMATION 61 SELECTED GAAP MEASURES 61 Non GAAP 61 BY GEOGRAPHICAL AREA 61 WALTER INDUSTRIES INC. AND 61 Six Month Periods 61 FINANCIAL RESULTS SUPPLEMENTAL 61 NET INCOME LOSS FROM 61 Fiscal Quarter Ended 61 STATEMENTS OF 61 CONSOLIDATED STATEMENT OF CASH 61 CARDINAL HEALTH INC. AND 61 - Non GAAP [027] 61 IN THOUSANDS 61 Brand Exiting Activities 61 OPERATIONS IN THOUSANDS 61 AMOUNTS IN THOUSANDS EXCEPT 61 Diluted Earnings Loss Per 61 CHANGES IN EQUITY 61 INCOME STATEMENT DATA 61 SUBSIDIARIES CONSOLIDATED 61 GREIF INC. AND SUBSIDIARY 61 COMPREHENSIVE INCOME LOSS 61 ALDILA INC. AND SUBSIDIARIES 61 UNAUDITED IN THOUSANDS 61 - Net [011] 61 CV AND SUBSIDIARIES 61 CASH FLOWS unaudited 61 OF OPERATIONS Dollars 61 JACKSON HEWITT TAX SERVICE 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 ADJUSTED 61 - - [020] 61 = Diluted [034] 61 - IncomeMarkit Economics showed 61 = [042] 61 CONDENSED BALANCE SHEETS 61 STATEMENT OF EARNINGS 61 HEWLETT PACKARD COMPANY 61 Pro forma EBITDA 61 Month Period Ended 61 From Continuing Operations 61 - - [058] 61 -FORWARD LOOKING STATEMENTS CONTAINED 61 Shareholders Equity Unaudited 61 Total Capitalization 61 1ST QTR 2ND QTR 61 OPERATING LOSS 61 CORP. CONSOLIDATED STATEMENTS OF 61 SPX CORPORATION AND 61 IN THOUSANDS EXCEPT SHARE 61 THIS SCHEDULE 61 THOUSANDS EXCEPT PER SHARE 61 GATEHOUSE MEDIA INC. AND 61 EARNINGS AND 61 MEMC ELECTRONIC MATERIALS INC. 61 MINORITY INTEREST IN 61 2nd Qtr 1st Qtr 61 BIG LOTS INC. AND 61 -Woronoco 61 - Unaudited [011] 61 - NUGF 61 PROPERTY EBITDA 61 INC. NON GAAP 61 SUPPLEMENTAL DATA 61 INC. RECONCILIATION OF 61 = [039] 61 - Net [030] 61 -Kunati 61 COMPANIES RECONCILIATION OF 61 CONDENSED STATEMENTS OF CASH 61 Reconciling Items 61 INTANGIBLE ASSETS 61 USE OF NON GAAP 61 - Operating [026] 61 BALANCE SHEETS UNAUDITED 61 Unaudited Condensed Consolidated Balance 61 Compensation Expenses 61 GAAP TO NON 61 - NET SALES [003] 61 Impairment Charges 61 OF INCOME UNAUDITED 61 DILUTED INCOME 61 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 61 - - [126] 61 - Adjusted [010] 61 GAAP FINANCIAL MEASURES 61 OF CHANGES IN 61 - Loss [006] 61 Retained Earnings Deficit 61 INCOME STATEMENTS Amounts 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 OPERATIONS Unaudited 61 - -Belusko 61 FINANCIAL INFORMATION UNAUDITED 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 SUBSIDIARIES Consolidated Statement 61 REVENUE AND 61 Pro Forma Adjusted 61 NCI BUILDING SYSTEMS INC. 61 INCOME LOSS FROM CONTINUING 61 SELECTED OPERATING DATA 61 = [005] 61 STATEMENTS OF OPERATIONS Dollars 61 OF SUBSIDIARIES 61 = Basic earnings [007] 61 THE MACERICH COMPANY 61 = Diluted [014] 61 - Operating [004] 61 ENDED ENDED 61 Income Tax Provision 61 Ending Balance 61 Weeks Weeks Ended 61 UNAUDITED FINANCIAL 61 = Non GAAP [016] 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 Acquisition Related 61 - NeDEFENDERS 61 CONSOLIDATED RESULTS 61 NET EARNINGS LOSS 61 SUPPLEMENTAL NON GAAP 61 BALANCE SHEETS AS 61 = Diluted [019] 61 Balance Sheets unaudited 61 =shen 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 = Non GAAP [012] 61 FINANCIAL STATEMENTS 61 OF OPERATIONS FOR 61 GAAP RECONCILIATION 61 AS ADJUSTED 61 STRATEGIC DIRECTION AND 61 CONSOLIDATED EARNINGS 61 = DilutRONEN 61 Financial Measures 61 Quarter Ended Six Months 61 Sheets Amounts 61 = Adjusted [006] 61 CONSOLIDATED OPERATIONS UNAUDITED 61 IN QUARTERLY FINANCIAL 61 = Adjusted [003] 61 CONSTANT CURRENCY 61 Merger Related 61 OF CASH FLOWS Dollars 60 - NET INCOME [019] 60 AND THREE MONTHS 60 OF COMMON SHARES OUTSTANDING 60 Restruc 60 - OperatiMcGrath RentCorp 60 Fourth Quarter Ended Twelve 60 Month Period 60 Insured Derivatives 60 SELECTED FINANCIAL INFORMATION 60 Continuing Operations 60 - OpeDHQ 60 OPERATIONS AND COMPREHENSIVE 60 SEGMENT INFORMATION 60 - Income [011] 60 Quarter Quarter Ended 60 Three Months Ended -Cryts 60 OF INCOME 60 OF NET INCOME 60 DILUTED EARNINGS PER SHARE 60 #,#,# = [006] 60 CONSOLIDATED BALANCE SHEET UNAUDITED 60 Restructuring Costs 60 = [044] 60 OTHER INCOME 60 NICE SYSTEMS LTD 60 #,# -ANDREW J. FERRARO 60 OTHER EXPENSE INCOME 60 INC. CONSOLIDATED BALANCE SHEET 60 OUTSTANDING BASIC #,#,# #,#,# 60 CONSOLIDATED CONDENSED BALANCE SHEETS 60 Q#/# Q#/# [001] 60 Months Ended Ended 60 SUBSIDIARIES Consolidated Balance Sheets 60 UNUSUAL ITEMS 60 Non IFRS 60 REDDY ICE HOLDINGS INC. 60 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 60 COMPANY UNAUDITED CONSOLIDATED 60 -SunLive 60 Unaudited Quarters Ended 60 Six Months Six Months 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 DOLLARS IN THOUSANDS EXCEPT 60 EARNINGS OR 60 SUBSIDIARIES AVERAGE BALANCE SHEETS 60 OF INCOME unaudited 60 - Income [028] 60 NET LOSS PER COMMON 60 CONSOLIDATED BALANCE SHEETS unaudited 60 INVESTORS ARE CAUTIONED AGAINST 60 INCOME AND RETAINED 60 STATEMENTS OF OPERATIONS unaudited 60 EOG RESOURCES INC. 60 INCOME NET 60 Nine Month Periods 60 = Diluted [020] 60 - Adjusted EBITDA [004] 60 # -b Reflects 60 REPORTS FIRST QUARTER 60 - Aijaz Hussain 60 Three Months Twelve Months 60 Quarter Ended Ended 60 LOSS INCOME BEFORE INCOME 60 Weighted Average Common 60 - Income [012] 60 FINANCIAL SUMMARY 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 = Net [005] 60 - - [084] 60 AND THREE MONTH 60 THREE MONTHS NINE MONTHS 60 Ended Ended Ended 60 - -Kratofil 60 - Net [006] 60 Adjusted EBITDA Reconciliation 60 = Diluted [018] 60 UNAUDITED UNAUDITED 60 -Winchester Thurston 60 ATTRIBUTING UNDUE CERTAINTY OR 60 SUMMIT FINANCIAL GROUP INC. 60 Unaudited Second Quarter 60 EXCEPT PER SHARE DATA 60 OF OPERATIONS Unaudited 60 Unaudited THREE MONTHS 60 BIOSCIENCES INC. 60 Sheets Unaudited 60 = [030] 60 - Loss [004] 60 - TOTAL [022] 60 = Net [014] 60 SELLING GENERAL AND ADMINISTRATIVE 60 INC. AND SUBSIDIARIES RECONCILIATION 60 Asset Impairments 60 As Reported Adjustments 60 INCOME Unaudited 60 - Non GAAP [002] 60 STATEMENTS OF INCOME UNAUDITED 60 4Q 3Q 60 - Net [029] 60 SELECTED RATIOS 60 STATEMENTS OF EARNINGS Unaudited 60 Stockholders Equity #,#,# #,#,# [001] 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 TO COMMON SHAREHOLDERS 60 MEASUREMENTS 60 - CASH FLOWS [012] 60 INCOME unaudited 60 OF OPERATIONS THREE MONTHS 60 EXCEPT PER SHARE AMOUNTS 60 - - [073] 60 #/#/# #/#/# #/#/# [004] 60 = Non GAAP [015] 60 Ended - [017] 60 - Income [007] 60 SUMMARY INCOME STATEMENTS 60 -INSERM U# 60 - IncoAdministración Nacional 60 GAAP MEASURES Unaudited 60 Earnings Loss 60 YTD YTD 60 - Ifreshly dug 60 Income Per Share 60 Predecessor Successor 60 2nd Qtr 3rd Qtr 60 Historical Pro Forma 60 - Net [013] 60 ments ments 60 assuming dilution 60 STOCK BASED COMPENSATION EXPENSE 60 IFRS IFRS 60 # -loudly protested 60 Pro Forma Non GAAP 60 Before Depreciation Amortization 60 - - [085] 60 PERIODS ENDED SEPTEMBER 60 OPERATING RESULTS BY 60 LOSS FROM DISCONTINUED OPERATIONS 60 CASH FLOWS FROM OPERATING 60 OF INCOME LOSS 60 GAIN LOSS 60 Adjust Adjust 60 = Three Months [005] 60 SUREWEST COMMUNICATIONS 60 AND RATIOS 60 PACKETEER INC. CONDENSED CONSOLIDATED 60 - - Net [047] 60 CASH PROVIDED BY 60 OPERATING INCOME LOSS BEFORE 60 SUBSIDIARIES SUPPLEMENTAL 60 CONSOLIDATED FINANCIAL STATEMENTS 60 -Justus Gage 60 Non GAAP Adjusted EBITDA 60 INC. SELECTED FINANCIAL DATA 60 Cash Flows UNAUDITED 60 RECONCILIATION OF REPORTED 60 AND SUBSIDIARIES SELECTED QUARTERLY 60 - Adjusted [009] 60 -Gacy 60 Variance Variance 60 Pro Forma EBITDA 60 SHEETS unaudited 60 Proforma Proforma 60 - Non GAAP [012] 60 -Kaloki 60 Unaudited Six Months 60 Comparative Condensed Consolidated Statements 60 Forma Revenues 60 OPERATING RESULTS 60 OPERATIONS Three Months 60 Per Per 60 SUBSIDIARIES UNAUDITED 60 BUSINESS SEGMENT DATA 60 AMERICAN GREETINGS CORPORATION 60 - - [029] 60 INC. UNAUDITED 60 Continuing Operations Attributable 60 SELECTED FINANCIAL DATA 60 Ended #/#/# #/#/# [001] 60 PRO FORMA CONSOLIDATED STATEMENTS 60 MANAGEMENT DISCUSSION AND ANALYSIS 60 INCOME BEFORE TAXES 60 Twelve Months Twelve Months 60 FLOWS FOR 60 THREE MONTHS ENDED SEPTEMBER 60 Period Period 60 # -DiBacco 60 CONTINUING OPERATIONS 60 COMPANY SUPPLEMENTAL REVENUE INFORMATION 60 AND SUBSIDIARY Condensed Consolidated 60 FINANCIAL MEASURE 60 INC. CONDENSED CONSOLIDATED STATEMENTS 60 = Diluted earnings [008] 60 = Operating [002] 60 Unaudited Unaudited Net 60 OF INCOME AND COMPREHENSIVE 60 #,#,# #,#,# =jerk seasoning 60 LOSS TO ADJUSTED 60 WEIGHTED AVG 60 CONSOLIDATED STATEMENT OF 60 Pro forma adjusted EBITDA 60 INCOME TAX EXPENSE 60 FLOWS PROVIDED BY 60 = DILUTED [004] 60 - Stave Lake 60 Supplementary Data 60 INC. SUMMARY OF 60 -firewall router 60 INCOME TAX PROVISION 60 = Net [011] 60 Operations Unaudited Amounts 60 - Net [004] 60 - Net [040] 60 Interim Consolidated Statement 60 Intersegment Eliminations 60 OTHER FINANCIAL DATA 60 EOG RESOURCES INC. SUMMARY 60 - Income [024] 60 RECONCILIATION OF NET INCOME 60 -Sheikh Mohammed Godolphin 60 AVERAGE COMMON SHARES OUTSTANDING 60 OPERATIONS FOR 60 AND SUBSIDIARIES CALCULATION OF 60 -Ganga aarti 60 FINANCIAL INFORMATION 60 BY OPERATING SEGMENT 60 - Unaudited [016] 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 CONSOLIDATED STATEMENTS OF RETAINED 60 Third Quarter Ended 60 unaudited unaudited Net 60 unaudited Nine Months 60 #,# -Outasight 60 REAL ESTATE BUSINESS 60 NET EARNINGS PER SHARE 60 Unaudited Condensed 60 OF FINANCIAL POSITION 60 ACCRETION 60 DILUTED SHARE 60 TOTAL LIABILITIES AND STOCKHOLDERS 60 titled SUPPLEMENTAL DISCLOSURE 60 - Adjusted [030] 60 Revises Third Quarter 60 -SIFs 60 Pro forma diluted 60 BALANCE SHEETS Dollars 60 EXCEPT FOR SHARE 60 LIZ CLAIBORNE INC. RECONCILIATION 60 Non GAAP Measures 60 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 60 - Diluted 60 - -Corporatism 60 Segment Totals 60 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 60 AND INCOME TAXES 60 CONDENSED 60 REPORTED NET INCOME 60 Unconsolidated Affiliates 60 Add subtract 60 Numerator Net income 60 ENDED MARCH 60 BY USED IN 60 Quarter Ended Nine Months 60 FINANCIAL HIGHLIGHTS IN THOUSANDS 60 - - [067] 60 Cumulative Effect 60 NET INCOME 60 BY BUSINESS SEGMENT 59 AND MINORITY INTEREST 59 UNIVERSAL TECHNICAL INSTITUTE INC. 59 Successor Successor 59 COST OF GOODS SOLD 59 INC. CONDENSED STATEMENTS OF 59 -Keops 59 - Operating [007] 59 - unaudited unaThalheim Germany 59 OF EARNINGS Unaudited 59 INTEREST EXPENSE NET 59 Unaudited Consolidated Statement 59 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 - - [016] 59 SUPPLEMENTAL INFORMATION TO RECONCILE 59 Pro Forma Earnings Per 59 INCOME STATEMENT 59 EQUIVALENTS END OF PERIOD 59 UNITED WESTERN BANCORP 59 -Chip Maxfield 59 - - Diluted [005] 59 Successor Combined 59 OPERATING SEGMENTS 59 YEAR ENDED DECEMBER 59 Supplemental Non GAAP 59 Adjustments Interest expense 59 ENDED NINE MONTHS ENDED 59 OF INCOME FOR 59 - -DARDEN 59 #.# = Larry McKeeman 59 - Adjusted EBITDA [010] 59 Reported ments 59 LOSS PER COMMON SHARE 59 TRICO MARINE SERVICES INC. 59 FINANCIAL INFORMATION unaudited 59 Non Controlling Interests 59 Condensed Consolidated Balance Sheet 59 -Coco Reef 59 -stubbornly adhering 59 - Adjusted [012] 59 WELLS FINANCIAL CORP. 59 EARNINGS unaudited 59 - Non Shane Germann 59 -him.I 59 Condensed Consolidated Statements 59 BY SEGMENT UNAUDITED 59 -Robin Preiss Glasser 59 AND DISCONTINUED OPERATIONS 59 Goodwill Impairment 59 PER COMMON SHARE BASIC 59 OMEGA HEALTHCARE INVESTORS INC. 59 Deficit Unaudited 59 = Diluted [022] 59 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 59 = Net [018] 59 Items excluded 59 - Operatinluddites 59 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 59 TO CONSOLIDATED FINANCIAL 59 USED IN OPERATING ACTIVITIES 59 - NET INCOME [013] 59 = Operaanalytic geometry 59 COMMON SHAREHOLDERS 59 - OPERATING [003] 59 -Hyndman Pa. 59 #,#,# #,#,# =John Torenli 59 PREFERRED STOCK DIVIDENDS 59 SUBSIDIARIES NOTES 59 VARIAN INC. AND SUBSIDIARY 59 BEFORE TAXES 59 STATEMENTS OF CONSOLIDATED 59 Weeks Ended Ended Ended 59 Non Gaap 59 INC. AND SUBSIDIARIES SUMMARY 59 INTERNATIONAL INC. RECONCILIATION OF 59 unaudited -PULMICORT 59 INCOME LOSS PER SHARE 59 Anworth Announces 59 ORIENT EXPRESS HOTELS LTD 59 SUPPLEMENTAL OPERATING DATA 59 CORPORATION RECONCILIATION OF 59 FLOWS Unaudited 59 NON GAAP RECONCILIATION 59 = Adjusted [013] 59 -Crohn disease rheumatoid arthritis 59 = [045] 59 OUTSTANDING #,#,# #,#,# [002] 59 - Adjusted [016] 59 Deficit unaudited 59 Balance Sheet Highlights 59 UNAUDITED CONSOLIDATED BALANCE SHEETS 59 -Kahaani Ghar Ghar Ki 59 AND SUBSIDIARIES CONSOLIDATED 59 EARNINGS BEFORE INCOME TAXES 59 #,#,# #,# -Lavalas supporters 59 CONTINENTAL AIRLINES INC. AND 59 Income Loss 59 FROM DISCONTINUED OPERATIONS 59 #,#,# = [027] 59 Three Months Months 59 TOTAL COMPANY 59 LOSS FROM OPERATIONS 59 Fixed Charges 59 FINANCIAL HIGHLIGHTS Unaudited Dollars 59 EARNINGS AND RETAINED 59 Unaudited Consolidated Statements 59 OPERATING REVENUE 59 Ended Nine 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 Cash Flows cont'd 59 #,#,# = [024] 59 = ReconciliationHyperesponse 59 - Non GAAP [028] 59 CEPHALON INC. AND SUBSIDIARIES 59 THREE MONTHS ENDED 59 = [046] 59 Asset Impairment 59 Earnings Loss Per 59 RESTATED 59 Quarters Ended Years 59 MEASURES Unaudited 59 OTHER FINANCIAL 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 = Adjusted [005] 59 SIX MONTHS ENDED 59 CONDENSED CONSOLIDATED RESULTS 59 THE THREE MONTH 59 #,#,# -Garvy 59 Ending Ending 59 NET INCOME TO NON 59 Nine Months Months 59 Percent Percent 59 - -Pavel Valousek 59 - - [086] 59 INTEREST TAXES DEPRECIATION AND 59 AMORTIZATION 59 OPERATING EARNINGS 59 SUMMARY OF OPERATING RESULTS 59 unaudited audited 59 SIGMA DESIGNS 59 Balance Sheets Dollars 59 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 59 THE PERIOD ENDED 59 GAAP MEASURE 59 UNAUDITED CONSOLIDATED 59 Twelve Months Ended Twelve 59 - Income [002] 59 = DilPIC#F 59 = DilutedG. Neeleman 59 UNAUDITED FINANCIAL INFORMATION 59 = Basic earnings [004] 59 - TOTAL [013] 59 INCOME TAX PROVISION BENEFIT 59 Preliminary Second Quarter 59 - Unaudited UnauditWatercutter 59 Pro Forma Adjusted EBITDA 59 #,#,# #,#,# Diluted [002] 59 Diluted 59 IN THOUSANDS OF 59 RECONCILIATIONS OF 59 BEGINNING OF PERIOD 59 > > > [001] 59 Accounting Principle 59 CONSOLIDATED CASH FLOWS 59 Diluted Earnings Loss 59 -6News Jennifer