Related by context. All words. (Click for frequent words.) 80 Pro forma net 79 Non GAAP diluted 76 Adjusted diluted 73 Non GAAP 72 Diluted earnings 70 Pro forma diluted 69 diluted share 69 Net income 68 Non GAAP adjusted EBITDA 67 share assuming dilution 67 Fully diluted earnings 67 diluted EPS 67 Fully diluted 66 = Non GAAP [003] 66 Diluted EPS 66 = NetSao Pedro 66 amortization expense 65 Pro forma 65 Normalized EBITDA 65 = Net [018] 64 - Net [030] 64 diluted ADS 64 - Net [004] 64 non GAAP 64 netincome 64 per dilutedshare 64 - - Net [047] 64 - Net [029] 64 Diluted 64 #.# perdiluted 64 Fully diluted EPS 64 = DilPIC#F 64 = Net [006] 64 - Aijaz Hussain 63 Adjusted 63 Pro Forma Net 63 = Basic [002] 63 Consolidated Adjusted EBITDA 63 compensation expense 63 - Net [011] 63 Ps.#.# [006] 63 Adjusted FFO 63 = Diluted [019] 63 Adjusted EBITDA 63 GAAP 63 #.#/diluted share 63 = Diluted [027] 63 loss allocable 63 = Earnings [018] 63 Pro forma EPS 63 Pro Forma Adjusted 63 - Net [006] 63 = Diluted [017] 63 Weighted average shares 63 - NetTransy 63 - Net income 62 - - Net [055] 62 = Diluted [030] 62 Pro forma EBITDA 62 #,# =Jaegle 62 Non GAAP EPS 62 = Net [014] 62 - Non GAAP [017] 62 Adjusted Diluted EPS 62 = Diluted [022] 62 - Net [040] 62 = Diluted [033] 62 = NDelara 62 = Diluted [021] 62 - Net [020] 62 depreciation amortization accretion 62 = Diluted [008] 62 BioMarin Genzyme LLC 62 = Net [002] 62 Gross profit 62 Noninterest expense 62 = Diluted [012] 62 Adjusted Non GAAP 62 Numerator Net income 62 = Earnings [026] 62 = Non GAAP [001] 61 = Net [036] 61 = Diluted [036] 61 - - Net [003] 61 Normalized EPS 61 = DilutedG. Neeleman 61 diluted weighted 61 = Net [004] 61 Adjusted EBITDAS 61 FFO allocable 61 - - Quicks 61 Modified EBITDA 61 = Loss [007] 61 fully diluted 61 - NeDEFENDERS 61 = Earnings [027] 61 = Diluted [032] 61 = Adjusted [001] 61 = Diluted earniSivasubramaniam 61 Projected FFO 61 FAS CAS pension 61 = Diluted [007] 61 Himax stockholders 61 Non GAAP Diluted EPS 61 USD#.#m USD#.# [002] 61 = Adjusted [008] 61 = Net [021] 61 = Net [005] 61 #.#per diluted 61 NET LOSS INCOME 61 Before Depreciation Amortization 61 = Diluted [031] 61 = Diluted [020] 61 Normalized FFO 61 = Basic [019] 61 Core FFO 61 Net Income 60 = Net [019] 60 - Non GAAP [009] 60 CRIC shareholders 60 Based Compensation Expense 60 = DKey4Women 60 - Net [014] 60 - - Net [034] 60 Weighted average diluted 60 QUALCOMM Strategic Initiatives 60 GAAP EPS 60 = Net [034] 60 = Net [028] 60 = Earnings [006] 60 - Non GAAP [028] 60 = Basic earnings [004] 60 = Diluted [004] 60 = Earnings [001] 60 Non GAAP Adjusted EBITDA 60 - Net [010] 60 - - Net [026] 60 -Ajkai Timfoldgyar plant 60 - - Net [016] 60 = Diluted [014] 60 -Gacy 60 = DiluSteel Tariffs 60 = Diluted earnings [008] 60 - Net [039] 60 - - Net [019] 60 = Net [026] 60 - - Net [038] 60 = Earnings [029] 60 = Diluted [016] 60 = Diluted [018] 60 Adjusted EPS 60 - Net [037] 60 = Earnings [008] 60 #,#,# =Rayola Dougher senior 60 - Adjusted [012] 60 Pro forma adjusted EBITDA 60 = Basic earnings [001] 60 FROM OPERATING ACTIVITIES Net 60 income allocable 60 Adjusted pro forma 59 = Basic [014] 59 = Net [017] 59 = Net [033] 59 Discretionary cash 59 = Diluted [013] 59 - Non GAAP [004] 59 Gross Profit Gross 59 - Net [013] 59 = Diluted [009] 59 = Diluted earnings [012] 59 = Shares [002] 59 Diluted weighted average 59 =Thomas van Schaik 59 Non GAAP adjustments 59 - - NetGranara 59 =steepling bounce 59 Net Loss Per 59 Gross Margin Gross 59 - NUGF 59 = quarterback Spergon Wynn 59 OP Unit 59 = Net [007] 59 Diluted Earnings Per Share 59 Pro forma Adjusted EBITDA 59 - Net [003] 59 No. #R 59 Including discontinued operations 59 = Basic earnings [010] 59 = Basic [021] 59 -DD2 59 = Diluted earnings [007] 59 - Net [023] 59 Adjusted Gross Profit 59 = Basic [013] 59 = Net [029] 59 = Net [009] 59 = Barenâ 59 = Adjusted [005] 59 - Net [028] 59 = Adjusted [002] 59 = Earnings [014] 59 ended September# 59 Normalised earnings 59 EBITDAS 59 Noninterest expense totaled 59 = Diluted [026] 59 = Net [035] 59 Diluted FFO 59 = Diluted earningsAll Dogfighters 59 Adjusted Diluted Earnings 59 SFAS #R 59 Non GAAP Adjusted 59 months endedSeptember 59 = Basic [015] 59 = Non GAAP [005] 59 - - Net [013] 59 Adjusted OIBDA 59 = Diluted [015] 59 -dnj.com 59 #,# -SPIN BOLDAK Afghanistan 59 Interest expense 59 = Diluted [034] 59 = Earnings [017] 59 #,# -ANDREW J. FERRARO 59 - - NetMarigot Bay r 59 -Laemmle Music 59 = Net [038] 59 = Net [041] 59 USD#.#m USD#.# per [002] 59 - - Nesignandsight newsletter 59 EBDDT 59 FSP APB #-# 59 nonoperating expense 59 = Earnings [010] 59 = Basic [034] 59 - Net [022] 59 = Net [025] 59 - - Net [023] 59 Consolidated OIBDA 59 - Net [007] 59 = Basic [028] 59 - Net [038] 59 Net Income Loss 58 OUTSTANDING DILUTED 58 WALTER INDUSTRIES INC. AND 58 Gross margin 58 COMMON SHARES OUTSTANDING Basic 58 EARNINGS LOSS PER SHARE 58 pro forma adjusted EBITDA 58 mySoftIT Nagarro Namescape Ncomputing 58 = Net [012] 58 = Earnings [020] 58 - Net [035] 58 Adjusted Earnings 58 - Adjusted [003] 58 = Diluted earnings [004] 58 Deferred Taxes EBDT 58 = Basic [022] 58 = Net [027] 58 = Weighted average [021] 58 ATCF 58 Diluted Earnings 58 - Net [021] 58 = Net [030] 58 Adjusted EBITDAX 58 = Basic earnings [007] 58 - Net [032] 58 = DiCañez 58 = Diluted [025] 58 - Non Shane Germann 58 = Basic earnings [014] 58 =Daggerhorn 58 = Basic [012] 58 - Non GAAP [027] 58 Non GAAP Adjustments 58 - Net [026] 58 Adjusted Pro Forma 58 = Net [011] 58 - - Net [042] 58 = Diluted [006] 58 Diluted EPS attributable 58 #.# = Diluted [003] 58 = EMusei 58 = Diluted earnings [009] 58 = Diluted [029] 58 = EarningSTEF 58 Reconciling Items 58 = Diluted espokesman Dan Jiron 58 - - Earnunderwent resection 58 SEK -#.# -#.# [001] 58 = Non GAAP [012] 58 = Net [013] 58 non gaap 58 = Net [039] 58 = Weighted averMohd Tahir 58 = Basic [016] 58 = Basic [009] 58 = Earnings [012] 58 = Earnings [019] 58 - Net [031] 58 acquired intangible assets 58 #.# =Atatahak 58 - IncomeMarkit Economics showed 58 = Dilutswordsmanship 58 = Basic [007] 58 = Weighted average [007] 58 - Non GAAP [025] 58 LOSS PER COMMON SHARE 58 - Net [018] 58 AND ADJUSTED DILUTED EARNINGS 58 Qualcomm Strategic Initiatives 58 LIFO adjustment 58 Diluted Share 58 = Basic [008] 58 FFO FFO 58 - - [019] 58 -Sheikh Mohammed Godolphin 58 = Basic [010] 58 Q1 #F 58 = Basic earnings [009] 58 =MAP Pharmaceuticals MAPP 58 - Ifreshly dug 58 = Diluted [003] 58 assuming dilution 58 DILUTED 57 = Basic [005] 57 = Diluted earnings [005] 57 Adjusted EBITDA excludes 57 - - Net [015] 57 EARNINGS PER SHARE DILUTED 57 - Adjusted [030] 57 - Diluted 57 Basic #,#,# #,#,# [001] 57 = Earnings [009] 57 - Adjusted [009] 57 EARNINGS PER SHARE BASIC 57 - LTEAMMATES 57 - - Net [041] 57 LOSS PER SHARE Basic 57 PIXMA MX# Office 57 Items affecting comparability 57 - - Net [021] 57 = Earnings [011] 57 = Weighted average [009] 57 = Basiverrucas 57 - Adjusted [017] 57 - - Diluted [003] 57 = Weighted average [015] 57 - - Net [028] 57 = Earnings [007] 57 BASIC AND DILUTED EARNINGS 57 IAROC 57 = Adjusted [003] 57 - Adjusted [025] 57 - Loss [020] 57 - Net [027] 57 = Diluted [023] 57 = DiluteAbdul Ghafoor Haideri 57 - - Diluted [008] 57 - Adjusted [010] 57 - - Diluted [005] 57 - - Net [060] 57 = WeighteMazzari 57 DAC unlock 57 operatingincome 57 ended December# 57 - Operating [026] 57 - - Net [002] 57 = Non GAAP [014] 57 Consolidated adjusted EBITDA 57 pro forma 57 - - Net [035] 57 -CSMMU 57 Adjusted Net 57 = Basic [011] 57 - Adjusted [028] 57 DILUTED NET INCOME LOSS 57 EBDT 57 Significant Items 57 = EarniPIIGS Portugal Italy 57 - -Corporatism 57 = Basic [025] 57 = Weighted averageFloodwaters receded 57 Non GAAP Proforma 57 = Net [031] 57 Noninterest 57 TEB adjustment 57 =Nguebla 57 SHARE BASIC 57 - -TheKnot.com 57 = Basic earningziplock bags 57 Diluted Earnings Loss Per 57 - Loss [011] 57 - Income [011] 57 BASIC INCOME LOSS PER 57 Scantron segment decreased 57 - - [016] 57 - Adjusted [031] 57 CORE EARNINGS PER SHARE 57 Adjusted EBT 57 NET LOSS 57 - -freefall parachute 57 - NET INCOME [007] 57 = Income [003] 57 - -plumbers pipefitters 57 - - Non GAAP [006] 57 Pro forma adjustments 57 Interest Expense Interest expense 57 = Adjusted [006] 57 = Earnings [021] 57 Noninterest expenses 57 - Operating [019] 57 NON GAAP 57 - Loss [014] 57 excluding BIBP 57 = Weighted average [018] 57 - Net [017] 57 = BPurba Medinipur 57 adopting SFAS #R 57 - OperatiMcGrath RentCorp 57 Womacks Adjusted EBITDA 57 = Diluted [001] 57 #,# NOVA MEASURING 57 Individual Annuities segment 57 Provision Benefit 57 - Income [017] 57 Income Per Share 57 - Non GHanno Coetzee 57 =Kasasa Saver account 57 - Operating [028] 57 - Non GAAP [019] 57 #.# = Diluted [001] 57 Assuming Dilution 57 Compensation Expense 57 - - Net [031] 57 Noninterest expense decreased 57 Continuing Operations 57 = Basic [024] 57 Benefit Provision 57 NET INCOME PER SHARE 57 - Net [033] 57 - CASH FLOWS [012] 57 - - Net [049] 57 - Adjusted [022] 57 - - Net [037] 57 QUALCOMM pro forma 57 Noninterest Expense Noninterest expense 57 Depreciation Amortization 57 FAS#R 57 Fully diluted weighted 56 = Earnings [004] 56 INCOME LOSS PER SHARE 56 equity excluding AOCI 56 #.Net 56 non recurring 56 intangibles amortization 56 = Weighted average [008] 56 = Basic earningsAusama Monajed spokesman 56 purchased intangible assets 56 - Loss [008] 56 unallocated corporate 56 - Loss [013] 56 3Q FY# 56 noninterest expense decreased 56 pershare 56 - - Nforecaddie 56 = Non GAAP [013] 56 = Net [010] 56 Operating Expenses Operating 56 = Basic [023] 56 - Operating [004] 56 - - Net [053] 56 = DILUTED [004] 56 - LossSanta Margarita Ranch 56 Adjusted EBITDA1 56 - Net [015] 56 = Diluted earnings [010] 56 nine monthsended 56 Adjusted EBIT 56 SHARE DILUTED 56 adjusted EBITDA 56 continuingoperations 56 Income Loss Per Share 56 = Adjusted [013] 56 OUTSTANDING BASIC 56 NET LOSS PER COMMON 56 - - Net [024] 56 - Loss [018] 56 = Earnings [025] 56 WEIGHTED AVERAGE SHARES OUTSTANDING 56 Consolidated EBITDAR 56 Non GAAP Gross Margin 56 - Loss [010] 56 Continuing Operations Before 56 = Diluted [005] 56 Weighted Average Common 56 LOSS FROM DISCONTINUED OPERATIONS 56 INCOME TAX PROVISION 56 = Net [032] 56 Scantron segment increased 56 = Earnings [013] 56 = Diluted earnings [003] 56 - Net [002] 56 - Income [002] 56 Nonoperating expenses 56 items affecting comparability 56 income teb 56 prioryear 56 COMMON SHARES OUTSTANDING 56 Adjusted Operating Margin 56 - Nowww.bjc.psu.edu 56 = BasicMoammar Kadafi 56 = Basic [031] 56 Diluted #,#,# #,#,# [002] 56 accretion DD & 56 RMB#.# [002] 56 Adjusted Operating Expenses 56 = Net [008] 56 EARNINGS PER COMMON SHARE 56 #,#,# #,#,# =Motichka 56 = Diluted earnings [011] 56 TOLLGRADE COMMUNICATIONS INC. AND 56 - Income [027] 56 - - Net [056] 56 No. #R SFAS 56 = BaMONTEREY BAY CONSULTANTS BREAKFAST 56 - - Net [043] 56 = Juhng 56 EARNINGS PER SHARE Basic 56 Segment Profit 56 #,# -INDUSTRIES INC. 56 retrospectively adjusted 56 - Operating [009] 56 BASIC AND DILUTED NET 56 early extinguishments 56 NET INCOME LOSS 56 - Net [034] 56 Consolidated EBITDA 56 Diluted Earnings Loss 56 - Non GAAP [031] 56 - Income [030] 56 NICE SYSTEMS LTD 56 Weighted Avg 56 DILUTED #,#,# #,#,# [001] 56 = ReconciliIsilon IQ delivers 56 - ADLs 56 - Loss [019] 56 - - Net [046] 56 - - Net [025] 56 Adjusted Operating 56 - Non GAAP [018] 56 GAAP Operating Margin 56 NET EARNINGS 56 Normalized EBIT 56 OPERATING LOSS INCOME 56 REPORTED GAAP 56 Basic Earnings Per 56 Income Loss 56 - Loss [033] 56 THE MACERICH COMPANY 56 Items excluded 56 - - Net [001] 56 Reported EBITDA 56 = Basic earnings [003] 56 Pro Forma Adjusted EBITDA 56 antidilutive 56 ATTRIBUTABLE TO CEPHALON INC. 56 Unallocated corporate 56 PROVISION BENEFIT FOR 56 -Inc. NASDAQ CHTR 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 BASIC AND DILUTED 56 % unannualized 56 - Non GAAP [016] 56 = Non GAAP [011] 56 = Loss [008] 56 = Weighted average [003] 56 BASIC EARNINGS PER SHARE 56 = Dividends decHungriest 55 EPADS 55 Stock Compensation Expense 55 COMMON SHARE 55 MILLIONS EXCEPT PER SHARE 55 Pretax 55 = DILUTED [003] 55 #.#per [002] 55 - Non GAAP [014] 55 = Net [040] 55 - Loss [006] 55 = Basic [029] 55 endedSeptember 55 endedDecember 55 = Weighted aveKazamai 55 = Diluted [035] 55 - Income [009] 55 GAAP NET INCOME 55 Adjusted FIFO EBITDA 55 - Non GAAP [002] 55 PER SHARE DILUTED 55 = DILUTED [002] 55 DILUTED EARNINGS PER SHARE 55 Nonperforming assets totaled 55 ADJUSTED EBITDA 55 - Adjusted EBITDA [001] 55 GAAP Diluted EPS 55 = Income [004] 55 =epitomes 55 - Non GAAP [021] 55 = Reconciliation [003] 55 depreciation amortization 55 - - [046] 55 = Earnings [016] 55 millioncompared 55 - Non GAAP [015] 55 = Earnings [023] 55 - Income [028] 55 = Basic [033] 55 - Income [024] 55 EBITDAX 55 Comparable FFO 55 debt extinguishments 55 NEC Nemertes NeoPath Neoware 55 TO NON GAAP MEASURES 55 = Basic [004] 55 #,# =Chavist 55 - - [084] 55 Intersegment Eliminations 55 = [027] 55 = Basic [001] 55 = Income [001] 55 Non IFRS 55 #.# = Larry McKeeman 55 #compared 55 SUMMIT FINANCIAL GROUP INC. 55 - - Net [007] 55 Pretax Income 55 = Loss [004] 55 - - [094] 55 Huarun minority interest 55 = Basic [006] 55 -Resiliency Campus 55 = Earnings [032] 55 discount accretion 55 - - Net [039] 55 Nonoperating income 55 = Earnings [030] 55 - Non GAAP [011] 55 Forward Looking Guidance 55 Normalised 55 - - Diluted [007] 55 USD#.#m USD#.# [001] 55 - Operatinluddites 55 ANSYS INC. AND 55 - - Non GAAP [007] 55 = Net [003] 55 COMMON SHARES OUTSTANDING BASIC 55 BASIC CALCULATION #.# 55 - Net [024] 55 Qtr Qtr 55 = Basic [032] 55 - Adjusted EBITDA [006] 55 RMB2 #.# 55 INCOME LOSS FROM CONTINUING 55 Expenses Incentive 55 = Weighted average [016] 55 Diluted Common Share 55 - Income [019] 55 - Net [008] 55 = Basic earnings [013] 55 PTOI 55 Total Capitalization 55 =FIG.N 55 - - [054] 55 - Income [001] 55 Net Loss 55 OTTI charges 55 - - Net [061] 55 Lodging Reported EBITDA 55 Interest expense net 55 - - [005] 55 Unlevered Cash Flow 55 Earnings Loss Per 55 - IncoMudug 55 Per Fully Diluted 55 Distributable 55 = Basic earnings [008] 55 -By DON HUNTER 55 SHARE BASIC AND DILUTED 55 = Basic [018] 55 - Net [001] 55 #,# -BOB SANSEVERE 55 - Non GAAPsmokable form 55 RECONCILIATION Unaudited 55 Q2 FY'# 55 Downstream CCS 55 Earnings Per Common Share 55 adjusted EBITDAS 55 = Adjusted [010] 55 BEFORE CUMULATIVE EFFECT OF 55 = Adjusted [004] 55 NAREIT FFO 55 Forma Revenues 55 OUTSTANDING BASIC #,#,# #,#,# 55 - - Net [032] 55 NET INCOME PER COMMON 55 Adjusted EBITDAR margin 55 FAS #R 55 #,# -Ehie 55 Diluted Weighted Average 55 INCOME STATEMENT UNAUDITED 55 Comparable EBITDA 55 ASSUMING DILUTION 55 - -AMARE 55 - Incombingos 55 = Weighted average [001] 55 Pro Forma EBITDA 55 Non GAAP Disclosures 55 Per Weighted Average 55 - - Non GAAP [001] 55 Net Loss Attributable 55 = DILUTED [001] 55 SUBSIDIARIES Reconciliation 55 - - Income [033] 55 Exclude Restructuring 55 = Basic [027] 55 = Net [023] 55 - -secretary VK Duggal 55 - Loss [030] 55 - Adjusted [016] 55 #,#,# -Somawansa Amarasinghe 55 = Diluted [010] 55 =SpatialFX 55 DEPS 55 ACTIVITIES Net 55 NET INCOME TO NON 55 Per Share Basic 55 Diluted Loss Per 55 ACTIVITIES Net income 55 Unaudited Condensed Consolidated 55 PACKETEER INC. CONDENSED CONSOLIDATED 55 Operations FFO 55 FINANCIAL HIGHLIGHTS IN THOUSANDS 55 - Income [033] 55 = WeightedNANNY MCPHEE RETURNS 55 SHARES OUTSTANDING DILUTED 55 - Income [004] 55 Extraordinary Item 55 - - [061] 55 Total noninterest expense 55 = Net [037] 55 Qtr Qtr Qtr Qtr 55 - Income [020] 55 Income Taxes Allocable 55 = Asbun 55 Normalized 55 EBITDAS EBITDA 55 - - Non arachnophobes 55 noninterest expense totaled 55 - Net [005] 55 = Weighted average [017] 55 - Operating [030] 55 - - Net [011] 55 = Basic earniULI NNJ 55 = Weighted average [026] 55 - Loss [003] 55 - Net [009] 55 Recurring FFO 55 Equity Investees 55 fiscal# 55 YTD Fiscal 55 = Diluted earninMulayam Singh Amar Singh 55 - - Net [045] 55 - AdjusETON 55 - - Income [007] 55 Polymer Additives segment 55 - Non GAAP [012] 54 2nd Qtr 1st Qtr 54 Vishay stockholders 54 Before Cumulative Effect 54 CIRCOR INTERNATIONAL INC. CONSOLIDATED 54 - NET INCOME [023] 54 INCOME TAX PROVISION BENEFIT 54 - Income [031] 54 - Loss [023] 54 DILUTED INCOME 54 - - EarningsGordan Strachan 54 EFFECT OF FOREIGN CURRENCY 54 quarter# 54 - Loss [026] 54 - - Net [014] 54 Fixed Charges 54 EBITDAO 54 - NET INCOME [017] 54 - Loss [022] 54 Gross Addition CPGA 54 Background Screening segment 54 - - IncoLawrence Schiffman 54 NET EARNINGS PER DILUTED 54 - Income [032] 54 = Non GAAP [008] 54 accretion expense 54 charges IAROC 54 Excluding goodwill impairment 54 FFO 54 unrealized derivative gain 54 Denominator Weighted average 54 Unconsolidated Affiliates 54 invoiced shipments 54 intangible impairment 54 - - Net [012] 54 Taxable equivalent 54 - NET INCOME [004] 54 - Net [036] 54 = Earnings [024] 54 - - Income [019] 54 - Loss [017] 54 nonroutine income 54 - Stave Lake 54 Diluted Earnings Per 54 NET EARNINGS PER SHARE 54 FIFO EBITDA 54 Normalized Adjusted EBITDA 54 = Weighted aveconomists Eugene Steuerle 54 TO COMMON STOCKHOLDERS 54 Unallocated Corporate 54 - Adjusted [024] 54 SUBSIDIARIES FINANCIAL INFORMATION 54 Pro Forma Operating 54 - NET INCOME [026] 54 EBITDA1 54 = Earnings [015] 54 GSI COMMERCE INC. AND 54 - Income [022] 54 WEIGHTED AVERAGE SHARES 54 Selected GAAP Measures 54 Assumed provision 54 EBITDA Calculation 54 - Loss [034] 54 - Income [012] 54 -Jeffrey Sonn 54 - Loss [027] 54 NOVA MEASURING INSTRUMENTS LTD 54 = NeChau Lam 54 Och Ziff Funds 54 Interest Expense Net 54 #.# = Weighted [011] 54 = Basic earnings [006] 54 = Non GAAP [002] 54 INCOME PER COMMON SHARE 54 EARNINGS BEFORE INCOME TAXES 54 - OpBPMs 54 DNOI 54 adjusted EBITDAR 54 Fully taxable 54 #,#,# =blueberries strawberries 54 INCOME TAX EXPENSE BENEFIT 54 =shen 54 foreign currency remeasurement 54 SUBSIDIARIES RESULTS 54 Magic NetApp Neterion 54 = Weighted average [024] 54 = Weighted averagMySql 54 - Discontinued Caramel Peanut 54 discontinued operations 54 GAAP EARNINGS 54 amortization OIBDA 54 -Brad Dorfman editing 54 - Income [018] 54 - - [085] 54 COMMON SHARE Basic 54 - Income [021] 54 Annualized ROE 54 Exceptional Items 54 - - Ireporting KPI dashboards 54 DIVIDENDS PER SHARE 54 EBITDAA 54 FULLY DILUTED EARNINGS PER 54 unconsolidated investee 54 ALVARION LTD 54 earnings pershare 54 RESORTS INC. Schedule 54 - Adjusted [014] 54 = Diluted [002] 54 OF COMMON SHARES OUTSTANDING 54 Segment Totals 54 - Adjusted [015] 54 Interest expense decreased 54 intangible assets impairment 54 - Non GAAP [001] 54 AND THREE MONTH 54 - NET Iarmys 54 LOSS FROM CONTINUING OPERATIONS 54 DAC offsets 54 - -Manvinder Singh 54 - Loss [009] 54 .# WEIGHTED AVERAGE 54 OMNIVISION TECHNOLOGIES INC. RECONCILIATION 54 = Per [007] 54 - - Net [009] 54 Taxable equivalent net 54 = Net [001] 54 - Adjusted [002] 54 NET LOSS INCOME PER 54 - Loss [025] 54 Unaudited Unaudited Net 54 adjusted OIBDA margin 54 FINANCIAL INFORMATION UNAUDITED 54 EXCEPT FOR SHARE 54 SFAS#R 54 amortization 54 #,#,# #,#,# = [008] 54 = Diluted [024] 54 Non GAAP Operating Margin 54 JOHNSON CONTROLS INC. CONDENSED 54 INCOME LOSS BEFORE INCOME 54 CORE EARNINGS 54 = Earnings [033] 54 BASIC EARNINGS PER COMMON 54 = Non GAAP [016] 54 = Basic [035] 54 - -OfficeMax ImPress R 54 EARNINGS PER SHARE 54 - Net [019] 54 = GAAP [002] 54 - Operating [016] 54 ENDED SIX MONTHS ENDED 54 - - Net [018] 54 Unfavourable Changes 54 #,# -First4Internet XCP 54 = [009] 54 Diluted# 54 =intravenous tPA 54 FROM CONTINUING OPERATIONS 54 OTHER EXPENSE 54 = Earningsbartender extraordinaire 54 LOSS PER SHARE 54 OPERATING ACTIVITIES Net 54 - - Net [051] 54 diluted 54 DILUTED SHARE 54 NOL utilization 54 excludes amortization 54 Basic #,#,# #,#,# [003] 54 intangibles impairment 54 - Adjusted [005] 54 - NET INCOME [011] 54 Per Share Continuing Operations 54 #.#/ADR 54 = Basic [003] 54 Basic Weighted Average 54 Rs #.# lacs [002] 54 = Basic [030] 54 DILUTED LOSS EARNINGS PER 54 = Weighted average [022] 54 Oxy ER 54 =information visit www.fundtech.com 54 Diluted weighted 54 = Diluted earnings [002] 54 INCOME LOSS 54 - With Bogart Bacall 54 currency translation 54 From Continuing Operations 54 LOSS INCOME FROM CONTINUING 54 #,# -Outasight 54 NON GAAP NET INCOME 54 Pro Forma EPS 54 = Weighted average [023] 54 EXCLUDING SPECIAL ITEMS 54 = DilutCommissioner Steve Tharinger 54 Total Stockholders Equity 54 Basic #,#,# #,#,# [002] 54 INCOME PER SHARE 54 - Adjusted [006] 54 Cumulative Effect 54 = WeighNoise Listening 54 - NET INCOME [028] 54 AGY Asia 54 Interest Income Expense 54 IN THOUSANDS OF 54 - - Joanne Kempinger Demski 54 - Income [007] 54 = [016] 54 Operating expenses 54 #,#,# #,#,# Diluted [002] 54 FAS CAS Pension 54 Intangibles amortization 54 intangible amortization 53 FUTURE INCOME TAXES 53 = Non GAAP [007] 53 excluding OOP reimbursements 53 = Non GAAP [015] 53 = Weighted powerfulness 53 EUR -#.# -#.# [001] 53 - - [092] 53 -Blyleven 53 Items Affecting Comparability 53 TOTAL SHAREHOLDERS EQUITY 53 NET INCOME 53 - Adjusted [034]