Related by context. All words. (Click for frequent words.) 72 Pro Forma Net 72 Normalized EBITDA 71 Pro Forma EBITDA 71 Non GAAP Adjusted EBITDA 70 pro forma adjusted EBITDA 70 Adjusted Diluted EPS 69 Pro forma EBITDA 69 Non GAAP adjusted EBITDA 69 Pro forma adjusted EBITDA 68 Normalized EBIT 68 Core FFO 68 Discretionary Cash Flow 68 ADJUSTED EBITDA 67 Pro forma Adjusted EBITDA 67 Adjusted Gross Profit 67 Recurring FFO 67 netincome 67 Premiums Written 67 months endedSeptember 67 Normalized FFO 67 Unlevered Free Cash Flow 67 SUBSIDIARIES RESULTS 66 EBITDAC 66 GAAP Adj 66 Annualized Adjusted EBITDA 66 unaudited consolidated balance sheets 66 SEGMENT RESULTS 66 millioncompared 66 Consolidated Adjusted EBITDA 66 OPERATIONS TO ADJUSTED 66 Adjusted Non GAAP 66 Consolidated EBITDA 66 Unaudited Pro Forma 66 Individual Annuities segment 66 SUMMIT FINANCIAL GROUP INC. 66 Unaudited Condensed 66 LIFO adjustment 66 FIFO EBITDA 66 Adjusted EBITDAS 65 noninterest expense decreased 65 Consolidated EBITDAR 65 Condensed Consolidated Income 65 nine monthsended 65 noninterest expense totaled 65 ended September# 65 FOURTH QUARTER RESULTS 65 nonoperating expense 65 Gross Margin Gross 65 Total Capitalization 65 AND ADJUSTED 65 #,# =Jaegle 65 RECONCILIATION Unaudited 65 = Adjusted [008] 65 operatingincome 65 adjusted EBITDAR 65 income allocable 65 Adjusted EBTIDA 65 Adjusted EBITDAX 65 intersegment eliminations 65 Timeshare segment 65 SUPPLEMENTAL INFORMATION 65 NET INCOME TO ADJUSTED 65 Consolidated Cash Flow 65 Pro Forma Operating 65 Non GAAP Disclosures 65 Condensed Statement 65 Adjusted EBITDA1 65 Consolidated OIBDA 65 Interest Coverage Ratio 65 NON GAAP 64 Successor Predecessor 64 SEGMENTED INFORMATION 64 #.#/diluted share 64 adjusted OIBDA margin 64 Predecessor Predecessor 64 Normalized EPS 64 Exceptional Items 64 #,# =Fiderion 64 non gaap 64 Predecessor Successor 64 CONSOLIDATED RESULTS 64 Unallocated Corporate 64 Deficit unaudited 64 Successor Successor 64 NOI decreased 64 operating income1 64 Corporate Overhead 64 BERKSHIRE HILLS BANCORP INC. 64 #,#,# =blueberries strawberries 64 Pro forma EPS 64 TO NET LOSS 64 SMURFIT STONE CONTAINER CORPORATION 64 REPORTED GAAP 64 Depreciation Amortization 64 -DD2 64 Adjusted Homebuilding EBITDA 64 BUSINESS SEGMENT 64 Goodwill Impairment Charge 64 QUARTER ENDED YEAR ENDED 64 FROM CONTINUING OPERATIONS 64 continuingoperations 64 Qtr Qtr Year 64 > > > [002] 64 WESTWOOD ONE INC. SUPPLEMENTAL 64 Pro Forma Adjusted 64 Adjusted EBITDA 64 EBITDA EBITDAM EBITDAR 64 Reported ments 64 per dilutedshare 64 RECONCILIATION TO 64 Qtr Qtr 64 Premiums Earned 64 OF CONSOLIDATED 64 GAAP EARNINGS 64 -Lighting Designers 64 BY GEOGRAPHICAL AREA 64 IAROC 63 Operating Cash Flow 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 RECONCILIATIONS Unaudited 63 = Non GAAP [005] 63 Selected GAAP Measures 63 nonGAAP 63 SUBSIDIARIES FINANCIAL INFORMATION 63 Month Period 63 THREE MONTHS ENDED MARCH 63 Nine Months Nine Months 63 Recurring Adj 63 ACCUMULATED OTHER COMPREHENSIVE LOSS 63 TEB adjustment 63 condensed consolidated 63 NON RECURRING ITEMS 63 TO NET CASH 63 Segment Operating 63 REAL ESTATE BUSINESS 63 Stock Compensation Expense 63 Pro Forma EPS 63 Adjusted Operating Expenses 63 Fourth Quarter Ended 63 Scantron segment decreased 63 = NetSao Pedro 63 AMERICAN AXLE & 63 PROPERTY EBITDA 63 Earnings Per Diluted 63 ORACLE CORPORATION Q1 FISCAL 63 COMPANY CONSOLIDATED INCOME STATEMENTS 63 Month Period Ended 63 > > > [001] 63 Non GAAP Basis 63 Adjusted Gross Margin 63 Ps.3 63 GAAP Measures 63 EARNINGS UNAUDITED 63 EBITDA RECONCILIATION 63 -Laemmle Music 63 TO INCOME FROM 63 -Ganga aarti 63 3Q FY# 63 OPERATING REVENUE 63 THIRD QUARTER AND 63 #,# =Chavist 63 EBITDARM 63 Comparable EBITDA 63 SUPPLEMENTAL INFORMATION TO RECONCILE 63 - Unaudited UnauditWatercutter 63 adjusted ebitda 63 EBITDAO 63 Reconciliation Tables 63 IN THOUSANDS 62 Programmer Paradise segment 62 Adjustment Non GAAP 62 KELLY SERVICES INC. 62 GAAP Basis 62 Pro Forma Pro Forma 62 Predecessor Period 62 QUARTER ENDED JUNE 62 #,#,# = [027] 62 AND RECONCILIATION OF 62 Pretax Income 62 Pro Forma Revenues 62 OPERATING RESULTS 62 FFO FFO 62 #,#,# = [006] 62 adjusted distributable cash 62 Non GAAP Measure 62 PER UNIT 62 -Ad nauseum 62 PARK OHIO HOLDINGS 62 - Adjusted [030] 62 4Q FY# 62 Consolidated Condensed Statement 62 Consolidated adjusted EBITDA 62 GAAP BASIS 62 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 62 AND ADJUSTED DILUTED EARNINGS 62 QUALCOMM Strategic Initiatives 62 OPERATING HIGHLIGHTS 62 Balance Sheet Highlights 62 FINANCIAL INFORMATION UNAUDITED 62 = Net [019] 62 TO NON GAAP MEASURES 62 Twelve Twelve Months 62 ANSYS INC. AND 62 Adjusted FIFO EBITDA 62 -Unprovoked 62 Supplemental Non GAAP 62 Condensed Income 62 Three Months Twelve Months 62 per share1 62 WALTER INDUSTRIES INC. AND 62 Items impacting comparability 62 #/#/# #/#/# - [002] 62 CENTURY CASINOS INC. AND 62 THREE MONTHS ENDED DECEMBER 62 NON GAAP NET INCOME 62 SUBSIDIARIES RECONCILIATION OF 62 MILLIONS EXCEPT PER SHARE 62 4th Qtr 4th Qtr 62 NET LOSS TO 62 Year Ended Ended 62 SPECIAL ITEMS 62 ASUR regulated 62 -Name Directory DND 62 INC. Summary 62 CASH FLOW TO 62 CONDENSED CONSOLIDATED 62 # -GT2 RS 62 Normalized Basis 62 * Reclassified 62 Consolidated Cash Flows 62 Adjusted EBITDA Margin 62 FFOM 62 Operational EBITDA 62 CONDENSED STATEMENT OF OPERATIONS 62 monthsended 62 Maintenance Capital Expenditures 62 Assuming Dilution 62 SIX MONTHS ENDED JUNE 62 INCOME FOR 62 -Juan'ya Green 62 Period Period 62 excluding BIBP 62 Ps.2 62 - NET INCOME [007] 62 excluding goodwill impairment 62 FIRSTMERIT CORPORATION AND SUBSIDIARIES 62 - Non GAAP [009] 62 Items Affecting Comparability 62 EARNINGS SUMMARY 62 - Adjusted [026] 62 RESTATED 62 LTM Adjusted EBITDA 62 Months Months Ended 62 WEIGHTED AVG 62 -ABGL 62 Background Screening segment 62 ADJUSTED EBITDAR 62 -FORWARD LOOKING STATEMENTS CONTAINED 62 Managed Basis 62 SUMMARY INCOME STATEMENTS 62 QCR HOLDINGS INC. CONSOLIDATED 62 EMPLOYEE FUTURE BENEFITS 62 COMPANY UNAUDITED CONSOLIDATED 62 UNUSUAL ITEMS 62 prioryear 62 FREE CASH FLOW 62 Proforma adjustments 62 INC. AND SUBSIDIARIES RECONCILIATION 62 -Kahaani Ghar Ghar Ki 62 GAAP NON GAAP 62 - CASH FLOWS [012] 62 DEPRECIATION AND AMORTIZATION 62 NET LOSS INCOME 61 ROLLINS INC. AND SUBSIDIARIES 61 LOSS TO ADJUSTED 61 Six Months Months 61 SUPPLEMENTAL INFORMATION RECONCILIATION OF 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 - Non Shane Germann 61 Quarters Ended Nine Months 61 CONTINUED Unaudited 61 Lease Expirations 61 NON GAAP MEASURES 61 - TOTAL [019] 61 PERIOD ENDED MARCH 61 Proforma Proforma 61 PER DILUTED SHARE 61 Consolidated EBITDA Margin 61 Six Months Ended -Ronald Moten 61 CONSOLIDATED STATEMENT OF 61 Comprehensive Income Loss 61 Modified EBITDA 61 Gross Premiums Written 61 Equity Investees 61 Adjusted pro forma 61 Adjusted EBITDAR 61 Residential Furnishings 61 NINE MONTHS ENDED SEPTEMBER 61 -Andrea Seabrook 61 AND CASH FLOW 61 CAPITAL EXPENDITURES 61 - u1g 7a 61 GAAP MEASURES 61 BioMarin Genzyme LLC 61 LOSS UNAUDITED 61 Pro forma Pro forma 61 Adjusted Operating Margin 61 FAS CAS pension 61 STOCK BASED COMPENSATION 61 #.# perdiluted 61 MEP Joint Venture 61 TO NET INCOME 61 FINANCIAL SUMMARY 61 NON GAAP FINANCIAL INFORMATION 61 Components Segment 61 SELECTED FINANCIAL AND 61 Comparable Basis 61 Trailing Twelve Months 61 TO ADJUSTED EBITDA 61 Competitive Wireline 61 Partnered Brands segment 61 AND THREE MONTHS 61 Segment Profit 61 OPERATING RESULTS BY 61 income1 61 Based Compensation Expense 61 PMPS brand 61 income teb 61 FINANCIAL DETAILS 61 items affecting comparability 61 CHEMICALS INC. 61 CONSOLIDATED AND 61 c Calculated 61 IN THOUSANDS EXCEPT PER 61 Months Ended -o holics 61 Non GAAP adjustments 61 ENDED NINE MONTHS ENDED 61 NET REVENUES 61 = Adjusted [005] 61 = Earnings [026] 61 Commercial Fixturing & 61 Third Quarter Nine Months 61 Inergy LP Inergy 61 OF NON GAAP 61 STATEMENT OF EARNINGS 61 -Soft soled shoes 61 SUREWEST COMMUNICATIONS 61 Condensed Consolidated Statement 61 Operating Expenses Operating 61 adjusted EBITDAS 61 Pro Forma Results 61 - - Net [047] 61 Adjusted Earnings 61 Condensed Combined 61 OPERATING LOSS INCOME 61 3Q FY# representing 61 Adjusted Basis 61 SORL consolidated 61 Ribavirin royalties 61 BY USED IN 61 DILUTED SHARE 61 #/#/# #/#/# #/#/# [003] 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 MANAGEMENT DISCUSSION AND ANALYSIS 61 Qtr Qtr Qtr Qtr 61 From Operations AFFO 61 = Adjusted [004] 61 OPERATING INFORMATION 61 Non GAAP Operating Margin 61 BEFORE TAXES 61 #.#per diluted 61 YEAR ENDED DECEMBER 61 non GAAP Measures 61 Contribution Margin 61 GAAP Operating Margin 61 MtM impacts 61 Variance Variance 61 #,# NOVA MEASURING 61 UNAUDITED AUDITED 61 Excluding nonrecurring items 61 Q1 #F 61 END OF PERIOD 61 INCOME AVAILABLE TO 61 CHINA WIND SYSTEMS INC. 61 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 61 CNH GLOBAL NV 61 - Net income 61 Restated Restated Net 61 COST OF GOODS SOLD 61 Unaudited Unaudited -PSE.com 61 GSI COMMERCE INC. AND 61 Pro Forma Condensed Consolidated 61 OPERATING CASH FLOW 61 ASHFORD HOSPITALITY TRUST INC. 61 Third Quarter Ended 61 adjusted EBITDA 61 Impairment Charges 61 Pro Forma Combined 61 AND FUNDS FROM 61 FINANCIAL RESULTS SUPPLEMENTAL 61 FINANCIAL OVERVIEW 60 =America Airline Satisfaction 60 PRO FORMA 60 Adjusted Cash Flow 60 ENDED ENDED 60 Nine Months Months 60 FINANCIAL MEASURES 60 -Woronoco 60 -By DON HUNTER 60 GAAP Excluded 60 # -Ludivine Kreutz 60 EBIT Margin 60 Interest Differential FIRSTMERIT 60 Second Quarter Highlights 60 Supplemental Data 60 - Unaudited UnaPeter Wayner 60 Net Loss Attributable 60 SUBSIDIARIES Reconciliation 60 depreciation amortization accretion 60 Income Applicable 60 #,#,# #,#,# -Geigers 60 CONSOLIDATED OPERATING RESULTS 60 audited audited 60 Condensed Cash Flow 60 Minimum rents 60 EBITDA Margin 60 JPY8 60 Three Month Periods 60 - -Yang Ailun climate 60 NINE MONTHS ENDED 60 fiscal# 60 EBITDAX 60 Operating Expense Ratio 60 ANOI 60 USGAAP 60 standardized distributable cash 60 VARIAN INC. AND SUBSIDIARY 60 Six Month Periods 60 Unlevered Cash Flow 60 TO REPORTED EARNINGS 60 - -OfficeMax ImPress R 60 = Net [018] 60 Non GAAP Condensed Consolidated 60 Operating Income Loss 60 Three Months Months Ended 60 -Keops 60 TOTAL COMPANY 60 -Sandy Aracena 60 Months Ended Ended Ended 60 EBITDAS 60 Audited Consolidated 60 = Three Months [002] 60 - -Manvinder Singh 60 - Adjusted [006] 60 > > [001] 60 Non GAAP Gross Margin 60 RMB2 #.# 60 Non IFRS 60 Period Ended 60 SUBSIDIARIES Condensed Consolidated Statements 60 -firewall router 60 ORACLE CORPORATION FISCAL 60 Adjusted FFO 60 THREE MONTHS ENDED SIX 60 Unaudited Condensed Consolidated 60 NON GAAP FINANCIAL MEASURES 60 CTC MEDIA 60 NET INCOME FROM CONTINUING 60 = Net [017] 60 OPERATIONS Amounts 60 - unaudTotalBlock 60 RECONCILIATION OF OPERATING INCOME 60 Derivative Liabilities 60 > > [002] 60 Diluted #,#,# #,#,# [002] 60 reconciles Adjusted EBITDA 60 Unitrin Direct segment 60 Comparable Store 60 Adjusted EBT 60 Asset Impairments 60 Adjusted Operating 60 OPERATING EARNINGS LOSS 60 Selected Consolidated Balance 60 - Revenues [011] 60 =steepling bounce 60 > > > > 60 normalized EBIT 60 GAAP Diluted EPS 60 -MediaSyndicate.com 60 BASIC AND DILUTED LOSS 60 #s #/#/# #/#/# 60 AND COMPREHENSIVE INCOME LOSS 60 Ending Ending 60 CORE EARNINGS 60 OUTSTANDING BASIC AND DILUTED 60 EARNINGS LOSS 60 Segmented Information 60 - - [061] 60 NET EARNINGS PER SHARE 60 DILUTED #,#,# #,#,# [001] 60 AND PRO FORMA 60 Adjusted diluted 60 SPX CORPORATION AND 60 = Net [005] 60 reconciles GAAP 60 OTHER EXPENSE 60 Non GAAP Reconciliations 60 Operating Income 60 - Revenues [003] 60 TOFUTTI BRANDS INC. 60 Nonperforming assets totaled 60 Adjusted Distributable Cash 60 THE MACERICH COMPANY 60 - Revenues [017] 60 RESORTS INC. Schedule 60 Change -Holsteen 60 JDA SOFTWARE GROUP INC. 60 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 60 -Edgewater Networks 60 STATEMENTS OF CONSOLIDATED INCOME 60 Noninterest Expense 60 SUPPLEMENTAL DATA 60 - SegmentPrincess Dina Mired 60 - Revenues [016] 60 EOG RESOURCES INC. 60 GAAP NET INCOME 60 - Operating [030] 60 unaudited audited 60 ORIENT EXPRESS HOTELS LTD 60 - Unaudited [003] 60 = [010] 60 Taxable equivalent 60 OPERATIONS UNAUDITED 60 = Adjusted [003] 60 SELECTED FINANCIAL INFORMATION 60 QE1 FY 60 FINANCIAL RESULTS RECONCILIATION OF 60 Unaudited Unaudited Audited 60 EXCLUDING SPECIAL ITEMS 60 unaudited condensed consolidated 60 NCI BUILDING SYSTEMS INC. 60 Adjusted Ebitda 60 THE THREE MONTH 60 Reviewed Reviewed Audited 60 EARNINGS UNAUDITED DOLLARS IN 60 FINANCIAL RESULTS 60 Oxy ER 60 Historical Pro Forma 60 -myrtle spurge 60 THREE MONTHS ENDED JUNE 60 PER SHARE AMOUNTS 60 RESULTS OF OPERATIONS 60 Income Per Share 60 Non GAAP Reconciliation 60 INC. UNAUDITED CONDENSED CONSOLIDATED 60 SECOND QUARTER RESULTS 60 Six Months Ended Ended 60 Condensed Consolidated Balance Sheet 60 Projected FFO 60 Resilient Flooring 60 accompanying unaudited consolidated 60 Cash Flow Margin 60 ATCF 60 -pyar 60 GAAP TO ADJUSTED 60 Quarter Ended Nine Months 60 FFO Per Share 60 CONSOLIDATED CASH FLOW STATEMENTS 60 endedSeptember 60 Noninterest Expenses 60 DANA HOLDING CORPORATION Consolidated 60 = Reconciliation [003] 60 AMERISTAR CASINOS INC. AND 60 ALDILA INC. AND SUBSIDIARIES 60 nonroutine income 60 OF HARRAH 'S 60 - Babelgum Online 60 Compensation Expenses 60 Q1 FY'# 60 IN THOUSANDS OF 60 RMB3 #.# 60 OF CONTINUING OPERATIONS 60 - Non GAAP [028] 60 endedDecember 60 Forward Looking Guidance 60 Variable Interest Entities VIEs 60 Shareholder Equity 60 DUPONT FABROS TECHNOLOGY INC. 60 EOG RESOURCES INC. SUMMARY 60 QUARTER TO DATE 60 early extinguishments 60 HERCULES OFFSHORE INC. AND 60 = Non GAAP [014] 60 -stubbornly adhering 60 - Unaudited [008] 60 CHANGES IN SHAREHOLDERS EQUITY 59 NET EARNINGS 59 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 59 EBITDA Calculation 59 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 59 NET INCOME TO NON 59 Compensation Expense 59 unaudited unaudited Net 59 Operational Metrics 59 Add subtract 59 PERIODS ENDED SEPTEMBER 59 Income Loss Per Share 59 - Adjusted EBITDA [004] 59 Adjusted OIBDA Margin 59 BIG LOTS INC. AND 59 - Operatinluddites 59 Fourth Quarter Ended Twelve 59 BUSINESS SEGMENT DATA 59 BY SEGMENT UNAUDITED 59 SUBSIDIARIES 59 - Non GAAP [004] 59 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 59 Amortization EBITDA 59 OPERATING ACTIVITIES 59 -strutted confidently 59 Pro forma net 59 CV AND SUBSIDIARIES 59 #/#/# #/#/# #/#/# [004] 59 BY OPERATING SEGMENT 59 THREE MONTHS ENDED - 59 ACTIVITIES Net income 59 AND FINANCIAL DATA 59 = Earnings [014] 59 -dnj.com 59 = Net [014] 59 Fixed Charges 59 Reconciling Items 59 Reimbursable Expenses 59 FINANCIAL CONDITION AND 59 RECONCILIA TION OF 59 AND DISCONTINUED OPERATIONS 59 SELECTED RATIOS 59 # -loudly protested 59 - Revenues [006] 59 NON GAAP RECONCILIATION 59 - NeDEFENDERS 59 - Adjusted EBITDA [011] 59 = [027] 59 Sheet Data 59 Items excluded 59 Adjustment Expenses 59 Months Ended Months Ended 59 = Operating [002] 59 DILUTED NET INCOME LOSS 59 EQUIVALENTS END OF PERIOD 59 THREE MONTHS ENDED SEPTEMBER 59 ACCRETION 59 FROM OPERATING ACTIVITIES Net 59 RECONCILIATION OF NON GAAP 59 DATA UNAUDITED 59 excluding AOCI 59 ENDED DECEMBER 59 Adjusted EBIDTA 59 Apco Argentina Reports 59 timberland disposals net 59 Non GAAP 59 Including discontinued operations 59 MONTHS ENDED 59 CASH FLOWS FROM OPERATING 59 Selected Operating 59 Unaudited Supplemental 59 -Raghavendra Rathore 59 AIR PRODUCTS AND 59 - EBITDA [003] 59 OCF margin 59 MEDTRONIC INC. RECONCILIATION OF 59 Discretionary cash 59 condensed consolidated balance sheets 59 adopting SFAS #R 59 Polymer Additives segment 59 audited unaudited unaudited 59 Successor Combined 59 Months Months 59 AND NON GAAP 59 FINANCIAL MEASURES AND RECONCILIATIONS 59 Gross Profit Gross 59 BALANCE SHEETS AS 59 SEK -#.# -#.# [003] 59 Financial Ratios 59 FFO payout ratio 59 Licorice Products segment 59 CASELLA WASTE SYSTEMS INC. 59 SUBSIDIARIES SUPPLEMENTAL INFORMATION 59 PRELIMINARY AND 59 nonperforming assets totaled 59 = Reconciliation [004] 59 POLYCOM INC. GAAP 59 CASH FLOWS unaudited 59 STATEMENTS OF 59 #,#,# = [009] 59 =fine Schannep 59 INC. Supplemental 59 SunOpta Foods 59 Adjustments Adjusted 59 Three Months Ended -Cryts 59 - Pro forma [002] 59 -ruminant animal 59 Retained Earnings Deficit 59 Gross Profit Percentage 59 =shen 59 Non GAAP Adjustments 59 THREE MONTHS ENDED TWELVE 59 AGY Asia 59 = [044] 59 INCOME STATEMENT UNAUDITED 59 EBITDA1 59 Pro Forma Earnings Per 59 Unaudited Unaudited Net 59 -Hanzala Malik 59 Six Months Ending 59 RECONCILIATION OF 59 -vnunet.com 59 unaudited Consolidated Statements 59 = Diluted [019] 59 normalized FFO 59 Interest Capitalized 59 Q#/# Q#/# [001] 59 FLOWS FROM OPERATING ACTIVITIES 59 b Reflects 59 - - [065] 59 Balance Sheet Items 59 Restruct 59 Exterran stockholders 59 -PACCAR PCAR 59 AND SUBSIDIARY CONDENSED CONSOLIDATED 59 ninemonths ended 59 DSR * 59 OF OPERATIONS IN THOUSANDS 59 - OpBPMs 59 UNCONSOLIDATED INCOME STATEMENT 59 .# Per Share 59 TOTAL OPERATING INCOME 59 - Adjusted EBITDA [006] 59 - Adjusted EBITDA [010] 59 AND COMPREHENSIVE INCOME UNAUDITED 59 Domestic Car Rental 59 OPERATING EXPENSE 59 Continuing Operations 59 SEK -#.# [003] 59 OF CHANGES IN 59 = Diluted earnings [005] 59 Acquisition Related 59 RECONCILIATIONS 59 Quarters Ended Six Months 59 INCOME PER SHARE 59 EUR -#.# -#.# [001] 59 Wholesale Leathercraft 59 Constant Currency 59 Free Cash Flow 59 BASIC AND DILUTED WEIGHTED 59 - Adjusted [014] 59 CONDENSED STATEMENTS OF INCOME 59 Cash Flows Used 59 Proforma EBITDA 59 PIONEER DRILLING COMPANY 59 -Subscribes 59 UNAUDITED FINANCIAL 59 Och Ziff Funds 59 totaled Ps 59 FHLB borrowings decreased 59 TO GAAP MEASURES 59 = Net [006] 59 - Operating [016] 59 NON GAAP MEASURE 59 OPERATIONS AND DEFICIT 59 #,#,# = [001] 59 Before Unusual Items 59 Gross Margin 59 Amounts Unaudited 59 AVAILABLE SEAT KM 59 AND SUBSIDIARY Condensed Consolidated 59 IN THOUSANDS EXCEPT SHARE 59 Gross Addition CPGA 59 date Wholesale Leathercraft 59 - Diluted 59 DBM Segment 59 -Radiation Effects Research 59 Gross Profit 59 - Non GAAP [027] 59 NON INTEREST EXPENSE 59 - Reconciliation [001] 59 Ps.#.# [006] 59 AND COMPREHENSIVE INCOME 59 As Reported Adjustments 59 Audited Unaudited 59 3rd Qtr 4th Qtr 59 STOCK BASED COMPENSATION EXPENSE 59 FINANCIAL HIGHLIGHTS Unaudited 59 pro forma EBITDA 59 - Adjusted [012] 59 Total RevPAR 59 Net Income Attributable 59 Distributable Cash 59 #,#,# #,#,# -ITVplayer software.If 59 BLUE SQUARE ISRAEL LTD 59 COF FINANCIAL & 59 GATEHOUSE MEDIA INC. AND 59 Tax Expense 59 Restructuring Charge 59 Noninterest expense decreased 59 Thallion Announces 59 Adjusted EBIT 59 Supplies Distributors 59 INC. FINANCIAL HIGHLIGHTS 59 - Three MZigWheels 59 RETALIX LTD 59 -Edna Hibel 59 DISCONTINUED OPERATIONS 59 earnings pershare 59 reconciles EBITDA 59 CONSOLIDATED FINANCIAL STATEMENTS 59 Scantron segment 59 Cash Flow Available 59 -ecoterrorism 59 -T#/T# 59 Brand Exiting Activities 59 - Non GAAP [003] 59 EARNINGS BEFORE 59 Non GAAP Proforma 59 Administrative Expense 59 TWELVE MONTHS ENDED DECEMBER 59 - Adjusted [010] 59 Scantron segment increased 59 RETAINED EARNINGS 59 Segment Totals 59 INDUSTRY SEGMENTED INFORMATION 59 #compared 59 Supplementary Data 59 Non GAAP Adjusted 59 Quarter Ended Six Months 59 EBITDAA 59 TO ADJUSTED 59 FORWARD AIR 59 Weighted average diluted 59 Segment EBITDA 59 NET INCOME TO 59 EGI Financial 59 -SIFs 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 Guidance Raised 58 - Aijaz Hussain 58 RAVEN INDUSTRIES INC. CONDENSED 58 Consolidated Balance Sheet 58 Fourth Quarter Earnings Per 58 CONTROLLING INTEREST 58 NTIC consolidated 58 IFRS IFRS 58 stock basedcompensation 58 excluding depreciation depletion 58 Non Gaap 58 Pro Forma Non GAAP 58 Twelve Months Months 58 NET DEBT 58 LIZ CLAIBORNE INC. RECONCILIATION 58 Cash Flow Provided 58 Tikcro Technologies Reports 58 Twelve Months Ended Twelve 58 Generics Segment 58 Underwriting Income Loss 58 Unaudited Audited 58 2Q FY# representing 58 SHARE AMOUNTS 58 Subsidiaries Unaudited Condensed Consolidated 58 Noninterest expense totaled 58 accompanying condensed consolidated 58 AVERAGE BALANCE SHEET 58 Fully Diluted EPS 58 DJOFL 58 quarterended 58 WORKING CAPITAL 58 From Continuing Operations 58 -Ignacio Galan 58 Q#'# Q#'# 58 -homing instinct 58 Pigments segment 58 IN MILLIONS 58 SUMMARY OF OPERATIONS 58 Second Quarter Six Months 58 -Chip Maxfield 58 intersegment revenues 58 ADC TELECOMMUNICATIONS INC. AND 58 INCOME LOSS 58 restated restated 58 CORP. AND SUBSIDIARIES 58 CENTRAL PACIFIC FINANCIAL CORP. 58 - Rdetrimentally affected 58 Stockholder equity 58 - -Belusko 58 Selling Expenses 58 - Adjusted EBcredible degrees Winneg 58 Unaudited Unaudited 58 Restated Restated 58 SEK -#.# [002] 58 = Net [041] 58 Announces Debt Refinancing 58 - -Virginie Ledoyen 58 AND SUBSIDIARIES RECONCILIATION OF 58 #,# -Magga 58 Motorhome Resorts Segment 58 TOLL BROTHERS INC. AND 58 Reimbursable revenues 58 AirIQ Announces 58 Reviewed Reviewed 58 Interest Expense Interest expense 58 FUEL SYSTEMS SOLUTIONS INC. 58 Adjusted OIBDA 58 Invested assets 58 EBDDT 58 Diluted EPS 58 UNAUDITED IN THOUSANDS 58 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 58 -Jeffrey Sonn 58 Nonperforming Assets Nonaccrual loans 58 SUPPLEMENTAL FINANCIAL INFORMATION 58 CIRCOR INTERNATIONAL INC. CONSOLIDATED 58 DEVELOPMENT STAGE COMPANY CONSOLIDATED 58 Per Diluted 58 Goodwill Impairment 58 Segmented Results 58 Cash Flows Three Months 58 Distributable Cash Flow 58 Unaudited Third Quarter 58 REVENUE AND 58 1st Qtr 2nd Qtr 58 loss NOL carryforward 58 NET INCOME AS REPORTED 58 NYMAGIC INC. Reports 58 GREIF INC. AND SUBSIDIARY 58 recourse indebtedness 58 Successor Predecessor Combined 58 Nine Months Ended Nine 58 = [026] 58 Womacks Adjusted EBITDA 58 #/#/# #/#/# #/#/# [006] 58 IMPACT OF NON 58 - NET SALES [004] 58 Total Noninterest Expense 58 OREO write downs 58 Q2 FY# [001] 58 -SEAMUS BRENNAN 58 Third Quarter Ended Nine 58 = Non GAAP [012] 58 #Q# #Q# - 58 -Pagtakhan 58 THOUSANDS EXCEPT PER SHARE 58 unaudited unaudited -watchdog BaFin 58 #,# =Tobay 58 -UH Manoa Chancellor 58 DATA Unaudited 58 Audited Audited 58 OIBDAN 58 - - [057] 58 Record Second Quarter 58 Synalloy Corporation Announces 58 CONDENSED STATEMENTS OF CASH 58 TELETECH HOLDINGS INC. AND 58 AOCF 58 SUMMARY OF RESULTS 58 Regulated Businesses 58 = GAAP [002] 58 Normalized SG & 58 - - [126] 58 Twelve Months Three Months 58 OPERATING EARNINGS 58 - Unaudited Unaudited [002] 58 Ceded premiums 58 Ended Ended Ended Ended 58 Continuing Ops 58 - NET INCOME [011] 58 [045] 58 Financial Condition Dollars 58 EURO#.# [002] 58 STATEMENTS Unaudited 58 Reportable Segments 58 - Adjusted [034] 58 FFO allocable 58 CONSOLIDATED CONDENSED STATEMENT OF 58 Unlevered free 58 Adjusted Pro Forma 58 SUBSIDIARY Consolidated Statements 58 Third Qtr 58 CONSOLIDATED NET INCOME 58 Non GAAP Diluted EPS 58 Weeks Ended Ended Ended 58 Reported Adjustments Adjusted 58 Normalized Funds 58 SUN HEALTHCARE GROUP INC. 58 Balance Sheet Summary 58 Consolidated Condensed Statements 58 CORNING INCORPORATED AND SUBSIDIARY 58 SUBSIDIARIES SEGMENT 58 INSTRUMENTS LTD 58 =Thomas van Schaik 58 YEARS ENDED DECEMBER