Related by context. All words. (Click for frequent words.) 80 Non GAAP net 77 Adjusted diluted 71 Non GAAP diluted 71 Diluted earnings 71 Pro forma diluted 70 Pro forma 69 - Aijaz Hussain 69 - - Net [047] 69 Diluted EPS 69 Net income 69 - NetTransy 69 Fully diluted earnings 69 - Net [004] 69 - Net [030] 69 - Net [029] 69 - - Net [003] 68 - Net [011] 68 - Net [013] 68 - Net [014] 68 -Gacy 67 = Net [005] 67 = NDelara 67 Adjusted 67 - NeDEFENDERS 67 = Net [006] 67 share assuming dilution 67 = Net [018] 67 - - Net [055] 67 = Earnings [026] 67 = NetSao Pedro 66 - - Quicks 66 Pro forma EBITDA 66 - NUGF 66 Normalized EBITDA 66 - Net income 66 - Net [003] 66 = Net [019] 66 - Net [006] 66 -DD2 66 Fully diluted 66 = Diluted [027] 65 - Net [023] 65 NET LOSS INCOME 65 - - Nesignandsight newsletter 65 netincome 65 - Income [028] 65 - Ifreshly dug 65 = Adjusted [003] 65 Pro forma EPS 65 Normalized FFO 65 Non GAAP adjusted EBITDA 65 - Adjusted [009] 65 - - Net [026] 65 = Net [014] 65 amortization expense 65 #.#/diluted share 65 -Ajkai Timfoldgyar plant 65 Non GAAP 65 - Adjusted [028] 65 - LossSanta Margarita Ranch 65 FFO allocable 65 = Diluted [019] 65 Pro Forma Adjusted 65 diluted share 65 - - Earnunderwent resection 65 - Loss [013] 65 = Net [026] 65 - - NetGranara 65 - Adjusted [003] 64 - Adjusted [012] 64 - Net [026] 64 - -freefall parachute 64 - Adjusted [015] 64 - Loss [020] 64 - Net [033] 64 - Income [004] 64 early extinguishments 64 = Net [034] 64 per dilutedshare 64 = Earnings [018] 64 - Non GAAP [002] 64 - Adjusted [025] 64 - IncoMudug 64 - - Net [038] 64 FROM OPERATING ACTIVITIES Net 64 loss allocable 64 = Loss [007] 64 #,# -ANDREW J. FERRARO 64 = Basic [019] 64 - - NetMarigot Bay r 64 - Net [020] 64 - -Corporatism 64 = Diluted [021] 64 - Adjusted [010] 64 = Net [004] 64 - Net [035] 64 = Net [011] 64 - Non GAAP [028] 64 - Income [011] 64 - Adjusted [026] 64 debt extinguishments 64 Diluted 64 - Non GAAP [017] 64 - Net [021] 64 - - Net [031] 64 = Adjusted [008] 64 - Income [009] 64 = Earnings [001] 64 - Loss [003] 63 -Laemmle Music 63 Depreciation Amortization 63 - - [016] 63 = Non GAAP [003] 63 = Basic [015] 63 - Net [032] 63 - Non GAAP [027] 63 Pro Forma Net 63 - Income [017] 63 = Net [039] 63 = Net [002] 63 #,# =Jaegle 63 - Net [039] 63 - Non GAAP [019] 63 #.# perdiluted 63 - - EarningsGordan Strachan 63 = Net [036] 63 - AdjusETON 63 = Net [033] 63 Non GAAP Diluted EPS 63 = Net [038] 63 =steepling bounce 63 - - Net [016] 63 - Net [037] 63 - Net [010] 63 - Net [040] 63 = Adjusted [005] 63 - - Net [042] 63 - Net [002] 63 - Non GAAP [004] 63 diluted EPS 63 Diluted FFO 63 - Adjusted [030] 63 Adjusted pro forma 63 income allocable 63 = Diluted [032] 63 - - Net [035] 63 = EMusei 63 = Net [028] 63 = Adjusted [001] 63 = Diluted earnings [007] 63 INCOME LOSS FROM CONTINUING 63 - - [085] 63 - LTEAMMATES 63 Interest expense 63 = Earnings [006] 63 -dnj.com 63 = Basic earnings [010] 63 - - Net [015] 63 - Non GAAP [018] 63 - Net [031] 63 = Net [017] 63 - Loss [006] 63 - Adjusted [029] 63 - Loss [017] 63 - Income [018] 63 = Diluted [030] 63 - Non GAAP [009] 63 = Net [041] 63 - - Net [023] 63 = Earnings [029] 63 - Net [022] 63 - Loss [019] 62 = Net [031] 62 - Operating [028] 62 - Income [025] 62 - Income [027] 62 - Net [007] 62 = Net [027] 62 = Earnings [027] 62 = Diluted [012] 62 - Loss [027] 62 = Earnings [019] 62 - - Net [041] 62 excluding BIBP 62 NET INCOME LOSS 62 = Basic [002] 62 NET LOSS 62 - - Net [060] 62 - - Net [034] 62 - - Net [019] 62 Adjusted EPS 62 - Net [028] 62 Numerator Net income 62 = Basic [005] 62 = Basic [010] 62 - Income [024] 62 - Income [031] 62 Normalized EPS 62 = Diluted [022] 62 #,# -SPIN BOLDAK Afghanistan 62 - Income [020] 62 - IncomeMarkit Economics showed 62 = Net [035] 62 Weighted average diluted 62 - Loss [010] 62 - Loss [034] 62 - Loss [026] 62 - With Bogart Bacall 62 = Net [029] 62 - Net [038] 62 Pro Forma EBITDA 62 Adjusted FFO 62 - Loss [018] 62 = Diluted [016] 62 - Income [033] 62 - Adjusted [014] 62 = EarningSTEF 62 ADJUSTED EBITDA 62 Provision Benefit 62 Based Compensation Expense 62 - Diluted 62 = Diluted [034] 62 - -plumbers pipefitters 62 - - Net [056] 62 Segment Profit 62 = Basic [024] 62 = Diluted [033] 62 = Income [004] 62 = Adjusted [002] 62 - - Net [049] 62 - Income [030] 62 = DilPIC#F 62 - - Income [007] 62 - Income [002] 62 - - [019] 62 = Basiverrucas 62 WALTER INDUSTRIES INC. AND 62 - OperatiMcGrath RentCorp 62 = Net [013] 62 Assuming Dilution 62 = Diluted earningsAll Dogfighters 62 - - Diluted [003] 62 = Income [003] 62 -CSMMU 62 - Loss [022] 62 = Diluted earnings [008] 62 = Net [025] 61 - - Net [028] 61 - Income [022] 61 = Diluted [007] 61 - ADLs 61 -Inc. NASDAQ CHTR 61 - Loss [030] 61 Items excluded 61 - Adjusted [031] 61 = Basic [028] 61 = Basic earnings [014] 61 - Adjusted [022] 61 Reconciling Items 61 Net Income 61 Including discontinued operations 61 Weighted average shares 61 = Diluted [014] 61 THE MACERICH COMPANY 61 = Basic earnings [004] 61 intangibles amortization 61 = Diluted [020] 61 Adjusted EBITDA 61 BASIC AND DILUTED EARNINGS 61 - Loss [023] 61 = Net [007] 61 - Adjusted [017] 61 Adjusted Diluted EPS 61 - - Net [046] 61 - Adjusted [034] 61 - - [005] 61 = Basic [014] 61 - Operatinluddites 61 = Basic [016] 61 #,# -BOB SANSEVERE 61 =Daggerhorn 61 - Non GAAP [025] 61 - - Net [025] 61 #,#,# = [009] 61 = Diluted [008] 61 - Income [021] 61 months endedSeptember 61 - Stave Lake 61 Interest expense net 61 - Loss [025] 61 = Non GAAP [012] 61 = Basic [022] 61 - NET INCOME [004] 61 #,# =Chavist 61 - - Diluted [005] 61 discontinued operations 61 -Brad Dorfman editing 61 Income Loss 61 Pretax 61 Adjusted Non GAAP 61 = Diluted [017] 61 = Diluted [026] 61 = BasicMoammar Kadafi 61 - Loss [032] 61 - Loss [015] 61 - Income [032] 61 - - Income [005] 61 - Net [027] 61 FAS CAS pension 61 = Net [030] 61 = Diluted [018] 61 = DiluSteel Tariffs 61 antidilutive 61 dilutive securities 61 - Loss [009] 61 - Operating [026] 61 Core FFO 61 - InFree Documentation License 61 Adjusted Gross Profit 61 - - Net [011] 61 EARNINGS BEFORE INCOME TAXES 61 Noninterest expense 61 - - Net [002] 61 =Implementation Unit PIU 61 - Operating [013] 61 - Operating [016] 61 - -OfficeMax ImPress R 61 - Income [019] 61 - Income [012] 61 - Adjusted [001] 60 Benefit Provision 60 - Incombingos 60 Income Taxes Allocable 60 - Operating [030] 60 = Adjusted [010] 60 - Income [007] 60 - Operating [019] 60 - Income [010] 60 = Net [032] 60 - - Net [013] 60 = Net [021] 60 - - Nforecaddie 60 = DilutedG. Neeleman 60 - Loss [016] 60 - Loss [033] 60 - Operating [029] 60 BioMarin Genzyme LLC 60 FINANCIAL INFORMATION UNAUDITED 60 = Earnings [010] 60 - - Net [043] 60 NET INCOME TO NON 60 Profile Research AMXL.MX Quote 60 - - IncoLawrence Schiffman 60 = Diluted [029] 60 = Basic [034] 60 Significant Items 60 - Adjusted EBITDA [001] 60 -Resiliency Campus 60 - Adjusted [006] 60 - OpBPMs 60 - NET INCOME [028] 60 - Non GHanno Coetzee 60 - Loss [029] 60 intangible asset impairments 60 nonoperating expense 60 Discontinued operation 60 NET LOSS TO 60 assuming dilution 60 #,# -Outasight 60 - Income [034] 60 AND ADJUSTED DILUTED EARNINGS 60 Interest Expense Net 60 - - Net [007] 60 - - Income [002] 60 - Loss [021] 60 -Sheikh Mohammed Godolphin 60 =shen 60 Continuing Operations 60 LOSS FROM DISCONTINUED OPERATIONS 60 = Diluted [031] 60 - IncLightWorks 60 GAAP EARNINGS 60 #,# -INDUSTRIES INC. 60 - - Diluted [007] 60 NON GAAP 60 - CASH FLOWS [012] 60 Before Depreciation Amortization 60 =SpatialFX 60 - Adjusted [016] 60 =Thomas van Schaik 60 -FORWARD LOOKING STATEMENTS CONTAINED 60 = Diluted [036] 60 - Income [023] 60 - Income [001] 60 Numerator 60 = Earnings [008] 60 Adjusted Earnings 60 = Diluted [006] 60 items affecting comparability 60 Fixed Charges 60 - - Net [061] 60 Pro forma adjusted EBITDA 60 - Earnings [001] 60 = Basic earnings [001] 60 = Net [012] 60 FINANCIAL HIGHLIGHTS IN THOUSANDS 60 = Diluted earniSivasubramaniam 60 - NET INCOME [007] 60 - - Loss [007] 60 OUTSTANDING BASIC 60 - Loss [004] 60 Q1 #F 60 - -Punishes 60 - - Net [021] 60 LOSS FROM CONTINUING OPERATIONS 60 INCOME TAX EXPENSE BENEFIT 60 Projected FFO 60 = Net [009] 60 RECONCILIATION Unaudited 60 Goodwill impairment charge 60 Non GAAP adjustments 60 = Asbun 60 - - Net [037] 60 Adjusted EBITDA excludes 60 Consolidated OIBDA 60 Stock Compensation Expense 60 EARNINGS PER SHARE DILUTED 60 LOSS INCOME FROM DISCONTINUED 60 - Operating [004] 60 = [027] 60 OPERATING LOSS INCOME 60 - - Net [001] 60 = Earnings [025] 60 DILUTED INCOME 60 Fully diluted EPS 60 PROVISION BENEFIT FOR 60 Brand Exiting Activities 60 - Non GAAP [015] 60 = Diluted earnings [011] 60 GAAP NET INCOME 60 -#.# % [001] 60 #.# = Diluted [003] 60 #,# -Guastello 60 - Net [015] 59 RESORTS INC. Schedule 59 OUTSTANDING DILUTED 59 - - Net [008] 59 = Basic [007] 59 FUNDS FROM OPERATIONS 59 Qtr Qtr Year 59 Qtr Qtr 59 = BaMONTEREY BAY CONSULTANTS BREAKFAST 59 = Diluted espokesman Dan Jiron 59 = Earnings [017] 59 - -Semiconductor Manufacturing International 59 SEK -#.# -#.# [001] 59 - Operating [021] 59 - - Net [027] 59 - - [045] 59 - - [094] 59 - Loss [011] 59 Qualcomm Strategic Initiatives 59 Pro Forma Adjusted EBITDA 59 -Sununu 59 - Income [006] 59 Normalised earnings 59 - - Net [053] 59 BEFORE TAXES 59 -Blyleven 59 = Earnings [011] 59 Diluted weighted average 59 = Earnings [023] 59 PROFIT LOSS 59 excluding goodwill impairment 59 = Income [002] 59 EARNINGS PER SHARE BASIC 59 - Net [017] 59 - - [036] 59 - Non GAAP [012] 59 #.#per diluted 59 = Diluted earnings [009] 59 non recurring 59 -Gottron 59 = Diluted [015] 59 Profit Loss 59 EXCLUDING SPECIAL ITEMS 59 - NET INCOME [019] 59 - - [092] 59 - Non Shane Germann 59 Nonoperating expenses 59 - Non GAAP [011] 59 - - [029] 59 NON GAAP NET INCOME 59 IAROC 59 - - [061] 59 = Non GAAP [005] 59 timberland disposals net 59 #,# -First4Internet XCP 59 - - [058] 59 Comparable FFO 59 - Income [013] 59 -Senanu 59 Consolidated Adjusted EBITDA 59 INCOME TAX PROVISION 59 - Loss [008] 59 - -secretary VK Duggal 59 = Earnings [009] 59 - - Net [024] 59 Pro forma adjustments 59 - Operating [015] 59 OTHER EXPENSE 59 - OCBSO 59 Net Income Loss 59 Intersegment Eliminations 59 = Diluted earnings [012] 59 =MAP Pharmaceuticals MAPP 59 Ps.#.# [006] 59 - Loss [014] 59 - Adjusted EBITDA [003] 59 Income Tax Provision 59 FROM CONTINUING OPERATIONS 59 noninterest expense decreased 59 = DiluteAbdul Ghafoor Haideri 59 QUALCOMM Strategic Initiatives 59 - Earnings [002] 59 LOSS PER COMMON SHARE 59 - - Income [032] 59 - - Net [032] 59 intangible assets impairment 59 Himax stockholders 59 intangible impairment 59 NET INCOME 59 = Basic [009] 59 -Unprovoked 59 - Income [029] 59 LPT Agreement 59 - - Loss [009] 59 Pro Forma 59 GAAP Diluted EPS 59 NET EARNINGS 59 = Earnings [014] 59 Net Loss 59 PACKETEER INC. CONDENSED CONSOLIDATED 59 SPECIAL ITEMS 59 = Diluted [013] 59 - Non GAAP [023] 59 #,#,# =Rayola Dougher senior 59 unallocated corporate 59 INCOME LOSS 59 Income Per Share 59 = Loss [008] 59 Nonoperating income 59 - - Adjusted [001] 59 continuingoperations 59 = DILUTED [004] 59 Excluding goodwill impairment 59 - - [015] 59 CORE EARNINGS 59 = Weighted average [003] 59 #.# =Atatahak 59 - Net [034] 59 -BiH Presidency 59 Add subtract 59 -vnunet.com 59 COMMON SHARES OUTSTANDING Basic 59 = Basic earnings [007] 59 #,# =Bill Duemling 59 TO NON GAAP MEASURES 59 Non GAAP Adjusted EBITDA 59 INCOME TAX PROVISION BENEFIT 59 = DKey4Women 59 EBDDT 59 = Adjusted [013] 59 -ecoterrorism 59 PIXMA MX# Office 59 - - [106] 59 FFO FFO 59 = Income [001] 59 = Barenâ 59 - -TheKnot.com 59 = Basic [008] 59 = Juhng 59 USD#.#m USD#.# [002] 59 - NET INCOME [026] 59 -By DON HUNTER 59 Period Period 59 = [009] 59 - Net [018] 58 OPERATING EARNINGS 58 retrospectively adjusted 58 depreciation amortization impairment 58 Continuing Ops 58 FROM OPERATIONS 58 Proforma adjustments 58 -By Cliodhna McGowan 58 = Earnings [016] 58 - Non GAAPsmokable form 58 =Nguebla 58 - - [084] 58 - Income [005] 58 - -Kratofil 58 OP Unit 58 AND INCOME TAXES 58 - - Loss [001] 58 INCOME TAX BENEFIT PROVISION 58 = Basic earnings [008] 58 - NET INCOME [023] 58 - - Income [016] 58 Intangibles amortization 58 Operations FFO 58 Diluted Earnings Per Share 58 Consolidated adjusted EBITDA 58 - - Net [050] 58 Unaudited Unaudited Net 58 = Net [001] 58 - - Income [030] 58 - Operating [002] 58 = Loss [004] 58 INCOME LOSS BEFORE INCOME 58 intangibles impairment 58 Deferred Taxes EBDT 58 TO NET LOSS 58 DILUTED 58 - - Income [031] 58 = NeChau Lam 58 = Basic [012] 58 - - Operating [001] 58 - - Income [033] 58 Unallocated corporate 58 early extinguishment 58 #,#,# -Somawansa Amarasinghe 58 Adjustments Interest expense 58 = Diluted [009] 58 = Basic [011] 58 - Loss [012] 58 = Earnings [013] 58 Discretionary cash 58 Numerator Net 58 = Earnings [007] 58 - Non GAAP [003] 58 ATCF 58 = Diluted [004] 58 - Net [001] 58 - Non GAAP [022] 58 = EarniPIIGS Portugal Italy 58 OPERATING LOSS 58 -Jeffrey Sonn 58 = Earnings [020] 58 Assumed provision 58 operating income1 58 - - Diluted [008] 58 - NET INCOME [011] 58 unconsolidated investee 58 Noninterest 58 HERCULES OFFSHORE INC. AND 58 #,# -Ehie 58 - Adjusted [024] 58 c Excludes 58 EARNINGS PER SHARE 58 = Weighted average [021] 58 - - Ireporting KPI dashboards 58 ended September# 58 Consolidated EBITDAR 58 = Diluted [001] 58 = Basic earnings [009] 58 - Net [036] 58 non gaap 58 BEFORE INCOME TAXES 58 -David# 58 depreciation amortization 58 NET INCOME FROM CONTINUING 58 DAC unlock 58 ORACLE CORPORATION Q1 FISCAL 58 fully diluted 58 BASIC AND DILUTED 58 Adjusted EBT 58 = Diluted earnings [004] 58 - Operating [009] 58 Pro forma Adjusted EBITDA 58 - Non GAAP [021] 58 EFFECT OF FOREIGN CURRENCY 58 = DILUTED [002] 58 - Net [016] 58 = Earnings [015] 58 = quarterback Spergon Wynn 58 adopting SFAS #R 58 Goodwill Impairment 58 - OperaStankowski 58 Continuing Operations Before 58 Operating Income 58 Non GAAP EPS 58 INCOME FROM OPERATIONS 58 INCOME FROM CONTINUING OPERATIONS 58 Interest Expense Interest expense 58 = Basic [013] 58 EBITDAX 58 nonconsolidated affiliate 58 SUMMIT FINANCIAL GROUP INC. 58 = Diluted [025] 58 LOSS PER SHARE Basic 58 - - Non GAAP [007] 58 - Loss [002] 58 - Non GAAP [001] 58 = Diluted earnings [010] 58 = Net [003] 58 3Q FY# 58 - Loss [031] 58 - - Total [072] 58 - - Net [040] 58 = [016] 58 TO COMMON STOCKHOLDERS 58 income1 58 -cleveland.com 58 = Basic [031] 58 - SegmentPrincess Dina Mired 58 EUR -#.# -#.# [001] 58 - Income [015] 58 - Nowww.bjc.psu.edu 58 EBITDAS 58 Normalized EBIT 58 - Adjusted [008] 58 -astrolabe 58 = Weighted average [009] 58 - -OSCAR WINNING 58 - -AMARE 58 PER COMMON SHARE BASIC 58 mySoftIT Nagarro Namescape Ncomputing 58 - NET INCOME [024] 58 = Net [040] 58 accretion DD & 58 #.# = Larry McKeeman 58 -SIFs 58 =Kasasa Saver account 58 SHARES OUTSTANDING DILUTED 58 Individual Annuities segment 58 Amortization EBITDA 58 LIMITED PARTNER UNIT 58 - - Non arachnophobes 58 depreciation amortization accretion 58 Per Weighted Average 58 - Net [005] 58 DILUTED #,#,# #,#,# [001] 58 Forma Revenues 58 - Net [024] 58 Items impacting comparability 58 - Operating [018] 58 = DILUTED [003] 58 - LosEly Buendia 58 - - Net [039] 58 Adjusted EBITDAX 58 = Diluted earnings [005] 58 - Operating [001] 58 - - Net [044] 58 =epitomes 58 pro forma adjusted EBITDA 58 - - Non GAAP [008] 58 NET LOSS PER COMMON 58 - - Income [019] 58 AND DISCONTINUED OPERATIONS 58 Recurring Adj 58 adjusted EBITDAR 58 Six Months Months 58 SUBSIDIARIES RESULTS 58 Background Screening segment 58 COMMON SHARE Basic 58 USD#.#m USD#.# per [002] 58 pro forma 58 EARNINGS PER COMMON SHARE 58 diluted weighted 58 ADJUSTED FOR 58 - Net [008] 58 discontinued operations - 58 = Reconciliation [003] 58 - NProstate Cancer Therapy 58 - OPERATING [003] 58 equity excluding AOCI 58 = Net [010] 58 = Weighted averMohd Tahir 58 - Non GAAP [029] 58 CRIC shareholders 58 Diluted Share 58 Pretax Income 58 KELLY SERVICES INC. 58 f Represents 58 = Dilutswordsmanship 58 - Non GAAP [031] 58 - - Income [009] 58 - - Income [014] 58 INCOME LOSS FROM OPERATIONS 58 Modified EBITDA 58 TO ADJUSTED 57 - -AccuWeather meteorologist 57 - Adjusted EBITDA [006] 57 Income Loss Before 57 Fully diluted weighted 57 = Non GAAP [001] 57 Per Share Continuing Operations 57 excluding AOCI 57 = [049] 57 = Operating [002] 57 - Loss [005] 57 NET INCOME TO ADJUSTED 57 NICE SYSTEMS LTD 57 - - [073] 57 Diluted EPS attributable 57 NET INCOME PER COMMON 57 - - Non GAAPHawai'i Paroling Authority 57 b Includes 57 nonroutine income 57 Extraordinary Item 57 = [021] 57 Other Income Expense 57 Gross Profit Gross 57 FSP APB #-# 57 unrealized derivative gain 57 - NET LOSS [001] 57 TO ADJUSTED NET INCOME 57 CHINA WIND SYSTEMS INC. 57 - - [054] 57 SHARE DILUTED 57 -ASSAULT ON 57 Adjusted Diluted Earnings 57 b Excludes 57 - Operating [010] 57 - Net [025] 57 =FIG.N 57 c Includes 57 - - Non GAAP [001] 57 -THE FORUM 57 MILLIONS EXCEPT PER SHARE 57 - - Net [009] 57 Comparable EBITDA 57 - Discontinued Caramel Peanut 57 - NET INCOME [003] 57 - - Net [051] 57 OPERATING REVENUE 57 = Adjusted [006] 57 - Income [003] 57 CARDINAL HEALTH INC. AND 57 - NET INCOME [017] 57 = Weighted average [007] 57 - - Total [061] 57 = GAAP [002] 57 AND ADJUSTED 57 = Weighted powerfulness 57 - - [042] 57 - Non GAAP [014] 57 LOSS BEFORE INCOME TAXES 57 nine monthsended 57 = Non GAAP [014] 57 - OpeDHQ 57 - - Net [029] 57 LOSS PER SHARE 57 TEB adjustment 57 = Weighted averageFloodwaters receded 57 OTHER INCOME EXPENSE NET 57 - Net [009] 57 = Diluted [024] 57 SEK -#.# -#.# [003] 57 - - Income [027] 57 Non recurring 57 Pro Forma Operating 57 LOSS INCOME FROM CONTINUING 57 = Basic [032] 57 = Earnings [030] 57 OSIs 57 NON GAAP MEASURE 57 - Adjusted [002] 57 USD#.#m USD#.# [001] 57 OF CONTINUING OPERATIONS 57 contingently convertible securities 57 EARNINGS LOSS PER SHARE 57 Exclude Restructuring 57 #,#,# =blueberries strawberries 57 - OperAyscough 57 = Shares [002] 57 INCOME LOSS PER SHARE 57 - - Income [021] 57 - - Income [036] 57 INCOME TAX BENEFIT EXPENSE 57 LIFO adjustment 57 BASIC EARNINGS PER SHARE 57 - - Net [022] 57 - - Net [018] 57 ENDED NINE MONTHS ENDED 57 PROVISION FOR INCOME TAXES 57 = Basic [035] 57 Impairment Charges 57 amortization 57 Net Loss Per 57 = ReconciliIsilon IQ delivers 57 -Ocula 57 - Non GAAP [007] 57 Adjusted EBITDAS 57 - - Net [012] 57 Adjusted EBIT 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 57 f Reflects 57 DILUTED SHARE 57 INCOME PER SHARE 57 ASSUMING DILUTION 57 NET EARNINGS LOSS 57 - Loss [024] 57 - - [080] 57 = WeightedNANNY MCPHEE RETURNS 57 - Income [016] 57 SHARE BASIC AND DILUTED 57 - Non GAAP [016] 57 - Operating [012] 57 - - Net [014] 57 BASIC AND DILUTED NET 57 = Diluted [023] 57 nonoperating expenses 57 - - Total [007] 57 accretion expense 57 = Earnings [021] 57 = Basic [004] 57 - Net [012] 57 = [005] 57 No. #R SFAS 57 - - [126] 57 = Basic earnings [013] 57 OTHER INCOME 57 SUPPLEMENTAL INFORMATION TO RECONCILE 57 - -Guldeniz 57 OTTI charge 57 Discontinued Operations Income 57 = Earnings [024] 57 - NET INCOME [010] 57 = Diluted [003] 57 - - Income [023] 57 PER SHARE 57 addback 57 exclude noncash 57 CASH PROVIDED BY 57 - - Income [022] 57 Exceptional Items 57 Adjusted Homebuilding EBITDA 57 SHARE BASIC 57 - -Comic Book Challenge 57 CONSOLIDATED NET INCOME 57 - Non GAAPalanquero base 57 -Chris Bocklet 57 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 57 OTHER INCOME Interest 57 Operating Cash Flow 57 equity method investees 57 Intangible amortization 57 - - [087] 57 WEIGHTED AVERAGE SHARES 57 NET INCOME AVAILABLE 57 OPERATIONS BEFORE 57 PER DILUTED SHARE 57 - Operating [017] 57 = Diluted earnings [003] 57 = DiCañez 57 CONTROLLING INTEREST 57 Ended Ended Ended Ended 57 - - Income [012] 57 DILUTED NET INCOME LOSS 57 = Non GAAP [016] 57 = Basic earningziplock bags 57 millioncompared 57 Corporate Overhead 57 Three Month Periods 57 INCOME LOSS PER WEIGHTED 57 Annualized Adjusted EBITDA 57 Projected FFO per 57 OF CONSOLIDATED 57 - Operating [024] 57 = Basic [021] 57 = Basic [027] 57 - NET INCOME [016] 57 - Unaudited UnauditWatercutter 57 diluted 57 compensation expense 57 Months Months Ended 57 INCOME STATEMENT UNAUDITED 57 ACTIVITIES Net 57 - - Joanne Kempinger Demski 57 #,#,# -Samsung DualView TL# 57 - - [097] 57 [045] 56 ACTIVITIES Net income 56 - Total noninterest [002] 56 Adjusted OIBDA 56 EARNINGS PER SHARE Basic 56 -mintages 56 OUTSTANDING BASIC #,#,# #,#,# 56 Gross profit 56 - OperatKarnas 56 amorti zation 56 = Basic [030] 56 = Earnings [012] 56 = [026] 56 - - [127] 56 = Weighted average [008] 56 -Name Directory DND 56 = Adjusted [004]