Related by context. All words. (Click for frequent words.) 66 MILLIONS EXCEPT PER SHARE 65 Unaudited Unaudited Unaudited Audited 65 TO PROJECTED NON 65 PERIODS ENDED SEPTEMBER 65 SEGMENT AND 65 ENDED ENDED 65 SUBSIDIARIES RECONCILIATION OF 65 CONDENSED STATEMENTS OF INCOME 65 TO INCOME FROM 65 AND FINANCIAL DATA 64 CARDINAL HEALTH INC. AND 64 ORACLE CORPORATION FISCAL 64 SECOND QUARTER RESULTS 64 TO NET INCOME 64 IN THOUSANDS EXCEPT PER 64 EARNINGS UNAUDITED DOLLARS IN 64 SUN HEALTHCARE GROUP INC. 64 CONSOLIDATED RESULTS 64 NET SALES AND 64 #Q# YTD 64 EXCEPT PER SHARE AMOUNTS 63 FINANCIAL RESULTS SUPPLEMENTAL 63 EXCEPT FOR SHARE 63 ENDED DECEMBER 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 Fourth Consecutive Quarter 63 Unaudited Second Quarter 63 Adjustment Non GAAP 63 RECONCILIATIONS Unaudited 63 Unaudited CASH FLOWS 63 SPX CORPORATION AND 63 OF HARRAH 'S 63 Unfav 63 REVENUES AND 63 PROPERTY EBITDA 63 - unaudTotalBlock 63 RECONCILIATION TO 63 OPERATING RESULTS BY 62 Change Constant Pesos 62 AND THREE MONTH 62 DSR * 62 CONSOLIDATED AND 62 SUBSIDIARIES SEGMENT 62 TO NET CASH 62 # -Ludivine Kreutz 62 TO ADJUSTED 62 GAAP Adj 62 NET INCOME TO 62 Six Month Periods 62 INCOME FOR 62 QUARTER TO DATE 62 THREE MONTHS AND 61 GAAP Excluded 61 LifeVantage Announces 61 BUSINESS SEGMENT 61 NET INCOME TO ADJUSTED 61 SUPPLEMENTAL DATA 61 AND OPERATING INCOME 61 SALES REVENUE 61 Unaudited Fourth Quarter 61 STATEMENTS OF 61 CONDENSED STATEMENT OF OPERATIONS 61 AND THREE MONTHS 61 NET REVENUES 61 AGILENT TECHNOLOGIES 61 Months Months Ended 61 - u1g 7a 61 CORNING INCORPORATED AND SUBSIDIARY 61 Sequential Growth 61 SUBSIDIARY COMPANIES 61 MONTHS ENDED 61 NET LOSS TO 61 CLAIRE 'S 61 SUBSIDIARIES Consolidated Statements 61 4Q 3Q 61 SUREWEST COMMUNICATIONS 61 OF NET INCOME 61 Percentage Percentage 61 THREE MONTHS ENDED DECEMBER 61 - Gross Profit [001] 61 AND RECONCILIATION OF 61 ENDED JUNE 61 GAAP ments 61 ORACLE CORPORATION Q1 FISCAL 61 # -GT2 RS 61 unaudited unaudited Net 61 ENDED SEPTEMBER 61 IN THOUSANDS EXCEPT SHARE 61 THE NINE MONTHS 61 SEGMENT DATA 61 EARNINGS LOSS 61 - Unaudited UnauditWatercutter 60 ENDED SIX MONTHS ENDED 60 SUBSIDIARIES Reconciliation 60 REVENUE AND 60 VOLUME YEAR 60 Change - [011] 60 FINANCIAL RESULTS RECONCILIATION OF 60 STATEMENT OF EARNINGS 60 GAAP MEASURES 60 SELLING GENERAL AND ADMINISTRATIVE 60 CV AND SUBSIDIARIES 60 FINANCIAL AND 60 EARNINGS BEFORE INTEREST TAXES 60 Q#/# Q#/# Q#/# Q#/# [001] 60 FOURTH QUARTER RESULTS 60 OPERATING INFORMATION 60 audited unaudited unaudited 60 NINE MONTHS ENDED 60 AND COMPREHENSIVE 60 #,# #,# [001] 60 PRO FORMA 60 CONSOLIDATED NET INCOME 60 AND DEVELOPMENT EXPENSES 60 PARK OHIO HOLDINGS 60 Pretax Profit #,#,# #,#,# [001] 60 CONDENSED CONSOLIDATED 60 Qtr Qtr 60 GAAP NET LOSS 60 Ended -Holkar Stadium 60 SUBSIDIARIES SUPPLEMENTAL 60 OF REVENUE 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 60 Fourth Quarter Ended 60 #/#/# #/#/# - [002] 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 REPORTED GAAP 60 OF SUBSIDIARIES 60 KELLY SERVICES INC. 60 - NET INCOME [022] 60 Six Months Months 60 #-#/# #-#/# [002] 60 GROWTH BY OPERATOR 60 EXCLUDING SPECIAL ITEMS 60 Months Ending 60 ENDED MARCH 60 AND ADMINISTRATIVE 59 INC. AND SUBSIDIARIES Reconciliation 59 - unaudited unaudbellwether Tele Norte 59 QUARTER ENDED MARCH 59 Qtr Qtr Qtr Qtr 59 PERIOD ENDED MARCH 59 THREE MONTHS ENDED SEPTEMBER 59 #,#,# #,#,# -Geigers 59 + - + [001] 59 TO NET LOSS 59 BY BUSINESS SEGMENT 59 RECONCILIATION OF 59 AND ADJUSTED DILUTED EARNINGS 59 TELETECH HOLDINGS INC. AND 59 2nd Qtr 3rd Qtr 59 -Sandy Aracena 59 ORIENT EXPRESS HOTELS LTD 59 SIX MONTHS ENDED JUNE 59 THIRD QUARTER AND 59 YEAR ENDED DECEMBER 59 FINANCIAL SUMMARY 59 AND ADJUSTED 59 Nine Months Months 59 TO NON GAAP MEASURES 59 NINE MONTHS ENDED SEPTEMBER 59 EBITDA RECONCILIATION 59 OPERATING LOSS 59 CONTROLLING INTEREST 59 BY GEOGRAPHICAL AREA 59 NCI BUILDING SYSTEMS INC. 59 YEAR YEAR 59 FINANCIAL MEASURES AND RECONCILIATIONS 59 INCOME LOSS 59 USA MOBILITY INC. 59 CTC MEDIA 59 MODIFIED GROSS MARGIN 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 58 Entered Orders 58 OF CONSOLIDATED 58 Qtr Qtr Year 58 SUBSIDIARIES FINANCIAL INFORMATION 58 NET INCOME LESS INTEREST 58 Quarter Nine Months 58 Months Ended -o holics 58 CONTINUING OPERATIONS 58 TOTAL COMPANY 58 RECONCILIATION OF OPERATING INCOME 58 OPERATING INCOME BEFORE DEPRECIATION 58 DEPRECIATION AND AMORTIZATION 58 SUBSIDIARIES RESULTS 58 SUMMARY INCOME STATEMENTS 58 EARNINGS PER SHARE BASIC 58 INCOME FROM OPERATIONS 58 OTHER INCOME EXPENSE NET 58 Normalized EBITDA margin 58 PER SHARE AMOUNTS 58 - TOTAL [022] 58 Third Consecutive Quarter 58 Reported ments 58 JEFF FEINGOLD NEW HAMPSHIRE 58 -BiH Presidency 58 OPERATING EXPENSE 58 UNAUDITED FINANCIAL 58 BASIC AND DILUTED EARNINGS 58 Months Months 58 Normalized Adjusted EBITDA 58 INC. UNAUDITED CONDENSED CONSOLIDATED 58 Sequential Increase 58 Quarters Ended Nine Months 58 NON GAAP NET INCOME 58 OF NON GAAP 58 EARNINGS LOSS PER SHARE 58 RMB RMB 58 MEADOWBROOK INSURANCE GROUP INC. 58 Guides FY# 57 - OPERATING [003] 57 ACTIVITIES Net income 57 GAAP TO NON 57 Sequential Quarterly 57 INFORMATION UNAUDITED 57 VIACOM INC. AND SUBSIDIARIES 57 - NET SALES [003] 57 WEIGHTED AVG 57 BY SEGMENT 57 GENERAL AND ADMINISTRATIVE 57 THREE MONTHS ENDED MARCH 57 INC. RECONCILIATION OF 57 Six Months Ended -Ronald Moten 57 NET INCOME TO NON 57 TO ADJUSTED EBITDA 57 Second Quarter Six Months 57 LOSS PER SHARE 57 INC. AND SUBSIDIARIES RECONCILIATION 57 - Revenues [011] 57 Exclude Restructuring 57 BY QUARTER 57 Forward Looking Guidance 57 -Raghavendra Rathore 57 EOG RESOURCES INC. 57 LOSS INCOME 57 Audited Unaudited 57 Twelve Months Ended Twelve 57 Unaudited Unaudited Net 57 GAAP NON GAAP 57 - Operating [022] 57 NET EARNINGS 57 FREE CASH FLOW 57 - RevenuesChhobi 57 OPERATING HIGHLIGHTS 57 Decr. 57 SUPPLEMENTAL INFORMATION TO RECONCILE 57 Qtr Ended 57 BY USED IN 57 FINANCIAL HIGHLIGHTS IN THOUSANDS 57 Gross Profit #,#,# #,#,# [002] 57 Q#'# Q#'# 57 Quarter Ended Quarter Ended 57 - Revenues [016] 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 56 Earnings Per Diluted 56 OPERATIONS TO ADJUSTED 56 Year Ended Ended 56 unaudited unaudited unaudited unaudited 56 Month Period 56 PRELIMINARY CONSOLIDATED STATEMENT OF 56 AFTER TAX 56 DILUTED SHARE 56 WHOLLY OWNED SUBSIDIARY 56 DOLLARS IN THOUSANDS EXCEPT 56 CNH GLOBAL NV 56 RECONCILIATION Unaudited 56 #/#/# #/#/# #/#/# [004] 56 Restated Restated 56 AMORTIZATION 56 SUMMARY OPERATING DATA 56 NON GAAP 56 OTHER INCOME 56 BASIC AND DILUTED LOSS 56 pts RESEARCH 56 #,#,# =blueberries strawberries 56 FROM CONTINUING OPERATIONS 56 Ended - [019] 56 ROLLINS INC. AND SUBSIDIARIES 56 Gross Margin Gross 56 INCOME PER SHARE 56 -Brad Dorfman editing 56 Incr 56 AND SUBSIDIARIES CONSOLIDATED 56 Quarter Ended Six Months 56 -stubbornly adhering 56 ENSCO INTERNATIONAL 56 NON OPERATING 56 NET INCOME LOSS FROM 56 1st Qtr 2nd Qtr 56 Rs #.# lacs [002] 56 ADJUSTED EBITDA 56 Amount NT 56 -Keops 56 OPERATING LOSS INCOME 56 -Przybyl 56 Ended Ended Ended 56 SUPPLEMENTAL INFORMATION 55 -Edgewater Networks 55 Change - [010] 55 Variance Variance 55 INFORMATION SYSTEMS AND 55 AND SUBSIDIARIES RECONCILIATION OF 55 - Operating [016] 55 RESTRUCTURING CHARGES 55 OPERATING PROFIT 55 SEGMENT RESULTS 55 ATTRIBUTABLE TO CEPHALON INC. 55 Change -Holsteen 55 Fiscal Quarter Ended 55 - Operating [014] 55 PROFIT LOSS 55 - Operating [009] 55 #,#,# = [027] 55 THE MACERICH COMPANY 55 Per Mcfe 55 #,#,# -Garvy 55 Hematology Coagulation Instruments 55 pct +#.# [002] 55 GROSS MARGIN 55 AND DISCONTINUED OPERATIONS 55 operations# 55 Unaudited Unaudited Unaudited Unaudited 55 Net Loss Per 55 PRIOR YEAR PERIOD 55 NET DEBT 55 Pro Forma Operating 55 COMBAT SYSTEMS 55 SHARES OUTSTANDING DILUTED 55 SALES #,#,# #,#,# [002] 55 Unaudited Twelve Months 55 NET CHARGE OFFS 55 #,#,# #,#,# -chic boutique 54 -Subscribes 54 RETAINED EARNINGS 54 CONDENSED INCOME STATEMENTS 54 Change - [001] 54 OPERATING ACTIVITIES 54 Pro Forma Net 54 OTHER EXPENSE NET 54 Intersegment shipping 54 OPERATING REVENUE 54 -MediaSyndicate.com 54 GSI COMMERCE INC. AND 54 Renegotiated Loans 54 LOSS FROM CONTINUING OPERATIONS 54 Change -favoring sprinters 54 Change - [006] 54 SELLING GENERAL 54 Pro Forma Adjusted 54 FINANCIAL EXPENSES 54 - TOTAL [013] 54 Interest Income Expense 54 - Gross [027] 54 - Operatinluddites 54 BUSINESS SEGMENTS 54 - Revenues [009] 54 Expense Income 54 COMPREHENSIVE INCOME 54 Q3 YTD 54 COST OF GOODS SOLD 54 GROSS PROFIT #,#,# #,#,# [001] 54 Ended Twelve Months Ended 54 #,#,# COST OF [001] 54 - OperAyscough 54 Predecessor Predecessor 54 CORE EARNINGS 54 TO ADJUSTED NET INCOME 54 -homing instinct 54 SEGMENT INFORMATION 54 #,#,# #,#,# -By Innocent Anaba 54 -#,# -#,# [007] 54 - Revenues [019] 54 Gross Profit Loss 54 COST OF REVENUES 54 COMPUTATION 54 = Three Months [005] 54 - Revenues [013] 54 Reimbursable revenues 54 NONINTEREST EXPENSE 54 SHARES OUTSTANDING BASIC 54 NET LOSS INCOME 54 OTHER INCOME EXPENSE INTEREST 54 MARINE SYSTEMS 54 Q#'# Q#'# Q#'# 54 Nonoperating expenses 53 Sees Q1 53 - OperatiMcGrath RentCorp 53 - Operating [004] 53 Revenues Decline 53 1Q FY# 53 Interest Expenses 53 - Operating [008] 53 NET PROFIT 53 = Non GAAP [002] 53 SEGMENTS 53 - TOTAL [021] 53 Gross Profit Percentage 53 - INCOME FROM [001] 53 - Operating [015] 53 - Operating [007] 53 -Ben Rawlence researcher 53 Total Noninterest Expense 53 Accretion Expense 53 RESEARCH AND DEVELOPMENT 53 - OpeDHQ 53 - Unaudited [010] 53 - ReveAuterson 53 COMPREHENSIVE INCOME LOSS 53 =America Airline Satisfaction 53 - NET INCOME [024] 53 - OCBSO 53 DEPRECIATION 53 - NET SALES [004] 53 Minimum rents 53 Scantron segment decreased 53 Forma Revenues 53 OTHER INCOME AND 53 - RPlutocrat 53 FINANCIAL RATIOS 53 SELECTED FINANCIAL AND 53 Eliminations Total 53 - Loss [027] 53 -DD2 53 OTHER NET 53 EQUITY IN 53 -Andrea Seabrook 53 Gross Profit Margin 53 =shen 53 Assuming Dilution 53 Weeks Ended Ended Ended 53 - Revenues [017] 53 UNAUDITED RESULTS 53 - Operating [019] 52 COMMON SHARES OUTSTANDING BASIC 52 #,#,# #,#,# -archival collections 52 Change - [009] 52 DILUTED NET INCOME LOSS 52 -ASSAULT ON 52 - Revenues [018] 52 Exceptional Items 52 SPECIAL ITEMS 52 RMB2 #.# 52 Q#'# Q#'# Q#'# Q#'# 52 - Gross [021] 52 Revenue Grows 52 Expenses Incentive 52 -Jeffrey Sonn 52 Operating Expense 52 Pretax Income 52 INTANGIBLE ASSETS 52 - Operating [028] 52 Change - [002] 52 DISCONTINUED OPERATIONS 52 QTL QWI Items 52 SORL consolidated 52 #,# =Fiderion 52 COMMON SHARES OUTSTANDING 52 Programmer Paradise segment 52 OPERATING EARNINGS 52 #M# #M# 52 #,#,# #,#,# Operating Expenses [001] 52 Amortization Expense 52 LESS NET INCOME 52 Before Unusual Items 52 - RevenueCottles 52 Gross Profit 52 Noninterest Expense 52 Wireline Operations RLEC 52 #H# #H# 52 SHARES OUTSTANDING 52 nine monthsended 52 Gross Margin Percentage 52 #,#,# =unburned fuel 52 #-#/# #-#/# [006] 52 - Rdetrimentally affected 52 = Non GAAP [001] 52 Taxable Equivalent 52 Basic Earnings Per 52 - Operating [025] 52 Segment Totals 52 - OpBPMs 52 = Income [001] 51 - TOTAL [012] 51 TOTAL SALES 51 Contribution Margin 51 - OperatKarnas 51 Commercial Fixturing & 51 Stock Compensation Expense 51 EGP #,#.# 51 - RevenBrz 51 AND ADMINISTRATIVE EXPENSES 51 Non GAAP Gross Margin 51 Pro Forma EPS 51 PREFERRED STOCK DIVIDENDS 51 - Stave Lake 51 CASELLA WASTE SYSTEMS INC. 51 NET INCOME AS REPORTED 51 GAAP Diluted EPS 51 Normalized EBITDA 51 END OF PERIOD 51 Adjusted Non GAAP 51 -Miner Res 51 - Operating [030] 51 COST OF PRODUCTS SOLD 51 Gross Profit Gross 51 BEFORE TAXES 51 -Laemmle Music 51 SALES SALES 51 Administrative Expenses Selling 51 NET LOSS 51 - Net [004] 51 3rd Qtr 4th Qtr 51 -coach Vincente del 51 - Net [014] 51 & ADMINISTRATIVE EXPENSES 51 EXPENSES Cost 51 - Gross [018] 51 - EBITHillary Benn 51 Extraordinary Item 51 unaudited unaudited 51 COMPREHENSIVE LOSS 51 - TOTAL [019] 51 INC. SUPPLEMENTAL INFORMATION 51 - Operating [024] 51 Gross Margins 51 - Operating [026] 51 nonoperating expense 51 Brand Exiting Activities 51 Restructuring Charge 51 - Gross Profit [010] 51 - Revenues [007] 51 Administrative Expense 51 Non GAAP Operating Margin 51 - ReAnnie Glidden 51 OTHER EXPENSE 51 LOSS FROM DISCONTINUED OPERATIONS 51 = Net [041] 51 - Gross Profit [002] 51 - Operating [012] 51 Ended Ended 51 #,#,# OPERATING EXPENSES 51 INCOME TAX PROVISION BENEFIT 51 TOTAL REVENUES 51 Normalized Adjusted EBITDAR 51 Discretionary Cash Flow 51 Quarter Ended #/#/# [002] 51 TOTAL LOANS 50 - Operating [029] 50 JPY8 50 UNITS SOLD 50 -Pagtakhan 50 - GROSS PROFIT [001] 50 Nonoperating income 50 Adjusted Diluted EPS 50 - Operating [006] 50 Nine Months 50 - Operating [020] 50 BEFORE TAX 50 Residential Furnishings 50 - Gross [024] 50 Pro Forma Adjusted EBITDA 50 FROM OPERATIONS 50 - Gross [011] 50 Q#/# Q#/# [001] 50 Average Stockholders Equity 50 COST OF REVENUE 50 - unaudited unaThalheim Germany 50 = Net [019] 50 -CSMMU 50 - GrossJed McGlasson 50 - INCOME LOEducation HMIe 50 = Net [010] 50 - Babelgum Online 50 #,#,# #,#,# -IBS C 50 - Operating [013] 50 Reportable Segments 50 AND INCOME TAXES 50 Ended #/#/# #/#/# [002] 50 - Gross [003] 50 #,#,# = [009] 50 -FORWARD LOOKING STATEMENTS CONTAINED 50 - Gross [023] 50 - Operating [001] 50 Unaudited Condensed Consolidated 50 [044] 50 H1 FY# [001] 50 - RevGreencool 50 OPERATING INCOME 50 Change #Q# #Q# 50 LOSS FROM OPERATIONS 50 - Non GAAP [004] 50 -#,# -#,# [010] 50 Professional Instrumentation 50 - Net [040] 50 Adjusted Gross Profit 50 - Operating [005] 50 Unallocated Corporate 50 Unlevered Free Cash Flow 50 - Gross [012] 50 Quarter Ended 50 Non IFRS 50 Realized Gains 50 TOTAL OPERATING INCOME 50 - SegmentPrincess Dina Mired 50 -Soft soled shoes 50 Unaudited Unaudited Revenues 50 #,# =Jaegle 49 Adjusted Segment 49 Segment Segment 49 Revenues Increase 49 GOODS SOLD 49 SELLING EXPENSES 49 Premiums Written 49 TOTAL COSTS AND EXPENSES 49 -Sound Unseen 49 COST OF SALES 49 - Gross [017] 49 Competitive Wireline 49 ASUR regulated 49 EBIT Margin 49 = Net [006] 49 - Income [004] 49 Q2 FY# [001] 49 Constant Currency 49 -Gail Lissner vice 49 Adjusted Operating Expenses 49 Q3 FY# [001] 49 -liberally substituted 49 - Gross [022] 49 - Operating ExpenseBruce Chladny 49 Licorice Products segment 49 Condensed Consolidated Income 49 INCOME FROM CONTINUING OPERATIONS 49 OTHER INCOME EXPENSES NET 49 Add subtract 49 Pulp Pulp 49 TOTAL DEBT 49 INCOME TAX EXPENSE 49 -Bullying Prevention 49 - Income [028] 49 expenses -#,# -#,# [001] 49 - -Distribution BULLETIN DATE 49 #,# =Guatemala Honduras Panama 49 RMB3 #.# 49 GROSS LOSS 49 -Unprovoked 49 - Nowww.bjc.psu.edu 49 Recurring Adj 49 Sequential Revenue 49 - Operating [017] 49 Depreciation Amortization 49 Operating Expense Ratio 49 = NDelara 49 EXPENSES Operating 49 -Gacy 49 LOSS INCOME FROM OPERATIONS 49 Cash Flow Provided 49 - Revenues [005] 49 = Loss [007] 49 OPERATING MARGIN 49 -prosumer 49 - Gross [028] 49 -offcourt 49 - Operating [003] 49 - Operating [010] 49 OPERATING EXPENSES Research 48 - Revenues [003] 48 #,# -BOB SANSEVERE 48 - Non GAAP [028] 48 - Gross [010] 48 OPERATING INCOME LOSS 48 NET SALES 48 Premiums Earned 48 - Gross [002] 48 - GROSS PROFIT [005] 48 -XHTZ 48 Q1 FY'# 48 - Gross [014] 48 - Operatingdanged 48 - Revenues [002] 48 = Net [018] 48 - Gross [016] 48 Adjusted EBITDAR margin 48 Income Tax Provision 48 - Gross [020] 48 - Gross [013] 48 = Adjusted [008] 48 - - [041] 48 Selling Expenses 48 EBITDA Margin 48 - GrosHERBAL 48 3Q FY# representing 48 Segment Profit Margin 48 2Q FY# representing 48 - NET INCOME [004] 48 REVENUES Product 48 - NUGF 48 - Loss [015] 48 - Gross [001] 48 OPERATING REVENUES 48 NON GAAP OPERATING INCOME 48 Operating Expenses Operating 48 QSI GAAP 48 4Q FY# 48 - GHosker 48 = NetSao Pedro 48 Tax Expense 48 Interest Expense Net 48 Operating Expenses Selling 48 - Loss [013] 48 Change - [008] 48 Net Realized Gains 48 months endedSeptember 47 - Gross [007] 47 - Revenues [004] 47 - Non GAAP [017] 47 INCOME LOSS BEFORE TAXES 47 - Non GAAP [008] 47 -Juan'ya Green 47 FAS CAS Pension 47 - Gross [005] 47 - Operating [021] 47 - Net [033] 47 INCOME LOSS FROM OPERATIONS 47 - Gross [006] 47 - OperaStankowski 47 Supplemental Non GAAP 47 3Q FY# 47 Womacks Adjusted EBITDA 47 - Gross [009] 47 -Eden Monaro 47 Operating Margins 47 Administrative Expenses SG 47 FINANCIAL DETAILS 47 - Grossoppressive humidity 47 RETURN ON AVERAGE ASSETS 47 #Q'# #Q'# 47 - Revenues [006] 47 EARNINGS BEFORE INCOME TAXES 47 #-#/# #-#/# #-#/# [004] 47 - -Manvinder Singh 47 = Operating [002] 47 Q2 FY'# 47 = Non GAAP [005] 47 Pro forma adjusted EBITDA 47 - Non GAAP [025] 47 - Revenues [021] 47 - NetTransy 47 - Gross [015] 47 #,# -Sanjiv Kakkar 47 Adjusted EBITDA1 47 -Fili 47 Pro Forma Revenues 47 = [010] 47 Non GAAP Adjustments 47 - Costs [002] 47 - Revenues [008] 47 Gypsum Wallboard 47 - Gross [008] 47 Corporate Eliminations 47 -sinds 47 - Non Shane Germann 47 Adjusted Operating Margin 47 -WIZO 47 Quarter Ended #/#/# [001] 47 Impairment Charges 46 Maintenance Capital Expenditures 46 Deferred Taxes EBDT 46 -Warhammer Fantasy 46 - Net [011] 46 #,# -appartment 46 Segment Profit 46 AND SUBSIDIARIES SUPPLEMENTAL DATA 46 GROSS PROFIT LOSS 46 - Gross [004] 46 - Operating [002] 46 = Adjusted [002] 46 -CLOSURE 46 #Q# #Q# [002] 46 OPERATING EXPENSES 46 - Income [031] 46 Administrative SG 46 -By MARK RANZENBERGER 46 #,# =Chavist 46 Expenses Selling 46 Diluted Earnings Per Share 46 - Operating [023] 46 Goodwill Impairment Charge 46 NET INCOME LOSS 46 - - [046] 46 - Non GHanno Coetzee 46 = Three Months [002] 46 - Net [020] 46 Q4 FY# [001] 46 MVAS gross 46 - Non GAAP [031] 46 - Net [029] 46 Restructuring Expenses 46 Q1 #F 45 #,# -First4Internet XCP 45 Normalized EBIT 45 Net Loss 45 Operating Profit 45 - Revenues [022] 45 - Net [037] 45 -Inc. NASDAQ CHTR 45 Income Tax Expense Benefit 45 - Total operating 45 Q4 #F 45 =Marc Dreier 45 -#.# [008] 45 Deprec iation 45 -DL Albert Haynesworth 45 GROSS PROFIT 45 = Non GAAP [017] 45 Ps.3 45 Total Operating Expenses 45 - Ifreshly dug 45 -Clu 45 Expenses Operating 45 -Hanagan 45 - - Total [021] 45 Domestic Liftboats 45 - Net [030] 45 - [036] 45 Downstream CCS 45 Segment Margin 45 = [027] 45 Consolidated EBITDA Margin 45 Profit Margin 45 Loans Held 45 Corporate Overhead 45 Non GAAP adjustments 45 CONSUMER SERVICES 44 Intangibles amortization 44 - Net [006] 44 =MAP Pharmaceuticals MAPP 44 Deprecia tion 44 EBITDA1 44 - Gross Profit [004] 44 Total Capitalization 44 Non GAAP Diluted EPS 44 Administrative Expenses 44 - [041] 44 Peripheral vascular 44 COSTS AND EXPENSES Cost 44 Change NET SALES 44 Intersegment Eliminations 44 = [005] 44 Intersegment Revenues 44 -Lockman 44 NET INCOME 44 = [044] 44 - - TotalYourLink 43 1Q FY# representing 43 - GroCFNL 43 GAAP Operating Margin 43 Pro Forma EBITDA 43 ended September# 43 Gross profit 43 = [046] 43 Non GAAP adjusted EBITDA 43 2Q FY# [001] 43 prioryear 43 Income Tax Expense 43 Operating Margin 43 -Vado Diomande 43 OPERATING PROFIT LOSS 43 - Unaudited [001] 43 - Gross [019] 43 - Expenses [017] 43 netincome 43 - Total [005] 43 - Segment [005] 43 - - Total [067] 43 -JUNCTION 43 - Non GAAP [003] 43 -Inc. Amex IAO 43 Operating Profit Margin 43 MNOK #.# 43 - Total revuncontrollable shaking 43 OPERATING EXPENSES Cost 43 - Total revenueDefensive coordinators 43 Segment EBIT 43 - Non GAAP [010] 43 Unallocated expenses 43 OPERATING COSTS AND EXPENSES 42 Pro forma EBITDA 42 = [021] 42 - -OfficeMax ImPress R 42 Net Income Loss 42 Net Loss Attributable 42 -exhaust tailpipe 42 JPY9 42 Reimbursable expenses 42 -Castries St. 42 COSTS AND EXPENSES 42 - - Total [035] 42 - Non GAAP [002] 42 Non GAAP Measure 42 - Non GAhornbeams lining 42 Accounting Principle 42 -Employment Eligibility Verification 42 Average Realized 42 - GROSS PROFIT [006] 42 = [016] 42 Operating Income Loss 42 Expenses Cost 42 Net Income 42 - Total [003] 42 Beverage Concentrates 42 Segment Highlights 42 Intersegment revenues 42 KK Supply Chain 42 Adjusted EBITDA Margin 41 - TotaMTBC 41 - Non GAAP [030] 41 -Batho Pele 41 COST AND EXPENSES 41 intersegment eliminations 41 = [022] 41 = [013] 41 REVENUES 41 PER UNIT 41 Gross Margin 41 - Non GAAP [027] 41 - Jim Clack 41 - Net [032] 41 - Totgarden gnome 41 Total noninterest expense 41 Adjusted Gross Margin 41 #,#.# [014] 41 - ToTrain Derails 41 Non GAAP Gross Profit 41 - Total [017] 41 -Tilak Marg 40 -astrolabe 40 Operating Expenses 40 - Non GAAP [009] 40 Continuing Operations 40 = [048] 40 -MSPmentor 40 Operating Income 40 ascompared 40 Operating Cash Flow 40 - Non GAAP [024] 40 - Total [022] 40 OPERATING EXPENSES Selling 40 - Adjusted [030] 40 -Mohmand tribal region 40 Net Income Attributable 40 Pro forma Adjusted EBITDA 39 - Gross Profit [015] 39 Q#FY# Q#FY# 39 Intangible Amortization 39 Non GAAP 39 #,#.# % [002] 39 Selling general 39 - Total [029] 39 - Total [030] 39 - TotalEstadio 39 YRC Truckload 39 - TSANTA CLARITA Calif. 39 - Expenhouse Anna Neur 39 -ecoterrorism 38 Unallocated corporate 38 Non GAAP net 38 admini strative 38 Intersegment eliminations 38 Goods Sold 38 - Total [024] 38 Revenues 37 Segment Operating 37 Interest Expense 37 - Revenues [001] 37 #,#.# [011] 37 - Total [019] 37 - Segment [001] 37 unallocated corporate 37 Comparable EBITDA 37 -Kowalchuk 36 Segment PTOI 36 -Relationals 36 Non GAAP Adjusted EBITDA 36 Amortization EBITDA 36 - Total [018] 36 Gross margin 35 Income Loss 35 Consolidated Adjusted EBITDA 34 OIBDA margin 33 Adjusted EBIT 31 Segment 31 Operating expenses 31 - Total [002] 29 Segment EBITDA 28 Adjusted EBITDA 24 gross margin