Related by context. All words. (Click for frequent words.) 75 Generally Accepted Accounting Principles 70 GAAP 64 Canadian Generally Accepted 62 Accounting Principles Generally Accepted 62 Accounting Principles GAAP 60 GAAP Generally Accepted 58 principles GAAP 57 NAREIT definition 57 Accounting Principles 56 CGAAP 54 non GAAP 52 Adjusted EBITDA 52 IFRS 52 nonGAAP 52 unaudited condensed consolidated 51 IFRSs 51 adjusted unlevered free 51 accompanying unaudited consolidated 51 Principles GAAP 51 standardized distributable cash 50 IAS IFRS 50 TCE RWA ratio 50 SFAS No. 50 Adjusted Earnings 50 USGAAP 50 Distributable Cash 50 FASB Interpretation No. 50 Generally Accepted Accounting Principle 50 similarly titled measures 50 Generally Accepted Auditing Standards 50 interim unaudited consolidated 49 Note Certain reclassifications 49 REIT taxable 49 EBITDA EBITDAM EBITDAR 49 Financial Reporting Standards 49 Accounting Policies 49 adjusted EBITDAR 49 useful supplemental 49 SFAS #R 49 Non GAAP Measures 49 Adjusted EBITDAX 49 condensed consolidated financial 49 No. #R 49 FSP APB #-# 49 FFOPS 49 FFO 49 adjusted distributable cash 49 EITF #-# [001] 49 Regulation G 48 netincome 48 AcG 48 VERISIGN INC. AND SUBSIDIARIES 48 SFAS 48 Unlevered Cash Flow 48 IAROC 48 Standardized Distributable Cash 48 comparable GAAP 48 condensed consolidated statements 48 pro forma adjusted EBITDA 48 adjusted EBITDA 48 SSNOI 48 EBITDA adjusted EBITDA 48 compute FFO 48 FFO Measures 48 Consolidated Adjusted EBITDA 48 per share1 48 accompanying condensed consolidated 48 Adjusted EBTIDA 48 CICA Handbook Section 48 consolidated OIBDA 48 Accounting Guideline 48 FAS# R 48 ROC GAAP 48 FSP #-# 47 Free Cash Flow 47 SFAS No.# 47 Standardized distributable cash 47 condensed consolidated 47 operatingincome 47 Pro forma Adjusted EBITDA 47 Operational EBITDA 47 Discretionary cash 47 calculates FFO 47 Modified EBITDA 47 Adjusted Diluted EPS 47 IFRS IFRS 47 Reporting Standards 47 similarly captioned 47 CICA Accounting Guideline 47 financialstatements 47 Adjusted EBITDA excludes 47 FSP EITF #-#-# [002] 47 Consolidated Cash Flows 47 Hedging Relationships 47 current NAREIT definition 47 FAS #R 47 interim condensed consolidated 47 - - Non GAAP [008] 47 unfavorable fluctuation 47 unaudited condensed 47 Accounting Principle 47 continuingoperations 47 Levered Free Cash Flow 47 internally evaluates 46 following table reconciles 46 Pro Forma Adjusted EBITDA 46 Interim Consolidated 46 Hedging Relationships AcG 46 EBITDA Adjusted EBITDA 46 EBITDAX 46 JDA SOFTWARE GROUP INC. 46 SS NOI 46 Fully Diluted Comparable FFO 46 Gaap 46 CIM Standards 46 condensed consolidated interim 46 unaudited pro forma 46 Regulation SK 46 REITs FFO 46 Board AcSB 46 -Primetime Emmy nominations 46 adopting SFAS #R 46 Financial Instruments Disclosures 46 General Accepted Accounting 46 Recurring FFO 46 Adjusted EBITDAS 46 * Reclassified 46 EBITDARM 46 unaudited interim 46 Adjusted EBITDAR 46 accounting pronouncements 46 SFAS# R 46 Non GAAP Adjusted EBITDA 46 Handbook Sections 46 NeuCo 46 FIFO EBITDA 46 Business Combinations 46 calculating FFO 46 Cash Flows 46 ASC #-# 46 FINANCIAL CONDITION AND 46 Brazilian Reais R 46 #.# perdiluted 46 SEC Regulation SX 46 Asset Retirement Obligations 46 condensed consolidated balance sheets 46 Consolidated Statement 46 Statutory Accounting Principles 46 Distributable cash 46 comparability purposes 46 Condensed Consolidated Statement 46 #.#per diluted 45 applied prospectively 45 consolidated condensed 45 GAAPs 45 - SegmentPrincess Dina Mired 45 distributable cash 45 Notes thereto 45 attached condensed consolidated 45 Non GAAP 45 Adjusted EBITDA Margin 45 National Instrument #-# 45 adjusted ebitda 45 Including discontinued operations 45 Adjusted Pro Forma 45 Accounting Standards 45 Company computes FFO 45 Reporting Standards IFRS 45 accepted CIM Estimation 45 Reclassifications 45 CICA Section 45 substantively enacted 45 FINANCIAL MEASURES 45 unaudited 45 Certain reclassifications 45 Unaudited Pro Forma 45 Annual Audited Consolidated 45 Cash Flows Unaudited Expressed 45 endedDecember 45 WESTWOOD ONE INC. SUPPLEMENTAL 45 audited consolidated financial 45 FFO FFO 44 unaudited consolidated interim 44 EITF #-# [002] 44 EITF #-#-# 44 aresubject 44 audited Consolidated 44 Consolidated Balance Sheet 44 ASC Topic #-# 44 FAS#R 44 = Non GAAP [014] 44 calculating SS NOI 44 - - Net [047] 44 Distributable Cash Flow 44 Adjusted OIBA 44 Generally Accepted 44 Financial Statements 44 cod viagra cod 44 Pro forma adjusted EBITDA 44 Non GAAP Measure 44 Capital Disclosures 44 similarly titled 44 HKAS 44 AMORTIZATION OF INTANGIBLE ASSETS 44 AIFRS 44 NON GAAP MEASURES 44 FLOWS FROM OPERATING ACTIVITIES 44 Regulation SX 44 CICA Handbook 44 From Operations AFFO 44 EBITDA 44 Certain comparative 44 Significant Accounting Policies 44 NP #-# 44 Consolidated Statements 44 covenant calculations 44 CIM Mineral Exploration 44 Normalized EBITDA 44 items affecting comparability 44 noticeably thinner stark 44 Activities NI #-# 44 Non GAAP Financial 44 FSP FAS #-# 44 ISO IEC #:# CAN 44 MacroChem actual 44 AGY Asia 44 QUALCOMM Strategic Initiatives 44 exclude noncash 44 Distributable Income 44 similarly titled captions 44 CICA Handbook section 44 Variable Interest Entities 44 - - Diluted [005] 44 Chartered Accountants CICA 44 calculate FFO 44 general economicconditions 44 FIN #R 44 Position EITF #-#-# 44 AOCI 44 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 44 = Taxable Equivalent 44 Adjusted Net 44 ProLogis Kingspark 44 cash flows 44 intangible assets impairment 44 Non IFRS 44 Cautionary Information 44 Operating Activities 44 Non GAAP Reconciliation 44 Financial Instruments 44 covenant ratios 44 meaningful supplemental 44 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 44 Audited Consolidated 44 SUBSIDIARIES FINANCIAL INFORMATION 44 -threesomes teeing 44 Unlevered free 44 excluding QSI 44 valuation allowances 43 Non GAAP Reconciliations 43 Total Capitalization 43 FFOM 43 SUMMARY INCOME STATEMENTS 43 Equinix excludes 43 unrealized derivative 43 NON GAAP 43 excludes unrealized gains 43 unaudited consolidated financial 43 reconciles Adjusted EBITDA 43 #F# filed 43 VIEs 43 BID CANCELLATIONS 43 Individual Annuities segment 43 rebased amounts 43 ASC Topic 43 DELAWARE WITH 43 Normalized EPS 43 APB Opinion No. 43 Chartered Accountants CICA Handbook 43 LIFO accounting 43 EBITDA RECONCILIATION 43 Non GAAP adjusted EBITDA 43 AFFO 43 Excluding goodwill impairment 43 FAS #-# 43 NAREIT FFO 43 Consolidated OIBDA 43 asset valuation allowance 43 Adjusted diluted 43 Activision Publishing maintains 43 Based Compensation 43 NYSE CHT Chunghwa 43 noncash accounting 43 notes thereto 43 LIFO method 43 No. #R FAS 43 Consolidated EBITDA 43 stockholders equity 43 standardized meanings 43 SFAS#R 43 TOLL BROTHERS INC. AND 43 Gas Evaluation Handbook 43 standard meanings prescribed 43 sales divestitures recapitalizations 43 calculating TCE 43 retrospectively adjusted 43 FASB EITF 43 CIM Definition Standards 43 FSP EITF #-#-# [001] 43 footnote disclosures 43 Additions Accrual Basis 43 Diluted Income Loss 43 early extinguishments 43 Unlevered Free Cash Flow 43 RECONCILIATION TO 43 Pro forma EBITDA 43 pro forma 43 adopted SFAS 43 No. #R SFAS 43 nominal Reais 43 Ensource 43 FIFO method 43 Reserves Definitions 43 Consolidated EBITDAR 43 MFRS 43 Before Unusual Items 43 EBITDAS 43 discontinued operations 43 FINANCIAL INFORMATION UNAUDITED 42 GAAP TO ADJUSTED 42 Position SOP #-# 42 AMERISTAR CASINOS INC. AND 42 intersegment transactions 42 depreciation amortization accretion 42 Deficit Expressed 42 Adjusted pro forma 42 BioMarin Genzyme LLC 42 NeuCo changes 42 Non GAAP Proforma 42 calculating distributable cash 42 unevaluated properties 42 Accounting Guideline AcG 42 Company TSX IFP.A 42 noncash pretax 42 -delegitimation 42 Pro forma adjustments 42 FASB ASC #-# 42 SFAS# 42 noncash impairments 42 captions Item 1A 42 Adjusted Operating Margin 42 historicalfacts 42 accounting 42 Adjusted EBIT 42 -DD2 42 Recent Accounting Pronouncements 42 corresponding reconciliations 42 accounts receivable securitization 42 Pro forma EPS 42 Three Months Twelve Months 42 Income Statement 42 = Earnings [019] 42 Pro Forma Pro Forma 42 GAAP BASIS 42 JORC Code 42 ended September# 42 BioSyent Releases 42 credit carryforwards 42 Accounting Standard AASB 42 FIN #R Consolidation 42 POLYCOM INC. GAAP 42 NINE MONTH PERIODS ENDED 42 RECONCILIATION OF NON GAAP 42 SIFT Rules 42 CarbonNeutral Protocol 42 non gaap 42 Reconciliation Tables 42 Adjusted distributable cash 42 ADJUSTED EBITDA 42 = Adjusted [008] 42 -Artunduaga 42 LIFO adjustment 42 reclassed 42 AND SUBSIDIARIES SEGMENT REPORTING 42 Comparable EBITDA 42 per dilutedshare 42 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 42 Contingently Convertible Instruments 42 presents ROAE 42 Restated 42 c Calculated 42 La.Code Crim.P. art 42 hedge ineffectiveness 42 amortizable intangible assets 42 Variable Interest Entities VIEs 42 Adjusted EBITDA Adjusted 42 condensed consolidated balance sheet 42 Pro forma 42 NOI FFO 42 Adjusted Ebitda 42 Handbook Section 42 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 42 pro forma condensed consolidated 42 GAAP EARNINGS 42 Petroleum CIM Standards 42 retrospectively restated 42 Fully Taxed EPS 42 LifePoint LifePoint Hospitals 42 Critical Accounting 42 unaudited consolidated 42 Tucows filings 42 FRSSE 42 temporary impairments OTTI 42 Amortization EBITDA 42 facilitates comparisons 42 TOTAL QUALCOMM 42 Pro Forma EBITDA 42 Significant Items 42 Supplementary Data 42 adopted SFAS #R 42 GAAP RECONCILIATION 42 AMR CORPORATION NON 42 NON GAAP RECONCILIATION 42 No. EITF #-#-# 42 COF FINANCIAL & 42 SFAS No.#R 42 FFO allocable 42 adjusted CFFO 42 Adjusted Earnings Per 42 Hedging Activities 42 Petroleum CIM 42 Non GAAP Diluted EPS 42 Consolidated Financial 42 Unaudited Condensed Consolidated 42 -leukemias 42 inferred mineral resources 42 suchforward looking 42 NON CASH EXPENSES 42 LIFO inventory valuation 42 COGE Handbook 42 = Earnings [026] 42 d Represents 42 CCPU 42 DILUTED NET INCOME LOSS 42 FFO Adjusted FFO 42 EBITDAC 42 Income Loss Per Share 42 reportable segment 42 Excluding nonrecurring items 41 NTIC consolidated 41 Conditional Asset 41 Norcraft Holdings 41 EBDT 41 COMPANY CONSOLIDATED STATEMENT OF 41 debt extinguishments 41 OTTI charges 41 Exterran stockholders 41 calculating covenant 41 NI #-# 41 contingently convertible debt 41 Items excluded 41 Adjusted Gross Profit 41 Unaudited -CMVs 41 CENTURY CASINOS INC. AND 41 UNAUDITED CONDENSED CONSOLIDATED BALANCE 41 = Basic [015] 41 Default Notice i 41 Concur excludes 41 earnings pershare 41 covenants thereunder 41 These statementsare 41 APB# 41 Cumulative Effect 41 -T#/T# 41 Operations FFO 41 Condensed consolidated 41 Unaudited Consolidated Statement 41 America www.pepsi.com 41 - Assets [001] 41 SEC Regulation FD 41 Consolidated Balance Sheets Expressed 41 NAREIT 41 Banks.com s 41 GAAP MEASURES 41 Taxable equivalent 41 Annualized ROE 41 Pro Forma Adjusted 41 Petrodelta IFRS earnings 41 futureevents 41 Non GAAP Pro Forma 41 - Unaudited [008] 41 STERIS calculation 41 Non GAAP net 41 Diluted 41 AND ADJUSTED 41 LTM Adjusted EBITDA 41 XML Schema contains 41 temporary impairments 41 non GAAP1 41 adopting IFRS 41 BIOMED REALTY TRUST INC. 41 Generally Accepted Accounting Standards 41 Comerica Incorporated Comerica 41 depreciation noncash 41 auditors PricewaterhouseCoopers LLP 41 EBDDT 41 AGNICO EAGLE MINES LIMITED 41 LIONS GATE FOR 41 Adjusted FFO 41 COMPANY UNAUDITED CONSOLIDATED 41 FASB ASC Topic 41 Earnings Loss Per 41 AND ACCUMULATED OTHER COMPREHENSIVE 41 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 41 #.#.# Announcement according 41 PrivateSecurities Litigation Reform Act 41 IFRS IASB 41 Introductory teaser rates 41 #R Share 41 pretax goodwill impairment 41 Standard Messaging Rates 41 Base Offer Consideration 41 NASDAQ UMBF 41 affecting Pennichuck Corporation 41 THREE MONTHS ENDED SIX 41 Supplemental Data 41 Condensed Consolidated Income 41 unaudited consolidated balance sheets 41 P 4E 41 Segmented Results 41 Predecessor Successor 41 OPEB expense 41 using PCA3 analyte 41 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 41 OIBDA 41 visit www.insight.com 41 defines adjusted EBITDA 41 Unitholder distributions 41 reconciles GAAP 41 FASB Statement 41 Retirement Obligations 41 website www.gasb.org 41 excluding goodwill impairment 41 Adjusted OIBDA Margin 41 Long Lived Assets 41 consolidated balance sheet 41 -megapixels 3x optical zoom 41 derivative instruments 41 EMEA Subsidiaries 41 CONDENSED CONSOLIDATED 41 CNN Comment Policy 41 USD#.#m USD#.# per [002] 41 MA PFFS 41 ASSETS - Current 41 controller MaryAnne Pahapill 41 FAD variously defined 41 Adjustment Non GAAP 41 -Jimmerson 41 museum Julie Setlock 41 stock basedcompensation 41 ASTM ISO 41 Private SecuritiesLitigation Reform Act 41 Non GAAP Adjusted 41 SJW Corp. NYSE 41 #/#/# #/#/# - [002] 41 EBIAT 41 = NetSao Pedro 41 Inc. TSX CYY 41 tables summarize 41 ACCOUNTING POLICIES 41 ATCF 41 outcoached Domenech 41 Tabular amounts 41 THREE MONTH PERIOD ENDED 41 Derivative Instruments 41 Segment Operating 41 Supplemental Non GAAP 41 historical facts areforward 41 Cash Flows Expressed 41 Adjusted EPS 41 NON GAAP FINANCIAL INFORMATION 41 = Net [019] 41 undepreciated real estate 41 Standardized Measure 41 DNOI 41 bioMETRX filings 41 NOI NOI 41 OF NON GAAP 41 = Diluted [032] 41 Non GAAP EPS 41 SFSB Inc. 41 Emdeon periodic 41 FFO FAD 41 results ofoperations 41 GAAP FINANCIAL MEASURES 41 European Windstorm Xynthia 41 Ended -Peripheral vascular disease 41 capitalizable 41 excluding BIBP 41 consolidated balance sheets 40 Tix4AnyEvent.com brand 40 = Net [017] 40 SUBSIDIARIES RECONCILIATION OF NON 40 COGEH 40 Filing Statement 40 Payment FAS #R 40 = Per [005] 40 dollar denominated debenture 40 NOL carryforwards 40 Nortel remedial 40 intangibles impairment 40 AND COMPREHENSIVE INCOME 40 -plastisol 40 > > > [001] 40 nonroutine income 40 attached unaudited condensed 40 Crisa expressed 40 suchstatements 40 Company Nasdaq IMOS 40 Default Status Reports 40 PER DILUTED SHARE 40 AND RECONCILIATION OF 40 intangible impairments 40 Core FFO 40 OTTI charge 40 operating income1 40 AND SUBSIDIARIES UNAUDITED CONDENSED 40 = Net [014] 40 Summarized consolidated 40 FAS CAS pension 40 aftertax gain 40 Generally Accepted Accounting 40 FASB Statement #R 40 = DilPIC#F 40 Cash Flow Margin 40 unrealized derivative gain 40 Review Engagements ASRE 40 CONSOLIDATED OPERATING RESULTS 40 Comparable FFO 40 microcap segment 40 retroactive restatement 40 involve risksand uncertainties 40 Unaudited Expressed 40 intersegment eliminations 40 excludes depreciation 40 Assuming Dilution 40 Reported ments 40 bond indentures 40 unconsolidated investees 40 ASC# 40 -Kahaani Ghar Ghar Ki 40 MMLP Quarterly Report 40 Filtran Microcircuits Inc. 40 ABELCET 40 LIFO adjustments 40 DST SYSTEMS INC. RECONCILIATION 40 footnotes thereto 40 BERKSHIRE HILLS BANCORP INC. 40 = Diluted [007] 40 currentexpectations 40 FLOWS unaudited 40 Board FASB promulgates 40 CONSOLIDATED SUBSIDIARIES -Phil Barera 40 - Adjusted [030] 40 unitholder distributions 40 SUBSIDIARIES BUSINESS SEGMENT 40 option expensing 40 Segment EBITDA 40 SS NOI helps 40 Adjusted OIBDA 40 AND ITS SUBSIDIARIES CONSOLIDATED 40 goodwill impairment 40 diluted share 40 ended December# 40 accompanying unaudited condensed 40 = Diluted [014] 40 OIBA 40 = Non GAAP [005] 40 REPORTED GAAP 40 Months Ended Ended Ended 40 FINANCIAL MEASURES Unaudited 40 intangible impairment 40 Equity Investees 40 DAC unlock 40 No. #R Consolidation 40 assets diminishes predictably 40 AND COMPREHENSIVE INCOME LOSS 40 valuation allowance 40 statements DANIER LEATHER 40 Adjusted 40 OTCBB AVSO.OB 40 HUDSON HIGHLAND GROUP INC. 40 neurosurgery extremity reconstruction 40 NET EARNINGS PER DILUTED 40 = DilutedG. Neeleman 40 PRC Accounting Standards 40 Tables reconciling 40 nonrecurring expenses 40 furnished herewith 40 - NeDEFENDERS 40 Impax ANDA 40 -juking stiff 40 AND NON GAAP 40 items impacting comparability 40 Comprehensive Income 40 c Relates 40 Goodwill impairment - [001] 40 -GBCblue 40 DAC offsets 40 Statement #R 40 Regulatory Structures 40 Regulation FD Sinclair 40 QUARTER ENDED YEAR ENDED 40 TO NON GAAP MEASURES 40 nonrecurring items 40 Discontinued Operations 40 VIACOM INC. AND SUBSIDIARIES 40 Successor Combined 40 symbol ITMTF 40 VISA MASTER CARD 40 MFFO 40 #,# NOVA MEASURING 40 Determining Whether 40 defines Adjusted EBITDA 40 Chartered Accountants Handbook 40 goodwill impairment charge 40 refreshment beverage unit 40 - - Nforecaddie 40 INIF 40 endedSeptember 40 Diluted Earnings Loss Per 40 FASB ASC 40 g Represents 40 Standards GIPS 40 GAAP FINANCIAL INFORMATION 40 Earnings Per Common Share 40 materially misstated 40 significantly undercapitalized 40 defines FFO 40 Mr. Pennstrom 40 LBITDA 40 -ecoterrorism 40 unamortized balances 40 Balance Sheet Cash Flow 40 Accounting Standards Codification 40 THE WARNACO GROUP INC. 40 CFR #.# d 40 Thompson Cobb Bazilio 40 FINANCIAL MEASURE 40 OCC OTS Federal Reserve 40 noncash goodwill impairment 40 regulations thereunder 40 Neurogen stockholders 40 PERIOD ENDED MARCH 40 REAL ESTATE BUSINESS 40 COMPARATIVE FIGURES Certain 40 GAAP NET INCOME 40 Christina Becki Newton 40 Position APB #-# 40 FASB Statement No. 40 aftertax charge 40 SIGNIFICANT ACCOUNTING POLICIES 40 Proportional Gross Margin 40 Schedules 2Q 40 DR #.#.#R 1 40 Theseforward looking 40 OTCBB AVSO 40 Unaudited EARNINGS 40 MtM gains 40 EBITDA Calculation 40 ORACLE CORPORATION Q1 FISCAL 40 competent evidential 40 SUPPLEMENTAL DISCLOSURES REGARDING NON 40 FINANCIAL RESULTS RECONCILIATION OF 40 PROPERTY EBITDA 40 CRITICAL ACCOUNTING ESTIMATES 40 securities laws 40 -Name Directory DND 40 incur indebtedness 40 share assuming dilution 40 Annualized Adjusted EBITDA 40 contingently issuable shares 40 Staff Position FSP 40 c Excludes 40 Successor Period 40 ANSYS INC. AND 40 soiled latex gloves 40 NewHeights Software Corporation 40 Unaudited Consolidated 40 adjusted EBITDAS 40 TEB adjustment 40 -Andrea Seabrook 40 AASB 40 USD#.#m USD#.# [002] 40 Selected Consolidated 40 Munghana Lonene Listenership 40 Adjust Non GAAP 40 retroactively restated 40 QUARTER ENDED JUNE 40 Premiums Written 40 Pro Forma Results 40 NOL utilization 40 Constellation NewEnergy operates 40 Required Filings 40 theSecurities 40 LOSS AND ADJUSTED 40 Adjusted EBITDA1 40 dividing noninterest expense 40 LOSS UNAUDITED 40 OPERATIONS UNAUDITED 40 audited audited 40 guaranty insurers 40 RESULTS TO NON 40 RECONCILIATIONS Unaudited 40 - -TheKnot.com 40 - -Sam Cammack 40 PRELIMINARY AND 40 Non GAAP Adjustments 40 www.advent.com global 40 DELPHI FINANCIAL GROUP INC. 40 Period Period 40 SECURITY SYSTEMS LTD 40 -#.# % [001] 40 OPERATIONS -Hugh Craen 40 DILUTED #,#,# #,#,# [001] 40 NYSE AGO Assured 40 SSE Bsantander 40 OSC Policy 40 Thomas Regout operations 40 -Ignacio Galan 40 GAAP TO NON 40 Weeks Ended Ended Ended 40 -DEAD BODY 40 FREE CASH FLOW 40 Normalised earnings 40 CONDENSED STATEMENT OF OPERATIONS 40 Accounting Standards IAS 40 excludes depreciation amortization 40 heading ITEM 1A 40 GAAP Adj 40 NASDAQ ULCM 40 Kashmiris aspirations 40 = Net [018] 40 Dealogic PLC 40 IGM TSX IGM 40 derivative liabilities 40 adjusted OIBDA 40 NASDAQ LNBB 39 Excludes goodwill 39 specific reagents ASR 39 excluding nonrecurring 39 Accelr8 licenses 39 Three Months Six Months 39 -By DON HUNTER 39 ADS RMB#.# 39 invoiced shipment 39 INC. FINANCIAL HIGHLIGHTS 39 QUALCOMM Incorporated CONDENSED CONSOLIDATED 39 Three Months Three Months 39 STATEMENT OF INCOME 39 Successor Successor 39 Percent Percent 39 nonfatal diarrhea 39 e mail cdevries@thedailymail.net 39 Gross Addition CPGA 39 Selected GAAP Measures 39 Net Income Loss 39 -myrtle spurge 39 = Diluted [019] 39 noninterest expense partially offset 39 Distributable Earnings 39 adopted Accounting Guideline 39 PERIODS ENDED SEPTEMBER 39 - Unaudited [003] 39 Continuing Operations 39 symbol WTWO 39 CIM definitions 39 articles #v #w #x 39 NYSE JRT 39 excluding unrealized gains 39 AMOUNTS IN THOUSANDS EXCEPT 39 Restated Restated Net 39 AXT INC. CONDENSED CONSOLIDATED 39 postretirement benefit plans 39 ALDILA INC. AND SUBSIDIARIES 39 Recognia reserves 39 CONSOLIDATED RESULTS 39 OPERATIONS INCLUDING 39 Form 8K 39 From Investing Activities 39 NON GAAP MEASURE 39 - - Net [031] 39 Payout ratio 39 Alberto Culver Confirms 39 FNMA preferred 39 2nd Qtr 1st Qtr 39 No. #R Share 39 f Represents 39 enhances comparability 39 NASDAQ UMPQ parent 39 Oxy ER 39 OPERATING EARNINGS LOSS 39 further reassort 39 - -Theatre Workshop 39 = Net [039] 39 temporary impairment OTTI 39 HTA periodic 39 GSCT program 39 VALUEVISION MEDIA INC. AND 39 FAS #R Accounting 39 = Earnings [014] 39 -Laurette Taylor 39 NON GAAP RESULTS 39 EARNINGS AND RETAINED 39 IAS# [002] 39 Dollars Unaudited 39 Six Months Six Months 39 statementsregarding 39 INCOME ANALYSIS 39 = Basic [013] 39 Auditing Standards 39 EBITDAO 39 CONSOLIDATED STATEMENT OF INCOME 39 Adjusted Distributable Cash 39 Pro Forma Combined 39 Items affecting comparability 39 actuarial valuations 39 -Keops 39 = DiluSteel Tariffs 39 Saxo Bank utilizes 39 Mining Metallurgy 39 -Unprovoked 39 Note Movie showtimes 39 #,#,# #,#,# Diluted [003] 39 EvergreenBancorp 39 -vnunet.com 39 * Potentially libelous 39 FINANCIAL DATA Unaudited 39 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 39 USOGP 39 NON RECURRING ITEMS 39 Managements Discussion 39 toreflect 39 applicable 39 FASB Staff 39 Steel narrows 1Q 39 Adjusted Segment 39 millioncompared 39 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 39 RECONCILIATION OF GAAP 39 Vacation accrual 39 undiscounted cash 39 f Reflects 39 THREE MONTHS ENDED TWELVE 39 taxable equivalent FTE 39 STOCK BASED COMPENSATION 39 Inc. Nasdaq AEPI 39 HEWLETT PACKARD COMPANY 39 - -Majority Whip Roy Blunt 39 Harland Clarke Holdings 39 CONSOLIDATED STATEMENT OF 39 restrictive covenants contained 39 Netbacks 39 CONSOLIDATED STATEMENTS OF RETAINED 39 WEEE #/#/EC 39 -tiger muskies 39 Adjusted FIFO EBITDA 39 Condensed Statement 39 website www.fblfinancial.com 39 infrequently occurring 39 FROM OPERATING ACTIVITIES Net 39 - Net [013] 39 CICA Handbook Sections 39 Site VIPPS 39 Myocardial ischemia 39 Proforma EBITDA 39 Surface Specialties acquisition 39 NetScout logo 39 hedging instruments 39 William J. Kullback 39 - Aijaz Hussain 39 Extra Ordinary Items 39 caption Item 1A 39 FASB Emerging 39 NASDAQ SYBT parent 39 THREE MONTHS ENDED DECEMBER 39 Private Securities Reform Act 39 FINANCIAL SUMMARY 39 Segmented Information 39 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 39 Marburg Musoke virus 39 noncash pretax charge 39 NAREIT defines FFO 39 loss carryforward 39 Fee Earning Assets 39 Default Announcement 39 W2 Energy trades 39 http:/www.pinksheets.com 39 Forward Looking Information