Related by context. All words. (Click for frequent words.) 74 Adjusted EBITDAR 71 Pro forma adjusted EBITDA 70 Consolidated Adjusted EBITDA 70 Adjusted Diluted EPS 70 Normalized EBITDA 70 FIFO EBITDA 69 adjusted EBITDA 69 pro forma adjusted EBITDA 69 operatingincome 69 Unlevered Cash Flow 69 Pro forma Adjusted EBITDA 69 EBITDA EBITDAM EBITDAR 69 EBITDARM 69 Non GAAP adjusted EBITDA 68 Consolidated EBITDA 68 Adjusted EBITDAX 68 Adjusted EBITDA 68 Normalized FFO 68 per dilutedshare 67 Core FFO 67 continuingoperations 67 Ps.3 67 netincome 67 FFO FFO 67 Consolidated EBITDA Margin 66 AFFO 66 ended September# 66 Unlevered Free Cash Flow 66 normalized FFO 66 4Q FY# 66 Consolidated EBITDAR 66 Annualized Adjusted EBITDA 66 EBITDA1 66 Modified EBITDA 66 Standardized distributable cash 66 ascompared 65 adjusted distributable cash 65 pro forma EBITDA 65 Non GAAP Adjusted EBITDA 65 Recurring FFO 65 EBITDA 65 LIFO adjustment 65 intersegment eliminations 65 Pro Forma Adjusted EBITDA 65 adjusted OIBDA margin 65 nonoperating expense 65 consolidated OIBDA 65 IAROC 65 Adjusted EBITDAS 65 Normalized EPS 65 NOI SS NOI 65 Adjusted Gross Profit 65 Partnered Brands segment 64 ATCF 64 invoiced shipment 64 nonGAAP 64 Operational EBITDA 64 Unlevered free 64 EBITDAR 64 OCF margin 64 From Operations AFFO 64 Adjusted EBITDA1 64 earnings pershare 64 Adjusted FIFO EBITDA 64 fiscal# 64 excludes depreciation amortization 64 Pro forma EBITDA 64 Pro forma EPS 64 Operating Cash Flow 64 f Represents 64 QUALCOMM Strategic Initiatives 64 EBDDT 64 #.# perdiluted 64 Pro Forma EBITDA 64 operating income1 64 nonroutine income 64 #.#/diluted share 64 excluding goodwill impairment 64 depreciation amortization accretion 64 noninterest expense decreased 64 Gross Addition CPGA 63 NOI FFO 63 EBITDA Adjusted EBITDA 63 Adjusted FFO 63 Adjusted Earnings 63 Amortization EBITDA 63 Exterran stockholders 63 FFO payout ratio 63 Adjusted EBIT 63 SSNOI 63 OP Unit 63 Adjusted EBITDA Margins 63 Individual Annuities segment 63 Distributable Income 63 Total Capitalization 63 - Adjusted [030] 63 prioryear 63 3Q FY# 63 Comparable FFO 63 Qtr Qtr Year 63 nine monthsended 63 standardized distributable cash 63 EBITDA adjusted EBITDA 63 EBITDAX 63 SEK -#.# -#.# [003] 63 EBITDAO 62 Free Cash Flow 62 client reimbursables 62 Vacation Interval sales 62 Adjusted EBITDA Margin 62 3Q FY# representing 62 Fixed Charges 62 - SegmentPrincess Dina Mired 62 Normalized EBIT 62 AOCF 62 adjusted EBITDAS 62 Adjusted EBITDA excludes 62 Scantron segment decreased 62 NOI decreased 62 invoiced shipments 62 Normalized Basis 62 Gross Margin Gross 62 TEB adjustment 62 quarter offiscal 62 CFFO 62 excluding depreciation depletion 62 = Adjusted [008] 62 non gaap 62 Adjusted Distributable Cash 62 MNOK #.# 62 LTM Adjusted EBITDA 62 EBIAT 62 Ps.4 62 FFOM 62 intangible impairment 62 Adjusted EBT 62 d Represents 62 Income Taxes Allocable 62 Excluding goodwill impairment 62 Non IFRS 62 equity excluding AOCI 62 adjusted ebitda 61 early extinguishments 61 EBITDAC 61 FFO Adjusted FFO 61 noninterest expense divided 61 Consolidated OIBDA 61 -#.# % [001] 61 FREE CASH FLOW 61 HealthStream Learning 61 adjusted2 61 Adjusted OIBA 61 Interest expense decreased 61 EURO#.# [002] 61 Excluding nonrecurring items 61 excluding BIBP 61 MVAS gross 61 Adjusted Operating Margin 61 Invested Capital ROIC 61 stock basedcompensation 61 items affecting comparability 61 - Adjusted [016] 61 EBITDAA 61 Capital Employed 61 EBITDAR margin 61 Normalised earnings 61 Segment EBIT 61 MEP Joint Venture 61 pershare 61 Annualized ROE 61 months endedSeptember 61 Operations FFO 61 - Non GAAP [009] 61 Operating Income 61 Interest Expense Interest expense 61 Adjusted Non GAAP 61 #.#per diluted 61 - - Net [047] 61 Q1 #F 61 Adjusted diluted 61 Funded Debt 61 Exceptional Items 61 USD#.#m USD#.# per [002] 61 Items excluded 61 Equity Investees 61 noninterest expense totaled 61 SS NOI 61 Equinix excludes 61 #.#/BOE [002] 61 Ps.2 61 Ebitdar 61 EBITDAS 61 ANOI 61 SunLink Specialty Pharmacy 61 Realized Earnings 61 EDITDA 61 Fully diluted EPS 61 PMPS brand 61 millioncompared 60 Operating Expenses Operating 60 Pigments segment 60 Fitch BBB medians 60 Noninterest Expense Noninterest expense 60 Payout Ratio 60 OIBA 60 Timeshare segment 60 = Adjusted [003] 60 non GAAP 60 PDP MLR 60 Discretionary cash 60 ASUR regulated 60 Q1 FY'# 60 DILUTED INCOME 60 items impacting comparability 60 efficiency ratio teb 60 Unitrin Direct segment 60 Adjust ments 60 Adjusted EPS 60 LIFO inventory valuation 60 Qualcomm Strategic Initiatives 60 income allocable 60 Before Amortization OIBA 60 Adjusted Ebitda 60 Interest Coverage Ratio 60 Q2 FY'# 60 intangible asset impairments 60 AND ADJUSTED 60 Polymer Additives segment 60 debt extinguishments 60 Recurring Adj 60 Fine Chemicals segment 60 Including discontinued operations 60 Imputed Revenue 60 = Diluted [019] 60 Adjusted OIBDA 60 Adjusted EBTIDA 60 OPANA franchise 60 Reconciling Items 60 Adjusted EBITDAR margin 60 expenses LOE 60 MARTEN TRANSPORT LTD 60 Reported ments 60 Constant Currency 60 per MCFE 60 Ps.7 60 NA HME 60 Non GAAP Operating Margin 60 Consolidated adjusted EBITDA 60 Pretax Income 60 uncollectible accounts receivable 60 AGY Asia 60 TO ADJUSTED NET INCOME 60 c Calculated 60 quarterended 60 LTM EBITDA 60 NOL utilization 60 excluding nonrecurring 60 Fully Taxed EPS 60 addback 60 FFOPS 60 EBTIDA 60 EURO#.# [001] 60 adjusted CFFO 60 Pro Forma EPS 60 GAAP 60 NAREIT FFO 60 FFO 60 EUR -#.# -#.# [001] 60 Programmer Paradise segment 60 = NetSao Pedro 60 adjusted OIBDA 60 Comparable EBITDA 59 d Reflects 59 depletion depreciation 59 Levered Free Cash Flow 59 Paperboard Packaging segment 59 segment adjusted OIBDA 59 Noninterest expense decreased 59 thethird quarter 59 Generally Accepted Accounting Principle 59 = Adjusted [002] 59 Licorice Products segment 59 adjusted unlevered free 59 RECONCILIATION Unaudited 59 NeedleTech 59 g Represents 59 unbilled revenue 59 RESORTS INC. Schedule 59 YTD# 59 #,# =Jaegle 59 -By DON HUNTER 59 ROFE 59 Residential Furnishings 59 Noninterest Expense 59 Derivative Liabilities 59 Adjusted EBITA 59 NOL carryforwards 59 OREO write downs 59 ninemonths 59 NON GAAP 59 Note Certain reclassifications 59 GAAP EARNINGS 59 Property NOI 59 Cash Flow Provided 59 LOSS TO ADJUSTED 59 intersegment revenues 59 OPERATIONS TO ADJUSTED 59 - Adjusted [010] 59 FFO allocable 59 ROAA 59 = Three Months [002] 59 WORKING CAPITAL 59 AFFO payout ratio 59 Nonoperating expenses 59 income teb 59 NET LOSS TO 59 2Q FY# [001] 59 DiaMed acquisition 59 nonreportable segment revenues 59 EBITANCE 59 Partially offset 59 NET EARNINGS PER DILUTED 59 Pro forma diluted 59 Fully diluted earnings 59 BEFORE TAXES 59 Underwriting Income Loss 59 Pro Forma Adjusted 59 CENTRAL PACIFIC FINANCIAL CORP. 59 Wireline adjusted EBITDA 59 Adjusted Gross Margin 59 OTTI charge 59 Invested Capital 59 USGAAP 59 Distributable Cash 59 quarter# 59 PNOI 59 OREO valuation 59 -Elie Nadelman 59 capital employed ROACE 59 MtM impacts 59 SMURFIT STONE CONTAINER CORPORATION 59 Hesperion acquisition 59 adopting SFAS #R 59 per share1 59 loss NOL carryforward 59 Depreciation Amortization 59 unfavorable variance 59 SEK -#.# [002] 59 f Reflects 59 Polyurethanes segment 59 covenant calculations 59 USD#.#m USD#.# [002] 59 Segment Profit 59 LBITDA 59 diluted FAD 59 noncash goodwill 59 - Adjusted EBITDA [001] 58 annualized ROAE 58 OTTI charges 58 Additions Accrual Basis 58 Premiums Written 58 operating EBIDA 58 Earnings Per Diluted 58 Recurring EBITDA 58 Mainline CASM 58 Newsstand Distribution Services 58 normalized EBIT 58 WESTWOOD ONE INC. SUPPLEMENTAL 58 OshKosh wholesale 58 reconciles GAAP 58 = Adjusted [014] 58 Fully Diluted Comparable FFO 58 Q3 FY'# 58 Ps.5 58 DAC unlock 58 Adjusted OIBDA Margin 58 normalized EBITDA 58 b Excludes 58 Consolidated Cash Flow 58 Predecessor Period 58 CRIC shareholders 58 Acquired Intangible Assets 58 exclude noncash 58 PBDIT 58 RMB2 #.# 58 AND CASH FLOW 58 Normalized Adjusted EBITDA 58 Average Stockholders Equity 58 unevaluated properties 58 Non GAAP EPS 58 CGAAP 58 Contribution Margin 58 Noninterest expense totaled 58 accretion DD & 58 #,# =Fiderion 58 NETg acquisition 58 Olefins segment 58 EBITD 58 Adjusted Operating Expenses 58 = Earnings [018] 58 GAAP Adj 58 REITs FFO 58 ended December# 58 Non GAAP Disclosures 58 Corporate Overhead 58 upholstery fabrics segment 58 Supplemental Schedules 58 Items impacting comparability 58 Prepaid churn 58 c Represents 58 NON GAAP MEASURES 58 thefourth quarter 58 LIFO inventory adjustments 58 Stock Compensation Expense 58 EBITDA Margin 58 adjusted Ebitda 58 ACCRETION 58 Unallocated Corporate 58 Concur excludes 58 NON RECURRING ITEMS 58 OSIs 58 netsales 58 Ps.6 58 EFFECT OF FOREIGN CURRENCY 58 Comparable Basis 58 - Adjusted [006] 58 - Adjusted [017] 58 SUREWEST COMMUNICATIONS 58 ADJUSTED EBITDA 58 Stendal mill 58 Before Unusual Items 58 Non GAAP 58 TRY#.# [005] 58 Adjusted Operating 58 Broadcast Cash Flow 58 ROACE 58 adjusted1 net 58 Deferred Taxes EBDT 58 SmartGrowth Deposits 58 Drivetrain segment 58 FIFO gross 58 Operating netbacks 58 Adjusted EBIDTA 58 FINANCIAL MEASURES AND RECONCILIATIONS 58 NON GAAP MEASURE 58 EBIT amounted 58 Q2 FY# [001] 58 revenues excluding nonrecurring 58 - Income Loss [003] 58 #compared 58 TO NET CASH 58 Unleveraged FFO Return 58 TO AFTER TAX 58 Adjusted Segment 58 Pro forma net 58 reconciles Adjusted EBITDA 58 MFFO 58 -Juan'ya Green 58 unfavorable variances 58 contingently convertible securities 58 GVIC consolidated 58 - Adjusted [031] 58 NET INCOME TO ADJUSTED 58 = Net [037] 58 c Consists 58 DNOI 58 OIBDA 58 taxable equivalent FTE 58 Commercial Fixturing & 57 NON CASH EXPENSES 57 = Net [019] 57 expense LOE 57 Vinyls segment 57 Projected FFO 57 SUPPLEMENTAL INFORMATION TO RECONCILE 57 -# TEUR 57 assets ROA 57 Segment EBITDA 57 - - Net [055] 57 dividing noninterest expense 57 = Net [018] 57 Adjusted pro forma 57 Domestic Car Rental 57 undepreciated assets 57 Before Depreciation Amortization 57 Non GAAP Diluted EPS 57 TO NET LOSS 57 AmericanSingles segment 57 #.#/BOE [001] 57 average equity ROAE 57 Adjusted Pro Forma 57 pro forma 57 depreciation accretion 57 5 Yr Avg 57 EUR #,# Mio 57 Non Controlling Interests 57 Unconsolidated Joint Ventures 57 OPERATING LOSS INCOME 57 = Non GAAP [001] 57 SPECIAL ITEMS 57 totaled USD#.#m 57 Adjusted distributable cash 57 Segment adjusted OIBDA 57 Noninterest expenses 57 theprior 57 LIFO accounting 57 - - NetMarigot Bay r 57 - Non GAAP [031] 57 FINANCIAL INFORMATION UNAUDITED 57 - - [041] 57 Adjusted EBITDA Adjusted 57 Unfavourable Changes 57 Motorhome Resorts Segment 57 condensed consolidated 57 RMB4 #.# 57 ASHFORD HOSPITALITY TRUST INC. 57 Oxy ER 57 b Reflects 57 SS NOI helps 57 operating netback 57 DJOFL 57 FAS CAS pension 57 RLEC adjusted EBITDA 57 #,# ADMTs 57 PROPERTY EBITDA 57 c Reflects 57 unallocated corporate 57 Chemicals Segment 57 c Includes 57 Income Loss Before 57 EBDT 57 FINANCIAL DETAILS 57 TRY1 #.# 57 Headline PBIT 57 Qtr Qtr 57 noncovered loans 57 FFO Per Share 57 1Q FY# 57 Broadspire segment 57 unamortized deferred 57 Income Loss Per Share 57 intangibles impairment 57 - Adjusted [028] 57 VIACOM INC. AND SUBSIDIARIES 57 = Loss [007] 57 =MAP Pharmaceuticals MAPP 57 Core noninterest expense 57 RECONCILIATION OF OPERATING INCOME 57 Adjusted FFO AFFO 57 Fiber Optics segment 57 Ps.#.# [002] 57 amortization expense 57 TBtu 57 unaudited consolidated balance sheets 57 c Excludes 57 OTHER EXPENSE 57 Variable Interest Entities VIEs 57 - Adjusted [019] 57 CENTURY CASINOS INC. AND 57 Reported Unaudited Condensed 57 QUALCOMM pro forma 57 FINANCIAL HIGHLIGHTS IN THOUSANDS 57 Realised Earnings 57 #.# =Atatahak 57 Net Loss Attributable 57 unconsolidated investments 57 Depreciation Amortization Taxes 57 Income Tax Provision 57 CurrencyShares SM Exchange Traded 57 EMPLOYEE FUTURE BENEFITS 57 Valhi stockholders 57 - - [061] 57 accompanying condensed consolidated 57 No. #R 57 2Q FY# representing 57 Non GAAP diluted 57 thequarter 57 Beverage Concentrates 57 Segment PTOI 57 = Adjusted [004] 57 AND RECONCILIATION OF 57 = Non GAAP [005] 57 Adjusted Homebuilding EBITDA 57 diluted EPS 57 REPORTED GAAP 57 income1 57 LFQ gross 57 Not Meaningful 57 BioMarin Genzyme LLC 57 Unizan merger 57 phytosterol revenues 57 SORL consolidated 57 Professional Instrumentation 57 DILUTED SHARE 57 anincrease 57 SUN HEALTHCARE GROUP INC. 57 #.Net 57 average assets ROAA 57 Introductory teaser rates 57 MSEK -#.# 57 excluding AOCI 57 retrospectively adjusted 57 c Relates 57 Revises FY# 57 Fully taxable 57 = Earnings [026] 56 = Adjusted [005] 56 noncash goodwill impairment 56 BASIC CALCULATION #.# 56 taxable equivalent 56 RMB3 #.# 56 EARNINGS IN RETROSPECT 56 ONEOK Partners segment 56 Payout ratio 56 FROM CONTINUING OPERATIONS 56 TO ADJUSTED 56 RECONCILIATION OF NET INCOME 56 Excluding Synthetic Fuel 56 SEK -#.# -#.# [001] 56 normalized FFO guidance 56 Background Screening segment 56 unconsolidated investees 56 - - Net [052] 56 Compensation Expenses 56 preopening expenses 56 #,#,# = [009] 56 SUMMIT FINANCIAL GROUP INC. 56 MDP Transaction 56 mainline CASM 56 SG &A; 56 - - NetGranara 56 OIBDAN 56 FLOWS FROM OPERATING ACTIVITIES 56 Operating Expense Ratio 56 Copano commodity 56 impacting comparability 56 CCPU 56 Asset Turnover 56 Interest Expense 56 BERKSHIRE HILLS BANCORP INC. 56 - - [015] 56 non recurring 56 Distribution Coverage Ratio 56 TO INCOME FROM 56 DELAWARE WITH 56 OF HARRAH 'S 56 - TOTAL [019] 56 excluding depreciation amortization 56 ferroalloy segment 56 Efficiency Ratio 56 Proforma EBITDA 56 DILUTED #,#,# #,#,# [001] 56 #,# =Bill Duemling 56 FDIC indemnification 56 gross margin 56 Olefins Polyolefins 56 normalized EPS 56 TO EARNINGS BEFORE 56 SUBTRACT NET GAIN LOSS 56 AMERISTAR CASINOS INC. AND 56 Non GAAP Gross Margin 56 FFO Measures 56 Downstream CCS 56 CASH FLOWS PROVIDED BY 56 = Income [001] 56 USD#.#m [007] 56 Apco Argentina Reports 56 #F YTD 56 Amanda Farinos dines anonymously 56 Add subtract 56 excludes depreciation 56 Comparable RevPAR 56 COMPANY UNAUDITED CONSOLIDATED 56 expenses totaled Ps 56 Positively impacting 56 Unitholder distributions 56 EXCLUDING SPECIAL ITEMS 56 Ps.1 #.# 56 per ASM CASM 56 #,# -#,# [004] 56 margin teb 56 - Adjusted [029] 56 -Laemmle Music 56 Adjusted Diluted Earnings 56 Consolidated Entities 56 FCF = 56 FFO FAD 56 FHLB advances decreased 56 Scantron segment increased 56 NET INCOME TO NON 56 yearended December 56 PTOI 56 excluding reimbursable 56 CDFS dispositions 56 - Adjusted [026] 56 b Represents 56 Blended churn 56 -ecoterrorism 56 - - Nesignandsight newsletter 56 distributable cash flow 56 REPUBLIC SERVICES 56 unallocated expenses 56 distributable cash 56 Products Declare Monthly 56 Earnings Loss Per 56 Condensed Consolidated Income 56 LOSS INCOME FROM CONTINUING 56 Gross Profit Gross 56 AND ADJUSTED DILUTED EARNINGS 56 GAAP Diluted EPS 56 Depreciation -#.# -#.# 56 CHINA TRANSINFO TECHNOLOGY CORP. 56 SEK #.#M #.# 56 Och Ziff Funds 56 Goodwill Impairment Charge 56 Income Per Share 56 Pro forma RevPAR 56 - - [019] 56 International Liftboats 56 Adjustment Expenses 56 =Thomas van Schaik 56 Byproduct revenues 56 Cash Flow Margin 56 accretable 56 bottom #.#pt 56 OPERATING EARNINGS 56 - - Non GAAP [008] 56 = Income [004] 56 - -OfficeMax ImPress R 56 OIBDA margin 56 = Adjusted [010] 56 Assumed provision 56 j Includes 56 = Non GAAP [003] 56 = NDelara 56 Halotron revenues 56 USOGP 56 EARNINGS BEFORE INCOME TAXES 56 Based Compensation Expense 56 - Adjusted EBITDA [006] 56 - - [046] 56 FAS CAS Pension 56 DOT HILL SYSTEMS 56 ORACLE CORPORATION FISCAL 56 CHF #'#'# 56 = Net [038] 56 OPERATING REVENUE 56 condensed consolidated statements 56 AMPAC ISP Holdings 56 intersegment transactions 56 ECU netbacks 56 Adjusted FFO Adjusted FFO 56 PER UNIT 56 - + - [009] 56 Second Quarter Highlights 56 DEPRECIATION AND AMORTIZATION 56 enhances comparability 56 intangible assets impairment 56 Distributable Cash Flow 56 excluding reimbursables 56 INC. AND SUBSIDIARIES RECONCILIATION 56 Munghana Lonene Listenership 56 endedSeptember 56 Adjusted Earnings Per 56 Tecstar Automotive Group 56 AFFO + GOS 56 - Adjusted [025] 56 EBT amounted 56 * Reclassified 55 intercompany eliminations 55 - - Nforecaddie 55 - Adjusted [034] 55 Specified Items 55 Continuing Ops 55 - - Income [033] 55 acquired Brooks Eckerd 55 Proforma adjustments 55 #.#-#.# excluding 55 LOSS FROM DISCONTINUED OPERATIONS 55 Enventis Sector 55 Chlor Alkali segment 55 Fourth Quarter Earnings Per 55 temporary impairments OTTI 55 Rs.#.# crores [006] 55 = Diluted earnings [004] 55 asset valuation allowance 55 Interest Expense Net 55 - AdjusETON 55 Total Leverage Ratio 55 EBITDA margin 55 Supplies Distributors 55 Reimbursable revenues 55 OF NET INCOME 55 JPY8 55 Pro forma 55 Extraordinary Item 55 PRO FORMA 55 asset impairments restructuring 55 Industrial CFOA 55 FFO NOI EBITDA 55 adjusted1 55 amortization EBITDA adjusted EBITDA 55 noninterest expenses 55 unrealized derivative gain 55 Visant consolidated 55 similarly captioned 55 FSP APB #-# 55 noncash impairments 55 Jostens Scholastic 55 Womacks Adjusted EBITDA 55 RECONCILIATION OF 55 Adjusted OIBDA excludes 55 -By Cliodhna McGowan 55 Banks.com s 55 Fabricated Products segment 55 Invested assets 55 EARNINGS BEFORE INTEREST TAXES 55 Continuing Operations 55 Distributable cash 55 Unilin segment 55 GAAP Operating Margin 55 Net Income 55 Unallocated expenses 55 Annualized Return 55 RevPAR ADR 55 DCOH 55 - Net [014] 55 GSI COMMERCE INC. AND 55 Specialized Products 55 Pro Forma Income 55 recourse indebtedness 55 EPADS 55 adjusted EBITDA adjusted EBITDA 55 = Basic [015] 55 Standardized Distributable Cash 55 MILLIONS EXCEPT PER SHARE 55 Continuing Operations Before 55 #,# -BOB SANSEVERE 55 Noninterest 55 Maintenance Capital Expenditures 55 % unannualized 55 = Earnings [027] 55 Franchised restaurants 55 g h 55 Proved Developed Reserves 55 SUPPLEMENTAL INFORMATION RECONCILIATION OF 55 Fitzgeralds Tunica 55 unabsorbed manufacturing 55 = Average [015] 55 Components Segment 55 THREE MONTHS ENDED MARCH 55 INCOME STATEMENT Interest 55 Medicare Advantage MLR 55 GAAP Excluded 55 ELIOKEM 55 Jackpot Properties 55 PER SHARE AMOUNTS 55 CTC MEDIA 55 nondeductible portion 55 Announces Debt Refinancing 55 operating netbacks 55 currency remeasurement 55 = Earnings [007] 55 cash flows 55 - -Dennis Georgatos 55 RECONCILIATION OF PROPERTY 55 ENDED NINE MONTHS ENDED 55 per mcfe 55 FINANCIAL RESULTS RECONCILIATION OF 55 -DD2 55 Four Seasons Macao 55 Vacation Ownership Interest 55 Selling Expenses 55 Scantron segment 55 Q4 F# 55 noninterest expense partially offset 55 ninemonths ended 55 = Basic earnings [001] 55 AZASITE 55 NET EARNINGS 55 - Adjusted EBITDA [004] 55 TO NON GAAP MEASURES 55 #,# #,# #,# #,# [005] 55 Nonoperating Income Expense 55 NASDAQ SPPR owns 55 undepreciated real estate 55 Pro Forma Operating 55 Gross Profit Percentage 55 fiscal year# 55 consolidated OIBDA margin 55 = Diluted earnings [012] 55 NET LOSS INCOME 55 #.#bln rbl [003] 55 Diluted FFO 55 Unleveraged FFO 55 revolver borrowings 55 ROCE 55 Refractories segment 55 b Calculated 55 Expense Expense 55 = Non GAAP [014] 55 Adjusted OIBDAN 55 undepreciated book 55 Eur #,# 55 accretion expense 55 Ps.#.# [006] 55 Summarized consolidated 55 - Loss [033] 55 n#.# [002] 55 Intangible Amortization 55 DISCONTINUED OPERATIONS 55 Benefit Expense Ratio 55 Churn Rate 55 = Diluted earnings [005] 55 = Adjusted [001] 55 Adjusted Cash Flow 55 EBITA amounted 55 Branded Consumables 55 Unallocated corporate 55 #,# -ANDREW J. FERRARO 55 depreciation depletion amortization 55 Consolidated Adjusted OIBDA 55 INCOME LOSS FROM CONTINUING 55 SUMMARY INCOME STATEMENTS 55 Normalized Adjusted EBITDAR 55 LOE decreased 55 Total Noninterest Expense 55 diluted share 55 #,#,# =blueberries strawberries 55 DAC offsets 55 unrealized derivative gains 55 MEUR -#.# 55 COMPANIES RECONCILIATION OF 55 Kasco segment 55 ANSYS INC. AND 55 pension curtailment 55 Astaris joint venture 55 = Net [005] 55 FOURTH QUARTER RESULTS 55 PARK OHIO HOLDINGS 55 Non GAAP adjustments 55 RMB#.#million 55 SunOpta Foods 55 Segment Operating 55 proforma 55 Diluted EPS 55 Noninterest Expenses 55 PWOD 55 nonoperating expenses 55 ADJUSTED EARNINGS 55 rebased revenue 55 EARNINGS BEFORE 55 frame unlevered 55 WYNDHAM WORLDWIDE 55 amortization OIBDA 55 Items Affecting Comparability 55 IFRS IFRS 55 taxes EBDDT 55 Gross profit 55 - Adjusted [018] 55 TWACS NG software 55 TO NET INCOME 55 Successor Period 55 schedules excluding nonrecurring 55 HOPFED BANCORP INC. 55 totaled MEUR 55 Impairment Losses 55 Currency translation negatively impacted 55 MEDTRONIC INC. RECONCILIATION OF 55 - - Diluted [005] 55 FAD payout ratio 55 Asset Impairment Charge 55 FINANCIAL MEASURES 55 Administrative Expense 55 Operating Profit Margin 55 Inergy LP Inergy 55 Adjusted Net 55 Coverage Ratio EBITDA 55 increaseof 55 accompanying unaudited consolidated 55 - Non GAAP [028] 55 CNH GLOBAL NV 55 LAE reserves 55 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 55 = GAAP [002] 55 loan chargeoffs 55 - - [054] 55 - Non Shane Germann 55 Unconsolidated Properties 55 QSI GAAP 55 = Net [017] 55 NET INCOME PER COMMON 55 Truckload segment 55 = Net [006] 55 PER DILUTED SHARE 55 Extra Ordinary Income 55 unamortized deferred financing 55 Nonutility 55 BEFORE TAX