Related by context. All words. (Click for frequent words.) 69 non GAAP 68 GAAP 60 Non GAAP 59 Non GAAP Measures 59 nonGAAP 59 condensed consolidated statements 58 Non GAAP Financial 58 Adjusted EBITDA 58 Adjusted Earnings 58 Reconciliations 57 EBITDA Adjusted EBITDA 57 reconciles EBITDA 57 useful supplemental 57 reconciles Adjusted EBITDA 57 FFO Measures 57 Distributable Cash 55 table reconciles 55 unaudited condensed consolidated 55 meaningful supplemental 55 adjusted EBITDA 55 adjusted unlevered free 54 EBITDA adjusted EBITDA 54 FFO FFO 54 condensed consolidated 54 condensed consolidated financial 53 FFOPS 53 reconciles GAAP 53 Regulation G 53 standardized distributable cash 53 Adjusted FFO 53 notes thereto 53 Free Cash Flow 53 Modified EBITDA 52 NON GAAP FINANCIAL MEASURES 52 AFFO 52 Supplemental Information 52 Adjusted Pro Forma 52 reportable segment 52 Condensed Consolidated Statements 52 REIT taxable 52 Non GAAP Adjusted EBITDA 52 Non GAAP Reconciliations 52 Unlevered Free Cash Flow 52 Adjusted EBITDAS 52 Distributable Cash Flow 52 Pro forma Adjusted EBITDA 52 Consolidated Adjusted EBITDA 52 Financial Measures 52 accompanying unaudited consolidated 51 Accounting Principles GAAP 51 SSNOI 51 SS NOI 51 REITs FFO 51 unaudited condensed 51 Canadian Generally Accepted 51 accompanying condensed consolidated 51 FINANCIAL MEASURES 51 NON GAAP 51 Cash Flow Margin 51 condensed consolidated interim 51 EBITDA EBITDAM EBITDAR 51 Adjusted Net 51 Non GAAP Reconciliation 51 EBITDAX 51 condensed consolidated balance sheets 51 Consolidated Statements 50 Consolidated EBITDA 50 adjusted ebitda 50 pro forma adjusted EBITDA 50 Non GAAP Disclosures 50 supplement reconciles 50 Normalized EBITDA 50 Discretionary cash 50 adjusted EBITDAR 50 unaudited pro forma 50 FIFO EBITDA 50 Supplemental Non GAAP 50 depreciation amortization accretion 50 following table reconciles 50 EBITDA 50 Continuing Operations 50 non gaap 50 similarly titled measures 50 accompanying unaudited condensed 50 Fully Diluted Comparable FFO 50 Tables reconciling 50 Adjusted EBITDAX 50 Selected GAAP Measures 50 USGAAP 49 website www.fblfinancial.com 49 www.pvh.com 49 FFOM 49 Generally Accepted Accounting Principle 49 NON GAAP MEASURES 49 captioned Adjusted EBITDA 49 reconciliations 49 adjusted distributable cash 49 Non GAAP Adjustments 49 POLYCOM INC. GAAP 49 pro forma 49 Distribution Coverage Ratio 49 Adjusted Basis 49 Consolidated Statement 49 Condensed Consolidated Statement 49 similarly titled 48 Generally Accepted Accounting Principles 48 consolidated OIBDA 48 Adjusted EBITDA Margin 48 interim unaudited consolidated 48 Operational EBITDA 48 EBDT 48 facilitates comparisons 48 accounting principles 48 similarly captioned 48 Pro Forma Adjusted EBITDA 48 FLOWS FROM OPERATING ACTIVITIES 48 Concur excludes 48 Consolidated Cash Flows 48 Fully Taxed EPS 48 Historical Pro Forma 48 corresponding reconciliations 48 FAD variously defined 48 Net Income Loss 48 From Operations AFFO 48 Non GAAP Measure 48 FFO 48 FREE CASH FLOW 48 EBITDAC 48 netincome 47 GAAP Measures 47 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 47 unaudited consolidated interim 47 attached condensed consolidated 47 consolidated condensed 47 Adjusted Earnings Per 47 items affecting comparability 47 Adjusted Non GAAP 47 -Name Directory DND 47 Unaudited Condensed Consolidated 47 unaudited Consolidated Statement 47 Consolidated OIBDA 47 Levered Free Cash Flow 47 Adjusted Distributable Cash 47 Adjusted FIFO EBITDA 47 Adjusted EBITDA Reconciliation 47 EBITDAS 47 Adjusted Operating 47 Condensed Statement 47 Notes thereto 47 Adjusted EBITDA Adjusted 47 segment adjusted OIBDA 47 Non GAAP Condensed Consolidated 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 defines Adjusted EBITDA 47 audited consolidated financial 47 Cash Flows 47 Recurring FFO 47 MMLP Quarterly Report 47 Adjusted EBITDA excludes 47 Net Income 47 www.northfieldlabs.com 47 unaudited consolidated balance sheet 47 Condensed Consolidated 47 audited Consolidated 47 ATCF 47 AMERICAN AXLE & 47 http:/www.nyseeuronext.com/ir 47 Non IFRS 47 GAAP MEASURES 47 Non GAAP Adjusted 47 Items affecting comparability 47 Unaudited Reconciliation 46 Adjusted EBITDAR 46 www.williams.com 46 Non GAAP net 46 Adjusted Gross Margin 46 DELAWARE WITH 46 Adjusted diluted 46 GAAP BASIS 46 Non GAAP Consolidated Statements 46 = Non GAAP [014] 46 LOSS AND ADJUSTED 46 operatingincome 46 Total Capitalization 46 Unlevered Cash Flow 46 Adjusted EPS 46 Core FFO 46 Pro forma EBITDA 46 Predecessor Successor 46 Management Discussion 46 Income Statement 46 FFO NOI EBITDA 46 exclude noncash 46 Comparable EBITDA 46 SELECTED FINANCIAL AND 46 Adjusted Diluted EPS 46 economically defeasing 46 Norsat audited consolidated 46 Adjusted Gross Profit 46 CGAAP 46 SUBSIDIARIES FINANCIAL INFORMATION 46 www.terex.com 46 interim condensed consolidated 46 Equity Investees 46 Adjusted DEPS 46 www.assurant.com 46 Standardized Distributable Cash 46 nausea superficial edema 46 Condensed Consolidated Income 46 Management compensates 46 Successor Predecessor 46 www.principal.com investor 46 AMERISTAR CASINOS INC. AND 46 Six Months Months 46 COMPANY CONSOLIDATED STATEMENT OF 46 Consolidated EBITDAR 46 pro forma condensed consolidated 46 Operations FFO 46 http:/www.felcor.com 46 standard meanings prescribed 45 Non GAAP Pro Forma 45 www.nfp.com 45 www.rclinvestor.com 45 unaudited interim 45 unaudited 45 NOI FFO 45 NCQA Healthcare 45 Consolidated Cash Flow 45 Standardized distributable cash 45 Nine Months Nine Months 45 Consolidated Condensed Statements 45 unaudited consolidated financial 45 Segment Operating 45 www.enerplus.com 45 OIBDA 45 Statistical Supplement 45 entitled Cautionary Statement 45 www.microtune.com 45 CONSOLIDATED FINANCIAL STATEMENTS 45 http:/www.enproindustries.com 45 CEDC calculation 45 Month Period Ended 45 Orbitz Worldwide Investor Relations 45 Investor Relations section 45 Condensed consolidated 45 distributable cash flow 45 Adjusted pro forma 45 Supplementary Data 45 Unaudited Consolidated 45 www.preit.com 45 EpiCept filings 45 Unlevered free 45 EBDDT 45 Three Months Twelve Months 45 accompanying reconciliations 45 http:/www.heii.com 45 www.lifepointhospitals.com 45 EBITDARM 45 SS NOI helps 45 COMPANIES RECONCILIATION OF 45 www.interoil.com 45 Selected Supplemental 45 GAAP Generally Accepted 45 Six Months Six Months 45 Cash Flow Available 45 Supplemental Package 45 excludes depreciation amortization 45 -Kahaani Ghar Ghar Ki 45 severe Usenov 45 Quarter Ended Six Months 45 www.lca vision.com 45 www.osg.com 45 THREE MONTHS ENDED SIX 45 Largo website www.largoresources.com 45 www.merrexgold.com 45 www.medtox.com 45 ANSYS INC. AND 45 www.slb.com 45 pro forma EBITDA 44 CYMER INC. CONSOLIDATED STATEMENTS 44 Pro Forma Net 44 RECONCILIATION OF NON GAAP 44 footnotes thereto 44 FFO Adjusted FFO 44 titled SUPPLEMENTAL DISCLOSURE 44 non GAAP Measures 44 SUBSIDIARIES RECONCILIATION OF NON 44 DNOI 44 Unaudited Pro Forma 44 www.FreddieMac.com investors 44 www.OtelcoInc.com 44 Adjusted OIBDA 44 REPORTED GAAP 44 Adjusted Cash Flow 44 TEP UNS Gas 44 GAAP RECONCILIATION 44 Measures Reconciliation 44 www.brookfieldinfrastructure.com 44 attached unaudited condensed 44 AND CASH FLOW 44 www.cpsinet.com 44 Looking Statements 44 comparability purposes 44 FINANCIAL CONDITION AND 44 distributable cash 44 www.tortoiseadvisors.com 44 GAAP TO ADJUSTED 44 attached hereto 44 EBITDA Calculation 44 SMURFIT STONE CONTAINER CORPORATION 44 NOI SS NOI 44 Cautionary Statements 44 SEC Filings 44 NCI BUILDING SYSTEMS INC. 44 http:/www.williams.com 44 Adjusted Operating Margin 44 internally evaluates 44 FINANCIAL INFORMATION 44 Amortization EBITDA 44 Adjusted OIBA 44 OPERATIONS TO ADJUSTED 44 www.highwoods.com 44 Distributable cash 44 www.speedwaymotorsports.com 44 - Adjusted [030] 44 condensed consolidated balance sheet 44 Proforma Proforma 44 NET INCOME TO ADJUSTED 44 CSSPs visit 44 early extinguishments 44 www.BankAtlanticBancorp.com 44 http:/investor.verisign.com 44 http:/www.pinksheets.com 44 Income Loss 44 AND SUBSIDIARIES SUPPLEMENTAL DATA 44 SUPPLEMENTAL INFORMATION 44 RECONCILIATION OF EBITDA 44 UNAUDITED FINANCIAL 44 Pro Forma Adjusted 44 website www.emcinsurance.com 44 Introductory teaser rates 44 AOCI 44 tables summarize 44 COFI removal 44 Normalized EBIT 44 Cautionary Information 44 www.fblfinancial.com 44 INC. NON GAAP 44 www.kmgchemicals.com 44 captioned Adjusted Unlevered 44 tables captioned Reconciliations 44 continuingoperations 44 DST SYSTEMS INC. RECONCILIATION 44 excludes amortization 44 www.martinmarietta.com 44 NON GAAP MEASURE 44 www.tlcv.com 44 TO NON GAAP MEASURES 44 http:/www.investrend.com/company/list.asp?sPathPaplayoff seedings 44 NAREIT definition 43 Selected Consolidated 43 FINANCIAL MEASURES Unaudited 43 AND NON GAAP 43 ADJUSTED EBITDA 43 Supplemental Data 43 Months Months Ended 43 OF NON GAAP 43 - - Diluted [005] 43 Unaudited Condensed Consolidated Statements 43 Reconciliation Tables 43 Cautionary Statements Statements 43 Operating Income 43 SENESCO TECHNOLOGIES INC. AND 43 SUBSIDIARIES Reconciliation 43 Ended Ended Ended Ended 43 Specific Questions relating 43 ADJUSTED EBITDAR 43 www.americandg.com 43 defines adjusted EBITDA 43 RECONCILIATIONS Unaudited 43 CONDENSED CONSOLIDATED STATEMENT OF 43 intersegment eliminations 43 www.breproperties.com 43 Operating Income Loss 43 Och Ziff Funds 43 subsidiaries visit uns.com 43 www.elcompanies.com 43 Toshiba Handling 43 FFO allocable 43 tabular reconciliation 43 visit http:/www.hd.net 43 Pro forma adjusted EBITDA 43 OIBA 43 Diluted #,#,# #,#,# [002] 43 ended September# 43 calculating distributable cash 43 www.capreit.net 43 Appendix B 43 AOCF 43 FINANCIAL STATEMENTS 43 LTM Adjusted EBITDA 43 www.amsafety.com 43 Non Gaap 43 Quarterly Report 43 #,# =Fiderion 43 Comparable GAAP Measures 43 http:/investors.symetra.com 43 Three Months Three Months 43 Interim Consolidated 43 www.abraxaspetroleum.com 43 Nine Months Months 43 Consolidated Financial 43 products visit www.adm.com 43 Pro forma 43 Quarter Ended Nine Months 43 BLOCKBUSTER INC. DISCLOSURES REGARDING 43 DUPONT FABROS TECHNOLOGY INC. 43 visit www.cytrx.com 43 Adjusted Homebuilding EBITDA 43 -FALL CAMP 43 financialstatements 43 www.centurycasinos.com 43 Supplemental 43 Supplemental Financials 43 Supplemental Disclosures 43 -ecoterrorism 43 http:/www.rclinvestor.com 43 www.timewarnercable.com investors 43 Verena filings 43 SELECTED FINANCIAL DATA 43 adopting SFAS #R 43 antidilutive 43 www.oceanpowertechnologies.com 43 Successor Successor 43 Premiums Written 43 consolidated balance sheets 43 EARNINGS FROM OPERATIONS 43 website wglholdings.com 43 www.axiscapital.com 43 Forward Looking Information 43 www.hcpi.com 43 Archived versions 43 excludes depreciation 43 contact bbegley@atlaspipelinepartners.com 43 unaudited consolidated 43 www.pernixtx.com 43 www.comfortsystemsusa.com 43 www.cokecce.com 43 send unsolicited emails 43 Investor Relations Event Calendar 43 stock basedcompensation 43 Distributable 43 accompanying slides 43 Diluted 43 www.PinkSheets.com 43 Operating Activities 43 LifePoint LifePoint Hospitals 43 IAROC 43 STATEMENTS OF OPERATIONS Dollars 43 GAAP TO NON 43 RAD SVT 43 NON GAAP RECONCILIATION 43 > > > [002] 43 AND RECONCILIATION OF 43 adjusted OIBDA 43 ManTech Annual Report 43 Unaudited Unaudited Audited 43 www.booksamillioninc.com 43 visit www.bjsinvestor.com 43 CONSOLIDATED CONDENSED STATEMENTS OF 43 RECONCILIATION Unaudited 43 recoverable reserves probable 43 Three Months Ended Twelve 43 www.solerainc.com 43 Unleveraged FFO Return 43 EARNINGS UNAUDITED 43 www.ferro.com 43 Month Period 43 Cash Flow Provided 43 tables captioned Reconciliation 43 Additions Accrual Basis 43 GMCR encourages 43 Highwoods Properties please 43 www.celanese.com 43 Vcall Investor Calendar 43 Lebanese leaderships Murad 43 CAL AMP 43 CONTINENTAL AIRLINES INC. AND 43 RESULTS TO NON 43 EARNINGS PER SHARE 43 equity excluding AOCI 43 caption Item 1A 43 items impacting comparability 43 Tender Offer Documents 43 RECONCILIATION OF GAAP 43 QUALCOMM Strategic Initiatives 43 mandatorily redeemable preferred 43 www.bkitech.com 43 Non GAAP Proforma 43 www.3PAR.com 43 investorrelations 43 www.wasteconnections.com 43 Qualitative Disclosures About 43 visit www.opnet.com 43 QUARTER ENDED JUNE 43 www.inmetmining.com 43 http:/www.assurant.com 43 Summarized below 43 EBIAT 43 www.alleghenyenergy.com 43 http:/www.mpegla.com 43 Basic #,#,# #,#,# [001] 42 CONSOLIDATED RESULTS 42 SELECTED FINANCIAL INFORMATION 42 www.wglholdings.com 42 USE OF NON GAAP 42 = Adjusted [013] 42 www.staar.com 42 http:/www.aleris.com 42 http:/www.rohmhaas.com 42 -Elie Nadelman 42 operating netback 42 www.quantaservices.com 42 www.norsat.com 42 www.teletouch.com 42 NET INCOME TO 42 operating netbacks 42 Adobe Acrobat format 42 http:/www.numerex.com 42 www.volcanocorp.com 42 MMLP Annual Report 42 visit www.gmxresources.com 42 Mannatech believes 42 www.montpelierre.bm 42 http:/www.volcanocorp.com 42 - Three MZigWheels 42 TOTAL QUALCOMM 42 www.amf france.org 42 www.kcpl.com 42 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 42 Three Months Ended -Cryts 42 Weighted average diluted 42 visit directv.com 42 visit www.polycom.com 42 www.lasikplus.com 42 Condensed Statements 42 http:/www.microsemi.com 42 http:/www.solerainc.com 42 website www.mbandt.com 42 KEY PERFORMANCE INDICATORS 42 EBITDA distributable cash 42 www.senorx.com 42 Year Ended Ended 42 Annualized Adjusted EBITDA 42 GAAP NON GAAP 42 PRELIMINARY CONSOLIDATED STATEMENT OF 42 http:/www.cigna.com 42 table summarizes 42 #,#,# =blueberries strawberries 42 NET INCOME TO NON 42 Annual Report 42 www.urscorp.com 42 GAAP FINANCIAL MEASURES 42 Consolidated Balance Sheet 42 Three Months Six Months 42 www.labradorironmines.ca 42 RECONCILIATION OF 42 Cash Flow Statement 42 Cash Flow Per Share 42 CFFO 42 Three Months Ended Nine 42 www.summus.com 42 similarly titled captions 42 intersegment transactions 42 -Unprovoked 42 Pro Forma Consolidated Statements 42 www.syneron.com 42 www.jdsu.com investors 42 TABLES Unaudited 42 FMC CORPORATION AND 42 http:/www.mosys.com 42 Comparable FFO 42 http:/www.investor.prudential.com 42 http:/investor.manpower.com 42 enhances comparability 42 = Non GAAP [005] 42 Supplemental Schedules 42 JDA SOFTWARE GROUP INC. 42 excludes unrealized gains 42 AND SUBSIDIARIES RECONCILIATION OF 42 acquisitive peer 42 STATEMENT OF INCOME 42 ADJUSTED FOR 42 diluted EPS 42 -By DON HUNTER 42 PROPERTY EBITDA 42 Normalized EPS 42 Predecessor Predecessor 42 visit www.catchthewindinc.com 42 Normalized FFO 42 LREIT please 42 AND SUBSIDIARIES UNAUDITED CONDENSED 42 www.psysolutions.com 42 http:/www.neurologix.net 42 www.interpipelinefund.com 42 www.radvision.com 42 www.QuestDiagnostics.com 42 adjusted EBITDAS 42 AND RATIOS 42 Items excluded 42 Non GAAP diluted 42 DHC consolidated 42 EBITDA RECONCILIATION 42 microcap segment 42 www.lodgian.com 42 FFO + GOS 42 TO FUNDS FROM 42 www.petroresourcescorp.com 42 www.netsuite.com investors 42 Supplemental Circular 42 www.georesourcesinc.com 42 visit www.njliving.com 42 Non GAAP Measurements 42 www.firstmajestic.com 42 LIQUIDITY AND 42 Summarized consolidated 42 www.drhc.com 42 www.tyco.com 42 NEWSPAPER ADVERTISING VOLUME 42 Form #QSB 42 www.veraznetworks.com 42 Principles GAAP 42 > > > > 42 Pro forma net 42 LOSS UNAUDITED 42 Including discontinued operations 42 www.felcor.com 42 www.aecrealty.com 42 Comprehensive Income 42 Unaudited Consolidated Statements 42 www.encorecapitalgroup.com 42 LOSS TO ADJUSTED 42 presents ROAE 42 PolyMedix filings 42 TO REPORTED EARNINGS 42 Equinix excludes 42 www.inlandrealestate.com 42 income allocable 42 proforma 42 RECONCILIATION OF PROPERTY 42 Months Ended Nine Months 42 calculating FFO 42 Distributable Earnings 42 http:/www.technitrol.com 42 Unaudited 42 www.metalsusa.com 42 Earnings Loss Per 42 www.CuMtn.com 42 www.maxygen.com 42 Proggy winners please 42 Unaudited Twelve Months 42 Adjustment Non GAAP 42 GAAP EARNINGS 42 www.metabolix.com 42 Standardized Measure 42 #.# perdiluted 42 visit http:/www.parpharm.com/ 42 website www.lodgian.com 42 Diluted Share 42 FINANCIAL INFORMATION UNAUDITED 42 GAAP Reconciliations 42 website www.gladiatorstocks.com 42 MILLIONS EXCEPT PER SHARE 42 Asyst homepage 42 TO NON GAAP 42 http:/www.cytogen.com 42 SUBSIDIARIES Condensed Consolidated Statements 42 Recognia reserves 42 www.evercore.com 42 SUN HEALTHCARE GROUP INC. 42 cash flows 42 www.interparfumsinc.com 42 RECONCILIATION OF NET INCOME 42 Herbalife Investor Relations 42 Income Loss Per Share 42 reconciles 42 www.transre.com 42 VERISIGN INC. AND SUBSIDIARIES 42 www.rmkr.com 42 www.analogic.com 42 website www.exxonmobil.com 42 www.diceholdingsinc.com 42 CHEMED CORPORATION AND SUBSIDIARY 42 STATEMENT OF EARNINGS 42 please visit www.columbialabs.com 42 www.masimo.com 42 INC. UNAUDITED CONDENSED CONSOLIDATED 42 www.csgsystems.com 42 incorporated herein 42 OPERATIONS INCLUDING 42 http:/www.whirlpoolcorp.com/ 42 CENTURY CASINOS INC. AND 42 www.monsterworldwide.com 42 Visit www.transre.com 42 http:/www.energen.com 42 Dropdown Predecessor 42 http:/www.gci.com 42 Adjusted 42 FINANCIAL INFORMATION unaudited 42 www.iscmotorsports.com 42 www.globaltrafficnetwork.com 42 -Amos Harel Haaretz Correspondent 42 live webcast 42 www.cbre.com 42 MRV Investor 42 NETWORK EQUIPMENT TECHNOLOGIES INC. 42 Opexa Therapeutics website 42 VALUEVISION MEDIA INC. AND 42 Tabular amounts 42 Adjusted OIBDA Margin 42 REGARDING NON GAAP 42 Genmab Annual Report 42 www.givenimaging.com 42 unallocated corporate 42 www.intrusion.com 42 www.entercom.com 42 SUBSIDIARIES Consolidated Statement 42 FINANCIAL SUMMARY 42 Qtr Qtr 42 FOR CERTAIN NON 42 Non GAAP Basis 42 Three Months Nine Months 42 INCOME unaudited 42 OPERATING RESULTS 42 NET LOSS TO ADJUSTED 42 excluding AOCI 42 Supplemental Disclosure 42 Joint Proxy Statement Prospectus 42 = Diluted [027] 42 = Adjusted [008] 42 FIFO gross 42 www.tcpipelineslp.com 42 visit www.parpharm.com 41 reconciles FFO 41 EBITANCE 41 information visit www.parpharm.com 41 http:/www.medimmune.com 41 TO PRO FORMA 41 http:/www.avalonbay.com/earnings 41 information visit www.intergraph.com 41 Varian Semiconductor maintains 41 CCPU 41 Visit Gilat 41 www.atlaspipelinepartners.com 41 EDUCATION REALTY TRUST INC. 41 visit uns.com 41 standardized meanings 41 OF CASH FLOWS 41 corporate.wwe.com 41 OTI visit www.otiglobal.com 41 Scintillometer Readings 41 -Andrea Seabrook 41 = Diluted [019] 41 Forward Looking Guidance 41 www.mcfco.com 41 http:/investor.realnetworks.com 41 visit www.smuckers.com 41 AMORTIZATION OF INTANGIBLE ASSETS 41 Pro Forma 41 Pro Forma EBITDA 41 www.tjx.com 41 Investor Events Calendar 41 www.luxottica.com 41 http:/www.cardinalhealth.com/ 41 UNAUDITED 41 subjective determinations 41 CASELLA WASTE SYSTEMS INC. 41 Amounts Unaudited 41 Adjusted Diluted Earnings 41 ANOI 41 WELLS FINANCIAL CORP. 41 OIBDAN 41 PRO FORMA 41 Months Ended Ended Ended 41 Three Month Periods 41 believes EBDDT 41 www.mimedx.com 41 http:/www.archchemicals.com 41 AND ADJUSTED 41 www.toromont.com 41 OPERATIONS Dollars 41 http:/www.llnw.com 41 Fitch VECTOR Model 41 AnnualReport 41 excluding QSI 41 GAAP ADJUSTMENTS 41 Tom Demere 41 BALANCE SHEETS AS 41 Segment EBITDA 41 www.epicept.com 41 www.potlatchcorp.com 41 http:/www.rurbanfinancial.net 41 Adjusted EBTIDA 41 http:/www.dycomind.com 41 = Net [014] 41 Allis Chalmers slideshow 41 www.ciena.com 41 SUPPLEMENTAL DISCLOSURES REGARDING NON 41 endedDecember 41 Presentations section 41 Operating Cash Flow 41 Supplemental Schedule 41 Vicksburg Miss. Additional 41 Adjusted EBIT 41 visit www.news.prudential.com 41 www.enscointernational.com 41 www.qlogic.com 41 Pro Forma Income 41 tabular presentation 41 Investor Relations Events Calendar 41 EDWARDS LIFESCIENCES CORPORATION 41 BioSyent Releases 41 covenant calculations 41 amortization expense 41 POZEN website www.pozen.com 41 http:/www.axt.com 41 CONDENSED CONSOLIDATED 41 Pro Forma Pro Forma 41 http:/www.inlandrealestate.com 41 GAAP FINANCIAL INFORMATION 41 QUALCOMM pro forma 41 please visit http:/www.sapiens.com 41 EMPLOYEE FUTURE BENEFITS 41 FINANCIAL HIGHLIGHTS Continued 41 visit www.jbhunt.com 41 MEADOWBROOK INSURANCE GROUP INC. 41 Complete corrected 41 http:/www.ugicorp.com 41 inactive textual reference 41 Company website www.pharmerica.com 41 REAL ESTATE BUSINESS 41 calculated identically 41 www.questcor.com 41 SUBSIDIARY Consolidated Statements 41 VIVUS Form 41 www.adept.com 41 company InvestorPower page 41 www.sanmina sci.com 41 visit http:/www.chinawindsystems.com 41 http:/investor.healthsouth.com 41 please visit www.inlethd.com 41 website www.iamgold.com 41 BioMarin Genzyme LLC 41 OPERATIONS UNAUDITED 41 comparability 41 www.rocktenn.com 41 RH DONNELLEY 41 Company Periodic Filings 41 site http:/www.bankofflorida.com 41 please visit www.evergreensolar.com 41 SUBSIDIARIES Consolidated Statements 41 www.mariner energy.com 41 Investor Relations Presentations 41 visit www.nnnreit.com 41 www.teletech.com 41 Please refer 41 www.linmedia.com 41 NET LOSS TO 41 www.arescapitalcorp.com 41 https:/investor.etrade.com 41 ABR Seven Summits Research 41 Distributable Income 41 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 41 http:/www.centurycasinos.com 41 AND MARKETABLE SECURITIES 41 www.andersonsinc.com 41 www.emak.com 41 www.dynexcapital.com 41 INCOME GLOBAL PAYMENTS 41 www.actionviewinternational.com 41 www.qustream.com 41 www.formfactor.com 41 www.greatplainsenergy.com 41 www.xzeres.com 41 www.dreyfus.com 41 Pro Forma Non GAAP 41 Form #K 41 MEP Joint Venture 41 www.protective.com 41 FROM OPERATING ACTIVITIES Net 41 http:/www.ironmountain.com 41 www.triadguaranty.com 41 www.EXFO.com 41 Norsat unaudited consolidated 41 www.syntroleum.com 41 periodic filings Infinium Labs 41 CARDINAL HEALTH INC. AND 41 Fourth Quarter Ended 41 www.golarlng.com 41 please visit http:/www.cnepetroleum.com 41 www.surmodics.com 41 OF OPERATIONS Amounts 41 www.mapleleaf.com 41 www.royalcaribbean.com www.celebrity.com www.pullmAhmed Hilles clan 41 visit www.qlogic.com 41 EMCORE Annual Report 41 = Earnings [025] 41 = Adjusted [004] 41 WBA Seven Summits Research 41 UNAUDITED THREE MONTHS ENDED 41 SEGMENT INFORMATION 41 LAWSON PRODUCTS INC. AND 41 Ps.#.# [006] 41 www.fisglobal.com 41 Adjusted Operating Expenses 41 INC. FINANCIAL HIGHLIGHTS 41 Taxable equivalent 41 EARNINGS Unaudited 41 http:/www.rmkr.com 41 http:/phx.corporate-ir.net/playerlink.zhtml?c=#REWE Group 41 invoiced shipments 41 investor.analog.com 41 NAREIT FFO 41 Adjusted FFO AFFO 41 unaudited -PULMICORT 41 www.qltinc.com 41 Annual Audited Consolidated 41 QUARTER ENDED YEAR ENDED 41 ADC TELECOMMUNICATIONS INC. AND 41 Statements Certain 41 From Continuing Operations 41 www.myriad.com 41 Twelve Months Ended 41 SUBSIDIARIES SEGMENT 41 OPERATIONS Amounts 41 - Net [017] 41 Looking Statements Certain 41 website www.kennametal.com 41 www.vsea.com 41 famously Robert Redford 41 Significant Accounting Policies 41 Avigen consult 41 Business Wire www.businesswire.com 41 #.#per diluted 41 www.celgene.com 41 visit www.avisbudgetgroup.com 41 PA Photowire 41 http:/www.pharsight.com 41 Audited Consolidated 41 www.conmed.com 41 www.lreit.com 41 UBCI Annual Report 41 www.bridgewatersystems.com 41 Six Months Ended Ended 41 SUBSIDIARIES SUMMARY CONSOLIDATED FINANCIAL 41 http:/www.getcosi.com 41 Teekay Parent 41 please visit www.LincolnFinancial.com 41 NON GAAP FINANCIAL INFORMATION 41 Qualcomm Strategic Initiatives 41 visit www.oncothyreon.com 41 Nasdaq PZZI franchises 41 www.bphx.com 41 Maidenform sells 41 IN THOUSANDS EXCEPT PER 41 http:/www.sap.com/investor 41 Cautionary Statement Regarding 41 - SegmentPrincess Dina Mired 41 www.allscripts.com 41 Quarter Quarter Ended 41 please access www.moissanite.com 41 www.cfindustries.com 41 Diluted FFO 41 http:/www.xtoenergy.com 41 please visit www.omxgroup.com 41 please visit www.imany.com 41 www.ebix.com 41 www.dresser rand.com 41 www.sedar.ca 41 #,# =Jaegle 41 OF OPERATIONS AND COMPREHENSIVE 41 Unaudited Six Months 41 - - Net [055] 41 GROUP PJC INC. 41 BIOMED REALTY TRUST INC. 41 your TAEC representative 41 -UNITED RENTALS 41 Presentations tab 41 http:/www.itcmed.com 41 visit www.gaylordentertainment.com 41 FFO FAD 41 http:/www.newswire.ca/en/webcast/viewEvent.cgi?evdragster #.# 41 www.wrberkley.com 41 Pro forma EPS 41 www.varian.com investor 41 www.danaher.com 41 www.fnf.com 41 www.titanenergy.com 41 RECONCILIATION TO