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(Click for frequent words.) 77 accompanying condensed consolidated 75 condensed consolidated interim 74 condensed consolidated balance sheets 73 unaudited condensed consolidated 73 unaudited condensed 72 Condensed consolidated 72 condensed consolidated statements 72 accompanying unaudited consolidated 71 unaudited consolidated interim 71 unaudited consolidated balance sheets 69 interim condensed consolidated 69 interim unaudited consolidated 68 condensed consolidated financial 67 accompanying unaudited condensed 67 consolidated condensed 66 pro forma condensed consolidated 66 Appendix 4E 65 Unaudited Unaudited Audited 65 attached condensed consolidated 65 audited consolidated 65 Pro forma Adjusted EBITDA 64 unaudited pro forma 64 Consolidated Cash Flows 64 unaudited interim 64 Equity Investees 64 nonGAAP 64 Cash Flow Statement 64 reconciles GAAP 64 unaudited consolidated financial 63 continuingoperations 63 -Amos Harel Haaretz Correspondent 63 condensed consolidated balance sheet 63 ended September# 63 Pro Forma Adjusted EBITDA 63 unaudited Consolidated Statement 63 unaudited Consolidated Statements 63 Condensed Statement 63 unaudited consolidated balance sheet 63 pro forma adjusted EBITDA 63 intersegment transactions 63 retrospectively adjusted 63 reconciles EBITDA 63 financialstatements 63 months endedSeptember 63 WESTWOOD ONE INC. SUPPLEMENTAL 62 footnotes thereto 62 unaudited consolidated 62 consolidated balance sheets 62 operatingincome 62 tables summarize 62 Appendix 4D 62 Deficit unaudited 62 Condensed Consolidated Statement 62 netincome 62 unaudited 62 Summarized below 61 Unaudited Condensed Consolidated 61 Cash Flow Statements 61 Condensed Consolidated 61 unaudited Condensed Consolidated 61 nine monthsended 61 CONSOLIDATED FINANCIAL STATEMENTS 61 Individual Annuities segment 61 intersegment eliminations 61 endedSeptember 61 reconciles Adjusted EBITDA 61 Accounting Policies 61 Core FFO 61 Reviewed Audited 61 Timeshare segment 61 Condensed Consolidated Income 61 ATCF 61 Predecessor Period 61 -tiger muskies 61 Retained Earnings Deficit 61 Predecessor Successor 61 audited consolidated financial 61 Normalized EBITDA 61 Interim Consolidated 61 FINANCIAL OVERVIEW 60 USGAAP 60 IAS IFRS 60 Recurring FFO 60 Adjusted EBITDAX 60 Certain comparative 60 Consolidated EBITDAR 60 non GAAP Measures 60 Unaudited Pro Forma 60 -Name Directory DND 60 MMLP Quarterly Report 60 THE JEAN COUTU 60 Non GAAP Condensed Consolidated 60 Non GAAP Disclosures 60 Annual Audited Consolidated 60 Adjusted pro forma 59 Consolidated Statement 59 expenses totaled Ps 59 Non GAAP Reconciliations 59 FSP APB #-# 59 Consolidated Cash Flow 59 Adjusted EBITDAS 59 Significant Accounting Policies 59 adjusted unlevered free 59 EMEA Subsidiaries 59 Unaudited Interim 59 Successor Period 59 Income Statement 59 Unaudited Consolidated 59 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 59 Norsat audited consolidated 59 standardized distributable cash 59 OSIs 59 -Kahaani Ghar Ghar Ki 59 CICA Handbook section 59 Adjusted FIFO EBITDA 59 FIFO EBITDA 59 Non IFRS 59 GROUP PJC INC. Consolidated 59 -T#/T# 59 consolidated balance sheet 59 -Ignacio Galan 59 Distributable Cash 59 PRC Yuhe 59 MANAGEMENT DISCUSSION AND ANALYSIS 59 adjusted EBITDAS 59 Non GAAP reconciliations 58 Och Ziff Funds 58 Note Certain reclassifications 58 GAAP EARNINGS 58 Consolidated Condensed Statement 58 ACCOUNTING POLICIES 58 Consolidated Financial 58 NYSE MIM MID 58 Audited Consolidated 58 Half Yearly Report 58 Pro forma EBITDA 58 adopting SFAS #R 58 Certain reclassifications 58 attached unaudited condensed 58 SIGNIFICANT ACCOUNTING POLICIES 58 PHOENIX TECHNOLOGIES LTD 58 corresponding reconciliations 58 NON GAAP MEASURES 58 excluding BIBP 58 non gaap 58 IAROC 58 follows > 58 Selected GAAP Measures 58 Adjusted EBITDA excludes 58 REAL ESTATE BUSINESS 58 unrealized derivative gain 58 CONSOLIDATED RESULTS 58 AGY Asia 58 Consolidated Adjusted EBITDA 58 Pro forma Pro forma 58 nonroutine income 58 SIX MONTHS ENDED 58 AND CASH FLOW 58 Adjusted Earnings 58 Adjusted Cash Flow 58 items affecting comparability 58 -Artunduaga 58 Retained Earnings unaudited 58 table reconciles 58 SSE Bsantander 58 adjusted distributable cash 58 Items affecting comparability 58 Norsat unaudited consolidated 58 - -Virginie Ledoyen 58 -Edgewater Networks 58 CICA Section 58 Reconciliation Tables 57 AND SUBSIDIARIES SEGMENT REPORTING 57 normalized FFO guidance 57 early extinguishments 57 -MediaSyndicate.com 57 EnPro consolidated 57 Audited Consolidated Financial 57 FASB ASC #-# 57 Condensed Income 57 POLYCOM INC. GAAP 57 EBITDAC 57 WELLS FINANCIAL CORP. 57 tabular reconciliation 57 -DD2 57 adjusted EBITDAR 57 Condensed Statements 57 statements DANIER LEATHER 57 TO CONSOLIDATED FINANCIAL 57 unaudited unaudited audited 57 -Cedomir Jovanovic 57 Taxable equivalent 57 Managements Discussion 57 b Excludes 57 Reviewed Reviewed 57 financialresults 57 FSP #-# 57 c Represents 57 GAAP 57 Non GAAP Measures 57 Summarised 57 Fazenda Nova Mine 57 consolidated OIBDA 57 Rm Rm 57 - unaudited [002] 57 reportable segment 57 millioncompared 57 applied prospectively 57 -Raghavendra Rathore 57 FINANCIAL CONDITION AND 57 USE OF NON GAAP 57 Supplementary Data 57 c Reflects 57 Audited Results 57 -Adam Bartholomay 57 Condensed Cash Flow 57 GBPm GBPm GBPm 56 excluding goodwill impairment 56 Exceptional Items 56 Tecstar Automotive Group 56 Condensed Consolidated Statements 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 Adjusted DEPS 56 Supplemental Information 56 b Reflects 56 GROUP PJC INC. 56 Excluding goodwill impairment 56 Condensed Consolidated Interim 56 -By DON HUNTER 56 retroactively restated 56 * Reclassified 56 Supplemental Disclosures 56 FINANCIAL RESULTS 56 items impacting comparability 56 Segmented Information 56 STOCK BASED COMPENSATION 56 Pro Forma Operating 56 Ended Ended Ended Ended 56 unaudited unaudited -watchdog BaFin 56 FINANCIAL MEASURES 56 earnings pershare 56 -gangplanks 56 Restated Restated 56 Normalized EBIT 56 Balance Sheet Cash Flow 56 Unaudited Condensed 56 YEAR ENDED 56 covenant calculations 56 TOFUTTI BRANDS INC. Condensed 56 CGAAP 56 impacting comparability 56 #.# perdiluted 56 Non GAAP adjusted EBITDA 56 reclassed 56 Supplemental Schedule 56 '#s except 56 Non GAAP 56 Normalized FFO 56 Fazenda Brasileiro Mine 56 ended December# 56 Successor Predecessor 56 MMLP Annual Report 56 Consolidated Balance Sheet 56 Unlevered Cash Flow 56 Proforma Proforma 56 GBPm GBPm 56 QUARTER ENDED YEAR ENDED 56 UNUSUAL ITEMS 56 FFO allocable 56 Fund TSX VIC.UN 56 NON GAAP 56 RESULTS OF OPERATIONS 56 Extra Ordinary Items 56 Half Yearly Financial 56 FINANCIAL STATEMENTS 56 audited Consolidated 56 consolidated 56 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 56 GAAP Adj 56 visit www.parpharm.com 56 retrospectively restated 56 NewHeights Software Corporation 55 - - Net [047] 55 - Adjusted [030] 55 #QSB 55 unaudited -PULMICORT 55 DHC consolidated 55 Pro forma adjusted EBITDA 55 Cash Flows Unaudited Expressed 55 Consolidated adjusted EBITDA 55 DJOFL 55 OPERATING RESULTS 55 Summarized consolidated 55 SEGMENTED INFORMATION 55 Variable Interest Entities VIEs 55 Items Affecting Comparability 55 QUALCOMM Strategic Initiatives 55 Fine Chemicals segment 55 www.bphx.com 55 Significant Items 55 Non GAAP Measurements 55 Consolidated Condensed Financial 55 -delegitimation 55 f Reflects 55 PMPS brand 55 EBIT amounted 55 intangible impairment 55 information visit www.parpharm.com 55 Appendix 5B 55 invoiced shipment 55 d Reflects 55 ninemonths ended 55 PERIOD ENDED 55 - -Fennessey 55 COMPANY CONSOLIDATED INCOME STATEMENTS 55 monthsended 55 Projected FFO 55 unallocated corporate 55 #-#/# [004] 55 adjusted OIBDA margin 55 Reviewed Reviewed Audited 55 flow hedges 55 IFRS IFRS 55 TOFUTTI BRANDS INC. 55 Standardized Distributable Cash 55 THREE MONTHS ENDED MARCH 55 LIRH 55 Pro Forma EBITDA 55 Equinix excludes 55 Twelve Twelve Months 55 quarterended 55 c Calculated 55 fiscal# 55 adjusted1 55 RMB'# RMB'# 55 noninterest expense decreased 55 Cash Flow Available 55 FINANCIAL INFORMATION 55 Consolidated Statements 55 Reclassifications 55 un audited consolidated 55 FIN #R 55 Och Ziff Operating 55 TEB adjustment 55 following table reconciles 55 SELECTED FINANCIAL INFORMATION 55 Derivative Liabilities 55 Consolidated EBITDA 55 USD#.#m USD#.# per [002] 55 endedDecember 55 NOI decreased 55 Consolidated Entity 55 GAAP NON GAAP 55 LIFO adjustment 55 USD#.#m USD#.# [001] 55 unconsolidated joint 55 Hesperion acquisition 55 Months Ended Ended Ended 55 Segmented Results 55 Cash Flows 55 -Keops 55 AIFRS 55 FFO FFO 55 Non GAAP Adjusted 55 Q4 F# 55 intersegment revenues 55 -SIFs 55 excluding QSI 55 totaled Ps 55 EUR -#.# -#.# [001] 55 Dropdown Predecessor 55 Unaudited Consolidated Statement 55 #,#,# #,#,# -ITVplayer software.If 55 BIBP 55 Pro Forma Condensed Consolidated 55 Non GAAP Adjusted EBITDA 55 www.brookfieldinfrastructure.com 55 NYSE CHT Chunghwa 55 -Ganga aarti 55 proforma 55 Comprehensive Income 55 unaudited audited 54 AcG 54 YIELDPLUS Income Fund 54 SEK -#.# -#.# [003] 54 Pigments segment 54 BioMarin Genzyme LLC 54 -Andrea Seabrook 54 Second Quarter Highlights 54 Audited Audited 54 visit http:/www.parpharm.com/ 54 audited audited 54 NTIC consolidated 54 NPS PHARMACEUTICALS INC. AND 54 Non GAAP Adjustments 54 Pallancata Mine 54 Un Audited 54 Supplemental Financials 54 - - Nforecaddie 54 MEP Joint Venture 54 affecting comparability 54 SMURFIT STONE CONTAINER CORPORATION 54 Three Months Twelve Months 54 OCF margin 54 Condensed Consolidated Balance Sheet 54 please click http:/www.hkexnews.hk/listedco/listcKalinina 54 = Adjusted [008] 54 -mintages 54 depreciation amortization depletion 54 quarter# 54 Six Months Six Months 54 Comparative Figures 54 Deficit Unaudited 54 NON GAAP FINANCIAL INFORMATION 54 JDA SOFTWARE GROUP INC. 54 Contractual Obligations 54 f Represents 54 proportionately consolidated 54 Period Ended 54 b Represents 54 CICA Accounting Guideline 54 Explor Resources inc 54 Quarter Ended Ended 54 Adjusted Pro Forma 54 Supplies Distributors 54 Adjusted Homebuilding EBITDA 54 adjusted ebitda 54 Form #QSB 54 - CASH FLOWS [012] 54 THREE MONTH PERIODS ENDED 54 Pro Forma Consolidated Statements 54 EITF #-# [001] 54 Unaudited Unaudited Unaudited Audited 54 #,# -ANDREW J. FERRARO 54 Fund TSX AIF.UN 54 Months Ended -A.Cole 54 Tikcro holdings 54 www.PinkSheets.com 54 accumulated undistributed 54 -Przybyl 54 - Adjusted [026] 54 operating income1 54 accompanying Management Discussion 54 Unaudited Unaudited -PSE.com 54 rebased amounts 54 ANSYS INC. AND 54 Consolidated Condensed Statements 54 Jiangxi Zhejiang Guizhou 54 EBITDA Calculation 54 Deductions depreciation 54 R'# R'# R'# 54 Pro forma 54 QCR HOLDINGS INC. CONSOLIDATED 54 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 54 Qtr Ended 54 Month Period Ended 54 Vishay stockholders 54 -Rumbi Island Grill 54 Allomak Limited 54 invoiced shipments 54 http:/www.camtek.co.il 54 accretion expense 54 Corporate Governance Statement 54 Financial Statements 54 Reviewed Restated 54 BUSINESS OUTLOOK 54 FLOWS Unaudited Three Months 54 EARNINGS UNAUDITED 54 Unaudited Audited 54 Mondi Hadera Paper 54 comparable GAAP 54 SIX MONTHS ENDED JUNE 54 intercompany eliminations 54 Financial Ratios 54 Pro Forma Pro Forma 54 - unaudited [005] 54 Six Months Months 54 www.enerplus.com 54 Cash Flows UNAUDITED 54 - Unaudited Audited [001] 54 equity accounted investees 54 Unaudited Unaudited Unaudited 54 FSP EITF #-#-# [002] 54 visit http:/www.parpharm.com 54 Audited Annual 54 FINANCIAL INFORMATION UNAUDITED 54 SUBSIDIARIES Consolidated Statement 54 FREE CASH FLOW 54 - -Kratofil 54 notes thereto 54 Adjusted Diluted EPS 54 PRO FORMA 54 Audited Unaudited 54 Statutory Accounts 54 FFOM 54 ascompared 54 d Represents 54 Fourth Quarter Ended 54 GBP'# GBP'# 54 - -Comic Book Challenge 53 CASELLA WASTE SYSTEMS INC. 53 Comparable EBITDA 53 prioryear 53 Consolidated OIBDA 53 Handbook Sections 53 -ABGL 53 ended -Camelin 53 EBITDA EBITDAM EBITDAR 53 Months Ended -DHed 53 SFAS# R 53 FASB Statement 53 Historical Pro Forma 53 SEDAR www.SEDAR.com 53 MONTHS ENDED 53 Girard M.Sc. P.Geo 53 exclude noncash 53 #.#/diluted share 53 ASC Topic #-# 53 4Q FY# 53 SFAS No.# 53 netsales 53 ofapproximately 53 #December 53 per dilutedshare 53 CONSOLIDATED SUMMARY OF OPERATIONS 53 EBITDAX 53 - unaudited unaudited [008] 53 Qtr Qtr 53 unaudited -Nesha Starcevic 53 SELECTED FINANCIAL AND 53 -hologram stickers 53 Chemicals Segment 53 GBP'# GBP'# GBP'# 53 OPERATING AND 53 SEK -#.# -#.# [001] 53 non GAAP1 53 Cautionary Statements Certain 53 Footnote Table 53 thequarter 53 Months Months Ended 53 Month Period 53 Cashflows 53 proforma basis 53 Previous Corresponding Period 53 #.#per diluted 53 Tabular amounts 53 Unaudited 53 Adjusted Basis 53 Pro Forma Basis 53 - Three MZigWheels 53 Cash Flow Margin 53 USD#.#m USD#.# [002] 53 Generally Accepted Accounting Principle 53 Items impacting comparability 53 RECONCILIATIONS Unaudited 53 Three Months Six Months 53 Non GAAP Consolidated Statements 53 > > > [001] 53 Non GAAP Measure 53 SUBSIDIARY Consolidated Statements 53 intangibles impairment 53 click http:/www.hkexnews.hk/listedco/listconews/sSundre Alta 53 ASC #-# 53 - Net [011] 53 AnnualReport 53 LTM Adjusted EBITDA 53 Rm Rm Rm 53 Combined Predecessor 53 EGI Financial 53 Weeks Ended Ended Ended 53 CASH FLOW STATEMENT 53 http:/www.bphx.com 53 Pro forma net 53 GATEHOUSE MEDIA INC. AND 53 - Unaudited UnaPeter Wayner 53 Contingent Consideration 53 EMPLOYEE FUTURE BENEFITS 53 Adjustment Non GAAP 53 Months Ended -Ajax goalkeeper Maarten 53 Three Months Months Ended 53 Adjusted EBITDAR 53 REIT taxable 53 CONSOLIDATED OPERATING RESULTS 53 Period Period 53 Supplemental Schedules 53 retroactive restatement 53 THIRD QUARTER AND 53 NON CASH EXPENSES 53 Three Month Periods 53 Segmental analysis 53 amortization OIBA 53 - NeDEFENDERS 53 AND FUNDS FROM 53 Distributable Cash Flow 53 Year Ended Ended 53 EBITDAA 53 NINE MONTHS ENDED MARCH 53 Unaudited Condensed Consolidated Statements 53 REGARDING NON GAAP 53 #compared 53 - Unaudited [013] 53 Pro Forma Net 53 Nortek Holdings 53 Comparative Condensed Consolidated Statements 53 -Laemmle Music 53 Polyurethanes segment 53 Adjusted EBITDA 53 Explanatory notes 53 OF CONTINUING OPERATIONS 53 - Non GAAP [031] 53 Adjusted Non GAAP 53 Segmental 53 Three Months Ended -Cryts 53 Non GAAP Reconciliation 53 Discontinued Operations 53 GAAP BASIS 53 pro forma 53 CONDENSED CONSOLIDATED 53 NON GAAP RECONCILIATION 53 Operational Results 53 ACTIVITIES Net 53 GAAP FINANCIAL INFORMATION 53 SHAREHOLDERS FUNDS 53 Partnered Brands segment 53 DILUTED #,#,# #,#,# [001] 53 Months Ended Ended 53 Teekay Parent 53 -Soft soled shoes 53 QUALCOMM Incorporated CONDENSED CONSOLIDATED 53 CORP. CONSOLIDATED STATEMENTS OF 53 Months Ended -o holics 53 CAPITAL RESOURCES 53 Comprehensive Income Loss 53 - -Majority Whip Roy Blunt 53 Unaudited Condensed Consolidated Statement 53 UNAUDITED UNAUDITED 53 Maintenance Capital Expenditures 53 IFRSs 53 statements CLAIRVEST GROUP 53 Statistical Supplement 53 COF FINANCIAL & 53 Q2 F# 53 - -plumbers pipefitters 53 NETg acquisition 53 www.inlandrealestate.com 53 EBITDA Adjusted EBITDA 53 LIQUIDITY AND 53 VIACOM INC. AND SUBSIDIARIES 53 unaudited proforma 53 AOCL 53 financialperformance 53 THREE MONTHS ENDED SIX 53 #.Net 53 per share1 53 -Inc. NASDAQ CHTR 53 normalized FFO 53 NPREIT 52 AND PRO FORMA 52 - ASSETS Current [014] 52 Petition Date 52 Proforma adjustments 52 Micronetics Annual Report 52 www.semafo.com 52 Unlevered free 52 SEGMENT RESULTS 52 Adjusted Gross Profit 52 www.inmetmining.com 52 SUBSIDIARIES Condensed Consolidated Statements 52 IN THOUSANDS 52 #.#. #.#.# [002] 52 #/#/# #/#/# - [002] 52 NOI FFO 52 debt extinguishments 52 Pro Forma Results 52 DATA UNAUDITED 52 FROM OPERATING ACTIVITIES Net 52 loss NOL carryforward 52 TSX PFB 52 SUMMARY OF ACCOUNTING POLICIES 52 Adjusted EBTIDA 52 GBPm GBPm GBPm GBPm 52 Unaudited Condensed Statements 52 AUDIOCODES LTD 52 - unaudited unaudiIN SCORING 52 -pyar 52 FIRST DATA CORPORATION 52 SUPPLEMENTAL INFORMATION 52 - Total liabilities [011] 52 Adjusted diluted 52 Visant consolidated 52 currency remeasurement 52 - - Net [052] 52 ALDILA INC. AND SUBSIDIARIES 52 Unaudited Unaudited Net 52 amortizable intangible assets 52 COMPARATIVE FIGURES Certain 52 Accounting Principles GAAP 52 Company Prospectus dated 52 FAS# R 52 UNAUDITED AUDITED 52 Adjusted FFO 52 Q#/FY# 52 EOG RESOURCES INC. SUMMARY 52 CICA Handbook 52 SEGMENT INFORMATION 52 -6News Jennifer 52 -Stonington Conn. 52 TomoTherapy judgments 52 SEK -#.# [002] 52 un audited 52 Adjusted Distributable Cash 52 excludes depreciation amortization 52 Normalised 52 Q2 FY# [001] 52 franchised Benihana teppanyaki restaurants 52 EITF #-# [002] 52 Interest Differential FIRSTMERIT 52 STATEMENTS OF 52 Three Months Months 52 Normalized EPS 52 ACCUMULATED OTHER COMPREHENSIVE LOSS 52 LAE reserves 52 Appendix 4C 52 Discretionary cash 52 n#.# [002] 52 SS NOI 52 From Operations AFFO 52 -APRIL #TH DAY 52 Nine Months Nine Months 52 express Luminex 52 Quarter Ended Nine Months 52 NET INCOME TO NON 52 Excluding nonrecurring items 52 Weeks Ended Weeks Ended 52 restated restated 52 GroupWeb Emailwire.com 52 Financial Instruments Disclosures 52 Consolidated Entities 52 Assuming Dilution 52 comparability purposes 52 www.pvh.com 52 ADJUSTED EBITDAR 52 c Excludes 52 NON GAAP FINANCIAL MEASURES 52 EDITDA 52 website www.fblfinancial.com 52 Rosebel royalty 52 Company website http:/www.orl.co.il 52 Summary RECONCILIATION OF 52 www.nfp.com 52 Profile Research AMXL.MX Quote 52 EUR #,# Mio 52 Subsequent Events 52 -# TEUR 52 attached hereto 52 - Unaudited [007] 52 > > > > 52 EARNINGS Unaudited 52 Oxy ER 52 Previously Securitized Loans 52 unaudited unaudited Net 52 MFFO 52 Six Months Ending 52 QUARTER ENDED JUNE 52 Preliminary Third Quarter 52 CICA Handbook Section 52 No. #R 52 Vinyls segment 52 - - Net [031] 52 noncash pretax 52 TO NET CASH 52 -Edna Hibel 52 Quarter Ended Quarter Ended 52 depletion depreciation 52 INCOME STATEMENT 52 Form 8K 52 OPERATIONS TO ADJUSTED 52 Standardized distributable cash 52 accretion DD & 52 - -Cash Flow Available 52 Explanatory Note 52 adjusted EBITDA 52 Including discontinued operations 52 TWACS NG software 52 BioSyent Releases 52 Restated Restated Net 52 Largo website www.largoresources.com 52 Selected Consolidated Balance 52 Six Months Ended Ended 52 UPC Holding 52 income teb 52 = Adjusted [004] 52 Attached hereto 52 - - Net [024] 52 OPERATING ACTIVITIES 52 WALTER INDUSTRIES INC. AND 52 DAC unlock 52 www.NewMarket.com beginning 52 Cash Flows Three Months 52 - Unaudited [016] 52 website www.steinwaymusical.com 52 Inmarsat plc 52 undepreciated assets 52 FLOWS UNAUDITED 52 antidilutive 52 Successor Successor 52 NON RECURRING ITEMS 52 Excludes amortization 52 Amortization EBITDA 52 STATEMENT OF INCOME 52 -plastisol 52 NeuCo 52 - Non GAAP [019] 52 SUBSIDIARIES Consolidated Statements 52 includedin 52 Comparability 52 GCUK 52 TASE ITRN 52 -myrtle spurge 52 Cash Flows Used 52 Quarters Ended Nine Months 52 Unaudited -immanent 52 AND ADJUSTED 52 adopted SFAS #R 52 CAUTIONARY STATEMENT Statements 52 See Attachment 52 RECONCILIATION Unaudited 52 Specified Items 52 UNCONSOLIDATED INCOME STATEMENT 52 Managed Basis 52 SUMMARY OF QUARTERLY RESULTS 52 FINANCIAL YEAR 52 income allocable 52 GAAP MEASURES 52 depreciation accretion 52 DJO Merger 52 Qualcomm Strategic Initiatives 52 discontinued operations 52 Financial Condition Dollars 52 SALES RESULTS 52 Cautionary Information 52 EBDDT 52 Nine Months Months 52 Supplemental Package 52 -Primetime Emmy nominations 52 YEAR ENDED DECEMBER 52 depreciation amortization accretion 52 FINANCIAL POSITION 52 ended -David Gozal 52 AMPAC ISP Holdings 52 Quarter Ended Six Months 52 RAD SVT 52 Realised Earnings 52 TO GAAP MEASURES 52 AGY Holding Corp. 52 FAS CAS pension 52 www.goodrichpetroleum.com 52 Items Impacting Comparability 52 OUTSTANDING BASIC AND DILUTED 52 SUMMARY INCOME STATEMENTS 52 SIMON Joint Venture 52 KEY PERFORMANCE INDICATORS 52 Restated 51 - Unaudited [012] 51 excludes amortization 51 addback 51 = Non GAAP [005] 51 EBITDA RECONCILIATION 51 EDGAR www.sec.gov edgar.shtml 51 Unaudited Unaudited 51 Operations Unaudited Amounts 51 discloseable transaction 51 - - Net [003] 51 through GroupWeb EmailWire.com 51 TO NON GAAP MEASURES 51 QUALCOMM pro forma 51 Non GAAP adjustments 51 Asset Impairment Charge 51 -liquid strychnine 51 Supplemental Data 51 Zhaoyuan Shuangji 51 Twelve Months Months 51 consolidated VIEs 51 Excludes goodwill 51 OREO valuation 51 intersegment sales 51 Vyvx Advertising Distribution 51 Amounts Unaudited 51 applies prospectively 51 LICT 51 thethird quarter 51 Cash Flows Dollars 51 website aStockMarketLife.com 51 Non Controlling Interests 51 Adjusted Operating Expenses 51 - - [086] 51 efficiency ratio teb 51 INC. UNAUDITED CONDENSED CONSOLIDATED 51 amortizable 51 HY1 51 excluding AOCI 51 Six Months Ended -Ronald Moten 51 AllianceBernstein Investor Relations 51 OIBDAN 51 Ps.3 51 Petrojarl Varg FPSO 51 CuraGen Quarterly Report 51 Primedex 51 NINE MONTHS ENDED 51 -ruminant animal 51 www.syncora.com 51 PERIODS ENDED SEPTEMBER 51 NINE MONTH PERIODS ENDED 51 noncash impairments 51 EUR -#.# [001] 51 XCXD 51 - Loss [033] 51 Cash Distributions 51 AMERISTAR CASINOS INC. AND 51 website http:/www.adolor.com 51 # -Ludivine Kreutz 51 Quarters Ended Six Months 51 - - Net [055] 51 ADJUSTED EBITDA 51 SSNOI 51 - LTEAMMATES 51 FINANCIAL SUMMARY 51 GLJ Report 51 non GAAP 51 IBNR reserve 51 Kungsleden AB publ discloses 51 Normalised earnings 51 Appendix 4E Preliminary 51 FLOWS FROM OPERATING ACTIVITIES 51 excludes unrealized gains 51 3Q FY# 51 OTTI charge 51 Third Quarter Nine Months 51 CONSOLIDATED BALANCE SHEET UNAUDITED 51 QUARTER QUARTER 51 ProLogis Kingspark 51 FINANCIAL PERFORMANCE 51 AND SUBSIDIARY Condensed Consolidated 51 -Quarriers 51 NET INCOME TO ADJUSTED 51 www.tortoiseadvisors.com 51 APB# 51 Inc. OTC CDCO 51 DATA Unaudited 51 4th Qtr 4th Qtr 51 table summarizes 51 THREE MONTHS ENDED DECEMBER 51 www.BankAtlanticBancorp.com 51 noncash amortization 51 defines Adjusted EBITDA 51 SUBSIDIARIES RESULTS 51 reasonably determinable 51 Quarterly Activities 51 FINANCIAL STATEMENTS FOR 51 - - NetMarigot Bay r 51 AND COMPREHENSIVE LOSS 51 - Revenues [006] 51 Norcraft Companies LP Norcraft 51 Scantron segment 51 WORKING CAPITAL 51 AND THREE MONTHS 51 CONSOLIDATED STATEMENT OF 51 CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 51 - - Adjusted EBITDA [001] 51 Hedging Relationships 51 AND DEFICIT unaudited 51 TRH Annual Report 51 Items excluded 51 HALF YEAR ENDED 51 THREE MONTHS ENDED TWELVE 51 ENDED NINE MONTHS ENDED 51 securitized receivables 51 AND LOSS ACCOUNT 51 Competent Person Statement 51 AND RESULTS 51 = Non GAAP [014] 51 HCRY carloads 51 FLOWS unaudited 51 excluding nonrecurring 51 Pro Forma 51 totaled USD#.#m 51 Profitability Ratios annualized 51 DEVELOPMENT STAGE COMPANY CONSOLIDATED 51 Earnings Release Attachments 51 TWELVE MONTHS ENDED DECEMBER 51 Adjusted EBITDA Reconciliation 51 EBDT 51 Filtran Microcircuits Inc. 51 REPORTED RESULTS 51 offiscal 51 Adjusted OIBDA excludes 51 Xantic acquisition 51 Ended - [019] 51 www.wrberkley.com