Related by context. All words. (Click for frequent words.) 71 antidilutive 69 unvested restricted stock 68 Dilutive 66 dilutive effect 65 unvested restricted 65 dilutive 64 unvested 64 convertible redeemable preferred 63 contingently convertible debt 62 Assumed conversion 61 - Diluted 61 Dilutive effect 61 EITF #-# [001] 61 Adjusted diluted 61 Pro forma net 60 Fully diluted weighted 60 Pro forma adjustments 60 Dilutive securities 60 = Weighted average [003] 60 Pro forma diluted 60 contingently convertible securities 60 Deemed dividend 60 adopting SFAS #R 59 - Weighted average [004] 59 mandatorily redeemable preferred 59 Evercore LP 59 Unvested 59 - Adjusted [022] 59 - -Frode Johnsen 59 = Diluted [021] 58 FSP EITF #-#-# [002] 58 Assumed exercise 58 issuable 58 shares issuable pursuant 58 redeemable preferred stock 58 - Weighted average [002] 58 = Diluted [034] 58 = Weighted average [007] 58 - Adjusted [028] 58 SFAS #R 58 = Diluted [027] 58 Diluted FFO 58 outstanding assuming dilution 58 Denominator 58 Based Compensation Expense 58 Contingent Value Rights 57 = Diluted [003] 57 = Weighted averMohd Tahir 57 DSUs 57 -conspicious 57 underwriters overallotment option 57 USED IN FINANCING ACTIVITIES 57 Appreciation Rights 57 Stapled Units 57 = Weighted average [024] 57 Contributed surplus 57 Denominator Weighted average 57 = Weighted powerfulness 57 = Diluted [022] 57 -George Luterbach 57 - - Diluted [008] 57 -MarketPlace# TM 57 FSP APB #-# 57 diluted weighted 57 = Diluted [014] 57 - Adjusted [015] 56 EITF #-# [002] 56 FAS #R 56 - - Diluted [005] 56 Weighted average common 56 FAS# R 56 Based Compensation 56 #,#,# #,#,# = [008] 56 Diluted weighted average 56 RSUs 56 = Diluted [036] 56 redeemable convertible preferred 56 = Earnings [018] 56 = DilutedG. Neeleman 56 adopting SFAS 56 LPT Agreement 56 unearned ESOP 56 #,#,# #,#,# =Motichka 56 Convertible Subordinated Debt 56 - - Net [003] 56 Significant Items 56 = Weighted average [021] 56 Convertible preferred 56 Vishay stockholders 56 = Diluted earnings [007] 56 nonvested shares 56 = Weighted average [009] 56 mandatorily redeemable 56 - - [094] 56 addback 56 HPU holders 56 = Weighted averageFloodwaters receded 56 undistributed earnings 56 = Basic earnings [010] 56 Basic# 56 Contingently Convertible Debt 55 Income Loss Per 55 = Diluted [019] 55 = Weighted average [001] 55 Shares issuable pursuant 55 Statement #R 55 mandatorily convertible preferred 55 -Sheikh Mohammed Godolphin 55 Diluted weighted 55 compensation expense 55 = Diluted [016] 55 Fully diluted 55 = Diluted earnings [008] 55 ASC #-# 55 Non GAAP diluted 55 Stapled Unit 55 Shares issuable upon 55 = Diluted earnings [012] 55 contingently issuable shares 55 = DiluSteel Tariffs 55 Issuable 55 economically defeasing 55 OP Units 55 Unconsolidated Investments 55 -US flagged Maersk 55 retroactively restated 55 No. #R 55 = Diluted [033] 55 Exchangeable Units 55 = Diluted [032] 55 assuming dilution 55 unvested restricted shares 55 Basic #,#,# #,#,# [001] 55 Diluted earnings 55 = Net [005] 55 income allocable 55 convertible exchangeable 55 = Diluted [015] 55 DNOI 55 = Basic [019] 55 AOCL 55 - - [036] 54 - Loss [019] 54 debt extinguishments 54 - Weighted average [005] 54 mandatorily redeemable convertible 54 = Diluted [026] 54 = Weighted averagMySql 54 = WeighteMazzari 54 = Asbun 54 = Weighted average [020] 54 Convertible Preferred Shares 54 unallocated ESOP shares 54 = Net [018] 54 unvested options 54 OP Unit 54 - Adjusted [031] 54 = Weighted average [018] 54 .# Weighted average 54 #,#,# #,#,# Weighted average [001] 54 B Convertible Preferred 54 = Earnings [026] 54 - Stockholders Equity [004] 54 Cumulative translation adjustment 54 - - Net [016] 54 = Weighted average [016] 54 - Adjusted [011] 54 - -Neko Entertainment 54 - - Earnunderwent resection 54 units RSUs 54 receive nonforfeitable dividends 54 Diluted 54 = Diluted [013] 54 = Net [034] 54 exchangeable notes 54 contingently convertible 54 Accelerated vesting 54 = Basic [028] 54 -SIFs 54 Payment FAS #R 54 - - [073] 54 NON GAAP NET INCOME 54 = Earnings [030] 54 = Diluted [012] 54 Authorized #,#,# shares 54 retrospectively adjusted 54 FAS CAS Pension 54 - - [016] 54 share assuming dilution 54 Addback 54 Diluted #,#,# #,#,# [002] 54 - - Net [047] 54 SFAS#R 54 -APRIL #TH DAY 54 SFAS No. 54 accelerated vesting 54 - Adjusted [017] 54 -Winchester Thurston 54 No. #R SFAS 54 -Christian Traesch 54 = Diluted [007] 54 - Adjusted [029] 54 - -OSCAR WINNING 54 = Weighted average [015] 54 = Diluted [004] 54 - Non GAAP [018] 54 = Wfullback Tim Nanai 53 NOL utilization 53 CASH FLOWS PROVIDED BY 53 PACKETEER INC. CONDENSED CONSOLIDATED 53 = Weighted aAlan Shimel Chief 53 Units RSUs 53 -FreeAgent Pro 53 PIXMA MX# Office 53 = Earnings [010] 53 - - Diluted [007] 53 FFO allocable 53 non forfeitable dividends 53 - Adjusted EBITDA [006] 53 OUTSTANDING SHARE DATA 53 Redeemable preferred 53 = Diluted [031] 53 Common Share Equivalents 53 redeemable preferred 53 - - Net [043] 53 = Diluted [010] 53 = Diluted [017] 53 - - Net [037] 53 netincome 53 - NeDEFENDERS 53 - - Net [007] 53 C Convertible Preferred 53 unconsolidated investee 53 -BKD Technologies 53 convertible perpetual 53 #.#/diluted share 53 #,#,# #,#,# = [010] 53 Subordinate Voting 53 #,#,# #,#,# Weighted average [003] 53 = Net [031] 53 = Weighted average [027] 53 fully diluted 53 Subordinate Note 53 = DilPIC#F 53 noncurrent liabilities 53 = Diluted [029] 53 shares issuable 53 B redeemable convertible 53 = Earnings [001] 53 Non GAAP net 53 - Loss [020] 53 - - Weighted averageYuba Bharati Krirangan YBK 53 - -freefall parachute 53 - Non GAAP [027] 53 Unlisted Options 53 - - Net [055] 53 - Commitments [007] 53 -Senanu 53 = WeGRANTED counsel 53 - - Diluted [003] 53 Compensation Expense 53 = Earnings [007] 53 = Weighted average [008] 53 Contingent Value Right 53 FASB #R 53 Restricted Share 53 = Weighted average [011] 53 excluding AOCI 53 = Net [002] 53 = Weighted average [022] 53 -Sam Sparro 53 - Balance [003] 53 Assumes conversion 53 Cashless exercise 53 -Boorowa 53 = Adjusted [003] 53 = Weighted aveKazamai 53 - Net [013] 53 = Earnings [017] 53 = Basic [014] 53 Preferred Units 53 Projected FFO 53 EARNINGS BEFORE INCOME TAXES 53 underwriters overallotment 53 Non Controlling Interests 53 Currency translation adjustments 53 #,# -oxidative enzymes 53 - - [106] 53 = DiluteAbdul Ghafoor Haideri 53 DAC unlock 53 = Diluted [035] 53 = Diluted [009] 53 = Weighted aveconomists Eugene Steuerle 53 - - Net [034] 53 #,#,# Commitments 53 FAS#R 53 SFAS 53 WEIGHTED AVERAGE SHARES 53 No. #R Share 52 = Basic [023] 52 Unearned restricted 52 Contributed Surplus 52 -livin la vida 52 = Basic [011] 52 = WeightedNANNY MCPHEE RETURNS 52 - NetTransy 52 -Ierodiaconou 52 OCEANE bonds 52 = Weighted averaAminul Huq 52 depreciation amortization depletion 52 - Aijaz Hussain 52 - - Loss [007] 52 - Non GAAP [021] 52 exercisability 52 #,#,# #,#,# Contributed surplus [001] 52 - Adjusted [025] 52 #,#,# #,#,# = DilutedEphrata Raceway 52 #,#,# #,#,# = [002] 52 Purchase Warrant 52 EBDDT 52 = Diluted [008] 52 Pro forma weighted 52 Redeemable convertible preferred 52 - - Quicks 52 Dilution 52 Weighted Weighted Average 52 - NET INCOME [007] 52 = Basic [027] 52 = Basic [034] 52 diluted 52 Net Tangible Assets 52 = Diluted [023] 52 = Loss [004] 52 loss NOL carryforward 52 #,#,# #,#,# Stockholders equity [003] 52 diluted #,#,# #,#,# [002] 52 =epitomes 52 - - NetGranara 52 Conditional Asset 52 = Diluted earniSivasubramaniam 52 = Weighted average [005] 52 =intravenous tPA 52 -ABGL 52 Unearned compensation restricted 52 = Basic [012] 52 items affecting comparability 52 = Diluted earnings [009] 52 -Josephine Marcotty 52 - Net [002] 52 unvested stock 52 =Ehud Helft Kenny 52 = EarniPIIGS Portugal Italy 52 = Weighted average [013] 52 = Earnings [016] 52 = Basic [021] 52 #,#,# #,#,# = DilChoking Hazards 52 Income Applicable 52 = Diluted [005] 52 B Cumulative Preferred 52 = DiCañez 52 = Earnings [009] 52 = DKey4Women 52 #,#,# #,#,# = [001] 52 - INCOME LOSS [001] 52 intangible assets impairment 52 - Net income 52 - Net [040] 52 - Adjusted [024] 52 = Earnings [024] 52 - Balance [005] 52 carryforwards 52 APB# 52 adopted SFAS #R 52 Cumulative Convertible Redeemable Preferred 52 #.# = Weighted [002] 52 Weighted Number 52 = Average [014] 52 - -TheKnot.com 52 B Preferred Stock 52 loss allocable 52 Non GAAP Diluted EPS 52 discount accretion 52 #,#,# #,#,# -ITVplayer software.If 52 Diluted EPS 52 = Net [028] 52 -DD2 52 - Weighted average [006] 52 = Net [025] 52 = Earnings [020] 52 -vnunet.com 52 = Adjusted [013] 52 - BalaSTEWART ENTERPRISES INC. AND 52 FFO Fully Diluted 52 - Loss [010] 52 - - Net [019] 52 - - [085] 52 = Basic [018] 52 - - Net [032] 52 LIFO accounting 52 - - Net [028] 52 #,#,# #,#,# = [005] 52 = Net [035] 52 = Basic [002] 52 #,# -ANDREW J. FERRARO 51 = Diluted earnings [002] 51 = Diluted [024] 51 = Basic [022] 51 - Non GAAP [025] 51 PMPS brand 51 = Diluted [030] 51 = Diluted [020] 51 b Excludes 51 = Weighted average [023] 51 - Net [029] 51 -Lee Seung chul 51 Weighted average diluted 51 Numerator Net 51 income teb 51 - -AccuWeather meteorologist 51 Numerator 51 Huarun minority interest 51 = Net [006] 51 Distributions declared 51 Convertible Perpetual Preferred Stock 51 = quarterback Spergon Wynn 51 - Adjusted [023] 51 = Basic [010] 51 accrual reversal 51 = Earnings [008] 51 OTTI charge 51 OTTI charges 51 = Net [012] 51 = Net [030] 51 SFAS No.#R 51 Assuming Dilution 51 Diluted Earnings 51 expired unexercised 51 Preferred Stock Dividends 51 Numerator Net income 51 Stock Compensation Expense 51 Subordinate Voting Share 51 = Weighted average [026] 51 Incremental weighted 51 CICA Section 51 Goodwill Impairment 51 = Average [001] 51 = Basic [004] 51 Loss Per Common Share 51 TOTAL OTHER INCOME 51 #,#,# #,#,# =jerk seasoning 51 #,#,# #,#,# -NFTY 51 finder warrants exercisable 51 = DilutCommissioner Steve Tharinger 51 Resulting Issuer Shares 51 = Diluted earningsAll Dogfighters 51 Geomark 51 #,#,# #,#,# Deficit [002] 51 - Non GAAP [016] 51 Convertible debenture 51 = Diluted earnings [010] 51 Compensation Expenses 51 Contingent Convertible Notes 51 = Net [017] 51 - Weighted averCoach Wayne Pivac 51 = Weighted average [012] 51 - - Non GAAP [001] 51 Currency translation adjustment 51 Commitments Stockholders equity 51 FASB Statement 51 Taxable equivalent 51 - - Net [035] 51 dilutive antidilutive effects 51 Comparable FFO 51 #.# =Atatahak 51 NON CASH INVESTING 51 AOCI 51 - -Guldeniz 51 Greenshoe option 51 AND FINANCING ACTIVITIES 51 -Dehring Bunting 51 =steepling bounce 51 excluding BIBP 51 = Net [021] 51 -NIDC 51 Amount -failing eyesight 51 = Basic [016] 51 = Basic [032] 51 Stapled Security 51 = Basic [007] 51 = Basic [013] 51 -murtad 51 Oxy ER 51 = Diluted [025] 51 Stapled Unit options 51 Adjusted Non GAAP 51 nonvested 51 = Earnings [006] 51 - - Net [053] 51 - - [087] 51 prorata 51 Noncash 51 Operating Expenses Compensation 51 BLUE SQUARE ISRAEL LTD 51 DKK #,#,# 51 Reclassification adjustment 51 Fully Paid Ordinary Shares 51 Adjusted EBITDA excludes 51 FAS #R Share 51 OUTSTANDING DILUTED 51 Expired warrants 51 = Net [027] 51 - - Income [031] 51 - Adjusted [016] 51 - - Nforecaddie 51 - Net [014] 51 Cumulative Redeemable Preferred 51 = DILUTED [003] 51 - Net [030] 51 = Basic weighted [002] 51 = Earnings [023] 51 -Laemmle Music 51 - - Net [041] 51 Nabors Exchangeco 51 = BPurba Medinipur 51 diluted EPS 51 - - Non arachnophobes 51 Overallotment Option 51 - Non Shane Germann 51 Assuming dilution 51 Conversion Price 51 =information visit www.fundtech.com 50 INCOME TAX EXPENSE BENEFIT 50 issuable pursuant 50 - BalanMarraffa 50 #.# = Weighted [011] 50 RETAINED EARNINGS 50 - Commitments [011] 50 Fully diluted earnings 50 = Diluted [018] 50 Derivative Liabilities 50 early extinguishments 50 #,#,# -WINDAROO LAKES 50 - - Net [021] 50 = NetSao Pedro 50 - Net [007] 50 - -inculpatory 50 Weighted average shares 50 Diluted AFFO 50 Himax stockholders 50 Authorized #,#,# [002] 50 LTM Adjusted EBITDA 50 Beneficial Interest 50 - - [005] 50 -Maanshan 50 translation adjustment 50 - Adjusted [010] 50 reissuances 50 = Weighted average [017] 50 Option Schemes 50 Shares issuable 50 Distributions Distributions 50 -DAVID BRUCE 50 = Basic [030] 50 Redeemable Preferred Stock 50 = Earnings [027] 50 = EMusei 50 standardized distributable cash 50 - BaImprint Newspapers 50 = Diluted weighted [002] 50 equity investees 50 earnings pershare 50 = Per [007] 50 shares issuable upon 50 Financing Activities Issuance 50 = Basic [029] 50 - - Net [049] 50 Compensation Warrants 50 Based Payment SFAS 50 Imputed interest 50 convertible subordinated 50 contain nonforfeitable rights 50 equity method investees 50 Subordinated convertible debentures 50 UNITHOLDERS EQUITY 50 -Gottron 50 - Net [005] 50 SEBI ICDR Regulations 50 - Non GAAP [004] 50 - -Belusko 50 NOL carryforwards 50 MA PFFS 50 Finders Warrants 50 -Arzola 50 commodity derivative instruments 50 Normalized EPS 50 Existing Warrants 50 - - WeigGuerra DeBerry Coody 50 underwriters overallotments 50 - - Net [039] 50 MDS Proteomics 50 Mandatorily Convertible Preferred Stock 50 equity investee 50 Subordinated Convertible Notes 50 =Kasasa Saver account 50 TRUPs 50 - - Net [013] 50 EFFECT OF FOREIGN CURRENCY 50 #,# -SPIN BOLDAK Afghanistan 50 vest ratably 50 - Loss [003] 50 - - EarningsGordan Strachan 50 -Turning Point Fall 50 CAPITAL STOCK 50 OPEB expense 50 = Adjusted [002] 50 -Manenggon 50 - - [080] 50 Subordinate Voting Stock 50 cumulative redeemable convertible 50 FASB ASC 50 Warrants exercisable 50 Consolidated OIBDA 50 dividends thereon 50 unamortized discount 50 Senior Secured Debentures 50 = Adjusted [008] 50 - - Net [029] 50 accumulated undistributed 50 - Net [006] 50 = Net [038] 50 G Cumulative Redeemable 50 DTR #.#.#R 50 Liquidation preference 50 #,#,# #,#,# Diluted [001] 50 = Basic earnings [006] 50 = Earnings [021] 50 SHARES DILUTED 50 -Ajkai Timfoldgyar plant 50 = Net [013] 50 - - [126] 50 - - [042] 50 Mandatory Convertible Preferred Stock 50 = Diluted [001] 50 ASC Subtopic #-# 50 Contingent Convertible Senior Subordinated 50 Contingent consideration 50 per dilutedshare 50 SHARE BASIC AND DILUTED 50 - LossSanta Margarita Ranch 50 -displayed bongs vaporizers 50 - -#ppm molybdenum 50 mandatorily convertible 50 #.# = Weighted [006] 50 INCOME STATEMENT UNAUDITED 50 = Diluted [006] 50 - Shareholders Equity [002] 50 AHGP owns 50 Jean Madar owns 50 - EBITDA [003] 50 - Loss [017] 50 FAS CAS pension 50 = Basic [035] 50 SFAS# R 50 SFAS #R Share 50 - CASH FLOWS [006] 50 QUALCOMM Strategic Initiatives 50 Each Subscription Receipt 50 - Adjusted EBITDA [004] 50 Pro forma EPS 50 Convertible Debt 50 = WeighNoise Listening 50 Repurchased 50 Philippe Benacin owns 50 - -Corporatism 50 unexercised options 50 Reconciling Items 50 - - Balance [001] 50 #,#,# -Somawansa Amarasinghe 50 Basic #,#,# #,#,# [003] 50 - -secretary VK Duggal 50 -CICs 50 = Net [004] 50 COMMON SHAREHOLDERS 50 - - Net [011] 50 LTIP units 50 CHINA WIND SYSTEMS INC. 50 = Basic earnings [004] 50 #J# [004] 50 infrequently occurring 50 Purchased intangibles 50 nonoperating expense 50 - - Net [002] 50 = Net [007] 50 - - Net [004] 50 adopting FIN 50 - Net [028] 50 - CASH FLOWS [012] 50 = Basic [024] 50 #.# = Diluted [003] 50 = Basic [006] 50 unissued ordinary shares 50 Outstanding Options Exercisable 50 - LTEAMMATES 50 - Non GHanno Coetzee 50 EQUITY Common 50 = Net [036] 50 Growthpoint linked 50 Exercisable 50 AVERAGE SHARES 50 MFG Ordinary Shares 50 Fixed Rate Non Cumulative 50 = Net [033] 50 Normalized FFO 50 Senior Exchangeable Preferred 50 Qualcomm Strategic Initiatives 50 - - Net [024] 50 ASC Topic 50 - Adjusted EBITDA [003] 50 Pro forma adjusted EBITDA 50 = Weighted average [002] 50 -Youth Organizer 50 -WayForward Technologies 50 - Non GAAP [009] 50 Profile Research AMXL.MX Quote 50 Preferred Stock 49 exclude noncash 49 Newell Rubbermaid Declares Dividend 49 - CASH FLOWS FROM [005] 49 adopting FAS #R 49 estimating forfeitures 49 - Adjusted EBITDA [002] 49 = Diluted earnings [011] 49 nausea superficial edema 49 AVONEX multiple sclerosis 49 underwriting discounts commissions 49 SHARES OUTSTANDING DILUTED 49 #.#c #.#c [002] 49 = Net [019] 49 NET LOSS INCOME 49 Finder Option 49 - COMMITMENTS AND CONTINGENCItowering cherry picker 49 Interpublic Declares Dividend 49 - - Net [060] 49 = Average [002] 49 = Earnings [012] 49 Adjusted Gross Profit 49 - - Net [038] 49 pretax goodwill impairment 49 - Net [026] 49 unrealized derivative 49 #,#,# #,#,# -placekicker Sandro DeAngelis 49 Core FFO 49 Incentive Options 49 #.# = WeGTIV E 49 Deficit #,#,# #,#,# [001] 49 HERCULES OFFSHORE INC. AND 49 = Basic [025] 49 disqualifying dispositions 49 Arana Therapeutics Limited 49 = Diluted earnings [003] 49 convertible preferred 49 ARIF II 49 Capital Authorized Unlimited 49 - Net [011] 49 - SHAREHOLDERS EQUITY [001] 49 - INVESTING ACTIVITIES [004] 49 Stapled Securities 49 -READFIELD Maine 49 overallotment provision 49 E cumulative redeemable 49 - - Net [042] 49 Cumulative Perpetual Preferred Stock 49 Pro Forma Adjusted 49 FT Units subscribed 49 Derivative liability 49 Convertible Redeemable Preferred Stock 49 Priority Unitholders 49 = Dilutswordsmanship 49 FSP FAS #-# 49 Antler Creek Shares 49 Stock Incentive Plan 49 issuable upon exercise 49 #.# = Weighted [001] 49 Preferred Stock Dividend 49 - Net [023] 49 - - Net [056] 49 Distributable Earnings 49 -Benton Harbor MI 49 - Non GAAPalanquero base 49 LIFO inventory valuation 49 nonconsolidated affiliate 49 SELECTED RATIOS 49 - Adjusted [002] 49 Net Loss Attributable 49 - Adjusted [020] 49 -Artunduaga 49 equity excluding AOCI 49 Comprehensive Income Loss 49 dilution 49 Share repurchases 49 nondividend distribution 49 Position EITF #-#-# 49 PER SHARE DILUTED 49 Corporate HiMEDS Units 49 - - [007] 49 TOLLGRADE COMMUNICATIONS INC. AND 49 = Non GAAP [003] 49 = Dividends decHungriest 49 #,#,# Contributed surplus 49 uncollectible accounts receivable 49 NET CASH PROVIDED BY 49 - - NetMarigot Bay r 49 BASIC AND DILUTED EARNINGS 49 = Net [008] 49 Exchangeable Senior 49 Introductory teaser rates 49 - - [048] 49 Glatfelter Declares Dividend 49 QSI segment certain 49 antidilution 49 = Basic weighted [003] 49 - Balance [002] 49 -dnj.com 49 Shareholders Equity Preferred 49 COMMON SHARES OUTSTANDING Basic 49 Quia Shares 49 ACLARA 49 mandatory redeemable preferred 49 ASC #-#-# 49 elective deferrals 49 Senior Exchangeable Notes 49 Derivative Instruments 49 Exchangeable 49 senior subordinated convertible 49 depreciation accretion 49 = Basic earnings [007] 49 = Earnings [015] 49 - Loss [023] 49 - Adjusted [009] 49 - Adjusted [014] 49 - NET INCOME [028] 49 - -Victor Ezeji 49 - Shareholders Equity [006] 49 =Thomas van Schaik 49 - Adjusted [006] 49 Acquired Intangible Assets 49 unrealized derivative gains 49 FAS #R Accounting 49 Impairment Losses 49 - NET INCOME [020] 49 = Weighted average [006] 49 Total Stockholders Equity 49 Reorganization Items 49 Contingent Convertible Senior 49 Convertible Preferred 49 Tax Expense 49 Payment SFAS #R 49 - #,#,# #,#,#Mario Ancic Croatia 49 = Net [039] 49 - IncomeMarkit Economics showed 49 Income Taxes Allocable 49 EUR #,# #,# 49 - Net [021] 49 FROM OPERATING ACTIVITIES Net 49 aggregate liquidation preference 49 -triseries 49 - Non GAAP [015] 49 - TOTAL SHAREHOLDERS EQUI- CASH 49 - -Ruth Pointer 49 Pro Forma EBITDA 49 Unearned Employee 49 CHESS Depository Interests CDIs 49 - - [119] 49 = Diluted earnings [004] 49 - NET INCOME [016] 49 - - Nesignandsight newsletter 49 #.# = Diluted [001] 49 -FORWARD LOOKING STATEMENTS CONTAINED 49 expire unexercised 49 Unrealized derivative 49 share repurchase authorizations 49 TSARs 49 convertible promissory notes 49 Diluted EPS Diluted 49 = Net [029] 49 Units issuable upon 49 CHANGE IN ACCOUNTING POLICIES 49 = Basic earnings [001] 49 #,#,# #,#,# STOCKHOLDERS EQUITY [002] 49 = Adjusted [001] 49 Total Shareowners Equity 49 finders warrants exercisable 49 Recurring FFO 49 - - [128] 49 Perpetual PIERS 49 Restructuring Charge 49 Specified Date 49 Contingent Consideration 49 -Alcampo 49 - - Net [025] 49 Perpetual Preferred Stock 49 Dividends paid 49 - Adjusted [008] 49 NET INCOME LOSS AVAILABLE 49 Subordinated LP 49 - With Bogart Bacall 49 convertible subordinated notes 49 SFAS No.# 49 accretion DD & 49 RECONCILIATION Unaudited 49 #,#,# #,#,# STOCKHOLDERS EQUITY [001] 49 Each Finder Warrant 49 = EarningSTEF 49 Retained earnings #,#,# #,#,# [003] 49 SUMMIT FINANCIAL GROUP INC. 49 - Income [017] 49 -By Cliodhna McGowan 49 non forfeitable 49 F Cumulative Preferred 49 - - Weighted average 49 Long Term Incentive Plan 49 #.#/ADR 49 exchangeable shares 49 #.# perdiluted 49 = Net [014] 49 Three Month Periods 49 = Basic [015] 49 - -Anne Fadiman 49 VERISIGN INC. AND SUBSIDIARIES 49 #,#,# warrants exercisable 49 reclass 49 Mohan Maheswaran owns 49 = Basic earningziplock bags 49 GAAP EARNINGS 49 - Income [012] 49 Units Amount 49 = Basic [008] 49 #,# -Outasight 49 Agent Warrant 49 =Daggerhorn 49 unrealized appreciation 49 d Represents 49 EPE unitholders 49 FASB Interpretation No. 49 vesting provisions 48 -experimentations 48 - - Net [015] 48 - - [046] 48 Adjusted Diluted EPS 48 NFT Warrant 48 Zero Coupon Senior 48 Neurogen stockholders 48 Shareholders Equity Share 48 - - Net [008] 48 #,#,# #,#,# - [010] 48 NET LOSS PER COMMON 48 unamortized financing 48 convertible redeemable preference 48 Senior Secured Convertible Notes 48 - Income [018] 48 Embedded Derivatives 48 Compensation Options 48 Common Stock 48 DILUTED #,#,# #,#,# [001] 48 unamortized debt 48 - ADLs 48 EBIAT 48 Currency translation 48 = Net [026] 48 Extinguishment 48 Total Capitalization 48 Upper DECS 48 = WeightVillez 48 #,#,# #,#,# Accrued [001] 48 exchangeable certificates 48 - Loss [014] 48 Adjusted FFO 48 Diluted Loss Per 48 Nominal Delta 48 Mandatorily redeemable preferred 48 income AOCI 48 applied prospectively 48 - - [093] 48 Weighted Average Common 48 derivative instrument 48 unamortized issuance costs 48 Senior Convertible Notes 48 #,#,# Unlisted Options 48 - Adjusted [021] 48 - Commitments [006] 48 Items impacting comparability 48 - TOTAL LIABILITIES [002] 48 EITF #-#-# 48 - Adjusted [003] 48 - - Net [051] 48 - -Deccan Mujahideen 48 Income Tax Provision 48 PREFERRED SHARES 48 = Earnings [029]