Related by context. All words. (Click for frequent words.) 63 excludes depreciation amortization 62 amortization 62 intangibles amortization 60 Qualcomm Strategic Initiatives 59 non gaap 59 - Non GAAP [009] 58 Adjusted EBITDA excludes 58 incurs amortization 58 depreciation amortization accretion 58 amortization expense 58 Excludes amortization 57 exclude noncash 57 depreciation amortization 57 excludes depreciation 57 excludes noncash 57 purchased intangible assets 57 Adjustments Amortization 57 identifiable intangible assets 57 - Non GAAP [019] 57 intangible amortization 56 QSI segment certain 56 intangibles impairment 56 acquired intangibles 56 QUALCOMM Strategic Initiatives 56 - Adjusted [005] 56 Amortization 56 nonGAAP 56 intangible assets impairment 56 Non GAAP 56 purchased intangibles 56 unamortized balances 56 - Non GAAP [031] 56 excluding AOCI 56 amortizable 56 - Non GAAP [020] 56 Adjusted OIBDA excludes 56 Acquired Intangible Assets 55 acquired intangible assets 55 intangible impairment 55 SS NOI 55 Pro forma EPS 55 b Excludes 55 excluding goodwill impairment 55 amortization EBITDA adjusted EBITDA 55 - Adjusted [025] 55 - Non GAAP [027] 55 operatingincome 55 reconciles Adjusted EBITDA 55 Projected FFO 55 - Adjusted [006] 55 - - Non GAAP [007] 54 - Operating [026] 54 Adjusted Operating Margin 54 mandatorily redeemable preferred 54 Adjusted Gross Profit 54 Equinix excludes 54 - Operating [004] 54 depreciation amortization impairment 54 noncash amortization 54 amortization EBIDTA 54 amortizable intangible assets 54 debt extinguishments 54 c Represents 54 d Reflects 54 Normalized EBITDA 54 identifiable intangibles 54 - - Net [031] 54 - Net [006] 54 excludes unrealized gains 54 - - Non GAAP [009] 54 Non GAAP net 54 non GAAP 54 - Adjusted [028] 54 taxes depreciation amortization 53 following table reconciles 53 amoritization 53 Pro forma adjusted EBITDA 53 - - Net [047] 53 accretion DD & 53 Modified EBITDA 53 excluding nonrecurring 53 -DD2 53 #,# -ANDREW J. FERRARO 53 FIFO EBITDA 53 - Non GAAP [004] 53 Generally Accepted Accounting Principle 53 dividing noninterest expense 53 reconciles GAAP 53 - Non Shane Germann 53 - - Net [055] 53 Adjusted EBITDAX 53 netincome 53 Adjusted EBITDAS 53 pro forma adjusted EBITDA 53 business acquired VOBA 53 - Net [003] 53 Adjusted diluted 53 Non GAAP diluted 53 - - Net [034] 53 - - Net [003] 53 reconciles EBITDA 53 EBIAT 53 - Adjusted [017] 53 invoiced shipment 53 f Represents 53 - - [092] 53 noncash impairments 53 excludes 53 Surface Specialties acquisition 53 excluding depreciation amortization 53 c Reflects 53 = Non GAAP [003] 53 c Consists 52 - Adjusted [026] 52 Gross Addition CPGA 52 - - Net [053] 52 No. #R 52 IAROC 52 intangible asset impairments 52 intangible assets 52 Pro forma Adjusted EBITDA 52 early extinguishments 52 - - Non GAAP [002] 52 enhances comparability 52 d Represents 52 - - Net [035] 52 TWACS NG software 52 = Adjusted [008] 52 - Adjusted [003] 52 - Non GAAP [018] 52 items affecting comparability 52 Intangibles amortization 52 taxes EBDDT 52 EBITDARM 52 g Represents 52 - - Non GAAP [001] 52 - -Labyer 52 Normalised earnings 52 ATCF 52 Depreciation amortization 52 - OpBPMs 52 tables summarize 52 NOI FFO 52 Items excluded 52 = Adjusted [013] 52 Adjusted Pro Forma 52 No. #R SFAS 52 Noncash investing 52 Pro forma net 52 = Non GAAP [014] 52 depreciation depletion amortization 52 - Adjusted [022] 52 USD#.#m USD#.# per [002] 52 = NetSao Pedro 52 - Operating [001] 52 - Operating [009] 52 - Adjusted [014] 52 - - Net [051] 51 EBITDA EBITDAM EBITDAR 51 condensed consolidated 51 Consolidated Adjusted EBITDA 51 - OperatiMcGrath RentCorp 51 BioMarin Genzyme LLC 51 b Reflects 51 Pro forma diluted 51 - Net [014] 51 Core FFO 51 VERISIGN INC. AND SUBSIDIARIES 51 FFO allocable 51 - Adjusted [019] 51 - Operating [017] 51 compensation expense 51 EUR #,# Mio 51 Standardized distributable cash 51 - Net [029] 51 b Represents 51 - Aijaz Hussain 51 - NetTransy 51 = Non GAAP [005] 51 - Operatinluddites 51 FFO FFO 51 SunPower incurs amortization 51 SFAS #R 51 Core noninterest expense 51 - Net [004] 51 standardized distributable cash 51 EBITDA adjusted EBITDA 51 - Adjusted [031] 51 depreciation accretion 51 - - [019] 51 LTM Adjusted EBITDA 51 depletion depreciation 51 -Unprovoked 51 - - Net [041] 51 adopting SFAS #R 51 excluding depreciation 51 intangible impairments 51 Non IFRS 51 amort 51 - Adjusted [010] 51 goodwill intangible 51 - Non GAAP [028] 51 - NeDEFENDERS 51 - Net [028] 51 - Net [002] 51 Non GAAP Proforma 51 - Non GAAPsmokable form 51 Deductions depreciation 51 DAC offsets 51 amortization# 51 - - Net [040] 50 - - Net [014] 50 - Adjusted [016] 50 equity method investees 50 - - Non arachnophobes 50 - Operating [030] 50 MDS Proteomics 50 Unizan merger 50 Adjusted Homebuilding EBITDA 50 MFB Corp 50 -killing Alan Shalleck 50 = Adjusted [009] 50 = Adjusted [004] 50 NTAV 50 Adjusted Non GAAP 50 - Net [020] 50 Offerors Commercial applies 50 Excludes goodwill 50 LIFO adjustment 50 INCOME LOSS BEFORE INCOME 50 Intangibles Goodwill 50 per dilutedshare 50 - - [054] 50 - - Nesignandsight newsletter 50 - - Non GAAP [006] 50 Based Compensation Expense 50 = Diluted [014] 50 - Non GAAP [016] 50 -Ajkai Timfoldgyar plant 50 SEK -#.# -#.# [003] 50 - Net [005] 50 - Non GAAP [002] 50 - - Diluted [005] 50 - Non GHanno Coetzee 50 NETg acquisition 50 - - Net [037] 50 non recurring 50 nonroutine income 50 minimally dilutive 50 #,#,# #,#,# -placekicker Sandro DeAngelis 50 LIFO adjustments 50 - - Non GAAP [005] 50 Adjusted EBT 50 FSP APB #-# 50 - Operating [019] 50 #,# -BOB SANSEVERE 50 adjusted EBITDAR 50 Adjusted EBITDA Adjusted 50 - Loss [033] 50 earnings pershare 50 Cash Flow Margin 50 adopted SFAS #R 50 Non GAAP Adjusted EBITDA 50 - - [061] 50 Unlevered free 50 Timberland disposals net 50 nonoperating expense 50 depreciation amortization depletion 50 - Net [030] 50 - Operating [021] 50 = Diluted [015] 50 - Operating [024] 50 - - TotaCNK 50 - Net [038] 50 contingently convertible securities 50 -Laemmle Music 50 Unlevered Cash Flow 50 - - Nforecaddie 50 = Diluted [012] 50 Inc. OTC CDCO 50 - Non GAAP [025] 50 = Basic [019] 50 = Diluted [019] 50 -Elie Nadelman 50 EBITDAO 50 Contingent consideration 50 f Reflects 50 Purchased intangibles 50 APB# 50 Pro forma EBITDA 50 Adjusted 50 amortization #,#,# 50 - - Total [017] 50 Intangible Impairments 50 - Net [036] 49 - OpeDHQ 49 INOVA Geophysical 49 = Non GAAP [001] 49 intangible assets imputed 49 - Non GAAPalanquero base 49 - Adjusted [012] 49 adjusted distributable cash 49 #R Share 49 meaningful supplemental 49 NON GAAP 49 - - Net [043] 49 Noncash 49 - - Diluted [007] 49 c Excludes 49 table reconciles 49 GDP deflator broad 49 - OperaStankowski 49 Purchased Intangible Assets 49 - Loss [020] 49 SSNOI 49 inventories revalued 49 - - Total [007] 49 = Reconciliation [004] 49 - Operating [029] 49 unallocated corporate 49 - Net [008] 49 noncurrent assets 49 - - NetMarigot Bay r 49 #,# -#,# #,# 49 = Net [019] 49 Pro forma 49 - - Non GAAP [008] 49 - Operatingdanged 49 amorti zation 49 = Adjusted [002] 49 excluding BIBP 49 iii depreciation depletion 49 Non GAAP Diluted EPS 49 Tables reconciling 49 - - Non GAAPHawai'i Paroling Authority 49 - Income [002] 49 - Net [019] 49 - - Net [008] 49 Consolidated OIBDA 49 - -Corporatism 49 = WeightedNANNY MCPHEE RETURNS 49 Excluding goodwill impairment 49 Filtran Microcircuits Inc. 49 accompanying condensed consolidated 49 - Net [026] 49 - - [015] 49 adjusted1 net 49 Adjusted EBITDAR 49 - Operating [003] 49 economically defeasing 49 Stock Compensation Expense 49 - Stave Lake 49 SUBSIDIARIES RECONCILIATION OF NON 49 - - [016] 49 - - Net [045] 49 IONA pioneered standards 49 Equity Investees 49 PLANT AND EQUIPMENT 49 uncollectible accounts receivable 49 - Adjusted EBITDA [001] 49 Adjusted EBITDA1 49 - Net [011] 49 #,#,# #,#,# Deferred [001] 49 Selected GAAP Measures 49 -# TEUR 49 facilitates comparisons 49 Allscripts excludes 49 - Adjusted [030] 49 OFS BrightWave 49 flow hedges 49 GAAP 49 From Operations AFFO 49 - - [025] 49 Mayne Pharma intangible assets 49 TO NET LOSS 49 - - Quicks 49 stock basedcompensation 49 FDIC indemnification 49 WESTWOOD ONE INC. SUPPLEMENTAL 49 -# -# -#,# 49 = Non GAAP [017] 49 - - Net [009] 49 Introductory teaser rates 49 = Loss [007] 49 Pro Forma Adjusted EBITDA 49 - Non GAAP [017] 49 nine monthsended 49 accretion expense 49 -By DON HUNTER 49 Acquired intangible assets 49 - Gross [022] 49 -#,# -#,# -#,# -#,# [003] 49 Additions Accrual Basis 49 NOI SS NOI 49 FFO Measures 48 mildly dilutive 48 - Operating [028] 48 Derivative Liabilities 48 = Diluted [031] 48 FAS# R 48 - Non GAAP [021] 48 #,#,# #,#,# - [003] 48 Basic #,#,# #,#,# [001] 48 - -plumbers pipefitters 48 #,#,# #,#,# -Lindsay Czarniak 48 depreciation amortization goodwill impairment 48 - Adjusted [007] 48 ASC #-# 48 -dnj.com 48 Capitalized software 48 - - [049] 48 - Operating [007] 48 Non GAAP adjustments 48 LIFO inventory valuation 48 = Adjusted [003] 48 intersegment eliminations 48 #.# perdiluted 48 Unlevered Free Cash Flow 48 Underwriting Income Loss 48 EBIT amounted 48 - - Net [058] 48 adopting FAS #R 48 FAS CAS pension 48 - Net [009] 48 - Non GAhornbeams lining 48 - Adjusted [009] 48 #,#,# #,#,# - [015] 48 QUALCOMM pro forma 48 noncash intangible 48 ASSUMING DILUTION 48 - - [045] 48 #R Share Based 48 = Basic [011] 48 Deposit Intangible 48 Non GAAP Adjusted 48 - AdjusETON 48 Identified intangible assets 48 Consolidated adjusted EBITDA 48 REITs FFO 48 - Non GAAP [012] 48 = DilutedG. Neeleman 48 = ReconciliIsilon IQ delivers 48 noninterest expense partially offset 48 Recurring FFO 48 Excluding Unusual Items 48 Veraz excludes 48 #,# -SPIN BOLDAK Afghanistan 48 - OperAyscough 48 Addback Depreciation 48 = Diluted [036] 48 - Adjusted [029] 48 -Josephine Marcotty 48 - Pro forma [002] 48 - OCBSO 48 CICA Section 48 = Non GAAP [013] 48 c Relates 48 #.#-#.# excluding 48 - - Net [046] 48 Tikcro holdings 48 undepreciated assets 48 -ecoterrorism 48 Adjust ments 48 adjusted EBITDA 48 = Non GAAP [015] 48 - CaLou Smit 48 ended September# 48 Broadcast Cash Flow 48 = Earnings [004] 48 unconsolidated affiliate 48 - Operating [013] 48 addback 48 = Net [014] 48 - - NetGranara 48 Adjustments Restructuring 48 Expense Expense 48 eV PRODUCTS 48 Banks.com s 48 - Adjusted [023] 48 - Net [015] 48 - Operating [015] 48 - Adjusted EBITDA [006] 48 - Gross [018] 48 - Net [017] 48 useful supplemental 48 MSR hedging 48 = Net [034] 48 Normalized EPS 48 - Diluted 48 nonconsolidated affiliate 48 = Weighted average [007] 48 = Net [036] 48 continuingoperations 48 Adjusted Distributable Cash 48 - Net [024] 48 unconsolidated investee 48 adjusted EBITDAS 48 equity investees 48 Conditional Asset 48 FIFO inventory 48 - - Total [073] 48 Adjusted FIFO EBITDA 48 DILUTED INCOME 48 months endedSeptember 48 NET INCOME LOSS FROM 48 Pigments segment 48 OPERATING LOSS INCOME 48 Nitram backlog 48 - - Net [060] 48 - INCOME LOSS [006] 48 - - Net [004] 48 OREO valuation 48 - - [104] 48 - Adjusted [034] 48 -Health Care DMHC 48 - - Adjusted [005] 48 EBITDAX 48 = Net [004] 48 - NUGF 48 - -freefall parachute 48 - - Income [023] 48 - Adjusted [001] 48 - Net [034] 48 Exclude Restructuring 48 FAS #R 48 -Gacy 48 - Net [040] 48 - Non GAAP [008] 48 - Operating [025] 48 condensed consolidated statements 48 - - Total [044] 48 DILUTED #,#,# #,#,# [001] 48 - Net [010] 48 condensed consolidated balance sheets 48 - Net [035] 48 Unleveraged FFO Return 48 - Income [004] 48 -Brad Dorfman editing 48 = Diluted [030] 48 Depreciation Amortization 48 INCOME FROM CONTINUING OPERATIONS 48 = Diluted [032] 48 = Net [006] 48 #.# =Atatahak 48 amortization EBITDA 48 - Operating [020] 48 FASB Statement #R 48 intangible asset 48 - Net [007] 48 equity excluding AOCI 48 Goodwill impairment 48 = Net [029] 48 Fully Taxed EPS 48 Recognia reserves 48 DiaMed acquisition 48 typically exclude special 48 FCF = 48 = Net [038] 48 - Net [021] 47 discounted cashflow 47 - Income [023] 47 OPERATIONS TO ADJUSTED 47 #,#,# #,#,# -DH Ellis Burks 47 = Basic earnings [010] 47 - -OSCAR WINNING 47 #,#,# #,#,# - [012] 47 - Net [001] 47 = Earnings [018] 47 = Diluted [027] 47 - Net [037] 47 = Basic [015] 47 Annualized Adjusted EBITDA 47 - Gross [013] 47 c Includes 47 - - Total [072] 47 unaudited consolidated balance sheets 47 INCOME LOSS FROM OPERATIONS 47 -# -# -# [002] 47 - Nowww.bjc.psu.edu 47 - - [074] 47 - - Net [016] 47 PNOI 47 SFAS#R 47 #,#,# #,#,# Amortization 47 Adjusted Homebuilding 47 - Net income 47 assets1 47 -juking stiff 47 -Kunati 47 -Brookfield Asset Management BAMa.TO 47 EBITANCE 47 - -OfficeMax ImPress R 47 Selling general 47 Black Scholes Merton 47 adjusted unlevered free 47 - - Net [002] 47 dilutive antidilutive effects 47 #,#,# #,#,# Deferred [002] 47 excluding depreciation depletion 47 -By Cliodhna McGowan 47 segment adjusted OIBDA 47 = Net [039] 47 = DilPIC#F 47 ACTIVITIES Purchases 47 Tecstar Automotive Group 47 FFO + GOS 47 EBITDA Adjusted EBITDA 47 Adjusted EPS 47 - Operating [006] 47 FASB #R 47 - CASH FLOWS [012] 47 - - Net [032] 47 Inventory writedown 47 - Operating [012] 47 Proforma adjustments 47 EFFECT OF FOREIGN CURRENCY 47 - Adjusted [020] 47 identifiable intangible 47 - - [001] 47 - - [093] 47 = Net [011] 47 - - Net [019] 47 -Ivgi 47 calculating SS NOI 47 Nonoperating income 47 modestly dilutive 47 #compared 47 - - [094] 47 Orbix R 47 c Calculated 47 Huipu 47 = Adjusted [005] 47 USGAAP 47 Concur excludes 47 nonoperating expenses 47 Annualized ROE 47 - - [085] 47 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 47 ADJUSTED EBITDA 47 EBITD 47 hedge ineffectiveness 47 Defined Margin 47 Adjusted Diluted EPS 47 - - Income [031] 47 = Net [008] 47 EBITDAS EBITDA 47 Copano commodity 47 Non GAAP Measure 47 unrealized derivative 47 Perihelion Global focuses 47 PWOD 47 Non GAAP adjusted EBITDA 47 Realised Earnings 47 unleveraged yield 47 Cobalt Gordian 47 infrequently occurring 47 SFAS# R 47 - - Operating [001] 47 Pro Forma EBITDA 47 - - [042] 47 - - Net [006] 47 #,#,# #,#,# -bashings 47 DKK #m 47 Normalized EBIT 47 #,#,# #,#,# - [004] 47 Imputed interest 47 EDITDA 47 Normalised 47 consolidated OIBDA 47 - Net [032] 47 -triseries 47 - - Net [049] 47 invoiced shipments 47 -lipid nanoparticles 47 = Reconciliation [008] 47 intercompany receivables 47 Unfavourable Changes 47 -Gottron 47 EBITDAA 47 - Net [023] 47 - Loss [018] 47 unallocated expenses 47 - Non GAAP [007] 47 pro forma EBITDA 47 Noninterest 47 #,#,# -Somawansa Amarasinghe 47 -Resiliency Campus 47 #,#,# #,#,# -Anshuman Daga 47 - Loss [004] 47 -# -1 47 GAAP NET INCOME 47 ZapMedia applied 47 pershare 47 DAC unlock 47 - - Total [037] 47 = Diluted [017] 47 Excluding nonrecurring items 47 -Aljazeera.net 47 DJO Merger 47 - CASH FLOWS [007] 47 defines adjusted EBITDA 47 Compensation Expenses 47 EUR -#.# -#.# [001] 47 assuming dilution 47 Recurring EBITDA 47 = Diluted [020] 47 - Adjusted EBITDA [002] 47 FROM OPERATIONS 47 Symphony GenIsis 47 - Gross [001] 47 ev3 peripheral vascular 47 applied prospectively 47 - INCOME LOSS [003] 47 - -Belusko 47 = Diluted [022] 47 NOI decreased 47 USD#.#m USD#.# [002] 47 - - [106] 47 Adjusted FFO 47 Add subtract 47 #,#,# #,#,# -Yacht Collection IYC 47 #,#,#,# [010] 47 - Net [013] 47 - - [067] 47 Adjusted EBITDA Margins 47 = Shares [002] 47 = Net [018] 47 asset impairments restructuring 46 Acresso maximizes 46 - NET INCOME [017] 46 b Relates 46 corresponding reconciliations 46 Amortized 46 Reported ments 46 = Reconciliation [003] 46 - Total Current Assets [005] 46 - - Net [026] 46 Adjusted Basis 46 #,#,# #,#,# - TotYemeni descent 46 = Earnings [006] 46 Excluding nonrecurring 46 Diluted FFO 46 Adjusted EBITDA 46 sold COGS 46 NON INTEREST EXPENSE 46 - Loss [022] 46 - - IncoLawrence Schiffman 46 Atria Genetics 46 - Adjusted [008] 46 Vyvx advertising 46 Asset Retirement Obligations 46 - Non GAAP [003] 46 - - Net [042] 46 = Net [005] 46 #,#,# #,#,# =John Torenli 46 - Non GAAP [023] 46 undernoted items 46 warrants expired unexercised 46 = Earnings [026] 46 - IncLightWorks 46 - Income [017] 46 SUMMIT FINANCIAL GROUP INC. 46 non GAAP1 46 - - [126] 46 noncash impairment 46 - - Net [028] 46 - - Income [005] 46 = Basic [002] 46 standard meanings prescribed 46 - Reconciliation [001] 46 = Basic [010] 46 Compensation Expense 46 - - TotRobert Gisevius Jr. 46 -Ewurun 46 - Operating [016] 46 g h 46 Fully diluted 46 ANSYS INC. AND 46 - Non GAAP [015] 46 operating income1 46 BEFORE TAXES 46 VaxGen stockholders 46 USD#.#m USD#.# [001] 46 Alcott Routon intangible assets 46 LOSS FROM DISCONTINUED OPERATIONS 46 - Operating [023] 46 Continuing Operations Before 46 unfavorable variance 46 -homing instinct 46 = DKey4Women 46 - - EarningsGordan Strachan 46 - TOTAL LIABILITIES AND [013] 46 adjusted OIBDA margin 46 Adjusted OIBA 46 FFO Fully Diluted 46 = Basic [018] 46 depreciation noncash 46 ASC Subtopic #-# 46 amortization OIBDA 46 Peldec assets purchase 46 - - Income [013] 46 OPERATING ACTIVITIES 46 Gamecorp 46 - - Diluted [008] 46 Adjust Non GAAP 46 excludes acquisitions divestitures 46 Adjusted pro forma 46 Add Depreciation 46 #,#,# #,#,# = [008] 46 undepreciated real estate 46 - -Mike Butia 46 Before Depreciation Amortization 46 - - Income [007] 46 equity accounted investees 46 = Diluted [008] 46 unrealized derivative gain 46 - - Income [020] 46 - Loss [031] 46 Unallocated corporate 46 Unaudited Pro Forma 46 excludes nonrecurring items 46 DELAWARE WITH 46 Diluted Income Loss 46 OP Unit 46 Huarun minority interest 46 SunLink Specialty Pharmacy 46 - Loss [026] 46 modified coinsurance 46 Income Per Share 46 DPAC amortization 46 = Diluted [013] 46 -FORWARD LOOKING STATEMENTS CONTAINED 46 Realized Earnings 46 Intangibles net 46 Valuation allowance 46 - - Earnunderwent resection 46 = Loss [005] 46 GAAP BASIS 46 #,#,# #,#,# = DilutedEphrata Raceway 46 - - NET INCOME [002] 46 Reimbursable expenses 46 - - [096] 46 - Non GAAP [011] 46 Apco Argentina Reports 46 - Income [024] 46 - Loss [034] 46 - -Guldeniz 46 AGY Asia 46 -Tioman 46 Fixed Charges 46 JDA SOFTWARE GROUP INC. 46 INCOME LOSS FROM CONTINUING 46 TO NET CASH 46 - Non GAAP [001] 46 - Income [034] 46 -#.# % [001] 46 millioncompared 46 - Adjusted [018] 46 FULLY DILUTED EARNINGS PER 46 - - Net [021] 46 pro forma 46 - - Net [025] 46 LIFO accounting 46 - - Net [015] 46 discontinued operations 46 Timeshare segment 46 Per Weighted Average 46 SEK#.#m [003] 46 - Operating Expenses [001] 46 Amortizable intangible assets 46 - Net [027] 46 Adjusted OIBDA 46 carryforwards 46 Pro forma adjustments 46 HOPFED BANCORP INC. 46 - Operating [002] 46 Minesite costs 46 = Net [026] 46 Total Capitalization 46 adjusted2 46 Assets Quality Ratios 46 = Diluted [003] 46 ASC Topic #-# 46 equity investee 46 FFOPS 46 - Income [011] 46 #,#.# #,#.# - [004] 46 unamortized portion 46 - - Income [019] 46 = Net [031] 46 - Operating [010] 46 - - Total [021] 46 Movado boutiques 46 AOCL 46 Illumigen Biosciences Inc. 46 = Net [017] 46 -Angelo Nieves 46 EBITDA 46 - - Net [038] 46 - Expenses [016] 46 Noncurrent 46 DILUTED 46 - Income [018] 46 - Earnings [001] 46 Operating expenses 46 GAAP EARNINGS 46 - - Total [070] 46 noninterest expense decreased 46 CICA Handbook section 46 - - Non GAAP [004] 46 #,#,# [023] 46 -Bond Index Etf 46 Managed Basis 46 5 Yr Avg 46 - - [048] 46 COFI removal 46 DILUTED WEIGHTED AVERAGE COMMON 46 - Gross [027] 46 Optimum Optical 46 EBITDAC 46 - - [023] 46 INCOME LOSS BEFORE MINORITY 46 NET LOSS PER COMMON 46 reports Q3 adj 46 Items Affecting Comparability 46 = Diluted [033] 46 Ps.3 46 specialized polyolefin plastic 46 undesignated hedges 46 excluding unrealized gains 46 Himax stockholders excluding 46 excluding MSRs 46 #.#/diluted share 46 - -DARDEN 46 Fully diluted EPS 46 Adjusted distributable cash 46 Financing Activities Issuance 46 Headline PBIT 46 GSCT program 46 lease inducements 46 PER SHARE DILUTED 46 ACTIVITIES Net 46 = DILUTED [004] 46 -#.# -#.# -#.# [009] 46 - Grossoppressive humidity 46 = Diluted [005] 46 depreciable assets 46 LIFO inventory 46 OF CONTINUING OPERATIONS 46 proforma EPS 46 goodwill amortization 46 = EMusei 46 = Adjusted [001] 46 = Earnings [019] 46 #,#,# = [009] 46 Normalized FFO 46 amortized 46 RECONCILIATION Unaudited 46 Non GAAP EPS 46 - - Diluted [003] 46 Accretion expense 46 #,# -oxidative enzymes 46 - - [097] 46 NET EARNINGS PER DILUTED 46 CDO financings 46 - Total assets [005] 46 leasehold improvements net 46 nonrecurring items 46 - - Net [012] 46 ACTIVITIES Additions 46 unactivated equipment 46 AOCI 46 ACCRETION 46 CDFS dispositions 46 - - Joanne Kempinger Demski 46 SFAS No.# 46 Debt extinguishment costs 45 FROM OPERATING ACTIVITIES Net 45 Adjustments Impairment 45 Ningbo Zhehua 45 FSP #-# 45 Adjusted Ebitda 45 - Net [022] 45 discontinued operations - 45 - Gross [025] 45 #,# =Jaegle 45 - ADLs 45 = Net [021] 45 mark eOn 45 FAD variously defined 45 EARNINGS BEFORE INCOME TAXES 45 Advanet Group 45 GVIC consolidated 45 - - Net [013] 45 = Diluted [021] 45 Items affecting comparability 45 Investing Activities Acquisitions 45 INTEREST EXPENSE 45 Administrative Expense