excluding depreciation amortization

Related by string. * Excluded . EXCLUDED . excluded . Excluding : HEREBY EXPRESSLY EXCLUDED . socially excluded . excluding repo / depreciations . Depreciation . DEPRECIATION : taxes depreciation amortization . Less accumulated depreciation . Add Depreciation / Amortization . amortizations . AMORTIZATION : amortization expense . accumulated amortization . depreciation amortization * *

Related by context. All words. (Click for frequent words.) 67 Adjusted OIBDA excludes 67 depreciation amortization impairment 66 depreciation amortization 66 #,# -BOB SANSEVERE 66 Depreciation Amortization 65 nonoperating expense 65 - Operating [030] 65 Consolidated adjusted EBITDA 64 unallocated corporate 64 depreciation depletion amortization 64 depreciation amortization accretion 63 excludes depreciation amortization 63 Acquired Intangible Assets 63 - Operating [026] 63 Unallocated Corporate 63 - - Total [058] 63 - Operating [028] 63 Adjusted EBITDA excludes 63 Unallocated corporate 63 - - Non GAAP [006] 62 - Operating [013] 62 -Brad Dorfman editing 62 - Operating [019] 62 - Operating [002] 62 - - [061] 62 = NetSao Pedro 62 - Operatinluddites 62 Operating Expenses 62 - Operating [009] 62 = Non GAAP [005] 62 Compensation Expenses 62 Ps.3 62 - Operating [006] 62 Excluding goodwill impairment 62 operatingincome 61 Pro forma adjusted EBITDA 61 intangibles amortization 61 amortization expense 61 Unallocated expenses 61 Scantron segment decreased 61 - Adjusted [028] 61 Reconciling Items 61 Individual Annuities segment 61 - Operating [004] 61 Add subtract 61 - Operating [029] 61 Nonoperating income 61 Compensation Expense 61 Intangibles amortization 61 Operating Expenses Operating 61 Qualcomm Strategic Initiatives 61 - - Non GAAP [001] 61 - Operating [007] 61 Corporate Overhead 61 - Non GAAP [009] 60 Depreciation amortization 60 amortization 60 - Operating [025] 60 intangible impairment 60 - Loss [010] 60 EUR -#.# -#.# [001] 60 exclude noncash 60 taxes depreciation amortization 60 Normalized EBITDA 60 - OperatKarnas 60 - OCBSO 60 - Total operating 60 - OperAyscough 60 - OpBPMs 60 - - Net [047] 60 -Tilak Marg 60 Amortization Expense 60 - OpeDHQ 60 accretion DD & 60 EBITDA1 60 - Operating [021] 60 SEK -#.# -#.# [003] 60 Unlevered Free Cash Flow 60 - Adjusted [016] 60 - Adjusted [010] 60 - OperatiMcGrath RentCorp 60 Q2 FY'# 59 = Loss [007] 59 - - [015] 59 excluding depreciation 59 Q1 #F 59 QSI SG & 59 - Stave Lake 59 - Non GAAP [002] 59 - Operating [015] 59 Interest Income Expense 59 f Represents 59 millioncompared 59 - Non GAAP [027] 59 -# -# -#,# 59 Interest Expenses 59 noncash impairment 59 = Adjusted [005] 59 excluding goodwill impairment 59 - - Non GAAP [007] 59 Total noninterest expenses 59 - - Total [021] 59 excluding BIBP 59 amort 59 - Operating [001] 59 unallocated expenses 59 compensation expense 59 #,#,# #,#,# [001] 59 depletion depreciation 59 intangible asset impairments 59 = Net [005] 59 EBITDAA 59 - Income [011] 59 Operating Expense Ratio 59 Pro forma EPS 59 Intersegment Eliminations 59 expenses# [002] 59 noncash amortization 59 - Non GAAP [004] 59 EBITDAO 59 Expense Income 59 SEK -#.# [003] 59 - - Total [037] 58 = Adjusted [002] 58 #,# -Radhika Menon Theodore 58 - Operating [022] 58 #,# -Reid Brignac homered 58 - IncomeMarkit Economics showed 58 Based Compensation Expense 58 - Income [027] 58 - Adjusted EBITDA [004] 58 - Operating [008] 58 Wireline segment 58 - Loss [024] 58 - - Income [031] 58 EBIT amounted 58 - Operating [012] 58 Pro forma EBITDA 58 per dilutedshare 58 - Loss [033] 58 Partially offset 58 b Excludes 58 depreciation amortization goodwill impairment 58 Adjustments Amortization 58 Headline PBIT 58 - Operating [010] 58 = Non GAAP [001] 58 Non GAAP adjusted EBITDA 58 amorti zation 58 - Aijaz Hussain 58 - Loss [020] 58 incentive accruals 58 intersegment eliminations 58 - Non Shane Germann 58 INCOME LOSS FROM OPERATIONS 58 Underwriting Income Loss 58 Interest Expense Net 58 - Loss [022] 58 Adjusted OIBDA 58 - Loss [019] 58 Gross Margin Gross 58 Noninterest 58 #,#,# = [009] 58 Unconsolidated Affiliates 58 Adjusted Operating Margin 58 -BiH Presidency 58 Goodwill impairment charge 58 -Josephine Marcotty 58 d Represents 58 = Adjusted [008] 58 - Loss [030] 58 c Consists 58 Nonrecurring items 58 - OperaStankowski 58 stock basedcompensation 58 - Income [017] 58 Ps.2 58 -Laemmle Music 58 - Adjusted [006] 58 - - Net [003] 58 - Ifreshly dug 58 - Operating [020] 58 Competitive Wireline 58 undernoted items 58 - Gross [007] 58 - Operating [003] 58 - - Income [021] 58 - - Non GAAPHawai'i Paroling Authority 58 b Represents 58 IAROC 58 - Income [028] 58 - - [045] 58 - ADLs 58 - Adjusted [009] 58 Excludes amortization 58 - Operating [024] 58 - Non GAAP [028] 57 Normalized Basis 57 - Income [006] 57 income teb 57 - Adjusted [019] 57 - Operating [014] 57 - - Total [040] 57 - Operating [023] 57 Operating expenses 57 - - Net [034] 57 nonoperating income 57 - Adjusted [025] 57 -WIZO 57 #,#,#,#,# [009] 57 revenues excluding nonrecurring 57 - Adjusted [017] 57 - - Income [033] 57 administrative expenses 57 c Excludes 57 - Non GHanno Coetzee 57 - - [094] 57 - Income [031] 57 Equity Investees 57 debt extinguishments 57 Q1 FY'# 57 - - Operating [001] 57 Intangible Assets Net 57 Unizan merger 57 - Loss [027] 57 - - Nesignandsight newsletter 57 - - [016] 57 Total noninterest expense 57 - Expenses [012] 57 - - [085] 57 Discontinued Lines 57 - Gross [001] 57 prioryear 57 Total noninterest 57 - Non GAAP [031] 57 Noninterest expenses 57 - LossSanta Margarita Ranch 57 - - Net [055] 57 OTHER EXPENSE 57 Normalised earnings 57 - Income [004] 57 noninterest expense divided 57 - Adjusted [026] 57 -Tioman 57 - Loss [015] 57 Consolidated Adjusted EBITDA 57 taxes EBDDT 57 - Income [019] 57 - Adjusted EBITDA [006] 57 invoiced shipment 57 - Non GAAP [011] 57 Segment Profit 57 - Loss [032] 57 #,# -Outasight 57 Adjusted EBITDA1 57 equity method investees 57 - Non GAAP [019] 57 - Non GAAP [017] 57 Scantron segment increased 57 accretion expense 57 - Income [002] 57 Adjusted EBT 57 Intangible amortization 57 months endedSeptember 57 -Cretin 57 intangibles impairment 57 Gross Addition CPGA 57 - Adjusted EBITDA [001] 57 excluding depreciation depletion 57 - - [043] 57 - - [092] 57 - Loss [013] 57 - AdjusETON 57 amortization OIBDA 57 Administrative Expense 57 c Represents 57 early extinguishments 57 Depletion depreciation 57 -Juan'ya Green 57 -# -#,# 57 - - NetMarigot Bay r 57 - Loss [017] 57 PTOI 57 #compared 57 - -freefall parachute 57 Stock Compensation Expense 57 - - Non arachnophobes 57 Selling Expenses 57 - Expenses [006] 57 -TUMS 57 pension curtailment 57 - - Income [012] 57 Residential Furnishings 57 - - [041] 57 = Income [003] 57 - Loss [021] 57 Non GAAP adjustments 57 Depreciation -#.# -#.# 57 Adjusted OIBDA Margin 56 = Operating [002] 56 - Jim Clack 56 COST OF GOODS SOLD 56 Pigments segment 56 = Adjusted [010] 56 - Adjusted [012] 56 Expenses Operating 56 - Adjusted [034] 56 - Adjusted [013] 56 Pro forma diluted 56 = Net [003] 56 OPERATING REVENUE 56 - Loss [026] 56 - Non GAAPalanquero base 56 - - Total [045] 56 Depreciation Depletion 56 Nonrecurring 56 #.# perdiluted 56 Adjusted pro forma 56 noncash intangible 56 Items excluded 56 - Income [015] 56 = Adjusted [014] 56 Pro Forma EBITDA 56 - Income [025] 56 - - Net [008] 56 adjusted EBITDAR 56 Pretax 56 - Loss [011] 56 Pro forma Adjusted EBITDA 56 EBITDAS EBITDA 56 AOCF 56 Other Income Expense 56 Consolidated OIBDA 56 deferred loan origination 56 MARTEN TRANSPORT LTD 56 Programmer Paradise segment 56 addback 56 - - [019] 56 #,#,# #,#,# -tuition reciprocity 56 - Non GAAP [001] 56 Licorice Products segment 56 - Adjusted EBITDA [002] 56 adjusted2 56 intersegment revenues 56 - Loss [004] 56 Reportable segment 56 ended September# 56 Unlevered free 56 - Expenses [016] 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 normalized EBIT 56 #,# -ANDREW J. FERRARO 56 - - [126] 56 nonroutine income 56 - Operating [017] 56 - Non GAAP [012] 56 - - Income [019] 56 Lodging Reported EBITDA 56 #,#,#,# [016] 56 #,#,# #,#,# -Lindsay Czarniak 56 3Q FY# 56 - Loss [031] 56 unfavorable variance 56 TOTAL EXPENSES 56 - - Total [072] 56 - Income [023] 56 - - [054] 56 accrual reversal 56 LIFO adjustment 56 - Loss [008] 56 Adjusted Operating Expenses 56 - Income [009] 56 MNOK #.# 56 Separation Filtration Systems 56 #,#,# #,#,# -Inc. TSX PLI 56 - Operatingdanged 56 TRY1 #.# 56 unconsolidated investee 56 FDIC indemnification 56 Noninterest expense decreased 56 SEK -#.# [002] 56 Accretion Expense 56 SunLink Specialty Pharmacy 56 - Income [018] 56 Adjusted Gross Profit 56 Exceptional Items 56 nonoperating expenses 56 Engineered Support Structures 56 - - [081] 56 pro forma adjusted EBITDA 56 - - Total [035] 56 MVAS gross 56 g Represents 56 Depreciations 56 b Reflects 56 noncash impairments 56 excluding nonrecurring 56 - Operating [016] 56 -DD2 56 INCOME LOSS FROM CONTINUING 56 Comparable EBITDA 56 - - Net [021] 56 - Income [020] 56 - Operating [018] 56 Consolidated Adjusted OIBDA 56 Including discontinued operations 56 MSEK -#.# 56 nine monthsended 56 Pro forma adjustments 56 Exclude Restructuring 56 Total [002] 56 unconsolidated investments 56 adjusted OIBDA margin 56 EARNINGS BEFORE INCOME TAXES 56 - Non GAAP [007] 56 - Adjusted [005] 56 SEK -#.# [001] 56 -Senanu 56 expenses LOE 56 ascompared 56 #,# -Guastello 56 - Gross Profit [005] 56 - - Total [017] 56 - Segment [005] 56 = Net [006] 56 Reimbursable revenues 56 intangible assets impairment 56 OTHER INCOME EXPENSE Interest 55 - - Net [019] 55 - Operating [005] 55 -#.# % [001] 55 Depreciation depletion amortization 55 Q3 FY'# 55 intersegment transactions 55 Adjusted OIBDA margin 55 Goodwill Impairment 55 identifiable intangible assets 55 Scantron segment 55 - Loss [034] 55 = Net [019] 55 Nonoperating 55 - Non GAAP [008] 55 - -Corporatism 55 = Non GAAP [008] 55 - Gross [018] 55 GBP #.#m [003] 55 Debt extinguishment costs 55 Adjusted EBITDAS 55 Discontinued Ops 55 - - Income [022] 55 d Reflects 55 Background Screening segment 55 - TOTAL [019] 55 - Income [014] 55 expenses totaled Ps 55 - Income [010] 55 Depreciation Amortization Taxes 55 Noncash goodwill impairment 55 FAS CAS Pension 55 = Reconciliation [008] 55 Ps.4 55 uncollectible accounts receivable 55 - - Net Loss Attributable 55 - InFree Documentation License 55 - - Toandrea@andreakay.com 55 - - Net [031] 55 Modified EBITDA 55 -Inc. NASDAQ CHTR 55 Noncash 55 - - Total [007] 55 - - NetGranara 55 defines Adjusted EBITDA 55 - Income [021] 55 Corporate Eliminations 55 - NeDEFENDERS 55 - - Total [042] 55 undernoted 55 noncash goodwill 55 - INVESTING ACTIVITIES [004] 55 - -Labyer 55 Excluding nonrecurring items 55 Total Noninterest Expense 55 Related Expenses 55 = Net [018] 55 -offcourt 55 Downstream CCS 55 - Expenses [003] 55 Nonutility 55 EURO#.# [002] 55 - Loss [012] 55 income1 55 Noncash compensation 55 = Earnings [018] 55 = Operating [001] 55 #.#/diluted share 55 -#.# -#.# -#.# [009] 55 per MCFE 55 c Includes 55 EXPENSES Property 55 - Totgarden gnome 55 Independent Leg Jackup 55 segment adjusted OIBDA 55 Total Operating Expenses 55 -By Cliodhna McGowan 55 j Includes 55 Noninterest expense 55 Nonoperating Income Expense 55 - Income [012] 55 - Loss [025] 55 excludes noncash 55 Adjusted Ebitda 55 - Expenses [007] 55 OTHER EXPENSE INCOME 55 #,# -Ehie 55 Olefins Polyolefins 55 f Reflects 55 - Income [005] 55 - Loss [009] 55 -Von Hippel Lindau 55 Capitalized Interest 55 - Earnings [001] 55 TEB adjustment 55 - Income [024] 55 amortization EBIDTA 55 Pro Forma Operating 55 taxes depreciation depletion 55 noninterest expense decreased 55 - Income [016] 55 - - [057] 55 amortization# 55 Intangible Amortization 55 intercompany eliminations 55 operating income1 55 depreciation amortization depletion 55 = Income [001] 55 INCOME LOSS BEFORE TAXES 55 GVIC consolidated 55 -lipid nanoparticles 55 - Non GAAP [021] 55 - Adjusted [030] 55 Pro forma 55 - Loss [023] 55 equity accounted investees 55 Kasco segment 55 - Loss [029] 55 = Adjusted [003] 55 Consolidated EBITDAR 55 Paperboard Packaging segment 55 expense LOE 55 millionfor 55 - IncoMudug 55 amortizable intangible assets 55 FFO payout ratio 55 - - Total [070] 55 - Expenses [018] 55 Expense Expense 55 - - Total [067] 55 income# [002] 55 Excludes depreciation 55 LIFO inventory valuation 55 - Income [003] 55 client reimbursables 55 - Loss [016] 55 - Income [033] 55 - -SNRE 55 OTHER INCOME EXPENSES 55 ATCF 55 - Operating [027] 55 netincome 55 - -watt amp 55 -Warhammer Fantasy 55 Interest expense 55 -#,# -#,# -#,# [001] 55 Income Taxes Allocable 55 - - Randy Shearouse 55 - Loss [003] 55 = Net [041] 55 Less Accumulated depreciation 55 #,#,# [005] 55 Restructuring Charges 55 Accretion expense 55 #,# -POLAROID trademark 55 - EBITDA [003] 55 Overhead recoveries 55 - - Net [035] 55 INCOME BEFORE PROVISION FOR 55 Goodwill impairment - [002] 55 expense# [001] 55 = Net [017] 55 #,#,# #,# -Lavalas supporters 55 Administrative Expenses 55 expenses -#,# -#,# [001] 55 - Loss [006] 55 SEK -# 55 depreciation depletion 55 = Net [001] 55 Amortiza tion 55 adjusted OIBDA decreased 55 Amanda Farinos dines anonymously 55 = Net [035] 55 reimbursables 54 Reimbursable expenses 54 Continuing Ops 54 - - [005] 54 EBITA amounted 54 =Implementation Unit PIU 54 = Earnings [007] 54 Segment EBIT 54 INCOME LOSS BEFORE INCOME 54 adopting SFAS #R 54 Expense Adjustment 54 Depletion Depreciation 54 OTHER INCOME 54 - Adjusted [022] 54 - - Income [023] 54 - - Net [001] 54 amortization #,#,# 54 = Net [034] 54 - LTEAMMATES 54 #,#,# #,#,# Deferred [001] 54 Non Interest Expense 54 nonrecurring items 54 - -Belusko 54 non recurring 54 Expenses Selling 54 = Earnings [025] 54 -Chris Bocklet 54 Fluid Handling Technologies 54 OPERATING LOSS INCOME 54 - - Operating [003] 54 #,#,#,# [002] 54 4Q FY# 54 OREO write downs 54 DISCONTINUED OPERATIONS Loss 54 - Net [011] 54 = Earnings [013] 54 EBITD 54 depreciation accretion 54 -Castries St. 54 International Liftboats 54 -triseries 54 Expenses Lease 54 - Total noninterest expense 54 = Earnings [026] 54 OTHER INCOME Interest 54 - + - [009] 54 - - Income [013] 54 - Net [014] 54 Vacation Interval sales 54 Adjusted EBITDAX 54 OIBDA margin 54 - Adjusted [015] 54 = Reconciliation [003] 54 - Adjusted [031] 54 - -profitabilty 54 = Diluted [002] 54 NOI decreased 54 Earnings Excluding Specified 54 Ribavirin royalties 54 amortization DD 54 SPECIAL ITEMS 54 - Total noninterest [010] 54 -#,# -#,# [008] 54 - Non GAAPsmokable form 54 Expenses Rental 54 Based Compensation 54 DAC offsets 54 - Non GAAP [015] 54 Nonregulated 54 Acquired Intangibles 54 - SchedulStream 54 - - EarningsGordan Strachan 54 unconsolidated subsidiaries 54 - Adjusted [033] 54 Normalized EBIT 54 - IncLightWorks 54 - - Total [020] 54 Depreciation 54 continuingoperations 54 Minority Interest Expense 54 INTEREST EXPENSE 54 OTHER INCOME EXPENSE NET 54 Unusual Items section 54 Ratios Loss 54 = Reconciliation [004] 54 BEFORE TAXES 54 - Total noninterest [003] 54 - - [093] 54 SEK #.#M #.# 54 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 54 -# -1 54 Broadcast Cash Flow 54 - Gross [027] 54 - - IncoLawrence Schiffman 54 TOTAL OTHER INCOME EXPENSE 54 PBDIT 54 2Q FY# [001] 54 FAS CAS pension 54 - Adjusted [003] 54 items affecting comparability 54 - - TotaCNK 54 intangible impairments 54 OTHER EXPENSE Interest expense 54 Unitrin Direct segment 54 OPERATING INCOME 54 - Operating [011] 54 Visa indemnification 54 Other Noncurrent Assets 54 GENERAL AND ADMINISTRATIVE 54 Non Recurring 54 Interest Expense Interest expense 54 Occupancy expense 54 Adjusted EBTIDA 54 - Gross [010] 54 = Net [031] 54 Ps.#.# [002] 54 Administrative Expenses Selling 54 following table reconciles 54 Restructuring asset impairments 54 - Earnings [002] 54 - - Total [053] 54 EDITDA 54 - - Net [051] 54 - Non GAAP [024] 54 3Q FY# representing 54 OPERATING EXPENSES 54 Depr 54 Operating Expenses Selling 54 #,#,# #,#,# -IBS C 54 nondeposit fees 54 Recurring Adj 54 - - Net [037] 54 - - [088] 54 - - [084] 54 - - Net [002] 54 NONRECURRING ITEMS 1 54 DBM Segment 54 = Net [007] 54 - - Total [022] 54 Core FFO 54 Income Loss Before 54 noncash goodwill impairment 54 ferroalloy segment 54 Fine Chemicals segment 54 compensation accruals 54 Identifiable intangible assets 54 - Gross [023] 54 - Net [004] 54 Adjustments Restructuring 54 QUALCOMM Strategic Initiatives 54 Subscriber Additions 54 - Expenses [017] 54 Adjusted diluted 54 netsales 54 Wireline adjusted EBITDA 54 Premiums Written 54 #,#,# #,#,# - [004] 54 Segment Margin 54 PROFIT LOSS 54 NET LOSS INCOME 54 Unconsolidated Properties 54 Production Liquids MBD 54 nondeductible portion 54 -David# 54 - Incombingos 54 AND INCOME TAXES 54 GAAP EARNINGS 54 INTEREST EXPENSE NET 54 postretirement expense 54 noninterest expenses 54 discontinued operations - 54 -# -# -# [002] 54 #,#,# #,#,# -bashings 54 amoritization 54 noninterest expense partially offset 54 ASUR regulated 54 -#,# -#,# -#,# -#,# [003] 54 Acquisition Related 54 - Income [030] 54 Polymer Additives segment 54 per ASM CASM 54 - Gross Margin [001] 54 - Non GAAP [016] 53 - - Net [060] 53 loss NOL carryforward 53 - Income [022] 53 = Income [004] 53 Normalized Adjusted EBITDA 53 - - Net [049] 53 #,# -appartment 53 - Income [032] 53 - Gross [022] 53 = Net [016] 53 - Adjusted [029] 53 - Non GAAP [026] 53 = NDelara 53 dividing noninterest expense 53 - - [029] 53 LOSS FROM DISCONTINUED OPERATIONS 53 #,#,# #,#,# Interest expense 53 Unconsolidated Subsidiaries 53 excluding nonrecurring items 53 preopening expenses 53 - - Income [010] 53 Mainline CASM 53 Recurring EBITDA 53 fiscal# 53 EXPENSES Operating 53 - - Income [006] 53 SELLING GENERAL AND ADMINISTRATIVE 53 -Unprovoked 53 - Adjusted [014] 53 - -Mike Butia 53 -By DON HUNTER 53 reconciles Adjusted EBITDA 53 Pro forma net 53 intangible amortization 53 Expenses Incentive 53 Non GAAP Operating Margin 53 #,#,# [023] 53 NON INTEREST EXPENSE 53 - - Income [014] 53 = Net [024] 53 - - Total [060] 53 KXOS FM 53 NON RECURRING ITEMS 53 Amortization 53 FFO allocable 53 - - [090] 53 EBT amounted 53 - Income [007] 53 Nonoperating expense 53 - Net [013] 53 -#,# -#.# [003] 53 PMPS brand 53 - - [103] 53 #,# -oxidative enzymes 53 Adjusted EBITA 53 - #,#.# #,#.# [002] 53 Efficiency ratio equals 53 Octane Additives 53 #,#,# #,#,# -Provides Status 53 Wireline EBITDA 53 timberland disposals net 53 -starmaking 53 #.#per diluted 53 #,#,# #,#,# Amortization 53 Developer Journal dotnetaddict.dotnetdevelopersjouZhengming 53 # # # [001] 53 INCOME TAX PROVISION BENEFIT 53 - - Nforecaddie 53 INCOME FROM OPERATIONS 53 -Kowalchuk 53 #,#,# #,#,# Depreciation 53 - - Income [030] 53 - - Net [046] 53 WESTWOOD ONE INC. SUPPLEMENTAL 53 Qtr Qtr Year 53 Ps.#.# [007] 53 - - [087] 53 Commercial Fixturing & 53 Vinyls segment 53 Adjusted Homebuilding EBITDA 53 = Net [036] 53 - INCOME LOSS [006] 53 - - Income [035] 53 = Net [011] 53 Unfavourable Changes 53 nonreportable segment revenues 53 MSEK -# [002] 53 LPT Agreement 53 - Non GAAP [025] 53 - Adjusted EBITDA [010] 53 Goodwill impairment 53 #,#,# -Somawansa Amarasinghe 53 Non GAAP Proforma 53 postretirement benefit plans 53 Less Accumulated Depreciation 53 Operating Expenses Underwriting 53 Benefit Expense Ratio 53 Operating Cash Flow 53 Continuing Operations Before 53 - Gross [013] 53 = ReconciliIsilon IQ delivers 53 -Resiliency Campus 53 - - Changu 53 - - Total [041] 53 Adjusted FIFO EBITDA 53 DEPRECIATION AND AMORTIZATION 53 #.#/BOE [002] 53 - Adjusted EBITDA [003] 53 -Health Care DMHC 53 goodwill amortization 53 FINANCIAL EXPENSES 53 = Net [038] 53 EBITDARM 53 Premiums Earned 53 - -Bert Rechichar 53 Normalised 53 = ReconciliatioCamelbeach 53 Unitholder distributions 53 SmartGrowth Deposits 53 - Loss [028] 53 Adjusted Gross Margin 53 Minority Interest Allocable 53 bps sequentially 53 Than Income Taxes 53 - Loss [005] 53 c Reflects 53 -Brookfield Asset Management BAMa.TO 53 - Gross [020] 53 - -Apace Systems 53 Depletion depreciation amortization 53 TRY#.# [005] 53 Domestic Car Rental 53 Impairment Charges 53 - Adjusted [001] 53 pretax goodwill impairment 53 - - Non GAAP [004] 53 -CSMMU 53 nonrecurring expenses 53 Unlevered Cash Flow 53 Normalized EPS 53 Tecstar Automotive Group 53 -# -# -1 53 Noncurrent Deferred Tax 53 #,# =Jaegle 53 - Loss [002] 53 Retransmission consent revenue 53 postretirement benefit 53 AGY Asia 53 EBITDA EBITDAM EBITDAR 53 iii Ps 53 #,#,# #,#,# -DH Ellis Burks 53 Fixed Charges 53 Nonoperating expenses 53 #,#,# #,#,# - [015] 53 -Angelo Nieves 53 Income Tax Provision 53 Non GAAP Adjusted EBITDA 53 ACCRETION 53 -Batho Pele 53 = Adjusted [009] 53 Pharmacia Monsanto 53 -Miner Res 53 Churn Rate 53 - Net [003] 53 lease inducements 53 #,# -Veen 53 #.#bln rbl [003] 53 Deprec iation 53 = Basic [015] 53 FTE adjustment 53 #,# =Fiderion 53 - - [036] 53 Positively impacting 53 -# -# [005] 53 Convertible subordinated debt 53 Partnered Brands segment 53 - - Total [061] 53 excludes unrealized gains 53 Segment Totals 53 Expenses Interest expense 53 LOSS FROM OPERATIONS 53 #,# -Preachintothedevil 53 - - Adjusted EBITDA [001] 53 Adjusted Operating 53 YTD# 53 #,#,# #,#,# - [012] 53 =MAP Pharmaceuticals MAPP 53 NETg acquisition 53 INCOME BEFORE INCOME TAXES 53 - SegmentPrincess Dina Mired 53 - GrosHERBAL 53 -#,# -#,# -#,# -#,# [001] 53 Midstream Refining 53 9M FY# [001] 53 Independent Leg Jackups 53 Operational EBITDA 53 goodwill intangible 53 Segment adjusted OIBDA 53 Expired warrants 53 = Adjusted [001] 53 #,#,# #,#,# -archival collections 53 excludes amortization 53 -#.# -#.# [011] 53 Add Depreciation 53 nonconsolidated affiliate 53 Hugoton Properties 53 = Non GAAP [012] 53 - Total noninterest [004] 53 Consolidated EBITDA Margin 53 Regulated Businesses 53 - Total [025] 53 Continuing Operations Excluding 53 -#,# -#,# [010] 53 DILUTED INCOME 53 - -OSCAR WINNING 53 Tax Expense

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