Related by context. All words. (Click for frequent words.) 69 nonreportable segment revenues 68 Pro forma EBITDA 67 unallocated corporate 66 ended September# 66 Normalized EBITDA 65 Segment Profit 65 continuingoperations 65 intersegment transactions 65 Ps.3 65 adjusted EBITDAR 65 Items impacting comparability 65 nonoperating expense 65 Exceptional Items 65 Pro forma Adjusted EBITDA 65 Pro Forma Adjusted EBITDA 65 Normalized EBIT 65 operatingincome 64 Residential Furnishings 64 intercompany eliminations 64 unallocated expenses 64 Variable Interest Entities VIEs 64 Timeshare segment 63 Non GAAP adjusted EBITDA 63 months endedSeptember 63 netincome 63 FINANCIAL OVERVIEW 63 -Juan'ya Green 63 securitized Timeshare notes 63 EUR -#.# [001] 63 Depreciation Amortization 63 fiscal# 63 noninterest expense decreased 63 Unallocated corporate 63 Segment EBIT 63 Equity Investees 63 Pro Forma EBITDA 63 excluding BIBP 63 Noninterest Expense 63 accompanying condensed consolidated 62 Recurring Adj 62 -Josephine Marcotty 62 intangible asset impairments 62 Pro forma adjusted EBITDA 62 intersegment revenues 62 prioryear 62 EBIT amounted 62 debt extinguishments 62 - -Virginie Ledoyen 62 Derivative Liabilities 62 Adjusted EBIT 62 Consolidated EBITDAR 62 -Von Hippel Lindau 62 -Gottron 62 SEK -#.# -#.# [003] 62 Qtr Qtr 62 AGY Asia 62 - Operating [030] 62 SEK -#.# [003] 62 b Excludes 62 QUARTER QUARTER 62 Non IFRS 62 equity accounted investees 62 4Q FY# 61 condensed consolidated statements 61 Unallocated expenses 61 Operating Expenses Operating 61 early extinguishments 61 EUR -#.# -#.# [001] 61 Adjusted EBITDAX 61 Items excluded 61 nine monthsended 61 retrospectively adjusted 61 - Adjusted [030] 61 depreciation amortization accretion 61 condensed consolidated 61 SEGMENTED INFORMATION 61 items affecting comparability 61 Adjusted Gross Profit 61 operating income1 61 nonoperating income 61 FFO allocable 61 Comparative Figures 61 Ps.2 61 unconsolidated investees 61 Operating Expense Ratio 61 intersegment sales 61 ascompared 61 -Soft soled shoes 61 SEK -#.# [002] 61 - OperatiMcGrath RentCorp 61 -ecoterrorism 61 Unallocated Corporate 61 -Inc. NASDAQ CHTR 61 pro forma adjusted EBITDA 61 Background Screening segment 61 - - [015] 61 Consolidated OIBDA 61 Cash Generated 61 intangible impairment 61 - - Net [047] 61 equity investees 61 3Q FY# 61 Significant Items 61 #,# -BOB SANSEVERE 61 Consolidated adjusted EBITDA 61 Unlevered Free Cash Flow 61 GBPm GBPm GBPm 61 Premiums Earned 61 -Senanu 60 #,#,# = [009] 60 Ps.4 60 - Operatinluddites 60 - Income [007] 60 Consolidated Adjusted EBITDA 60 Gross Margin Gross 60 Taxes Depreciation 60 #,# -#,# #,# 60 - Ifreshly dug 60 c Represents 60 - Income [017] 60 Other Income Expense 60 - Operating [025] 60 IAROC 60 Restructuring Charges 60 per dilutedshare 60 RECONCILIATION Unaudited 60 Interest Expense Interest expense 60 -TUMS 60 Qtr Qtr Year 60 -Laemmle Music 60 -ABGL 60 FDIC indemnification 60 - Income [004] 60 Premiums Written 60 - Operating [019] 60 Tecstar Automotive Group 60 GAAP Adj 60 Intangible Amortization 60 - IncLightWorks 60 addback 60 Impairment Charges 60 Cash Flow Statement 60 MEP Joint Venture 60 TEB adjustment 60 MANAGEMENT DISCUSSION AND ANALYSIS 60 Adjusted Operating Expenses 60 - - [106] 60 endedSeptember 60 Noninterest Expenses 60 Stock Compensation Expense 60 - Adjusted [026] 60 Q1 FY'# 60 condensed consolidated balance sheet 60 Segment Margin 60 -Lighting Designers 60 Operating Cash Flow 60 - Income [031] 60 Annualized Adjusted EBITDA 60 millioncompared 60 Adjusted Diluted EPS 60 income allocable 60 WESTWOOD ONE INC. SUPPLEMENTAL 60 AND CASH FLOW 60 Nine Months Nine Months 60 - Loss [026] 60 d Represents 60 -BiH Presidency 60 adjusted distributable cash 60 - - Total [058] 60 Non GAAP Disclosures 60 accompanying unaudited condensed 60 - Adjusted [017] 60 Total Capitalization 60 Mortgage loan originations 59 OSIs 59 SORL consolidated 59 Invested assets 59 Non Controlling Interest 59 Consolidated Entities 59 unaudited Consolidated Statements 59 Adjusted Cash Flow 59 Total noninterest expenses 59 Olefins Polyolefins 59 currency remeasurement 59 Commercial Fixturing & 59 Pro forma adjustments 59 Industrial CFOA 59 Programmer Paradise segment 59 -DD2 59 - OCBSO 59 affecting comparability 59 EURO#.# [001] 59 LIFO adjustment 59 - Loss [017] 59 SEK -#.# -#.# [001] 59 - Loss [020] 59 totaled Ps 59 Individual Annuities segment 59 - Babelgum Online 59 #M/# 59 -firewall router 59 - Income [011] 59 -Ganga aarti 59 unconsolidated investments 59 - Adjusted EBITDA [006] 59 Excludes amortization 59 c Excludes 59 - Loss [027] 59 International Liftboats 59 Than Temporary Impairments 59 Nonregulated 59 excluding goodwill impairment 59 Dropdown Predecessor 59 - Loss [032] 59 #,# =Bill Duemling 59 #.# perdiluted 59 USOGP 59 SUMMARY INCOME STATEMENTS 59 -#,# -#,# [004] 59 - NeDEFENDERS 59 Expense Income 59 Paperboard Packaging segment 59 Profitability Ratios 59 reportable segment 59 - Loss [033] 59 EURO#.# [002] 59 Noninterest 59 Adjusted EBITDA1 59 Vinyls segment 59 - IncomeMarkit Economics showed 59 - Operating [012] 59 -Brad Dorfman editing 59 Non Controlling Interests 59 - Adjusted [033] 59 non GAAP Measures 59 Normalised earnings 59 Partially offset 59 -# -# -#,# 59 unbilled revenue 59 Supplemental Schedules 59 condensed consolidated balance sheets 59 -SIFs 59 - Loss [006] 59 Pro forma EPS 59 identifiable intangibles 59 -By DON HUNTER 59 items impacting comparability 59 Depletion Depreciation 59 - INVESTING ACTIVITIES [004] 59 - Income [020] 59 recourse indebtedness 59 c Reflects 59 -SEAMUS BRENNAN 59 normalized EBIT 59 depreciation amortization depletion 59 - Adjusted [028] 59 Domestic Car Rental 59 Q2 FY'# 59 2Q FY# representing 59 EBITDAC 59 income teb 59 Items Affecting Comparability 59 Non GAAP adjustments 59 Note Certain reclassifications 59 ninemonths ended 59 EBITDA1 59 -ASSAULT ON 59 -WIZO 59 netsales 59 - Operating [022] 59 - Loss [022] 59 -# TEUR 59 OPERATING LOSS INCOME 59 Core FFO 59 -Kahaani Ghar Ghar Ki 59 -FORWARD LOOKING STATEMENTS CONTAINED 59 unaudited consolidated balance sheets 59 Unaudited Unaudited Audited 59 -#.# % [001] 59 Non Recurring Items 59 - Loss [021] 59 GBPm 59 Scantron segment 59 -CSMMU 59 Reclassifications 59 - - [061] 59 Adjusted EBITDA excludes 58 Amortization EBITDA 58 GBPm GBPm GBPm GBPm 58 - - [058] 58 - - [062] 58 Q1 #F 58 MNOK #.# 58 intangibles impairment 58 - #,#.# #,#.# [002] 58 -Edgewater Networks 58 PMPS brand 58 -myrtle spurge 58 Ps.6 58 - Expenses [006] 58 impacting comparability 58 UPC Broadband Division 58 SILO LILO charges 58 Unizan merger 58 Pro Forma Operating 58 accretion DD & 58 excluding depreciation depletion 58 Beverage Concentrates 58 REAL ESTATE BUSINESS 58 client reimbursables 58 #,#,#,# [002] 58 b Reflects 58 = Non GAAP [005] 58 stock basedcompensation 58 Non GAAP noninterest expense 58 Adjusted FIFO EBITDA 58 SMURFIT STONE CONTAINER CORPORATION 58 Depreciations 58 Compensation Expenses 58 unrealized depreciation 58 -# -#,# 58 -MediaSyndicate.com 58 - Income [022] 58 Non GAAP Reconciliations 58 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 58 #,# -Outasight 58 -Pagtakhan 58 OPERATING REVENUE 58 - -Belusko 58 Acquired Intangible Assets 58 Reconciling Items 58 - Operating [028] 58 Non GAAP Adjusted EBITDA 58 OPERATING ACTIVITIES 58 LPT Agreement 58 OTTI charge 58 Q#'# Q#'# 58 Headline PBIT 58 Taxes EBIT 58 Add subtract 58 MVAS gross 58 excluding depreciation amortization 58 #,# #,# #,# #,# [005] 58 Currency translation differences 58 AMEX aac 58 - - Income [012] 58 - CaLou Smit 58 tables summarize 58 - TOTAL [019] 58 - OperAyscough 58 Comparable EBITDA 58 - Adjusted [025] 58 Fine Chemicals segment 58 Deficit unaudited 58 - - [085] 58 equity method investees 58 - Income [012] 58 IFRS IFRS 58 c Includes 58 amort 58 - - Net [031] 58 excludes depreciation amortization 58 Intangibles amortization 58 Pigments segment 58 - Loss [018] 58 Discretionary Cash Flow 58 -Subscribes 58 Previous Corresponding Period 58 Restruct 58 -FreeAgent Pro 58 loss NOL carryforward 58 CONSOLIDATED RESULTS 58 Licorice Products segment 58 Scantron segment decreased 58 #,# -Radhika Menon Theodore 58 - Operating [026] 58 - Operating [004] 58 Noninterest expense decreased 58 Condensed Statement 58 MSEK -# [002] 58 - -Guldeniz 58 Asset Impairment Charge 58 - - [020] 58 Oxy ER 58 #,# =Fiderion 58 LIFO inventory adjustments 58 Corporate Overhead 58 -prosumer 58 - LTEAMMATES 58 FFO FFO 58 #compared 58 Och Ziff Funds 58 Unaudited Condensed Consolidated 58 GBPm GBPm 58 - Income [019] 58 Independent Leg Jackup 58 - Earnings [001] 58 CASH FLOWS USED IN 58 Vyvx Advertising Distribution 58 TRY1 #.# 58 OCF margin 58 amorti 58 -#,# -#,# [005] 58 -BY LESLIE BIXLER • 58 Adjusted EBT 58 - - Income [031] 58 AND SUBSIDIARIES SEGMENT REPORTING 58 #.#per diluted 58 - Aijaz Hussain 58 #,# -oxidative enzymes 58 QE1 FY 58 FHLB advances decreased 58 Futureway Communications Inc. 58 - Income [009] 58 -#,# -#,# [010] 58 - Operating [009] 58 NON GAAP 58 Excluding nonrecurring items 58 Consolidated EBITDA Margin 58 Acquisition Related 58 AOCF 58 -Louise Hawkley 58 -DL Albert Haynesworth 58 EMPLOYEE FUTURE BENEFITS 58 - Non GAAP [019] 58 -Raghavendra Rathore 58 OREO valuation 58 - -plumbers pipefitters 58 SEK -#.# -#.# [002] 58 - Operating [006] 58 THREE MONTHS ENDED MARCH 58 Non GAAP 58 FAS CAS Pension 58 -Andrea Seabrook 58 OF CONTINUING OPERATIONS 58 segment adjusted OIBDA 58 noninterest expense totaled 58 -Gacy 58 Continuing Ops 58 g h 58 Drivetrain segment 58 Non GAAP Operating Margin 58 expenses LOE 58 EBITDA Calculation 58 USGAAP 58 Oilseeds Processing 58 adjusted OIBDA margin 58 nonoperating expenses 58 Ps.#.# [002] 58 Income Loss Before 58 = Adjusted [005] 58 -#,# #,# [002] 58 Adjusted EBITDA 58 Income Taxes Allocable 58 standardized distributable cash 58 income1 58 - Income [027] 58 Ps.7 58 f Reflects 58 Specified Items 58 Predecessor Successor 58 - Adjusted [029] 57 MSEK -#.# 57 - Loss [019] 57 Contract Compression 57 -T#/T# 57 QUALCOMM Strategic Initiatives 57 Contribution Margin 57 Non Regulated 57 Not Meaningful 57 - Income [003] 57 adopting SFAS #R 57 - - Net [055] 57 -Keops 57 GAAP EARNINGS 57 Restructuring asset impairments 57 totaled MEUR 57 Nonoperating income 57 unrealized derivative 57 -Tilak Marg 57 Currency translation 57 invoiced shipments 57 Competitive Wireline 57 - - [016] 57 EBITD 57 -#,# -#,# [009] 57 uncollectible accounts receivable 57 depletion depreciation 57 - Loss [004] 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 TOFUTTI BRANDS INC. 57 Nonoperating expenses 57 -cleveland.com 57 OTHER INCOME 57 Months Months Ended 57 Audited Unaudited 57 Consolidated Cash Flows 57 Adjusted Earnings 57 - - [092] 57 = Earnings [026] 57 totaled EUR#.#m 57 Qtr Qtr Qtr Qtr 57 - Operating [014] 57 #,# =Tobay 57 adjusted ebitda 57 - Loss [030] 57 - - [086] 57 Before Unusual Items 57 NONRECURRING ITEMS 1 57 TO NET CASH 57 - Operating [007] 57 = NetSao Pedro 57 FINANCIAL INFORMATION UNAUDITED 57 -#,# -#,# [006] 57 - Income [015] 57 Pro Forma Results 57 Interest Expense Net 57 Q4 F# 57 Consolidated Condensed Statement 57 AUDIOCODES LTD 57 amortization OIBA 57 - CASH FLOWS [012] 57 - - [042] 57 - Operating [015] 57 Year Ended -skeletal sarcomere activator 57 3Q FY# representing 57 Trailing Twelve Months 57 - Adjusted EBITDA [001] 57 #,# -ANDREW J. FERRARO 57 - Stave Lake 57 #,#,# #,#,# - [004] 57 RMB2 #.# 57 Three Months Months Ended 57 NON INTEREST EXPENSE 57 Amorti 57 Pro Forma Adjusted 57 #/#/# #/#/# - [002] 57 - - [066] 57 - Net [040] 57 Adjusted EBITDA Margin 57 - - Total [007] 57 - - EarningsGordan Strachan 57 LSV Employee Group 57 Q3 YTD 57 Normalized Basis 57 - Adjusted [006] 57 earnings excluding depr 57 b Represents 57 Unaudited Unaudited Unaudited Audited 57 Adjusted pro forma 57 Vyvx advertising 57 Underlying EBIT 57 - Income [024] 57 ASUR regulated 57 Unlevered Cash Flow 57 Pro Forma Combined 57 -#,# -# 57 - ADLs 57 SmartGrowth Deposits 57 Unitrin Direct segment 57 - Net [029] 57 - -OfficeMax ImPress R 57 TOTAL OTHER INCOME EXPENSE 57 Nine Months Ended Nine 57 -#,# #,# [001] 57 Goodwill Impairment 57 - Loss [024] 57 - NetTransy 57 Constant Currency 57 Och Ziff Operating 57 Taxable equivalent 57 - - Income [002] 57 SunOpta Foods 57 Merger Related 57 - Loss [009] 57 - SegmentPrincess Dina Mired 57 DAC unlock 57 Minority Interest Allocable 57 -Brookfield Asset Management BAMa.TO 57 amortizable 57 - - Net [058] 57 BIBP 57 Reviewed Reviewed 57 - TOTAL [022] 57 OIBDAN 57 Administrative Expense 57 Retained Earnings Deficit 57 - Income [002] 57 - - [067] 57 Reportable Segments 57 -delegitimation 57 Q#/# Q#/# [001] 57 Components Segment 57 - Non GAAP [027] 57 Certain reclassifications 57 - Loss [013] 57 b Includes 57 -#,# -#,# [008] 57 - - NetGranara 57 amortization expense 57 GBP'# 57 #,# -Abdullah Hamoud 57 Asset Impairments 57 UNAUDITED FINANCIAL 57 - Income [010] 57 - Income [023] 57 SEK #.#M #.# 57 Supplemental Data 57 Segmented Results 57 Adjusted Non GAAP 57 d Reflects 57 - - Total [037] 57 Tax Expense 57 -dnj.com 57 - Gross Margin [001] 57 Billable headcount 57 HealthStream Learning 57 Income Applicable 57 Midstream Refining 57 Wireline segment 57 SUBSIDIARIES RESULTS 57 ADJUSTED EBITDA 57 Extraordinary Item 57 EARNINGS SUMMARY Net 57 GBP'# GBP'# 57 SEGMENT INFORMATION 57 -Name Directory DND 57 pension curtailment 57 -vnunet.com 57 Maintenance Capital Expenditures 57 - -Bredbury 57 Restated Restated 57 AVAILABLE SEAT KM 57 MDP Transaction 57 - Loss [023] 57 DISCONTINUED OPERATIONS 57 - Net [006] 57 depreciation amortization impairment 57 BERKSHIRE HILLS BANCORP INC. 57 -ruminant animal 57 CNH GLOBAL NV 57 - Income [018] 57 TOTAL INTEREST EXPENSE 57 SUREWEST COMMUNICATIONS 57 CASH FLOWS PROVIDED BY 57 - - [126] 57 Gross Profit Gross 57 - - [041] 57 Intersegment Eliminations 57 - RevGreencool 57 - unaudited unaudbellwether Tele Norte 57 Segmental analysis 57 Papermaking Systems 57 consolidated VIE 57 - Non GAAP [012] 57 - Loss [015] 57 #,# -Ehie 57 = Net [041] 57 Condensed Consolidated Income 57 Realized Loss 57 Fourth Quarter Ended Twelve 57 - Unaudited UnaPeter Wayner 57 timberland disposals net 57 Administrative Expenses 57 discount accretion 57 DCT INDUSTRIAL TRUST INC. 57 intangibles amortization 57 DJO Merger 57 NOI decreased 57 unfavorable variance 57 = Net [019] 57 -Primetime Emmy nominations 57 adjusted2 57 - Net [004] 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 57 - Net [013] 57 - - NetMarigot Bay r 57 #.#/diluted share 57 - Loss [010] 57 Consolidated Cash Flow 57 CONDENSED INCOME STATEMENTS 57 - Loss [031] 57 THREE MONTHS ENDED DECEMBER 57 -astrolabe 57 -AL Gustin 57 SunLink Specialty Pharmacy 57 Diluted# 57 NET INCOME TO ADJUSTED 56 Pro Forma Earnings Per 56 - - Total [034] 56 EARNINGS BEFORE INCOME TAXES 56 c Consists 56 - Net [030] 56 Gross Addition CPGA 56 #,# =Chavist 56 USED IN OPERATING ACTIVITIES 56 SEGMENT RESULTS 56 Arlon Coated Materials 56 accretion expense 56 Partnered Brands segment 56 - Loss [034] 56 - - [019] 56 Normalized FFO 56 quarter offiscal 56 Interest Expenses 56 FINANCIAL CONDITION AND 56 Generics Segment 56 - -Kratofil 56 Pro forma Pro forma 56 Reported ments 56 NET INTEREST INCOME 56 intangible assets impairment 56 Recurring FFO 56 Three Month Periods 56 Engineered Support Structures 56 unaudited condensed 56 - Operating [029] 56 SELECTED HOSPITAL STATISTICS 56 - -Hylo Road 56 -tiger muskies 56 > > > [002] 56 Polyurethanes segment 56 Twelve Months Ended Twelve 56 EMEA Subsidiaries 56 Adjusted FFO 56 FINANCIAL HIGHLIGHTS IN THOUSANDS 56 - - IncoLawrence Schiffman 56 EBITDAA 56 -#.# -#.# [011] 56 Pretax Income 56 - Income [028] 56 - - [005] 56 Motorhome Resorts Segment 56 Reconciliation Tables 56 unaudited Consolidated Statement 56 - CASH FLOWS [014] 56 -Clu 56 AND INCOME TAXES 56 - Income [025] 56 - - [049] 56 -megabases 56 #,#,# #,#,# -MFE Quote Chart 56 - - Nesignandsight newsletter 56 OPERATING RESULTS 56 - -profitabilty 56 PIXMA MX# Office 56 expenses totaled Ps 56 Excludes depreciation 56 Remainco 56 COST OF GOODS SOLD 56 DAC offsets 56 INCOME LOSS BEFORE MINORITY 56 Managed Basis 56 #-#/# [022] 56 Interest expense 56 - - [045] 56 Adjustments Adjusted 56 reconciles Adjusted EBITDA 56 itures 56 adjusted EBITDAS 56 EARNINGS LOSS FROM CONTINUING 56 H1 FY# [001] 56 Consolidated EBITDA 56 Segment adjusted OIBDA 56 MSR impairment 56 unaudited audited 56 - Non GAAP [031] 56 Successor Predecessor 56 - -osmium 56 #,#,# #,#,# -Inc. TSX PLI 56 -#,# -#,# -#,# -#,# [003] 56 Pro forma 56 Underwriting Income Loss 56 FINANCIAL DETAILS 56 - - Total [002] 56 - Operating [013] 56 ninemonths 56 NON RECURRING ITEMS 56 - - Net [060] 56 Rm Rm 56 -#,# -#,# [002] 56 #,# -First4Internet XCP 56 #,# =Guatemala Honduras Panama 56 Pro forma net 56 QCR HOLDINGS INC. CONSOLIDATED 56 PRO FORMA 56 EFFECT OF FOREIGN CURRENCY 56 - LossSanta Margarita Ranch 56 BEFORE TAXES 56 - Total liabilities [011] 56 USD#.#m [007] 56 Interest Coverage Ratio 56 unconsolidated investee 56 undernoted items 56 - Operating [016] 56 -Kibby Mountain 56 QUARTER ENDED YEAR ENDED 56 MSEK -# [001] 56 -Resiliency Campus 56 -#,# -#,# -#,# [002] 56 retroactively restated 56 Unconsolidated 56 -Ignacio Galan 56 Marketable Securities 56 = Adjusted [008] 56 EBIAT 56 Quarters Ended Nine Months 56 Fixed Charges 56 Balance Sheet Cash Flow 56 Long Term Obligations 56 EBIT beia 56 -David# 56 -Hanzala Malik 56 EBITA amounted 56 DILUTED SHARE 56 #,# #,# #,# [010] 56 Variance Variance 56 FROM CONTINUING OPERATIONS 56 DILUTED INCOME 56 intersegment 56 Foreign Currency Translation 56 - - Income [035] 56 - Non GAAP [009] 56 ATCF 56 - Net [014] 56 Assuming Dilution 56 Total Noninterest Expense 56 sameperiod 56 - IncoMudug 56 Q2 FY# [001] 56 Q3 FY'# 56 inventories revalued 56 temporary impairments OTTI 56 SEGMENT REPORTING 56 Wood Preservative Chemicals 56 OREO write downs 56 Predecessor Period 56 accompanying unaudited consolidated 56 unaudited unaudited audited 56 excludes unrealized gains 56 #,#,# #,#,# -Lindsay Czarniak 56 - Jim Clack 56 Gross profit 56 Adjusted Ebitda 56 GBP'# GBP'# GBP'# 56 Month Period 56 - - [080] 56 - - Net [003] 56 Interest expense decreased 56 OTHER EXPENSE 56 R'# R'# 56 RECONCILIATIONS Unaudited 56 OTTI charges 56 EBITDA EBITDAM EBITDAR 56 > > > > 56 Depreciation Amortization Taxes 56 OPERATING INCOME 56 Quarter Ended Ended 56 Womacks Adjusted EBITDA 56 NOL utilization 56 - Non GAAP [017] 56 Discontinued Operation 56 TO NET LOSS 56 -Eden Monaro 56 SUPPLEMENTAL INFORMATION TO RECONCILE 56 thethird quarter 56 - Totgarden gnome 56 Nonrecurring items 56 - - [094] 56 RMB3 #.# 56 #,# -appartment 56 - Non GAAP [023] 56 non capitalizable 56 INC. Summary 56 = Net [005] 56 #,# #,# -#,# [002] 56 LTM Adjusted EBITDA 56 -Lockman 56 unconsolidated joint 56 - Income [006] 56 NON GAAP MEASURES 56 equity investee 56 NET REVENUES 56 f Represents 56 GBP'# GBP'# GBP'# GBP'# 56 quarterended 56 pershare 56 Non GAAP Diluted EPS 56 Regulated Gas 56 #,#,# #,#,# GROSS PROFIT [002] 56 Weeks Ended Ended Ended 56 Fav Unf 56 Unusual Items section 56 Fully diluted earnings 56 Distributable Cash 56 - Revenues [016] 56 ENDED NINE MONTHS ENDED 56 -#,# -#,# [007] 56 -Bullying Prevention 56 Non GAAP Adjustments 56 Compensation Expense 56 - Operating [020] 56 - OperatKarnas 56 -Ajkai Timfoldgyar plant 56 Reportable segments 56 -Barisan Alternatif 56 per MCFE 56 hedge ineffectiveness 56 OPERATIONS TO ADJUSTED 56 SUPPLEMENTAL INFORMATION 56 expenses# [002] 56 Adjusted EBTIDA 56 #,# #,# #,# #,# [004] 56 - -Justice Lynn Ratushny 56 - - [111] 56 Operating Expenses Underwriting 56 - InFree Documentation License 56 Interest Income Expense 56 Regulated Businesses 56 RMB4 #.# 56 amortizable intangible assets 56 quarter# 56 - -seemingly unquenchable 56 Variable Interest Entities 56 phytosterol revenues 56 - - [025] 56 -#.# -#.# -#.# [010] 56 Non Current Assets 56 LIFO inventory valuation 56 rebased amounts 56 - - Net [008] 56 Net Loss Attributable 56 Successor Successor 56 OF CONSOLIDATED 56 Benefit Provision 56 ASHFORD HOSPITALITY TRUST INC. 56 GC Impsat 56 Q#-Q#/# [002] 56 - - [046] 56 Denton Rawhide Joint Venture 56 Noninterest expenses 56 - -Walshaw 56 - -Semiconductor Manufacturing International 56 comparedto 56 MEUR -#.# 56 -Cruz Echevarria 56 Distressed Assets Portfolio 56 Operating expenses 56 - Unaudited Unaudited [004] 56 audited audited 56 Change -Holsteen 56 Diluted FFO 56 #,# =Jaegle 56 - - [021] 56 proportionately consolidated 55 GBP #.#m [003] 55 CAPITAL EXPENDITURES 55 Stendal mill 55 - Assets [009] 55 Cash Flow Available 55 liabilities #,#,# [001] 55 totaled EUR#.# 55 FIFO EBITDA 55 - Operating [008] 55 #Q# YTD 55 Supplementary Data 55 Discretionary cash 55 kEUR 55 -Artunduaga 55 NCI BUILDING SYSTEMS INC. 55 Intangible amortization 55 - unaudTotalBlock 55 - Loss [003] 55 Third Quarter Ended Nine 55 PLN #.#mn [001] 55 - - Net [059] 55 -NIDC 55 INCOME LOSS FROM CONTINUING 55 TOTAL EQUITY 55 - EBITDA [003] 55 TRY#.# [005] 55 Reviewed Reviewed Audited 55 -#,# -#,# -#,# -#,# [001] 55 OTTI write downs 55 audited unaudited unaudited 55 Adjusted Distributable Cash 55 TBtu 55 Underwriting Expenses 55 - - [087] 55 Accounts receivables 55 CHANGES IN EQUITY 55 - - [104] 55 Intersegment eliminations 55 Operating Income 55 #,#,# - [001] 55 - Adjusted [016] 55 Total noninterest expense 55 Intangibles Goodwill 55 #,#,# #,#,# -tuition reciprocity