items affecting comparability

Related by string. Items affecting comparability * Items . ITEMS . ITEM . Item : Item 1A Risk Factors . nonperishable food items . II Item 1A . brief NEWS ITEMS / Affected . affected . Affect . affects : May Affect Future . materially adversely affect . negatively affecting . negatively affects / Comparability : enhances comparability . comparability purposes . items impacting comparability * *

Related by context. All words. (Click for frequent words.) 69 netincome 68 Adjusted Diluted EPS 68 Unusual Items section 67 Items affecting comparability 67 DAC unlock 67 Significant Items 67 nonGAAP 67 items impacting comparability 66 Pro forma EPS 66 Pro Forma EBITDA 66 DiaMed acquisition 66 Core FFO 66 affecting comparability 66 nonrecurring items 66 Items Affecting Comparability 66 Normalized EBITDA 65 ATCF 65 Non IFRS 65 Pro forma Adjusted EBITDA 65 Pro forma adjusted EBITDA 65 Pro forma EBITDA 65 Pro forma diluted 65 nonroutine income 64 OSIs 64 Adjusted diluted 64 Normalized EPS 64 Items impacting comparability 64 Non GAAP adjustments 64 Items excluded 64 operatingincome 64 non recurring 64 LIFO adjustment 64 continuingoperations 64 Adjusted FIFO EBITDA 63 adopting SFAS #R 63 pro forma adjusted EBITDA 63 Consolidated EBITDAR 63 Normalised earnings 63 non gaap 63 Adjusted EBTIDA 63 nonoperating items 63 Consolidated Adjusted EBITDA 63 Exceptional Items 63 #.# perdiluted 63 Supplemental Schedules 63 Footnote Table 63 currency remeasurement 63 nonoperating expense 63 intersegment transactions 62 non GAAP Measures 62 Non GAAP Disclosures 62 inventories revalued 62 fiscal# 62 LIFO adjustments 62 Reconciling Items 62 Pro forma adjustments 62 SEK -#.# -#.# [003] 62 EBIT amounted 62 noninterest expense decreased 62 SEK -#.# -#.# [001] 62 reconciles GAAP 62 depreciation amortization accretion 62 Segment EBIT 62 MSEK -# [002] 62 Items Impacting Comparability 62 Q1 #F 62 Consolidated OIBDA 61 Adjusted EBITDA excludes 61 Proforma adjustments 61 diluted EPS 61 operating income1 61 intersegment eliminations 61 Concur excludes 61 Derivative Liabilities 61 unallocated corporate 61 MSEK -# [001] 61 Pro Forma Adjusted EBITDA 61 adjusted EBITDAR 61 Oxy ER 61 excluding goodwill impairment 61 Adjusted EBITDAS 61 Normalized EBIT 61 Specified Items 61 Adjusted Non GAAP 61 #.#/diluted share 61 Individual Annuities segment 61 Adjusted EPS 61 adjusted OIBDA margin 61 excluding nonrecurring 61 retrospectively adjusted 60 Recurring FFO 60 NOL utilization 60 SEK -# 60 Variable Interest Entities VIEs 60 FIFO EBITDA 60 Non GAAP Proforma 60 noncash goodwill impairment 60 Fully diluted earnings 60 Impairment Charges 60 per dilutedshare 60 Equity Investees 60 condensed consolidated balance sheets 60 Unlevered Cash Flow 60 c Calculated 60 FFO FFO 60 prioryear 60 -By DON HUNTER 60 pershare 60 Non GAAP Measure 60 IAROC 60 Pro forma net 60 infrequently occurring 60 excludes unrealized gains 60 excluding divestments 60 debt extinguishments 60 Modified EBITDA 60 EBDDT 60 Adjusted Earnings 60 Adjusted EBIT 60 Unallocated corporate 60 Including discontinued operations 60 - Non GAAP [009] 60 non GAAP 60 Stock Compensation Expense 60 invoiced shipments 59 noncash impairments 59 EBIAT 59 Pro Forma EPS 59 reconciles Adjusted EBITDA 59 Non GAAP adjusted EBITDA 59 LIFO accounting 59 Non GAAP Adjusted EBITDA 59 unaudited consolidated balance sheets 59 EnPro consolidated 59 intangible impairment 59 EBITDAC 59 Diluted FFO 59 adjusted distributable cash 59 TEB adjustment 59 Other Specified Items 59 #.#per diluted 59 Non GAAP diluted 59 Adjusted 59 Diluted EPS 59 Fully diluted EPS 59 FAS CAS pension 59 nonoperating income 59 Excluding nonrecurring items 59 earnings pershare 59 ended September# 59 Extra Ordinary Items 59 Non GAAP 59 consolidated OIBDA 59 - Non GAAP [031] 59 early extinguishments 59 NON RECURRING ITEMS 59 Free Cash Flow 59 exclude noncash 59 Adjusted Gross Profit 59 USGAAP 59 accompanying unaudited consolidated 59 nonrecurring expenses 59 = Non GAAP [005] 59 -Laemmle Music 59 impacting comparability 59 Operational EBITDA 59 adjusted EBIT 59 attached condensed consolidated 59 GAAP EPS 59 stock basedcompensation 59 unallocated expenses 59 intersegment sales 58 Adjusted EBITDAX 58 Recurring EBITDA 58 standardized distributable cash 58 Adjusted OIBDA 58 Pro Forma Adjusted 58 adjusted EBITDAS 58 BIBP 58 FAS CAS Pension 58 intercompany eliminations 58 reportable segment 58 SFAS# R 58 Non Controlling Interests 58 Dropdown Predecessor 58 Reconciliation Tables 58 LIFO inventory adjustments 58 EUR -#.# [001] 58 b Reflects 58 LIFO inventory valuation 58 QUALCOMM Strategic Initiatives 58 intangibles impairment 58 EBIT beia 58 Non GAAP Diluted EPS 58 DAC unlocking 58 Domestic Car Rental 58 OTTI charges 58 noncash pretax charge 58 Currency translation 58 Pro Forma Net 58 EUR -#.# -#.# [001] 58 income1 58 equity accounted investees 58 Projected FFO 58 - Adjusted [009] 58 Maintenance Capital Expenditures 58 OTTI charge 58 normalized FFO 58 Income Applicable 58 - Non GAAP [004] 58 Qualcomm Strategic Initiatives 58 Pro Forma Operating 58 Adjusted EBITA 58 f Reflects 58 Standardized distributable cash 58 IFRS IFRS 58 Summarized consolidated 58 Adjusted FFO 58 = Adjusted [005] 58 SEK -#.# [002] 58 acquisitions divestitures transfers 58 condensed consolidated 58 - SegmentPrincess Dina Mired 58 Chemicals Segment 58 EBITDAA 58 - Adjusted [010] 58 income teb 58 LIFO expense 58 -Senanu 58 amortization OIBDA 58 Reclassifications 58 economically defeasing 58 Comparability 58 goodwill amortization 57 MA PFFS 57 Och Ziff Funds 57 adjusted EBITDA 57 APB# 57 Introductory teaser rates 57 Surface Specialties acquisition 57 normalized EBIT 57 pro forma EBITDA 57 FIFO gross 57 asset valuation allowance 57 intangible asset impairments 57 Unaudited Condensed Consolidated 57 Diluted earnings 57 Partnered Brands segment 57 Vishay stockholders 57 noncash accounting 57 SEK -#.# [001] 57 LIFO provision 57 Constant Currency 57 Adjusted Diluted Earnings 57 Based Compensation Expense 57 Selected GAAP Measures 57 SS NOI 57 Before Unusual Items 57 accompanying unaudited condensed 57 accompanying condensed consolidated 57 temporary impairments OTTI 57 per share1 57 - - [054] 57 Generally Accepted Accounting Principle 57 = Diluted earnings [008] 57 NON GAAP MEASURES 57 GAAP Adj 57 EBITA amounted 57 currency translations 57 hedge ineffectiveness 57 GAAP EARNINGS 57 MSEK -#.# 57 Gross Addition CPGA 57 distort comparability 57 Non GAAP Adjustments 57 Cautionary Information 57 Acquisitions Divestitures 57 c Relates 57 SSNOI 57 ROFE 57 Adjusted pro forma 57 Adjusted Ebitda 57 Corporate Overhead 57 ELIOKEM 57 Pro Forma Results 57 Net Income 57 = Earnings [026] 57 pro forma 57 Non GAAP Reconciliations 57 = NetSao Pedro 57 WESTWOOD ONE INC. SUPPLEMENTAL 57 OPEB expense 57 - - Income [031] 57 Supplemental Non GAAP 57 museum Julie Setlock 57 Adjusted EBITDA1 57 antidilutive 57 Nonrecurring items 57 Payout Ratio 57 currency translation 57 invoiced shipment 57 - - Non GAAP [007] 57 Levered Free Cash Flow 57 Pigments segment 57 Normalised 57 DNOI 57 excludes acquisitions divestitures 57 noncash goodwill 57 Valhi stockholders 57 LPT Agreement 57 profit beia 57 fuel CASM 57 accrual reversal 57 = Non GAAP [014] 57 - - Non GAAP [006] 57 depreciation amortization depletion 57 = Adjusted [008] 57 DVFA SG 57 Wireline segment 57 Non GAAP Operating Margin 57 adjusted unlevered free 56 GAAP Diluted EPS 56 Excluding goodwill impairment 56 d Reflects 56 undepreciated assets 56 GAAP 56 - Non GAAP [027] 56 FASB #R 56 MNOK #.# 56 Drivetrain segment 56 SFAS#R 56 adjusted EBITA 56 - Adjusted [030] 56 REBIT 56 Ps.#.# [006] 56 EBIT 56 aftertax 56 adopting SFAS 56 SEK -#.# [003] 56 FIN #R 56 Q1 FY'# 56 Standardized Distributable Cash 56 dividing noninterest expense 56 EBIT Margin 56 Unallocated Corporate 56 Other Income Expense 56 NON GAAP 56 Pro forma 56 equity investee 56 Adjusted EBITDA 56 Acquisition Related 56 excludes nonrecurring items 56 EBITDA adjusted EBITDA 56 Goodwill Impairment Charge 56 NON CASH EXPENSES 56 Lillie Rubin chain 56 Adjusted EBT 56 discontinued operations 56 captioned Adjusted EBITDA 56 Non GAAP Measurements 56 CASM decreased 56 Before Depreciation Amortization 56 excluding nonrecurring items 56 Fourth Quarter Earnings Per 56 Polymer Additives segment 56 NON GAAP MEASURE 56 depreciation noncash 56 Compensation Expenses 56 Timeshare segment 56 EBITDAO 56 Consolidated adjusted EBITDA 56 adjusted ebitda 56 Adjusted Homebuilding EBITDA 56 Diluted Earnings 56 NONRECURRING ITEMS 1 56 Non GAAP net 56 depreciation accretion 56 AOCF 56 Tax Expense 56 FASB ASC 56 Earnings Excluding Specified 56 unrealized derivative gain 56 - Adjusted [017] 56 OCF margin 56 Non GAAP EPS 56 Normalized FFO 56 adjusted2 56 Non GAAP reconciliations 56 d Represents 56 excludes depreciation amortization 56 Unusual Items 56 mainline CASM 56 forward.looking statements 56 unrealized derivative 56 - - Non GAAP [008] 56 beia 56 - Adjusted [023] 56 Reported Unaudited Condensed 56 ADJUSTED EARNINGS 56 PTOI 56 EBITDA EBITDAM EBITDAR 56 amortization expense 56 Headline PBIT 56 aftertax gain 56 - Non GAAP [018] 56 FAS# R 56 income allocable 56 Significant Items Affecting 56 c Excludes 56 Adjusted Distributable Cash 56 PMPS brand 56 EBITD 56 financialstatements 56 equity excluding AOCI 56 Visa MasterCard antitrust 56 loss NOL carryforward 56 EBT amounted 56 Comparable EBITDA 56 Equinix excludes 56 Expense Income 56 Comparative Figures 56 intangibles amortization 56 Restructuring Charges 56 condensed consolidated interim 56 - Adjusted [028] 56 Distributable Earnings 56 Income Tax Expense 56 Unlevered Free Cash Flow 56 FSP APB #-# 56 retroactively restated 56 MtM gains 56 TEUR -# 56 #,# =Jaegle 56 -Josephine Marcotty 56 From Operations AFFO 56 Company Periodic Filings 56 EBDT 56 aftertax charge 56 forecasts typically exclude 56 - - [073] 56 expenses totaled Ps 55 FFOM 55 Non GAAP Measures 55 EBITDA 55 Excluding acquisitions divestitures 55 Underwriting Income Loss 55 4Q FY# 55 USD#.#m USD#.# per [002] 55 Income Tax Expense Benefit 55 accretion DD & 55 EDITDA 55 SEK#.#bn [002] 55 Goodwill Impairment 55 - - Nesignandsight newsletter 55 j Includes 55 Continuing Operations Before 55 ebita 55 Recent Accounting Pronouncements 55 DSD Dairy segment 55 Continuing Operations 55 adjusted OIBDA 55 - Adjusted [025] 55 Discontinued Operations 55 Vyvx Advertising Distribution 55 Assuming Dilution 55 excluding QSI 55 SINA Annual Report 55 Summarized below 55 FDIC indemnification 55 - -Corporatism 55 - - [046] 55 Note Certain reclassifications 55 No. #R SFAS 55 #.# =Atatahak 55 unfavorable variances 55 Non GAAP Basis 55 - - [005] 55 - - NetMarigot Bay r 55 Operating Segments 55 Paperboard Packaging segment 55 - -Belusko 55 months endedSeptember 55 Comparable Basis 55 FSP FAS #-# 55 contingently convertible securities 55 Pretax Income 55 - Diluted 55 SORL consolidated 55 Ps.3 55 noninterest expense 55 ANOI 55 Beverage Concentrates 55 Fixed Charges 55 - - Diluted [008] 55 Noninterest Expense 55 Depreciation Amortization 55 Normalised headline 55 postretirement benefit 55 adjusted EPS 55 CGAAP 55 Reported ments 55 - - Net [055] 55 Downstream CCS 55 - NeDEFENDERS 55 identifiable intangibles 55 amortization OIBA 55 SUMMIT FINANCIAL GROUP INC. 55 Recurring Adj 55 unrealized derivative gains 55 condensed consolidated statements 55 Condensed Consolidated Income 55 #.#-#.# excluding 55 = Adjusted [002] 55 SEK1 #m 55 Unilin segment 55 Anhui Jucheng 55 #,# -BOB SANSEVERE 55 Adjusted Pro Forma 55 = Diluted [019] 55 nausea superficial edema 55 Excludes amortization 55 goodwill impairment charge 55 GSCT program 55 mainline CASM excluding 55 -dnj.com 55 USD#.#m USD#.# [002] 55 Excluding Unusual Items 55 EBITA 55 unaudited consolidated interim 55 - - NetGranara 55 Adjusted EBITDA Margin 55 nine monthsended 55 Distributable Income 55 Underlying EBIT 55 FSP EITF #-#-# [002] 55 NOI decreased 55 Foreign Currency Translation 55 Unitrin Direct segment 55 Consolidated Cash Flows 55 -Artunduaga 55 MacroChem actual 55 PWOD 55 incentive accruals 55 NOPAT 55 tables summarize 55 pension curtailment 55 - Adjusted [013] 55 millioncompared 55 netsales 55 Discontinued Businesses 55 Diluted HEPS 55 Continuing Ops 55 efficiency ratio teb 55 Adjustments Adjusted 55 Depreciation Amortization Taxes 55 MDP Transaction 55 Investing Activities Capital Expenditures 54 Cont Ops 54 normalized EBITDA 54 adjusted1 net 54 Comparable bakery cafe 54 Noninterest expense totaled 54 Q4 F# 54 depletion depreciation 54 Lubrizol Additives segment 54 QUALCOMM pro forma 54 Adjusted Operating Margin 54 Unlevered free 54 condensed consolidated balance sheet 54 Continuing Operations Excluding 54 goodwill impairments 54 -Inc. NASDAQ CHTR 54 adjusted Ebitda 54 MMLP Quarterly Report 54 FFO allocable 54 NOL carryforwards 54 - -Guldeniz 54 - -OfficeMax ImPress R 54 -DD2 54 Compensation Expense 54 Hedge ineffectiveness 54 Pro Forma Revenues 54 - - Net [003] 54 nonrecurring 54 NETg acquisition 54 Clinical Diagnostics segment 54 - Adjusted [022] 54 Gross Margin Gross 54 Imputed Revenue 54 Excluding discontinued operations 54 SEK -#,# 54 interim condensed consolidated 54 SMURFIT STONE CONTAINER CORPORATION 54 nonoperating expenses 54 - Adjusted [001] 54 Appendix 4E 54 Certain comparative 54 Stendal mill 54 shutdowns asset impairments 54 Cash Flow Statement 54 Adjusted OIBDA Margin 54 - - [015] 54 Non Controlling Interest 54 f Represents 54 CASM excluding fuel 54 OTTI write downs 54 table reconciles 54 Second Quarter Highlights 54 Residential Furnishings 54 AND CASH FLOW 54 Diluted Earnings Per Share 54 Restruct 54 -Unprovoked 54 MEUR -#.# 54 Nonoperating expenses 54 Interest Income Expense 54 Iceland Latvia Lithuania 54 #compared 54 acquisitions divestments 54 normalized EPS 54 unconsolidated investees 54 Matches Consensus 54 Hesperion acquisition 54 revenues excluding nonrecurring 54 - - Non GAAP [001] 54 Non GAAP Adjusted 54 SKr#.#bn [003] 54 Acquired Intangible Assets 54 Current Installments 54 - - Non GAAP [009] 54 Promotions.com subsidiary 54 proforma EPS 54 EURO#.# [002] 54 excluding depreciation amortization 54 - -DARDEN 54 intersegment revenues 54 unaudited pro forma 54 nonreportable segment revenues 54 Ebita margin 54 ADJUSTED PRE TAX INCOME 54 = Net [006] 54 -#,# -#,# [004] 54 Largo website www.largoresources.com 54 EUR #,# Mio 54 SEK #.#M #.# 54 excluding AOCI 54 b Excludes 54 amortizable intangible assets 54 OIBDA 54 JasmineSola brand 54 Exterran stockholders 54 MDS Proteomics 54 adopting FIN 54 uncollectible accounts receivable 54 - - [019] 54 ROACE 54 footnote disclosures 54 Consolidated EBITDA Margin 54 JDA SOFTWARE GROUP INC. 54 EBITDARM 54 - - Total [058] 54 EPS Guidance 54 FSAH Acquisition 54 Industrial CFOA 54 FFOPS 54 contingently issuable shares 54 Annualized Adjusted EBITDA 54 Affirms FY# 54 increaseof 54 = EarningSTEF 54 adjusted1 54 endedSeptember 54 PIXMA MX# Office 54 Background Screening segment 54 thefourth quarter 54 - Adjusted [029] 54 Adjusted OIBA 54 Q2 FY# [001] 54 Pretax 54 reconciles EBITDA 54 #,#,# #,#,# = [010] 54 RCOP 54 capitalizable 54 Position EITF #-#-# 54 Adjusted OIBDA excludes 54 noninterest expense totaled 54 Commercial Fixturing & 54 Segment Margin 54 - Non GAAP [025] 54 Intersegment Eliminations 54 Invested Capital ROIC 54 adjusted CFFO 54 Olvi Group 54 Tightens FY# 54 Noninterest expense decreased 54 FINANCIAL STATEMENTS FOR 54 OPERATING LOSS INCOME 54 -Elie Nadelman 54 SEK -#.# -#.# [002] 54 Superior TeleCom 54 MSR hedging 54 PDP MLR 54 Additions Accrual Basis 54 Earnings Per Share 54 Vinyls segment 54 andoperating 54 #M/# 54 b Represents 54 Nonoperating 54 = Adjusted [013] 54 CHF#.# billion [002] 54 Mainline CASM 54 Certain Unusual Items 54 -Ganga aarti 54 OREO write downs 54 -Amos Harel Haaretz Correspondent 54 Qtr Qtr Qtr Qtr 54 Financial Ratios 54 EBITDA1 54 - Segment [001] 54 excluding BIBP 54 Munghana Lonene Listenership 53 Discretionary Cash Flow 53 Innovene operations 53 Adjusted Operating Expenses 53 EBITDAF 53 - - Nforecaddie 53 Headline earnings 53 foreign currency remeasurement 53 = Net [038] 53 Non GAAP Condensed Consolidated 53 Q#/FY# 53 - Non GAAP [028] 53 Reported Diluted EPS 53 Deductions depreciation 53 Cents Cents 53 Fully diluted 53 Fully diluted weighted 53 Distributable Cash 53 divestures 53 =Thomas van Schaik 53 Net Loss Attributable 53 Realised Earnings 53 EBITDA Calculation 53 capital employed ROACE 53 MEP Joint Venture 53 diluted share 53 NET EARNINGS PER SHARE 53 Adjusted EBITDAR 53 Summary Table 53 depreciation amortization 53 - Adjusted EBITDA [006] 53 AUDIOCODES LTD 53 Than Temporary Impairments 53 Unaudited Pro Forma 53 Fully Diluted Share 53 proforma 53 http:/www.mpegla.com 53 Backs FY# 53 -DEAD BODY 53 Fabricated Products segment 53 Unitholder distributions 53 Rs.#.# crores [006] 53 - + - [009] 53 KEMET CORPORATION AND SUBSIDIARIES 53 AND ADJUSTED 53 - Three MZigWheels 53 - Non Shane Germann 53 Normalized Basis 53 -#.# % [001] 53 - -Manvinder Singh 53 proforma basis 53 goodwill impairment 53 DJO Merger 53 Ebita 53 Noninterest Expense Noninterest expense 53 - - Diluted [005] 53 - Adjusted [026] 53 Diluted EPS Diluted 53 - Non GAAP [003] 53 Significant Accounting Policies 53 -T#/T# 53 Segment PTOI 53 - Non GAAPalanquero base 53 Expense Adjustment 53 VanceInfo filings 53 FSP #-# 53 - - Net [049] 53 -#,# #,# [002] 53 - Non GAAP [017] 53 YTD# 53 c Reflects 53 SFr#.# billion [002] 53 Based Compensation 53 Pro Forma Non GAAP 53 Restructuring Charge 53 Annualized ROE 53 Adjusted Basis 53 Diluted Income Loss 53 RECONCILIATION Unaudited 53 FFO Per Share 53 Slashes FY# 53 securitized Timeshare notes 53 reinsurance commutations 53 SEK#.#B 53 LTM adjusted EBITDA 53 = Diluted [014] 53 EBITDAX 53 See Attachment 53 CRIC shareholders 53 NTAV 53 OIBA 53 Accounting Policies 53 c Consists 53 Catastrophe losses 53 AGY Asia 53 Items Affecting 53 Three Month Periods 53 identifiable intangible assets 53 - Loss [032] 53 EBITANCE 53 Pro Forma Earnings Per 53 nondeductible expenses 53 - - EarningsGordan Strachan 53 Enventis Sector 53 - Adjusted EBITDA [001] 53 = Loss [007] 53 - Adjusted [006] 53 - - [035] 53 Noninterest 53 unfavorable variance 53 Net Loss Per 53 unconsolidated investments 53 noninterest expenses 53 quarterended 53 noncash impairment 53 asset impairments 53 CASM excluding 53 Supplemental Disclosures 53 flow hedges 53 Unleveraged FFO 53 - -seemingly unquenchable 53 AOCL 53 impairment charges 53 SEGMENTED INFORMATION 53 excluding exceptionals 53 Unconsolidated Investments 53 SEK#.#bn [004] 53 Income Taxes Allocable 53 = Net [029] 53 theprior 53 ASC Topic 53 Raises FY# EPS 53 #,#,# = [009] 53 similarly captioned 53 unrealized hedging 53 PROFIT BEFORE TAXES 53 #.#-#.# bln eur [003] 53 Impairment Losses 53 Billable headcount 53 Asset Impairment 53 - Loss [033] 53 addback 53 Adjusted Earnings Per 53 substantively enacted 53 Interest Expense Interest expense 53 Comparable FFO 53 Restructuring Costs 53 Intangibles amortization 53 - Non GAAPsmokable form 53 Historical Pro Forma 53 Segment Profit 53 Non Recurring Items 53 Tikcro holdings 53 intangible assets impairment 53 - Loss [006] 53 - Loss [013] 53 HOPFED BANCORP INC. 53 unaudited condensed consolidated 53 = Adjusted [003] 53 Consolidated Condensed Financial 53 Broadcast Cash Flow 53 Unfavourable Changes 53 Olefins Polyolefins 53 Financial Measures 53 - Operating [026] 53 #,# -ANDREW J. FERRARO 53 unbilled revenue 53 Accounting Principle 53 ASC #-# 53 Apco Argentina Reports 53 = Diluted earnings [005] 53 CFFO 53 LTM Adjusted EBITDA 53 SunLink Specialty Pharmacy 53 normalized FFO guidance 53 FINANCIAL HIGHLIGHTS IN THOUSANDS 53 - INVESTING ACTIVITIES [004] 53 Halotron revenues 53 unaudited condensed 53 Projected FFO per 53 intercompany balances 53 Supplemental Data 53 deductible goodwill impairment 53 noncash amortization 53 3Q FY# 53 Rs.#.#cr 53 Distributable 53 -Cruz Echevarria 53 FINANCIAL MEASURES 53 USE OF NON GAAP 53 - Adjusted [031] 53 Cederroth 53 -By Cliodhna McGowan 53 - Non GAAP [019] 53 Combined Ratio 53 FASB Interpretation No. 53 OIBDAN 53 compensation expense 53 - - [036] 53 caption Item 1A 53 EBITDAS 53 - Adjusted [019] 52 FAS#R 52 - Adjusted [034] 52 enhances comparability 52 excludes depreciation 52 Adjust ments 52 AVAILABLE SEAT KM 52 - - [085] 52 Non Gaap 52 QSI segment 52 noninterest expense partially offset 52 Consolidated Adjusted OIBDA 52 - Adjusted [005] 52 exclude nonrecurring items 52 ended December# 52 GAAP Measures 52 - Earnings [001] 52 Total Capitalization 52 MTM adj 52 EARNINGS MEASURES 52 Realized Earnings 52 Reported Earnings Per 52 NET INCOME TO NON 52 Segment EBITDA 52 - Adjusted [014] 52 Total Reportable Segment 52 BioMarin Genzyme LLC 52 Matches Estimate 52 EUR -#.# [002] 52 EUR -#.# [003] 52 EGI Financial 52 NON GAAP NET INCOME 52 Brunswick Timberlands 52 5 Yr Avg 52 -# -# -# [002] 52 - Income [004] 52 Balance Sheet Items 52 -Lee Seung chul 52 Deferred Taxes EBDT 52 LSV Employee Group 52 MFFO 52 GBP #.#m [003] 52 > > > [002] 52 - - [087] 52 SG &A; 52 Adjusted Net 52 Postpay ARPU 52 Seamap equipment 52 Professional Instrumentation 52 DILUTED SHARE 52 Crisa acquisition 52 ACCRETION 52 excluding depreciation depletion 52 -Juan'ya Green 52 MANAGEMENT DISCUSSION AND ANALYSIS 52 Q#-Q#/# [002] 52 Unizan merger 52 Discretionary cash 52 - IncomeMarkit Economics showed 52 Segment adjusted OIBDA 52 Amorti 52 amortization 52 DKK #m 52 INCOME LOSS BEFORE TAXES 52 = GAAP [002] 52 Diluted Earnings Loss Per 52 - Operating [030] 52 Consolidated EBITDA 52 Proved Developed Reserves 52 - Operating [004] 52 VIACOM INC. AND SUBSIDIARIES 52 LBITDA 52 goodwill intangible 52 = Diluted [034] 52 FASB ASC #-# 52 Consolidated Cash Flow 52 GAAP Operating Margin

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