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(Click for frequent words.) 83 GAAP 82 Non GAAP 81 Adjusted EBITDA 78 adjusted EBITDA 73 EBITDA 72 Adjusted Earnings 70 nonGAAP 70 Consolidated Adjusted EBITDA 69 Free Cash Flow 69 comparable GAAP 68 Adjusted Pro Forma 68 pro forma 67 FFO 67 meaningful supplemental 67 useful supplemental 66 Non GAAP Measures 66 Adjusted EPS 66 EBITDA Adjusted EBITDA 66 diluted EPS 65 FFO FFO 65 AFFO 65 Modified EBITDA 64 Non GAAP Financial 64 EBITDAS 64 Non GAAP net 64 Non GAAP Adjusted EBITDA 63 Adjusted FFO 63 consolidated OIBDA 63 pro forma adjusted EBITDA 62 Consolidated EBITDA 62 EBITDAX 62 Adjusted Net 62 EBDT 62 Operational EBITDA 62 adjusted EPS 61 Adjusted OIBDA 61 FIFO EBITDA 61 Adjusted EBITDA Adjusted 61 non gaap 61 Operating Income 61 Pro forma Adjusted EBITDA 61 FFOPS 61 Adjusted Operating 60 pro forma EBITDA 60 adjusted EBITDAR 60 Normalized EBITDA 60 facilitates comparisons 60 Adjusted Diluted EPS 60 GAAP EPS 60 Adjusted Gross Margin 60 Adjusted diluted 60 Unlevered Cash Flow 60 Adjusted EBITDA excludes 60 SSNOI 60 items affecting comparability 60 amortization expense 59 Non GAAP EPS 59 Non GAAP diluted 59 Adjusted EBITDAS 59 SS NOI 59 Adjusted Basis 59 Pro forma 59 Adjusted EBITDA Margin 59 reportable segment 59 Adjusted EBITDAX 59 OIBDA 59 netincome 58 adjusted unlevered free 58 Adjusted Earnings Per 58 Segment EBITDA 58 FFO Measures 58 EBITDA adjusted EBITDA 58 Core FFO 58 standardized distributable cash 58 non recurring 58 ATCF 58 Net Income 58 operatingincome 57 Comparable EBITDA 57 Levered Free Cash Flow 57 Adjusted EBITDAR 57 Cash Flow Margin 57 Distributable Cash 57 condensed consolidated statements 57 depreciation amortization accretion 57 adjusted distributable cash 57 FFOM 57 adjusted OIBDA 57 Pro forma EPS 57 excludes depreciation 57 Non GAAP Measure 57 Adjusted FIFO EBITDA 56 comparability 56 Accounting Principles GAAP 56 distributable cash flow 56 unaudited condensed consolidated 56 NON GAAP 56 Distributable Cash Flow 56 EBITDA EBITDAM EBITDAR 56 DNOI 56 GAAP Generally Accepted 56 Non GAAP Adjusted 56 REITs FFO 56 Operating Cash Flow 56 Fully Diluted Comparable FFO 56 Supplemental Non GAAP 56 AOCF 56 Selected GAAP Measures 56 Operations FFO 56 Pro forma EBITDA 56 Regulation G 56 Non GAAP Disclosures 56 Income Loss 55 OIBA 55 Consolidated EBITDAR 55 Adjusted 55 reconciles Adjusted EBITDA 55 Amortization EBITDA 55 Non GAAP adjusted EBITDA 55 SFAS #R 55 excluding QSI 55 CCPU 55 distributable cash 55 USGAAP 55 Normalized EPS 55 Financial Measures 55 adjusted ebitda 55 gross margin 55 ROIC 55 From Operations AFFO 55 normalized FFO 55 Adjusted Gross Profit 55 reconciles GAAP 55 comparability purposes 55 Oxy ER 55 condensed consolidated financial 55 Pro forma net 54 accompanying unaudited consolidated 54 Continuing Operations 54 Generally Accepted Accounting Principle 54 Tables reconciling 54 nonrecurring items 54 internally evaluates 54 EBDDT 54 adjusted EBITDAS 54 Adjusted EBIT 54 Distributable Income 54 accounting principles 54 Discretionary cash 54 Non IFRS 54 QUALCOMM Strategic Initiatives 54 CFFO 54 Generally Accepted Accounting Principles 54 Pro Forma Adjusted 54 pro forma EPS 54 Diluted 54 items impacting comparability 54 Recurring FFO 54 Adjusted EBTIDA 54 NOI SS NOI 54 exclude noncash 54 unaudited pro forma 54 Adjusted Operating Margin 54 CGAAP 54 Non GAAP Measurements 54 Standardized Distributable Cash 54 excludes amortization 54 Non GAAP Proforma 54 FAS #R 54 Canadian Generally Accepted 53 #.# perdiluted 53 excludes depreciation amortization 53 Pro Forma Adjusted EBITDA 53 diluted share 53 unaudited condensed 53 EBITDAC 53 EBITANCE 53 proforma 53 compensation expense 53 REIT taxable 53 Fully Taxed EPS 53 LIFO adjustment 53 consolidated condensed 53 EDITDA 53 similarly titled measures 53 EBITDARM 53 SS NOI helps 53 EPS 53 QUALCOMM pro forma 53 NON GAAP MEASURES 53 Distributable Earnings 53 reconciles EBITDA 53 condensed consolidated interim 53 continuingoperations 53 non GAAP Measures 53 Net Income Loss 53 Pro forma diluted 52 Adjusted Distributable Cash 52 - Adjusted [030] 52 unaudited consolidated interim 52 FINANCIAL MEASURES 52 Och Ziff Funds 52 Diluted FFO 52 NON GAAP FINANCIAL MEASURES 52 Non GAAP Reconciliations 52 interim unaudited consolidated 52 adopting SFAS #R 52 adjusted OIBDA margin 52 Concur excludes 52 invoiced shipments 52 NOI FFO 52 Diluted Share 52 = Non GAAP [014] 52 Unlevered Free Cash Flow 52 Adjusted Homebuilding EBITDA 52 Pro Forma EBITDA 52 Invested Capital 52 accompanying condensed consolidated 52 Banks.com s 52 endedDecember 52 Distribution Coverage Ratio 52 LTM Adjusted EBITDA 52 pro forma basis 52 Diluted EPS 52 Reported EBITDA 52 similarly captioned 52 Equinix excludes 52 Broadcast Cash Flow 52 Adjusted OIBA 52 captioned Adjusted EBITDA 52 Adjusted pro forma 52 table reconciles 52 enhances comparability 52 Pro forma adjusted EBITDA 52 Non GAAP Adjustments 52 interim condensed consolidated 52 Adjusted Diluted Earnings 52 operating netback 52 Adjusted Operating Expenses 51 Segment Operating 51 Projected FFO 51 discontinued operations 51 segment adjusted OIBDA 51 FFO allocable 51 Operating Income Loss 51 condensed consolidated 51 Unlevered free 51 depreciation amortization 51 FFO Adjusted FFO 51 adjusted EBIT 51 reportable segments 51 Earnings Per Share 51 nonrecurring 51 Items excluded 51 TEP UNS Gas 51 earnings pershare 51 Consolidated OIBDA 51 -juking stiff 51 Adjusted Non GAAP 51 www.pvh.com 51 Fully diluted EPS 51 Equity Investees 51 GAAP Measures 51 EBIT 51 early extinguishments 51 attached condensed consolidated 51 per dilutedshare 51 tables summarize 51 Significant Items 51 condensed consolidated balance sheets 51 Adjusted DEPS 51 #.#/diluted share 51 Gross Addition CPGA 51 amortization EBITDA 51 Non GAAP Pro Forma 51 financialstatements 51 Income Statement 51 corresponding reconciliations 51 #.#per diluted 50 Pro Forma EPS 50 Diluted earnings 50 Adjusted EBITDA1 50 ended September# 50 Minesite costs 50 NAREIT definition 50 Items Affecting Comparability 50 share excluding AOCI 50 No. #R 50 DAC unlock 50 Distributable cash 50 non GAAP1 50 EBITDAR 50 OIBDAN 50 fully diluted 50 normalized EBITDA 50 Exceptional Items 50 similarly titled 50 Operating Profit 50 Unaudited Condensed Consolidated 50 NAREIT FFO 50 Based Compensation Expense 50 standardized meanings 50 Consolidated Adjusted OIBDA 50 Items affecting comparability 50 believes EBDDT 50 ended December# 50 excluding AOCI 50 Adjusted OIBDA Margin 50 Constant Currency 50 unallocated corporate 50 defines Adjusted EBITDA 50 OPEB expense 50 adopted SFAS #R 50 Forward Looking Guidance 50 Qualcomm Strategic Initiatives 50 standard meanings prescribed 50 EBIAT 50 IAROC 49 Discontinued Operations 49 NOL carryforwards 49 Normalized Earnings 49 Normalized FFO 49 quarter# 49 equivalent BOE 49 Introductory teaser rates 49 unaudited consolidated balance sheets 49 retrospectively adjusted 49 normalized EPS 49 EBITA 49 unaudited consolidated financial 49 Non GAAP Diluted EPS 49 Based Compensation 49 Comparable FFO 49 FAD variously defined 49 amortization 49 Including discontinued operations 49 amortization EBITDA adjusted EBITDA 49 calculated identically 49 income allocable 49 Operating Segments 49 Normalized EBIT 49 diluted weighted 49 Pro Forma 49 intersegment eliminations 49 operating netbacks 49 cash flows 49 EPADS 49 financialperformance 49 noninterest expense decreased 49 intangibles amortization 49 - Non GAAP [009] 49 excludes unrealized gains 49 Diluted Earnings Per Share 49 Reported ments 49 Distribution FAD 49 = Non GAAP [005] 49 Adjusted EBT 49 Consolidated adjusted EBITDA 49 Pro Forma Results 49 EBITDAO 49 Invested Capital ROIC 49 Individual Annuities segment 49 taxable equivalent 49 pro forma condensed consolidated 49 Normalised earnings 49 GAAP BASIS 49 Cash Flow Available 49 Standardized distributable cash 49 - Non Shane Germann 49 excluding nonrecurring items 49 Cautionary Information 49 - Non GAAP [031] 49 Supplemental Schedules 49 acquired intangible assets 49 nine monthsended 48 = Diluted [017] 48 SG & 48 -FALL CAMP 48 Adjusted Ebitda 48 Net Loss Per 48 Principles GAAP 48 equity excluding AOCI 48 Taxable equivalent 48 invoiced shipment 48 MMLP 48 fiscal# 48 Net Loss 48 per MCFE 48 Non GAAP Basis 48 Distributable 48 efficiency ratio teb 48 Condensed Consolidated Statement 48 nonroutine income 48 following table reconciles 48 -By DON HUNTER 48 -Elie Nadelman 48 #,# =Jaegle 48 supplement reconciles 48 Adjust ments 48 Before Depreciation Amortization 48 NOI decreased 48 Managed Basis 48 #.#/BOE [002] 48 Non Gaap 48 Annualized Adjusted EBITDA 48 amortizable intangible assets 48 = Earnings [026] 48 Total Capitalization 48 goodwill impairment 48 temporary impairments OTTI 48 adjusted EBITDA adjusted EBITDA 48 FIFO gross 48 POLYCOM INC. GAAP 48 Q4 F# 48 Diluted Earnings 48 valuation allowance 48 AMERISTAR CASINOS INC. AND 48 website www.fblfinancial.com 48 debt extinguishments 48 c Calculated 48 Annualized ROE 48 capital expenditures 48 excluding goodwill impairment 48 Non GAAP Condensed Consolidated 48 From Continuing Operations 48 DiaMed acquisition 48 - - Net [055] 48 FSP APB #-# 48 calculating distributable cash 48 Weighted average diluted 48 Pro forma adjustments 48 -Unprovoked 48 TEB adjustment 48 FSP EITF #-#-# [002] 48 stock basedcompensation 48 footnotes thereto 48 adjusted 48 Ps.#.# [006] 48 Second Quarter Highlights 48 Internally DTE Energy 48 ROACE 48 noninterest expense totaled 48 unaudited interim 48 Net Income Attributable 48 Adjusted EBIDTA 48 Net Loss Attributable 48 Pro Forma Operating 48 Pro Forma Income 48 Adjusted EBITDA Margins 48 Condensed Consolidated Income 48 USD#.#m USD#.# [002] 47 BioMarin Genzyme LLC 47 GAAP EARNINGS 47 VERISIGN INC. AND SUBSIDIARIES 47 SFAS 47 Fabricated Products segment 47 diluted EPADS 47 accompanying unaudited condensed 47 = Non GAAP [003] 47 Cash Flow 47 - Nowww.bjc.psu.edu 47 LIFO accounting 47 Industrial CFOA 47 FFO FAD 47 - - Diluted [005] 47 Profit Margin 47 segments Fiber Optics 47 equivalent Mcfe 47 Reconciliation Tables 47 calculating SS NOI 47 adopting FAS #R 47 Diluted Earnings Loss Per 47 -ecoterrorism 47 DISCLOSURE NOTICE 47 Fully diluted 47 Segment Profit 47 FFO Per Share 47 Income Per Share 47 Balance Sheet Account 47 GAAP Diluted EPS 47 3Q FY# 47 unallocated expenses 47 intersegment transactions 47 MFFO 47 OTTI charges 47 http:/investor.verisign.com 47 proforma EPS 47 Diluted #,#,# #,#,# [002] 47 equity accounted investees 47 pershare 47 Management compensates 47 #-# MMcfe d 47 prioryear 47 FSP #-# 47 Earnings Loss Per 47 Pro Forma Net 47 Interest Taxes Depreciation 47 excluding nonrecurring 47 ADJUSTED EBITDA 47 RECONCILIATION OF GAAP 47 noncash impairments 47 amortization OIBDA 47 Consolidated Cash Flow 47 intangible amortization 47 EBITDAA 47 Income Loss Per Share 47 = Non GAAP [015] 47 = Adjusted [004] 47 Hototc.com encourages readers 47 share assuming dilution 47 EBTIDA 47 Adjusted Segment 47 WESTWOOD ONE INC. SUPPLEMENTAL 47 QSI segment 47 RAD SVT 47 Consolidated Condensed Statements 47 Nonutility Group 47 intangible impairment 47 visit http:/www.parpharm.com/ 47 cash flow 47 - -Ascaron 47 EITF #-# [001] 47 JDA SOFTWARE GROUP INC. 47 GAAP Adj 47 Certain comparative 47 FAS# R 47 Affirms FY# 47 = Diluted [014] 47 Gross margin 47 Before Unusual Items 47 LifePoint LifePoint Hospitals 47 www.tortoiseadvisors.com 47 subjective determinations 47 f Represents 47 Schedules 2Q 47 Synthetic Fuel segment 47 loss NOL carryforward 47 = Diluted [032] 47 Successor Period 47 Unaudited Pro Forma 47 Unleveraged FFO 47 NewHeights Software Corporation 47 Reiterates Guidance 47 Comparable bakery cafe 47 Cash Flow Per Share 47 ANSYS INC. AND 47 audited consolidated financial 47 unaudited 47 EBITDA Standardized Distributable 47 FFO + GOS 47 Q1 FY'# 47 expenses totaled Ps 47 www.assurant.com 47 millioncompared 47 Accounting Principles 47 Largo website www.largoresources.com 47 visit www.parpharm.com 47 museum Julie Setlock 47 FREE CASH FLOW 47 antidilutive 46 Consolidated Cash Flows 46 unaudited consolidated balance sheet 46 historicalfacts 46 Maintenance Capital Expenditures 46 loss allocable 46 asset valuation allowance 46 presents ROAE 46 OCF margin 46 compute FFO 46 Fiscal Quarter Earnings 46 Predecessor Period 46 - - Net [047] 46 Cash Flow Provided 46 Professional Instrumentation 46 financialresults 46 nonoperating items 46 Amortization OIBDA 46 Impairment Charges 46 Qualcomm Pro Forma 46 operating income1 46 Gross Profit 46 Segment EBIT 46 APB# 46 information visit www.parpharm.com 46 adjusted1 net 46 CRIC shareholders 46 per share1 46 quarterended 46 audited Consolidated 46 = Non GAAP [001] 46 Cash Flows 46 MMLP Quarterly Report 46 stockholders equity 46 condensed consolidated balance sheet 46 Cautionary Statement Regarding 46 calculating FFO 46 Sees Q3 46 Fully diluted earnings 46 visit www.opnet.com 46 - - Non GAAP [007] 46 Standardized Measure 46 Basic #,#,# #,#,# [001] 46 Measures Reconciliation 46 pretax goodwill impairment 46 visit www.bjsinvestor.com 46 noninterest expense 46 - Diluted 46 Defined Margin 46 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 46 EMCORE Annual Report 46 Deferred Taxes EBDT 46 Q2 FY'# 46 ANOI 46 visit www.jbhunt.com 46 = Adjusted [008] 46 covenant calculations 46 Non GAAP Earnings Per 46 noninterest income 46 nonoperating expense 46 Gross Margin Gross 46 AOCI 46 HealthStream Learning 46 microcap segment 46 = NetSao Pedro 46 DHC consolidated 46 accompanying reconciliations 46 Non GAAP adjustments 46 Sees Q2 46 payout ratio 46 excluding depreciation amortization 46 - Adjusted [010] 46 EBITDA Calculation 46 diluted FAD 46 LIFO inventory valuation 46 currency translation 46 thefourth quarter 46 Reconciling Items 46 retrospectively restated 46 Diluted EPS Diluted 46 depletion depreciation 46 proforma basis 46 Interest Coverage Ratio 46 Summarized consolidated 46 Compensation Expense 46 OSIs 46 furnished herewith 46 #compared 46 Adjusted Cash Flow 46 Fourth Quarter Earnings Per 46 = Adjusted [002] 46 Note Regarding Forward 46 Non GAAP Reconciliation 46 incurs amortization 46 RECONCILIATION OF NON GAAP 46 SMURFIT STONE CONTAINER CORPORATION 46 Reaffirms Full 46 PER UNIT 46 #Q filing 46 Q3 FY'# 46 = [025] 46 Certain reclassifications 46 COFI removal 46 BUSINESS OUTLOOK 46 distributable earnings 46 FINANCIAL HIGHLIGHTS IN THOUSANDS 46 www.principal.com investor 46 Adjusted FFO AFFO 46 reclassed 46 AIFRS 46 Condensed Consolidated Statements 46 #,#,# #,#,# Diluted [003] 46 Non GAAP Operating Margin 46 adjusted Ebitda 46 intangible assets 46 Netbacks 46 Qtr Qtr 46 Net income 46 Unleveraged FFO Return 46 Position APB #-# 46 Continuing Ops 46 SEGMENTED INFORMATION 46 Cautionary Statements section 46 Pro Forma Non GAAP 46 www.radvision.com 46 Condensed Statement 46 = Diluted [031] 46 EnPro consolidated 46 - Loss [020] 46 FFO payout ratio 46 PBDIT 46 excludes nonrecurring items 46 ROCE 46 - - NetMarigot Bay r 46 Comparative Figures 46 Recurring EBITDA 46 website www.emcinsurance.com 46 Raises FY# EPS 45 USE OF NON GAAP 45 FFO NOI EBITDA 45 OTCBB ISGT today 45 = Earnings [001] 45 Pro Forma Condensed Consolidated 45 = Diluted [007] 45 Provides FY# EPS 45 OPANA franchise 45 Sees Q4 45 DILUTED WEIGHTED AVERAGE COMMON 45 = [027] 45 Boosts FY# 45 Noninterest Expense Noninterest expense 45 Earnings 45 Comparable Basis 45 = Diluted earnings [005] 45 SFAS No.#R 45 Additions Accrual Basis 45 ASC #-# 45 www.enerplus.com 45 Q1 FY# [001] 45 Historical Pro Forma 45 footnote disclosures 45 http:/www.assurant.com 45 unfavorable variance 45 EUR #,# Mio 45 constituteforward looking 45 similarly titled captions 45 Q# revs 45 NetChip 45 TCE RWA ratio 45 Interim Consolidated 45 www.sanmina sci.com 45 taxable equivalent FTE 45 fiscal year# 45 Stock Compensation Expense 45 depreciation amortization depletion 45 FINANCIAL CONDITION AND 45 Copano commodity 45 Adjusted Margin 45 calculate FFO 45 NOI 45 normalized FFO guidance 45 Remainco 45 www.nfp.com 45 Sees FY# EPS 45 netbacks 45 Imputed Revenue 45 LOSS AND ADJUSTED 45 = Net [006] 45 FASB ASC 45 = Net [019] 45 defines adjusted EBITDA 45 NYSE CHT Chunghwa 45 http:/www.solerainc.com 45 http:/www.amdocs.com/ 45 Marvell refer 45 ounces Ag eq 45 GSI COMMERCE INC. AND 45 Fully Diluted EPS 45 MA PFFS 45 please visit www.j2global.com 45 Assuming Dilution 45 Fiber Optics segment 45 date Wholesale Leathercraft 45 endedSeptember 45 assuming dilution 45 unitholder distributions 45 SUBSIDIARIES FINANCIAL INFORMATION 45 Proforma Proforma 45 Asset Impairment Charge 45 - Non GAAPsmokable form 45 Slashes FY# 45 visit www.c cor.com 45 applied prospectively 45 SFAS#R 45 - SegmentPrincess Dina Mired 45 Operating Margin 45 Lifts FY# EPS 45 adopted SFAS 45 FAS CAS pension 45 = DilPIC#F 45 Predecessor Successor 45 StockRich.com encourages readers 45 Adjusted EBITDA Reconciliation 45 = Earnings [019] 45 4Q FY# 45 EBITDA margin 45 www.northfieldlabs.com 45 FirstPass Silicon TM 45 #.#-#.# mln usd 45 Norsat audited consolidated 45 per mcfe 45 http:/www.gci.com 45 Supplemental Data 45 Notes thereto 45 Note Certain reclassifications 45 send unsolicited emails 45 Weighted average shares 45 = DiluSteel Tariffs 45 Proforma adjustments 45 visit www.infosys.com 45 Company Periodic Filings 45 Tikcro holdings 45 Q4 Adj 45 PHOENIX TECHNOLOGIES LTD 45 Unleveraged Cash Return 45 USD#.#m USD#.# per [002] 45 Cautionary Statements Certain 45 retroactively restated 45 EBIT Margin 45 oil equivalent boe 45 attached unaudited condensed 45 = Basic [019] 45 EARNINGS MEASURES 45 Cautionary Statements 45 CEDC calculation 45 http:/www.mpegla.com 45 Non GAAP reconciliations 45 OTTI charge 45 gross margins 45 - - Non GAAP [008] 45 EBITDA distributable cash 45 subsidiaries visit uns.com 45 FAS CAS Pension 45 Excluding nonrecurring items 45 calculates FFO 45 EPS Guidance 45 EBITD 45 per ALBD 45 includedin 45 BOEs 45 Core noninterest expense 45 SEK -#.# -#.# [003] 45 unaudited Consolidated Statement 45 Six Months Months 45 = Adjusted [003] 45 Summarized below 45 visit www.cytrx.com 45 Property NOI 45 Continuing Operations Excluding 45 Adjusted EBITA 45 Veresen 45 Supplemental Schedule 45 Business Spectator glossary 45 = Loss [007] 45 QCR HOLDINGS INC. CONSOLIDATED 45 please visit www.inhibitex.com 45 = Diluted [020] 45 Operating netback 45 www.wglholdings.com 45 Adjustment Non GAAP 45 Corporate Overhead 45 NASDAQ SMCI 45 #.#-#.# usd [002] 45 BioFuel Announces 45 FLOWS FROM OPERATING ACTIVITIES 45 Reaffirms FY# EPS 45 Oncolin Quarterly Reports 45 Backs FY# EPS 45 acquisitive peer 45 http:/www.enproindustries.com 45 visit http:/www.chinawindsystems.com 45 minesite costs 45 = Diluted earnings [004] 45 Theseforward looking 45 - - Non GAAP [006] 45 Tangible Common Equity 45 excluding BIBP 45 Biophan anticipates 45 Nine Months Months 45 Timeshare segment 45 unaudited consolidated 45 voyage charters 45 LIRH 45 forward.looking statements 45 http:/www.appliedbiosystems.com 45 www.harmonicinc.com 45 Saxo Bank utilizes 45 EBITDA1 45 = Diluted [030] 45 Hovnanian trims 45 Consolidated Condensed Financial 45 Sees FY# adj EPS 45 -Laemmle Music 45 theforward looking 45 Operational Metrics 45 Reaffirms FY# 45 Earnings Per Diluted 45 Supplementary Data 45 capital employed ROACE 45 Income Tax Expense Benefit 45 Consolidated EBITDA Margin 45 Fully Converted 45 Gross profit 45 Gross Margin 45 www.innovaro.com 45 months endedSeptember 45 Reported Adjustments Adjusted 45 taxes depreciation amortization 45 excluding depreciation 45 Condensed Consolidated 45 Audited Consolidated 45 Operating netbacks 45 Annual Audited Consolidated 45 Operating Profit Margin 45 - Non GAAP [004] 45 anticipates foresees forecasts 45 Comerica Incorporated Comerica 45 = Diluted [022] 45 MVAS gross 45 captioned Adjusted Unlevered 45 visit www.njliving.com 45 Pro Forma Pro Forma 45 = Net [036] 45 = Net [018] 45 = Adjusted [013] 44 Excluding goodwill impairment 44 Forrestania Nickel Project 44 http:/www.cytogen.com 44 intersegment revenues 44 please visit www.epocrates.com 44 CEDC discusses 44 early extinguishment 44 ORACLE CORPORATION Q1 FISCAL 44 http:/www.amdocs.com 44 Per Share Diluted 44 NOL utilization 44 Unusual Items section 44 = Diluted earnings [008] 44 Realizable Value 44 TO NON GAAP MEASURES 44 FSP FAS #-# 44 AFFO + GOS 44 Unallocated corporate 44 Diluted Earnings Loss 44 = Non GAAP [013] 44 http:/ir.qlogic.com 44 visit www.surmodics.com 44 Unallocated Corporate 44 www.entercom.com 44 www.solerainc.com 44 REPORTED GAAP 44 Cash Flow Statement 44 g Represents 44 NET EARNINGS PER DILUTED 44 OSI Geospatial Inc 44 http:/www.pharsight.com 44 adopting SFAS 44 Downstream CCS 44 = Diluted [026] 44 Conversion Cycle 44 www.psysolutions.com 44 Adjusted FFO Adjusted FFO 44 visit www.polycom.com 44 =MAP Pharmaceuticals MAPP 44 thispress release 44 FAS#R 44 - -Theatre Workshop 44 www.bankofny.com 44 eLoyalty 44 http:/www.sanmina-sci.com 44 notes thereto 44 REAL ESTATE BUSINESS 44 suchforward looking 44 UBCI Annual Report 44 Q3 revs 44 DEPS guidance 44 Corp. NASDAQ ARKR 44 http:/www.nyseeuronext.com/ir 44 FFO AFFO 44 DILUTED #,#,# #,#,# [001] 44 ROWAN COMPANIES INC. CONDENSED 44 unrealized gains 44 = Income [004] 44 Normalised headline 44 diluted ADS 44 - Adjusted [017] 44 SunLink Specialty Pharmacy 44 visit www.gaylordentertainment.com 44 = Diluted [019] 44 Navios Partners 44 Variable Interest Entities VIEs 44 Three Month Periods 44 adjusted CFFO 44 Supplemental Disclosures 44 Inc. Nasdaq TRAD 44 FNDT 44 MMLP Annual Report 44 Unaudited Reconciliation 44 fiscalyear 44 AND SUBSIDIARIES SUPPLEMENTAL DATA 44 Combined Ratio 44 noncash amortization 44 contingently issuable shares 44 Narrows FY# EPS 44 Lifts FY# Earnings 44 Lodging Reported EBITDA 44 website www.daveandbusters.com 44 Revises Third Quarter 44 TCE ratio 44 Raises FY#