reportable segment

Related by string. reportable segments * Reportable : reportable incidents / segments : luxury crewed chartering segment * reportable segments namely . reportable segment EBIT . Total Reportable Segment . Total Reportable Segments . Reportable segments Operating . reportable segments Valmont . Reportable Segment Dollars . BPPR reportable segment . Reportable Segment Highlights *

Related by context. All words. (Click for frequent words.) 73 reportable segments 63 intersegment transactions 61 discontinued operations 61 condensed consolidated statements 60 Segment Operating 59 Adjusted EBITDA 59 SEGMENTED INFORMATION 59 intersegment eliminations 59 unallocated corporate 59 non GAAP 58 items affecting comparability 57 continuingoperations 57 Segment 57 intercompany eliminations 57 Och Ziff Funds 57 intersegment revenues 57 condensed consolidated 57 Operating Income 57 Segment Profit 57 Non GAAP 56 UPC Broadband Division 56 Equity Investees 56 Discontinued Operations 56 unaudited pro forma 56 adjusted EBITDA 56 Adjusted Earnings 56 unallocated expenses 56 GAAP 56 pro forma adjusted EBITDA 56 Pro Forma Adjusted EBITDA 55 Income Statement 55 Variable Interest Entities VIEs 55 tables summarize 55 condensed consolidated financial 55 accompanying condensed consolidated 55 EBITDA 55 Adjusted EBIT 55 Segmented Information 55 Non GAAP Reconciliations 55 Non GAAP Adjusted EBITDA 55 nonGAAP 55 Pro forma 54 condensed consolidated balance sheets 54 segment adjusted OIBDA 54 Consolidated Adjusted EBITDA 54 unaudited 54 Comparable EBITDA 54 unaudited condensed consolidated 54 Operating Income Loss 54 Segment EBITDA 54 operatingincome 54 standardized distributable cash 53 Unaudited Pro Forma 53 Segment EBIT 53 EBITDAC 53 Discontinued Operation 53 attached condensed consolidated 53 Unallocated corporate 53 netincome 53 Unallocated 53 Pro Forma EBITDA 53 OIBDA 53 Segmented 53 intersegment sales 53 unconsolidated investees 53 d Represents 53 Summarized below 53 Unallocated Corporate 53 Cash Flow Statement 53 Operating Segments 53 Condensed Consolidated Income 53 condensed consolidated balance sheet 53 Polymer Additives segment 53 Impairment Charges 52 Consolidated Statement 52 -Soft soled shoes 52 EBITDA EBITDAM EBITDAR 52 Pro forma EBITDA 52 Beverage Concentrates 52 ended September# 52 Condensed Consolidated Statement 52 NON GAAP MEASURES 52 comparable GAAP 52 Consolidated Condensed Statements 52 depreciation amortization accretion 52 Segment Margin 52 Custom Electrical Components 52 AGY Asia 52 Timeshare segment 52 Three Months Twelve Months 52 pro forma 52 Third Quarter Nine Months 52 nonrecurring items 52 IAROC 52 Olefins Polyolefins 52 Adjusted EBITDAX 52 consolidated balance sheets 52 Adjusted EBITDA excludes 52 EBIT 52 Three Months Nine Months 52 Predecessor Predecessor 52 Modified EBITDA 52 Predecessor Period 52 Operational EBITDA 51 Regulated Gas 51 Consolidated EBITDA 51 Adjusted Gross Margin 51 intangible impairment 51 Specialty Chemicals Segment 51 Pro forma adjusted EBITDA 51 reportable segments namely 51 Income Loss 51 Pro Forma Results 51 EBITDAS 51 Adjusted Operating 51 Distributable Cash 51 unaudited consolidated balance sheets 51 Reportable Segments 51 noninterest expense decreased 51 interim condensed consolidated 51 Supplies Distributors 51 follows > 51 Normalized EBIT 51 SEGMENT INFORMATION 51 Consolidated Cash Flows 51 Amortization EBITDA 51 MEP Joint Venture 51 Condensed Statement 51 Non GAAP Adjustments 51 Non GAAP Measures 51 goodwill impairment charge 51 Adjusted OIBDA 51 Non GAAP Disclosures 51 adjusted EBITDAR 51 Normalized EBITDA 51 Reportable segments 51 Non GAAP Measure 51 Industrial CFOA 51 Continuing Operations 51 Consolidated EBITDAR 51 TEP UNS Gas 51 Segmental analysis 51 Six Months Months 51 Condensed Consolidated Statements 51 Enventis Sector 51 Consolidated OIBDA 51 Operating Cash Flow 51 Free Cash Flow 51 Non IFRS 51 Remainco 51 Corporate Overhead 51 nonreportable segment revenues 51 SunOpta Food 51 Reclassifications 51 SUMMARY OF QUARTERLY RESULTS 51 table summarizes 51 goodwill impairment 51 proportionately consolidated 50 Segmental 50 Adjusted OIBA 50 items impacting comparability 50 ATCF 50 Residential Furnishings 50 intercompany transactions 50 reconciles Adjusted EBITDA 50 Second Quarter Six Months 50 Non GAAP Proforma 50 SEGMENT RESULTS 50 Background Screening segment 50 Segmented Results 50 ANOI 50 Nonutility Group 50 affecting comparability 50 = Operaanalytic geometry 50 - Three MZigWheels 50 EBIT amounted 50 OSIs 50 OCF margin 50 FFOM 50 Adjusted Distributable Cash 50 Unaudited Consolidated Statement 50 adjusted OIBDA 50 retrospectively adjusted 50 months endedSeptember 50 c Calculated 50 Printed Circuit Materials 50 Tecstar Automotive Group 50 THREE MONTHS ENDED MARCH 50 Pro Forma Pro Forma 50 Qualcomm Strategic Initiatives 50 International Liftboats 50 '#s except 50 Compensation Expense 50 excludes depreciation amortization 50 unaudited consolidated interim 50 Condensed Consolidated Balance Sheet 50 Professional Instrumentation 50 = Non GAAP [005] 50 adjusted distributable cash 50 Consolidated Cash Flow 50 Operational Metrics 50 reclassed 50 Engineered Products segment 50 EBDDT 50 LSV Employee Group 50 Oxy ER 50 condensed consolidated interim 50 Subscription Fulfillment Services 50 amortization expense 50 income allocable 50 Consolidated Entities 50 SUMMARY INCOME STATEMENTS 50 Condensed Consolidated 50 Wireline segment 50 Three Months Six Months 50 Unusual Items section 50 unaudited Consolidated Statements 50 EBDT 50 Components Segment 50 nonoperating expense 50 EDITDA 50 OIBA 50 stock basedcompensation 50 Consolidated Balance Sheet 50 comparability purposes 50 Standardized distributable cash 50 unaudited Consolidated Statement 50 Six Months Six Months 49 FINANCIAL OVERVIEW 49 Products Pipelines 49 non recurring 49 non GAAP Measures 49 Fine Chemicals segment 49 retroactively restated 49 Core FFO 49 Reconciling Items 49 - Operating [006] 49 reconciles GAAP 49 noncash impairment 49 Adjusted EBITDAS 49 adjusted unlevered free 49 QUALCOMM Strategic Initiatives 49 normalized EBIT 49 Corporate Eliminations 49 intangible asset impairments 49 Intersegment Eliminations 49 Harland Clarke Harland 49 EBITDA Adjusted EBITDA 49 AND SUBSIDIARIES SEGMENT REPORTING 49 accompanying unaudited consolidated 49 noncash impairments 49 Pro Forma Income 49 -Juan'ya Green 49 Non GAAP adjustments 49 Accounting Principles GAAP 49 adopting SFAS #R 49 Consolidated Statements 49 Recurring FFO 49 Pro forma Adjusted EBITDA 49 Fabricated Products segment 49 -Primetime Emmy nominations 49 deconsolidating 49 Adjusted OIBDA Margin 49 -ecoterrorism 49 Continuing Operations Excluding 49 Fuel Specialties 49 Partnered Brands segment 49 f Reflects 49 Consolidated Condensed Statement 49 Adjusted EBITDA Margin 49 Adjusted EPS 49 Concur excludes 49 FINANCIAL MEASURES 49 Adjusted pro forma 49 Non Regulated 49 intersegment 49 Broadway Ticketing 49 unconsolidated subsidiaries 49 EBITDAX 49 adjusted OIBDA margin 49 Specialty Chemicals segment 49 -Name Directory DND 49 QUARTER ENDED YEAR ENDED 49 Reportable Segment 49 FFO FFO 49 Condensed Combined 49 excluding depreciation amortization 49 OIBDAN 49 Adjustments Adjusted 49 - Operating [019] 49 Adjusted Pro Forma 49 OPERATING RESULTS 49 netsales 49 Successor Successor 49 Accounting Policies 49 Significant Items 49 - Adjusted [030] 49 Promotions.com subsidiary 49 Including discontinued operations 49 Consolidated adjusted EBITDA 49 unaudited consolidated 49 -Senanu 49 Comparative Figures 49 Oilseeds Processing 49 Railcar Leasing 48 Balance Sheet Highlights 48 -Edgewater Networks 48 MANAGEMENT DISCUSSION AND ANALYSIS 48 Three Months Months Ended 48 SG & 48 Pro Forma Operating 48 Supplemental Schedules 48 Noninterest Expense 48 Underlying EBIT 48 Nine Months Nine Months 48 TABLES Unaudited 48 Depreciation Amortization 48 asset valuation allowance 48 Roadway Sensors 48 Core Companion Animal 48 uncollectible accounts receivable 48 = Operating [002] 48 noncontrolling interests 48 segments Upstream Downstream 48 Operating Profit 48 Regulated Businesses 48 Supplemental Non GAAP 48 = [015] 48 AOCF 48 NON GAAP 48 Adjusted FIFO EBITDA 48 fiscal# 48 Magnesia Specialties 48 consolidated 48 Normalized Basis 48 Cash Flow Available 48 Reservoir Description 48 EBITDAA 48 accompanying unaudited condensed 48 Mondi Hadera Paper 48 Octane Additives 48 consolidated OIBDA 48 pro forma basis 48 EBITA 48 Distributable Cash Flow 48 Merchandising Displays 48 depreciation depletion 48 DNOI 48 Maintenance Capital Expenditures 48 Prepaid Processing 48 audited consolidated 48 FINANCIAL SUMMARY 48 SELECTED FINANCIAL AND 48 LIFO adjustment 48 Contract Compression 48 Domestic Car Rental 48 AMERISTAR CASINOS INC. AND 48 unaudited interim 48 Comparable Basis 48 financialstatements 48 interim unaudited consolidated 48 Pro Forma Adjusted 48 Items impacting comparability 48 non gaap 48 NTN Hospitality Technologies 48 invoiced shipment 48 internally evaluates 48 Adjusted EBTIDA 48 Unaudited Supplemental 48 NOI FFO 48 USE OF NON GAAP 48 Non Recurring 48 TOFUTTI BRANDS INC. 48 Note Certain reclassifications 48 EUR -#.# -#.# [001] 48 Adjusted Cash Flow 48 -MediaSyndicate.com 48 Comparable bakery cafe 48 REAL ESTATE BUSINESS 48 depreciation amortization impairment 48 excluding QSI 48 Based Compensation 48 retrospectively restated 48 Pro Forma Revenues 48 Net Income 48 FIFO EBITDA 48 Six Months Ended -Ronald Moten 48 Unleveraged FFO 48 excludes depreciation 48 Commercial Fixturing & 48 WESTWOOD ONE INC. SUPPLEMENTAL 48 SEGMENT REPORTING 48 Annualized Adjusted EBITDA 48 EBITDARM 48 nine monthsended 48 Segments 48 Adjusted 48 Individual Annuities segment 48 Adjusted Diluted EPS 48 Quarters Ended Nine Months 48 unaudited condensed 48 Selected GAAP Measures 48 unaudited consolidated financial 48 -Clu 48 Managed Basis 48 Gross Addition CPGA 48 Not Meaningful 48 Vinyls segment 48 deconsolidated 48 consolidated balance sheet 48 Nine Months Months 48 Certain reclassifications 48 excluding depreciation 48 AND SUBSIDIARIES SUPPLEMENTAL DATA 48 BUSINESS SEGMENT 48 Pro Forma Combined 48 Unaudited Condensed Statements 48 compensation expense 48 Harland Acquisition 48 HealthStream Learning 48 Intersegment eliminations 48 DAC unlock 48 OPERATING REVENUE 48 SUPPLEMENTAL INFORMATION 48 OPERATING AND 48 Premiums Written 48 Pro forma net 48 Quarter Ended Nine Months 48 prioryear 47 - SegmentPrincess Dina Mired 47 FINANCIAL INFORMATION UNAUDITED 47 Visiting Nurse VN 47 equity accounted investees 47 noncash goodwill impairment 47 -Subscribes 47 impacting comparability 47 adjusted ebitda 47 CONSOLIDATED OPERATING RESULTS 47 Pro Forma Consolidated Statements 47 Net Income Attributable 47 Eliminations Total 47 NA HME 47 USGAAP 47 unabsorbed manufacturing 47 f Represents 47 Assuming Dilution 47 neurosurgery extremity reconstruction 47 Broadcast Cash Flow 47 Cash Flow Margin 47 Competitive Wireline 47 Adjusted EBT 47 - Operating [013] 47 calculates FFO 47 Balance Sheet Cash Flow 47 FINANCIAL INFORMATION 47 Months Months 47 Specified Items 47 c Represents 47 Items Affecting Comparability 47 early extinguishments 47 Unaudited 47 Condensed Statements 47 GAAP EARNINGS 47 DSD Dairy 47 SUREWEST COMMUNICATIONS 47 -ABGL 47 OPERATING HIGHLIGHTS 47 segments Orthopaedic Implants 47 Newsstand Distribution Services 47 depletion depreciation 47 Nonregulated 47 c Includes 47 -DD2 47 OTTI 47 - -Theatre Workshop 47 Non GAAP adjusted EBITDA 47 Items excluded 47 following table reconciles 47 - - [086] 47 Amortization OIBDA 47 = [026] 47 -Andrea Seabrook 47 Divested 47 depreciation accretion 47 Midstream segment 47 Aerostructures segment 47 Futureway Communications Inc. 47 loss NOL carryforward 47 Fourth Quarter Ended 47 RECONCILIATION Unaudited 47 Wholesale Leathercraft 47 NewHeights Software Corporation 47 Unallocated expenses 47 Vans Buses Other 47 EMPLOYEE FUTURE BENEFITS 47 NON GAAP FINANCIAL MEASURES 47 nonroutine income 47 ProLogis Kingspark 47 EBIAT 47 defines Adjusted EBITDA 47 unaudited consolidated balance sheet 47 Discontinued operations 47 FIFO gross 47 MedSurg Equipment 47 Composite Fibers 47 -Kahaani Ghar Ghar Ki 47 - Ifreshly dug 47 - -Virginie Ledoyen 47 Refractories segment 47 From Operations AFFO 47 Three Months Ended 47 Operations Unaudited Amounts 47 Americas Fabrication 47 SIGNIFICANT ACCOUNTING POLICIES 47 identifiable intangible assets 47 Unlevered Cash Flow 47 -Lighting Designers 47 companyais 47 THREE MONTHS ENDED DECEMBER 47 Summarized consolidated 47 - -OfficeMax ImPress R 47 invoiced shipments 47 Cash Flows Unaudited Expressed 47 EARNINGS SUMMARY 47 Och Ziff Operating 47 Cautionary Information 47 European Sewer Rehabilitation 47 Distributable Earnings 47 Successor Period 47 Rx Pharmaceuticals 47 Lead Fabricating 47 EBITDA adjusted EBITDA 47 Contract Drilling 47 IFRS IFRS 47 depreciation amortization depletion 47 unevaluated properties 47 Adjusted diluted 47 CGAAP 47 Lubrizol Additives segment 47 useful supplemental 47 Comprehensive Income 47 Inorganic Chemicals 47 = [047] 47 FINANCIAL CONDITION AND 47 defines adjusted EBITDA 47 quarterended 47 Predecessor Successor 47 = [021] 47 share excluding AOCI 47 Pro Forma Net 47 = Segment [001] 47 b Excludes 47 VIEs 47 SELECTED FINANCIAL INFORMATION 47 quarter# 47 APB# 47 nonrecurring 47 Three Months Ended Twelve 47 #.# perdiluted 47 VGBL 47 reconciles EBITDA 46 -Keops 46 Third Quarter Ended 46 FINANCIAL DETAILS 46 segments Schlumberger Oilfield 46 Exceptional Items 46 NOI SS NOI 46 = Earnings [026] 46 Adjusted Operating Expenses 46 normalized EBITDA 46 FIN #R 46 subsidiary Laclede Gas 46 Adjusted Segment 46 SSNOI 46 JDA SOFTWARE GROUP INC. 46 - -plumbers pipefitters 46 noncash pretax charge 46 Foreign Currency Translation 46 Goodwill Impairment Charge 46 Pargesa 46 Supplemental Data 46 Generics Segment 46 Income Loss Unaudited 46 Extra Ordinary Items 46 Unaudited Reconciliation 46 Dropdown Predecessor 46 GAAP ADJUSTMENTS 46 Ended Ended Ended Ended 46 Arlon Coated Materials 46 Retained Earnings Deficit 46 segments Oilseeds Processing 46 NOI decreased 46 Specialized Products 46 Operating Expenses Operating 46 Non GAAP Measurements 46 Months Months Ended 46 - - Net [047] 46 Interest Expense Income Taxes 46 Three Months Months 46 Twelve Twelve Months 46 Programmer Paradise segment 46 -Ganga aarti 46 Licorice Products segment 46 adopting FAS #R 46 = [044] 46 Significant Accounting Policies 46 SORL consolidated 46 Non GAAP noninterest expense 46 Olefins segment 46 Three Months Three Months 46 ADJUSTED EBITDA 46 Historical Pro Forma 46 Polymer Additives 46 Adjusted EBITDAR 46 Predecessor 46 Onshore Downstream 46 PMPS brand 46 STOCK BASED COMPENSATION EXPENSE 46 Amounts 46 Qtr Qtr 46 CONSOLIDATED RESULTS 46 Unlevered Free Cash Flow 46 Tax Expense 46 #,# -BOB SANSEVERE 46 NTIC consolidated 46 Stock Compensation Expense 46 allocable 46 SEK -#.# -#.# [003] 46 Quarter Ended Six Months 46 Klean Prep TM 46 Scantron segment 46 Constant Currency 46 SBUs 46 -Unprovoked 46 - Dollars [001] 46 SWDCC 46 AND SUBSIDIARIES NON GAAP 46 expenses totaled Ps 46 - Operating [026] 46 Before Unusual Items 46 ELIOKEM 46 EBITDA Calculation 46 excludes unrealized gains 46 Amortiz 46 Pro Forma Earnings Per 46 - Income [004] 46 annualizing 46 Gross Margin 46 DISCONTINUED OPERATIONS 46 USOGP 46 accretion DD & 46 upholstery fabrics segment 46 CNH GLOBAL NV 46 Engineered Support Structures 46 POLYCOM INC. GAAP 46 EARNINGS UNAUDITED 46 LIFO inventory 46 noninterest expense 46 millioncompared 46 Adjusted Homebuilding EBITDA 46 Month Period Ended 46 proforma basis 46 ascompared 46 Discontinued Businesses 46 Pro Forma 46 Regulation G 46 OPERATING INFORMATION 46 LIFO expense 46 noninterest expenses 46 Reportable segment 46 b Reflects 46 depreciation amortization 46 Quarter Ended #/#/# [001] 46 Near Infrared Optics 46 excluding BIBP 46 Adjusted Gross Profit 46 Month Period 46 Astec manufacturing 46 goodwill amortization 46 Numerator Net 46 STATEMENTS OF CONSOLIDATED INCOME 46 LIFO accounting 46 GAAP Adj 46 Discretionary cash 46 - Non GAAP [031] 46 BUSINESS SEGMENTS 46 Compensation Expenses 46 Non GAAP Basis 46 GSCT program 46 GAAP Reconciliations 46 Gross Premiums Written 46 Order Backlog 46 valuation allowances 46 intangibles impairment 46 RESULTS OF OPERATIONS 46 Revenue Generating Units 46 From Continuing Operations 46 adjusted EBITDAS 46 Smokeless Products 46 Normalized Payout Ratio 46 unaudited Amounts 46 Q#/# Q#/# [001] 46 Continuing Operations Attributable 46 Three Months EndedDecember 46 FelCor portfolio 46 Q#'# Q#'# 46 See Attachment 46 #/#/# #/#/# #/#/# [003] 46 Adjusted EBITDA1 46 Non GAAP Financial 46 operating income1 46 SUBSIDIARIES Consolidated Statement 46 SEK -#.# [002] 46 Restated Restated 46 valuation allowance 46 Fazenda Brasileiro Mine 46 Anesthesia Disposables 46 Thomas Regout operations 46 Segments Unaudited 46 Combined Ratio 45 equity investees 45 Taxable equivalent 45 Products Declare Monthly 45 Wiring Harnesses 45 Adjusted OIBDAN 45 = Adjusted [005] 45 Adjusted Net 45 Generally Accepted Accounting Principle 45 goodwill intangible 45 Subsidiaries Consolidated Statement 45 - Non GAAP [027] 45 NET SALES 45 Diluted 45 = [045] 45 Second Quarter Highlights 45 - - [092] 45 NON GAAP FINANCIAL INFORMATION 45 nonutility businesses 45 CurrencyShares SM Exchange Traded 45 Continuing Operations Unaudited 45 Lillie Rubin chain 45 SIX MONTHS ENDED JUNE 45 Deficit unaudited 45 deconsolidation 45 profitsharing 45 #.#/diluted share 45 Adjusted FFO 45 Operations Amounts 45 -astrolabe 45 LIZ CLAIBORNE INC. RECONCILIATION 45 Branded Consumables 45 QSI segment 45 - - Total [058] 45 - Adjusted [032] 45 = Operating [001] 45 identifiable intangibles 45 Three Months Ended Nine 45 -him.I 45 CompX 45 Performance Polymers segment 45 consolidated subsidiaries 45 Adjusted Non GAAP 45 loss carrybacks 45 Property NOI 45 Unaudited Unaudited Audited 45 Unaudited Consolidated 45 Underwriting Income Loss 45 INOVA Geophysical 45 Earnings Loss 45 Parent Entity 45 Excludes goodwill 45 Net Income Loss 45 -T#/T# 45 Quarter Ended 45 CCPU 45 Fluid Handling Technologies 45 Independent Leg Jackup 45 GAAP Measures 45 -#.# % [001] 45 Restruc 45 Second Quarter Ended 45 OTTI charge 45 Comparative Condensed Consolidated Statements 45 excluding divestments 45 -Inc. NASDAQ CHTR 45 Excluding nonrecurring items 45 GrowthWorks refers 45 Condensed Cash Flow 45 Fiscal Quarter Ended 45 Year Ended Ended 45 QSI SG & 45 footnotes thereto 45 Pro forma adjustments 45 segment 45 Equinix excludes 45 Unaudited Condensed Consolidated 45 - Net [011] 45 = Segment [002] 45 # -loudly protested 45 Excluding goodwill impairment 45 #.Q# #.Q# 45 SFAS#R 45 intercompany 45 CYMER INC. CONSOLIDATED STATEMENTS 45 OPERATIONS Amounts 45 ADT Worldwide 45 LIFO inventory valuation 45 Analog Embedded 45 Standardized Distributable Cash 45 Variance Variance 45 Financial Condition Dollars 45 - Operating [025] 45 Lenovo AsiaInfo 45 Endoscopic Technologies 45 Audited Consolidated 45 exclude noncash 45 Legacy FairPoint 45 Income Unaudited Amounts 45 -Brad Dorfman editing 45 Cash Flows Three Months 45 unconsolidated joint 45 COF FINANCIAL & 45 - Income [017] 45 pretax 45 Condensed consolidated 45 Printed Products 45 g Represents 45 DiaMed acquisition 45 gross margin 45 GAAP BASIS 45 #compared 45 Therics 45 Dal Tile segment 45 Canadian Generally Accepted 45 Combined Predecessor 45 prepackaged medications 45 - Operatinluddites 45 Specialty Resins 45 amortizable 45 PROPERTY EBITDA 45 - Nowww.bjc.psu.edu 45 EGI Financial 45 Polyurethanes segment 45 Unilin segment 45 Non GAAP Operating Margin 45 Levered Free Cash Flow 45 Non GAAP Condensed Consolidated 45 rebased revenue 45 nonoperating 45 Fiber Optics segment 45 currency translation 45 - unaudited [005] 45 COMPANY CONSOLIDATED INCOME STATEMENTS 45 Share Calculation 45 Bell Wireline 45 unaudited -PULMICORT 45 BY SEGMENT 45 Normalized EPS 45 REIT taxable 45 Nine Months Ended Nine 45 catastrophe reinsurance specialty 45 Financial Measures 45 NACCO Housewares Group 45 - OpBPMs 45 -#,# -#,# -#,# -#,# [003] 45 Filtran 45 GBP #.#m [003] 45 Non Recurring Items 45 Comparable FFO 45 STATEMENT INFORMATION 45 intangibles amortization 45 -Josephine Marcotty 45 Systems INOVA 45 Veresen 45 Ruili Group 45 Tabular amounts 45 - -Ascaron 45 OREO valuation 45 EnPro consolidated 45 Significant assay 45 Pro forma Pro forma 45 Profit Loss 45 Paperboard Packaging segment 45 -Gacy 45 c Excludes 45 Months Ended -DHed 45 Q#/# Q#/# Q#/# [002] 45 accretion expense 45 -Laemmle Music 45 = [025] 45 Intangibles Goodwill 45 Goodwill Impairment 45 Filtran Microcircuits Inc. 45 * Reclassified 45 - - Diluted [005] 45 - -Belusko 45 enhances comparability 45 Additions Accrual Basis 45 RGUs 45 depreciation depletion amortization 45 Partially offset 45 Fav Unf 45 TEB adjustment 45 Supplemental Schedule 45 endedDecember 45 CICA Section 45 Hwada 45 = Net [019] 45 Mortgage loan originations 45 Unaudited Condensed Consolidated Statement 45 accumulated undistributed 45 OREO write downs 45 Intangible amortization 45 - - Net [055] 45 THREE MONTHS NINE MONTHS 45 Segment PTOI 45 EURO#.# [002] 45 Proforma Proforma 45 unconsolidated 45 postretirement benefits 45 WhiteWave Morningstar 45 AOCL 45 AOCI 45 YTD YTD 45 Quarter Quarter Ended 45 Adjusted EBITDA Adjusted 45 - Net [040] 45 International Leathercraft 45 Segment Highlights 45 Unconsolidated Entities 45 QE1 FY 45 VISaer 45 #,#,#,#,# [014] 45 Ps.3 45 intangible assets 45 Balance Sheet Items 45 un audited 45 impairment charge 45 Teekay Parent 45 b Represents 45 Papermaking Systems 45 Coating Resins 45 Pressure Sensitive Materials 45 AND CASH FLOW 45 SS NOI 45 adjusted EBITA 45 Quarters Ended 45 Mainline CASM 45 Pigments segment 45 - Operating [028] 45 debt extinguishments 45 Plastic Additives 45 Encapsulated Nutritional Products 45 Consolidated Condensed Balance Sheets 45 EQT Production 45 FINANCIAL RESULTS 44 = Loss [007] 44 -Artunduaga 44 - - Total [067] 44 Quarter Nine Months 44 RECONCILIATIONS Unaudited 44 -squalid shacks 44 - Adjusted [033] 44 THIRD QUARTER HIGHLIGHTS 44 Global Pet Supplies 44 NeedleTech 44 Q#'# Q#'# Q#'# 44 Cytec Surface Specialties 44 GAAP Generally Accepted 44 Restated 44 - RevGreencool 44 SFAS No.# 44 EARNINGS MEASURES 44 - Loss [032] 44 ferroalloy segment 44 Year Ended 44 #,# -ANDREW J. FERRARO 44 NOL carryforwards 44 DSG Canusa 44 adjusted EBIT 44 noncash impairment charge 44 - Non GAhornbeams lining 44 Cash Generated 44 Fourth Quarter Ended Twelve 44 - Operating [029] 44 Drivetrain segment 44 OMT Technologies 44 Adjusted Basis 44 PARK OHIO HOLDINGS 44 > > > [001] 44 -# TEUR 44 - Adjusted [010] 44 -DL Albert Haynesworth 44 Reported Adjustments Adjusted 44 Fazenda Nova Mine 44 AFFO 44 = NetSao Pedro 44 -gangplanks 44 securitized receivables

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