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(Click for frequent words.) 68 restating 67 restate 59 restatement 58 retrospectively adjusted 58 restates 54 retroactively restated 54 restated financials 53 Certain reclassifications 53 condensed consolidated interim 52 Certain comparative 52 reaffirmed 51 retrospectively restated 51 restatements 50 Note Certain reclassifications 49 condensed consolidated balance sheets 49 Restated 49 accompanying unaudited consolidated 49 ended December# 49 Comparative Figures 48 Restating 48 Successor Period 48 accompanying condensed consolidated 48 Pro forma Adjusted EBITDA 48 Financial Statements 48 consolidated 48 reaudit 48 audited consolidated 48 reclassified 48 amended 48 recasted 47 reiterated 47 condensed consolidated 47 Condensed consolidated 47 FSP APB #-# 47 unaudited condensed 47 Consolidated Financial 47 interim condensed consolidated 47 restate financials 47 Reclassifications 47 Consolidated Cash Flows 46 FSP EITF #-#-# [002] 46 attached condensed consolidated 46 unaudited consolidated interim 46 LIFO accounting 46 #.# perdiluted 46 Restate 46 unaudited 46 Generally Accepted Accounting Principles 46 Condensed Consolidated Balance Sheet 46 materially misstated 46 Consolidated EBITDAR 45 audited consolidated financial 45 unaudited unaudited audited 45 unaudited consolidated balance sheet 45 pro forma 45 footnotes thereto 45 Cash Flow Statements 45 -T#/T# 45 Consolidated Statement 45 intersegment transactions 45 pro forma adjusted EBITDA 45 reclassed 45 interim unaudited consolidated 45 Normalised earnings 45 ended September# 45 threatening Rakofsky 45 Handbook Sections 44 reconfirmed 44 Financial Reporting Standards 44 EMEA Subsidiaries 44 reiterating 44 '#s except 44 NON CASH EXPENSES 44 LIFO adjustment 44 STOCK BASED COMPENSATION 44 GROUP PJC INC. Consolidated 44 Accounting Policies 44 condensed consolidated financial 44 excluding BIBP 44 IAS IFRS 44 audited 44 netincome 44 SmartForce PLC 44 Restates 44 APB# 44 IFRS IFRS 44 NYSE MIM MID 44 Audited Annual 44 pershare 44 adopted Accounting Guideline 44 Predecessor 44 Interim Consolidated 44 affirmed 44 Individual Annuities segment 44 condensed consolidated balance sheet 43 Asset Retirement Obligations 43 Restatement 43 pro forma condensed consolidated 43 Unaudited Unaudited Audited 43 millioncompared 43 Timeshare segment 43 Restatements 43 endedSeptember 43 TEB adjustment 43 Pro forma Pro forma 43 Adjusted Earnings 43 FSP EITF #-#-# [001] 43 financialstatements 43 Position SOP #-# 43 Excluding nonrecurring items 43 unaudited condensed consolidated 43 continuingoperations 43 SUMMARY INCOME STATEMENTS 43 unaudited interim 43 QUALCOMM pro forma 43 #.#per diluted 42 FASB ASC #-# 42 Condensed Cash Flow 42 Consolidated OIBDA 42 CONSOLIDATED FINANCIAL STATEMENTS 42 TSX VENTURE XCT 42 Condensed Consolidated Statement 42 Reporting Standards IFRS 42 retroactive restatement 42 endedDecember 42 disclosed 42 overstatements 42 adopted SFAS 42 EITF #-#-# 42 Discontinued Operations 42 tables summarize 42 c Represents 42 materially overstated 42 months endedSeptember 42 -gangplanks 42 normalized FFO guidance 42 adopted SFAS #R 42 Negatively impacting 42 unaudited pro forma 42 Deficit unaudited 42 -experimentations 42 -liquid strychnine 42 -threesomes teeing 42 USGAAP 42 CICA Handbook section 42 Reported ments 42 revised 42 FAS# R 42 intangible impairments 42 applied prospectively 42 FIN #R 42 unaudited consolidated 42 Selected Operating 42 EBITDA Calculation 42 unbilled revenue 42 FSP #-# 42 FSP FAS #-# 42 Excluding goodwill impairment 42 EnPro consolidated 42 GBPm 42 Restates Results 42 NYSE AGO Assured 42 un audited 42 Appendix 4E 42 Pro forma adjustments 42 Unaudited Pro Forma 42 filed Form 8K 41 TSX IPL.UN announced 41 NYSE CHT Chunghwa 41 Condensed Income 41 SFAS #R 41 CANNES France Woody Allen 41 Proforma adjustments 41 unaudited audited 41 FINANCIAL OVERVIEW 41 Condensed Statement 41 SSE Bsantander 41 Inc. OTC CDCO 41 -Ignacio Galan 41 Inc. Nasdaq AEPI 41 -axions 41 corresponding reconciliations 41 USD#.#m USD#.# [002] 41 Audited Consolidated 41 IFRS 41 Audited 41 No. #R SFAS 41 CICA Handbook 41 NASDAQ TONS 41 invoiced shipment 41 Predecessor Successor 41 Adjustment Non GAAP 41 - Unaudited Unaudited [005] 41 AND SUBSIDIARIES SEGMENT REPORTING 41 CICA Section 41 Preliminary Second Quarter 41 unrealized derivative gain 41 Un Audited 41 SEK -#.# -#.# [001] 41 materially overstating 41 TSX EFH 41 fiscal# 41 No. #R 41 IAROC 41 EBIT amounted 41 Adjusted pro forma 41 TSX CGO 41 APB Opinion No. 41 Previous Corresponding Period 41 Extra Ordinary Items 41 substantively enacted 41 Condensed Consolidated Income 41 SmartForce 41 Fully diluted 41 Visa indemnification 41 Petition Date 41 offiscal 41 Statutory Accounts 41 Non GAAP adjusted EBITDA 41 Unaudited Third Quarter 41 Items impacting comparability 41 covenant ratios 41 Unaudited Condensed Consolidated 41 EITF #-# [002] 41 reconciles Adjusted EBITDA 41 consolidated balance sheet 41 -By DON HUNTER 41 -Quarriers 41 tax npat 41 Quarter Variance Variance 41 -Edgewater Networks 41 accounting 41 #.#/diluted share 41 SFAS# R 41 JDA SOFTWARE GROUP INC. 41 Pro Forma Pro Forma 41 Files Restated 41 Derivative Liabilities 40 CICA Handbook Section 40 noncash impairments 40 non gaap 40 reconciles GAAP 40 Audited Consolidated Financial 40 CICA Accounting Guideline 40 QCR HOLDINGS INC. CONSOLIDATED 40 GAAP NON GAAP 40 Consolidated Balance Sheet 40 normalized FFO 40 intercompany transactions 40 -Primetime Emmy nominations 40 FINANCIAL RESULTS 40 Restated Reported 40 Non IFRS 40 SOURCECORP disclaims 40 audited Consolidated 40 b Reflects 40 Restate Financial 40 GAAP Generally Accepted 40 GUIDANCE AND 40 noncash goodwill impairment 40 f Reflects 40 Adtegrity.com Reports 40 US#.#m [002] 40 Statement 40 d Reflects 40 adopting FIN 40 Form S 3ASR 40 Unaudited Second Quarter 40 Unaudited Interim 40 Normalized FFO 40 ASC Topic #-# 40 TCE RWA ratio 40 -GNS seismologist 40 consolidated balance sheets 40 intersegment eliminations 40 Reporting Standards 40 proforma 40 ASC Subtopic #-# 40 DNOI 40 adjusted 40 Schedules 2Q 40 reaffirming 40 JasmineSola brand 40 invoiced shipments 40 Realised Earnings 40 adjusted HEPS 40 Adjusted Ebitda 40 nonGAAP 40 pretax goodwill impairment 40 AMEX ABL 40 -Tomine 40 asset valuation allowance 40 El Paso CGP 40 #F# Statement 40 Non GAAP Pro Forma 40 consolidated condensed 40 toreflect 40 Posts Third Quarter 40 Adjusted EBTIDA 40 applied retrospectively 40 GBPm GBPm 40 -Raghavendra Rathore 40 option expensing 40 Subsidiaries Segment Information 40 per share1 40 Superior TeleCom 40 Operational Results 40 Accounting Standards RAS 40 Unaudited CANADIAN 40 auditors KPMG LLP 40 unaudited consolidated balance sheets 40 -Louise Hawkley 40 comparability purposes 40 audited audited 40 Annual Audited Consolidated 40 d Represents 40 Pro Forma Combined 40 Audited Unaudited 40 Adjusted Diluted EPS 40 non GAAP1 40 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 40 Kemur 40 Restated Restated 40 R Nasdaq NTII 40 Reconciliation Tables 40 Hedging Relationships 40 Year Ended -skeletal sarcomere activator 40 income1 40 #Q SB 40 exchangeable debentures 40 Fund TSX AIF.UN 40 debt extinguishments 40 Inc. NASDAQ TRMP 40 Comdisco Holding Company 40 remeasurement 40 bond indentures 40 -SEAMUS BRENNAN 40 Pro forma EPS 40 items affecting comparability 40 auditors PricewaterhouseCoopers LLP 40 Completes Restatement 40 adopting SFAS #R 40 FINANCIAL INFORMATION 40 Non GAAP Adjusted EBITDA 40 Pro Forma Adjusted EBITDA 40 EBITDAA 40 per dilutedshare 39 -SIFs 39 Cash Flow Statement 39 Avcorp announces 39 Meurs resigned 39 Proved Developed Reserves 39 Condensed Consolidated 39 rebased amounts 39 reaffirm 39 SHAREHOLDERS FUNDS 39 CONSOLIDATED OPERATING RESULTS 39 MA PFFS 39 financialresults 39 Shareholders Equity 39 unaudited consolidated financial 39 REAL ESTATE BUSINESS 39 Restate Prior 39 Revises Fiscal 39 - Adjusted [030] 39 -Soft soled shoes 39 Preliminary Fourth Quarter 39 Posts Narrower 39 IFRS IASB 39 Audited Results 39 Adjusted EBITDAX 39 FASB Statement #R 39 Schedules Third Quarter Fiscal 39 Quarter Ended Ended 39 Cash Flow Margin 39 ACCOUNTING POLICIES 39 AIFRS 39 - Non GAAP [023] 39 Supplemental Disclosures 39 adopting FAS #R 39 GBPm GBPm GBPm 39 IFRIC 39 -Artunduaga 39 Earnings Guidance 39 Fourth Quarter Ended 39 NewHeights Software Corporation 39 noncash pretax charge 39 Hurco Reports 39 trims 1Q 39 antidilutive 39 Delays Filing 39 misdated stock 39 f Represents 39 FASB Interpretation No. 39 share assuming dilution 39 Recurring FFO 39 - -Majority Whip Roy Blunt 39 FINANCIAL CONDITION UNAUDITED 39 Accounting Guideline 39 Adjusted Homebuilding EBITDA 39 OTCBB RDIAF announces 39 NOL carryforwards 39 Not Meaningful Reclassifications 39 Diluted earnings 39 excluding goodwill impairment 39 Pro Forma Adjusted 39 Unaudited Consolidated 39 Handbook Section 39 income allocable 39 taxable equivalent FTE 39 Summarized consolidated 39 Amended 39 FASB Staff 39 Comprehensive Income 39 noncash pretax 39 #/#/# #/#/# - [002] 39 Board EROX HPS 39 Corporation Nasdaq NVEC 39 unaudited -Nesha Starcevic 39 See Attachment 39 Three Month Periods 39 TSX PFB 39 #.#-#.# bln usd [004] 39 GASB Statement No. 39 Restate Earnings 39 discontinued operations 39 unaudited Condensed Consolidated 39 TO CONSOLIDATED FINANCIAL 39 contingently issuable shares 39 NYSE Amex CFW 39 Retained Earnings Deficit 39 SIGNIFICANT ACCOUNTING POLICIES 39 #December 39 Q#/FY# 39 Non GAAP Reconciliations 39 -Andrew Mayeda Postmedia News 39 FINANCIAL STATEMENTS 39 Fourth Quarter Fiscal 39 diluted EPS 39 MFRS 39 b Represents 39 Preliminary Third Quarter 39 Segmented Results 39 SEK1 #m 39 * Reclassified 39 statements 39 - -Cash Flow Available 39 Half Yearly Report 39 exclude noncash 39 Equity Investees 39 DAC unlock 39 Embedded Value EEV 39 Pro Forma Basis 39 Including discontinued operations 39 INCOME STATEMENT 39 COMPARATIVE FIGURES Certain 39 * Potentially libelous 39 depreciation noncash 39 CalFirst Bancorp 39 intangibles impairment 39 noncash accounting 39 adopted FASB Interpretation 39 unaudited Amounts 39 #,#,# #,#,# Diluted [003] 39 thequarter ended 39 expenses totaled Ps 39 Fully diluted EPS 39 Successor Predecessor Successor Predecessor 38 Non GAAP Condensed Consolidated 38 c Relates 38 NON GAAP FINANCIAL INFORMATION 38 Cautionary Information 38 Inc. Nasdaq IOSP 38 Normalized EBITDA 38 revolver borrowings 38 AMEX SIF 38 USD#.#m USD#.# per [002] 38 operating income1 38 -Hendrex 38 Second Quarter Six Months 38 currency remeasurement 38 LBITDA 38 Advanet Group 38 -Cedomir Jovanovic 38 exclude nonrecurring items 38 RUR#.#bn [002] 38 Third Quarter Nine Months 38 ACTIVITIES Net 38 AcG 38 aftertax charge 38 covenant calculations 38 Tabular amounts 38 Bois d' Arc's 38 HIGHLIGHTS UNAUDITED 38 Subsidiaries SUPPLEMENTAL INFORMATION 38 adjusted unlevered free 38 NASDAQ GAI 38 #.#ma [005] 38 Fully diluted earnings 38 Operating Segments 38 AGY Asia 38 Tickerspy Indexes use 38 defines Adjusted EBITDA 38 audited unaudited unaudited 38 Adjusted OIBDA excludes 38 -Amos Harel Haaretz Correspondent 38 Significant Items 38 Fourth Quarter Results 38 QUALCOMM Strategic Initiatives 38 diluted HEPS 38 GAAP EARNINGS 38 credit carryforwards 38 TWACS NG software 38 Variable Interest Entities VIEs 38 EITF #-# [001] 38 Corporate Governance Guidelines 38 - Three MZigWheels 38 Excluding discontinued operations 38 Proforma Proforma 38 nonroutine income 38 INOVA Geophysical 38 -tiger muskies 38 - Balance [001] 38 Remainco 38 Veldhoven Netherlands based 38 Board INTZ Intrusion 38 GAAP 38 SFAS No.#R 38 -delegitimation 38 Supplementary Data 38 RMB RMB USD 38 -Kunati 38 accretion expense 38 RMB'# RMB'# 38 SEK -#.# [002] 38 - Net [011] 38 Consolidated Condensed Balance Sheets 38 accompanying unaudited condensed 38 SEK -#.# -#.# [002] 38 depreciation amortization depletion 38 Nordson Corporation Declares 38 commenced consent solicitation 38 deliberately falsified 38 -GUSTAV SANDSTROM 38 Revises Earnings 38 - -NASDAQ USTR 38 Adherex Reports 38 Reiterates Guidance 38 #Q filing 38 condensed consolidated statements 38 accountable lifelong monogamous 38 = Earnings [019] 38 Restate Past 38 adopting SFAS 38 loss carryforward 38 Taxable equivalent 38 HKAS 38 Adjustments Non GAAP 38 amortizable intangible assets 38 Q4 LY 38 -Keops 38 Combined Predecessor 38 ATCF 38 Variable Interest Entities 38 overstated 38 Nasdaq MMLP 38 Statement #R 38 Promotions.com subsidiary 38 -Laemmle Music 38 ended -Camelin 38 GAAP Reconciliations 38 ninemonths 38 SKr#.#bn [003] 38 TSX VENTURE CFZ 38 revise anyforward looking 38 Arana Therapeutics Limited 38 Selected Financial Condition 38 deferred 38 revised downward 38 proforma basis 38 normalized EBIT 38 FAS #R Share 38 Qtr Qtr Qtr Qtr 38 OF CONTINUING OPERATIONS 38 FINANCIAL INFORMATION UNAUDITED 38 1Q 2Q 38 re iterated 38 COF FINANCIAL & 38 Three Months Twelve Months 38 -leukemias 38 DPBE 38 DAC offsets 38 Profit Rises Quick Facts 38 #.#ca [004] 38 COMPANY CONSOLIDATED INCOME STATEMENTS 38 amortization Ebita 38 TRY.B 38 EARNINGS UNAUDITED 38 Non Recurring Items 38 -Laurette Taylor 38 -MediaSyndicate.com 38 Six Months Six Months 38 NYSE TPZ 38 SFAS No.# 38 meaningfully accretive 38 receivables securitization facility 38 www.assurant.com 38 Restated Bylaws 38 valuation allowance 38 footnote disclosures 38 EARNINGS Net 38 loss NOL carryforward 38 ADDITIONAL INFORMATION Additional 38 Reports Wider 38 Form #QSB 38 -firewall router 38 consolidated OIBDA 38 TSX BLZ 38 Unaudited Supplemental 38 NON GAAP 38 Second Quarter Ended 38 loss carryback 38 Balance Sheet Highlights 38 CARDINAL HEALTH INC. AND 38 NYSE ALJ Alon 38 Condensed Consolidated Cash Flow 38 IFRS changeover 38 operatingincome 38 excludes unrealized gains 38 fiscal yearended 38 revises 4Q 38 Position APB #-# 38 Successor Predecessor 38 Unaudited Condensed 38 contingently convertible securities 38 ELIOKEM 38 Rm Rm 38 Interest Expense Interest expense 38 Announces Restatement 38 Indenture governing 38 NASDAQ UBSI 38 Crisa acquisition 38 PIXMA MX# Office 38 NETg acquisition 38 FASB Statement 38 -Rumbi Island Grill 38 Reported Adjustments Adjusted 38 UNAUDITED UNAUDITED 38 actuarially determined 38 Based Compensation Expense 38 reaffirms FY# 38 - - Non GAAP [008] 38 Qtr Ended 38 Controlled Entities 38 NASDAQ GS IPAR 38 QUARTER QUARTER 38 Unaudited -immanent 38 JPY#.# trillion [002] 38 Inc. Nasdaq IESC 38 -Arenado 38 earnings pershare 38 Pro Forma Results 38 WESTWOOD ONE INC. SUPPLEMENTAL 38 Comprehensive Income Loss 38 RUB #.#bn [001] 38 Based Compensation 38 Retained Earnings unaudited 37 FAS CAS pension 37 Tikcro Technologies Reports 37 NYSE VNR Vanguard 37 Proxy Statement dated 37 CONSOLIDATED INCOME STATEMENT 37 adjusted EBITDAR 37 Condensed Interim 37 Income Statement 37 Loss Narrows Quick Facts 37 USD#.#m USD#.# per [001] 37 LICT 37 Reaffirms Fiscal 37 Board AcSB 37 IFRSs 37 intangible assets impairment 37 - -OSCAR WINNING 37 Special Stockholder Meeting 37 Reports Significantly Improved 37 Three Months Months Ended 37 Normalized EPS 37 USD#.#m USD#.# [001] 37 -Woronoco 37 Adjusted Operating Expenses 37 VIACOM INC. AND SUBSIDIARIES 37 Audit Committee 37 Delays Filing Annual Report 37 secondquarter 37 Qtr Qtr 37 AOCL 37 Plumas Bancorp Reports 37 Citadel SMaRT 37 HIGHLIGHTS Unaudited 37 AMEX JDO 37 AirIQ Announces 37 MSEK -#.# 37 TASE ITRN 37 ASC #-# 37 - Pro forma [003] 37 Auditors thereon 37 auditor PricewaterhouseCoopers 37 Regulation FD Disclosure 37 QUARTER ENDED YEAR ENDED 37 restated restated 37 statements CLAIRVEST GROUP 37 Senior Convertible Notes 37 CICA issued 37 - Assets Current [017] 37 Operations Unaudited Dollars 37 Fiscal Fourth Quarter 37 shortcutting thorough environmental 37 -Murabayashi 37 PERIOD ENDED 37 Un Audited Financial 37 Whiterock REIT Announces 37 CICA handbook 37 Condensed Consolidated Interim 37 CFFO 37 NYMAGIC INC. Reports 37 halfyear 37 Inc. NASDAQ PSMT 37 aftertax gain 37 eSpeed definitive proxy 37 OSI Geospatial Inc 37 prioryear 37 NON GAAP RECONCILIATION 37 Comparable EBITDA 37 c Reflects 37 NASDAQ ULCM 37 Restated Revolving Credit 37 Statistical Supplement 37 Generally Accepted Auditing Standards 37 Item 9A 37 DATA UNAUDITED 37 SELECTED RATIOS 37 reiterates 37 - Adjusted [009] 37 NeuCo 37 Third Quarter Ended 37 EBITDAO 37 - -Virginie Ledoyen 37 dilutive antidilutive effects 37 FAS#R 37 Universal Shelf Registration 37 - Weighted average [004] 37 expletive laden tantrum 37 - - Net [047] 37 Summary Balance Sheet 37 un audited consolidated 37 Measures Reconciliation 37 reiterate 37 Inc. Nasdaq NNBR 37 #.#cps [002] 37 = Supplemental [012] 37 NTIC consolidated 37 NOK#.# [006] 37 Posts 4Q 37 Selected GAAP Measures 37 Weeks Ended Weeks Ended 37 Accounting Principles 37 Condensed 37 underlying NPAT 37 accruals 37 LIFO inventory valuation 37 bound gagged stabbed 37 Nine Months Months 37 GAAP FER 37 Adjust Adjusted 37 Second Quarter Fiscal 37 Non GAAP Measurements 37 organizational realignments 37 #QSB 37 Lowers 3Q 37 unusuals 37 Corporation Nasdaq DYNT 37 recast 37 Non GAAP Basis 37 uncollectible accounts receivable 37 bioMETRX filings 37 ALDILA INC. AND SUBSIDIARIES 37 LIFO method 37 ASC Topic 37 RCOP 37 quarter# 37 CONDENSED CONSOLIDATED 37 Inc. NASDAQ HTLF 37 Selected Supplemental 37 Reported Adjustment 37 EITF Topic D 37 USD#.#m [008] 37 spokesman Fritz Schmuhl 37 SELECTED FINANCIAL INFORMATION 37 amortization OIBDA 37 FFOM 37 Successor Successor 37 Posts 3Q 37 Balance Sheet Cash Flow 37 Pro Forma Operating 37 Petrodelta IFRS earnings 37 Non GAAP Adjustments 37 b Excludes 37 UNAUDITED CONDENSED CONSOLIDATED BALANCE 37 Subsidiaries Segment 37 intern Lewinsky 37 goodwill impairments 37 - ASSETS Current [006] 37 revising downward 37 CONSOLIDATED SUMMARY OF OPERATIONS 37 AND COMPREHENSIVE INCOME 37 Reiterated 37 unaudited unaudited Interest 37 Posts Fourth Quarter 37 Non GAAP EPS 37 Conditional Asset 37 Articles Supplementary 37 Financial Instruments Disclosures 37 THE JEAN COUTU 37 NET INCOME TO NON 37 = Supplemental [002] 37 drilling wireline logs 37 diluted share 37 Unfav 37 equivalent FTE basis 37 Total Capitalization 37 OFS BrightWave 37 GROUP PJC INC. 37 Reported Adjustments Non GAAP 37 partly franked 37 consolidated subsidiaries 37 NASDAQ RAIL 37 retroactive reinstatement 37 2nd Qtr 1st Qtr 37 ROC GAAP 37 Consolidated Adjusted EBITDA 37 Company TSX IFP.A 37 Slashes FY# 37 4Q FY# 37 Company NASDAQ IMOS 37 Company Nasdaq IMOS 37 -ABGL 37 - -Panmure Gordon downgraded 37 Supplemental Non GAAP 37 expensed 37 Unaudited Audited 37 warranty accruals 37 NASDAQ NKSH 37 Pro Forma EPS 37 Oilseeds Processing 37 Selected Balance Sheet 37 No. #R FAS 37 adjusted1 net 37 AMERISAFE Announces 37 Postpay ARPU 37 FASB EITF 37 Dividends declared 37 Nine Month 37 AutoZone repurchased 37 website www.goldcorp.com 37 Guidance Guidance 37 NASDAQ NASB 37 BlackPearl Announces 37 Nasdaq PMFG 37 Lowers FY# 37 Corporation Amex RIV 37 Adjusted EBITDA excludes 37 RAVEN INDUSTRIES INC. CONDENSED 37 - Non GAAP [027] 37 RECONCILIATION 37 Pro forma EBITDA 37 untouchable Gio Gonzalez 37 CAPITAL RESOURCES 37 CASH FLOW STATEMENT 37 NYSE Amex KRY 37 NASDAQ STKL TSX SOY 37 SUPPLEMENTAL DISCLOSURES REGARDING NON 37 Proportional Gross Margin 37 Capex Summary 37 Nearest Comparable GAAP Measures 37 revenues teb 37 Retirement Obligations 37 £ #.#ma [005] 37 Default Notice i 37 RECONCILIATION TO 37 Form 8K filed 37 Supplemental Data 37 SYNAXON AG 37 Sees 3Q 37 NET EARNINGS PER SHARE 37 Q1 #F 37 Increases Guidance 37 Earning Per Share 37 Q4 F# 37 NINE MONTHS ENDED MARCH 37 ADJUSTED EARNINGS 37 NYSE WG 37 Accounting Guideline AcG 37 Loss Per Share 37 pretax writedown 37 Financial Condition Dollars 37 FAS #R expense 37 = Non GAAP [005] 37 Inc. Nasdaq RCKY 37 Form# Q 37 LIFO inventory 37 Subsidiary Guarantors 37 -World Transhumanist Association 37 excluding QSI 37 intersegment revenues 37 REPUBLIC SERVICES 37 - Loss [020] 37 JPY#bn [002] 37 timberland disposals net 37 excludes noncash 37 postretirement benefit 37 unrealized derivative 37 unaudited Nine Months 37 defines adjusted EBITDA 37 Predecessor Period 37 REVENUES Revenues 37 RECONCILIATION OF NON GAAP 37 Nasdaq PSMT 37 -him.I 37 Inc. NASDAQ AVNW 37 Actual Actual 37 misreported 37 Posts 1Q 37 Posts Wider 37 DHC consolidated 37 OSIs 37 AspenTech expressly disclaims 37 FINANCIAL MEASURES 37 NxStage anticipates 37 Zhaoyuan Shuangji 37 adopting IFRS 37 SFAS 37 Nasdaq PDEX 37 - ASSETS Current [014] 37 crisply worded 37 Twelve Months Months 37 No. AUG AIR 37 SEK -#.# -#.# [003] 37 Selected Consolidated 36 amortization EBITA 36 Explanatory Note 36 retranslation 36 PRO FORMA 36 adjusted ebitda 36 pretax noncash 36 = Loss [007] 36 Reports Narrower 36 NON RECURRING ITEMS 36 Unaudited Unaudited Unaudited 36 -myrtle spurge 36 - - Net [003] 36 b Relates 36 Reclassified 36 NUCLEAR OPTION 36 Inc. NASDAQ BRLI 36 reconciles EBITDA 36 = Non GAAP [014] 36 Iridesse subsidiary 36 CONSTANT CURRENCY 36 CASM decreased 36 Financial Ratios 36 THIRD QUARTER AND 36 Tables reconciling 36 accounting principles 36 Gaap 36 Contingently Convertible Instruments 36 OTTI charges 36 - Adjusted [025] 36 FASB #R 36 andoperating 36 Net Income Attributable 36 # -loudly protested 36 Announces Share Repurchases 36 audited consolidated balance sheet 36 Nasdaq GS BRNC 36 Interest expense decreased 36 = Income [004] 36 Montoya jockeyed 36 Airesurf 36 Kronos Worldwide Reports 36 Reaffirms Full 36 EARNINGS SUMMARY 36 Reschedules Fourth Quarter 36 Contributed Surplus 36 Marbob acquisition 36 FINANCIAL PERFORMANCE 36 2Q Profit Plunges 36 quarterended 36 TSX BWR 36 aftertax