Related by context. All words. (Click for frequent words.) 77 tables summarize 62 following table reconciles 58 follows > 57 -Name Directory DND 57 STOCK BASED COMPENSATION 56 -Restart 55 reconciles EBITDA 54 -Quarriers 54 weighted average 54 -Andrea Seabrook 53 Three Months Ended 53 GLJ Report 53 unaudited 53 -ABGL 53 - -Turin Italy 52 -Eastern Time 52 Three Months Ended Nine 52 NOI FFO 52 -triseries 52 - -Theatre Workshop 52 Unaudited Unaudited Audited 52 SEGMENT INFORMATION 52 - Total liabilities [011] 52 Condensed Statement 51 Consolidated Statement 51 condensed consolidated balance sheets 51 SEGMENTED INFORMATION 51 unaudited consolidated balance sheets 51 WESTWOOD ONE INC. SUPPLEMENTAL 51 -SIFs 51 months endedSeptember 51 Three Months Nine Months 51 Six Months Six Months 51 condensed consolidated 51 AND SUBSIDIARIES SEGMENT REPORTING 51 -Assemblies 51 - [039] 51 Unaudited Pro Forma 51 Financial Ratios 51 ended September# 51 - [041] 51 accretion expense 51 OPERATING RESULTS 51 GAAP ADJUSTMENTS 51 OPERATING AND 51 LIQUIDITY AND 51 FINANCIAL INFORMATION UNAUDITED 51 Acquired Assets 51 Three Months Twelve Months 51 reportable segment 51 - - [086] 51 SELECTED FINANCIAL INFORMATION 51 CAPITAL RESOURCES 51 Period Ended 51 unaudited unaudited -watchdog BaFin 50 NON GAAP 50 Year Ended Ended 50 unaudited pro forma 50 Unaudited 50 accompanying condensed consolidated 50 c Calculated 50 retrospectively adjusted 50 > > > > 50 Year Ended 50 mandatorily redeemable preferred 50 Retained Earnings Deficit 50 Three Months Months 50 Condensed Consolidated Statement 50 c Represents 50 # -DiBacco 50 #/#/# #/#/# #/#/# [003] 50 - [023] 50 -Ierodiaconou 50 b Excludes 50 -ZURAB 50 -sodium chloride 50 NON GAAP MEASURES 50 - [015] 50 Three Months Six Months 50 Derivative Liabilities 50 unaudited -Nesha Starcevic 50 -Edgewater Networks 50 RESULTS OF OPERATIONS 50 # -b Reflects 50 - [031] 50 -T#/T# 50 GAAP EARNINGS 50 Six Months Ended 50 Interest Differential FIRSTMERIT 50 - [011] 50 Consolidated Balance Sheet 50 OPERATING HIGHLIGHTS 49 -Laemmle Music 49 Ended Ended Ended Ended 49 unaudited audited 49 - -Kratofil 49 -Jimmerson 49 FINANCIAL MEASURES 49 -Keelty 49 Quarter Ended Nine Months 49 -Soft soled shoes 49 Significant assay 49 excludes depreciation amortization 49 reportable segments 49 Twelve Twelve Months 49 -US flagged Maersk 49 SELECTED FINANCIAL DATA 49 -CICs 49 CONSOLIDATED FINANCIAL STATEMENTS 49 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 49 Segmented Information 49 Variance Variance 49 ATCF 49 Lease Expirations 49 -MediaSyndicate.com 49 consolidated balance sheets 49 Adjusted EBITDA excludes 49 c Excludes 49 - [036] 49 Months Ended Ended Ended 49 Three Months Three Months 49 postretirement benefit plans 49 condensed consolidated statements 49 - [018] 49 YEAR ENDED 49 Three Months Ended Twelve 49 - -Balad Dujail 49 - [020] 49 unrealized derivative gain 49 IN MILLIONS 49 - [006] 49 depreciation amortization accretion 49 - [017] 49 -ATHENS ACADEMY 49 depletion depreciation 49 - [007] 49 b Reflects 49 YTD YTD 49 - [002] 49 SUMMARY OF QUARTERLY RESULTS 49 SUPPLEMENTAL DISCLOSURES REGARDING NON 49 Nine Months Nine Months 49 unaudited Consolidated Statements 49 FINANCIAL SUMMARY 48 -DD2 48 - [035] 48 ended -David Gozal 48 > > > [002] 48 -filthy lucre 48 - [032] 48 -#.#-# 48 -Ganga aarti 48 interim condensed consolidated 48 -Eden Monaro 48 DATA UNAUDITED 48 LIFO inventory valuation 48 -6News Jennifer 48 > [002] 48 - [028] 48 - [038] 48 -Maddur 48 NINE MONTH PERIODS ENDED 48 Pro Forma EBITDA 48 EnPro consolidated 48 #.#/BOE [002] 48 nine monthsended 48 STOCK BASED COMPENSATION EXPENSE 48 -Lighting Designers 48 RECONCILIATION Unaudited 48 - -Guldeniz 48 -comma 48 EARNINGS Unaudited 48 FINANCIAL RESULTS 48 unrealized derivative gains 48 -Raghavendra Rathore 48 - - [127] 48 SEK -#.# -#.# [003] 48 Fazenda Nova Mine 48 -analyst Suki Cooper 48 Summarized below 48 unaudited unaudited audited 48 d Reflects 48 QCR HOLDINGS INC. CONSOLIDATED 48 - unaudited [002] 48 FINANCIAL INSTRUMENTS 48 COGP 48 Unaudited Consolidated Statement 48 -delegitimation 48 - unaudited [005] 48 -Peter Van Keuren 48 unaudited - 48 -Crohn disease rheumatoid arthritis 48 - [045] 48 unconsolidated investees 48 Fazenda Brasileiro Mine 48 FINANCIAL INFORMATION 48 unescalated 48 exclude noncash 48 adjusted unlevered free 48 totaled Ps 48 -AM NOT GOING 48 Three Months Ended -Cryts 47 postretirement benefit 47 Sensitivity Analysis 47 - -SIRTI 47 antidilutive 47 retroactively restated 47 intersegment transactions 47 Consolidated Condensed Statements 47 Unaudited ASSETS 47 Timeshare segment 47 b Calculated 47 GAAP FINANCIAL INFORMATION 47 - -Ascaron 47 Unaudited -immanent 47 INCOME STATEMENT DATA 47 reconciles GAAP 47 continuingoperations 47 d Represents 47 - -Majority Whip Roy Blunt 47 # -Ludivine Kreutz 47 - [040] 47 GROUP PJC INC. 47 Period Period 47 FINANCIAL OVERVIEW 47 RECONCILIATIONS Unaudited 47 -worht 47 -axions 47 -Silicon Roundabout 47 interim unaudited consolidated 47 UNAUDITED 47 Standardized distributable cash 47 Six Months Months 47 Quarter Ending 47 GAAP BASIS 47 condensed consolidated interim 47 -Christian Traesch 47 #,# -ANDREW J. FERRARO 47 Nine Months Ended 47 -Dacey 47 -Krefeld Germany 47 -SFIO 47 AND COMPREHENSIVE INCOME UNAUDITED 47 THREE MONTHS ENDED MARCH 47 Items excluded 47 defines Adjusted EBITDA 47 -hooker Marius Tincu 47 -Kahaani Ghar Ghar Ki 47 Quarter Quarter 47 MANAGEMENT DISCUSSION AND ANALYSIS 47 Deficit unaudited 47 - [029] 47 GSCT program 47 OPERATING SEGMENTS 47 -Louise Hawkley 47 noncash amortization 47 EARNINGS UNAUDITED 47 Supplemental Financials 47 Successor Predecessor 47 -Hendrex 47 - - Net [047] 47 Rm Rm Rm 47 Historical Pro Forma 47 -Primetime Emmy nominations 47 USE OF NON GAAP 47 AND FUNDS FROM 47 audited consolidated 47 MONTHS ENDED 47 REAL ESTATE BUSINESS 47 CAPITAL EXPENDITURES 47 accretion DD & 47 unaudited consolidated 47 leasehold acquisitions 47 -myrtle spurge 47 THREE MONTHS ENDED 47 #,#,# = [006] 47 -cleveland.com 47 UNUSUAL ITEMS 47 -Tomine 47 4th Qtr 4th Qtr 47 CDFS joint ventures 47 Pro Forma Adjusted EBITDA 47 Geomark 47 - Net [011] 47 #.#Â [001] 47 adopting SFAS #R 47 Supplemental Information 47 Cash Flow Statement 47 AOCL 47 > > > [001] 47 unrealized derivative 47 - -stories contradicted Silsby 47 '#s except 47 - [003] 47 THREE MONTHS ENDED NINE 47 #,# =Fiderion 47 DUPONT FABROS TECHNOLOGY INC. 47 EMPLOYEE FUTURE BENEFITS 47 Equivalent Interest Rates 47 discontinued operations 47 Months Ended Months Ended 47 Qtr Qtr 47 amortizable intangible assets 47 CONSOLIDATED RESULTS 47 DEVELOPMENT STAGE COMPANY CONSOLIDATED 47 Condensed Consolidated Statements 47 Consolidated Statements 47 INCOME STATEMENT 47 = [025] 47 Month Period Ended 47 - - [051] 46 unaudited interim 46 - -Greg Geoffroy 46 -MarketPlace# TM 46 netincome 46 PRO FORMA 46 - [025] 46 Non GAAP Disclosures 46 - [034] 46 unaudited consolidated interim 46 GBP'# 46 Visit www.transre.com 46 excludes unrealized gains 46 - -Distribution BULLETIN DATE 46 Segment Operating 46 EUR -#.# -#.# [001] 46 SIX MONTHS ENDED 46 Taxable equivalent 46 Accounting Policies 46 IAROC 46 = [045] 46 SEGMENT RESULTS 46 Twelve Months Ended 46 - [033] 46 THE JEAN COUTU 46 CORP. CONSOLIDATED STATEMENTS OF 46 #,#,# #,#,# =jerk seasoning 46 Undiscounted 46 Quarter Ended Six Months 46 -Sterns 46 UNAUDITED FINANCIAL INFORMATION 46 Nine Month Periods 46 UNITHOLDERS EQUITY 46 FUNDS FROM OPERATIONS 46 Unaudited Unaudited Unaudited 46 THIRD QUARTER AND 46 Balance Sheet Highlights 46 Standardized Measure 46 -experimentations 46 Retained Earnings unaudited 46 OF EARNINGS Unaudited 46 - - Diluted [005] 46 OREO valuation 46 OTHER INFORMATION 46 Unaudited Audited 46 AND THREE MONTHS 46 Significant Accounting Policies 46 EBITDA EBITDAM EBITDAR 46 standardized distributable cash 46 - - [090] 46 BIOSCIENCES INC. 46 FINANCIAL POSITION 46 - Net [013] 46 OF CONTINUING OPERATIONS 46 Selected Consolidated 46 -#Gb s InfiniBand 46 AND SUBSIDIARIES NON GAAP 46 unaudited unaudited unaudited 46 YEAR ENDED DECEMBER 46 Stapled Unit 46 AND CASH FLOW 46 -DEIX 46 -Amos Harel Haaretz Correspondent 46 THREE MONTHS ENDED SIX 46 - - [066] 46 intersegment eliminations 46 -gangplanks 46 defines adjusted EBITDA 46 -Gudger 46 unaudited condensed consolidated 46 -Press mainpage 46 Consolidated Cash Flows 46 Supplementary Data 46 Recurring FFO 46 impacting comparability 46 -seeming inability 46 TBtu 46 #,#,# #,#,# = [008] 46 R'# R'# 46 nonGAAP 46 -NVDA 46 Adjusted EBITDA Reconciliation 46 TFG CLO investments 46 AvenEx 46 Months Ended Ended 46 pro forma adjusted EBITDA 46 undiscounted cash 46 unevaluated properties 46 OTTI charges 46 INCOME UNAUDITED 46 Months Months 46 unaudited -PULMICORT 46 FINANCIAL HIGHLIGHTS Unaudited 46 Q#'# Q#'# 46 -Rumbi Island Grill 46 Reviewed Reviewed 46 DSUs 46 -MOG.A 46 SUMMIT FINANCIAL GROUP INC. 46 UNAUDITED Dollars 46 OPERATIONS unaudited 46 unrealized gains 46 Managements Discussion 46 FIFO inventory 46 attached condensed consolidated 46 NON GAAP FINANCIAL INFORMATION 46 -Kaloki 46 = [047] 46 #/#/# #/#/# #/#/# #/#/# [001] 46 Consolidated Cash Flow 46 AND COMPREHENSIVE INCOME 46 - -Draft Lottery 46 - -Nicolas Leoz 46 b Includes 46 ACCRETION 46 Diluted #,#,# #,#,# [002] 46 -auroral oval 46 PERIODS ENDED SEPTEMBER 46 Asset Retirement Obligations 46 Unaudited Consolidated 46 RMB RMB 46 THREE MONTHS ENDED TWELVE 46 - Unaudited [016] 46 3rd Qtr 4th Qtr 46 EUR -#.# [001] 46 -Caged Bird Sings 46 Weighted Weighted Average 46 Unaudited Unaudited 46 SUREWEST COMMUNICATIONS 46 - [012] 46 Change Amount Amount 46 GAAP Adj 46 adjusted distributable cash 46 -euphemistically refer 46 NON INTEREST EXPENSE 46 noncash impairments 45 -Keops 45 FINANCIAL AND 45 SUPPLEMENTAL INFORMATION 45 GAAP RECONCILIATION 45 - -Lofoten Islands 45 QUALCOMM Strategic Initiatives 45 unfavorable variance 45 Pro forma Pro forma 45 website www.orvana.com 45 cumulative distributions 45 Six Months Ended Ended 45 endedSeptember 45 -GUSTAV SANDSTROM 45 SUPPLEMENTAL OPERATING DATA 45 accumulated undistributed 45 Highlights unaudited 45 tabular reconciliation 45 STATEMENT OF INCOME 45 AND SUBSIDIARIES Consolidated Statements 45 Condensed Statements 45 -Gacy 45 - Unaudited [013] 45 OF NON GAAP 45 Supplemental Disclosures 45 - Unaudited Unaudited [005] 45 includedin 45 ADJUSTED FOR 45 operating netbacks 45 Condensed consolidated 45 Volume Floor Ceiling 45 Months Months Ended 45 FINANCIAL DATA 45 Rm Rm 45 discount accretion 45 Segmented Results 45 contingently convertible securities 45 -Youth Organizer 45 Unaudited -CMVs 45 -Edna Hibel 45 Based Compensation Expense 45 #,#,# #,#,# = DilutedEphrata Raceway 45 GBPm GBPm 45 -him.I 45 Non GAAP Reconciliations 45 - unaudited [008] 45 Supplemental Schedule 45 - [005] 45 Filtran Microcircuits Inc. 45 caustic fusion diamond 45 LOSS UNAUDITED 45 Quarter Ended 45 - Adjusted [028] 45 unaudited condensed 45 FLOWS Unaudited Three Months 45 THREE MONTHS ENDED DECEMBER 45 Contributed Surplus 45 ninemonths ended 45 2nd Qtr 3rd Qtr 45 Reported Pro Forma 45 FINANCIAL CONDITION 45 SUMMARY FINANCIAL INFORMATION 45 -#,# -#,# -#,# -#,# [003] 45 - Unaudited [012] 45 RECONCILIATION OF 45 PARK OHIO HOLDINGS 45 c Includes 45 -LLDF 45 2nd Qtr 1st Qtr 45 MDP Transaction 45 Trailing Twelve Months 45 SIGNIFICANT ACCOUNTING POLICIES 45 CASH FLOW TO 45 Asset Retirement Obligation 45 noninterest expense decreased 45 Three Month Periods 45 actuarially determined 45 GBP'# GBP'# 45 AND SUBSIDIARIES SELECTED QUARTERLY 45 -Elmers 45 oil equivalent MMBOE 45 non gaap 45 -Woronoco 45 toreflect 45 NASDAQ NRGP 45 REVIEW OF OPERATIONS 45 HIGHLIGHTS Unaudited 45 Years Ended 45 FINANCIAL STATEMENTS 45 please refer 45 - - [122] 45 R'# R'# R'# 45 DISTRIBUTABLE CASH 45 SUBSIDIARIES 45 - Diluted 45 per Mcfe 45 Third Quarter Nine Months 45 - [027] 45 Releases Second Quarter 45 -Coco Reef 45 - Adjusted [029] 45 UNAUDITED UNAUDITED 45 -livin la vida 45 CONDENSED CONSOLIDATED STATEMENT OF 45 -pyar 45 VIACOM INC. AND SUBSIDIARIES 45 FFO payout ratio 45 Pro forma Adjusted EBITDA 45 OPERATIONS Unaudited 45 Restruc 45 Predecessor Successor 45 PROGRESS ENERGY INC. UNAUDITED 45 EBITDA Adjusted EBITDA 45 Fund TSX VIC.UN 45 - -Screamer 45 unaudited Three Months 45 OF INCOME UNAUDITED 45 Operating netback 45 ADJUSTED EBITDA 45 -NIDC 45 equity accounted investees 45 unaudited unaudited 45 Interim Consolidated Statements 45 AND THREE MONTH 45 Cash Flows 45 SUBSIDIARIES Consolidated Statements 45 FREE CASH FLOW 45 NINE MONTHS ENDED 45 EOG RESOURCES INC. SUMMARY 45 -Edelsberg 45 #.#/BOE [001] 45 unaudited Dollars 45 FINANCIAL REVIEW 45 -Mars Volta 45 OPEB expense 45 -PACCAR PCAR 45 Adjusted Cash Flow 45 Probable 2P 45 = [039] 45 Copano commodity 45 # -GT2 RS 45 AECO natural 45 Lagunas Norte Pierina 45 -hologram stickers 45 SUBSIDIARIES CONSOLIDATED 45 = [015] 45 NET ASSET VALUE 45 Interim Consolidated 45 NTAV 45 Depletion Depreciation 45 CORPORATION FINANCIAL 45 - -Schaake 45 - - [106] 45 FINANCIAL DATA Unaudited 45 CONDENSED CONSOLIDATED 45 Unaudited Expressed 45 Average Balance Sheet 45 -Judge Kozinski 45 Bois d' Arc's 45 - -Belusko 45 - Assets [014] 45 -firewall router 45 #.# Tcfe 45 Pro forma EBITDA 45 RETAINED EARNINGS 45 Industrial CFOA 45 NON RECURRING ITEMS 44 -FALL CAMP 44 Noninterest Expense 44 Adjusted EBT 44 Nine Months Months 44 - - [089] 44 EARNINGS SUMMARY 44 - -Cash Flow Available 44 UNAUDITED CONSOLIDATED 44 PERIOD ENDED 44 - - [111] 44 COST DATA 44 f Represents 44 Reclassifications 44 affecting comparability 44 UNAUDITED THREE MONTHS ENDED 44 EBITDAC 44 CYMER INC. CONSOLIDATED STATEMENTS 44 - - Net [037] 44 - [021] 44 oil equivalent MMBoe 44 1st Qtr 2nd Qtr 44 Ended Ended 44 - - [044] 44 -Dusty Giebink 44 SIX MONTHS ENDED JUNE 44 TO CONSOLIDATED FINANCIAL 44 equity method investees 44 = Non GAAP [014] 44 SHARE DATA 44 -Irizarry 44 FINANCIAL CONDITION AND 44 IFRS IFRS 44 ENDED DECEMBER 44 TO REPORTED EARNINGS 44 Comprehensive Income Loss 44 Supplemental Non GAAP 44 CONSOLIDATED AND 44 reasonably determinable 44 #.# perdiluted 44 - -TEST 44 drilling recompletions 44 - - [104] 44 intercompany eliminations 44 -PALO 44 Nine Months Ended Nine 44 INCOME FOR 44 OTTI charge 44 ProLogis Kingspark 44 - -Neko Entertainment 44 Sproule Associates Limited 44 Adjusted EBITDAX 44 Netbacks 44 CASH FLOW STATEMENT 44 AND DEFICIT 44 - Balance [005] 44 - - [025] 44 Continuing Operations 44 - Net [017] 44 #Q# #Q# #Q# #Q# 44 GAAP MEASURES 44 reclassed 44 Second Quarter Six Months 44 - Assets [009] 44 Cu Eq 44 Loan Portfolio Composition 44 hedge ineffectiveness 44 -manes 44 Items impacting comparability 44 INFORMATION Unaudited 44 reconciles Adjusted EBITDA 44 STATEMENTS OF 44 - -Virginie Ledoyen 44 - Loss [020] 44 Individual Annuities segment 44 affect Petroflow 44 SUBSIDIARIES Condensed Consolidated Statements 44 SMURFIT STONE CONTAINER CORPORATION 44 Pallancata Mine 44 -FFK 44 Successor Successor 44 Change - [003] 44 BALANCE SHEETS AS 44 NET INCOME TO NON 44 -Sununu 44 excluding AOCI 44 * Reclassified 44 Annualized Adjusted EBITDA 44 MFFO 44 Performance Ratios 44 unconsolidated investee 44 3rd Qtr 2nd Qtr 44 Quarters Ended 44 Appendix 4E 44 BERKSHIRE HILLS BANCORP INC. 44 Company Periodic Filings 44 Mcf 44 CONDENSED BALANCE SHEETS 44 - Adjusted [018] 44 -Neurotrauma 44 CONSOLIDATED OPERATING RESULTS 44 -Sound Unseen 44 Accretion expense 44 COMPANY CONSOLIDATED INCOME STATEMENTS 44 substantively enacted 44 FLOWS UNAUDITED 44 expenses totaled Ps 44 NPREIT 44 Three Months Months Ended 44 AJM Petroleum Consultants AJM 44 unrealized depreciation 44 - -plumbers pipefitters 44 #,#,# #,#,# -By Innocent Anaba 44 OPERATING INFORMATION 44 Months Ended -Warren Zevon Werewolves 44 Subordinate MBS 44 RECONCILIATION OF OPERATING INCOME 44 assay intervals 44 -Fegan 44 = Average [005] 44 intangible impairment 44 - Net [016] 44 AND RECONCILIATION OF 44 OF FINANCIAL CONDITION 44 PGP Acquisition 44 AND SUBSIDIARIES 44 MMLP Quarterly Report 44 arenot limited 44 - - Net [034] 44 INC. SELECTED FINANCIAL DATA 44 Qtr Qtr Qtr Qtr 44 MILLIONS EXCEPT PER SHARE 44 Months Ended 44 Pro forma 44 TiVo Owned Churn 44 Month Period 44 Fourth Quarter Ended Twelve 44 > > [001] 44 Unrealised gains 44 unaudited unaudited unaudited unaudited 44 -BaseMetals.com analyst William 44 Sheets Unaudited 44 Balance Sheet Data 44 - - [108] 44 OPERATING STATISTICS 44 -Bisque 44 AND RESULTS 44 -* Newtek 44 OPERATIONS Amounts 44 #.# - -Kai Fu 44 Restated Restated 44 - -Sobe Samsung Honda 44 - Adjusted [001] 44 c Reflects 44 invoiced shipment 44 SELECTED OPERATING DATA 44 #Q# #Q# [002] 44 CONDENSED STATEMENT OF OPERATIONS 44 Predecessor Predecessor 44 - -Schlater 44 4th Qtr 3rd Qtr 44 Restated 44 -Homburg Invest Inc. 44 SUBSIDIARIES RESULTS 44 Six Month Periods 44 Comprehensive Income 44 Questar E 44 #.#/boe [001] 44 INOVA Geophysical 44 Average Average 44 early extinguishments 44 monthsended 44 - - Net [029] 44 Marge Vein 44 OTCBB AMOK 44 Distributable Cash 44 depreciation depletion amortization 44 IN THOUSANDS EXCEPT PER 44 Tecstar Automotive Group 44 -Microsoft Expression Blend 44 CHANGES IN SHAREHOLDERS EQUITY 44 IN THOUSANDS 44 CHINA WIND SYSTEMS INC. 44 ended December# 44 BUSINESS SEGMENT 44 per MCFE 44 = [022] 44 aresubject 44 HIGHLIGHTS UNAUDITED 44 OPERATING REVENUE 44 Diluted 44 - Expenses [006] 44 Successor Predecessor Successor Predecessor 44 Q#'# Q#'# Q#'# 44 CONSOLIDATED STATEMENT OF 44 -FreeAgent Pro 44 unaudited Quarter Ended 44 FIFO EBITDA 44 - Revenues [018] 44 LAE reserves 44 -Unprovoked 44 Tikcro holdings 44 nonroutine income 44 SELECTED RATIOS 44 audited audited 44 = [010] 44 OPERATING ACTIVITIES 44 FINANCIAL HIGHLIGHTS Dollars 44 AND ACCUMULATED OTHER COMPREHENSIVE 44 Wolffork 44 mbbl mbbl 44 Third Quarter Ended 44 un levered 44 -Icah 44 #,# =Chavist 44 SEK -#.# [003] 44 #,#,# #,#,# -Massaponax 44 - Net [014] 44 -Bendahara 44 ultimate recoverability 44 -Artunduaga 44 CDO financings 44 THE PERIOD ENDED 44 TABLES Unaudited 44 - -Sam Cammack 44 BALANCE SHEET DATA 44 -# TEUR 44 NINE MONTHS ENDED SEPTEMBER 44 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 44 accounted investee 44 - -Byyny 44 AND SUBSIDIARIES CALCULATION OF 44 - - [107] 44 - - Net [058] 44 unaudited unaudited Net 44 CONSOLIDATED STATEMENT OF OPERATIONS 44 - - Nforecaddie 44 UNAUDITED AUDITED 44 #,# -Veen 44 debt extinguishments 44 Non GAAP Measures 44 - Net [021] 44 unweighted arithmetic average 44 - -osmium 44 footnotes thereto 44 unaudited consolidated financial 44 Adjusted diluted 44 unvested restricted stock 44 RESTATED 44 OPERATING DATA 44 CONSOLIDATED UNAUDITED BALANCE 44 - Three MZigWheels 44 - Cash [003] 44 DAC offsets 44 receivables payables 44 adopting FAS #R 44 accounts receivable balances 44 amortization expense 44 FFO allocable 43 OPERATIONS FOR 43 HALF YEAR ENDED 43 -Kibby Mountain 43 Och Ziff Operating 43 OPERATIONS Dollars 43 RECONCILIATION OF NON GAAP 43 STATEMENTS OF INCOME UNAUDITED 43 - -Lucintel 43 Third Quarter Ended Nine 43 FROM OPERATING ACTIVITIES Net 43 BIBP 43 - Net [030] 43 Pro Forma Combined 43 -FORWARD LOOKING STATEMENTS CONTAINED 43 unaudited Nine Months 43 GBPm 43 STATEMENTS OF CONSOLIDATED INCOME 43 ONEOK Partners segment 43 calculating distributable cash 43 = [004] 43 Income Statement 43 unaudited Amounts 43 SFAS# R 43 Specified Items 43 RISKS AND UNCERTAINTIES 43 -RIM BlackBerry Playbook 43 INCOME unaudited 43 Amount Amount 43 Three Months Ended - 43 Cleco Midstream 43 adjusted EBITDAR 43 Consists 43 excluding unrealized gains 43 OF OPERATIONS Dollars 43 AVERAGE CONSOLIDATED BALANCE 43 Amends Private Placement 43 Ag Eq 43 -Sheikh Mohammed Godolphin 43 HUDSON HIGHLAND GROUP INC. 43 # -loudly protested 43 #/#/# #/#/# #/#/# [005] 43 items impacting comparability 43 THREE MONTHS ENDED JUNE 43 Highlights Three Months 43 Condensed Consolidated 43 economically defeasing 43 Balance Sheets unaudited 43 #compared 43 Financial Condition Dollars 43 - - [098] 43 -Leah Chernikoff 43 Adjusted Earnings 43 = Non GAAP [005] 43 FINANCIAL PERFORMANCE 43 Quarter Ended Ended 43 Profile Research AMXL.MX Quote 43 intangible asset impairments 43 PMPS brand 43 - Unaudited [008] 43 Pro forma adjusted EBITDA 43 SUMMARY INCOME STATEMENTS 43 Ended #/#/# #/#/# [001] 43 Variable Interest Entities VIEs 43 GLJ 43 ENDED SEPTEMBER 43 commodity derivative instruments 43 - - [110] 43 - -Minister K Natwar 43 Crocotta 43 NPVs 43 EBITDAX 43 -hip shakin 43 -Duncalfe 43 FINANCIAL AND OPERATIONAL 43 Unaudited Supplemental 43 flow hedges 43 OF OPERATIONS FOR 43 TWELVE MONTHS ENDED DECEMBER 43 primarily attributable 43 Adjusted Operating Expenses 43 Operations Unaudited Amounts 43 Partially offset 43 PER SHARE AMOUNTS 43 Quarters Ended Nine Months 43 DKK #,#,# 43 #,#,# = [009] 43 - CaLou Smit 43 adopted SFAS #R 43 amortization DD 43 AND PRO FORMA 43 INCOME Unaudited 43 #/#/# #/#/# #/#/# [006] 43 - Unaudited [006] 43 visit www.njliving.com 43 - Non GAAP [031] 43 ENDED MARCH 43 - NeDEFENDERS 43 NET INCOME TO ADJUSTED 43 Unaudited Quarter Ended 43 Proved Developed Reserves 43 Tables reconciling 43 Months Ended -Ajax goalkeeper Maarten 43 DOLLARS IN THOUSANDS 43 FFO FFO 43 -OF Luis Terrero 43 EBITDARM 43 - Aijaz Hussain 43 -COLUMBUS Ohio Manny Malhotra 43 - unaudited [001] 43 TGGT 43 Operational Results 43 Pro forma adjustments 43 Total Proved 43 proved reserves YE# 43 OTTI write downs 43 [004] 43 SUBSIDIARIES SUPPLEMENTAL INFORMATION 43 Normalized EBITDA 43 Canexus LP 43 Fabricated Products segment 43 visit http:/www.cytrx.com 43 THREE MONTHS ENDED SEPTEMBER 43 b Represents 43 THREE MONTHS SIX MONTHS 43 SEK -#.# [002] 43 offiscal 43 excluding goodwill impairment 43 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 43 - [026]