Related by context. All words. (Click for frequent words.) 68 Taxable equivalent net 67 Taxable equivalent 67 taxable equivalent 66 income teb 65 = Net [024] 65 = Interest 65 = Net [016] 64 margin teb 63 Taxable Equivalent Basis 63 Fully taxable 63 margin FTE 63 Taxable equivalent adjustment 63 Interest Earning Assets 62 = Net [015] 62 Noninterest Expense 62 Recurring Adj 61 Nonoperating expenses 61 Net Interest Margin 61 Consolidated adjusted EBITDA 61 months endedSeptember 61 -Inc. NASDAQ CHTR 61 Noninterest 61 BERKSHIRE HILLS BANCORP INC. 61 FTE adjustment 60 = Net interest 60 = Net [027] 60 = Net [020] 60 - INCOME LOSS [006] 60 EMPLOYEE FUTURE BENEFITS 60 Benefit Provision 60 Interest Margin 60 PERFORMANCE RATIOS 60 INTEREST EXPENSE 60 = Average [004] 60 Normalized EBITDA 60 = Net [023] 60 -# -1 59 - -Justice Lynn Ratushny 59 revenues teb 59 - - Net [047] 59 Tax Equivalent 59 UNITED COMMUNITY BANKS INC. 59 - - NetMarigot Bay r 59 EARNINGS SUMMARY Net 59 Individual Annuities segment 59 - - [126] 59 Annualized Return 59 - - Net [008] 59 Non GAAP Operating Margin 59 Interest Income 59 - Loss [006] 59 - -Guldeniz 59 FFO payout ratio 59 Underwriting Income Loss 59 Efficiency Ratio 59 Noninterest Expenses 58 Efficiency ratio 58 Pro forma Adjusted EBITDA 58 Profitability Ratios 58 = Net [003] 58 -TUMS 58 - - Net [001] 58 #,#,# = [017] 58 Residential Furnishings 58 SmartGrowth Deposits 58 FTE Avg 58 - -profitabilty 58 Fixed Charges 58 Constant Currency 58 = Average [009] 58 -DD2 58 NET INTEREST INCOME 58 Tangible Equity 58 Nonperforming assets NPAs 58 - -Manvinder Singh 58 - - IncoLawrence Schiffman 58 -INSERM U# 58 #,#,# = Net [002] 58 #,# -Outasight 58 NON INTEREST EXPENSE 58 Funded Debt 58 #,#,# = Net [001] 58 Noninterest expense decreased 58 OTHER INCOME 58 EARNINGS BEFORE INCOME TAXES 58 Performance Ratios 58 INCOME LOSS BEFORE INCOME 58 = Net [022] 57 - - Income [012] 57 Unlevered Free Cash Flow 57 OPERATING EARNINGS 57 NON GAAP OPERATING INCOME 57 -maidenly 57 Q1 #F 57 - - [042] 57 efficiency ratio teb 57 - -watt amp 57 -Gacy 57 Interest Expenses 57 noninterest expense divided 57 noninterest expense decreased 57 - Loss [032] 57 - - Nforecaddie 57 - Income [031] 57 - - [024] 57 Qtr Qtr Qtr Qtr 57 Pro forma EBITDA 57 INTEREST INCOME 57 FHLB advances decreased 57 EBITDA1 57 SILO LILO charges 57 EARNINGS LOSS FROM CONTINUING 57 Realized Loss 57 Earning Assets 57 - Income [012] 57 Reconciling Items 57 adjusted OIBDA margin 57 Normalized EBIT 57 unaudited consolidated balance sheets 57 Consolidated EBITDA Margin 57 excluding BIBP 57 - - Net [052] 57 Pro forma adjusted EBITDA 57 Performance Ratios Return 57 nonoperating expense 57 FINANCIAL INCOME 57 -Robin Preiss Glasser 57 Adjusted FIFO EBITDA 57 = NetSao Pedro 57 - - Income [027] 57 - - Total [060] 57 Taxable Equivalent 57 capital employed ROACE 57 INCOME STATEMENT Interest 57 -Ganga aarti 57 Unaudited Condensed Consolidated 57 MBS AFS increased 57 = Net [019] 57 - -plumbers pipefitters 57 OCF margin 57 Foreign Currency Translation 57 - - Income [031] 57 Expense Income 57 = Net [001] 57 Invested Capital ROIC 57 income# [001] 56 FROM CONTINUING OPERATIONS 56 - Loss [019] 56 Performance Ratios annualized 56 Ps.3 56 -By DON HUNTER 56 - Income [011] 56 - - [040] 56 Capital Employed 56 Segment EBIT 56 = Net [040] 56 Minority Interest Expense 56 FIRSTMERIT CORPORATION AND SUBSIDIARIES 56 - Net [011] 56 - - Loss [009] 56 - - [055] 56 Realized Gains 56 = Income [004] 56 Earning assets 56 -FORWARD LOOKING STATEMENTS CONTAINED 56 margins NIM 56 Average Average 56 FINANCIAL AND OPERATIONAL 56 Quarterly Averages 56 loan chargeoffs 56 - Loss [021] 56 Average Tangible Assets 56 CORE EARNINGS 56 -tiger muskies 56 adjusted1 56 Adjusted Non GAAP 56 OTHER NET 56 - - Total [017] 56 Tax Equivalent Net 56 - - [087] 56 Hedging Activity 56 # - -Huddinge 56 AMEX aac 56 HOPFED BANCORP INC. 56 GAAP Adj 56 Financial Ratios 56 -Tioman 56 -Civilian Nuclear 56 - - [041] 56 - Aijaz Hussain 56 SELECTED FINANCIAL RATIOS 56 Year Ended -Hydroelectric Facility 56 Adjusted Homebuilding EBITDA 56 -homing instinct 56 Normalized Basis 56 AND MINORITY INTEREST 56 LOSS BEFORE TAXES 56 -Laemmle Music 56 Total Capitalization 56 NOI decreased 56 Unrealized Appreciation Depreciation 56 -manes 56 bearing liabilities #.#X 56 Doubtful Accounts 56 - Income [017] 56 SMURFIT STONE CONTAINER CORPORATION 56 - -seemingly unquenchable 56 Non IFRS 56 MSEK -# [002] 56 INCOME LOSS BEFORE TAXES 56 non GAAP Measures 56 Interest Coverage Ratio 56 Adjusted Gross Profit 56 NET INTEREST MARGIN 56 -#,# -#,# -#,# -#,# [001] 56 Appreciation Depreciation 56 TEB adjustment 56 - Income [006] 56 [004] 56 GAAP Operating Margin 56 -SEAMUS BRENNAN 56 Total Noninterest Expense 56 - Loss [020] 56 INTEREST EXPENSE Interest 56 - Ifreshly dug 56 noninterest 56 -Mandy Nightingale 56 assets ROAA 56 -#.# % [001] 56 AND RATIOS 56 - - NetGranara 56 INCOME BEFORE PROVISION FOR 56 - Adjusted [026] 56 equivalent FTE basis 56 Interest Rate Spread 55 SELECTED RATIOS 55 - - Net [055] 55 Ps.6 55 Adjusted EBITDA1 55 - - Total [037] 55 #,# -ANDREW J. FERRARO 55 - Loss [034] 55 - - EarningsGordan Strachan 55 Dhs1 #m 55 ON INCOME 55 - - Net [028] 55 reconciles GAAP 55 #,#,# = [011] 55 #,# -Abdullah Hamoud 55 INTEREST EXPENSE Deposits 55 Yield Rate 55 - - Randy Shearouse 55 - NeDEFENDERS 55 - -osmium 55 INCOME TAXES 55 WEIGHTED AVG 55 TOTAL DEBT 55 - - [016] 55 Qtr Qtr 55 SUPREME RESOURCES LTD 55 - - Total [032] 55 Payout Ratio 55 Interest Income Expense 55 Income Tax Expense Benefit 55 Olefins segment 55 - NET INCOME [015] 55 -CSMMU 55 Successor Predecessor Combined 55 - - [005] 55 Income Tax Provision 55 operating income1 55 - SegmentPrincess Dina Mired 55 Dhs2 #m 55 FINANCIAL STATEMENTS FOR 55 operatingincome 55 AND MINORITY INTERESTS 55 Gross Margin Gross 55 Balance Sheet Assets 55 unannualized 55 - Earnings [001] 55 Segmented Results 55 = Reconciliation [004] 55 - Total noninterest [006] 55 CHANGE IN CASH AND 55 Nontaxable 55 - - Nesignandsight newsletter 55 excluding reimbursables 55 -Hanzala Malik 55 OTHER INCOME EXPENSE NET 55 Payout ratio 55 - Non GAAP [009] 55 = Adjusted [005] 55 EARNINGS BEFORE 55 EBIT amounted 55 - Income [023] 55 Scantron segment decreased 55 Nonoperating income 55 - Loss [026] 55 EBIAT 55 OTHER EXPENSE 55 TOTAL OPERATING INCOME 55 MSR hedging 55 -NatWest Pro# 55 ended September# 55 ASSETS Loans 55 = Adjusted [002] 55 Supplementary Data 55 - IncoMudug 55 - LossSanta Margarita Ranch 55 OTHER INCOME Interest 55 - Adjusted EBITDA [004] 55 - - Net [059] 55 SUMMIT FINANCIAL GROUP INC. 55 Total Reportable Segments 55 - Net [013] 55 Premiums Earned 55 - Adjusted [030] 55 #,# -SPIN BOLDAK Afghanistan 55 Unfavourable Changes 55 AVAILABLE SEAT KM 55 average equity ROAE 55 INCOME TAX BENEFIT 55 - - [061] 55 - Babelgum Online 55 Income Loss Before 55 Month Period 55 Covered Loans 55 Consolidated Adjusted EBITDA 55 FINANCIAL CONDITION AND 55 Discretionary Cash Flow 55 Loan Charge offs 55 - - Toandrea@andreakay.com 55 Nonperforming loans totaled 55 THREE MONTHS ENDED MARCH 55 -exhaust tailpipe 55 FINANCIAL EXPENSES 55 - Adjusted [029] 55 Tangible equity 55 - Income [009] 55 -Chris Bocklet 55 Credit Quality Ratios 55 REAL ESTATE BUSINESS 55 International Liftboats 55 CENTRAL PACIFIC FINANCIAL CORP. 54 average assets ROAA 54 Och Ziff Funds 54 Scantron segment increased 54 nine monthsended 54 - Adjusted EBITDA [001] 54 - - Net [021] 54 BEFORE TAXES 54 - - [117] 54 FAD payout ratio 54 Defined Margin 54 - -Belusko 54 Premiums Written 54 PROFIT LOSS 54 Stock Compensation Expense 54 Capitalized Interest 54 Maintenance Capital Expenditures 54 ROFE 54 LOSS UNAUDITED 54 - ADLs 54 TOTAL EQUITY AND 54 - Income [033] 54 - -Sumi é Art 54 USD#.#m USD#.# per [002] 54 Interest expense decreased 54 - Income [004] 54 #,# -Radhika Menon Theodore 54 CAPITAL ASSETS 54 Adjusted EBITDAX 54 Acquisitions Divestitures 54 EXCLUDING SPECIAL ITEMS 54 -# -#,# 54 - Adjusted [017] 54 #,# -BOB SANSEVERE 54 AND ADJUSTED 54 continuingoperations 54 Net chargeoffs 54 - - Total [020] 54 LOSS INCOME FROM CONTINUING 54 Interest Bearing Liabilities 54 - Total noninterest [010] 54 FUTURE INCOME TAXES 54 - - Net [046] 54 adjusted EBITDAR 54 INCOME TAX PROVISION BENEFIT 54 NOL utilization 54 INCOME TAX PROVISION 54 Noninterest expenses 54 TSX FN.UN owns 54 - - [085] 54 - Net [040] 54 Interest Expense Deposits 54 Modified EBITDA 54 -THE FORUM 54 - Income [018] 54 - Operating [028] 54 Interest Expense Interest expense 54 - -Corporatism 54 #,# #,# #,# #,# [005] 54 Total noninterest expenses 54 - - Total [072] 54 interest margin NIM 54 - -iconic Palm Jumeirah 54 NET INTEREST SPREAD 54 - INCOME LOSS [003] 54 -By Cliodhna McGowan 54 Net Charge offs 54 = Adjusted [010] 54 -ranolazine extended release 54 Floating Rate Debt 54 #/#/# #/#/# - [002] 54 = Net [033] 54 Annualized ROE 54 -ASSAULT ON 54 AND INCOME TAXES 54 beia 54 -Cruz Echevarria 54 - Income [022] 54 EFFECT OF FOREIGN CURRENCY 54 - Income [019] 54 - - Income [017] 54 LOSS FROM DISCONTINUED OPERATIONS 54 #,#,# = [023] 54 - Loss [031] 54 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 54 -Ajkai Timfoldgyar plant 54 ascompared 54 IFRS IFRS 54 - Income [002] 54 Ratios Loss 54 Reported ments 54 - Unaudited UnauditWatercutter 54 - Operating [030] 54 = Net [034] 54 Impairment Losses 54 PIXMA MX# Office 54 - - Net [061] 54 Cash Flow Provided 54 - Adjusted [031] 54 Not Meaningful 54 prioryear 54 - IncomeMarkit Economics showed 54 - CASH FLOWS [012] 54 -ecoterrorism 54 CDFS joint ventures 54 SUREWEST COMMUNICATIONS 54 - NET INCOME [003] 54 -prosumer 54 Contribution Margin 54 GAAP BASIS 54 downward repricing 54 adjusted2 54 - - Net [060] 54 -Homburg Invest Inc. 54 NETAPP INC. CONDENSED CONSOLIDATED 54 = Net [030] 54 INCOME BEFORE INCOME TAXES 54 Provision Benefit 54 AVERAGE BALANCES 54 - - Loss [006] 54 REIT Taxable 54 - Assets [009] 54 endedSeptember 54 PRETAX INCOME 54 Interest Expense Net 54 - Net [014] 54 Leverage Ratios 54 - Loss [009] 54 - Income [007] 54 noninterest bearing deposits 54 Stockholder equity 54 -#,# -#,# [004] 54 -Von Hippel Lindau 54 - Income [016] 54 - - Non GAAP [001] 54 PERFORMANCE BASED ON 54 = Net [037] 54 LOSS GAIN 54 intersegment eliminations 54 Paperboard Packaging segment 54 Exceptional Items 54 -FreeAgent Pro 54 - - Net [058] 54 - - Total [045] 54 - Loss [014] 54 Visant consolidated 54 =America Airline Satisfaction 54 noninterest bearing deposit 54 - -Comic Book Challenge 54 - Loss [024] 54 -Brad Dorfman editing 54 - Adjusted [016] 54 NON GAAP 54 -RIM BlackBerry Playbook 54 Normalised earnings 54 Adjusted EBITDAR margin 54 Scantron segment 54 Consolidated EBITDAR 54 - - Total [001] 54 Segment adjusted OIBDA 54 Average Interest Rate 53 LOSS BEFORE INCOME TAXES 53 #,#,# #,# -Lavalas supporters 53 nonoperating expenses 53 Balance Rate 53 Annualized Adjusted EBITDA 53 - Operatinluddites 53 - - Net [043] 53 - - Total [051] 53 - - [105] 53 -Brookfield Asset Management BAMa.TO 53 Timeshare segment 53 - Adjusted [028] 53 = Adjusted [008] 53 annualized ROA 53 CONDENSED INCOME STATEMENTS 53 Exchangeable Share Ratio 53 - - Net [007] 53 = Adjusted [004] 53 Non Controlling Interests 53 Income Taxes Allocable 53 OTTI charges 53 - Loss [017] 53 Earning Assets #,#,# 53 - Income [021] 53 = Taxable Equivalent 53 - NET INTEREST [002] 53 Items excluded 53 - - Income [002] 53 INCOME BEFORE TAXES 53 endedDecember 53 - - [054] 53 INCOME FROM CONTINUING OPERATIONS 53 -mintages 53 #.#.# #:#:# = 53 Motorhome Resorts Segment 53 - Operating [014] 53 SEK -#.# [002] 53 GAAP EARNINGS 53 - - Net [003] 53 Rs #.# [006] 53 #,# =Fiderion 53 = Net [035] 53 Pretax Income 53 OPERATIONS BEFORE 53 Commercial Fixturing & 53 INCOME LOSS FROM CONTINUING 53 - - Net [044] 53 Realised Earnings 53 -Resiliency Campus 53 TOTAL REVENUES 53 LOSS FROM CONTINUING OPERATIONS 53 - - Total [055] 53 ALON HOLDINGS BLUE SQUARE 53 DILUTED INCOME 53 -SIFs 53 - - Total [039] 53 #,#,# = [006] 53 - - Net [002] 53 BEFORE INCOME TAXES 53 - Loss [008] 53 Equivalent Interest Rates 53 - - Total [002] 53 phytosterol revenues 53 Operating Expense Ratio 53 - - Income [007] 53 AVERAGE CONSOLIDATED BALANCE 53 - - [071] 53 noninterest expense partially offset 53 = Net [005] 53 AND DISCONTINUED OPERATIONS 53 Securities Taxable 53 unaudited Consolidated Statements 53 EBITDA Calculation 53 Partially offset 53 noninterest expenses 53 noninterest expense 53 Equity Investees 53 Income Tax Expense 53 INTEREST EXPENSE NET 53 Quick Ratio 53 - NET INCOME [004] 53 - - Income [019] 53 netsales 53 - - Total [040] 53 Net Realized Gains 53 FROM OPERATIONS 53 RESULTS OF OPERATIONS 53 noninterest expense totaled 53 NET INTEREST 53 OPERATING LOSS INCOME 53 IMPAIRMENT OF 53 > > > [001] 53 - Income [015] 53 - Non GAAP [008] 53 QUARTER QUARTER 53 SELECTED FINANCIAL AND 53 -#,# -#,# [010] 53 ACCUMULATED OTHER COMPREHENSIVE LOSS 53 - - Total [022] 53 - NET INCOME [019] 53 EARNINGS FROM CONTINUING OPERATIONS 53 DILUTED #,#,# #,#,# [001] 53 INCOME BEFORE MINORITY INTEREST 53 DECREASE IN CASH AND 53 Previously Securitized Loans 53 EURO#.# [002] 53 Bearing Liabilities #,#,# 53 Total noninterest 53 - Income [003] 53 - - TotalYourLink 53 MIDSOUTH BANCORP INC. 53 Leverage ratios 53 - - TotRobert Gisevius Jr. 53 Non Interest Expense 53 Nonoperating expense 53 Balance Interest Rate 53 - ASSETS Cash [014] 53 - - Total [042] 53 TOTAL COMPANY 53 INCOME BEFORE INCOME TAX 53 - - Net [023] 53 CASH PROVIDED BY 53 - - [030] 53 noninterest income 53 - Operating [008] 53 9M FY# [001] 53 Nonperforming assets totaled 53 Interest Differential FIRSTMERIT 53 totaled MEUR 53 FINANCIAL HIGHLIGHTS IN THOUSANDS 53 -Josephine Marcotty 53 - Net [003] 53 Unlevered free 53 - - Loss [008] 53 Net Charge Offs 53 - Loss [030] 53 ACTIVITIES Net 53 condensed consolidated balance sheets 53 EARNINGS PER SHARE BASIC 53 Total Liabilities #,#.# #,#.# [002] 53 - Loss [013] 53 Rs #.# lacs [002] 53 taxable equivalent FTE 53 - OpBPMs 53 - Income [028] 53 PLN #.#mn [001] 53 AVERAGE BALANCE SHEET 53 -Juan'ya Green 53 COGP 53 SEK -#.# [001] 53 Efficiency Ratio #.# 53 - Total noninterest [005] 53 #,#,# #,#,# -Geigers 53 - -Schaake 53 OREO write downs 53 - - Quicks 53 #-#-# #-#-# #-#-# [002] 53 PRE TAX INCOME 53 Operating Expenses Operating 53 #,# =Jaegle 53 totaled Ps 53 = Net [039] 53 Interest Bearing Deposits 53 FDIC indemnification 53 - TOTAL [022] 53 - - Total [053] 53 c Calculated 53 nonGAAP 53 Average Assets ROA 53 - Jim Clack 53 Deferred Taxes EBDT 53 Non GAAP Gross Margin 53 CONTINUING OPERATIONS 53 - Income [020] 53 - - Loss [003] 53 NET INCOME LOSS 53 - Loss [018] 52 Six Months Months 52 Items Affecting Comparability 52 INCOME LOSS BEFORE MINORITY 52 - Non GAAP [031] 52 Property NOI 52 = Net [031] 52 THREE MONTH PERIODS ENDED 52 Non GAAP adjustments 52 CITY HOLDING COMPANY 52 NET INCOME FROM CONTINUING 52 Q1 FY'# 52 - Non GAAP [027] 52 - -secretary VK Duggal 52 - - [015] 52 noncovered loans 52 - Operating [025] 52 Pro forma EPS 52 ` #cr [001] 52 SHEETS Unaudited Fully 52 - Loss [011] 52 Independent Leg Jackups 52 - - Total [068] 52 NET OPERATING INCOME 52 CONSOLIDATED NET INCOME 52 income1 52 - - Net [035] 52 NONINTEREST EXPENSE 52 - Income [005] 52 AND PREMIUMS 52 Headline PBIT 52 - Operating [019] 52 -Health Care DMHC 52 Pro Forma EBITDA 52 - - [106] 52 OTTI charge 52 EBITDAO 52 = Net [017] 52 Tax Expense 52 Enventis Sector 52 Noninterest expense 52 TOTAL EQUITY 52 = Reconciliation [008] 52 - - Income [025] 52 - - Total [021] 52 Non GAAP adjusted EBITDA 52 Average Assets 52 Core noninterest expense 52 Normalized Funds 52 Pro Forma Operating 52 NON CURRENT LIABILITIES 52 excludes depreciation amortization 52 TOTAL OTHER INCOME 52 Netbacks 52 ENDED ENDED 52 - - [003] 52 - NET INCOME [010] 52 #,# -POLAROID trademark 52 Currency translation negatively impacted 52 = Net [004] 52 Amounts Unaudited 52 OF CONSOLIDATED SUBSIDIARIES 52 -Sandy Aracena 52 - - [062] 52 - Adjusted [022] 52 NET EARNINGS 52 Deposit Composition 52 - Loss [015] 52 Noninterest Income 52 accompanying unaudited consolidated 52 intersegment transactions 52 CASH FLOWS PROVIDED BY 52 #.#/diluted share 52 accompanying condensed consolidated 52 Average Stockholders Equity 52 Vinyls segment 52 -planting saplings 52 ROACE 52 -Batho Pele 52 PRIOR YEAR 52 #Change 52 = Net [038] 52 ATCF 52 Mortgage loan originations 52 Nonperforming 52 - - Loss [005] 52 Interest Rate Assets 52 EBITDAC 52 - - [103] 52 INCOME LOSS FROM OPERATIONS 52 - - Net [034] 52 Ps.7 52 OPERATING LOSS 52 = Diluted [019] 52 TOTAL OTHER INCOME EXPENSE 52 -vnunet.com 52 - - Net [016] 52 Efficiency ratio #.# 52 - Income [024] 52 Interest Expense Interest 52 THREE MONTHS ENDED DECEMBER 52 ASSETS Interest 52 per MCFE 52 = Net [006] 52 MSEK -#.# 52 #.#x #.#x [002] 52 - Net [029] 52 -Sheikh Mohammed Godolphin 52 AND THREE MONTHS 52 -him.I 52 Balance Sheet Cash Flow 52 - - Net [049] 52 these computations nonaccrual 52 Franchised restaurants 52 Before Depreciation Amortization 52 mboe d 52 SEK -#.# [003] 52 Consolidated OIBDA 52 - Total deposits [001] 52 Segment Margin 52 Leverage Ratio 52 - OperatKarnas 52 Proved Developed Reserves 52 THE HALF YEAR 52 b Calculated 52 monthsended 52 - Adjusted [003] 52 EOG RESOURCES INC. 52 - Income [030] 52 PROVISION FOR INCOME TAXES 52 SUBSIDIARIES Condensed Consolidated 52 Total Capital Expenditures 52 -eCenter 52 - Total Current Assets [012] 52 Customer Repo 52 Average Balance 52 Leverage ratio 52 adjusted1 net 52 Loans Receivable 52 NASDAQ SMMF 52 - - [082] 52 Assets Ratio 52 -# TEUR 52 #.#:# #.#:# [001] 52 TO NET CASH 52 QTR QTR 52 = Non GAAP [014] 52 Adjusted Diluted EPS 52 Non GAAP Measure 52 DUPONT FABROS TECHNOLOGY INC. 52 recourse indebtedness 52 =Marc Dreier 52 - Loss [027] 52 - - Tperimetry 52 - - [019] 52 - - [092] 52 Average Yield Balance 52 - NetTransy 52 - - Net [006] 52 > > > [002] 52 AND SUBSIDIARIES Consolidated 52 losses ALLL 52 millioncompared 52 FAS CAS Pension 52 PROGRESS ENERGY INC. UNAUDITED 52 items affecting comparability 52 INCOME TAX EXPENSE 52 Restructured loans accruing 52 FDIC indemnification asset 52 - - [060] 52 mEUR 52 Managed Basis 52 - Adjusted EBITDA [003] 52 LOCOM adjustment 52 Comparable RevPAR 52 - - Net [029] 52 Ps.2 52 Fixed annuity 52 - - [093] 52 thethird quarter 52 = ReconciliationHyperesponse 52 PERIOD ENDED MARCH 52 -#,# -#,# -#,# -#,# [003] 52 Segment Totals 52 swaps 2s #.#bps 52 discontinued operations - 52 INCOME LOSS PER WEIGHTED 52 Q2 FY'# 52 Programmer Paradise segment 52 - - [090] 52 =SpatialFX 52 substantively enacted 52 Invested assets 52 USD#.#m USD#.# [002] 52 Pro Forma Adjusted 52 #compared 52 Pro Forma Net 52 profit beia 52 4Q FY# 52 - - [065] 52 BNCCORP INC. CONSOLIDATED FINANCIAL 52 Selected Performance Ratios 52 Taxable Equivalent #.# 52 CORE EARNINGS PER SHARE 52 SUBSIDIARIES SEGMENT 52 OTHER INCOME EXPENSE Interest 52 OPERATING SEGMENTS 52 PBDIT 52 ADJUSTED EBITDA 52 END OF PERIOD 52 - - Income [030] 52 - IncLightWorks 52 OVER FINANCIAL REPORTING 52 nondeductible portion 52 bps sequentially 52 - TOTAL ASSETS [015] 52 -Tilak Marg 52 accretion DD & 52 - Loss [003] 52 Rs#.#mn [001] 52 =Thomas van Schaik 52 Womacks Adjusted EBITDA 52 Ordinary Dividends 52 -Vasilakis 52 #,#.# #,#.# - [003] 52 Core Deposits 52 Adjusted EBIT 52 Common Tangible Equity 52 Tax Equivalent Adjustment 52 - - [001] 52 - Operating [013] 52 Derivative Liabilities 52 Adjusted EBTIDA 52 NET INTEREST INCOME AFTER 52 EUR -#.# -#.# [001] 52 - Loss [029] 52 ACCRETION 51 Average noninterest bearing 51 Selected Ratios 51 Greg Giroux CONGRESSIONAL 51 - OCBSO 51 Realized Earnings 51 Adjusted OIBDA Margin 51 - - Net [013] 51 repricing downward 51 Noninterest expense totaled 51 - - Total [056] 51 Non GAAP Disclosures 51 Nine Months Months 51 QCR HOLDINGS INC. CONSOLIDATED 51 - - Income [023] 51 Adjusted EBIDTA 51 Impairment Charges 51 ROAE 51 jumbo adjustable 51 MARTEN TRANSPORT LTD 51 = Net [018] 51 per dilutedshare 51 - - Non GAAP [006] 51 = Earnings [018] 51 Deferred Income Tax 51 - Noninterest [002] 51 PROVISION BENEFIT FOR 51 - Loss [022] 51 -Name Directory DND 51 Average Loans 51 mySoftIT Nagarro Namescape Ncomputing 51 - - Net [050] 51 - Adjusted [034] 51 ROAA 51 Eligible Dividends 51 Adjusted Ebitda 51 nonreportable segment revenues 51 Mortgage Loan Fundings 51 - + [009] 51 - - Net [031] 51 Imputed Revenue 51 - Operating [022] 51 - - Total [035] 51 - - Income [022] 51 Restated Restated Net 51 From Operations AFFO 51 NET DECREASE INCREASE IN 51 #,#,# =coach Anthony Levrets 51 DISCONTINUED OPERATIONS NET 51 -tau gene 51 Tangible Common 51 EBITDAX 51 EXPENSE Interest income 51 OF CONTINUING OPERATIONS 51 Owned AWS 51 Expenses Interest expense 51 EARNINGS SUMMARY 51 - - Income [014] 51 - - Net [041] 51 PERIODS ENDED SEPTEMBER 51 Items Impacting Comparability 51 Mortgage Servicing Rights 51 - - [080] 51 Compensation Expenses 51 OPERATING ACTIVITIES 51 Adjusted EBT 51 - Loss [025] 51 ROAs 51 Wireline adjusted EBITDA 51 invoiced shipment 51 #.#x #.#x #.#x [001] 51 Ps.4 51 Items affecting comparability 51 OPERATING REVENUE 51 Wtd 51 Average Balance Sheet 51 - - Net [024] 51 Adjusted EBITDA Margins 51 #,#,# -Somawansa Amarasinghe 51 - Non Shane Germann 51 -dnj.com 51 - Total Assets [006] 51 - OperatiMcGrath RentCorp