Related by context. All words. (Click for frequent words.) 81 = [021] 80 = [044] 79 = [040] 79 = [009] 79 =Marc Dreier 78 = [030] 77 = [013] 77 =shen 77 = [046] 76 = [005] 76 = [041] 76 = [028] 76 = [049] 76 = [026] 76 = [016] 76 = [010] 76 = [045] 76 NET LOSS INCOME 75 = [039] 75 = [029] 75 = [037] 75 = [015] 75 =America Airline Satisfaction 75 NET INCOME LOSS 75 = [004] 74 = [022] 74 DILUTED 74 #,# =Jaegle 74 = [042] 74 = [048] 73 = [019] 73 = [043] 73 DILUTED EARNINGS PER SHARE 73 ADJUSTED EBITDA 73 = [025] 73 = [020] 73 = Diluted [034] 73 = [024] 72 = Net [018] 72 AMORTIZATION 72 = [006] 72 = Net [036] 72 = Diluted earnings [008] 72 RECONCILIATION OF 72 = [047] 72 = Net [013] 72 COMMON SHAREHOLDERS 72 - NET INCOME [023] 72 EARNINGS PER SHARE BASIC 72 Basic Earnings Per 72 = Diluted [032] 72 Diluted 72 = Basic [002] 72 NON GAAP 72 = Net [005] 72 PER SHARE DATA 72 = DilPIC#F 71 INCOME LOSS 71 - Net [013] 71 = Diluted earniSivasubramaniam 71 = Net [014] 71 = [002] 71 = Diluted [029] 71 FROM CONTINUING OPERATIONS 71 = Diluted [008] 71 LOSS FROM CONTINUING OPERATIONS 71 = Earnings [026] 71 = Diluted [020] 71 = Diluted [007] 71 = Net [011] 71 - Net [030] 71 = Net [032] 71 = Basic [019] 71 LOSS PER SHARE 71 FROM OPERATIONS 71 COMMON SHARE 71 BASIC EARNINGS PER SHARE 71 = Diluted [022] 71 = Diluted [036] 71 PER DILUTED SHARE 71 #,#,# =blueberries strawberries 71 GAAP NET INCOME 71 = Net [007] 71 - NetTransy 71 INCOME LOSS PER SHARE 71 = NetSao Pedro 71 Weighted Avg 71 -Unprovoked 71 EARNINGS PER COMMON SHARE 71 -DD2 71 assuming dilution 70 EARNINGS PER SHARE DILUTED 70 OF NET INCOME 70 = DILUTED [004] 70 NET LOSS 70 DEPRECIATION AND AMORTIZATION 70 = Net [019] 70 CONTINUING OPERATIONS 70 = Diluted [014] 70 Adjusted Non GAAP 70 = Diluted [018] 70 = Net [028] 70 = Diluted [009] 70 =MAP Pharmaceuticals MAPP 70 = Diluted [012] 70 GSI COMMERCE INC. AND 70 = [014] 70 = [034] 70 EARNINGS LOSS PER SHARE 70 EARNINGS FROM OPERATIONS 70 INCOME TAX BENEFIT PROVISION 70 = Net [006] 70 INC. RECONCILIATION OF 70 = Net [041] 70 Weighted average shares 70 OPERATING INCOME LOSS 70 = Diluted [027] 70 SHARE FROM CONTINUING OPERATIONS 70 NON GAAP NET INCOME 70 CORE EARNINGS 70 INCOME PER SHARE 70 - Aijaz Hussain 70 DILUTED #,#,# #,#,# [001] 70 NET INCOME PER COMMON 70 COMMON SHARES OUTSTANDING 70 - Diluted 70 = Diluted [016] 70 SUPPLEMENTAL INFORMATION 70 = Earnings [029] 70 = DilutedG. Neeleman 70 NET INCOME 70 NET EARNINGS 70 OUTSTANDING BASIC 70 = Net [017] 70 = Diluted [005] 70 #,#,# #,#,# = [010] 70 = Net [026] 70 END OF PERIOD 70 = Net [031] 70 = NDelara 70 NET INCOME TO NON 70 = Net [027] 70 OF COMMON SHARES OUTSTANDING 70 Diluted Earnings Per Share 69 ADJUSTED NET INCOME 69 = Diluted [001] 69 SUBSIDIARIES 69 OPERATING LOSS 69 NET INCOME LOSS PER 69 REPORTED GAAP 69 TO COMMON SHAREHOLDERS 69 BASIC AND DILUTED EARNINGS 69 = Non GAAP [005] 69 AVERAGE NUMBER OF 69 #,#,# = [006] 69 ESCO TECHNOLOGIES INC. AND 69 = Diluted [017] 69 = Diluted [004] 69 = Diluted [030] 69 - NUGF 69 Per Share Basic 69 =eReader.com 69 -Ajkai Timfoldgyar plant 69 AND DISCONTINUED OPERATIONS 69 BASIC AND DILUTED NET 69 SHARE BASIC 69 - NET INCOME [017] 69 = Diluted [021] 69 EARNINGS LOSS 69 = Basic [016] 69 NET INCOME TO ADJUSTED 69 BASIC AND DILUTED WEIGHTED 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 = Net [033] 69 = Asbun 69 - Non GAAP [025] 69 = BasicMoammar Kadafi 69 TO NET CASH 69 = Net [035] 69 = Net [021] 69 TO COMMON STOCKHOLDERS 69 INCOME LOSS FROM OPERATIONS 69 THE MACERICH COMPANY 69 PER COMMON SHARE BASIC 69 = Diluted [015] 69 = Diluted [013] 69 FINANCIAL RESULTS RECONCILIATION OF 69 AND DILUTED 69 - Operating [028] 69 AND SUBSIDIARIES RECONCILIATION OF 69 -Sheikh Mohammed Godolphin 69 = Basic [008] 69 -Gacy 69 SHARE DILUTED 69 WEIGHTED AVERAGE COMMON SHARES 69 = Adjusted [003] 69 NET LOSS PER SHARE 69 NET LOSS TO 69 = Diluted [033] 69 - Net [014] 69 WEIGHTED AVERAGE SHARES OUTSTANDING 69 = Diluted [025] 69 BASIC AND DILUTED LOSS 69 = Diluted [026] 69 = Dilutswordsmanship 69 = DILUTED [003] 69 PER SHARE AMOUNTS 69 - Non GAAP [009] 69 SUBSIDIARIES RECONCILIATION OF 69 NET INCOME PER SHARE 69 - Net [006] 69 - Income [012] 69 TO NET INCOME 69 - -Corporatism 69 TO NON GAAP MEASURES 68 -prosumer 68 INCOME FROM OPERATIONS 68 OTHER INCOME 68 #.# = Diluted [003] 68 BASIC AND DILUTED 68 Net Income Loss 68 = Net [038] 68 - Net [029] 68 #,# =Fiderion 68 INCOME LOSS FROM CONTINUING 68 Basic #,#,# #,#,# [001] 68 RECONCILIATION OF OPERATING INCOME 68 CONTROLLING INTEREST 68 SHARE Basic 68 STATEMENT OF EARNINGS 68 ADJUSTED FOR 68 PREFERRED STOCK DIVIDENDS 68 COMMON STOCKHOLDERS 68 = [017] 68 = Net [010] 68 #.# = Larry McKeeman 68 Pro Forma Operating 68 = Earnings [008] 68 ASSUMING DILUTION 68 - [041] 68 = Net [012] 68 NON GAAP MEASURE 68 EARNINGS PER SHARE 68 NON GAAP OPERATING INCOME 68 = DiluteAbdul Ghafoor Haideri 68 PER COMMON SHARE 68 SUBSIDIARIES Reconciliation 68 = Diluted [031] 68 Quarter Ended #/#/# #/#/# [001] 68 = Adjusted [008] 68 - Adjusted EBITDA [006] 68 = Net [004] 68 = Net [008] 68 = Net [025] 68 AND ADJUSTED DILUTED EARNINGS 68 INCOME STATEMENT 68 Income Per Share 68 - NET INCOME [027] 68 FINANCIAL INFORMATION UNAUDITED 68 DILUTED NET INCOME LOSS 68 #,#,# = [009] 68 = Net [009] 68 CUMULATIVE EFFECT OF 68 - Net [003] 68 = Diluted earnings [007] 68 NET INCOME FROM CONTINUING 68 INCOME FROM CONTINUING OPERATIONS 68 = DILUTED [001] 68 - Net [037] 68 = Earnings [018] 68 SUPPLEMENTAL INFORMATION TO RECONCILE 68 = Non GAAP [012] 68 LOSS PER COMMON SHARE 68 TO ADJUSTED 68 RECONCILIATION TO 68 LOSS FROM OPERATIONS 68 = Basic [022] 68 Net Loss Per 68 Diluted Earnings Loss Per 68 LOSS PER SHARE BASIC 68 = Net [029] 68 #,#,# = [017] 68 [045] 68 = Earnings [023] 68 = Diluted [006] 68 INCOME AVAILABLE TO 68 SPECIAL ITEMS 68 - Non GAAP [017] 68 = Earnings [010] 68 WEIGHTED AVERAGE SHARES 68 Discontinued operations - [004] 68 DISCONTINUED OPERATION 68 - NET Iarmys 68 Noninterest Expense 68 - Non GAAP [004] 68 - Net [040] 68 -exhaust tailpipe 68 OPERATIONS BEFORE 68 - NET INCOMSolomon Stables 68 VARIAN INC. AND SUBSIDIARY 68 Weighted Average Common 68 Deferred Taxes EBDT 68 RECONCILIATIONS 68 - Net [004] 68 AND RECONCILIATION OF 68 PER SHARE 67 = Diluted earnings [010] 67 - Adjusted EBITDA [004] 67 OF COMMON SHARES 67 AVERAGE COMMON SHARES OUTSTANDING 67 WEIGHTED AVG 67 #,#,# = [001] 67 - NeDEFENDERS 67 Pro Forma Net 67 CONDENSED CONSOLIDATED 67 = DKey4Women 67 SUBSIDIARIES RESULTS 67 = Basic earningziplock bags 67 SELLING GENERAL AND ADMINISTRATIVE 67 COMMON SHARES OUTSTANDING BASIC 67 = Diluted [024] 67 SHARES OUTSTANDING Basic 67 = Basiverrucas 67 = Net [040] 67 FUNDS FROM OPERATIONS 67 SHARE BASIC AND DILUTED 67 - Net [020] 67 SUBSIDIARIES SEGMENT 67 EARNINGS BEFORE INTEREST TAXES 67 SUBSIDIARIES SUPPLEMENTAL 67 #,# =Chavist 67 ACCOUNTING CHANGE 67 = Net [039] 67 RECONCILIA TION OF 67 WEIGHTED AVERAGE NUMBER OF 67 DISCONTINUED OPERATIONS 67 PROVIDED BY OPERATING ACTIVITIES 67 = Diluted earnings [012] 67 FINANCIAL MEASURES AND RECONCILIATIONS 67 #,#,# = [024] 67 = Diluted earnings [003] 67 = DiluSteel Tariffs 67 - Net [026] 67 = Basic earnings [010] 67 NET INCOME TO 67 = Basic [005] 67 SUN HEALTHCARE GROUP INC. 67 NET LOSS INCOME PER 67 INCOME TAX EXPENSE 67 -homing instinct 67 BUSINESS SEGMENT 67 = Basic [029] 67 SELECTED GAAP MEASURES 67 NET EARNINGS LOSS 67 - Adjusted [025] 67 = Non GAAP [003] 67 = Adjusted [002] 67 = DILUTED [002] 67 LOSS BEFORE 67 SUBSIDIARIES Consolidated Statements 67 OPERATING INCOME 67 EARNINGS PER SHARE Basic 67 Diluted Weighted Average 67 OUTSTANDING DILUTED 67 NET REVENUES 67 - Operating [026] 67 OUTSTANDING BASIC #,#,# #,#,# 67 -stubbornly adhering 67 #,#,# =unburned fuel 67 TO NET LOSS 67 ORACLE CORPORATION Q1 FISCAL 67 - Non GAAP [027] 67 #,# NOVA MEASURING 67 OPERATING EXPENSE 67 =Kasasa Saver account 67 Earnings Per Common Share 67 - - [080] 67 EBITDA RECONCILIATION 67 - - Diluted [008] 67 - - [126] 67 SPX CORPORATION AND 67 #,# -ANDREW J. FERRARO 67 OTHER EXPENSE 67 Ended #/#/# #/#/# [001] 67 - - [089] 67 AND NON GAAP 67 AND INCOME TAXES 67 Income Loss Per Share 67 = Basic [014] 67 #,#,# #,#,# =mL/min/#.# m 2 67 ITS SUBSIDIARIES RECONCILIATION OF 67 - Net income 67 = Net [030] 67 OPERATING REVENUE 67 #,# =Bill Duemling 67 RECONCILIATION Unaudited 67 AND ADJUSTED 67 -astrolabe 67 -Imam Fawaz Damra 67 MEDTRONIC INC. RECONCILIATION OF 67 - NET INCOME [024] 67 STATEMENTS OF 67 - -TheKnot.com 67 - -AccuWeather meteorologist 67 CASH FLOW TO 67 Qtr Qtr Qtr Qtr 67 LOSS INCOME PER SHARE 67 CHANGE IN ACCOUNTING PRINCIPLE 67 = Earnings [017] 67 = Non GAAP [014] 67 -BiH Presidency 67 = Basic [007] 67 PRO FORMA 67 - Net [011] 67 #,#,# #,#,# =John Torenli 67 Diluted Earnings Loss 67 = Weighted average [009] 67 = Earnings [001] 67 LOSS INCOME BEFORE INCOME 67 = Barenâ 67 - Non GAAP [028] 67 - Net [033] 67 -vnunet.com 67 PER SHARE Basic 67 SHARES OUTSTANDING DILUTED 67 - TOTAL [013] 67 BASIC WEIGHTED AVERAGE SHARES 67 CONSOLIDATED AND 67 Common Stockholders Equity 67 - Net [032] 67 #.# = Diluted [001] 67 INTEREST AND 67 -Ocula 67 NET DEBT 67 - NET INCOME [007] 67 THREE MONTHS ENDED MARCH 66 AS REPORTED TO 66 =wrote @ roche 66 Assuming Dilution 66 Basic #,#,# #,#,# [003] 66 GAAP MEASURES 66 - - Diluted [005] 66 RECONCILIATION OF GAAP 66 SUPPLEMENTAL NON GAAP 66 - - NetGranara 66 LOSS FROM DISCONTINUED OPERATIONS 66 DILUTION 66 PER SHARE DILUTED 66 OPERATING RESULTS BY 66 = Basic [024] 66 NESS TECHNOLOGIES INC. AND 66 OPERATING LOSS INCOME 66 - Non GAAP [012] 66 - - [016] 66 - - Quicks 66 GAAP EARNINGS 66 PER SHARE BASIC 66 = Diluted earnings [005] 66 CALCULATION OF 66 ACCUMULATED OTHER COMPREHENSIVE LOSS 66 = Basactress Brenda Blethyn 66 #,#,#,# [016] 66 - Income [028] 66 #,#,# #,#,# = DilutedEphrata Raceway 66 INCOME BEFORE 66 THREE MONTHS ENDED DECEMBER 66 -ASSAULT ON 66 GAAP NET LOSS 66 = Basic [004] 66 = Adjusted [005] 66 DILUTED SHARE 66 EXCLUDING SPECIAL ITEMS 66 OF CHANGES IN 66 - Adjusted [022] 66 #,#,# #,#,# = [001] 66 ACCRETION 66 COMPANIES CONSOLIDATED STATEMENTS OF 66 Continuing Ops 66 AND SUBSIDIARIES 66 CONSOLIDATED INCOME STATEMENTS 66 - Net [023] 66 - - Net [047] 66 = Basic earnings [001] 66 INC. CONDENSED STATEMENTS OF 66 = Weighted average [021] 66 = Dividends decHungriest 66 - INCOME FROM [003] 66 Assuming dilution 66 FINANCIAL RATIOS 66 - Net [021] 66 = Net [002] 66 Depreciation Amortization 66 DIVIDENDS PER SHARE 66 = Adjusted [001] 66 Per Share Continuing Operations 66 MILLIONS EXCEPT PER SHARE 66 GAAP TO NON 66 = Weighted average [015] 66 EQUIVALENTS END OF PERIOD 66 - Adjusted [006] 66 INC. AND SUBSIDIARIES Reconciliation 66 DEPRECIATION 66 RECONCILIATION OF NON GAAP 66 - Adjusted [001] 66 GREIF INC. AND SUBSIDIARY 66 AVERAGE SHARES OUTSTANDING 66 = Basic earnings [007] 66 = Earnings [025] 66 DANIER LEATHER INC. CONSOLIDATED 66 SHARES USED IN 66 SHARES OUTSTANDING 66 OTHER EXPENSE NET 66 RECONCILIATION OF NET INCOME 66 Stock Compensation Expense 66 -Brad Dorfman editing 66 RECONCILIATION OF ADJUSTED NET 66 - Net [028] 66 NET INCOME AVAILABLE 66 INC. AND SUBSIDIARIES RECONCILIATION 66 = Basic [010] 66 = EarniPIIGS Portugal Italy 66 = Basic [030] 66 = Diluted [035] 66 NET INTEREST INCOME 66 -INSERM U# 66 Pro forma diluted 66 OF NON GAAP 66 = Basic [032] 66 GAAP FINANCIAL MEASURES 66 Outstanding #,#,# #,#,# [002] 66 Denominator 66 - - [045] 66 THE GOLDMAN SACHS 66 DILUTED INCOME 66 Common Share Basic 66 - OPERATING [003] 66 FROM DISCONTINUED OPERATIONS 66 NET INCOME ATTRIBUTABLE TO 66 INCOME TAX PROVISION BENEFIT 66 SELECTED RATIOS 66 DILUTED EARNINGS LOSS PER 66 - Adjusted EBITDA [010] 66 NET OPERATING INCOME 66 NCI BUILDING SYSTEMS INC. 66 AND SUBSIDIARIES PRO FORMA 66 - Net [010] 66 #,# =@ elite ir.com 66 AND MINORITY INTEREST 66 -dnj.com 66 Numerator Net income 66 OF OPERATIONS IN THOUSANDS 66 INCOME TAX PROVISION 66 = Basic [031] 66 = Non GAAP [016] 66 = Reconciliation [003] 66 SUBSIDIARIES Condensed Consolidated Statements 66 BEFORE CUMULATIVE EFFECT OF 66 AND RATIOS 66 = Weighted averageFloodwaters receded 66 OPERATIONS BEFORE INCOME TAXES 66 - Net [039] 66 Brand Exiting Activities 66 LOSS TO ADJUSTED 66 - Income [004] 66 - - [058] 66 ROLLINS INC. AND SUBSIDIARIES 66 -Pagtakhan 66 DISCONTINUED OPERATIONS NET 66 - NET INCOME [029] 66 REVENUE AND 66 Weighted average common 66 STATISTICS Unaudited 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 - - Diluted [003] 66 NET LOSS PER COMMON 66 Earnings Loss Per 66 = Weighted average [016] 66 CONSOLIDATED NET INCOME 66 = Earnings [021] 66 OPERATING PROFIT 66 - - Net [061] 66 CNH GLOBAL NV 66 IMPAIRMENT CHARGES 66 - - [015] 66 BASIC EARNINGS PER COMMON 66 - Operating [004] 66 #,# -SPIN BOLDAK Afghanistan 66 NET INTEREST 66 ADJUSTED 66 - Non GHanno Coetzee 66 SELECTED FINANCIAL AND 66 = Non GAAP [002] 65 AVERAGE SHARES 65 = Diluted [019] 65 STEWART ENTERPRISES INC. AND 65 - [015] 65 OPERATIONS TO ADJUSTED 65 SELECTED FINANCIAL DATA 65 = Earnings [014] 65 = Juhng 65 = Average [019] 65 SUBSIDIARIES FINANCIAL INFORMATION 65 AND EARNINGS PER 65 = Basic [003] 65 FINANCIAL RESULTS SUPPLEMENTAL 65 GENERAL AND ADMINISTRATIVE 65 OPERATING EARNINGS LOSS 65 - Adjusted EBITDA [003] 65 = Basic [013] 65 #,#,# #,#,# #,#,# #,#,# [004] 65 - Operating [016] 65 EARNINGS OR 65 - - Net [038] 65 LOSS ATTRIBUTABLE TO 65 #,#,# = [015] 65 EXCEPT PER SHARE AMOUNTS 65 = Loss [008] 65 =Thomas van Schaik 65 NET CHARGE OFFS 65 = [038] 65 FINANCIAL MEASURES 65 =Daggerhorn 65 -Dehring Bunting 65 - Operating [030] 65 INCOME LOSS FROM DISCONTINUED 65 - - Net [019] 65 EXPENSE NET 65 - - [084] 65 OPERATING EARNINGS 65 INCOME BEFORE TAXES 65 = Earnings [016] 65 BEFORE TAX 65 INCOME NET 65 OUTSTANDING #,#,# #,#,# [002] 65 TO NON GAAP 65 = Weighted averMohd Tahir 65 BY QUARTER 65 #,# -Veen 65 diluted #,#,# #,#,# [002] 65 = Adjusted [006] 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 -Inc. NASDAQ CHTR 65 - [002] 65 DILUTED EPS 65 AND PER SHARE 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 - Non GAAP [002] 65 SHARE ATTRIBUTABLE TO 65 SHEETS UNAUDITED 65 - EBITHillary Benn 65 SHARES OUTSTANDING BASIC 65 PER COMMON SHARE Basic 65 = Loss [006] 65 - Operating [009] 65 INTEREST EXPENSE 65 CONDENSED STATEMENT OF OPERATIONS 65 #.# =Atatahak 65 = EMusei 65 AIR PRODUCTS AND 65 = Operating [002] 65 BY SEGMENT 65 SUBSIDIARIES NOTES 65 COMPANIES RECONCILIATION OF 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 EARNINGS LOSS PER COMMON 65 - - [085] 65 = Net [001] 65 - Non GAAP [029] 65 AND SUPPLEMENTAL INFORMATION 65 OPERATING INFORMATION 65 - Adjusted [003] 65 CAPITAL EXPENDITURES 65 #,#,# #,#,# =jerk seasoning 65 - NET INCOME [019] 65 - Pro forma [002] 65 = Diluted earnings [011] 65 DILUTED WEIGHTED AVERAGE NUMBER 65 SHARES USED IN COMPUTING 65 RECONCILIATIONS OF NON GAAP 65 MINORITY INTEREST IN 65 = Basic [034] 65 = EarningSTEF 65 LICENSING REVENUES 65 TO ADJUSTED EBITDA 65 BIG LOTS INC. AND 65 - Operating [013] 65 Outstanding Diluted 65 PROFIT LOSS 65 = Basic [012] 65 = DiCañez 65 INC. NON GAAP 65 COMMON SHARE Basic 65 AFTER TAX 65 =SpatialFX 65 = Non GAAP [008] 65 AND COMMON EQUIVALENT 65 audited audited 65 - Nowww.bjc.psu.edu 65 CORNING INCORPORATED AND SUBSIDIARY 65 CONSOLIDATED SUBSIDIARIES 65 - OpBPMs 65 - Net [022] 65 = Basic [006] 65 2nd Qtr 1st Qtr 65 -Laemmle Music 65 - Total [004] 65 OF INCOME 65 GAAP FINANCIAL INFORMATION 65 - -Schaake 65 OF CONSOLIDATED 65 IN MILLIONS EXCEPT PER 65 .# WEIGHTED AVERAGE 65 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 65 RETURN ON AVERAGE ASSETS 65 EPS ATTRIBUTABLE TO 65 Selected Ratios 65 STATEMENT OF OPERATIONS 65 =Ehud Helft Kenny 65 = Weighted average [008] 65 IN MILLIONS 65 RETAINED EARNINGS 65 CV AND SUBSIDIARIES 65 - Income [019] 65 PER COMMON SHARE DILUTED 65 = Adjusted [010] 65 INC. FINANCIAL HIGHLIGHTS 65 #,# -appartment 65 SUMMIT FINANCIAL GROUP INC. 65 Intangible Amortization 65 Third Quarter Ended Nine 65 AS ADJUSTED 65 =Nguebla 65 NET EARNINGS ATTRIBUTABLE TO 65 INCOME TAX BENEFIT 65 DURING THE PERIOD 65 Per Mcfe 65 -ABGL 65 INCOME PER COMMON SHARE 65 - - [070] 65 PROVISION BENEFIT FOR 65 #,#,# #,#,# -NFTY 65 = [012] 65 SUBSIDIARY COMPANIES 65 OF EARNINGS Unaudited 65 ENDED SEPTEMBER 65 Diluted Income Loss 65 = Shares [002] 65 - [039] 65 BEFORE TAXES 65 IMPACT OF NON 65 - NET INCOME [026] 65 FREE CASH FLOW 65 EARNINGS FROM CONTINUING OPERATIONS 65 - - [065] 65 FINANCIAL HIGHLIGHTS IN THOUSANDS 65 - -Nicolas Leoz 65 = Basic [028] 65 - TOTAL [019] 65 BY OPERATING SEGMENT 65 #,#,# = [027] 65 - Net [002] 65 - NET INCOME [011] 65 TOTAL DEBT 65 NET ASSETS RESULTING 65 -Jeffrey Sonn 65 NON GAAP FINANCIAL MEASURES 65 - NET INCOME [028] 65 RECONCILIATIONS OF 65 AVERAGE SHARES OUTSTANDING BASIC 65 = Income [003] 65 OTHER COMPREHENSIVE INCOME LOSS 65 INC. UNAUDITED 64 PROVISION FOR INCOME TAXES 64 =epitomes 64 RECONCILIATION OF ADJUSTED EBITDA 64 = Earnings [011] 64 OPERATING RESULTS 64 Weighted Average Number 64 FINANCIAL DATA UNAUDITED TRIUMPH 64 ENDED ENDED 64 OPERATIONS AND 64 - IncoMudug 64 - Operating [029] 64 - Adjusted EBITDA [001] 64 NUMBER OF SHARES OUTSTANDING 64 RESTRICTED CASH 64 = Net [003] 64 = NET INCOME [002] 64 - NET INCOME [031] 64 - OperAyscough 64 - -Page 1C 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 GAAP BASIS 64 - [036] 64 OPERATING INCOME BEFORE DEPRECIATION 64 - NET INCOME [022] 64 - [003] 64 SUPPLEMENTAL DATA 64 = Basic earnings [005] 64 Discretionary Cash Flow 64 INVESTMENT SECURITIES 64 Pro Forma Earnings Per 64 = Earnings [024] 64 AND SUBSIDIARIES CALCULATION OF 64 TO CONSOLIDATED 64 LOSS INCOME 64 - - Net [049] 64 BALANCE SHEETS AS 64 - - [024] 64 Diluted Earnings 64 CORE EARNINGS PER SHARE 64 -Miner Res 64 SUBSIDIARIES RECONCILIATION OF NON 64 PINNACLE FINANCIAL PARTNERS INC. 64 - - Nesignandsight newsletter 64 = Diluted earnings [009] 64 = Average [004] 64 DILUTED LOSS EARNINGS PER 64 CONTINUING OPERATIONS BEFORE INCOME 64 = Operating [003] 64 SUBSIDIARIES Condensed Consolidated Balance 64 Income Applicable 64 - Adjusted [010] 64 LOSS ON 64 - Net [035] 64 = Basic [001] 64 =steepling bounce 64 = Basic [021] 64 - - Net [055] 64 PRELIMINARY CONSOLIDATED STATEMENT OF 64 = Diluted earnings [001] 64 - Stave Lake 64 = Basic earnings [014] 64 AND SUBSIDIARIES Reconciliation 64 - INCOME LOEducation HMIe 64 COST OF GOODS SOLD 64 - NET INCOME [013] 64 #/#/# #/#/# #/#/# [001] 64 - [045] 64 -Jheri 64 PREFERRED STOCK 64 - Income [031] 64 - - Net [016] 64 MGM MIRAGE AND SUBSIDIARIES 64 - [029] 64 > > > > 64 = Weighted average [020] 64 - -watt amp 64 CALCULATION 64 INCOME FOR 64 OTHER INFORMATION 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 IN THOUSANDS EXCEPT PER 64 BASIC INCOME LOSS PER 64 NET OPERATING 64 Unaudited Unaudited Unaudited Unaudited 64 - - Net [026] 64 - Income [005] 64 RECONCILIATIONS Unaudited 64 Exclude Restructuring 64 FOR QUARTER 64 - - [021] 64 GAAP TO ADJUSTED 64 Diluted #,#,# #,#,# [002] 64 Nine Months Ended Nine 64 Per Share Diluted 64 SUBSIDIARIES UNAUDITED 64 RESTRUCTURING CHARGES 64 - Non GAAP [008] 64 - -freefall parachute 64 - - Net [002] 64 NET LOSS ATTRIBUTABLE TO 64 - - [019] 64 RECONCILIATION OF EBITDA 64 = Basic [027] 64 RECONCILIATION OF NET LOSS 64 COMPANY AND SUBSIDIARIES 64 NET ASSETS 64 TOTAL COMPANY 64 MARTIN MIDSTREAM PARTNERS LP 64 - NET LOSS [001] 64 #,#,# =coach Anthony Levrets 64 STATEMENTS OF OPERATIONS UNAUDITED 64 - - Net [023] 64 - CASH AND CASH [001] 64 FROM OPERATING ACTIVITIES Net 64 - Adjusted [028] 64 Q3 FISCAL 64 #,#,# = [014] 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 SUBSIDIARIES CONSOLIDATED 64 #,#,# #,#,# Diluted [002] 64 OTHER INCOME EXPENSE NET 64 BY OPERATING ACTIVITIES 64 Quarter Ended Year 64 - NET INCOME [009] 64 NET CASH 64 THREE MONTHS ENDED SIX 64 GAAP MEASURES Unaudited 64 #,# -Outasight 64 -#.# % [001] 64 - - [041] 64 - - Net [003] 64 = WeighteMazzari 64 = Earnings [019] 64 INC. Supplemental 64 NET EARNINGS PER SHARE 64 Diluted# 64 = Earnings [009] 64 FINANCIAL MEASURES Three Months 64 NON CONTROLLING INTEREST 64 - Adjusted [016] 64 ments ments 64 = Loss [007] 64 SUBSIDIARIES BUSINESS SEGMENT 64 NONINTEREST EXPENSE 64 - Total Liabilities [011] 64 Diluted Earnings Per 64 RECONCILIATION BETWEEN GAAP 64 INC. AND SUBSIDIARIES 64 - -DARDEN 64 = Weighted average [007] 64 AND EQUITY 64 ADJUSTED INCOME 64 Net Charge Offs 64 - Net [038] 64 CAPITALIZATION 64 INC. RECONCILIATION OF NON 64 LOSS EARNINGS PER SHARE 64 - Income [024] 64 -CSMMU 64 FINANCIAL AND OPERATIONAL 64 Income Loss 64 - - [112] 64 EARNINGS PER 64 OF OPERATIONS Dollars 64 OF INCOME Unaudited 64 - - Net [037] 64 TO REPORTED EARNINGS 64 PERFORMANCE RATIOS 64 INCOME FROM DISCONTINUED OPERATIONS 64 NET SALES 64 -Castries St. 64 FINANCIAL INFORMATION unaudited 64 EQUITY IN 64 = Basic [035] 64 #,#,# #,#,# = [008] 64 SEGMENT INFORMATION 64 = NET INCOME [001] 64 COMPREHENSIVE LOSS 64 Before Cumulative Effect 64 CHANGES IN SHAREHOLDERS EQUITY 64 -FORWARD LOOKING STATEMENTS CONTAINED 64 EXPENDITURES 64 - - Net [013] 64 - [006] 64 - - [017] 64 OPERATING CASH FLOW 64 OUTSTANDING BASIC AND DILUTED 64 BASIC EARNINGS LOSS PER 64 = Earnings [013] 64 BEFORE INCOME TAXES 64 SEGMENT RESULTS 64 BOOK VALUE PER SHARE 64 4th Qtr 3rd Qtr 64 - Net [015] 64 = Weighted aveKazamai 64 = Weighted average [018] 64 REPORTED NET INCOME 64 COMPREHENSIVE INCOME 64 - TOTALeading Tickles 64 NON GAAP MEASURES UNAUDITED 64 PROVIDED BY FINANCING ACTIVITIES 64 #/#/# #/#/# #/#/# [006] 64 OPERATIONS FOR 64 ATTRIBUTABLE TO CEPHALON INC. 64 Fixed Charges 64 - Operatinluddites 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 SHARES #,#,# #,#,# 64 - NET INCOME [010] 64 COMMON SHARE BASIC 64 TO ADJUSTED NET INCOME 64 NET INCOME AS REPORTED 64 FINANCIAL INFORMATION 64 SELLING EXPENSES 64 #,#,# #,#,# =Kelli Oride 64 Total Noninterest Expense 64 - Ifreshly dug 64 ACCOUNTING PRINCIPLE 64 = Basic earningsAusama Monajed spokesman 64 - - [048] 64 - -Blue Mountain Pumpernickel 64 INC. STATEMENT OF 64 BY USED IN 64 CONTINUED Unaudited 64 - OPERACR Flamengo 64 - Operating [010]